|
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-40-002-054-002/158
(KOHKA-82)
|
1740002054NRG24060220240331173
|
06/02/2024
|
kailash
|
1740002054WL016690
|
kailash
|
00048
|
BKID0009417
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
kailash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
KARKELI
|
MP-40-002-054-001/1248
(KOHKA-82)
|
1740002054NRG24060220240331144
|
06/02/2024
|
Suneel Agariya
|
1740002054WL016690
|
Suneel Agariya
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
SuneelAgariya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARKELI
|
MP-40-002-054-001/171
(KOHKA-82)
|
1740002054NRG24060220240331145
|
06/02/2024
|
churaman
|
1740002054WL016690
|
churaman
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
26/03/2024
|
|
004520997
|
|
churaman
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARKELI
|
MP-40-002-054-001/222
(KOHKA-82)
|
1740002054NRG24060220240331146
|
06/02/2024
|
soniya bai
|
1740002054WL016690
|
soniya bai
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
soniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARKELI
|
MP-40-002-054-001/223
(KOHKA-82)
|
1740002054NRG24060220240331147
|
06/02/2024
|
bisarti bai
|
1740002054WL016690
|
bisarti bai
|
00089
|
CBIN0282845
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004520997
|
|
bisartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARKELI
|
MP-40-002-054-001/224
(KOHKA-82)
|
1740002054NRG24060220240331148
|
06/02/2024
|
Savitri Bai Agariya
|
1740002054WL016690
|
Savitri Bai Agariya
|
00089
|
CBIN0282845
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004520997
|
|
SavitriBaiAgariya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARKELI
|
MP-40-002-054-001/31
(KOHKA-82)
|
1740002054NRG24060220240331150
|
06/02/2024
|
sakun bai
|
1740002054WL016690
|
sakun bai
|
00089
|
CBIN0282845
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004520997
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARKELI
|
MP-40-002-054-001/6
(KOHKA-82)
|
1740002054NRG24060220240331151
|
06/02/2024
|
Samani Bai
|
1740002054WL016690
|
Samani Bai
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
SamaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARKELI
|
MP-40-002-054-001/953
(KOHKA-82)
|
1740002054NRG24060220240331152
|
06/02/2024
|
rosni
|
1740002054WL016690
|
rosni
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004520997
|
|
rosni
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARKELI
|
MP-40-002-054-002/100
(KOHKA-82)
|
1740002054NRG24060220240331153
|
06/02/2024
|
KUVARIYA BAI
|
1740002054WL016690
|
KUVARIYA BAI
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
KUVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARKELI
|
MP-40-002-054-002/1042
(KOHKA-82)
|
1740002054NRG24060220240331154
|
06/02/2024
|
ravikumar
|
1740002054WL016690
|
ravikumar
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARKELI
|
MP-40-002-054-002/1045
(KOHKA-82)
|
1740002054NRG24060220240331155
|
06/02/2024
|
chandrawati bai
|
1740002054WL016690
|
chandrawati bai
|
00089
|
CBIN0282845
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004520997
|
|
chandrawatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARKELI
|
MP-40-002-054-002/1047
(KOHKA-82)
|
1740002054NRG24060220240331156
|
06/02/2024
|
mamta bai
|
1740002054WL016690
|
mamta bai
|
00089
|
CBIN0282845
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004520997
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARKELI
|
MP-40-002-054-002/1050
(KOHKA-82)
|
1740002054NRG24060220240331157
|
06/02/2024
|
nanchi bai
|
1740002054WL016690
|
nanchi bai
|
00089
|
CBIN0282845
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004520997
|
|
nanchibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARKELI
|
MP-40-002-054-002/1102
(KOHKA-82)
|
1740002054NRG24060220240331158
|
06/02/2024
|
buddhraj baiga
|
1740002054WL016690
|
buddhraj baiga
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
buddhrajbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARKELI
|
MP-40-002-054-002/1165
(KOHKA-82)
|
1740002054NRG24060220240331160
|
06/02/2024
|
ujesh baiga
|
1740002054WL016690
|
ujesh baiga
|
00089
|
CBIN0282845
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004520997
