|
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-40-002-073-002/110
(MASURPANI)
|
1740002073NRG25080620240064651
|
08/06/2024
|
KASHI PRASAD VISHWAKARMA
|
1740002073WL007582
|
KASHI PRASAD VISHWAKARMA
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
KASHIPRASADVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARKELI
|
MP-40-002-073-002/114
(MASURPANI)
|
1740002073NRG25080620240064652
|
08/06/2024
|
SANTOSH
|
1740002073WL007582
|
SANTOSH
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARKELI
|
MP-40-002-073-002/117
(MASURPANI)
|
1740002073NRG25080620240064653
|
08/06/2024
|
SHYAMLAL
|
1740002073WL007582
|
SHYAMLAL
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARKELI
|
MP-40-002-073-002/119
(MASURPANI)
|
1740002073NRG25080620240064654
|
08/06/2024
|
DASHRATH
|
1740002073WL007582
|
DASHRATH
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARKELI
|
MP-40-002-073-002/121
(MASURPANI)
|
1740002073NRG25080620240064656
|
08/06/2024
|
KUARE
|
1740002073WL007582
|
KUARE
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
KUARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARKELI
|
MP-40-002-073-002/121
(MASURPANI)
|
1740002073NRG25080620240064655
|
08/06/2024
|
TERSI
|
1740002073WL007582
|
TERSI
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
TERSI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARKELI
|
MP-40-002-073-002/122
(MASURPANI)
|
1740002073NRG25080620240064657
|
08/06/2024
|
RAMKALI
|
1740002073WL007582
|
RAMKALI
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARKELI
|
MP-40-002-073-002/125
(MASURPANI)
|
1740002073NRG25080620240064659
|
08/06/2024
|
CHALIYA
|
1740002073WL007582
|
CHALIYA
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
CHALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARKELI
|
MP-40-002-073-002/126
(MASURPANI)
|
1740002073NRG25080620240064660
|
08/06/2024
|
DEVVATI
|
1740002073WL007582
|
DEVVATI
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
DEVVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARKELI
|
MP-40-002-073-002/127
(MASURPANI)
|
1740002073NRG25080620240064662
|
08/06/2024
|
JAHAGIR
|
1740002073WL007582
|
JAHAGIR
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
JAHAGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARKELI
|
MP-40-002-073-002/127
(MASURPANI)
|
1740002073NRG25080620240064661
|
08/06/2024
|
VIMLA KOL
|
1740002073WL007582
|
VIMLA KOL
|
00089
|
CBIN0282845
|
639
|
639
|
Processed
|
13/06/2024
|
|
352277068
|
|
VIMLAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARKELI
|
MP-40-002-073-002/128
(MASURPANI)
|
1740002073NRG25080620240064664
|
08/06/2024
|
BHANVATI
|
1740002073WL007582
|
BHANVATI
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
BHANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARKELI
|
MP-40-002-073-002/128
(MASURPANI)
|
1740002073NRG25080620240064663
|
08/06/2024
|
KAMLESH
|
1740002073WL007582
|
KAMLESH
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARKELI
|
MP-40-002-073-002/129
(MASURPANI)
|
1740002073NRG25080620240064666
|
08/06/2024
|
MAMTA
|
1740002073WL007582
|
MAMTA
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARKELI
|
MP-40-002-073-002/129
(MASURPANI)
|
1740002073NRG25080620240064665
|
08/06/2024
|
RAMDAYAL
|
1740002073WL007582
|
RAMDAYAL
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARKELI
|
MP-40-002-073-002/129-A
(MASURPANI)
|
1740002073NRG25080620240064667
|
08/06/2024
|
PUSHPRAJ KOL
|
1740002073WL007582
|
PUSHPRAJ KOL
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
PUSHPRAJKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARKELI
|
MP-40-002-073-002/131
(MASURPANI)
|
1740002073NRG25080620240064668
|
08/06/2024
|
DHANIRAM
|
1740002073WL007582
|
DHANIRAM
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARKELI
|
MP-40-002-073-002/131
(MASURPANI)
|
1740002073NRG25080620240064669
|
08/06/2024
|
SHYAM BAI
|
