|
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-40-002-027-001/1006
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070353
|
12/06/2024
|
Mr. Kishan Baiga
|
1740002027WL007939
|
Mr. Kishan Baiga
|
00089
|
CBIN0281551
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
597252339
|
|
Mr.KishanBaiga
|
BANK OF INDIA(508505)
|
|
2
|
KARKELI
|
MP-40-002-027-001/115
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070354
|
12/06/2024
|
Prem bai
|
1740002027WL007939
|
Prem bai
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
597252339
|
|
Prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARKELI
|
MP-40-002-027-001/118
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070355
|
12/06/2024
|
sampat baiga
|
1740002027WL007939
|
sampat baiga
|
00089
|
CBIN0281551
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
597252339
|
|
sampatbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARKELI
|
MP-40-002-027-001/122
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070356
|
12/06/2024
|
buti bai
|
1740002027WL007939
|
buti bai
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
597252339
|
|
butibai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARKELI
|
MP-40-002-027-001/14-A
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070359
|
12/06/2024
|
ASHA BAIGA
|
1740002027WL007939
|
ASHA BAIGA
|
00089
|
CBIN0281551
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
597252339
|
|
ASHABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARKELI
|
MP-40-002-027-001/20
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070360
|
12/06/2024
|
sohan
|
1740002027WL007939
|
sohan
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
597252339
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARKELI
|
MP-40-002-027-001/209-A
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070361
|
12/06/2024
|
Sanju Baiga
|
1740002027WL007939
|
Sanju Baiga
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
597252339
|
|
SanjuBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARKELI
|
MP-40-002-027-001/21
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070362
|
12/06/2024
|
shyam bai
|
1740002027WL007939
|
shyam bai
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
597252339
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARKELI
|
MP-40-002-027-001/25
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070364
|
12/06/2024
|
Hiriya Baiga
|
1740002027WL007939
|
Hiriya Baiga
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
597252339
|
|
HiriyaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARKELI
|
MP-40-002-027-001/25
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070363
|
12/06/2024
|
Katku Baiga
|
1740002027WL007939
|
Katku Baiga
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
597252339
|
|
KatkuBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARKELI
|
MP-40-002-027-001/26
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070365
|
12/06/2024
|
duige bai
|
1740002027WL007939
|
duige bai
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
597252339
|
|
duigebai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARKELI
|
MP-40-002-027-001/3
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070367
|
12/06/2024
|
Munni bai
|
1740002027WL007939
|
Munni bai
|
00089
|
CBIN0281551
|
660
|
660
|
Processed
|
26/06/2024
|
|
597252339
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARKELI
|
MP-40-002-027-001/336
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070368
|
12/06/2024
|
Faguni
|
1740002027WL007939
|
Faguni
|
00089
|
CBIN0281551
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
597252339
|
|
Faguni
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARKELI
|
MP-40-002-027-001/348
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070369
|
12/06/2024
|
Puniya
|
1740002027WL007939
|
Puniya
|
00089
|
CBIN0281551
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
597252339
|
|
Puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARKELI
|
MP-40-002-027-001/362
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070371
|
12/06/2024
|
chunnelal
|
1740002027WL007939
|
chunnelal
|
00089
|
CBIN0281551
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
597252339
|
|
chunnelal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARKELI
|
MP-40-002-027-001/363
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070372
|
12/06/2024
|
Mohan
|
1740002027WL007939
|
Mohan
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
597252339
