|
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-40-002-014-003/132
(BARKHERA (22))
|
1740002014NRG24090620230077392
|
09/06/2023
|
maito bai
|
1740002014WL004059
|
maito bai
|
00048
|
BKID0009417
|
640
|
640
|
Processed
|
15/06/2023
|
|
365245480
|
|
maitobai
|
BANK OF INDIA(508505)
|
|
2
|
KARKELI
|
MP-40-002-014-003/161
(BARKHERA (22))
|
1740002014NRG24090620230077394
|
09/06/2023
|
Munni bai
|
1740002014WL004059
|
Munni bai
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
15/06/2023
|
|
365245480
|
|
Munnibai
|
BANK OF INDIA(508505)
|
|
3
|
KARKELI
|
MP-40-002-014-003/171
(BARKHERA (22))
|
1740002014NRG24090620230077395
|
09/06/2023
|
GYATRI BAIGA
|
1740002014WL004059
|
GYATRI BAIGA
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
15/06/2023
|
|
365245480
|
|
GYATRIBAIGA
|
BANK OF INDIA(508505)
|
|
4
|
KARKELI
|
MP-40-002-014-003/198
(BARKHERA (22))
|
1740002014NRG24090620230077396
|
09/06/2023
|
saroj
|
1740002014WL004059
|
saroj
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
15/06/2023
|
|
365245480
|
|
saroj
|
BANK OF INDIA(508505)
|
|
5
|
KARKELI
|
MP-40-002-014-003/215
(BARKHERA (22))
|
1740002014NRG24090620230077397
|
09/06/2023
|
jhunni
|
1740002014WL004059
|
jhunni
|
00048
|
BKID0009417
|
320
|
320
|
Processed
|
15/06/2023
|
|
365245480
|
|
jhunni
|
BANK OF INDIA(508505)
|
|
6
|
KARKELI
|
MP-40-002-014-003/230
(BARKHERA (22))
|
1740002014NRG24090620230077398
|
09/06/2023
|
sabal
|
1740002014WL004059
|
sabal
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
15/06/2023
|
|
365245480
|
|
sabal
|
BANK OF INDIA(508505)
|
|
7
|
KARKELI
|
MP-40-002-014-003/230
(BARKHERA (22))
|
1740002014NRG24090620230077399
|
09/06/2023
|
yashoda
|
1740002014WL004059
|
yashoda
|
00048
|
BKID0009417
|
320
|
320
|
Processed
|
15/06/2023
|
|
365245480
|
|
yashoda
|
BANK OF INDIA(508505)
|
|
8
|
KARKELI
|
MP-40-002-014-003/264
(BARKHERA (22))
|
1740002014NRG24090620230077400
|
09/06/2023
|
Munim Singh
|
1740002014WL004059
|
Munim Singh
|
00048
|
BKID0009417
|
640
|
640
|
Processed
|
15/06/2023
|
|
365245480
|
|
MunimSingh
|
BANK OF INDIA(508505)
|
|
9
|
KARKELI
|
MP-40-002-014-003/319
(BARKHERA (22))
|
1740002014NRG24090620230077401
|
09/06/2023
|
som bai
|
1740002014WL004059
|
som bai
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
15/06/2023
|
|
365245480
|
|
sombai
|
BANK OF INDIA(508505)
|
|
10
|
KARKELI
|
MP-40-002-014-003/494
(BARKHERA (22))
|
1740002014NRG24090620230077403
|
09/06/2023
|
dharam singh
|
1740002014WL004059
|
dharam singh
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
15/06/2023
|
|
365245480
|
|
dharamsingh
|
BANK OF INDIA(508505)
|
|
11
|
KARKELI
|
MP-40-002-014-003/494
(BARKHERA (22))
|
1740002014NRG24090620230077402
|
09/06/2023
|
visharri bai
|
1740002014WL004059
|
visharri bai
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
15/06/2023
|
|
365245480
|
|
visharribai
|
BANK OF INDIA(508505)
|
|
12
|
KARKELI
|
MP-40-002-014-003/496
(BARKHERA (22))
|
1740002014NRG24090620230077404
|
09/06/2023
|
ramai
|
1740002014WL004059
|
ramai
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
15/06/2023
|
|
365245480
|
|
ramai
|
BANK OF INDIA(508505)
|
|
13
|
KARKELI
|
MP-40-002-014-003/496
(BARKHERA (22))
|
1740002014NRG24090620230077405
|
09/06/2023
|
santi bai
|
1740002014WL004059
|
santi bai
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
15/06/2023
|
|
365245480
|
|
santibai
|
BANK OF INDIA(508505)
|
|
14
|
KARKELI
|
MP-40-002-014-003/504
(BARKHERA (22))
|
1740002014NRG24090620230077406
|
09/06/2023
|
AMASIYA BAI
|
1740002014WL004059
|
AMASIYA BAI
|
00048
|
BKID0009417
|
480
|
480
|
Processed
|
15/06/2023
|
|
365245480
|
|
AMASIYABAI
|
BANK OF INDIA(508505)
|
|
15
|
KARKELI
|
MP-40-002-014-003/506
(BARKHERA (22))
|
1740002014NRG24090620230077407
|
09/06/2023
|
son bai
|
1740002014WL004059
|
son bai
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
15/06/2023
|
|
365245480
|
|
sonbai
|
BANK OF INDIA(508505)
|
|
16
|
KARKELI
|
MP-40-002-014-003/507
(BARKHERA (22))
|
1740002014NRG24090620230077408
|
09/06/2023
|
MEERA BAI
|
1740002014WL004059
|
