|
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-40-002-020-002/757
(BIRUHULIYA)
|
1740002020NRG24190320240386936
|
19/03/2024
|
DHYAN SINGH
|
1740002020WL020291
|
DHYAN SINGH
|
00078
|
CNRB0003727
|
150
|
150
|
Processed
|
24/04/2024
|
|
473637828
|
|
DHYANSINGH
|
CANARA BANK(508532)
|
|
2
|
KARKELI
|
MP-40-002-020-002/899
(BIRUHULIYA)
|
1740002020NRG24190320240386937
|
19/03/2024
|
BHEEMSEN SINGH UDDEY
|
1740002020WL020291
|
BHEEMSEN SINGH UDDEY
|
00078
|
CNRB0003727
|
450
|
450
|
Processed
|
24/04/2024
|
|
473637828
|
|
BHEEMSENSINGHUDDEY
|
CANARA BANK(508532)
|
|
3
|
KARKELI
|
MP-40-002-020-002/903
(BIRUHULIYA)
|
1740002020NRG24190320240386938
|
19/03/2024
|
AJAY BAIGA
|
1740002020WL020291
|
AJAY BAIGA
|
00078
|
CNRB0003727
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637828
|
|
AJAYBAIGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARKELI
|
MP-40-002-031-001/606
(DHANWAR)
|
1740002031NRG24190320240386765
|
19/03/2024
|
BALGOVIND
|
1740002031WL020245
|
BALGOVIND
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
BALGOVIND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2242
|
2242
|
|
|
|
|
|
|
|
|
5
|
KARKELI
|
MP-40-002-031-001/118
(DHANWAR)
|
1740002031NRG24190320240386727
|
19/03/2024
|
gulli bai
|
1740002031WL020245
|
gulli bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
gullibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARKELI
|
MP-40-002-031-001/150
(DHANWAR)
|
1740002031NRG24190320240386728
|
19/03/2024
|
Dhaniya bai
|
1740002031WL020245
|
Dhaniya bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
Dhaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARKELI
|
MP-40-002-031-001/212
(DHANWAR)
|
1740002031NRG24190320240386729
|
19/03/2024
|
VIMLA BAI KOL
|
1740002031WL020245
|
VIMLA BAI KOL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
VIMLABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARKELI
|
MP-40-002-031-001/274
(DHANWAR)
|
1740002031NRG24190320240386730
|
19/03/2024
|
BATASIYA
|
1740002031WL020245
|
BATASIYA
|
00089
|
CBIN0281551
|
600
|
600
|
Processed
|
24/04/2024
|
|
473637828
|
|
BATASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARKELI
|
MP-40-002-031-001/279
(DHANWAR)
|
1740002031NRG24190320240386731
|
19/03/2024
|
Maiki
|
1740002031WL020245
|
Maiki
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
Maiki
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARKELI
|
MP-40-002-031-001/311
(DHANWAR)
|
1740002031NRG24190320240386732
|
19/03/2024
|
JUNTU
|
1740002031WL020245
|
JUNTU
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473637828
|
|
JUNTU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARKELI
|
MP-40-002-031-001/316
(DHANWAR)
|
1740002031NRG24190320240386733
|
19/03/2024
|
GULAB BAI
|
1740002031WL020245
|
GULAB BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
GULABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARKELI
|
MP-40-002-031-001/337
(DHANWAR)
|
1740002031NRG24190320240386734
|
19/03/2024
|
KUNWARIYA
|
1740002031WL020245
|
KUNWARIYA
|
00089
|
CBIN0281551
|
600
|
600
|
Processed
|
24/04/2024
|
|
473637828
|
|
KUNWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARKELI
|
MP-40-002-031-001/34
(DHANWAR)
|
1740002031NRG24190320240386735
|
19/03/2024
|
Dipesh
|
1740002031WL020245
|
Dipesh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
Dipesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARKELI
|
MP-40-002-031-001/359
(DHANWAR)
|
1740002031NRG24190320240386737
|
19/03/2024
|
Guddi
|
1740002031WL020245
|
Guddi
|
00089
|
CBIN0281551
|
400
|
400
|
Processed
|
24/04/2024
|
|
473637828
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARKELI
|
MP-40-002-031-001/371
(DHANWAR)
|
1740002031NRG24190320240386738
|
19/03/2024
|
BHANMATI
|
1740002031WL020245
|
BHANMATI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
BHANMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARKELI
|
MP-40-002-031-001/372
(DHANWAR)
|
1740002031NRG24190320240386739
|
19/03/2024
|
DUASIYA BAI
|
1740002031WL020245
|
DUASIYA BAI
|
00089
|
CBIN0281551
|
600
|
600
|
Processed
|
24/04/2024
|
|
473637828
|
|
DUASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARKELI
|
MP-40-002-031-001/373
(DHANWAR)
|
1740002031NRG24190320240386740
|
19/03/2024
|
SHANTI
|
1740002031WL020245
|
SHANTI
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
24/04/2024
|
|
473637828
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARKELI
|
MP-40-002-031-001/393
(DHANWAR)
|
1740002031NRG24190320240386741
|
19/03/2024
|
SUBHADRI BAI
|
1740002031WL020245
|
SUBHADRI BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
SUBHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARKELI
|
MP-40-002-031-001/399
(DHANWAR)
|
1740002031NRG24190320240386742
|
19/03/2024
|
mukutadhari singh
|
1740002031WL020245
