|
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-40-002-003-001/10
(AMADONGARI)
|
1740002003NRG24270620230115961
|
27/06/2023
|
munni bai
|
1740002003WL005307
|
munni bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARKELI
|
MP-40-002-003-001/11
(AMADONGARI)
|
1740002003NRG24270620230115962
|
27/06/2023
|
muniya
|
1740002003WL005307
|
muniya
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARKELI
|
MP-40-002-003-001/110
(AMADONGARI)
|
1740002003NRG24270620230116125
|
27/06/2023
|
anjni bai
|
1740002003WL005309
|
anjni bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
anjnibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARKELI
|
MP-40-002-003-001/112
(AMADONGARI)
|
1740002003NRG24270620230115963
|
27/06/2023
|
GAYATRI BAI
|
1740002003WL005307
|
GAYATRI BAI
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
GAYATRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARKELI
|
MP-40-002-003-001/113
(AMADONGARI)
|
1740002003NRG24270620230116126
|
27/06/2023
|
rekha bai
|
1740002003WL005309
|
rekha bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARKELI
|
MP-40-002-003-001/118
(AMADONGARI)
|
1740002003NRG24270620230115964
|
27/06/2023
|
jagati singh
|
1740002003WL005307
|
jagati singh
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
jagatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARKELI
|
MP-40-002-003-001/119-A
(AMADONGARI)
|
1740002003NRG24270620230115965
|
27/06/2023
|
SANJAY SINGH
|
1740002003WL005307
|
SANJAY SINGH
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
SANJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARKELI
|
MP-40-002-003-001/124
(AMADONGARI)
|
1740002003NRG24270620230115966
|
27/06/2023
|
BALI SINGH
|
1740002003WL005307
|
BALI SINGH
|
00089
|
CBIN0282845
|
1140
|
1140
|
Rejected
|
05/07/2023
|
|
702604248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KARKELI
|
MP-40-002-003-001/132
(AMADONGARI)
|
1740002003NRG24270620230115968
|
27/06/2023
|
ANANTI BAI
|
1740002003WL005307
|
ANANTI BAI
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
ANANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARKELI
|
MP-40-002-003-001/144
(AMADONGARI)
|
1740002003NRG24270620230116128
|
27/06/2023
|
prabhu singh
|
1740002003WL005309
|
prabhu singh
|
00089
|
CBIN0282845
|
772
|
772
|
Processed
|
05/07/2023
|
|
702604248
|
|
prabhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARKELI
|
MP-40-002-003-001/150
(AMADONGARI)
|
1740002003NRG24270620230115971
|
27/06/2023
|
semshah singh
|
1740002003WL005307
|
semshah singh
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
semshahsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARKELI
|
MP-40-002-003-001/151
(AMADONGARI)
|
1740002003NRG24270620230115972
|
27/06/2023
|
ramvishal singh
|
1740002003WL005307
|
ramvishal singh
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
ramvishalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARKELI
|
MP-40-002-003-001/152
(AMADONGARI)
|
1740002003NRG24270620230115973
|
27/06/2023
|
chhatrapal singh
|
1740002003WL005307
|
chhatrapal singh
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
chhatrapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARKELI
|
MP-40-002-003-001/152
(AMADONGARI)
|
1740002003NRG24270620230115974
|
27/06/2023
|
shusheela
|
1740002003WL005307
|
shusheela
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
shusheela
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
15
|
KARKELI
|
MP-40-002-003-001/157
(AMADONGARI)
|
1740002003NRG24270620230115975
|
27/06/2023
|
kunti bai
|
1740002003WL005307
|
kunti bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARKELI
|
MP-40-002-003-001/161-A
(AMADONGARI)
|
1740002003NRG24270620230116129
|
27/06/2023
|
SANJAY SINGH
|
1740002003WL005309
|
SANJAY SINGH
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
SANJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARKELI
|
MP-40-002-003-001/164-A
(AMADONGARI)
|
1740002003NRG24270620230115978
|
27/06/2023
|
RAVENDRA SINGH
|
1740002003WL005307
|
RAVENDRA SINGH
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
RAVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARKELI
|
MP-40-002-003-001/165
(AMADONGARI)
|
1740002003NRG24270620230115979
|
27/06/2023
|
RAJKUMARI BAI
|
1740002003WL005307
|
RAJKUMARI BAI
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
05/07/2023
|
|
702604248
|
|
RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARKELI
|
MP-40-002-003-001/166
(AMADONGARI)
|
1740002003NRG24270620230115980
|
27/06/2023
|
kiran
|
1740002003WL005307
|
kiran
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARKELI
|
MP-40-002-003-001/167
(AMADONGARI)
|
1740002003NRG24270620230116130
|
27/06/2023
|
gomti bai
|
1740002003WL005309
|
gomti bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARKELI
|
MP-40-002-003-001/167-A
(AMADONGARI)
|
1740002003NRG24270620230116131
|
27/06/2023
|
ANEETA SINGH
|
1740002003WL005309
|
ANEETA SINGH
|
00089
|
CBIN0282845
|
1158
|
1158
|
Rejected
|
05/07/2023
|
|
702604248
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
KARKELI
|
MP-40-002-003-001/170
(AMADONGARI)
|
1740002003NRG24270620230116132
|
27/06/2023
|
devwati bai
|
1740002003WL005309
|
devwati bai
|
00089
|
CBIN0282845
|
965
|
965
|
Processed
|
05/07/2023
|
|
702604248
|
|
devwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARKELI
|
MP-40-002-003-001/172
(AMADONGARI)
|
1740002003NRG24270620230116134
|
27/06/2023
|
parwati
|
1740002003WL005309
|
parwati
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARKELI
|
MP-40-002-003-001/173
(AMADONGARI)
|
1740002003NRG24270620230115981
|
27/06/2023
|
jaipal
|
1740002003WL005307
|
jaipal
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
jaipal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
25
|
KARKELI
|
MP-40-002-003-001/174
(AMADONGARI)
|
1740002003NRG24270620230116135
|
27/06/2023
|
indra wati
|
1740002003WL005309
|
indra wati
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
indrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARKELI
|
MP-40-002-003-001/175
(AMADONGARI)
|
1740002003NRG24270620230115982
|
27/06/2023
|
guddi bai
|
1740002003WL005307
|
guddi bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARKELI
|
MP-40-002-003-001/177
(AMADONGARI)
|
1740002003NRG24270620230116136
|
27/06/2023
|
janki bai
|
1740002003WL005309
|
janki bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARKELI
|
MP-40-002-003-001/179
(AMADONGARI)
|
1740002003NRG24270620230116137
|
27/06/2023
|
guljar singh
|
1740002003WL005309
|
guljar singh
|
00089
|
CBIN0282845
|
965
|
965
|
Processed
|
05/07/2023
|
|
702604248
|
|
guljarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARKELI
|
MP-40-002-003-001/179
(AMADONGARI)
|
1740002003NRG24270620230116138
|
27/06/2023
|
pushiya bai
|
1740002003WL005309
|
pushiya bai
|
00089
|
CBIN0282845
|
772
|
772
|
Processed
|
05/07/2023
|
|
702604248
|
|
pushiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARKELI
|
MP-40-002-003-001/180
(AMADONGARI)
|
1740002003NRG24270620230116139
|
27/06/2023
|
Mahipal singh
|
1740002003WL005309
|
Mahipal singh
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
Mahipalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
31
|
KARKELI
|
MP-40-002-003-001/180
(AMADONGARI)
|
1740002003NRG24270620230115983
|
27/06/2023
|
SHANTI BAI
|
1740002003WL005307
|
SHANTI BAI
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARKELI
|
MP-40-002-003-001/181
(AMADONGARI)
|
1740002003NRG24270620230116140
|
27/06/2023
|
Ramni bai
|
1740002003WL005309
|
Ramni bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
Ramnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARKELI
|
MP-40-002-003-001/183-A
(AMADONGARI)
|
1740002003NRG24270620230116141
|
27/06/2023
|
RAJANTI BAI
|
1740002003WL005309
|
RAJANTI BAI
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
RAJANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARKELI
|
MP-40-002-003-001/183-B
(AMADONGARI)
|
1740002003NRG24270620230116142
|
27/06/2023
|
RAJKUMARI AGARIYA
|
1740002003WL005309
|
RAJKUMARI AGARIYA
|
00089
|
CBIN0282845
|
965
|
965
|
Processed
|
05/07/2023
|
|
702604248
|
|
RAJKUMARIAGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARKELI
|
MP-40-002-003-001/184
(AMADONGARI)
|
1740002003NRG24270620230115984
|
27/06/2023
|
meera
|
1740002003WL005307
|
meera
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARKELI
|
MP-40-002-003-001/189-A
(AMADONGARI)
|