MEERA BAI
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
15/06/2023
|
|
365245480
|
|
MEERABAI
|
BANK OF INDIA(508505)
|
|
17
|
KARKELI
|
MP-40-002-014-003/508
(BARKHERA (22))
|
1740002014NRG24090620230077409
|
09/06/2023
|
MANGALI BAI
|
1740002014WL004059
|
MANGALI BAI
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
15/06/2023
|
|
365245480
|
|
MANGALIBAI
|
BANK OF INDIA(508505)
|
|
18
|
KARKELI
|
MP-40-002-014-003/509
(BARKHERA (22))
|
1740002014NRG24090620230077411
|
09/06/2023
|
beti bai
|
1740002014WL004059
|
beti bai
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
15/06/2023
|
|
365245480
|
|
betibai
|
BANK OF INDIA(508505)
|
|
19
|
KARKELI
|
MP-40-002-014-003/509
(BARKHERA (22))
|
1740002014NRG24090620230077410
|
09/06/2023
|
prasadi
|
1740002014WL004059
|
prasadi
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
15/06/2023
|
|
365245480
|
|
prasadi
|
BANK OF INDIA(508505)
|
|
20
|
KARKELI
|
MP-40-002-014-003/510
(BARKHERA (22))
|
1740002014NRG24090620230077412
|
09/06/2023
|
koshilya bai
|
1740002014WL004059
|
koshilya bai
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
15/06/2023
|
|
365245480
|
|
koshilyabai
|
BANK OF INDIA(508505)
|
|
21
|
KARKELI
|
MP-40-002-014-003/511
(BARKHERA (22))
|
1740002014NRG24090620230077413
|
09/06/2023
|
maya bai
|
1740002014WL004059
|
maya bai
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
15/06/2023
|
|
365245480
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
22
|
KARKELI
|
MP-40-002-014-003/513-A
(BARKHERA (22))
|
1740002014NRG24090620230077414
|
09/06/2023
|
ishma
|
1740002014WL004059
|
ishma
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
15/06/2023
|
|
365245480
|
|
ishma
|
BANK OF INDIA(508505)
|
|
23
|
KARKELI
|
MP-40-002-014-003/514
(BARKHERA (22))
|
1740002014NRG24090620230077415
|
09/06/2023
|
MAIKI BAI
|
1740002014WL004059
|
MAIKI BAI
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
15/06/2023
|
|
365245480
|
|
MAIKIBAI
|
BANK OF INDIA(508505)
|
|
24
|
KARKELI
|
MP-40-002-014-003/516
(BARKHERA (22))
|
1740002014NRG24090620230077416
|
09/06/2023
|
SUKARTI BAI
|
1740002014WL004059
|
SUKARTI BAI
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
15/06/2023
|
|
365245480
|
|
SUKARTIBAI
|
BANK OF INDIA(508505)
|
|
25
|
KARKELI
|
MP-40-002-014-003/526
(BARKHERA (22))
|
1740002014NRG24090620230077417
|
09/06/2023
|
mem bai
|
1740002014WL004059
|
mem bai
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
15/06/2023
|
|
365245480
|
|
membai
|
BANK OF INDIA(508505)
|
|
26
|
KARKELI
|
MP-40-002-014-003/600
(BARKHERA (22))
|
1740002014NRG24090620230077418
|
09/06/2023
|
rani bai
|
1740002014WL004059
|
rani bai
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
15/06/2023
|
|
365245480
|
|
ranibai
|
BANK OF INDIA(508505)
|
|
27
|
KARKELI
|
MP-40-002-014-003/605
(BARKHERA (22))
|
1740002014NRG24090620230077419
|
09/06/2023
|
rukmani bai
|
1740002014WL004059
|
rukmani bai
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
15/06/2023
|
|
365245480
|
|
rukmanibai
|
BANK OF INDIA(508505)
|
|
28
|
KARKELI
|
MP-40-002-014-003/619
(BARKHERA (22))
|
1740002014NRG24090620230077421
|
09/06/2023
|
KAMAL SINGH
|
1740002014WL004059
|
KAMAL SINGH
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
15/06/2023
|
|
365245480
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
29
|
KARKELI
|
MP-40-002-014-003/619
(BARKHERA (22))
|
1740002014NRG24090620230077420
|
09/06/2023
|
NAN BAI
|
1740002014WL004059
|
NAN BAI
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
15/06/2023
|
|
365245480
|
|
NANBAI
|
BANK OF INDIA(508505)
|
|
30
|
KARKELI
|
MP-40-002-014-003/631
(BARKHERA (22))
|
1740002014NRG24090620230077422
|
09/06/2023
|
lemiya bai
|
1740002014WL004059
|
lemiya bai
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
15/06/2023
|
|
365245480
|
|
lemiyabai
|
BANK OF INDIA(508505)
|
|
31
|
KARKELI
|
MP-40-002-014-003/691
(BARKHERA (22))
|
1740002014NRG24090620230077424
|
09/06/2023
|
pratap
|
1740002014WL004059
|
pratap
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
15/06/2023
|
|
365245480
|
|
pratap