1740002073WL007582
|
SHYAM BAI
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARKELI
|
MP-40-002-073-002/133
(MASURPANI)
|
1740002073NRG25080620240064670
|
08/06/2024
|
DURGESH VISHWAKARMA
|
1740002073WL007582
|
DURGESH VISHWAKARMA
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
DURGESHVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARKELI
|
MP-40-002-073-002/133-A
(MASURPANI)
|
1740002073NRG25080620240064671
|
08/06/2024
|
SACHIN VISHWAKARMA
|
1740002073WL007582
|
SACHIN VISHWAKARMA
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
SACHINVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARKELI
|
MP-40-002-073-002/135
(MASURPANI)
|
1740002073NRG25080620240064672
|
08/06/2024
|
BAISAKHIYA
|
1740002073WL007582
|
BAISAKHIYA
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
BAISAKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARKELI
|
MP-40-002-073-002/135-A
(MASURPANI)
|
1740002073NRG25080620240064673
|
08/06/2024
|
DAYARAM KOL
|
1740002073WL007582
|
DAYARAM KOL
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
DAYARAMKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARKELI
|
MP-40-002-073-002/136
(MASURPANI)
|
1740002073NRG25080620240064674
|
08/06/2024
|
SHILLA
|
1740002073WL007582
|
SHILLA
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
SHILLA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARKELI
|
MP-40-002-073-002/138
(MASURPANI)
|
1740002073NRG25080620240064676
|
08/06/2024
|
GALLI
|
1740002073WL007582
|
GALLI
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
GALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARKELI
|
MP-40-002-073-002/138
(MASURPANI)
|
1740002073NRG25080620240064677
|
08/06/2024
|
SAMAYLAL
|
1740002073WL007582
|
SAMAYLAL
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARKELI
|
MP-40-002-073-002/146-A
(MASURPANI)
|
1740002073NRG25080620240064680
|
08/06/2024
|
VISVNATH BAIGA
|
1740002073WL007582
|
VISVNATH BAIGA
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
VISVNATHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARKELI
|
MP-40-002-073-002/148
(MASURPANI)
|
1740002073NRG25080620240064681
|
08/06/2024
|
JANMVATI
|
1740002073WL007582
|
JANMVATI
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
JANMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARKELI
|
MP-40-002-073-002/150
(MASURPANI)
|
1740002073NRG25080620240064683
|
08/06/2024
|
bashanti baiga
|
1740002073WL007582
|
bashanti baiga
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
bashantibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARKELI
|
MP-40-002-073-002/150
(MASURPANI)
|
1740002073NRG25080620240064682
|
08/06/2024
|
bihari baiga
|
1740002073WL007582
|
bihari baiga
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
biharibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARKELI
|
MP-40-002-073-002/153
(MASURPANI)
|
1740002073NRG25080620240064685
|
08/06/2024
|
KESH BAI
|
1740002073WL007582
|
KESH BAI
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
KESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARKELI
|
MP-40-002-073-002/153
(MASURPANI)
|
1740002073NRG25080620240064684
|
08/06/2024
|
SUKHSEN
|
1740002073WL007582
|
SUKHSEN
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARKELI
|
MP-40-002-073-002/155
(MASURPANI)
|
1740002073NRG25080620240064686
|
08/06/2024
|
BABITA
|
1740002073WL007582
|
BABITA
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARKELI
|
MP-40-002-073-002/155-A
(MASURPANI)
|
1740002073NRG25080620240064687
|
08/06/2024
|
REWA PRASAD TIWARI
|
1740002073WL007582
|
REWA PRASAD TIWARI
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
REWAPRASADTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARKELI
|
MP-40-002-073-002/161
(MASURPANI)
|
1740002073NRG25080620240064690
|
08/06/2024
|
RATANI BAI
|
1740002073WL007582
|
RATANI BAI
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
RATANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARKELI
|
MP-40-002-073-002/161
(MASURPANI)
|
1740002073NRG25080620240064689
|
08/06/2024
|
shuresh kol
|
1740002073WL007582
|
shuresh kol
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
shureshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARKELI
|
MP-40-002-073-002/161
(MASURPANI)
|
1740002073NRG25080620240064688
|
08/06/2024
|
TULSHU
|
1740002073WL007582
|
TULSHU
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
TULSHU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARKELI
|
MP-40-002-073-002/163
(MASURPANI)
|
1740002073NRG25080620240064692
|
08/06/2024
|
JOOGARI
|
1740002073WL007582
|
JOOGARI
|
00089
|
CBIN0282845
|
1065
|
1065
|
Processed
|
13/06/2024
|
|
352277068
|
|
JOOGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARKELI
|
MP-40-002-073-002/163
(MASURPANI)
|
1740002073NRG25080620240064691
|
08/06/2024
|
MUNNA
|
1740002073WL007582
|
MUNNA
|
00089
|
CBIN0282845
|
1065
|
1065
|
Processed
|
13/06/2024
|
|
352277068
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARKELI
|
MP-40-002-073-002/164
(MASURPANI)
|
1740002073NRG25080620240064693
|
08/06/2024
|
SUKHIYA BAI
|
1740002073WL007582
|
SUKHIYA BAI
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
SUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARKELI
|
MP-40-002-073-002/166
(MASURPANI)
|
1740002073NRG25080620240064695
|
08/06/2024
|
JYOTI
|
1740002073WL007582
|
JYOTI
|
00089
|
CBIN0282845
|
426
|
426
|
Processed
|
13/06/2024
|
|
352277068
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARKELI
|
MP-40-002-073-002/166
(MASURPANI)
|
1740002073NRG25080620240064694
|
08/06/2024
|
SHIVPAL
|
1740002073WL007582
|
SHIVPAL
|
00089
|
CBIN0282845
|
426
|
426
|
Processed
|
13/06/2024
|
|
352277068
|
|
SHIVPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARKELI
|
MP-40-002-073-002/168
(MASURPANI)
|
1740002073NRG25080620240064697
|
08/06/2024
|
BELA BAI
|
1740002073WL007582
|
BELA BAI
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARKELI
|
MP-40-002-073-002/168
(MASURPANI)
|
1740002073NRG25080620240064696
|
08/06/2024
|
LALA
|
1740002073WL007582
|
LALA
|
00089
|
CBIN0282845
|
1065
|
1065
|
Processed
|
13/06/2024
|
|
352277068
|
|
LALA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARKELI
|
MP-40-002-073-002/169
(MASURPANI)
|
1740002073NRG25080620240064698
|
08/06/2024
|
KHOSALI
|
1740002073WL007582
|
KHOSALI
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
KHOSALI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARKELI
|
MP-40-002-073-002/169
(MASURPANI)
|
1740002073NRG25080620240064700
|
08/06/2024
|
SANJAY KOL
|
1740002073WL007582
|
SANJAY KOL
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
SANJAYKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARKELI
|
MP-40-002-073-002/169
(MASURPANI)
|
1740002073NRG25080620240064699
|
08/06/2024
|
SEMALI
|
1740002073WL007582
|
SEMALI
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
SEMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARKELI
|
MP-40-002-073-002/171-A
(MASURPANI)
|
1740002073NRG25080620240064701
|
08/06/2024
|
Rani Baiga
|
1740002073WL007582
|
Rani Baiga
|
00089
|
CBIN0282845
|
426
|
426
|
Processed
|
13/06/2024
|
|
352277068
|
|
RaniBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARKELI
|
MP-40-002-073-002/172
(MASURPANI)
|
1740002073NRG25080620240064703
|
08/06/2024
|
SHIVANANDAN
|
1740002073WL007582
|
SHIVANANDAN
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
SHIVANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARKELI
|
MP-40-002-073-002/174
(MASURPANI)
|
1740002073NRG25080620240064704
|
08/06/2024
|
TIJANABAI BAIGA
|
1740002073WL007582
|
TIJANABAI BAIGA
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
TIJANABAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARKELI
|
MP-40-002-073-002/175-A
(MASURPANI)
|
1740002073NRG25080620240064705
|
08/06/2024