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARKELI
|
MP-40-002-027-001/363
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070373
|
12/06/2024
|
Nan bai
|
1740002027WL007939
|
Nan bai
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
597252339
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARKELI
|
MP-40-002-027-001/365
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070374
|
12/06/2024
|
basohari
|
1740002027WL007939
|
basohari
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
597252339
|
|
basohari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARKELI
|
MP-40-002-027-001/501
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070375
|
12/06/2024
|
FOKKI
|
1740002027WL007939
|
FOKKI
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
597252339
|
|
FOKKI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARKELI
|
MP-40-002-027-001/503
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070376
|
12/06/2024
|
BHORA
|
1740002027WL007939
|
BHORA
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
597252339
|
|
BHORA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARKELI
|
MP-40-002-027-001/58
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070377
|
12/06/2024
|
gopali baiga
|
1740002027WL007939
|
gopali baiga
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
597252339
|
|
gopalibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARKELI
|
MP-40-002-027-001/65
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070380
|
12/06/2024
|
sonnat bai
|
1740002027WL007939
|
sonnat bai
|
00089
|
CBIN0281551
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
597252339
|
|
sonnatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARKELI
|
MP-40-002-027-001/68
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070381
|
12/06/2024
|
Terasiya bai
|
1740002027WL007939
|
Terasiya bai
|
00089
|
CBIN0281551
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
597252339
|
|
Terasiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KARKELI
|
MP-40-002-027-001/73
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070383
|
12/06/2024
|
Kallu baiga
|
1740002027WL007939
|
Kallu baiga
|
00089
|
CBIN0281551
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
597252339
|
|
Kallubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARKELI
|
MP-40-002-027-001/83
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070384
|
12/06/2024
|
amasiya
|
1740002027WL007939
|
amasiya
|
00089
|
CBIN0281551
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
597252339
|
|
amasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARKELI
|
MP-40-002-027-001/87
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070385
|
12/06/2024
|
Suraj pal
|
1740002027WL007939
|
Suraj pal
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
597252339
|
|
Surajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARKELI
|
MP-40-002-027-002/216
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070386
|
12/06/2024
|
laliti bai
|
1740002027WL007939
|
laliti bai
|
00089
|
CBIN0281551
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
597252339
|
|
lalitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARKELI
|
MP-40-002-027-002/301
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070389
|
12/06/2024
|
vijay
|
1740002027WL007939
|
vijay
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
597252339
|
|
vijay
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
29
|
KARKELI
|
MP-40-002-027-002/326
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070390
|
12/06/2024
|
mh. nafees
|
1740002027WL007939
|
mh. nafees
|
00089
|
CBIN0281551
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
597252339
|
|
mh.nafees
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
30
|
KARKELI
|
MP-40-002-027-002/455
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070394
|
12/06/2024
|
suneeta
|
1740002027WL007939
|
suneeta
|
00089
|
CBIN0281551
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
597252339
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARKELI
|
MP-40-002-027-002/459
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070395
|
12/06/2024
|
suneeta
|
1740002027WL007939
|
suneeta
|
00089
|
CBIN0281551
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
597252339
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARKELI
|
MP-40-002-027-002/76-A
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070397
|
12/06/2024
|
Mr. RAVI SHANKAR TIWARI
|
1740002027WL007939
|
Mr. RAVI SHANKAR TIWARI
|
00089