|
mukutadhari singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
mukutadharisingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARKELI
|
MP-40-002-031-001/47
(DHANWAR)
|
1740002031NRG24190320240386744
|
19/03/2024
|
lalita
|
1740002031WL020245
|
lalita
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARKELI
|
MP-40-002-031-001/479
(DHANWAR)
|
1740002031NRG24190320240386746
|
19/03/2024
|
SUSHMA BAI
|
1740002031WL020245
|
SUSHMA BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
SUSHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARKELI
|
MP-40-002-031-001/481
(DHANWAR)
|
1740002031NRG24190320240386747
|
19/03/2024
|
SUNITA
|
1740002031WL020245
|
SUNITA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARKELI
|
MP-40-002-031-001/483
(DHANWAR)
|
1740002031NRG24190320240386748
|
19/03/2024
|
KALPANI KOL
|
1740002031WL020245
|
KALPANI KOL
|
00089
|
CBIN0281551
|
400
|
400
|
Processed
|
24/04/2024
|
|
473637828
|
|
KALPANIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARKELI
|
MP-40-002-031-001/485
(DHANWAR)
|
1740002031NRG24190320240386749
|
19/03/2024
|
SONIYA BAI
|
1740002031WL020245
|
SONIYA BAI
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
24/04/2024
|
|
473637828
|
|
SONIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARKELI
|
MP-40-002-031-001/490
(DHANWAR)
|
1740002031NRG24190320240386750
|
19/03/2024
|
KALA BAI
|
1740002031WL020245
|
KALA BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARKELI
|
MP-40-002-031-001/5
(DHANWAR)
|
1740002031NRG24190320240386751
|
19/03/2024
|
ramcharan kol
|
1740002031WL020245
|
ramcharan kol
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473637828
|
|
ramcharankol
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARKELI
|
MP-40-002-031-001/508
(DHANWAR)
|
1740002031NRG24190320240386752
|
19/03/2024
|
SUMATIYA BAI
|
1740002031WL020245
|
SUMATIYA BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
SUMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARKELI
|
MP-40-002-031-001/529
(DHANWAR)
|
1740002031NRG24190320240386754
|
19/03/2024
|
CHANDA BAI KOL
|
1740002031WL020245
|
CHANDA BAI KOL
|
00089
|
CBIN0281551
|
600
|
600
|
Processed
|
24/04/2024
|
|
473637828
|
|
CHANDABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARKELI
|
MP-40-002-031-001/533
(DHANWAR)
|
1740002031NRG24190320240386755
|
19/03/2024
|
BEBI BAI
|
1740002031WL020245
|
BEBI BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARKELI
|
MP-40-002-031-001/536
(DHANWAR)
|
1740002031NRG24190320240386756
|
19/03/2024
|
BELA BAI
|
1740002031WL020245
|
BELA BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARKELI
|
MP-40-002-031-001/541
(DHANWAR)
|
1740002031NRG24190320240386757
|
19/03/2024
|
GUDDI
|
1740002031WL020245
|
GUDDI
|
00089
|
CBIN0281551
|
400
|
400
|
Processed
|
24/04/2024
|
|
473637828
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARKELI
|
MP-40-002-031-001/542
(DHANWAR)
|
1740002031NRG24190320240386758
|
19/03/2024
|
chaiti bai
|
1740002031WL020245
|
chaiti bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARKELI
|
MP-40-002-031-001/547
(DHANWAR)
|
1740002031NRG24190320240386759
|
19/03/2024
|
PAUJA BAI KOL
|
1740002031WL020245
|
PAUJA BAI KOL
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
24/04/2024
|
|
473637828
|
|
PAUJABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARKELI
|
MP-40-002-031-001/549
(DHANWAR)
|
1740002031NRG24190320240386760
|
19/03/2024
|
Gendlal
|
1740002031WL020245
|
Gendlal
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
Gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARKELI
|
MP-40-002-031-001/575
(DHANWAR)
|
1740002031NRG24190320240386761
|
19/03/2024
|
AJAY
|
1740002031WL020245
|
AJAY
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARKELI
|
MP-40-002-031-001/576
(DHANWAR)
|
1740002031NRG24190320240386762
|
19/03/2024
|
Parvatiya
|
1740002031WL020245
|
Parvatiya
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
Parvatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARKELI
|
MP-40-002-031-001/587
(DHANWAR)
|
1740002031NRG24190320240386763
|
19/03/2024
|
JUGUNTI
|
1740002031WL020245
|
JUGUNTI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
JUGUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARKELI
|
MP-40-002-031-001/599
(DHANWAR)
|
1740002031NRG24190320240386764
|
19/03/2024
|
Vinod
|
1740002031WL020245
|
Vinod
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473637828
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARKELI
|
MP-40-002-031-001/624
(DHANWAR)
|
1740002031NRG24190320240386766
|
19/03/2024
|
SENA
|
1740002031WL020245
|
SENA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
SENA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARKELI
|
MP-40-002-031-001/670
(DHANWAR)
|
1740002031NRG24190320240386767
