|
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-40-002-089-002/404-A
(PINAURA)
|
1740002089NRG25080620240064557
|
08/06/2024
|
bholu
|
1740002089WL007560
|
bholu
|
00045
|
BARB0ANJADX
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
bholu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
KARKELI
|
MP-40-002-032-005/256-C
(DHATURA)
|
1740002032NRG25070620240063525
|
08/06/2024
|
MOOBINA BEE
|
1740002032WL007495
|
MOOBINA BEE
|
00045
|
BARB0UMARIA
|
1140
|
1140
|
Processed
|
13/06/2024
|
|
352188960
|
|
MOOBINABEE
|
BANK OF BARODA(606985)
|
|
3
|
KARKELI
|
MP-40-002-032-005/256-C
(DHATURA)
|
1740002032NRG25070620240063524
|
08/06/2024
|
SHAHEED KHAN
|
1740002032WL007495
|
SHAHEED KHAN
|
00045
|
BARB0UMARIA
|
1140
|
1140
|
Processed
|
13/06/2024
|
|
352188960
|
|
SHAHEEDKHAN
|
BANK OF BARODA(606985)
|
|
4
|
KARKELI
|
MP-40-002-032-005/576-A
(DHATURA)
|
1740002032NRG25070620240063536
|
08/06/2024
|
HALIM KHAN
|
1740002032WL007495
|
HALIM KHAN
|
00045
|
BARB0UMARIA
|
1140
|
1140
|
Processed
|
13/06/2024
|
|
352188960
|
|
HALIMKHAN
|
BANK OF BARODA(606985)
|
|
5
|
KARKELI
|
MP-40-002-045-002/455
(JUDWANI)
|
1740002045NRG25070620240063169
|
08/06/2024
|
madan singh
|
1740002045WL007432
|
madan singh
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352188960
|
|
madansingh
|
BANK OF BARODA(606985)
|
|
6
|
KARKELI
|
MP-40-002-071-001/54
(MANPURA)
|
1740002071NRG25070620240063384
|
08/06/2024
|
bisarti bai
|
1740002071WL007467
|
bisarti bai
|
00045
|
BARB0UMARIA
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
bisartibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8022
|
8022
|
|
|
|
|
|
|
|
|
7
|
KARKELI
|
MP-40-002-045-001/493
(JUDWANI)
|
1740002045NRG25070620240063131
|
08/06/2024
|
sobha bai
|
1740002045WL007432
|
sobha bai
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352188960
|
|
sobhabai
|
BANK OF INDIA(508505)
|
|
8
|
KARKELI
|
MP-40-002-045-002/196
(JUDWANI)
|
1740002045NRG25070620240063137
|
08/06/2024
|
gyan singh
|
1740002045WL007432
|
gyan singh
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352188960
|
|
gyansingh
|
BANK OF INDIA(508505)
|
|
9
|
KARKELI
|
MP-40-002-045-002/228
(JUDWANI)
|
1740002045NRG25070620240063140
|
08/06/2024
|
REKHA BAI
|
1740002045WL007432
|
REKHA BAI
|
00048
|
BKID0009417
|
800
|
800
|
Processed
|
13/06/2024
|
|
352188960
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
10
|
KARKELI
|
MP-40-002-045-002/421
(JUDWANI)
|
1740002045NRG25070620240063155
|
08/06/2024
|
SUGREEV
|
1740002045WL007432
|
SUGREEV
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352188960
|
|
SUGREEV
|
BANK OF INDIA(508505)
|
|
11
|
KARKELI
|
MP-40-002-045-002/442
(JUDWANI)
|
1740002045NRG25070620240063162
|
08/06/2024
|
ramesh singh
|
1740002045WL007432
|
ramesh singh
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352188960
|
|
rameshsingh
|
BANK OF INDIA(508505)
|
|
12
|
KARKELI
|
MP-40-002-045-002/445
(JUDWANI)
|
1740002045NRG25070620240063164
|
08/06/2024
|
kalej bai
|
1740002045WL007432
|
kalej bai
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352188960
|
|
kalejbai
|
BANK OF INDIA(508505)
|
|
13
|
KARKELI
|
MP-40-002-045-002/446
(JUDWANI)
|
1740002045NRG25070620240063167
|
08/06/2024
|
devbati
|
1740002045WL007432
|
devbati
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352188960
|
|
devbati
|
BANK OF INDIA(508505)
|
|
14
|
KARKELI
|
MP-40-002-071-001/21
(MANPURA)
|
1740002071NRG25070620240063359
|
08/06/2024
|
vissoo lal
|
1740002071WL007452
|
vissoo lal
|
00048
|
BKID0009417
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
vissoolal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
15
|
KARKELI
|
MP-40-002-071-001/288
(MANPURA)
|
1740002071NRG25070620240063381
|
08/06/2024
|
prakash baiga
|
1740002071WL007465
|
prakash baiga
|
00048
|
BKID0009417
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
prakashbaiga
|
BANK OF INDIA(508505)
|
|
16
|
KARKELI
|
MP-40-002-071-001/325
(MANPURA)
|
1740002071NRG25070620240063391
|
08/06/2024
|
RAJU LAL
|
1740002071WL007471
|
RAJU LAL
|
00048
|
BKID0009417
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
RAJULAL
|
BANK OF INDIA(508505)
|
|
17
|
KARKELI
|
MP-40-002-071-001/61
(MANPURA)
|
1740002071NRG25070620240063364
|
08/06/2024
|
kesh lal
|
1740002071WL007454
|
kesh lal
|
00048
|
BKID0009417
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
keshlal
|
BANK OF INDIA(508505)
|
|
18
|
KARKELI
|
MP-40-002-078-001/610
(NARWAR (29))
|
1740002078NRG25080620240064594
|
08/06/2024
|
Seema
|
1740002078WL007563
|
Seema
|
00048
|
BKID0009417
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
Seema
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25096
|
25096
|
|
|
|
|
|
|
|
|
19
|
KARKELI
|
MP-40-002-003-001/442-A
(AMADONGARI)
|
1740002003NRG25080620240063850
|
08/06/2024
|
Machal Devi
|
1740002003WL007505
|
Machal Devi
|
00089
|
CBIN0280788
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352188960
|
|
MachalDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
20
|
KARKELI
|
MP-40-002-045-002/577
(JUDWANI)
|
1740002045NRG25070620240063181
|
08/06/2024
|
DEVWATI
|
1740002045WL007432
|
DEVWATI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352188960
|
|
DEVWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARKELI
|
MP-40-002-064-002/614
(MAHURI)
|
1740002064NRG25070620240063295
|
08/06/2024
|
dasmnta bega
|
1740002064WL007437
|
dasmnta bega
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
dasmntabega
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARKELI
|
MP-40-002-064-002/614
(MAHURI)
|
1740002064NRG25070620240063296
|
08/06/2024
|
sukbariya bai
|
1740002064WL007437
|
sukbariya bai
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
sukbariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARKELI
|
MP-40-002-071-001/20-A
(MANPURA)
|
1740002071NRG25070620240063358
|
08/06/2024
|
savitri baiga
|
1740002071WL007451
|
savitri baiga
|
00089
|
CBIN0281551
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
savitribaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARKELI
|
MP-40-002-071-001/42
(MANPURA)
|
1740002071NRG25070620240063401
|
08/06/2024
|
chati bai baiga
|
1740002071WL007477
|
chati bai baiga
|
00089
|
CBIN0281551
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
chatibaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARKELI
|
MP-40-002-071-001/77
(MANPURA)
|
1740002071NRG25070620240063355
|
08/06/2024
|
jhanglu lal
|
1740002071WL007450
|
jhanglu lal
|
00089
|
CBIN0281551
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
jhanglulal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARKELI
|
MP-40-002-071-001/93-A
(MANPURA)
|
1740002071NRG25070620240063365
|
08/06/2024
|
kamli bai
|
1740002071WL007455
|
kamli bai
|
00089
|
CBIN0281551
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
kamlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARKELI
|
MP-40-002-074-001/217
(MUNDA)
|
1740002074NRG25070620240062651
|
08/06/2024
|
JAGDEESH
|
1740002074WL007405
|
JAGDEESH
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARKELI
|
MP-40-002-074-001/217
(MUNDA)
|
1740002074NRG25070620240062650
|
08/06/2024
|
JAYMANTRI
|
1740002074WL007405
|
JAYMANTRI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
JAYMANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARKELI
|
MP-40-002-074-001/239
(MUNDA)
|
1740002074NRG25070620240062658
|
08/06/2024
|
NARESH
|
1740002074WL007406
|
NARESH
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARKELI
|
MP-40-002-074-001/263
(MUNDA)
|
1740002074NRG25070620240062660
|
08/06/2024
|
JIYALAL
|
1740002074WL007406
|
JIYALAL
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARKELI
|
MP-40-002-074-001/263
(MUNDA)
|
1740002074NRG25070620240062659
|
08/06/2024
|
MUNNEE BAI
|
1740002074WL007406
|
MUNNEE BAI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
MUNNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARKELI
|
MP-40-002-074-001/420
(MUNDA)
|
1740002074NRG25070620240062666
|
08/06/2024
|
bhaiyalal
|
1740002074WL007407
|
bhaiyalal
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARKELI
|
MP-40-002-074-001/446
(MUNDA)
|
1740002074NRG25070620240062661
|
08/06/2024
|
Mukesh
|
1740002074WL007406
|
Mukesh
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARKELI
|
MP-40-002-074-001/525
(MUNDA)
|
1740002074NRG25070620240062636
|
08/06/2024
|
LALITA DEVI
|
1740002074WL007403
|
LALITA DEVI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
LALITADEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARKELI
|
MP-40-002-074-001/525
(MUNDA)
|
1740002074NRG25070620240062637
|
08/06/2024
|
OMPRAKASH
|
1740002074WL007403
|
OMPRAKASH
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARKELI
|
MP-40-002-074-001/572
(MUNDA)
|
1740002074NRG25070620240062653
|
08/06/2024
|
Bootbai
|
1740002074WL007405
|
Bootbai
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
Bootbai
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
37
|
KARKELI
|
MP-40-002-074-001/572
(MUNDA)
|
1740002074NRG25070620240062652
|
08/06/2024
|
Deenbandhu
|
1740002074WL007405
|
Deenbandhu
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
Deenbandhu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARKELI
|
MP-40-002-074-001/573
(MUNDA)
|
1740002074NRG25070620240062667
|
08/06/2024
|
Pratibha Baiga
|
1740002074WL007407
|
Pratibha Baiga
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
PratibhaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARKELI
|
MP-40-002-074-001/575
(MUNDA)
|
1740002074NRG25070620240062654
|
08/06/2024
|
KANHAIYA LAL BAIGA
|
1740002074WL007405
|
KANHAIYA LAL BAIGA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
KANHAIYALALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARKELI
|
MP-40-002-074-002/115
(MUNDA)
|
1740002074NRG25070620240062638
|
08/06/2024
|
BASANTI BAI
|
1740002074WL007403
|
BASANTI BAI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARKELI
|
MP-40-002-074-002/19
(MUNDA)
|
1740002074NRG25070620240062644
|
08/06/2024
|
aneeba
|
1740002074WL007404
|
aneeba
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
aneeba
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARKELI
|
MP-40-002-074-002/19
(MUNDA)
|
1740002074NRG25070620240062645
|
08/06/2024
|
PARBHOO
|
1740002074WL007404
|
PARBHOO
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
PARBHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARKELI
|
MP-40-002-074-002/2
(MUNDA)
|
1740002074NRG25070620240062663
|
08/06/2024
|
ITA BAI
|
1740002074WL007406
|
ITA BAI
|
00089
|
CBIN0281551
|
1547
|
1547
|
Processed
|
13/06/2024
|
|
352188960
|
|
ITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARKELI
|
MP-40-002-074-002/2
(MUNDA)
|
1740002074NRG25070620240062662
|
08/06/2024
|
SEETASARAN
|
1740002074WL007406
|
SEETASARAN
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
SEETASARAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARKELI
|
MP-40-002-074-002/26
(MUNDA)
|
1740002074NRG25070620240062639
|
08/06/2024
|
SUKLA
|
1740002074WL007403
|
SUKLA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
SUKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARKELI
|
MP-40-002-074-002/27
(MUNDA)
|
1740002074NRG25070620240062646
|
08/06/2024
|
DEENVAND
|
1740002074WL007404
|
DEENVAND
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
DEENVAND
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARKELI
|
MP-40-002-074-002/30
(MUNDA)
|
1740002074NRG25070620240062664
|
08/06/2024
|
Mehelal baiga
|
1740002074WL007406
|
Mehelal baiga
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
Mehelalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARKELI
|
MP-40-002-074-002/33
(MUNDA)
|
1740002074NRG25070620240062647
|
08/06/2024
|
JITENDRA
|
1740002074WL007404
|
JITENDRA
|
00089
|
CBIN0281551
|
2673
|
2673
|
Processed
|
13/06/2024
|
|
352188960
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARKELI
|
MP-40-002-074-002/42
(MUNDA)
|
1740002074NRG25070620240062648
|
08/06/2024
|
SHYAM BAI
|
1740002074WL007404
|
SHYAM BAI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARKELI
|
MP-40-002-074-002/443
(MUNDA)
|
1740002074NRG25070620240062656
|
08/06/2024
|
DEVWATI
|
1740002074WL007405
|
DEVWATI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
DEVWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARKELI
|
MP-40-002-074-002/443
(MUNDA)
|
1740002074NRG25070620240062655
|
08/06/2024
|
RAJ KUMAR
|
1740002074WL007405
|
RAJ KUMAR
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARKELI
|
MP-40-002-074-002/455
(MUNDA)
|
1740002074NRG25070620240062635
|
08/06/2024
|
ROSHANLAL
|
1740002074WL007402
|
ROSHANLAL
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
ROSHANLAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARKELI
|
MP-40-002-074-002/465
(MUNDA)
|
1740002074NRG25070620240062649
|
08/06/2024
|
AJIT
|
1740002074WL007404
|
AJIT
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
AJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARKELI
|
MP-40-002-074-002/52
(MUNDA)
|
1740002074NRG25070620240062669
|
08/06/2024
|
DARVARI
|
1740002074WL007407
|
DARVARI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
DARVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARKELI
|
MP-40-002-074-002/558
(MUNDA)
|
1740002074NRG25070620240062640
|
08/06/2024
|
SUMINRA
|
1740002074WL007403
|
SUMINRA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
SUMINRA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARKELI
|
MP-40-002-074-002/570
(MUNDA)
|
1740002074NRG25070620240062642
|
08/06/2024
|
GEETA BAIGA
|
1740002074WL007403
|
GEETA BAIGA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
GEETABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARKELI
|
MP-40-002-074-002/570
(MUNDA)
|
1740002074NRG25070620240062641
|
08/06/2024
|
RAJKUMAR
|
1740002074WL007403
|
RAJKUMAR
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARKELI
|
MP-40-002-074-002/579
(MUNDA)
|
1740002074NRG25070620240062665
|
08/06/2024
|
RAJNI BAIGA
|
1740002074WL007406
|
RAJNI BAIGA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
RAJNIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARKELI
|
MP-40-002-074-002/589
(MUNDA)
|
1740002074NRG25070620240062643
|
08/06/2024
|
SOMWATI BAI
|
1740002074WL007403
|
SOMWATI BAI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
SOMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARKELI
|
MP-40-002-074-002/593
(MUNDA)
|
1740002074NRG25070620240062657
|
08/06/2024
|
MAYA BAI BAIGA
|
1740002074WL007405
|
MAYA BAI BAIGA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
MAYABAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARKELI
|
MP-40-002-074-002/77
(MUNDA)
|
1740002074NRG25070620240062670
|
08/06/2024
|
ITIYA
|
1740002074WL007407
|
ITIYA
|
00089
|
CBIN0281551
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
ITIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARKELI
|
MP-40-002-080-001/105
(NIPANIYA)
|
1740002080NRG25080620240064412
|
08/06/2024
|
kasturiya baiga
|
1740002080WL007547
|
kasturiya baiga
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
kasturiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARKELI
|
MP-40-002-080-001/105
(NIPANIYA)
|
1740002080NRG25080620240064411
|
08/06/2024
|
sihv nath baiga
|
1740002080WL007547
|
sihv nath baiga
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
sihvnathbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARKELI
|
MP-40-002-080-001/246
(NIPANIYA)
|
1740002080NRG25080620240064429
|
08/06/2024
|
bitti bai
|
1740002080WL007553
|
bitti bai
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
bittibai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARKELI
|
MP-40-002-080-001/265
(NIPANIYA)
|
1740002080NRG25080620240064418
|
08/06/2024
|
RAMBAI BAIGA
|
1740002080WL007549
|
RAMBAI BAIGA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
RAMBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARKELI
|
MP-40-002-080-001/269
(NIPANIYA)
|
1740002080NRG25080620240064413
|
08/06/2024
|
SHYAM BAI
|
1740002080WL007547
|
SHYAM BAI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARKELI
|
MP-40-002-080-001/276
(NIPANIYA)
|
1740002080NRG25080620240064432
|
08/06/2024
|
Rajbhan
|
1740002080WL007554
|
Rajbhan
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
Rajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARKELI
|
MP-40-002-080-001/276
(NIPANIYA)
|
1740002080NRG25080620240064433
|
08/06/2024
|
semiya baiga
|
1740002080WL007554
|
semiya baiga
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
semiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARKELI
|
MP-40-002-080-001/283
(NIPANIYA)
|
1740002080NRG25080620240064434
|
08/06/2024
|
RAMOLA BAIGA
|
1740002080WL007555
|
RAMOLA BAIGA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
RAMOLABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARKELI
|
MP-40-002-080-001/293
(NIPANIYA)
|
1740002080NRG25080620240064420
|
08/06/2024
|
Rani
|
1740002080WL007549
|
Rani
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARKELI
|
MP-40-002-080-001/299
(NIPANIYA)
|
1740002080NRG25080620240064423
|
08/06/2024
|
sunita bai baiga
|
1740002080WL007550
|
sunita bai baiga
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
sunitabaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARKELI
|
MP-40-002-080-001/350
(NIPANIYA)
|
1740002080NRG25080620240064425
|
08/06/2024
|
MEENA
|
1740002080WL007551
|
MEENA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARKELI
|
MP-40-002-080-001/350
(NIPANIYA)
|
1740002080NRG25080620240064424
|
08/06/2024
|
tersu baiga
|
1740002080WL007551
|
tersu baiga
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
tersubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARKELI
|
MP-40-002-080-001/373
(NIPANIYA)
|
1740002080NRG25080620240064415
|
08/06/2024
|
SHYAM BAI
|
1740002080WL007548
|
SHYAM BAI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARKELI
|
MP-40-002-080-001/373
(NIPANIYA)
|
1740002080NRG25080620240064414
|
08/06/2024
|
SUMITRA BAIGA
|
1740002080WL007548
|
SUMITRA BAIGA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
SUMITRABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARKELI
|
MP-40-002-080-001/619
(NIPANIYA)
|
1740002080NRG25080620240064422
|
08/06/2024
|
Prem Bai Baiga
|
1740002080WL007549
|
Prem Bai Baiga
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
PremBaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARKELI
|
MP-40-002-080-001/635
(NIPANIYA)
|
1740002080NRG25080620240064430
|
08/06/2024
|
VINOD BAIGA
|
1740002080WL007553
|
VINOD BAIGA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
VINODBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARKELI
|
MP-40-002-080-001/638
(NIPANIYA)
|
1740002080NRG25080620240064583
|
08/06/2024
|
devvati baiga
|
1740002080WL007561
|
devvati baiga
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
devvatibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARKELI
|
MP-40-002-080-001/642
(NIPANIYA)
|
1740002080NRG25080620240064417
|
08/06/2024
|
guddi baiga
|
1740002080WL007548
|
guddi baiga
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
guddibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARKELI
|
MP-40-002-080-001/642
(NIPANIYA)
|
1740002080NRG25080620240064416
|
08/06/2024
|
laxman baiga
|
1740002080WL007548
|
laxman baiga
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
laxmanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186412
|
186412
|
|
|
|
|
|
|
|
|
81
|
KARKELI
|
MP-40-002-003-001/10
(AMADONGARI)
|
1740002003NRG25080620240063684
|
08/06/2024
|
digambar singh
|
1740002003WL007505
|
digambar singh
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
digambarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARKELI
|
MP-40-002-003-001/102
(AMADONGARI)
|
1740002003NRG25080620240063685
|
08/06/2024
|
KAMALBHAN SINGH
|
1740002003WL007505
|
KAMALBHAN SINGH
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352188960
|
|
KAMALBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARKELI
|
MP-40-002-003-001/110
(AMADONGARI)
|
1740002003NRG25080620240063687
|
08/06/2024
|
anjni bai
|
1740002003WL007505
|
anjni bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
anjnibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARKELI
|
MP-40-002-003-001/112
(AMADONGARI)
|
1740002003NRG25080620240063688
|
08/06/2024
|
GAYATRI BAI
|
1740002003WL007505
|
GAYATRI BAI
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352188960
|
|
GAYATRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARKELI
|
MP-40-002-003-001/119-A
(AMADONGARI)
|
1740002003NRG25080620240063689
|
08/06/2024
|
SANJAY SINGH
|
1740002003WL007505
|
SANJAY SINGH
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352188960
|
|
SANJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARKELI
|
MP-40-002-003-001/124
(AMADONGARI)
|
1740002003NRG25080620240063690
|
08/06/2024
|
geeta bai
|
1740002003WL007505
|
geeta bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARKELI
|
MP-40-002-003-001/132
(AMADONGARI)
|
1740002003NRG25080620240063692
|
08/06/2024
|
ANANTI BAI
|
1740002003WL007505
|
ANANTI BAI
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
ANANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARKELI
|
MP-40-002-003-001/137
(AMADONGARI)
|
1740002003NRG25080620240063693
|
08/06/2024
|
jailal
|
1740002003WL007505
|
jailal
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
jailal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
89
|
KARKELI
|
MP-40-002-003-001/139
(AMADONGARI)
|
1740002003NRG25080620240063694
|
08/06/2024
|
ram gareeb
|
1740002003WL007505
|
ram gareeb
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
352188960
|
|
ramgareeb
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARKELI
|
MP-40-002-003-001/152
(AMADONGARI)
|
1740002003NRG25080620240063697
|
08/06/2024
|
chhatrapal singh
|
1740002003WL007505
|
chhatrapal singh
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
chhatrapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARKELI
|
MP-40-002-003-001/152
(AMADONGARI)
|
1740002003NRG25080620240063698
|
08/06/2024
|
shusheela
|
1740002003WL007505
|
shusheela
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
shusheela
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
92
|
KARKELI
|
MP-40-002-003-001/161
(AMADONGARI)
|
1740002003NRG25080620240063700
|
08/06/2024
|
shishupal singh
|
1740002003WL007505
|
shishupal singh
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
352188960
|
|
shishupalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
93
|
KARKELI
|
MP-40-002-003-001/161
(AMADONGARI)
|
1740002003NRG25080620240063699
|
08/06/2024
|
SUSHILA BAI
|
1740002003WL007505
|
SUSHILA BAI
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARKELI
|
MP-40-002-003-001/161-A
(AMADONGARI)
|
1740002003NRG25080620240063701
|
08/06/2024
|
SANJAY SINGH
|
1740002003WL007505
|
SANJAY SINGH
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
352188960
|
|
SANJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARKELI
|
MP-40-002-003-001/164
(AMADONGARI)
|
1740002003NRG25080620240063702
|
08/06/2024
|
saroj bai
|
1740002003WL007505
|
saroj bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARKELI
|
MP-40-002-003-001/166
(AMADONGARI)
|
1740002003NRG25080620240063704
|
08/06/2024
|
kiran
|
1740002003WL007505
|
kiran
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARKELI
|
MP-40-002-003-001/167
(AMADONGARI)
|
1740002003NRG25080620240063705
|
08/06/2024
|
gomti bai
|
1740002003WL007505
|
gomti bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARKELI
|
MP-40-002-003-001/170
(AMADONGARI)
|
1740002003NRG25080620240063706
|
08/06/2024
|
devwati bai
|
1740002003WL007505
|
devwati bai
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
352188960
|
|
devwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARKELI
|
MP-40-002-003-001/172
(AMADONGARI)
|
1740002003NRG25080620240063710
|
08/06/2024
|
parwati
|
1740002003WL007505
|
parwati
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARKELI
|
MP-40-002-003-001/173
(AMADONGARI)
|
1740002003NRG25080620240063711
|
08/06/2024
|
jaipal
|
1740002003WL007505
|
jaipal
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
jaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARKELI
|
MP-40-002-003-001/175
(AMADONGARI)
|
1740002003NRG25080620240063712
|
08/06/2024
|
guddi bai
|
1740002003WL007505
|
guddi bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARKELI
|
MP-40-002-003-001/179
(AMADONGARI)
|
1740002003NRG25080620240063713
|
08/06/2024
|
pushiya bai
|
1740002003WL007505
|
pushiya bai
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
352188960