|
CBIN0281551
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
597252339
|
|
Mr.RAVISHANKARTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KARKELI
|
MP-40-002-074-002/121
(MUNDA)
|
1740002074NRG25120620240071457
|
12/06/2024
|
RATIYA
|
1740002074WL008085
|
RATIYA
|
00089
|
CBIN0281551
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597252339
|
|
RATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARKELI
|
MP-40-002-074-002/448
(MUNDA)
|
1740002074NRG25120620240071463
|
12/06/2024
|
SANJAY KUMAR
|
1740002074WL008086
|
SANJAY KUMAR
|
00089
|
CBIN0281551
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597252339
|
|
SANJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARKELI
|
MP-40-002-074-002/491
(MUNDA)
|
1740002074NRG25120620240071464
|
12/06/2024
|
SADAN
|
1740002074WL008086
|
SADAN
|
00089
|
CBIN0281551
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597252339
|
|
SADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARKELI
|
MP-40-002-074-002/69
(MUNDA)
|
1740002074NRG25120620240071462
|
12/06/2024
|
SHYAM BAI
|
1740002074WL008085
|
SHYAM BAI
|
00089
|
CBIN0281551
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597252339
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44900
|
44900
|
|
|
|
|
|
|
|
|
37
|
KARKELI
|
MP-40-002-072-001/372-B
(MARDARI)
|
1740002072NRG25120620240071098
|
12/06/2024
|
Shakuntala Bai
|
1740002072WL007984
|
Shakuntala Bai
|
00089
|
CBIN0282186
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597252339
|
|
ShakuntalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
38
|
KARKELI
|
MP-40-002-072-001/155
(MARDARI)
|
1740002072NRG25120620240071068
|
12/06/2024
|
tersi
|
1740002072WL007984
|
tersi
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597252339
|
|
tersi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARKELI
|
MP-40-002-072-001/351
(MARDARI)
|
1740002072NRG25120620240071089
|
12/06/2024
|
SARSWATI BAI
|
1740002072WL007984
|
SARSWATI BAI
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597252339
|
|
SARSWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARKELI
|
MP-40-002-072-001/352
(MARDARI)
|
1740002072NRG25120620240071090
|
12/06/2024
|
CHAMPA
|
1740002072WL007984
|
CHAMPA
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597252339
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARKELI
|
MP-40-002-072-001/359
(MARDARI)
|
1740002072NRG25120620240071092
|
12/06/2024
|
BHAGWATI
|
1740002072WL007984
|
BHAGWATI
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597252339
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARKELI
|
MP-40-002-072-001/359
(MARDARI)
|
1740002072NRG25120620240071091
|
12/06/2024
|
RAJBHAN SINGH
|
1740002072WL007984
|
RAJBHAN SINGH
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597252339
|
|
RAJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARKELI
|
MP-40-002-072-001/359-A
(MARDARI)
|
1740002072NRG25120620240071093
|
12/06/2024
|
RAM SAJIVAN SINGH
|
1740002072WL007984
|
RAM SAJIVAN SINGH
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
26/06/2024
|
|
597252339
|
|
RAMSAJIVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARKELI
|
MP-40-002-072-001/360
(MARDARI)
|
1740002072NRG25120620240071095
|
12/06/2024
|
SANTRAM
|
1740002072WL007984
|
SANTRAM
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597252339
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARKELI
|
MP-40-002-072-001/363
(MARDARI)
|
1740002072NRG25120620240071097
|
12/06/2024
|
jai pal
|
1740002072WL007984
|
jai pal
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597252339
|
|
jaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARKELI
|
MP-40-002-072-001/377-A
(MARDARI)
|
1740002072NRG25120620240071100
|
12/06/2024
|
SOMVATI BAI
|
1740002072WL007984
|
SOMVATI BAI
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597252339
|
|
SOMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARKELI
|
MP-40-002-072-001/385
(MARDARI)
|
1740002072NRG25120620240071101
|
12/06/2024
|
ramkishor
|
1740002072WL007984
|
ramkishor
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597252339
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARKELI
|
MP-40-002-072-001/401-A
(MARDARI)
|
1740002072NRG25120620240071102
|
12/06/2024
|
VINOD SINGH
|
1740002072WL007984
|
VINOD SINGH
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597252339
|
|
VINODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARKELI
|
MP-40-002-072-001/405-A
(MARDARI)
|
1740002072NRG25120620240071103
|
12/06/2024
|
MAAN SINGH
|