1740002003NRG24270620230115987
|
27/06/2023
|
GYANENDRA SINGH
|
1740002003WL005307
|
GYANENDRA SINGH
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
GYANENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARKELI
|
MP-40-002-003-001/195
(AMADONGARI)
|
1740002003NRG24270620230115989
|
27/06/2023
|
rajni bai
|
1740002003WL005307
|
rajni bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARKELI
|
MP-40-002-003-001/196
(AMADONGARI)
|
1740002003NRG24270620230115991
|
27/06/2023
|
SUSHILA BAI
|
1740002003WL005307
|
SUSHILA BAI
|
00089
|
CBIN0282845
|
760
|
760
|
Processed
|
05/07/2023
|
|
702604248
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARKELI
|
MP-40-002-003-001/196-A
(AMADONGARI)
|
1740002003NRG24270620230115992
|
27/06/2023
|
SUNITA BAI SINGH
|
1740002003WL005307
|
SUNITA BAI SINGH
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
05/07/2023
|
|
702604248
|
|
SUNITABAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARKELI
|
MP-40-002-003-001/197
(AMADONGARI)
|
1740002003NRG24270620230115993
|
27/06/2023
|
Basanti
|
1740002003WL005307
|
Basanti
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARKELI
|
MP-40-002-003-001/199-B
(AMADONGARI)
|
1740002003NRG24270620230115994
|
27/06/2023
|
JANKI BAI GOND
|
1740002003WL005307
|
JANKI BAI GOND
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
JANKIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARKELI
|
MP-40-002-003-001/200
(AMADONGARI)
|
1740002003NRG24270620230115995
|
27/06/2023
|
munni bai
|
1740002003WL005307
|
munni bai
|
00089
|
CBIN0282845
|
190
|
190
|
Processed
|
05/07/2023
|
|
702604248
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARKELI
|
MP-40-002-003-001/201
(AMADONGARI)
|
1740002003NRG24270620230115996
|
27/06/2023
|
DURGA BAI
|
1740002003WL005307
|
DURGA BAI
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARKELI
|
MP-40-002-003-001/209-A
(AMADONGARI)
|
1740002003NRG24270620230116144
|
27/06/2023
|
Omprakash Singh
|
1740002003WL005309
|
Omprakash Singh
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
OmprakashSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARKELI
|
MP-40-002-003-001/212
(AMADONGARI)
|
1740002003NRG24270620230116145
|
27/06/2023
|
gajroop singh
|
1740002003WL005309
|
gajroop singh
|
00089
|
CBIN0282845
|
772
|
772
|
Processed
|
05/07/2023
|
|
702604248
|
|
gajroopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARKELI
|
MP-40-002-003-001/214
(AMADONGARI)
|
1740002003NRG24270620230116147
|
27/06/2023
|
Dhaniya baia
|
1740002003WL005309
|
Dhaniya baia
|
00089
|
CBIN0282845
|
965
|
965
|
Processed
|
05/07/2023
|
|
702604248
|
|
Dhaniyabaia
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARKELI
|
MP-40-002-003-001/216
(AMADONGARI)
|
1740002003NRG24270620230116148
|
27/06/2023
|
SUKHIYA BAI
|
1740002003WL005309
|
SUKHIYA BAI
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
SUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARKELI
|
MP-40-002-003-001/218
(AMADONGARI)
|
1740002003NRG24270620230115997
|
27/06/2023
|
devwati bai
|
1740002003WL005307
|
devwati bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
devwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARKELI
|
MP-40-002-003-001/219
(AMADONGARI)
|
1740002003NRG24270620230115998
|
27/06/2023
|
BUNDA BAI
|
1740002003WL005307
|
BUNDA BAI
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
BUNDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARKELI
|
MP-40-002-003-001/222
(AMADONGARI)
|
1740002003NRG24270620230115999
|
27/06/2023
|
ramdaman singh
|
1740002003WL005307
|
ramdaman singh
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
ramdamansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARKELI
|
MP-40-002-003-001/223
(AMADONGARI)
|
1740002003NRG24270620230116000
|
27/06/2023
|
manna singh
|
1740002003WL005307
|
manna singh
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
mannasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
52
|
KARKELI
|
MP-40-002-003-001/224
(AMADONGARI)
|
1740002003NRG24270620230116001
|
27/06/2023
|
MUNNI BAI
|
1740002003WL005307
|
MUNNI BAI
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARKELI
|
MP-40-002-003-001/225
(AMADONGARI)
|
1740002003NRG24270620230116002
|
27/06/2023
|
JUGGI BAI
|
1740002003WL005307
|
JUGGI BAI
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
JUGGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARKELI
|
MP-40-002-003-001/230
(AMADONGARI)
|
1740002003NRG24270620230116003
|
27/06/2023
|
maniklal singh
|
1740002003WL005307
|
maniklal singh
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
maniklalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARKELI
|
MP-40-002-003-001/230
(AMADONGARI)
|
1740002003NRG24270620230116004
|
27/06/2023
|
MITHLESH DEVI
|
1740002003WL005307
|
MITHLESH DEVI
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
MITHLESHDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARKELI
|
MP-40-002-003-001/231
(AMADONGARI)
|
1740002003NRG24270620230116005
|
27/06/2023
|
Dropati bai
|
1740002003WL005307
|
Dropati bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
Dropatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARKELI
|
MP-40-002-003-001/231-A
(AMADONGARI)
|
1740002003NRG24270620230116006
|
27/06/2023
|
maan singh
|
1740002003WL005307
|
maan singh
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
maansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARKELI
|
MP-40-002-003-001/233
(AMADONGARI)
|
1740002003NRG24270620230116008
|
27/06/2023
|
phuljhar
|
1740002003WL005307
|
phuljhar
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
phuljhar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARKELI
|
MP-40-002-003-001/235
(AMADONGARI)
|
1740002003NRG24270620230116009
|
27/06/2023
|
manki bai
|
1740002003WL005307
|
manki bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
mankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARKELI
|
MP-40-002-003-001/235-A
(AMADONGARI)
|
1740002003NRG24270620230116010
|
27/06/2023
|
Deepak singh
|
1740002003WL005307
|
Deepak singh
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
Deepaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARKELI
|
MP-40-002-003-001/236
(AMADONGARI)
|
1740002003NRG24270620230116149
|
27/06/2023
|
mugiya bai
|
1740002003WL005309
|
mugiya bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
mugiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARKELI
|
MP-40-002-003-001/238
(AMADONGARI)
|
1740002003NRG24270620230116151
|
27/06/2023
|
chunti bai
|
1740002003WL005309
|
chunti bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
chuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARKELI
|
MP-40-002-003-001/238
(AMADONGARI)
|
1740002003NRG24270620230116150
|
27/06/2023
|
hari singh
|
1740002003WL005309
|
hari singh
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARKELI
|
MP-40-002-003-001/240
(AMADONGARI)
|
1740002003NRG24270620230116152
|
27/06/2023
|
kalasiya bai
|
1740002003WL005309
|
kalasiya bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
kalasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARKELI
|
MP-40-002-003-001/242
(AMADONGARI)
|
1740002003NRG24270620230116153
|
27/06/2023
|
ram kali bai
|
1740002003WL005309
|
ram kali bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARKELI
|
MP-40-002-003-001/247
(AMADONGARI)
|
1740002003NRG24270620230116154
|
27/06/2023
|
kalawati bai
|
1740002003WL005309
|
kalawati bai
|
00089
|
CBIN0282845
|
965
|
965
|
Processed
|
05/07/2023
|
|
702604248
|
|
kalawatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARKELI
|
MP-40-002-003-001/248
(AMADONGARI)
|
1740002003NRG24270620230116155
|
27/06/2023
|
jaikaran singh
|
1740002003WL005309
|
jaikaran singh
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
jaikaransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARKELI
|
MP-40-002-003-001/250
(AMADONGARI)
|
1740002003NRG24270620230116156
|
27/06/2023
|
phul singh
|
1740002003WL005309
|
phul singh
|
00089
|
CBIN0282845
|
386
|
386
|
Processed
|
05/07/2023
|
|
702604248
|
|
phulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARKELI
|
MP-40-002-003-001/250-A
(AMADONGARI)
|
1740002003NRG24270620230116011
|
27/06/2023
|
MANTI DEVI
|
1740002003WL005307
|
MANTI DEVI
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
MANTIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARKELI
|
MP-40-002-003-001/251
(AMADONGARI)
|
1740002003NRG24270620230116012
|
27/06/2023
|
