|
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-40-002-031-001/202
(DHANWAR)
|
1740002031NRG23161120220246103
|
16/11/2022
|
RADHA BAI
|
1740002031WL024514
|
RADHA BAI
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KARKELI
|
MP-40-002-027-001/28
(DEOGAWAN KHURD)
|
1740002027NRG23161120220245641
|
16/11/2022
|
MAMTA SINGH
|
1740002027WL024379
|
MAMTA SINGH
|
00089
|
CBIN0281551
|
2222
|
2222
|
Processed
|
23/11/2022
|
|
356679692
|
|
MAMTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARKELI
|
MP-40-002-027-001/55
(DEOGAWAN KHURD)
|
1740002027NRG23161120220245646
|
16/11/2022
|
visaiya
|
1740002027WL024383
|
visaiya
|
00089
|
CBIN0281551
|
2424
|
2424
|
Processed
|
23/11/2022
|
|
356679692
|
|
visaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARKELI
|
MP-40-002-027-002/53
(DEOGAWAN KHURD)
|
1740002027NRG23161120220245640
|
16/11/2022
|
banwari
|
1740002027WL024378
|
banwari
|
00089
|
CBIN0281551
|
630
|
630
|
Processed
|
23/11/2022
|
|
356679692
|
|
banwari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARKELI
|
MP-40-002-031-001/110
(DHANWAR)
|
1740002031NRG23161120220246094
|
16/11/2022
|
Visharam
|
1740002031WL024514
|
Visharam
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
Visharam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARKELI
|
MP-40-002-031-001/118
(DHANWAR)
|
1740002031NRG23161120220246095
|
16/11/2022
|
gulli bai
|
1740002031WL024514
|
gulli bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
gullibai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARKELI
|
MP-40-002-031-001/120
(DHANWAR)
|
1740002031NRG23161120220246096
|
16/11/2022
|
chutudani bai
|
1740002031WL024514
|
chutudani bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
chutudanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARKELI
|
MP-40-002-031-001/150
(DHANWAR)
|
1740002031NRG23161120220246097
|
16/11/2022
|
Dhaniya bai
|
1740002031WL024514
|
Dhaniya bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
Dhaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARKELI
|
MP-40-002-031-001/164
(DHANWAR)
|
1740002031NRG23161120220246098
|
16/11/2022
|
Kamali
|
1740002031WL024514
|
Kamali
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
Kamali
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARKELI
|
MP-40-002-031-001/177
(DHANWAR)
|
1740002031NRG23161120220246099
|
16/11/2022
|
MOTILAL
|
1740002031WL024514
|
MOTILAL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARKELI
|
MP-40-002-031-001/190
(DHANWAR)
|
1740002031NRG23161120220246100
|
16/11/2022
|
Amasiya
|
1740002031WL024514
|
Amasiya
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
356679692
|
|
Amasiya
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARKELI
|
MP-40-002-031-001/191
(DHANWAR)
|
1740002031NRG23161120220246101
|
16/11/2022
|
MAMTA
|
1740002031WL024514
|
MAMTA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARKELI
|
MP-40-002-031-001/192
(DHANWAR)
|
1740002031NRG23161120220246102
|
16/11/2022
|
VANDANA KOL
|
1740002031WL024514
|
VANDANA KOL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
VANDANAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARKELI
|
MP-40-002-031-001/240
(DHANWAR)
|
1740002031NRG23161120220246107
|
16/11/2022
|
TERSI
|
1740002031WL024514
|
TERSI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
TERSI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARKELI
|
MP-40-002-031-001/241
(DHANWAR)
|
1740002031NRG23161120220246108
|
16/11/2022
|
Tersu
|
1740002031WL024514
|
Tersu
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
Tersu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARKELI
|
MP-40-002-031-001/244
(DHANWAR)
|
1740002031NRG23161120220246109
|
16/11/2022
|
CHUNNI
|
1740002031WL024514
|
CHUNNI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
CHUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARKELI
|
MP-40-002-031-001/255
(DHANWAR)
|
1740002031NRG23161120220246110
|
16/11/2022
|
DUIJI
|
1740002031WL024514
|
