|
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-40-002-013-001/212
(BARHI)
|
1740002013NRG25170420240003955
|
17/04/2024
|
Sunita
|
1740002013WL000580
|
Sunita
|
00048
|
BKID0009417
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
2
|
KARKELI
|
MP-40-002-013-001/299
(BARHI)
|
1740002013NRG25170420240003966
|
17/04/2024
|
MAYARAM
|
1740002013WL000580
|
MAYARAM
|
00048
|
BKID0009417
|
1989
|
1989
|
Processed
|
26/04/2024
|
|
519405484
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARKELI
|
MP-40-002-013-001/365
(BARHI)
|
1740002013NRG25170420240003988
|
17/04/2024
|
SHANTI BAI
|
1740002013WL000580
|
SHANTI BAI
|
00048
|
BKID0009417
|
1989
|
1989
|
Processed
|
26/04/2024
|
|
519405484
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
4
|
KARKELI
|
MP-40-002-013-001/49
(BARHI)
|
1740002013NRG25170420240003994
|
17/04/2024
|
Sita bai
|
1740002013WL000580
|
Sita bai
|
00048
|
BKID0009417
|
1989
|
1989
|
Processed
|
26/04/2024
|
|
519405484
|
|
Sitabai
|
BANK OF INDIA(508505)
|
|
5
|
KARKELI
|
MP-40-002-013-001/733-B
(BARHI)
|
1740002013NRG25170420240004015
|
17/04/2024
|
BASANTU
|
1740002013WL000580
|
BASANTU
|
00048
|
BKID0009417
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
BASANTU
|
BANK OF INDIA(508505)
|
|
6
|
KARKELI
|
MP-40-002-013-001/733-C
(BARHI)
|
1740002013NRG25170420240004017
|
17/04/2024
|
KAMLESH
|
1740002013WL000580
|
KAMLESH
|
00048
|
BKID0009417
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
7
|
KARKELI
|
MP-40-002-019-001/289
(BILASPUR)
|
1740002019NRG25170420240004083
|
17/04/2024
|
Shivam Soni
|
1740002019WL000589
|
Shivam Soni
|
00048
|
BKID0009417
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519405484
|
|
ShivamSoni
|
BANK OF INDIA(508505)
|
|
8
|
KARKELI
|
MP-40-002-043-001/129-A
(JARHA)
|
1740002043NRG25170420240004096
|
17/04/2024
|
RAJNI BAI
|
1740002043WL000592
|
RAJNI BAI
|
00048
|
BKID0009417
|
3536
|
3536
|
Processed
|
26/04/2024
|
|
519405484
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARKELI
|
MP-40-002-043-001/757
(JARHA)
|
1740002043NRG25170420240004085
|
17/04/2024
|
Anju
|
1740002043WL000590
|
Anju
|
00048
|
BKID0009417
|
3536
|
3536
|
Processed
|
26/04/2024
|
|
519405484
|
|
Anju
|
BANK OF INDIA(508505)
|
|
10
|
KARKELI
|
MP-40-002-043-001/757
(JARHA)
|
1740002043NRG25170420240004084
|
17/04/2024
|
Bablu
|
1740002043WL000590
|
Bablu
|
00048
|
BKID0009417
|
3536
|
3536
|
Processed
|
26/04/2024
|
|
519405484
|
|
Bablu
|
BANK OF INDIA(508505)
|
|
11
|
KARKELI
|
MP-40-002-043-001/804
(JARHA)
|
1740002043NRG25170420240004095
|
17/04/2024
|
RINKI
|
1740002043WL000591
|
RINKI
|
00048
|
BKID0009417
|
3536
|
3536
|
Processed
|
26/04/2024
|
|
519405484
|
|
RINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
12
|
KARKELI
|
MP-40-002-013-001/105-A
(BARHI)
|
1740002013NRG25170420240003930
|
17/04/2024
|
MUKESH
|
1740002013WL000580
|
MUKESH
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARKELI
|
MP-40-002-013-001/105-A
(BARHI)
|
1740002013NRG25170420240003931
|
17/04/2024
|
SUSHMA
|
1740002013WL000580
|
SUSHMA
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARKELI
|
MP-40-002-013-001/115
(BARHI)
|
1740002013NRG25170420240003933
|
17/04/2024
|
KUSUM
|
1740002013WL000580
|
KUSUM
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARKELI
|
MP-40-002-013-001/115
(BARHI)
|
1740002013NRG25170420240003932
|
17/04/2024
|
mannu
|
1740002013WL000580
|
mannu
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
mannu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARKELI
