|
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-40-002-074-001/280
(MUNDA)
|
1740002074NRG24210920230195697
|
21/09/2023
|
ROHIT LAL
|
1740002074WL010219
|
ROHIT LAL
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
10/11/2023
|
|
309472336
|
|
ROHITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARKELI
|
MP-40-002-074-001/446
(MUNDA)
|
1740002074NRG24210920230195698
|
21/09/2023
|
Mukesh
|
1740002074WL010219
|
Mukesh
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
10/11/2023
|
|
309472336
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARKELI
|
MP-40-002-074-002/127
(MUNDA)
|
1740002074NRG24210920230195699
|
21/09/2023
|
NATTHULAL
|
1740002074WL010220
|
NATTHULAL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309472336
|
|
NATTHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARKELI
|
MP-40-002-074-002/335
(MUNDA)
|
1740002074NRG24210920230195700
|
21/09/2023
|
JAYMANTREE
|
1740002074WL010220
|
JAYMANTREE
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309472336
|
|
JAYMANTREE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARKELI
|
MP-40-002-074-002/370
(MUNDA)
|
1740002074NRG24210920230195702
|
21/09/2023
|
anamika
|
1740002074WL010220
|
anamika
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309472336
|
|
anamika
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARKELI
|
MP-40-002-074-002/370
(MUNDA)
|
1740002074NRG24210920230195701
|
21/09/2023
|
ENDAR
|
1740002074WL010220
|
ENDAR
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309472336
|
|
ENDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARKELI
|
MP-40-002-074-002/428
(MUNDA)
|
1740002074NRG24210920230195703
|
21/09/2023
|
Kunta
|
1740002074WL010220
|
Kunta
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309472336
|
|
Kunta
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARKELI
|
MP-40-002-074-002/562
(MUNDA)
|
1740002074NRG24210920230195704
|
21/09/2023
|
Umesh
|
1740002074WL010220
|
Umesh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309472336
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARKELI
|
MP-40-002-074-002/573
(MUNDA)
|
1740002074NRG24210920230195705
|
21/09/2023
|
SUSHEELA CHOUDHARI
|
1740002074WL010220
|
SUSHEELA CHOUDHARI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309472336
|
|
SUSHEELACHOUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KARKELI
|
MP-40-002-096-001/10
(SILOADI)
|
1740002096NRG24210920230195544
|
21/09/2023
|
RAMKALI
|
1740002096WL010217
|
RAMKALI
|
00089
|
CBIN0281551
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARKELI
|
MP-40-002-096-001/101
(SILOADI)
|
1740002096NRG24210920230195545
|
21/09/2023
|
PURSHOTTAM
|
1740002096WL010217
|
PURSHOTTAM
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
PURSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARKELI
|
MP-40-002-096-001/104
(SILOADI)
|
1740002096NRG24210920230195546
|
21/09/2023
|
SONIYA
|
1740002096WL010217
|
SONIYA
|
00089
|
CBIN0281551
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
SONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARKELI
|
MP-40-002-096-001/105
(SILOADI)
|
1740002096NRG24210920230195547
|
21/09/2023
|
SUKHIYA
|
1740002096WL010217
|
SUKHIYA
|
00089
|
CBIN0281551
|
420
|
420
|
Processed
|
10/11/2023
|
|
309472336
|
|
SUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARKELI
|
MP-40-002-096-001/105-A
(SILOADI)
|
1740002096NRG24210920230195548
|
21/09/2023
|
Lalli Bai Baiga
|
1740002096WL010217
|
Lalli Bai Baiga
|
00089
|
CBIN0281551
|
420
|
420
|
Processed
|
10/11/2023
|
|
309472336
|
|
LalliBaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARKELI
|
MP-40-002-096-001/11
(SILOADI)
|
1740002096NRG24210920230195549
|
21/09/2023
|
AASHA
|
1740002096WL010217
|
AASHA
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARKELI
|
MP-40-002-096-001/111-A
(SILOADI)
|
1740002096NRG24210920230195550
|
21/09/2023
|
Sajan Raidas
|
1740002096WL010217
|
Sajan Raidas
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
SajanRaidas
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARKELI
|
MP-40-002-096-001/12
(SILOADI)
|
1740002096NRG24210920230195551
|
21/09/2023
|
MAYA BAI
|
1740002096WL010217
|
MAYA BAI
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARKELI
|
MP-40-002-096-001/13-A
(SILOADI)
|
1740002096NRG24210920230195552
|
21/09/2023
|
Ajay
|
1740002096WL010217
|
Ajay
|
00089
|
CBIN0281551
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARKELI
|
MP-40-002-096-001/130
(SILOADI)
|
1740002096NRG24210920230195553
|
21/09/2023
|
ETWARIYA
|
1740002096WL010217
|
ETWARIYA
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
ETWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARKELI
|
MP-40-002-096-001/131
(SILOADI)
|
1740002096NRG24210920230195554
|
21/09/2023
|
RADHA
|
1740002096WL010217
|
