|
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-40-002-024-003/381
(CHARGAWAN)
|
1740002024NRG24180720230152498
|
19/07/2023
|
DHANSINGH
|
1740002024WL006605
|
DHANSINGH
|
00048
|
BKID0009417
|
950
|
950
|
Processed
|
22/07/2023
|
|
107136448
|
|
DHANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
KARKELI
|
MP-40-002-027-001/627-A
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155265
|
19/07/2023
|
Mr. SHIV NATH SINGH
|
1740002027WL006701
|
Mr. SHIV NATH SINGH
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
Mr.SHIVNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARKELI
|
MP-40-002-027-002/283-B
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155275
|
19/07/2023
|
Mr. DINESH SINGH RATHORE
|
1740002027WL006701
|
Mr. DINESH SINGH RATHORE
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
Mr.DINESHSINGHRATHORE
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
KARKELI
|
MP-40-002-024-003/270
(CHARGAWAN)
|
1740002024NRG24180720230152462
|
19/07/2023
|
RAJENDRA
|
1740002024WL006605
|
RAJENDRA
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
22/07/2023
|
|
107136448
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARKELI
|
MP-40-002-024-003/270
(CHARGAWAN)
|
1740002024NRG24180720230152463
|
19/07/2023
|
SAVITRI BAI
|
1740002024WL006605
|
SAVITRI BAI
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
22/07/2023
|
|
107136448
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARKELI
|
MP-40-002-024-003/305-A
(CHARGAWAN)
|
1740002024NRG24180720230152469
|
19/07/2023
|
FHUL BAI
|
1740002024WL006605
|
FHUL BAI
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
22/07/2023
|
|
107136448
|
|
FHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARKELI
|
MP-40-002-024-003/381
(CHARGAWAN)
|
1740002024NRG24180720230152497
|
19/07/2023
|
JEERA BAO
|
1740002024WL006605
|
JEERA BAO
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
22/07/2023
|
|
107136448
|
|
JEERABAO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARKELI
|
MP-40-002-027-001/105
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155225
|
19/07/2023
|
Aarti
|
1740002027WL006701
|
Aarti
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
Aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARKELI
|
MP-40-002-027-001/110
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155226
|
19/07/2023
|
Nanmati
|
1740002027WL006701
|
Nanmati
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
Nanmati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARKELI
|
MP-40-002-027-001/115
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155227
|
19/07/2023
|
Raam lal
|
1740002027WL006701
|
Raam lal
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
Raamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARKELI
|
MP-40-002-027-001/118
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155228
|
19/07/2023
|
sampat baiga
|
1740002027WL006701
|
sampat baiga
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
sampatbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARKELI
|
MP-40-002-027-001/118
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155229
|
19/07/2023
|
susheela bai
|
1740002027WL006701
|
susheela bai
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107136448
|
|
susheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARKELI
|
MP-40-002-027-001/121
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155230
|
19/07/2023
|
Neelu bai
|
1740002027WL006701
|
Neelu bai
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107136448
|
|
Neelubai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARKELI
|
MP-40-002-027-001/122
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155231
|
19/07/2023
|
buti bai
|
1740002027WL006701
|
buti bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
butibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARKELI
|
MP-40-002-027-001/14
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155234
|
19/07/2023
|
RAMDEEN BAIGA
|
1740002027WL006701
|
RAMDEEN BAIGA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
RAMDEENBAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
16
|
KARKELI
|
MP-40-002-027-001/14
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155235
|
19/07/2023
|
SYAM BAI
|
1740002027WL006701
|
SYAM BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARKELI
|
MP-40-002-027-001/14-A
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155236
|
19/07/2023
|
ASHA BAIGA
|
1740002027WL006701
|
ASHA BAIGA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
ASHABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARKELI
|
MP-40-002-027-001/21
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155238
|
19/07/2023
|
shyam bai
|
1740002027WL006701
|
shyam bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARKELI
|
MP-40-002-027-001/29
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155239
|
19/07/2023
|
GUDDI BAI
|
1740002027WL006701
|
GUDDI BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARKELI
|
MP-40-002-027-001/336
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155242
|
19/07/2023
|
Faguni
|
1740002027WL006701
|
Faguni
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
Faguni
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARKELI
|
MP-40-002-027-001/344
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155243
|
19/07/2023
|
maneesa
|
1740002027WL006701
|
maneesa
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
maneesa
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARKELI
|
MP-40-002-027-001/348
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155244
|
19/07/2023
|
Puniya
|
1740002027WL006701
|
Puniya
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107136448
|
|
Puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARKELI
|
MP-40-002-027-001/36
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155245
|
19/07/2023
|
kouvar baiga
|
1740002027WL006701
|
kouvar baiga
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
kouvarbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARKELI
|
MP-40-002-027-001/362
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155247
|
19/07/2023
|
chunnelal
|
1740002027WL006701
|
chunnelal
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
chunnelal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARKELI
|
MP-40-002-027-001/363
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155248
|
19/07/2023
|
Mohan
|
1740002027WL006701
|
Mohan