|
|
ujeshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARKELI
|
MP-40-002-054-002/1175
(KOHKA-82)
|
1740002054NRG24060220240331161
|
06/02/2024
|
vidhyacharan baiga
|
1740002054WL016690
|
vidhyacharan baiga
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
26/03/2024
|
|
004520997
|
|
vidhyacharanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARKELI
|
MP-40-002-054-002/1176
(KOHKA-82)
|
1740002054NRG24060220240331162
|
06/02/2024
|
Nandkishor
|
1740002054WL016690
|
Nandkishor
|
00089
|
CBIN0282845
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004520997
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARKELI
|
MP-40-002-054-002/1177
(KOHKA-82)
|
1740002054NRG24060220240331163
|
06/02/2024
|
SAVITA DEVI
|
1740002054WL016690
|
SAVITA DEVI
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
SAVITADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARKELI
|
MP-40-002-054-002/1187
(KOHKA-82)
|
1740002054NRG24060220240331164
|
06/02/2024
|
narendra prasad baiga
|
1740002054WL016690
|
narendra prasad baiga
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
narendraprasadbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARKELI
|
MP-40-002-054-002/1190
(KOHKA-82)
|
1740002054NRG24060220240331165
|
06/02/2024
|
Maya bai
|
1740002054WL016690
|
Maya bai
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
Mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARKELI
|
MP-40-002-054-002/1194
(KOHKA-82)
|
1740002054NRG24060220240331166
|
06/02/2024
|
GULBIYA BAI
|
1740002054WL016690
|
GULBIYA BAI
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
26/03/2024
|
|
004520997
|
|
GULBIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARKELI
|
MP-40-002-054-002/120
(KOHKA-82)
|
1740002054NRG24060220240331167
|
06/02/2024
|
POORANLAL
|
1740002054WL016690
|
POORANLAL
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
POORANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARKELI
|
MP-40-002-054-002/125
(KOHKA-82)
|
1740002054NRG24060220240331168
|
06/02/2024
|
RAMPAL
|
1740002054WL016690
|
RAMPAL
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARKELI
|
MP-40-002-054-002/1275
(KOHKA-82)
|
1740002054NRG24060220240331169
|
06/02/2024
|
POONAM DEVI BAIGA
|
1740002054WL016690
|
POONAM DEVI BAIGA
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004520997
|
|
POONAMDEVIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARKELI
|
MP-40-002-054-002/1276
(KOHKA-82)
|
1740002054NRG24060220240331170
|
06/02/2024
|
Shivmurat kol
|
1740002054WL016690
|
Shivmurat kol
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
Shivmuratkol
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARKELI
|
MP-40-002-054-002/1287
(KOHKA-82)
|
1740002054NRG24060220240331171
|
06/02/2024
|
PRITI DEVI BAIGA
|
1740002054WL016690
|
PRITI DEVI BAIGA
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
PRITIDEVIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARKELI
|
MP-40-002-054-002/135
(KOHKA-82)
|
1740002054NRG24060220240331172
|
06/02/2024
|
RAMSAHAY
|
1740002054WL016690
|
RAMSAHAY
|
00089
|
CBIN0282845
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
004520997
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARKELI
|
MP-40-002-054-002/16
(KOHKA-82)
|
1740002054NRG24060220240331174
|
06/02/2024
|
VISWANATH
|
1740002054WL016690
|
VISWANATH
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
VISWANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARKELI
|
MP-40-002-054-002/171
(KOHKA-82)
|
1740002054NRG24060220240331175
|
06/02/2024
|
PRATIMA BAIGA
|
1740002054WL016690
|
PRATIMA BAIGA
|
00089
|
CBIN0282845
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004520997
|
|
PRATIMABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARKELI
|
MP-40-002-054-002/176
(KOHKA-82)
|
1740002054NRG24060220240331176
|
06/02/2024
|
MASTRAM
|
1740002054WL016690
|
MASTRAM
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004520997
|
|
MASTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARKELI
|
MP-40-002-054-002/18
(KOHKA-82)
|
1740002054NRG24060220240331177
|
06/02/2024
|
uma bai
|
1740002054WL016690
|
uma bai
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
26/03/2024
|
|
004520997
|
|
umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARKELI
|
MP-40-002-054-002/4
(KOHKA-82)
|
1740002054NRG24060220240331178
|
06/02/2024
|
BILLU
|
1740002054WL016690
|
BILLU
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
BILLU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARKELI
|
MP-40-002-054-002/41
(KOHKA-82)
|
1740002054NRG24060220240331179
|
06/02/2024
|
baliram
|
1740002054WL016690
|
baliram
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARKELI
|
MP-40-002-054-002/46
(KOHKA-82)
|
1740002054NRG24060220240331180
|
06/02/2024
|
dev wati
|
1740002054WL016690
|
dev wati
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
26/03/2024
|
|
004520997
|
|
devwati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARKELI
|
MP-40-002-054-002/51
(KOHKA-82)
|
1740002054NRG24060220240331181
|
06/02/2024
|
shakuntala bai
|
1740002054WL016690
|
shakuntala bai
|
00089
|
CBIN0282845
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004520997
|
|
shakuntalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARKELI
|
MP-40-002-054-002/61
(KOHKA-82)
|
1740002054NRG24060220240331182
|
06/02/2024
|
MOHELAL
|
1740002054WL016690
|
MOHELAL
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
MOHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARKELI
|
MP-40-002-054-002/69
(KOHKA-82)
|
1740002054NRG24060220240331183
|
06/02/2024
|
DHANNU
|
1740002054WL016690
|
DHANNU
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
DHANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARKELI
|
MP-40-002-054-002/80
(KOHKA-82)
|
1740002054NRG24060220240331184
|
06/02/2024
|
binu
|
1740002054WL016690
|
binu
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
binu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARKELI
|
MP-40-002-054-002/827
(KOHKA-82)
|
1740002054NRG24060220240331185
|
06/02/2024
|
SANJURAM
|
1740002054WL016690
|
SANJURAM
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004520997
|
|
SANJURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARKELI
|
MP-40-002-054-002/841
(KOHKA-82)
|
1740002054NRG24060220240331186
|
06/02/2024
|
VINDU BAI
|
1740002054WL016690
|
VINDU BAI
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
26/03/2024
|
|
004520997
|
|
VINDUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARKELI
|
MP-40-002-054-002/892
(KOHKA-82)
|
1740002054NRG24060220240331187
|
06/02/2024
|
kamli bai
|
1740002054WL016690
|
kamli bai
|
00089
|
CBIN0282845
|
400
|
400
|
Processed
|
26/03/2024
|
|
004520997
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARKELI
|
MP-40-002-054-002/91
(KOHKA-82)
|
1740002054NRG24060220240331188
|
06/02/2024
|
BABAU
|
1740002054WL016690
|
BABAU
|
00089
|
CBIN0282845
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
004520997
|
|
BABAU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARKELI
|
MP-40-002-054-002/91
(KOHKA-82)
|
1740002054NRG24060220240331189
|
06/02/2024
|
FULIYA
|
1740002054WL016690
|
FULIYA
|
00089
|
CBIN0282845
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004520997
|
|
FULIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARKELI
|
MP-40-002-054-002/92
(KOHKA-82)
|
1740002054NRG24060220240331190
|
06/02/2024
|
durga prasad gupta
|
1740002054WL016690
|
durga prasad gupta
|
00089
|
CBIN0282845
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004520997
|
|
durgaprasadgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARKELI
|
MP-40-002-054-002/94
(KOHKA-82)
|
1740002054NRG24060220240331191
|
06/02/2024
|
DAYARAM
|
1740002054WL016690
|
DAYARAM
|
00089
|
CBIN0282845
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004520997
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARKELI
|
MP-40-002-054-002/94
(KOHKA-82)
|
1740002054NRG24060220240331192
|
06/02/2024
|
NARWADIYA
|
1740002054WL016690
|
NARWADIYA
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004520997
|
|
NARWADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARKELI
|
MP-40-002-054-003/1013
(KOHKA-82)
|
1740002054NRG24060220240331193
|
06/02/2024
|
RUPESH
|
1740002054WL016690
|
RUPESH
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
RUPESH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARKELI
|
MP-40-002-054-003/1109
(KOHKA-82)
|
1740002054NRG24060220240331195
|
06/02/2024