|
19/03/2024
|
GULAB
|
1740002031WL020245
|
GULAB
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
24/04/2024
|
|
473637828
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARKELI
|
MP-40-002-031-001/680
(DHANWAR)
|
1740002031NRG24190320240386769
|
19/03/2024
|
Kapsi
|
1740002031WL020245
|
Kapsi
|
00089
|
CBIN0281551
|
400
|
400
|
Processed
|
24/04/2024
|
|
473637828
|
|
Kapsi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARKELI
|
MP-40-002-031-001/684
(DHANWAR)
|
1740002031NRG24190320240386770
|
19/03/2024
|
PHULLI
|
1740002031WL020245
|
PHULLI
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473637828
|
|
PHULLI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARKELI
|
MP-40-002-031-001/685
(DHANWAR)
|
1740002031NRG24190320240386771
|
19/03/2024
|
Shyam bai
|
1740002031WL020245
|
Shyam bai
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473637828
|
|
Shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARKELI
|
MP-40-002-031-001/695
(DHANWAR)
|
1740002031NRG24190320240386772
|
19/03/2024
|
URMILA
|
1740002031WL020245
|
URMILA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARKELI
|
MP-40-002-031-001/70
(DHANWAR)
|
1740002031NRG24190320240386774
|
19/03/2024
|
Asharam
|
1740002031WL020245
|
Asharam
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
24/04/2024
|
|
473637828
|
|
Asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARKELI
|
MP-40-002-031-001/70
(DHANWAR)
|
1740002031NRG24190320240386773
|
19/03/2024
|
munni bai
|
1740002031WL020245
|
munni bai
|
00089
|
CBIN0281551
|
400
|
400
|
Processed
|
24/04/2024
|
|
473637828
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARKELI
|
MP-40-002-031-001/708
(DHANWAR)
|
1740002031NRG24190320240386775
|
19/03/2024
|
SUNEETA
|
1740002031WL020245
|
SUNEETA
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
24/04/2024
|
|
473637828
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARKELI
|
MP-40-002-031-001/71
(DHANWAR)
|
1740002031NRG24190320240386776
|
19/03/2024
|
Babbi
|
1740002031WL020245
|
Babbi
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
Babbi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARKELI
|
MP-40-002-031-001/723
(DHANWAR)
|
1740002031NRG24190320240386777
|
19/03/2024
|
Siya bai
|
1740002031WL020245
|
Siya bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
Siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARKELI
|
MP-40-002-031-001/729
(DHANWAR)
|
1740002031NRG24190320240386778
|
19/03/2024
|
Laxmi
|
1740002031WL020245
|
Laxmi
|
00089
|
CBIN0281551
|
400
|
400
|
Processed
|
24/04/2024
|
|
473637828
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARKELI
|
MP-40-002-031-001/736
(DHANWAR)
|
1740002031NRG24190320240386779
|
19/03/2024
|
Ashwani tiwari
|
1740002031WL020245
|
Ashwani tiwari
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
Ashwanitiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARKELI
|
MP-40-002-031-001/752
(DHANWAR)
|
1740002031NRG24190320240386782
|
19/03/2024
|
sonelal
|
1740002031WL020245
|
sonelal
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
sonelal
|
AXIS BANK(607153)
|
|
53
|
KARKELI
|
MP-40-002-031-001/80
(DHANWAR)
|
1740002031NRG24190320240386785
|
19/03/2024
|
lalita bai
|
1740002031WL020245
|
lalita bai
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473637828
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARKELI
|
MP-40-002-031-001/80
(DHANWAR)
|
1740002031NRG24190320240386784
|
19/03/2024
|
Moolchand
|
1740002031WL020245
|
Moolchand
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473637828
|
|
Moolchand
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARKELI
|
MP-40-002-096-001/100
(SILOADI)
|
1740002096NRG24190320240386895
|
19/03/2024
|
muniya
|
1740002096WL020290
|
muniya
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARKELI
|
MP-40-002-096-001/130
(SILOADI)
|
1740002096NRG24190320240386896
|
19/03/2024
|
ETWARIYA
|
1740002096WL020290
|
ETWARIYA
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473637828
|
|
ETWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARKELI
|
MP-40-002-096-001/131
(SILOADI)
|
1740002096NRG24190320240386898
|
19/03/2024
|
RADHA
|
1740002096WL020290
|
RADHA
|
00089
|
CBIN0281551
|
600
|
600
|
Processed
|
24/04/2024
|
|
473637828
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARKELI
|
MP-40-002-096-001/132
(SILOADI)
|
1740002096NRG24190320240386899
|
19/03/2024
|
NOHARI
|
1740002096WL020290
|
NOHARI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
NOHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARKELI
|
MP-40-002-096-001/135
(SILOADI)
|
1740002096NRG24190320240386900
|
19/03/2024
|
SAMPATIYA
|
1740002096WL020290
|
SAMPATIYA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARKELI
|
MP-40-002-096-001/14
(SILOADI)