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARKELI
|
MP-40-002-027-001/363
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155249
|
19/07/2023
|
Nan bai
|
1740002027WL006701
|
Nan bai
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107136448
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARKELI
|
MP-40-002-027-001/38
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155250
|
19/07/2023
|
ballu baiga
|
1740002027WL006701
|
ballu baiga
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
ballubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARKELI
|
MP-40-002-027-001/503
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155253
|
19/07/2023
|
Gudiya bai
|
1740002027WL006701
|
Gudiya bai
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107136448
|
|
Gudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARKELI
|
MP-40-002-027-001/523
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155255
|
19/07/2023
|
CHANDA BAI
|
1740002027WL006701
|
CHANDA BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARKELI
|
MP-40-002-027-001/523
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155254
|
19/07/2023
|
shiv lal baiga
|
1740002027WL006701
|
shiv lal baiga
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
shivlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARKELI
|
MP-40-002-027-001/543
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155258
|
19/07/2023
|
bati bai
|
1740002027WL006701
|
bati bai
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
22/07/2023
|
|
107136448
|
|
batibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARKELI
|
MP-40-002-027-001/543
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155257
|
19/07/2023
|
NEMU BAIGA
|
1740002027WL006701
|
NEMU BAIGA
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
22/07/2023
|
|
107136448
|
|
NEMUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARKELI
|
MP-40-002-027-001/58
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155260
|
19/07/2023
|
duashya
|
1740002027WL006701
|
duashya
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
duashya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARKELI
|
MP-40-002-027-001/58
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155259
|
19/07/2023
|
gopali baiga
|
1740002027WL006701
|
gopali baiga
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
gopalibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARKELI
|
MP-40-002-027-001/6
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155261
|
19/07/2023
|
samnu bai
|
1740002027WL006701
|
samnu bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
samnubai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARKELI
|
MP-40-002-027-001/615
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155262
|
19/07/2023
|
Ashok Baiga
|
1740002027WL006701
|
Ashok Baiga
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
AshokBaiga
|
BANK OF INDIA(508505)
|
|
37
|
KARKELI
|
MP-40-002-027-001/615
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155263
|
19/07/2023
|
SUMITRA BAI BAIGA
|
1740002027WL006701
|
SUMITRA BAI BAIGA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
SUMITRABAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARKELI
|
MP-40-002-027-001/65
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155266
|
19/07/2023
|
lalu baiga
|
1740002027WL006701
|
lalu baiga
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
lalubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARKELI
|
MP-40-002-027-001/65
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155267
|
19/07/2023
|
sonnat bai
|
1740002027WL006701
|
sonnat bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
sonnatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARKELI
|
MP-40-002-027-001/68
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155269
|
19/07/2023
|
Terasiya bai
|
1740002027WL006701
|
Terasiya bai
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107136448
|
|
Terasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARKELI
|
MP-40-002-027-001/73
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155270
|
19/07/2023
|
Kallu baiga
|
1740002027WL006701
|
Kallu baiga
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
Kallubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARKELI
|
MP-40-002-027-001/87
(DEOGAWAN KHURD)
|
1740002027NRG24180720230152282
|
19/07/2023
|
Suraj pal
|
1740002027WL006587
|
Suraj pal
|
00089
|
CBIN0281551
|
1010
|
1010
|
Processed
|
22/07/2023
|
|
107136448
|
|
Surajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARKELI
|
MP-40-002-027-001/88
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155271
|
19/07/2023
|
chandr pal
|
1740002027WL006701
|
chandr pal
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107136448
|
|
chandrpal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARKELI
|
MP-40-002-027-001/93
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155272
|
19/07/2023
|
Nandu baiga
|
1740002027WL006701
|
Nandu baiga
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
Nandubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARKELI
|
MP-40-002-027-001/93
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155273
|
19/07/2023
|
Pusiya bai
|
1740002027WL006701
|
Pusiya bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
Pusiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARKELI
|
MP-40-002-027-002/216
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155274
|
19/07/2023
|
laliti bai
|
1740002027WL006701
|
laliti bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
lalitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARKELI
|
MP-40-002-027-002/318
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155276
|
19/07/2023
|
ajay
|
1740002027WL006701
|
ajay
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARKELI
|
MP-40-002-027-002/326
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155277
|
19/07/2023
|
mh. nafees
|
1740002027WL006701
|
mh. nafees
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
mh.nafees
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
49
|
KARKELI
|
MP-40-002-027-002/455
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155280
|
19/07/2023
|
suneeta
|
1740002027WL006701
|
suneeta
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARKELI
|
MP-40-002-027-002/459
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155281
|
19/07/2023
|
suneeta
|
1740002027WL006701
|
suneeta