|
MP-40-002-013-001/137-C
(BARHI)
|
1740002013NRG25170420240003935
|
17/04/2024
|
Chandrakali
|
1740002013WL000580
|
Chandrakali
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
Chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARKELI
|
MP-40-002-013-001/137-C
(BARHI)
|
1740002013NRG25170420240003934
|
17/04/2024
|
Sanjay
|
1740002013WL000580
|
Sanjay
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARKELI
|
MP-40-002-013-001/144
(BARHI)
|
1740002013NRG25170420240003936
|
17/04/2024
|
lothi bai
|
1740002013WL000580
|
lothi bai
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
lothibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARKELI
|
MP-40-002-013-001/149
(BARHI)
|
1740002013NRG25170420240003937
|
17/04/2024
|
bhadaiya
|
1740002013WL000580
|
bhadaiya
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
bhadaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARKELI
|
MP-40-002-013-001/149
(BARHI)
|
1740002013NRG25170420240003938
|
17/04/2024
|
jiriya bai
|
1740002013WL000580
|
jiriya bai
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
jiriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARKELI
|
MP-40-002-013-001/19
(BARHI)
|
1740002013NRG25170420240003940
|
17/04/2024
|
JANKI BAI
|
1740002013WL000580
|
JANKI BAI
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARKELI
|
MP-40-002-013-001/19
(BARHI)
|
1740002013NRG25170420240003939
|
17/04/2024
|
NANHU BAIGA
|
1740002013WL000580
|
NANHU BAIGA
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
NANHUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARKELI
|
MP-40-002-013-001/192
(BARHI)
|
1740002013NRG25170420240003942
|
17/04/2024
|
nanbai
|
1740002013WL000580
|
nanbai
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARKELI
|
MP-40-002-013-001/192
(BARHI)
|
1740002013NRG25170420240003941
|
17/04/2024
|
santosh
|
1740002013WL000580
|
santosh
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARKELI
|
MP-40-002-013-001/192-A
(BARHI)
|
1740002013NRG25170420240003943
|
17/04/2024
|
Sandeep
|
1740002013WL000580
|
Sandeep
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARKELI
|
MP-40-002-013-001/194
(BARHI)
|
1740002013NRG25170420240003944
|
17/04/2024
|
gudda
|
1740002013WL000580
|
gudda
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
gudda
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARKELI
|
MP-40-002-013-001/194
(BARHI)
|
1740002013NRG25170420240003945
|
17/04/2024
|
sakun bai
|
1740002013WL000580
|
sakun bai
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARKELI
|
MP-40-002-013-001/2
(BARHI)
|
1740002013NRG25170420240003947
|
17/04/2024
|
kalavati
|
1740002013WL000580
|
kalavati
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARKELI
|
MP-40-002-013-001/2
(BARHI)
|
1740002013NRG25170420240003946
|
17/04/2024
|
naresh
|
1740002013WL000580
|
naresh
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARKELI
|
MP-40-002-013-001/2-A
(BARHI)
|
1740002013NRG25170420240003948
|
17/04/2024
|
Ankita
|
1740002013WL000580
|
Ankita
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
Ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARKELI
|
MP-40-002-013-001/20
(BARHI)
|
1740002013NRG25170420240003950
|
17/04/2024
|
GANESHA BAIGA
|
1740002013WL000580
|
GANESHA BAIGA
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
GANESHABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARKELI
|
MP-40-002-013-001/20
(BARHI)
|
1740002013NRG25170420240003951
|
17/04/2024
|
goli bai