|
1740002096NRG24190320240386901
|
19/03/2024
|
PHOOL BAI KOL
|
1740002096WL020290
|
PHOOL BAI KOL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
PHOOLBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARKELI
|
MP-40-002-096-001/148
(SILOADI)
|
1740002096NRG24190320240386902
|
19/03/2024
|
LALITA
|
1740002096WL020290
|
LALITA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARKELI
|
MP-40-002-096-001/175
(SILOADI)
|
1740002096NRG24190320240386903
|
19/03/2024
|
JAYNAND
|
1740002096WL020290
|
JAYNAND
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
24/04/2024
|
|
473637828
|
|
JAYNAND
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARKELI
|
MP-40-002-096-001/178
(SILOADI)
|
1740002096NRG24190320240386904
|
19/03/2024
|
BELA
|
1740002096WL020290
|
BELA
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473637828
|
|
BELA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARKELI
|
MP-40-002-096-001/181-A
(SILOADI)
|
1740002096NRG24190320240386905
|
19/03/2024
|
BALIRAM BAIGA
|
1740002096WL020290
|
BALIRAM BAIGA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
BALIRAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARKELI
|
MP-40-002-096-001/187-A
(SILOADI)
|
1740002096NRG24190320240386906
|
19/03/2024
|
Urmila kol
|
1740002096WL020290
|
Urmila kol
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
Urmilakol
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARKELI
|
MP-40-002-096-001/200
(SILOADI)
|
1740002096NRG24190320240386907
|
19/03/2024
|
shanti
|
1740002096WL020290
|
shanti
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473637828
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARKELI
|
MP-40-002-096-001/201
(SILOADI)
|
1740002096NRG24190320240386908
|
19/03/2024
|
VIDHAYA BAI
|
1740002096WL020290
|
VIDHAYA BAI
|
00089
|
CBIN0281551
|
600
|
600
|
Processed
|
24/04/2024
|
|
473637828
|
|
VIDHAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARKELI
|
MP-40-002-096-001/204
(SILOADI)
|
1740002096NRG24190320240386909
|
19/03/2024
|
AARTI
|
1740002096WL020290
|
AARTI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARKELI
|
MP-40-002-096-001/22
(SILOADI)
|
1740002096NRG24190320240386910
|
19/03/2024
|
ANIL
|
1740002096WL020290
|
ANIL
|
00089
|
CBIN0281551
|
600
|
600
|
Processed
|
24/04/2024
|
|
473637828
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARKELI
|
MP-40-002-096-001/23-A
(SILOADI)
|
1740002096NRG24190320240386911
|
19/03/2024
|
DEVVATI KOL
|
1740002096WL020290
|
DEVVATI KOL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
DEVVATIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARKELI
|
MP-40-002-096-001/26-A
(SILOADI)
|
1740002096NRG24190320240386912
|
19/03/2024
|
Radhika Prajapati
|
1740002096WL020290
|
Radhika Prajapati
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
RadhikaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARKELI
|
MP-40-002-096-001/29
(SILOADI)
|
1740002096NRG24190320240386913
|
19/03/2024
|
BHADAIYA
|
1740002096WL020290
|
BHADAIYA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
BHADAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARKELI
|
MP-40-002-096-001/319
(SILOADI)
|
1740002096NRG24190320240386914
|
19/03/2024
|
ROSHAN BAI
|
1740002096WL020290
|
ROSHAN BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
ROSHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARKELI
|
MP-40-002-096-001/320-A
(SILOADI)
|
1740002096NRG24190320240386915
|
19/03/2024
|
Deepak Kol
|
1740002096WL020290
|
Deepak Kol
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
DeepakKol
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARKELI
|
MP-40-002-096-001/335
(SILOADI)
|
1740002096NRG24190320240386916
|
19/03/2024
|
PURSOTTAM
|
1740002096WL020290
|
PURSOTTAM
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
PURSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARKELI
|
MP-40-002-096-001/337
(SILOADI)
|
1740002096NRG24190320240386917
|
19/03/2024
|
NEWAL SINGH
|
1740002096WL020290
|
NEWAL SINGH
|
00089
|
CBIN0281551
|
600
|
600
|
Processed
|
24/04/2024
|
|
473637828
|
|
NEWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARKELI
|
MP-40-002-096-001/342
(SILOADI)
|
1740002096NRG24190320240386918
|
19/03/2024
|
NANKU
|
1740002096WL020290
|
NANKU
|
00089
|
CBIN0281551
|
400
|
400
|
Processed
|
24/04/2024
|
|
473637828
|
|
NANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARKELI
|
MP-40-002-096-001/393
(SILOADI)
|
1740002096NRG24190320240386919
|
19/03/2024
|
HETRAM
|
1740002096WL020290
|
HETRAM
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
24/04/2024
|
|
473637828
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARKELI
|
MP-40-002-096-001/412
(SILOADI)
|
1740002096NRG24190320240386920
|
19/03/2024
|
RAMSINGH
|
1740002096WL020290
|
RAMSINGH