RADHA
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARKELI
|
MP-40-002-096-001/132
(SILOADI)
|
1740002096NRG24210920230195555
|
21/09/2023
|
NOHARI
|
1740002096WL010217
|
NOHARI
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
NOHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARKELI
|
MP-40-002-096-001/134
(SILOADI)
|
1740002096NRG24210920230195556
|
21/09/2023
|
RESMA
|
1740002096WL010217
|
RESMA
|
00089
|
CBIN0281551
|
840
|
840
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KARKELI
|
MP-40-002-096-001/136
(SILOADI)
|
1740002096NRG24210920230195557
|
21/09/2023
|
radha
|
1740002096WL010217
|
radha
|
00089
|
CBIN0281551
|
420
|
420
|
Processed
|
10/11/2023
|
|
309472336
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARKELI
|
MP-40-002-096-001/136-A
(SILOADI)
|
1740002096NRG24210920230195558
|
21/09/2023
|
SHIVAM KOIL
|
1740002096WL010217
|
SHIVAM KOIL
|
00089
|
CBIN0281551
|
210
|
210
|
Processed
|
10/11/2023
|
|
309472336
|
|
SHIVAMKOIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARKELI
|
MP-40-002-096-001/138
(SILOADI)
|
1740002096NRG24210920230195559
|
21/09/2023
|
TERSU
|
1740002096WL010217
|
TERSU
|
00089
|
CBIN0281551
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
TERSU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARKELI
|
MP-40-002-096-001/141
(SILOADI)
|
1740002096NRG24210920230195560
|
21/09/2023
|
BABI
|
1740002096WL010217
|
BABI
|
00089
|
CBIN0281551
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
BABI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARKELI
|
MP-40-002-096-001/143
(SILOADI)
|
1740002096NRG24210920230195561
|
21/09/2023
|
BUTI
|
1740002096WL010217
|
BUTI
|
00089
|
CBIN0281551
|
420
|
420
|
Processed
|
10/11/2023
|
|
309472336
|
|
BUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARKELI
|
MP-40-002-096-001/145
(SILOADI)
|
1740002096NRG24210920230195562
|
21/09/2023
|
BASANTI
|
1740002096WL010217
|
BASANTI
|
00089
|
CBIN0281551
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARKELI
|
MP-40-002-096-001/153
(SILOADI)
|
1740002096NRG24210920230195563
|
21/09/2023
|
MUGIYA
|
1740002096WL010217
|
MUGIYA
|
00089
|
CBIN0281551
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
MUGIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARKELI
|
MP-40-002-096-001/154-A
(SILOADI)
|
1740002096NRG24210920230195564
|
21/09/2023
|
Shiv Kumar
|
1740002096WL010217
|
Shiv Kumar
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
ShivKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARKELI
|
MP-40-002-096-001/167-A
(SILOADI)
|
1740002096NRG24210920230195565
|
21/09/2023
|
HETRAM BAIGA
|
1740002096WL010217
|
HETRAM BAIGA
|
00089
|
CBIN0281551
|
420
|
420
|
Processed
|
10/11/2023
|
|
309472336
|
|
HETRAMBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARKELI
|
MP-40-002-096-001/175
(SILOADI)
|
1740002096NRG24210920230195566
|
21/09/2023
|
KALIYA
|
1740002096WL010217
|
KALIYA
|
00089
|
CBIN0281551
|
630
|
630
|
Processed
|
10/11/2023
|
|
309472336
|
|
KALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARKELI
|
MP-40-002-096-001/175-A
(SILOADI)
|
1740002096NRG24210920230195567
|
21/09/2023
|
MANISH KOL
|
1740002096WL010217
|
MANISH KOL
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
MANISHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARKELI
|
MP-40-002-096-001/176
(SILOADI)
|
1740002096NRG24210920230195569
|
21/09/2023
|
GUDDI
|
1740002096WL010217
|
GUDDI
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARKELI
|
MP-40-002-096-001/176
(SILOADI)
|
1740002096NRG24210920230195568
|
21/09/2023
|
VISWNATH
|
1740002096WL010217
|
VISWNATH
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
VISWNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARKELI
|
MP-40-002-096-001/178
(SILOADI)
|
1740002096NRG24210920230195570
|
21/09/2023
|
BELA
|
1740002096WL010217
|
BELA
|
00089
|
CBIN0281551
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
BELA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARKELI
|
MP-40-002-096-001/179
(SILOADI)
|
1740002096NRG24210920230195571
|
21/09/2023
|
BASANTI
|
1740002096WL010217
|
BASANTI
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARKELI
|
MP-40-002-096-001/179
(SILOADI)
|
1740002096NRG24210920230195572
|
21/09/2023
|
NANDA
|
1740002096WL010217
|
NANDA
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARKELI
|
MP-40-002-096-001/181-A
(SILOADI)
|
1740002096NRG24210920230195573
|
21/09/2023
|
BALIRAM BAIGA
|
1740002096WL010217
|
BALIRAM BAIGA
|
00089
|
CBIN0281551
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
BALIRAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARKELI
|
MP-40-002-096-001/186
(SILOADI)
|
1740002096NRG24210920230195574
|
21/09/2023
|
BHOORI
|
1740002096WL010217
|
BHOORI
|
00089
|
CBIN0281551