|
machali kol
|
1740002054WL016690
|
machali kol
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004520997
|
|
machalikol
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARKELI
|
MP-40-002-054-003/1152
(KOHKA-82)
|
1740002054NRG24060220240331196
|
06/02/2024
|
hemraj kol
|
1740002054WL016690
|
hemraj kol
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
hemrajkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARKELI
|
MP-40-002-054-003/1171
(KOHKA-82)
|
1740002054NRG24060220240331197
|
06/02/2024
|
jyoti devi kol
|
1740002054WL016690
|
jyoti devi kol
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
jyotidevikol
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARKELI
|
MP-40-002-054-003/1172
(KOHKA-82)
|
1740002054NRG24060220240331198
|
06/02/2024
|
devpal kol
|
1740002054WL016690
|
devpal kol
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004520997
|
|
devpalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARKELI
|
MP-40-002-054-003/1172
(KOHKA-82)
|
1740002054NRG24060220240331199
|
06/02/2024
|
seema bai
|
1740002054WL016690
|
seema bai
|
00089
|
CBIN0282845
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004520997
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARKELI
|
MP-40-002-054-003/1185
(KOHKA-82)
|
1740002054NRG24060220240331200
|
06/02/2024
|
Ratni bai kol
|
1740002054WL016690
|
Ratni bai kol
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
Ratnibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARKELI
|
MP-40-002-054-003/1196
(KOHKA-82)
|
1740002054NRG24060220240331201
|
06/02/2024
|
Sundi bai
|
1740002054WL016690
|
Sundi bai
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004520997
|
|
Sundibai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARKELI
|
MP-40-002-054-003/1197
(KOHKA-82)
|
1740002054NRG24060220240331202
|
06/02/2024
|
Maya bai
|
1740002054WL016690
|
Maya bai
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
Mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARKELI
|
MP-40-002-054-003/1198
(KOHKA-82)
|
1740002054NRG24060220240331203
|
06/02/2024
|
sheela bai
|
1740002054WL016690
|
sheela bai
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004520997
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARKELI
|
MP-40-002-054-003/1207
(KOHKA-82)
|
1740002054NRG24060220240331205
|
06/02/2024
|
NIRMALA KOL
|
1740002054WL016690
|
NIRMALA KOL
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
26/03/2024
|
|
004520997
|
|
NIRMALAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARKELI
|
MP-40-002-054-003/1208
(KOHKA-82)
|
1740002054NRG24060220240331206
|
06/02/2024
|
gaytri bai
|
1740002054WL016690
|
gaytri bai
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
gaytribai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARKELI
|
MP-40-002-054-003/1219
(KOHKA-82)
|
1740002054NRG24060220240331207
|
06/02/2024
|
TIJJU KOL
|
1740002054WL016690
|
TIJJU KOL
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
TIJJUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARKELI
|
MP-40-002-054-003/1233
(KOHKA-82)
|
1740002054NRG24060220240331208
|
06/02/2024
|
RAVI KOL
|
1740002054WL016690
|
RAVI KOL
|
00089
|
CBIN0282845
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
004520997
|
|
RAVIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARKELI
|
MP-40-002-054-003/1235
(KOHKA-82)
|
1740002054NRG24060220240331209
|
06/02/2024
|
REENU KOL
|
1740002054WL016690
|
REENU KOL
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004520997
|
|
REENUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARKELI
|
MP-40-002-054-003/1264
(KOHKA-82)
|
1740002054NRG24060220240331210
|
06/02/2024
|
BHAIYALAL KOL
|
1740002054WL016690
|
BHAIYALAL KOL
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
BHAIYALALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARKELI
|
MP-40-002-054-003/1302
(KOHKA-82)
|
1740002054NRG24060220240331211
|
06/02/2024
|
SHIVRAN KOL
|
1740002054WL016690
|
SHIVRAN KOL
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
SHIVRANKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARKELI
|
MP-40-002-054-003/1307
(KOHKA-82)
|
1740002054NRG24060220240331212
|
06/02/2024
|
Naresh kol
|
1740002054WL016690
|
Naresh kol