DUIJI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
DUIJI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARKELI
|
MP-40-002-031-001/261
(DHANWAR)
|
1740002031NRG23161120220246111
|
16/11/2022
|
SHYAMLAL
|
1740002031WL024514
|
SHYAMLAL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARKELI
|
MP-40-002-031-001/271
(DHANWAR)
|
1740002031NRG23161120220246113
|
16/11/2022
|
KALYAN
|
1740002031WL024514
|
KALYAN
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
23/11/2022
|
|
356679692
|
|
KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARKELI
|
MP-40-002-031-001/311
(DHANWAR)
|
1740002031NRG23161120220246114
|
16/11/2022
|
JUNTU
|
1740002031WL024514
|
JUNTU
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
JUNTU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARKELI
|
MP-40-002-031-001/330
(DHANWAR)
|
1740002031NRG23161120220246116
|
16/11/2022
|
RANU
|
1740002031WL024514
|
RANU
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
RANU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARKELI
|
MP-40-002-031-001/34
(DHANWAR)
|
1740002031NRG23161120220246120
|
16/11/2022
|
Dipesh
|
1740002031WL024514
|
Dipesh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
Dipesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARKELI
|
MP-40-002-031-001/340
(DHANWAR)
|
1740002031NRG23161120220246121
|
16/11/2022
|
Lalit
|
1740002031WL024514
|
Lalit
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
Lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARKELI
|
MP-40-002-031-001/341
(DHANWAR)
|
1740002031NRG23161120220246122
|
16/11/2022
|
Chamru kol
|
1740002031WL024514
|
Chamru kol
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
Chamrukol
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARKELI
|
MP-40-002-031-001/341
(DHANWAR)
|
1740002031NRG23161120220246123
|
16/11/2022
|
kosa
|
1740002031WL024514
|
kosa
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
kosa
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARKELI
|
MP-40-002-031-001/343
(DHANWAR)
|
1740002031NRG23161120220246124
|
16/11/2022
|
KAPSI
|
1740002031WL024514
|
KAPSI
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
23/11/2022
|
|
356679692
|
|
KAPSI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARKELI
|
MP-40-002-031-001/345
(DHANWAR)
|
1740002031NRG23161120220246125
|
16/11/2022
|
SUNEETA
|
1740002031WL024514
|
SUNEETA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARKELI
|
MP-40-002-031-001/393
(DHANWAR)
|
1740002031NRG23161120220246128
|
16/11/2022
|
SUBHADRI BAI
|
1740002031WL024514
|
SUBHADRI BAI
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
356679692
|
|
SUBHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARKELI
|
MP-40-002-031-001/504
(DHANWAR)
|
1740002031NRG23161120220246139
|
16/11/2022
|
MAYA BAI
|
1740002031WL024514
|
MAYA BAI
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
23/11/2022
|
|
356679692
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARKELI
|
MP-40-002-031-001/529
(DHANWAR)
|
1740002031NRG23161120220246142
|
16/11/2022
|
CHANDA BAI KOL
|
1740002031WL024514
|
CHANDA BAI KOL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
CHANDABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARKELI
|
MP-40-002-031-001/536
(DHANWAR)
|
1740002031NRG23161120220246144
|
16/11/2022
|
BELA BAI
|
1740002031WL024514
|
BELA BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARKELI
|
MP-40-002-031-001/537
(DHANWAR)
|
1740002031NRG23161120220246145
|
16/11/2022
|
Guddi bai
|
1740002031WL024514
|
Guddi bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARKELI
|
MP-40-002-031-001/541
(DHANWAR)
|
1740002031NRG23161120220246147
|
16/11/2022
|
GUDDI
|
1740002031WL024514
|
GUDDI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARKELI
|
MP-40-002-031-001/542
(DHANWAR)
|
1740002031NRG23161120220246148
|
16/11/2022
|
chaiti bai
|
1740002031WL024514
|
chaiti bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARKELI
|
MP-40-002-031-001/554
(DHANWAR)
|
1740002031NRG23161120220246149