|
|
pushiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARKELI
|
MP-40-002-003-001/180
(AMADONGARI)
|
1740002003NRG25080620240063714
|
08/06/2024
|
Mahipal singh
|
1740002003WL007505
|
Mahipal singh
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
352188960
|
|
Mahipalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
104
|
KARKELI
|
MP-40-002-003-001/180
(AMADONGARI)
|
1740002003NRG25080620240063715
|
08/06/2024
|
SHANTI BAI
|
1740002003WL007505
|
SHANTI BAI
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
352188960
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARKELI
|
MP-40-002-003-001/181
(AMADONGARI)
|
1740002003NRG25080620240063717
|
08/06/2024
|
Ramni bai
|
1740002003WL007505
|
Ramni bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
Ramnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARKELI
|
MP-40-002-003-001/184
(AMADONGARI)
|
1740002003NRG25080620240063719
|
08/06/2024
|
meera
|
1740002003WL007505
|
meera
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARKELI
|
MP-40-002-003-001/188
(AMADONGARI)
|
1740002003NRG25080620240063720
|
08/06/2024
|
devi singh
|
1740002003WL007505
|
devi singh
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARKELI
|
MP-40-002-003-001/191
(AMADONGARI)
|
1740002003NRG25080620240063722
|
08/06/2024
|
domari
|
1740002003WL007505
|
domari
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352188960
|
|
domari
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARKELI
|
MP-40-002-003-001/194
(AMADONGARI)
|
1740002003NRG25080620240063723
|
08/06/2024
|
tijiya bai
|
1740002003WL007505
|
tijiya bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
tijiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARKELI
|
MP-40-002-003-001/195
(AMADONGARI)
|
1740002003NRG25080620240063724
|
08/06/2024
|
rajni bai
|
1740002003WL007505
|
rajni bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARKELI
|
MP-40-002-003-001/196
(AMADONGARI)
|
1740002003NRG25080620240063726
|
08/06/2024
|
SUSHILA BAI
|
1740002003WL007505
|
SUSHILA BAI
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARKELI
|
MP-40-002-003-001/196-A
(AMADONGARI)
|
1740002003NRG25080620240063727
|
08/06/2024
|
SUNITA BAI SINGH
|
1740002003WL007505
|
SUNITA BAI SINGH
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
SUNITABAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARKELI
|
MP-40-002-003-001/197
(AMADONGARI)
|
1740002003NRG25080620240063728
|
08/06/2024
|
Basanti
|
1740002003WL007505
|
Basanti
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARKELI
|
MP-40-002-003-001/203-A
(AMADONGARI)
|
1740002003NRG25080620240063730
|
08/06/2024
|
ROHIT PRAJAPATI
|
1740002003WL007505
|
ROHIT PRAJAPATI
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
ROHITPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARKELI
|
MP-40-002-003-001/205
(AMADONGARI)
|
1740002003NRG25080620240063731
|
08/06/2024
|
dharam singh
|
1740002003WL007505
|
dharam singh
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352188960
|
|
dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARKELI
|
MP-40-002-003-001/209-A
(AMADONGARI)
|
1740002003NRG25080620240063734
|
08/06/2024
|
Omprakash Singh
|
1740002003WL007505
|
Omprakash Singh
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352188960
|
|
OmprakashSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARKELI
|
MP-40-002-003-001/212
(AMADONGARI)
|
1740002003NRG25080620240063736
|
08/06/2024
|
gajroop singh
|
1740002003WL007505
|
gajroop singh
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352188960
|
|
gajroopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARKELI
|
MP-40-002-003-001/216
(AMADONGARI)
|
1740002003NRG25080620240063740
|
08/06/2024
|
nokhe singh
|
1740002003WL007505
|
nokhe singh
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
nokhesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARKELI
|
MP-40-002-003-001/216
(AMADONGARI)
|
1740002003NRG25080620240063741
|
08/06/2024
|
SUKHIYA BAI
|
1740002003WL007505
|
SUKHIYA BAI
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
SUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARKELI
|
MP-40-002-003-001/218
(AMADONGARI)
|
1740002003NRG25080620240063743
|
08/06/2024
|
devwati bai
|
1740002003WL007505
|
devwati bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
devwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARKELI
|
MP-40-002-003-001/219
(AMADONGARI)
|
1740002003NRG25080620240063744
|
08/06/2024
|
BUNDA BAI
|
1740002003WL007505
|
BUNDA BAI
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
BUNDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KARKELI
|
MP-40-002-003-001/220
(AMADONGARI)
|
1740002003NRG25080620240063745
|
08/06/2024
|
Tantu singh
|
1740002003WL007505
|
Tantu singh
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352188960
|
|
Tantusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KARKELI
|
MP-40-002-003-001/222
(AMADONGARI)
|
1740002003NRG25080620240063746
|
08/06/2024
|
ramdaman singh
|
1740002003WL007505
|
ramdaman singh
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
ramdamansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARKELI
|
MP-40-002-003-001/223
(AMADONGARI)
|
1740002003NRG25080620240063747
|
08/06/2024
|
manna singh
|
1740002003WL007505
|
manna singh
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
mannasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
125
|
KARKELI
|
MP-40-002-003-001/225
(AMADONGARI)
|
1740002003NRG25080620240063749
|
08/06/2024
|
JUGGI BAI
|
1740002003WL007505
|
JUGGI BAI
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
JUGGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARKELI
|
MP-40-002-003-001/228
(AMADONGARI)
|
1740002003NRG25080620240063750
|
08/06/2024
|
Anusuiya bai
|
1740002003WL007505
|
Anusuiya bai
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352188960
|
|
Anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARKELI
|
MP-40-002-003-001/230
(AMADONGARI)
|
1740002003NRG25080620240063751
|
08/06/2024
|
MITHLESH DEVI
|
1740002003WL007505
|
MITHLESH DEVI
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352188960
|
|
MITHLESHDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KARKELI
|
MP-40-002-003-001/231-A
(AMADONGARI)
|
1740002003NRG25080620240063752
|
08/06/2024
|
maan singh
|
1740002003WL007505
|
maan singh
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352188960
|
|
maansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KARKELI
|
MP-40-002-003-001/233
(AMADONGARI)
|
1740002003NRG25080620240063753
|
08/06/2024
|
phuljhar
|
1740002003WL007505
|
phuljhar
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
phuljhar
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KARKELI
|
MP-40-002-003-001/233-A
(AMADONGARI)
|
1740002003NRG25080620240063754
|
08/06/2024
|
DAYARAM SINGH
|
1740002003WL007505
|
DAYARAM SINGH
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
DAYARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KARKELI
|
MP-40-002-003-001/235
(AMADONGARI)
|
1740002003NRG25080620240063756
|
08/06/2024
|
manki bai
|
1740002003WL007505
|
manki bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
mankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KARKELI
|
MP-40-002-003-001/235-A
(AMADONGARI)
|
1740002003NRG25080620240063757
|
08/06/2024
|
Deepak singh
|
1740002003WL007505
|
Deepak singh
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
Deepaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KARKELI
|
MP-40-002-003-001/236
(AMADONGARI)
|
1740002003NRG25080620240063759
|
08/06/2024
|
mugiya bai
|
1740002003WL007505
|
mugiya bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
mugiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KARKELI
|
MP-40-002-003-001/236
(AMADONGARI)
|
1740002003NRG25080620240063758
|
08/06/2024
|
munim
|
1740002003WL007505
|
munim
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
munim
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KARKELI
|
MP-40-002-003-001/237-A
(AMADONGARI)
|
1740002003NRG25080620240063760
|
08/06/2024
|
Ramkali bai
|
1740002003WL007505
|
Ramkali bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
Ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KARKELI
|
MP-40-002-003-001/240
(AMADONGARI)
|
1740002003NRG25080620240063762
|
08/06/2024
|
kalasiya bai
|
1740002003WL007505
|
kalasiya bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
kalasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KARKELI
|
MP-40-002-003-001/242
(AMADONGARI)
|
1740002003NRG25080620240063765
|
08/06/2024
|
ram kali bai
|
1740002003WL007505
|
ram kali bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KARKELI
|
MP-40-002-003-001/246
(AMADONGARI)
|
1740002003NRG25080620240063767
|
08/06/2024
|
shree bai
|
1740002003WL007505
|
shree bai
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
352188960
|
|
shreebai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KARKELI
|
MP-40-002-003-001/250-A
(AMADONGARI)
|
1740002003NRG25080620240063768
|
08/06/2024
|
MANTI DEVI
|
1740002003WL007505
|
MANTI DEVI
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
MANTIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KARKELI
|
MP-40-002-003-001/253
(AMADONGARI)
|
1740002003NRG25080620240063770
|
08/06/2024
|
ASHMI BAI
|
1740002003WL007505
|
ASHMI BAI
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
ASHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KARKELI
|
MP-40-002-003-001/255
(AMADONGARI)
|
1740002003NRG25080620240063771
|
08/06/2024
|
savitri bai
|
1740002003WL007505
|
savitri bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KARKELI
|
MP-40-002-003-001/262
(AMADONGARI)
|
1740002003NRG25080620240063774
|
08/06/2024
|
nanhi bai
|
1740002003WL007505
|
nanhi bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
nanhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KARKELI
|
MP-40-002-003-001/262
(AMADONGARI)
|
1740002003NRG25080620240063773
|
08/06/2024
|
naresh
|
1740002003WL007505
|
naresh
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KARKELI
|
MP-40-002-003-001/265
(AMADONGARI)
|
1740002003NRG25080620240063775
|
08/06/2024
|
hansi bai
|
1740002003WL007505
|
hansi bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
hansibai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KARKELI
|
MP-40-002-003-001/269
(AMADONGARI)
|
1740002003NRG25080620240063776
|
08/06/2024
|
phutiya bai
|
1740002003WL007505
|
phutiya bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
phutiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KARKELI
|
MP-40-002-003-001/272-A
(AMADONGARI)
|
1740002003NRG25080620240063778
|
08/06/2024
|
Mahipat Singh
|
1740002003WL007505
|
Mahipat Singh
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
MahipatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KARKELI
|
MP-40-002-003-001/273
(AMADONGARI)
|
1740002003NRG25080620240063779
|
08/06/2024
|
shakuntla bai
|
1740002003WL007505
|
shakuntla bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
shakuntlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KARKELI
|
MP-40-002-003-001/277
(AMADONGARI)
|
1740002003NRG25080620240063780
|
08/06/2024
|
MEERA BAI SINGH
|
1740002003WL007505
|
MEERA BAI SINGH
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
MEERABAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KARKELI
|
MP-40-002-003-001/288
(AMADONGARI)
|
1740002003NRG25080620240063783
|
08/06/2024
|
jailal singh
|
1740002003WL007505
|
jailal singh
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
jailalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KARKELI
|
MP-40-002-003-001/291-A
(AMADONGARI)
|
1740002003NRG25080620240063784
|
08/06/2024
|
Rupendra singh
|
1740002003WL007505
|
Rupendra singh
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
Rupendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KARKELI
|
MP-40-002-003-001/293
(AMADONGARI)
|
1740002003NRG25080620240063786
|
08/06/2024
|
devwati bai
|
1740002003WL007505
|
devwati bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
devwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KARKELI
|
MP-40-002-003-001/295-A
(AMADONGARI)
|
1740002003NRG25080620240063787
|
08/06/2024
|
LAL BAHADUR SINGH
|
1740002003WL007505
|
LAL BAHADUR SINGH
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
LALBAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KARKELI
|
MP-40-002-003-001/308
(AMADONGARI)
|
1740002003NRG25080620240063791
|
08/06/2024
|
kapsi
|
1740002003WL007505
|
kapsi
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
kapsi
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KARKELI
|
MP-40-002-003-001/315
(AMADONGARI)
|
1740002003NRG25080620240063793
|
08/06/2024
|
chanda bai
|
1740002003WL007505
|
chanda bai
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352188960
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KARKELI
|
MP-40-002-003-001/315
(AMADONGARI)
|
1740002003NRG25080620240063792
|
08/06/2024
|
prahlad
|
1740002003WL007505
|
prahlad
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352188960
|
|
prahlad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
156
|
KARKELI
|
MP-40-002-003-001/32
(AMADONGARI)
|
1740002003NRG25080620240063796
|
08/06/2024
|
narsi
|
1740002003WL007505
|
narsi
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
narsi
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KARKELI
|
MP-40-002-003-001/320
(AMADONGARI)
|
1740002003NRG25080620240063797
|
08/06/2024
|
BRAJBHAN PRAJAPTI
|
1740002003WL007505
|
BRAJBHAN PRAJAPTI
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
BRAJBHANPRAJAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KARKELI
|
MP-40-002-003-001/326-B
(AMADONGARI)
|
1740002003NRG25080620240063800
|
08/06/2024
|
BHUWAN SINGH
|
1740002003WL007505
|
BHUWAN SINGH
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
BHUWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KARKELI
|
MP-40-002-003-001/327
(AMADONGARI)
|
1740002003NRG25080620240063802
|
08/06/2024
|
komal singh
|
1740002003WL007505
|
komal singh
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KARKELI
|
MP-40-002-003-001/334
(AMADONGARI)
|
1740002003NRG25080620240063804
|
08/06/2024
|
saroj
|
1740002003WL007505
|
saroj
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KARKELI
|
MP-40-002-003-001/342
(AMADONGARI)
|
1740002003NRG25080620240063805
|
08/06/2024
|
suneta
|
1740002003WL007505
|
suneta
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
suneta
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KARKELI
|
MP-40-002-003-001/348
(AMADONGARI)
|
1740002003NRG25080620240063807
|
08/06/2024
|
sumintra bai
|
1740002003WL007505
|
sumintra bai
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
352188960
|
|
sumintrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KARKELI
|
MP-40-002-003-001/349
(AMADONGARI)
|
1740002003NRG25080620240063808
|
08/06/2024
|
bisurta bai
|
1740002003WL007505
|
bisurta bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
bisurtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KARKELI
|
MP-40-002-003-001/353
(AMADONGARI)
|
1740002003NRG25080620240063809
|
08/06/2024
|
kamlesh
|
1740002003WL007505
|
kamlesh
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
352188960
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KARKELI
|
MP-40-002-003-001/354
(AMADONGARI)
|
1740002003NRG25080620240063810
|
08/06/2024
|
phool bai
|
1740002003WL007505
|
phool bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KARKELI
|
MP-40-002-003-001/355
(AMADONGARI)
|
1740002003NRG25080620240063811
|
08/06/2024
|
ram bai
|
1740002003WL007505
|
ram bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KARKELI
|
MP-40-002-003-001/356
(AMADONGARI)
|
1740002003NRG25080620240063812
|
08/06/2024
|
munni
|
1740002003WL007505
|
munni
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KARKELI
|
MP-40-002-003-001/356-A
(AMADONGARI)
|
1740002003NRG25080620240063813
|
08/06/2024
|
KAUSHAL SINGH
|
1740002003WL007505
|
KAUSHAL SINGH
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
KAUSHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KARKELI
|
MP-40-002-003-001/36
(AMADONGARI)
|
1740002003NRG25080620240063814
|
08/06/2024
|
vishal singh
|
1740002003WL007505
|
vishal singh
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
vishalsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARKELI
|
MP-40-002-003-001/36-C
(AMADONGARI)
|
1740002003NRG25080620240063815
|
08/06/2024
|
MANOHAR SINGH
|
1740002003WL007505
|
MANOHAR SINGH
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
MANOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KARKELI
|
MP-40-002-003-001/364
(AMADONGARI)
|
1740002003NRG25080620240063816
|
08/06/2024
|
bulli bai
|
1740002003WL007505
|
bulli bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
bullibai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KARKELI
|
MP-40-002-003-001/374
(AMADONGARI)
|
1740002003NRG25080620240063817
|
08/06/2024
|
hop singh
|
1740002003WL007505
|
hop singh
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
hopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KARKELI
|
MP-40-002-003-001/375
(AMADONGARI)
|
1740002003NRG25080620240063818
|
08/06/2024
|
savitri
|
1740002003WL007505
|
savitri
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KARKELI
|
MP-40-002-003-001/377
(AMADONGARI)
|
1740002003NRG25080620240063820
|
08/06/2024
|
pan bai
|
1740002003WL007505
|
pan bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KARKELI
|
MP-40-002-003-001/378
(AMADONGARI)
|
1740002003NRG25080620240063821
|
08/06/2024
|
Ramkali bai
|
1740002003WL007505
|
Ramkali bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
Ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KARKELI
|
MP-40-002-003-001/38
(AMADONGARI)
|
1740002003NRG25080620240063823
|
08/06/2024
|
JHURI BAI
|
1740002003WL007505
|
JHURI BAI
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352188960
|
|
JHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KARKELI
|
MP-40-002-003-001/385
(AMADONGARI)
|
1740002003NRG25080620240063827
|
08/06/2024
|
sunita bai
|
1740002003WL007505
|
sunita bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KARKELI
|
MP-40-002-003-001/386
(AMADONGARI)
|
1740002003NRG25080620240063828
|
08/06/2024
|
URMILA BAI
|
1740002003WL007505
|
URMILA BAI
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KARKELI
|
MP-40-002-003-001/390
(AMADONGARI)
|
1740002003NRG25080620240063829
|
08/06/2024
|
savitri bai
|
1740002003WL007505
|
savitri bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KARKELI
|
MP-40-002-003-001/392
(AMADONGARI)
|
1740002003NRG25080620240063831
|
08/06/2024
|
mangal singh
|
1740002003WL007505
|
mangal singh
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
352188960
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KARKELI
|
MP-40-002-003-001/40
(AMADONGARI)
|
1740002003NRG25080620240063833
|
08/06/2024
|
TIRATH SINGH
|
1740002003WL007505
|
TIRATH SINGH
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
TIRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KARKELI
|
MP-40-002-003-001/40-A
(AMADONGARI)
|
1740002003NRG25080620240063834
|
08/06/2024
|
AJAY SINGH GOND
|
1740002003WL007505
|
AJAY SINGH GOND
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
AJAYSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KARKELI
|
MP-40-002-003-001/403
(AMADONGARI)
|
1740002003NRG25080620240063836
|
08/06/2024
|
CHAMELIYA BAI
|
1740002003WL007505
|
CHAMELIYA BAI
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
CHAMELIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KARKELI
|
MP-40-002-003-001/41
(AMADONGARI)
|
1740002003NRG25080620240063839
|
08/06/2024
|
DUKHIYA BAI
|
1740002003WL007505
|
DUKHIYA BAI
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
DUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KARKELI
|
MP-40-002-003-001/42-B
(AMADONGARI)
|
1740002003NRG25080620240063842
|
08/06/2024
|
BISARTI BAI
|
1740002003WL007505
|
BISARTI BAI
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KARKELI
|
MP-40-002-003-001/426
(AMADONGARI)
|
1740002003NRG25080620240063843
|
08/06/2024
|
chameli bai
|
1740002003WL007505
|
chameli bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
chamelibai
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KARKELI
|
MP-40-002-003-001/435
(AMADONGARI)
|
1740002003NRG25080620240063844
|
08/06/2024
|
TERSI BAI SINGH
|
1740002003WL007505
|
TERSI BAI SINGH
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352188960
|
|
TERSIBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KARKELI
|
MP-40-002-003-001/436
(AMADONGARI)
|
1740002003NRG25080620240063845
|
08/06/2024
|
krishna kumar
|
1740002003WL007505
|
krishna kumar
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KARKELI
|
MP-40-002-003-001/437
(AMADONGARI)
|
1740002003NRG25080620240063846
|
08/06/2024
|
som bai
|
1740002003WL007505
|
som bai
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352188960
|
|
sombai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KARKELI
|
MP-40-002-003-001/441
(AMADONGARI)
|
1740002003NRG25080620240063848
|
08/06/2024
|
rukman bai
|
1740002003WL007505
|
rukman bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
rukmanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KARKELI
|
MP-40-002-003-001/443
(AMADONGARI)
|
1740002003NRG25080620240063851
|
08/06/2024
|
janki bai
|
1740002003WL007505
|
janki bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KARKELI
|
MP-40-002-003-001/444
(AMADONGARI)
|
1740002003NRG25080620240063853
|
08/06/2024
|
purusottam singh
|
1740002003WL007505
|
purusottam singh
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
352188960
|
|
purusottamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KARKELI
|
MP-40-002-003-001/444
(AMADONGARI)
|
1740002003NRG25080620240063852
|
08/06/2024
|
shakuntla bai
|
1740002003WL007505
|
shakuntla bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
shakuntlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KARKELI
|
MP-40-002-003-001/449
(AMADONGARI)
|
1740002003NRG25080620240063854
|
08/06/2024
|
jaan bai
|
1740002003WL007505
|
jaan bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
jaanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KARKELI
|
MP-40-002-003-001/450
(AMADONGARI)
|
1740002003NRG25080620240063855
|
08/06/2024
|
lalita bai
|
1740002003WL007505
|
lalita bai
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
352188960
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KARKELI
|
MP-40-002-003-001/452
(AMADONGARI)
|
1740002003NRG25080620240063856
|
08/06/2024
|
sumintra bai
|
1740002003WL007505
|
sumintra bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
sumintrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KARKELI
|
MP-40-002-003-001/454
(AMADONGARI)
|
1740002003NRG25080620240063857
|
08/06/2024
|
prem wati
|
1740002003WL007505
|
prem wati
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KARKELI
|
MP-40-002-003-001/457
(AMADONGARI)
|
1740002003NRG25080620240063858
|
08/06/2024
|
parmodani
|
1740002003WL007505
|
parmodani
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
parmodani
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KARKELI
|
MP-40-002-003-001/462
(AMADONGARI)
|
1740002003NRG25080620240063861
|
08/06/2024
|
Manti bai
|
1740002003WL007505
|
Manti bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
Mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KARKELI
|
MP-40-002-003-001/462
(AMADONGARI)
|
1740002003NRG25080620240063860
|
08/06/2024
|
OMKAR SINGH
|
1740002003WL007505
|
OMKAR SINGH
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
OMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KARKELI
|
MP-40-002-003-001/465
(AMADONGARI)
|
1740002003NRG25080620240063863
|
08/06/2024
|
VINOD SINGH
|
1740002003WL007505
|
VINOD SINGH
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
VINODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KARKELI
|
MP-40-002-003-001/466
(AMADONGARI)
|
1740002003NRG25080620240063864
|
08/06/2024
|
kuwariya bai
|
1740002003WL007505
|
kuwariya bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
kuwariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KARKELI
|
MP-40-002-003-001/470
(AMADONGARI)
|
1740002003NRG25080620240063865
|
08/06/2024
|
phool bai
|
1740002003WL007505
|
phool bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KARKELI
|
MP-40-002-003-001/477
(AMADONGARI)
|
1740002003NRG25080620240063869
|
08/06/2024
|
chameli bai
|
1740002003WL007505
|
chameli bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
chamelibai