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARKELI
|
MP-40-002-027-002/533
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155282
|
19/07/2023
|
bharti bai singh
|
1740002027WL006701
|
bharti bai singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
bhartibaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARKELI
|
MP-40-002-027-002/61
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155283
|
19/07/2023
|
rameshlal yadav
|
1740002027WL006701
|
rameshlal yadav
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
rameshlalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARKELI
|
MP-40-002-027-002/61
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155284
|
19/07/2023
|
shushil
|
1740002027WL006701
|
shushil
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
shushil
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARKELI
|
MP-40-002-065-001/107
(MAJAGANWA.61)
|
1740002000NRG24190720230154895
|
19/07/2023
|
Bhuri yadav
|
1740002WL006688
|
Bhuri yadav
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
Bhuriyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARKELI
|
MP-40-002-065-001/107
(MAJAGANWA.61)
|
1740002000NRG24190720230154894
|
19/07/2023
|
Kamlesh
|
1740002WL006688
|
Kamlesh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARKELI
|
MP-40-002-065-001/252
(MAJAGANWA.61)
|
1740002000NRG24190720230154897
|
19/07/2023
|
PADAM LAL
|
1740002WL006688
|
PADAM LAL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Rejected
|
22/07/2023
|
|
107136448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KARKELI
|
MP-40-002-065-001/260
(MAJAGANWA.61)
|
1740002000NRG24190720230154899
|
19/07/2023
|
CHANDA
|
1740002WL006688
|
CHANDA
|
00089
|
CBIN0281551
|
400
|
400
|
Processed
|
22/07/2023
|
|
107136448
|
|
CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARKELI
|
MP-40-002-065-001/495
(MAJAGANWA.61)
|
1740002000NRG24190720230154900
|
19/07/2023
|
bhanupratap
|
1740002WL006688
|
bhanupratap
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
bhanupratap
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARKELI
|
MP-40-002-065-001/495
(MAJAGANWA.61)
|
1740002000NRG24190720230154901
|
19/07/2023
|
sadhna
|
1740002WL006688
|
sadhna
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARKELI
|
MP-40-002-065-001/73
(MAJAGANWA.61)
|
1740002000NRG24190720230154903
|
19/07/2023
|
koishilya
|
1740002WL006688
|
koishilya
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
22/07/2023
|
|
107136448
|
|
koishilya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARKELI
|
MP-40-002-065-001/73
(MAJAGANWA.61)
|
1740002000NRG24190720230154904
|
19/07/2023
|
rajjon
|
1740002WL006688
|
rajjon
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107136448
|
|
rajjon
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARKELI
|
MP-40-002-065-001/73
(MAJAGANWA.61)
|
1740002000NRG24190720230154905
|
19/07/2023
|
surendra yadav
|
1740002WL006688
|
surendra yadav
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107136448
|
|
surendrayadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARKELI
|
MP-40-002-065-001/74
(MAJAGANWA.61)
|
1740002000NRG24190720230154907
|
19/07/2023
|
BETI BAI
|
1740002WL006688
|
BETI BAI
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
22/07/2023
|
|
107136448
|
|
BETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARKELI
|
MP-40-002-065-001/74
(MAJAGANWA.61)
|
1740002000NRG24190720230154906
|
19/07/2023
|
BRAJLAL
|
1740002WL006688
|
BRAJLAL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARKELI
|
MP-40-002-065-003/288
(MAJAGANWA.61)
|
1740002000NRG24190720230154908
|
19/07/2023
|
SANTOSH
|
1740002WL006688
|
SANTOSH
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARKELI
|
MP-40-002-065-003/310
(MAJAGANWA.61)
|
1740002000NRG24190720230154911
|
19/07/2023
|
DARMPAL
|
1740002WL006688
|
DARMPAL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
DARMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARKELI
|
MP-40-002-065-003/310
(MAJAGANWA.61)
|
1740002000NRG24190720230154912
|
19/07/2023
|
ITWARIYA
|
1740002WL006688
|
ITWARIYA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
ITWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARKELI
|
MP-40-002-065-003/312
(MAJAGANWA.61)
|
1740002000NRG24190720230154913
|
19/07/2023
|
MADHU
|
1740002WL006688
|
MADHU
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARKELI
|
MP-40-002-065-003/313
(MAJAGANWA.61)
|
1740002000NRG24190720230154914
|
19/07/2023
|
JYOTI
|
1740002WL006688
|
JYOTI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARKELI
|
MP-40-002-065-003/316
(MAJAGANWA.61)
|
1740002000NRG24190720230154915
|
19/07/2023
|
narayan
|
1740002WL006688
|
narayan
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
71
|
KARKELI
|
MP-40-002-065-003/319
(MAJAGANWA.61)
|
1740002000NRG24190720230154916
|
19/07/2023
|
LALLI
|
1740002WL006688
|
LALLI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARKELI
|
MP-40-002-065-003/320
(MAJAGANWA.61)
|
1740002000NRG24190720230154917
|
19/07/2023
|
SAROJ
|
1740002WL006688
|
SAROJ
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARKELI
|
MP-40-002-065-003/323
(MAJAGANWA.61)
|
1740002000NRG24190720230154918
|
19/07/2023
|
TERASHI
|
1740002WL006688
|
TERASHI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
TERASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARKELI
|
MP-40-002-065-003/327
(MAJAGANWA.61)
|
1740002000NRG24190720230154919
|
19/07/2023
|
SONIYA BAI
|
1740002WL006688
|
SONIYA BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
SONIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARKELI
|
MP-40-002-065-003/330
(MAJAGANWA.61)
|
1740002000NRG24190720230154920
|
19/07/2023
|
gyanwati bai
|
1740002WL006688
|
gyanwati bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
gyanwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARKELI
|
MP-40-002-065-003/335
(MAJAGANWA.61)
|
1740002000NRG24190720230154921
|
19/07/2023
|
JAGADEESH
|
1740002WL006688
|
JAGADEESH
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
JAGADEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARKELI
|
MP-40-002-065-003/335
(MAJAGANWA.61)
|
1740002000NRG24190720230154922
|
19/07/2023
|
UMA BAI
|
1740002WL006688
|
UMA BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARKELI
|
MP-40-002-065-003/338
(MAJAGANWA.61)
|
1740002000NRG24190720230154923
|
19/07/2023
|
SUNEETA
|
1740002WL006688
|
SUNEETA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARKELI
|
MP-40-002-065-003/341