|
BANK OF INDIA(508505)
|
|
32
|
KARKELI
|
MP-40-002-014-003/710
(BARKHERA (22))
|
1740002014NRG24090620230077425
|
09/06/2023
|
ramkumar
|
1740002014WL004059
|
ramkumar
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
15/06/2023
|
|
365245480
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28320
|
28320
|
|
|
|
|
|
|
|
|
33
|
KARKELI
|
MP-40-002-104-001/184
(UJAN)
|
1740002104NRG24090620230077310
|
09/06/2023
|
Premlal Agariya
|
1740002104WL004057
|
Premlal Agariya
|
00089
|
CBIN0281005
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
PremlalAgariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
34
|
KARKELI
|
MP-40-002-104-001/102
(UJAN)
|
1740002104NRG24090620230077296
|
09/06/2023
|
prabhu singh
|
1740002104WL004057
|
prabhu singh
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
prabhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARKELI
|
MP-40-002-104-001/12-A
(UJAN)
|
1740002104NRG24090620230077297
|
09/06/2023
|
MAYA BAI
|
1740002104WL004057
|
MAYA BAI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARKELI
|
MP-40-002-104-001/132
(UJAN)
|
1740002104NRG24090620230077357
|
09/06/2023
|
SHIVKUMAR
|
1740002104WL004058
|
SHIVKUMAR
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
15/06/2023
|
|
365245480
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARKELI
|
MP-40-002-104-001/133
(UJAN)
|
1740002104NRG24090620230077298
|
09/06/2023
|
dheeraj singh
|
1740002104WL004057
|
dheeraj singh
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
dheerajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARKELI
|
MP-40-002-104-001/144
(UJAN)
|
1740002104NRG24090620230077299
|
09/06/2023
|
BHADDU SINGH
|
1740002104WL004057
|
BHADDU SINGH
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
BHADDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARKELI
|
MP-40-002-104-001/145
(UJAN)
|
1740002104NRG24090620230077300
|
09/06/2023
|
sukhvariya bai
|
1740002104WL004057
|
sukhvariya bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
sukhvariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARKELI
|
MP-40-002-104-001/148
(UJAN)
|
1740002104NRG24090620230077302
|
09/06/2023
|
KHUSHILAL
|
1740002104WL004057
|
KHUSHILAL
|
00089
|
CBIN0281551
|
760
|
760
|
Processed
|
15/06/2023
|
|
365245480
|
|
KHUSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARKELI
|
MP-40-002-104-001/148
(UJAN)
|
1740002104NRG24090620230077303
|
09/06/2023
|
REETA BAI
|
1740002104WL004057
|
REETA BAI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
REETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARKELI
|
MP-40-002-104-001/158
(UJAN)
|
1740002104NRG24090620230077358
|
09/06/2023
|
YUVRAJ
|
1740002104WL004058
|
YUVRAJ
|
00089
|
CBIN0281551
|
760
|
760
|
Processed
|
15/06/2023
|
|
365245480
|
|
YUVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARKELI
|
MP-40-002-104-001/161
(UJAN)
|
1740002104NRG24090620230077304
|
09/06/2023
|
premlal baiga
|
1740002104WL004057
|
premlal baiga
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
premlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARKELI
|
MP-40-002-104-001/162
(UJAN)
|
1740002104NRG24090620230077305
|
09/06/2023
|
janta prasad
|
1740002104WL004057
|
janta prasad
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
jantaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARKELI
|
MP-40-002-104-001/163
(UJAN)
|
1740002104NRG24090620230077306
|
09/06/2023
|
chamaru
|
1740002104WL004057
|
chamaru
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
15/06/2023
|
|
365245480
|
|
chamaru
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARKELI
|
MP-40-002-104-001/163
(UJAN)
|
1740002104NRG24090620230077307
|
09/06/2023
|
Omprakash Baiga
|
1740002104WL004057
|
Omprakash Baiga
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
OmprakashBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARKELI
|
MP-40-002-104-001/168
(UJAN)
|
1740002104NRG24090620230077359
|
09/06/2023
|
MANGAL
|
1740002104WL004058
|
MANGAL
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARKELI
|
MP-40-002-104-001/178
(UJAN)
|