buddhu singh
|
1740002003WL005307
|
buddhu singh
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
buddhusingh
|
UCO BANK(607066)
|
|
71
|
KARKELI
|
MP-40-002-003-001/253
(AMADONGARI)
|
1740002003NRG24270620230116014
|
27/06/2023
|
ASHMI BAI
|
1740002003WL005307
|
ASHMI BAI
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
ASHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARKELI
|
MP-40-002-003-001/255
(AMADONGARI)
|
1740002003NRG24270620230116015
|
27/06/2023
|
savitri bai
|
1740002003WL005307
|
savitri bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARKELI
|
MP-40-002-003-001/259
(AMADONGARI)
|
1740002003NRG24270620230116016
|
27/06/2023
|
buddhu singh
|
1740002003WL005307
|
buddhu singh
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
buddhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARKELI
|
MP-40-002-003-001/260
(AMADONGARI)
|
1740002003NRG24270620230116017
|
27/06/2023
|
domana bai
|
1740002003WL005307
|
domana bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
domanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARKELI
|
MP-40-002-003-001/262
(AMADONGARI)
|
1740002003NRG24270620230116019
|
27/06/2023
|
nanhi bai
|
1740002003WL005307
|
nanhi bai
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
05/07/2023
|
|
702604248
|
|
nanhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARKELI
|
MP-40-002-003-001/262
(AMADONGARI)
|
1740002003NRG24270620230116018
|
27/06/2023
|
naresh
|
1740002003WL005307
|
naresh
|
00089
|
CBIN0282845
|
190
|
190
|
Processed
|
05/07/2023
|
|
702604248
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARKELI
|
MP-40-002-003-001/272
(AMADONGARI)
|
1740002003NRG24270620230116157
|
27/06/2023
|
duasiya bai
|
1740002003WL005309
|
duasiya bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
duasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARKELI
|
MP-40-002-003-001/273
(AMADONGARI)
|
1740002003NRG24270620230116158
|
27/06/2023
|
shakuntla bai
|
1740002003WL005309
|
shakuntla bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
shakuntlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARKELI
|
MP-40-002-003-001/277
(AMADONGARI)
|
1740002003NRG24270620230116159
|
27/06/2023
|
MEERA BAI SINGH
|
1740002003WL005309
|
MEERA BAI SINGH
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
MEERABAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARKELI
|
MP-40-002-003-001/278
(AMADONGARI)
|
1740002003NRG24270620230116160
|
27/06/2023
|
ram bai
|
1740002003WL005309
|
ram bai
|
00089
|
CBIN0282845
|
579
|
579
|
Processed
|
05/07/2023
|
|
702604248
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARKELI
|
MP-40-002-003-001/280
(AMADONGARI)
|
1740002003NRG24270620230116021
|
27/06/2023
|
moliya
|
1740002003WL005307
|
moliya
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
05/07/2023
|
|
702604248
|
|
moliya
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARKELI
|
MP-40-002-003-001/281-A
(AMADONGARI)
|
1740002003NRG24270620230116022
|
27/06/2023
|
ROSHINI DEVI
|
1740002003WL005307
|
ROSHINI DEVI
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
ROSHINIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARKELI
|
MP-40-002-003-001/288
(AMADONGARI)
|
1740002003NRG24270620230116161
|
27/06/2023
|
jailal singh
|
1740002003WL005309
|
jailal singh
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
jailalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARKELI
|
MP-40-002-003-001/291-A
(AMADONGARI)
|
1740002003NRG24270620230116023
|
27/06/2023
|
Rupendra singh
|
1740002003WL005307
|
Rupendra singh
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
Rupendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARKELI
|
MP-40-002-003-001/293
(AMADONGARI)
|
1740002003NRG24270620230116162
|
27/06/2023
|
devwati bai
|
1740002003WL005309
|
devwati bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
devwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARKELI
|
MP-40-002-003-001/294
(AMADONGARI)
|
1740002003NRG24270620230116024
|
27/06/2023
|
Nan bai
|
1740002003WL005307
|
Nan bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARKELI
|
MP-40-002-003-001/300
(AMADONGARI)
|
1740002003NRG24270620230116026
|
27/06/2023
|
phool bai
|
1740002003WL005307
|
phool bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARKELI
|
MP-40-002-003-001/304
(AMADONGARI)
|
1740002003NRG24270620230116163
|
27/06/2023
|
nan bai
|
1740002003WL005309
|
nan bai
|
00089
|
CBIN0282845
|
965
|
965
|
Processed
|
05/07/2023
|
|
702604248
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARKELI
|
MP-40-002-003-001/308
(AMADONGARI)
|
1740002003NRG24270620230116164
|
27/06/2023
|
kapsi
|
1740002003WL005309
|
kapsi
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
kapsi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARKELI
|
MP-40-002-003-001/317
(AMADONGARI)
|
1740002003NRG24270620230116165
|
27/06/2023
|
shyamlal baiga
|
1740002003WL005309
|
shyamlal baiga
|
00089
|
CBIN0282845
|
386
|
386
|
Processed
|
05/07/2023
|
|
702604248
|
|
shyamlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARKELI
|
MP-40-002-003-001/318
(AMADONGARI)
|
1740002003NRG24270620230116166
|
27/06/2023
|
bachchi bai
|
1740002003WL005309
|
bachchi bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
bachchibai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARKELI
|
MP-40-002-003-001/324
(AMADONGARI)
|
1740002003NRG24270620230116028
|
27/06/2023
|
LAXMI BAI
|
1740002003WL005307
|
LAXMI BAI
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
05/07/2023
|
|
702604248
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARKELI
|
MP-40-002-003-001/326-A
(AMADONGARI)
|
1740002003NRG24270620230116168
|
27/06/2023
|
RAM BAI SINGH
|
1740002003WL005309
|
RAM BAI SINGH
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
RAMBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARKELI
|
MP-40-002-003-001/326-B
(AMADONGARI)
|
1740002003NRG24270620230116169
|
27/06/2023
|
BHUWAN SINGH
|
1740002003WL005309
|
BHUWAN SINGH
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
BHUWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARKELI
|
MP-40-002-003-001/328
(AMADONGARI)
|
1740002003NRG24270620230116031
|
27/06/2023
|
mahngi bai
|
1740002003WL005307
|
mahngi bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
mahngibai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARKELI
|
MP-40-002-003-001/330
(AMADONGARI)
|
1740002003NRG24270620230116170
|
27/06/2023
|
mahesh
|
1740002003WL005309
|
mahesh
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARKELI
|
MP-40-002-003-001/332
(AMADONGARI)
|
1740002003NRG24270620230116032
|
27/06/2023
|
suryapal
|
1740002003WL005307
|
suryapal
|
00089
|
CBIN0282845
|
190
|
190
|
Processed
|
05/07/2023
|
|
702604248
|
|
suryapal
|
IDBI BANK(607095)
|
|
98
|
KARKELI
|
MP-40-002-003-001/342
(AMADONGARI)
|
1740002003NRG24270620230116172
|
27/06/2023
|
suneta
|
1740002003WL005309
|
suneta
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
05/07/2023
|
|
702604248
|
|
suneta
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARKELI
|
MP-40-002-003-001/347
(AMADONGARI)
|
1740002003NRG24270620230116173
|
27/06/2023
|
mahiya bai
|
1740002003WL005309
|
mahiya bai
|
00089
|
CBIN0282845
|
190
|
190
|
Processed
|
05/07/2023
|
|
702604248
|
|
mahiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARKELI
|
MP-40-002-003-001/348
(AMADONGARI)
|
1740002003NRG24270620230116174
|
27/06/2023
|
sukhaiya baiga
|
1740002003WL005309
|
sukhaiya baiga
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
sukhaiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARKELI
|
MP-40-002-003-001/349
(AMADONGARI)
|
1740002003NRG24270620230116175
|
27/06/2023
|
bisurta bai
|
1740002003WL005309
|
bisurta bai
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
05/07/2023
|
|
702604248
|
|
bisurtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARKELI
|
MP-40-002-003-001/351
(AMADONGARI)
|
1740002003NRG24270620230116034
|
27/06/2023
|
SURAJ SINGH
|
1740002003WL005307
|
SURAJ SINGH
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
SURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARKELI
|
MP-40-002-003-001/353
(AMADONGARI)
|
1740002003NRG24270620230116176
|
27/06/2023
|
kamlesh
|
1740002003WL005309
|
kamlesh
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARKELI
|
MP-40-002-003-001/355
(AMADONGARI)
|
1740002003NRG24270620230116035
|
27/06/2023
|
ram bai
|
1740002003WL005307