(MAJAGANWA.61)
|
1740002000NRG24190720230154924
|
19/07/2023
|
MAMTA
|
1740002WL006688
|
MAMTA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARKELI
|
MP-40-002-065-003/342
(MAJAGANWA.61)
|
1740002000NRG24190720230154925
|
19/07/2023
|
GULAB
|
1740002WL006688
|
GULAB
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARKELI
|
MP-40-002-065-003/346
(MAJAGANWA.61)
|
1740002000NRG24190720230154927
|
19/07/2023
|
MAMTA BAI
|
1740002WL006688
|
MAMTA BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARKELI
|
MP-40-002-065-003/347
(MAJAGANWA.61)
|
1740002000NRG24190720230154928
|
19/07/2023
|
BITTI BAI
|
1740002WL006688
|
BITTI BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
BITTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARKELI
|
MP-40-002-065-003/352
(MAJAGANWA.61)
|
1740002000NRG24190720230154929
|
19/07/2023
|
nojbai
|
1740002WL006688
|
nojbai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
nojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARKELI
|
MP-40-002-065-003/354
(MAJAGANWA.61)
|
1740002000NRG24190720230154930
|
19/07/2023
|
sakuntla barman
|
1740002WL006688
|
sakuntla barman
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
sakuntlabarman
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARKELI
|
MP-40-002-065-003/355
(MAJAGANWA.61)
|
1740002000NRG24190720230154931
|
19/07/2023
|
NEETU
|
1740002WL006688
|
NEETU
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
NEETU
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARKELI
|
MP-40-002-065-003/361
(MAJAGANWA.61)
|
1740002000NRG24190720230154932
|
19/07/2023
|
NATTHU
|
1740002WL006688
|
NATTHU
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
NATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARKELI
|
MP-40-002-065-003/362
(MAJAGANWA.61)
|
1740002000NRG24190720230154933
|
19/07/2023
|
PAPPI BAI
|
1740002WL006688
|
PAPPI BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
PAPPIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARKELI
|
MP-40-002-065-003/363
(MAJAGANWA.61)
|
1740002000NRG24190720230154934
|
19/07/2023
|
bullu
|
1740002WL006688
|
bullu
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
bullu
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARKELI
|
MP-40-002-065-003/371
(MAJAGANWA.61)
|
1740002000NRG24190720230154935
|
19/07/2023
|
SURENDRA
|
1740002WL006688
|
SURENDRA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARKELI
|
MP-40-002-065-003/386
(MAJAGANWA.61)
|
1740002000NRG24190720230154936
|
19/07/2023
|
MAYA BAI
|
1740002WL006688
|
MAYA BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARKELI
|
MP-40-002-065-003/386
(MAJAGANWA.61)
|
1740002000NRG24190720230154937
|
19/07/2023
|
nan bai
|
1740002WL006688
|
nan bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARKELI
|
MP-40-002-065-003/403
(MAJAGANWA.61)
|
1740002000NRG24190720230154778
|
19/07/2023
|
GANGU
|
1740002WL006686
|
GANGU
|
00089
|
CBIN0281551
|
612
|
612
|
Processed
|
22/07/2023
|
|
107136448
|
|
GANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARKELI
|
MP-40-002-065-003/403
(MAJAGANWA.61)
|
1740002000NRG24190720230154779
|
19/07/2023
|
LALLI
|
1740002WL006686
|
LALLI
|
00089
|
CBIN0281551
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107136448
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARKELI
|
MP-40-002-065-003/404
(MAJAGANWA.61)
|
1740002000NRG24190720230154780
|
19/07/2023
|
PARWATI
|
1740002WL006686
|
PARWATI
|
00089
|
CBIN0281551
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107136448
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARKELI
|
MP-40-002-065-003/404
(MAJAGANWA.61)
|
1740002000NRG24190720230154781
|
19/07/2023
|
PREMLAL
|
1740002WL006686
|
PREMLAL
|
00089
|
CBIN0281551
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107136448
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARKELI
|
MP-40-002-065-003/407
(MAJAGANWA.61)
|
1740002000NRG24190720230154938
|
19/07/2023
|
minaki kol
|
1740002WL006688
|
minaki kol
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
minakikol
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARKELI
|
MP-40-002-065-003/410
(MAJAGANWA.61)
|
1740002000NRG24190720230154782
|
19/07/2023
|
BELA
|
1740002WL006686
|
BELA
|
00089
|
CBIN0281551
|
408
|
408
|
Processed
|
22/07/2023
|
|
107136448
|
|
BELA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARKELI
|
MP-40-002-065-003/411
(MAJAGANWA.61)
|
1740002000NRG24190720230154940
|
19/07/2023
|
GORI BAI
|
1740002WL006688
|
GORI BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
GORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARKELI
|
MP-40-002-065-003/411
(MAJAGANWA.61)
|
1740002000NRG24190720230154939
|
19/07/2023
|
MADAN
|
1740002WL006688
|
MADAN
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARKELI
|
MP-40-002-065-003/413
(MAJAGANWA.61)
|
1740002000NRG24190720230154783
|
19/07/2023
|
BHANWATI
|
1740002WL006686
|
BHANWATI
|
00089
|
CBIN0281551
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107136448
|
|
BHANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARKELI
|
MP-40-002-065-003/416
(MAJAGANWA.61)
|
1740002000NRG24190720230154784
|
19/07/2023
|
LUXMI
|
1740002WL006686
|
LUXMI
|
00089
|
CBIN0281551
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107136448
|
|
LUXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARKELI
|
MP-40-002-065-003/417
(MAJAGANWA.61)
|
1740002000NRG24190720230154941
|
19/07/2023
|
JIYALAL
|
1740002WL006688
|
JIYALAL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
JIYALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
103
|
KARKELI
|
MP-40-002-065-003/419
(MAJAGANWA.61)
|
1740002000NRG24190720230154785
|
19/07/2023
|
KESHLAL
|
1740002WL006686
|
KESHLAL
|
00089
|
CBIN0281551
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107136448
|
|
KESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARKELI
|
MP-40-002-065-003/419
(MAJAGANWA.61)
|
1740002000NRG24190720230154786
|
19/07/2023
|
MAMTA
|
1740002WL006686
|
MAMTA
|
00089
|
CBIN0281551
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107136448
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARKELI
|
MP-40-002-065-003/422
(MAJAGANWA.61)
|
1740002000NRG24190720230154789
|
19/07/2023
|
AARTI BAI
|
1740002WL006686
|
AARTI BAI
|
00089
|
CBIN0281551
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107136448
|
|
AARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARKELI
|
MP-40-002-065-003/422
(MAJAGANWA.61)
|
1740002000NRG24190720230154788
|