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARKELI
|
MP-40-002-096-001/45
(SILOADI)
|
1740002096NRG24190320240386921
|
19/03/2024
|
BHARATLAL
|
1740002096WL020290
|
BHARATLAL
|
00089
|
CBIN0281551
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637828
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARKELI
|
MP-40-002-096-001/468
(SILOADI)
|
1740002096NRG24190320240386922
|
19/03/2024
|
DURGA BARMAN
|
1740002096WL020290
|
DURGA BARMAN
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
24/04/2024
|
|
473637828
|
|
DURGABARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARKELI
|
MP-40-002-096-001/544
(SILOADI)
|
1740002096NRG24190320240386924
|
19/03/2024
|
Chameli Bai
|
1740002096WL020290
|
Chameli Bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
ChameliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARKELI
|
MP-40-002-096-001/550
(SILOADI)
|
1740002096NRG24190320240386925
|
19/03/2024
|
MUNIYA BAI KOL
|
1740002096WL020290
|
MUNIYA BAI KOL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
MUNIYABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARKELI
|
MP-40-002-096-001/562
(SILOADI)
|
1740002096NRG24190320240386926
|
19/03/2024
|
KAMALBHAN BAIGA
|
1740002096WL020290
|
KAMALBHAN BAIGA
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
24/04/2024
|
|
473637828
|
|
KAMALBHANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARKELI
|
MP-40-002-096-001/58
(SILOADI)
|
1740002096NRG24190320240386928
|
19/03/2024
|
KUSHAL
|
1740002096WL020290
|
KUSHAL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
KUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARKELI
|
MP-40-002-096-001/58
(SILOADI)
|
1740002096NRG24190320240386927
|
19/03/2024
|
MANGANI
|
1740002096WL020290
|
MANGANI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
MANGANI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARKELI
|
MP-40-002-096-001/600
(SILOADI)
|
1740002096NRG24190320240386929
|
19/03/2024
|
KALAVATI KOL
|
1740002096WL020290
|
KALAVATI KOL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
KALAVATIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARKELI
|
MP-40-002-096-001/65
(SILOADI)
|
1740002096NRG24190320240386930
|
19/03/2024
|
KALWATIYA
|
1740002096WL020290
|
KALWATIYA
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
24/04/2024
|
|
473637828
|
|
KALWATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARKELI
|
MP-40-002-096-001/69
(SILOADI)
|
1740002096NRG24190320240386931
|
19/03/2024
|
JUGIYA
|
1740002096WL020290
|
JUGIYA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
JUGIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARKELI
|
MP-40-002-096-001/74
(SILOADI)
|
1740002096NRG24190320240386932
|
19/03/2024
|
ARUN
|
1740002096WL020290
|
ARUN
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
ARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARKELI
|
MP-40-002-096-001/99
(SILOADI)
|
1740002096NRG24190320240386933
|
19/03/2024
|
BITTI
|
1740002096WL020290
|
BITTI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
BITTI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARKELI
|
MP-40-002-096-002/259
(SILOADI)
|
1740002096NRG24190320240386934
|
19/03/2024
|
PUNIYABAI
|
1740002096WL020290
|
PUNIYABAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARKELI
|
MP-40-002-096-002/407
(SILOADI)
|
1740002096NRG24190320240386935
|
19/03/2024
|
RAMPRATAP
|
1740002096WL020290
|
RAMPRATAP
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86084
|
86084
|
|
|
|
|
|
|
|
|
94
|
KARKELI
|
MP-40-002-096-001/130-A
(SILOADI)
|
1740002096NRG24190320240386897
|
19/03/2024
|
SANGEETA DEVI
|
1740002096WL020290
|
SANGEETA DEVI
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
SANGEETADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARKELI
|
MP-40-002-105-001/281
(Dulahari)
|
1740002105NRG24190320240387079
|
19/03/2024
|
RAGHURAJ SINGH
|
1740002105WL020306
|
RAGHURAJ SINGH
|
00089
|
CBIN0282845
|
840
|
840
|
Processed
|
24/04/2024
|
|
473637828
|
|
RAGHURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARKELI
|
MP-40-002-105-002/233-A
(Dulahari)
|
1740002105NRG24190320240387080
|
19/03/2024
|
Rajesh
|
1740002105WL020306
|
Rajesh
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473637828
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
97
|
KARKELI
|
MP-40-002-105-002/233-A
(Dulahari)
|
1740002105NRG24190320240387081
|
19/03/2024
|
Santoshi bai
|
1740002105WL020306
|
Santoshi bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473637828
|
|
Santoshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARKELI
|
MP-40-002-105-002/251
(Dulahari)
|
1740002105NRG24190320240387088
|
19/03/2024
|
shabu
|
1740002105WL020306
|
shabu
|
00089
|
CBIN0282845
|
630
|
630
|
Processed
|
24/04/2024
|
|
473637828
|
|
shabu
