|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARKELI
|
MP-40-002-015-001/200
(BASADI)
|
1740002015NRG25220520240036511
|
22/05/2024
|
MAYA
|
1740002015WL004857
|
MAYA
|
00045
|
BARB0UMARIA
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
MAYA
|
BANK OF BARODA(606985)
|
|
2
|
KARKELI
|
MP-40-002-015-001/215
(BASADI)
|
1740002015NRG25220520240036517
|
22/05/2024
|
KEES BAI
|
1740002015WL004857
|
KEES BAI
|
00045
|
BARB0UMARIA
|
2310
|
2310
|
Processed
|
28/05/2024
|
|
112048661
|
|
KEESBAI
|
BANK OF BARODA(606985)
|
|
3
|
KARKELI
|
MP-40-002-015-001/218
(BASADI)
|
1740002015NRG25220520240036521
|
22/05/2024
|
vidhya
|
1740002015WL004857
|
vidhya
|
00045
|
BARB0UMARIA
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
vidhya
|
BANK OF BARODA(606985)
|
|
4
|
KARKELI
|
MP-40-002-015-001/259
(BASADI)
|
1740002015NRG25220520240036540
|
22/05/2024
|
sunita
|
1740002015WL004857
|
sunita
|
00045
|
BARB0UMARIA
|
2100
|
2100
|
Processed
|
28/05/2024
|
|
112048661
|
|
sunita
|
BANK OF BARODA(606985)
|
|
5
|
KARKELI
|
MP-40-002-015-001/262
(BASADI)
|
1740002015NRG25220520240036541
|
22/05/2024
|
SAROJ
|
1740002015WL004857
|
SAROJ
|
00045
|
BARB0UMARIA
|
2100
|
2100
|
Processed
|
28/05/2024
|
|
112048661
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
6
|
KARKELI
|
MP-40-002-015-005/159-A
(BASADI)
|
1740002015NRG25220520240036566
|
22/05/2024
|
Ranu yadav
|
1740002015WL004857
|
Ranu yadav
|
00045
|
BARB0UMARIA
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
Ranuyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KARKELI
|
MP-40-002-015-005/170-A
(BASADI)
|
1740002015NRG25220520240036569
|
22/05/2024
|
subash
|
1740002015WL004857
|
subash
|
00045
|
BARB0UMARIA
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
subash
|
BANK OF BARODA(606985)
|
|
8
|
KARKELI
|
MP-40-002-015-005/170-A
(BASADI)
|
1740002015NRG25220520240036570
|
22/05/2024
|
subhash
|
1740002015WL004857
|
subhash
|
00045
|
BARB0UMARIA
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
subhash
|
BANK OF INDIA(508505)
|
|
9
|
KARKELI
|
MP-40-002-015-005/187-A
(BASADI)
|
1740002015NRG25220520240036578
|
22/05/2024
|
bhimsen
|
1740002015WL004857
|
bhimsen
|
00045
|
BARB0UMARIA
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
bhimsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARKELI
|
MP-40-002-015-005/205
(BASADI)
|
1740002015NRG25220520240036581
|
22/05/2024
|
PANKAG
|
1740002015WL004857
|
PANKAG
|
00045
|
BARB0UMARIA
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
PANKAG
|
BANK OF BARODA(606985)
|
|
11
|
KARKELI
|
MP-40-002-015-005/611
(BASADI)
|
1740002015NRG25220520240036595
|
22/05/2024
|
biru
|
1740002015WL004857
|
biru
|
00045
|
BARB0UMARIA
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
biru
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26670
|
26670
|
|
|
|
|
|
|
|
|
12
|
KARKELI
|
MP-40-002-006-001/70
(ANTARIYA)
|
1740002000NRG25220520240036662
|
22/05/2024
|
chameli bai
|
1740002WL004859
|
chameli bai
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112048661
|
|
chamelibai
|
BANK OF INDIA(508505)
|
|
13
|
KARKELI
|
MP-40-002-006-001/78-A
(ANTARIYA)
|
1740002000NRG25220520240036663
|
22/05/2024
|
dhanti
|
1740002WL004859
|
dhanti
|
00048
|
BKID0009417
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112048661
|
|
dhanti
|
BANK OF INDIA(508505)
|
|
14
|
KARKELI
|
MP-40-002-015-001/241
(BASADI)
|
1740002015NRG25220520240036530
|
22/05/2024
|
roshni
|
1740002015WL004857
|
roshni
|
00048
|
BKID0009417
|
2310
|
2310
|
Processed
|
28/05/2024
|
|
112048661
|
|
roshni
|
BANK OF INDIA(508505)
|
|
15
|
KARKELI
|
MP-40-002-015-001/246-A
(BASADI)
|
1740002015NRG25220520240036532
|
22/05/2024
|
domari
|
1740002015WL004857
|
domari
|
00048
|
BKID0009417
|
2100
|
2100
|
Processed
|
28/05/2024
|
|
112048661
|
|
domari
|
BANK OF INDIA(508505)
|
|
16
|
KARKELI
|
MP-40-002-015-001/246-A
(BASADI)
|
1740002015NRG25220520240036533
|
22/05/2024
|
mithun
|
1740002015WL004857
|
mithun
|
00048
|
BKID0009417
|
2310
|
2310
|
Processed
|
28/05/2024
|
|
112048661
|
|
mithun
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
KARKELI
|
MP-40-002-015-001/253
(BASADI)
|
1740002015NRG25220520240036535
|
22/05/2024
|
saitan singh
|
1740002015WL004857
|
saitan singh
|
00048
|
BKID0009417
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
112048661
|
|
saitansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARKELI
|
MP-40-002-015-001/256
(BASADI)
|
1740002015NRG25220520240036536
|
22/05/2024
|
naresh
|
1740002015WL004857
|
naresh
|
00048
|
BKID0009417
|
1890
|
1890
|
Processed
|
28/05/2024
|
|
112048661
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARKELI
|
MP-40-002-015-001/258
(BASADI)
|
1740002015NRG25220520240036539
|
22/05/2024
|
SANGEETA
|
1740002015WL004857
|
SANGEETA
|
00048
|
BKID0009417
|
2310
|
2310
|
Processed
|
28/05/2024
|
|
112048661
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
20
|
KARKELI
|
MP-40-002-015-005/174-A
(BASADI)
|
1740002015NRG25220520240036573
|
22/05/2024
|
MALKHAN SINGH
|
1740002015WL004857
|
MALKHAN SINGH
|
00048
|
BKID0009417
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
MALKHANSINGH
|
BANK OF INDIA(508505)
|
|
21
|
KARKELI
|
MP-40-002-015-005/181
(BASADI)
|
1740002015NRG25220520240036575
|
22/05/2024
|
shanti bai
|
1740002015WL004857
|
shanti bai
|
00048
|
BKID0009417
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
22
|
KARKELI
|
MP-40-002-015-005/206-A