|
ram bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARKELI
|
MP-40-002-003-001/356
(AMADONGARI)
|
1740002003NRG24270620230116178
|
27/06/2023
|
munni
|
1740002003WL005309
|
munni
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARKELI
|
MP-40-002-003-001/359
(AMADONGARI)
|
1740002003NRG24270620230116180
|
27/06/2023
|
shanti bai
|
1740002003WL005309
|
shanti bai
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
05/07/2023
|
|
702604248
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARKELI
|
MP-40-002-003-001/36-C
(AMADONGARI)
|
1740002003NRG24270620230116037
|
27/06/2023
|
MANOHAR SINGH
|
1740002003WL005307
|
MANOHAR SINGH
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
MANOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARKELI
|
MP-40-002-003-001/360
(AMADONGARI)
|
1740002003NRG24270620230116182
|
27/06/2023
|
kali bai
|
1740002003WL005309
|
kali bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARKELI
|
MP-40-002-003-001/361
(AMADONGARI)
|
1740002003NRG24270620230116183
|
27/06/2023
|
kaosilya bai
|
1740002003WL005309
|
kaosilya bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
kaosilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARKELI
|
MP-40-002-003-001/364
(AMADONGARI)
|
1740002003NRG24270620230116184
|
27/06/2023
|
bulli bai
|
1740002003WL005309
|
bulli bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
bullibai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARKELI
|
MP-40-002-003-001/364
(AMADONGARI)
|
1740002003NRG24270620230116038
|
27/06/2023
|
dhoop singh
|
1740002003WL005307
|
dhoop singh
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
dhoopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARKELI
|
MP-40-002-003-001/366
(AMADONGARI)
|
1740002003NRG24270620230116185
|
27/06/2023
|
chanda bai
|
1740002003WL005309
|
chanda bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARKELI
|
MP-40-002-003-001/37
(AMADONGARI)
|
1740002003NRG24270620230116039
|
27/06/2023
|
pancham SINGH
|
1740002003WL005307
|
pancham SINGH
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
panchamSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARKELI
|
MP-40-002-003-001/374
(AMADONGARI)
|
1740002003NRG24270620230116187
|
27/06/2023
|
hop singh
|
1740002003WL005309
|
hop singh
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
hopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARKELI
|
MP-40-002-003-001/375
(AMADONGARI)
|
1740002003NRG24270620230116188
|
27/06/2023
|
savitri
|
1740002003WL005309
|
savitri
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARKELI
|
MP-40-002-003-001/375-A
(AMADONGARI)
|
1740002003NRG24270620230116190
|
27/06/2023
|
GANPAT SINGH
|
1740002003WL005309
|
GANPAT SINGH
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARKELI
|
MP-40-002-003-001/377
(AMADONGARI)
|
1740002003NRG24270620230116040
|
27/06/2023
|
pan bai
|
1740002003WL005307
|
pan bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARKELI
|
MP-40-002-003-001/378
(AMADONGARI)
|
1740002003NRG24270620230116041
|
27/06/2023
|
Ramkali bai
|
1740002003WL005307
|
Ramkali bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
Ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARKELI
|
MP-40-002-003-001/380
(AMADONGARI)
|
1740002003NRG24270620230116043
|
27/06/2023
|
LALMATI BAI
|
1740002003WL005307
|
LALMATI BAI
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
LALMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARKELI
|
MP-40-002-003-001/385
(AMADONGARI)
|
1740002003NRG24270620230116046
|
27/06/2023
|
sunita bai
|
1740002003WL005307
|
sunita bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARKELI
|
MP-40-002-003-001/386
(AMADONGARI)
|
1740002003NRG24270620230116047
|
27/06/2023
|
URMILA BAI
|
1740002003WL005307
|
URMILA BAI
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KARKELI
|
MP-40-002-003-001/390
(AMADONGARI)
|
1740002003NRG24270620230116191
|
27/06/2023
|
savitri bai
|
1740002003WL005309
|
savitri bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KARKELI
|
MP-40-002-003-001/395
(AMADONGARI)
|
1740002003NRG24270620230116048
|
27/06/2023
|
dropati bai
|
1740002003WL005307
|
dropati bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
dropatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARKELI
|
MP-40-002-003-001/395
(AMADONGARI)
|
1740002003NRG24270620230116049
|
27/06/2023
|
mangal singh
|
1740002003WL005307
|
mangal singh
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARKELI
|
MP-40-002-003-001/40
(AMADONGARI)
|
1740002003NRG24270620230116051
|
27/06/2023
|
TIRATH SINGH
|
1740002003WL005307
|
TIRATH SINGH
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
TIRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARKELI
|
MP-40-002-003-001/40
(AMADONGARI)
|
1740002003NRG24270620230116050
|
27/06/2023
|
USHA BAI
|
1740002003WL005307
|
USHA BAI
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARKELI
|
MP-40-002-003-001/400
(AMADONGARI)
|
1740002003NRG24270620230116053
|
27/06/2023
|
om vati
|
1740002003WL005307
|
om vati
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KARKELI
|
MP-40-002-003-001/400
(AMADONGARI)
|
1740002003NRG24270620230116052
|
27/06/2023
|
suneel singh
|
1740002003WL005307
|
suneel singh
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
05/07/2023
|
|
702604248
|
|
suneelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KARKELI
|
MP-40-002-003-001/401
(AMADONGARI)
|
1740002003NRG24270620230116054
|
27/06/2023
|
sushila bai
|
1740002003WL005307
|
sushila bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KARKELI
|
MP-40-002-003-001/403
(AMADONGARI)
|
1740002003NRG24270620230116055
|
27/06/2023
|
CHAMELIYA BAI
|
1740002003WL005307
|
CHAMELIYA BAI
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
CHAMELIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KARKELI
|
MP-40-002-003-001/404-A
(AMADONGARI)
|
1740002003NRG24270620230116192
|
27/06/2023
|
rajkumar prajapati
|
1740002003WL005309
|
rajkumar prajapati
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
rajkumarprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KARKELI
|
MP-40-002-003-001/405
(AMADONGARI)
|
1740002003NRG24270620230116056
|
27/06/2023
|
durga bai
|
1740002003WL005307
|
durga bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KARKELI
|
MP-40-002-003-001/409
(AMADONGARI)
|
1740002003NRG24270620230116057
|
27/06/2023
|
shivmurti bai
|
1740002003WL005307
|
shivmurti bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
shivmurtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KARKELI
|
MP-40-002-003-001/41
(AMADONGARI)
|
1740002003NRG24270620230116059
|
27/06/2023
|
DUKHIYA BAI
|
1740002003WL005307
|
DUKHIYA BAI
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
DUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KARKELI
|
MP-40-002-003-001/41
(AMADONGARI)
|
1740002003NRG24270620230116058
|
27/06/2023
|
GIRDHARI SINGH
|
1740002003WL005307
|
GIRDHARI SINGH
|
00089
|
CBIN0282845
|
190
|
190
|
Processed
|
05/07/2023
|
|
702604248
|
|
GIRDHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KARKELI
|
MP-40-002-003-001/410
(AMADONGARI)
|
1740002003NRG24270620230116193
|
27/06/2023
|
gangelal agariya
|
1740002003WL005309
|
gangelal agariya
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
gangelalagariya
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KARKELI
|
MP-40-002-003-001/416
(AMADONGARI)
|
1740002003NRG24270620230116194
|
27/06/2023
|
bebi bai
|
1740002003WL005309
|
bebi bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
bebibai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KARKELI
|
MP-40-002-003-001/42-B
(AMADONGARI)
|
1740002003NRG24270620230116060
|
27/06/2023
|
BISARTI BAI
|
1740002003WL005307
|
BISARTI BAI
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KARKELI
|
MP-40-002-003-001/420
(AMADONGARI)
|
1740002003NRG24270620230116061
|
27/06/2023
|
Ashok SINGH
|
1740002003WL005307
|
Ashok SINGH
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
AshokSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KARKELI
|
MP-40-002-003-001/421
(AMADONGARI)
|
1740002003NRG24270620230116062
|
27/06/2023
|
gayatri bai
|
1740002003WL005307
|
gayatri bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARKELI
|
MP-40-002-003-001/421-A
(AMADONGARI)
|
1740002003NRG24270620230116063
|
27/06/2023
|
Amit kumar singh
|
1740002003WL005307
|
Amit kumar singh
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
Amitkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KARKELI
|
MP-40-002-003-001/426
(AMADONGARI)
|
1740002003NRG24270620230116065
|
27/06/2023
|
chameli bai
|
1740002003WL005307
|
chameli bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
chamelibai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KARKELI
|
MP-40-002-003-001/432
(AMADONGARI)
|
1740002003NRG24270620230116066
|
27/06/2023
|
Annu bai
|
1740002003WL005307
|
Annu bai
|
00089
|
CBIN0282845
|
760
|
760
|
Processed
|
05/07/2023
|
|
702604248
|
|
Annubai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KARKELI
|
MP-40-002-003-001/433
(AMADONGARI)
|
1740002003NRG24270620230116067
|
27/06/2023
|
yasoda
|
1740002003WL005307
|
yasoda
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KARKELI
|
MP-40-002-003-001/435
(AMADONGARI)
|
1740002003NRG24270620230116068
|
27/06/2023
|
TERSI BAI SINGH
|
1740002003WL005307
|
TERSI BAI SINGH
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
TERSIBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KARKELI
|
MP-40-002-003-001/436
(AMADONGARI)
|
1740002003NRG24270620230116070
|
27/06/2023
|
krishna kumar
|
1740002003WL005307
|
krishna kumar
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KARKELI
|
MP-40-002-003-001/437
(AMADONGARI)
|
1740002003NRG24270620230116071
|
27/06/2023
|
som bai
|
1740002003WL005307
|
som bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
sombai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KARKELI
|
MP-40-002-003-001/441
(AMADONGARI)
|
1740002003NRG24270620230116073
|
27/06/2023
|
rukman bai
|
1740002003WL005307
|
rukman bai
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
05/07/2023
|
|
702604248
|
|
rukmanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KARKELI
|
MP-40-002-003-001/443
(AMADONGARI)
|
1740002003NRG24270620230116195
|
27/06/2023
|
janki bai
|
1740002003WL005309
|
janki bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KARKELI
|
MP-40-002-003-001/446
(AMADONGARI)
|
1740002003NRG24270620230116074
|
27/06/2023
|
Asha bai
|
1740002003WL005307
|
Asha bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
Ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KARKELI
|
MP-40-002-003-001/450
(AMADONGARI)
|
1740002003NRG24270620230116075
|
27/06/2023
|
lalita bai
|
1740002003WL005307
|
lalita bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KARKELI
|
MP-40-002-003-001/450
(AMADONGARI)
|
1740002003NRG24270620230116197
|
27/06/2023
|
uday bhan
|
1740002003WL005309
|
uday bhan
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
udaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KARKELI
|
MP-40-002-003-001/451
(AMADONGARI)
|
1740002003NRG24270620230116198
|
27/06/2023
|
lal singh
|
1740002003WL005309
|
lal singh
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KARKELI
|
MP-40-002-003-001/451
(AMADONGARI)
|
1740002003NRG24270620230116199
|
27/06/2023
|
shusheela bai
|
1740002003WL005309
|
shusheela bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
shusheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KARKELI
|
MP-40-002-003-001/452
(AMADONGARI)
|
1740002003NRG24270620230116200
|
27/06/2023
|
sumintra bai
|
1740002003WL005309
|
sumintra bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
sumintrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KARKELI
|
MP-40-002-003-001/454
(AMADONGARI)
|
1740002003NRG24270620230116201
|
27/06/2023
|
prem wati
|
1740002003WL005309
|
prem wati
|
00089
|
CBIN0282845
|
965
|
965
|
Processed
|
05/07/2023
|
|
702604248
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KARKELI
|
MP-40-002-003-001/454-A
(AMADONGARI)
|
1740002003NRG24270620230116202
|
27/06/2023
|
Sohan singh
|
1740002003WL005309
|
Sohan singh
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
Sohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KARKELI
|
MP-40-002-003-001/455
(AMADONGARI)
|
1740002003NRG24270620230116076
|
27/06/2023
|
Kaushilya bai
|
1740002003WL005307
|
Kaushilya bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
Kaushilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KARKELI
|
MP-40-002-003-001/456
(AMADONGARI)
|
1740002003NRG24270620230116203
|
27/06/2023
|
chanda bai
|
1740002003WL005309
|
chanda bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KARKELI
|
MP-40-002-003-001/457
(AMADONGARI)
|
1740002003NRG24270620230116204
|
27/06/2023
|
parmodani
|
1740002003WL005309
|
parmodani
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
parmodani
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KARKELI
|
MP-40-002-003-001/459
(AMADONGARI)
|
1740002003NRG24270620230116205
|
27/06/2023
|
somvati bai
|
1740002003WL005309
|
somvati bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
somvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KARKELI
|
MP-40-002-003-001/462
(AMADONGARI)
|
1740002003NRG24270620230116206
|
27/06/2023
|
Manti bai
|
1740002003WL005309
|
Manti bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
Mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KARKELI
|
MP-40-002-003-001/464
(AMADONGARI)
|
1740002003NRG24270620230116209
|
27/06/2023
|
Manti bai
|
1740002003WL005309
|
Manti bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
Mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KARKELI
|
MP-40-002-003-001/464
(AMADONGARI)
|
1740002003NRG24270620230116208
|
27/06/2023
|
Rakesh singh
|
1740002003WL005309
|
Rakesh singh
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
Rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KARKELI
|
MP-40-002-003-001/465
(AMADONGARI)
|
1740002003NRG24270620230116210
|
27/06/2023
|
revti bai
|
1740002003WL005309
|
revti bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
revtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KARKELI
|
MP-40-002-003-001/466
(AMADONGARI)
|
1740002003NRG24270620230116211
|
27/06/2023
|
kusal
|
1740002003WL005309
|
kusal
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
kusal
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KARKELI
|
MP-40-002-003-001/470-A
(AMADONGARI)
|
1740002003NRG24270620230116212
|
27/06/2023
|
Rajkumar singh
|
1740002003WL005309
|
Rajkumar singh
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
Rajkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KARKELI
|
MP-40-002-003-001/475
(AMADONGARI)
|
1740002003NRG24270620230116213
|
27/06/2023
|
bal mukund
|
1740002003WL005309
|
bal mukund
|
00089
|
CBIN0282845
|
1351
|
1351
|
Processed
|
05/07/2023
|
|
702604248
|
|
balmukund
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KARKELI
|
MP-40-002-003-001/476
(AMADONGARI)
|
1740002003NRG24270620230116214
|
27/06/2023
|
manoj singh
|
1740002003WL005309
|
manoj singh
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
manojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KARKELI
|
MP-40-002-003-001/479
(AMADONGARI)
|
1740002003NRG24270620230116215
|
27/06/2023
|
giraja bai
|
1740002003WL005309
|
giraja bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
girajabai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KARKELI
|
MP-40-002-003-001/48
(AMADONGARI)
|
1740002003NRG24270620230116078
|
27/06/2023
|
santosh
|
1740002003WL005307
|
santosh
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARKELI
|
MP-40-002-003-001/482-A
(AMADONGARI)
|
1740002003NRG24270620230116216
|
27/06/2023
|
Khel Bai
|
1740002003WL005309
|
Khel Bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
KhelBai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KARKELI
|
MP-40-002-003-001/483
(AMADONGARI)
|
1740002003NRG24270620230116079
|
27/06/2023
|
Saraswati Bai
|
1740002003WL005307
|
Saraswati Bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
SaraswatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KARKELI
|
MP-40-002-003-001/494
(AMADONGARI)
|
1740002003NRG24270620230116081
|
27/06/2023
|
SUNITA BAI
|
1740002003WL005307
|
SUNITA BAI
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KARKELI
|
MP-40-002-003-001/495
(AMADONGARI)
|
1740002003NRG24270620230116082
|
27/06/2023
|
RANI SINGH
|
1740002003WL005307
|
RANI SINGH
|
00089
|
CBIN0282845
|
380
|
380
|
Processed
|
05/07/2023
|
|
702604248
|
|
RANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KARKELI
|
MP-40-002-003-001/496
(AMADONGARI)
|
1740002003NRG24270620230116083
|
27/06/2023
|
ASHA BAI
|
1740002003WL005307
|
ASHA BAI
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KARKELI
|
MP-40-002-003-001/497
(AMADONGARI)