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
Nareshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARKELI
|
MP-40-002-054-003/1340
(KOHKA-82)
|
1740002054NRG24060220240331213
|
06/02/2024
|
Bharat Kol
|
1740002054WL016690
|
Bharat Kol
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
BharatKol
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARKELI
|
MP-40-002-054-003/1342
(KOHKA-82)
|
1740002054NRG24060220240331214
|
06/02/2024
|
Bibha Devi Kol
|
1740002054WL016690
|
Bibha Devi Kol
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
BibhaDeviKol
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARKELI
|
MP-40-002-054-003/1347
(KOHKA-82)
|
1740002054NRG24060220240331215
|
06/02/2024
|
Sonam Kol
|
1740002054WL016690
|
Sonam Kol
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
SonamKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KARKELI
|
MP-40-002-054-003/1351
(KOHKA-82)
|
1740002054NRG24060220240331216
|
06/02/2024
|
Ramrati kol
|
1740002054WL016690
|
Ramrati kol
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
Ramratikol
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARKELI
|
MP-40-002-054-003/1353
(KOHKA-82)
|
1740002054NRG24060220240331217
|
06/02/2024
|
Mamta Lodhi
|
1740002054WL016690
|
Mamta Lodhi
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
MamtaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARKELI
|
MP-40-002-054-003/1354
(KOHKA-82)
|
1740002054NRG24060220240331218
|
06/02/2024
|
Saroj Kol
|
1740002054WL016690
|
Saroj Kol
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
SarojKol
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARKELI
|
MP-40-002-054-003/247
(KOHKA-82)
|
1740002054NRG24060220240331220
|
06/02/2024
|
KALASIYA BAI
|
1740002054WL016690
|
KALASIYA BAI
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004520997
|
|
KALASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARKELI
|
MP-40-002-054-003/252
(KOHKA-82)
|
1740002054NRG24060220240331221
|
06/02/2024
|
VISWANATH
|
1740002054WL016690
|
VISWANATH
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
VISWANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARKELI
|
MP-40-002-054-003/293
(KOHKA-82)
|
1740002054NRG24060220240331222
|
06/02/2024
|
lalman
|
1740002054WL016690
|
lalman
|
00089
|
CBIN0282845
|
400
|
400
|
Processed
|
26/03/2024
|
|
004520997
|
|
lalman
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
75
|
KARKELI
|
MP-40-002-054-003/321
(KOHKA-82)
|
1740002054NRG24060220240331223
|
06/02/2024
|
ISAN
|
1740002054WL016690
|
ISAN
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
ISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARKELI
|
MP-40-002-054-003/343
(KOHKA-82)
|
1740002054NRG24060220240331224
|
06/02/2024
|
ANSHDHARI
|
1740002054WL016690
|
ANSHDHARI
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
ANSHDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARKELI
|
MP-40-002-054-003/354
(KOHKA-82)
|
1740002054NRG24060220240331225
|
06/02/2024
|
ANUSUIYA BAI
|
1740002054WL016690
|
ANUSUIYA BAI
|
00089
|
CBIN0282845
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
004520997
|
|
ANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARKELI
|
MP-40-002-054-003/358
(KOHKA-82)
|
1740002054NRG24060220240331226
|
06/02/2024
|
SUKARTI BAI
|
1740002054WL016690
|
SUKARTI BAI
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
26/03/2024
|
|
004520997
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARKELI
|
MP-40-002-054-003/360
(KOHKA-82)
|
1740002054NRG24060220240331227
|
06/02/2024
|
KAMLESH
|
1740002054WL016690
|
KAMLESH
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARKELI
|
MP-40-002-054-003/360
(KOHKA-82)
|
1740002054NRG24060220240331228
|
06/02/2024
|
kamliya bai
|
1740002054WL016690
|
kamliya bai
|
00089
|
CBIN0282845
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004520997
|
|
kamliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARKELI
|
MP-40-002-054-003/372
(KOHKA-82)
|
1740002054NRG24060220240331229
|
06/02/2024
|
HARIPARASAD
|
1740002054WL016690
|
HARIPARASAD
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
HARIPARASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARKELI
|
MP-40-002-054-003/376
(KOHKA-82)
|
1740002054NRG24060220240331230