(BASADI)
|
1740002015NRG25220520240036582
|
22/05/2024
|
Vikash Rai
|
1740002015WL004857
|
Vikash Rai
|
00048
|
BKID0009417
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
VikashRai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
23
|
KARKELI
|
MP-40-002-015-005/218
(BASADI)
|
1740002015NRG25220520240036584
|
22/05/2024
|
KRISHNKUMARI
|
1740002015WL004857
|
KRISHNKUMARI
|
00048
|
BKID0009417
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
KRISHNKUMARI
|
BANK OF INDIA(508505)
|
|
24
|
KARKELI
|
MP-40-002-015-005/234
(BASADI)
|
1740002015NRG25220520240036587
|
22/05/2024
|
manish
|
1740002015WL004857
|
manish
|
00048
|
BKID0009417
|
2530
|
2530
|
Processed
|
28/05/2024
|
|
112048661
|
|
manish
|
BANK OF INDIA(508505)
|
|
25
|
KARKELI
|
MP-40-002-015-005/639
(BASADI)
|
1740002015NRG25220520240036599
|
22/05/2024
|
somvati
|
1740002015WL004857
|
somvati
|
00048
|
BKID0009417
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
somvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KARKELI
|
MP-40-002-015-006/359-A
(BASADI)
|
1740002015NRG25220520240036620
|
22/05/2024
|
lalita
|
1740002015WL004857
|
lalita
|
00048
|
BKID0009417
|
2530
|
2530
|
Processed
|
28/05/2024
|
|
112048661
|
|
lalita
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
27
|
KARKELI
|
MP-40-002-015-006/389
(BASADI)
|
1740002015NRG25220520240036621
|
22/05/2024
|
shivdash
|
1740002015WL004857
|
shivdash
|
00048
|
BKID0009417
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
shivdash
|
BANK OF INDIA(508505)
|
|
28
|
KARKELI
|
MP-40-002-015-006/398
(BASADI)
|
1740002015NRG25220520240036622
|
22/05/2024
|
munnu
|
1740002015WL004857
|
munnu
|
00048
|
BKID0009417
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
112048661
|
|
munnu
|
BANK OF INDIA(508505)
|
|
29
|
KARKELI
|
MP-40-002-015-006/519
(BASADI)
|
1740002015NRG25220520240036623
|
22/05/2024
|
dasrat
|
1740002015WL004857
|
dasrat
|
00048
|
BKID0009417
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
112048661
|
|
dasrat
|
BANK OF INDIA(508505)
|
|
30
|
KARKELI
|
MP-40-002-015-006/534
(BASADI)
|
1740002015NRG25220520240036625
|
22/05/2024
|
sangita
|
1740002015WL004857
|
sangita
|
00048
|
BKID0009417
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
sangita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40840
|
40840
|
|
|
|
|
|
|
|
|
31
|
KARKELI
|
MP-40-002-018-003/640
(BICHHIYA)
|
1740002018NRG25220520240036506
|
22/05/2024
|
Dhanmat
|
1740002018WL004856
|
Dhanmat
|
00089
|
CBIN0280788
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
112048661
|
|
Dhanmat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
32
|
KARKELI
|
MP-40-002-018-003/640
(BICHHIYA)
|
1740002018NRG25220520240036505
|
22/05/2024
|
bhupat
|
1740002018WL004856
|
bhupat
|
00089
|
CBIN0282749
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
112048661
|
|
bhupat
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARKELI
|
MP-40-002-018-003/682
(BICHHIYA)
|
1740002018NRG25220520240036507
|
22/05/2024
|
Dheera
|
1740002018WL004856
|
Dheera
|
00089
|
CBIN0282749
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
112048661
|
|
Dheera
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
34
|
KARKELI
|
MP-40-002-001-001/630
(ACHALA)
|
1740002000NRG25220520240036637
|
22/05/2024
|
RAJESH BAIGA
|
1740002WL004858
|
RAJESH BAIGA
|
00354
|
PUNB0642300
|
3402
|
3402
|
Rejected
|
28/05/2024
|
|
112048661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KARKELI
|
MP-40-002-001-001/630
(ACHALA)
|
1740002000NRG25220520240036636
|
22/05/2024
|
tijiya
|
1740002WL004858
|
tijiya
|
00354
|
PUNB0642300
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
112048661
|
|
tijiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
36
|
KARKELI
|
MP-40-002-015-001/521
(BASADI)
|
1740002015NRG25220520240036549
|
22/05/2024
|
RAVI
|
1740002015WL004857
|
RAVI
|
00415
|
SBIN0000481
|
2310
|
2310
|
Processed
|
28/05/2024
|
|
112048661
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
37
|
KARKELI
|
MP-40-002-015-001/198
(BASADI)
|
1740002015NRG25220520240036510
|
22/05/2024
|
ram bai
|
1740002015WL004857
|
ram bai
|
00415
|
SBIN0001349
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARKELI
|
MP-40-002-015-001/201
(BASADI)
|
1740002015NRG25220520240036513
|
22/05/2024
|
foolkumari
|
1740002015WL004857
|
foolkumari
|
00415
|
SBIN0001349
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
112048661
|
|
foolkumari
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARKELI
|
MP-40-002-015-001/204
(BASADI)
|
1740002015NRG25220520240036514
|
22/05/2024
|
deep darshan
|
1740002015WL004857
|
deep darshan
|
00415
|
SBIN0001349
|
2100
|
2100
|
Processed
|
28/05/2024
|
|
112048661
|
|
deepdarshan
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARKELI
|
MP-40-002-015-001/213
(BASADI)
|
1740002015NRG25220520240036516
|
22/05/2024
|
bhuddu
|
1740002015WL004857
|
bhuddu
|
00415
|
SBIN0001349
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
bhuddu
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARKELI
|
MP-40-002-015-001/217
(BASADI)
|
1740002015NRG25220520240036519
|
22/05/2024
|
ashok
|
1740002015WL004857
|
ashok
|
00415
|
SBIN0001349
|
2310
|
2310
|
Processed
|
28/05/2024
|
|
112048661
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARKELI
|
MP-40-002-015-001/218
(BASADI)
|
1740002015NRG25220520240036520
|
22/05/2024
|
santosh
|
1740002015WL004857
|
santosh
|
00415
|
SBIN0001349
