|
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-40-002-008-001/356
(BADERI)
|
1740002008NRG25050620240058464
|
05/06/2024
|
PANNU BAI SAHU
|
1740002008WL007168
|
PANNU BAI SAHU
|
00045
|
BARB0UMARIA
|
1175
|
1175
|
Processed
|
10/06/2024
|
|
315142216
|
|
PANNUBAISAHU
|
BANK OF BARODA(606985)
|
|
2
|
KARKELI
|
MP-40-002-015-006/279-A
(BASADI)
|
1740002015NRG25050620240057313
|
05/06/2024
|
SITA BAI
|
1740002015WL007107
|
SITA BAI
|
00045
|
BARB0UMARIA
|
2916
|
2916
|
Processed
|
10/06/2024
|
|
315142216
|
|
SITABAI
|
BANK OF BARODA(606985)
|
|
3
|
KARKELI
|
MP-40-002-015-006/358-A
(BASADI)
|
1740002015NRG25050620240057323
|
05/06/2024
|
indar kumar
|
1740002015WL007107
|
indar kumar
|
00045
|
BARB0UMARIA
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
315142216
|
|
indarkumar
|
BANK OF BARODA(606985)
|
|
4
|
KARKELI
|
MP-40-002-020-001/828
(BIRUHULIYA)
|
1740002109NRG25050620240058777
|
05/06/2024
|
RAVENDRA SINGH
|
1740002109WL007196
|
RAVENDRA SINGH
|
00045
|
BARB0UMARIA
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAVENDRASINGH
|
BANK OF BARODA(606985)
|
|
5
|
KARKELI
|
MP-40-002-046-001/170-A
(KACHHARWAR)
|
1740002046NRG25050620240058075
|
05/06/2024
|
Rajmani Rai
|
1740002046WL007151
|
Rajmani Rai
|
00045
|
BARB0UMARIA
|
880
|
880
|
Processed
|
10/06/2024
|
|
315142216
|
|
RajmaniRai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARKELI
|
MP-40-002-086-001/604
(PATHARI KHURD)
|
1740002086NRG25040620240055723
|
05/06/2024
|
MADHU JHARIYA
|
1740002086WL006898
|
MADHU JHARIYA
|
00045
|
BARB0UMARIA
|
1680
|
1680
|
Processed
|
10/06/2024
|
|
315142216
|
|
MADHUJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARKELI
|
MP-40-002-086-001/604
(PATHARI KHURD)
|
1740002086NRG25040620240055722
|
05/06/2024
|
SEVAKANT JHARIYA
|
1740002086WL006898
|
SEVAKANT JHARIYA
|
00045
|
BARB0UMARIA
|
2880
|
2880
|
Processed
|
10/06/2024
|
|
315142216
|
|
SEVAKANTJHARIYA
|
BANK OF BARODA(606985)
|
|
8
|
KARKELI
|
MP-40-002-086-003/608
(PATHARI KHURD)
|
1740002086NRG25040620240055752
|
05/06/2024
|
BABALU PRASAD BARMAN
|
1740002086WL006898
|
BABALU PRASAD BARMAN
|
00045
|
BARB0UMARIA
|
2880
|
2880
|
Processed
|
10/06/2024
|
|
315142216
|
|
BABALUPRASADBARMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17213
|
17213
|
|
|
|
|
|
|
|
|
9
|
KARKELI
|
MP-40-002-015-006/282-A
(BASADI)
|
1740002015NRG25050620240057314
|
05/06/2024
|
Omprakash
|
1740002015WL007107
|
Omprakash
|
00048
|
BKID0009417
|
3402
|
3402
|
Processed
|
11/06/2024
|
|
315142216
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARKELI
|
MP-40-002-015-006/298
(BASADI)
|
1740002015NRG25050620240057327
|
05/06/2024
|
nan bai
|
1740002015WL007108
|
nan bai
|
00048
|
BKID0009417
|
2916
|
2916
|
Processed
|
10/06/2024
|
|
315142216
|
|
nanbai
|
BANK OF INDIA(508505)
|
|
11
|
KARKELI
|
MP-40-002-015-006/299
(BASADI)
|
1740002015NRG25050620240057237
|
05/06/2024
|
kausilya
|
1740002015WL007105
|
kausilya
|
00048
|
BKID0009417
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
315142216
|
|
kausilya
|
BANK OF INDIA(508505)
|
|
12
|
KARKELI
|
MP-40-002-015-006/307
(BASADI)
|
1740002015NRG25050620240057329
|
05/06/2024
|
sannti
|
1740002015WL007108
|
sannti
|
00048
|
BKID0009417
|
2916
|
2916
|
Processed
|
10/06/2024
|
|
315142216
|
|
sannti
|
BANK OF INDIA(508505)
|
|
13
|
KARKELI
|
MP-40-002-015-006/309-A
(BASADI)
|
1740002015NRG25050620240057322
|
05/06/2024
|
Dhaniram
|
1740002015WL007107
|
Dhaniram
|
00048
|
BKID0009417
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
315142216
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARKELI
|
MP-40-002-015-006/333-A
(BASADI)
|
1740002015NRG25050620240057331
|
05/06/2024
|
nisha
|
1740002015WL007108
|
nisha
|
00048
|
BKID0009417
|
2916
|
2916
|
Processed
|
10/06/2024
|
|
315142216
|
|
nisha
|
BANK OF INDIA(508505)
|
|
15
|
KARKELI
|
MP-40-002-015-006/390
(BASADI)
|
1740002015NRG25050620240057332
|
05/06/2024
|
chhotku
|
1740002015WL007108
|
chhotku
|
00048
|
BKID0009417
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
315142216
|
|
chhotku
|
BANK OF INDIA(508505)
|
|
16
|
KARKELI
|
MP-40-002-020-001/245
(BIRUHULIYA)
|
1740002109NRG25050620240058763
|
05/06/2024
|
Batasiya bai
|
1740002109WL007196
|
Batasiya bai
|
00048
|
BKID0009417
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
Batasiyabai
|
BANK OF INDIA(508505)
|
|
17
|
KARKELI
|
MP-40-002-020-001/832
(BIRUHULIYA)
|
1740002109NRG25050620240058778
|
05/06/2024
|
Amarpal singh
|
1740002109WL007196
|
Amarpal singh
|
00048
|
BKID0009417
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
Amarpalsingh
|
BANK OF INDIA(508505)
|
|
18
|
KARKELI
|
MP-40-002-054-002/158
(KOHKA-82)
|
1740002054NRG25050620240057859
|
05/06/2024
|
kailash
|
1740002054WL007133
|
kailash
|
00048
|
BKID0009417
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
kailash
|
BANK OF INDIA(508505)
|
|
19
|
KARKELI
|
MP-40-002-054-002/158
(KOHKA-82)
|
1740002054NRG25050620240057860
|
05/06/2024
|
LAXMI
|
1740002054WL007133
|
LAXMI
|
00048
|
BKID0009417
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
20
|
KARKELI
|
MP-40-002-086-003/117
(PATHARI KHURD)
|
1740002086NRG25040620240055728
|
05/06/2024
|
Daduram
|
1740002086WL006898
|
Daduram
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
10/06/2024
|
|
315142216
|
|
Daduram
|
UNION BANK OF INDIA(508500)
|
|
21
|
KARKELI
|
MP-40-002-086-003/129
(PATHARI KHURD)
|
1740002086NRG25040620240055729
|
05/06/2024
|
dinesh prajapati
|
1740002086WL006898
|
dinesh prajapati
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
10/06/2024
|
|
315142216
|
|
dineshprajapati
|
BANK OF INDIA(508505)
|
|
22
|
KARKELI
|
MP-40-002-086-003/27
(PATHARI KHURD)
|
1740002086NRG25040620240055731
|
05/06/2024
|
MUNIYA PRAJAPATI
|
1740002086WL006898
|
MUNIYA PRAJAPATI
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
10/06/2024
|
|
315142216
|
|
MUNIYAPRAJAPATI
|
BANK OF INDIA(508505)
|
|
23
|
KARKELI
|
MP-40-002-086-003/358
(PATHARI KHURD)
|
1740002086NRG25040620240055734
|
05/06/2024
|
Manish Kumar Jhariya
|
1740002086WL006898
|
Manish Kumar Jhariya
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
10/06/2024
|
|
315142216
|
|
ManishKumarJhariya
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARKELI
|
MP-40-002-086-003/450
(PATHARI KHURD)
|
1740002086NRG25040620240055741
|
05/06/2024
|
DEEPAK KUMAR PRAJAPATI
|
1740002086WL006898
|
DEEPAK KUMAR PRAJAPATI
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
10/06/2024
|
|
315142216
|
|
DEEPAKKUMARPRAJAPATI
|
BANK OF INDIA(508505)
|
|
25
|
KARKELI
|
MP-40-002-086-003/451
(PATHARI KHURD)
|
1740002086NRG25040620240055742
|
05/06/2024
|
DEVKARAN PRAJAPATI
|
1740002086WL006898
|
DEVKARAN PRAJAPATI
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
10/06/2024
|
|
315142216
|
|
DEVKARANPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARKELI
|
MP-40-002-086-003/454
(PATHARI KHURD)
|
1740002086NRG25040620240055744
|
05/06/2024
|
JAGANTI BAI MAHAR
|
1740002086WL006898
|
JAGANTI BAI MAHAR
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
10/06/2024
|
|
315142216
|
|
JAGANTIBAIMAHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARKELI
|
MP-40-002-086-003/454
(PATHARI KHURD)
|
1740002086NRG25040620240055743
|
05/06/2024
|
RAM MILAN MAHAR
|
1740002086WL006898
|
RAM MILAN MAHAR
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAMMILANMAHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARKELI
|
MP-40-002-086-003/563
(PATHARI KHURD)
|
1740002086NRG25040620240055745
|
05/06/2024
|
Suraj Kumar Mahar
|
1740002086WL006898
|
Suraj Kumar Mahar
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
10/06/2024
|
|
315142216
|
|
SurajKumarMahar
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARKELI
|
MP-40-002-086-003/565
(PATHARI KHURD)
|
1740002086NRG25040620240055746
|
05/06/2024
|
ANUSUIYA BAI MAHAR
|
1740002086WL006898
|
ANUSUIYA BAI MAHAR
|
00048
|
BKID0009417
|
1680
|
1680
|
Processed
|
10/06/2024
|
|
315142216
|
|
ANUSUIYABAIMAHAR
|
BANK OF INDIA(508505)
|
|
30
|
KARKELI
|
MP-40-002-086-003/600
(PATHARI KHURD)
|
1740002086NRG25040620240055748
|
05/06/2024
|
Chandrakant Gupta
|
1740002086WL006898
|
Chandrakant Gupta
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
10/06/2024
|
|
315142216
|
|
ChandrakantGupta
|
BANK OF BARODA(606985)
|
|
31
|
KARKELI
|
MP-40-002-086-003/601
(PATHARI KHURD)
|
1740002086NRG25040620240055749
|
05/06/2024
|
Puniya Bai Mahar
|
1740002086WL006898
|
Puniya Bai Mahar
|
00048
|
BKID0009417
|
2640
|
2640
|
Processed
|
10/06/2024
|
|
315142216
|
|
PuniyaBaiMahar
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARKELI
|
MP-40-002-086-003/614
(PATHARI KHURD)
|
1740002086NRG25040620240055754
|
05/06/2024
|
Nem Bai Barman
|
1740002086WL006898
|
Nem Bai Barman
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
10/06/2024
|
|
315142216
|
|
NemBaiBarman
|
BANK OF INDIA(508505)
|
|
33
|
KARKELI
|
MP-40-002-086-003/632
(PATHARI KHURD)
|
1740002086NRG25040620240055755
|
05/06/2024
|
SHARADA BAI MAHAR
|
1740002086WL006898
|
SHARADA BAI MAHAR
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
10/06/2024
|
|
315142216
|
|
SHARADABAIMAHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARKELI
|
MP-40-002-086-003/638
(PATHARI KHURD)
|
1740002086NRG25040620240055756
|
05/06/2024
|
Harishchandra Mahar
|
1740002086WL006898
|
Harishchandra Mahar
|
00048
|
BKID0009417
|
1680
|
1680
|
Processed
|
10/06/2024
|
|
315142216
|
|
HarishchandraMahar
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARKELI
|
MP-40-002-086-003/643
(PATHARI KHURD)
|
1740002086NRG25040620240055757
|
05/06/2024
|
Arati Mahara
|
1740002086WL006898
|
Arati Mahara
|
00048
|
BKID0009417
|
720
|
720
|
Processed
|
10/06/2024
|
|
315142216
|
|
AratiMahara
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARKELI
|
MP-40-002-086-003/655
(PATHARI KHURD)
|
1740002086NRG25040620240055758
|
05/06/2024
|
LALLA RAM PRAJAPATI
|
1740002086WL006898
|
LALLA RAM PRAJAPATI
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
10/06/2024
|
|
315142216
|
|
LALLARAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARKELI
|
MP-40-002-086-003/655
(PATHARI KHURD)
|
1740002086NRG25040620240055759
|
05/06/2024
|
SUNEETA BAI PRAJAPATI
|
1740002086WL006898
|
SUNEETA BAI PRAJAPATI
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
10/06/2024
|
|
315142216
|
|
SUNEETABAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARKELI
|
MP-40-002-086-003/674
(PATHARI KHURD)
|
1740002086NRG25040620240055760
|
05/06/2024
|
Chandraprabha
|
1740002086WL006898
|
Chandraprabha
|
00048
|
BKID0009417
|
480
|
480
|
Processed
|
10/06/2024
|
|
315142216
|
|
Chandraprabha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79748
|
79748
|
|
|
|
|
|
|
|
|
39
|
KARKELI
|
MP-40-002-026-001/216
(DAGDOAA)
|
1740002026NRG25050620240057625
|
05/06/2024
|
MADHURI
|
1740002026WL007114
|
MADHURI
|
00048
|
BKID0NAMRGB
|
2472
|
2472
|
Processed
|
10/06/2024
|
|
315142216
|
|
MADHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
40
|
KARKELI
|
MP-40-002-008-001/664-A
(BADERI)
|
1740002008NRG25050620240058466
|
05/06/2024
|
INDRADEV
|
1740002008WL007168
|
INDRADEV
|
00078
|
CNRB0003727
|
1175
|
1175
|
Processed
|
10/06/2024
|
|
315142216
|
|
INDRADEV
|
CANARA BANK(508532)
|
|
41
|
KARKELI
|
MP-40-002-020-001/227
(BIRUHULIYA)
|
1740002109NRG25050620240058750
|
05/06/2024
|
Aasha bai
|
1740002109WL007196
|
Aasha bai
|
00078
|
CNRB0003727
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
Aashabai
|
UNION BANK OF INDIA(508500)
|
|
42
|
KARKELI
|
MP-40-002-020-001/707
(BIRUHULIYA)
|
1740002109NRG25050620240058771
|
05/06/2024
|
ANIL SINGH
|
1740002109WL007196
|
ANIL SINGH
|
00078
|
CNRB0003727
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
ANILSINGH
|
CANARA BANK(508532)
|
|
43
|
KARKELI
|
MP-40-002-020-001/709
(BIRUHULIYA)
|
1740002109NRG25050620240058772
|
05/06/2024
|
Sangeeta bai
|
1740002109WL007196
|
Sangeeta bai
|
00078
|
CNRB0003727
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
Sangeetabai
|
CANARA BANK(508532)
|
|
44
|
KARKELI
|
MP-40-002-020-001/710
(BIRUHULIYA)
|
1740002109NRG25050620240058774
|
05/06/2024
|
PATIYA BAI
|
1740002109WL007196
|
PATIYA BAI
|
00078
|
CNRB0003727
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
PATIYABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6775
|
6775
|
|
|
|
|
|
|
|
|
45
|
KARKELI
|
MP-40-002-010-002/113
(BANCHHAKTOLA)
|
1740002010NRG25050620240058845
|
05/06/2024
|
Bhama Nayak
|
1740002010WL007198
|
Bhama Nayak
|
00089
|
CBIN0280788
|
2244
|
2244
|
Processed
|
10/06/2024
|
|
315142216
|
|
BhamaNayak
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARKELI
|
MP-40-002-010-002/378-C
(BANCHHAKTOLA)
|
1740002010NRG25050620240058691
|
05/06/2024
|
Basanti Paraste
|
1740002010WL007188
|
Basanti Paraste
|
00089
|
CBIN0280788
|
600
|
600
|
Processed
|
10/06/2024
|
|
315142216
|
|
BasantiParaste
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARKELI
|
MP-40-002-010-002/51-B
(BANCHHAKTOLA)
|
1740002010NRG25050620240058852
|
05/06/2024
|
RAMPRAVESH SINGH
|
1740002010WL007198
|
RAMPRAVESH SINGH
|
00089
|
CBIN0280788
|
2244
|
2244
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAMPRAVESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARKELI
|
MP-40-002-010-002/63-A
(BANCHHAKTOLA)
|
1740002010NRG25050620240058869
|
05/06/2024
|
SHIVADHAR SINGH
|
1740002010WL007200
|
SHIVADHAR SINGH
|
00089
|
CBIN0280788
|
1650
|
1650
|
Processed
|
10/06/2024
|
|
315142216
|
|
SHIVADHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6738
|
6738
|
|
|
|
|
|
|
|
|
49
|
KARKELI
|
MP-40-002-026-001/408
(DAGDOAA)
|
1740002026NRG25050620240057694
|
05/06/2024
|
NANDNI
|
1740002026WL007114
|
NANDNI
|
00089
|
CBIN0281551
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
NANDNI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARKELI
|
MP-40-002-027-001/332
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057786
|
05/06/2024
|
katku
|
1740002027WL007125
|
katku
|
00089
|
CBIN0281551
|
2420
|
2420
|
Processed
|
10/06/2024
|
|
315142216
|
|
katku
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARKELI
|
MP-40-002-027-001/332
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057787
|
05/06/2024
|
sarita
|
1740002027WL007125
|
sarita
|
00089
|
CBIN0281551
|
2420
|
2420
|
Processed
|
10/06/2024
|
|
315142216
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARKELI
|
MP-40-002-027-001/379
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057788
|
05/06/2024
|
upendra singh
|
1740002027WL007125
|
upendra singh
|
00089
|
CBIN0281551
|
2420
|
2420
|
Processed
|
10/06/2024
|
|
315142216
|
|
upendrasingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARKELI
|
MP-40-002-027-001/51-A
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057789
|
05/06/2024
|
Katku
|
1740002027WL007125
|
Katku
|
00089
|
CBIN0281551
|
2420
|
2420
|
Processed
|
10/06/2024
|
|
315142216
|
|
Katku
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
54
|
KARKELI
|
MP-40-002-027-001/52
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057790
|
05/06/2024
|
KHUSI SINGH
|
1740002027WL007125
|
KHUSI SINGH
|
00089
|
CBIN0281551
|
2420
|
2420
|
Processed
|
10/06/2024
|
|
315142216
|
|
KHUSISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
55
|
KARKELI
|
MP-40-002-027-002/35-A
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057784
|
05/06/2024
|
Mr. NANCHA
|
1740002027WL007123
|
Mr. NANCHA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
10/06/2024
|
|
315142216
|
|
Mr.NANCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARKELI
|
MP-40-002-027-002/429
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057783
|
05/06/2024
|
Neetu bai
|
1740002027WL007122
|
Neetu bai
|
00089
|
CBIN0281551
|
1105
|
1105
|
Processed
|
10/06/2024
|
|
315142216
|
|
Neetubai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARKELI
|
MP-40-002-027-002/429
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057782
|
05/06/2024
|
Rohit
|
1740002027WL007122
|
Rohit
|
00089
|
CBIN0281551
|
2210
|
2210
|
Processed
|
10/06/2024
|
|
315142216
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARKELI
|
MP-40-002-027-002/495
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057796
|
05/06/2024
|
chhavi lal
|
1740002027WL007126
|
chhavi lal
|
00089
|
CBIN0281551
|
2640
|
2640
|
Processed
|
10/06/2024
|
|
315142216
|
|
chhavilal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARKELI
|
MP-40-002-049-001/119
(KARKELI)
|
1740002049NRG25050620240057347
|
05/06/2024
|
SUNEETA
|
1740002049WL007110
|
SUNEETA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARKELI
|
MP-40-002-049-001/184
(KARKELI)
|
1740002049NRG25050620240057348
|
05/06/2024
|
PUSPA MHOBIYA
|
1740002049WL007110
|
PUSPA MHOBIYA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
PUSPAMHOBIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARKELI
|
MP-40-002-049-001/198
(KARKELI)
|
1740002049NRG25050620240057349
|
05/06/2024
|
DHRMPAL
|
1740002049WL007110
|
DHRMPAL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
DHRMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARKELI
|
MP-40-002-049-001/199
(KARKELI)
|
1740002049NRG25050620240057350
|
05/06/2024
|
Ashish
|
1740002049WL007110
|
Ashish
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARKELI
|
MP-40-002-049-001/199
(KARKELI)
|
1740002049NRG25050620240057351
|
05/06/2024
|
Nandani kushwaha
|
1740002049WL007110
|
Nandani kushwaha
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
Nandanikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARKELI
|
MP-40-002-049-001/254
(KARKELI)
|
1740002049NRG25050620240057334
|
05/06/2024
|
NARENDRA SINGH
|
1740002049WL007109
|
NARENDRA SINGH
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
NARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARKELI
|
MP-40-002-049-001/276
(KARKELI)
|
1740002049NRG25050620240057352
|
05/06/2024
|
SOHAN
|
1740002049WL007110
|
SOHAN
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARKELI
|
MP-40-002-049-001/312
(KARKELI)
|
1740002049NRG25050620240057353
|
05/06/2024
|
MUNNI
|
1740002049WL007110
|
MUNNI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARKELI
|
MP-40-002-049-001/316
(KARKELI)
|
1740002049NRG25050620240057354
|
05/06/2024
|
sampat
|
1740002049WL007110
|
sampat
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARKELI
|
MP-40-002-049-001/324
(KARKELI)
|
1740002049NRG25050620240057355
|
05/06/2024
|
DAYARAM
|
1740002049WL007110
|
DAYARAM
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARKELI
|
MP-40-002-049-001/342
(KARKELI)
|
1740002049NRG25050620240057356
|
05/06/2024
|
NEETA
|
1740002049WL007110
|
NEETA
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315142216
|
|
NEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARKELI
|
MP-40-002-049-001/348
(KARKELI)
|
1740002049NRG25050620240057357
|
05/06/2024
|
MUNNIBAI
|
1740002049WL007110
|
MUNNIBAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARKELI
|
MP-40-002-049-001/399
(KARKELI)
|
1740002049NRG25050620240057358
|
05/06/2024
|
GANGI BAI
|
1740002049WL007110
|
GANGI BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
GANGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARKELI
|
MP-40-002-049-001/451
(KARKELI)
|
1740002049NRG25050620240057359
|
05/06/2024
|
kalli
|
1740002049WL007110
|
kalli
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
kalli
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARKELI
|
MP-40-002-049-001/454
(KARKELI)
|
1740002049NRG25050620240057360
|
05/06/2024
|
sudha
|
1740002049WL007110
|
sudha
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
10/06/2024
|
|
315142216
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARKELI
|
MP-40-002-049-001/471
(KARKELI)
|
1740002049NRG25050620240057335
|
05/06/2024
|
PAPPI
|
1740002049WL007109
|
PAPPI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
PAPPI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARKELI
|
MP-40-002-049-001/473
(KARKELI)
|
1740002049NRG25050620240057336
|
05/06/2024
|
rekha kushwaha
|
1740002049WL007109
|
rekha kushwaha
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
rekhakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARKELI
|
MP-40-002-049-001/474
(KARKELI)
|
1740002049NRG25050620240057337
|
05/06/2024
|
sudha
|
1740002049WL007109
|
sudha
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARKELI
|
MP-40-002-049-001/517
(KARKELI)
|
1740002049NRG25050620240057338
|
05/06/2024
|
SUNEEL
|
1740002049WL007109
|
SUNEEL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARKELI
|
MP-40-002-049-001/537
(KARKELI)
|
1740002049NRG25050620240057361
|
05/06/2024
|
PHOOLBAI
|
1740002049WL007110
|
PHOOLBAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARKELI
|
MP-40-002-049-001/588
(KARKELI)
|
1740002049NRG25050620240057362
|
05/06/2024
|
Virendra singh
|
1740002049WL007110
|
Virendra singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
Virendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARKELI
|
MP-40-002-049-001/663
(KARKELI)
|
1740002049NRG25050620240057364
|
05/06/2024
|
PINKI
|
1740002049WL007110
|
PINKI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARKELI
|
MP-40-002-049-001/663
(KARKELI)
|
1740002049NRG25050620240057363
|
05/06/2024
|
RAMNATH
|
1740002049WL007110
|
RAMNATH
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARKELI
|
MP-40-002-049-001/666
(KARKELI)
|
1740002049NRG25050620240057365
|
05/06/2024
|
SONIYA BAI
|
1740002049WL007110
|
SONIYA BAI
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315142216
|
|
SONIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARKELI
|
MP-40-002-049-001/683
(KARKELI)
|
1740002049NRG25050620240057366
|
05/06/2024
|
phool bai
|
1740002049WL007110
|
phool bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARKELI
|
MP-40-002-049-001/715
(KARKELI)
|
1740002049NRG25050620240057367
|
05/06/2024
|
SOMVATI
|
1740002049WL007110
|
SOMVATI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
SOMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARKELI
|
MP-40-002-049-001/715
(KARKELI)
|
1740002049NRG25050620240057368
|
05/06/2024
|
SONU
|
1740002049WL007110
|
SONU
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARKELI
|
MP-40-002-049-001/720
(KARKELI)
|
1740002049NRG25050620240057339
|
05/06/2024
|
DAMODAR
|
1740002049WL007109
|
DAMODAR
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARKELI
|
MP-40-002-049-001/720
(KARKELI)
|
1740002049NRG25050620240057340
|
05/06/2024
|
sandhya
|
1740002049WL007109
|
sandhya
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARKELI
|
MP-40-002-049-001/726
(KARKELI)
|
1740002049NRG25050620240057369
|
05/06/2024
|
SURESH
|
1740002049WL007110
|
SURESH
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARKELI
|
MP-40-002-049-001/727
(KARKELI)
|
1740002049NRG25050620240057370
|
05/06/2024
|
BETI BAI
|
1740002049WL007110
|
BETI BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
BETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARKELI
|
MP-40-002-049-001/730
(KARKELI)
|
1740002049NRG25050620240057371
|
05/06/2024
|
RAJKUMARI
|
1740002049WL007110
|
RAJKUMARI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARKELI
|
MP-40-002-049-001/734
(KARKELI)
|
1740002049NRG25050620240057372
|
05/06/2024
|
PREM BAI
|
1740002049WL007110
|
PREM BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARKELI
|
MP-40-002-049-001/739
(KARKELI)
|
1740002049NRG25050620240057374
|
05/06/2024
|
KALAVATI
|
1740002049WL007110
|
KALAVATI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARKELI
|
MP-40-002-049-001/739
(KARKELI)
|
1740002049NRG25050620240057373
|
05/06/2024
|
PHOOLCHAND
|
1740002049WL007110
|
PHOOLCHAND
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARKELI
|
MP-40-002-049-001/749
(KARKELI)
|
1740002049NRG25050620240057341
|
05/06/2024
|
KAILASH YADAV
|
1740002049WL007109
|
KAILASH YADAV
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
KAILASHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARKELI
|
MP-40-002-049-001/749
(KARKELI)
|
1740002049NRG25050620240057342
|
05/06/2024
|
SAVITA
|
1740002049WL007109
|
SAVITA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARKELI
|
MP-40-002-049-001/751
(KARKELI)
|
1740002049NRG25050620240057375
|
05/06/2024
|
lilabai
|
1740002049WL007110
|
lilabai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARKELI
|
MP-40-002-049-001/789
(KARKELI)
|
1740002049NRG25050620240057344
|
05/06/2024
|
Premlata kushwaha
|
1740002049WL007109
|
Premlata kushwaha
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
Premlatakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARKELI
|
MP-40-002-049-001/789
(KARKELI)
|
1740002049NRG25050620240057343
|
05/06/2024
|
sonelal kushwaha
|
1740002049WL007109
|
sonelal kushwaha
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
sonelalkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARKELI
|
MP-40-002-049-001/838
(KARKELI)
|
1740002049NRG25050620240057376
|
05/06/2024
|
shashi kol
|
1740002049WL007110
|
shashi kol
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
shashikol
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARKELI
|
MP-40-002-049-001/839
(KARKELI)
|
1740002049NRG25050620240057346
|
05/06/2024
|
santra ydav
|
1740002049WL007109
|
santra ydav