|
1740002003NRG24270620230116084
|
27/06/2023
|
Balram singh
|
1740002003WL005307
|
Balram singh
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
Balramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KARKELI
|
MP-40-002-003-001/497
(AMADONGARI)
|
1740002003NRG24270620230116085
|
27/06/2023
|
semkali
|
1740002003WL005307
|
semkali
|
00089
|
CBIN0282845
|
190
|
190
|
Processed
|
05/07/2023
|
|
702604248
|
|
semkali
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KARKELI
|
MP-40-002-003-001/499
(AMADONGARI)
|
1740002003NRG24270620230116089
|
27/06/2023
|
Mamta Devi
|
1740002003WL005307
|
Mamta Devi
|
00089
|
CBIN0282845
|
380
|
380
|
Processed
|
05/07/2023
|
|
702604248
|
|
MamtaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KARKELI
|
MP-40-002-003-001/499
(AMADONGARI)
|
1740002003NRG24270620230116088
|
27/06/2023
|
VISHAMBHAR SINGH GOND
|
1740002003WL005307
|
VISHAMBHAR SINGH GOND
|
00089
|
CBIN0282845
|
380
|
380
|
Processed
|
05/07/2023
|
|
702604248
|
|
VISHAMBHARSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KARKELI
|
MP-40-002-003-001/50
(AMADONGARI)
|
1740002003NRG24270620230116217
|
27/06/2023
|
sampat
|
1740002003WL005309
|
sampat
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KARKELI
|
MP-40-002-003-001/500
(AMADONGARI)
|
1740002003NRG24270620230116090
|
27/06/2023
|
Duasa Singh
|
1740002003WL005307
|
Duasa Singh
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
05/07/2023
|
|
702604248
|
|
DuasaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KARKELI
|
MP-40-002-003-001/501
(AMADONGARI)
|
1740002003NRG24270620230116091
|
27/06/2023
|
yasoda bai
|
1740002003WL005307
|
yasoda bai
|
00089
|
CBIN0282845
|
760
|
760
|
Processed
|
05/07/2023
|
|
702604248
|
|
yasodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KARKELI
|
MP-40-002-003-001/507
(AMADONGARI)
|
1740002003NRG24270620230116218
|
27/06/2023
|
Maiki bai
|
1740002003WL005309
|
Maiki bai
|
00089
|
CBIN0282845
|
772
|
772
|
Processed
|
05/07/2023
|
|
702604248
|
|
Maikibai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KARKELI
|
MP-40-002-003-001/509
(AMADONGARI)
|
1740002003NRG24270620230116219
|
27/06/2023
|
lalsah
|
1740002003WL005309
|
lalsah
|
00089
|
CBIN0282845
|
772
|
772
|
Processed
|
05/07/2023
|
|
702604248
|
|
lalsah
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KARKELI
|
MP-40-002-003-001/510
(AMADONGARI)
|
1740002003NRG24270620230116221
|
27/06/2023
|
DUASHIYA BAI
|
1740002003WL005309
|
DUASHIYA BAI
|
00089
|
CBIN0282845
|
579
|
579
|
Processed
|
05/07/2023
|
|
702604248
|
|
DUASHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KARKELI
|
MP-40-002-003-001/510
(AMADONGARI)
|
1740002003NRG24270620230116220
|
27/06/2023
|
Rampal
|
1740002003WL005309
|
Rampal
|
00089
|
CBIN0282845
|
772
|
772
|
Processed
|
05/07/2023
|
|
702604248
|
|
Rampal
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KARKELI
|
MP-40-002-003-001/512-A
(AMADONGARI)
|
1740002003NRG24270620230116222
|
27/06/2023
|
Maiki bai
|
1740002003WL005309
|
Maiki bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
Maikibai
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KARKELI
|
MP-40-002-003-001/515
(AMADONGARI)
|
1740002003NRG24270620230116224
|
27/06/2023
|
Ram bai
|
1740002003WL005309
|
Ram bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KARKELI
|
MP-40-002-003-001/518
(AMADONGARI)
|
1740002003NRG24270620230116225
|
27/06/2023
|
vikram singh
|
1740002003WL005309
|
vikram singh
|
00089
|
CBIN0282845
|
965
|
965
|
Processed
|
05/07/2023
|
|
702604248
|
|
vikramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KARKELI
|
MP-40-002-003-001/52
(AMADONGARI)
|
1740002003NRG24270620230116092
|
27/06/2023
|
Saraswati Bai
|
1740002003WL005307
|
Saraswati Bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
SaraswatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KARKELI
|
MP-40-002-003-001/525
(AMADONGARI)
|
1740002003NRG24270620230116226
|
27/06/2023
|
susheela bai
|
1740002003WL005309
|
susheela bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
susheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KARKELI
|
MP-40-002-003-001/526-A
(AMADONGARI)
|
1740002003NRG24270620230116227
|
27/06/2023
|
Kala bai
|
1740002003WL005309
|
Kala bai
|
00089
|
CBIN0282845
|
772
|
772
|
Processed
|
05/07/2023
|
|
702604248
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KARKELI
|
MP-40-002-003-001/528
(AMADONGARI)
|
1740002003NRG24270620230116228
|
27/06/2023
|
chanda bai
|
1740002003WL005309
|
chanda bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KARKELI
|
MP-40-002-003-001/535
(AMADONGARI)
|
1740002003NRG24270620230116229
|
27/06/2023
|
champa bai
|
1740002003WL005309
|
champa bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KARKELI
|
MP-40-002-003-001/537
(AMADONGARI)
|
1740002003NRG24270620230116230
|
27/06/2023
|
kiran bai
|
1740002003WL005309
|
kiran bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KARKELI
|
MP-40-002-003-001/54
(AMADONGARI)
|
1740002003NRG24270620230116231
|
27/06/2023
|
galaro bai
|
1740002003WL005309
|
galaro bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
galarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KARKELI
|
MP-40-002-003-001/541
(AMADONGARI)
|
1740002003NRG24270620230116094
|
27/06/2023
|
Ram bai
|
1740002003WL005307
|
Ram bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KARKELI
|
MP-40-002-003-001/544
(AMADONGARI)
|
1740002003NRG24270620230116095
|
27/06/2023
|
GAYTRI BAI
|
1740002003WL005307
|
GAYTRI BAI
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
GAYTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KARKELI
|
MP-40-002-003-001/545
(AMADONGARI)
|
1740002003NRG24270620230116096
|
27/06/2023
|
suwada bai
|
1740002003WL005307
|
suwada bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Rejected
|
05/07/2023
|
|
702604248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
KARKELI
|
MP-40-002-003-001/548
(AMADONGARI)
|
1740002003NRG24270620230116099
|
27/06/2023
|
URMILA BAI
|
1740002003WL005307
|
URMILA BAI
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KARKELI
|
MP-40-002-003-001/55
(AMADONGARI)
|
1740002003NRG24270620230116100
|
27/06/2023
|
dasodiya bai
|
1740002003WL005307
|
dasodiya bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
dasodiyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
203
|
KARKELI
|
MP-40-002-003-001/551
(AMADONGARI)
|
1740002003NRG24270620230116232
|
27/06/2023
|
Ramlal baiga
|
1740002003WL005309
|
Ramlal baiga
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
Ramlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KARKELI
|
MP-40-002-003-001/554
(AMADONGARI)
|
1740002003NRG24270620230116101
|
27/06/2023
|
rekha
|
1740002003WL005307
|
rekha
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KARKELI
|
MP-40-002-003-001/556
(AMADONGARI)
|
1740002003NRG24270620230116233
|
27/06/2023
|
Rampal baiga
|
1740002003WL005309
|
Rampal baiga
|
00089
|
CBIN0282845
|
772
|
772
|
Processed
|
05/07/2023
|
|
702604248
|
|
Rampalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KARKELI
|
MP-40-002-003-001/561
(AMADONGARI)
|
1740002003NRG24270620230116234
|
27/06/2023
|
semiya bai
|
1740002003WL005309
|
semiya bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
semiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KARKELI
|
MP-40-002-003-001/562
(AMADONGARI)
|
1740002003NRG24270620230116235
|
27/06/2023
|
brijwati
|
1740002003WL005309
|
brijwati
|
00089
|
CBIN0282845
|
965
|
965
|
Processed
|
05/07/2023
|
|
702604248
|
|
brijwati
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KARKELI
|
MP-40-002-003-001/564
(AMADONGARI)
|
1740002003NRG24270620230116236
|
27/06/2023
|
CHAITI BAI
|
1740002003WL005309
|
CHAITI BAI
|
00089
|
CBIN0282845
|
772
|
772
|
Processed
|
05/07/2023
|
|
702604248
|
|
CHAITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KARKELI
|
MP-40-002-003-001/564
(AMADONGARI)
|
1740002003NRG24270620230116237
|
27/06/2023
|
chaitu baiga
|
1740002003WL005309
|
chaitu baiga
|
00089
|
CBIN0282845
|
579
|
579
|
Processed
|
05/07/2023
|
|
702604248
|
|
chaitubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KARKELI
|
MP-40-002-003-001/566-A
(AMADONGARI)
|
1740002003NRG24270620230116103
|
27/06/2023
|
NAROTTAM SINGH
|
1740002003WL005307
|
NAROTTAM SINGH
|
00089
|
CBIN0282845
|
570
|
570
|
Processed
|
05/07/2023
|
|
702604248
|
|
NAROTTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KARKELI
|