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
BHOORI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARKELI
|
MP-40-002-096-001/187
(SILOADI)
|
1740002096NRG24210920230195575
|
21/09/2023
|
rekha bai
|
1740002096WL010217
|
rekha bai
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARKELI
|
MP-40-002-096-001/187-A
(SILOADI)
|
1740002096NRG24210920230195576
|
21/09/2023
|
MITHLESH KOL
|
1740002096WL010217
|
MITHLESH KOL
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
MITHLESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARKELI
|
MP-40-002-096-001/196
(SILOADI)
|
1740002096NRG24210920230195578
|
21/09/2023
|
JALEBIYA
|
1740002096WL010217
|
JALEBIYA
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
JALEBIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARKELI
|
MP-40-002-096-001/196
(SILOADI)
|
1740002096NRG24210920230195577
|
21/09/2023
|
RAMLAL
|
1740002096WL010217
|
RAMLAL
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARKELI
|
MP-40-002-096-001/206
(SILOADI)
|
1740002096NRG24210920230195579
|
21/09/2023
|
BAAL GOVIND
|
1740002096WL010217
|
BAAL GOVIND
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
BAALGOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARKELI
|
MP-40-002-096-001/206
(SILOADI)
|
1740002096NRG24210920230195580
|
21/09/2023
|
GEETA BAI
|
1740002096WL010217
|
GEETA BAI
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARKELI
|
MP-40-002-096-001/208
(SILOADI)
|
1740002096NRG24210920230195581
|
21/09/2023
|
LALSHAH
|
1740002096WL010217
|
LALSHAH
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
LALSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARKELI
|
MP-40-002-096-001/21
(SILOADI)
|
1740002096NRG24210920230195582
|
21/09/2023
|
ASHOK
|
1740002096WL010217
|
ASHOK
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARKELI
|
MP-40-002-096-001/21
(SILOADI)
|
1740002096NRG24210920230195583
|
21/09/2023
|
BULLI
|
1740002096WL010217
|
BULLI
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
BULLI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARKELI
|
MP-40-002-096-001/22
(SILOADI)
|
1740002096NRG24210920230195584
|
21/09/2023
|
ANIL
|
1740002096WL010217
|
ANIL
|
00089
|
CBIN0281551
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARKELI
|
MP-40-002-096-001/26-A
(SILOADI)
|
1740002096NRG24210920230195585
|
21/09/2023
|
Bheekham Prajapati
|
1740002096WL010217
|
Bheekham Prajapati
|
00089
|
CBIN0281551
|
210
|
210
|
Processed
|
10/11/2023
|
|
309472336
|
|
BheekhamPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARKELI
|
MP-40-002-096-001/29
(SILOADI)
|
1740002096NRG24210920230195586
|
21/09/2023
|
BHADAIYA
|
1740002096WL010217
|
BHADAIYA
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
BHADAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARKELI
|
MP-40-002-096-001/313-A
(SILOADI)
|
1740002096NRG24210920230195587
|
21/09/2023
|
VISARATI BAI
|
1740002096WL010217
|
VISARATI BAI
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
VISARATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARKELI
|
MP-40-002-096-001/318
(SILOADI)
|
1740002096NRG24210920230195588
|
21/09/2023
|
GANGA sHARAN
|
1740002096WL010217
|
GANGA sHARAN
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
GANGAsHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARKELI
|
MP-40-002-096-001/319
(SILOADI)
|
1740002096NRG24210920230195589
|
21/09/2023
|
ROSHAN BAI
|
1740002096WL010217
|
ROSHAN BAI
|
00089
|
CBIN0281551
|
420
|
420
|
Processed
|
10/11/2023
|
|
309472336
|
|
ROSHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARKELI
|
MP-40-002-096-001/32
(SILOADI)
|
1740002096NRG24210920230195590
|
21/09/2023
|
MUNNI
|
1740002096WL010217
|
MUNNI
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARKELI
|
MP-40-002-096-001/322
(SILOADI)
|
1740002096NRG24210920230195591
|
21/09/2023
|
PURSOTTAM
|
1740002096WL010217
|
PURSOTTAM
|
00089
|
CBIN0281551
|
630
|
630
|
Processed
|
10/11/2023
|
|
309472336
|
|
PURSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARKELI
|
MP-40-002-096-001/323
(SILOADI)
|
1740002096NRG24210920230195592
|
21/09/2023
|
NANHU LAL
|
1740002096WL010217
|
NANHU LAL
|
00089
|
CBIN0281551
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
NANHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARKELI
|
MP-40-002-096-001/324
(SILOADI)
|
1740002096NRG24210920230195593
|
21/09/2023
|
MUNIYA BAI
|
1740002096WL010217
|
MUNIYA BAI
|
00089
|
CBIN0281551
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
MUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARKELI
|
MP-40-002-096-001/332-A
(SILOADI)
|
1740002096NRG24210920230195595
|
21/09/2023
|
RAJEV KUMAR MISHRA
|
1740002096WL010217
|
RAJEV KUMAR MISHRA
|
00089
|
CBIN0281551
|
630
|
630
|
Processed
|
10/11/2023
|
|
309472336
|
|
RAJEVKUMARMISHRA
|