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KARKELI
|
MP-40-002-003-001/482-A
(AMADONGARI)
|
1740002003NRG25080620240063870
|
08/06/2024
|
Khel Bai
|
1740002003WL007505
|
Khel Bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
KhelBai
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KARKELI
|
MP-40-002-003-001/483
(AMADONGARI)
|
1740002003NRG25080620240063871
|
08/06/2024
|
Saraswati Bai
|
1740002003WL007505
|
Saraswati Bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
SaraswatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KARKELI
|
MP-40-002-003-001/484
(AMADONGARI)
|
1740002003NRG25080620240063873
|
08/06/2024
|
meena
|
1740002003WL007505
|
meena
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KARKELI
|
MP-40-002-003-001/499
(AMADONGARI)
|
1740002003NRG25080620240063876
|
08/06/2024
|
Mamta Devi
|
1740002003WL007505
|
Mamta Devi
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
MamtaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KARKELI
|
MP-40-002-003-001/50
(AMADONGARI)
|
1740002003NRG25080620240063877
|
08/06/2024
|
sampat
|
1740002003WL007505
|
sampat
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KARKELI
|
MP-40-002-003-001/500
(AMADONGARI)
|
1740002003NRG25080620240063878
|
08/06/2024
|
Duasa Singh
|
1740002003WL007505
|
Duasa Singh
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
DuasaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KARKELI
|
MP-40-002-003-001/501
(AMADONGARI)
|
1740002003NRG25080620240063879
|
08/06/2024
|
yasoda bai
|
1740002003WL007505
|
yasoda bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
yasodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KARKELI
|
MP-40-002-003-001/510
(AMADONGARI)
|
1740002003NRG25080620240063880
|
08/06/2024
|
Rampal
|
1740002003WL007505
|
Rampal
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
352188960
|
|
Rampal
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KARKELI
|
MP-40-002-003-001/516
(AMADONGARI)
|
1740002003NRG25080620240063883
|
08/06/2024
|
natthu singh
|
1740002003WL007505
|
natthu singh
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
natthusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KARKELI
|
MP-40-002-003-001/519
(AMADONGARI)
|
1740002003NRG25080620240063884
|
08/06/2024
|
sarswati bai
|
1740002003WL007505
|
sarswati bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
sarswatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KARKELI
|
MP-40-002-003-001/52
(AMADONGARI)
|
1740002003NRG25080620240063885
|
08/06/2024
|
Saraswati Bai
|
1740002003WL007505
|
Saraswati Bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
SaraswatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KARKELI
|
MP-40-002-003-001/528
(AMADONGARI)
|
1740002003NRG25080620240063889
|
08/06/2024
|
chanda bai
|
1740002003WL007505
|
chanda bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KARKELI
|
MP-40-002-003-001/535
(AMADONGARI)
|
1740002003NRG25080620240063890
|
08/06/2024
|
champa bai
|
1740002003WL007505
|
champa bai
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352188960
|
|
champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KARKELI
|
MP-40-002-003-001/54
(AMADONGARI)
|
1740002003NRG25080620240063891
|
08/06/2024
|
galaro bai
|
1740002003WL007505
|
galaro bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
galarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KARKELI
|
MP-40-002-003-001/541
(AMADONGARI)
|
1740002003NRG25080620240063892
|
08/06/2024
|
Ram bai
|
1740002003WL007505
|
Ram bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KARKELI
|
MP-40-002-003-001/548
(AMADONGARI)
|
1740002003NRG25080620240063897
|
08/06/2024
|
URMILA BAI
|
1740002003WL007505
|
URMILA BAI
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KARKELI
|
MP-40-002-003-001/551
(AMADONGARI)
|
1740002003NRG25080620240063898
|
08/06/2024
|
Ramlal baiga
|
1740002003WL007505
|
Ramlal baiga
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
352188960
|
|
Ramlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KARKELI
|
MP-40-002-003-001/554
(AMADONGARI)
|
1740002003NRG25080620240063900
|
08/06/2024
|
rekha
|
1740002003WL007505
|
rekha
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KARKELI
|
MP-40-002-003-001/556
(AMADONGARI)
|
1740002003NRG25080620240063901
|
08/06/2024
|
Rampal baiga
|
1740002003WL007505
|
Rampal baiga
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
352188960
|
|
Rampalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KARKELI
|
MP-40-002-003-001/556
(AMADONGARI)
|
1740002003NRG25080620240063902
|
08/06/2024
|
sunita bai
|
1740002003WL007505
|
sunita bai
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
352188960
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KARKELI
|
MP-40-002-003-001/566
(AMADONGARI)
|
1740002003NRG25080620240063907
|
08/06/2024
|
kaseeba bai
|
1740002003WL007505
|
kaseeba bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
kaseebabai
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KARKELI
|
MP-40-002-003-001/566-A
(AMADONGARI)
|
1740002003NRG25080620240063908
|
08/06/2024
|
NAROTTAM SINGH
|
1740002003WL007505
|
NAROTTAM SINGH
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
NAROTTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KARKELI
|
MP-40-002-003-001/569
(AMADONGARI)
|
1740002003NRG25080620240063909
|
08/06/2024
|
ugendra singh
|
1740002003WL007505
|
ugendra singh
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
ugendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KARKELI
|
MP-40-002-003-001/572
(AMADONGARI)
|
1740002003NRG25080620240063910
|
08/06/2024
|
mohan SINGH
|
1740002003WL007505
|
mohan SINGH
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
mohanSINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
KARKELI
|
MP-40-002-003-001/573-A
(AMADONGARI)
|
1740002003NRG25080620240063911
|
08/06/2024
|
PUSHPLATA SINGH
|
1740002003WL007505
|
PUSHPLATA SINGH
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
PUSHPLATASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KARKELI
|
MP-40-002-003-001/73
(AMADONGARI)
|
1740002003NRG25080620240063918
|
08/06/2024
|
DARSAN
|
1740002003WL007505
|
DARSAN
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352188960
|
|
DARSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KARKELI
|
MP-40-002-003-001/73
(AMADONGARI)
|
1740002003NRG25080620240063919
|
08/06/2024
|
DARSAN
|
1740002003WL007505
|
DARSAN
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352188960
|
|
DARSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KARKELI
|
MP-40-002-003-001/74
(AMADONGARI)
|
1740002003NRG25080620240063920
|
08/06/2024
|
chaitu
|
1740002003WL007505
|
chaitu
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352188960
|
|
chaitu
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KARKELI
|
MP-40-002-003-001/74
(AMADONGARI)
|
1740002003NRG25080620240063921
|
08/06/2024
|
mamta bai
|
1740002003WL007505
|
mamta bai
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352188960
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KARKELI
|
MP-40-002-003-001/75
(AMADONGARI)
|
1740002003NRG25080620240063923
|
08/06/2024
|
BUDHIYA BAI
|
1740002003WL007505
|
BUDHIYA BAI
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
352188960
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KARKELI
|
MP-40-002-003-001/75
(AMADONGARI)
|
1740002003NRG25080620240063922
|
08/06/2024
|
SAMBHAR BAIGA
|
1740002003WL007505
|
SAMBHAR BAIGA
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
352188960
|
|
SAMBHARBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KARKELI
|
MP-40-002-003-001/76
(AMADONGARI)
|
1740002003NRG25080620240063924
|
08/06/2024
|
GUDDA
|
1740002003WL007505
|
GUDDA
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
352188960
|
|
GUDDA
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KARKELI
|
MP-40-002-003-001/88
(AMADONGARI)
|
1740002003NRG25080620240063928
|
08/06/2024
|
Sukhmantri Bai
|
1740002003WL007505
|
Sukhmantri Bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
SukhmantriBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
238
|
KARKELI
|
MP-40-002-003-001/92-A
(AMADONGARI)
|
1740002003NRG25080620240063929
|
08/06/2024
|
SANDEEP SINGH
|
1740002003WL007505
|
SANDEEP SINGH
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352188960
|
|
SANDEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KARKELI
|
MP-40-002-003-001/99
(AMADONGARI)
|
1740002003NRG25080620240063930
|
08/06/2024
|
guddi bai
|
1740002003WL007505
|
guddi bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KARKELI
|
MP-40-002-007-002/256
(BADAGAON)
|
1740002007NRG25070620240062395
|
08/06/2024
|
LALLI
|
1740002007WL007390
|
LALLI
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KARKELI
|
MP-40-002-007-002/257
(BADAGAON)
|
1740002007NRG25070620240062386
|
08/06/2024
|
RAJKUMARI BAIGA
|
1740002007WL007389
|
RAJKUMARI BAIGA
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
RAJKUMARIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KARKELI
|
MP-40-002-007-002/257
(BADAGAON)
|
1740002007NRG25070620240062385
|
08/06/2024
|
SUMAN
|
1740002007WL007389
|
SUMAN
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KARKELI
|
MP-40-002-007-002/261
(BADAGAON)
|
1740002007NRG25070620240062374
|
08/06/2024
|
baijanti
|
1740002007WL007388
|
baijanti
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
baijanti
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KARKELI
|
MP-40-002-007-002/261
(BADAGAON)
|
1740002007NRG25070620240062375
|
08/06/2024
|
hema
|
1740002007WL007388
|
hema
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
hema
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KARKELI
|
MP-40-002-007-002/403-A
(BADAGAON)
|
1740002007NRG25070620240062387
|
08/06/2024
|
CHHATRAPAL BAIGA
|
1740002007WL007389
|
CHHATRAPAL BAIGA
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
CHHATRAPALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KARKELI
|
MP-40-002-007-002/410
(BADAGAON)
|
1740002007NRG25070620240062378
|
08/06/2024
|
sema
|
1740002007WL007388
|
sema
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
sema
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KARKELI
|
MP-40-002-007-002/499
(BADAGAON)
|
1740002007NRG25070620240062380
|
08/06/2024
|
DEEPA
|
1740002007WL007388
|
DEEPA
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
KARKELI
|
MP-40-002-007-002/499
(BADAGAON)
|
1740002007NRG25070620240062381
|
08/06/2024
|
ramsewak
|
1740002007WL007388
|
ramsewak
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
ramsewak
|
STATE BANK OF INDIA(508548)
|
|
249
|
KARKELI
|
MP-40-002-007-002/518
(BADAGAON)
|
1740002007NRG25070620240062388
|
08/06/2024
|
JAYMANTI
|
1740002007WL007389
|
JAYMANTI
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
JAYMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KARKELI
|
MP-40-002-007-002/518
(BADAGAON)
|
1740002007NRG25070620240062389
|
08/06/2024
|
PINKU BAIGA
|
1740002007WL007389
|
PINKU BAIGA
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
PINKUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KARKELI
|
MP-40-002-007-002/518-A
(BADAGAON)
|
1740002007NRG25070620240062382
|
08/06/2024
|
OM PRAKASH BAIGA
|
1740002007WL007388
|
OM PRAKASH BAIGA
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
OMPRAKASHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KARKELI
|
MP-40-002-007-002/518-B
(BADAGAON)
|
1740002007NRG25070620240062366
|
08/06/2024
|
HARI SHANKAR BAIGA
|
1740002007WL007387
|
HARI SHANKAR BAIGA
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
HARISHANKARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
253
|
KARKELI
|
MP-40-002-007-002/518-B
(BADAGAON)
|
1740002007NRG25070620240062367
|
08/06/2024
|
ROSHANI BAIGA
|
1740002007WL007387
|
ROSHANI BAIGA
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
ROSHANIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KARKELI
|
MP-40-002-007-002/543
(BADAGAON)
|
1740002007NRG25070620240062391
|
08/06/2024
|
ANNU
|
1740002007WL007389
|
ANNU
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
ANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
KARKELI
|
MP-40-002-007-002/543
(BADAGAON)
|
1740002007NRG25070620240062390
|
08/06/2024
|
TULSEE
|
1740002007WL007389
|
TULSEE
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
TULSEE
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KARKELI
|
MP-40-002-007-002/545
(BADAGAON)
|
1740002007NRG25070620240062399
|
08/06/2024
|
AMRITLAL
|
1740002007WL007390
|
AMRITLAL
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
AMRITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KARKELI
|
MP-40-002-007-002/545
(BADAGAON)
|
1740002007NRG25070620240062400
|
08/06/2024
|
SANTOSHI BAIGA
|
1740002007WL007390
|
SANTOSHI BAIGA
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
SANTOSHIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KARKELI
|
MP-40-002-007-002/546
(BADAGAON)
|
1740002007NRG25070620240062393
|
08/06/2024
|
AASHA BAIGA
|
1740002007WL007389
|
AASHA BAIGA
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
AASHABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KARKELI
|
MP-40-002-007-002/578
(BADAGAON)
|
1740002007NRG25070620240062368
|
08/06/2024
|
DEEN DAYAL
|
1740002007WL007387
|
DEEN DAYAL
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
DEENDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KARKELI
|
MP-40-002-007-002/578
(BADAGAON)
|
1740002007NRG25070620240062369
|
08/06/2024
|
MAHANTI BAIGA
|
1740002007WL007387
|
MAHANTI BAIGA
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
MAHANTIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KARKELI
|
MP-40-002-007-004/122
(BADAGAON)
|
1740002007NRG25070620240062401
|
08/06/2024
|
MUNNI BAI
|
1740002007WL007390
|
MUNNI BAI
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KARKELI
|
MP-40-002-007-004/122
(BADAGAON)
|
1740002007NRG25070620240062402
|
08/06/2024
|
NANKU
|
1740002007WL007390
|
NANKU
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
NANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KARKELI
|
MP-40-002-007-004/186
(BADAGAON)
|
1740002007NRG25070620240062404
|
08/06/2024
|
PARMU
|
1740002007WL007390
|
PARMU
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
PARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KARKELI
|
MP-40-002-007-004/186
(BADAGAON)
|
1740002007NRG25070620240062403
|
08/06/2024
|
PHOOLMATI BAI
|
1740002007WL007390
|
PHOOLMATI BAI
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
PHOOLMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KARKELI
|
MP-40-002-007-004/21
(BADAGAON)
|
1740002007NRG25070620240062337
|
08/06/2024
|
BHANMATI BAI
|
1740002007WL007383
|
BHANMATI BAI
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
BHANMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KARKELI
|
MP-40-002-007-004/21
(BADAGAON)
|
1740002007NRG25070620240062336
|
08/06/2024
|
GYANI BAIGA
|
1740002007WL007383
|
GYANI BAIGA
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
GYANIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
KARKELI
|
MP-40-002-007-004/25
(BADAGAON)
|
1740002007NRG25070620240062338
|
08/06/2024
|
UJIYARIYA
|
1740002007WL007383
|
UJIYARIYA
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
UJIYARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KARKELI
|
MP-40-002-007-004/26
(BADAGAON)
|
1740002007NRG25070620240062339
|
08/06/2024
|
RAMDEEN
|
1740002007WL007383
|
RAMDEEN
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KARKELI
|
MP-40-002-007-004/26
(BADAGAON)
|
1740002007NRG25070620240062340
|
08/06/2024
|
SYAMBAI
|
1740002007WL007383
|
SYAMBAI
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KARKELI
|
MP-40-002-007-004/27
(BADAGAON)
|
1740002007NRG25070620240062341
|
08/06/2024
|
LAXMI BAI
|
1740002007WL007383
|
LAXMI BAI
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
KARKELI
|
MP-40-002-007-004/32
(BADAGAON)
|
1740002007NRG25070620240062343
|
08/06/2024
|
BASOHARI
|
1740002007WL007383
|
BASOHARI
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
BASOHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KARKELI
|
MP-40-002-007-004/32
(BADAGAON)
|
1740002007NRG25070620240062344
|
08/06/2024
|
dhanmati
|
1740002007WL007383
|
dhanmati
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
dhanmati
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KARKELI
|
MP-40-002-007-004/47
(BADAGAON)
|
1740002007NRG25070620240062384
|
08/06/2024
|
ASHOK
|
1740002007WL007388
|
ASHOK
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KARKELI
|
MP-40-002-007-004/47
(BADAGAON)
|
1740002007NRG25070620240062383
|
08/06/2024
|
MUNNI BAI
|
1740002007WL007388
|
MUNNI BAI
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KARKELI
|
MP-40-002-007-004/48
(BADAGAON)
|
1740002007NRG25070620240062372
|
08/06/2024
|
KAMLESWAR
|
1740002007WL007387
|
KAMLESWAR
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
KAMLESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KARKELI
|
MP-40-002-007-004/48
(BADAGAON)
|
1740002007NRG25070620240062373
|
08/06/2024
|
SATULIYA
|
1740002007WL007387
|
SATULIYA
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
SATULIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KARKELI
|
MP-40-002-007-004/87
(BADAGAON)
|
1740002007NRG25070620240062406
|
08/06/2024
|
GEETA BAI
|
1740002007WL007391
|
GEETA BAI
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KARKELI
|
MP-40-002-007-004/87
(BADAGAON)
|
1740002007NRG25070620240062405
|
08/06/2024
|
RATAN
|
1740002007WL007391
|
RATAN
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KARKELI
|
MP-40-002-007-004/95
(BADAGAON)
|
1740002007NRG25070620240062346
|
08/06/2024
|
FOOLMATI
|
1740002007WL007383
|
FOOLMATI
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
FOOLMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
KARKELI
|
MP-40-002-007-004/95
(BADAGAON)
|
1740002007NRG25070620240062345
|
08/06/2024
|
SUNIL
|
1740002007WL007383
|
SUNIL
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
KARKELI
|
MP-40-002-035-001/113-A
(DUDAKUDARI)
|
1740002035NRG25070620240063182
|
08/06/2024
|
AANAND SINGH
|
1740002035WL007433
|
AANAND SINGH
|
00089
|
CBIN0282845
|
2110
|
2110
|
Processed
|
13/06/2024
|
|
352188960
|
|
AANANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
KARKELI
|
MP-40-002-035-001/113-A
(DUDAKUDARI)
|
1740002035NRG25070620240063183
|
08/06/2024
|
Tara bai
|
1740002035WL007433
|
Tara bai
|
00089
|
CBIN0282845
|
2110
|
2110
|
Processed
|
13/06/2024
|
|
352188960
|
|
Tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
KARKELI
|
MP-40-002-035-001/16
(DUDAKUDARI)
|
1740002035NRG25070620240063184
|
08/06/2024
|
madan singh
|
1740002035WL007433
|
madan singh
|
00089
|
CBIN0282845
|
2110
|
2110
|
Processed
|
13/06/2024
|
|
352188960
|
|
madansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
KARKELI
|
MP-40-002-035-001/57
(DUDAKUDARI)
|
1740002035NRG25070620240063186
|
08/06/2024
|
Geeta bai
|
1740002035WL007433
|
Geeta bai
|
00089
|
CBIN0282845
|
2110
|
2110
|
Processed
|
13/06/2024
|
|
352188960
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
KARKELI
|
MP-40-002-048-001/110
(KANCHANPUR)
|
1740002048NRG25080620240064404
|
08/06/2024
|
BHAIYA LAL
|
1740002048WL007546
|
BHAIYA LAL
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
KARKELI
|
MP-40-002-048-001/110
(KANCHANPUR)
|
1740002048NRG25080620240064405
|
08/06/2024
|
NAN BAI
|
1740002048WL007546
|
NAN BAI
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
KARKELI
|
MP-40-002-048-001/381
(KANCHANPUR)
|
1740002048NRG25080620240064406
|
08/06/2024
|
GUDDEE BAI
|
1740002048WL007546
|
GUDDEE BAI
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
GUDDEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
KARKELI
|
MP-40-002-048-001/46
(KANCHANPUR)
|
1740002048NRG25080620240064409
|
08/06/2024
|
LEMIYA
|
1740002048WL007546
|
LEMIYA
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
LEMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
KARKELI
|
MP-40-002-048-001/46
(KANCHANPUR)
|
1740002048NRG25080620240064408
|
08/06/2024
|
POL
|
1740002048WL007546
|
POL
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
POL
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
KARKELI
|
MP-40-002-063-001/107
(MAHURA)
|
1740002063NRG25070620240063050
|
08/06/2024
|
pusiya
|
1740002063WL007428
|
pusiya
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
13/06/2024
|
|
352188960
|
|
pusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
KARKELI
|
MP-40-002-063-001/132
(MAHURA)
|
1740002063NRG25070620240063051
|
08/06/2024
|
RADHA
|
1740002063WL007428
|
RADHA
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
13/06/2024
|
|
352188960
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
KARKELI
|
MP-40-002-063-001/136
(MAHURA)
|
1740002063NRG25070620240063052
|
08/06/2024
|
RADHA
|
1740002063WL007428
|
RADHA
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
13/06/2024
|
|
352188960
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
KARKELI
|
MP-40-002-063-001/137
(MAHURA)
|
1740002063NRG25070620240063053
|
08/06/2024
|
mulkan
|
1740002063WL007428
|
mulkan
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
13/06/2024
|
|
352188960
|
|
mulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
KARKELI
|
MP-40-002-063-001/145
(MAHURA)
|
1740002063NRG25070620240063054
|
08/06/2024
|
sobhanath
|
1740002063WL007428
|
sobhanath
|
00089
|
CBIN0282845
|
1800
|
1800
|
Processed
|
13/06/2024
|
|
352188960
|
|
sobhanath
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
KARKELI
|
MP-40-002-063-001/147
(MAHURA)
|
1740002063NRG25070620240063055
|
08/06/2024
|
DHAMAN
|
1740002063WL007428
|
DHAMAN
|
00089
|
CBIN0282845
|
2400
|
2400
|
Processed
|
13/06/2024
|
|
352188960
|
|
DHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
KARKELI
|
MP-40-002-063-001/15
(MAHURA)
|
1740002063NRG25070620240063057
|
08/06/2024
|
maya
|
1740002063WL007428
|
maya
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
13/06/2024
|
|
352188960
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
KARKELI
|
MP-40-002-063-001/152
(MAHURA)
|
1740002063NRG25070620240063058
|
08/06/2024
|
URMILA
|
1740002063WL007428
|
URMILA
|
00089
|
CBIN0282845
|
400
|
400
|
Processed
|
13/06/2024
|
|
352188960
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
KARKELI
|
MP-40-002-063-001/159
(MAHURA)
|
1740002063NRG25070620240063059
|
08/06/2024
|
acchelal
|
1740002063WL007428
|
acchelal
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
13/06/2024
|
|
352188960
|
|
acchelal
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
KARKELI
|
MP-40-002-063-001/172
(MAHURA)
|
1740002063NRG25070620240063061
|
08/06/2024
|
KAMLA
|
1740002063WL007428
|
KAMLA
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
13/06/2024
|
|
352188960
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
KARKELI
|
MP-40-002-063-001/173
(MAHURA)
|
1740002063NRG25070620240063062
|
08/06/2024
|
sunil sahu
|
1740002063WL007428
|
sunil sahu
|
00089
|
CBIN0282845
|
400
|
400
|
Processed
|
13/06/2024
|
|
352188960
|
|
sunilsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
KARKELI
|
MP-40-002-063-001/193
(MAHURA)
|
1740002063NRG25070620240063063
|
08/06/2024
|
VIJAY KUMAR
|
1740002063WL007428
|
VIJAY KUMAR
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
13/06/2024
|
|
352188960
|
|
VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KARKELI
|
MP-40-002-063-001/214
(MAHURA)
|
1740002063NRG25070620240063064
|
08/06/2024
|
DHARAMPAAL
|
1740002063WL007428
|
DHARAMPAAL
|
00089
|
CBIN0282845
|
400
|
400
|
Processed
|
13/06/2024
|
|
352188960
|
|
DHARAMPAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
KARKELI
|
MP-40-002-063-001/226
(MAHURA)
|
1740002063NRG25070620240063065
|
08/06/2024
|
AMAR NATH
|
1740002063WL007428
|
AMAR NATH
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
13/06/2024
|
|
352188960
|
|
AMARNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
KARKELI
|
MP-40-002-063-001/226
(MAHURA)
|
1740002063NRG25070620240063066
|
08/06/2024
|
man bai
|
1740002063WL007428
|
man bai
|
00089
|
CBIN0282845
|
2400
|
2400
|
Processed
|
13/06/2024
|
|
352188960
|
|
manbai
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
KARKELI
|
MP-40-002-063-001/270
(MAHURA)
|
1740002063NRG25070620240063067
|
08/06/2024
|
NANHU
|
1740002063WL007428
|
NANHU
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
13/06/2024
|
|
352188960
|
|
NANHU
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
KARKELI
|
MP-40-002-063-001/310
(MAHURA)
|
1740002063NRG25070620240063068
|
08/06/2024
|
DAYARAM
|
1740002063WL007428
|
DAYARAM