|
SHUSHILA BAIGA
|
1740002073WL007582
|
SHUSHILA BAIGA
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
SHUSHILABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARKELI
|
MP-40-002-073-002/175-B
(MASURPANI)
|
1740002073NRG25080620240064706
|
08/06/2024
|
SHUKHIRAM BAIGA
|
1740002073WL007582
|
SHUKHIRAM BAIGA
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
SHUKHIRAMBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARKELI
|
MP-40-002-073-002/179
(MASURPANI)
|
1740002073NRG25080620240064707
|
08/06/2024
|
PREETI NAMDEV
|
1740002073WL007582
|
PREETI NAMDEV
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
PREETINAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARKELI
|
MP-40-002-073-002/181
(MASURPANI)
|
1740002073NRG25080620240064708
|
08/06/2024
|
MOHAN
|
1740002073WL007582
|
MOHAN
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARKELI
|
MP-40-002-073-002/182
(MASURPANI)
|
1740002073NRG25080620240064709
|
08/06/2024
|
PHOOLBAI
|
1740002073WL007582
|
PHOOLBAI
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARKELI
|
MP-40-002-073-002/182
(MASURPANI)
|
1740002073NRG25080620240064710
|
08/06/2024
|
VIJAY
|
1740002073WL007582
|
VIJAY
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARKELI
|
MP-40-002-073-002/185
(MASURPANI)
|
1740002073NRG25080620240064711
|
08/06/2024
|
RAMBAI
|
1740002073WL007582
|
RAMBAI
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARKELI
|
MP-40-002-073-002/185-A
(MASURPANI)
|
1740002073NRG25080620240064712
|
08/06/2024
|
maya kol
|
1740002073WL007582
|
maya kol
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
mayakol
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARKELI
|
MP-40-002-073-002/185-B
(MASURPANI)
|
1740002073NRG25080620240064713
|
08/06/2024
|
RAJENDRA KOL
|
1740002073WL007582
|
RAJENDRA KOL
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
RAJENDRAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARKELI
|
MP-40-002-073-002/187
(MASURPANI)
|
1740002073NRG25080620240064715
|
08/06/2024
|
LAKHAN
|
1740002073WL007582
|
LAKHAN
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARKELI
|
MP-40-002-073-002/187
(MASURPANI)
|
1740002073NRG25080620240064714
|
08/06/2024
|
RAJJAN
|
1740002073WL007582
|
RAJJAN
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
RAJJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARKELI
|
MP-40-002-073-002/188
(MASURPANI)
|
1740002073NRG25080620240064717
|
08/06/2024
|
SUNDAR
|
1740002073WL007582
|
SUNDAR
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARKELI
|
MP-40-002-073-002/188
(MASURPANI)
|
1740002073NRG25080620240064716
|
08/06/2024
|
SUNEETA
|
1740002073WL007582
|
SUNEETA
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARKELI
|
MP-40-002-073-002/190
(MASURPANI)
|
1740002073NRG25080620240064718
|
08/06/2024
|
mera bai kol
|
1740002073WL007582
|
mera bai kol
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
merabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARKELI
|
MP-40-002-073-002/191
(MASURPANI)
|
1740002073NRG25080620240064719
|
08/06/2024
|
SUSHEELA
|
1740002073WL007582
|
SUSHEELA
|
00089
|
CBIN0282845
|
213
|
213
|
Processed
|
13/06/2024
|
|
352277068
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARKELI
|
MP-40-002-073-002/192
(MASURPANI)
|
1740002073NRG25080620240064720
|
08/06/2024
|
BATASIYA
|
1740002073WL007582
|
BATASIYA
|
00089
|
CBIN0282845
|
213
|
213
|
Processed
|
13/06/2024
|
|
352277068
|
|
BATASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARKELI
|
MP-40-002-073-002/193
(MASURPANI)
|
1740002073NRG25080620240064721
|
08/06/2024
|
MUNNI
|
1740002073WL007582
|
MUNNI
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARKELI
|
MP-40-002-073-002/210
(MASURPANI)
|
1740002073NRG25080620240064722
|
08/06/2024
|
RAMGOPAL
|
1740002073WL007582
|
RAMGOPAL
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARKELI
|
MP-40-002-073-002/211