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315142216
|
|
santraydav
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARKELI
|
MP-40-002-049-001/839
(KARKELI)
|
1740002049NRG25050620240057345
|
05/06/2024
|
umesh yadav
|
1740002049WL007109
|
umesh yadav
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315142216
|
|
umeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARKELI
|
MP-40-002-091-001/227
(RAHTA)
|
1740002091NRG25050620240058520
|
05/06/2024
|
tejvali
|
1740002091WL007170
|
tejvali
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315142216
|
|
tejvali
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74815
|
74815
|
|
|
|
|
|
|
|
|
103
|
KARKELI
|
MP-40-002-015-006/390
(BASADI)
|
1740002015NRG25050620240057333
|
05/06/2024
|
PARMINA
|
1740002015WL007108
|
PARMINA
|
00089
|
CBIN0281967
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
315142216
|
|
PARMINA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARKELI
|
MP-40-002-020-001/227
(BIRUHULIYA)
|
1740002109NRG25050620240058751
|
05/06/2024
|
Lal singh
|
1740002109WL007196
|
Lal singh
|
00089
|
CBIN0281967
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
Lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARKELI
|
MP-40-002-020-001/236
(BIRUHULIYA)
|
1740002109NRG25050620240058756
|
05/06/2024
|
KAMOD SINGH
|
1740002109WL007196
|
KAMOD SINGH
|
00089
|
CBIN0281967
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
KAMODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARKELI
|
MP-40-002-020-001/241
(BIRUHULIYA)
|
1740002109NRG25050620240058760
|
05/06/2024
|
NANHI BAI
|
1740002109WL007196
|
NANHI BAI
|
00089
|
CBIN0281967
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARKELI
|
MP-40-002-020-001/247
(BIRUHULIYA)
|
1740002109NRG25050620240058765
|
05/06/2024
|
Rajni bai
|
1740002109WL007196
|
Rajni bai
|
00089
|
CBIN0281967
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
Rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARKELI
|
MP-40-002-020-001/254
(BIRUHULIYA)
|
1740002109NRG25050620240058767
|
05/06/2024
|
Hetram singh
|
1740002109WL007196
|
Hetram singh
|
00089
|
CBIN0281967
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
Hetramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARKELI
|
MP-40-002-020-001/716
(BIRUHULIYA)
|
1740002109NRG25050620240058776
|
05/06/2024
|
AASHA BAI
|
1740002109WL007196
|
AASHA BAI
|
00089
|
CBIN0281967
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
AASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARKELI
|
MP-40-002-026-001/226
(DAGDOAA)
|
1740002026NRG25050620240057629
|
05/06/2024
|
bebee
|
1740002026WL007114
|
bebee
|
00089
|
CBIN0281967
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
bebee
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARKELI
|
MP-40-002-046-001/122
(KACHHARWAR)
|
1740002046NRG25050620240058072
|
05/06/2024
|
KUSAMI
|
1740002046WL007151
|
KUSAMI
|
00089
|
CBIN0281967
|
440
|
440
|
Processed
|
10/06/2024
|
|
315142216
|
|
KUSAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARKELI
|
MP-40-002-046-001/129
(KACHHARWAR)
|
1740002046NRG25050620240058073
|
05/06/2024
|
USHADEVI
|
1740002046WL007151
|
USHADEVI
|
00089
|
CBIN0281967
|
440
|
440
|
Processed
|
10/06/2024
|
|
315142216
|
|
USHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARKELI
|
MP-40-002-046-001/139
(KACHHARWAR)
|
1740002046NRG25050620240058074
|
05/06/2024
|
VITTI
|
1740002046WL007151
|
VITTI
|
00089
|
CBIN0281967
|
440
|
440
|
Processed
|
10/06/2024
|
|
315142216
|
|
VITTI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARKELI
|
MP-40-002-046-001/179
(KACHHARWAR)
|
1740002046NRG25050620240058076
|
05/06/2024
|
Arvind Kumar Soni
|
1740002046WL007151
|
Arvind Kumar Soni
|
00089
|
CBIN0281967
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315142216
|
|
ArvindKumarSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARKELI
|
MP-40-002-046-001/188
(KACHHARWAR)
|
1740002046NRG25050620240058077
|
05/06/2024
|
Pinki yadav
|
1740002046WL007151
|
Pinki yadav
|
00089
|
CBIN0281967
|
440
|
440
|
Processed
|
10/06/2024
|
|
315142216
|
|
Pinkiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARKELI
|
MP-40-002-046-001/189
(KACHHARWAR)
|
1740002046NRG25050620240058079
|
05/06/2024
|
AARTI BAI
|
1740002046WL007151
|
AARTI BAI
|
00089
|
CBIN0281967
|
440
|
440
|
Processed
|
10/06/2024
|
|
315142216
|
|
AARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARKELI
|
MP-40-002-046-001/189
(KACHHARWAR)
|
1740002046NRG25050620240058078
|
05/06/2024
|
geeta bai
|
1740002046WL007151
|
geeta bai
|
00089
|
CBIN0281967
|
440
|
440
|
Processed
|
10/06/2024
|
|
315142216
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARKELI
|
MP-40-002-046-001/316
(KACHHARWAR)
|
1740002046NRG25050620240058080
|
05/06/2024
|
NANKI BAI
|
1740002046WL007151
|
NANKI BAI
|
00089
|
CBIN0281967
|
440
|
440
|
Processed
|
10/06/2024
|
|
315142216
|
|
NANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARKELI
|
MP-40-002-046-001/342
(KACHHARWAR)
|
1740002046NRG25050620240058081
|
05/06/2024
|
KAMLESH
|
1740002046WL007151
|
KAMLESH
|
00089
|
CBIN0281967
|
880
|
880
|
Processed
|
10/06/2024
|
|
315142216
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARKELI
|
MP-40-002-046-001/345
(KACHHARWAR)
|
1740002046NRG25050620240058082
|
05/06/2024
|
GEETA
|
1740002046WL007151
|
GEETA
|
00089
|
CBIN0281967
|
440
|
440
|
Processed
|
10/06/2024
|
|
315142216
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARKELI
|
MP-40-002-046-001/359
(KACHHARWAR)
|
1740002046NRG25050620240058083
|
05/06/2024
|
GEETA
|
1740002046WL007151
|
GEETA
|
00089
|
CBIN0281967
|
440
|
440
|
Processed
|
10/06/2024
|
|
315142216
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KARKELI
|
MP-40-002-046-001/37
(KACHHARWAR)
|
1740002046NRG25050620240058084
|
05/06/2024
|
GULAB
|
1740002046WL007151
|
GULAB
|
00089
|
CBIN0281967
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315142216
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KARKELI
|
MP-40-002-046-001/374
(KACHHARWAR)
|
1740002046NRG25050620240058085
|
05/06/2024
|
MACHALI
|
1740002046WL007151
|
MACHALI
|
00089
|
CBIN0281967
|
880
|
880
|
Processed
|
10/06/2024
|
|
315142216
|
|
MACHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARKELI
|
MP-40-002-046-001/38
(KACHHARWAR)
|
1740002046NRG25050620240058086
|
05/06/2024
|
KAMALA GOND
|
1740002046WL007151
|
KAMALA GOND
|
00089
|
CBIN0281967
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315142216
|
|
KAMALAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARKELI
|
MP-40-002-046-001/448
(KACHHARWAR)
|
1740002046NRG25050620240058087
|
05/06/2024
|
pushpa sahu
|
1740002046WL007151
|
pushpa sahu
|
00089
|
CBIN0281967
|
440
|
440
|
Processed
|
10/06/2024
|
|
315142216
|
|
pushpasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARKELI
|
MP-40-002-046-001/453
(KACHHARWAR)
|
1740002046NRG25050620240058088
|
05/06/2024
|
JAGIYA
|
1740002046WL007151
|
JAGIYA
|
00089
|
CBIN0281967
|
220
|
220
|
Processed
|
10/06/2024
|
|
315142216
|
|
JAGIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARKELI
|
MP-40-002-046-001/455
(KACHHARWAR)
|
1740002046NRG25050620240058089
|
05/06/2024
|
MOLLI
|
1740002046WL007151
|
MOLLI
|
00089
|
CBIN0281967
|
440
|
440
|
Processed
|
10/06/2024
|
|
315142216
|
|
MOLLI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KARKELI
|
MP-40-002-046-001/458
(KACHHARWAR)
|
1740002046NRG25050620240058090
|
05/06/2024
|
ANEETA
|
1740002046WL007151
|
ANEETA
|
00089
|
CBIN0281967
|
440
|
440
|
Processed
|
10/06/2024
|
|
315142216
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KARKELI
|
MP-40-002-046-001/470
(KACHHARWAR)
|
1740002046NRG25050620240058091
|
05/06/2024
|
Pinki Rai
|
1740002046WL007151
|
Pinki Rai
|
00089
|
CBIN0281967
|
440
|
440
|
Processed
|
10/06/2024
|
|
315142216
|
|
PinkiRai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KARKELI
|
MP-40-002-046-001/474
(KACHHARWAR)
|
1740002046NRG25050620240058092
|
05/06/2024
|
syamlal
|
1740002046WL007151
|
syamlal
|
00089
|
CBIN0281967
|
880
|
880
|
Processed
|
10/06/2024
|
|
315142216
|
|
syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KARKELI
|
MP-40-002-046-001/475
(KACHHARWAR)
|
1740002046NRG25050620240058093
|
05/06/2024
|
JANANI
|
1740002046WL007151
|
JANANI
|
00089
|
CBIN0281967
|
220
|
220
|
Processed
|
10/06/2024
|
|
315142216
|
|
JANANI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KARKELI
|
MP-40-002-046-001/48
(KACHHARWAR)
|
1740002046NRG25050620240058094
|
05/06/2024
|
ASHOK
|
1740002046WL007151
|
ASHOK
|
00089
|
CBIN0281967
|
880
|
880
|
Processed
|
10/06/2024
|
|
315142216
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KARKELI
|
MP-40-002-046-001/481
(KACHHARWAR)
|
1740002046NRG25050620240058095
|
05/06/2024
|
GIRJA
|
1740002046WL007151
|
GIRJA
|
00089
|
CBIN0281967
|
440
|
440
|
Processed
|
10/06/2024
|
|
315142216
|
|
GIRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KARKELI
|
MP-40-002-046-001/482
(KACHHARWAR)
|
1740002046NRG25050620240058096
|
05/06/2024
|
SANTI
|
1740002046WL007151
|
SANTI
|
00089
|
CBIN0281967
|
440
|
440
|
Processed
|
10/06/2024
|
|
315142216
|
|
SANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KARKELI
|
MP-40-002-046-001/491-A
(KACHHARWAR)
|
1740002046NRG25050620240058097
|
05/06/2024
|
Meera Singh
|
1740002046WL007151
|
Meera Singh
|
00089
|
CBIN0281967
|
440
|
440
|
Processed
|
10/06/2024
|
|
315142216
|
|
MeeraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KARKELI
|
MP-40-002-046-001/503
(KACHHARWAR)
|
1740002046NRG25050620240058098
|
05/06/2024
|
RAINA BAI
|
1740002046WL007151
|
RAINA BAI
|
00089
|
CBIN0281967
|
440
|
440
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KARKELI
|
MP-40-002-046-001/551
(KACHHARWAR)
|
1740002046NRG25050620240058099
|
05/06/2024
|
yasoda rajak
|
1740002046WL007151
|
yasoda rajak
|
00089
|
CBIN0281967
|
440
|
440
|
Processed
|
10/06/2024
|
|
315142216
|
|
yasodarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KARKELI
|
MP-40-002-046-001/572
(KACHHARWAR)
|
1740002046NRG25050620240058100
|
05/06/2024
|
SOMVATI DAHIYA
|
1740002046WL007151
|
SOMVATI DAHIYA
|
00089
|
CBIN0281967
|
440
|
440
|
Processed
|
10/06/2024
|
|
315142216
|
|
SOMVATIDAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KARKELI
|
MP-40-002-046-001/62
(KACHHARWAR)
|
1740002046NRG25050620240058101
|
05/06/2024
|
Govind Prasad Barman
|
1740002046WL007151
|
Govind Prasad Barman
|
00089
|
CBIN0281967
|
880
|
880
|
Processed
|
10/06/2024
|
|
315142216
|
|
GovindPrasadBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KARKELI
|
MP-40-002-046-001/86
(KACHHARWAR)
|
1740002046NRG25050620240058102
|
05/06/2024
|
CHUNMANA
|
1740002046WL007151
|
CHUNMANA
|
00089
|
CBIN0281967
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315142216
|
|
CHUNMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KARKELI
|
MP-40-002-046-001/88
(KACHHARWAR)
|
1740002046NRG25050620240058103
|
05/06/2024
|
MEERA
|
1740002046WL007151
|
MEERA
|
00089
|
CBIN0281967
|
440
|
440
|
Processed
|
10/06/2024
|
|
315142216
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KARKELI
|
MP-40-002-068-001/516-A
(MAJHAWANIKALA)
|
1740002109NRG25050620240058808
|
05/06/2024
|
pooja
|
1740002109WL007196
|
pooja
|
00089
|
CBIN0281967
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33508
|
33508
|
|
|
|
|
|
|
|
|
143
|
KARKELI
|
MP-40-002-010-002/37-A
(BANCHHAKTOLA)
|
1740002010NRG25050620240058686
|
05/06/2024
|
MAHENDRA PARASTE
|
1740002010WL007188
|
MAHENDRA PARASTE
|
00089
|
CBIN0282186
|
600
|
600
|
Processed
|
10/06/2024
|
|
315142216
|
|
MAHENDRAPARASTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
144
|
KARKELI
|
MP-40-002-010-002/268
(BANCHHAKTOLA)
|
1740002010NRG25050620240058868
|
05/06/2024
|
SEMVATI BAI
|
1740002010WL007200
|
SEMVATI BAI
|
00089
|
CBIN0282749
|
550
|
550
|
Processed
|
10/06/2024
|
|
315142216
|
|
SEMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
145
|
KARKELI
|
MP-40-002-007-004/180-B
(BADAGAON)
|
1740002007NRG25040620240057025
|
05/06/2024
|
Sarju baiga
|
1740002007WL007046
|
Sarju baiga
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
Sarjubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KARKELI
|
MP-40-002-010-002/105-C
(BANCHHAKTOLA)
|
1740002010NRG25050620240058842
|
05/06/2024
|
Madhu Banjara
|
1740002010WL007198
|
Madhu Banjara
|
00089
|
CBIN0282845
|
2244
|
2244
|
Processed
|
10/06/2024
|
|
315142216
|
|
MadhuBanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KARKELI
|
MP-40-002-010-002/115-A
(BANCHHAKTOLA)
|
1740002010NRG25050620240058872
|
05/06/2024
|
DINESH NAYAK
|
1740002010WL007201
|
DINESH NAYAK
|
00089
|
CBIN0282845
|
2673
|
2673
|
Processed
|
10/06/2024
|
|
315142216
|
|
DINESHNAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KARKELI
|
MP-40-002-010-002/116
(BANCHHAKTOLA)
|
1740002010NRG25050620240058873
|
05/06/2024
|
Dela Bai
|
1740002010WL007201
|
Dela Bai
|
00089
|
CBIN0282845
|
2673
|
2673
|
Processed
|
10/06/2024
|
|
315142216
|
|
DelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KARKELI
|
MP-40-002-010-002/214-A
(BANCHHAKTOLA)
|
1740002010NRG25050620240058865
|
05/06/2024
|
Balaki Baiga
|
1740002010WL007200
|
Balaki Baiga
|
00089
|
CBIN0282845
|
2673
|
2673
|
Processed
|
10/06/2024
|
|
315142216
|
|
BalakiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KARKELI
|
MP-40-002-010-002/36-A
(BANCHHAKTOLA)
|
1740002010NRG25050620240058710
|
05/06/2024
|
Anuradha Singh Paraste
|
1740002010WL007189
|
Anuradha Singh Paraste
|
00089
|
CBIN0282845
|
200
|
200
|
Processed
|
10/06/2024
|
|
315142216
|
|
AnuradhaSinghParaste
|
UNION BANK OF INDIA(508500)
|
|
151
|
KARKELI
|
MP-40-002-010-002/36-B
(BANCHHAKTOLA)
|
1740002010NRG25050620240058681
|
05/06/2024
|
ITWARIYA BAI
|
1740002010WL007188
|
ITWARIYA BAI
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
10/06/2024
|
|
315142216
|
|
ITWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARKELI
|
MP-40-002-010-002/714
(BANCHHAKTOLA)
|
1740002010NRG25050620240058861
|
05/06/2024
|
Sukhiram Baiga
|
1740002010WL007199
|
Sukhiram Baiga
|
00089
|
CBIN0282845
|
550
|
550
|
Processed
|
10/06/2024
|
|
315142216
|
|
SukhiramBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KARKELI
|
MP-40-002-026-001/113
(DAGDOAA)
|
1740002026NRG25050620240057562
|
05/06/2024
|
URMILA
|
1740002026WL007114
|
URMILA
|
00089
|
CBIN0282845
|
2060
|
2060
|
Processed
|
10/06/2024
|
|
315142216
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KARKELI
|
MP-40-002-026-001/114
(DAGDOAA)
|
1740002026NRG25050620240057563
|
05/06/2024
|
REKHA
|
1740002026WL007114
|
REKHA
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KARKELI
|
MP-40-002-026-001/118-A
(DAGDOAA)
|
1740002026NRG25050620240057564
|
05/06/2024
|
chandra vati
|
1740002026WL007114
|
chandra vati
|
00089
|
CBIN0282845
|
2060
|
2060
|
Processed
|
10/06/2024
|
|
315142216
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KARKELI
|
MP-40-002-026-001/119
(DAGDOAA)
|
1740002026NRG25050620240057565
|
05/06/2024
|
DROPATI
|
1740002026WL007114
|
DROPATI
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
DROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KARKELI
|
MP-40-002-026-001/120
(DAGDOAA)
|
1740002026NRG25050620240057566
|
05/06/2024
|
RAMKHELAVAN
|
1740002026WL007114
|
RAMKHELAVAN
|
00089
|
CBIN0282845
|
1648
|
1648
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAMKHELAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KARKELI
|
MP-40-002-026-001/124
(DAGDOAA)
|
1740002026NRG25050620240057567
|
05/06/2024
|
Santi
|
1740002026WL007114
|
Santi
|
00089
|
CBIN0282845
|
2060
|
2060
|
Processed
|
10/06/2024
|
|
315142216
|
|
Santi
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KARKELI
|
MP-40-002-026-001/127
(DAGDOAA)
|
1740002026NRG25050620240057568
|
05/06/2024
|
SHAMBHU KOL
|
1740002026WL007114
|
SHAMBHU KOL
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
SHAMBHUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KARKELI
|
MP-40-002-026-001/127-A
(DAGDOAA)
|
1740002026NRG25050620240057569
|
05/06/2024
|
RAJESH KOL
|
1740002026WL007114
|
RAJESH KOL
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
11/06/2024
|
|
315142216
|
|
RAJESHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KARKELI
|
MP-40-002-026-001/128
(DAGDOAA)
|
1740002026NRG25050620240057570
|
05/06/2024
|
SUKHBARIYA
|
1740002026WL007114
|
SUKHBARIYA
|
00089
|
CBIN0282845
|
618
|
618
|
Processed
|
10/06/2024
|
|
315142216
|
|
SUKHBARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KARKELI
|
MP-40-002-026-001/128-A
(DAGDOAA)
|
1740002026NRG25050620240057571
|
05/06/2024
|
ANIL KUMAR
|
1740002026WL007114
|
ANIL KUMAR
|
00089
|
CBIN0282845
|
618
|
618
|
Processed
|
10/06/2024
|
|
315142216
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KARKELI
|
MP-40-002-026-001/133
(DAGDOAA)
|
1740002026NRG25050620240057572
|
05/06/2024
|
saroj bai
|
1740002026WL007114
|
saroj bai
|
00089
|
CBIN0282845
|
1236
|
1236
|
Processed
|
10/06/2024
|
|
315142216
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KARKELI
|
MP-40-002-026-001/135
(DAGDOAA)
|
1740002026NRG25050620240057573
|
05/06/2024
|
CHANKALI
|
1740002026WL007114
|
CHANKALI
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
CHANKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KARKELI
|
MP-40-002-026-001/136
(DAGDOAA)
|
1740002026NRG25050620240057574
|
05/06/2024
|
SHEELA
|
1740002026WL007114
|
SHEELA
|
00089
|
CBIN0282845
|
2060
|
2060
|
Processed
|
10/06/2024
|
|
315142216
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KARKELI
|
MP-40-002-026-001/136-A
(DAGDOAA)
|
1740002026NRG25050620240057575
|
05/06/2024
|
rani bai
|
1740002026WL007114
|
rani bai
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KARKELI
|
MP-40-002-026-001/138
(DAGDOAA)
|
1740002026NRG25050620240057576
|
05/06/2024
|
TERSEE
|
1740002026WL007114
|
TERSEE
|
00089
|
CBIN0282845
|
2060
|
2060
|
Processed
|
10/06/2024
|
|
315142216
|
|
TERSEE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KARKELI
|
MP-40-002-026-001/139
(DAGDOAA)
|
1740002026NRG25050620240057577
|
05/06/2024
|
SAKHIYA
|
1740002026WL007114
|
SAKHIYA
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
SAKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KARKELI
|
MP-40-002-026-001/140
(DAGDOAA)
|
1740002026NRG25050620240057578
|
05/06/2024
|
Sunita
|
1740002026WL007114
|
Sunita
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KARKELI
|
MP-40-002-026-001/140-A
(DAGDOAA)
|
1740002026NRG25050620240057579
|
05/06/2024
|
ANAJALI DEVI
|
1740002026WL007114
|
ANAJALI DEVI
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
ANAJALIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KARKELI
|
MP-40-002-026-001/142-A
(DAGDOAA)
|
1740002026NRG25050620240057580
|
05/06/2024
|
Rohit Kumar Kol
|
1740002026WL007114
|
Rohit Kumar Kol
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
RohitKumarKol
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KARKELI
|
MP-40-002-026-001/143-A
(DAGDOAA)
|
1740002026NRG25050620240057581
|
05/06/2024
|
Charki bai
|
1740002026WL007114
|
Charki bai
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
Charkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KARKELI
|
MP-40-002-026-001/144
(DAGDOAA)
|
1740002026NRG25050620240057582
|
05/06/2024
|
Babbee
|
1740002026WL007114
|
Babbee
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
Babbee
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KARKELI
|
MP-40-002-026-001/144-A
(DAGDOAA)
|
1740002026NRG25050620240057583
|
05/06/2024
|
Neesha Kol
|
1740002026WL007114
|
Neesha Kol
|
00089
|
CBIN0282845
|
1854
|
1854
|
Processed
|
10/06/2024
|
|
315142216
|
|
NeeshaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KARKELI
|
MP-40-002-026-001/145
(DAGDOAA)
|
1740002026NRG25050620240057584
|
05/06/2024
|
sugreem kol
|
1740002026WL007114
|
sugreem kol
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
sugreemkol
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KARKELI
|
MP-40-002-026-001/146
(DAGDOAA)
|
1740002026NRG25050620240057585
|
05/06/2024
|
FUNDU
|
1740002026WL007114
|
FUNDU
|
00089
|
CBIN0282845
|
2472
|
2472
|
Processed
|
10/06/2024
|
|
315142216
|
|
FUNDU
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KARKELI
|
MP-40-002-026-001/147
(DAGDOAA)
|
1740002026NRG25050620240057586
|
05/06/2024
|
LACHCHHU
|
1740002026WL007114
|
LACHCHHU
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
LACHCHHU
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KARKELI
|
MP-40-002-026-001/147-A
(DAGDOAA)
|
1740002026NRG25050620240057587
|
05/06/2024
|
Sushama Devi Kol
|
1740002026WL007114
|
Sushama Devi Kol
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
SushamaDeviKol
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KARKELI
|
MP-40-002-026-001/148
(DAGDOAA)
|
1740002026NRG25050620240057588
|
05/06/2024
|
LACHHEE
|
1740002026WL007114
|
LACHHEE
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
LACHHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KARKELI
|
MP-40-002-026-001/149
(DAGDOAA)
|
1740002026NRG25050620240057589
|
05/06/2024
|
SHIVA KOL
|
1740002026WL007114
|
SHIVA KOL
|
00089
|
CBIN0282845
|
1030
|
1030
|
Processed
|
10/06/2024
|
|
315142216
|
|
SHIVAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KARKELI
|
MP-40-002-026-001/150
(DAGDOAA)
|
1740002026NRG25050620240057590
|
05/06/2024
|
GINSEE
|
1740002026WL007114
|
GINSEE
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
GINSEE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KARKELI
|
MP-40-002-026-001/155
(DAGDOAA)
|
1740002026NRG25050620240057591
|
05/06/2024
|
Gangotri
|
1740002026WL007114
|
Gangotri
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
Gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KARKELI
|
MP-40-002-026-001/157
(DAGDOAA)
|
1740002026NRG25050620240057592
|
05/06/2024
|
RATNI BAI
|
1740002026WL007114
|
RATNI BAI
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
RATNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KARKELI
|
MP-40-002-026-001/158
(DAGDOAA)
|
1740002026NRG25050620240057593
|
05/06/2024
|
SHAKUNTLA
|
1740002026WL007114
|
SHAKUNTLA
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
SHAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KARKELI
|
MP-40-002-026-001/159
(DAGDOAA)
|
1740002026NRG25050620240057594
|
05/06/2024
|
chinta
|
1740002026WL007114
|
chinta
|
00089
|
CBIN0282845
|
2060
|
2060
|
Processed
|
10/06/2024
|
|
315142216
|
|
chinta
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KARKELI
|
MP-40-002-026-001/162
(DAGDOAA)
|
1740002026NRG25050620240057595
|
05/06/2024
|
KODULAL
|
1740002026WL007114
|
KODULAL
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
KODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KARKELI
|
MP-40-002-026-001/164
(DAGDOAA)
|
1740002026NRG25050620240057596
|
05/06/2024
|
MANTI BAI
|
1740002026WL007114
|
MANTI BAI
|
00089
|
CBIN0282845
|
2060
|
2060
|
Processed
|
10/06/2024
|
|
315142216
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KARKELI
|
MP-40-002-026-001/165
(DAGDOAA)
|
1740002026NRG25050620240057597
|
05/06/2024
|
SEEMA DEVI KOL
|
1740002026WL007114
|
SEEMA DEVI KOL
|
00089
|
CBIN0282845
|
2472
|
2472
|
Processed
|
10/06/2024
|
|
315142216
|
|
SEEMADEVIKOL
|
BANK OF INDIA(508505)
|
|
189
|
KARKELI
|
MP-40-002-026-001/167
(DAGDOAA)
|
1740002026NRG25050620240057598
|
05/06/2024
|
BULLEE
|
1740002026WL007114
|
BULLEE
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
BULLEE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KARKELI
|
MP-40-002-026-001/169
(DAGDOAA)
|
1740002026NRG25050620240057599
|
05/06/2024
|
KUPURIYA
|
1740002026WL007114
|
KUPURIYA
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
KUPURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KARKELI
|
MP-40-002-026-001/170
(DAGDOAA)
|
1740002026NRG25050620240057600
|
05/06/2024
|
RADHA
|
1740002026WL007114
|
RADHA
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KARKELI
|
MP-40-002-026-001/171-A
(DAGDOAA)
|
1740002026NRG25050620240057601
|
05/06/2024
|
ANGAD KOL
|
1740002026WL007114
|
ANGAD KOL
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
ANGADKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KARKELI
|
MP-40-002-026-001/172-A
(DAGDOAA)
|
1740002026NRG25050620240057602
|
05/06/2024
|
KAMLESH KOL
|
1740002026WL007114
|
KAMLESH KOL
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
KAMLESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KARKELI
|
MP-40-002-026-001/173
(DAGDOAA)
|
1740002026NRG25050620240057603
|
05/06/2024
|
RAJENDAR
|
1740002026WL007114
|
RAJENDAR
|
00089
|
CBIN0282845
|
2060
|
2060
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAJENDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KARKELI
|
MP-40-002-026-001/173
(DAGDOAA)
|
1740002026NRG25050620240057604
|
05/06/2024
|
RANJATEE
|
1740002026WL007114
|
RANJATEE
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
RANJATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KARKELI
|
MP-40-002-026-001/174
(DAGDOAA)
|
1740002026NRG25050620240057605
|
05/06/2024
|
SUMITRA BAI
|
1740002026WL007114
|
SUMITRA BAI
|
00089
|
CBIN0282845
|
2060
|
2060
|
Processed
|
10/06/2024
|
|
315142216
|
|
SUMITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KARKELI
|
MP-40-002-026-001/176
(DAGDOAA)
|
1740002026NRG25050620240057606
|
05/06/2024
|
SUKARTI
|
1740002026WL007114
|
SUKARTI
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
SUKARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KARKELI
|
MP-40-002-026-001/177
(DAGDOAA)
|
1740002026NRG25050620240057607
|
05/06/2024
|
SAMYLAL
|
1740002026WL007114
|
SAMYLAL
|
00089
|
CBIN0282845
|
1854
|
1854
|
Processed
|
10/06/2024
|
|
315142216
|
|
SAMYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KARKELI
|
MP-40-002-026-001/180
(DAGDOAA)
|
1740002026NRG25050620240057608
|
05/06/2024
|
RAMSHARAN
|
1740002026WL007114
|
RAMSHARAN
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAMSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KARKELI
|
MP-40-002-026-001/181
(DAGDOAA)
|
1740002026NRG25050620240057609
|
05/06/2024
|
PARMU
|
1740002026WL007114
|
PARMU
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
PARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KARKELI
|
MP-40-002-026-001/182
(DAGDOAA)
|
1740002026NRG25050620240057610
|
05/06/2024
|
NARESH KOL
|
1740002026WL007114
|
NARESH KOL
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
NARESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KARKELI
|
MP-40-002-026-001/184
(DAGDOAA)
|
1740002026NRG25050620240057611
|
05/06/2024
|
GHANNEE
|
1740002026WL007114
|
GHANNEE
|
00089
|
CBIN0282845
|
1030
|
1030
|
Processed
|
10/06/2024
|
|
315142216
|
|
GHANNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KARKELI
|
MP-40-002-026-001/185
(DAGDOAA)
|
1740002026NRG25050620240057612
|
05/06/2024
|
SUKBARIYA
|
1740002026WL007114
|
SUKBARIYA
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
SUKBARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KARKELI
|
MP-40-002-026-001/187
(DAGDOAA)
|
1740002026NRG25050620240057613
|
05/06/2024
|
CHHOTI
|
1740002026WL007114
|
CHHOTI
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
CHHOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KARKELI
|
MP-40-002-026-001/188
(DAGDOAA)
|
1740002026NRG25050620240057614
|
05/06/2024
|
NAGMATIYA
|
1740002026WL007114
|
NAGMATIYA
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
NAGMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KARKELI
|
MP-40-002-026-001/189
(DAGDOAA)
|
1740002026NRG25050620240057615
|
05/06/2024
|
SOMBATI
|
1740002026WL007114
|
SOMBATI
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
SOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KARKELI
|
MP-40-002-026-001/191
(DAGDOAA)
|
1740002026NRG25050620240057616
|
05/06/2024
|
RAMRATI
|
1740002026WL007114
|
RAMRATI
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KARKELI
|
MP-40-002-026-001/193
(DAGDOAA)
|
1740002026NRG25050620240057617
|
05/06/2024
|
Somkali
|
1740002026WL007114
|
Somkali
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
Somkali
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KARKELI
|
MP-40-002-026-001/193-A
(DAGDOAA)
|
1740002026NRG25050620240057618
|
05/06/2024
|
AJIT KUMAR KOL
|
1740002026WL007114
|
AJIT KUMAR KOL
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
AJITKUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KARKELI
|
MP-40-002-026-001/194-A
(DAGDOAA)
|
1740002026NRG25050620240057619
|
05/06/2024
|
RAJNI BAI
|
1740002026WL007114
|
RAJNI BAI
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KARKELI
|
MP-40-002-026-001/196
(DAGDOAA)
|
1740002026NRG25050620240057620
|
05/06/2024
|
KAPSEE
|
1740002026WL007114
|
KAPSEE
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
KAPSEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KARKELI
|
MP-40-002-026-001/196-A
(DAGDOAA)
|
1740002026NRG25050620240057621
|
05/06/2024
|
MANISH DEVI KOL
|
1740002026WL007114
|
MANISH DEVI KOL
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
MANISHDEVIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KARKELI
|
MP-40-002-026-001/197
(DAGDOAA)
|
1740002026NRG25050620240057622
|
05/06/2024
|
kashi bai
|
1740002026WL007114
|
kashi bai
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
kashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KARKELI
|
MP-40-002-026-001/198
(DAGDOAA)
|
1740002026NRG25050620240057623
|
05/06/2024
|
RAMRATI
|
1740002026WL007114
|
RAMRATI
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KARKELI
|
MP-40-002-026-001/204
(DAGDOAA)
|
1740002026NRG25050620240057624
|
05/06/2024
|
DHANIYA
|
1740002026WL007114
|
DHANIYA
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
DHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KARKELI
|
MP-40-002-026-001/219
(DAGDOAA)
|
1740002026NRG25050620240057626
|
05/06/2024
|
GUDDI BAI
|
1740002026WL007114
|
GUDDI BAI
|
00089
|
CBIN0282845
|
1854
|
1854
|
Processed
|
10/06/2024
|
|
315142216
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KARKELI
|
MP-40-002-026-001/222
(DAGDOAA)
|
1740002026NRG25050620240057627
|
05/06/2024
|
SYAMBAI
|
1740002026WL007114
|
SYAMBAI
|
00089
|
CBIN0282845
|
2060
|
2060
|
Processed
|
10/06/2024
|
|
315142216
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KARKELI
|
MP-40-002-026-001/223-B
(DAGDOAA)
|
1740002026NRG25050620240057628
|
05/06/2024
|
RAJENDRA KOL
|
1740002026WL007114
|
RAJENDRA KOL
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAJENDRAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KARKELI
|
MP-40-002-026-001/228
(DAGDOAA)
|
1740002026NRG25050620240057630
|
05/06/2024
|
SUMITRA
|
1740002026WL007114
|
SUMITRA
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KARKELI
|
MP-40-002-026-001/232
(DAGDOAA)
|
1740002026NRG25050620240057631
|
05/06/2024
|
BILASIYA
|
1740002026WL007114
|
BILASIYA
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
BILASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KARKELI
|
MP-40-002-026-001/233
(DAGDOAA)
|
1740002026NRG25050620240057632
|
05/06/2024
|
DEVBATI
|
1740002026WL007114
|
DEVBATI
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
DEVBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KARKELI
|
MP-40-002-026-001/234
(DAGDOAA)
|
1740002026NRG25050620240057633
|
05/06/2024
|
URMILA
|
1740002026WL007114
|
URMILA
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KARKELI
|
MP-40-002-026-001/238
(DAGDOAA)
|
1740002026NRG25050620240057634
|
05/06/2024
|
SRAOJ BAI
|
1740002026WL007114
|
SRAOJ BAI
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
SRAOJBAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KARKELI
|
MP-40-002-026-001/243
(DAGDOAA)
|
1740002026NRG25050620240057635
|
05/06/2024
|
MUNNEE
|
1740002026WL007114
|
MUNNEE
|
00089
|
CBIN0282845
|
1030
|
1030
|
Processed
|
10/06/2024
|
|
315142216
|
|
MUNNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KARKELI
|
MP-40-002-026-001/321
(DAGDOAA)
|
1740002026NRG25050620240057637
|
05/06/2024
|
LALITA BAI
|
1740002026WL007114
|
LALITA BAI
|
00089
|
CBIN0282845
|
1854
|
1854
|
Processed
|
10/06/2024
|
|
315142216
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KARKELI
|
MP-40-002-026-001/324
(DAGDOAA)
|
1740002026NRG25050620240057638
|
05/06/2024
|
CHHAMI BAI
|
1740002026WL007114
|
CHHAMI BAI
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
CHHAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KARKELI
|
MP-40-002-026-001/325
(DAGDOAA)
|
1740002026NRG25050620240057639
|
05/06/2024
|
LILAVATI
|
1740002026WL007114
|
LILAVATI
|
00089
|
CBIN0282845
|
2060
|
2060
|
Processed
|
10/06/2024
|
|
315142216
|
|
LILAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KARKELI
|
MP-40-002-026-001/326
(DAGDOAA)
|
1740002026NRG25050620240057640
|
05/06/2024
|
binjo bai
|
1740002026WL007114
|
binjo bai
|
00089
|
CBIN0282845
|
2060
|
2060
|
Processed
|
10/06/2024
|
|
315142216
|
|
binjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KARKELI
|
MP-40-002-026-001/327-A
(DAGDOAA)
|
1740002026NRG25050620240057641
|
05/06/2024
|
sonam
|
1740002026WL007114
|
sonam
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KARKELI
|
MP-40-002-026-001/329
(DAGDOAA)
|
1740002026NRG25050620240057642
|
05/06/2024
|
JAGJIVAN
|
1740002026WL007114
|
JAGJIVAN
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
JAGJIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KARKELI
|
MP-40-002-026-001/329-B
(DAGDOAA)
|
1740002026NRG25050620240057643
|
05/06/2024
|
ANJANI KOL
|
1740002026WL007114
|
ANJANI KOL
|
00089
|
CBIN0282845
|
618
|
618
|
Processed
|
10/06/2024
|
|
315142216
|
|
ANJANIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KARKELI
|
MP-40-002-026-001/330
(DAGDOAA)
|
1740002026NRG25050620240057644
|
05/06/2024
|
DOMARIKOL
|
1740002026WL007114
|
DOMARIKOL
|
00089
|
CBIN0282845
|
2060
|
2060
|
Processed
|
10/06/2024
|
|
315142216
|
|
DOMARIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KARKELI
|
MP-40-002-026-001/331
(DAGDOAA)
|
1740002026NRG25050620240057645
|
05/06/2024
|
BUDHANI BAI
|
1740002026WL007114
|
BUDHANI BAI
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
BUDHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KARKELI
|
MP-40-002-026-001/332
(DAGDOAA)
|
1740002026NRG25050620240057646
|
05/06/2024
|
Savitri
|
1740002026WL007114
|
Savitri
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KARKELI
|
MP-40-002-026-001/334
(DAGDOAA)
|
1740002026NRG25050620240057647
|
05/06/2024
|
CHUNNA
|
1740002026WL007114
|
CHUNNA
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
CHUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KARKELI
|
MP-40-002-026-001/336
(DAGDOAA)
|
1740002026NRG25050620240057648
|
05/06/2024
|
Saroj bai
|
1740002026WL007114
|
Saroj bai
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
Sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KARKELI
|
MP-40-002-026-001/337
(DAGDOAA)
|
1740002026NRG25050620240057649
|
05/06/2024
|
SANJU
|
1740002026WL007114
|
SANJU
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KARKELI
|
MP-40-002-026-001/338
(DAGDOAA)
|
1740002026NRG25050620240057650
|
05/06/2024
|
SYAMBAI
|
1740002026WL007114
|
SYAMBAI
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KARKELI
|
MP-40-002-026-001/339
(DAGDOAA)
|
1740002026NRG25050620240057651
|
05/06/2024
|
ISHVARDIN
|
1740002026WL007114
|
ISHVARDIN
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
ISHVARDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KARKELI
|
MP-40-002-026-001/340-A
(DAGDOAA)
|
1740002026NRG25050620240057652
|
05/06/2024
|
TEJBHAN KOL
|
1740002026WL007114
|
TEJBHAN KOL
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
TEJBHANKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KARKELI
|
MP-40-002-026-001/340-B
(DAGDOAA)
|
1740002026NRG25050620240057653
|
05/06/2024
|
Rakhee Kol
|
1740002026WL007114
|
Rakhee Kol
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
RakheeKol
|
STATE BANK OF INDIA(508548)
|
|
242
|
KARKELI
|
MP-40-002-026-001/341
(DAGDOAA)
|
1740002026NRG25050620240057654
|
05/06/2024
|
rajni
|
1740002026WL007114
|
rajni
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KARKELI
|
MP-40-002-026-001/342
(DAGDOAA)
|
1740002026NRG25050620240057655
|
05/06/2024
|
PANNILAL
|
1740002026WL007114
|
PANNILAL
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
PANNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KARKELI
|
MP-40-002-026-001/342-A
(DAGDOAA)
|
1740002026NRG25050620240057656
|
05/06/2024
|
RAVI KOL
|
1740002026WL007114
|
RAVI KOL
|
00089
|
CBIN0282845
|
2472
|
2472
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAVIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KARKELI
|
MP-40-002-026-001/344
(DAGDOAA)
|
1740002026NRG25050620240057657
|
05/06/2024
|
PREMBAI
|
1740002026WL007114
|
PREMBAI
|
00089
|
CBIN0282845
|
1236
|
1236
|
Processed
|
10/06/2024
|
|
315142216
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KARKELI
|
MP-40-002-026-001/344-A
(DAGDOAA)
|
1740002026NRG25050620240057658
|
05/06/2024
|
LOKNATH KOL
|
1740002026WL007114
|
LOKNATH KOL
|
00089
|
CBIN0282845
|
2060
|
2060
|
Processed
|
10/06/2024
|
|
315142216
|
|
LOKNATHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KARKELI
|
MP-40-002-026-001/350
(DAGDOAA)
|
1740002026NRG25050620240057659
|
05/06/2024
|
JAGNUKOL
|
1740002026WL007114
|
JAGNUKOL
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
JAGNUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
KARKELI
|
MP-40-002-026-001/351
(DAGDOAA)
|
1740002026NRG25050620240057660
|
05/06/2024
|
BESAHULAL
|
1740002026WL007114
|
BESAHULAL
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
BESAHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KARKELI
|
MP-40-002-026-001/356
(DAGDOAA)
|
1740002026NRG25050620240057661
|
05/06/2024
|
KUSUMBAI
|
1740002026WL007114
|
KUSUMBAI
|
00089
|
CBIN0282845
|
2060
|
2060
|
Processed
|
10/06/2024
|
|
315142216
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KARKELI
|
MP-40-002-026-001/358
(DAGDOAA)
|
1740002026NRG25050620240057662
|
05/06/2024
|
ITAVARIYA BAI
|
1740002026WL007114
|
ITAVARIYA BAI
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
ITAVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KARKELI
|
MP-40-002-026-001/359
(DAGDOAA)
|
1740002026NRG25050620240057663
|
05/06/2024
|
PHOOLBAI
|
1740002026WL007114
|
PHOOLBAI
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KARKELI
|
MP-40-002-026-001/359-A
(DAGDOAA)
|
1740002026NRG25050620240057664
|
05/06/2024
|
LALJI
|
1740002026WL007114
|
LALJI
|
00089
|
CBIN0282845
|
1648
|
1648
|
Processed
|
10/06/2024
|
|
315142216
|
|
LALJI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KARKELI
|
MP-40-002-026-001/363
(DAGDOAA)
|
1740002026NRG25050620240057665
|
05/06/2024
|
SHAKUNTLA
|
1740002026WL007114
|
SHAKUNTLA
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
SHAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KARKELI
|
MP-40-002-026-001/364
(DAGDOAA)
|
1740002026NRG25050620240057666
|
05/06/2024
|
RAMKALI
|
1740002026WL007114
|
RAMKALI
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
KARKELI
|
MP-40-002-026-001/365
(DAGDOAA)
|
1740002026NRG25050620240057667
|
05/06/2024
|
gomtee
|
1740002026WL007114
|
gomtee
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
gomtee
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KARKELI
|
MP-40-002-026-001/367
(DAGDOAA)
|
1740002026NRG25050620240057668
|
05/06/2024
|
DAYARAM
|
1740002026WL007114
|
DAYARAM
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KARKELI
|
MP-40-002-026-001/368-A
(DAGDOAA)
|
1740002026NRG25050620240057669
|
05/06/2024
|
KALA BAI
|
1740002026WL007114
|
KALA BAI
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KARKELI
|
MP-40-002-026-001/369
(DAGDOAA)
|
1740002026NRG25050620240057670
|
05/06/2024
|
SANGEETA BAI
|
1740002026WL007114
|
SANGEETA BAI
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KARKELI
|
MP-40-002-026-001/37
(DAGDOAA)
|
1740002026NRG25050620240057671
|
05/06/2024
|
RAMKALI
|
1740002026WL007114
|
RAMKALI
|
00089
|
CBIN0282845
|
206
|
206
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KARKELI
|
MP-40-002-026-001/372
(DAGDOAA)
|
1740002026NRG25050620240057672
|
05/06/2024
|
REKHABAI
|
1740002026WL007114
|
REKHABAI
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KARKELI
|
MP-40-002-026-001/373
(DAGDOAA)
|
1740002026NRG25050620240057673
|
05/06/2024
|
ROOPA
|
1740002026WL007114
|
ROOPA
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
ROOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KARKELI
|
MP-40-002-026-001/374
(DAGDOAA)
|
1740002026NRG25050620240057674
|
05/06/2024
|
PHOOLBAI
|
1740002026WL007114
|
PHOOLBAI
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KARKELI
|
MP-40-002-026-001/375
(DAGDOAA)
|
1740002026NRG25050620240057675
|
05/06/2024
|
MAHIPAL
|
1740002026WL007114
|
MAHIPAL
|
00089
|
CBIN0282845
|
2060
|
2060
|
Processed
|
10/06/2024
|
|
315142216
|
|
MAHIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KARKELI
|
MP-40-002-026-001/376
(DAGDOAA)
|
1740002026NRG25050620240057676
|
05/06/2024
|
DHARMENDRA SINGH
|
1740002026WL007114
|
DHARMENDRA SINGH
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
DHARMENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KARKELI
|
MP-40-002-026-001/379
(DAGDOAA)
|
1740002026NRG25050620240057678
|
05/06/2024
|
GUDDEE BAI
|
1740002026WL007114
|
GUDDEE BAI
|
00089
|
CBIN0282845
|
1854
|
1854
|
Processed
|
10/06/2024
|
|
315142216
|
|
GUDDEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KARKELI
|
MP-40-002-026-001/383
(DAGDOAA)
|
1740002026NRG25050620240057679
|
05/06/2024
|
Duijibai
|
1740002026WL007114
|
Duijibai
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
Duijibai
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
KARKELI
|
MP-40-002-026-001/385
(DAGDOAA)
|
1740002026NRG25050620240057680
|
05/06/2024
|
RADHA
|
1740002026WL007114
|
RADHA
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KARKELI
|
MP-40-002-026-001/386
(DAGDOAA)
|
1740002026NRG25050620240057681
|
05/06/2024
|
LALITA BAI
|
1740002026WL007114
|
LALITA BAI
|
00089
|
CBIN0282845
|
2060
|
2060
|
Processed
|
10/06/2024
|
|
315142216
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KARKELI
|
MP-40-002-026-001/387
(DAGDOAA)
|
1740002026NRG25050620240057682
|
05/06/2024
|
OMPRAKASH KOL
|
1740002026WL007114
|
OMPRAKASH KOL
|
00089
|
CBIN0282845
|
2472
|
2472
|
Processed
|
10/06/2024
|
|
315142216
|
|
OMPRAKASHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KARKELI
|
MP-40-002-026-001/388
(DAGDOAA)
|
1740002026NRG25050620240057683
|
05/06/2024
|
PYARE BAI
|
1740002026WL007114
|
PYARE BAI
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
PYAREBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KARKELI
|
MP-40-002-026-001/388-A
(DAGDOAA)
|
1740002026NRG25050620240057684
|
05/06/2024
|
ANIL KOL
|
1740002026WL007114
|
ANIL KOL
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
ANILKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KARKELI
|
MP-40-002-026-001/389
(DAGDOAA)
|
1740002026NRG25050620240057685
|
05/06/2024
|
SUSEELA
|
1740002026WL007114
|
SUSEELA
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KARKELI
|
MP-40-002-026-001/392
(DAGDOAA)
|
1740002026NRG25050620240057686
|
05/06/2024
|
RAMDHANI
|
1740002026WL007114
|
RAMDHANI
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAMDHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KARKELI
|
MP-40-002-026-001/392-A
(DAGDOAA)
|
1740002026NRG25050620240057687
|
05/06/2024
|
AMRATA KOL
|
1740002026WL007114
|
AMRATA KOL
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
AMRATAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KARKELI
|
MP-40-002-026-001/394
(DAGDOAA)
|
1740002026NRG25050620240057688
|
05/06/2024
|
AKTEE
|
1740002026WL007114
|
AKTEE
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
AKTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KARKELI
|
MP-40-002-026-001/399
(DAGDOAA)
|
1740002026NRG25050620240057689
|
05/06/2024
|
tulsa
|
1740002026WL007114
|
tulsa
|
00089
|
CBIN0282845
|
2060
|
2060
|
Processed
|
10/06/2024
|
|
315142216
|
|
tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KARKELI
|
MP-40-002-026-001/400
(DAGDOAA)
|
1740002026NRG25050620240057690
|
05/06/2024
|
GENDBAI
|
1740002026WL007114
|
GENDBAI
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
GENDBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KARKELI
|
MP-40-002-026-001/401
(DAGDOAA)
|
1740002026NRG25050620240057691
|
05/06/2024
|
PHOOLBAI
|
1740002026WL007114
|
PHOOLBAI
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KARKELI
|
MP-40-002-026-001/402
(DAGDOAA)
|
1740002026NRG25050620240057692
|
05/06/2024
|
RAMSAKHEE
|
1740002026WL007114
|
RAMSAKHEE
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAMSAKHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
KARKELI
|
MP-40-002-026-001/403
(DAGDOAA)
|
1740002026NRG25050620240057693
|
05/06/2024
|
GOMTI BAI
|
1740002026WL007114
|
GOMTI BAI
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
KARKELI
|
MP-40-002-026-001/50
(DAGDOAA)
|
1740002026NRG25050620240057695
|
05/06/2024
|
MALATI BARMAN
|
1740002026WL007114
|
MALATI BARMAN
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
MALATIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
KARKELI
|
MP-40-002-026-001/55
(DAGDOAA)
|
1740002026NRG25050620240057696
|
05/06/2024
|
DEEPA BAI
|
1740002026WL007114
|
DEEPA BAI
|
00089
|
CBIN0282845
|
1648
|
1648
|
Processed
|
10/06/2024
|
|
315142216
|
|
DEEPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
KARKELI
|
MP-40-002-026-001/61
(DAGDOAA)
|
1740002026NRG25050620240057698
|
05/06/2024
|
CHHOTI
|
1740002026WL007114
|
CHHOTI
|
00089
|
CBIN0282845
|
1854
|
1854
|
Processed
|
10/06/2024
|
|
315142216
|
|
CHHOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
KARKELI
|
MP-40-002-026-001/61
(DAGDOAA)
|
1740002026NRG25050620240057697
|
05/06/2024
|
MADAN
|
1740002026WL007114
|
MADAN
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
KARKELI
|
MP-40-002-026-001/65
(DAGDOAA)
|
1740002026NRG25050620240057699
|
05/06/2024
|
parmila
|
1740002026WL007114
|
parmila
|
00089
|
CBIN0282845
|
2060
|
2060
|
Processed
|
10/06/2024
|
|
315142216
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
KARKELI
|
MP-40-002-026-001/650
(DAGDOAA)
|
1740002026NRG25050620240057700
|
05/06/2024
|
BOOTU
|
1740002026WL007114
|
BOOTU
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
BOOTU
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
KARKELI
|
MP-40-002-026-001/651
(DAGDOAA)
|
1740002026NRG25050620240057701
|
05/06/2024
|
USHA
|
1740002026WL007114
|
USHA
|
00089
|
CBIN0282845
|
2060
|
2060
|
Processed
|
10/06/2024
|
|
315142216
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
KARKELI
|
MP-40-002-026-001/654
(DAGDOAA)
|
1740002026NRG25050620240057702
|
05/06/2024
|
SANJAY
|
1740002026WL007114
|
SANJAY
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
KARKELI
|
MP-40-002-026-001/655
(DAGDOAA)
|
1740002026NRG25050620240057703
|
05/06/2024
|
SHUBHSHANKAR
|
1740002026WL007114
|
SHUBHSHANKAR
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
SHUBHSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
KARKELI
|
MP-40-002-026-001/658
(DAGDOAA)
|
1740002026NRG25050620240057704
|
05/06/2024
|
SUMAN BAI
|
1740002026WL007114
|
SUMAN BAI
|
00089
|
CBIN0282845
|
2060
|
2060
|
Processed
|
10/06/2024
|
|
315142216
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
KARKELI
|
MP-40-002-026-001/66-A
(DAGDOAA)
|
1740002026NRG25050620240057705
|
05/06/2024
|
NISHA YADAV
|
1740002026WL007114
|
NISHA YADAV
|
00089
|
CBIN0282845
|
2060
|
2060
|
Processed
|
10/06/2024
|
|
315142216
|
|
NISHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
KARKELI
|
MP-40-002-026-001/661
(DAGDOAA)
|
1740002026NRG25050620240057706
|
05/06/2024
|
sangeeta bai
|
1740002026WL007114
|
sangeeta bai
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
KARKELI
|
MP-40-002-026-001/662
(DAGDOAA)
|
1740002026NRG25050620240057707
|
05/06/2024
|
ASHOK KUMAR
|
1740002026WL007114
|
ASHOK KUMAR
|
00089
|
CBIN0282845
|
824
|
824
|
Processed
|
10/06/2024
|
|
315142216
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
KARKELI
|
MP-40-002-026-001/666
(DAGDOAA)
|
1740002026NRG25050620240057708
|
05/06/2024
|
RAMIYA
|
1740002026WL007114
|
RAMIYA
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
KARKELI
|
MP-40-002-026-001/67
(DAGDOAA)
|
1740002026NRG25050620240057709
|
05/06/2024
|
Rekha
|
1740002026WL007114
|
Rekha
|
00089
|
CBIN0282845
|
2060
|
2060
|
Processed
|
10/06/2024
|
|
315142216
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
KARKELI
|
MP-40-002-026-001/671
(DAGDOAA)
|
1740002026NRG25050620240057710
|
05/06/2024
|
RAKESH
|
1740002026WL007114
|
RAKESH
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
KARKELI
|
MP-40-002-026-001/671
(DAGDOAA)
|
1740002026NRG25050620240057711
|
05/06/2024
|
SUNITA
|
1740002026WL007114
|
SUNITA
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
KARKELI
|
MP-40-002-026-001/672
(DAGDOAA)
|
1740002026NRG25050620240057712
|
05/06/2024
|
molli bai
|
1740002026WL007114
|
molli bai
|
00089
|
CBIN0282845
|
206
|
206
|
Processed
|
10/06/2024
|
|
315142216
|
|
mollibai
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
KARKELI
|
MP-40-002-026-001/674
(DAGDOAA)
|
1740002026NRG25050620240057713
|
05/06/2024
|
sanjay kol
|
1740002026WL007114
|
sanjay kol
|
00089
|
CBIN0282845
|
2060
|
2060
|
Processed
|
10/06/2024
|
|
315142216
|
|
sanjaykol
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
KARKELI
|
MP-40-002-026-001/674
(DAGDOAA)
|
1740002026NRG25050620240057714
|
05/06/2024
|
suneeta bai
|
1740002026WL007114
|
suneeta bai
|
00089
|
CBIN0282845
|
1030
|
1030
|
Processed
|
10/06/2024
|
|
315142216
|
|
suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
KARKELI
|
MP-40-002-026-001/694
(DAGDOAA)
|
1740002026NRG25050620240057715
|
05/06/2024
|
Rampati bai
|
1740002026WL007114
|
Rampati bai
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
Rampatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
KARKELI
|
MP-40-002-026-001/695
(DAGDOAA)
|
1740002026NRG25050620240057716
|
05/06/2024
|
ETBARIYA
|
1740002026WL007114
|
ETBARIYA
|
00089
|
CBIN0282845
|
2060
|
2060
|
Processed
|
10/06/2024
|
|
315142216
|
|
ETBARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
KARKELI
|
MP-40-002-026-001/698
(DAGDOAA)
|
1740002026NRG25050620240057717
|
05/06/2024
|
NATHIYA
|