MP-40-002-003-001/569
(AMADONGARI)
|
1740002003NRG24270620230116238
|
27/06/2023
|
ugendra singh
|
1740002003WL005309
|
ugendra singh
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
ugendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KARKELI
|
MP-40-002-003-001/573-A
(AMADONGARI)
|
1740002003NRG24270620230116239
|
27/06/2023
|
PUSHPLATA SINGH
|
1740002003WL005309
|
PUSHPLATA SINGH
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
PUSHPLATASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KARKELI
|
MP-40-002-003-001/575-A
(AMADONGARI)
|
1740002003NRG24270620230116241
|
27/06/2023
|
Amashiya bai
|
1740002003WL005309
|
Amashiya bai
|
00089
|
CBIN0282845
|
965
|
965
|
Processed
|
05/07/2023
|
|
702604248
|
|
Amashiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KARKELI
|
MP-40-002-003-001/575-A
(AMADONGARI)
|
1740002003NRG24270620230116240
|
27/06/2023
|
MAHGU BAIGA
|
1740002003WL005309
|
MAHGU BAIGA
|
00089
|
CBIN0282845
|
579
|
579
|
Processed
|
05/07/2023
|
|
702604248
|
|
MAHGUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KARKELI
|
MP-40-002-003-001/58
(AMADONGARI)
|
1740002003NRG24270620230116242
|
27/06/2023
|
kalam bai
|
1740002003WL005309
|
kalam bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
kalambai
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KARKELI
|
MP-40-002-003-001/58-A
(AMADONGARI)
|
1740002003NRG24270620230116243
|
27/06/2023
|
UDAY SINGH
|
1740002003WL005309
|
UDAY SINGH
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
UDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KARKELI
|
MP-40-002-003-001/581
(AMADONGARI)
|
1740002003NRG24270620230116104
|
27/06/2023
|
KAMANTA
|
1740002003WL005307
|
KAMANTA
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
KAMANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KARKELI
|
MP-40-002-003-001/582
(AMADONGARI)
|
1740002003NRG24270620230116244
|
27/06/2023
|
maya singh
|
1740002003WL005309
|
maya singh
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
mayasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KARKELI
|
MP-40-002-003-001/584
(AMADONGARI)
|
1740002003NRG24270620230116245
|
27/06/2023
|
BUDHAIYA
|
1740002003WL005309
|
BUDHAIYA
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
BUDHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KARKELI
|
MP-40-002-003-001/64
(AMADONGARI)
|
1740002003NRG24270620230116105
|
27/06/2023
|
janki bai
|
1740002003WL005307
|
janki bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KARKELI
|
MP-40-002-003-001/65
(AMADONGARI)
|
1740002003NRG24270620230116246
|
27/06/2023
|
semshah
|
1740002003WL005309
|
semshah
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
semshah
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KARKELI
|
MP-40-002-003-001/73
(AMADONGARI)
|
1740002003NRG24270620230116247
|
27/06/2023
|
DARSAN
|
1740002003WL005309
|
DARSAN
|
00089
|
CBIN0282845
|
579
|
579
|
Processed
|
05/07/2023
|
|
702604248
|
|
DARSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KARKELI
|
MP-40-002-003-001/75
(AMADONGARI)
|
1740002003NRG24270620230116248
|
27/06/2023
|
BUDHIYA BAI
|
1740002003WL005309
|
BUDHIYA BAI
|
00089
|
CBIN0282845
|
965
|
965
|
Processed
|
05/07/2023
|
|
702604248
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KARKELI
|
MP-40-002-003-001/76
(AMADONGARI)
|
1740002003NRG24270620230116249
|
27/06/2023
|
GUDDA
|
1740002003WL005309
|
GUDDA
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
GUDDA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KARKELI
|
MP-40-002-003-001/77
(AMADONGARI)
|
1740002003NRG24270620230116250
|
27/06/2023
|
BATTI BAI
|
1740002003WL005309
|
BATTI BAI
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
BATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KARKELI
|
MP-40-002-003-001/77-A
(AMADONGARI)
|
1740002003NRG24270620230116251
|
27/06/2023
|
MANBHARAN BAIGA
|
1740002003WL005309
|
MANBHARAN BAIGA
|
00089
|
CBIN0282845
|
965
|
965
|
Processed
|
05/07/2023
|
|
702604248
|
|
MANBHARANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KARKELI
|
MP-40-002-003-001/8
(AMADONGARI)
|
1740002003NRG24270620230116106
|
27/06/2023
|
bhuri bai
|
1740002003WL005307
|
bhuri bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KARKELI
|
MP-40-002-003-001/83
(AMADONGARI)
|
1740002003NRG24270620230116107
|
27/06/2023
|
Phulwati Bai
|
1740002003WL005307
|
Phulwati Bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
PhulwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KARKELI
|
MP-40-002-003-001/88
(AMADONGARI)
|
1740002003NRG24270620230116109
|
27/06/2023
|
Sukhmantri Bai
|
1740002003WL005307
|
Sukhmantri Bai
|
00089
|
CBIN0282845
|
760
|
760
|
Processed
|
05/07/2023
|
|
702604248
|
|
SukhmantriBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
230
|
KARKELI
|
MP-40-002-003-001/89
(AMADONGARI)
|
1740002003NRG24270620230116110
|
27/06/2023
|
devwati
|
1740002003WL005307
|
devwati
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
devwati
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KARKELI
|
MP-40-002-003-001/92
(AMADONGARI)
|
1740002003NRG24270620230116111
|
27/06/2023
|
feeta bai
|
1740002003WL005307
|
feeta bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
feetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KARKELI
|
MP-40-002-003-001/93
(AMADONGARI)
|
1740002003NRG24270620230116112
|
27/06/2023
|
JAMFALI BAI
|
1740002003WL005307
|
JAMFALI BAI
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
05/07/2023
|
|
702604248
|
|
JAMFALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KARKELI
|
MP-40-002-003-001/93-B
(AMADONGARI)
|
1740002003NRG24270620230116252
|
27/06/2023
|
SANJY SINGH
|
1740002003WL005309
|
SANJY SINGH
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
SANJYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KARKELI
|
MP-40-002-003-001/99
(AMADONGARI)
|
1740002003NRG24270620230116114
|
27/06/2023
|
guddi bai
|
1740002003WL005307
|
guddi bai
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
05/07/2023
|
|
702604248
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246110
|
246110
|
|
|
|
|
|
|
|
|
235
|
KARKELI
|
MP-40-002-003-001/110
(AMADONGARI)
|
1740002003NRG24270620230116124
|
27/06/2023
|
santosh
|
1740002003WL005309
|
santosh
|
00415
|
SBIN0003958
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
236
|
KARKELI
|
MP-40-002-003-001/140
(AMADONGARI)
|
1740002003NRG24270620230116127
|
27/06/2023
|
LAXMAN
|
1740002003WL005309
|
LAXMAN
|
00415
|
SBIN0003958
|
965
|
965
|
Processed
|
05/07/2023
|
|
702604248
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
KARKELI
|
MP-40-002-003-001/142
(AMADONGARI)
|
1740002003NRG24270620230115969
|
27/06/2023
|
amrit
|
1740002003WL005307
|
amrit
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
amrit
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
238
|
KARKELI
|
MP-40-002-003-001/142
(AMADONGARI)
|
1740002003NRG24270620230115970
|
27/06/2023
|
kuwariya
|
1740002003WL005307
|
kuwariya
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
kuwariya
|
STATE BANK OF INDIA(508548)
|
|
239
|
KARKELI
|
MP-40-002-003-001/157-A
(AMADONGARI)
|
1740002003NRG24270620230115977
|
27/06/2023
|
GAJANAND SINGH
|
1740002003WL005307
|
GAJANAND SINGH
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
GAJANANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KARKELI
|
MP-40-002-003-001/157-A
(AMADONGARI)
|
1740002003NRG24270620230115976
|
27/06/2023
|
GANGOTRI DEVI
|
1740002003WL005307
|
GANGOTRI DEVI
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
GANGOTRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KARKELI
|
MP-40-002-003-001/170-A
(AMADONGARI)
|
1740002003NRG24270620230116133
|
27/06/2023
|
SHIVKUMAR SINGH
|
1740002003WL005309
|
SHIVKUMAR SINGH
|
00415
|
SBIN0003958
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
SHIVKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
KARKELI
|
MP-40-002-003-001/184-A
(AMADONGARI)
|
1740002003NRG24270620230115985
|
27/06/2023
|
KAILASH SINGH
|
1740002003WL005307
|
KAILASH SINGH
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
KAILASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KARKELI
|
MP-40-002-003-001/184-A
(AMADONGARI)
|
1740002003NRG24270620230115986
|
27/06/2023
|
PUSHPA SINGH
|
1740002003WL005307
|
PUSHPA SINGH
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
PUSHPASINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
KARKELI
|
MP-40-002-003-001/190