|
1740002013WL000580
|
goli bai
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
golibai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARKELI
|
MP-40-002-013-001/212
(BARHI)
|
1740002013NRG25170420240003954
|
17/04/2024
|
dhaniram
|
1740002013WL000580
|
dhaniram
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARKELI
|
MP-40-002-013-001/228
(BARHI)
|
1740002013NRG25170420240003956
|
17/04/2024
|
arun
|
1740002013WL000580
|
arun
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARKELI
|
MP-40-002-013-001/228
(BARHI)
|
1740002013NRG25170420240003957
|
17/04/2024
|
renu
|
1740002013WL000580
|
renu
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
renu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARKELI
|
MP-40-002-013-001/23
(BARHI)
|
1740002013NRG25170420240003959
|
17/04/2024
|
amarlal
|
1740002013WL000580
|
amarlal
|
00089
|
CBIN0281551
|
1989
|
1989
|
Processed
|
26/04/2024
|
|
519405484
|
|
amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARKELI
|
MP-40-002-013-001/23
(BARHI)
|
1740002013NRG25170420240003958
|
17/04/2024
|
Matiya bai
|
1740002013WL000580
|
Matiya bai
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
Matiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARKELI
|
MP-40-002-013-001/262
(BARHI)
|
1740002013NRG25170420240003960
|
17/04/2024
|
lalman
|
1740002013WL000580
|
lalman
|
00089
|
CBIN0281551
|
1989
|
1989
|
Processed
|
26/04/2024
|
|
519405484
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARKELI
|
MP-40-002-013-001/262
(BARHI)
|
1740002013NRG25170420240003961
|
17/04/2024
|
nan bai
|
1740002013WL000580
|
nan bai
|
00089
|
CBIN0281551
|
1989
|
1989
|
Processed
|
26/04/2024
|
|
519405484
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARKELI
|
MP-40-002-013-001/27
(BARHI)
|
1740002013NRG25170420240003962
|
17/04/2024
|
CHATRAPAL
|
1740002013WL000580
|
CHATRAPAL
|
00089
|
CBIN0281551
|
1989
|
1989
|
Processed
|
26/04/2024
|
|
519405484
|
|
CHATRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARKELI
|
MP-40-002-013-001/27
(BARHI)
|
1740002013NRG25170420240003963
|
17/04/2024
|
GYANA
|
1740002013WL000580
|
GYANA
|
00089
|
CBIN0281551
|
1989
|
1989
|
Processed
|
26/04/2024
|
|
519405484
|
|
GYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARKELI
|
MP-40-002-013-001/296
(BARHI)
|
1740002013NRG25170420240003964
|
17/04/2024
|
dines
|
1740002013WL000580
|
dines
|
00089
|
CBIN0281551
|
1989
|
1989
|
Processed
|
26/04/2024
|
|
519405484
|
|
dines
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARKELI
|
MP-40-002-013-001/296
(BARHI)
|
1740002013NRG25170420240003965
|
17/04/2024
|
Sakuntala
|
1740002013WL000580
|
Sakuntala
|
00089
|
CBIN0281551
|
1989
|
1989
|
Processed
|
26/04/2024
|
|
519405484
|
|
Sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARKELI
|
MP-40-002-013-001/299
(BARHI)
|
1740002013NRG25170420240003967
|
17/04/2024
|
urmila
|
1740002013WL000580
|
urmila
|
00089
|
CBIN0281551
|
1989
|
1989
|
Processed
|
26/04/2024
|
|
519405484
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARKELI
|
MP-40-002-013-001/30
(BARHI)
|
1740002013NRG25170420240003968
|
17/04/2024
|
govind
|
1740002013WL000580
|
govind
|
00089
|
CBIN0281551
|
1989
|
1989
|
Processed
|
26/04/2024
|
|
519405484
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARKELI
|
MP-40-002-013-001/30
(BARHI)
|
1740002013NRG25170420240003969
|
17/04/2024
|
puti bai
|
1740002013WL000580
|
puti bai
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