|
16/11/2022
|
KUSLA BAI
|
1740002031WL024514
|
KUSLA BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
KUSLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARKELI
|
MP-40-002-031-001/571
(DHANWAR)
|
1740002031NRG23161120220246150
|
16/11/2022
|
SHANTI BAI
|
1740002031WL024514
|
SHANTI BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARKELI
|
MP-40-002-031-001/575
(DHANWAR)
|
1740002031NRG23161120220246151
|
16/11/2022
|
AJAY
|
1740002031WL024514
|
AJAY
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARKELI
|
MP-40-002-031-001/576
(DHANWAR)
|
1740002031NRG23161120220246152
|
16/11/2022
|
Parvatiya
|
1740002031WL024514
|
Parvatiya
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
Parvatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARKELI
|
MP-40-002-031-001/622
(DHANWAR)
|
1740002031NRG23161120220246158
|
16/11/2022
|
LALLI
|
1740002031WL024514
|
LALLI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARKELI
|
MP-40-002-031-001/631
(DHANWAR)
|
1740002031NRG23161120220246159
|
16/11/2022
|
LEELA
|
1740002031WL024514
|
LEELA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARKELI
|
MP-40-002-031-001/638
(DHANWAR)
|
1740002031NRG23161120220246160
|
16/11/2022
|
maya
|
1740002031WL024514
|
maya
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARKELI
|
MP-40-002-031-001/642
(DHANWAR)
|
1740002031NRG23161120220246161
|
16/11/2022
|
Gudiya
|
1740002031WL024514
|
Gudiya
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
23/11/2022
|
|
356679692
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARKELI
|
MP-40-002-031-001/65
(DHANWAR)
|
1740002031NRG23161120220246163
|
16/11/2022
|
SITARAM
|
1740002031WL024514
|
SITARAM
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
356679692
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARKELI
|
MP-40-002-031-001/660
(DHANWAR)
|
1740002031NRG23161120220246164
|
16/11/2022
|
Seetu
|
1740002031WL024514
|
Seetu
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
Seetu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARKELI
|
MP-40-002-031-001/667
(DHANWAR)
|
1740002031NRG23161120220246166
|
16/11/2022
|
Dulare
|
1740002031WL024514
|
Dulare
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
Dulare
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARKELI
|
MP-40-002-031-001/667
(DHANWAR)
|
1740002031NRG23161120220246167
|
16/11/2022
|
Sangita
|
1740002031WL024514
|
Sangita
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARKELI
|
MP-40-002-031-001/695
(DHANWAR)
|
1740002031NRG23161120220246170
|
16/11/2022
|
URMILA
|
1740002031WL024514
|
URMILA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARKELI
|
MP-40-002-031-001/701
(DHANWAR)
|
1740002031NRG23161120220246171
|
16/11/2022
|
Reeta bai kol
|
1740002031WL024514
|
Reeta bai kol
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
Reetabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARKELI
|
MP-40-002-031-001/708
(DHANWAR)
|
1740002031NRG23161120220246172
|
16/11/2022
|
SUNEETA
|
1740002031WL024514
|
SUNEETA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARKELI
|
MP-40-002-031-001/713
(DHANWAR)
|
1740002031NRG23161120220246174
|
16/11/2022
|
Guddi
|
1740002031WL024514
|
Guddi
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARKELI
|
MP-40-002-031-001/9
(DHANWAR)
|
1740002031NRG23161120220246184
|
16/11/2022
|
JAINENDRA
|
1740002031WL024514
|
JAINENDRA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
JAINENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARKELI
|
MP-40-002-074-001/218
(MUNDA)
|
1740002074NRG23161120220245603
|
16/11/2022
|
KAMLESH
|
1740002074WL024377
|
KAMLESH
|
00089
|
CBIN0281551
|
900
|
900
|
Processed
|
23/11/2022
|
|
356679692
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARKELI
|
MP-40-002-074-001/226
(MUNDA)
|
1740002074NRG23161120220245604
|
16/11/2022
|
CHINTOO
|
1740002074WL024377
|
CHINTOO
|
00089
|
CBIN0281551
|
360
|
360
|
Processed
|
23/11/2022
|
|
356679692
|
|
CHINTOO