1740002104NRG24090620230077360
|
09/06/2023
|
GOVIND BAIGA
|
1740002104WL004058
|
GOVIND BAIGA
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
GOVINDBAIGA
|
INDIAN BANK(607105)
|
|
49
|
KARKELI
|
MP-40-002-104-001/181-A
(UJAN)
|
1740002104NRG24090620230077308
|
09/06/2023
|
ramprakash baiga
|
1740002104WL004057
|
ramprakash baiga
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
ramprakashbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARKELI
|
MP-40-002-104-001/181-B
(UJAN)
|
1740002104NRG24090620230077309
|
09/06/2023
|
hemraj baiga
|
1740002104WL004057
|
hemraj baiga
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
15/06/2023
|
|
365245480
|
|
hemrajbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARKELI
|
MP-40-002-104-001/19
(UJAN)
|
1740002104NRG24090620230077361
|
09/06/2023
|
DEVSHARAN
|
1740002104WL004058
|
DEVSHARAN
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
DEVSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARKELI
|
MP-40-002-104-001/19
(UJAN)
|
1740002104NRG24090620230077311
|
09/06/2023
|
PARVATI
|
1740002104WL004057
|
PARVATI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARKELI
|
MP-40-002-104-001/20-A
(UJAN)
|
1740002104NRG24090620230077362
|
09/06/2023
|
Rajkumar Baiga
|
1740002104WL004058
|
Rajkumar Baiga
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
RajkumarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARKELI
|
MP-40-002-104-001/209
(UJAN)
|
1740002104NRG24090620230077312
|
09/06/2023
|
banasiya
|
1740002104WL004057
|
banasiya
|
00089
|
CBIN0281551
|
760
|
760
|
Processed
|
15/06/2023
|
|
365245480
|
|
banasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARKELI
|
MP-40-002-104-001/210
(UJAN)
|
1740002104NRG24090620230077313
|
09/06/2023
|
narendra singh
|
1740002104WL004057
|
narendra singh
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
narendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARKELI
|
MP-40-002-104-001/211
(UJAN)
|
1740002104NRG24090620230077363
|
09/06/2023
|
bisarti bai
|
1740002104WL004058
|
bisarti bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
bisartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARKELI
|
MP-40-002-104-001/217-A
(UJAN)
|
1740002104NRG24090620230077314
|
09/06/2023
|
MOHELAL AGRIYA
|
1740002104WL004057
|
MOHELAL AGRIYA
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
MOHELALAGRIYA
|
BANK OF BARODA(606985)
|
|
58
|
KARKELI
|
MP-40-002-104-001/220
(UJAN)
|
1740002104NRG24090620230077315
|
09/06/2023
|
GOPAL SINGH
|
1740002104WL004057
|
GOPAL SINGH
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARKELI
|
MP-40-002-104-001/228
(UJAN)
|
1740002104NRG24090620230077316
|
09/06/2023
|
KANTI BAI
|
1740002104WL004057
|
KANTI BAI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
KANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARKELI
|
MP-40-002-104-001/231
(UJAN)
|
1740002104NRG24090620230077364
|
09/06/2023
|
Amal Bai
|
1740002104WL004058
|
Amal Bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
AmalBai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARKELI
|
MP-40-002-104-001/234
(UJAN)
|
1740002104NRG24090620230077365
|
09/06/2023
|
RAJESH
|
1740002104WL004058
|
RAJESH
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARKELI
|
MP-40-002-104-001/236
(UJAN)
|
1740002104NRG24090620230077317
|
09/06/2023
|
anjni bai
|
1740002104WL004057
|
anjni bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
anjnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARKELI
|
MP-40-002-104-001/237
(UJAN)
|
1740002104NRG24090620230077318
|
09/06/2023
|
maya bai
|
1740002104WL004057
|
maya bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARKELI
|
MP-40-002-104-001/253
(UJAN)
|
1740002104NRG24090620230077319
|
09/06/2023
|
JAGAIYA
|
1740002104WL004057
|
JAGAIYA
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
JAGAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARKELI
|
MP-40-002-104-001/254-A
(UJAN)
|
1740002104NRG24090620230077320
|
09/06/2023
|
sanjay baiga
|
1740002104WL004057
|
sanjay baiga
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
sanjaybaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARKELI
|
MP-40-002-104-001/269
(UJAN)
|
1740002104NRG24090620230077321
|
09/06/2023
|
bhan singh
|
1740002104WL004057
|
bhan singh
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
bhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARKELI
|
MP-40-002-104-001/270
(UJAN)
|
1740002104NRG24090620230077322
|
09/06/2023
|
shivnath singh
|
1740002104WL004057
|
shivnath singh
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
shivnathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARKELI
|
MP-40-002-104-001/272
(UJAN)
|
1740002104NRG24090620230077323
|
09/06/2023
|
JYOTI BASOR
|
1740002104WL004057
|
JYOTI BASOR
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
JYOTIBASOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARKELI
|
MP-40-002-104-001/281
(UJAN)
|
1740002104NRG24090620230077366
|
09/06/2023
|
BIHARI
|
1740002104WL004058
|
BIHARI
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
15/06/2023
|
|
365245480
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARKELI
|
MP-40-002-104-001/289
(UJAN)
|
1740002104NRG24090620230077367
|
09/06/2023
|
RAMPRATAP
|
1740002104WL004058
|
RAMPRATAP
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
15/06/2023
|
|
365245480
|
|
RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARKELI
|
MP-40-002-104-001/298
(UJAN)
|
1740002104NRG24090620230077324
|
09/06/2023
|
radhe singh
|
1740002104WL004057
|
radhe singh
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
radhesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARKELI
|
MP-40-002-104-001/299
(UJAN)
|
1740002104NRG24090620230077325
|
09/06/2023
|
MITIYA BAI
|
1740002104WL004057
|
MITIYA BAI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
MITIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARKELI
|
MP-40-002-104-001/306
(UJAN)
|
1740002104NRG24090620230077326
|
09/06/2023
|
ramtiya bai
|
1740002104WL004057
|
ramtiya bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
ramtiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARKELI
|
MP-40-002-104-001/307
(UJAN)
|
1740002104NRG24090620230077368
|
09/06/2023
|
SHYAM BAI
|
1740002104WL004058
|
SHYAM BAI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARKELI
|
MP-40-002-104-001/318
(UJAN)
|
1740002104NRG24090620230077327
|
09/06/2023
|
KARAN
|
1740002104WL004057
|
KARAN
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARKELI
|
MP-40-002-104-001/323
(UJAN)
|
1740002104NRG24090620230077369
|
09/06/2023
|
ramnaresh
|
1740002104WL004058
|
ramnaresh
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARKELI
|
MP-40-002-104-001/324
(UJAN)
|
1740002104NRG24090620230077328
|
09/06/2023
|
suman singh
|
1740002104WL004057
|
suman singh
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
sumansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARKELI
|
MP-40-002-104-001/325
(UJAN)
|
1740002104NRG24090620230077329
|
09/06/2023
|
son singh
|
1740002104WL004057
|
son singh
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARKELI
|
MP-40-002-104-001/330-A
(UJAN)
|
1740002104NRG24090620230077330
|
09/06/2023
|
lalan basor
|
1740002104WL004057
|
lalan basor
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
lalanbasor
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARKELI
|
MP-40-002-104-001/330-A
(UJAN)
|
1740002104NRG24090620230077331
|
09/06/2023
|
saroj bai
|
1740002104WL004057
|
saroj bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARKELI
|
MP-40-002-104-001/336-A
(UJAN)
|
1740002104NRG24090620230077332
|
09/06/2023
|
savitri bai
|
1740002104WL004057
|
savitri bai
|
00089
|
CBIN0281551
|
760
|
760
|
Processed
|
15/06/2023
|
|
365245480
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARKELI
|
MP-40-002-104-001/340
(UJAN)
|
1740002104NRG24090620230077333
|
09/06/2023
|
PHOOL BAI
|
1740002104WL004057
|
PHOOL BAI
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
15/06/2023
|
|
365245480
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARKELI
|
MP-40-002-104-001/341
(UJAN)
|
1740002104NRG24090620230077334
|
09/06/2023
|
ram singh
|