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
43
|
KARKELI
|
MP-40-002-015-001/219
(BASADI)
|
1740002015NRG25220520240036522
|
22/05/2024
|
shiv charan
|
1740002015WL004857
|
shiv charan
|
00415
|
SBIN0001349
|
2100
|
2100
|
Processed
|
28/05/2024
|
|
112048661
|
|
shivcharan
|
BANK OF INDIA(508505)
|
|
44
|
KARKELI
|
MP-40-002-015-001/220
(BASADI)
|
1740002015NRG25220520240036523
|
22/05/2024
|
punjab
|
1740002015WL004857
|
punjab
|
00415
|
SBIN0001349
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
112048661
|
|
punjab
|
UNION BANK OF INDIA(508500)
|
|
45
|
KARKELI
|
MP-40-002-015-001/225
(BASADI)
|
1740002015NRG25220520240036524
|
22/05/2024
|
kam lesh
|
1740002015WL004857
|
kam lesh
|
00415
|
SBIN0001349
|
2310
|
2310
|
Processed
|
28/05/2024
|
|
112048661
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
46
|
KARKELI
|
MP-40-002-015-001/225
(BASADI)
|
1740002015NRG25220520240036525
|
22/05/2024
|
mantti
|
1740002015WL004857
|
mantti
|
00415
|
SBIN0001349
|
2310
|
2310
|
Processed
|
28/05/2024
|
|
112048661
|
|
mantti
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARKELI
|
MP-40-002-015-001/229
(BASADI)
|
1740002015NRG25220520240036526
|
22/05/2024
|
meera
|
1740002015WL004857
|
meera
|
00415
|
SBIN0001349
|
2100
|
2100
|
Processed
|
28/05/2024
|
|
112048661
|
|
meera
|
BANK OF BARODA(606985)
|
|
48
|
KARKELI
|
MP-40-002-015-001/233
(BASADI)
|
1740002015NRG25220520240036527
|
22/05/2024
|
ASHA BAI
|
1740002015WL004857
|
ASHA BAI
|
00415
|
SBIN0001349
|
2100
|
2100
|
Processed
|
28/05/2024
|
|
112048661
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARKELI
|
MP-40-002-015-001/234
(BASADI)
|
1740002015NRG25220520240036528
|
22/05/2024
|
keskali
|
1740002015WL004857
|
keskali
|
00415
|
SBIN0001349
|
2100
|
2100
|
Processed
|
28/05/2024
|
|
112048661
|
|
keskali
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARKELI
|
MP-40-002-015-001/237
(BASADI)
|
1740002015NRG25220520240036529
|
22/05/2024
|
vijay
|
1740002015WL004857
|
vijay
|
00415
|
SBIN0001349
|
2100
|
2100
|
Processed
|
28/05/2024
|
|
112048661
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARKELI
|
MP-40-002-015-001/242-A
(BASADI)
|
1740002015NRG25220520240036531
|
22/05/2024
|
pankag
|
1740002015WL004857
|
pankag
|
00415
|
SBIN0001349
|
1890
|
1890
|
Processed
|
28/05/2024
|
|
112048661
|
|
pankag
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARKELI
|
MP-40-002-015-001/248
(BASADI)
|
1740002015NRG25220520240036534
|
22/05/2024
|
bedprakash
|
1740002015WL004857
|
bedprakash
|
00415
|
SBIN0001349
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
112048661
|
|
bedprakash
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARKELI
|
MP-40-002-015-001/257
(BASADI)
|
1740002015NRG25220520240036537
|
22/05/2024
|
raju
|
1740002015WL004857
|
raju
|
00415
|
SBIN0001349
|
2310
|
2310
|
Processed
|
28/05/2024
|
|
112048661
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARKELI
|
MP-40-002-015-001/258
(BASADI)
|
1740002015NRG25220520240036538
|
22/05/2024
|
govind
|
1740002015WL004857
|
govind
|
00415
|
SBIN0001349
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
govind
|
BANK OF INDIA(508505)
|
|
55
|
KARKELI
|
MP-40-002-015-001/488
(BASADI)
|
1740002015NRG25220520240036542
|
22/05/2024
|
ram nivas
|
1740002015WL004857
|
ram nivas
|
00415
|
SBIN0001349
|
2100
|
2100
|
Processed
|
28/05/2024
|
|
112048661
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARKELI
|
MP-40-002-015-001/509
(BASADI)
|
1740002015NRG25220520240036543
|
22/05/2024
|
gulab
|
1740002015WL004857
|
gulab
|
00415
|
SBIN0001349
|
2310
|
2310
|
Processed
|
28/05/2024
|
|
112048661
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARKELI
|
MP-40-002-015-001/509
(BASADI)
|
1740002015NRG25220520240036544
|
22/05/2024
|
saroj
|
1740002015WL004857
|
saroj
|
00415
|
SBIN0001349
|
2100
|
2100
|
Processed
|
28/05/2024
|
|
112048661
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARKELI
|
MP-40-002-015-001/510
(BASADI)
|
1740002015NRG25220520240036545
|
22/05/2024
|
Dev kumar
|
1740002015WL004857
|
Dev kumar
|
00415
|
SBIN0001349
|
2310
|
2310
|
Processed
|
28/05/2024
|
|
112048661
|
|
Devkumar
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARKELI
|
MP-40-002-015-001/511
(BASADI)
|
1740002015NRG25220520240036547
|
22/05/2024
|
bhudana
|
1740002015WL004857
|
bhudana
|
00415
|
SBIN0001349
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
bhudana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARKELI
|
MP-40-002-015-001/511
(BASADI)
|
1740002015NRG25220520240036546
|
22/05/2024
|
rajendar
|
1740002015WL004857
|
rajendar
|
00415
|
SBIN0001349
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
rajendar
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARKELI
|
MP-40-002-015-001/521
(BASADI)
|
1740002015NRG25220520240036548
|
22/05/2024
|
GOMANTI BAI
|
1740002015WL004857
|
GOMANTI BAI
|
00415
|
SBIN0001349
|
2310
|
2310
|
Processed
|
28/05/2024
|
|
112048661
|
|
GOMANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARKELI
|
MP-40-002-015-005/163
(BASADI)
|
1740002015NRG25220520240036567
|
22/05/2024
|
GULWADN
|
1740002015WL004857
|
GULWADN
|
00415
|
SBIN0001349
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
GULWADN
|
UNION BANK OF INDIA(508500)
|
|
63
|
KARKELI
|
MP-40-002-015-005/46
(BASADI)
|
1740002015NRG25220520240036589
|
22/05/2024
|
magnu bai
|
1740002015WL004857
|
magnu bai
|
00415
|
SBIN0001349