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARKELI
|
MP-40-002-074-001/227
(MUNDA)
|
1740002074NRG23161120220245605
|
16/11/2022
|
PANBAI
|
1740002074WL024377
|
PANBAI
|
00089
|
CBIN0281551
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
356679692
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARKELI
|
MP-40-002-074-001/227
(MUNDA)
|
1740002074NRG23161120220245606
|
16/11/2022
|
RAJU
|
1740002074WL024377
|
RAJU
|
00089
|
CBIN0281551
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
356679692
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARKELI
|
MP-40-002-074-001/236
(MUNDA)
|
1740002074NRG23161120220245607
|
16/11/2022
|
ANARKALEE
|
1740002074WL024377
|
ANARKALEE
|
00089
|
CBIN0281551
|
360
|
360
|
Processed
|
23/11/2022
|
|
356679692
|
|
ANARKALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARKELI
|
MP-40-002-074-001/237
(MUNDA)
|
1740002074NRG23161120220245608
|
16/11/2022
|
dhaniya
|
1740002074WL024377
|
dhaniya
|
00089
|
CBIN0281551
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
356679692
|
|
dhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARKELI
|
MP-40-002-074-001/242
(MUNDA)
|
1740002074NRG23161120220245610
|
16/11/2022
|
SUMITRA
|
1740002074WL024377
|
SUMITRA
|
00089
|
CBIN0281551
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
356679692
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARKELI
|
MP-40-002-074-001/249
(MUNDA)
|
1740002074NRG23161120220245611
|
16/11/2022
|
CHHOTE LAL
|
1740002074WL024377
|
CHHOTE LAL
|
00089
|
CBIN0281551
|
720
|
720
|
Processed
|
23/11/2022
|
|
356679692
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARKELI
|
MP-40-002-074-001/254
(MUNDA)
|
1740002074NRG23161120220245612
|
16/11/2022
|
rooman
|
1740002074WL024377
|
rooman
|
00089
|
CBIN0281551
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
356679692
|
|
rooman
|
IDBI BANK(607095)
|
|
61
|
KARKELI
|
MP-40-002-074-001/256
(MUNDA)
|
1740002074NRG23161120220245613
|
16/11/2022
|
LAXMI
|
1740002074WL024377
|
LAXMI
|
00089
|
CBIN0281551
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
356679692
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARKELI
|
MP-40-002-074-001/259
(MUNDA)
|
1740002074NRG23161120220245614
|
16/11/2022
|
KAPSHEE
|
1740002074WL024377
|
KAPSHEE
|
00089
|
CBIN0281551
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
356679692
|
|
KAPSHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARKELI
|
MP-40-002-074-001/259
(MUNDA)
|
1740002074NRG23161120220245615
|
16/11/2022
|
NATHTHOO
|
1740002074WL024377
|
NATHTHOO
|
00089
|
CBIN0281551
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
356679692
|
|
NATHTHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARKELI
|
MP-40-002-074-001/263
(MUNDA)
|
1740002074NRG23161120220245616
|
16/11/2022
|
JIYALAL
|
1740002074WL024377
|
JIYALAL
|
00089
|
CBIN0281551
|
180
|
180
|
Processed
|
23/11/2022
|
|
356679692
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARKELI
|
MP-40-002-074-001/272
(MUNDA)
|
1740002074NRG23161120220245617
|
16/11/2022
|
RADHABAI
|
1740002074WL024377
|
RADHABAI
|
00089
|
CBIN0281551
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
356679692
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARKELI
|
MP-40-002-074-001/275
(MUNDA)
|
1740002074NRG23161120220245618
|
16/11/2022
|
meena bai
|
1740002074WL024377
|
meena bai
|
00089
|
CBIN0281551
|
900
|
900
|
Processed
|
23/11/2022
|
|
356679692
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARKELI
|
MP-40-002-074-001/282
(MUNDA)
|
1740002074NRG23161120220245619
|
16/11/2022
|
suneeta
|
1740002074WL024377
|
suneeta
|
00089
|
CBIN0281551
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
356679692
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARKELI
|
MP-40-002-074-001/284
(MUNDA)
|
1740002074NRG23161120220245620
|
16/11/2022
|
BEENA BAI
|
1740002074WL024377
|
BEENA BAI
|
00089
|
CBIN0281551
|
180
|
180
|
Processed
|
23/11/2022
|
|
356679692
|
|
BEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARKELI
|
MP-40-002-074-001/301
(MUNDA)
|
1740002074NRG23161120220245621
|
16/11/2022
|
GORE LAL
|
1740002074WL024377
|
GORE LAL
|
00089
|
CBIN0281551
|
540
|
540
|
Processed
|
23/11/2022
|
|
356679692
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARKELI
|
MP-40-002-074-001/401
(MUNDA)
|
1740002074NRG23161120220245622
|
16/11/2022
|
RAMKRAPAL
|
1740002074WL024377
|
RAMKRAPAL
|
00089
|
CBIN0281551
|
900
|
900
|
Processed
|
23/11/2022
|
|
356679692
|
|
RAMKRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARKELI
|
MP-40-002-074-001/404
(MUNDA)
|
1740002074NRG23161120220245623
|
16/11/2022
|
HARINATH
|
1740002074WL024377
|
HARINATH
|
00089
|
CBIN0281551
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
356679692
|
|
HARINATH
|
UCO BANK(607066)
|
|
72
|
KARKELI
|
MP-40-002-074-001/420
(MUNDA)
|
1740002074NRG23161120220245624
|
16/11/2022
|
bhaiyalal
|
1740002074WL024377
|
bhaiyalal
|
00089
|
CBIN0281551
|
720
|
720
|
Processed
|
23/11/2022
|
|
356679692
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARKELI
|
MP-40-002-074-002/184
(MUNDA)
|
1740002074NRG23161120220245639
|
16/11/2022
|
jagnu
|
1740002074WL024377
|
jagnu
|
00089
|
CBIN0281551
|
360
|
360
|
Processed
|
23/11/2022
|
|
356679692
|
|
jagnu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76876
|
76876
|
|
|
|
|
|
|
|
|
74
|
KARKELI
|
MP-40-002-046-001/218
(KACHHARWAR)
|
1740002046NRG23161120220245751
|
16/11/2022
|
CHAMMU
|
1740002046WL024424
|
CHAMMU
|
00089
|
CBIN0281967
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356679692
|
|
CHAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARKELI
|
MP-40-002-046-001/218
(KACHHARWAR)
|
1740002046NRG23161120220245752
|
16/11/2022
|
CHANDA BAI
|
1740002046WL024424
|
CHANDA BAI
|
00089
|
CBIN0281967
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356679692
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARKELI
|
MP-40-002-046-001/471
(KACHHARWAR)
|
1740002046NRG23161120220245753
|
16/11/2022
|
RAJENDRA
|
1740002046WL024425
|
RAJENDRA
|
00089
|
CBIN0281967
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356679692
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARKELI
|
MP-40-002-046-001/52
(KACHHARWAR)
|
1740002046NRG23161120220245754
|
16/11/2022
|
NATTHU
|
1740002046WL024426
|
NATTHU
|
00089
|
CBIN0281967
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356679692
|
|
NATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARKELI
|
MP-40-002-046-001/52
(KACHHARWAR)
|
1740002046NRG23161120220245755
|
16/11/2022
|
SUNITA
|
1740002046WL024426
|
SUNITA
|
00089
|
CBIN0281967
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356679692
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
79
|
KARKELI
|
MP-40-002-007-002/314
(BADAGAON)
|
1740002007NRG23161120220245518
|
16/11/2022
|
ROOPLAL
|
1740002007WL024364
|
ROOPLAL
|
00089
|
CBIN0282845
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356679692
|
|
ROOPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARKELI
|
MP-40-002-029-002/431
(DHAMNI)
|
1740002029NRG23151120220245487
|
16/11/2022
|
indrapal singh
|
1740002029WL024357
|
indrapal singh
|
00089
|
CBIN0282845
|
1170
|
1170
|
Processed
|
23/11/2022
|
|
356679692
|
|
indrapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARKELI
|
MP-40-002-029-002/440
(DHAMNI)
|
1740002029NRG23151120220245488
|
16/11/2022
|
puspa bai
|
1740002029WL024357
|
puspa bai
|
00089
|
CBIN0282845
|
1170
|
1170
|
Processed
|
23/11/2022
|
|
356679692
|
|
puspabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARKELI
|
MP-40-002-029-002/443
(DHAMNI)
|
1740002029NRG23151120220245489
|
16/11/2022
|
deenu singh
|
1740002029WL024357
|
deenu singh
|
00089
|
CBIN0282845
|
1170
|
1170
|
Processed
|
23/11/2022
|
|
356679692
|
|
deenusingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARKELI
|
MP-40-002-029-002/482
(DHAMNI)
|
1740002029NRG23151120220245478
|
16/11/2022
|
budi bai
|
1740002029WL024356
|
budi bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