1740002072WL007984
|
MAAN SINGH
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597252339
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARKELI
|
MP-40-002-072-001/405-A
(MARDARI)
|
1740002072NRG25120620240071104
|
12/06/2024
|
Prem Bai
|
1740002072WL007984
|
Prem Bai
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597252339
|
|
PremBai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARKELI
|
MP-40-002-072-001/48
(MARDARI)
|
1740002072NRG25120620240071106
|
12/06/2024
|
JALEBIYA BAI
|
1740002072WL007984
|
JALEBIYA BAI
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597252339
|
|
JALEBIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARKELI
|
MP-40-002-072-001/65-A
(MARDARI)
|
1740002072NRG25120620240071107
|
12/06/2024
|
Shanti Bai
|
1740002072WL007984
|
Shanti Bai
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597252339
|
|
ShantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARKELI
|
MP-40-002-072-001/97-A
(MARDARI)
|
1740002072NRG25120620240071108
|
12/06/2024
|
Meera Bai
|
1740002072WL007984
|
Meera Bai
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597252339
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARKELI
|
MP-40-002-072-001/98
(MARDARI)
|
1740002072NRG25120620240071110
|
12/06/2024
|
PARWATI BAI
|
1740002072WL007984
|
PARWATI BAI
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597252339
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARKELI
|
MP-40-002-072-001/98
(MARDARI)
|
1740002072NRG25120620240071109
|
12/06/2024
|
SUDAMA
|
1740002072WL007984
|
SUDAMA
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597252339
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARKELI
|
MP-40-002-078-001/583
(NARWAR (29))
|
1740002078NRG25120620240070937
|
12/06/2024
|
SAJAN
|
1740002078WL007973
|
SAJAN
|
00089
|
CBIN0282845
|
243
|
243
|
Processed
|
26/06/2024
|
|
597252339
|
|
SAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20643
|
20643
|
|
|
|
|
|
|
|
|
57
|
KARKELI
|
MP-40-002-027-002/326
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070391
|
12/06/2024
|
anvari
|
1740002027WL007939
|
anvari
|
00415
|
SBIN0001061
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
597252339
|
|
anvari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
58
|
KARKELI
|
MP-40-002-027-001/1003
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070352
|
12/06/2024
|
RANI BAIGA
|
1740002027WL007939
|
RANI BAIGA
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
597252339
|
|
RANIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARKELI
|
MP-40-002-027-001/127
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070358
|
12/06/2024
|
GEETA SINGH RATHOUR
|
1740002027WL007939
|
GEETA SINGH RATHOUR
|
00415
|
SBIN0003958
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
597252339
|
|
GEETASINGHRATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARKELI
|
MP-40-002-027-001/29-A
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070366
|
12/06/2024
|
Katahura Baiga
|
1740002027WL007939
|
Katahura Baiga
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
597252339
|
|
KatahuraBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARKELI
|
MP-40-002-027-001/36
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070370
|
12/06/2024
|
genda bai
|
1740002027WL007939
|
genda bai
|
00415
|
SBIN0003958
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
597252339
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARKELI
|
MP-40-002-027-001/625
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070378
|
12/06/2024
|
bhukhan
|
1740002027WL007939
|
bhukhan
|
00415
|
SBIN0003958
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
597252339
|
|
bhukhan
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARKELI
|
MP-40-002-027-001/626
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070379
|
12/06/2024
|
parbhu
|
1740002027WL007939
|
parbhu
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
597252339
|
|
parbhu
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARKELI
|
MP-40-002-027-001/682
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070382
|
12/06/2024
|
BIR BHADUR SINGH
|
1740002027WL007939
|
BIR BHADUR SINGH
|
00415
|
SBIN0003958
|
660
|
660
|
Processed
|
26/06/2024
|
|
597252339
|
|
BIRBHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARKELI
|
MP-40-002-027-002/272
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070387
|
12/06/2024
|
mool singh
|
1740002027WL007939
|
mool singh
|
00415
|
SBIN0003958