19/07/2023
|
SHANKAR
|
1740002WL006686
|
SHANKAR
|
00089
|
CBIN0281551
|
408
|
408
|
Processed
|
22/07/2023
|
|
107136448
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARKELI
|
MP-40-002-065-003/423
(MAJAGANWA.61)
|
1740002000NRG24190720230154790
|
19/07/2023
|
GANGI
|
1740002WL006686
|
GANGI
|
00089
|
CBIN0281551
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107136448
|
|
GANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARKELI
|
MP-40-002-065-003/425
(MAJAGANWA.61)
|
1740002000NRG24190720230154791
|
19/07/2023
|
MANILAL
|
1740002WL006686
|
MANILAL
|
00089
|
CBIN0281551
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107136448
|
|
MANILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARKELI
|
MP-40-002-065-003/425
(MAJAGANWA.61)
|
1740002000NRG24190720230154792
|
19/07/2023
|
sangeeta
|
1740002WL006686
|
sangeeta
|
00089
|
CBIN0281551
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107136448
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARKELI
|
MP-40-002-065-003/426
(MAJAGANWA.61)
|
1740002000NRG24190720230154793
|
19/07/2023
|
sunita
|
1740002WL006686
|
sunita
|
00089
|
CBIN0281551
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107136448
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARKELI
|
MP-40-002-065-003/429
(MAJAGANWA.61)
|
1740002000NRG24190720230154942
|
19/07/2023
|
GANGU
|
1740002WL006688
|
GANGU
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
GANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARKELI
|
MP-40-002-065-003/431
(MAJAGANWA.61)
|
1740002000NRG24190720230154794
|
19/07/2023
|
ramesh kol
|
1740002WL006686
|
ramesh kol
|
00089
|
CBIN0281551
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107136448
|
|
rameshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARKELI
|
MP-40-002-065-003/435
(MAJAGANWA.61)
|
1740002000NRG24190720230154796
|
19/07/2023
|
JANKI
|
1740002WL006686
|
JANKI
|
00089
|
CBIN0281551
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107136448
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARKELI
|
MP-40-002-065-003/435
(MAJAGANWA.61)
|
1740002000NRG24190720230154795
|
19/07/2023
|
SONU
|
1740002WL006686
|
SONU
|
00089
|
CBIN0281551
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107136448
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARKELI
|
MP-40-002-065-003/440
(MAJAGANWA.61)
|
1740002000NRG24190720230154798
|
19/07/2023
|
SAVITRI
|
1740002WL006686
|
SAVITRI
|
00089
|
CBIN0281551
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107136448
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARKELI
|
MP-40-002-065-003/447
(MAJAGANWA.61)
|
1740002000NRG24190720230154800
|
19/07/2023
|
kamlesh charmkar
|
1740002WL006686
|
kamlesh charmkar
|
00089
|
CBIN0281551
|
204
|
204
|
Processed
|
22/07/2023
|
|
107136448
|
|
kamleshcharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARKELI
|
MP-40-002-065-003/492
(MAJAGANWA.61)
|
1740002000NRG24190720230154801
|
19/07/2023
|
roshni bai kol
|
1740002WL006686
|
roshni bai kol
|
00089
|
CBIN0281551
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107136448
|
|
roshnibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARKELI
|
MP-40-002-065-003/493
(MAJAGANWA.61)
|
1740002000NRG24190720230154802
|
19/07/2023
|
ashish
|
1740002WL006686
|
ashish
|
00089
|
CBIN0281551
|
408
|
408
|
Processed
|
22/07/2023
|
|
107136448
|
|
ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARKELI
|
MP-40-002-065-003/493
(MAJAGANWA.61)
|
1740002000NRG24190720230154803
|
19/07/2023
|
sandhya mishra
|
1740002WL006686
|
sandhya mishra
|
00089
|
CBIN0281551
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107136448
|
|
sandhyamishra
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARKELI
|
MP-40-002-065-003/496
(MAJAGANWA.61)
|
1740002000NRG24190720230154805
|
19/07/2023
|
mohan kol
|
1740002WL006686
|
mohan kol
|
00089
|
CBIN0281551
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107136448
|
|
mohankol
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARKELI
|
MP-40-002-065-003/496
(MAJAGANWA.61)
|
1740002000NRG24190720230154804
|
19/07/2023
|
pyari bai
|
1740002WL006686
|
pyari bai
|
00089
|
CBIN0281551
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107136448
|
|
pyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KARKELI
|
MP-40-002-065-003/497
(MAJAGANWA.61)
|
1740002000NRG24190720230154806
|
19/07/2023
|
ravi kol
|
1740002WL006686
|
ravi kol
|
00089
|
CBIN0281551
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107136448
|
|
ravikol
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KARKELI
|
MP-40-002-065-003/498
(MAJAGANWA.61)
|
1740002000NRG24190720230154807
|
19/07/2023
|
sangeeta
|
1740002WL006686
|
sangeeta
|
00089
|
CBIN0281551
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107136448
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARKELI
|
MP-40-002-065-003/500
(MAJAGANWA.61)
|
1740002000NRG24190720230154808
|
19/07/2023
|
laxmi bai
|
1740002WL006686
|
laxmi bai
|
00089
|
CBIN0281551
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107136448
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARKELI
|
MP-40-002-065-003/502
(MAJAGANWA.61)
|
1740002000NRG24190720230154809
|
19/07/2023
|
prakash kumar kol
|
1740002WL006686
|
prakash kumar kol
|
00089
|
CBIN0281551
|
612
|
612
|
Processed
|
22/07/2023
|
|
107136448
|
|
prakashkumarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARKELI
|
MP-40-002-065-003/503
(MAJAGANWA.61)
|
1740002000NRG24190720230154810
|
19/07/2023
|
sunit kol
|
1740002WL006686
|
sunit kol
|
00089
|
CBIN0281551
|
408
|
408
|
Processed
|
22/07/2023
|
|
107136448
|
|
sunitkol
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARKELI
|
MP-40-002-065-003/504
(MAJAGANWA.61)
|
1740002000NRG24190720230154811
|
19/07/2023
|
ajay kol
|
1740002WL006686
|
ajay kol
|
00089
|
CBIN0281551
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107136448
|
|
ajaykol
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KARKELI
|
MP-40-002-065-003/508
(MAJAGANWA.61)
|
1740002000NRG24190720230154813
|
19/07/2023
|
naresh goutiya
|
1740002WL006686
|
naresh goutiya
|
00089
|
CBIN0281551
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107136448
|
|
nareshgoutiya
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KARKELI
|
MP-40-002-065-003/509
(MAJAGANWA.61)
|
1740002000NRG24190720230154814
|
19/07/2023
|
rajesh kumar kol
|
1740002WL006686
|
rajesh kumar kol
|
00089
|
CBIN0281551