1740002026WL007114
|
NATHIYA
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
NATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
KARKELI
|
MP-40-002-026-001/699
(DAGDOAA)
|
1740002026NRG25050620240057718
|
05/06/2024
|
seem bai
|
1740002026WL007114
|
seem bai
|
00089
|
CBIN0282845
|
1648
|
1648
|
Processed
|
10/06/2024
|
|
315142216
|
|
seembai
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
KARKELI
|
MP-40-002-026-001/700
(DAGDOAA)
|
1740002026NRG25050620240057719
|
05/06/2024
|
NEELU
|
1740002026WL007114
|
NEELU
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
NEELU
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
KARKELI
|
MP-40-002-026-001/702
(DAGDOAA)
|
1740002026NRG25050620240057720
|
05/06/2024
|
ROSANI BAI
|
1740002026WL007114
|
ROSANI BAI
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
ROSANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
KARKELI
|
MP-40-002-026-001/703
(DAGDOAA)
|
1740002026NRG25050620240057721
|
05/06/2024
|
BEENABAI
|
1740002026WL007114
|
BEENABAI
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
BEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
KARKELI
|
MP-40-002-026-001/706
(DAGDOAA)
|
1740002026NRG25050620240057722
|
05/06/2024
|
RANU
|
1740002026WL007114
|
RANU
|
00089
|
CBIN0282845
|
1030
|
1030
|
Processed
|
10/06/2024
|
|
315142216
|
|
RANU
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
KARKELI
|
MP-40-002-026-001/709
(DAGDOAA)
|
1740002026NRG25050620240057723
|
05/06/2024
|
USHA
|
1740002026WL007114
|
USHA
|
00089
|
CBIN0282845
|
2472
|
2472
|
Processed
|
10/06/2024
|
|
315142216
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
KARKELI
|
MP-40-002-026-001/710
(DAGDOAA)
|
1740002026NRG25050620240057724
|
05/06/2024
|
RAJENDRA
|
1740002026WL007114
|
RAJENDRA
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
KARKELI
|
MP-40-002-026-001/712
(DAGDOAA)
|
1740002026NRG25050620240057725
|
05/06/2024
|
DUASA BAI
|
1740002026WL007114
|
DUASA BAI
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
DUASABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
KARKELI
|
MP-40-002-026-001/713
(DAGDOAA)
|
1740002026NRG25050620240057726
|
05/06/2024
|
GENDALAL
|
1740002026WL007114
|
GENDALAL
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
GENDALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
KARKELI
|
MP-40-002-026-001/714
(DAGDOAA)
|
1740002026NRG25050620240057727
|
05/06/2024
|
SANGEETA DEVI
|
1740002026WL007114
|
SANGEETA DEVI
|
00089
|
CBIN0282845
|
1030
|
1030
|
Processed
|
10/06/2024
|
|
315142216
|
|
SANGEETADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
KARKELI
|
MP-40-002-026-001/715
(DAGDOAA)
|
1740002026NRG25050620240057728
|
05/06/2024
|
SUSHILKOL
|
1740002026WL007114
|
SUSHILKOL
|
00089
|
CBIN0282845
|
1854
|
1854
|
Processed
|
10/06/2024
|
|
315142216
|
|
SUSHILKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
KARKELI
|
MP-40-002-026-001/716
(DAGDOAA)
|
1740002026NRG25050620240057729
|
05/06/2024
|
PARDESIKOL
|
1740002026WL007114
|
PARDESIKOL
|
00089
|
CBIN0282845
|
2060
|
2060
|
Processed
|
10/06/2024
|
|
315142216
|
|
PARDESIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
KARKELI
|
MP-40-002-026-001/718
(DAGDOAA)
|
1740002026NRG25050620240057730
|
05/06/2024
|
NAMMI BAI
|
1740002026WL007114
|
NAMMI BAI
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
NAMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
KARKELI
|
MP-40-002-026-001/723
(DAGDOAA)
|
1740002026NRG25050620240057731
|
05/06/2024
|
ROSHANI
|
1740002026WL007114
|
ROSHANI
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
ROSHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
KARKELI
|
MP-40-002-026-001/724
(DAGDOAA)
|
1740002026NRG25050620240057732
|
05/06/2024
|
SUMAN BAI
|
1740002026WL007114
|
SUMAN BAI
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
KARKELI
|
MP-40-002-026-001/726
(DAGDOAA)
|
1740002026NRG25050620240057733
|
05/06/2024
|
ARCHANA BAI
|
1740002026WL007114
|
ARCHANA BAI
|
00089
|
CBIN0282845
|
2060
|
2060
|
Processed
|
10/06/2024
|
|
315142216
|
|
ARCHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
KARKELI
|
MP-40-002-026-001/728
(DAGDOAA)
|
1740002026NRG25050620240057734
|
05/06/2024
|
Devvati Kol
|
1740002026WL007114
|
Devvati Kol
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
DevvatiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
KARKELI
|
MP-40-002-026-001/730
(DAGDOAA)
|
1740002026NRG25050620240057735
|
05/06/2024
|
SHOBHANATH
|
1740002026WL007114
|
SHOBHANATH
|
00089
|
CBIN0282845
|
2472
|
2472
|
Processed
|
10/06/2024
|
|
315142216
|
|
SHOBHANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
KARKELI
|
MP-40-002-026-001/734
(DAGDOAA)
|
1740002026NRG25050620240057736
|
05/06/2024
|
GEETA BAI
|
1740002026WL007114
|
GEETA BAI
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
KARKELI
|
MP-40-002-026-001/754
(DAGDOAA)
|
1740002026NRG25050620240057737
|
05/06/2024
|
DHANAJAY KOL
|
1740002026WL007114
|
DHANAJAY KOL
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
DHANAJAYKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
KARKELI
|
MP-40-002-026-001/92-A
(DAGDOAA)
|
1740002026NRG25050620240057738
|
05/06/2024
|
NARAYAN SINGH
|
1740002026WL007114
|
NARAYAN SINGH
|
00089
|
CBIN0282845
|
1854
|
1854
|
Processed
|
10/06/2024
|
|
315142216
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
KARKELI
|
MP-40-002-026-001/97
(DAGDOAA)
|
1740002026NRG25050620240057739
|
05/06/2024
|
luxmi bai
|
1740002026WL007114
|
luxmi bai
|
00089
|
CBIN0282845
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
luxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
KARKELI
|
MP-40-002-029-001/39
(DHAMNI)
|
1740002029NRG25050620240058010
|
05/06/2024
|
bhukghn
|
1740002029WL007146
|
bhukghn
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
bhukghn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
KARKELI
|
MP-40-002-029-001/39
(DHAMNI)
|
1740002029NRG25050620240058009
|
05/06/2024
|
sohag bai
|
1740002029WL007146
|
sohag bai
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
sohagbai
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
KARKELI
|
MP-40-002-029-002/389
(DHAMNI)
|
1740002029NRG25050620240058011
|
05/06/2024
|
BICHCHHO BAI
|
1740002029WL007147
|
BICHCHHO BAI
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
BICHCHHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
KARKELI
|
MP-40-002-029-002/389-B
(DHAMNI)
|
1740002029NRG25050620240058012
|
05/06/2024
|
Narendra kumar
|
1740002029WL007147
|
Narendra kumar
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
Narendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
KARKELI
|
MP-40-002-054-001/1
(KOHKA-82)
|
1740002054NRG25050620240057404
|
05/06/2024
|
dhan singh
|
1740002054WL007113
|
dhan singh
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
KARKELI
|
MP-40-002-054-001/1141
(KOHKA-82)
|
1740002054NRG25050620240057405
|
05/06/2024
|
santosh singh
|
1740002054WL007113
|
santosh singh
|
00089
|
CBIN0282845
|
880
|
880
|
Processed
|
10/06/2024
|
|
315142216
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
KARKELI
|
MP-40-002-054-001/1141
(KOHKA-82)
|
1740002054NRG25050620240057406
|
05/06/2024
|
SOMATI BAI
|
1740002054WL007113
|
SOMATI BAI
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
SOMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
KARKELI
|
MP-40-002-054-001/1155
(KOHKA-82)
|
1740002054NRG25050620240057407
|
05/06/2024
|
RAJNI BAI
|
1740002054WL007113
|
RAJNI BAI
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
KARKELI
|
MP-40-002-054-001/1233
(KOHKA-82)
|
1740002054NRG25050620240057408
|
05/06/2024
|
Madhu Singh
|
1740002054WL007113
|
Madhu Singh
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
MadhuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
KARKELI
|
MP-40-002-054-001/1251
(KOHKA-82)
|
1740002054NRG25050620240057409
|
05/06/2024
|
SADHNA DEVI
|
1740002054WL007113
|
SADHNA DEVI
|
00089
|
CBIN0282845
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315142216
|
|
SADHNADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
KARKELI
|
MP-40-002-054-001/13
(KOHKA-82)
|
1740002054NRG25050620240057410
|
05/06/2024
|
nan babu
|
1740002054WL007113
|
nan babu
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
nanbabu
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
KARKELI
|
MP-40-002-054-001/13
(KOHKA-82)
|
1740002054NRG25050620240057411
|
05/06/2024
|
vidhya bai
|
1740002054WL007113
|
vidhya bai
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
vidhyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
KARKELI
|
MP-40-002-054-001/140
(KOHKA-82)
|
1740002054NRG25050620240057412
|
05/06/2024
|
INDRAWATI
|
1740002054WL007113
|
INDRAWATI
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
INDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
KARKELI
|
MP-40-002-054-001/142
(KOHKA-82)
|
1740002054NRG25050620240057413
|
05/06/2024
|
Rajkumari bai
|
1740002054WL007113
|
Rajkumari bai
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
Rajkumaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
KARKELI
|
MP-40-002-054-001/19
(KOHKA-82)
|
1740002054NRG25050620240057414
|
05/06/2024
|
rupta bai
|
1740002054WL007113
|
rupta bai
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
ruptabai
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
KARKELI
|
MP-40-002-054-001/24
(KOHKA-82)
|
1740002054NRG25050620240057415
|
05/06/2024
|
Munni bai
|
1740002054WL007113
|
Munni bai
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
KARKELI
|
MP-40-002-054-001/26
(KOHKA-82)
|
1740002054NRG25050620240057416
|
05/06/2024
|
shyamwati bai
|
1740002054WL007113
|
shyamwati bai
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
shyamwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
KARKELI
|
MP-40-002-054-001/38
(KOHKA-82)
|
1740002054NRG25050620240057417
|
05/06/2024
|
mamta bai
|
1740002054WL007113
|
mamta bai
|
00089
|
CBIN0282845
|
880
|
880
|
Processed
|
10/06/2024
|
|
315142216
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
KARKELI
|
MP-40-002-054-001/65
(KOHKA-82)
|
1740002054NRG25050620240057419
|
05/06/2024
|
bhagwati bai
|
1740002054WL007113
|
bhagwati bai
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
bhagwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
KARKELI
|
MP-40-002-054-001/65
(KOHKA-82)
|
1740002054NRG25050620240057418
|
05/06/2024
|
indrajit
|
1740002054WL007113
|
indrajit
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
indrajit
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
KARKELI
|
MP-40-002-054-001/66
(KOHKA-82)
|
1740002054NRG25050620240057420
|
05/06/2024
|
SHUKAI
|
1740002054WL007113
|
SHUKAI
|
00089
|
CBIN0282845
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315142216
|
|
SHUKAI
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
KARKELI
|
MP-40-002-054-001/67
(KOHKA-82)
|
1740002054NRG25050620240057422
|
05/06/2024
|
Duasa bai singh
|
1740002054WL007113
|
Duasa bai singh
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
Duasabaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
KARKELI
|
MP-40-002-054-001/67
(KOHKA-82)
|
1740002054NRG25050620240057421
|
05/06/2024
|
pretap
|
1740002054WL007113
|
pretap
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
pretap
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
KARKELI
|
MP-40-002-054-001/69
(KOHKA-82)
|
1740002054NRG25050620240057423
|
05/06/2024
|
ANITA BAI
|
1740002054WL007113
|
ANITA BAI
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
KARKELI
|
MP-40-002-054-001/70
(KOHKA-82)
|
1740002054NRG25050620240057424
|
05/06/2024
|
BASONA
|
1740002054WL007113
|
BASONA
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
BASONA
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
KARKELI
|
MP-40-002-054-001/75
(KOHKA-82)
|
1740002054NRG25050620240057425
|
05/06/2024
|
shikha bai
|
1740002054WL007113
|
shikha bai
|
00089
|
CBIN0282845
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315142216
|
|
shikhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
KARKELI
|
MP-40-002-054-001/78
(KOHKA-82)
|
1740002054NRG25050620240057426
|
05/06/2024
|
PUSPENDRA
|
1740002054WL007113
|
PUSPENDRA
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
PUSPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
KARKELI
|
MP-40-002-054-001/81
(KOHKA-82)
|
1740002054NRG25050620240057427
|
05/06/2024
|
RAMRATAN
|
1740002054WL007113
|
RAMRATAN
|
00089
|
CBIN0282845
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
KARKELI
|
MP-40-002-054-001/82
(KOHKA-82)
|
1740002054NRG25050620240057428
|
05/06/2024
|
kalawati bai
|
1740002054WL007113
|
kalawati bai
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
kalawatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
KARKELI
|
MP-40-002-054-001/85
(KOHKA-82)
|
1740002054NRG25050620240057429
|
05/06/2024
|
param bai
|
1740002054WL007113
|
param bai
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
parambai
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
KARKELI
|
MP-40-002-054-001/89
(KOHKA-82)
|
1740002054NRG25050620240057430
|
05/06/2024
|
kamlesh
|
1740002054WL007113
|
kamlesh
|
00089
|
CBIN0282845
|
880
|
880
|
Processed
|
10/06/2024
|
|
315142216
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
KARKELI
|
MP-40-002-054-001/914
(KOHKA-82)
|
1740002054NRG25050620240057432
|
05/06/2024
|
gomati bai
|
1740002054WL007113
|
gomati bai
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
gomatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
KARKELI
|
MP-40-002-054-001/914
(KOHKA-82)
|
1740002054NRG25050620240057431
|
05/06/2024
|
vyas singh
|
1740002054WL007113
|
vyas singh
|
00089
|
CBIN0282845
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315142216
|
|
vyassingh
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
KARKELI
|
MP-40-002-054-001/919
(KOHKA-82)
|
1740002054NRG25050620240057433
|
05/06/2024
|
Laxmi Sahu
|
1740002054WL007113
|
Laxmi Sahu
|
00089
|
CBIN0282845
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315142216
|
|
LaxmiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
KARKELI
|
MP-40-002-054-001/921
(KOHKA-82)
|
1740002054NRG25050620240057434
|
05/06/2024
|
RAKESH
|
1740002054WL007113
|
RAKESH
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
KARKELI
|
MP-40-002-054-001/925
(KOHKA-82)
|
1740002054NRG25050620240057435
|
05/06/2024
|
sukhmanti singh
|
1740002054WL007113
|
sukhmanti singh
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
sukhmantisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
KARKELI
|
MP-40-002-054-001/97
(KOHKA-82)
|
1740002054NRG25050620240057436
|
05/06/2024
|
JANKI BAI
|
1740002054WL007113
|
JANKI BAI
|
00089
|
CBIN0282845
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315142216
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
KARKELI
|
MP-40-002-054-002/1048
(KOHKA-82)
|
1740002054NRG25050620240057836
|
05/06/2024
|
BHARTI BAI
|
1740002054WL007131
|
BHARTI BAI
|
00089
|
CBIN0282845
|
1768
|
1768
|
Processed
|
10/06/2024
|
|
315142216
|
|
BHARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
KARKELI
|
MP-40-002-054-002/1048
(KOHKA-82)
|
1740002054NRG25050620240057835
|
05/06/2024
|
bimbkesh baiga
|
1740002054WL007131
|
bimbkesh baiga
|
00089
|
CBIN0282845
|
1768
|
1768
|
Processed
|
10/06/2024
|
|
315142216
|
|
bimbkeshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
KARKELI
|
MP-40-002-054-002/1050
(KOHKA-82)
|
1740002054NRG25050620240057817
|
05/06/2024
|
nanchi bai
|
1740002054WL007129
|
nanchi bai
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
nanchibai
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
KARKELI
|
MP-40-002-054-002/1103
(KOHKA-82)
|
1740002054NRG25050620240057837
|
05/06/2024
|
ramchandra baiga
|
1740002054WL007131
|
ramchandra baiga
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
ramchandrabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
KARKELI
|
MP-40-002-054-002/1126
(KOHKA-82)
|
1740002054NRG25050620240057867
|
05/06/2024
|
sudama baiga
|
1740002054WL007134
|
sudama baiga
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
11/06/2024
|
|
315142216
|
|
sudamabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
KARKELI
|
MP-40-002-054-002/1128
(KOHKA-82)
|
1740002054NRG25050620240057868
|
05/06/2024
|
aneeta bai
|
1740002054WL007134
|
aneeta bai
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
KARKELI
|
MP-40-002-054-002/1141
(KOHKA-82)
|
1740002054NRG25050620240057838
|
05/06/2024
|
anuradha bai
|
1740002054WL007131
|
anuradha bai
|
00089
|
CBIN0282845
|
1768
|
1768
|
Processed
|
10/06/2024
|
|
315142216
|
|
anuradhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
KARKELI
|
MP-40-002-054-002/1144
(KOHKA-82)
|
1740002054NRG25050620240057846
|
05/06/2024
|
babbi bai
|
1740002054WL007132
|
babbi bai
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
babbibai
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
KARKELI
|
MP-40-002-054-002/1148
(KOHKA-82)
|
1740002054NRG25050620240057798
|
05/06/2024
|
basant baiga
|
1740002054WL007127
|
basant baiga
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
basantbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
KARKELI
|
MP-40-002-054-002/1148
(KOHKA-82)
|
1740002054NRG25050620240057799
|
05/06/2024
|
basanti bai
|
1740002054WL007127
|
basanti bai
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
KARKELI
|
MP-40-002-054-002/1154
(KOHKA-82)
|
1740002054NRG25050620240057856
|
05/06/2024
|
sudama baiga
|
1740002054WL007133
|
sudama baiga
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
sudamabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
KARKELI
|
MP-40-002-054-002/1157
(KOHKA-82)
|
1740002054NRG25050620240057809
|
05/06/2024
|
vijay baiga
|
1740002054WL007128
|
vijay baiga
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
vijaybaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
KARKELI
|
MP-40-002-054-002/1163
(KOHKA-82)
|
1740002054NRG25050620240057847
|
05/06/2024
|
nan bai
|
1740002054WL007132
|
nan bai
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
KARKELI
|
MP-40-002-054-002/1180
(KOHKA-82)
|
1740002054NRG25050620240057857
|
05/06/2024
|
khushilal baiga
|
1740002054WL007133
|
khushilal baiga
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
11/06/2024
|
|
315142216
|
|
khushilalbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KARKELI
|
MP-40-002-054-002/1180
(KOHKA-82)
|
1740002054NRG25050620240057858
|
05/06/2024
|
Roshni Baiga
|
1740002054WL007133
|
Roshni Baiga
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
RoshniBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
KARKELI
|
MP-40-002-054-002/1181
(KOHKA-82)
|
1740002054NRG25050620240057811
|
05/06/2024
|
SAKUN BAIGA
|
1740002054WL007128
|
SAKUN BAIGA
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
11/06/2024
|
|
315142216
|
|
SAKUNBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KARKELI
|
MP-40-002-054-002/1237
(KOHKA-82)
|
1740002054NRG25050620240057869
|
05/06/2024
|
BABI BAI
|
1740002054WL007134
|
BABI BAI
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
KARKELI
|
MP-40-002-054-002/1257
(KOHKA-82)
|
1740002054NRG25050620240057826
|
05/06/2024
|
KESHLAL BAIGA
|
1740002054WL007130
|
KESHLAL BAIGA
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
KESHLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
KARKELI
|
MP-40-002-054-002/1257
(KOHKA-82)
|
1740002054NRG25050620240057827
|
05/06/2024
|
MUNNI BAI
|
1740002054WL007130
|
MUNNI BAI
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
KARKELI
|
MP-40-002-054-002/1284
(KOHKA-82)
|
1740002054NRG25050620240057870
|
05/06/2024
|
Rajaram Baiga
|
1740002054WL007134
|
Rajaram Baiga
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
RajaramBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
KARKELI
|
MP-40-002-054-002/162
(KOHKA-82)
|
1740002054NRG25050620240057800
|
05/06/2024
|
ramkisor
|
1740002054WL007127
|
ramkisor
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
ramkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
KARKELI
|
MP-40-002-054-002/163
(KOHKA-82)
|
1740002054NRG25050620240057828
|
05/06/2024
|
GOVIND
|
1740002054WL007130
|
GOVIND
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
KARKELI
|
MP-40-002-054-002/166
(KOHKA-82)
|
1740002054NRG25050620240057830
|
05/06/2024
|
goind
|
1740002054WL007130
|
goind
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
goind
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
KARKELI
|
MP-40-002-054-002/170
(KOHKA-82)
|
1740002054NRG25050620240057871
|
05/06/2024
|
KOMAL SINGH
|
1740002054WL007134
|
KOMAL SINGH
|
00089
|
CBIN0282845
|
1768
|
1768
|
Processed
|
10/06/2024
|
|
315142216
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
KARKELI
|
MP-40-002-054-002/170
(KOHKA-82)
|
1740002054NRG25050620240057872
|
05/06/2024
|
SAPNA BAIGA
|
1740002054WL007134
|
SAPNA BAIGA
|
00089
|
CBIN0282845
|
1768
|
1768
|
Processed
|
10/06/2024
|
|
315142216
|
|
SAPNABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
KARKELI
|
MP-40-002-054-002/171
(KOHKA-82)
|
1740002054NRG25050620240057849
|
05/06/2024
|
PRATIMA BAIGA
|
1740002054WL007132
|
PRATIMA BAIGA
|
00089
|
CBIN0282845
|
1768
|
1768
|
Processed
|
10/06/2024
|
|
315142216
|
|
PRATIMABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
KARKELI
|
MP-40-002-054-002/172
(KOHKA-82)
|
1740002054NRG25050620240057876
|
05/06/2024
|
BHORA LAL
|
1740002054WL007135
|
BHORA LAL
|
00089
|
CBIN0282845
|
1768
|
1768
|
Processed
|
10/06/2024
|
|
315142216
|
|
BHORALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
KARKELI
|
MP-40-002-054-002/172
(KOHKA-82)
|
1740002054NRG25050620240057877
|
05/06/2024
|
PREETI BAIGA
|
1740002054WL007135
|
PREETI BAIGA
|
00089
|
CBIN0282845
|
1768
|
1768
|
Processed
|
10/06/2024
|
|
315142216
|
|
PREETIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
KARKELI
|
MP-40-002-054-002/177
(KOHKA-82)
|
1740002054NRG25050620240057813
|
05/06/2024
|
Bachhu
|
1740002054WL007128
|
Bachhu
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
Bachhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
KARKELI
|
MP-40-002-054-002/177
(KOHKA-82)
|
1740002054NRG25050620240057814
|
05/06/2024
|
subha bai
|
1740002054WL007128
|
subha bai
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
subhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
KARKELI
|
MP-40-002-054-002/178
(KOHKA-82)
|
1740002054NRG25050620240057802
|
05/06/2024
|
NILU BAIGA
|
1740002054WL007127
|
NILU BAIGA
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
NILUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
KARKELI
|
MP-40-002-054-002/178
(KOHKA-82)
|
1740002054NRG25050620240057801
|
05/06/2024
|
shyamlal baiga
|
1740002054WL007127
|
shyamlal baiga
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
shyamlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
KARKELI
|
MP-40-002-054-002/179
(KOHKA-82)
|
1740002054NRG25050620240057839
|
05/06/2024
|
SANJAY KUMAR
|
1740002054WL007131
|
SANJAY KUMAR
|
00089
|
CBIN0282845
|
1768
|
1768
|
Processed
|
10/06/2024
|
|
315142216
|
|
SANJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
KARKELI
|
MP-40-002-054-002/25
(KOHKA-82)
|
1740002054NRG25050620240057818
|
05/06/2024
|
PREMBAI
|
1740002054WL007129
|
PREMBAI
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
KARKELI
|
MP-40-002-054-002/26
(KOHKA-82)
|
1740002054NRG25050620240057804
|
05/06/2024
|
MOHAN
|
1740002054WL007127
|
MOHAN
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
KARKELI
|
MP-40-002-054-002/26
(KOHKA-82)
|
1740002054NRG25050620240057803
|
05/06/2024
|
tulasi bai
|
1740002054WL007127
|
tulasi bai
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
tulasibai
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
KARKELI
|
MP-40-002-054-002/27
(KOHKA-82)
|
1740002054NRG25050620240057850
|
05/06/2024
|
BILLU
|
1740002054WL007132
|
BILLU
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
BILLU
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
KARKELI
|
MP-40-002-054-002/27
(KOHKA-82)
|
1740002054NRG25050620240057851
|
05/06/2024
|
guddi bai
|
1740002054WL007132
|
guddi bai
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
KARKELI
|
MP-40-002-054-002/28
(KOHKA-82)
|
1740002054NRG25050620240057819
|
05/06/2024
|
kaliya bai
|
1740002054WL007129
|
kaliya bai
|
00089
|
CBIN0282845
|
2210
|
2210
|
Processed
|
10/06/2024
|
|
315142216
|
|
kaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
KARKELI
|
MP-40-002-054-002/32
(KOHKA-82)
|
1740002054NRG25050620240057862
|
05/06/2024
|
RAMKRPAL
|
1740002054WL007133
|
RAMKRPAL
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAMKRPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
KARKELI
|
MP-40-002-054-002/32
(KOHKA-82)
|
1740002054NRG25050620240057861
|
05/06/2024
|
SUKWARIYA
|
1740002054WL007133
|
SUKWARIYA
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
SUKWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
KARKELI
|
MP-40-002-054-002/42
(KOHKA-82)
|
1740002054NRG25050620240057863
|
05/06/2024
|
leelawati
|
1740002054WL007133
|
leelawati
|
00089
|
CBIN0282845
|
1768
|
1768
|
Processed
|
10/06/2024
|
|
315142216
|
|
leelawati
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