|
06/02/2024
|
santram
|
1740002054WL016690
|
santram
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARKELI
|
MP-40-002-054-003/385
(KOHKA-82)
|
1740002054NRG24060220240331231
|
06/02/2024
|
MADAN
|
1740002054WL016690
|
MADAN
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARKELI
|
MP-40-002-054-003/388
(KOHKA-82)
|
1740002054NRG24060220240331232
|
06/02/2024
|
jamuna kol
|
1740002054WL016690
|
jamuna kol
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
jamunakol
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARKELI
|
MP-40-002-054-003/413
(KOHKA-82)
|
1740002054NRG24060220240331233
|
06/02/2024
|
RADHE
|
1740002054WL016690
|
RADHE
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
RADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARKELI
|
MP-40-002-054-003/433
(KOHKA-82)
|
1740002054NRG24060220240331234
|
06/02/2024
|
MOHAN
|
1740002054WL016690
|
MOHAN
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004520997
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARKELI
|
MP-40-002-054-003/464
(KOHKA-82)
|
1740002054NRG24060220240331235
|
06/02/2024
|
KATUHARI BAI
|
1740002054WL016690
|
KATUHARI BAI
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
KATUHARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARKELI
|
MP-40-002-054-003/487
(KOHKA-82)
|
1740002054NRG24060220240331236
|
06/02/2024
|
MITIYA
|
1740002054WL016690
|
MITIYA
|
00089
|
CBIN0282845
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
004520997
|
|
MITIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARKELI
|
MP-40-002-054-003/523
(KOHKA-82)
|
1740002054NRG24060220240331237
|
06/02/2024
|
BHOJRAJ SINGH
|
1740002054WL016690
|
BHOJRAJ SINGH
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
BHOJRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARKELI
|
MP-40-002-054-003/535
(KOHKA-82)
|
1740002054NRG24060220240331238
|
06/02/2024
|
UMESH
|
1740002054WL016690
|
UMESH
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARKELI
|
MP-40-002-054-003/884
(KOHKA-82)
|
1740002054NRG24060220240331239
|
06/02/2024
|
SUKHSEN
|
1740002054WL016690
|
SUKHSEN
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARKELI
|
MP-40-002-054-003/973
(KOHKA-82)
|
1740002054NRG24060220240331240
|
06/02/2024
|
SONU
|
1740002054WL016690
|
SONU
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
26/03/2024
|
|
004520997
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KARKELI
|
MP-40-002-054-003/983-A
(KOHKA-82)
|
1740002054NRG24060220240331241
|
06/02/2024
|
LALLI BAI
|
1740002054WL016690
|
LALLI BAI
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARKELI
|
MP-40-002-054-003/987
(KOHKA-82)
|
1740002054NRG24060220240331242
|
06/02/2024
|
shyamkali bai
|
1740002054WL016690
|
shyamkali bai
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
26/03/2024
|
|
004520997
|
|
shyamkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARKELI
|
MP-40-002-054-004/1039
(KOHKA-82)
|
1740002054NRG24060220240331243
|
06/02/2024
|
SANTI BAI
|
1740002054WL016690
|
SANTI BAI
|
00089
|
CBIN0282845
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004520997
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARKELI
|
MP-40-002-054-004/1049
(KOHKA-82)
|
1740002054NRG24060220240331244
|
06/02/2024
|
AMASIYA
|
1740002054WL016690
|
AMASIYA
|
00089
|
CBIN0282845
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004520997
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARKELI
|
MP-40-002-054-004/1057
(KOHKA-82)
|
1740002054NRG24060220240331245
|
06/02/2024
|
LAXMI BAI
|
1740002054WL016690
|
LAXMI BAI
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARKELI
|
MP-40-002-054-004/1060
(KOHKA-82)
|
1740002054NRG24060220240331246
|
06/02/2024
|
shivlal baiga
|
1740002054WL016690
|
shivlal baiga
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
shivlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARKELI
|
MP-40-002-054-004/1145
(KOHKA-82)
|
1740002054NRG24060220240331247
|
06/02/2024
|
nageshwar singh
|
1740002054WL016690
|
nageshwar singh
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004520997
|
|
nageshwarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARKELI
|
MP-40-002-054-004/1152
(KOHKA-82)
|
1740002054NRG24060220240331248