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107136448
|
|
rajeshkumarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140086
|
140086
|
|
|
|
|
|
|
|
|
130
|
KARKELI
|
MP-40-002-065-003/442
(MAJAGANWA.61)
|
1740002000NRG24190720230154799
|
19/07/2023
|
ramesh prasad tiwari
|
1740002WL006686
|
ramesh prasad tiwari
|
00089
|
CBIN0281967
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107136448
|
|
rameshprasadtiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
131
|
KARKELI
|
MP-40-002-024-003/311
(CHARGAWAN)
|
1740002024NRG24180720230152470
|
19/07/2023
|
vedwati bai
|
1740002024WL006605
|
vedwati bai
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
22/07/2023
|
|
107136448
|
|
vedwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KARKELI
|
MP-40-002-024-003/343
(CHARGAWAN)
|
1740002024NRG24180720230152482
|
19/07/2023
|
GANESHIYA
|
1740002024WL006605
|
GANESHIYA
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
22/07/2023
|
|
107136448
|
|
GANESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KARKELI
|
MP-40-002-024-003/364
(CHARGAWAN)
|
1740002024NRG24180720230152493
|
19/07/2023
|
sakuntla bai
|
1740002024WL006605
|
sakuntla bai
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
22/07/2023
|
|
107136448
|
|
sakuntlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KARKELI
|
MP-40-002-024-003/396
(CHARGAWAN)
|
1740002024NRG24180720230152501
|
19/07/2023
|
Pooja Devi
|
1740002024WL006605
|
Pooja Devi
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
22/07/2023
|
|
107136448
|
|
PoojaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KARKELI
|
MP-40-002-024-003/399
(CHARGAWAN)
|
1740002024NRG24180720230152502
|
19/07/2023
|
maiki bai
|
1740002024WL006605
|
maiki bai
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
22/07/2023
|
|
107136448
|
|
maikibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
136
|
KARKELI
|
MP-40-002-027-002/326
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155278
|
19/07/2023
|
anvari
|
1740002027WL006701
|
anvari
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
anvari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
137
|
KARKELI
|
MP-40-002-024-003/367
(CHARGAWAN)
|
1740002024NRG24180720230152494
|
19/07/2023
|
vidhya bai
|
1740002024WL006605
|
vidhya bai
|
00415
|
SBIN0001349
|
950
|
950
|
Processed
|
22/07/2023
|
|
107136448
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARKELI
|
MP-40-002-065-001/108
(MAJAGANWA.61)
|
1740002000NRG24190720230154896
|
19/07/2023
|
pradeep yadav
|
1740002WL006688
|
pradeep yadav
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
pradeepyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
139
|
KARKELI
|
MP-40-002-024-003/277
(CHARGAWAN)
|
1740002024NRG24180720230152464
|
19/07/2023
|
sHAKUN DEVI
|
1740002024WL006605
|
sHAKUN DEVI
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
22/07/2023
|
|
107136448
|
|
sHAKUNDEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARKELI
|
MP-40-002-024-003/280-B
(CHARGAWAN)
|
1740002024NRG24180720230152465
|
19/07/2023
|
Beshahan bai
|
1740002024WL006605
|
Beshahan bai
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
22/07/2023
|
|
107136448
|
|
Beshahanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KARKELI
|
MP-40-002-024-003/304-A
(CHARGAWAN)
|
1740002024NRG24180720230152468
|
19/07/2023
|
krapal singh
|
1740002024WL006605
|
krapal singh
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
22/07/2023
|
|
107136448
|
|
krapalsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARKELI
|
MP-40-002-024-003/317
(CHARGAWAN)
|
1740002024NRG24180720230152473
|
19/07/2023
|
PANCHAM SINGH
|
1740002024WL006605
|
PANCHAM SINGH
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
22/07/2023
|
|
107136448
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARKELI
|
MP-40-002-024-003/326
(CHARGAWAN)
|
1740002024NRG24180720230152474
|
19/07/2023
|
kamni
|
1740002024WL006605
|
kamni
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
22/07/2023
|
|
107136448
|
|
kamni
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARKELI
|
MP-40-002-024-003/332
(CHARGAWAN)
|
1740002024NRG24180720230152476
|
19/07/2023
|
TEEJA BAI
|
1740002024WL006605
|
TEEJA BAI
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
22/07/2023
|
|
107136448
|
|
TEEJABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARKELI
|
MP-40-002-024-003/335
(CHARGAWAN)
|
1740002024NRG24180720230152478
|
19/07/2023
|
AHIVARAN
|
1740002024WL006605
|
AHIVARAN
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
22/07/2023
|
|
107136448
|
|
AHIVARAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARKELI
|
MP-40-002-024-003/339
(CHARGAWAN)
|
1740002024NRG24180720230152479
|
19/07/2023
|
mohelal singh
|
1740002024WL006605
|
mohelal singh
|
00415
|
SBIN0003958
|
760
|
760
|
Processed
|
22/07/2023
|
|
107136448
|
|
mohelalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KARKELI
|
MP-40-002-024-003/340
(CHARGAWAN)
|
1740002024NRG24180720230152481
|
19/07/2023
|
BALA SINGH
|
1740002024WL006605
|
BALA SINGH
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
22/07/2023
|
|
107136448
|
|
BALASINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARKELI
|
MP-40-002-024-003/350
(CHARGAWAN)
|
1740002024NRG24180720230152487
|
19/07/2023
|
Pasiya bai
|
1740002024WL006605
|
Pasiya bai
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
22/07/2023
|
|
107136448
|
|
Pasiyabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARKELI
|
MP-40-002-024-003/351-A
(CHARGAWAN)
|
1740002024NRG24180720230152488
|
19/07/2023
|
ratan singh
|
1740002024WL006605
|
ratan singh
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
22/07/2023
|
|
107136448
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARKELI
|
MP-40-002-024-003/352
(CHARGAWAN)
|
1740002024NRG24180720230152489
|
19/07/2023
|
DIGAMBAR SINGH
|
1740002024WL006605
|
DIGAMBAR SINGH
|
00415
|
SBIN0003958
|
570
|
570
|
Processed
|
22/07/2023
|
|
107136448
|
|
DIGAMBARSINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
KARKELI
|
MP-40-002-024-003/354
(CHARGAWAN)
|
1740002024NRG24180720230152491
|
19/07/2023
|
MOLIYA BAI
|
1740002024WL006605
|
MOLIYA BAI
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
22/07/2023
|
|
107136448
|
|
MOLIYABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARKELI
|
MP-40-002-024-003/362
(CHARGAWAN)
|
1740002024NRG24180720230152492
|
19/07/2023
|
TERSIYA
|
1740002024WL006605
|
TERSIYA
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