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
magnubai
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARKELI
|
MP-40-002-015-005/504
(BASADI)
|
1740002015NRG25220520240036591
|
22/05/2024
|
kuslesh
|
1740002015WL004857
|
kuslesh
|
00415
|
SBIN0001349
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
kuslesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARKELI
|
MP-40-002-015-005/62
(BASADI)
|
1740002015NRG25220520240036596
|
22/05/2024
|
munni
|
1740002015WL004857
|
munni
|
00415
|
SBIN0001349
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
112048661
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARKELI
|
MP-40-002-015-005/639
(BASADI)
|
1740002015NRG25220520240036598
|
22/05/2024
|
manchand
|
1740002015WL004857
|
manchand
|
00415
|
SBIN0001349
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
manchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KARKELI
|
MP-40-002-015-006/284
(BASADI)
|
1740002015NRG25220520240036608
|
22/05/2024
|
ram sajevan
|
1740002015WL004857
|
ram sajevan
|
00415
|
SBIN0001349
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
112048661
|
|
ramsajevan
|
UNION BANK OF INDIA(508500)
|
|
68
|
KARKELI
|
MP-40-002-015-006/331
(BASADI)
|
1740002015NRG25220520240036613
|
22/05/2024
|
gaya bai
|
1740002015WL004857
|
gaya bai
|
00415
|
SBIN0001349
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
112048661
|
|
gayabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARKELI
|
MP-40-002-015-006/534
(BASADI)
|
1740002015NRG25220520240036624
|
22/05/2024
|
sivkumar
|
1740002015WL004857
|
sivkumar
|
00415
|
SBIN0001349
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
sivkumar
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARKELI
|
MP-40-002-015-009/376
(BASADI)
|
1740002015NRG25220520240036626
|
22/05/2024
|
acchelal
|
1740002015WL004857
|
acchelal
|
00415
|
SBIN0001349
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
112048661
|
|
acchelal
|
UNION BANK OF INDIA(508500)
|
|
71
|
KARKELI
|
MP-40-002-015-009/385
(BASADI)
|
1740002015NRG25220520240036627
|
22/05/2024
|
ram charna
|
1740002015WL004857
|
ram charna
|
00415
|
SBIN0001349
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
112048661
|
|
ramcharna
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARKELI
|
MP-40-002-015-009/385
(BASADI)
|
1740002015NRG25220520240036629
|
22/05/2024
|
syam bai
|
1740002015WL004857
|
syam bai
|
00415
|
SBIN0001349
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
112048661
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARKELI
|
MP-40-002-015-009/416
(BASADI)
|
1740002015NRG25220520240036632
|
22/05/2024
|
kala bai
|
1740002015WL004857
|
kala bai
|
00415
|
SBIN0001349
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
112048661
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARKELI
|
MP-40-002-015-009/442-A
(BASADI)
|
1740002015NRG25220520240036633
|
22/05/2024
|
ajaybhan
|
1740002015WL004857
|
ajaybhan
|
00415
|
SBIN0001349
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
112048661
|
|
ajaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KARKELI
|
MP-40-002-015-009/575
(BASADI)
|
1740002015NRG25220520240036634
|
22/05/2024
|
sohan
|
1740002015WL004857
|
sohan
|
00415
|
SBIN0001349
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
112048661
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARKELI
|
MP-40-002-015-009/93
(BASADI)
|
1740002015NRG25220520240036635
|
22/05/2024
|
kausilya
|
1740002015WL004857
|
kausilya
|
00415
|
SBIN0001349
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
112048661
|
|
kausilya
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARKELI
|
MP-40-002-031-001/762
(DHANWAR)
|
1740002000NRG25220520240036672
|
22/05/2024
|
Sandeep Baiga
|
1740002WL004860
|
Sandeep Baiga
|
00415
|
SBIN0001349
|
3094
|
3094
|
Processed
|
28/05/2024
|
|
112048661
|
|
SandeepBaiga
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARKELI
|
MP-40-002-031-001/774
(DHANWAR)
|
1740002000NRG25220520240036675
|
22/05/2024
|
Dinesh Kumar Baiga
|
1740002WL004862
|
Dinesh Kumar Baiga
|
00415
|
SBIN0001349
|
3094
|
3094
|
Processed
|
28/05/2024
|
|
112048661
|
|
DineshKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94808
|
94808
|
|
|
|
|
|
|
|
|
79
|
KARKELI
|
MP-40-002-015-005/129-A
(BASADI)
|
1740002015NRG25220520240036559
|
22/05/2024
|
Meena Bai
|
1740002015WL004857
|
Meena Bai
|
00415
|
SBIN0005508
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
MeenaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
80
|
KARKELI
|
MP-40-002-006-001/625
(ANTARIYA)
|
1740002000NRG25220520240036658
|
22/05/2024
|
Sukhvariya
|
1740002WL004859
|
Sukhvariya
|
00415
|
SBIN0005512
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112048661
|
|
Sukhvariya
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARKELI
|
MP-40-002-006-001/655
(ANTARIYA)
|
1740002000NRG25220520240036661
|
22/05/2024
|
shivkali
|
1740002WL004859
|
shivkali
|
00415
|
SBIN0005512
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112048661
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARKELI
|
MP-40-002-015-001/209
(BASADI)
|
1740002015NRG25220520240036515
|
22/05/2024
|
Viresh
|
1740002015WL004857
|
Viresh
|
00415
|
SBIN0005512
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
112048661
|
|
Viresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARKELI
|
MP-40-002-015-005/113-A
(BASADI)
|
1740002015NRG25220520240036555
|
22/05/2024
|