putibai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARKELI
|
MP-40-002-013-001/302
(BARHI)
|
1740002013NRG25170420240003970
|
17/04/2024
|
Sudama
|
1740002013WL000580
|
Sudama
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
Sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARKELI
|
MP-40-002-013-001/31
(BARHI)
|
1740002013NRG25170420240003972
|
17/04/2024
|
TIKARAM
|
1740002013WL000580
|
TIKARAM
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARKELI
|
MP-40-002-013-001/31
(BARHI)
|
1740002013NRG25170420240003973
|
17/04/2024
|
usha
|
1740002013WL000580
|
usha
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARKELI
|
MP-40-002-013-001/313
(BARHI)
|
1740002013NRG25170420240003975
|
17/04/2024
|
butu
|
1740002013WL000580
|
butu
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
butu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARKELI
|
MP-40-002-013-001/313
(BARHI)
|
1740002013NRG25170420240003974
|
17/04/2024
|
LAKHAN
|
1740002013WL000580
|
LAKHAN
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARKELI
|
MP-40-002-013-001/316-A
(BARHI)
|
1740002013NRG25170420240003976
|
17/04/2024
|
Gomti
|
1740002013WL000580
|
Gomti
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
Gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARKELI
|
MP-40-002-013-001/316-A
(BARHI)
|
1740002013NRG25170420240003977
|
17/04/2024
|
Ramrakhan
|
1740002013WL000580
|
Ramrakhan
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
Ramrakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARKELI
|
MP-40-002-013-001/329-A
(BARHI)
|
1740002013NRG25170420240003979
|
17/04/2024
|
CHANDRWATI
|
1740002013WL000580
|
CHANDRWATI
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
CHANDRWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARKELI
|
MP-40-002-013-001/329-A
(BARHI)
|
1740002013NRG25170420240003978
|
17/04/2024
|
DHARMPAL
|
1740002013WL000580
|
DHARMPAL
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
DHARMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARKELI
|
MP-40-002-013-001/329-C
(BARHI)
|
1740002013NRG25170420240003980
|
17/04/2024
|
KUSHAL
|
1740002013WL000580
|
KUSHAL
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
KUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARKELI
|
MP-40-002-013-001/329-C
(BARHI)
|
1740002013NRG25170420240003981
|
17/04/2024
|
VANDNA
|
1740002013WL000580
|
VANDNA
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARKELI
|
MP-40-002-013-001/33-A
(BARHI)
|
1740002013NRG25170420240003982
|
17/04/2024
|
BASANTLAL
|
1740002013WL000580
|
BASANTLAL
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
BASANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARKELI
|
MP-40-002-013-001/361
(BARHI)
|
1740002013NRG25170420240003984
|
17/04/2024
|
RAMVISHAL
|
1740002013WL000580
|
RAMVISHAL
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
RAMVISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARKELI
|
MP-40-002-013-001/364
(BARHI)
|
1740002013NRG25170420240003985
|
17/04/2024
|
DEEPCHAND
|
1740002013WL000580
|
DEEPCHAND
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARKELI
|
MP-40-002-013-001/364
(BARHI)
|
1740002013NRG25170420240003986
|
17/04/2024
|
KUNTI BAI
|
1740002013WL000580
|
KUNTI BAI
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARKELI
|
MP-40-002-013-001/365
(BARHI)
|
1740002013NRG25170420240003987
|
17/04/2024
|
GOVIND
|
1740002013WL000580
|
GOVIND
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
GOVIND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