|
06/02/2024
|
SUKHLAL BAIGA
|
1740002054WL016690
|
SUKHLAL BAIGA
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
SUKHLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARKELI
|
MP-40-002-054-004/1264
(KOHKA-82)
|
1740002054NRG24060220240331249
|
06/02/2024
|
Dhaniram Baiga
|
1740002054WL016690
|
Dhaniram Baiga
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
DhaniramBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARKELI
|
MP-40-002-054-004/1265
(KOHKA-82)
|
1740002054NRG24060220240331250
|
06/02/2024
|
Heera Singh
|
1740002054WL016690
|
Heera Singh
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
26/03/2024
|
|
004520997
|
|
HeeraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KARKELI
|
MP-40-002-054-004/1266
(KOHKA-82)
|
1740002054NRG24060220240331251
|
06/02/2024
|
ghanshyam singh
|
1740002054WL016690
|
ghanshyam singh
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
ghanshyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARKELI
|
MP-40-002-054-004/1272
(KOHKA-82)
|
1740002054NRG24060220240331253
|
06/02/2024
|
Raysen Baiga
|
1740002054WL016690
|
Raysen Baiga
|
00089
|
CBIN0282845
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004520997
|
|
RaysenBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARKELI
|
MP-40-002-054-004/1275
(KOHKA-82)
|
1740002054NRG24060220240331254
|
06/02/2024
|
Pappulal Baiga
|
1740002054WL016690
|
Pappulal Baiga
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
PappulalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARKELI
|
MP-40-002-054-004/578
(KOHKA-82)
|
1740002054NRG24060220240331255
|
06/02/2024
|
sukwariya bai
|
1740002054WL016690
|
sukwariya bai
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
sukwariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARKELI
|
MP-40-002-054-004/579
(KOHKA-82)
|
1740002054NRG24060220240331256
|
06/02/2024
|
hera bai
|
1740002054WL016690
|
hera bai
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
26/03/2024
|
|
004520997
|
|
herabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KARKELI
|
MP-40-002-054-004/586
(KOHKA-82)
|
1740002054NRG24060220240331257
|
06/02/2024
|
jaisingh
|
1740002054WL016690
|
jaisingh
|
00089
|
CBIN0282845
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
004520997
|
|
jaisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
109
|
KARKELI
|
MP-40-002-054-004/590
(KOHKA-82)
|
1740002054NRG24060220240331258
|
06/02/2024
|
koshyalya
|
1740002054WL016690
|
koshyalya
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004520997
|
|
koshyalya
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARKELI
|
MP-40-002-054-004/594
(KOHKA-82)
|
1740002054NRG24060220240331259
|
06/02/2024
|
kailasiya bai
|
1740002054WL016690
|
kailasiya bai
|
00089
|
CBIN0282845
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004520997
|
|
kailasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARKELI
|
MP-40-002-054-004/600
(KOHKA-82)
|
1740002054NRG24060220240331260
|
06/02/2024
|
munni bai
|
1740002054WL016690
|
munni bai
|
00089
|
CBIN0282845
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004520997
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARKELI
|
MP-40-002-054-004/604
(KOHKA-82)
|
1740002054NRG24060220240331261
|
06/02/2024
|
pusiya bai
|
1740002054WL016690
|
pusiya bai
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
pusiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARKELI
|
MP-40-002-054-004/605
(KOHKA-82)
|
1740002054NRG24060220240331262
|
06/02/2024
|
manooj
|
1740002054WL016690
|
manooj
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
manooj
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARKELI
|
MP-40-002-054-004/606
(KOHKA-82)
|
1740002054NRG24060220240331263
|
06/02/2024
|
govind lal
|
1740002054WL016690
|
govind lal
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
govindlal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARKELI
|
MP-40-002-054-004/618
(KOHKA-82)
|
1740002054NRG24060220240331264
|
06/02/2024
|
SHYAM BAI
|
1740002054WL016690
|
SHYAM BAI
|
00089
|
CBIN0282845
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004520997
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARKELI
|
MP-40-002-054-004/630
(KOHKA-82)