CANARA BANK(508532)
|
|
61
|
KARKELI
|
MP-40-002-096-001/335
(SILOADI)
|
1740002096NRG24210920230195596
|
21/09/2023
|
PURSOTTAM
|
1740002096WL010217
|
PURSOTTAM
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
PURSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARKELI
|
MP-40-002-096-001/335
(SILOADI)
|
1740002096NRG24210920230195597
|
21/09/2023
|
RUKTA BAI
|
1740002096WL010217
|
RUKTA BAI
|
00089
|
CBIN0281551
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
RUKTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARKELI
|
MP-40-002-096-001/336
(SILOADI)
|
1740002096NRG24210920230195598
|
21/09/2023
|
tulsi bai
|
1740002096WL010217
|
tulsi bai
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
tulsibai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARKELI
|
MP-40-002-096-001/337
(SILOADI)
|
1740002096NRG24210920230195599
|
21/09/2023
|
NEWAL SINGH
|
1740002096WL010217
|
NEWAL SINGH
|
00089
|
CBIN0281551
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
NEWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARKELI
|
MP-40-002-096-001/338
(SILOADI)
|
1740002096NRG24210920230195600
|
21/09/2023
|
DROPATI BAI
|
1740002096WL010217
|
DROPATI BAI
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARKELI
|
MP-40-002-096-001/34-A
(SILOADI)
|
1740002096NRG24210920230195601
|
21/09/2023
|
BAI BAIGA
|
1740002096WL010217
|
BAI BAIGA
|
00089
|
CBIN0281551
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
BAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARKELI
|
MP-40-002-096-001/341
(SILOADI)
|
1740002096NRG24210920230195602
|
21/09/2023
|
SAJANI BAI
|
1740002096WL010217
|
SAJANI BAI
|
00089
|
CBIN0281551
|
420
|
420
|
Processed
|
10/11/2023
|
|
309472336
|
|
SAJANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARKELI
|
MP-40-002-096-001/342
(SILOADI)
|
1740002096NRG24210920230195603
|
21/09/2023
|
NANKU
|
1740002096WL010217
|
NANKU
|
00089
|
CBIN0281551
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
NANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARKELI
|
MP-40-002-096-001/342
(SILOADI)
|
1740002096NRG24210920230195604
|
21/09/2023
|
SANTI BAI
|
1740002096WL010217
|
SANTI BAI
|
00089
|
CBIN0281551
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARKELI
|
MP-40-002-096-001/343
(SILOADI)
|
1740002096NRG24210920230195605
|
21/09/2023
|
MUNNI BAI
|
1740002096WL010217
|
MUNNI BAI
|
00089
|
CBIN0281551
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARKELI
|
MP-40-002-096-001/346
(SILOADI)
|
1740002096NRG24210920230195608
|
21/09/2023
|
GARIBA SINGH
|
1740002096WL010217
|
GARIBA SINGH
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
GARIBASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARKELI
|
MP-40-002-096-001/346
(SILOADI)
|
1740002096NRG24210920230195607
|
21/09/2023
|
SUKHAMAT BAI
|
1740002096WL010217
|
SUKHAMAT BAI
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
SUKHAMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARKELI
|
MP-40-002-096-001/347-A
(SILOADI)
|
1740002096NRG24210920230195609
|
21/09/2023
|
LAXMI SINGH
|
1740002096WL010217
|
LAXMI SINGH
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
LAXMISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARKELI
|
MP-40-002-096-001/35
(SILOADI)
|
1740002096NRG24210920230195611
|
21/09/2023
|
MUNNI
|
1740002096WL010217
|
MUNNI
|
00089
|
CBIN0281551
|
210
|
210
|
Processed
|
10/11/2023
|
|
309472336
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARKELI
|
MP-40-002-096-001/350
(SILOADI)
|
1740002096NRG24210920230195612
|
21/09/2023
|
SOHAN SINGH GOND
|
1740002096WL010217
|
SOHAN SINGH GOND
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
SOHANSINGHGOND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
76
|
KARKELI
|
MP-40-002-096-001/351
(SILOADI)
|
1740002096NRG24210920230195613
|
21/09/2023
|
TILAKDHARI SINGH
|
1740002096WL010217
|
TILAKDHARI SINGH
|
00089
|
CBIN0281551
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
TILAKDHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARKELI
|
MP-40-002-096-001/352
(SILOADI)
|
1740002096NRG24210920230195614
|
21/09/2023
|
LAXMI
|
1740002096WL010217
|
LAXMI
|
00089
|
CBIN0281551
|
630
|
630
|
Processed
|
10/11/2023
|
|
309472336
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARKELI
|
MP-40-002-096-001/354
(SILOADI)
|
1740002096NRG24210920230195615
|
21/09/2023
|
JANAKI BAI
|
1740002096WL010217
|
JANAKI BAI
|
00089
|
CBIN0281551
|
630
|
630
|
Processed
|
10/11/2023
|
|
309472336
|
|
JANAKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARKELI
|
MP-40-002-096-001/355
(SILOADI)
|
1740002096NRG24210920230195617
|
21/09/2023
|
PATRAM
|
1740002096WL010217
|
PATRAM
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
PATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARKELI
|
MP-40-002-096-001/355