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARKELI
|
MP-40-002-105-002/261-A
(Dulahari)
|
1740002105NRG24190320240387089
|
19/03/2024
|
GIRJA BAI
|
1740002105WL020306
|
GIRJA BAI
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473637828
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
100
|
KARKELI
|
MP-40-002-031-001/760
(DHANWAR)
|
1740002031NRG24190320240386783
|
19/03/2024
|
rinki bai kol
|
1740002031WL020245
|
rinki bai kol
|
00089
|
CBIN0283071
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
rinkibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
101
|
KARKELI
|
MP-40-002-004-005/664
(AMDARI)
|
1740002004NRG24190320240386704
|
19/03/2024
|
ombati yadav
|
1740002004WL020243
|
ombati yadav
|
00415
|
SBIN0001349
|
816
|
816
|
Processed
|
24/04/2024
|
|
473637828
|
|
ombatiyadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARKELI
|
MP-40-002-031-001/419
(DHANWAR)
|
1740002031NRG24190320240386743
|
19/03/2024
|
SHYAM LAL KOL
|
1740002031WL020245
|
SHYAM LAL KOL
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
SHYAMLALKOL
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARKELI
|
MP-40-002-031-001/675
(DHANWAR)
|
1740002031NRG24190320240386768
|
19/03/2024
|
Manrajiya
|
1740002031WL020245
|
Manrajiya
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
Manrajiya
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARKELI
|
MP-40-002-031-001/744
(DHANWAR)
|
1740002031NRG24190320240386780
|
19/03/2024
|
sarju kol
|
1740002031WL020245
|
sarju kol
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
sarjukol
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARKELI
|
MP-40-002-031-001/744-D
(DHANWAR)
|
1740002031NRG24190320240386781
|
19/03/2024
|
Vidhya
|
1740002031WL020245
|
Vidhya
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473637828
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARKELI
|
MP-40-002-096-001/484
(SILOADI)
|
1740002096NRG24190320240386923
|
19/03/2024
|
JAYMATI DEVI
|
1740002096WL020290
|
JAYMATI DEVI
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
JAYMATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARKELI
|
MP-40-002-100-001/277
(UPARI)
|
1740002100NRG24190320240386863
|
19/03/2024
|
SANJAY
|
1740002100WL020275
|
SANJAY
|
00415
|
SBIN0001349
|
180
|
180
|
Processed
|
24/04/2024
|
|
473637828
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6796
|
6796
|
|
|
|
|
|
|
|
|
108
|
KARKELI
|
MP-40-002-031-001/477-A
(DHANWAR)
|
1740002031NRG24190320240386745
|
19/03/2024
|
RAJKUMAR KOL
|
1740002031WL020245
|
RAJKUMAR KOL
|
00415
|
SBIN0003958
|
400
|
400
|
Processed
|
24/04/2024
|
|
473637828
|
|
RAJKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARKELI
|
MP-40-002-105-001/191
(Dulahari)
|
1740002105NRG24190320240387073
|
19/03/2024
|
mahes singh
|
1740002105WL020306
|
mahes singh
|
00415
|
SBIN0003958
|
420
|
420
|
Processed
|
24/04/2024
|
|
473637828
|
|
mahessingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARKELI
|
MP-40-002-105-001/235
(Dulahari)
|
1740002105NRG24190320240387075
|
19/03/2024
|
shurpal
|
1740002105WL020306
|
shurpal
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473637828
|
|
shurpal
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARKELI
|
MP-40-002-105-001/239
(Dulahari)
|
1740002105NRG24190320240387077
|
19/03/2024
|
BUDDHU
|
1740002105WL020306
|
BUDDHU
|
00415
|
SBIN0003958
|
840
|
840
|
Processed
|
24/04/2024
|
|
473637828
|
|
BUDDHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARKELI
|
MP-40-002-105-001/240
(Dulahari)
|
1740002105NRG24190320240387078
|
19/03/2024
|
RATIA BAI
|
1740002105WL020306
|
RATIA BAI
|
00415
|
SBIN0003958
|
420
|
420
|
Processed
|
24/04/2024
|
|
473637828
|
|
RATIABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARKELI
|
MP-40-002-105-002/261-A
(Dulahari)
|
1740002105NRG24190320240387090
|
19/03/2024
|
RAGHUVEERSINGH
|
1740002105WL020306
|
RAGHUVEERSINGH
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473637828
|
|
RAGHUVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARKELI
|
MP-40-002-105-002/262
(Dulahari)
|
1740002105NRG24190320240387092
|
19/03/2024
|
bisharti
|
1740002105WL020306
|
bisharti
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473637828
|
|
bisharti
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARKELI
|
MP-40-002-105-002/262
(Dulahari)
|
1740002105NRG24190320240387091
|
19/03/2024
|
ROOP SINGH
|
1740002105WL020306
|
ROOP SINGH
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473637828
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARKELI
|
MP-40-002-105-002/376
(Dulahari)
|
1740002105NRG24190320240387094
|
19/03/2024
|
Jamni bai
|
1740002105WL020306
|
Jamni bai
|
00415
|
SBIN0003958
|
210
|
210
|
Processed
|
24/04/2024
|
|
473637828
|
|
Jamnibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARKELI
|
MP-40-002-105-002/377-A
(Dulahari)
|
1740002105NRG24190320240387095
|
19/03/2024
|
RAMLAL
|
1740002105WL020306
|
RAMLAL
|
00415
|
SBIN0003958
|
210
|
210
|
Processed
|
24/04/2024
|
|
473637828
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
118
|
KARKELI
|
MP-40-002-004-003/486
(AMDARI)
|
1740002004NRG24190320240386694
|
19/03/2024
|
RAJEENDRA
|
1740002004WL020243
|
RAJEENDRA
|
00415
|
SBIN0005512
|
816
|
816
|
Processed
|
24/04/2024
|
|
473637828
|
|
RAJEENDRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARKELI
|
MP-40-002-004-005/652
(AMDARI)
|
1740002004NRG24190320240386701
|
19/03/2024
|
jamwati
|
1740002004WL020243
|
jamwati
|
00415
|
SBIN0005512
|
816
|
816
|
Processed
|
24/04/2024
|
|
473637828
|
|
jamwati
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARKELI
|
MP-40-002-004-005/664
(AMDARI)
|
1740002004NRG24190320240386703
|
19/03/2024
|
SHANKAR KUMAR YADAV
|
1740002004WL020243
|
SHANKAR KUMAR YADAV
|
00415
|
SBIN0005512
|
816
|
816
|
Processed
|
24/04/2024
|
|
473637828
|
|
SHANKARKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KARKELI
|
MP-40-002-031-001/348
(DHANWAR)
|
1740002031NRG24190320240386736
|
19/03/2024
|
Anupa Kol
|
1740002031WL020245
|
Anupa Kol
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
AnupaKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
122
|
KARKELI
|
MP-40-002-031-001/526
(DHANWAR)
|
1740002031NRG24190320240386753
|
19/03/2024
|
BHUVANESHWAR
|
1740002031WL020245
|
BHUVANESHWAR
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637828
|
|
BHUVANESHWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
123
|
KARKELI
|
MP-40-002-100-001/264-A
(UPARI)
|
1740002100NRG24190320240386862
|
19/03/2024
|
Jay karan kol
|
1740002100WL020275
|
Jay karan kol
|
00462
|
UCBA0003094
|
180
|
180
|
Processed
|
24/04/2024
|
|
473637828
|
|
Jaykarankol
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
124
|
KARKELI
|
MP-40-002-004-004/215
(AMDARI)
|
1740002004NRG24190320240386700
|
19/03/2024
|
BADE SINGH
|
1740002004WL020243
|
BADE SINGH
|
00468
|
UBIN0558044
|
816
|
816
|
Processed
|
24/04/2024
|
|
473637828
|
|
BADESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARKELI
|
MP-40-002-052-002/582-A
(KIRANTAL KALA)
|
1740002052NRG24190320240386860
|
19/03/2024
|
bisarti baiga
|
1740002052WL020273
|
bisarti baiga
|
00468
|
UBIN0558044
|
3520
|
3520
|
Processed
|
24/04/2024
|
|
473637828
|
|
bisartibaiga
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARKELI
|
MP-40-002-105-002/238
(Dulahari)
|
1740002105NRG24190320240387085
|
19/03/2024
|
Jethu
|
1740002105WL020306
|
Jethu
|
00468
|
UBIN0558044
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473637828
|
|
Jethu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5386
|
5386
|
|
|
|
|
|
|
|
|
127
|
KARKELI
|
MP-40-002-105-002/272-B
(Dulahari)
|
1740002105NRG24190320240387093
|
19/03/2024
|
Sarmanprasad
|
1740002105WL020306
|
Sarmanprasad
|
00697
|
BKID0MG1538
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473637828
|
|
Sarmanprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
128
|
KARKELI
|
MP-40-002-004-003/254
(AMDARI)
|
1740002004NRG24190320240386689
|
19/03/2024
|
ramkali
|
1740002004WL020243
|
ramkali
|
00697
|
BKID0MG1540
|
816
|
816
|
Processed
|
24/04/2024
|
|
473637828
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KARKELI
|
MP-40-002-004-003/255
(AMDARI)
|
1740002004NRG24190320240386690
|
19/03/2024
|
pursotam
|
1740002004WL020243
|
pursotam
|
00697
|
BKID0MG1540
|
816
|
816
|
Processed
|
24/04/2024
|
|
473637828
|
|
pursotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KARKELI
|
MP-40-002-004-003/255
(AMDARI)
|
1740002004NRG24190320240386691
|
19/03/2024
|
SUMIYA BAI
|
1740002004WL020243
|
SUMIYA BAI
|
00697
|
BKID0MG1540
|
816
|
816
|
Processed
|
24/04/2024
|
|
473637828
|
|
SUMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KARKELI
|
MP-40-002-004-003/4597
(AMDARI)
|
1740002004NRG24190320240386692
|
19/03/2024
|
brajbhan
|
1740002004WL020243
|
brajbhan
|
00697
|
BKID0MG1540
|
816
|
816
|
Processed
|
24/04/2024
|
|
473637828
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARKELI
|
MP-40-002-004-004/192
(AMDARI)
|
1740002004NRG24190320240386696
|
19/03/2024
|
DADAN
|
1740002004WL020243
|
DADAN
|
00697
|
BKID0MG1540
|
816
|
816
|
Processed
|
24/04/2024
|
|
473637828
|
|
DADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KARKELI
|
MP-40-002-004-004/192
(AMDARI)
|
1740002004NRG24190320240386697
|
19/03/2024
|
KOOSILYA
|
1740002004WL020243
|
KOOSILYA
|
00697
|
BKID0MG1540
|
816
|
816
|
Processed
|
24/04/2024
|
|
473637828
|
|
KOOSILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KARKELI
|
MP-40-002-004-005/652
(AMDARI)
|
1740002004NRG24190320240386702
|
19/03/2024
|
Kunjbihari mahar
|
1740002004WL020243