22/07/2023
|
|
107136448
|
|
TERSIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARKELI
|
MP-40-002-024-003/369
(CHARGAWAN)
|
1740002024NRG24180720230152495
|
19/07/2023
|
AYODHAYA
|
1740002024WL006605
|
AYODHAYA
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
22/07/2023
|
|
107136448
|
|
AYODHAYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARKELI
|
MP-40-002-024-003/387
(CHARGAWAN)
|
1740002024NRG24180720230152499
|
19/07/2023
|
durga bai
|
1740002024WL006605
|
durga bai
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
22/07/2023
|
|
107136448
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARKELI
|
MP-40-002-024-003/396
(CHARGAWAN)
|
1740002024NRG24180720230152500
|
19/07/2023
|
PUSHPA BAI
|
1740002024WL006605
|
PUSHPA BAI
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
22/07/2023
|
|
107136448
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARKELI
|
MP-40-002-024-003/411
(CHARGAWAN)
|
1740002024NRG24180720230152504
|
19/07/2023
|
SUNEETA BAI GOND
|
1740002024WL006605
|
SUNEETA BAI GOND
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
22/07/2023
|
|
107136448
|
|
SUNEETABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARKELI
|
MP-40-002-027-001/127
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155233
|
19/07/2023
|
GEETA SINGH RATHOUR
|
1740002027WL006701
|
GEETA SINGH RATHOUR
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
GEETASINGHRATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KARKELI
|
MP-40-002-027-001/29-A
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155240
|
19/07/2023
|
Katahura Baiga
|
1740002027WL006701
|
Katahura Baiga
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
KatahuraBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KARKELI
|
MP-40-002-027-001/29-A
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155241
|
19/07/2023
|
Prambai Baiga
|
1740002027WL006701
|
Prambai Baiga
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
PrambaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KARKELI
|
MP-40-002-027-001/36
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155246
|
19/07/2023
|
genda bai
|
1740002027WL006701
|
genda bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARKELI
|
MP-40-002-027-001/4
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155251
|
19/07/2023
|
GUDDI
|
1740002027WL006701
|
GUDDI
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARKELI
|
MP-40-002-027-001/625
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155264
|
19/07/2023
|
bhukhan
|
1740002027WL006701
|
bhukhan
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
bhukhan
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARKELI
|
MP-40-002-027-001/661
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155268
|
19/07/2023
|
vinod
|
1740002027WL006701
|
vinod
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARKELI
|
MP-40-002-027-002/454
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155279
|
19/07/2023
|
KAVITA GAYA
|
1740002027WL006701
|
KAVITA GAYA
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
KAVITAGAYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARKELI
|
MP-40-002-027-002/756
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155285
|
19/07/2023
|
budhraj
|
1740002027WL006701
|
budhraj
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
budhraj
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARKELI
|
MP-40-002-027-002/757
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155286
|
19/07/2023
|
vijay
|
1740002027WL006701
|
vijay
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARKELI
|
MP-40-002-027-002/773
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155288
|
19/07/2023
|
premvati
|
1740002027WL006701
|
premvati
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARKELI
|
MP-40-002-027-002/773
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155287
|
19/07/2023
|
rampal
|
1740002027WL006701
|
rampal
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
rampal
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KARKELI
|
MP-40-002-027-002/779
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155289
|
19/07/2023
|
pramod
|
1740002027WL006701
|
pramod
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARKELI
|
MP-40-002-027-002/915
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155291
|
19/07/2023
|
Uttam Singh Rathor
|
1740002027WL006701
|
Uttam Singh Rathor
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
UttamSinghRathor
|
UCO BANK(607066)
|
|
171
|
KARKELI
|
MP-40-002-027-002/928
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155292
|
19/07/2023
|
kamlesh shingh
|
1740002027WL006701
|
kamlesh shingh
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
kamleshshingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34530
|
34530
|
|
|
|
|
|
|
|
|
172
|
KARKELI
|
MP-40-002-011-001/276
(BANKA)
|
1740002011NRG24190720230154324
|
19/07/2023
|
Ramesh Yadav
|
1740002011WL006653
|
Ramesh Yadav
|
00415
|
SBIN0005512
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107136448
|
|
RameshYadav
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARKELI
|
MP-40-002-011-001/300
(BANKA)
|
1740002011NRG24190720230154321
|
19/07/2023
|
Somvati
|
1740002011WL006650
|
Somvati
|
00415
|
SBIN0005512
|
221
|
221
|
Processed
|
22/07/2023
|
|
107136448
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARKELI
|
MP-40-002-011-001/742
(BANKA)
|
1740002011NRG24190720230154322
|
19/07/2023
|
dhanedar singh
|
1740002011WL006651
|
dhanedar singh
|
00415
|
SBIN0005512
|
612
|
612
|
Processed
|
22/07/2023
|
|
107136448
|
|
dhanedarsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARKELI
|
MP-40-002-011-005/236
(BANKA)
|
1740002011NRG24190720230154330
|
19/07/2023
|
Munim sahu
|
1740002011WL006658
|
Munim sahu
|
00415
|
SBIN0005512
|
221
|
221
|
Processed
|
22/07/2023
|
|
107136448
|
|
Munimsahu
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARKELI
|
MP-40-002-011-005/243
(BANKA)
|
1740002011NRG24190720230154328
|
19/07/2023
|
Sheela bai
|
1740002011WL006657
|
Sheela bai
|
00415
|
SBIN0005512
|
816
|
816
|
Processed
|
22/07/2023
|
|
107136448
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARKELI
|
MP-40-002-011-005/791-C
(BANKA)
|
1740002011NRG24190720230154323
|
19/07/2023
|
Phuliya Bai
|
1740002011WL006652
|
Phuliya Bai
|
00415
|
SBIN0005512
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107136448
|
|
PhuliyaBai