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
13/06/2024
|
|
352188960
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
KARKELI
|
MP-40-002-063-001/310
(MAHURA)
|
1740002063NRG25070620240063069
|
08/06/2024
|
KUNTI BAI
|
1740002063WL007428
|
KUNTI BAI
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
13/06/2024
|
|
352188960
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
KARKELI
|
MP-40-002-063-001/324
(MAHURA)
|
1740002063NRG25070620240063070
|
08/06/2024
|
ramkhelavan
|
1740002063WL007428
|
ramkhelavan
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
13/06/2024
|
|
352188960
|
|
ramkhelavan
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
KARKELI
|
MP-40-002-063-001/331
(MAHURA)
|
1740002063NRG25070620240063071
|
08/06/2024
|
DHANPAT
|
1740002063WL007428
|
DHANPAT
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
13/06/2024
|
|
352188960
|
|
DHANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
KARKELI
|
MP-40-002-063-001/350
(MAHURA)
|
1740002063NRG25070620240063072
|
08/06/2024
|
Parvati kol
|
1740002063WL007428
|
Parvati kol
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
13/06/2024
|
|
352188960
|
|
Parvatikol
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
KARKELI
|
MP-40-002-063-001/41
(MAHURA)
|
1740002063NRG25070620240063073
|
08/06/2024
|
CHIMMAN
|
1740002063WL007428
|
CHIMMAN
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
13/06/2024
|
|
352188960
|
|
CHIMMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
KARKELI
|
MP-40-002-063-001/41
(MAHURA)
|
1740002063NRG25070620240063074
|
08/06/2024
|
JAGDISIYA
|
1740002063WL007428
|
JAGDISIYA
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
13/06/2024
|
|
352188960
|
|
JAGDISIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
KARKELI
|
MP-40-002-063-001/415
(MAHURA)
|
1740002063NRG25070620240063075
|
08/06/2024
|
surendra
|
1740002063WL007428
|
surendra
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
13/06/2024
|
|
352188960
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
KARKELI
|
MP-40-002-063-001/418
(MAHURA)
|
1740002063NRG25070620240063076
|
08/06/2024
|
DEVPAAL
|
1740002063WL007428
|
DEVPAAL
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
13/06/2024
|
|
352188960
|
|
DEVPAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
KARKELI
|
MP-40-002-063-001/425
(MAHURA)
|
1740002063NRG25070620240063077
|
08/06/2024
|
TEJLAL
|
1740002063WL007428
|
TEJLAL
|
00089
|
CBIN0282845
|
1800
|
1800
|
Processed
|
13/06/2024
|
|
352188960
|
|
TEJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
KARKELI
|
MP-40-002-063-001/428
(MAHURA)
|
1740002063NRG25070620240063078
|
08/06/2024
|
KAMLESH
|
1740002063WL007428
|
KAMLESH
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
13/06/2024
|
|
352188960
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
KARKELI
|
MP-40-002-063-001/440
(MAHURA)
|
1740002063NRG25070620240063079
|
08/06/2024
|
SUGREEV
|
1740002063WL007428
|
SUGREEV
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
13/06/2024
|
|
352188960
|
|
SUGREEV
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
KARKELI
|
MP-40-002-063-001/49
(MAHURA)
|
1740002063NRG25070620240063081
|
08/06/2024
|
MAMTA
|
1740002063WL007428
|
MAMTA
|
00089
|
CBIN0282845
|
1800
|
1800
|
Processed
|
13/06/2024
|
|
352188960
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
KARKELI
|
MP-40-002-063-001/49
(MAHURA)
|
1740002063NRG25070620240063080
|
08/06/2024
|
MANBHARAN
|
1740002063WL007428
|
MANBHARAN
|
00089
|
CBIN0282845
|
1800
|
1800
|
Processed
|
13/06/2024
|
|
352188960
|
|
MANBHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
KARKELI
|
MP-40-002-063-001/49-A
(MAHURA)
|
1740002063NRG25070620240063082
|
08/06/2024
|
Reena sahu
|
1740002063WL007428
|
Reena sahu
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
13/06/2024
|
|
352188960
|
|
Reenasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
KARKELI
|
MP-40-002-063-001/498-A
(MAHURA)
|
1740002063NRG25070620240063083
|
08/06/2024
|
BADI BUIYA
|
1740002063WL007428
|
BADI BUIYA
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
13/06/2024
|
|
352188960
|
|
BADIBUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
KARKELI
|
MP-40-002-063-001/74
(MAHURA)
|
1740002063NRG25070620240063085
|
08/06/2024
|
BUIYA
|
1740002063WL007428
|
BUIYA
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
13/06/2024
|
|
352188960
|
|
BUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
KARKELI
|
MP-40-002-063-001/88
(MAHURA)
|
1740002063NRG25070620240063086
|
08/06/2024
|
muniya
|
1740002063WL007428
|
muniya
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
13/06/2024
|
|
352188960
|
|
muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
KARKELI
|
MP-40-002-064-003/124
(MAHURI)
|
1740002064NRG25070620240063305
|
08/06/2024
|
RAMVATI
|
1740002064WL007438
|
RAMVATI
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
KARKELI
|
MP-40-002-064-003/128
(MAHURI)
|
1740002064NRG25070620240063297
|
08/06/2024
|
RAVIKUMAR BAIGA
|
1740002064WL007437
|
RAVIKUMAR BAIGA
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
RAVIKUMARBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KARKELI
|
MP-40-002-064-003/128
(MAHURI)
|
1740002064NRG25070620240063298
|
08/06/2024
|
URMILA
|
1740002064WL007437
|
URMILA
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
KARKELI
|
MP-40-002-064-003/146
(MAHURI)
|
1740002064NRG25070620240063307
|
08/06/2024
|
shanti
|
1740002064WL007439
|
shanti
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
KARKELI
|
MP-40-002-064-003/41-B
(MAHURI)
|
1740002064NRG25070620240063300
|
08/06/2024
|
Chetram Baiga
|
1740002064WL007437
|
Chetram Baiga
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
ChetramBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
KARKELI
|
MP-40-002-064-003/50-A
(MAHURI)
|
1740002064NRG25070620240063308
|
08/06/2024
|
SHYAM LAL BAIGA
|
1740002064WL007440
|
SHYAM LAL BAIGA
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
SHYAMLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
KARKELI
|
MP-40-002-064-003/55
(MAHURI)
|
1740002064NRG25070620240063302
|
08/06/2024
|
NANDE
|
1740002064WL007437
|
NANDE
|
00089
|
CBIN0282845
|
3315
|
3315
|
Processed
|
13/06/2024
|
|
352188960
|
|
NANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
KARKELI
|
MP-40-002-064-003/56
(MAHURI)
|
1740002064NRG25070620240063304
|
08/06/2024
|
NAAN BAI
|
1740002064WL007437
|
NAAN BAI
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
NAANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
KARKELI
|
MP-40-002-071-001/42
(MANPURA)
|
1740002071NRG25070620240063402
|
08/06/2024
|
KALLA BAIGA
|
1740002071WL007477
|
KALLA BAIGA
|
00089
|
CBIN0282845
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
KALLABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
KARKELI
|
MP-40-002-089-001/105-B
(PINAURA)
|
1740002089NRG25080620240064445
|
08/06/2024
|
mukesh
|
1740002089WL007558
|
mukesh
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
13/06/2024
|
|
352188960
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
KARKELI
|
MP-40-002-089-001/105-B
(PINAURA)
|
1740002089NRG25080620240064446
|
08/06/2024
|
sadhna
|
1740002089WL007558
|
sadhna
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
13/06/2024
|
|
352188960
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
KARKELI
|
MP-40-002-089-001/13-B
(PINAURA)
|
1740002089NRG25080620240064447
|
08/06/2024
|
LAKSHMAN KOL
|
1740002089WL007558
|
LAKSHMAN KOL
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
13/06/2024
|
|
352188960
|
|
LAKSHMANKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
KARKELI
|
MP-40-002-089-001/13-B
(PINAURA)
|
1740002089NRG25080620240064448
|
08/06/2024
|
SOM VATI KOL
|
1740002089WL007558
|
SOM VATI KOL
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
13/06/2024
|
|
352188960
|
|
SOMVATIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
KARKELI
|
MP-40-002-089-001/195-A
(PINAURA)
|
1740002089NRG25080620240064450
|
08/06/2024
|
madan kol
|
1740002089WL007558
|
madan kol
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
13/06/2024
|
|
352188960
|
|
madankol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
338
|
KARKELI
|
MP-40-002-089-001/195-B
(PINAURA)
|
1740002089NRG25080620240064452
|
08/06/2024
|
ratan
|
1740002089WL007558
|
ratan
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
13/06/2024
|
|
352188960
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
KARKELI
|
MP-40-002-089-001/197
(PINAURA)
|
1740002089NRG25080620240064454
|
08/06/2024
|
seema
|
1740002089WL007558
|
seema
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
13/06/2024
|
|
352188960
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
KARKELI
|
MP-40-002-089-001/2-A
(PINAURA)
|
1740002089NRG25080620240064455
|
08/06/2024
|
raju
|
1740002089WL007558
|
raju
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
13/06/2024
|
|
352188960
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
KARKELI
|
MP-40-002-089-001/2-B
(PINAURA)
|
1740002089NRG25080620240064456
|
08/06/2024
|
teslimun nisha
|
1740002089WL007558
|
teslimun nisha
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
13/06/2024
|
|
352188960
|
|
teslimunnisha
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
KARKELI
|
MP-40-002-089-001/219
(PINAURA)
|
1740002089NRG25080620240064458
|
08/06/2024
|
bitt kol
|
1740002089WL007558
|
bitt kol
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
13/06/2024
|
|
352188960
|
|
bittkol
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
KARKELI
|
MP-40-002-089-001/219
(PINAURA)
|
1740002089NRG25080620240064457
|
08/06/2024
|
DHANNU
|
1740002089WL007558
|
DHANNU
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
13/06/2024
|
|
352188960
|
|
DHANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
KARKELI
|
MP-40-002-089-001/23-D
(PINAURA)
|
1740002089NRG25080620240064459
|
08/06/2024
|
budi
|
1740002089WL007558
|
budi
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
13/06/2024
|
|
352188960
|
|
budi
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
KARKELI
|
MP-40-002-089-001/24-C
(PINAURA)
|
1740002089NRG25080620240064460
|
08/06/2024
|
kavita
|
1740002089WL007558
|
kavita
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
KARKELI
|
MP-40-002-089-001/320-D
(PINAURA)
|
1740002089NRG25080620240064524
|
08/06/2024
|
bachhu baiga
|
1740002089WL007560
|
bachhu baiga
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
bachhubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
KARKELI
|
MP-40-002-089-001/364-B
(PINAURA)
|
1740002089NRG25080620240064525
|
08/06/2024
|
pramod
|
1740002089WL007560
|
pramod
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
KARKELI
|
MP-40-002-089-001/39-B
(PINAURA)
|
1740002089NRG25080620240064526
|
08/06/2024
|
mahesh
|
1740002089WL007560
|
mahesh
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
KARKELI
|
MP-40-002-089-001/398
(PINAURA)
|
1740002089NRG25080620240064527
|
08/06/2024
|
Anjali
|
1740002089WL007560
|
Anjali
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
KARKELI
|
MP-40-002-089-001/458-A
(PINAURA)
|
1740002089NRG25080620240064528
|
08/06/2024
|
rajaram mishra
|
1740002089WL007560
|
rajaram mishra
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
rajarammishra
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
KARKELI
|
MP-40-002-089-001/528-A
(PINAURA)
|
1740002089NRG25080620240064530
|
08/06/2024
|
klkoi
|
1740002089WL007560
|
klkoi
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
klkoi
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
KARKELI
|
MP-40-002-089-001/584
(PINAURA)
|
1740002089NRG25080620240064532
|
08/06/2024
|
dropti
|
1740002089WL007560
|
dropti
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
dropti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KARKELI
|
MP-40-002-089-001/584
(PINAURA)
|
1740002089NRG25080620240064533
|
08/06/2024
|
raaju
|
1740002089WL007560
|
raaju
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
raaju
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
KARKELI
|
MP-40-002-089-001/584
(PINAURA)
|
1740002089NRG25080620240064531
|
08/06/2024
|
raamdeen
|
1740002089WL007560
|
raamdeen
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
raamdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
KARKELI
|
MP-40-002-089-002/101-A
(PINAURA)
|
1740002089NRG25080620240064534
|
08/06/2024
|
ANEETA
|
1740002089WL007560
|
ANEETA
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
ANEETA
|
INDIAN BANK(607105)
|
|
356
|
KARKELI
|
MP-40-002-089-002/102-D
(PINAURA)
|
1740002089NRG25080620240064535
|
08/06/2024
|
bisarti kol
|
1740002089WL007560
|
bisarti kol
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
bisartikol
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
KARKELI
|
MP-40-002-089-002/103-B
(PINAURA)
|
1740002089NRG25080620240064536
|
08/06/2024
|
fulmatiya
|
1740002089WL007560
|
fulmatiya
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
fulmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
KARKELI
|
MP-40-002-089-002/104-B
(PINAURA)
|
1740002089NRG25080620240064537
|
08/06/2024
|
SAKUN
|
1740002089WL007560
|
SAKUN
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
KARKELI
|
MP-40-002-089-002/104-D
(PINAURA)
|
1740002089NRG25080620240064538
|
08/06/2024
|
MATULLA
|
1740002089WL007560
|
MATULLA
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
MATULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
KARKELI
|
MP-40-002-089-002/105-A
(PINAURA)
|
1740002089NRG25080620240064539
|
08/06/2024
|
fool bai baiga
|
1740002089WL007560
|
fool bai baiga
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
foolbaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
KARKELI
|
MP-40-002-089-002/120
(PINAURA)
|
1740002089NRG25080620240064540
|
08/06/2024
|
dhaniram
|
1740002089WL007560
|
dhaniram
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
dhaniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
362
|
KARKELI
|
MP-40-002-089-002/120
(PINAURA)
|
1740002089NRG25080620240064541
|
08/06/2024
|
RADHA BAI
|
1740002089WL007560
|
RADHA BAI
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
KARKELI
|
MP-40-002-089-002/137-A
(PINAURA)
|
1740002089NRG25080620240064542
|
08/06/2024
|
raina ko
|
1740002089WL007560
|
raina ko
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
rainako
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
KARKELI
|
MP-40-002-089-002/15-A
(PINAURA)
|
1740002089NRG25080620240064462
|
08/06/2024
|
chandrabati
|
1740002089WL007558
|
chandrabati
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
chandrabati
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
KARKELI
|
MP-40-002-089-002/173-A
(PINAURA)
|
1740002089NRG25080620240064544
|
08/06/2024
|
basant
|
1740002089WL007560
|
basant
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
KARKELI
|
MP-40-002-089-002/216
(PINAURA)
|
1740002089NRG25080620240064547
|
08/06/2024
|
sudharti
|
1740002089WL007560
|
sudharti
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
sudharti
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
KARKELI
|
MP-40-002-089-002/22-C
(PINAURA)
|
1740002089NRG25080620240064548
|
08/06/2024
|
pustam bai
|
1740002089WL007560
|
pustam bai
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
pustambai
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
KARKELI
|
MP-40-002-089-002/243-A
(PINAURA)
|
1740002089NRG25080620240064549
|
08/06/2024
|
LALA
|
1740002089WL007560
|
LALA
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
LALA
|
STATE BANK OF INDIA(508548)
|
|
369
|
KARKELI
|
MP-40-002-089-002/27-D
(PINAURA)
|
1740002089NRG25080620240064551
|
08/06/2024
|
akas kol
|
1740002089WL007560
|
akas kol
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
akaskol
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
KARKELI
|
MP-40-002-089-002/286-A
(PINAURA)
|
1740002089NRG25080620240064553
|
08/06/2024
|
raani
|
1740002089WL007560
|
raani
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
raani
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
KARKELI
|
MP-40-002-089-002/334-B
(PINAURA)
|
1740002089NRG25080620240064463
|
08/06/2024
|
MUNNI
|
1740002089WL007558
|
MUNNI
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
KARKELI
|
MP-40-002-089-002/334-D
(PINAURA)
|
1740002089NRG25080620240064464
|
08/06/2024
|
SURESH
|
1740002089WL007558
|
SURESH
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
KARKELI
|
MP-40-002-089-002/335
(PINAURA)
|
1740002089NRG25080620240064465
|
08/06/2024
|
VINOD
|
1740002089WL007558
|
VINOD
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
KARKELI
|
MP-40-002-089-002/335-B
(PINAURA)
|
1740002089NRG25080620240064468
|
08/06/2024
|
GUDIYA
|
1740002089WL007558
|
GUDIYA
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
KARKELI
|
MP-40-002-089-002/335-C
(PINAURA)
|
1740002089NRG25080620240064469
|
08/06/2024
|
RAJESH
|
1740002089WL007558
|
RAJESH
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
376
|
KARKELI
|
MP-40-002-089-002/335-D
(PINAURA)
|
1740002089NRG25080620240064470
|
08/06/2024
|
seeta kol
|
1740002089WL007558
|
seeta kol
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
seetakol
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
KARKELI
|
MP-40-002-089-002/336-A
(PINAURA)
|
1740002089NRG25080620240064471
|
08/06/2024
|
hvuvuv
|
1740002089WL007558
|
hvuvuv
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
hvuvuv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KARKELI
|
MP-40-002-089-002/336-A
(PINAURA)
|
1740002089NRG25080620240064472
|
08/06/2024
|
meera kol
|
1740002089WL007558
|
meera kol
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
meerakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KARKELI
|
MP-40-002-089-002/337-A
(PINAURA)
|
1740002089NRG25080620240064473
|
08/06/2024
|
seeta kol
|
1740002089WL007558
|
seeta kol
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
seetakol
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
KARKELI
|
MP-40-002-089-002/337-C
(PINAURA)
|
1740002089NRG25080620240064474
|
08/06/2024
|
ganesh kol
|
1740002089WL007558
|
ganesh kol
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
ganeshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
KARKELI
|
MP-40-002-089-002/339-A
(PINAURA)
|
1740002089NRG25080620240064475
|
08/06/2024
|
roshni kol
|
1740002089WL007558
|
roshni kol
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
roshnikol
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
KARKELI
|
MP-40-002-089-002/342
(PINAURA)
|
1740002089NRG25080620240064476
|
08/06/2024
|
BUDIYA BAI
|
1740002089WL007558
|
BUDIYA BAI
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
BUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
KARKELI
|
MP-40-002-089-002/343
(PINAURA)
|
1740002089NRG25080620240064477
|
08/06/2024
|
guddi
|
1740002089WL007558
|
guddi
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
KARKELI
|
MP-40-002-089-002/343
(PINAURA)
|
1740002089NRG25080620240064478
|
08/06/2024
|
ramji
|
1740002089WL007558
|
ramji
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
KARKELI
|
MP-40-002-089-002/343-A
(PINAURA)
|
1740002089NRG25080620240064554
|
08/06/2024
|
maantan
|
1740002089WL007560
|
maantan
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
maantan
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
KARKELI
|
MP-40-002-089-002/345-C
(PINAURA)
|
1740002089NRG25080620240064555
|
08/06/2024
|
samharu kol
|
1740002089WL007560
|
samharu kol
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
samharukol
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
KARKELI
|
MP-40-002-089-002/345-C
(PINAURA)
|
1740002089NRG25080620240064556
|
08/06/2024
|
sonu kol
|
1740002089WL007560
|
sonu kol
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
sonukol
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
KARKELI
|
MP-40-002-089-002/349
(PINAURA)
|
1740002089NRG25080620240064479
|
08/06/2024
|
KUSUM
|
1740002089WL007558
|
KUSUM
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
KARKELI
|
MP-40-002-089-002/349
(PINAURA)
|
1740002089NRG25080620240064480
|
08/06/2024
|
RAGUNANDA
|
1740002089WL007558
|
RAGUNANDA
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
RAGUNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
KARKELI
|
MP-40-002-089-002/351
(PINAURA)
|
1740002089NRG25080620240064481
|
08/06/2024
|
piariya
|
1740002089WL007558
|
piariya
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
piariya
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
KARKELI
|
MP-40-002-089-002/352
(PINAURA)
|
1740002089NRG25080620240064482
|
08/06/2024
|
BHEEM
|
1740002089WL007558
|
BHEEM
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
BHEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
KARKELI
|
MP-40-002-089-002/352
(PINAURA)
|
1740002089NRG25080620240064483
|
08/06/2024
|
SIYA
|
1740002089WL007558
|
SIYA
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
KARKELI
|
MP-40-002-089-002/354
(PINAURA)
|
1740002089NRG25080620240064484
|
08/06/2024
|
SONIYA
|
1740002089WL007558
|
SONIYA
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
SONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
KARKELI
|
MP-40-002-089-002/356
(PINAURA)
|
1740002089NRG25080620240064486
|
08/06/2024
|
BALLI BAI
|
1740002089WL007558
|
BALLI BAI
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
BALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
KARKELI
|
MP-40-002-089-002/356
(PINAURA)
|
1740002089NRG25080620240064485
|
08/06/2024
|
KAILASH
|
1740002089WL007558
|
KAILASH
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
KARKELI
|
MP-40-002-089-002/358
(PINAURA)
|
1740002089NRG25080620240064487
|
08/06/2024
|
RAKESH
|
1740002089WL007558
|
RAKESH
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
KARKELI
|
MP-40-002-089-002/359-A
(PINAURA)
|
1740002089NRG25080620240064488
|
08/06/2024
|
ANJU
|
1740002089WL007558
|
ANJU
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
KARKELI
|
MP-40-002-089-002/457
(PINAURA)
|
1740002089NRG25080620240064558
|
08/06/2024
|
ITTA BAI
|
1740002089WL007560
|
ITTA BAI
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
ITTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
KARKELI
|
MP-40-002-089-002/46
(PINAURA)
|
1740002089NRG25080620240064559
|
08/06/2024
|
RAJU
|
1740002089WL007560
|
RAJU
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
KARKELI
|
MP-40-002-089-002/465-A
(PINAURA)
|
1740002089NRG25080620240064560
|
08/06/2024
|
virend
|
1740002089WL007560
|
virend
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
virend
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
KARKELI
|
MP-40-002-089-002/471
(PINAURA)
|
1740002089NRG25080620240064561
|
08/06/2024
|
uttam
|
1740002089WL007560
|
uttam
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
KARKELI
|
MP-40-002-089-002/501-A
(PINAURA)
|
1740002089NRG25080620240064563
|
08/06/2024
|
ramlali
|
1740002089WL007560
|
ramlali
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
ramlali
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
KARKELI
|
MP-40-002-089-002/515-A
(PINAURA)
|
1740002089NRG25080620240064566
|
08/06/2024
|
dasrath
|
1740002089WL007560
|
dasrath
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
KARKELI
|
MP-40-002-089-002/518
(PINAURA)
|
1740002089NRG25080620240064489
|
08/06/2024
|
rekha
|
1740002089WL007558
|
rekha
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
KARKELI
|
MP-40-002-089-002/573
(PINAURA)
|
1740002089NRG25080620240064568
|
08/06/2024
|
tara
|
1740002089WL007560
|
tara
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
tara
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
KARKELI
|
MP-40-002-089-002/60
(PINAURA)
|
1740002089NRG25080620240064490
|
08/06/2024
|
sumitra
|
1740002089WL007558
|
sumitra
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
KARKELI
|
MP-40-002-089-002/69-B
(PINAURA)
|
1740002089NRG25080620240064571
|
08/06/2024
|
mulam
|
1740002089WL007560
|
mulam
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
mulam
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
KARKELI
|
MP-40-002-089-002/70-D
(PINAURA)
|
1740002089NRG25080620240064573
|
08/06/2024
|
akarti
|
1740002089WL007560
|
akarti
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
akarti
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
KARKELI
|
MP-40-002-089-002/826
(PINAURA)
|
1740002089NRG25080620240064575
|
08/06/2024
|
savitri
|
1740002089WL007560
|
savitri
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
KARKELI
|
MP-40-002-089-002/829
(PINAURA)
|