radhesyam
|
1740002015WL004857
|
radhesyam
|
00415
|
SBIN0005512
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARKELI
|
MP-40-002-015-005/156-A
(BASADI)
|
1740002015NRG25220520240036565
|
22/05/2024
|
KANCHHEDI
|
1740002015WL004857
|
KANCHHEDI
|
00415
|
SBIN0005512
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
KANCHHEDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARKELI
|
MP-40-002-015-005/196-A
(BASADI)
|
1740002015NRG25220520240036580
|
22/05/2024
|
arvind
|
1740002015WL004857
|
arvind
|
00415
|
SBIN0005512
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARKELI
|
MP-40-002-015-005/233
(BASADI)
|
1740002015NRG25220520240036586
|
22/05/2024
|
ankan
|
1740002015WL004857
|
ankan
|
00415
|
SBIN0005512
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
ankan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14140
|
14140
|
|
|
|
|
|
|
|
|
87
|
KARKELI
|
MP-40-002-015-001/521
(BASADI)
|
1740002015NRG25220520240036550
|
22/05/2024
|
RESMA
|
1740002015WL004857
|
RESMA
|
00415
|
SBIN0012192
|
2310
|
2310
|
Processed
|
28/05/2024
|
|
112048661
|
|
RESMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
88
|
KARKELI
|
MP-40-002-015-005/625
(BASADI)
|
1740002015NRG25220520240036597
|
22/05/2024
|
kaushilya
|
1740002015WL004857
|
kaushilya
|
00415
|
SBIN0030451
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
89
|
KARKELI
|
MP-40-002-015-006/281-A
(BASADI)
|
1740002015NRG25220520240036607
|
22/05/2024
|
AMARLAL MAHRA
|
1740002015WL004857
|
AMARLAL MAHRA
|
00462
|
UCBA0003094
|
630
|
630
|
Processed
|
28/05/2024
|
|
112048661
|
|
AMARLALMAHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
90
|
KARKELI
|
MP-40-002-015-001/195
(BASADI)
|
1740002015NRG25220520240036508
|
22/05/2024
|
KRASNAPAAL
|
1740002015WL004857
|
KRASNAPAAL
|
00468
|
UBIN0558044
|
2100
|
2100
|
Processed
|
28/05/2024
|
|
112048661
|
|
KRASNAPAAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
91
|
KARKELI
|
MP-40-002-015-001/198
(BASADI)
|
1740002015NRG25220520240036509
|
22/05/2024
|
kodu singh
|
1740002015WL004857
|
kodu singh
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
kodusingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARKELI
|
MP-40-002-015-001/201
(BASADI)
|
1740002015NRG25220520240036512
|
22/05/2024
|
BISARTI BAI
|
1740002015WL004857
|
BISARTI BAI
|
00468
|
UBIN0558044
|
2100
|
2100
|
Processed
|
28/05/2024
|
|
112048661
|
|
BISARTIBAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
KARKELI
|
MP-40-002-015-001/215
(BASADI)
|
1740002015NRG25220520240036518
|
22/05/2024
|
ram ratan singh
|
1740002015WL004857
|
ram ratan singh
|
00468
|
UBIN0558044
|
2310
|
2310
|
Processed
|
28/05/2024
|
|
112048661
|
|
ramratansingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARKELI
|
MP-40-002-015-005/103
(BASADI)
|
1740002015NRG25220520240036551
|
22/05/2024
|
ramgariv
|
1740002015WL004857
|
ramgariv
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
ramgariv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KARKELI
|
MP-40-002-015-005/104
(BASADI)
|
1740002015NRG25220520240036552
|
22/05/2024
|
VISHALI
|
1740002015WL004857
|
VISHALI
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
VISHALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KARKELI
|
MP-40-002-015-005/110
(BASADI)
|
1740002015NRG25220520240036553
|
22/05/2024
|
RADEW SINGH
|
1740002015WL004857
|
RADEW SINGH
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
RADEWSINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
KARKELI
|
MP-40-002-015-005/111
(BASADI)
|
1740002015NRG25220520240036554
|
22/05/2024
|
surendra
|
1740002015WL004857
|
surendra
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KARKELI
|
MP-40-002-015-005/116-A
(BASADI)
|
1740002015NRG25220520240036556
|
22/05/2024
|
Rakesh mahara
|
1740002015WL004857
|
Rakesh mahara
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
Rakeshmahara
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARKELI
|
MP-40-002-015-005/118
(BASADI)
|
1740002015NRG25220520240036557
|
22/05/2024
|
sarita
|
1740002015WL004857
|
sarita
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
100
|
KARKELI
|
MP-40-002-015-005/124
(BASADI)
|
1740002015NRG25220520240036558
|
22/05/2024
|
sivratan
|
1740002015WL004857
|
sivratan
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
sivratan
|
UNION BANK OF INDIA(508500)
|
|
101
|
KARKELI
|
MP-40-002-015-005/146
(BASADI)
|
1740002015NRG25220520240036560
|
22/05/2024
|
chamru
|
1740002015WL004857
|
chamru
|
00468
|
UBIN0558044
|
2530
|
2530
|
Processed
|
28/05/2024
|
|
112048661
|
|
chamru
|
UNION BANK OF INDIA(508500)
|
|
102
|
KARKELI
|
MP-40-002-015-005/147
(BASADI)
|
1740002015NRG25220520240036561
|
22/05/2024
|
RAJKUMAR
|
1740002015WL004857
|
RAJKUMAR
|
00468
|
UBIN0558044
|
2530
|
2530
|
Processed
|
28/05/2024
|
|
112048661
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
KARKELI
|
MP-40-002-015-005/150
(BASADI)
|
1740002015NRG25220520240036562
|
22/05/2024
|
mahip
|
1740002015WL004857
|
mahip
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
mahip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KARKELI
|
MP-40-002-015-005/154
(BASADI)
|
1740002015NRG25220520240036563
|
22/05/2024
|
JAYPAL YADOW
|
1740002015WL004857
|
JAYPAL YADOW
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
JAYPALYADOW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KARKELI
|
MP-40-002-015-005/155
(BASADI)
|
1740002015NRG25220520240036564