(SILOADI)
|
1740002096NRG24210920230195616
|
21/09/2023
|
rajani
|
1740002096WL010217
|
rajani
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
rajani
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARKELI
|
MP-40-002-096-001/357
(SILOADI)
|
1740002096NRG24210920230195618
|
21/09/2023
|
Jagadev
|
1740002096WL010217
|
Jagadev
|
00089
|
CBIN0281551
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
Jagadev
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARKELI
|
MP-40-002-096-001/360
(SILOADI)
|
1740002096NRG24210920230195621
|
21/09/2023
|
janki
|
1740002096WL010217
|
janki
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARKELI
|
MP-40-002-096-001/360
(SILOADI)
|
1740002096NRG24210920230195620
|
21/09/2023
|
SANKAR SINGH
|
1740002096WL010217
|
SANKAR SINGH
|
00089
|
CBIN0281551
|
630
|
630
|
Processed
|
10/11/2023
|
|
309472336
|
|
SANKARSINGH
|
UCO BANK(607066)
|
|
84
|
KARKELI
|
MP-40-002-096-001/361
(SILOADI)
|
1740002096NRG24210920230195622
|
21/09/2023
|
MEERA BAI
|
1740002096WL010217
|
MEERA BAI
|
00089
|
CBIN0281551
|
210
|
210
|
Processed
|
10/11/2023
|
|
309472336
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARKELI
|
MP-40-002-096-001/382
(SILOADI)
|
1740002096NRG24210920230195623
|
21/09/2023
|
NAME CHANDRA
|
1740002096WL010217
|
NAME CHANDRA
|
00089
|
CBIN0281551
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
NAMECHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARKELI
|
MP-40-002-096-001/383
(SILOADI)
|
1740002096NRG24210920230195624
|
21/09/2023
|
BABLU KOLE
|
1740002096WL010217
|
BABLU KOLE
|
00089
|
CBIN0281551
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
BABLUKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARKELI
|
MP-40-002-096-001/383-A
(SILOADI)
|
1740002096NRG24210920230195625
|
21/09/2023
|
Shiva Kol
|
1740002096WL010217
|
Shiva Kol
|
00089
|
CBIN0281551
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
ShivaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARKELI
|
MP-40-002-096-001/393
(SILOADI)
|
1740002096NRG24210920230195626
|
21/09/2023
|
HETRAM
|
1740002096WL010217
|
HETRAM
|
00089
|
CBIN0281551
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARKELI
|
MP-40-002-096-001/401
(SILOADI)
|
1740002096NRG24210920230195627
|
21/09/2023
|
meera
|
1740002096WL010217
|
meera
|
00089
|
CBIN0281551
|
630
|
630
|
Processed
|
10/11/2023
|
|
309472336
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARKELI
|
MP-40-002-096-001/411
(SILOADI)
|
1740002096NRG24210920230195628
|
21/09/2023
|
dadan
|
1740002096WL010217
|
dadan
|
00089
|
CBIN0281551
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
dadan
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARKELI
|
MP-40-002-096-001/414
(SILOADI)
|
1740002096NRG24210920230195629
|
21/09/2023
|
KAUSILYA
|
1740002096WL010217
|
KAUSILYA
|
00089
|
CBIN0281551
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
KAUSILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARKELI
|
MP-40-002-096-001/414-A
(SILOADI)
|
1740002096NRG24210920230195630
|
21/09/2023
|
INDRAVATI SINGH
|
1740002096WL010217
|
INDRAVATI SINGH
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
INDRAVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARKELI
|
MP-40-002-096-001/415
(SILOADI)
|
1740002096NRG24210920230195631
|
21/09/2023
|
gatrai
|
1740002096WL010217
|
gatrai
|
00089
|
CBIN0281551
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
gatrai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARKELI
|
MP-40-002-096-001/431
(SILOADI)
|
1740002096NRG24210920230195633
|
21/09/2023
|
ANNU BAI
|
1740002096WL010217
|
ANNU BAI
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
ANNUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARKELI
|
MP-40-002-096-001/431
(SILOADI)
|
1740002096NRG24210920230195634
|
21/09/2023
|
LAXMAN
|
1740002096WL010217
|
LAXMAN
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARKELI
|
MP-40-002-096-001/44-B
(SILOADI)
|
1740002096NRG24210920230195635
|
21/09/2023
|
ANKIT
|
1740002096WL010217
|
ANKIT
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
ANKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARKELI
|
MP-40-002-096-001/446
(SILOADI)
|
1740002096NRG24210920230195636
|
21/09/2023
|
shyam bai
|
1740002096WL010217
|
shyam bai
|
00089
|
CBIN0281551
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARKELI
|
MP-40-002-096-001/448
(SILOADI)
|
1740002096NRG24210920230195637
|
21/09/2023
|
DEEPA
|
1740002096WL010217
|
DEEPA
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARKELI
|
MP-40-002-096-001/466
(SILOADI)
|
1740002096NRG24210920230195638
|
21/09/2023
|
SUSHEELA
|
1740002096WL010217
|
SUSHEELA
|
00089
|
CBIN0281551
|
420
|
420
|
Processed
|
10/11/2023
|
|
309472336
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARKELI
|
MP-40-002-096-001/467
(SILOADI)
|
1740002096NRG24210920230195639
|
21/09/2023
|
SUMITRA BAI
|
1740002096WL010217
|
SUMITRA BAI
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
SUMITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARKELI
|
MP-40-002-096-001/468
(SILOADI)
|
1740002096NRG24210920230195640
|
21/09/2023
|
DURGA BARMAN
|
1740002096WL010217
|
DURGA BARMAN
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
DURGABARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARKELI
|
MP-40-002-096-001/478
(SILOADI)
|
1740002096NRG24210920230195641
|
21/09/2023
|
TARA BAI
|
1740002096WL010217
|
TARA BAI
|
00089
|
CBIN0281551
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARKELI
|
MP-40-002-096-001/479
(SILOADI)
|
1740002096NRG24210920230195642
|
21/09/2023
|
ramsaran
|
1740002096WL010217
|
ramsaran
|
00089
|
CBIN0281551
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
ramsaran
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARKELI
|
MP-40-002-096-001/480
(SILOADI)
|
1740002096NRG24210920230195644
|
21/09/2023
|
Jamuna Kol
|
1740002096WL010217
|
Jamuna Kol
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
JamunaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARKELI
|
MP-40-002-096-001/480
(SILOADI)
|
1740002096NRG24210920230195643
|
21/09/2023
|
KAILASH KOLE
|
1740002096WL010217
|
KAILASH KOLE
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
KAILASHKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARKELI
|
MP-40-002-096-001/485
(SILOADI)
|
1740002096NRG24210920230195645
|
21/09/2023
|
BULLI BAI
|
1740002096WL010217
|
BULLI BAI
|
00089
|
CBIN0281551
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
BULLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARKELI
|
MP-40-002-096-001/488
(SILOADI)
|
1740002096NRG24210920230195646
|
21/09/2023
|
KAMALA BAI
|
1740002096WL010217
|
KAMALA BAI
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
KAMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARKELI
|
MP-40-002-096-001/515
(SILOADI)
|
1740002096NRG24210920230195648
|
21/09/2023
|
anita
|
1740002096WL010217
|
anita
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARKELI
|
MP-40-002-096-001/515
(SILOADI)
|
1740002096NRG24210920230195647
|
21/09/2023
|
pappu
|
1740002096WL010217
|
pappu
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARKELI
|
MP-40-002-096-001/53
(SILOADI)
|
1740002096NRG24210920230195651
|
21/09/2023
|
SHIV KUMAR SHRIVASTAV
|
1740002096WL010217
|
SHIV KUMAR SHRIVASTAV
|
00089
|
CBIN0281551
|
630
|
630
|
Processed
|
10/11/2023
|
|
309472336
|
|
SHIVKUMARSHRIVASTAV
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARKELI
|
MP-40-002-096-001/541-A
(SILOADI)
|
1740002096NRG24210920230195652
|
21/09/2023
|
Vinay Urmaliya
|
1740002096WL010217
|
Vinay Urmaliya
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
VinayUrmaliya
|
IDBI BANK(607095)
|
|
112
|
KARKELI
|
MP-40-002-096-001/553
(SILOADI)
|
1740002096NRG24210920230195653
|
21/09/2023
|
SONA BAI
|
1740002096WL010217
|
SONA BAI
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARKELI
|
MP-40-002-096-001/563
(SILOADI)
|
1740002096NRG24210920230195655
|
21/09/2023
|
BETI BAI
|
1740002096WL010217
|
BETI BAI
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
BETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARKELI
|
MP-40-002-096-001/564
(SILOADI)
|
1740002096NRG24210920230195656
|
21/09/2023
|
INDRAPAL KOL
|
1740002096WL010217
|
INDRAPAL KOL
|
00089
|
CBIN0281551
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
INDRAPALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARKELI
|
MP-40-002-096-001/567
(SILOADI)
|
1740002096NRG24210920230195657
|
21/09/2023
|
Lajo
|
1740002096WL010217
|
Lajo
|
00089
|
CBIN0281551
|
630
|
630
|
Processed
|
10/11/2023
|
|
309472336
|
|
Lajo
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARKELI
|
MP-40-002-096-001/570
(SILOADI)
|
1740002096NRG24210920230195658
|
21/09/2023
|
Laxmi
|
1740002096WL010217
|
Laxmi
|
00089
|
CBIN0281551
|
630
|
630
|
Processed
|
10/11/2023
|
|
309472336
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARKELI
|
MP-40-002-096-001/583
(SILOADI)
|
1740002096NRG24210920230195660
|
21/09/2023
|
AMIT MISHRA
|
1740002096WL010217
|
AMIT MISHRA
|
00089
|
CBIN0281551
|
420
|
420
|
Processed
|
10/11/2023
|
|
309472336
|
|
AMITMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARKELI
|
MP-40-002-096-001/583
(SILOADI)
|
1740002096NRG24210920230195659
|
21/09/2023
|
SONIKA MISHRA
|
1740002096WL010217
|
SONIKA MISHRA
|
00089
|
CBIN0281551
|
210
|
210
|
Processed
|
10/11/2023
|
|
309472336
|
|
SONIKAMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARKELI
|
MP-40-002-096-001/59
(SILOADI)
|
1740002096NRG24210920230195661
|
21/09/2023
|
GULASHI
|
1740002096WL010217
|
GULASHI