1740002089NRG25080620240064576
|
08/06/2024
|
Laxmi
|
1740002089WL007560
|
Laxmi
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
KARKELI
|
MP-40-002-089-002/833
(PINAURA)
|
1740002089NRG25080620240064577
|
08/06/2024
|
ANURADHA KOL
|
1740002089WL007560
|
ANURADHA KOL
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
ANURADHAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
KARKELI
|
MP-40-002-089-003/1-A
(PINAURA)
|
1740002089NRG25080620240064491
|
08/06/2024
|
RAJARAM KOL
|
1740002089WL007558
|
RAJARAM KOL
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
RAJARAMKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
KARKELI
|
MP-40-002-089-003/156-A
(PINAURA)
|
1740002089NRG25080620240064496
|
08/06/2024
|
raama
|
1740002089WL007558
|
raama
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
raama
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
KARKELI
|
MP-40-002-089-003/2
(PINAURA)
|
1740002089NRG25080620240064579
|
08/06/2024
|
bela bai
|
1740002089WL007560
|
bela bai
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
KARKELI
|
MP-40-002-089-003/261-A
(PINAURA)
|
1740002089NRG25080620240064497
|
08/06/2024
|
santosiya
|
1740002089WL007558
|
santosiya
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
santosiya
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
KARKELI
|
MP-40-002-089-003/279-A
(PINAURA)
|
1740002089NRG25080620240064500
|
08/06/2024
|
meena
|
1740002089WL007558
|
meena
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
KARKELI
|
MP-40-002-089-003/279-A
(PINAURA)
|
1740002089NRG25080620240064499
|
08/06/2024
|
nandlal
|
1740002089WL007558
|
nandlal
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
KARKELI
|
MP-40-002-089-003/3-A
(PINAURA)
|
1740002089NRG25080620240064501
|
08/06/2024
|
sudhiya
|
1740002089WL007558
|
sudhiya
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
sudhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
KARKELI
|
MP-40-002-089-003/321-A
(PINAURA)
|
1740002089NRG25080620240064503
|
08/06/2024
|
manoj
|
1740002089WL007558
|
manoj
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
KARKELI
|
MP-40-002-089-003/321-A
(PINAURA)
|
1740002089NRG25080620240064504
|
08/06/2024
|
sarswati
|
1740002089WL007558
|
sarswati
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
KARKELI
|
MP-40-002-089-003/354-A
(PINAURA)
|
1740002089NRG25080620240064505
|
08/06/2024
|
kamlesh
|
1740002089WL007558
|
kamlesh
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
KARKELI
|
MP-40-002-089-003/489-A
(PINAURA)
|
1740002089NRG25080620240064507
|
08/06/2024
|
mole
|
1740002089WL007558
|
mole
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
mole
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
KARKELI
|
MP-40-002-089-003/600
(PINAURA)
|
1740002089NRG25080620240064511
|
08/06/2024
|
rahul
|
1740002089WL007558
|
rahul
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
424
|
KARKELI
|
MP-40-002-089-003/611-A
(PINAURA)
|
1740002089NRG25080620240064580
|
08/06/2024
|
SHAHIL
|
1740002089WL007560
|
SHAHIL
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
SHAHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
KARKELI
|
MP-40-002-089-003/617
(PINAURA)
|
1740002089NRG25080620240064512
|
08/06/2024
|
rambachan
|
1740002089WL007558
|
rambachan
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
rambachan
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
KARKELI
|
MP-40-002-089-003/9-A
(PINAURA)
|
1740002089NRG25080620240064516
|
08/06/2024
|
bablu kol
|
1740002089WL007558
|
bablu kol
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
bablukol
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
KARKELI
|
MP-40-002-097-002/50
(SINGHPUR)
|
1740002097NRG25070620240063194
|
08/06/2024
|
KUNTI BAI
|
1740002097WL007434
|
KUNTI BAI
|
00089
|
CBIN0282845
|
1170
|
1170
|
Processed
|
13/06/2024
|
|
352188960
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
KARKELI
|
MP-40-002-097-002/886
(SINGHPUR)
|
1740002097NRG25070620240063200
|
08/06/2024
|
Roop singh
|
1740002097WL007434
|
Roop singh
|
00089
|
CBIN0282845
|
1170
|
1170
|
Processed
|
13/06/2024
|
|
352188960
|
|
Roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
KARKELI
|
MP-40-002-105-001/110
(Dulahari)
|
1740002105NRG25080620240063936
|
08/06/2024
|
Prem bai
|
1740002105WL007508
|
Prem bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
Prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
KARKELI
|
MP-40-002-105-001/110
(Dulahari)
|
1740002105NRG25080620240063935
|
08/06/2024
|
Shivcharan Singh
|
1740002105WL007508
|
Shivcharan Singh
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
ShivcharanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
KARKELI
|
MP-40-002-105-001/124
(Dulahari)
|
1740002105NRG25080620240063941
|
08/06/2024
|
bihari singh
|
1740002105WL007508
|
bihari singh
|
00089
|
CBIN0282845
|
630
|
630
|
Processed
|
13/06/2024
|
|
352188960
|
|
biharisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
KARKELI
|
MP-40-002-105-001/13
(Dulahari)
|
1740002105NRG25080620240063945
|
08/06/2024
|
Dinkar
|
1740002105WL007508
|
Dinkar
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
Dinkar
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
KARKELI
|
MP-40-002-105-001/15
(Dulahari)
|
1740002105NRG25080620240063955
|
08/06/2024
|
Shree bai
|
1740002105WL007508
|
Shree bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
Shreebai
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
KARKELI
|
MP-40-002-105-001/175
(Dulahari)
|
1740002105NRG25080620240063966
|
08/06/2024
|
Somwati bai
|
1740002105WL007508
|
Somwati bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
Somwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
KARKELI
|
MP-40-002-105-001/18
(Dulahari)
|
1740002105NRG25080620240063969
|
08/06/2024
|
HOLKAR
|
1740002105WL007508
|
HOLKAR
|
00089
|
CBIN0282845
|
210
|
210
|
Processed
|
13/06/2024
|
|
352188960
|
|
HOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
KARKELI
|
MP-40-002-105-001/18-C
(Dulahari)
|
1740002105NRG25080620240063971
|
08/06/2024
|
Sugdhan baiga
|
1740002105WL007508
|
Sugdhan baiga
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
Sugdhanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
KARKELI
|
MP-40-002-105-001/22
(Dulahari)
|
1740002105NRG25080620240064008
|
08/06/2024
|
lamu
|
1740002105WL007508
|
lamu
|
00089
|
CBIN0282845
|
630
|
630
|
Processed
|
13/06/2024
|
|
352188960
|
|
lamu
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
KARKELI
|
MP-40-002-105-001/22
(Dulahari)
|
1740002105NRG25080620240064009
|
08/06/2024
|
Soniya Bai
|
1740002105WL007508
|
Soniya Bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
SoniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
KARKELI
|
MP-40-002-105-001/26-A
(Dulahari)
|
1740002105NRG25080620240064023
|
08/06/2024
|
ganpat
|
1740002105WL007508
|
ganpat
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
440
|
KARKELI
|
MP-40-002-105-001/26-A
(Dulahari)
|
1740002105NRG25080620240064024
|
08/06/2024
|
Genda bai
|
1740002105WL007508
|
Genda bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
Gendabai
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
KARKELI
|
MP-40-002-105-001/285
(Dulahari)
|
1740002105NRG25080620240064029
|
08/06/2024
|
manti bai
|
1740002105WL007508
|
manti bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
KARKELI
|
MP-40-002-105-001/3
(Dulahari)
|
1740002105NRG25080620240064039
|
08/06/2024
|
nanvati
|
1740002105WL007508
|
nanvati
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352188960
|
|
nanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
KARKELI
|
MP-40-002-105-001/3
(Dulahari)
|
1740002105NRG25080620240064038
|
08/06/2024
|
Samhar
|
1740002105WL007508
|
Samhar
|
00089
|
CBIN0282845
|
210
|
210
|
Processed
|
13/06/2024
|
|
352188960
|
|
Samhar
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
KARKELI
|
MP-40-002-105-001/3-B
(Dulahari)
|
1740002105NRG25080620240064040
|
08/06/2024
|
Endarpal
|
1740002105WL007508
|
Endarpal
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
Endarpal
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
KARKELI
|
MP-40-002-105-001/303
(Dulahari)
|
1740002105NRG25080620240064043
|
08/06/2024
|
roshni
|
1740002105WL007508
|
roshni
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
KARKELI
|
MP-40-002-105-001/310
(Dulahari)
|
1740002105NRG25080620240064050
|
08/06/2024
|
Kripal
|
1740002105WL007508
|
Kripal
|
00089
|
CBIN0282845
|
210
|
210
|
Processed
|
13/06/2024
|
|
352188960
|
|
Kripal
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
KARKELI
|
MP-40-002-105-001/318
(Dulahari)
|
1740002105NRG25080620240064053
|
08/06/2024
|
Amrita bai
|
1740002105WL007508
|
Amrita bai
|
00089
|
CBIN0282845
|
420
|
420
|
Processed
|
13/06/2024
|
|
352188960
|
|
Amritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
KARKELI
|
MP-40-002-105-001/318
(Dulahari)
|
1740002105NRG25080620240064052
|
08/06/2024
|
raju prasad
|
1740002105WL007508
|
raju prasad
|
00089
|
CBIN0282845
|
210
|
210
|
Processed
|
13/06/2024
|
|
352188960
|
|
rajuprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
KARKELI
|
MP-40-002-105-001/347
(Dulahari)
|
1740002105NRG25080620240064069
|
08/06/2024
|
bhuvan singh
|
1740002105WL007508
|
bhuvan singh
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
bhuvansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
KARKELI
|
MP-40-002-105-001/348
(Dulahari)
|
1740002105NRG25080620240064070
|
08/06/2024
|
Laxmi bai
|
1740002105WL007508
|
Laxmi bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
KARKELI
|
MP-40-002-105-001/35
(Dulahari)
|
1740002105NRG25080620240064071
|
08/06/2024
|
visarjan
|
1740002105WL007508
|
visarjan
|
00089
|
CBIN0282845
|
210
|
210
|
Processed
|
13/06/2024
|
|
352188960
|
|
visarjan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645409
|
645409
|
|
|
|
|
|
|
|
|
452
|
KARKELI
|
MP-40-002-007-002/268
(BADAGAON)
|
1740002007NRG25070620240062365
|
08/06/2024
|
FULJHARIYA BAI
|
1740002007WL007387
|
FULJHARIYA BAI
|
00354
|
PUNB0642300
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
FULJHARIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
453
|
KARKELI
|
MP-40-002-032-002/846-C
(DHATURA)
|
1740002032NRG25070620240063516
|
08/06/2024
|
AMITKUMAR YADAV
|
1740002032WL007495
|
AMITKUMAR YADAV
|
00354
|
PUNB0642300
|
1140
|
1140
|
Processed
|
13/06/2024
|
|
352188960
|
|
AMITKUMARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
KARKELI
|
MP-40-002-045-002/509
(JUDWANI)
|
1740002045NRG25070620240063173
|
08/06/2024
|
budhsen
|
1740002045WL007432
|
budhsen
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352188960
|
|
budhsen
|
INDIAN BANK(607105)
|
|
455
|
KARKELI
|
MP-40-002-071-001/15
(MANPURA)
|
1740002071NRG25070620240063362
|
08/06/2024
|
DAYARAM
|
1740002071WL007453
|
DAYARAM
|
00354
|
PUNB0642300
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
KARKELI
|
MP-40-002-071-001/73
(MANPURA)
|
1740002071NRG25070620240063351
|
08/06/2024
|
rammilan baiga
|
1740002071WL007448
|
rammilan baiga
|
00354
|
PUNB0642300
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
rammilanbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
KARKELI
|
MP-40-002-078-001/629-A
(NARWAR (29))
|
1740002078NRG25080620240064640
|
08/06/2024
|
Niranjan
|
1740002078WL007577
|
Niranjan
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
Niranjan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16568
|
16568
|
|
|
|
|
|
|
|
|
458
|
KARKELI
|
MP-40-002-035-001/86
(DUDAKUDARI)
|
1740002035NRG25070620240063188
|
08/06/2024
|
SHANKAR
|
1740002035WL007433
|
SHANKAR
|
00415
|
SBIN0001349
|
2110
|
2110
|
Processed
|
13/06/2024
|
|
352188960
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
KARKELI
|
MP-40-002-045-002/547
(JUDWANI)
|
1740002045NRG25070620240063178
|
08/06/2024
|
ARTI SINGH
|
1740002045WL007432
|
ARTI SINGH
|
00415
|
SBIN0001349
|
400
|
400
|
Processed
|
13/06/2024
|
|
352188960
|
|
ARTISINGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
KARKELI
|
MP-40-002-071-001/193
(MANPURA)
|
1740002071NRG25070620240063377
|
08/06/2024
|
lala lal
|
1740002071WL007462
|
lala lal
|
00415
|
SBIN0001349
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
lalalal
|
STATE BANK OF INDIA(508548)
|
|
461
|
KARKELI
|
MP-40-002-071-001/310
(MANPURA)
|
1740002071NRG25070620240063403
|
08/06/2024
|
shivcharan
|
1740002071WL007478
|
shivcharan
|
00415
|
SBIN0001349
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
462
|
KARKELI
|
MP-40-002-071-001/326
(MANPURA)
|
1740002071NRG25070620240063410
|
08/06/2024
|
prem bai
|
1740002071WL007481
|
prem bai
|
00415
|
SBIN0001349
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
463
|
KARKELI
|
MP-40-002-071-001/6
(MANPURA)
|
1740002071NRG25070620240063346
|
08/06/2024
|
laliya bai
|
1740002071WL007445
|
laliya bai
|
00415
|
SBIN0001349
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
laliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
KARKELI
|
MP-40-002-078-001/98-A
(NARWAR (29))
|
1740002078NRG25080620240064644
|
08/06/2024
|
YASHODA BAI
|
1740002078WL007578
|
YASHODA BAI
|
00415
|
SBIN0001349
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
465
|
KARKELI
|
MP-40-002-089-002/502-A
(PINAURA)
|
1740002089NRG25080620240064564
|
08/06/2024
|
deepak
|
1740002089WL007560
|
deepak
|
00415
|
SBIN0001349
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22426
|
22426
|
|
|
|
|
|
|
|
|
466
|
KARKELI
|
MP-40-002-003-001/110
(AMADONGARI)
|
1740002003NRG25080620240063686
|
08/06/2024
|
santosh
|
1740002003WL007505
|
santosh
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
467
|
KARKELI
|
MP-40-002-003-001/166
(AMADONGARI)
|
1740002003NRG25080620240063703
|
08/06/2024
|
LOBHAN SINGH
|
1740002003WL007505
|
LOBHAN SINGH
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
LOBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
468
|
KARKELI
|
MP-40-002-003-001/170-A
(AMADONGARI)
|
1740002003NRG25080620240063707
|
08/06/2024
|
SHIVKUMAR SINGH
|
1740002003WL007505
|
SHIVKUMAR SINGH
|
00415
|
SBIN0003958
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
352188960
|
|
SHIVKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
469
|
KARKELI
|
MP-40-002-003-001/190
(AMADONGARI)
|
1740002003NRG25080620240063721
|
08/06/2024
|
SHRIMAN SINGH
|
1740002003WL007505
|
SHRIMAN SINGH
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
SHRIMANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
470
|
KARKELI
|
MP-40-002-003-001/195-A
(AMADONGARI)
|
1740002003NRG25080620240063725
|
08/06/2024
|
DHYAN SINGH
|
1740002003WL007505
|
DHYAN SINGH
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
DHYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
KARKELI
|
MP-40-002-003-001/200-A
(AMADONGARI)
|
1740002003NRG25080620240063729
|
08/06/2024
|
PUSHPA SINGH
|
1740002003WL007505
|
PUSHPA SINGH
|
00415
|
SBIN0003958
|
420
|
420
|
Processed
|
13/06/2024
|
|
352188960
|
|
PUSHPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
KARKELI
|
MP-40-002-003-001/206-B
(AMADONGARI)
|
1740002003NRG25080620240063732
|
08/06/2024
|
HIRA Bai
|
1740002003WL007505
|
HIRA Bai
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
HIRABai
|
STATE BANK OF INDIA(508548)
|
|
473
|
KARKELI
|
MP-40-002-003-001/212-B
(AMADONGARI)
|
1740002003NRG25080620240063739
|
08/06/2024
|
DINESH SINGH
|
1740002003WL007505
|
DINESH SINGH
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
DINESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
474
|
KARKELI
|
MP-40-002-003-001/212-B
(AMADONGARI)
|
1740002003NRG25080620240063738
|
08/06/2024
|
Phul Bai
|
1740002003WL007505
|
Phul Bai
|
00415
|
SBIN0003958
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352188960
|
|
PhulBai
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
KARKELI
|
MP-40-002-003-001/234-A
(AMADONGARI)
|
1740002003NRG25080620240063755
|
08/06/2024
|
RAVI SINGH
|
1740002003WL007505
|
RAVI SINGH
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
RAVISINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
KARKELI
|
MP-40-002-003-001/240-A
(AMADONGARI)
|
1740002003NRG25080620240063763
|
08/06/2024
|
GANPAT SINGH
|
1740002003WL007505
|
GANPAT SINGH
|
00415
|
SBIN0003958
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
352188960
|
|
GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
477
|
KARKELI
|
MP-40-002-003-001/252
(AMADONGARI)
|
1740002003NRG25080620240063769
|
08/06/2024
|
sushila bai
|
1740002003WL007505
|
sushila bai
|
00415
|
SBIN0003958
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352188960
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
KARKELI
|
MP-40-002-003-001/296
(AMADONGARI)
|
1740002003NRG25080620240063788
|
08/06/2024
|
Geeta bai
|
1740002003WL007505
|
Geeta bai
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
KARKELI
|
MP-40-002-003-001/301
(AMADONGARI)
|
1740002003NRG25080620240063790
|
08/06/2024
|
nokhe singh
|
1740002003WL007505
|
nokhe singh
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
nokhesingh
|
STATE BANK OF INDIA(508548)
|
|
480
|
KARKELI
|
MP-40-002-003-001/323
(AMADONGARI)
|
1740002003NRG25080620240063798
|
08/06/2024
|
ram bai
|
1740002003WL007505
|
ram bai
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
KARKELI
|
MP-40-002-003-001/327
(AMADONGARI)
|
1740002003NRG25080620240063801
|
08/06/2024
|
kosilya bai
|
1740002003WL007505
|
kosilya bai
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
kosilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
KARKELI
|
MP-40-002-003-001/383
(AMADONGARI)
|
1740002003NRG25080620240063826
|
08/06/2024
|
Manti bai
|
1740002003WL007505
|
Manti bai
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
Mantibai
|
STATE BANK OF INDIA(508548)
|
|
483
|
KARKELI
|
MP-40-002-003-001/405
(AMADONGARI)
|
1740002003NRG25080620240063837
|
08/06/2024
|
omkar singh
|
1740002003WL007505
|
omkar singh
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
omkarsingh
|
STATE BANK OF INDIA(508548)
|
|
484
|
KARKELI
|
MP-40-002-003-001/42-A
(AMADONGARI)
|
1740002003NRG25080620240063841
|
08/06/2024
|
KUNDAN SINGH
|
1740002003WL007505
|
KUNDAN SINGH
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
KUNDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
485
|
KARKELI
|
MP-40-002-003-001/439
(AMADONGARI)
|
1740002003NRG25080620240063847
|
08/06/2024
|
nirmala singh
|
1740002003WL007505
|
nirmala singh
|
00415
|
SBIN0003958
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352188960
|
|
nirmalasingh
|
STATE BANK OF INDIA(508548)
|
|
486
|
KARKELI
|
MP-40-002-003-001/457
(AMADONGARI)
|
1740002003NRG25080620240063859
|
08/06/2024
|
omprakash singh
|
1740002003WL007505
|
omprakash singh
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
omprakashsingh
|
STATE BANK OF INDIA(508548)
|
|
487
|
KARKELI
|
MP-40-002-003-001/463
(AMADONGARI)
|
1740002003NRG25080620240063862
|
08/06/2024
|
Lal bai
|
1740002003WL007505
|
Lal bai
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
Lalbai
|
STATE BANK OF INDIA(508548)
|
|
488
|
KARKELI
|
MP-40-002-003-001/472
(AMADONGARI)
|
1740002003NRG25080620240063867
|
08/06/2024
|
BABY BAI
|
1740002003WL007505
|
BABY BAI
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
BABYBAI
|
STATE BANK OF INDIA(508548)
|
|
489
|
KARKELI
|
MP-40-002-003-001/484
(AMADONGARI)
|
1740002003NRG25080620240063872
|
08/06/2024
|
RAJENDRA
|
1740002003WL007505
|
RAJENDRA
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
KARKELI
|
MP-40-002-003-001/498
(AMADONGARI)
|
1740002003NRG25080620240063874
|
08/06/2024
|
urmila
|
1740002003WL007505
|
urmila
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
KARKELI
|
MP-40-002-003-001/498-A
(AMADONGARI)
|
1740002003NRG25080620240063875
|
08/06/2024
|
RAMPAL SINGH GOND
|
1740002003WL007505
|
RAMPAL SINGH GOND
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
RAMPALSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
KARKELI
|
MP-40-002-003-001/514
(AMADONGARI)
|
1740002003NRG25080620240063882
|
08/06/2024
|
Komal singh
|
1740002003WL007505
|
Komal singh
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
Komalsingh
|
STATE BANK OF INDIA(508548)
|
|
493
|
KARKELI
|
MP-40-002-003-001/520
(AMADONGARI)
|
1740002003NRG25080620240063886
|
08/06/2024
|
GEETA SINGH
|
1740002003WL007505
|
GEETA SINGH
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
GEETASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
KARKELI
|
MP-40-002-003-001/553
(AMADONGARI)
|
1740002003NRG25080620240063899
|
08/06/2024
|
SHYAM KALI GOND
|
1740002003WL007505
|
SHYAM KALI GOND
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
SHYAMKALIGOND
|
STATE BANK OF INDIA(508548)
|
|
495
|
KARKELI
|
MP-40-002-003-001/587
(AMADONGARI)
|
1740002003NRG25080620240063915
|
08/06/2024
|
BUDA BAI
|
1740002003WL007505
|
BUDA BAI
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
BUDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
KARKELI
|
MP-40-002-003-001/86
(AMADONGARI)
|
1740002003NRG25080620240063927
|
08/06/2024
|
gujratiya
|
1740002003WL007505
|
gujratiya
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
gujratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
KARKELI
|
MP-40-002-007-002/256
(BADAGAON)
|
1740002007NRG25070620240062396
|
08/06/2024
|
SHAVITRI BAI
|
1740002007WL007390
|
SHAVITRI BAI
|
00415
|
SBIN0003958
|
3536
|
3536
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
498
|
KARKELI
|
MP-40-002-007-002/409
(BADAGAON)
|
1740002007NRG25070620240062376
|
08/06/2024
|
santosh kumar
|
1740002007WL007388
|
santosh kumar
|
00415
|
SBIN0003958
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
499
|
KARKELI
|
MP-40-002-007-002/410
(BADAGAON)
|
1740002007NRG25070620240062379
|
08/06/2024
|
ANITA BAIGA
|
1740002007WL007388
|
ANITA BAIGA
|
00415
|
SBIN0003958
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
ANITABAIGA
|
STATE BANK OF INDIA(508548)
|
|
500
|
KARKELI
|
MP-40-002-007-002/546
(BADAGAON)
|
1740002007NRG25070620240062394
|
08/06/2024
|
vijay
|
1740002007WL007389
|
vijay
|
00415
|
SBIN0003958
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
501
|
KARKELI
|
MP-40-002-007-004/27
(BADAGAON)
|
1740002007NRG25070620240062342
|
08/06/2024
|
HEMLATA BAIGA
|
1740002007WL007383
|
HEMLATA BAIGA
|
00415
|
SBIN0003958
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
HEMLATABAIGA
|
STATE BANK OF INDIA(508548)
|
|
502
|
KARKELI
|
MP-40-002-035-001/247-A
(DUDAKUDARI)
|
1740002035NRG25070620240063185
|
08/06/2024
|
LAKHN SINGH
|
1740002035WL007433
|
LAKHN SINGH
|
00415
|
SBIN0003958
|
2110
|
2110
|
Processed
|
13/06/2024
|
|
352188960
|
|
LAKHNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
KARKELI
|
MP-40-002-035-001/62
(DUDAKUDARI)
|
1740002035NRG25070620240063187
|
08/06/2024
|
RAMDAYAL
|
1740002035WL007433
|
RAMDAYAL
|
00415
|
SBIN0003958
|
2110
|
2110
|
Processed
|
13/06/2024
|
|
352188960
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
504
|
KARKELI
|
MP-40-002-045-002/153
(JUDWANI)
|
1740002045NRG25070620240063132
|
08/06/2024
|
MUKAM SINGH
|
1740002045WL007432
|
MUKAM SINGH
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352188960
|
|
MUKAMSINGH
|
BANK OF INDIA(508505)
|
|
505
|
KARKELI
|
MP-40-002-045-002/153
(JUDWANI)
|
1740002045NRG25070620240063133
|
08/06/2024
|
UDASIYA
|
1740002045WL007432
|
UDASIYA
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352188960
|
|
UDASIYA
|
STATE BANK OF INDIA(508548)
|
|
506
|
KARKELI
|
MP-40-002-045-002/189
(JUDWANI)
|
1740002045NRG25070620240063135
|
08/06/2024
|
DUASIYA BAI
|
1740002045WL007432
|
DUASIYA BAI
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352188960
|
|
DUASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
507
|
KARKELI
|
MP-40-002-045-002/189
(JUDWANI)
|
1740002045NRG25070620240063134
|
08/06/2024
|
omlal
|
1740002045WL007432
|
omlal
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352188960
|
|
omlal
|
STATE BANK OF INDIA(508548)
|
|
508
|
KARKELI
|
MP-40-002-045-002/254
(JUDWANI)
|
1740002045NRG25070620240063142
|
08/06/2024
|
KAMALWATI
|
1740002045WL007432
|
KAMALWATI
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352188960
|
|
KAMALWATI
|
STATE BANK OF INDIA(508548)
|
|
509
|
KARKELI
|
MP-40-002-045-002/254
(JUDWANI)
|
1740002045NRG25070620240063141
|
08/06/2024
|
SYAM LAL
|
1740002045WL007432
|
SYAM LAL
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352188960
|
|
SYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
KARKELI
|
MP-40-002-045-002/299
(JUDWANI)
|
1740002045NRG25070620240063143
|
08/06/2024
|
punam bai
|
1740002045WL007432
|
punam bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352188960