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARKELI
|
MP-40-002-103-001/279
(Narwar)
|
1740002103NRG24190720230155297
|
19/07/2023
|
sundar
|
1740002103WL006703
|
sundar
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARKELI
|
MP-40-002-103-001/35
(Narwar)
|
1740002103NRG24190720230155298
|
19/07/2023
|
dinnu kol
|
1740002103WL006703
|
dinnu kol
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
dinnukol
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARKELI
|
MP-40-002-103-001/4
(Narwar)
|
1740002103NRG24190720230155301
|
19/07/2023
|
durgi bai
|
1740002103WL006703
|
durgi bai
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
durgibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KARKELI
|
MP-40-002-103-001/441
(Narwar)
|
1740002103NRG24190720230155306
|
19/07/2023
|
soni sahu
|
1740002103WL006703
|
soni sahu
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
sonisahu
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARKELI
|
MP-40-002-103-001/58
(Narwar)
|
1740002103NRG24190720230155309
|
19/07/2023
|
BISHARTI BAI
|
1740002103WL006703
|
BISHARTI BAI
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
BISHARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARKELI
|
MP-40-002-103-001/77
(Narwar)
|
1740002103NRG24190720230155310
|
19/07/2023
|
kishorilal kol
|
1740002103WL006703
|
kishorilal kol
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
kishorilalkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11110
|
11110
|
|
|
|
|
|
|
|
|
184
|
KARKELI
|
MP-40-002-027-001/127
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155232
|
19/07/2023
|
LALAN
|
1740002027WL006701
|
LALAN
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
LALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
185
|
KARKELI
|
MP-40-002-024-003/346
(CHARGAWAN)
|
1740002024NRG24180720230152483
|
19/07/2023
|
lala singh
|
1740002024WL006605
|
lala singh
|
00415
|
SBIN0030451
|
950
|
950
|
Processed
|
22/07/2023
|
|
107136448
|
|
lalasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KARKELI
|
MP-40-002-024-003/348
(CHARGAWAN)
|
1740002024NRG24180720230152486
|
19/07/2023
|
savitri
|
1740002024WL006605
|
savitri
|
00415
|
SBIN0030451
|
950
|
950
|
Processed
|
22/07/2023
|
|
107136448
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
187
|
KARKELI
|
MP-40-002-024-003/352
(CHARGAWAN)
|
1740002024NRG24180720230152490
|
19/07/2023
|
SEMVATI BAI
|
1740002024WL006605
|
SEMVATI BAI
|
00666
|
IDFB0041381
|
570
|
570
|
Processed
|
22/07/2023
|
|
107136448
|
|
SEMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
188
|
KARKELI
|
MP-40-002-027-002/900
(DEOGAWAN KHURD)
|
1740002027NRG24190720230155290
|
19/07/2023
|
Sammptiya
|
1740002027WL006701
|
Sammptiya
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
Sammptiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KARKELI
|
MP-40-002-103-001/4
(Narwar)
|
1740002103NRG24190720230155300
|
19/07/2023
|
AJAY KOL
|
1740002103WL006703
|
AJAY KOL
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
AJAYKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
190
|
KARKELI
|
MP-40-002-024-002/80
(CHARGAWAN)
|
1740002024NRG24180720230152461
|
19/07/2023
|
RANCHHOR
|
1740002024WL006605
|
RANCHHOR
|
00697
|
BKID0MG1538
|
950
|
950
|
Processed
|
22/07/2023
|
|
107136448
|
|
RANCHHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KARKELI
|
MP-40-002-024-003/407-A
(CHARGAWAN)
|
1740002024NRG24180720230152503
|
19/07/2023
|
laxmi bai
|
1740002024WL006605
|
laxmi bai
|
00697
|
BKID0MG1538
|
950
|
950
|
Processed
|
22/07/2023
|
|
107136448
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
192
|
KARKELI
|
MP-40-002-011-001/342-A
(BANKA)
|
1740002011NRG24190720230154327
|
19/07/2023
|
Anar bai
|
1740002011WL006656
|
Anar bai
|
00697
|
BKID0MG1539
|
612
|
612
|
Processed
|
22/07/2023
|
|
107136448
|
|
Anarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
193
|
KARKELI
|
MP-40-002-103-001/179
(Narwar)
|
1740002103NRG24190720230155296
|
19/07/2023
|
ramnath
|
1740002103WL006703
|
ramnath
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KARKELI
|
MP-40-002-103-001/35
(Narwar)
|
1740002103NRG24190720230155299
|
19/07/2023
|
manta
|
1740002103WL006703
|
manta
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
manta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KARKELI
|
MP-40-002-103-001/404
(Narwar)
|
1740002103NRG24190720230155302
|
19/07/2023
|
JAGDEESH SAHU
|
1740002103WL006703
|
JAGDEESH SAHU
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
JAGDEESHSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KARKELI
|
MP-40-002-103-001/415
(Narwar)
|
1740002103NRG24190720230155304
|
19/07/2023
|
PANKAJ BARMAN
|
1740002103WL006703
|
PANKAJ BARMAN
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
PANKAJBARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KARKELI
|
MP-40-002-103-001/48
(Narwar)
|
1740002103NRG24190720230155307
|
19/07/2023
|
SUNEETA BAI
|
1740002103WL006703
|
SUNEETA BAI
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
SUNEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KARKELI
|
MP-40-002-103-001/58
(Narwar)
|
1740002103NRG24190720230155308
|
19/07/2023
|
SARMAN
|
1740002103WL006703
|
SARMAN
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136448
|
|
SARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
199
|
KARKELI
|
MP-40-002-011-001/473-A
(BANKA)
|
1740002011NRG24190720230154325
|
19/07/2023
|
Gedhabai
|
1740002011WL006654
|
Gedhabai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107136448
|
|
Gedhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KARKELI
|
MP-40-002-011-005/236
(BANKA)
|
1740002011NRG24190720230154329
|
19/07/2023
|
Bela bai
|
1740002011WL006658
|
Bela bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
22/07/2023
|
|
107136448
|
|
Belabai
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARKELI
|
MP-40-002-024-003/346-A
(CHARGAWAN)
|
1740002024NRG24180720230152484
|
19/07/2023
|
TARA BAI
|
1740002024WL006605
|
TARA BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
107136448
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KARKELI
|
MP-40-002-024-003/347
(CHARGAWAN)
|
1740002024NRG24180720230152485
|
19/07/2023
|
kushum bai
|
1740002024WL006605
|
kushum bai
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
107136448
|
|
kushumbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3141
|
3141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217323
|
217323
|
|
|
|
|
|
|
|