KARKELI
|
MP-40-002-054-002/42
(KOHKA-82)
|
1740002054NRG25050620240057864
|
05/06/2024
|
RAMCHARAN
|
1740002054WL007133
|
RAMCHARAN
|
00089
|
CBIN0282845
|
1768
|
1768
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
KARKELI
|
MP-40-002-054-002/43
(KOHKA-82)
|
1740002054NRG25050620240057878
|
05/06/2024
|
RAGHUNATH
|
1740002054WL007135
|
RAGHUNATH
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
KARKELI
|
MP-40-002-054-002/46
(KOHKA-82)
|
1740002054NRG25050620240057853
|
05/06/2024
|
dev wati
|
1740002054WL007132
|
dev wati
|
00089
|
CBIN0282845
|
1768
|
1768
|
Processed
|
10/06/2024
|
|
315142216
|
|
devwati
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
KARKELI
|
MP-40-002-054-002/46
(KOHKA-82)
|
1740002054NRG25050620240057852
|
05/06/2024
|
HETRAM
|
1740002054WL007132
|
HETRAM
|
00089
|
CBIN0282845
|
1768
|
1768
|
Processed
|
10/06/2024
|
|
315142216
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
KARKELI
|
MP-40-002-054-002/58
(KOHKA-82)
|
1740002054NRG25050620240057821
|
05/06/2024
|
bitti bai
|
1740002054WL007129
|
bitti bai
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
bittibai
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
KARKELI
|
MP-40-002-054-002/62
(KOHKA-82)
|
1740002054NRG25050620240057855
|
05/06/2024
|
ranvatiya bai
|
1740002054WL007132
|
ranvatiya bai
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
ranvatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
KARKELI
|
MP-40-002-054-002/62
(KOHKA-82)
|
1740002054NRG25050620240057854
|
05/06/2024
|
SHIVPRASAD
|
1740002054WL007132
|
SHIVPRASAD
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
KARKELI
|
MP-40-002-054-002/819
(KOHKA-82)
|
1740002054NRG25050620240057822
|
05/06/2024
|
SAMPAT
|
1740002054WL007129
|
SAMPAT
|
00089
|
CBIN0282845
|
2210
|
2210
|
Processed
|
10/06/2024
|
|
315142216
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
KARKELI
|
MP-40-002-054-002/825
(KOHKA-82)
|
1740002054NRG25050620240057806
|
05/06/2024
|
guddi bai
|
1740002054WL007127
|
guddi bai
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
KARKELI
|
MP-40-002-054-002/825
(KOHKA-82)
|
1740002054NRG25050620240057805
|
05/06/2024
|
SONELAL
|
1740002054WL007127
|
SONELAL
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
KARKELI
|
MP-40-002-054-002/837
(KOHKA-82)
|
1740002054NRG25050620240057824
|
05/06/2024
|
archna bai
|
1740002054WL007129
|
archna bai
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
archnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
KARKELI
|
MP-40-002-054-002/837
(KOHKA-82)
|
1740002054NRG25050620240057823
|
05/06/2024
|
ASHOK
|
1740002054WL007129
|
ASHOK
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
KARKELI
|
MP-40-002-054-002/838
(KOHKA-82)
|
1740002054NRG25050620240057815
|
05/06/2024
|
rosanlal
|
1740002054WL007128
|
rosanlal
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
rosanlal
|
INDIAN OVERSEAS BANK(508541)
|
|
418
|
KARKELI
|
MP-40-002-054-002/841
(KOHKA-82)
|
1740002054NRG25050620240057865
|
05/06/2024
|
KESHLAL
|
1740002054WL007133
|
KESHLAL
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
KESHLAL
|
STATE BANK OF INDIA(508548)
|
|
419
|
KARKELI
|
MP-40-002-054-002/841
(KOHKA-82)
|
1740002054NRG25050620240057866
|
05/06/2024
|
VINDU BAI
|
1740002054WL007133
|
VINDU BAI
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
VINDUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
KARKELI
|
MP-40-002-054-002/892
(KOHKA-82)
|
1740002054NRG25050620240057825
|
05/06/2024
|
kamli bai
|
1740002054WL007129
|
kamli bai
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
421
|
KARKELI
|
MP-40-002-054-003/1001
(KOHKA-82)
|
1740002054NRG25050620240057437
|
05/06/2024
|
BHARAT SINGH GOND
|
1740002054WL007113
|
BHARAT SINGH GOND
|
00089
|
CBIN0282845
|
220
|
220
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
422
|
KARKELI
|
MP-40-002-054-003/1005
(KOHKA-82)
|
1740002054NRG25050620240057438
|
05/06/2024
|
MEERA BAI
|
1740002054WL007113
|
MEERA BAI
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
KARKELI
|
MP-40-002-054-003/1023
(KOHKA-82)
|
1740002054NRG25050620240057440
|
05/06/2024
|
aasha bai
|
1740002054WL007113
|
aasha bai
|
00089
|
CBIN0282845
|
440
|
440
|
Processed
|
10/06/2024
|
|
315142216
|
|
aashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
KARKELI
|
MP-40-002-054-003/1061
(KOHKA-82)
|
1740002054NRG25050620240057441
|
05/06/2024
|
guddi bai
|
1740002054WL007113
|
guddi bai
|
00089
|
CBIN0282845
|
2860
|
2860
|
Processed
|
10/06/2024
|
|
315142216
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
KARKELI
|
MP-40-002-054-003/1071
(KOHKA-82)
|
1740002054NRG25050620240057443
|
05/06/2024
|
RESHMI KOL
|
1740002054WL007113
|
RESHMI KOL
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
10/06/2024
|
|
315142216
|
|
RESHMIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
KARKELI
|
MP-40-002-054-003/1087
(KOHKA-82)
|
1740002054NRG25050620240057444
|
05/06/2024
|
Kukmani singh
|
1740002054WL007113
|
Kukmani singh
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
Kukmanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
KARKELI
|
MP-40-002-054-003/1109
(KOHKA-82)
|
1740002054NRG25050620240057445
|
05/06/2024
|
machali kol
|
1740002054WL007113
|
machali kol
|
00089
|
CBIN0282845
|
2860
|
2860
|
Processed
|
10/06/2024
|
|
315142216
|
|
machalikol
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
KARKELI
|
MP-40-002-054-003/1154
(KOHKA-82)
|
1740002054NRG25050620240057447
|
05/06/2024
|
AYODHYA SINGH
|
1740002054WL007113
|
AYODHYA SINGH
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
AYODHYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
KARKELI
|
MP-40-002-054-003/1165
(KOHKA-82)
|
1740002054NRG25050620240057449
|
05/06/2024
|
Ravi kol
|
1740002054WL007113
|
Ravi kol
|
00089
|
CBIN0282845
|
2860
|
2860
|
Processed
|
10/06/2024
|
|
315142216
|
|
Ravikol
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
KARKELI
|
MP-40-002-054-003/1171
(KOHKA-82)
|
1740002054NRG25050620240057450
|
05/06/2024
|
jyoti devi kol
|
1740002054WL007113
|
jyoti devi kol
|
00089
|
CBIN0282845
|
2860
|
2860
|
Processed
|
10/06/2024
|
|
315142216
|
|
jyotidevikol
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
KARKELI
|
MP-40-002-054-003/1172
(KOHKA-82)
|
1740002054NRG25050620240057451
|
05/06/2024
|
seema bai
|
1740002054WL007113
|
seema bai
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
10/06/2024
|
|
315142216
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
KARKELI
|
MP-40-002-054-003/1179
(KOHKA-82)
|
1740002054NRG25050620240057452
|
05/06/2024
|
BHANMATI BAI
|
1740002054WL007113
|
BHANMATI BAI
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
BHANMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
KARKELI
|
MP-40-002-054-003/1185
(KOHKA-82)
|
1740002054NRG25050620240057453
|
05/06/2024
|
Ratni bai kol
|
1740002054WL007113
|
Ratni bai kol
|
00089
|
CBIN0282845
|
2860
|
2860
|
Processed
|
10/06/2024
|
|
315142216
|
|
Ratnibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
KARKELI
|
MP-40-002-054-003/1186
(KOHKA-82)
|
1740002054NRG25050620240057454
|
05/06/2024
|
Purnima bai
|
1740002054WL007113
|
Purnima bai
|
00089
|
CBIN0282845
|
2860
|
2860
|
Processed
|
10/06/2024
|
|
315142216
|
|
Purnimabai
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
KARKELI
|
MP-40-002-054-003/1193
(KOHKA-82)
|
1740002054NRG25050620240057455
|
05/06/2024
|
Batasiya bai
|
1740002054WL007113
|
Batasiya bai
|
00089
|
CBIN0282845
|
2860
|
2860
|
Processed
|
10/06/2024
|
|
315142216
|
|
Batasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
KARKELI
|
MP-40-002-054-003/1195
(KOHKA-82)
|
1740002054NRG25050620240057456
|
05/06/2024
|
Bati bai
|
1740002054WL007113
|
Bati bai
|
00089
|
CBIN0282845
|
2860
|
2860
|
Processed
|
10/06/2024
|
|
315142216
|
|
Batibai
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
KARKELI
|
MP-40-002-054-003/1198
(KOHKA-82)
|
1740002054NRG25050620240057457
|
05/06/2024
|
sheela bai
|
1740002054WL007113
|
sheela bai
|
00089
|
CBIN0282845
|
1980
|
1980
|
Processed
|
10/06/2024
|
|
315142216
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
KARKELI
|
MP-40-002-054-003/1206
(KOHKA-82)
|
1740002054NRG25050620240057458
|
05/06/2024
|
SAJIVAN SINGH
|
1740002054WL007113
|
SAJIVAN SINGH
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
SAJIVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
KARKELI
|
MP-40-002-054-003/1207
(KOHKA-82)
|
1740002054NRG25050620240057459
|
05/06/2024
|
NIRMALA KOL
|
1740002054WL007113
|
NIRMALA KOL
|
00089
|
CBIN0282845
|
2860
|
2860
|
Processed
|
10/06/2024
|
|
315142216
|
|
NIRMALAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
KARKELI
|
MP-40-002-054-003/1210
(KOHKA-82)
|
1740002054NRG25050620240057460
|
05/06/2024
|
NAR SINGH
|
1740002054WL007113
|
NAR SINGH
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
NARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
KARKELI
|
MP-40-002-054-003/1215
(KOHKA-82)
|
1740002054NRG25050620240057461
|
05/06/2024
|
Salochna Devi
|
1740002054WL007113
|
Salochna Devi
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
SalochnaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
KARKELI
|
MP-40-002-054-003/1216
(KOHKA-82)
|
1740002054NRG25050620240057462
|
05/06/2024
|
DEVVATI SINGH
|
1740002054WL007113
|
DEVVATI SINGH
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
DEVVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
KARKELI
|
MP-40-002-054-003/1219
(KOHKA-82)
|
1740002054NRG25050620240057463
|
05/06/2024
|
TIJJU KOL
|
1740002054WL007113
|
TIJJU KOL
|
00089
|
CBIN0282845
|
2860
|
2860
|
Processed
|
10/06/2024
|
|
315142216
|
|
TIJJUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
KARKELI
|
MP-40-002-054-003/1235
(KOHKA-82)
|
1740002054NRG25050620240057464
|
05/06/2024
|
REENU KOL
|
1740002054WL007113
|
REENU KOL
|
00089
|
CBIN0282845
|
2860
|
2860
|
Processed
|
10/06/2024
|
|
315142216
|
|
REENUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
KARKELI
|
MP-40-002-054-003/1244
(KOHKA-82)
|
1740002054NRG25050620240057465
|
05/06/2024
|
POONAM DEVI
|
1740002054WL007113
|
POONAM DEVI
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
POONAMDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
KARKELI
|
MP-40-002-054-003/1261
(KOHKA-82)
|
1740002054NRG25050620240057467
|
05/06/2024
|
VINOD SINGH
|
1740002054WL007113
|
VINOD SINGH
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
VINODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
KARKELI
|
MP-40-002-054-003/1265
(KOHKA-82)
|
1740002054NRG25050620240057468
|
05/06/2024
|
UMA KOL
|
1740002054WL007113
|
UMA KOL
|
00089
|
CBIN0282845
|
2860
|
2860
|
Processed
|
10/06/2024
|
|
315142216
|
|
UMAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
KARKELI
|
MP-40-002-054-003/1267
(KOHKA-82)
|
1740002054NRG25050620240057469
|
05/06/2024
|
MANEESHA SINGH
|
1740002054WL007113
|
MANEESHA SINGH
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
MANEESHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
KARKELI
|
MP-40-002-054-003/1275
(KOHKA-82)
|
1740002054NRG25050620240057471
|
05/06/2024
|
HARINAM SINGH
|
1740002054WL007113
|
HARINAM SINGH
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
HARINAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
KARKELI
|
MP-40-002-054-003/1276
(KOHKA-82)
|
1740002054NRG25050620240057472
|
05/06/2024
|
MAHENDRA SINGH
|
1740002054WL007113
|
MAHENDRA SINGH
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
KARKELI
|
MP-40-002-054-003/1299
(KOHKA-82)
|
1740002054NRG25050620240057473
|
05/06/2024
|
SUSHMA SINGH
|
1740002054WL007113
|
SUSHMA SINGH
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
SUSHMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
KARKELI
|
MP-40-002-054-003/1308
(KOHKA-82)
|
1740002054NRG25050620240057474
|
05/06/2024
|
Niranjan singh
|
1740002054WL007113
|
Niranjan singh
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
Niranjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
KARKELI
|
MP-40-002-054-003/1312
(KOHKA-82)
|
1740002054NRG25050620240057475
|
05/06/2024
|
Sitara Devi
|
1740002054WL007113
|
Sitara Devi
|
00089
|
CBIN0282845
|
1540
|
1540
|
Processed
|
10/06/2024
|
|
315142216
|
|
SitaraDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
KARKELI
|
MP-40-002-054-003/1321
(KOHKA-82)
|
1740002054NRG25050620240057476
|
05/06/2024
|
ramchandra baiga
|
1740002054WL007113
|
ramchandra baiga
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
ramchandrabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
KARKELI
|
MP-40-002-054-003/1334
(KOHKA-82)
|
1740002054NRG25050620240057477
|
05/06/2024
|
YOGENDRA Singh
|
1740002054WL007113
|
YOGENDRA Singh
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
YOGENDRASingh
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
KARKELI
|
MP-40-002-054-003/1335
(KOHKA-82)
|
1740002054NRG25050620240057478
|
05/06/2024
|
Ritu Singh
|
1740002054WL007113
|
Ritu Singh
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
RituSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
KARKELI
|
MP-40-002-054-003/1337
(KOHKA-82)
|
1740002054NRG25050620240057479
|
05/06/2024
|
Babulal Singh
|
1740002054WL007113
|
Babulal Singh
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
BabulalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
KARKELI
|
MP-40-002-054-003/1342
(KOHKA-82)
|
1740002054NRG25050620240057480
|
05/06/2024
|
Bibha Devi Kol
|
1740002054WL007113
|
Bibha Devi Kol
|
00089
|
CBIN0282845
|
2860
|
2860
|
Processed
|
10/06/2024
|
|
315142216
|
|
BibhaDeviKol
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
KARKELI
|
MP-40-002-054-003/1343
(KOHKA-82)
|
1740002054NRG25050620240057481
|
05/06/2024
|
Roshani Kol
|
1740002054WL007113
|
Roshani Kol
|
00089
|
CBIN0282845
|
1540
|
1540
|
Processed
|
10/06/2024
|
|
315142216
|
|
RoshaniKol
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
KARKELI
|
MP-40-002-054-003/1347
(KOHKA-82)
|
1740002054NRG25050620240057482
|
05/06/2024
|
Sonam Kol
|
1740002054WL007113
|
Sonam Kol
|
00089
|
CBIN0282845
|
2860
|
2860
|
Processed
|
10/06/2024
|
|
315142216
|
|
SonamKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
KARKELI
|
MP-40-002-054-003/1348
(KOHKA-82)
|
1740002054NRG25050620240057483
|
05/06/2024
|
Roshni Devi
|
1740002054WL007113
|
Roshni Devi
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
10/06/2024
|
|
315142216
|
|
RoshniDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
KARKELI
|
MP-40-002-054-003/1354
(KOHKA-82)
|
1740002054NRG25050620240057484
|
05/06/2024
|
Saroj Kol
|
1740002054WL007113
|
Saroj Kol
|
00089
|
CBIN0282845
|
2640
|
2640
|
Processed
|
10/06/2024
|
|
315142216
|
|
SarojKol
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
KARKELI
|
MP-40-002-054-003/230
(KOHKA-82)
|
1740002054NRG25050620240057485
|
05/06/2024
|
MAMTA
|
1740002054WL007113
|
MAMTA
|
00089
|
CBIN0282845
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315142216
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
KARKELI
|
MP-40-002-054-003/240
(KOHKA-82)
|
1740002054NRG25050620240057486
|
05/06/2024
|
RAMDASIYA
|
1740002054WL007113
|
RAMDASIYA
|
00089
|
CBIN0282845
|
2860
|
2860
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAMDASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
KARKELI
|
MP-40-002-054-003/241
(KOHKA-82)
|
1740002054NRG25050620240057487
|
05/06/2024
|
GUDDI BAI
|
1740002054WL007113
|
GUDDI BAI
|
00089
|
CBIN0282845
|
2860
|
2860
|
Processed
|
10/06/2024
|
|
315142216
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
KARKELI
|
MP-40-002-054-003/252
(KOHKA-82)
|
1740002054NRG25050620240057488
|
05/06/2024
|
VISWANATH
|
1740002054WL007113
|
VISWANATH
|
00089
|
CBIN0282845
|
2860
|
2860
|
Processed
|
10/06/2024
|
|
315142216
|
|
VISWANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
KARKELI
|
MP-40-002-054-003/254
(KOHKA-82)
|
1740002054NRG25050620240057489
|
05/06/2024
|
GUDIYA
|
1740002054WL007113
|
GUDIYA
|
00089
|
CBIN0282845
|
2640
|
2640
|
Processed
|
10/06/2024
|
|
315142216
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
KARKELI
|
MP-40-002-054-003/254
(KOHKA-82)
|
1740002054NRG25050620240057490
|
05/06/2024
|
SEETARAM
|
1740002054WL007113
|
SEETARAM
|
00089
|
CBIN0282845
|
2640
|
2640
|
Processed
|
10/06/2024
|
|
315142216
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
KARKELI
|
MP-40-002-054-003/265
(KOHKA-82)
|
1740002054NRG25050620240057491
|
05/06/2024
|
Kunta bai
|
1740002054WL007113
|
Kunta bai
|
00089
|
CBIN0282845
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315142216
|
|
Kuntabai
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
KARKELI
|
MP-40-002-054-003/266
(KOHKA-82)
|
1740002054NRG25050620240057492
|
05/06/2024
|
RAJBHAN
|
1740002054WL007113
|
RAJBHAN
|
00089
|
CBIN0282845
|
2860
|
2860
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
KARKELI
|
MP-40-002-054-003/267
(KOHKA-82)
|
1740002054NRG25050620240057493
|
05/06/2024
|
gudai bai
|
1740002054WL007113
|
gudai bai
|
00089
|
CBIN0282845
|
2860
|
2860
|
Processed
|
10/06/2024
|
|
315142216
|
|
gudaibai
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
KARKELI
|
MP-40-002-054-003/270
(KOHKA-82)
|
1740002054NRG25050620240057494
|
05/06/2024
|
ram fuliya
|
1740002054WL007113
|
ram fuliya
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
ramfuliya
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
KARKELI
|
MP-40-002-054-003/270
(KOHKA-82)
|
1740002054NRG25050620240057495
|
05/06/2024
|
SYAMLAL
|
1740002054WL007113
|
SYAMLAL
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
SYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
KARKELI
|
MP-40-002-054-003/271
(KOHKA-82)
|
1740002054NRG25050620240057496
|
05/06/2024
|
sumitra bai
|
1740002054WL007113
|
sumitra bai
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
sumitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
KARKELI
|
MP-40-002-054-003/275
(KOHKA-82)
|
1740002054NRG25050620240057497
|
05/06/2024
|
CHANDA BAI
|
1740002054WL007113
|
CHANDA BAI
|
00089
|
CBIN0282845
|
660
|
660
|
Processed
|
10/06/2024
|
|
315142216
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
KARKELI
|
MP-40-002-054-003/277
(KOHKA-82)
|
1740002054NRG25050620240057498
|
05/06/2024
|
ram bai
|
1740002054WL007113
|
ram bai
|
00089
|
CBIN0282845
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315142216
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
KARKELI
|
MP-40-002-054-003/279
(KOHKA-82)
|
1740002054NRG25050620240057499
|
05/06/2024
|
usha bai
|
1740002054WL007113
|
usha bai
|
00089
|
CBIN0282845
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315142216
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
KARKELI
|
MP-40-002-054-003/284
(KOHKA-82)
|
1740002054NRG25050620240057500
|
05/06/2024
|
BALMEEK
|
1740002054WL007113
|
BALMEEK
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
BALMEEK
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
KARKELI
|
MP-40-002-054-003/291
(KOHKA-82)
|
1740002054NRG25050620240057501
|
05/06/2024
|
SEETASAREN
|
1740002054WL007113
|
SEETASAREN
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
SEETASAREN
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
KARKELI
|
MP-40-002-054-003/293
(KOHKA-82)
|
1740002054NRG25050620240057502
|
05/06/2024
|
lalman
|
1740002054WL007113
|
lalman
|
00089
|
CBIN0282845
|
2860
|
2860
|
Processed
|
10/06/2024
|
|
315142216
|
|
lalman
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
481
|
KARKELI
|
MP-40-002-054-003/294
(KOHKA-82)
|
1740002054NRG25050620240057503
|
05/06/2024
|
manohar
|
1740002054WL007113
|
manohar
|
00089
|
CBIN0282845
|
2860
|
2860
|
Processed
|
10/06/2024
|
|
315142216
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
KARKELI
|
MP-40-002-054-003/301
(KOHKA-82)
|
1740002054NRG25050620240057504
|
05/06/2024
|
BRAJBHAN
|
1740002054WL007113
|
BRAJBHAN
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
BRAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
KARKELI
|
MP-40-002-054-003/305
(KOHKA-82)
|
1740002054NRG25050620240057505
|
05/06/2024
|
PARWATI BAI
|
1740002054WL007113
|
PARWATI BAI
|
00089
|
CBIN0282845
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315142216
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
KARKELI
|
MP-40-002-054-003/307
(KOHKA-82)
|
1740002054NRG25050620240057507
|
05/06/2024
|
chotelal
|
1740002054WL007113
|
chotelal
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
KARKELI
|
MP-40-002-054-003/307
(KOHKA-82)
|
1740002054NRG25050620240057506
|
05/06/2024
|
puniya bai
|
1740002054WL007113
|
puniya bai
|
00089
|
CBIN0282845
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315142216
|
|
puniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
KARKELI
|
MP-40-002-054-003/321
(KOHKA-82)
|
1740002054NRG25050620240057508
|
05/06/2024
|
ISAN
|
1740002054WL007113
|
ISAN
|
00089
|
CBIN0282845
|
2860
|
2860
|
Processed
|
10/06/2024
|
|
315142216
|
|
ISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
KARKELI
|
MP-40-002-054-003/343
(KOHKA-82)
|
1740002054NRG25050620240057509
|
05/06/2024
|
ANSHDHARI
|
1740002054WL007113
|
ANSHDHARI
|
00089
|
CBIN0282845
|
2860
|
2860
|
Processed
|
10/06/2024
|
|
315142216
|
|
ANSHDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
KARKELI
|
MP-40-002-054-003/355
(KOHKA-82)
|
1740002054NRG25050620240057510
|
05/06/2024
|
parvati bai
|
1740002054WL007113
|
parvati bai
|
00089
|
CBIN0282845
|
880
|
880
|
Processed
|
10/06/2024
|
|
315142216
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
KARKELI
|
MP-40-002-054-003/357
(KOHKA-82)
|
1740002054NRG25050620240057511
|
05/06/2024
|
ramkali bai
|
1740002054WL007113
|
ramkali bai
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
KARKELI
|
MP-40-002-054-003/358
(KOHKA-82)
|
1740002054NRG25050620240057512
|
05/06/2024
|
SUKARTI BAI
|
1740002054WL007113
|
SUKARTI BAI
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
KARKELI
|
MP-40-002-054-003/366
(KOHKA-82)
|
1740002054NRG25050620240057513
|
05/06/2024
|
man bai
|
1740002054WL007113
|
man bai
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
manbai
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
KARKELI
|
MP-40-002-054-003/372
(KOHKA-82)
|
1740002054NRG25050620240057514
|
05/06/2024
|
HARIPARASAD
|
1740002054WL007113
|
HARIPARASAD
|
00089
|
CBIN0282845
|
2860
|
2860
|
Processed
|
10/06/2024
|
|
315142216
|
|
HARIPARASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
KARKELI
|
MP-40-002-054-003/376
(KOHKA-82)
|
1740002054NRG25050620240057515
|
05/06/2024
|
santram
|
1740002054WL007113
|
santram
|
00089
|
CBIN0282845
|
2860
|
2860
|
Processed
|
10/06/2024
|
|
315142216
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
KARKELI
|
MP-40-002-054-003/380
(KOHKA-82)
|
1740002054NRG25050620240057516
|
05/06/2024
|
jaleba bai
|
1740002054WL007113
|
jaleba bai
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
jalebabai
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
KARKELI
|
MP-40-002-054-003/381
(KOHKA-82)
|
1740002054NRG25050620240057517
|
05/06/2024
|
GYAN WATI
|
1740002054WL007113
|
GYAN WATI
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
GYANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
KARKELI
|
MP-40-002-054-003/383
(KOHKA-82)
|
1740002054NRG25050620240057518
|
05/06/2024
|
OMKAR SINGH
|
1740002054WL007113
|
OMKAR SINGH
|
00089
|
CBIN0282845
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315142216
|
|
OMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
KARKELI
|
MP-40-002-054-003/383
(KOHKA-82)
|
1740002054NRG25050620240057519
|
05/06/2024
|
SANTI BAI
|
1740002054WL007113
|
SANTI BAI
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
KARKELI
|
MP-40-002-054-003/388
(KOHKA-82)
|
1740002054NRG25050620240057520
|
05/06/2024
|
jamuna kol
|
1740002054WL007113
|
jamuna kol
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
10/06/2024
|
|
315142216
|
|
jamunakol
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
KARKELI
|
MP-40-002-054-003/389
(KOHKA-82)
|
1740002054NRG25050620240057521
|
05/06/2024
|
BISRATI BAI
|
1740002054WL007113
|
BISRATI BAI
|
00089
|
CBIN0282845
|
2640
|
2640
|
Processed
|
10/06/2024
|
|
315142216
|
|
BISRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
KARKELI
|
MP-40-002-054-003/390
(KOHKA-82)
|
1740002054NRG25050620240057522
|
05/06/2024
|
KRASNPAL SINGH
|
1740002054WL007113
|
KRASNPAL SINGH
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
KRASNPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
KARKELI
|
MP-40-002-054-003/397
(KOHKA-82)
|
1740002054NRG25050620240057523
|
05/06/2024
|
DHANNU
|
1740002054WL007113
|
DHANNU
|
00089
|
CBIN0282845
|
2640
|
2640
|
Processed
|
10/06/2024
|
|
315142216
|
|
DHANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
KARKELI
|
MP-40-002-054-003/397
(KOHKA-82)
|
1740002054NRG25050620240057524
|
05/06/2024
|
RADHA BAI
|
1740002054WL007113
|
RADHA BAI
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
10/06/2024
|
|
315142216
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
KARKELI
|
MP-40-002-054-003/413
(KOHKA-82)
|
1740002054NRG25050620240057525
|
05/06/2024
|
UNJI BAI
|
1740002054WL007113
|
UNJI BAI
|
00089
|
CBIN0282845
|
2860
|