|
|
punambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
KARKELI
|
MP-40-002-045-002/307
(JUDWANI)
|
1740002045NRG25070620240063145
|
08/06/2024
|
jira bai
|
1740002045WL007432
|
jira bai
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
13/06/2024
|
|
352188960
|
|
jirabai
|
STATE BANK OF INDIA(508548)
|
|
512
|
KARKELI
|
MP-40-002-045-002/307
(JUDWANI)
|
1740002045NRG25070620240063144
|
08/06/2024
|
KESAV SINGH
|
1740002045WL007432
|
KESAV SINGH
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352188960
|
|
KESAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
513
|
KARKELI
|
MP-40-002-045-002/309
(JUDWANI)
|
1740002045NRG25070620240063146
|
08/06/2024
|
JANKI BAI
|
1740002045WL007432
|
JANKI BAI
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352188960
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
514
|
KARKELI
|
MP-40-002-045-002/322
(JUDWANI)
|
1740002045NRG25070620240063147
|
08/06/2024
|
visram singh
|
1740002045WL007432
|
visram singh
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
13/06/2024
|
|
352188960
|
|
visramsingh
|
STATE BANK OF INDIA(508548)
|
|
515
|
KARKELI
|
MP-40-002-045-002/322-A
(JUDWANI)
|
1740002045NRG25070620240063148
|
08/06/2024
|
SOHAN SINGH GOND
|
1740002045WL007432
|
SOHAN SINGH GOND
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352188960
|
|
SOHANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
516
|
KARKELI
|
MP-40-002-045-002/329
(JUDWANI)
|
1740002045NRG25070620240063149
|
08/06/2024
|
gangi bai
|
1740002045WL007432
|
gangi bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352188960
|
|
gangibai
|
STATE BANK OF INDIA(508548)
|
|
517
|
KARKELI
|
MP-40-002-045-002/330
(JUDWANI)
|
1740002045NRG25070620240063150
|
08/06/2024
|
omkar singh
|
1740002045WL007432
|
omkar singh
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352188960
|
|
omkarsingh
|
STATE BANK OF INDIA(508548)
|
|
518
|
KARKELI
|
MP-40-002-045-002/333
(JUDWANI)
|
1740002045NRG25070620240063152
|
08/06/2024
|
AKALI SINGH
|
1740002045WL007432
|
AKALI SINGH
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352188960
|
|
AKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
519
|
KARKELI
|
MP-40-002-045-002/337
(JUDWANI)
|
1740002045NRG25070620240063153
|
08/06/2024
|
savitri bai
|
1740002045WL007432
|
savitri bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352188960
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
520
|
KARKELI
|
MP-40-002-045-002/339
(JUDWANI)
|
1740002045NRG25070620240063154
|
08/06/2024
|
Bhaddu singh
|
1740002045WL007432
|
Bhaddu singh
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352188960
|
|
Bhaddusingh
|
STATE BANK OF INDIA(508548)
|
|
521
|
KARKELI
|
MP-40-002-045-002/433
(JUDWANI)
|
1740002045NRG25070620240063157
|
08/06/2024
|
nokhe singh
|
1740002045WL007432
|
nokhe singh
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352188960
|
|
nokhesingh
|
STATE BANK OF INDIA(508548)
|
|
522
|
KARKELI
|
MP-40-002-045-002/433
(JUDWANI)
|
1740002045NRG25070620240063158
|
08/06/2024
|
sukhawariya bai gond
|
1740002045WL007432
|
sukhawariya bai gond
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352188960
|
|
sukhawariyabaigond
|
STATE BANK OF INDIA(508548)
|
|
523
|
KARKELI
|
MP-40-002-045-002/436
(JUDWANI)
|
1740002045NRG25070620240063159
|
08/06/2024
|
uma bai
|
1740002045WL007432
|
uma bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352188960
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
524
|
KARKELI
|
MP-40-002-045-002/438
(JUDWANI)
|
1740002045NRG25070620240063160
|
08/06/2024
|
devki bai
|
1740002045WL007432
|
devki bai
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352188960
|
|
devkibai
|
STATE BANK OF INDIA(508548)
|
|
525
|
KARKELI
|
MP-40-002-045-002/440
(JUDWANI)
|
1740002045NRG25070620240063161
|
08/06/2024
|
domta bai
|
1740002045WL007432
|
domta bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352188960
|
|
domtabai
|
STATE BANK OF INDIA(508548)
|
|
526
|
KARKELI
|
MP-40-002-045-002/442
(JUDWANI)
|
1740002045NRG25070620240063163
|
08/06/2024
|
anju bai
|
1740002045WL007432
|
anju bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352188960
|
|
anjubai
|
STATE BANK OF INDIA(508548)
|
|
527
|
KARKELI
|
MP-40-002-045-002/445-A
(JUDWANI)
|
1740002045NRG25070620240063165
|
08/06/2024
|
SHIVPAL SINGH GOND
|
1740002045WL007432
|
SHIVPAL SINGH GOND
|
00415
|
SBIN0003958
|
400
|
400
|
Processed
|
13/06/2024
|
|
352188960
|
|
SHIVPALSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
528
|
KARKELI
|
MP-40-002-045-002/446
(JUDWANI)
|
1740002045NRG25070620240063166
|
08/06/2024
|
jay singh
|
1740002045WL007432
|
jay singh
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352188960
|
|
jaysingh
|
BANK OF INDIA(508505)
|
|
529
|
KARKELI
|
MP-40-002-045-002/456
(JUDWANI)
|
1740002045NRG25070620240063170
|
08/06/2024
|
KESHAR BAI
|
1740002045WL007432
|
KESHAR BAI
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352188960
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
530
|
KARKELI
|
MP-40-002-045-002/491-A
(JUDWANI)
|
1740002045NRG25070620240063172
|
08/06/2024
|
janki bai
|
1740002045WL007432
|
janki bai
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352188960
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
531
|
KARKELI
|
MP-40-002-045-002/512-A
(JUDWANI)
|
1740002045NRG25070620240063174
|
08/06/2024
|
REWTIBAI GOND
|
1740002045WL007432
|
REWTIBAI GOND
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352188960
|
|
REWTIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
532
|
KARKELI
|
MP-40-002-045-002/566
(JUDWANI)
|
1740002045NRG25070620240063179
|
08/06/2024
|
ASHWIN KUMAR MAHRA
|
1740002045WL007432
|
ASHWIN KUMAR MAHRA
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352188960
|
|
ASHWINKUMARMAHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
533
|
KARKELI
|
MP-40-002-063-001/147
(MAHURA)
|
1740002063NRG25070620240063056
|
08/06/2024
|
TULSI
|
1740002063WL007428
|
TULSI
|
00415
|
SBIN0003958
|
2000
|
2000
|
Processed
|
13/06/2024
|
|
352188960
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
534
|
KARKELI
|
MP-40-002-063-001/16
(MAHURA)
|
1740002063NRG25070620240063060
|
08/06/2024
|
maya
|
1740002063WL007428
|
maya
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
13/06/2024
|
|
352188960
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
535
|
KARKELI
|
MP-40-002-063-001/509
(MAHURA)
|
1740002063NRG25070620240063084
|
08/06/2024
|
devvati
|
1740002063WL007428
|
devvati
|
00415
|
SBIN0003958
|
2200
|
2200
|
Processed
|
13/06/2024
|
|
352188960
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
536
|
KARKELI
|
MP-40-002-064-003/50-A
(MAHURI)
|
1740002064NRG25070620240063309
|
08/06/2024
|
MEERA BAIGA
|
1740002064WL007440
|
MEERA BAIGA
|
00415
|
SBIN0003958
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
MEERABAIGA
|
STATE BANK OF INDIA(508548)
|
|
537
|
KARKELI
|
MP-40-002-064-003/56
(MAHURI)
|
1740002064NRG25070620240063303
|
08/06/2024
|
PATTA
|
1740002064WL007437
|
PATTA
|
00415
|
SBIN0003958
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
PATTA
|
STATE BANK OF INDIA(508548)
|
|
538
|
KARKELI
|
MP-40-002-071-001/111-A
(MANPURA)
|
1740002071NRG25070620240063394
|
08/06/2024
|
KUSUM BAI
|
1740002071WL007472
|
KUSUM BAI
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
539
|
KARKELI
|
MP-40-002-071-001/111-A
(MANPURA)
|
1740002071NRG25070620240063393
|
08/06/2024
|
narottam lal baiga
|
1740002071WL007472
|
narottam lal baiga
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
narottamlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
540
|
KARKELI
|
MP-40-002-071-001/123
(MANPURA)
|
1740002071NRG25070620240063395
|
08/06/2024
|
AHIWARAN
|
1740002071WL007473
|
AHIWARAN
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
AHIWARAN
|
STATE BANK OF INDIA(508548)
|
|
541
|
KARKELI
|
MP-40-002-071-001/14-A
(MANPURA)
|
1740002071NRG25070620240063380
|
08/06/2024
|
somvati devi baiga
|
1740002071WL007464
|
somvati devi baiga
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
somvatidevibaiga
|
STATE BANK OF INDIA(508548)
|
|
542
|
KARKELI
|
MP-40-002-071-001/15
(MANPURA)
|
1740002071NRG25070620240063361
|
08/06/2024
|
PREM BAI
|
1740002071WL007453
|
PREM BAI
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
543
|
KARKELI
|
MP-40-002-071-001/193
(MANPURA)
|
1740002071NRG25070620240063378
|
08/06/2024
|
KUSUM BAI
|
1740002071WL007462
|
KUSUM BAI
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
544
|
KARKELI
|
MP-40-002-071-001/20-A
(MANPURA)
|
1740002071NRG25070620240063357
|
08/06/2024
|
Dipak kumar baiga
|
1740002071WL007451
|
Dipak kumar baiga
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
Dipakkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
545
|
KARKELI
|
MP-40-002-071-001/310
(MANPURA)
|
1740002071NRG25070620240063404
|
08/06/2024
|
KAMLEE BAI
|
1740002071WL007478
|
KAMLEE BAI
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
KAMLEEBAI
|
STATE BANK OF INDIA(508548)
|
|
546
|
KARKELI
|
MP-40-002-071-001/311
(MANPURA)
|
1740002071NRG25070620240063354
|
08/06/2024
|
PUSIYA
|
1740002071WL007449
|
PUSIYA
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
PUSIYA
|
STATE BANK OF INDIA(508548)
|
|
547
|
KARKELI
|
MP-40-002-071-001/314
(MANPURA)
|
1740002071NRG25070620240063405
|
08/06/2024
|
DINESH KUMAR
|
1740002071WL007479
|
DINESH KUMAR
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
548
|
KARKELI
|
MP-40-002-071-001/314
(MANPURA)
|
1740002071NRG25070620240063406
|
08/06/2024
|
kailash bai
|
1740002071WL007479
|
kailash bai
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
|
549
|
KARKELI
|
MP-40-002-071-001/315
(MANPURA)
|
1740002071NRG25070620240063385
|
08/06/2024
|
lalita bai
|
1740002071WL007468
|
lalita bai
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
550
|
KARKELI
|
MP-40-002-071-001/326
(MANPURA)
|
1740002071NRG25070620240063409
|
08/06/2024
|
Rajjulal
|
1740002071WL007481
|
Rajjulal
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
Rajjulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
KARKELI
|
MP-40-002-071-001/354
(MANPURA)
|
1740002071NRG25070620240063382
|
08/06/2024
|
rani bai baiga
|
1740002071WL007466
|
rani bai baiga
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
ranibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
552
|
KARKELI
|
MP-40-002-071-001/355
(MANPURA)
|
1740002071NRG25070620240063366
|
08/06/2024
|
lalbahadur baiga
|
1740002071WL007456
|
lalbahadur baiga
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
lalbahadurbaiga
|
STATE BANK OF INDIA(508548)
|
|
553
|
KARKELI
|
MP-40-002-071-001/355
(MANPURA)
|
1740002071NRG25070620240063367
|
08/06/2024
|
LELA BAI BAIGA
|
1740002071WL007456
|
LELA BAI BAIGA
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
LELABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
554
|
KARKELI
|
MP-40-002-071-001/356
(MANPURA)
|
1740002071NRG25070620240063371
|
08/06/2024
|
lalti bai
|
1740002071WL007458
|
lalti bai
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
laltibai
|
STATE BANK OF INDIA(508548)
|
|
555
|
KARKELI
|
MP-40-002-071-001/361
(MANPURA)
|
1740002071NRG25070620240063412
|
08/06/2024
|
gita bai baiga
|
1740002071WL007482
|
gita bai baiga
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
gitabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
556
|
KARKELI
|
MP-40-002-071-001/361
(MANPURA)
|
1740002071NRG25070620240063411
|
08/06/2024
|
saroj kumar
|
1740002071WL007482
|
saroj kumar
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
sarojkumar
|
STATE BANK OF INDIA(508548)
|
|
557
|
KARKELI
|
MP-40-002-071-001/364
(MANPURA)
|
1740002071NRG25070620240063399
|
08/06/2024
|
ramswarup
|
1740002071WL007476
|
ramswarup
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
558
|
KARKELI
|
MP-40-002-071-001/364
(MANPURA)
|
1740002071NRG25070620240063400
|
08/06/2024
|
sashi bai
|
1740002071WL007476
|
sashi bai
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
sashibai
|
STATE BANK OF INDIA(508548)
|
|
559
|
KARKELI
|
MP-40-002-071-001/366
(MANPURA)
|
1740002071NRG25070620240063408
|
08/06/2024
|
saroj bai
|
1740002071WL007480
|
saroj bai
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
560
|
KARKELI
|
MP-40-002-071-001/382
(MANPURA)
|
1740002071NRG25070620240063374
|
08/06/2024
|
juganti bai baiga
|
1740002071WL007460
|
juganti bai baiga
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
jugantibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
561
|
KARKELI
|
MP-40-002-071-001/382
(MANPURA)
|
1740002071NRG25070620240063373
|
08/06/2024
|
suneel kumar
|
1740002071WL007460
|
suneel kumar
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
suneelkumar
|
STATE BANK OF INDIA(508548)
|
|
562
|
KARKELI
|
MP-40-002-071-001/382-A
(MANPURA)
|
1740002071NRG25070620240063388
|
08/06/2024
|
GUDDEE BAI BAIGA
|
1740002071WL007469
|
GUDDEE BAI BAIGA
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
GUDDEEBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
563
|
KARKELI
|
MP-40-002-071-001/382-A
(MANPURA)
|
1740002071NRG25070620240063387
|
08/06/2024
|
Ravi lal baiga
|
1740002071WL007469
|
Ravi lal baiga
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
Ravilalbaiga
|
STATE BANK OF INDIA(508548)
|
|
564
|
KARKELI
|
MP-40-002-071-001/40
(MANPURA)
|
1740002071NRG25070620240063389
|
08/06/2024
|
phool bai
|
1740002071WL007470
|
phool bai
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
565
|
KARKELI
|
MP-40-002-071-001/44-A
(MANPURA)
|
1740002071NRG25070620240063345
|
08/06/2024
|
arti bai
|
1740002071WL007444
|
arti bai
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
artibai
|
STATE BANK OF INDIA(508548)
|
|
566
|
KARKELI
|
MP-40-002-071-001/44-A
(MANPURA)
|
1740002071NRG25070620240063344
|
08/06/2024
|
hukum lal
|
1740002071WL007444
|
hukum lal
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
hukumlal
|
STATE BANK OF INDIA(508548)
|
|
567
|
KARKELI
|
MP-40-002-071-001/54
(MANPURA)
|
1740002071NRG25070620240063383
|
08/06/2024
|
udhau lal
|
1740002071WL007467
|
udhau lal
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
udhaulal
|
STATE BANK OF INDIA(508548)
|
|
568
|
KARKELI
|
MP-40-002-071-001/61
(MANPURA)
|
1740002071NRG25070620240063363
|
08/06/2024
|
meera bai
|
1740002071WL007454
|
meera bai
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
569
|
KARKELI
|
MP-40-002-071-001/73
(MANPURA)
|
1740002071NRG25070620240063352
|
08/06/2024
|
mangali bai
|
1740002071WL007448
|
mangali bai
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
mangalibai
|
STATE BANK OF INDIA(508548)
|
|
570
|
KARKELI
|
MP-40-002-071-001/77
(MANPURA)
|
1740002071NRG25070620240063356
|
08/06/2024
|
PATRAILEE BAI
|
1740002071WL007450
|
PATRAILEE BAI
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
PATRAILEEBAI
|
STATE BANK OF INDIA(508548)
|
|
571
|
KARKELI
|
MP-40-002-078-001/149
(NARWAR (29))
|
1740002078NRG25080620240064645
|
08/06/2024
|
SAPENDRA
|
1740002078WL007579
|
SAPENDRA
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
SAPENDRA
|
STATE BANK OF INDIA(508548)
|
|
572
|
KARKELI
|
MP-40-002-078-001/21
(NARWAR (29))
|
1740002078NRG25080620240064606
|
08/06/2024
|
RAMSEVAK
|
1740002078WL007567
|
RAMSEVAK
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
573
|
KARKELI
|
MP-40-002-078-001/230
(NARWAR (29))
|
1740002078NRG25080620240064607
|
08/06/2024
|
BUDDU
|
1740002078WL007567
|
BUDDU
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
BUDDU
|
STATE BANK OF INDIA(508548)
|
|
574
|
KARKELI
|
MP-40-002-078-001/242-A
(NARWAR (29))
|
1740002078NRG25080620240064614
|
08/06/2024
|
Chhavinand
|
1740002078WL007570
|
Chhavinand
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
Chhavinand
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
KARKELI
|
MP-40-002-078-001/282
(NARWAR (29))
|
1740002078NRG25080620240064639
|
08/06/2024
|
DUIJI
|
1740002078WL007577
|
DUIJI
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
DUIJI
|
STATE BANK OF INDIA(508548)
|
|
576
|
KARKELI
|
MP-40-002-078-001/298
(NARWAR (29))
|
1740002078NRG25080620240064622
|
08/06/2024
|
MURATLAL
|
1740002078WL007573
|
MURATLAL
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
MURATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
KARKELI
|
MP-40-002-078-001/298
(NARWAR (29))
|
1740002078NRG25080620240064623
|
08/06/2024
|
SANTOSHI
|
1740002078WL007573
|
SANTOSHI
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
578
|
KARKELI
|
MP-40-002-078-001/299
(NARWAR (29))
|
1740002078NRG25080620240064626
|
08/06/2024
|
CHAMPA BAI
|
1740002078WL007573
|
CHAMPA BAI
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
579
|
KARKELI
|
MP-40-002-078-001/299
(NARWAR (29))
|
1740002078NRG25080620240064624
|
08/06/2024
|
KALI CHARAN
|
1740002078WL007573
|
KALI CHARAN
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
580
|
KARKELI
|
MP-40-002-078-001/35-A
(NARWAR (29))
|
1740002078NRG25080620240064635
|
08/06/2024
|
Gorelal
|
1740002078WL007576
|
Gorelal
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
581
|
KARKELI
|
MP-40-002-078-001/35-A
(NARWAR (29))
|
1740002078NRG25080620240064636
|
08/06/2024
|
Jyoti devi Baiga
|
1740002078WL007576
|
Jyoti devi Baiga
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
JyotideviBaiga
|
STATE BANK OF INDIA(508548)
|
|
582
|
KARKELI
|
MP-40-002-078-001/534
(NARWAR (29))
|
1740002078NRG25080620240064595
|
08/06/2024
|
ASHOK
|
1740002078WL007564
|
ASHOK
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
583
|
KARKELI
|
MP-40-002-078-001/546-A
(NARWAR (29))
|
1740002078NRG25080620240064615
|
08/06/2024
|
Aanand
|
1740002078WL007570
|
Aanand
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
Aanand
|
STATE BANK OF INDIA(508548)
|
|
584
|
KARKELI
|
MP-40-002-078-001/569
(NARWAR (29))
|
1740002078NRG25080620240064609
|
08/06/2024
|
BALIRAM
|
1740002078WL007568
|
BALIRAM
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
585
|
KARKELI
|
MP-40-002-078-001/569
(NARWAR (29))
|
1740002078NRG25080620240064610
|
08/06/2024
|
SUNEETA
|
1740002078WL007568
|
SUNEETA
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
KARKELI
|
MP-40-002-078-001/594-A
(NARWAR (29))
|
1740002078NRG25080620240064597
|
08/06/2024
|
MANOJ
|
1740002078WL007564
|
MANOJ
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
587
|
KARKELI
|
MP-40-002-078-001/610
(NARWAR (29))
|
1740002078NRG25080620240064593
|
08/06/2024
|
BHAIYALAL
|
1740002078WL007563
|
BHAIYALAL
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
KARKELI
|
MP-40-002-078-001/98-A
(NARWAR (29))
|
1740002078NRG25080620240064643
|
08/06/2024
|
omlal
|
1740002078WL007578
|
omlal
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
omlal
|
STATE BANK OF INDIA(508548)
|
|
589
|
KARKELI
|
MP-40-002-079-002/527
(NAWAGAON)
|
1740002079NRG25080620240064196
|
08/06/2024
|
gudiya bai
|
1740002079WL007516
|
gudiya bai
|
00415
|
SBIN0003958
|
1944
|
1944
|
Processed
|
13/06/2024
|
|
352188960
|
|
gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
590
|
KARKELI
|
MP-40-002-080-001/246
(NIPANIYA)
|
1740002080NRG25080620240064428
|
08/06/2024
|
RAMNATH
|
1740002080WL007553
|
RAMNATH
|
00415
|
SBIN0003958
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
591
|
KARKELI
|
MP-40-002-080-001/265
(NIPANIYA)
|
1740002080NRG25080620240064419
|
08/06/2024
|
SHIVRAJ BAIGA
|
1740002080WL007549
|
SHIVRAJ BAIGA
|
00415
|
SBIN0003958
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
SHIVRAJBAIGA
|
STATE BANK OF INDIA(508548)
|
|
592
|
KARKELI
|
MP-40-002-080-001/481
(NIPANIYA)
|
1740002080NRG25080620240064435
|
08/06/2024
|
guddi baiga
|
1740002080WL007556
|
guddi baiga
|
00415
|
SBIN0003958
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
guddibaiga
|
STATE BANK OF INDIA(508548)
|
|
593
|
KARKELI
|
MP-40-002-080-001/582
(NIPANIYA)
|
1740002080NRG25080620240064581
|
08/06/2024
|
geeta
|
1740002080WL007561
|
geeta
|
00415
|
SBIN0003958
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
594
|
KARKELI
|
MP-40-002-080-001/637
(NIPANIYA)
|
1740002080NRG25080620240064582
|
08/06/2024
|
RAJNI BAIGA
|
1740002080WL007561
|
RAJNI BAIGA
|
00415
|
SBIN0003958
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
RAJNIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
595
|
KARKELI
|
MP-40-002-080-001/646
(NIPANIYA)
|
1740002080NRG25080620240064427
|
08/06/2024
|
deepraj baiga
|
1740002080WL007552
|
deepraj baiga
|
00415
|
SBIN0003958
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
deeprajbaiga
|
STATE BANK OF INDIA(508548)
|
|
596
|
KARKELI
|
MP-40-002-089-001/105-A
(PINAURA)
|
1740002089NRG25080620240064444
|
08/06/2024
|
DHANANJAY KOL
|
1740002089WL007558
|
DHANANJAY KOL
|
00415
|
SBIN0003958
|
2200
|
2200
|
Processed
|
13/06/2024
|
|
352188960
|
|
DHANANJAYKOL
|
STATE BANK OF INDIA(508548)
|
|
597
|
KARKELI
|
MP-40-002-089-001/142-A
(PINAURA)
|
1740002089NRG25080620240064449
|
08/06/2024
|
reshmi
|
1740002089WL007558
|
reshmi
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
reshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
598
|
KARKELI
|
MP-40-002-089-001/195-A
(PINAURA)
|
1740002089NRG25080620240064451
|
08/06/2024
|
sangeeta
|
1740002089WL007558
|
sangeeta
|
00415
|
SBIN0003958
|
2200
|
2200
|
Processed
|
13/06/2024
|
|
352188960
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
599
|
KARKELI
|
MP-40-002-089-001/195-B
(PINAURA)
|
1740002089NRG25080620240064453
|
08/06/2024
|
mamta
|
1740002089WL007558
|
mamta
|
00415
|
SBIN0003958
|
2200
|
2200
|
Processed
|
13/06/2024
|
|
352188960
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
600
|
KARKELI
|
MP-40-002-089-001/458-A
(PINAURA)
|
1740002089NRG25080620240064529
|
08/06/2024
|
KUSUM BAI MISHRA
|
1740002089WL007560
|
KUSUM BAI MISHRA
|
00415
|
SBIN0003958
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
KUSUMBAIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
601
|
KARKELI
|
MP-40-002-089-002/185-B
(PINAURA)
|
1740002089NRG25080620240064545
|
08/06/2024
|
basant
|
1740002089WL007560
|
basant
|
00415
|
SBIN0003958
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
602
|
KARKELI
|
MP-40-002-089-002/185-B
(PINAURA)
|
1740002089NRG25080620240064546
|
08/06/2024
|
nannu
|
1740002089WL007560
|
nannu
|
00415
|
SBIN0003958
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
nannu
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
KARKELI
|
MP-40-002-089-002/243-A
(PINAURA)
|
1740002089NRG25080620240064550
|
08/06/2024
|
gangotri
|
1740002089WL007560
|
gangotri
|
00415
|
SBIN0003958
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
604
|
KARKELI
|
MP-40-002-089-002/272
(PINAURA)
|
1740002089NRG25080620240064552
|
08/06/2024
|
lalli
|
1740002089WL007560
|
lalli
|
00415
|
SBIN0003958
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
KARKELI
|
MP-40-002-089-002/335
(PINAURA)
|
1740002089NRG25080620240064466
|
08/06/2024
|
Siya
|
1740002089WL007558
|
Siya
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
Siya
|
STATE BANK OF INDIA(508548)
|
|
606
|
KARKELI
|
MP-40-002-089-002/335-A
(PINAURA)
|
1740002089NRG25080620240064467
|
08/06/2024
|
NAAN BAI
|
1740002089WL007558
|
NAAN BAI
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
NAANBAI
|
STATE BANK OF INDIA(508548)
|
|
607
|
KARKELI
|
MP-40-002-089-002/471
(PINAURA)
|
1740002089NRG25080620240064562
|
08/06/2024
|
girja
|
1740002089WL007560
|
girja
|
00415
|
SBIN0003958
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
KARKELI
|
MP-40-002-089-002/573
(PINAURA)
|
1740002089NRG25080620240064567
|
08/06/2024
|
omprakas
|
1740002089WL007560
|
omprakas
|
00415
|
SBIN0003958
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
omprakas
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
KARKELI
|
MP-40-002-089-002/592
(PINAURA)
|
1740002089NRG25080620240064570
|
08/06/2024
|
ajay
|
1740002089WL007560
|
ajay
|
00415
|
SBIN0003958
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
610
|
KARKELI
|
MP-40-002-089-002/824-A
(PINAURA)
|
1740002089NRG25080620240064574
|
08/06/2024
|
Seeta Bai
|
1740002089WL007560
|
Seeta Bai
|
00415
|
SBIN0003958
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
SeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
611
|
KARKELI
|
MP-40-002-089-003/2
(PINAURA)
|
1740002089NRG25080620240064578
|
08/06/2024
|
parvati
|
1740002089WL007560
|
parvati
|
00415
|
SBIN0003958
|
2200
|
2200
|
Processed
|
13/06/2024
|
|
352188960
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
KARKELI
|
MP-40-002-089-003/354-A
(PINAURA)
|
1740002089NRG25080620240064506
|
08/06/2024
|
geeta
|