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
GULASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARKELI
|
MP-40-002-096-001/590
(SILOADI)
|
1740002096NRG24210920230195662
|
21/09/2023
|
LALARAM PRAJAPATI
|
1740002096WL010217
|
LALARAM PRAJAPATI
|
00089
|
CBIN0281551
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
LALARAMPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARKELI
|
MP-40-002-096-001/60
(SILOADI)
|
1740002096NRG24210920230195664
|
21/09/2023
|
RAMBAI
|
1740002096WL010217
|
RAMBAI
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARKELI
|
MP-40-002-096-001/60
(SILOADI)
|
1740002096NRG24210920230195663
|
21/09/2023
|
RAMPAAL
|
1740002096WL010217
|
RAMPAAL
|
00089
|
CBIN0281551
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
RAMPAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KARKELI
|
MP-40-002-096-001/62
(SILOADI)
|
1740002096NRG24210920230195665
|
21/09/2023
|
AASHA RAM
|
1740002096WL010217
|
AASHA RAM
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
AASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARKELI
|
MP-40-002-096-001/62
(SILOADI)
|
1740002096NRG24210920230195666
|
21/09/2023
|
TERSI
|
1740002096WL010217
|
TERSI
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
TERSI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARKELI
|
MP-40-002-096-001/65
(SILOADI)
|
1740002096NRG24210920230195667
|
21/09/2023
|
KALWATIYA
|
1740002096WL010217
|
KALWATIYA
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
KALWATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARKELI
|
MP-40-002-096-001/65
(SILOADI)
|
1740002096NRG24210920230195668
|
21/09/2023
|
NAMME
|
1740002096WL010217
|
NAMME
|
00089
|
CBIN0281551
|
630
|
630
|
Processed
|
10/11/2023
|
|
309472336
|
|
NAMME
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARKELI
|
MP-40-002-096-001/73
(SILOADI)
|
1740002096NRG24210920230195669
|
21/09/2023
|
BAALI
|
1740002096WL010217
|
BAALI
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
BAALI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KARKELI
|
MP-40-002-096-001/73
(SILOADI)
|
1740002096NRG24210920230195670
|
21/09/2023
|
SEEMA
|
1740002096WL010217
|
SEEMA
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KARKELI
|
MP-40-002-096-001/74
(SILOADI)
|
1740002096NRG24210920230195671
|
21/09/2023
|
ARUN
|
1740002096WL010217
|
ARUN
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
ARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KARKELI
|
MP-40-002-096-001/8
(SILOADI)
|
1740002096NRG24210920230195672
|
21/09/2023
|
CHITIYA BAI
|
1740002096WL010217
|
CHITIYA BAI
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
CHITIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KARKELI
|
MP-40-002-096-001/87
(SILOADI)
|
1740002096NRG24210920230195673
|
21/09/2023
|
BANTI BAI
|
1740002096WL010217
|
BANTI BAI
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
BANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KARKELI
|
MP-40-002-096-001/89
(SILOADI)
|
1740002096NRG24210920230195674
|
21/09/2023
|
DUAEJI
|
1740002096WL010217
|
DUAEJI
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
DUAEJI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KARKELI
|
MP-40-002-096-002/213
(SILOADI)
|
1740002096NRG24210920230195675
|
21/09/2023
|
KUSAMI BAI
|
1740002096WL010217
|
KUSAMI BAI
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
KUSAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KARKELI
|
MP-40-002-096-002/271
(SILOADI)
|
1740002096NRG24210920230195677
|
21/09/2023
|
KAMLESH
|
1740002096WL010217
|
KAMLESH
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KARKELI
|
MP-40-002-096-002/271
(SILOADI)
|
1740002096NRG24210920230195676
|
21/09/2023
|
RAJKUMARI
|
1740002096WL010217
|
RAJKUMARI
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KARKELI
|
MP-40-002-096-002/284
(SILOADI)
|
1740002096NRG24210920230195678
|
21/09/2023
|
KESHPAAL
|
1740002096WL010217
|
KESHPAAL
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
KESHPAAL
|
IDBI BANK(607095)
|
|
137
|
KARKELI
|
MP-40-002-096-002/284
(SILOADI)
|
1740002096NRG24210920230195679
|
21/09/2023
|
RAM BAI
|
1740002096WL010217
|
RAM BAI
|
00089
|
CBIN0281551
|
210
|
210
|
Processed
|
10/11/2023
|
|
309472336
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KARKELI
|
MP-40-002-096-002/407
(SILOADI)
|
1740002096NRG24210920230195680
|
21/09/2023
|
RAMPRATAP
|
1740002096WL010217
|
RAMPRATAP
|
00089
|
CBIN0281551
|
630
|
630
|
Processed
|
10/11/2023
|
|
309472336
|
|
RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KARKELI
|
MP-40-002-096-002/536
(SILOADI)
|
1740002096NRG24210920230195683
|
21/09/2023
|
lalman
|
1740002096WL010217
|
lalman
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KARKELI
|
MP-40-002-096-002/574
(SILOADI)
|