63
|
KARKELI
|
MP-40-002-013-001/366
(BARHI)
|
1740002013NRG25170420240003990
|
17/04/2024
|
VIMALA BAI
|
1740002013WL000580
|
VIMALA BAI
|
00089
|
CBIN0281551
|
1989
|
1989
|
Processed
|
26/04/2024
|
|
519405484
|
|
VIMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARKELI
|
MP-40-002-013-001/489
(BARHI)
|
1740002013NRG25170420240003992
|
17/04/2024
|
bhagwati
|
1740002013WL000580
|
bhagwati
|
00089
|
CBIN0281551
|
1989
|
1989
|
Processed
|
26/04/2024
|
|
519405484
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARKELI
|
MP-40-002-013-001/489
(BARHI)
|
1740002013NRG25170420240003991
|
17/04/2024
|
RAJA RAM
|
1740002013WL000580
|
RAJA RAM
|
00089
|
CBIN0281551
|
1989
|
1989
|
Processed
|
26/04/2024
|
|
519405484
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARKELI
|
MP-40-002-013-001/49
(BARHI)
|
1740002013NRG25170420240003993
|
17/04/2024
|
harilal
|
1740002013WL000580
|
harilal
|
00089
|
CBIN0281551
|
1989
|
1989
|
Processed
|
26/04/2024
|
|
519405484
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARKELI
|
MP-40-002-013-001/50
(BARHI)
|
1740002013NRG25170420240003995
|
17/04/2024
|
HIRA LAL
|
1740002013WL000580
|
HIRA LAL
|
00089
|
CBIN0281551
|
1989
|
1989
|
Processed
|
26/04/2024
|
|
519405484
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARKELI
|
MP-40-002-013-001/512
(BARHI)
|
1740002013NRG25170420240003998
|
17/04/2024
|
MANOJ
|
1740002013WL000580
|
MANOJ
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARKELI
|
MP-40-002-013-001/53
(BARHI)
|
1740002013NRG25170420240004000
|
17/04/2024
|
rajendra
|
1740002013WL000580
|
rajendra
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARKELI
|
MP-40-002-013-001/530-A
(BARHI)
|
1740002013NRG25170420240004002
|
17/04/2024
|
Prakash
|
1740002013WL000580
|
Prakash
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARKELI
|
MP-40-002-013-001/643-C
(BARHI)
|
1740002013NRG25170420240004007
|
17/04/2024
|
Dheerendra
|
1740002013WL000580
|
Dheerendra
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
Dheerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARKELI
|
MP-40-002-013-001/643-C
(BARHI)
|
1740002013NRG25170420240004006
|
17/04/2024
|
Priyanka
|
1740002013WL000580
|
Priyanka
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARKELI
|
MP-40-002-013-001/647
(BARHI)
|
1740002013NRG25170420240004009
|
17/04/2024
|
goura
|
1740002013WL000580
|
goura
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
goura
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARKELI
|
MP-40-002-013-001/647
(BARHI)
|
1740002013NRG25170420240004008
|
17/04/2024
|
rajkumar
|
1740002013WL000580
|
rajkumar
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KARKELI
|
MP-40-002-013-001/724
(BARHI)
|
1740002013NRG25170420240004010
|
17/04/2024
|
narendra
|
1740002013WL000580
|
narendra
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARKELI
|
MP-40-002-013-001/724
(BARHI)
|
1740002013NRG25170420240004011
|
17/04/2024
|
sangeeta
|
1740002013WL000580
|
sangeeta
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARKELI
|
MP-40-002-013-001/733-A
(BARHI)
|
1740002013NRG25170420240004013
|
17/04/2024
|
LALIT
|
1740002013WL000580
|
LALIT
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
LALIT
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARKELI
|
MP-40-002-013-001/733-A
(BARHI)
|
1740002013NRG25170420240004014
|
17/04/2024
|
PARWATI
|
1740002013WL000580
|
PARWATI
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARKELI
|