356679692
|
|
budibai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARKELI
|
MP-40-002-029-002/494
(DHAMNI)
|
1740002029NRG23151120220245480
|
16/11/2022
|
RAMKALI
|
1740002029WL024356
|
RAMKALI
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
356679692
|
|
RAMKALI
|
BANK OF BARODA(606985)
|
|
85
|
KARKELI
|
MP-40-002-029-002/499
(DHAMNI)
|
1740002029NRG23151120220245482
|
16/11/2022
|
BHAGWATI BAI
|
1740002029WL024356
|
BHAGWATI BAI
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
356679692
|
|
BHAGWATIBAI
|
BANK OF BARODA(606985)
|
|
86
|
KARKELI
|
MP-40-002-029-002/499
(DHAMNI)
|
1740002029NRG23151120220245481
|
16/11/2022
|
MANBHARAN SINGH
|
1740002029WL024356
|
MANBHARAN SINGH
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
356679692
|
|
MANBHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARKELI
|
MP-40-002-029-002/500
(DHAMNI)
|
1740002029NRG23151120220245484
|
16/11/2022
|
DROPATI
|
1740002029WL024356
|
DROPATI
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
356679692
|
|
DROPATI
|
BANK OF BARODA(606985)
|
|
88
|
KARKELI
|
MP-40-002-029-002/521
(DHAMNI)
|
1740002029NRG23151120220245485
|
16/11/2022
|
DAULAT SINGH
|
1740002029WL024356
|
DAULAT SINGH
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
356679692
|
|
DAULATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11778
|
11778
|
|
|
|
|
|
|
|
|
89
|
KARKELI
|
MP-40-002-053-001/215
(KOHKA-47)
|
1740002053NRG23161120220245539
|
16/11/2022
|
shyam bai
|
1740002053WL024367
|
shyam bai
|
00354
|
PUNB0642300
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356679692
|
|
shyambai
|
UNION BANK OF INDIA(508500)
|
|
90
|
KARKELI
|
MP-40-002-053-001/216
(KOHKA-47)
|
1740002053NRG23161120220245556
|
16/11/2022
|
isanlal
|
1740002053WL024370
|
isanlal
|
00354
|
PUNB0642300
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356679692
|
|
isanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARKELI
|
MP-40-002-053-001/216
(KOHKA-47)
|
1740002053NRG23161120220245557
|
16/11/2022
|
mamta bai
|
1740002053WL024370
|
mamta bai
|
00354
|
PUNB0642300
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356679692
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARKELI
|
MP-40-002-053-001/276
(KOHKA-47)
|
1740002053NRG23161120220245544
|
16/11/2022
|
sampatiya bai
|
1740002053WL024368
|
sampatiya bai
|
00354
|
PUNB0642300
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356679692
|
|
sampatiyabai
|
UNION BANK OF INDIA(508500)
|
|
93
|
KARKELI
|
MP-40-002-053-001/416
(KOHKA-47)
|
1740002053NRG23161120220245541
|
16/11/2022
|
ramchand baiga
|
1740002053WL024367
|
ramchand baiga
|
00354
|
PUNB0642300
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356679692
|
|
ramchandbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARKELI
|
MP-40-002-107-001/147
(Mahimaar)
|
1740002107NRG23161120220245937
|
16/11/2022
|
bela bai
|
1740002107WL024459
|
bela bai
|
00354
|
PUNB0642300
|
3264
|
3264
|
Processed
|
23/11/2022
|
|
356679692
|
|
belabai
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARKELI
|
MP-40-002-107-001/147
(Mahimaar)
|
1740002107NRG23161120220245936
|
16/11/2022
|
daddilal
|
1740002107WL024459
|
daddilal
|
00354
|
PUNB0642300
|
3264
|
3264
|
Processed
|
23/11/2022
|
|
356679692
|
|
daddilal
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARKELI
|
MP-40-002-107-001/202
(Mahimaar)
|
1740002107NRG23161120220245934
|
16/11/2022
|
SUNEETA
|
1740002107WL024457
|
SUNEETA
|
00354
|
PUNB0642300
|
3264
|
3264
|
Processed
|
23/11/2022
|
|
356679692
|
|
SUNEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARKELI
|
MP-40-002-107-001/210
(Mahimaar)
|
1740002107NRG23161120220245933
|
16/11/2022
|
ramprasad kol
|
1740002107WL024456
|
ramprasad kol
|
00354
|
PUNB0642300
|
3264
|
3264
|
Processed
|
23/11/2022
|
|
356679692
|
|
ramprasadkol
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARKELI
|
MP-40-002-107-001/231
(Mahimaar)
|
1740002107NRG23161120220245935
|
16/11/2022
|
MUKESH
|