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
597252339
|
|
moolsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
66
|
KARKELI
|
MP-40-002-027-002/283-A
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070388
|
12/06/2024
|
Yashoda Singh
|
1740002027WL007939
|
Yashoda Singh
|
00415
|
SBIN0003958
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
597252339
|
|
YashodaSingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARKELI
|
MP-40-002-027-002/333
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070392
|
12/06/2024
|
ashok
|
1740002027WL007939
|
ashok
|
00415
|
SBIN0003958
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
597252339
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARKELI
|
MP-40-002-027-002/333
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070393
|
12/06/2024
|
sumintra
|
1740002027WL007939
|
sumintra
|
00415
|
SBIN0003958
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
597252339
|
|
sumintra
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARKELI
|
MP-40-002-027-002/756
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070396
|
12/06/2024
|
budhraj
|
1740002027WL007939
|
budhraj
|
00415
|
SBIN0003958
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
597252339
|
|
budhraj
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARKELI
|
MP-40-002-027-002/776
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070398
|
12/06/2024
|
prakash
|
1740002027WL007939
|
prakash
|
00415
|
SBIN0003958
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
597252339
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARKELI
|
MP-40-002-027-002/928-A
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070399
|
12/06/2024
|
CHANDRAKALI BAI RATHOUR
|
1740002027WL007939
|
CHANDRAKALI BAI RATHOUR
|
00415
|
SBIN0003958
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
597252339
|
|
CHANDRAKALIBAIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARKELI
|
MP-40-002-027-002/983
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070400
|
12/06/2024
|
SURENRD
|
1740002027WL007939
|
SURENRD
|
00415
|
SBIN0003958
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
597252339
|
|
SURENRD
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARKELI
|
MP-40-002-072-001/359-B
(MARDARI)
|
1740002072NRG25120620240071094
|
12/06/2024
|
Prakash Singh
|
1740002072WL007984
|
Prakash Singh
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
26/06/2024
|
|
597252339
|
|
PrakashSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARKELI
|
MP-40-002-072-001/377-A
(MARDARI)
|
1740002072NRG25120620240071099
|
12/06/2024
|
DEVLAL SINGH
|
1740002072WL007984
|
DEVLAL SINGH
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597252339
|
|
DEVLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARKELI
|
MP-40-002-072-001/415-A
(MARDARI)
|
1740002072NRG25120620240071105
|
12/06/2024
|
MANVATI
|
1740002072WL007984
|
MANVATI
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597252339
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24320
|
24320
|
|
|
|
|
|
|
|
|
76
|
KARKELI
|
MP-40-002-102-001/135
(DEVRA)
|
1740002102NRG25110620240070024
|
12/06/2024
|
NITISH BAIGA
|
1740002102WL007928
|
NITISH BAIGA
|
00415
|
SBIN0005512
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
597252339
|
|
NITISHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
77
|
KARKELI
|
MP-40-002-027-001/127
(DEOGAWAN KHURD)
|
1740002027NRG25110620240070357
|
12/06/2024
|
LALAN
|
1740002027WL007939
|
LALAN
|
00415
|
SBIN0007357
|
1540
|
1540
|
Processed
|
26/06/2024
|
|
597252339
|
|
LALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
78
|
KARKELI
|
MP-40-002-072-001/360-B
(MARDARI)
|
1740002072NRG25120620240071096
|
12/06/2024
|
Kavita devi
|
1740002072WL007984
|
Kavita devi
|
00697
|
BKID0MG1538
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597252339
|
|
Kavitadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KARKELI
|
MP-40-002-078-001/38
(NARWAR (29))
|
1740002078NRG25120620240070936
|
12/06/2024
|
CHAMELIYA BAI
|
1740002078WL007973
|
CHAMELIYA BAI
|
00697
|
BKID0MG1538
|
243
|
243
|
Processed
|
26/06/2024
|
|
597252339
|
|
CHAMELIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
|
80
|
KARKELI
|
MP-40-002-078-001/583
(NARWAR (29))
|
1740002078NRG25120620240070938
|
12/06/2024
|
Sanam Baiga
|
1740002078WL007973
|
Sanam Baiga
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
26/06/2024
|
|
597252339
|
|
SanamBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97130
|
97130
|
|
|
|
|
|
|
|