(MASURPANI)
|
1740002073NRG25080620240064723
|
08/06/2024
|
RAMLAL KOL
|
1740002073WL007582
|
RAMLAL KOL
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
RAMLALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARKELI
|
MP-40-002-073-002/233-B
(MASURPANI)
|
1740002073NRG25080620240064724
|
08/06/2024
|
RAMNIWAS KOL
|
1740002073WL007582
|
RAMNIWAS KOL
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
RAMNIWASKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARKELI
|
MP-40-002-073-002/253
(MASURPANI)
|
1740002073NRG25080620240064725
|
08/06/2024
|
RAMKALI
|
1740002073WL007582
|
RAMKALI
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARKELI
|
MP-40-002-073-002/393-A
(MASURPANI)
|
1740002073NRG25080620240064726
|
08/06/2024
|
Binod Gupta
|
1740002073WL007582
|
Binod Gupta
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
BinodGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARKELI
|
MP-40-002-073-002/406
(MASURPANI)
|
1740002073NRG25080620240064727
|
08/06/2024
|
NANHELAL
|
1740002073WL007582
|
NANHELAL
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARKELI
|
MP-40-002-073-002/407
(MASURPANI)
|
1740002073NRG25080620240064728
|
08/06/2024
|
AMLA
|
1740002073WL007582
|
AMLA
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
AMLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARKELI
|
MP-40-002-073-002/407
(MASURPANI)
|
1740002073NRG25080620240064729
|
08/06/2024
|
GENDIYA
|
1740002073WL007582
|
GENDIYA
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
GENDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARKELI
|
MP-40-002-073-002/408
(MASURPANI)
|
1740002073NRG25080620240064730
|
08/06/2024
|
VIMALA
|
1740002073WL007582
|
VIMALA
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARKELI
|
MP-40-002-073-002/409
(MASURPANI)
|
1740002073NRG25080620240064732
|
08/06/2024
|
HILLA
|
1740002073WL007582
|
HILLA
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
HILLA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARKELI
|
MP-40-002-073-002/409
(MASURPANI)
|
1740002073NRG25080620240064731
|
08/06/2024
|
SANTOSH
|
1740002073WL007582
|
SANTOSH
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARKELI
|
MP-40-002-073-002/464
(MASURPANI)
|
1740002073NRG25080620240064733
|
08/06/2024
|
SONELAL
|
1740002073WL007582
|
SONELAL
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARKELI
|
MP-40-002-073-002/472
(MASURPANI)
|
1740002073NRG25080620240064734
|
08/06/2024
|
ratti bai kol
|
1740002073WL007582
|
ratti bai kol
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
rattibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARKELI
|
MP-40-002-073-002/473
(MASURPANI)
|
1740002073NRG25080620240064735
|
08/06/2024
|
RAJU
|
1740002073WL007582
|
RAJU
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARKELI
|
MP-40-002-073-002/473
(MASURPANI)
|
1740002073NRG25080620240064736
|
08/06/2024
|
REENA KOL
|
1740002073WL007582
|
REENA KOL
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
REENAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARKELI
|
MP-40-002-073-002/476
(MASURPANI)
|
1740002073NRG25080620240064737
|
08/06/2024
|
PHOOLBAI
|
1740002073WL007582
|
PHOOLBAI
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARKELI
|
MP-40-002-073-002/477
(MASURPANI)
|
1740002073NRG25080620240064738
|
08/06/2024
|
RAJENDRA
|
1740002073WL007582
|
RAJENDRA
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARKELI
|
MP-40-002-073-002/478
(MASURPANI)
|
1740002073NRG25080620240064740
|
08/06/2024
|
KALBATI
|
1740002073WL007582
|
KALBATI
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
KALBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARKELI
|
MP-40-002-073-002/478
(MASURPANI)
|
1740002073NRG25080620240064739
|
08/06/2024
|
KANDHAE LAL
|
1740002073WL007582
|
KANDHAE LAL
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
KANDHAELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARKELI
|
MP-40-002-073-002/479
(MASURPANI)
|
1740002073NRG25080620240064741
|
08/06/2024
|
SONIYA
|
1740002073WL007582
|
SONIYA
|
00089
|
CBIN0282845
|
1065
|
1065
|
Processed
|
13/06/2024
|
|
352277068
|
|
SONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARKELI
|
MP-40-002-073-002/480
(MASURPANI)
|
1740002073NRG25080620240064743
|
08/06/2024
|
GUDIYA
|
1740002073WL007582
|
GUDIYA
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARKELI
|
MP-40-002-073-002/480
(MASURPANI)
|
1740002073NRG25080620240064742
|
08/06/2024
|
SARMAN
|
1740002073WL007582
|
SARMAN
|
00089
|
CBIN0282845
|
426
|
426
|
Processed
|
13/06/2024
|
|
352277068
|
|
SARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARKELI
|
MP-40-002-073-002/495
(MASURPANI)
|
1740002073NRG25080620240064744
|
08/06/2024
|
mahendra rajak
|
1740002073WL007582
|
mahendra rajak
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
mahendrarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARKELI
|
MP-40-002-073-002/511
(MASURPANI)
|
1740002073NRG25080620240064745
|
08/06/2024
|
SAPANA
|
1740002073WL007582
|
SAPANA
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
SAPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARKELI
|
MP-40-002-073-002/515
(MASURPANI)
|
1740002073NRG25080620240064746
|
08/06/2024
|
tirath kol
|
1740002073WL007582
|
tirath kol
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
tirathkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KARKELI
|
MP-40-002-073-002/515
(MASURPANI)
|
1740002073NRG25080620240064747
|
08/06/2024
|
uma kol
|
1740002073WL007582
|
uma kol
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
umakol
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARKELI
|
MP-40-002-073-002/515-A
(MASURPANI)
|
1740002073NRG25080620240064749
|
08/06/2024
|
BELA KOL
|
1740002073WL007582
|
BELA KOL
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
BELAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARKELI
|
MP-40-002-073-002/515-A
(MASURPANI)
|
1740002073NRG25080620240064748
|
08/06/2024
|
TIRATH KOL
|
1740002073WL007582
|
TIRATH KOL
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
TIRATHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARKELI
|
MP-40-002-073-002/516
(MASURPANI)
|
1740002073NRG25080620240064751
|
08/06/2024
|
KIRAN
|
1740002073WL007582
|
KIRAN
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARKELI
|
MP-40-002-073-002/516
(MASURPANI)
|
1740002073NRG25080620240064750
|
08/06/2024
|
LOKNATH
|
1740002073WL007582
|
LOKNATH
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
LOKNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARKELI
|
MP-40-002-073-002/518
(MASURPANI)
|
1740002073NRG25080620240064753
|
08/06/2024
|
DADAN
|
1740002073WL007582
|
DADAN
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
DADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARKELI
|
MP-40-002-073-002/518
(MASURPANI)
|
1740002073NRG25080620240064752
|
08/06/2024
|
MOLIYA
|
1740002073WL007582
|
MOLIYA
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
MOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARKELI
|
MP-40-002-073-002/520
(MASURPANI)
|
1740002073NRG25080620240064754
|
08/06/2024
|
BABALU
|
1740002073WL007582
|
BABALU
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
BABALU
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARKELI
|
MP-40-002-073-002/520
(MASURPANI)
|
1740002073NRG25080620240064755
|
08/06/2024
|
GEETA
|
1740002073WL007582
|
GEETA
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARKELI
|
MP-40-002-073-002/521
(MASURPANI)
|
1740002073NRG25080620240064757
|
08/06/2024
|
SHIVKUMARI
|
1740002073WL007582
|
SHIVKUMARI
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARKELI
|
MP-40-002-073-002/521
(MASURPANI)
|
1740002073NRG25080620240064756
|
08/06/2024
|
SURENDRA
|
1740002073WL007582
|
SURENDRA