1740002096NRG24210920230195684
|
21/09/2023
|
vinod
|
1740002096WL010217
|
vinod
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124240
|
124240
|
|
|
|
|
|
|
|
|
141
|
KARKELI
|
MP-40-002-096-001/357
(SILOADI)
|
1740002096NRG24210920230195619
|
21/09/2023
|
Santoshi Devi
|
1740002096WL010217
|
Santoshi Devi
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
SantoshiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
142
|
KARKELI
|
MP-40-002-096-002/449-A
(SILOADI)
|
1740002096NRG24210920230195681
|
21/09/2023
|
PRITAM SINGH RATHOR
|
1740002096WL010217
|
PRITAM SINGH RATHOR
|
00165
|
IBKL0001566
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
PRITAMSINGHRATHOR
|
IDBI BANK(607095)
|
|
143
|
KARKELI
|
MP-40-002-096-002/450-A
(SILOADI)
|
1740002096NRG24210920230195682
|
21/09/2023
|
MANJARI SINGH
|
1740002096WL010217
|
MANJARI SINGH
|
00165
|
IBKL0001566
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
MANJARISINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
144
|
KARKELI
|
MP-40-002-098-001/564
(TAMANNARA)
|
1740002098NRG24210920230195537
|
21/09/2023
|
munnelal
|
1740002098WL010216
|
munnelal
|
00354
|
PUNB0642300
|
760
|
760
|
Processed
|
10/11/2023
|
|
309472336
|
|
munnelal
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARKELI
|
MP-40-002-098-002/23
(TAMANNARA)
|
1740002098NRG24210920230195538
|
21/09/2023
|
ganga singh
|
1740002098WL010216
|
ganga singh
|
00354
|
PUNB0642300
|
570
|
570
|
Processed
|
10/11/2023
|
|
309472336
|
|
gangasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KARKELI
|
MP-40-002-098-003/39
(TAMANNARA)
|
1740002098NRG24210920230195539
|
21/09/2023
|
ranjeet
|
1740002098WL010216
|
ranjeet
|
00354
|
PUNB0642300
|
570
|
570
|
Processed
|
10/11/2023
|
|
309472336
|
|
ranjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KARKELI
|
MP-40-002-098-004/115
(TAMANNARA)
|
1740002098NRG24210920230195540
|
21/09/2023
|
sugreem baiga
|
1740002098WL010216
|
sugreem baiga
|
00354
|
PUNB0642300
|
760
|
760
|
Processed
|
10/11/2023
|
|
309472336
|
|
sugreembaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KARKELI
|
MP-40-002-098-004/9
(TAMANNARA)
|
1740002098NRG24210920230195542
|
21/09/2023
|
dassu
|
1740002098WL010216
|
dassu
|
00354
|
PUNB0642300
|
190
|
190
|
Processed
|
10/11/2023
|
|
309472336
|
|
dassu
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KARKELI
|
MP-40-002-098-004/9
(TAMANNARA)
|
1740002098NRG24210920230195543
|
21/09/2023
|
kapuria
|
1740002098WL010216
|
kapuria
|
00354
|
PUNB0642300
|
190
|
190
|
Processed
|
10/11/2023
|
|
309472336
|
|
kapuria
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
150
|
KARKELI
|
MP-40-002-096-001/52
(SILOADI)
|
1740002096NRG24210920230195649
|
21/09/2023
|
Vimlesh Shrivastav
|
1740002096WL010217
|
Vimlesh Shrivastav
|
00415
|
SBIN0001349
|
630
|
630
|
Processed
|
10/11/2023
|
|
309472336
|
|
VimleshShrivastav
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARKELI
|
MP-40-002-096-001/528
(SILOADI)
|
1740002096NRG24210920230195650
|
21/09/2023
|
LEELA BAI
|
1740002096WL010217
|
LEELA BAI
|
00415
|
SBIN0001349
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KARKELI
|
MP-40-002-098-004/115
(TAMANNARA)
|
1740002098NRG24210920230195541
|
21/09/2023
|
gyanti
|
1740002098WL010216
|
gyanti
|
00415
|
SBIN0001349
|
570
|
570
|
Processed
|
10/11/2023
|
|
309472336
|
|
gyanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
153
|
KARKELI
|
MP-40-002-096-001/33-A
(SILOADI)
|
1740002096NRG24210920230195594
|
21/09/2023
|
SANKUNTBAI BAIGALA
|
1740002096WL010217
|
SANKUNTBAI BAIGALA
|
00415
|
SBIN0003958
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
SANKUNTBAIBAIGALA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARKELI
|
MP-40-002-096-001/343-A
(SILOADI)
|
1740002096NRG24210920230195606
|
21/09/2023
|
ANURADHA DEVI
|
1740002096WL010217
|
ANURADHA DEVI
|
00415
|
SBIN0003958
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
ANURADHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KARKELI
|
MP-40-002-096-001/349-A
(SILOADI)
|
1740002096NRG24210920230195610
|
21/09/2023
|
LAXMI BAI
|
1740002096WL010217
|
LAXMI BAI
|
00415
|
SBIN0003958
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
156
|
KARKELI
|
MP-40-002-096-001/557
(SILOADI)
|
1740002096NRG24210920230195654
|
21/09/2023
|
TAMESHWAR
|
1740002096WL010217
|
TAMESHWAR
|
00415
|
SBIN0007357
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309472336
|
|
TAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
157
|
KARKELI
|
MP-40-002-096-001/427
(SILOADI)
|
1740002096NRG24210920230195632
|
21/09/2023
|
NANDUNI
|
1740002096WL010217
|
NANDUNI
|
00415
|
SBIN0012192
|
840
|
840
|
Processed
|
10/11/2023
|
|
309472336
|
|
NANDUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136880
|
136880
|
|
|
|
|
|
|
|