MP-40-002-013-001/733-B
(BARHI)
|
1740002013NRG25170420240004016
|
17/04/2024
|
SANDHYA
|
1740002013WL000580
|
SANDHYA
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARKELI
|
MP-40-002-013-001/757
(BARHI)
|
1740002013NRG25170420240004018
|
17/04/2024
|
SANTLAL
|
1740002013WL000580
|
SANTLAL
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARKELI
|
MP-40-002-013-001/757
(BARHI)
|
1740002013NRG25170420240004019
|
17/04/2024
|
shitla
|
1740002013WL000580
|
shitla
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
shitla
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARKELI
|
MP-40-002-013-001/758
(BARHI)
|
1740002013NRG25170420240004021
|
17/04/2024
|
Sushma
|
1740002013WL000580
|
Sushma
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
Sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARKELI
|
MP-40-002-013-001/780
(BARHI)
|
1740002013NRG25170420240004023
|
17/04/2024
|
KAMTEE
|
1740002013WL000580
|
KAMTEE
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
KAMTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARKELI
|
MP-40-002-013-001/780
(BARHI)
|
1740002013NRG25170420240004022
|
17/04/2024
|
PURUSHOTTAM
|
1740002013WL000580
|
PURUSHOTTAM
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
PURUSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARKELI
|
MP-40-002-013-001/780-A
(BARHI)
|
1740002013NRG25170420240004024
|
17/04/2024
|
PREMIYA
|
1740002013WL000580
|
PREMIYA
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
PREMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARKELI
|
MP-40-002-013-001/796-A
(BARHI)
|
1740002013NRG25170420240004025
|
17/04/2024
|
Seeta
|
1740002013WL000580
|
Seeta
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARKELI
|
MP-40-002-013-001/811
(BARHI)
|
1740002013NRG25170420240004026
|
17/04/2024
|
SATEESH
|
1740002013WL000580
|
SATEESH
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
SATEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARKELI
|
MP-40-002-013-001/811
(BARHI)
|
1740002013NRG25170420240004027
|
17/04/2024
|
Sunita
|
1740002013WL000580
|
Sunita
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARKELI
|
MP-40-002-043-001/484-A
(JARHA)
|
1740002043NRG25170420240004093
|
17/04/2024
|
SHYAM KALI BAIGA
|
1740002043WL000591
|
SHYAM KALI BAIGA
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
26/04/2024
|
|
519405484
|
|
SHYAMKALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184535
|
184535
|
|
|
|
|
|
|
|
|
90
|
KARKELI
|
MP-40-002-013-001/302
(BARHI)
|
1740002013NRG25170420240003971
|
17/04/2024
|
Shanti
|
1740002013WL000580
|
Shanti
|
00089
|
CBIN0281967
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KARKELI
|
MP-40-002-013-001/50
(BARHI)
|
1740002013NRG25170420240003996
|
17/04/2024
|
sunita
|
1740002013WL000580
|
sunita
|
00089
|
CBIN0281967
|
1989
|
1989
|
Processed
|
26/04/2024
|
|
519405484
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
92
|
KARKELI
|
MP-40-002-013-001/500
(BARHI)
|
1740002013NRG25170420240003997
|
17/04/2024
|
PUSHPENDRA
|
1740002013WL000580
|
PUSHPENDRA
|
00089
|
CBIN0282845
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
PUSHPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
93
|
KARKELI
|
MP-40-002-013-001/366
(BARHI)
|
1740002013NRG25170420240003989
|
17/04/2024
|
Kamod
|
1740002013WL000580
|
Kamod
|
00089
|
CBIN0283405
|
1989
|
1989
|
Processed
|
26/04/2024
|
|
519405484
|
|
Kamod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
94
|
KARKELI
|
MP-40-002-043-001/46-A