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARKELI
|
MP-40-002-073-002/523
(MASURPANI)
|
1740002073NRG25080620240064758
|
08/06/2024
|
UMABAI
|
1740002073WL007582
|
UMABAI
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARKELI
|
MP-40-002-073-002/524
(MASURPANI)
|
1740002073NRG25080620240064759
|
08/06/2024
|
SANGEETA
|
1740002073WL007582
|
SANGEETA
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARKELI
|
MP-40-002-073-002/525
(MASURPANI)
|
1740002073NRG25080620240064761
|
08/06/2024
|
MAMTA
|
1740002073WL007582
|
MAMTA
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARKELI
|
MP-40-002-073-002/525
(MASURPANI)
|
1740002073NRG25080620240064760
|
08/06/2024
|
PARSHOTTAM
|
1740002073WL007582
|
PARSHOTTAM
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
PARSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARKELI
|
MP-40-002-073-002/573
(MASURPANI)
|
1740002073NRG25080620240064762
|
08/06/2024
|
BEBI BAIGA
|
1740002073WL007582
|
BEBI BAIGA
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
BEBIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARKELI
|
MP-40-002-073-002/576
(MASURPANI)
|
1740002073NRG25080620240064764
|
08/06/2024
|
JYOTI KOL
|
1740002073WL007582
|
JYOTI KOL
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
JYOTIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARKELI
|
MP-40-002-073-002/576
(MASURPANI)
|
1740002073NRG25080620240064763
|
08/06/2024
|
RAVIKUMAR
|
1740002073WL007582
|
RAVIKUMAR
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARKELI
|
MP-40-002-073-002/577
(MASURPANI)
|
1740002073NRG25080620240064765
|
08/06/2024
|
PHOOLBAI
|
1740002073WL007582
|
PHOOLBAI
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARKELI
|
MP-40-002-073-002/592
(MASURPANI)
|
1740002073NRG25080620240064766
|
08/06/2024
|
UMA KOL
|
1740002073WL007582
|
UMA KOL
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
UMAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARKELI
|
MP-40-002-073-002/610
(MASURPANI)
|
1740002073NRG25080620240064768
|
08/06/2024
|
Shyambai kol
|
1740002073WL007582
|
Shyambai kol
|
00089
|
CBIN0282845
|
1065
|
1065
|
Processed
|
13/06/2024
|
|
352277068
|
|
Shyambaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARKELI
|
MP-40-002-073-002/610
(MASURPANI)
|
1740002073NRG25080620240064767
|
08/06/2024
|
Somnath Kol
|
1740002073WL007582
|
Somnath Kol
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
SomnathKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KARKELI
|
MP-40-002-073-002/631
(MASURPANI)
|
1740002073NRG25080620240064769
|
08/06/2024
|
SHASHI KOL
|
1740002073WL007582
|
SHASHI KOL
|
00089
|
CBIN0282845
|
1065
|
1065
|
Processed
|
13/06/2024
|
|
352277068
|
|
SHASHIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARKELI
|
MP-40-002-073-002/639
(MASURPANI)
|
1740002073NRG25080620240064770
|
08/06/2024
|
ROSHNI KOL
|
1740002073WL007582
|
ROSHNI KOL
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
ROSHNIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARKELI
|
MP-40-002-073-002/644
(MASURPANI)
|
1740002073NRG25080620240064771
|
08/06/2024
|
RAGHUNATH VISHWAKARMA
|
1740002073WL007582
|
RAGHUNATH VISHWAKARMA
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
RAGHUNATHVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARKELI
|
MP-40-002-073-002/703
(MASURPANI)
|
1740002073NRG25080620240064773
|
08/06/2024
|
PARWATI KOL
|
1740002073WL007582
|
PARWATI KOL
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
PARWATIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARKELI
|
MP-40-002-073-002/735-A
(MASURPANI)
|
1740002073NRG25080620240064774
|
08/06/2024
|
VIKASH VISHWAKARMA
|
1740002073WL007582
|
VIKASH VISHWAKARMA
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
VIKASHVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARKELI
|
MP-40-002-073-002/739
(MASURPANI)
|
1740002073NRG25080620240064775
|
08/06/2024