2860
|
Processed
|
10/06/2024
|
|
315142216
|
|
UNJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
KARKELI
|
MP-40-002-054-003/437
(KOHKA-82)
|
1740002054NRG25050620240057526
|
05/06/2024
|
sohgiya bai
|
1740002054WL007113
|
sohgiya bai
|
00089
|
CBIN0282845
|
2860
|
2860
|
Processed
|
10/06/2024
|
|
315142216
|
|
sohgiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
KARKELI
|
MP-40-002-054-003/438
(KOHKA-82)
|
1740002054NRG25050620240057527
|
05/06/2024
|
munni bai
|
1740002054WL007113
|
munni bai
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
KARKELI
|
MP-40-002-054-003/440
(KOHKA-82)
|
1740002054NRG25050620240057528
|
05/06/2024
|
kusum bai
|
1740002054WL007113
|
kusum bai
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
KARKELI
|
MP-40-002-054-003/452
(KOHKA-82)
|
1740002054NRG25050620240057529
|
05/06/2024
|
prahlad singh
|
1740002054WL007113
|
prahlad singh
|
00089
|
CBIN0282845
|
2640
|
2640
|
Processed
|
10/06/2024
|
|
315142216
|
|
prahladsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
KARKELI
|
MP-40-002-054-003/455
(KOHKA-82)
|
1740002054NRG25050620240057530
|
05/06/2024
|
geeta bai
|
1740002054WL007113
|
geeta bai
|
00089
|
CBIN0282845
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315142216
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
KARKELI
|
MP-40-002-054-003/461
(KOHKA-82)
|
1740002054NRG25050620240057531
|
05/06/2024
|
CHHATRAPAL
|
1740002054WL007113
|
CHHATRAPAL
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
CHHATRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
KARKELI
|
MP-40-002-054-003/461
(KOHKA-82)
|
1740002054NRG25050620240057532
|
05/06/2024
|
kalawati bai
|
1740002054WL007113
|
kalawati bai
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
kalawatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
KARKELI
|
MP-40-002-054-003/463
(KOHKA-82)
|
1740002054NRG25050620240057533
|
05/06/2024
|
SURENDRA
|
1740002054WL007113
|
SURENDRA
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
KARKELI
|
MP-40-002-054-003/485
(KOHKA-82)
|
1740002054NRG25050620240057534
|
05/06/2024
|
leela bai
|
1740002054WL007113
|
leela bai
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
KARKELI
|
MP-40-002-054-003/492
(KOHKA-82)
|
1740002054NRG25050620240057535
|
05/06/2024
|
munni bai
|
1740002054WL007113
|
munni bai
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
KARKELI
|
MP-40-002-054-003/531
(KOHKA-82)
|
1740002054NRG25050620240057536
|
05/06/2024
|
TULSI SINGH
|
1740002054WL007113
|
TULSI SINGH
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
TULSISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
515
|
KARKELI
|
MP-40-002-054-003/533
(KOHKA-82)
|
1740002054NRG25050620240057537
|
05/06/2024
|
BASONIYA
|
1740002054WL007113
|
BASONIYA
|
00089
|
CBIN0282845
|
1980
|
1980
|
Processed
|
10/06/2024
|
|
315142216
|
|
BASONIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
516
|
KARKELI
|
MP-40-002-054-003/534
(KOHKA-82)
|
1740002054NRG25050620240057538
|
05/06/2024
|
Usha bai
|
1740002054WL007113
|
Usha bai
|
00089
|
CBIN0282845
|
1760
|
1760
|
Processed
|
10/06/2024
|
|
315142216
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
KARKELI
|
MP-40-002-054-003/535
(KOHKA-82)
|
1740002054NRG25050620240057539
|
05/06/2024
|
UMESH
|
1740002054WL007113
|
UMESH
|
00089
|
CBIN0282845
|
1760
|
1760
|
Processed
|
10/06/2024
|
|
315142216
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
KARKELI
|
MP-40-002-054-003/550
(KOHKA-82)
|
1740002054NRG25050620240057540
|
05/06/2024
|
amrita bai
|
1740002054WL007113
|
amrita bai
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
amritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
KARKELI
|
MP-40-002-054-003/553
(KOHKA-82)
|
1740002054NRG25050620240057541
|
05/06/2024
|
sahdev singh
|
1740002054WL007113
|
sahdev singh
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
sahdevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
KARKELI
|
MP-40-002-054-003/556
(KOHKA-82)
|
1740002054NRG25050620240057542
|
05/06/2024
|
OMPRAKASH
|
1740002054WL007113
|
OMPRAKASH
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
KARKELI
|
MP-40-002-054-003/557
(KOHKA-82)
|
1740002054NRG25050620240057543
|
05/06/2024
|
janki bai
|
1740002054WL007113
|
janki bai
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
KARKELI
|
MP-40-002-054-003/558
(KOHKA-82)
|
1740002054NRG25050620240057544
|
05/06/2024
|
sirata bai
|
1740002054WL007113
|
sirata bai
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
siratabai
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
KARKELI
|
MP-40-002-054-003/565
(KOHKA-82)
|
1740002054NRG25050620240057545
|
05/06/2024
|
bhola singh
|
1740002054WL007113
|
bhola singh
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
bholasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
KARKELI
|
MP-40-002-054-003/565
(KOHKA-82)
|
1740002054NRG25050620240057546
|
05/06/2024
|
MANJU BAI GOND
|
1740002054WL007113
|
MANJU BAI GOND
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
MANJUBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
KARKELI
|
MP-40-002-054-003/821
(KOHKA-82)
|
1740002054NRG25050620240057547
|
05/06/2024
|
deepa bai
|
1740002054WL007113
|
deepa bai
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
deepabai
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
KARKELI
|
MP-40-002-054-003/824
(KOHKA-82)
|
1740002054NRG25050620240057548
|
05/06/2024
|
jhan singh
|
1740002054WL007113
|
jhan singh
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
jhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
KARKELI
|
MP-40-002-054-003/826
(KOHKA-82)
|
1740002054NRG25050620240057549
|
05/06/2024
|
SAKUN
|
1740002054WL007113
|
SAKUN
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
KARKELI
|
MP-40-002-054-003/826
(KOHKA-82)
|
1740002054NRG25050620240057550
|
05/06/2024
|
SANATKUMAR
|
1740002054WL007113
|
SANATKUMAR
|
00089
|
CBIN0282845
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315142216
|
|
SANATKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
KARKELI
|
MP-40-002-054-003/875
(KOHKA-82)
|
1740002054NRG25050620240057551
|
05/06/2024
|
SURAJ SINGH
|
1740002054WL007113
|
SURAJ SINGH
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
SURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
KARKELI
|
MP-40-002-054-003/876
(KOHKA-82)
|
1740002054NRG25050620240057552
|
05/06/2024
|
BHAGWANCHARAN
|
1740002054WL007113
|
BHAGWANCHARAN
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
BHAGWANCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
KARKELI
|
MP-40-002-054-003/878
(KOHKA-82)
|
1740002054NRG25050620240057553
|
05/06/2024
|
kaushilya bai
|
1740002054WL007113
|
kaushilya bai
|
00089
|
CBIN0282845
|
220
|
220
|
Processed
|
10/06/2024
|
|
315142216
|
|
kaushilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
KARKELI
|
MP-40-002-054-003/885
(KOHKA-82)
|
1740002054NRG25050620240057554
|
05/06/2024
|
ASHOK
|
1740002054WL007113
|
ASHOK
|
00089
|
CBIN0282845
|
1760
|
1760
|
Processed
|
10/06/2024
|
|
315142216
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
KARKELI
|
MP-40-002-054-003/885
(KOHKA-82)
|
1740002054NRG25050620240057555
|
05/06/2024
|
premwati kol
|
1740002054WL007113
|
premwati kol
|
00089
|
CBIN0282845
|
2420
|
2420
|
Processed
|
10/06/2024
|
|
315142216
|
|
premwatikol
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
KARKELI
|
MP-40-002-054-003/967
(KOHKA-82)
|
1740002054NRG25050620240057556
|
05/06/2024
|
malti bai
|
1740002054WL007113
|
malti bai
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
KARKELI
|
MP-40-002-054-003/983-A
(KOHKA-82)
|
1740002054NRG25050620240057558
|
05/06/2024
|
LALLI BAI
|
1740002054WL007113
|
LALLI BAI
|
00089
|
CBIN0282845
|
2860
|
2860
|
Processed
|
10/06/2024
|
|
315142216
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
KARKELI
|
MP-40-002-054-003/984
(KOHKA-82)
|
1740002054NRG25050620240057559
|
05/06/2024
|
rupesh
|
1740002054WL007113
|
rupesh
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
rupesh
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
KARKELI
|
MP-40-002-054-003/984
(KOHKA-82)
|
1740002054NRG25050620240057560
|
05/06/2024
|
shanti bai
|
1740002054WL007113
|
shanti bai
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
KARKELI
|
MP-40-002-054-004/1039
(KOHKA-82)
|
1740002054NRG25050620240057831
|
05/06/2024
|
SANTI BAI
|
1740002054WL007130
|
SANTI BAI
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
KARKELI
|
MP-40-002-054-004/574
(KOHKA-82)
|
1740002054NRG25050620240057840
|
05/06/2024
|
ram lal
|
1740002054WL007131
|
ram lal
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
KARKELI
|
MP-40-002-054-004/574
(KOHKA-82)
|
1740002054NRG25050620240057841
|
05/06/2024
|
saveetri
|
1740002054WL007131
|
saveetri
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
saveetri
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
KARKELI
|
MP-40-002-054-004/578
(KOHKA-82)
|
1740002054NRG25050620240057807
|
05/06/2024
|
karmu
|
1740002054WL007127
|
karmu
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
karmu
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
KARKELI
|
MP-40-002-054-004/578
(KOHKA-82)
|
1740002054NRG25050620240057808
|
05/06/2024
|
sukwariya bai
|
1740002054WL007127
|
sukwariya bai
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
sukwariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
KARKELI
|
MP-40-002-054-004/593
(KOHKA-82)
|
1740002054NRG25050620240057842
|
05/06/2024
|
laxmi bai
|
1740002054WL007131
|
laxmi bai
|
00089
|
CBIN0282845
|
1768
|
1768
|
Processed
|
10/06/2024
|
|
315142216
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
KARKELI
|
MP-40-002-054-004/594
(KOHKA-82)
|
1740002054NRG25050620240057845
|
05/06/2024
|
kailasiya bai
|
1740002054WL007131
|
kailasiya bai
|
00089
|
CBIN0282845
|
1768
|
1768
|
Processed
|
10/06/2024
|
|
315142216
|
|
kailasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
KARKELI
|
MP-40-002-054-004/594
(KOHKA-82)
|
1740002054NRG25050620240057844
|
05/06/2024
|
SARJAN
|
1740002054WL007131
|
SARJAN
|
00089
|
CBIN0282845
|
1768
|
1768
|
Processed
|
10/06/2024
|
|
315142216
|
|
SARJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
KARKELI
|
MP-40-002-054-004/600
(KOHKA-82)
|
1740002054NRG25050620240057832
|
05/06/2024
|
munni bai
|
1740002054WL007130
|
munni bai
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
KARKELI
|
MP-40-002-054-004/655
(KOHKA-82)
|
1740002054NRG25050620240057833
|
05/06/2024
|
shiv karan
|
1740002054WL007130
|
shiv karan
|
00089
|
CBIN0282845
|
442
|
442
|
Processed
|
10/06/2024
|
|
315142216
|
|
shivkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
KARKELI
|
MP-40-002-054-004/663
(KOHKA-82)
|
1740002054NRG25050620240057816
|
05/06/2024
|
BALLU
|
1740002054WL007128
|
BALLU
|
00089
|
CBIN0282845
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
BALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
KARKELI
|
MP-40-002-054-004/897
(KOHKA-82)
|
1740002054NRG25050620240057834
|
05/06/2024
|
asharam baiga
|
1740002054WL007130
|
asharam baiga
|
00089
|
CBIN0282845
|
442
|
442
|
Processed
|
10/06/2024
|
|
315142216
|
|
asharambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
KARKELI
|
MP-40-002-091-001/222-A
(RAHTA)
|
1740002091NRG25050620240058519
|
05/06/2024
|
sumitra bai
|
1740002091WL007170
|
sumitra bai
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315142216
|
|
sumitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
851887
|
851887
|
|
|
|
|
|
|
|
|
551
|
KARKELI
|
MP-40-002-008-001/356
(BADERI)
|
1740002008NRG25050620240058465
|
05/06/2024
|
VISHWANATH SAHU
|
1740002008WL007168
|
VISHWANATH SAHU
|
00165
|
IBKL0001566
|
1175
|
1175
|
Processed
|
11/06/2024
|
|
315142216
|
|
VISHWANATHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
KARKELI
|
MP-40-002-010-002/707
(BANCHHAKTOLA)
|
1740002010NRG25050620240058714
|
05/06/2024
|
RAJBHAN SINGH
|
1740002010WL007189
|
RAJBHAN SINGH
|
00165
|
IBKL0001566
|
200
|
200
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAJBHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
KARKELI
|
MP-40-002-086-003/408
(PATHARI KHURD)
|
1740002086NRG25040620240055740
|
05/06/2024
|
RAJENDRA PRASAD PRAJAPATI
|
1740002086WL006898
|
RAJENDRA PRASAD PRAJAPATI
|
00165
|
IBKL0001566
|
2880
|
2880
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAJENDRAPRASADPRAJAPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
554
|
KARKELI
|
MP-40-002-015-006/282-A
(BASADI)
|
1740002015NRG25050620240057315
|
05/06/2024
|
sunita
|
1740002015WL007107
|
sunita
|
00354
|
PUNB0642300
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
315142216
|
|
sunita
|
BANK OF INDIA(508505)
|
|
555
|
KARKELI
|
MP-40-002-068-001/374
(MAJHAWANIKALA)
|
1740002109NRG25050620240058781
|
05/06/2024
|
Rani yadav
|
1740002109WL007196
|
Rani yadav
|
00354
|
PUNB0642300
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
Raniyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
KARKELI
|
MP-40-002-107-001/179
(Mahimaar)
|
1740002107NRG25050620240058327
|
05/06/2024
|
KUSUM BAI
|
1740002107WL007161
|
KUSUM BAI
|
00354
|
PUNB0642300
|
2916
|
2916
|
Processed
|
10/06/2024
|
|
315142216
|
|
KUSUMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
KARKELI
|
MP-40-002-107-001/179
(Mahimaar)
|
1740002107NRG25050620240058326
|
05/06/2024
|
samay lal kol
|
1740002107WL007161
|
samay lal kol
|
00354
|
PUNB0642300
|
2916
|
2916
|
Processed
|
10/06/2024
|
|
315142216
|
|
samaylalkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10634
|
10634
|
|
|
|
|
|
|
|
|
558
|
KARKELI
|
MP-40-002-008-001/350
(BADERI)
|
1740002008NRG25050620240058463
|
05/06/2024
|
RAKESH TIWAREE
|
1740002008WL007168
|
RAKESH TIWAREE
|
00415
|
SBIN0001349
|
1175
|
1175
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAKESHTIWAREE
|
STATE BANK OF INDIA(508548)
|
|
559
|
KARKELI
|
MP-40-002-008-001/444
(BADERI)
|
1740002008NRG25050620240058629
|
05/06/2024
|
NANNI BAIGA
|
1740002008WL007179
|
NANNI BAIGA
|
00415
|
SBIN0001349
|
3094
|
3094
|
Processed
|
10/06/2024
|
|
315142216
|
|
NANNIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
560
|
KARKELI
|
MP-40-002-020-001/244
(BIRUHULIYA)
|
1740002109NRG25050620240058761
|
05/06/2024
|
Samarbahadur
|
1740002109WL007196
|
Samarbahadur
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
Samarbahadur
|
STATE BANK OF INDIA(508548)
|
|
561
|
KARKELI
|
MP-40-002-027-001/533
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057791
|
05/06/2024
|
gendlal baiga
|
1740002027WL007125
|
gendlal baiga
|
00415
|
SBIN0001349
|
2420
|
2420
|
Processed
|
10/06/2024
|
|
315142216
|
|
gendlalbaiga
|
BANK OF BARODA(606985)
|
|
562
|
KARKELI
|
MP-40-002-054-002/58
(KOHKA-82)
|
1740002054NRG25050620240057820
|
05/06/2024
|
NANHELAL
|
1740002054WL007129
|
NANHELAL
|
00415
|
SBIN0001349
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
NANHELAL
|
STATE BANK OF INDIA(508548)
|
|
563
|
KARKELI
|
MP-40-002-054-003/1022
(KOHKA-82)
|
1740002054NRG25050620240057439
|
05/06/2024
|
vimla bai
|
1740002054WL007113
|
vimla bai
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
KARKELI
|
MP-40-002-086-003/112
(PATHARI KHURD)
|
1740002086NRG25040620240055725
|
05/06/2024
|
Daduram prajapati
|
1740002086WL006898
|
Daduram prajapati
|
00415
|
SBIN0001349
|
2880
|
2880
|
Processed
|
10/06/2024
|
|
315142216
|
|
Daduramprajapati
|
STATE BANK OF INDIA(508548)
|
|
565
|
KARKELI
|
MP-40-002-086-003/114
(PATHARI KHURD)
|
1740002086NRG25040620240055726
|
05/06/2024
|
goda bai
|
1740002086WL006898
|
goda bai
|
00415
|
SBIN0001349
|
960
|
960
|
Processed
|
10/06/2024
|
|
315142216
|
|
godabai
|
STATE BANK OF INDIA(508548)
|
|
566
|
KARKELI
|
MP-40-002-086-003/117
(PATHARI KHURD)
|
1740002086NRG25040620240055727
|
05/06/2024
|
anusuya bai mahar
|
1740002086WL006898
|
anusuya bai mahar
|
00415
|
SBIN0001349
|
2880
|
2880
|
Processed
|
10/06/2024
|
|
315142216
|
|
anusuyabaimahar
|
STATE BANK OF INDIA(508548)
|
|
567
|
KARKELI
|
MP-40-002-086-003/258
(PATHARI KHURD)
|
1740002086NRG25040620240055730
|
05/06/2024
|
narendra kumar prajapati
|
1740002086WL006898
|
narendra kumar prajapati
|
00415
|
SBIN0001349
|
2880
|
2880
|
Processed
|
10/06/2024
|
|
315142216
|
|
narendrakumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
568
|
KARKELI
|
MP-40-002-086-003/27
(PATHARI KHURD)
|
1740002086NRG25040620240055732
|
05/06/2024
|
GOWARDHAN PRASAD PRAJAPATI
|
1740002086WL006898
|
GOWARDHAN PRASAD PRAJAPATI
|
00415
|
SBIN0001349
|
2880
|
2880
|
Processed
|
10/06/2024
|
|
315142216
|
|
GOWARDHANPRASADPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
569
|
KARKELI
|
MP-40-002-086-003/358
(PATHARI KHURD)
|
1740002086NRG25040620240055733
|
05/06/2024
|
gomti bai
|
1740002086WL006898
|
gomti bai
|
00415
|
SBIN0001349
|
2880
|
2880
|
Processed
|
10/06/2024
|
|
315142216
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
570
|
KARKELI
|
MP-40-002-086-003/374
(PATHARI KHURD)
|
1740002086NRG25040620240055735
|
05/06/2024
|
pushpendra kumar
|
1740002086WL006898
|
pushpendra kumar
|
00415
|
SBIN0001349
|
2880
|
2880
|
Processed
|
10/06/2024
|
|
315142216
|
|
pushpendrakumar
|
STATE BANK OF INDIA(508548)
|
|
571
|
KARKELI
|
MP-40-002-086-003/387
(PATHARI KHURD)
|
1740002086NRG25040620240055736
|
05/06/2024
|
rajkumari mahra
|
1740002086WL006898
|
rajkumari mahra
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
rajkumarimahra
|
STATE BANK OF INDIA(508548)
|
|
572
|
KARKELI
|
MP-40-002-086-003/399
(PATHARI KHURD)
|
1740002086NRG25040620240055737
|
05/06/2024
|
bharat lal
|
1740002086WL006898
|
bharat lal
|
00415
|
SBIN0001349
|
1920
|
1920
|
Processed
|
10/06/2024
|
|
315142216
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
573
|
KARKELI
|
MP-40-002-086-003/399
(PATHARI KHURD)
|
1740002086NRG25040620240055738
|
05/06/2024
|
Savita bai mahar
|
1740002086WL006898
|
Savita bai mahar
|
00415
|
SBIN0001349
|
2880
|
2880
|
Processed
|
10/06/2024
|
|
315142216
|
|
Savitabaimahar
|
STATE BANK OF INDIA(508548)
|
|
574
|
KARKELI
|
MP-40-002-086-003/95
(PATHARI KHURD)
|
1740002086NRG25040620240055761
|
05/06/2024
|
sonelal prajapati
|
1740002086WL006898
|
sonelal prajapati
|
00415
|
SBIN0001349
|
2880
|
2880
|
Processed
|
10/06/2024
|
|
315142216
|
|
sonelalprajapati
|
STATE BANK OF INDIA(508548)
|
|
575
|
KARKELI
|
MP-40-002-086-003/95
(PATHARI KHURD)
|
1740002086NRG25040620240055762
|
05/06/2024
|
summa bai prajapati
|
1740002086WL006898
|
summa bai prajapati
|
00415
|
SBIN0001349
|
2880
|
2880
|
Processed
|
10/06/2024
|
|
315142216
|
|
summabaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
576
|
KARKELI
|
MP-40-002-091-001/182-C
(RAHTA)
|
1740002091NRG25050620240058516
|
05/06/2024
|
urmela bai
|
1740002091WL007170
|
urmela bai
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315142216
|
|
urmelabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43945
|
43945
|
|
|
|
|
|
|
|
|
577
|
KARKELI
|
MP-40-002-010-002/110
(BANCHHAKTOLA)
|
1740002010NRG25050620240058843
|
05/06/2024
|
manna nayak
|
1740002010WL007198
|
manna nayak
|
00415
|
SBIN0003958
|
2244
|
2244
|
Processed
|
10/06/2024
|
|
315142216
|
|
mannanayak
|
STATE BANK OF INDIA(508548)
|
|
578
|
KARKELI
|
MP-40-002-010-002/172
(BANCHHAKTOLA)
|
1740002010NRG25050620240058856
|
05/06/2024
|
Kuvariya
|
1740002010WL007199
|
Kuvariya
|
00415
|
SBIN0003958
|
2673
|
2673
|
Processed
|
10/06/2024
|
|
315142216
|
|
Kuvariya
|
STATE BANK OF INDIA(508548)
|
|
579
|
KARKELI
|
MP-40-002-010-002/178
(BANCHHAKTOLA)
|
1740002010NRG25050620240058694
|
05/06/2024
|
Chuniya bai
|
1740002010WL007189
|
Chuniya bai
|
00415
|
SBIN0003958
|
200
|
200
|
Processed
|
10/06/2024
|
|
315142216
|
|
Chuniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
KARKELI
|
MP-40-002-010-002/192
(BANCHHAKTOLA)
|
1740002010NRG25050620240058857
|
05/06/2024
|
panchi bai
|
1740002010WL007199
|
panchi bai
|
00415
|
SBIN0003958
|
550
|
550
|
Processed
|
10/06/2024
|
|
315142216
|
|
panchibai
|
STATE BANK OF INDIA(508548)
|
|
581
|
KARKELI
|
MP-40-002-010-002/194
(BANCHHAKTOLA)
|
1740002010NRG25050620240058863
|
05/06/2024
|
barelal
|
1740002010WL007200
|
barelal
|
00415
|
SBIN0003958
|
2673
|
2673
|
Processed
|
10/06/2024
|
|
315142216
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
582
|
KARKELI
|
MP-40-002-010-002/205
(BANCHHAKTOLA)
|
1740002010NRG25050620240058700
|
05/06/2024
|
SANGRAM SINGH
|
1740002010WL007189
|
SANGRAM SINGH
|
00415
|
SBIN0003958
|
200
|
200
|
Processed
|
10/06/2024
|
|
315142216
|
|
SANGRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
583
|
KARKELI
|
MP-40-002-010-002/205
(BANCHHAKTOLA)
|
1740002010NRG25050620240058701
|
05/06/2024
|
suneeta bai
|
1740002010WL007189
|
suneeta bai
|
00415
|
SBIN0003958
|
200
|
200
|
Processed
|
10/06/2024
|
|
315142216
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
584
|
KARKELI
|
MP-40-002-010-002/222
(BANCHHAKTOLA)
|
1740002010NRG25050620240058879
|
05/06/2024
|
Ramkaran
|
1740002010WL007201
|
Ramkaran
|
00415
|
SBIN0003958
|
2673
|
2673
|
Processed
|
11/06/2024
|
|
315142216
|
|
Ramkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
KARKELI
|
MP-40-002-010-002/229
(BANCHHAKTOLA)
|
1740002010NRG25050620240058867
|
05/06/2024
|
CHHOTI BAI BAIGA
|
1740002010WL007200
|
CHHOTI BAI BAIGA
|
00415
|
SBIN0003958
|
2673
|
2673
|
Processed
|
10/06/2024
|
|
315142216
|
|
CHHOTIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
586
|
KARKELI
|
MP-40-002-010-002/229
(BANCHHAKTOLA)
|
1740002010NRG25050620240058866
|
05/06/2024
|
SANDIP LAL BAIGA
|
1740002010WL007200
|
SANDIP LAL BAIGA
|
00415
|
SBIN0003958
|
2673
|
2673
|
Processed
|
10/06/2024
|
|
315142216
|
|
SANDIPLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
587
|
KARKELI
|
MP-40-002-010-002/232
(BANCHHAKTOLA)
|
1740002010NRG25050620240058702
|
05/06/2024
|
YASHODA
|
1740002010WL007189
|
YASHODA
|
00415
|
SBIN0003958
|
200
|
200
|
Processed
|
10/06/2024
|
|
315142216
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
588
|
KARKELI
|
MP-40-002-010-002/235
(BANCHHAKTOLA)
|
1740002010NRG25050620240058703
|
05/06/2024
|
ramkali
|
1740002010WL007189
|
ramkali
|
00415
|
SBIN0003958
|
200
|
200
|
Processed
|
10/06/2024
|
|
315142216
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
589
|
KARKELI
|
MP-40-002-010-002/236
(BANCHHAKTOLA)
|
1740002010NRG25050620240058704
|
05/06/2024
|
BABBI BAI
|
1740002010WL007189
|
BABBI BAI
|
00415
|
SBIN0003958
|
200
|
200
|
Processed
|
10/06/2024
|
|
315142216
|
|
BABBIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
KARKELI
|
MP-40-002-010-002/241
(BANCHHAKTOLA)
|
1740002010NRG25050620240058705
|
05/06/2024
|
kala bai
|
1740002010WL007189
|
kala bai
|
00415
|
SBIN0003958
|
200
|
200
|
Processed
|
10/06/2024
|
|
315142216
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
591
|
KARKELI
|
MP-40-002-010-002/243-A
(BANCHHAKTOLA)
|
1740002010NRG25050620240058707
|
05/06/2024
|
Jalebiya Bai
|
1740002010WL007189
|
Jalebiya Bai
|
00415
|
SBIN0003958
|
200
|
200
|
Processed
|
10/06/2024
|
|
315142216
|
|
JalebiyaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
592
|
KARKELI
|
MP-40-002-010-002/243-A
(BANCHHAKTOLA)
|
1740002010NRG25050620240058706
|
05/06/2024
|
NARAYAN SINGH
|
1740002010WL007189
|
NARAYAN SINGH
|
00415
|
SBIN0003958
|
200
|
200
|
Processed
|
10/06/2024
|
|
315142216
|
|
NARAYANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
593
|
KARKELI
|
MP-40-002-010-002/290
(BANCHHAKTOLA)
|
1740002010NRG25050620240058848
|
05/06/2024
|
kalasiya
|
1740002010WL007198
|
kalasiya
|
00415
|
SBIN0003958
|
2244
|
2244
|
Processed
|
10/06/2024
|
|
315142216
|
|
kalasiya
|
STATE BANK OF INDIA(508548)
|
|
594
|
KARKELI
|
MP-40-002-010-002/290
(BANCHHAKTOLA)
|
1740002010NRG25050620240058849
|
05/06/2024
|
Prem Singh
|
1740002010WL007198
|
Prem Singh
|
00415
|
SBIN0003958
|
2244
|
2244
|
Processed
|
10/06/2024
|
|
315142216
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
595
|
KARKELI
|
MP-40-002-010-002/320
(BANCHHAKTOLA)
|
1740002010NRG25050620240058672
|
05/06/2024
|
sakun bai
|
1740002010WL007188
|
sakun bai
|
00415
|
SBIN0003958
|
400
|
400
|
Processed
|
10/06/2024
|
|
315142216
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
596
|
KARKELI
|
MP-40-002-010-002/324
(BANCHHAKTOLA)
|
1740002010NRG25050620240058673
|
05/06/2024
|
glaro
|
1740002010WL007188
|
glaro
|
00415
|
SBIN0003958
|
200
|
200
|
Processed
|
10/06/2024
|
|
315142216
|
|
glaro
|
STATE BANK OF INDIA(508548)
|
|
597
|
KARKELI
|
MP-40-002-010-002/327
(BANCHHAKTOLA)
|
1740002010NRG25050620240058675
|
05/06/2024
|
SANGAN BAI
|
1740002010WL007188
|
SANGAN BAI
|
00415
|
SBIN0003958
|
400
|
400
|
Processed
|
10/06/2024
|
|
315142216
|
|
SANGANBAI
|
STATE BANK OF INDIA(508548)
|
|
598
|
KARKELI
|
MP-40-002-010-002/329
(BANCHHAKTOLA)
|
1740002010NRG25050620240058850
|
05/06/2024
|
VIKRAM SINGH
|
1740002010WL007198
|
VIKRAM SINGH
|
00415
|
SBIN0003958
|
2244
|
2244
|
Processed
|
10/06/2024
|
|
315142216
|
|
VIKRAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
599
|
KARKELI
|
MP-40-002-010-002/356
(BANCHHAKTOLA)
|
1740002010NRG25050620240058677
|
05/06/2024
|
Karelal Singh
|
1740002010WL007188
|
Karelal Singh
|
00415
|
SBIN0003958
|
400
|
400
|
Processed