1740002104WL004057
|
ram singh
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARKELI
|
MP-40-002-104-001/349
(UJAN)
|
1740002104NRG24090620230077335
|
09/06/2023
|
RANGEETA BAIGA
|
1740002104WL004057
|
RANGEETA BAIGA
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
RANGEETABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARKELI
|
MP-40-002-104-001/357-A
(UJAN)
|
1740002104NRG24090620230077370
|
09/06/2023
|
Bhaiyalal baiga
|
1740002104WL004058
|
Bhaiyalal baiga
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
Bhaiyalalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARKELI
|
MP-40-002-104-001/36
(UJAN)
|
1740002104NRG24090620230077337
|
09/06/2023
|
panchoolal
|
1740002104WL004057
|
panchoolal
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
panchoolal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARKELI
|
MP-40-002-104-001/36
(UJAN)
|
1740002104NRG24090620230077336
|
09/06/2023
|
RAMKALI
|
1740002104WL004057
|
RAMKALI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARKELI
|
MP-40-002-104-001/37
(UJAN)
|
1740002104NRG24090620230077338
|
09/06/2023
|
PAPPU
|
1740002104WL004057
|
PAPPU
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARKELI
|
MP-40-002-104-001/385
(UJAN)
|
1740002104NRG24090620230077339
|
09/06/2023
|
dalveer singh
|
1740002104WL004057
|
dalveer singh
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
dalveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARKELI
|
MP-40-002-104-001/39
(UJAN)
|
1740002104NRG24090620230077372
|
09/06/2023
|
RAMPHAL
|
1740002104WL004058
|
RAMPHAL
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
15/06/2023
|
|
365245480
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARKELI
|
MP-40-002-104-001/391
(UJAN)
|
1740002104NRG24090620230077373
|
09/06/2023
|
vikesh
|
1740002104WL004058
|
vikesh
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
vikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARKELI
|
MP-40-002-104-001/395
(UJAN)
|
1740002104NRG24090620230077374
|
09/06/2023
|
rajesh baiga
|
1740002104WL004058
|
rajesh baiga
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
rajeshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARKELI
|
MP-40-002-104-001/395
(UJAN)
|
1740002104NRG24090620230077375
|
09/06/2023
|
sarita baiga
|
1740002104WL004058
|
sarita baiga
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
saritabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARKELI
|
MP-40-002-104-001/40
(UJAN)
|
1740002104NRG24090620230077376
|
09/06/2023
|
RAJESH
|
1740002104WL004058
|
RAJESH
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARKELI
|
MP-40-002-104-001/400
(UJAN)
|
1740002104NRG24090620230077340
|
09/06/2023
|
Vinod baiga
|
1740002104WL004057
|
Vinod baiga
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
Vinodbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARKELI
|
MP-40-002-104-001/401
(UJAN)
|
1740002104NRG24090620230077341
|
09/06/2023
|
manoj baiga
|
1740002104WL004057
|
manoj baiga
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
manojbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARKELI
|
MP-40-002-104-001/403
(UJAN)
|
1740002104NRG24090620230077377
|
09/06/2023
|
natthoo baiga
|
1740002104WL004058
|
natthoo baiga
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
natthoobaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARKELI
|
MP-40-002-104-001/403
(UJAN)
|
1740002104NRG24090620230077378
|
09/06/2023
|
reenu baiga
|
1740002104WL004058
|
reenu baiga
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
reenubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARKELI
|
MP-40-002-104-001/412
(UJAN)
|
1740002104NRG24090620230077342
|
09/06/2023
|
narendra singh
|
1740002104WL004057
|
narendra singh
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
narendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARKELI
|
MP-40-002-104-001/419
(UJAN)
|
1740002104NRG24090620230077343
|
09/06/2023
|
santram singh
|
1740002104WL004057
|
santram singh
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
santramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARKELI
|
MP-40-002-104-001/424
(UJAN)
|
1740002104NRG24090620230077379
|
09/06/2023
|
rajesh baiga
|
1740002104WL004058
|
rajesh baiga
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
rajeshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARKELI
|
MP-40-002-104-001/426
(UJAN)
|
1740002104NRG24090620230077380
|
09/06/2023
|
Raju Baiga
|
1740002104WL004058
|
Raju Baiga
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
15/06/2023
|
|
365245480
|
|
RajuBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARKELI
|
MP-40-002-104-001/426
(UJAN)
|
1740002104NRG24090620230077381
|
09/06/2023
|
vimla bai baiga
|
1740002104WL004058
|
vimla bai baiga
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
15/06/2023
|
|
365245480
|
|
vimlabaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARKELI
|
MP-40-002-104-001/456
(UJAN)
|
1740002104NRG24090620230077382
|
09/06/2023
|
Rohit baiga
|
1740002104WL004058
|
Rohit baiga
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
Rohitbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARKELI
|
MP-40-002-104-001/47
(UJAN)
|
1740002104NRG24090620230077384
|
09/06/2023
|
girja bai
|
1740002104WL004058
|
girja bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
girjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARKELI
|
MP-40-002-104-001/47
(UJAN)
|
1740002104NRG24090620230077383
|
09/06/2023
|
nokhelal baiga
|
1740002104WL004058
|
nokhelal baiga
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
nokhelalbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARKELI
|
MP-40-002-104-001/5
(UJAN)
|
1740002104NRG24090620230077385
|
09/06/2023
|
HAJARI LAL
|
1740002104WL004058
|
HAJARI LAL
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
15/06/2023
|
|
365245480
|
|
HAJARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARKELI
|
MP-40-002-104-001/50
(UJAN)
|
1740002104NRG24090620230077345
|
09/06/2023
|
GIRIJA BAI
|
1740002104WL004057
|
GIRIJA BAI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
GIRIJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARKELI
|
MP-40-002-104-001/51
(UJAN)
|
1740002104NRG24090620230077347
|
09/06/2023
|
budhyaman
|
1740002104WL004057
|
budhyaman
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
budhyaman
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARKELI
|
MP-40-002-104-001/51
(UJAN)
|
1740002104NRG24090620230077346
|
09/06/2023
|
panch bai
|
1740002104WL004057
|
panch bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
panchbai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARKELI
|
MP-40-002-104-001/53
(UJAN)
|
1740002104NRG24090620230077348
|
09/06/2023
|
GYANI SINGH
|
1740002104WL004057
|
GYANI SINGH
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
GYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARKELI
|
MP-40-002-104-001/58
(UJAN)
|
1740002104NRG24090620230077349
|
09/06/2023
|
dropati bai
|
1740002104WL004057
|
dropati bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
dropatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARKELI
|
MP-40-002-104-001/59
(UJAN)
|
1740002104NRG24090620230077350
|
09/06/2023
|
hira singh
|
1740002104WL004057
|
hira singh
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
hirasingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARKELI
|
MP-40-002-104-001/6
(UJAN)
|
1740002104NRG24090620230077386
|
09/06/2023
|
GORI BAI
|
1740002104WL004058
|
GORI BAI
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
15/06/2023
|
|
365245480
|
|
GORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARKELI
|
MP-40-002-104-001/62
(UJAN)
|
1740002104NRG24090620230077351
|
09/06/2023
|
shishupal
|
1740002104WL004057
|
shishupal
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
shishupal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARKELI
|
MP-40-002-104-001/65
(UJAN)
|
1740002104NRG24090620230077387
|
09/06/2023
|
FOKKI
|
1740002104WL004058
|
FOKKI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
FOKKI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARKELI
|
MP-40-002-104-001/7
(UJAN)
|
1740002104NRG24090620230077388