|
1740002054NRG24060220240331265
|
06/02/2024
|
lamiya
|
1740002054WL016690
|
lamiya
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004520997
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARKELI
|
MP-40-002-054-004/631
(KOHKA-82)
|
1740002054NRG24060220240331266
|
06/02/2024
|
samratiya
|
1740002054WL016690
|
samratiya
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004520997
|
|
samratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARKELI
|
MP-40-002-054-004/645
(KOHKA-82)
|
1740002054NRG24060220240331268
|
06/02/2024
|
sakiyah
|
1740002054WL016690
|
sakiyah
|
00089
|
CBIN0282845
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004520997
|
|
sakiyah
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARKELI
|
MP-40-002-054-004/657
(KOHKA-82)
|
1740002054NRG24060220240331269
|
06/02/2024
|
kal abai
|
1740002054WL016690
|
kal abai
|
00089
|
CBIN0282845
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004520997
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARKELI
|
MP-40-002-054-004/662
(KOHKA-82)
|
1740002054NRG24060220240331270
|
06/02/2024
|
OM BAI
|
1740002054WL016690
|
OM BAI
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
26/03/2024
|
|
004520997
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARKELI
|
MP-40-002-054-004/665
(KOHKA-82)
|
1740002054NRG24060220240331271
|
06/02/2024
|
HEERA LAAL
|
1740002054WL016690
|
HEERA LAAL
|
00089
|
CBIN0282845
|
400
|
400
|
Rejected
|
26/03/2024
|
|
004520997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
KARKELI
|
MP-40-002-054-004/665
(KOHKA-82)
|
1740002054NRG24060220240331272
|
06/02/2024
|
SUJITA
|
1740002054WL016690
|
SUJITA
|
00089
|
CBIN0282845
|
200
|
200
|
Processed
|
26/03/2024
|
|
004520997
|
|
SUJITA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KARKELI
|
MP-40-002-054-004/850
(KOHKA-82)
|
1740002054NRG24060220240331273
|
06/02/2024
|
SUNDERYA
|
1740002054WL016690
|
SUNDERYA
|
00089
|
CBIN0282845
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004520997
|
|
SUNDERYA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARKELI
|
MP-40-002-054-004/893
(KOHKA-82)
|
1740002054NRG24060220240331274
|
06/02/2024
|
Ganesh baiga
|
1740002054WL016690
|
Ganesh baiga
|
00089
|
CBIN0282845
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004520997
|
|
Ganeshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217600
|
217600
|
|
|
|
|
|
|
|
|
125
|
KARKELI
|
MP-40-002-054-003/1356
(KOHKA-82)
|
1740002054NRG24060220240331219
|
06/02/2024
|
Omprakash
|
1740002054WL016690
|
Omprakash
|
00152
|
HDFC0004668
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
Omprakash
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
126
|
KARKELI
|
MP-40-002-054-001/31
(KOHKA-82)
|
1740002054NRG24060220240331149
|
06/02/2024
|
puran
|
1740002054WL016690
|
puran
|
00415
|
SBIN0003958
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARKELI
|
MP-40-002-054-002/1160
(KOHKA-82)
|
1740002054NRG24060220240331159
|
06/02/2024
|
sumitlal baiga
|
1740002054WL016690
|
sumitlal baiga
|
00415
|
SBIN0003958
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
sumitlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARKELI
|
MP-40-002-054-003/1063
(KOHKA-82)
|
1740002054NRG24060220240331194
|
06/02/2024
|
OMPRAKASH
|
1740002054WL016690
|
OMPRAKASH
|
00415
|
SBIN0003958
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KARKELI
|
MP-40-002-054-004/1267
(KOHKA-82)
|
1740002054NRG24060220240331252
|
06/02/2024
|
SITARA KOL
|
1740002054WL016690
|
SITARA KOL
|
00415
|
SBIN0003958
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004520997
|
|
SITARAKOL
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARKELI
|
MP-40-002-054-004/644
(KOHKA-82)
|
1740002054NRG24060220240331267
|
06/02/2024
|
guddai
|
1740002054WL016690
|
guddai
|
00415
|
SBIN0003958
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
guddai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
131
|
KARKELI
|
MP-40-002-054-003/1200
(KOHKA-82)
|
1740002054NRG24060220240331204
|
06/02/2024
|
REETA BAI
|
1740002054WL016690
|
REETA BAI
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004520997
|
|
REETABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235000
|
235000
|
|
|
|
|
|
|
|