|
10/06/2024
|
|
315142216
|
|
KarelalSingh
|
STATE BANK OF INDIA(508548)
|
|
600
|
KARKELI
|
MP-40-002-010-002/356
(BANCHHAKTOLA)
|
1740002010NRG25050620240058678
|
05/06/2024
|
sundi bai
|
1740002010WL007188
|
sundi bai
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
10/06/2024
|
|
315142216
|
|
sundibai
|
STATE BANK OF INDIA(508548)
|
|
601
|
KARKELI
|
MP-40-002-010-002/356-A
(BANCHHAKTOLA)
|
1740002010NRG25050620240058679
|
05/06/2024
|
Itwariya bai
|
1740002010WL007188
|
Itwariya bai
|
00415
|
SBIN0003958
|
400
|
400
|
Processed
|
10/06/2024
|
|
315142216
|
|
Itwariyabai
|
STATE BANK OF INDIA(508548)
|
|
602
|
KARKELI
|
MP-40-002-010-002/357
(BANCHHAKTOLA)
|
1740002010NRG25050620240058680
|
05/06/2024
|
kusum bai
|
1740002010WL007188
|
kusum bai
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
10/06/2024
|
|
315142216
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
603
|
KARKELI
|
MP-40-002-010-002/361
(BANCHHAKTOLA)
|
1740002010NRG25050620240058683
|
05/06/2024
|
buddu
|
1740002010WL007188
|
buddu
|
00415
|
SBIN0003958
|
600
|
600
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
604
|
KARKELI
|
MP-40-002-010-002/361
(BANCHHAKTOLA)
|
1740002010NRG25050620240058684
|
05/06/2024
|
SULOCHANA BAI
|
1740002010WL007188
|
SULOCHANA BAI
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
11/06/2024
|
|
315142216
|
|
SULOCHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
KARKELI
|
MP-40-002-010-002/366
(BANCHHAKTOLA)
|
1740002010NRG25050620240058685
|
05/06/2024
|
phulmatiya bai
|
1740002010WL007188
|
phulmatiya bai
|
00415
|
SBIN0003958
|
400
|
400
|
Processed
|
10/06/2024
|
|
315142216
|
|
phulmatiyabai
|
STATE BANK OF INDIA(508548)
|
|
606
|
KARKELI
|
MP-40-002-010-002/372
(BANCHHAKTOLA)
|
1740002010NRG25050620240058688
|
05/06/2024
|
surajkali
|
1740002010WL007188
|
surajkali
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
10/06/2024
|
|
315142216
|
|
surajkali
|
STATE BANK OF INDIA(508548)
|
|
607
|
KARKELI
|
MP-40-002-010-002/378
(BANCHHAKTOLA)
|
1740002010NRG25050620240058689
|
05/06/2024
|
Mirta bai
|
1740002010WL007188
|
Mirta bai
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
10/06/2024
|
|
315142216
|
|
Mirtabai
|
STATE BANK OF INDIA(508548)
|
|
608
|
KARKELI
|
MP-40-002-010-002/51-A
(BANCHHAKTOLA)
|
1740002010NRG25050620240058851
|
05/06/2024
|
JYOTI SINGH
|
1740002010WL007198
|
JYOTI SINGH
|
00415
|
SBIN0003958
|
2244
|
2244
|
Processed
|
10/06/2024
|
|
315142216
|
|
JYOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
609
|
KARKELI
|
MP-40-002-010-002/51-B
(BANCHHAKTOLA)
|
1740002010NRG25050620240058853
|
05/06/2024
|
JANKI BAI
|
1740002010WL007198
|
JANKI BAI
|
00415
|
SBIN0003958
|
2244
|
2244
|
Processed
|
10/06/2024
|
|
315142216
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
610
|
KARKELI
|
MP-40-002-010-002/702
(BANCHHAKTOLA)
|
1740002010NRG25050620240058712
|
05/06/2024
|
BISARTI BAI
|
1740002010WL007189
|
BISARTI BAI
|
00415
|
SBIN0003958
|
200
|
200
|
Processed
|
10/06/2024
|
|
315142216
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
611
|
KARKELI
|
MP-40-002-010-002/702
(BANCHHAKTOLA)
|
1740002010NRG25050620240058711
|
05/06/2024
|
Omkar Singh
|
1740002010WL007189
|
Omkar Singh
|
00415
|
SBIN0003958
|
200
|
200
|
Processed
|
10/06/2024
|
|
315142216
|
|
OmkarSingh
|
STATE BANK OF INDIA(508548)
|
|
612
|
KARKELI
|
MP-40-002-010-002/708
(BANCHHAKTOLA)
|
1740002010NRG25050620240058870
|
05/06/2024
|
Sushma Baiga
|
1740002010WL007200
|
Sushma Baiga
|
00415
|
SBIN0003958
|
1650
|
1650
|
Processed
|
10/06/2024
|
|
315142216
|
|
SushmaBaiga
|
STATE BANK OF INDIA(508548)
|
|
613
|
KARKELI
|
MP-40-002-010-002/713
(BANCHHAKTOLA)
|
1740002010NRG25050620240058860
|
05/06/2024
|
BABI BAI
|
1740002010WL007199
|
BABI BAI
|
00415
|
SBIN0003958
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315142216
|
|
BABIBAI
|
STATE BANK OF INDIA(508548)
|
|
614
|
KARKELI
|
MP-40-002-010-002/713
(BANCHHAKTOLA)
|
1740002010NRG25050620240058859
|
05/06/2024
|
Jiyalal Baiga
|
1740002010WL007199
|
Jiyalal Baiga
|
00415
|
SBIN0003958
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315142216
|
|
JiyalalBaiga
|
STATE BANK OF INDIA(508548)
|
|
615
|
KARKELI
|
MP-40-002-010-003/405
(BANCHHAKTOLA)
|
1740002010NRG25050620240058717
|
05/06/2024
|
GUDDI BAI
|
1740002010WL007189
|
GUDDI BAI
|
00415
|
SBIN0003958
|
200
|
200
|
Processed
|
10/06/2024
|
|
315142216
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
616
|
KARKELI
|
MP-40-002-026-001/112
(DAGDOAA)
|
1740002026NRG25050620240057561
|
05/06/2024
|
rani
|
1740002026WL007114
|
rani
|
00415
|
SBIN0003958
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
617
|
KARKELI
|
MP-40-002-026-001/377
(DAGDOAA)
|
1740002026NRG25050620240057677
|
05/06/2024
|
BHOOPLAL
|
1740002026WL007114
|
BHOOPLAL
|
00415
|
SBIN0003958
|
2266
|
2266
|
Processed
|
10/06/2024
|
|
315142216
|
|
BHOOPLAL
|
STATE BANK OF INDIA(508548)
|
|
618
|
KARKELI
|
MP-40-002-027-001/80
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057793
|
05/06/2024
|
kamli bai
|
1740002027WL007125
|
kamli bai
|
00415
|
SBIN0003958
|
2420
|
2420
|
Processed
|
10/06/2024
|
|
315142216
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
619
|
KARKELI
|
MP-40-002-027-002/248
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057795
|
05/06/2024
|
Mrs. UMA BAI
|
1740002027WL007126
|
Mrs. UMA BAI
|
00415
|
SBIN0003958
|
2640
|
2640
|
Processed
|
10/06/2024
|
|
315142216
|
|
Mrs.UMABAI
|
STATE BANK OF INDIA(508548)
|
|
620
|
KARKELI
|
MP-40-002-027-002/495
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057797
|
05/06/2024
|
harbans shingh
|
1740002027WL007126
|
harbans shingh
|
00415
|
SBIN0003958
|
2640
|
2640
|
Processed
|
10/06/2024
|
|
315142216
|
|
harbansshingh
|
STATE BANK OF INDIA(508548)
|
|
621
|
KARKELI
|
MP-40-002-027-002/671
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057779
|
05/06/2024
|
mukesh singh
|
1740002027WL007120
|
mukesh singh
|
00415
|
SBIN0003958
|
2640
|
2640
|
Processed
|
10/06/2024
|
|
315142216
|
|
mukeshsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
622
|
KARKELI
|
MP-40-002-027-002/671
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057780
|
05/06/2024
|
PRABHA SINGH RATHAUR
|
1740002027WL007120
|
PRABHA SINGH RATHAUR
|
00415
|
SBIN0003958
|
2640
|
2640
|
Processed
|
10/06/2024
|
|
315142216
|
|
PRABHASINGHRATHAUR
|
STATE BANK OF INDIA(508548)
|
|
623
|
KARKELI
|
MP-40-002-054-002/1174
(KOHKA-82)
|
1740002054NRG25050620240057873
|
05/06/2024
|
rajesh kumar baiga
|
1740002054WL007135
|
rajesh kumar baiga
|
00415
|
SBIN0003958
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
rajeshkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
624
|
KARKELI
|
MP-40-002-054-002/1174
(KOHKA-82)
|
1740002054NRG25050620240057874
|
05/06/2024
|
usha baiga
|
1740002054WL007135
|
usha baiga
|
00415
|
SBIN0003958
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
ushabaiga
|
STATE BANK OF INDIA(508548)
|
|
625
|
KARKELI
|
MP-40-002-054-002/1181
(KOHKA-82)
|
1740002054NRG25050620240057810
|
05/06/2024
|
ASHTHANA KUMAR
|
1740002054WL007128
|
ASHTHANA KUMAR
|
00415
|
SBIN0003958
|
3536
|
3536
|
Processed
|
11/06/2024
|
|
315142216
|
|
ASHTHANAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
KARKELI
|
MP-40-002-054-002/1258
(KOHKA-82)
|
1740002054NRG25050620240057812
|
05/06/2024
|
shyam bai
|
1740002054WL007128
|
shyam bai
|
00415
|
SBIN0003958
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
627
|
KARKELI
|
MP-40-002-054-002/160
(KOHKA-82)
|
1740002054NRG25050620240057875
|
05/06/2024
|
RAJESH
|
1740002054WL007135
|
RAJESH
|
00415
|
SBIN0003958
|
3536
|
3536
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
628
|
KARKELI
|
MP-40-002-054-002/171
(KOHKA-82)
|
1740002054NRG25050620240057848
|
05/06/2024
|
HEMRAJ
|
1740002054WL007132
|
HEMRAJ
|
00415
|
SBIN0003958
|
1768
|
1768
|
Processed
|
10/06/2024
|
|
315142216
|
|
HEMRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
629
|
KARKELI
|
MP-40-002-054-003/1063
(KOHKA-82)
|
1740002054NRG25050620240057442
|
05/06/2024
|
OMPRAKASH
|
1740002054WL007113
|
OMPRAKASH
|
00415
|
SBIN0003958
|
2860
|
2860
|
Processed
|
10/06/2024
|
|
315142216
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
630
|
KARKELI
|
MP-40-002-054-003/1148
(KOHKA-82)
|
1740002054NRG25050620240057446
|
05/06/2024
|
radha devi
|
1740002054WL007113
|
radha devi
|
00415
|
SBIN0003958
|
2860
|
2860
|
Processed
|
10/06/2024
|
|
315142216
|
|
radhadevi
|
STATE BANK OF INDIA(508548)
|
|
631
|
KARKELI
|
MP-40-002-054-003/1161
(KOHKA-82)
|
1740002054NRG25050620240057448
|
05/06/2024
|
pushpraj singh
|
1740002054WL007113
|
pushpraj singh
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
pushprajsingh
|
STATE BANK OF INDIA(508548)
|
|
632
|
KARKELI
|
MP-40-002-054-003/1244
(KOHKA-82)
|
1740002054NRG25050620240057466
|
05/06/2024
|
KAVITA DEVI
|
1740002054WL007113
|
KAVITA DEVI
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315142216
|
|
KAVITADEVI
|
STATE BANK OF INDIA(508548)
|
|
633
|
KARKELI
|
MP-40-002-054-003/1269
(KOHKA-82)
|
1740002054NRG25050620240057470
|
05/06/2024
|
LAWKUSH SINGH
|
1740002054WL007113
|
LAWKUSH SINGH
|
00415
|
SBIN0003958
|
220
|
220
|
Processed
|
10/06/2024
|
|
315142216
|
|
LAWKUSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
634
|
KARKELI
|
MP-40-002-054-003/973
(KOHKA-82)
|
1740002054NRG25050620240057557
|
05/06/2024
|
somvati bai
|
1740002054WL007113
|
somvati bai
|
00415
|
SBIN0003958
|
2860
|
2860
|
Processed
|
10/06/2024
|
|
315142216
|
|
somvatibai
|
STATE BANK OF INDIA(508548)
|
|
635
|
KARKELI
|
MP-40-002-054-004/593
(KOHKA-82)
|
1740002054NRG25050620240057843
|
05/06/2024
|
kailash
|
1740002054WL007131
|
kailash
|
00415
|
SBIN0003958
|
1768
|
1768
|
Processed
|
10/06/2024
|
|
315142216
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
636
|
KARKELI
|
MP-40-002-091-001/176
(RAHTA)
|
1740002091NRG25050620240058513
|
05/06/2024
|
dhaniya bai
|
1740002091WL007170
|
dhaniya bai
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315142216
|
|
dhaniyabai
|
STATE BANK OF INDIA(508548)
|
|
637
|
KARKELI
|
MP-40-002-091-001/176
(RAHTA)
|
1740002091NRG25050620240058514
|
05/06/2024
|
sashprthp
|
1740002091WL007170
|
sashprthp
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315142216
|
|
sashprthp
|
STATE BANK OF INDIA(508548)
|
|
638
|
KARKELI
|
MP-40-002-091-001/182-C
(RAHTA)
|
1740002091NRG25050620240058515
|
05/06/2024
|
vinod kumar
|
1740002091WL007170
|
vinod kumar
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315142216
|
|
vinodkumar
|
IDBI BANK(607095)
|
|
639
|
KARKELI
|
MP-40-002-091-001/222-A
(RAHTA)
|
1740002091NRG25050620240058518
|
05/06/2024
|
Barjkishor sahu
|
1740002091WL007170
|
Barjkishor sahu
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315142216
|
|
Barjkishorsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
640
|
KARKELI
|
MP-40-002-091-001/227
(RAHTA)
|
1740002091NRG25050620240058521
|
05/06/2024
|
girja bai
|
1740002091WL007170
|
girja bai
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315142216
|
|
girjabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
KARKELI
|
MP-40-002-091-001/233
(RAHTA)
|
1740002091NRG25050620240058522
|
05/06/2024
|
ramakant
|
1740002091WL007170
|
ramakant
|
00415
|
SBIN0003958
|
200
|
200
|
Processed
|
10/06/2024
|
|
315142216
|
|
ramakant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94797
|
94797
|
|
|
|
|
|
|
|
|
642
|
KARKELI
|
MP-40-002-010-002/110
(BANCHHAKTOLA)
|
1740002010NRG25050620240058844
|
05/06/2024
|
Naniha Bai
|
1740002010WL007198
|
Naniha Bai
|
00415
|
SBIN0007357
|
2244
|
2244
|
Processed
|
10/06/2024
|
|
315142216
|
|
NanihaBai
|
STATE BANK OF INDIA(508548)
|
|
643
|
KARKELI
|
MP-40-002-010-002/114
(BANCHHAKTOLA)
|
1740002010NRG25050620240058871
|
05/06/2024
|
Kamla bai
|
1740002010WL007201
|
Kamla bai
|
00415
|
SBIN0007357
|
2673
|
2673
|
Processed
|
10/06/2024
|
|
315142216
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
644
|
KARKELI
|
MP-40-002-010-002/114
(BANCHHAKTOLA)
|
1740002010NRG25050620240058862
|
05/06/2024
|
rewa
|
1740002010WL007200
|
rewa
|
00415
|
SBIN0007357
|
2673
|
2673
|
Processed
|
10/06/2024
|
|
315142216
|
|
rewa
|
STATE BANK OF INDIA(508548)
|
|
645
|
KARKELI
|
MP-40-002-010-002/115-C
(BANCHHAKTOLA)
|
1740002010NRG25050620240058855
|
05/06/2024
|
LAXMIDEVINAYAK
|
1740002010WL007199
|
LAXMIDEVINAYAK
|
00415
|
SBIN0007357
|
2673
|
2673
|
Processed
|
10/06/2024
|
|
315142216
|
|
LAXMIDEVINAYAK
|
STATE BANK OF INDIA(508548)
|
|
646
|
KARKELI
|
MP-40-002-010-002/178
(BANCHHAKTOLA)
|
1740002010NRG25050620240058695
|
05/06/2024
|
Ram Singh
|
1740002010WL007189
|
Ram Singh
|
00415
|
SBIN0007357
|
200
|
200
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
647
|
KARKELI
|
MP-40-002-010-002/178-A
(BANCHHAKTOLA)
|
1740002010NRG25050620240058696
|
05/06/2024
|
Kalam Singh
|
1740002010WL007189
|
Kalam Singh
|
00415
|
SBIN0007357
|
200
|
200
|
Processed
|
10/06/2024
|
|
315142216
|
|
KalamSingh
|
STATE BANK OF INDIA(508548)
|
|
648
|
KARKELI
|
MP-40-002-010-002/178-C
(BANCHHAKTOLA)
|
1740002010NRG25050620240058698
|
05/06/2024
|
Basanti
|
1740002010WL007189
|
Basanti
|
00415
|
SBIN0007357
|
200
|
200
|
Processed
|
10/06/2024
|
|
315142216
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
649
|
KARKELI
|
MP-40-002-010-002/178-D
(BANCHHAKTOLA)
|
1740002010NRG25050620240058699
|
05/06/2024
|
devwati bai
|
1740002010WL007189
|
devwati bai
|
00415
|
SBIN0007357
|
200
|
200
|
Processed
|
10/06/2024
|
|
315142216
|
|
devwatibai
|
STATE BANK OF INDIA(508548)
|
|
650
|
KARKELI
|
MP-40-002-010-002/214-A
(BANCHHAKTOLA)
|
1740002010NRG25050620240058864
|
05/06/2024
|
CHHOTU BAIGA
|
1740002010WL007200
|
CHHOTU BAIGA
|
00415
|
SBIN0007357
|
2673
|
2673
|
Processed
|
10/06/2024
|
|
315142216
|
|
CHHOTUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
651
|
KARKELI
|
MP-40-002-010-002/214-D
(BANCHHAKTOLA)
|
1740002010NRG25050620240058875
|
05/06/2024
|
BABI BAI
|
1740002010WL007201
|
BABI BAI
|
00415
|
SBIN0007357
|
2673
|
2673
|
Processed
|
10/06/2024
|
|
315142216
|
|
BABIBAI
|
STATE BANK OF INDIA(508548)
|
|
652
|
KARKELI
|
MP-40-002-010-002/214-D
(BANCHHAKTOLA)
|
1740002010NRG25050620240058876
|
05/06/2024
|
NANDNI BAIGA
|
1740002010WL007201
|
NANDNI BAIGA
|
00415
|
SBIN0007357
|
2673
|
2673
|
Processed
|
10/06/2024
|
|
315142216
|
|
NANDNIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
653
|
KARKELI
|
MP-40-002-010-002/214-D
(BANCHHAKTOLA)
|
1740002010NRG25050620240058874
|
05/06/2024
|
Ratan Lal Baiga
|
1740002010WL007201
|
Ratan Lal Baiga
|
00415
|
SBIN0007357
|
2673
|
2673
|
Processed
|
10/06/2024
|
|
315142216
|
|
RatanLalBaiga
|
STATE BANK OF INDIA(508548)
|
|
654
|
KARKELI
|
MP-40-002-010-002/215-A
(BANCHHAKTOLA)
|
1740002010NRG25050620240058877
|
05/06/2024
|
Anil Baiga
|
1740002010WL007201
|
Anil Baiga
|
00415
|
SBIN0007357
|
2673
|
2673
|
Processed
|
10/06/2024
|
|
315142216
|
|
AnilBaiga
|
STATE BANK OF INDIA(508548)
|
|
655
|
KARKELI
|
MP-40-002-010-002/215-B
(BANCHHAKTOLA)
|
1740002010NRG25050620240058878
|
05/06/2024
|
VIJAY BAIGA
|
1740002010WL007201
|
VIJAY BAIGA
|
00415
|
SBIN0007357
|
2673
|
2673
|
Processed
|
10/06/2024
|
|
315142216
|
|
VIJAYBAIGA
|
STATE BANK OF INDIA(508548)
|
|
656
|
KARKELI
|
MP-40-002-010-002/222
(BANCHHAKTOLA)
|
1740002010NRG25050620240058880
|
05/06/2024
|
ASHA BAI
|
1740002010WL007201
|
ASHA BAI
|
00415
|
SBIN0007357
|
2673
|
2673
|
Processed
|
10/06/2024
|
|
315142216
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
657
|
KARKELI
|
MP-40-002-010-002/231-A
(BANCHHAKTOLA)
|
1740002010NRG25050620240058858
|
05/06/2024
|
Samay Lal Baiga
|
1740002010WL007199
|
Samay Lal Baiga
|
00415
|
SBIN0007357
|
550
|
550
|
Processed
|
10/06/2024
|
|
315142216
|
|
SamayLalBaiga
|
STATE BANK OF INDIA(508548)
|
|
658
|
KARKELI
|
MP-40-002-010-002/260
(BANCHHAKTOLA)
|
1740002010NRG25050620240058708
|
05/06/2024
|
manoj singh
|
1740002010WL007189
|
manoj singh
|
00415
|
SBIN0007357
|
200
|
200
|
Processed
|
10/06/2024
|
|
315142216
|
|
manojsingh
|
STATE BANK OF INDIA(508548)
|
|
659
|
KARKELI
|
MP-40-002-010-002/326-A
(BANCHHAKTOLA)
|
1740002010NRG25050620240058674
|
05/06/2024
|
Duwasiya bai
|
1740002010WL007188
|
Duwasiya bai
|
00415
|
SBIN0007357
|
200
|
200
|
Processed
|
10/06/2024
|
|
315142216
|
|
Duwasiyabai
|
STATE BANK OF INDIA(508548)
|
|
660
|
KARKELI
|
MP-40-002-010-002/327-D
(BANCHHAKTOLA)
|
1740002010NRG25050620240058676
|
05/06/2024
|
seema
|
1740002010WL007188
|
seema
|
00415
|
SBIN0007357
|
200
|
200
|
Processed
|
10/06/2024
|
|
315142216
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
661
|
KARKELI
|
MP-40-002-010-002/36-A
(BANCHHAKTOLA)
|
1740002010NRG25050620240058709
|
05/06/2024
|
GANESH SINGH
|
1740002010WL007189
|
GANESH SINGH
|
00415
|
SBIN0007357
|
200
|
200
|
Processed
|
10/06/2024
|
|
315142216
|
|
GANESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
662
|
KARKELI
|
MP-40-002-010-002/360
(BANCHHAKTOLA)
|
1740002010NRG25050620240058682
|
05/06/2024
|
Guddi Bai
|
1740002010WL007188
|
Guddi Bai
|
00415
|
SBIN0007357
|
200
|
200
|
Processed
|
10/06/2024
|
|
315142216
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
663
|
KARKELI
|
MP-40-002-010-002/378
(BANCHHAKTOLA)
|
1740002010NRG25050620240058690
|
05/06/2024
|
janki
|
1740002010WL007188
|
janki
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
10/06/2024
|
|
315142216
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
664
|
KARKELI
|
MP-40-002-010-002/706
(BANCHHAKTOLA)
|
1740002010NRG25050620240058713
|
05/06/2024
|
Durpal Singh
|
1740002010WL007189
|
Durpal Singh
|
00415
|
SBIN0007357
|
200
|
200
|
Processed
|
10/06/2024
|
|
315142216
|
|
DurpalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
KARKELI
|
MP-40-002-010-002/707
(BANCHHAKTOLA)
|
1740002010NRG25050620240058715
|
05/06/2024
|
KHUSHBU SINGH
|
1740002010WL007189
|
KHUSHBU SINGH
|
00415
|
SBIN0007357
|
200
|
200
|
Processed
|
10/06/2024
|
|
315142216
|
|
KHUSHBUSINGH
|
STATE BANK OF INDIA(508548)
|
|
666
|
KARKELI
|
MP-40-002-010-002/712
(BANCHHAKTOLA)
|
1740002010NRG25050620240058881
|
05/06/2024
|
Sushila Bai
|
1740002010WL007201
|
Sushila Bai
|
00415
|
SBIN0007357
|
2673
|
2673
|
Processed
|
10/06/2024
|
|
315142216
|
|
SushilaBai
|
STATE BANK OF INDIA(508548)
|
|
667
|
KARKELI
|
MP-40-002-010-002/716
(BANCHHAKTOLA)
|
1740002010NRG25050620240058854
|
05/06/2024
|
PURAN NAYAK
|
1740002010WL007198
|
PURAN NAYAK
|
00415
|
SBIN0007357
|
2640
|
2640
|
Processed
|
10/06/2024
|
|
315142216
|
|
PURANNAYAK
|
BANK OF BARODA(606985)
|
|
668
|
KARKELI
|
MP-40-002-010-002/758
(BANCHHAKTOLA)
|
1740002010NRG25050620240058716
|
05/06/2024
|
Gyatri Bai
|
1740002010WL007189
|
Gyatri Bai
|
00415
|
SBIN0007357
|
200
|
200
|
Processed
|
10/06/2024
|
|
315142216
|
|
GyatriBai
|
STATE BANK OF INDIA(508548)
|
|
669
|
KARKELI
|
MP-40-002-027-001/80
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057792
|
05/06/2024
|
rajesh ku rathore
|
1740002027WL007125
|
rajesh ku rathore
|
00415
|
SBIN0007357
|
2420
|
2420
|
Processed
|
10/06/2024
|
|
315142216
|
|
rajeshkurathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
670
|
KARKELI
|
MP-40-002-010-002/178-A
(BANCHHAKTOLA)
|
1740002010NRG25050620240058697
|
05/06/2024
|
Somti BAi
|
1740002010WL007189
|
Somti BAi
|
00415
|
SBIN0012188
|
200
|
200
|
Processed
|
11/06/2024
|
|
315142216
|
|
SomtiBAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
671
|
KARKELI
|
MP-40-002-008-001/444
(BADERI)
|
1740002008NRG25050620240058630
|
05/06/2024
|
PIDDI BAIGA
|
1740002008WL007179
|
PIDDI BAIGA
|
00415
|
SBIN0012192
|
3094
|
3094
|
Processed
|
10/06/2024
|
|
315142216
|
|
PIDDIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
672
|
KARKELI
|
MP-40-002-010-002/37-A
(BANCHHAKTOLA)
|
1740002010NRG25050620240058687
|
05/06/2024
|
MAYA SINGH
|
1740002010WL007188
|
MAYA SINGH
|
00415
|
SBIN0012192
|
400
|
400
|
Processed
|
10/06/2024
|
|
315142216
|
|
MAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
673
|
KARKELI
|
MP-40-002-015-006/299
(BASADI)
|
1740002015NRG25050620240057236
|
05/06/2024
|
NARESH
|
1740002015WL007105
|
NARESH
|
00415
|
SBIN0012192
|
2916
|
2916
|
Processed
|
10/06/2024
|
|
315142216
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
674
|
KARKELI
|
MP-40-002-020-001/221
(BIRUHULIYA)
|
1740002109NRG25050620240058749
|
05/06/2024
|
KAILASIYA BAI
|
1740002109WL007196
|
KAILASIYA BAI
|
00415
|
SBIN0012192
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
KAILASIYABAI
|
UNION BANK OF INDIA(508500)
|
|
675
|
KARKELI
|
MP-40-002-020-001/233
(BIRUHULIYA)
|
1740002109NRG25050620240058753
|
05/06/2024
|
JAIOPAAL
|
1740002109WL007196
|
JAIOPAAL
|
00415
|
SBIN0012192
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
JAIOPAAL
|
STATE BANK OF INDIA(508548)
|
|
676
|
KARKELI
|
MP-40-002-020-001/233
(BIRUHULIYA)
|
1740002109NRG25050620240058754
|
05/06/2024
|
UJIYARO BAI
|
1740002109WL007196
|
UJIYARO BAI
|
00415
|
SBIN0012192
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
UJIYAROBAI
|
STATE BANK OF INDIA(508548)
|
|
677
|
KARKELI
|
MP-40-002-020-001/240
(BIRUHULIYA)
|
1740002109NRG25050620240058759
|
05/06/2024
|
VISARATI
|
1740002109WL007196
|
VISARATI
|
00415
|
SBIN0012192
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
VISARATI
|
STATE BANK OF INDIA(508548)
|
|
678
|
KARKELI
|
MP-40-002-020-001/245
(BIRUHULIYA)
|
1740002109NRG25050620240058764
|
05/06/2024
|
AMAR SINGH
|
1740002109WL007196
|
AMAR SINGH
|
00415
|
SBIN0012192
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
679
|
KARKELI
|
MP-40-002-020-001/253
(BIRUHULIYA)
|
1740002109NRG25050620240058766
|
05/06/2024
|
Prahlad
|
1740002109WL007196
|
Prahlad
|
00415
|
SBIN0012192
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
680
|
KARKELI
|
MP-40-002-020-001/697
(BIRUHULIYA)
|
1740002109NRG25050620240058769
|
05/06/2024
|
RAMKALI BAI
|
1740002109WL007196
|
RAMKALI BAI
|
00415
|
SBIN0012192
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
681
|
KARKELI
|
MP-40-002-020-001/703
(BIRUHULIYA)
|
1740002109NRG25050620240058770
|
05/06/2024
|
Terasiya bai
|
1740002109WL007196
|
Terasiya bai
|
00415
|
SBIN0012192
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
Terasiyabai
|
UNION BANK OF INDIA(508500)
|
|
682
|
KARKELI
|
MP-40-002-020-001/710
(BIRUHULIYA)
|
1740002109NRG25050620240058773
|
05/06/2024
|
VINOD SINGH
|
1740002109WL007196
|
VINOD SINGH
|
00415
|
SBIN0012192
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
VINODSINGH
|
STATE BANK OF INDIA(508548)
|
|
683
|
KARKELI
|
MP-40-002-020-001/713
(BIRUHULIYA)
|
1740002109NRG25050620240058775
|
05/06/2024
|
DURGAWATI SINGH
|
1740002109WL007196
|
DURGAWATI SINGH
|
00415
|
SBIN0012192
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
DURGAWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
684
|
KARKELI
|
MP-40-002-020-001/833
(BIRUHULIYA)
|
1740002109NRG25050620240058779
|
05/06/2024
|
Pooja Singh
|
1740002109WL007196
|
Pooja Singh
|
00415
|
SBIN0012192
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
PoojaSingh
|
STATE BANK OF INDIA(508548)
|
|
685
|
KARKELI
|
MP-40-002-068-001/546
(MAJHAWANIKALA)
|
1740002109NRG25050620240058820
|
05/06/2024
|
uma bai
|
1740002109WL007196
|
uma bai
|
00415
|
SBIN0012192
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
686
|
KARKELI
|
MP-40-002-091-001/185-A
(RAHTA)
|
1740002091NRG25050620240058517
|
05/06/2024
|
Arun kumar
|
1740002091WL007170
|
Arun kumar
|
00415
|
SBIN0012192
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315142216
|
|
Arunkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24210
|
24210
|
|
|
|
|
|
|
|
|
687
|
KARKELI
|
MP-40-002-068-001/533
(MAJHAWANIKALA)
|
1740002109NRG25050620240058817
|
05/06/2024
|
POONAM
|
1740002109WL007196
|
POONAM
|
00462
|
UCBA0003094
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
688
|
KARKELI
|
MP-40-002-010-002/116-A
(BANCHHAKTOLA)
|
1740002010NRG25050620240058847
|
05/06/2024
|
Amariya Bai
|
1740002010WL007198
|
Amariya Bai
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
10/06/2024
|
|
315142216
|
|
AmariyaBai
|
STATE BANK OF INDIA(508548)
|
|
689
|
KARKELI
|
MP-40-002-010-002/116-A
(BANCHHAKTOLA)
|
1740002010NRG25050620240058846
|
05/06/2024
|
Udal Nayak
|
1740002010WL007198
|
Udal Nayak
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
10/06/2024
|
|
315142216
|
|
UdalNayak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
690
|
KARKELI
|
MP-40-002-008-001/834
(BADERI)
|
1740002008NRG25050620240058467
|
05/06/2024
|
RATIBHAN RAIDAS
|
1740002008WL007168
|
RATIBHAN RAIDAS
|
00468
|
UBIN0558044
|
1175
|
1175
|
Processed
|
10/06/2024
|
|
315142216
|
|
RATIBHANRAIDAS
|
CANARA BANK(508532)
|
|
691
|
KARKELI
|
MP-40-002-015-006/286-A
(BASADI)
|
1740002015NRG25050620240057324
|
05/06/2024
|
sangita
|
1740002015WL007108
|
sangita
|
00468
|
UBIN0558044
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
315142216
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
692
|
KARKELI
|
MP-40-002-015-006/288
(BASADI)
|
1740002015NRG25050620240057325
|
05/06/2024
|
MAHANTI
|
1740002015WL007108
|
MAHANTI
|
00468
|
UBIN0558044
|
2916
|
2916
|
Processed
|
10/06/2024
|
|
315142216
|
|
MAHANTI
|