|
22/05/2024
|
KESHLAL YADOW
|
1740002015WL004857
|
KESHLAL YADOW
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
KESHLALYADOW
|
UNION BANK OF INDIA(508500)
|
|
106
|
KARKELI
|
MP-40-002-015-005/171
(BASADI)
|
1740002015NRG25220520240036571
|
22/05/2024
|
Amita
|
1740002015WL004857
|
Amita
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
Amita
|
UNION BANK OF INDIA(508500)
|
|
107
|
KARKELI
|
MP-40-002-015-005/176
(BASADI)
|
1740002015NRG25220520240036574
|
22/05/2024
|
SOORJ SINGH
|
1740002015WL004857
|
SOORJ SINGH
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
SOORJSINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
KARKELI
|
MP-40-002-015-005/182-A
(BASADI)
|
1740002015NRG25220520240036576
|
22/05/2024
|
ghansyam
|
1740002015WL004857
|
ghansyam
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARKELI
|
MP-40-002-015-005/183-A
(BASADI)
|
1740002015NRG25220520240036577
|
22/05/2024
|
prahlad kol
|
1740002015WL004857
|
prahlad kol
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
prahladkol
|
BANK OF INDIA(508505)
|
|
110
|
KARKELI
|
MP-40-002-015-005/189
(BASADI)
|
1740002015NRG25220520240036579
|
22/05/2024
|
parwati
|
1740002015WL004857
|
parwati
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
111
|
KARKELI
|
MP-40-002-015-005/218
(BASADI)
|
1740002015NRG25220520240036583
|
22/05/2024
|
brajbhan
|
1740002015WL004857
|
brajbhan
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
brajbhan
|
BANK OF INDIA(508505)
|
|
112
|
KARKELI
|
MP-40-002-015-005/22
(BASADI)
|
1740002015NRG25220520240036585
|
22/05/2024
|
BIHAREE KAOL
|
1740002015WL004857
|
BIHAREE KAOL
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
BIHAREEKAOL
|
BANK OF INDIA(508505)
|
|
113
|
KARKELI
|
MP-40-002-015-005/30
(BASADI)
|
1740002015NRG25220520240036588
|
22/05/2024
|
RTNEE BAI
|
1740002015WL004857
|
RTNEE BAI
|
00468
|
UBIN0558044
|
2530
|
2530
|
Processed
|
28/05/2024
|
|
112048661
|
|
RTNEEBAI
|
UNION BANK OF INDIA(508500)
|
|
114
|
KARKELI
|
MP-40-002-015-005/51
(BASADI)
|
1740002015NRG25220520240036592
|
22/05/2024
|
rampal singh
|
1740002015WL004857
|
rampal singh
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
rampalsingh
|
BANK OF INDIA(508505)
|
|
115
|
KARKELI
|
MP-40-002-015-005/53
(BASADI)
|
1740002015NRG25220520240036593
|
22/05/2024
|
SHIVCHARAN
|
1740002015WL004857
|
SHIVCHARAN
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
SHIVCHARAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
KARKELI
|
MP-40-002-015-005/79-A
(BASADI)
|
1740002015NRG25220520240036600
|
22/05/2024
|
rekha
|
1740002015WL004857
|
rekha
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
117
|
KARKELI
|
MP-40-002-015-005/80
(BASADI)
|
1740002015NRG25220520240036601
|
22/05/2024
|
kausilya bai
|
1740002015WL004857
|
kausilya bai
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
kausilyabai
|
UNION BANK OF INDIA(508500)
|
|
118
|
KARKELI
|
MP-40-002-015-005/83
(BASADI)
|
1740002015NRG25220520240036603
|
22/05/2024
|
radha bai
|
1740002015WL004857
|
radha bai
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
119
|
KARKELI
|
MP-40-002-015-005/93
(BASADI)
|
1740002015NRG25220520240036604
|
22/05/2024
|
RATAN
|
1740002015WL004857
|
RATAN
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
RATAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
KARKELI
|
MP-40-002-015-006/265
(BASADI)
|
1740002015NRG25220520240036605
|
22/05/2024
|
RAMSUJAN
|
1740002015WL004857
|
RAMSUJAN
|
00468
|
UBIN0558044
|
840
|
840
|
Rejected
|
28/05/2024
|
|
112048661
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
KARKELI
|
MP-40-002-015-006/268
(BASADI)
|
1740002015NRG25220520240036606
|
22/05/2024
|
pacnham
|
1740002015WL004857
|
pacnham
|
00468
|
UBIN0558044
|
2760
|
2760
|
Processed
|
28/05/2024
|
|
112048661
|
|
pacnham
|
BANK OF INDIA(508505)
|
|
122
|
KARKELI
|
MP-40-002-015-006/285
(BASADI)
|
1740002015NRG25220520240036609
|
22/05/2024
|
ram sanha
|
1740002015WL004857
|
ram sanha
|
00468
|
UBIN0558044
|
1890
|
1890
|
Processed
|
28/05/2024
|
|
112048661
|
|
ramsanha
|
BANK OF INDIA(508505)
|
|
123
|
KARKELI
|
MP-40-002-015-006/321
(BASADI)
|
1740002015NRG25220520240036611
|
22/05/2024
|
dildar
|
1740002015WL004857
|
dildar
|
00468
|
UBIN0558044
|
2760
|
2760
|
Processed
|
28/05/2024
|
|
112048661
|
|
dildar
|
UNION BANK OF INDIA(508500)
|
|
124
|
KARKELI
|
MP-40-002-015-006/321
(BASADI)
|
1740002015NRG25220520240036610
|
22/05/2024
|
munni bai
|
1740002015WL004857
|
munni bai
|
00468
|
UBIN0558044
|
1050
|
1050
|
Processed
|
28/05/2024
|
|
112048661
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KARKELI
|
MP-40-002-015-006/331
(BASADI)
|
1740002015NRG25220520240036612
|
22/05/2024
|
amerika
|
1740002015WL004857
|
amerika
|
00468
|
UBIN0558044
|
2760
|
2760
|
Processed
|
28/05/2024
|
|
112048661
|
|
amerika
|
UNION BANK OF INDIA(508500)
|
|
126
|
KARKELI
|
MP-40-002-015-006/332
(BASADI)
|
1740002015NRG25220520240036614
|
22/05/2024
|
ghan shyam
|
1740002015WL004857
|
ghan shyam
|
00468
|
UBIN0558044
|
2760
|
2760
|
Processed
|
28/05/2024
|
|
112048661
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
127
|
KARKELI
|
MP-40-002-015-006/342
(BASADI)
|
1740002015NRG25220520240036616
|
22/05/2024
|
JANKEE BAI
|
1740002015WL004857
|
JANKEE BAI
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
JANKEEBAI
|
UNION BANK OF INDIA(508500)
|
|
128
|
KARKELI
|
MP-40-002-015-006/342
(BASADI)
|
1740002015NRG25220520240036615