|
BHARTI KOL
|
1740002073WL007582
|
BHARTI KOL
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
BHARTIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARKELI
|
MP-40-002-073-002/750
(MASURPANI)
|
1740002073NRG25080620240064777
|
08/06/2024
|
SANJU BAIGA
|
1740002073WL007582
|
SANJU BAIGA
|
00089
|
CBIN0282845
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
SANJUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145905
|
145905
|
|
|
|
|
|
|
|
|
121
|
KARKELI
|
MP-40-002-021-003/38
(BODALI)
|
1740002021NRG25080620240064650
|
08/06/2024
|
Kalsee bai
|
1740002021WL007581
|
Kalsee bai
|
00415
|
SBIN0003958
|
1098
|
1098
|
Processed
|
13/06/2024
|
|
352277068
|
|
Kalseebai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KARKELI
|
MP-40-002-073-002/123-A
(MASURPANI)
|
1740002073NRG25080620240064658
|
08/06/2024
|
SANGEETA KOL
|
1740002073WL007582
|
SANGEETA KOL
|
00415
|
SBIN0003958
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
SANGEETAKOL
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARKELI
|
MP-40-002-073-002/136-A
(MASURPANI)
|
1740002073NRG25080620240064675
|
08/06/2024
|
SUDAMA KOL
|
1740002073WL007582
|
SUDAMA KOL
|
00415
|
SBIN0003958
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
SUDAMAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARKELI
|
MP-40-002-073-002/143
(MASURPANI)
|
1740002073NRG25080620240064678
|
08/06/2024
|
RANI VISHWAKARMA
|
1740002073WL007582
|
RANI VISHWAKARMA
|
00415
|
SBIN0003958
|
1065
|
1065
|
Processed
|
13/06/2024
|
|
352277068
|
|
RANIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARKELI
|
MP-40-002-073-002/143-C
(MASURPANI)
|
1740002073NRG25080620240064679
|
08/06/2024
|
REKHA VISHWAKARMA
|
1740002073WL007582
|
REKHA VISHWAKARMA
|
00415
|
SBIN0003958
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
REKHAVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KARKELI
|
MP-40-002-073-002/171-C
(MASURPANI)
|
1740002073NRG25080620240064702
|
08/06/2024
|
RAMESH BAIGA
|
1740002073WL007582
|
RAMESH BAIGA
|
00415
|
SBIN0003958
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
RAMESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARKELI
|
MP-40-002-073-002/644
(MASURPANI)
|
1740002073NRG25080620240064772
|
08/06/2024
|
Lilawati bai vishwakarma
|
1740002073WL007582
|
Lilawati bai vishwakarma
|
00415
|
SBIN0003958
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
Lilawatibaivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARKELI
|
MP-40-002-073-002/749
(MASURPANI)
|
1740002073NRG25080620240064776
|
08/06/2024
|
REESHU KOL
|
1740002073WL007582
|
REESHU KOL
|
00415
|
SBIN0003958
|
1278
|
1278
|
Processed
|
13/06/2024
|
|
352277068
|
|
REESHUKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9831
|
9831
|
|
|
|
|
|
|
|
|
129
|
KARKELI
|
MP-40-002-021-002/177
(BODALI)
|
1740002021NRG25080620240064646
|
08/06/2024
|
Dangi Bai
|
1740002021WL007580
|
Dangi Bai
|
00697
|
BKID0MG1538
|
1104
|
1104
|
Processed
|
13/06/2024
|
|
352277068
|
|
DangiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KARKELI
|
MP-40-002-021-002/437
(BODALI)
|
1740002021NRG25080620240064647
|
08/06/2024
|
Kunti Bai
|
1740002021WL007580
|
Kunti Bai
|
00697
|
BKID0MG1538
|
1104
|
1104
|
Processed
|
13/06/2024
|
|
352277068
|
|
KuntiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KARKELI
|
MP-40-002-021-002/548
(BODALI)
|
1740002021NRG25080620240064648
|
08/06/2024
|
Ravi Singh
|
1740002021WL007580
|
Ravi Singh
|
00697
|
BKID0MG1538
|
1104
|
1104
|
Processed
|
13/06/2024
|
|
352277068
|
|
RaviSingh
|
BANK OF BARODA(606985)
|
|
132
|
KARKELI
|
MP-40-002-021-003/38
(BODALI)
|
1740002021NRG25080620240064649
|
08/06/2024
|
Santan Singh
|
1740002021WL007581
|
Santan Singh
|
00697
|
BKID0MG1538
|
1098
|
1098
|
Processed
|
13/06/2024
|
|
352277068
|
|
SantanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160146
|
160146
|
|
|
|
|
|
|
|