(JARHA)
|
1740002043NRG25170420240004097
|
17/04/2024
|
SHIVCHARAN BAIGA
|
1740002043WL000592
|
SHIVCHARAN BAIGA
|
00354
|
PUNB0642300
|
3536
|
3536
|
Processed
|
26/04/2024
|
|
519405484
|
|
SHIVCHARANBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
95
|
KARKELI
|
MP-40-002-013-001/2-A
(BARHI)
|
1740002013NRG25170420240003949
|
17/04/2024
|
Nagita
|
1740002013WL000580
|
Nagita
|
00415
|
SBIN0001349
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
Nagita
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARKELI
|
MP-40-002-013-001/361
(BARHI)
|
1740002013NRG25170420240003983
|
17/04/2024
|
BHAANMATI
|
1740002013WL000580
|
BHAANMATI
|
00415
|
SBIN0001349
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
BHAANMATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARKELI
|
MP-40-002-013-001/55-A
(BARHI)
|
1740002013NRG25170420240004005
|
17/04/2024
|
Ganga
|
1740002013WL000580
|
Ganga
|
00415
|
SBIN0001349
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARKELI
|
MP-40-002-013-001/55-A
(BARHI)
|
1740002013NRG25170420240004004
|
17/04/2024
|
Mahendra
|
1740002013WL000580
|
Mahendra
|
00415
|
SBIN0001349
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARKELI
|
MP-40-002-013-001/758
(BARHI)
|
1740002013NRG25170420240004020
|
17/04/2024
|
deendayal
|
1740002013WL000580
|
deendayal
|
00415
|
SBIN0001349
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARKELI
|
MP-40-002-019-001/124
(BILASPUR)
|
1740002019NRG25170420240004081
|
17/04/2024
|
RAMPRASAD SONI
|
1740002019WL000589
|
RAMPRASAD SONI
|
00415
|
SBIN0001349
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519405484
|
|
RAMPRASADSONI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARKELI
|
MP-40-002-043-001/890
(JARHA)
|
1740002043NRG25170420240004090
|
17/04/2024
|
Deepnarayan Baiga
|
1740002043WL000590
|
Deepnarayan Baiga
|
00415
|
SBIN0001349
|
3536
|
3536
|
Processed
|
26/04/2024
|
|
519405484
|
|
DeepnarayanBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
102
|
KARKELI
|
MP-40-002-043-001/237
(JARHA)
|
1740002043NRG25170420240004091
|
17/04/2024
|
bismatiya
|
1740002043WL000591
|
bismatiya
|
00415
|
SBIN0003958
|
3536
|
3536
|
Processed
|
26/04/2024
|
|
519405484
|
|
bismatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KARKELI
|
MP-40-002-043-001/57-A
(JARHA)
|
1740002043NRG25170420240004099
|
17/04/2024
|
RADHA BAI
|
1740002043WL000592
|
RADHA BAI
|
00415
|
SBIN0003958
|
3536
|
3536
|
Processed
|
26/04/2024
|
|
519405484
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARKELI
|
MP-40-002-043-001/745
(JARHA)
|
1740002043NRG25170420240004094
|
17/04/2024
|
Mohan Baiga
|
1740002043WL000591
|
Mohan Baiga
|
00415
|
SBIN0003958
|
3536
|
3536
|
Processed
|
26/04/2024
|
|
519405484
|
|
MohanBaiga
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARKELI
|
MP-40-002-043-001/798
(JARHA)
|
1740002043NRG25170420240004100
|
17/04/2024
|
JAMUNA PRASAD
|
1740002043WL000592
|
JAMUNA PRASAD
|
00415
|
SBIN0003958
|
3536
|
3536
|
Processed
|
26/04/2024
|
|
519405484
|
|
JAMUNAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARKELI
|
MP-40-002-043-001/86-A
(JARHA)
|
1740002043NRG25170420240004101
|
17/04/2024
|
Reena Baiga
|
1740002043WL000592
|
Reena Baiga
|
00415
|
SBIN0003958
|
3536
|
3536
|
Processed
|
26/04/2024
|
|
519405484
|
|
ReenaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
107
|
KARKELI
|
MP-40-002-013-001/512
(BARHI)
|
1740002013NRG25170420240003999
|
17/04/2024
|
SIKHA
|
1740002013WL000580
|
SIKHA
|
00415