1740002089WL007558
|
geeta
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
KARKELI
|
MP-40-002-089-003/6-C
(PINAURA)
|
1740002089NRG25080620240064510
|
08/06/2024
|
jaanki
|
1740002089WL007558
|
jaanki
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
jaanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
KARKELI
|
MP-40-002-097-002/130
(SINGHPUR)
|
1740002097NRG25070620240063189
|
08/06/2024
|
JAANKI BAI
|
1740002097WL007434
|
JAANKI BAI
|
00415
|
SBIN0003958
|
1170
|
1170
|
Processed
|
13/06/2024
|
|
352188960
|
|
JAANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
615
|
KARKELI
|
MP-40-002-097-002/21
(SINGHPUR)
|
1740002097NRG25070620240063190
|
08/06/2024
|
DHARMPAAL
|
1740002097WL007434
|
DHARMPAAL
|
00415
|
SBIN0003958
|
1170
|
1170
|
Processed
|
13/06/2024
|
|
352188960
|
|
DHARMPAAL
|
STATE BANK OF INDIA(508548)
|
|
616
|
KARKELI
|
MP-40-002-097-002/24
(SINGHPUR)
|
1740002097NRG25070620240063191
|
08/06/2024
|
RAMKALI
|
1740002097WL007434
|
RAMKALI
|
00415
|
SBIN0003958
|
1170
|
1170
|
Processed
|
13/06/2024
|
|
352188960
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
617
|
KARKELI
|
MP-40-002-097-002/41
(SINGHPUR)
|
1740002097NRG25070620240063192
|
08/06/2024
|
MEENA
|
1740002097WL007434
|
MEENA
|
00415
|
SBIN0003958
|
1170
|
1170
|
Processed
|
13/06/2024
|
|
352188960
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
618
|
KARKELI
|
MP-40-002-097-002/46
(SINGHPUR)
|
1740002097NRG25070620240063193
|
08/06/2024
|
Dulare
|
1740002097WL007434
|
Dulare
|
00415
|
SBIN0003958
|
1170
|
1170
|
Processed
|
13/06/2024
|
|
352188960
|
|
Dulare
|
STATE BANK OF INDIA(508548)
|
|
619
|
KARKELI
|
MP-40-002-097-002/634
(SINGHPUR)
|
1740002097NRG25070620240063197
|
08/06/2024
|
Meena bai
|
1740002097WL007434
|
Meena bai
|
00415
|
SBIN0003958
|
1170
|
1170
|
Processed
|
13/06/2024
|
|
352188960
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
|
620
|
KARKELI
|
MP-40-002-097-002/634
(SINGHPUR)
|
1740002097NRG25070620240063196
|
08/06/2024
|
Parag singh
|
1740002097WL007434
|
Parag singh
|
00415
|
SBIN0003958
|
975
|
975
|
Processed
|
13/06/2024
|
|
352188960
|
|
Paragsingh
|
STATE BANK OF INDIA(508548)
|
|
621
|
KARKELI
|
MP-40-002-097-002/64
(SINGHPUR)
|
1740002097NRG25070620240063198
|
08/06/2024
|
BUDI
|
1740002097WL007434
|
BUDI
|
00415
|
SBIN0003958
|
1170
|
1170
|
Processed
|
13/06/2024
|
|
352188960
|
|
BUDI
|
STATE BANK OF INDIA(508548)
|
|
622
|
KARKELI
|
MP-40-002-097-002/65
(SINGHPUR)
|
1740002097NRG25070620240063199
|
08/06/2024
|
SUSHEELA BAI
|
1740002097WL007434
|
SUSHEELA BAI
|
00415
|
SBIN0003958
|
1170
|
1170
|
Processed
|
13/06/2024
|
|
352188960
|
|
SUSHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
623
|
KARKELI
|
MP-40-002-097-002/92
(SINGHPUR)
|
1740002097NRG25070620240063201
|
08/06/2024
|
MEERA
|
1740002097WL007434
|
MEERA
|
00415
|
SBIN0003958
|
1170
|
1170
|
Processed
|
13/06/2024
|
|
352188960
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
624
|
KARKELI
|
MP-40-002-105-001/113
(Dulahari)
|
1740002105NRG25080620240063938
|
08/06/2024
|
Ajay singh
|
1740002105WL007508
|
Ajay singh
|
00415
|
SBIN0003958
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352188960
|
|
Ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
625
|
KARKELI
|
MP-40-002-105-001/114
(Dulahari)
|
1740002105NRG25080620240063939
|
08/06/2024
|
Ramsakhi bai
|
1740002105WL007508
|
Ramsakhi bai
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
Ramsakhibai
|
STATE BANK OF INDIA(508548)
|
|
626
|
KARKELI
|
MP-40-002-105-001/14
(Dulahari)
|
1740002105NRG25080620240063950
|
08/06/2024
|
premiya bai
|
1740002105WL007508
|
premiya bai
|
00415
|
SBIN0003958
|
840
|
840
|
Processed
|
13/06/2024
|
|
352188960
|
|
premiyabai
|
STATE BANK OF INDIA(508548)
|
|
627
|
KARKELI
|
MP-40-002-105-001/171
(Dulahari)
|
1740002105NRG25080620240063963
|
08/06/2024
|
Gopal singh
|
1740002105WL007508
|
Gopal singh
|
00415
|
SBIN0003958
|
420
|
420
|
Processed
|
13/06/2024
|
|
352188960
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
628
|
KARKELI
|
MP-40-002-105-001/172
(Dulahari)
|
1740002105NRG25080620240063964
|
08/06/2024
|
SHANTI BAI
|
1740002105WL007508
|
SHANTI BAI
|
00415
|
SBIN0003958
|
210
|
210
|
Processed
|
13/06/2024
|
|
352188960
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
629
|
KARKELI
|
MP-40-002-105-001/175
(Dulahari)
|
1740002105NRG25080620240063965
|
08/06/2024
|
Ranmilan singh
|
1740002105WL007508
|
Ranmilan singh
|
00415
|
SBIN0003958
|
630
|
630
|
Processed
|
13/06/2024
|
|
352188960
|
|
Ranmilansingh
|
STATE BANK OF INDIA(508548)
|
|
630
|
KARKELI
|
MP-40-002-105-001/180
(Dulahari)
|
1740002105NRG25080620240063972
|
08/06/2024
|
DUASHA
|
1740002105WL007508
|
DUASHA
|
00415
|
SBIN0003958
|
840
|
840
|
Processed
|
13/06/2024
|
|
352188960
|
|
DUASHA
|
STATE BANK OF INDIA(508548)
|
|
631
|
KARKELI
|
MP-40-002-105-001/180-B
(Dulahari)
|
1740002105NRG25080620240063973
|
08/06/2024
|
Shivbhan
|
1740002105WL007508
|
Shivbhan
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
Shivbhan
|
STATE BANK OF INDIA(508548)
|
|
632
|
KARKELI
|
MP-40-002-105-001/184
(Dulahari)
|
1740002105NRG25080620240063976
|
08/06/2024
|
DHANU
|
1740002105WL007508
|
DHANU
|
00415
|
SBIN0003958
|
210
|
210
|
Processed
|
13/06/2024
|
|
352188960
|
|
DHANU
|
STATE BANK OF INDIA(508548)
|
|
633
|
KARKELI
|
MP-40-002-105-001/276
(Dulahari)
|
1740002105NRG25080620240064025
|
08/06/2024
|
KLAWATI
|
1740002105WL007508
|
KLAWATI
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
KLAWATI
|
STATE BANK OF INDIA(508548)
|
|
634
|
KARKELI
|
MP-40-002-105-001/285
(Dulahari)
|
1740002105NRG25080620240064030
|
08/06/2024
|
Puspraj
|
1740002105WL007508
|
Puspraj
|
00415
|
SBIN0003958
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352188960
|
|
Puspraj
|
STATE BANK OF INDIA(508548)
|
|
635
|
KARKELI
|
MP-40-002-105-001/301
(Dulahari)
|
1740002105NRG25080620240064042
|
08/06/2024
|
dulam singh
|
1740002105WL007508
|
dulam singh
|
00415
|
SBIN0003958
|
210
|
210
|
Processed
|
13/06/2024
|
|
352188960
|
|
dulamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
636
|
KARKELI
|
MP-40-002-105-001/301
(Dulahari)
|
1740002105NRG25080620240064041
|
08/06/2024
|
saroj bai
|
1740002105WL007508
|
saroj bai
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
637
|
KARKELI
|
MP-40-002-105-001/303
(Dulahari)
|
1740002105NRG25080620240064044
|
08/06/2024
|
rambhajan singh
|
1740002105WL007508
|
rambhajan singh
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
rambhajansingh
|
STATE BANK OF INDIA(508548)
|
|
638
|
KARKELI
|
MP-40-002-105-001/326
(Dulahari)
|
1740002105NRG25080620240064055
|
08/06/2024
|
Lalbhadhur singh
|
1740002105WL007508
|
Lalbhadhur singh
|
00415
|
SBIN0003958
|
840
|
840
|
Processed
|
13/06/2024
|
|
352188960
|
|
Lalbhadhursingh
|
STATE BANK OF INDIA(508548)
|
|
639
|
KARKELI
|
MP-40-002-105-001/335
(Dulahari)
|
1740002105NRG25080620240064060
|
08/06/2024
|
maya bai
|
1740002105WL007508
|
maya bai
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
640
|
KARKELI
|
MP-40-002-105-001/34
(Dulahari)
|
1740002105NRG25080620240064064
|
08/06/2024
|
Chitu
|
1740002105WL007508
|
Chitu
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
Chitu
|
STATE BANK OF INDIA(508548)
|
|
641
|
KARKELI
|
MP-40-002-105-001/34
(Dulahari)
|
1740002105NRG25080620240064063
|
08/06/2024
|
Ratiya
|
1740002105WL007508
|
Ratiya
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
Ratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
KARKELI
|
MP-40-002-105-001/38
(Dulahari)
|
1740002105NRG25080620240064077
|
08/06/2024
|
kushal
|
1740002105WL007508
|
kushal
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
kushal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
643
|
KARKELI
|
MP-40-002-105-001/38
(Dulahari)
|
1740002105NRG25080620240064078
|
08/06/2024
|
sunena
|
1740002105WL007508
|
sunena
|
00415
|
SBIN0003958
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352188960
|
|
sunena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
644
|
KARKELI
|
MP-40-002-105-001/47-A
(Dulahari)
|
1740002105NRG25080620240064080
|
08/06/2024
|
Khilasurti Devi
|
1740002105WL007508
|
Khilasurti Devi
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
KhilasurtiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372867
|
372867
|
|
|
|
|
|
|
|
|
645
|
KARKELI
|
MP-40-002-032-002/610
(DHATURA)
|
1740002032NRG25070620240063539
|
08/06/2024
|
SHIV CHARAN AHIR
|
1740002032WL007496
|
SHIV CHARAN AHIR
|
00415
|
SBIN0005512
|
900
|
900
|
Processed
|
13/06/2024
|
|
352188960
|
|
SHIVCHARANAHIR
|
STATE BANK OF INDIA(508548)
|
|
646
|
KARKELI
|
MP-40-002-032-005/1111-C
(DHATURA)
|
1740002032NRG25070620240063520
|
08/06/2024
|
NAJNEEN BEGAM
|
1740002032WL007495
|
NAJNEEN BEGAM
|
00415
|
SBIN0005512
|
1140
|
1140
|
Processed
|
13/06/2024
|
|
352188960
|
|
NAJNEENBEGAM
|
STATE BANK OF INDIA(508548)
|
|
647
|
KARKELI
|
MP-40-002-032-005/115-C
(DHATURA)
|
1740002032NRG25070620240063521
|
08/06/2024
|
SHAKIL KHAN
|
1740002032WL007495
|
SHAKIL KHAN
|
00415
|
SBIN0005512
|
1140
|
1140
|
Processed
|
13/06/2024
|
|
352188960
|
|
SHAKILKHAN
|
STATE BANK OF INDIA(508548)
|
|
648
|
KARKELI
|
MP-40-002-032-005/529
(DHATURA)
|
1740002032NRG25070620240063528
|
08/06/2024
|
asgar khan
|
1740002032WL007495
|
asgar khan
|
00415
|
SBIN0005512
|
900
|
900
|
Processed
|
13/06/2024
|
|
352188960
|
|
asgarkhan
|
STATE BANK OF INDIA(508548)
|
|
649
|
KARKELI
|
MP-40-002-032-005/529
(DHATURA)
|
1740002032NRG25070620240063527
|
08/06/2024
|
KUTBUN BEE
|
1740002032WL007495
|
KUTBUN BEE
|
00415
|
SBIN0005512
|
900
|
900
|
Processed
|
13/06/2024
|
|
352188960
|
|
KUTBUNBEE
|
STATE BANK OF INDIA(508548)
|
|
650
|
KARKELI
|
MP-40-002-032-005/531-D
(DHATURA)
|
1740002032NRG25070620240063531
|
08/06/2024
|
kibria khan
|
1740002032WL007495
|
kibria khan
|
00415
|
SBIN0005512
|
900
|
900
|
Processed
|
13/06/2024
|
|
352188960
|
|
kibriakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
651
|
KARKELI
|
MP-40-002-032-005/533-D
(DHATURA)
|
1740002032NRG25070620240063532
|
08/06/2024
|
kamil khan
|
1740002032WL007495
|
kamil khan
|
00415
|
SBIN0005512
|
900
|
900
|
Processed
|
13/06/2024
|
|
352188960
|
|
kamilkhan
|
STATE BANK OF INDIA(508548)
|
|
652
|
KARKELI
|
MP-40-002-038-001/279
(GHOGHRI)
|
1740002038NRG25070620240063037
|
08/06/2024
|
UDDHAV BAIGA
|
1740002038WL007425
|
UDDHAV BAIGA
|
00415
|
SBIN0005512
|
3080
|
3080
|
Processed
|
13/06/2024
|
|
352188960
|
|
UDDHAVBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
653
|
KARKELI
|
MP-40-002-003-001/124-A
(AMADONGARI)
|
1740002003NRG25080620240063691
|
08/06/2024
|
OMKAR SINGH
|
1740002003WL007505
|
OMKAR SINGH
|
00415
|
SBIN0007357
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
OMKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
654
|
KARKELI
|
MP-40-002-003-001/560-A
(AMADONGARI)
|
1740002003NRG25080620240063903
|
08/06/2024
|
SUNITA SINGH
|
1740002003WL007505
|
SUNITA SINGH
|
00415
|
SBIN0007357
|
1224
|
1224
|
Processed
|
13/06/2024
|
|
352188960
|
|
SUNITASINGH
|
STATE BANK OF INDIA(508548)
|
|
655
|
KARKELI
|
MP-40-002-071-001/40
(MANPURA)
|
1740002071NRG25070620240063390
|
08/06/2024
|
RAMBODH
|
1740002071WL007470
|
RAMBODH
|
00415
|
SBIN0007357
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
RAMBODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
656
|
KARKELI
|
MP-40-002-038-001/315
(GHOGHRI)
|
1740002038NRG25070620240063045
|
08/06/2024
|
TANAYRAM BAIGA
|
1740002038WL007426
|
TANAYRAM BAIGA
|
00415
|
SBIN0012192
|
3080
|
3080
|
Processed
|
13/06/2024
|
|
352188960
|
|
TANAYRAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
657
|
KARKELI
|
MP-40-002-071-001/315
(MANPURA)
|
1740002071NRG25070620240063386
|
08/06/2024
|
PRUSHOTTAM
|
1740002071WL007468
|
PRUSHOTTAM
|
00415
|
SBIN0012192
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
PRUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
658
|
KARKELI
|
MP-40-002-078-001/282
(NARWAR (29))
|
1740002078NRG25080620240064638
|
08/06/2024
|
SIVLAL
|
1740002078WL007577
|
SIVLAL
|
00415
|
SBIN0012192
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
SIVLAL
|
STATE BANK OF INDIA(508548)
|
|
659
|
KARKELI
|
MP-40-002-105-001/335
(Dulahari)
|
1740002105NRG25080620240064059
|
08/06/2024
|
dasarath
|
1740002105WL007508
|
dasarath
|
00415
|
SBIN0012192
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
dasarath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11630
|
11630
|
|
|
|
|
|
|
|
|
660
|
KARKELI
|
MP-40-002-071-001/21
(MANPURA)
|
1740002071NRG25070620240063360
|
08/06/2024
|
DROPATI BBAI BAIGA
|
1740002071WL007452
|
DROPATI BBAI BAIGA
|
00415
|
SBIN0030451
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
DROPATIBBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
661
|
KARKELI
|
MP-40-002-045-002/202-A
(JUDWANI)
|
1740002045NRG25070620240063138
|
08/06/2024
|
JON SINGH
|
1740002045WL007432
|
JON SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352188960
|
|
JONSINGH
|
UNION BANK OF INDIA(508500)
|
|
662
|
KARKELI
|
MP-40-002-064-003/45
(MAHURI)
|
1740002064NRG25070620240063301
|
08/06/2024
|
RAMKISHOR KACHHI
|
1740002064WL007437
|
RAMKISHOR KACHHI
|
00468
|
UBIN0558044
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
RAMKISHORKACHHI
|
STATE BANK OF INDIA(508548)
|
|
663
|
KARKELI
|
MP-40-002-080-001/292
(NIPANIYA)
|
1740002080NRG25080620240064426
|
08/06/2024
|
LALIYA BAIGA
|
1740002080WL007552
|
LALIYA BAIGA
|
00468
|
UBIN0558044
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
LALIYABAIGA
|
UNION BANK OF INDIA(508500)
|
|
664
|
KARKELI
|
MP-40-002-089-001/281-B
(PINAURA)
|
1740002089NRG25080620240064522
|
08/06/2024
|
kamlesh
|
1740002089WL007560
|
kamlesh
|
00468
|
UBIN0558044
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
665
|
KARKELI
|
MP-40-002-089-001/281-B
(PINAURA)
|
1740002089NRG25080620240064523
|
08/06/2024
|
priyanka
|
1740002089WL007560
|
priyanka
|
00468
|
UBIN0558044
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12228
|
12228
|
|
|
|
|
|
|
|
|
666
|
KARKELI
|
MP-40-002-045-002/192-B
(JUDWANI)
|
1740002045NRG25070620240063136
|
08/06/2024
|
Revti bai
|
1740002045WL007432
|
Revti bai
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
13/06/2024
|
|
352188960
|
|
Revtibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
KARKELI
|
MP-40-002-080-001/619
(NIPANIYA)
|
1740002080NRG25080620240064421
|
08/06/2024
|
Rajkumar Baiga
|
1740002080WL007549
|
Rajkumar Baiga
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
RajkumarBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3494
|
3494
|
|
|
|
|
|
|
|
|
668
|
KARKELI
|
MP-40-002-032-002/1153
(DHATURA)
|
1740002032NRG25070620240063537
|
08/06/2024
|
Mukesh Yadav
|
1740002032WL007496
|
Mukesh Yadav
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
13/06/2024
|
|
352188960
|
|
MukeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
KARKELI
|
MP-40-002-089-002/124-A
(PINAURA)
|
1740002089NRG25080620240064461
|
08/06/2024
|
lallu ji
|
1740002089WL007558
|
lallu ji
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
lalluji
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
KARKELI
|
MP-40-002-089-003/11-A
(PINAURA)
|
1740002089NRG25080620240064493
|
08/06/2024
|
sunu
|
1740002089WL007558
|
sunu
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
sunu
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
KARKELI
|
MP-40-002-089-003/11-D
(PINAURA)
|
1740002089NRG25080620240064494
|
08/06/2024
|
sachin
|
1740002089WL007558
|
sachin
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
KARKELI
|
MP-40-002-089-003/12-D
(PINAURA)
|
1740002089NRG25080620240064495
|
08/06/2024
|
rohit kol
|
1740002089WL007558
|
rohit kol
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
rohitkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
KARKELI
|
MP-40-002-089-003/263-B
(PINAURA)
|
1740002089NRG25080620240064498
|
08/06/2024
|
shyamkali
|
1740002089WL007558
|
shyamkali
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
shyamkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
KARKELI
|
MP-40-002-089-003/7-D
(PINAURA)
|
1740002089NRG25080620240064513
|
08/06/2024
|
bhagvati
|
1740002089WL007558
|
bhagvati
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
KARKELI
|
MP-40-002-089-003/8-D
(PINAURA)
|
1740002089NRG25080620240064514
|
08/06/2024
|
sanjay kol
|
1740002089WL007558
|
sanjay kol
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
sanjaykol
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
KARKELI
|
MP-40-002-089-003/9-C
(PINAURA)
|
1740002089NRG25080620240064517
|
08/06/2024
|
suneeta kol
|
1740002089WL007558
|
suneeta kol
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
suneetakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11460
|
11460
|
|
|
|
|
|
|
|
|
677
|
KARKELI
|
MP-40-002-003-001/547
(AMADONGARI)
|
1740002003NRG25080620240063896
|
08/06/2024
|
Bayasi bai
|
1740002003WL007505
|
Bayasi bai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352188960
|
|
Bayasibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
KARKELI
|
MP-40-002-003-001/589
(AMADONGARI)
|
1740002003NRG25080620240063916
|
08/06/2024
|
Rekha Devi
|
1740002003WL007505
|
Rekha Devi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352188960
|
|
RekhaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
KARKELI
|
MP-40-002-032-002/1021-B
(DHATURA)
|
1740002032NRG25070620240063508
|
08/06/2024
|
Gulabrani Yadav
|
1740002032WL007495
|
Gulabrani Yadav
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/06/2024
|
|
352188960
|
|
GulabraniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
KARKELI
|
MP-40-002-074-002/462
(MUNDA)
|
1740002074NRG25070620240062668
|
08/06/2024
|
ROSHANI BAIGA
|
1740002074WL007407
|
ROSHANI BAIGA
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
ROSHANIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
KARKELI
|
MP-40-002-089-002/16-B
(PINAURA)
|
1740002089NRG25080620240064543
|
08/06/2024
|
bela bai kol
|
1740002089WL007560
|
bela bai kol
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
belabaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
KARKELI
|
MP-40-002-089-002/575
(PINAURA)
|
1740002089NRG25080620240064569
|
08/06/2024
|
devki kol
|
1740002089WL007560
|
devki kol
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
devkikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
KARKELI
|
MP-40-002-089-003/1-A
(PINAURA)
|
1740002089NRG25080620240064492
|
08/06/2024
|
dhirajiya
|
1740002089WL007558
|
dhirajiya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
dhirajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
684
|
KARKELI
|
MP-40-002-089-003/59-B
(PINAURA)
|
1740002089NRG25080620240064508
|
08/06/2024
|
anju
|
1740002089WL007558
|
anju
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
685
|
KARKELI
|
MP-40-002-089-003/59-B
(PINAURA)
|
1740002089NRG25080620240064509
|
08/06/2024
|
santosh
|
1740002089WL007558
|
santosh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
KARKELI
|
MP-40-002-089-003/85-A
(PINAURA)
|
1740002089NRG25080620240064515
|
08/06/2024
|
mamta
|
1740002089WL007558
|
mamta
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16762
|
16762
|
|
|
|
|
|
|
|
|
687
|
KARKELI
|
MP-40-002-032-002/741
(DHATURA)
|
1740002032NRG25070620240063512
|
08/06/2024
|
Chenabai
|
1740002032WL007495
|
Chenabai
|
00697
|
BKID0MG1535
|
1140
|
1140
|
Processed
|
13/06/2024
|
|
352188960
|
|
Chenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
KARKELI
|
MP-40-002-032-005/255-C
(DHATURA)
|
1740002032NRG25070620240063523
|
08/06/2024
|
Kalvatiya Baiga
|
1740002032WL007495
|
Kalvatiya Baiga
|
00697
|
BKID0MG1535
|
950
|
950
|
Processed
|
13/06/2024
|
|
352188960
|
|
KalvatiyaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
KARKELI
|
MP-40-002-038-001/100
(GHOGHRI)
|
1740002038NRG25070620240063041
|
08/06/2024
|
KAMLU BAIGA
|
1740002038WL007426
|
KAMLU BAIGA
|
00697
|
BKID0MG1535
|
3080
|
3080
|
Processed
|
13/06/2024
|
|
352188960
|
|
KAMLUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
690
|
KARKELI
|
MP-40-002-038-001/100
(GHOGHRI)
|
1740002038NRG25070620240063042
|
08/06/2024
|
SOMWATI BAIGA
|
1740002038WL007426
|
SOMWATI BAIGA
|
00697
|
BKID0MG1535
|
3080
|
3080
|
Processed
|
13/06/2024
|
|
352188960
|
|
SOMWATIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
KARKELI
|
MP-40-002-038-001/113
(GHOGHRI)
|
1740002038NRG25070620240063044
|
08/06/2024
|
NAN BAI
|
1740002038WL007426
|
NAN BAI
|
00697
|
BKID0MG1535
|
3080
|
3080
|
Processed
|
13/06/2024
|
|
352188960
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
KARKELI
|
MP-40-002-038-001/113
(GHOGHRI)
|
1740002038NRG25070620240063043
|
08/06/2024
|
TUKARAM BAIGA
|
1740002038WL007426
|
TUKARAM BAIGA
|
00697
|
BKID0MG1535
|
3080
|
3080
|
Processed
|
13/06/2024
|
|
352188960
|
|
TUKARAMBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
KARKELI
|
MP-40-002-038-001/263
(GHOGHRI)
|
1740002038NRG25070620240063035
|
08/06/2024
|
MAYA BAI
|
1740002038WL007425
|
MAYA BAI
|
00697
|
BKID0MG1535
|
3080
|
3080
|
Processed
|
13/06/2024
|
|
352188960
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
KARKELI
|
MP-40-002-038-001/279
(GHOGHRI)
|
1740002038NRG25070620240063036
|
08/06/2024
|
uma devi
|
1740002038WL007425
|
uma devi
|
00697
|
BKID0MG1535
|
3080
|
3080
|
Processed
|
13/06/2024
|
|
352188960
|
|
umadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
KARKELI
|
MP-40-002-038-001/315
(GHOGHRI)
|
1740002038NRG25070620240063046
|
08/06/2024
|
MUNNI BAI
|
1740002038WL007426
|
MUNNI BAI
|
00697
|
BKID0MG1535
|
3080
|
3080
|
Processed
|
13/06/2024
|
|
352188960
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23650
|
23650
|
|
|
|
|
|
|
|
|
696
|
KARKELI
|
MP-40-002-007-002/260-A
(BADAGAON)
|
1740002007NRG25070620240062398
|
08/06/2024
|
SHAKUNTLA BAIGA
|
1740002007WL007390
|
SHAKUNTLA BAIGA
|
00697
|
BKID0MG1536
|
3536
|
3536
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
697
|
KARKELI
|
MP-40-002-007-002/260-A
(BADAGAON)
|
1740002007NRG25070620240062397
|
08/06/2024
|
Pooran Lal Baiga
|
1740002007WL007390
|
Pooran Lal Baiga
|
00697
|
BKID0MG1538
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
PooranLalBaiga
|
STATE BANK OF INDIA(508548)
|
|
698
|
KARKELI
|
MP-40-002-032-002/1114-A
(DHATURA)
|
1740002032NRG25070620240063509
|
08/06/2024
|
Baliram Yadav
|
1740002032WL007495
|
Baliram Yadav
|
00697
|
BKID0MG1538
|
1140
|
1140
|
Processed
|
13/06/2024
|
|
352188960
|
|
BaliramYadav
|
STATE BANK OF INDIA(508548)
|
|
699
|
KARKELI
|
MP-40-002-045-002/226
(JUDWANI)
|
1740002045NRG25070620240063139
|
08/06/2024
|
sukhram singh
|
1740002045WL007432
|
sukhram singh
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352188960
|
|
sukhramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
KARKELI
|
MP-40-002-045-002/421
(JUDWANI)
|
1740002045NRG25070620240063156
|
08/06/2024
|
JHARIYA PRAMILA BAI
|
1740002045WL007432
|
JHARIYA PRAMILA BAI
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352188960
|
|
JHARIYAPRAMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
701
|
KARKELI
|
MP-40-002-045-002/455
(JUDWANI)
|
1740002045NRG25070620240063168
|
08/06/2024
|
kusum bai
|
1740002045WL007432
|
kusum bai
|
00697
|
BKID0MG1538
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352188960
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
702
|
KARKELI
|
MP-40-002-045-002/489-A
(JUDWANI)
|
1740002045NRG25070620240063171
|
08/06/2024
|
Moliya Bai
|
1740002045WL007432
|
Moliya Bai
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352188960
|
|
MoliyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
703
|
KARKELI
|
MP-40-002-045-002/518
(JUDWANI)
|
1740002045NRG25070620240063176
|
08/06/2024
|
Prem Bai
|
1740002045WL007432
|
Prem Bai
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352188960
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
704
|
KARKELI
|
MP-40-002-048-001/450
(KANCHANPUR)
|
1740002048NRG25080620240064407
|
08/06/2024
|
syam bai
|
1740002048WL007546
|
syam bai
|
00697
|
BKID0MG1538
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
705
|
KARKELI
|
MP-40-002-064-003/136-B
(MAHURI)
|
1740002064NRG25070620240063306
|
08/06/2024
|
SOHAG BAI
|
1740002064WL007438
|
SOHAG BAI
|
00697
|
BKID0MG1538
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
SOHAGBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
706
|
KARKELI
|
MP-40-002-064-003/41-A
(MAHURI)
|
1740002064NRG25070620240063299
|
08/06/2024
|
JHURU
|
1740002064WL007437
|
JHURU
|
00697
|
BKID0MG1538
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
JHURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
KARKELI
|
MP-40-002-071-001/10
(MANPURA)
|
1740002071NRG25070620240063368
|
08/06/2024
|
munni bai
|
1740002071WL007457
|
munni bai
|
00697
|
BKID0MG1538
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
KARKELI
|
MP-40-002-071-001/311
(MANPURA)
|
1740002071NRG25070620240063353
|
08/06/2024
|
santosh
|
1740002071WL007449
|
santosh
|
00697
|
BKID0MG1538
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
KARKELI
|
MP-40-002-071-001/329
(MANPURA)
|
1740002071NRG25070620240063397
|
08/06/2024
|
baiga rajendra kumar
|
1740002071WL007475
|
baiga rajendra kumar
|
00697
|
BKID0MG1538
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
baigarajendrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
KARKELI
|
MP-40-002-071-001/356
(MANPURA)
|
1740002071NRG25070620240063370
|
08/06/2024
|
ram prasad
|
1740002071WL007458
|
ram prasad
|
00697
|
BKID0MG1538
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
KARKELI
|
MP-40-002-071-001/366
(MANPURA)
|
1740002071NRG25070620240063407
|
08/06/2024
|
gagge lal
|
1740002071WL007480
|
gagge lal
|
00697
|
BKID0MG1538
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
gaggelal
|
STATE BANK OF INDIA(508548)
|
|
712
|
KARKELI
|
MP-40-002-071-001/6
(MANPURA)
|
1740002071NRG25070620240063347
|
08/06/2024
|
bhodu lal
|
1740002071WL007445
|
bhodu lal
|
00697
|
BKID0MG1538
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
bhodulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
KARKELI
|
MP-40-002-078-001/144
(NARWAR (29))
|
1740002078NRG25080620240064619
|
08/06/2024
|
DYANI BAIGA
|
1740002078WL007572
|
DYANI BAIGA
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
DYANIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
KARKELI
|
MP-40-002-078-001/144
(NARWAR (29))
|
1740002078NRG25080620240064618
|
08/06/2024
|
PUSIYA
|
1740002078WL007572
|
PUSIYA
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
PUSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
KARKELI
|
MP-40-002-078-001/160
(NARWAR (29))
|
1740002078NRG25080620240064634
|
08/06/2024
|
CHOTI BAI
|
1740002078WL007576
|
CHOTI BAI
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
CHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
KARKELI
|
MP-40-002-078-001/160
(NARWAR (29))
|
1740002078NRG25080620240064633
|
08/06/2024
|
MALTHU
|
1740002078WL007576
|
MALTHU
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
MALTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
717
|
KARKELI
|
MP-40-002-078-001/199
(NARWAR (29))
|
1740002078NRG25080620240064592
|
08/06/2024
|
SUKHIYA BAI
|
1740002078WL007563
|
SUKHIYA BAI
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
SUKHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
KARKELI
|
MP-40-002-078-001/21
(NARWAR (29))
|
1740002078NRG25080620240064605
|
08/06/2024
|
Sundi
|
1740002078WL007567
|
Sundi
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
Sundi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
KARKELI
|
MP-40-002-078-001/223
(NARWAR (29))
|
1740002078NRG25080620240064616
|
08/06/2024
|
MADAN
|
1740002078WL007571
|
MADAN
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
720
|
KARKELI
|
MP-40-002-078-001/223
(NARWAR (29))
|
1740002078NRG25080620240064617
|
08/06/2024
|
SONIYA
|
1740002078WL007571
|
SONIYA
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
SONIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
KARKELI
|
MP-40-002-078-001/230
(NARWAR (29))
|
1740002078NRG25080620240064608
|
08/06/2024
|
KESH BAI
|
1740002078WL007567
|
KESH BAI
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
KESHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
KARKELI
|
MP-40-002-078-001/299
(NARWAR (29))
|
1740002078NRG25080620240064625
|
08/06/2024
|
SAMBHULAL BAIGA
|
1740002078WL007573
|
SAMBHULAL BAIGA
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
SAMBHULALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
723
|
KARKELI
|
MP-40-002-078-001/528
(NARWAR (29))
|
1740002078NRG25080620240064611
|
08/06/2024
|
BHEEMSEN
|
1740002078WL007569
|
BHEEMSEN
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
BHEEMSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
KARKELI
|
MP-40-002-078-001/528
(NARWAR (29))
|
1740002078NRG25080620240064612
|
08/06/2024
|
MUNNI BAI
|
1740002078WL007569
|
MUNNI BAI
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
725
|
KARKELI
|
MP-40-002-078-001/534
(NARWAR (29))
|
1740002078NRG25080620240064596
|
08/06/2024
|
summi
|
1740002078WL007564
|
summi
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
summi
|
STATE BANK OF INDIA(508548)
|
|
726
|
KARKELI
|
MP-40-002-078-001/590
(NARWAR (29))
|
1740002078NRG25080620240064620
|
08/06/2024
|
MER KUMAR
|
1740002078WL007572
|
MER KUMAR
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
MERKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
KARKELI
|
MP-40-002-078-001/590
(NARWAR (29))
|
1740002078NRG25080620240064621
|
08/06/2024
|
OM SANTI
|
1740002078WL007572
|
OM SANTI
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
OMSANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
KARKELI
|
MP-40-002-078-001/594-A
(NARWAR (29))
|
1740002078NRG25080620240064598
|
08/06/2024
|
SANGEETA BAI
|
1740002078WL007564
|
SANGEETA BAI
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
SANGEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
KARKELI
|
MP-40-002-078-001/611
(NARWAR (29))
|
1740002078NRG25080620240064641
|
08/06/2024
|
BARE
|
1740002078WL007578
|
BARE
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
BARE
|
PUNJAB NATIONAL BANK(508568)
|
|
730
|
KARKELI
|
MP-40-002-078-001/611
(NARWAR (29))
|
1740002078NRG25080620240064642
|
08/06/2024
|
NAAN BAI
|
1740002078WL007578
|
NAAN BAI
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
NAANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
731
|
KARKELI
|
MP-40-002-078-001/687
(NARWAR (29))
|
1740002078NRG25080620240064637
|
08/06/2024
|
NOHELAL
|
1740002078WL007576
|
NOHELAL
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
NOHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
KARKELI
|
MP-40-002-078-001/689
(NARWAR (29))
|
1740002078NRG25080620240064613
|
08/06/2024
|
BABLU BAIGA
|
1740002078WL007569
|
BABLU BAIGA
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
BABLUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
KARKELI
|
MP-40-002-079-002/213
(NAWAGAON)
|
1740002079NRG25080620240064186
|
08/06/2024
|
Dhaniram
|
1740002079WL007514
|
Dhaniram
|
00697
|
BKID0MG1538
|
972
|
972
|
Processed
|
13/06/2024
|
|
352188960
|
|
Dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
KARKELI
|
MP-40-002-079-002/213
(NAWAGAON)
|
1740002079NRG25080620240064187
|
08/06/2024
|
kali bai
|
1740002079WL007514
|
kali bai
|
00697
|
BKID0MG1538
|
972
|
972
|
Processed
|
13/06/2024
|
|
352188960
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
KARKELI
|
MP-40-002-079-002/257
(NAWAGAON)
|
1740002079NRG25080620240064194
|
08/06/2024
|
bisarti bai
|
1740002079WL007516
|
bisarti bai
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
bisartibai
|
STATE BANK OF INDIA(508548)
|
|
736
|
KARKELI
|
MP-40-002-079-002/527
(NAWAGAON)
|
1740002079NRG25080620240064195
|
08/06/2024
|
manna baiga
|
1740002079WL007516
|
manna baiga
|
00697
|
BKID0MG1538
|
3888
|
3888
|
Processed
|
13/06/2024
|
|
352188960
|
|
mannabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
KARKELI
|
MP-40-002-097-002/627
(SINGHPUR)
|
1740002097NRG25070620240063195
|
08/06/2024
|
Rajani bai
|
1740002097WL007434
|
Rajani bai
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
13/06/2024
|
|
352188960
|
|
Rajanibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
738
|
KARKELI
|
MP-40-002-105-001/119
(Dulahari)
|
1740002105NRG25080620240063940
|
08/06/2024
|
ahilya bai
|
1740002105WL007508
|
ahilya bai
|
00697
|
BKID0MG1538
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
ahilyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
KARKELI
|
MP-40-002-105-001/133
(Dulahari)
|
1740002105NRG25080620240063947
|
08/06/2024
|
Bela bai
|
1740002105WL007508
|
Bela bai
|
00697
|
BKID0MG1538
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
Belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
KARKELI
|
MP-40-002-105-001/133-B
(Dulahari)
|
1740002105NRG25080620240063948
|
08/06/2024
|
Ashok singh
|
1740002105WL007508
|
Ashok singh
|
00697
|
BKID0MG1538
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
Ashoksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
KARKELI
|
MP-40-002-105-001/14-A
(Dulahari)
|
1740002105NRG25080620240063951
|
08/06/2024
|
Jagan
|
1740002105WL007508
|
Jagan
|
00697
|
BKID0MG1538
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352188960
|
|
Jagan
|
BANK OF BARODA(606985)
|
|
742
|
KARKELI
|
MP-40-002-105-001/18
(Dulahari)
|
1740002105NRG25080620240063970
|
08/06/2024
|
Bisarti bai
|
1740002105WL007508
|
Bisarti bai
|
00697
|
BKID0MG1538
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
Bisartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
743
|
KARKELI
|
MP-40-002-105-001/21
(Dulahari)
|
1740002105NRG25080620240064001
|
08/06/2024
|
Sankar
|
1740002105WL007508
|
Sankar
|
00697
|
BKID0MG1538
|
840
|
840
|
Processed
|
13/06/2024
|
|
352188960
|
|
Sankar
|
BANK OF BARODA(606985)
|
|
744
|
KARKELI
|
MP-40-002-105-001/310
(Dulahari)
|
1740002105NRG25080620240064051
|
08/06/2024
|
shukkhi bai
|
1740002105WL007508
|
shukkhi bai
|
00697
|
BKID0MG1538
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
shukkhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
745
|
KARKELI
|
MP-40-002-105-001/354
(Dulahari)
|
1740002105NRG25080620240064072
|
08/06/2024
|
SOMTI BAI
|
1740002105WL007508
|
SOMTI BAI
|
00697
|
BKID0MG1538
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352188960
|
|
SOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
KARKELI
|
MP-40-002-105-001/47
(Dulahari)
|
1740002105NRG25080620240064079
|
08/06/2024
|
Kunni Bai
|
1740002105WL007508
|
Kunni Bai
|
00697
|
BKID0MG1538
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
KunniBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139320
|
139320
|
|
|
|
|
|
|
|
|
747
|
KARKELI
|
MP-40-002-032-002/610
(DHATURA)
|
1740002032NRG25070620240063538
|
08/06/2024
|
KAUSHILY BAI
|
1740002032WL007496
|
KAUSHILY BAI
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
13/06/2024
|
|
352188960
|
|
KAUSHILYBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
KARKELI
|
MP-40-002-032-002/638
(DHATURA)
|
1740002032NRG25070620240063540
|
08/06/2024
|
Sudeen Yadav
|
1740002032WL007496
|
Sudeen Yadav
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
13/06/2024
|
|
352188960
|
|
SudeenYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
KARKELI
|
MP-40-002-032-002/648-B
(DHATURA)
|
1740002032NRG25070620240063541
|
08/06/2024
|
SUMAN YADAV
|
1740002032WL007496
|
SUMAN YADAV
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
13/06/2024
|
|
352188960
|
|
SUMANYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
KARKELI
|
MP-40-002-032-002/703-A
(DHATURA)
|
1740002032NRG25070620240063542
|
08/06/2024
|
SHANTI YADAV
|
1740002032WL007496
|
SHANTI YADAV
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
13/06/2024
|
|
352188960
|
|
SHANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
751
|
KARKELI
|
MP-40-002-032-002/741
(DHATURA)
|
1740002032NRG25070620240063511
|
08/06/2024
|
avsarlal
|
1740002032WL007495
|
avsarlal
|
00697
|
BKID0MG1539
|
1140
|
1140
|
Processed
|
13/06/2024
|
|
352188960
|
|
avsarlal
|
STATE BANK OF INDIA(508548)
|
|
752
|
KARKELI
|
MP-40-002-032-002/812
(DHATURA)
|
1740002032NRG25070620240063513
|
08/06/2024
|
BUDHIYA BAI
|
1740002032WL007495
|
BUDHIYA BAI
|
00697
|
BKID0MG1539
|
1140
|
1140
|
Processed
|
13/06/2024
|
|
352188960
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
753
|
KARKELI
|
MP-40-002-032-002/819
(DHATURA)
|
1740002032NRG25070620240063514
|
08/06/2024
|
jhunni bai
|
1740002032WL007495
|
jhunni bai
|
00697
|
BKID0MG1539
|
1140
|
1140
|
Processed
|
13/06/2024
|
|
352188960
|
|
jhunnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
KARKELI
|
MP-40-002-032-002/819
(DHATURA)
|
1740002032NRG25070620240063515
|
08/06/2024
|
munna baiga
|
1740002032WL007495
|
munna baiga
|
00697
|
BKID0MG1539
|
1140
|
1140
|
Processed
|
13/06/2024
|
|
352188960
|
|
munnabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
KARKELI
|
MP-40-002-032-005/1111-B
(DHATURA)
|
1740002032NRG25070620240063518
|
08/06/2024
|
ASFAK KHAN
|
1740002032WL007495
|
ASFAK KHAN
|
00697
|
BKID0MG1539
|
120
|
120
|
Processed
|
13/06/2024
|
|
352188960
|
|
ASFAKKHAN
|
STATE BANK OF INDIA(508548)
|
|
756
|
KARKELI
|
MP-40-002-032-005/255-C
(DHATURA)
|
1740002032NRG25070620240063522
|
08/06/2024
|
Hasanlal Baiga
|
1740002032WL007495
|
Hasanlal Baiga
|
00697
|
BKID0MG1539
|
950
|
950
|
Processed
|
13/06/2024
|
|
352188960
|
|
HasanlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
757
|
KARKELI
|
MP-40-002-032-005/43
(DHATURA)
|
1740002032NRG25070620240063526
|
08/06/2024
|
RAMKUMAR BAIGA
|
1740002032WL007495
|
RAMKUMAR BAIGA
|
00697
|
BKID0MG1539
|
950
|
950
|
Processed
|
13/06/2024
|
|
352188960
|
|
RAMKUMARBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
KARKELI
|
MP-40-002-032-005/553
(DHATURA)
|
1740002032NRG25070620240063533
|
08/06/2024
|
shiyalal Baiga
|
1740002032WL007495
|
shiyalal Baiga
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
13/06/2024
|
|
352188960
|
|
shiyalalBaiga
|
STATE BANK OF INDIA(508548)
|
|
759
|
KARKELI
|
MP-40-002-032-005/562
(DHATURA)
|
1740002032NRG25070620240063535
|
08/06/2024
|
Fokki Bai Baiga
|
1740002032WL007495
|
Fokki Bai Baiga
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
13/06/2024
|
|
352188960
|
|
FokkiBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
760
|
KARKELI
|
MP-40-002-032-005/562
(DHATURA)
|
1740002032NRG25070620240063534
|
08/06/2024
|
Jaylal Baiga
|
1740002032WL007495
|
Jaylal Baiga
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
13/06/2024
|
|
352188960
|
|
JaylalBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
761
|
KARKELI
|
MP-40-002-080-001/635
(NIPANIYA)
|
1740002080NRG25080620240064431
|
08/06/2024
|
SUKHAMANTI BAI BAIGA
|
1740002080WL007553
|
SUKHAMANTI BAI BAIGA
|
00697
|
BKID0MG1541
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
SUKHAMANTIBAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
762
|
KARKELI
|
MP-40-002-007-002/409
(BADAGAON)
|
1740002007NRG25070620240062377
|
08/06/2024
|
SUNITA BAIGA
|
1740002007WL007388
|
SUNITA BAIGA
|
00697
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
SUNITABAIGA
|
STATE BANK OF INDIA(508548)
|
|
763
|
KARKELI
|
MP-40-002-007-002/544
(BADAGAON)
|
1740002007NRG25070620240062392
|
08/06/2024
|
SIMA BAIGA
|
1740002007WL007389
|
SIMA BAIGA
|
00697
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
13/06/2024
|
|
352188960
|
|
SIMABAIGA
|
STATE BANK OF INDIA(508548)
|
|
764
|
KARKELI
|
MP-40-002-032-002/1021-B
(DHATURA)
|
1740002032NRG25070620240063507
|
08/06/2024
|
MANIRAM YADAV
|
1740002032WL007495
|
MANIRAM YADAV
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/06/2024
|
|
352188960
|
|
MANIRAMYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
765
|
KARKELI
|
MP-40-002-032-002/846-C
(DHATURA)
|
1740002032NRG25070620240063517
|
08/06/2024
|
BABITA YADAV
|
1740002032WL007495
|
BABITA YADAV
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/06/2024
|
|
352188960
|
|
BABITAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
766
|
KARKELI
|
MP-40-002-032-005/1111-C
(DHATURA)
|
1740002032NRG25070620240063519
|
08/06/2024
|
RAHEESH KHAN
|
1740002032WL007495
|
RAHEESH KHAN
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/06/2024
|
|
352188960
|
|
RAHEESHKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
KARKELI
|
MP-40-002-032-005/529
(DHATURA)
|
1740002032NRG25070620240063530
|
08/06/2024
|
MANTASHA ANSAEI
|
1740002032WL007495
|
MANTASHA ANSAEI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/06/2024
|
|
352188960
|
|
MANTASHAANSAEI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
KARKELI
|
MP-40-002-032-005/529
(DHATURA)
|
1740002032NRG25070620240063529
|
08/06/2024
|
RAFEEK KHAN
|
1740002032WL007495
|
RAFEEK KHAN
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/06/2024
|
|
352188960
|
|
RAFEEKKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
769
|
KARKELI
|
MP-40-002-038-001/848
(GHOGHRI)
|
1740002038NRG25070620240063038
|
08/06/2024
|
BUDHUA BAIGA
|
1740002038WL007425
|
BUDHUA BAIGA
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
13/06/2024
|
|
352188960
|
|
BUDHUABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
770
|
KARKELI
|
MP-40-002-038-001/848
(GHOGHRI)
|
1740002038NRG25070620240063039
|
08/06/2024
|
RAMSAKHIYA BAI
|
1740002038WL007425
|
RAMSAKHIYA BAI
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
13/06/2024
|
|
352188960
|
|
RAMSAKHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
KARKELI
|
MP-40-002-038-001/850
(GHOGHRI)
|
1740002038NRG25070620240063040
|
08/06/2024
|
MITHUN BAIGA
|
1740002038WL007425
|
MITHUN BAIGA
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
13/06/2024
|
|
352188960
|
|
MITHUNBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
KARKELI
|
MP-40-002-038-001/857
(GHOGHRI)
|
1740002038NRG25070620240063047
|
08/06/2024
|
Amit Kumar
|
1740002038WL007426
|
Amit Kumar
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
13/06/2024
|
|
352188960
|
|
AmitKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
KARKELI
|
MP-40-002-038-001/857
(GHOGHRI)
|
1740002038NRG25070620240063048
|
08/06/2024
|
ROSHANI BAIGA
|
1740002038WL007426
|
ROSHANI BAIGA
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
13/06/2024
|
|
352188960
|
|
ROSHANIBAIGA
|
BANK OF BARODA(606985)
|
|
774
|
KARKELI
|
MP-40-002-045-002/330
(JUDWANI)
|
1740002045NRG25070620240063151
|
08/06/2024
|
NEETA SINGH
|
1740002045WL007432
|
NEETA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352188960
|
|
NEETASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
KARKELI
|
MP-40-002-045-002/541
(JUDWANI)
|
1740002045NRG25070620240063177
|
08/06/2024
|
CHAMANA BAI
|
1740002045WL007432
|
CHAMANA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352188960
|
|
CHAMANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
KARKELI
|
MP-40-002-045-002/572
(JUDWANI)
|
1740002045NRG25070620240063180
|
08/06/2024
|
SUJAN PRASAD MAHRA
|
1740002045WL007432
|
SUJAN PRASAD MAHRA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352188960
|
|
SUJANPRASADMAHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
KARKELI
|
MP-40-002-048-001/84-B
(KANCHANPUR)
|
1740002048NRG25080620240064410
|
08/06/2024
|
Sangeeta Bai
|
1740002048WL007546
|
Sangeeta Bai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352188960
|
|
SangeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
778
|
KARKELI
|
MP-40-002-071-001/10
(MANPURA)
|
1740002071NRG25070620240063369
|
08/06/2024
|
Dadadi baiga
|
1740002071WL007457
|
Dadadi baiga
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
Dadadibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
KARKELI
|
MP-40-002-071-001/124
(MANPURA)
|
1740002071NRG25070620240063372
|
08/06/2024
|
ETIYA BAI
|
1740002071WL007459
|
ETIYA BAI
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
ETIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
780
|
KARKELI
|
MP-40-002-071-001/20
(MANPURA)
|
1740002071NRG25070620240063396
|
08/06/2024
|
kasi bai
|
1740002071WL007474
|
kasi bai
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
kasibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
KARKELI
|
MP-40-002-071-001/323-A
(MANPURA)
|
1740002071NRG25070620240063348
|
08/06/2024
|
sonu lal baiga
|
1740002071WL007446
|
sonu lal baiga
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
sonulalbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
KARKELI
|
MP-40-002-071-001/325
(MANPURA)
|
1740002071NRG25070620240063392
|
08/06/2024
|
manisha baiga
|
1740002071WL007471
|
manisha baiga
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
manishabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
KARKELI
|
MP-40-002-071-001/329
(MANPURA)
|
1740002071NRG25070620240063398
|
08/06/2024
|
geeta bai
|
1740002071WL007475
|
geeta bai
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
KARKELI
|
MP-40-002-071-001/358
(MANPURA)
|
1740002071NRG25070620240063349
|
08/06/2024
|
roshan lal baiga
|
1740002071WL007447
|
roshan lal baiga
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
roshanlalbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
KARKELI
|
MP-40-002-071-001/358
(MANPURA)
|
1740002071NRG25070620240063350
|
08/06/2024
|
roshni bai
|
1740002071WL007447
|
roshni bai
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
roshnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
KARKELI
|
MP-40-002-071-001/45-A
(MANPURA)
|
1740002071NRG25070620240063376
|
08/06/2024
|
RAJKUMARI BAIGA
|
1740002071WL007461
|
RAJKUMARI BAIGA
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
RAJKUMARIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
KARKELI
|
MP-40-002-071-001/45-A
(MANPURA)
|
1740002071NRG25070620240063375
|
08/06/2024
|
VIJAY BAIGA
|
1740002071WL007461
|
VIJAY BAIGA
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
VIJAYBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
788
|
KARKELI
|
MP-40-002-071-001/69-A
(MANPURA)
|
1740002071NRG25070620240063379
|
08/06/2024
|
RAJESH
|
1740002071WL007463
|
RAJESH
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352188960
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
789
|
KARKELI
|
MP-40-002-105-001/103
(Dulahari)
|
1740002105NRG25080620240063934
|
08/06/2024
|
Rukmani devi
|
1740002105WL007508
|
Rukmani devi
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
Rukmanidevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
790
|
KARKELI
|
MP-40-002-105-001/179-B
(Dulahari)
|
1740002105NRG25080620240063968
|
08/06/2024
|
Parmodhni Devi
|
1740002105WL007508
|
Parmodhni Devi
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
13/06/2024
|
|
352188960
|
|
ParmodhniDevi
|
STATE BANK OF INDIA(508548)
|
|
791
|
KARKELI
|
MP-40-002-105-001/26
(Dulahari)
|
1740002105NRG25080620240064022
|
08/06/2024
|
Jamni bai
|
1740002105WL007508
|
Jamni bai
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/06/2024
|
|
352188960
|
|
Jamnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
792
|
KARKELI
|
MP-40-002-105-001/308
(Dulahari)
|
1740002105NRG25080620240064049
|
08/06/2024
|
lamiya bai
|
1740002105WL007508
|
lamiya bai
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/06/2024
|
|
352188960
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
793
|
KARKELI
|
MP-40-002-105-001/32-A
(Dulahari)
|
1740002105NRG25080620240064054
|
08/06/2024
|
dharmendar
|
1740002105WL007508
|
dharmendar
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
dharmendar
|
CENTRAL BANK OF INDIA(607115)
|
|
794
|
KARKELI
|
MP-40-002-105-001/89-A
(Dulahari)
|
1740002105NRG25080620240064082
|
08/06/2024
|
Harilal
|
1740002105WL007508
|
Harilal
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352188960
|
|
Harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76228
|
76228
|
|
|
|
|
|
|
|
|
795
|
KARKELI
|
MP-40-002-032-002/1114-A
(DHATURA)
|
1740002032NRG25070620240063510
|
08/06/2024
|
Ganga Bai Yadav
|
1740002032WL007495
|
Ganga Bai Yadav
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
13/06/2024
|
|
352188960
|
|
GangaBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
796
|
KARKELI
|
MP-40-002-045-002/518
(JUDWANI)
|
1740002045NRG25070620240063175
|
08/06/2024
|
Naresh Singh
|
1740002045WL007432
|
Naresh Singh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352188960
|
|
NareshSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
797
|
KARKELI
|
MP-40-002-089-002/502-A
(PINAURA)
|
1740002089NRG25080620240064565
|
08/06/2024
|
priti
|
1740002089WL007560
|
priti
|
00703
|
AIRP0000001
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
798
|
KARKELI
|
MP-40-002-089-002/69-C
(PINAURA)
|
1740002089NRG25080620240064572
|
08/06/2024
|
kes bai
|
1740002089WL007560
|
kes bai
|
00703
|
AIRP0000001
|
2420
|
2420
|
Processed
|
13/06/2024
|
|
352188960
|
|
kesbai
|
CENTRAL BANK OF INDIA(607115)
|
|
799
|
KARKELI
|
MP-40-002-089-003/3-A
(PINAURA)
|
1740002089NRG25080620240064502
|
08/06/2024
|
saroj kol
|
1740002089WL007558
|
saroj kol
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
352188960
|
|
sarojkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1622200
|
1622200
|
|
|
|
|
|
|
|