1740002107WL024458
|
MUKESH
|
00354
|
PUNB0642300
|
3264
|
3264
|
Processed
|
23/11/2022
|
|
356679692
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARKELI
|
MP-40-002-107-003/20
(Mahimaar)
|
1740002107NRG23161120220245943
|
16/11/2022
|
mahesh kol
|
1740002107WL024463
|
mahesh kol
|
00354
|
PUNB0642300
|
3264
|
3264
|
Processed
|
23/11/2022
|
|
356679692
|
|
maheshkol
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARKELI
|
MP-40-002-107-003/56
(Mahimaar)
|
1740002107NRG23161120220245941
|
16/11/2022
|
lal singh
|
1740002107WL024461
|
lal singh
|
00354
|
PUNB0642300
|
3264
|
3264
|
Processed
|
23/11/2022
|
|
356679692
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
101
|
KARKELI
|
MP-40-002-031-001/419
(DHANWAR)
|
1740002031NRG23161120220246129
|
16/11/2022
|
SHYAM LAL KOL
|
1740002031WL024514
|
SHYAM LAL KOL
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356679692
|
|
SHYAMLALKOL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARKELI
|
MP-40-002-031-001/539
(DHANWAR)
|
1740002031NRG23161120220246146
|
16/11/2022
|
HEERALAL
|
1740002031WL024514
|
HEERALAL
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
23/11/2022
|
|
356679692
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARKELI
|
MP-40-002-067-005/697
(MAJHAULI KHURD)
|
1740002067NRG23161120220246300
|
16/11/2022
|
LALITA BAI
|
1740002067WL024544
|
LALITA BAI
|
00415
|
SBIN0001349
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356679692
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
104
|
KARKELI
|
MP-40-002-035-002/100
(DUDAKUDARI)
|
1740002035NRG23161120220246319
|
16/11/2022
|
prem singh
|
1740002035WL024552
|
prem singh
|
00415
|
SBIN0003958
|
2064
|
2064
|
Processed
|
23/11/2022
|
|
356679692
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARKELI
|
MP-40-002-035-002/110
(DUDAKUDARI)
|
1740002035NRG23161120220246320
|
16/11/2022
|
mangal singh
|
1740002035WL024552
|
mangal singh
|
00415
|
SBIN0003958
|
2064
|
2064
|
Processed
|
23/11/2022
|
|
356679692
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARKELI
|
MP-40-002-035-002/291
(DUDAKUDARI)
|
1740002035NRG23161120220246325
|
16/11/2022
|
PADMASINGH
|
1740002035WL024552
|
PADMASINGH
|
00415
|
SBIN0003958
|
2064
|
2064
|
Processed
|
23/11/2022
|
|
356679692
|
|
PADMASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6192
|
6192
|
|
|
|
|
|
|
|
|
107
|
KARKELI
|
MP-40-002-004-006/534
(AMDARI)
|
1740002004NRG23161120220246059
|
16/11/2022
|
rosani
|
1740002004WL024499
|
rosani
|
00415
|
SBIN0005512
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
356679692
|
|
rosani
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARKELI
|
MP-40-002-009-002/626
(BADKHERA (16))
|
1740002009NRG23161120220245992
|
16/11/2022
|
rajendra
|
1740002009WL024483
|
rajendra
|
00415
|
SBIN0005512
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
356679692
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
109
|
KARKELI
|
MP-40-002-029-002/500
(DHAMNI)
|
1740002029NRG23151120220245483
|
16/11/2022
|
MAHA SINGH
|
1740002029WL024356
|
MAHA SINGH
|
00415
|
SBIN0030451
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
356679692
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
110
|
KARKELI
|
MP-40-002-053-001/233
(KOHKA-47)
|
1740002053NRG23161120220245543
|
16/11/2022
|
rajkumar
|
1740002053WL024368
|
rajkumar
|
00468
|
UBIN0558044
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356679692
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARKELI
|
MP-40-002-053-001/335
(KOHKA-47)
|
1740002053NRG23161120220245550
|
16/11/2022
|
pappu
|
1740002053WL024369
|
pappu
|
00468
|
UBIN0558044
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356679692
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
112
|
KARKELI
|
MP-40-002-004-005/542
(AMDARI)
|
1740002004NRG23161120220246047
|
16/11/2022
|
AJEET
|
1740002004WL024499
|
AJEET
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
356679692
|
|
AJEET
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARKELI
|
MP-40-002-004-006/314
(AMDARI)
|
1740002004NRG23161120220246052
|
16/11/2022
|
SONELAL
|
1740002004WL024499
|
SONELAL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
356679692
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARKELI
|
MP-40-002-004-006/315
(AMDARI)
|
1740002004NRG23161120220246055
|
16/11/2022
|
Archana
|
1740002004WL024499
|
Archana
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
356679692
|
|
Archana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KARKELI
|
MP-40-002-004-006/315
(AMDARI)
|
1740002004NRG23161120220246054
|
16/11/2022
|
GULJAR
|
1740002004WL024499
|
GULJAR
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
356679692
|
|
GULJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KARKELI
|
MP-40-002-004-006/319
(AMDARI)
|
1740002004NRG23161120220246056
|
16/11/2022
|
mumta
|
1740002004WL024499
|
mumta
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
356679692
|
|
mumta
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARKELI
|
MP-40-002-004-006/534
(AMDARI)
|
1740002004NRG23161120220246058
|
16/11/2022
|
vinod
|
1740002004WL024499
|
vinod
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
356679692
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KARKELI
|
MP-40-002-009-002/214
(BADKHERA (16))
|
1740002009NRG23161120220245984
|
16/11/2022
|
BALRAM
|
1740002009WL024483
|
BALRAM
|
00603
|
CBIN0R20002
|
570
|
570
|
Processed
|
23/11/2022
|
|
356679692
|
|
BALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KARKELI
|
MP-40-002-009-002/228
(BADKHERA (16))
|
1740002009NRG23161120220245986
|
16/11/2022
|
KABRA
|
1740002009WL024483
|
KABRA
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
356679692
|
|
KABRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARKELI
|
MP-40-002-009-002/94
(BADKHERA (16))
|
1740002009NRG23161120220245997
|
16/11/2022
|
LACHMAN
|
1740002009WL024483
|
LACHMAN
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
356679692
|
|
LACHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KARKELI
|
MP-40-002-093-001/17
(SALAIYA (5))
|
1740002093NRG23161120220246011
|
16/11/2022
|
MANOJ YADAV
|
1740002093WL024486
|
MANOJ YADAV
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
23/11/2022
|
|
356679692
|
|
MANOJYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
KARKELI
|
MP-40-002-093-001/58
(SALAIYA (5))
|
1740002093NRG23161120220245939
|
16/11/2022
|
bhanmati
|
1740002093WL024460
|
bhanmati
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
23/11/2022
|
|
356679692
|
|
bhanmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KARKELI
|
MP-40-002-102-001/96
(DEVRA)
|
1740002102NRG23161120220246297
|
16/11/2022
|
NARESH
|
1740002102WL024543
|
NARESH
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
23/11/2022
|
|
356679692
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARKELI
|
MP-40-002-103-001/342
(Narwar)
|
1740002103NRG23161120220246220
|
16/11/2022
|
achhelal barman
|
1740002103WL024523
|
achhelal barman
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356679692
|
|
achhelalbarman
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARKELI
|
MP-40-002-103-001/342
(Narwar)
|
1740002103NRG23161120220246221
|
16/11/2022
|
rinki
|
1740002103WL024523
|
rinki
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356679692
|
|
rinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KARKELI
|
MP-40-002-103-001/4
(Narwar)
|
1740002103NRG23161120220246222
|
16/11/2022
|
barelal kol
|
1740002103WL024523
|
barelal kol
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356679692
|
|
barelalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KARKELI
|
MP-40-002-103-001/4
(Narwar)
|
1740002103NRG23161120220246223
|
16/11/2022
|
sukrti
|
1740002103WL024523
|
sukrti
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356679692
|
|
sukrti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28074
|
28074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188700
|
188700
|
|
|
|
|
|
|
|