(AMADONGARI)
|
1740002003NRG24270620230115988
|
27/06/2023
|
SHRIMAN SINGH
|
1740002003WL005307
|
SHRIMAN SINGH
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
SHRIMANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
245
|
KARKELI
|
MP-40-002-003-001/195-A
(AMADONGARI)
|
1740002003NRG24270620230115990
|
27/06/2023
|
DHYAN SINGH
|
1740002003WL005307
|
DHYAN SINGH
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
DHYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KARKELI
|
MP-40-002-003-001/206-B
(AMADONGARI)
|
1740002003NRG24270620230116143
|
27/06/2023
|
HIRA Bai
|
1740002003WL005309
|
HIRA Bai
|
00415
|
SBIN0003958
|
965
|
965
|
Processed
|
05/07/2023
|
|
702604248
|
|
HIRABai
|
STATE BANK OF INDIA(508548)
|
|
247
|
KARKELI
|
MP-40-002-003-001/212-B
(AMADONGARI)
|
1740002003NRG24270620230116146
|
27/06/2023
|
DINESH SINGH
|
1740002003WL005309
|
DINESH SINGH
|
00415
|
SBIN0003958
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
DINESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
KARKELI
|
MP-40-002-003-001/232
(AMADONGARI)
|
1740002003NRG24270620230116007
|
27/06/2023
|
bare lal
|
1740002003WL005307
|
bare lal
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
barelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
249
|
KARKELI
|
MP-40-002-003-001/252
(AMADONGARI)
|
1740002003NRG24270620230116013
|
27/06/2023
|
sushila bai
|
1740002003WL005307
|
sushila bai
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KARKELI
|
MP-40-002-003-001/28-A
(AMADONGARI)
|
1740002003NRG24270620230116020
|
27/06/2023
|
SANTRAM SINGH
|
1740002003WL005307
|
SANTRAM SINGH
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
SANTRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
KARKELI
|
MP-40-002-003-001/296
(AMADONGARI)
|
1740002003NRG24270620230116025
|
27/06/2023
|
Geeta bai
|
1740002003WL005307
|
Geeta bai
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KARKELI
|
MP-40-002-003-001/322
(AMADONGARI)
|
1740002003NRG24270620230116027
|
27/06/2023
|
kamlesh
|
1740002003WL005307
|
kamlesh
|
00415
|
SBIN0003958
|
190
|
190
|
Processed
|
05/07/2023
|
|
702604248
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
253
|
KARKELI
|
MP-40-002-003-001/323
(AMADONGARI)
|
1740002003NRG24270620230116167
|
27/06/2023
|
ram bai
|
1740002003WL005309
|
ram bai
|
00415
|
SBIN0003958
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KARKELI
|
MP-40-002-003-001/327
(AMADONGARI)
|
1740002003NRG24270620230116029
|
27/06/2023
|
kosilya bai
|
1740002003WL005307
|
kosilya bai
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
kosilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
KARKELI
|
MP-40-002-003-001/332
(AMADONGARI)
|
1740002003NRG24270620230116033
|
27/06/2023
|
phundiya bai
|
1740002003WL005307
|
phundiya bai
|
00415
|
SBIN0003958
|
760
|
760
|
Processed
|
05/07/2023
|
|
702604248
|
|
phundiyabai
|
STATE BANK OF INDIA(508548)
|
|
256
|
KARKELI
|
MP-40-002-003-001/353
(AMADONGARI)
|
1740002003NRG24270620230116177
|
27/06/2023
|
hema bai
|
1740002003WL005309
|
hema bai
|
00415
|
SBIN0003958
|
965
|
965
|
Processed
|
05/07/2023
|
|
702604248
|
|
hemabai
|
STATE BANK OF INDIA(508548)
|
|
257
|
KARKELI
|
MP-40-002-003-001/36-A
(AMADONGARI)
|
1740002003NRG24270620230116036
|
27/06/2023
|
Anil singh
|
1740002003WL005307
|
Anil singh
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
05/07/2023
|
|
702604248
|
|
Anilsingh
|
STATE BANK OF INDIA(508548)
|
|
258
|
KARKELI
|
MP-40-002-003-001/36-A
(AMADONGARI)
|
1740002003NRG24270620230116181
|
27/06/2023
|
KIRAN DEVI
|
1740002003WL005309
|
KIRAN DEVI
|
00415
|
SBIN0003958
|
570
|
570
|
Processed
|
05/07/2023
|
|
702604248
|
|
KIRANDEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
KARKELI
|
MP-40-002-003-001/375-A
(AMADONGARI)
|
1740002003NRG24270620230116189
|
27/06/2023
|
GEETA SINGH
|
1740002003WL005309
|
GEETA SINGH
|
00415
|
SBIN0003958
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
GEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
KARKELI
|
MP-40-002-003-001/38-A
(AMADONGARI)
|
1740002003NRG24270620230116042
|
27/06/2023
|
RAVI SINGH
|
1740002003WL005307
|
RAVI SINGH
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
RAVISINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
KARKELI
|
MP-40-002-003-001/383
(AMADONGARI)
|
1740002003NRG24270620230116044
|
27/06/2023
|
Manti bai
|
1740002003WL005307
|
Manti bai
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
Mantibai
|
STATE BANK OF INDIA(508548)
|
|
262
|
KARKELI
|
MP-40-002-003-001/384
(AMADONGARI)
|
1740002003NRG24270620230116045
|
27/06/2023
|
HEM LATA
|
1740002003WL005307
|
HEM LATA
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
263
|
KARKELI
|
MP-40-002-003-001/421-B
(AMADONGARI)
|
1740002003NRG24270620230116064
|
27/06/2023
|
Atul singh
|
1740002003WL005307
|
Atul singh
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
Atulsingh
|
STATE BANK OF INDIA(508548)
|
|
264
|
KARKELI
|
MP-40-002-003-001/435
(AMADONGARI)
|
1740002003NRG24270620230116069
|
27/06/2023
|
sudama singh
|
1740002003WL005307
|
sudama singh
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
sudamasingh
|
STATE BANK OF INDIA(508548)
|
|
265
|
KARKELI
|
MP-40-002-003-001/439
(AMADONGARI)
|
1740002003NRG24270620230116072
|
27/06/2023
|
nirmala singh
|
1740002003WL005307
|
nirmala singh
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
nirmalasingh
|
STATE BANK OF INDIA(508548)
|
|
266
|
KARKELI
|
MP-40-002-003-001/457
(AMADONGARI)
|
1740002003NRG24270620230116077
|
27/06/2023
|
omprakash singh
|
1740002003WL005307
|
omprakash singh
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
omprakashsingh
|
STATE BANK OF INDIA(508548)
|
|
267
|
KARKELI
|
MP-40-002-003-001/463
(AMADONGARI)
|
1740002003NRG24270620230116207
|
27/06/2023
|
Lal bai
|
1740002003WL005309
|
Lal bai
|
00415
|
SBIN0003958
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
Lalbai
|
STATE BANK OF INDIA(508548)
|
|
268
|
KARKELI
|
MP-40-002-003-001/491
(AMADONGARI)
|
1740002003NRG24270620230116080
|
27/06/2023
|
sumintra
|
1740002003WL005307
|
sumintra
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
sumintra
|
STATE BANK OF INDIA(508548)
|
|
269
|
KARKELI
|
MP-40-002-003-001/498
(AMADONGARI)
|
1740002003NRG24270620230116086
|
27/06/2023
|
urmila
|
1740002003WL005307
|
urmila
|
00415
|
SBIN0003958
|
570
|
570
|
Processed
|
05/07/2023
|
|
702604248
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KARKELI
|
MP-40-002-003-001/498-A
(AMADONGARI)
|
1740002003NRG24270620230116087
|
27/06/2023
|
RAMPAL SINGH GOND
|
1740002003WL005307
|
RAMPAL SINGH GOND
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
RAMPALSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KARKELI
|
MP-40-002-003-001/514
(AMADONGARI)
|
1740002003NRG24270620230116223
|
27/06/2023
|
Komal singh
|
1740002003WL005309
|
Komal singh
|
00415
|
SBIN0003958
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702604248
|
|
Komalsingh
|
STATE BANK OF INDIA(508548)
|
|
272
|
KARKELI
|
MP-40-002-003-001/524
(AMADONGARI)
|
1740002003NRG24270620230116093
|
27/06/2023
|
kamleshiya bai
|
1740002003WL005307
|
kamleshiya bai
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
kamleshiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KARKELI
|
MP-40-002-003-001/547
(AMADONGARI)
|
1740002003NRG24270620230116097
|
27/06/2023
|
GANESH SINGH GOND
|
1740002003WL005307
|
GANESH SINGH GOND
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
GANESHSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
274
|
KARKELI
|
MP-40-002-003-001/558
(AMADONGARI)
|
1740002003NRG24270620230116102
|
27/06/2023
|
ketki bai
|
1740002003WL005307
|
ketki bai
|
00415
|
SBIN0003958
|
570
|
570
|
Processed
|
05/07/2023
|
|
702604248
|
|
ketkibai
|
STATE BANK OF INDIA(508548)
|
|
275
|
KARKELI
|
MP-40-002-003-001/86
(AMADONGARI)
|
1740002003NRG24270620230116108
|
27/06/2023
|
gujratiya
|
1740002003WL005307
|
gujratiya
|
00415
|
SBIN0003958
|
570
|
570
|
Processed
|
05/07/2023
|
|
702604248
|
|
gujratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42541
|
42541
|
|
|
|
|
|
|
|
|
276
|
KARKELI
|
MP-40-002-003-001/124-A
(AMADONGARI)
|
1740002003NRG24270620230115967
|
27/06/2023
|
OMKAR SINGH
|
1740002003WL005307
|
OMKAR SINGH
|
00415
|
SBIN0007357
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702604248
|
|
OMKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289791
|
289791
|
|
|
|
|
|
|
|