UNION BANK OF INDIA(508500)
|
|
693
|
KARKELI
|
MP-40-002-015-006/288
(BASADI)
|
1740002015NRG25050620240057326
|
05/06/2024
|
ram sajevan
|
1740002015WL007108
|
ram sajevan
|
00468
|
UBIN0558044
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
315142216
|
|
ramsajevan
|
UNION BANK OF INDIA(508500)
|
|
694
|
KARKELI
|
MP-40-002-015-006/298
(BASADI)
|
1740002015NRG25050620240057328
|
05/06/2024
|
buddhu
|
1740002015WL007108
|
buddhu
|
00468
|
UBIN0558044
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
315142216
|
|
buddhu
|
UNION BANK OF INDIA(508500)
|
|
695
|
KARKELI
|
MP-40-002-015-006/304
(BASADI)
|
1740002015NRG25050620240057317
|
05/06/2024
|
anit kumar
|
1740002015WL007107
|
anit kumar
|
00468
|
UBIN0558044
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
315142216
|
|
anitkumar
|
UNION BANK OF INDIA(508500)
|
|
696
|
KARKELI
|
MP-40-002-015-006/304
(BASADI)
|
1740002015NRG25050620240057318
|
05/06/2024
|
RAMMILAN BAIGA
|
1740002015WL007107
|
RAMMILAN BAIGA
|
00468
|
UBIN0558044
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAMMILANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
697
|
KARKELI
|
MP-40-002-015-006/305
(BASADI)
|
1740002015NRG25050620240057320
|
05/06/2024
|
LALJEE
|
1740002015WL007107
|
LALJEE
|
00468
|
UBIN0558044
|
3402
|
3402
|
Processed
|
11/06/2024
|
|
315142216
|
|
LALJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
KARKELI
|
MP-40-002-015-006/305
(BASADI)
|
1740002015NRG25050620240057319
|
05/06/2024
|
phol bai
|
1740002015WL007107
|
phol bai
|
00468
|
UBIN0558044
|
2916
|
2916
|
Processed
|
10/06/2024
|
|
315142216
|
|
pholbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
699
|
KARKELI
|
MP-40-002-015-006/307
(BASADI)
|
1740002015NRG25050620240057330
|
05/06/2024
|
ramgopa
|
1740002015WL007108
|
ramgopa
|
00468
|
UBIN0558044
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
315142216
|
|
ramgopa
|
UNION BANK OF INDIA(508500)
|
|
700
|
KARKELI
|
MP-40-002-015-006/309-A
(BASADI)
|
1740002015NRG25050620240057321
|
05/06/2024
|
Kusum bai
|
1740002015WL007107
|
Kusum bai
|
00468
|
UBIN0558044
|
729
|
729
|
Processed
|
10/06/2024
|
|
315142216
|
|
Kusumbai
|
UNION BANK OF INDIA(508500)
|
|
701
|
KARKELI
|
MP-40-002-020-001/217
(BIRUHULIYA)
|
1740002109NRG25050620240058748
|
05/06/2024
|
LALJI SINGH
|
1740002109WL007196
|
LALJI SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
LALJISINGH
|
UNION BANK OF INDIA(508500)
|
|
702
|
KARKELI
|
MP-40-002-020-001/230
(BIRUHULIYA)
|
1740002109NRG25050620240058752
|
05/06/2024
|
Lalli bai
|
1740002109WL007196
|
Lalli bai
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
Lallibai
|
UNION BANK OF INDIA(508500)
|
|
703
|
KARKELI
|
MP-40-002-020-001/235
(BIRUHULIYA)
|
1740002109NRG25050620240058755
|
05/06/2024
|
Bisarti
|
1740002109WL007196
|
Bisarti
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
Bisarti
|
UNION BANK OF INDIA(508500)
|
|
704
|
KARKELI
|
MP-40-002-020-001/237
(BIRUHULIYA)
|
1740002109NRG25050620240058757
|
05/06/2024
|
SUNDARIYA
|
1740002109WL007196
|
SUNDARIYA
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
SUNDARIYA
|
UNION BANK OF INDIA(508500)
|
|
705
|
KARKELI
|
MP-40-002-020-001/238
(BIRUHULIYA)
|
1740002109NRG25050620240058758
|
05/06/2024
|
Gomti Bai
|
1740002109WL007196
|
Gomti Bai
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
GomtiBai
|
UNION BANK OF INDIA(508500)
|
|
706
|
KARKELI
|
MP-40-002-020-001/244
(BIRUHULIYA)
|
1740002109NRG25050620240058762
|
05/06/2024
|
Bebi
|
1740002109WL007196
|
Bebi
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
Bebi
|
UNION BANK OF INDIA(508500)
|
|
707
|
KARKELI
|
MP-40-002-020-001/254
(BIRUHULIYA)
|
1740002109NRG25050620240058768
|
05/06/2024
|
MAIKI BAI
|
1740002109WL007196
|
MAIKI BAI
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
MAIKIBAI
|
UNION BANK OF INDIA(508500)
|
|
708
|
KARKELI
|
MP-40-002-027-001/891
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057794
|
05/06/2024
|
Mahesh shingh
|
1740002027WL007125
|
Mahesh shingh
|
00468
|
UBIN0558044
|
2420
|
2420
|
Processed
|
10/06/2024
|
|
315142216
|
|
Maheshshingh
|
BANK OF INDIA(508505)
|
|
709
|
KARKELI
|
MP-40-002-068-001/374
(MAJHAWANIKALA)
|
1740002109NRG25050620240058780
|
05/06/2024
|
MAHENDRA
|
1740002109WL007196
|
MAHENDRA
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
MAHENDRA
|
IDBI BANK(607095)
|
|
710
|
KARKELI
|
MP-40-002-068-001/377
(MAJHAWANIKALA)
|
1740002109NRG25050620240058783
|
05/06/2024
|
NAAN BAI
|
1740002109WL007196
|
NAAN BAI
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
NAANBAI
|
UNION BANK OF INDIA(508500)
|
|
711
|
KARKELI
|
MP-40-002-068-001/377
(MAJHAWANIKALA)
|
1740002109NRG25050620240058782
|
05/06/2024
|
RAMESH
|
1740002109WL007196
|
RAMESH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
712
|
KARKELI
|
MP-40-002-068-001/380
(MAJHAWANIKALA)
|
1740002109NRG25050620240058784
|
05/06/2024
|
SEVANDASH
|
1740002109WL007196
|
SEVANDASH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
SEVANDASH
|
UNION BANK OF INDIA(508500)
|
|
713
|
KARKELI
|
MP-40-002-068-001/384
(MAJHAWANIKALA)
|
1740002109NRG25050620240058785
|
05/06/2024
|
RAJKUMAR
|
1740002109WL007196
|
RAJKUMAR
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
KARKELI
|
MP-40-002-068-001/384
(MAJHAWANIKALA)
|
1740002109NRG25050620240058786
|
05/06/2024
|
SATULIYA BAI
|
1740002109WL007196
|
SATULIYA BAI
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
SATULIYABAI
|
UNION BANK OF INDIA(508500)
|
|
715
|
KARKELI
|
MP-40-002-068-001/388
(MAJHAWANIKALA)
|
1740002109NRG25050620240058787
|
05/06/2024
|
ravi yadav
|
1740002109WL007196
|
ravi yadav
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
raviyadav
|
UNION BANK OF INDIA(508500)
|
|
716
|
KARKELI
|
MP-40-002-068-001/390
(MAJHAWANIKALA)
|
1740002109NRG25050620240058789
|
05/06/2024
|
PHULMATI
|
1740002109WL007196
|
PHULMATI
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
PHULMATI
|
UNION BANK OF INDIA(508500)
|
|
717
|
KARKELI
|
MP-40-002-068-001/390
(MAJHAWANIKALA)
|
1740002109NRG25050620240058788
|
05/06/2024
|
PYARE LAL
|
1740002109WL007196
|
PYARE LAL
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
PYARELAL
|
UNION BANK OF INDIA(508500)
|
|
718
|
KARKELI
|
MP-40-002-068-001/399
(MAJHAWANIKALA)
|
1740002109NRG25050620240058790
|
05/06/2024
|
RAMPRASAD
|
1740002109WL007196
|
RAMPRASAD
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
719
|
KARKELI
|
MP-40-002-068-001/406
(MAJHAWANIKALA)
|
1740002109NRG25050620240058791
|
05/06/2024
|
PHUL BAI
|
1740002109WL007196
|
PHUL BAI
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
PHULBAI
|
UNION BANK OF INDIA(508500)
|
|
720
|
KARKELI
|
MP-40-002-068-001/407
(MAJHAWANIKALA)
|
1740002109NRG25050620240058793
|
05/06/2024
|
NAAN BAI
|
1740002109WL007196
|
NAAN BAI
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
NAANBAI
|
UNION BANK OF INDIA(508500)
|
|
721
|
KARKELI
|
MP-40-002-068-001/407
(MAJHAWANIKALA)
|
1740002109NRG25050620240058792
|
05/06/2024
|
RAMKRIPAL
|
1740002109WL007196
|
RAMKRIPAL
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAMKRIPAL
|
UNION BANK OF INDIA(508500)
|
|
722
|
KARKELI
|
MP-40-002-068-001/413
(MAJHAWANIKALA)
|
1740002109NRG25050620240058794
|
05/06/2024
|
chedi lal rai
|
1740002109WL007196
|
chedi lal rai
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
chedilalrai
|
UNION BANK OF INDIA(508500)
|
|
723
|
KARKELI
|
MP-40-002-068-001/416
(MAJHAWANIKALA)
|
1740002109NRG25050620240058795
|
05/06/2024
|
LALITA BAI
|
1740002109WL007196
|
LALITA BAI
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
LALITABAI
|
UNION BANK OF INDIA(508500)
|
|
724
|
KARKELI
|
MP-40-002-068-001/417
(MAJHAWANIKALA)
|
1740002109NRG25050620240058796
|
05/06/2024
|
DINESH
|
1740002109WL007196
|
DINESH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
725
|
KARKELI
|
MP-40-002-068-001/418
(MAJHAWANIKALA)
|
1740002109NRG25050620240058797
|
05/06/2024
|
PREMIYA BAI
|
1740002109WL007196
|
PREMIYA BAI
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
PREMIYABAI
|
UNION BANK OF INDIA(508500)
|
|
726
|
KARKELI
|
MP-40-002-068-001/419
(MAJHAWANIKALA)
|
1740002109NRG25050620240058798
|
05/06/2024
|
NARESH
|
1740002109WL007196
|
NARESH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
727
|
KARKELI
|
MP-40-002-068-001/419
(MAJHAWANIKALA)
|
1740002109NRG25050620240058799
|
05/06/2024
|
RAMKALI
|
1740002109WL007196
|
RAMKALI
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
728
|
KARKELI
|
MP-40-002-068-001/420
(MAJHAWANIKALA)
|
1740002109NRG25050620240058800
|
05/06/2024
|
USHA BAI
|
1740002109WL007196
|
USHA BAI
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
USHABAI
|
UNION BANK OF INDIA(508500)
|
|
729
|
KARKELI
|
MP-40-002-068-001/424
(MAJHAWANIKALA)
|
1740002109NRG25050620240058801
|
05/06/2024
|
SHIVPRASAD
|
1740002109WL007196
|
SHIVPRASAD
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
SHIVPRASAD
|
UNION BANK OF INDIA(508500)
|
|
730
|
KARKELI
|
MP-40-002-068-001/424
(MAJHAWANIKALA)
|
1740002109NRG25050620240058802
|
05/06/2024
|
VIDYA BAI
|
1740002109WL007196
|
VIDYA BAI
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
VIDYABAI
|
UNION BANK OF INDIA(508500)
|
|
731
|
KARKELI
|
MP-40-002-068-001/429
(MAJHAWANIKALA)
|
1740002109NRG25050620240058803
|
05/06/2024
|
RAKESH
|
1740002109WL007196
|
RAKESH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
732
|
KARKELI
|
MP-40-002-068-001/430
(MAJHAWANIKALA)
|
1740002109NRG25050620240058805
|
05/06/2024
|
PHOOL BAI
|
1740002109WL007196
|
PHOOL BAI
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
PHOOLBAI
|
UNION BANK OF INDIA(508500)
|
|
733
|
KARKELI
|
MP-40-002-068-001/430
(MAJHAWANIKALA)
|
1740002109NRG25050620240058804
|
05/06/2024
|
SUKKHE
|
1740002109WL007196
|
SUKKHE
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
SUKKHE
|
PUNJAB NATIONAL BANK(508568)
|
|
734
|
KARKELI
|
MP-40-002-068-001/511
(MAJHAWANIKALA)
|
1740002109NRG25050620240058806
|
05/06/2024
|
SURENDRA
|
1740002109WL007196
|
SURENDRA
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
735
|
KARKELI
|
MP-40-002-068-001/515
(MAJHAWANIKALA)
|
1740002109NRG25050620240058807
|
05/06/2024
|
AMOL KOL
|
1740002109WL007196
|
AMOL KOL
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
AMOLKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
736
|
KARKELI
|
MP-40-002-068-001/518
(MAJHAWANIKALA)
|
1740002109NRG25050620240058809
|
05/06/2024
|
SAROJ BAI
|
1740002109WL007196
|
SAROJ BAI
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
SAROJBAI
|
UNION BANK OF INDIA(508500)
|
|
737
|
KARKELI
|
MP-40-002-068-001/520
(MAJHAWANIKALA)
|
1740002109NRG25050620240058811
|
05/06/2024
|
Meets bai
|
1740002109WL007196
|
Meets bai
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
Meetsbai
|
UNION BANK OF INDIA(508500)
|
|
738
|
KARKELI
|
MP-40-002-068-001/520
(MAJHAWANIKALA)
|
1740002109NRG25050620240058810
|
05/06/2024
|
Mehelal
|
1740002109WL007196
|
Mehelal
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
Mehelal
|
UNION BANK OF INDIA(508500)
|
|
739
|
KARKELI
|
MP-40-002-068-001/521
(MAJHAWANIKALA)
|
1740002109NRG25050620240058812
|
05/06/2024
|
KOSHAL KOL
|
1740002109WL007196
|
KOSHAL KOL
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
KOSHALKOL
|
UNION BANK OF INDIA(508500)
|
|
740
|
KARKELI
|
MP-40-002-068-001/521
(MAJHAWANIKALA)
|
1740002109NRG25050620240058813
|
05/06/2024
|
meera bai
|
1740002109WL007196
|
meera bai
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
meerabai
|
UNION BANK OF INDIA(508500)
|
|
741
|
KARKELI
|
MP-40-002-068-001/525
(MAJHAWANIKALA)
|
1740002109NRG25050620240058814
|
05/06/2024
|
Shivparsad
|
1740002109WL007196
|
Shivparsad
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
Shivparsad
|
UNION BANK OF INDIA(508500)
|
|
742
|
KARKELI
|
MP-40-002-068-001/529
(MAJHAWANIKALA)
|
1740002109NRG25050620240058815
|
05/06/2024
|
ANJU BAI KOL
|
1740002109WL007196
|
ANJU BAI KOL
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
ANJUBAIKOL
|
UNION BANK OF INDIA(508500)
|
|
743
|
KARKELI
|
MP-40-002-068-001/533
(MAJHAWANIKALA)
|
1740002109NRG25050620240058816
|
05/06/2024
|
MITHALESH
|
1740002109WL007196
|
MITHALESH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
MITHALESH
|
UNION BANK OF INDIA(508500)
|
|
744
|
KARKELI
|
MP-40-002-068-001/543-A
(MAJHAWANIKALA)
|
1740002109NRG25050620240058818
|
05/06/2024
|
PERKASH KOL
|
1740002109WL007196
|
PERKASH KOL
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
PERKASHKOL
|
UNION BANK OF INDIA(508500)
|
|
745
|
KARKELI
|
MP-40-002-068-001/546
(MAJHAWANIKALA)
|
1740002109NRG25050620240058819
|
05/06/2024
|
PRAMOD
|
1740002109WL007196
|
PRAMOD
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
746
|
KARKELI
|
MP-40-002-068-001/558
(MAJHAWANIKALA)
|
1740002109NRG25050620240058821
|
05/06/2024
|
babi bai
|
1740002109WL007196
|
babi bai
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
babibai
|
UNION BANK OF INDIA(508500)
|
|
747
|
KARKELI
|
MP-40-002-068-001/646
(MAJHAWANIKALA)
|
1740002109NRG25050620240058823
|
05/06/2024
|
Meera
|
1740002109WL007196
|
Meera
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
748
|
KARKELI
|
MP-40-002-068-001/646
(MAJHAWANIKALA)
|
1740002109NRG25050620240058822
|
05/06/2024
|
SUGNA YADAV
|
1740002109WL007196
|
SUGNA YADAV
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
SUGNAYADAV
|
UNION BANK OF INDIA(508500)
|
|
749
|
KARKELI
|
MP-40-002-068-001/666
(MAJHAWANIKALA)
|
1740002109NRG25050620240058824
|
05/06/2024
|
jhuniya bai
|
1740002109WL007196
|
jhuniya bai
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
jhuniyabai
|
UNION BANK OF INDIA(508500)
|
|
750
|
KARKELI
|
MP-40-002-068-001/669
(MAJHAWANIKALA)
|
1740002109NRG25050620240058825
|
05/06/2024
|
DHANIRAM
|
1740002109WL007196
|
DHANIRAM
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
DHANIRAM
|
UNION BANK OF INDIA(508500)
|
|
751
|
KARKELI
|
MP-40-002-068-001/670
(MAJHAWANIKALA)
|
1740002109NRG25050620240058826
|
05/06/2024
|
RAMRATI
|
1740002109WL007196
|
RAMRATI
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAMRATI
|
UNION BANK OF INDIA(508500)
|
|
752
|
KARKELI
|
MP-40-002-068-001/814
(MAJHAWANIKALA)
|
1740002109NRG25050620240058828
|
05/06/2024
|
RAMCHARAN RAI
|
1740002109WL007196
|
RAMCHARAN RAI
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAMCHARANRAI
|
UNION BANK OF INDIA(508500)
|
|
753
|
KARKELI
|
MP-40-002-086-003/110
(PATHARI KHURD)
|
1740002086NRG25040620240055724
|
05/06/2024
|
KUNTHI BAI
|
1740002086WL006898
|
KUNTHI BAI
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
KUNTHIBAI
|
UNION BANK OF INDIA(508500)
|
|
754
|
KARKELI
|
MP-40-002-086-003/408
(PATHARI KHURD)
|
1740002086NRG25040620240055739
|
05/06/2024
|
ramkali bai
|
1740002086WL006898
|
ramkali bai
|
00468
|
UBIN0558044
|
2880
|
2880
|
Processed
|
10/06/2024
|
|
315142216
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
755
|
KARKELI
|
MP-40-002-086-003/599
(PATHARI KHURD)
|
1740002086NRG25040620240055747
|
05/06/2024
|
REKHA GUPTA
|
1740002086WL006898
|
REKHA GUPTA
|
00468
|
UBIN0558044
|
2880
|
2880
|
Processed
|
10/06/2024
|
|
315142216
|
|
REKHAGUPTA
|
BANK OF INDIA(508505)
|
|
756
|
KARKELI
|
MP-40-002-086-003/602
(PATHARI KHURD)
|
1740002086NRG25040620240055750
|
05/06/2024
|
SAKUNTLA BAI
|
1740002086WL006898
|
SAKUNTLA BAI
|
00468
|
UBIN0558044
|
2880
|
2880
|
Processed
|
10/06/2024
|
|
315142216
|
|
SAKUNTLABAI
|
STATE BANK OF INDIA(508548)
|
|
757
|
KARKELI
|
MP-40-002-086-003/603
(PATHARI KHURD)
|
1740002086NRG25040620240055751
|
05/06/2024
|
SHARDA MAHAR
|
1740002086WL006898
|
SHARDA MAHAR
|
00468
|
UBIN0558044
|
2880
|
2880
|
Processed
|
10/06/2024
|
|
315142216
|
|
SHARDAMAHAR
|
STATE BANK OF INDIA(508548)
|
|
758
|
KARKELI
|
MP-40-002-086-003/610
(PATHARI KHURD)
|
1740002086NRG25040620240055753
|
05/06/2024
|
PAN BAI MAHAR
|
1740002086WL006898
|
PAN BAI MAHAR
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
PANBAIMAHAR
|
STATE BANK OF INDIA(508548)
|
|
759
|
KARKELI
|
MP-40-002-086-003/99
(PATHARI KHURD)
|
1740002086NRG25040620240055764
|
05/06/2024
|
SAVITRI BAI
|
1740002086WL006898
|
SAVITRI BAI
|
00468
|
UBIN0558044
|
2880
|
2880
|
Processed
|
10/06/2024
|
|
315142216
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
760
|
KARKELI
|
MP-40-002-086-003/99
(PATHARI KHURD)
|
1740002086NRG25040620240055763
|
05/06/2024
|
sukhi lal
|
1740002086WL006898
|
sukhi lal
|
00468
|
UBIN0558044
|
2880
|
2880
|
Processed
|
10/06/2024
|
|
315142216
|
|
sukhilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125050
|
125050
|
|
|
|
|
|
|
|
|
761
|
KARKELI
|
MP-40-002-027-002/189-A
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057781
|
05/06/2024
|
Sadhana
|
1740002027WL007121
|
Sadhana
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
10/06/2024
|
|
315142216
|
|
Sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
762
|
KARKELI
|
MP-40-002-026-001/320
(DAGDOAA)
|
1740002026NRG25050620240057636
|
05/06/2024
|
radha bai
|
1740002026WL007114
|
radha bai
|
00691
|
IPOS0000001
|
2266
|
2266
|
Processed
|
11/06/2024
|
|
315142216
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
763
|
KARKELI
|
MP-40-002-054-002/163
(KOHKA-82)
|
1740002054NRG25050620240057829
|
05/06/2024
|
GRIJA BAIGA
|
1740002054WL007130
|
GRIJA BAIGA
|
00697
|
BKID0MG1538
|
3094
|
3094
|
Processed
|
10/06/2024
|
|
315142216
|
|
GRIJABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
764
|
KARKELI
|
MP-40-002-093-001/296
(SALAIYA (5))
|
1740002093NRG25050620240057402
|
05/06/2024
|
RAMKHELAVN
|
1740002093WL007112
|
RAMKHELAVN
|
00697
|
BKID0MG1539
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAMKHELAVN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
765
|
KARKELI
|
MP-40-002-093-001/296
(SALAIYA (5))
|
1740002093NRG25050620240057403
|
05/06/2024
|
SHANTI BAI
|
1740002093WL007112
|
SHANTI BAI
|
00697
|
BKID0MG1539
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
315142216
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
766
|
KARKELI
|
MP-40-002-081-005/118
(OBARA)
|
1740002081NRG25050620240057377
|
05/06/2024
|
SONI BAI
|
1740002081WL007111
|
SONI BAI
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315142216
|
|
SONIBAI
|
STATE BANK OF INDIA(508548)
|
|
767
|
KARKELI
|
MP-40-002-081-005/132
(OBARA)
|
1740002081NRG25050620240057378
|
05/06/2024
|
HARIYA KOL
|
1740002081WL007111
|
HARIYA KOL
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315142216
|
|
HARIYAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
KARKELI
|
MP-40-002-081-005/133
(OBARA)
|
1740002081NRG25050620240057379
|
05/06/2024
|
CHOTE KOL
|
1740002081WL007111
|
CHOTE KOL
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315142216
|
|
CHOTEKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
KARKELI
|
MP-40-002-081-005/136
(OBARA)
|
1740002081NRG25050620240057380
|
05/06/2024
|
PAPPU
|
1740002081WL007111
|
PAPPU
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315142216
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
770
|
KARKELI
|
MP-40-002-081-005/141-A
(OBARA)
|
1740002081NRG25050620240057381
|
05/06/2024
|
kishori namdev
|
1740002081WL007111
|
kishori namdev
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
kishorinamdev
|
STATE BANK OF INDIA(508548)
|
|
771
|
KARKELI
|
MP-40-002-081-005/146
(OBARA)
|
1740002081NRG25050620240057383
|
05/06/2024
|
BAISAKHIYA
|
1740002081WL007111
|
BAISAKHIYA
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
BAISAKHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
KARKELI
|
MP-40-002-081-005/146
(OBARA)
|
1740002081NRG25050620240057382
|
05/06/2024
|
RURU
|
1740002081WL007111
|
RURU
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
RURU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
KARKELI
|
MP-40-002-081-005/147-A
(OBARA)
|
1740002081NRG25050620240057384
|
05/06/2024
|
rekha kol
|
1740002081WL007111
|
rekha kol
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315142216
|
|
rekhakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
KARKELI
|
MP-40-002-081-005/156-A
(OBARA)
|
1740002081NRG25050620240057385
|
05/06/2024
|
brajesh kol
|
1740002081WL007111
|
brajesh kol
|
00697
|
BKID0MG1540
|
200
|
200
|
Processed
|
10/06/2024
|
|
315142216
|
|
brajeshkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
KARKELI
|
MP-40-002-081-005/16
(OBARA)
|
1740002081NRG25050620240057386
|
05/06/2024
|
Shakun
|
1740002081WL007111
|
Shakun
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315142216
|
|
Shakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
KARKELI
|
MP-40-002-081-005/188
(OBARA)
|
1740002081NRG25050620240057387
|
05/06/2024
|
MOLAI KOL
|
1740002081WL007111
|
MOLAI KOL
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
MOLAIKOL
|
STATE BANK OF INDIA(508548)
|
|
777
|
KARKELI
|
MP-40-002-081-005/221
(OBARA)
|
1740002081NRG25050620240057388
|
05/06/2024
|
Rampratap
|
1740002081WL007111
|
Rampratap
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315142216
|
|
Rampratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
778
|
KARKELI
|
MP-40-002-081-005/223
(OBARA)
|
1740002081NRG25050620240057390
|
05/06/2024
|
RAM MILAN
|
1740002081WL007111
|
RAM MILAN
|
00697
|
BKID0MG1540
|
800
|
800
|
Processed
|
10/06/2024
|
|
315142216
|
|
RAMMILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
KARKELI
|
MP-40-002-081-005/243
(OBARA)
|
1740002081NRG25050620240057391
|
05/06/2024
|
BISARTI
|
1740002081WL007111
|
BISARTI
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315142216
|
|
BISARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
780
|
KARKELI
|
MP-40-002-081-005/267
(OBARA)
|
1740002081NRG25050620240057392
|
05/06/2024
|
Bitti kol
|
1740002081WL007111
|
Bitti kol
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
Bittikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
781
|
KARKELI
|
MP-40-002-081-005/269-B
(OBARA)
|
1740002081NRG25050620240057393
|
05/06/2024
|
chutudani kol
|
1740002081WL007111
|
chutudani kol
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315142216
|
|
chutudanikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
KARKELI
|
MP-40-002-081-005/272
(OBARA)
|
1740002081NRG25050620240057394
|
05/06/2024
|
Phool bai
|
1740002081WL007111
|
Phool bai
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
Phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
KARKELI
|
MP-40-002-081-005/68
(OBARA)
|
1740002081NRG25050620240057395
|
05/06/2024
|
kesar bai
|
1740002081WL007111
|
kesar bai
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
kesarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
KARKELI
|
MP-40-002-081-005/69
(OBARA)
|
1740002081NRG25050620240057396
|
05/06/2024
|
Sumiya
|
1740002081WL007111
|
Sumiya
|
00697
|
BKID0MG1540
|
800
|
800
|
Processed
|
10/06/2024
|
|
315142216
|
|
Sumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
785
|
KARKELI
|
MP-40-002-081-005/727
(OBARA)
|
1740002081NRG25050620240057397
|
05/06/2024
|
Domaniya Bai
|
1740002081WL007111
|
Domaniya Bai
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
DomaniyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
KARKELI
|
MP-40-002-081-005/729
(OBARA)
|
1740002081NRG25050620240057398
|
05/06/2024
|
Rajendra
|
1740002081WL007111
|
Rajendra
|
00697
|
BKID0MG1540
|
400
|
400
|
Processed
|
10/06/2024
|
|
315142216
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
KARKELI
|
MP-40-002-081-005/729
(OBARA)
|
1740002081NRG25050620240057399
|
05/06/2024
|
Sheela
|
1740002081WL007111
|
Sheela
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315142216
|
|
Sheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
788
|
KARKELI
|
MP-40-002-081-005/80
(OBARA)
|
1740002081NRG25050620240057400
|
05/06/2024
|
nisha bee
|
1740002081WL007111
|
nisha bee
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
nishabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
KARKELI
|
MP-40-002-081-005/90-A
(OBARA)
|
1740002081NRG25050620240057401
|
05/06/2024
|
ravi
|
1740002081WL007111
|
ravi
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
790
|
KARKELI
|
MP-40-002-015-006/300-A
(BASADI)
|
1740002015NRG25050620240057316
|
05/06/2024
|
Prem bai
|
1740002015WL007107
|
Prem bai
|
00697
|
BKID0MG1542
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
315142216
|
|
Prembai
|
BANK OF BARODA(606985)
|
|
791
|
KARKELI
|
MP-40-002-068-001/816
(MAJHAWANIKALA)
|
1740002109NRG25050620240058829
|
05/06/2024
|
Rajaram Rai
|
1740002109WL007196
|
Rajaram Rai
|
00697
|
BKID0MG1542
|
1400
|
1400
|
Processed
|
10/06/2024
|
|
315142216
|
|
RajaramRai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4802
|
4802
|
|
|
|
|
|
|
|
|
792
|
KARKELI
|
MP-40-002-068-001/802
(MAJHAWANIKALA)
|
1740002109NRG25050620240058827
|
05/06/2024
|
asha bai
|
1740002109WL007196
|
asha bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/06/2024
|
|
315142216
|
|
ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
KARKELI
|
MP-40-002-081-005/221
(OBARA)
|
1740002081NRG25050620240057389
|
05/06/2024
|
kallu bai
|
1740002081WL007111
|
kallu bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315142216
|
|
kallubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1471194
|
1471194
|
|
|
|
|
|
|
|