|
22/05/2024
|
raj kumar
|
1740002015WL004857
|
raj kumar
|
00468
|
UBIN0558044
|
2760
|
2760
|
Processed
|
28/05/2024
|
|
112048661
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
129
|
KARKELI
|
MP-40-002-015-006/344
(BASADI)
|
1740002015NRG25220520240036617
|
22/05/2024
|
sudama
|
1740002015WL004857
|
sudama
|
00468
|
UBIN0558044
|
2530
|
2530
|
Processed
|
28/05/2024
|
|
112048661
|
|
sudama
|
BANK OF INDIA(508505)
|
|
130
|
KARKELI
|
MP-40-002-015-006/349
(BASADI)
|
1740002015NRG25220520240036618
|
22/05/2024
|
indra kumar
|
1740002015WL004857
|
indra kumar
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
indrakumar
|
UNION BANK OF INDIA(508500)
|
|
131
|
KARKELI
|
MP-40-002-015-006/359
(BASADI)
|
1740002015NRG25220520240036619
|
22/05/2024
|
PHOKALI MAHRA
|
1740002015WL004857
|
PHOKALI MAHRA
|
00468
|
UBIN0558044
|
2530
|
2530
|
Processed
|
28/05/2024
|
|
112048661
|
|
PHOKALIMAHRA
|
UNION BANK OF INDIA(508500)
|
|
132
|
KARKELI
|
MP-40-002-015-009/385
(BASADI)
|
1740002015NRG25220520240036628
|
22/05/2024
|
soniya bai
|
1740002015WL004857
|
soniya bai
|
00468
|
UBIN0558044
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
112048661
|
|
soniyabai
|
UNION BANK OF INDIA(508500)
|
|
133
|
KARKELI
|
MP-40-002-015-009/391
(BASADI)
|
1740002015NRG25220520240036630
|
22/05/2024
|
MAIKU SINGH
|
1740002015WL004857
|
MAIKU SINGH
|
00468
|
UBIN0558044
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
112048661
|
|
MAIKUSINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
KARKELI
|
MP-40-002-015-009/416
(BASADI)
|
1740002015NRG25220520240036631
|
22/05/2024
|
MAHESH SINGH
|
1740002015WL004857
|
MAHESH SINGH
|
00468
|
UBIN0558044
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
112048661
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109460
|
109460
|
|
|
|
|
|
|
|
|
135
|
KARKELI
|
MP-40-002-006-001/29-A
(ANTARIYA)
|
1740002000NRG25220520240036649
|
22/05/2024
|
Man Singh
|
1740002WL004859
|
Man Singh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112048661
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
136
|
KARKELI
|
MP-40-002-006-001/110-A
(ANTARIYA)
|
1740002000NRG25220520240036641
|
22/05/2024
|
Vandna
|
1740002WL004859
|
Vandna
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112048661
|
|
Vandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
137
|
KARKELI
|
MP-40-002-006-001/105
(ANTARIYA)
|
1740002000NRG25220520240036638
|
22/05/2024
|
yashoda
|
1740002WL004859
|
yashoda
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112048661
|
|
yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KARKELI
|
MP-40-002-006-001/106
(ANTARIYA)
|
1740002000NRG25220520240036639
|
22/05/2024
|
sukhlal
|
1740002WL004859
|
sukhlal
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112048661
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KARKELI
|
MP-40-002-006-001/112
(ANTARIYA)
|
1740002000NRG25220520240036642
|
22/05/2024
|
Usha bai
|
1740002WL004859
|
Usha bai
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112048661
|
|
Ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KARKELI
|
MP-40-002-006-001/117-A
(ANTARIYA)
|
1740002000NRG25220520240036643
|
22/05/2024
|
Kamal Bai Singh
|
1740002WL004859
|
Kamal Bai Singh
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112048661
|
|
KamalBaiSingh
|
BANK OF BARODA(606985)
|
|
141
|
KARKELI
|
MP-40-002-006-001/133
(ANTARIYA)
|
1740002000NRG25220520240036645
|
22/05/2024
|
chammar singh
|
1740002WL004859
|
chammar singh
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112048661
|
|
chammarsingh
|
UCO BANK(607066)
|
|
142
|
KARKELI
|
MP-40-002-006-001/182
(ANTARIYA)
|
1740002000NRG25220520240036646
|
22/05/2024
|
BHORA
|
1740002WL004859
|
BHORA
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112048661
|
|
BHORA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KARKELI
|
MP-40-002-006-001/27-A
(ANTARIYA)
|
1740002000NRG25220520240036648
|
22/05/2024
|
Chaiti Bai
|
1740002WL004859
|
Chaiti Bai
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112048661
|
|
ChaitiBai
|
UNION BANK OF INDIA(508500)
|
|
144
|
KARKELI
|
MP-40-002-006-001/38
(ANTARIYA)
|
1740002000NRG25220520240036651
|
22/05/2024
|
indra bai
|
1740002WL004859
|
indra bai
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112048661
|
|
indrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KARKELI
|
MP-40-002-006-001/39-A
(ANTARIYA)
|
1740002000NRG25220520240036652
|
22/05/2024
|
Bhaddu Singh
|
1740002WL004859
|
Bhaddu Singh
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
112048661
|
|
BhadduSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
KARKELI
|
MP-40-002-006-001/50
(ANTARIYA)
|
1740002000NRG25220520240036653
|
22/05/2024
|
Mamta Bai
|
1740002WL004859
|
Mamta Bai
|
00697
|
BKID0MG1540
|
800
|
800
|
Processed
|
28/05/2024
|
|
112048661
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KARKELI
|
MP-40-002-006-001/52
(ANTARIYA)
|
1740002000NRG25220520240036654
|
22/05/2024
|
sureh bai
|
1740002WL004859
|
sureh bai
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112048661
|
|
surehbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KARKELI
|
MP-40-002-006-001/55
(ANTARIYA)
|
1740002000NRG25220520240036655
|
22/05/2024
|
PREM BAI
|
1740002WL004859
|
PREM BAI
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112048661
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARKELI
|
MP-40-002-006-001/617-A
(ANTARIYA)