|
09/06/2023
|
PHULLU
|
1740002104WL004058
|
PHULLU
|
00089
|
CBIN0281551
|
570
|
570
|
Processed
|
15/06/2023
|
|
365245480
|
|
PHULLU
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARKELI
|
MP-40-002-104-001/7-A
(UJAN)
|
1740002104NRG24090620230077389
|
09/06/2023
|
guddu
|
1740002104WL004058
|
guddu
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
15/06/2023
|
|
365245480
|
|
guddu
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARKELI
|
MP-40-002-104-001/70
(UJAN)
|
1740002104NRG24090620230077352
|
09/06/2023
|
lallu singh
|
1740002104WL004057
|
lallu singh
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
lallusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARKELI
|
MP-40-002-104-001/73
(UJAN)
|
1740002104NRG24090620230077353
|
09/06/2023
|
AMSIYA BAI
|
1740002104WL004057
|
AMSIYA BAI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
AMSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARKELI
|
MP-40-002-104-001/8
(UJAN)
|
1740002104NRG24090620230077391
|
09/06/2023
|
GUDII BAI
|
1740002104WL004058
|
GUDII BAI
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
15/06/2023
|
|
365245480
|
|
GUDIIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KARKELI
|
MP-40-002-104-001/85
(UJAN)
|
1740002104NRG24090620230077354
|
09/06/2023
|
upendra singh
|
1740002104WL004057
|
upendra singh
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
upendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KARKELI
|
MP-40-002-104-001/88
(UJAN)
|
1740002104NRG24090620230077355
|
09/06/2023
|
guddi bai
|
1740002104WL004057
|
guddi bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARKELI
|
MP-40-002-104-001/99
(UJAN)
|
1740002104NRG24090620230077356
|
09/06/2023
|
MUNNA
|
1740002104WL004057
|
MUNNA
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365245480
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99180
|
99180
|
|
|
|
|
|
|
|
|
125
|
KARKELI
|
MP-40-002-039-001/203
(GHULGHULI)
|
1740002039NRG24090620230077271
|
09/06/2023
|
MUKESH PRAJAPATI
|
1740002039WL004055
|
MUKESH PRAJAPATI
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245480
|
|
MUKESHPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
126
|
KARKELI
|
MP-40-002-039-001/156
(GHULGHULI)
|
1740002039NRG24090620230077270
|
09/06/2023
|
ANCHAL BAIGA
|
1740002039WL004055
|
ANCHAL BAIGA
|
00415
|
SBIN0001349
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245480
|
|
ANCHALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARKELI
|
MP-40-002-039-001/242
(GHULGHULI)
|
1740002039NRG24090620230077276
|
09/06/2023
|
AJAY KOL
|
1740002039WL004055
|
AJAY KOL
|
00415
|
SBIN0001349
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245480
|
|
AJAYKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
128
|
KARKELI
|
MP-40-002-039-001/156
(GHULGHULI)
|
1740002039NRG24090620230077269
|
09/06/2023
|
SUKHIRAM
|
1740002039WL004055
|
SUKHIRAM
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245480
|
|
SUKHIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
129
|
KARKELI
|
MP-40-002-039-001/253
(GHULGHULI)
|
1740002039NRG24090620230077277
|
09/06/2023
|
RAMBATI
|
1740002039WL004055
|
RAMBATI
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245480
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARKELI
|
MP-40-002-039-001/47-A
(GHULGHULI)
|
1740002039NRG24090620230077281
|
09/06/2023
|
pramod baiga
|
1740002039WL004055
|
pramod baiga
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245480
|
|
pramodbaiga
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARKELI
|
MP-40-002-039-001/745
(GHULGHULI)
|
1740002039NRG24090620230077282
|
09/06/2023
|
sivbalek
|
1740002039WL004055
|
sivbalek
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245480
|
|
sivbalek
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARKELI
|
MP-40-002-039-002/604
(GHULGHULI)
|
1740002039NRG24090620230077283
|
09/06/2023
|
SABBIR
|
1740002039WL004055
|
SABBIR
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245480
|
|
SABBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138432
|
138432
|
|
|
|
|
|
|
|