|
Kunjbihari mahar
|
00697
|
BKID0MG1540
|
816
|
816
|
Processed
|
24/04/2024
|
|
473637828
|
|
Kunjbiharimahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KARKELI
|
MP-40-002-004-008/4586
(AMDARI)
|
1740002004NRG24190320240386705
|
19/03/2024
|
Domari baiga
|
1740002004WL020243
|
Domari baiga
|
00697
|
BKID0MG1540
|
816
|
816
|
Processed
|
24/04/2024
|
|
473637828
|
|
Domaribaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KARKELI
|
MP-40-002-004-008/48
(AMDARI)
|
1740002004NRG24190320240386708
|
19/03/2024
|
bebi
|
1740002004WL020243
|
bebi
|
00697
|
BKID0MG1540
|
816
|
816
|
Processed
|
24/04/2024
|
|
473637828
|
|
bebi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
137
|
KARKELI
|
MP-40-002-004-003/251
(AMDARI)
|
1740002004NRG24190320240386688
|
19/03/2024
|
anita
|
1740002004WL020243
|
anita
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
24/04/2024
|
|
473637828
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KARKELI
|
MP-40-002-004-003/251
(AMDARI)
|
1740002004NRG24190320240386687
|
19/03/2024
|
sitaram
|
1740002004WL020243
|
sitaram
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
24/04/2024
|
|
473637828
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KARKELI
|
MP-40-002-004-003/4597
(AMDARI)
|
1740002004NRG24190320240386693
|
19/03/2024
|
ram bai
|
1740002004WL020243
|
ram bai
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
24/04/2024
|
|
473637828
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KARKELI
|
MP-40-002-004-004/171
(AMDARI)
|
1740002004NRG24190320240386695
|
19/03/2024
|
Anil
|
1740002004WL020243
|
Anil
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
24/04/2024
|
|
473637828
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARKELI
|
MP-40-002-004-004/201
(AMDARI)
|
1740002004NRG24190320240386698
|
19/03/2024
|
rahi lal
|
1740002004WL020243
|
rahi lal
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
24/04/2024
|
|
473637828
|
|
rahilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KARKELI
|
MP-40-002-004-004/201
(AMDARI)
|
1740002004NRG24190320240386699
|
19/03/2024
|
raj bai
|
1740002004WL020243
|
raj bai
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
24/04/2024
|
|
473637828
|
|
rajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KARKELI
|
MP-40-002-004-008/4586
(AMDARI)
|
1740002004NRG24190320240386706
|
19/03/2024
|
laliti baiga
|
1740002004WL020243
|
laliti baiga
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
24/04/2024
|
|
473637828
|
|
lalitibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KARKELI
|
MP-40-002-004-008/48
(AMDARI)
|
1740002004NRG24190320240386707
|
19/03/2024
|
balram
|
1740002004WL020243
|
balram
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
24/04/2024
|
|
473637828
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARKELI
|
MP-40-002-105-001/233
(Dulahari)
|
1740002105NRG24190320240387074
|
19/03/2024
|
Chammu
|
1740002105WL020306
|
Chammu
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473637828
|
|
Chammu
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KARKELI
|
MP-40-002-105-001/235
(Dulahari)
|
1740002105NRG24190320240387076
|
19/03/2024
|
Gendiya bai
|
1740002105WL020306
|
Gendiya bai
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
24/04/2024
|
|
473637828
|
|
Gendiyabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARKELI
|
MP-40-002-105-002/233-C
(Dulahari)
|
1740002105NRG24190320240387082
|
19/03/2024
|
Sonmati Bai
|
1740002105WL020306
|
Sonmati Bai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473637828
|
|
SonmatiBai
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARKELI
|
MP-40-002-105-002/237-A
(Dulahari)
|
1740002105NRG24190320240387083
|
19/03/2024
|
Budhvariya bai
|
1740002105WL020306
|
Budhvariya bai
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
24/04/2024
|
|
473637828
|
|
Budhvariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KARKELI
|
MP-40-002-105-002/237-C
(Dulahari)
|
1740002105NRG24190320240387084
|
19/03/2024
|
Baratu
|
1740002105WL020306
|
Baratu
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473637828
|
|
Baratu
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KARKELI
|
MP-40-002-105-002/238-B
(Dulahari)
|
1740002105NRG24190320240387086
|
19/03/2024
|
Pan bai
|
1740002105WL020306
|
Pan bai
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
473637828
|
|
Panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KARKELI
|
MP-40-002-105-002/243
(Dulahari)
|
1740002105NRG24190320240387087
|
19/03/2024
|
BISARTI
|
1740002105WL020306
|
BISARTI
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
473637828
|
|
BISARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11148
|
11148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140478
|
140478
|
|
|
|
|
|
|
|