|
1740002000NRG25220520240036656
|
22/05/2024
|
JAIPAL SINGH
|
1740002WL004859
|
JAIPAL SINGH
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112048661
|
|
JAIPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KARKELI
|
MP-40-002-006-001/619-A
(ANTARIYA)
|
1740002000NRG25220520240036657
|
22/05/2024
|
JHEMTI BAI
|
1740002WL004859
|
JHEMTI BAI
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112048661
|
|
JHEMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARKELI
|
MP-40-002-006-001/64
(ANTARIYA)
|
1740002000NRG25220520240036660
|
22/05/2024
|
katiya bai
|
1740002WL004859
|
katiya bai
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112048661
|
|
katiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KARKELI
|
MP-40-002-006-001/79-B
(ANTARIYA)
|
1740002000NRG25220520240036664
|
22/05/2024
|
Gomati Bai
|
1740002WL004859
|
Gomati Bai
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112048661
|
|
GomatiBai
|
BANK OF INDIA(508505)
|
|
153
|
KARKELI
|
MP-40-002-006-001/80
(ANTARIYA)
|
1740002000NRG25220520240036665
|
22/05/2024
|
dharm singh
|
1740002WL004859
|
dharm singh
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112048661
|
|
dharmsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KARKELI
|
MP-40-002-006-001/80
(ANTARIYA)
|
1740002000NRG25220520240036666
|
22/05/2024
|
dropati
|
1740002WL004859
|
dropati
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112048661
|
|
dropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KARKELI
|
MP-40-002-006-001/83-A
(ANTARIYA)
|
1740002000NRG25220520240036667
|
22/05/2024
|
Maiku Singh
|
1740002WL004859
|
Maiku Singh
|
00697
|
BKID0MG1540
|
200
|
200
|
Processed
|
28/05/2024
|
|
112048661
|
|
MaikuSingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARKELI
|
MP-40-002-006-001/92
(ANTARIYA)
|
1740002000NRG25220520240036668
|
22/05/2024
|
shusila
|
1740002WL004859
|
shusila
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112048661
|
|
shusila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KARKELI
|
MP-40-002-006-001/95
(ANTARIYA)
|
1740002000NRG25220520240036670
|
22/05/2024
|
MUNEEM
|
1740002WL004859
|
MUNEEM
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112048661
|
|
MUNEEM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KARKELI
|
MP-40-002-015-005/167
(BASADI)
|
1740002015NRG25220520240036568
|
22/05/2024
|
sunil
|
1740002015WL004857
|
sunil
|
00697
|
BKID0MG1540
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARKELI
|
MP-40-002-015-005/172-A
(BASADI)
|
1740002015NRG25220520240036572
|
22/05/2024
|
ranjor
|
1740002015WL004857
|
ranjor
|
00697
|
BKID0MG1540
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
ranjor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KARKELI
|
MP-40-002-015-005/53
(BASADI)
|
1740002015NRG25220520240036594
|
22/05/2024
|
bebi singh
|
1740002015WL004857
|
bebi singh
|
00697
|
BKID0MG1540
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
bebisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33960
|
33960
|
|
|
|
|
|
|
|
|
161
|
KARKELI
|
MP-40-002-006-001/109-A
(ANTARIYA)
|
1740002000NRG25220520240036640
|
22/05/2024
|
Rajendra Singh
|
1740002WL004859
|
Rajendra Singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112048661
|
|
RajendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KARKELI
|
MP-40-002-006-001/121-A
(ANTARIYA)
|
1740002000NRG25220520240036644
|
22/05/2024
|
Anand Singh
|
1740002WL004859
|
Anand Singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112048661
|
|
AnandSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KARKELI
|
MP-40-002-006-001/24
(ANTARIYA)
|
1740002000NRG25220520240036647
|
22/05/2024
|
sudarshan singh
|
1740002WL004859
|
sudarshan singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112048661
|
|
sudarshansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KARKELI
|
MP-40-002-006-001/32-A
(ANTARIYA)
|
1740002000NRG25220520240036650
|
22/05/2024
|
Klasiya Bai
|
1740002WL004859
|
Klasiya Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112048661
|
|
KlasiyaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
KARKELI
|
MP-40-002-006-001/64
(ANTARIYA)
|
1740002000NRG25220520240036659
|
22/05/2024
|
choihan singh
|
1740002WL004859
|
choihan singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112048661
|
|
choihansingh
|
BANK OF BARODA(606985)
|
|
166
|
KARKELI
|
MP-40-002-006-001/93-A
(ANTARIYA)
|
1740002000NRG25220520240036669
|
22/05/2024
|
daddu
|
1740002WL004859
|
daddu
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
28/05/2024
|
|
112048661
|
|
daddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KARKELI
|
MP-40-002-006-001/99-A
(ANTARIYA)
|
1740002000NRG25220520240036671
|
22/05/2024
|
devki
|
1740002WL004859
|
devki
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112048661
|
|
devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KARKELI
|
MP-40-002-015-005/474
(BASADI)
|
1740002015NRG25220520240036590
|
22/05/2024
|
AWDHAISH
|
1740002015WL004857
|
AWDHAISH
|
00697
|
BKID0NAMRGB
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
AWDHAISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KARKELI
|
MP-40-002-015-005/81
(BASADI)
|
1740002015NRG25220520240036602
|
22/05/2024
|
kausilya
|
1740002015WL004857
|
kausilya
|
00697
|
BKID0NAMRGB
|
2520
|
2520
|
Processed
|
28/05/2024
|
|
112048661
|
|
kausilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362932
|
362932
|
|
|
|
|
|
|
|