|
SBIN0012192
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
SIKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
108
|
KARKELI
|
MP-40-002-043-001/46-C
(JARHA)
|
1740002043NRG25170420240004098
|
17/04/2024
|
MANJU BAIGA
|
1740002043WL000592
|
MANJU BAIGA
|
00468
|
UBIN0558044
|
3536
|
3536
|
Processed
|
26/04/2024
|
|
519405484
|
|
MANJUBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
109
|
KARKELI
|
MP-40-002-013-001/20-A
(BARHI)
|
1740002013NRG25170420240003953
|
17/04/2024
|
Anju
|
1740002013WL000580
|
Anju
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KARKELI
|
MP-40-002-013-001/20-A
(BARHI)
|
1740002013NRG25170420240003952
|
17/04/2024
|
Rajendra
|
1740002013WL000580
|
Rajendra
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARKELI
|
MP-40-002-013-001/530-A
(BARHI)
|
1740002013NRG25170420240004003
|
17/04/2024
|
KAMLA
|
1740002013WL000580
|
KAMLA
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KARKELI
|
MP-40-002-013-001/724-B
(BARHI)
|
1740002013NRG25170420240004012
|
17/04/2024
|
AYUSH
|
1740002013WL000580
|
AYUSH
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
AYUSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
113
|
KARKELI
|
MP-40-002-013-001/53
(BARHI)
|
1740002013NRG25170420240004001
|
17/04/2024
|
shushila
|
1740002013WL000580
|
shushila
|
00697
|
BKID0MG1536
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519405484
|
|
shushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
114
|
KARKELI
|
MP-40-002-043-001/264-B
(JARHA)
|
1740002043NRG25170420240004092
|
17/04/2024
|
MOHAN
|
1740002043WL000591
|
MOHAN
|
00697
|
BKID0MG1538
|
3536
|
3536
|
Processed
|
26/04/2024
|
|
519405484
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KARKELI
|
MP-40-002-043-001/787
(JARHA)
|
1740002043NRG25170420240004086
|
17/04/2024
|
DROPATI
|
1740002043WL000590
|
DROPATI
|
00697
|
BKID0MG1538
|
3536
|
3536
|
Processed
|
26/04/2024
|
|
519405484
|
|
DROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARKELI
|
MP-40-002-043-001/830
(JARHA)
|
1740002043NRG25170420240004087
|
17/04/2024
|
Sunil
|
1740002043WL000590
|
Sunil
|
00697
|
BKID0MG1538
|
3536
|
3536
|
Processed
|
26/04/2024
|
|
519405484
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARKELI
|
MP-40-002-043-001/882
(JARHA)
|
1740002043NRG25170420240004088
|
17/04/2024
|
PURUSHOTTAM KUMAR BAIGA
|
1740002043WL000590
|
PURUSHOTTAM KUMAR BAIGA
|
00697
|
BKID0MG1538
|
3536
|
3536
|
Processed
|
26/04/2024
|
|
519405484
|
|
PURUSHOTTAMKUMARBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KARKELI
|
MP-40-002-043-001/882
(JARHA)
|
1740002043NRG25170420240004089
|
17/04/2024
|
Santoshi Baiga
|
1740002043WL000590
|
Santoshi Baiga
|
00697
|
BKID0MG1538
|
3536
|
3536
|
Processed
|
26/04/2024
|
|
519405484
|
|
SantoshiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
119
|
KARKELI
|
MP-40-002-019-001/124
(BILASPUR)
|
1740002019NRG25170420240004082
|
17/04/2024
|
AHILYA BAI
|
1740002019WL000589
|
AHILYA BAI
|
00697
|
BKID0MG1540
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519405484
|
|
AHILYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KARKELI
|
MP-40-002-019-001/277
(BILASPUR)
|
1740002019NRG25170420240004080
|
17/04/2024
|
Pinki soni
|
1740002019WL000588
|
Pinki soni
|
00697
|
BKID0MG1540
|
800
|
800
|
Processed
|
26/04/2024
|
|
519405484
|
|
Pinkisoni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1905
|
1905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297603
|
297603
|
|
|
|
|
|
|
|