Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:12:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_300523APB_FTO_64082
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-40-002-042-002/41
(HARRAWAH) 		1740002000NRG24300520230059250 30/05/2023 MUNNI BAI SINGH 1740002WL003352 MUNNI BAI SINGH 00045 BARB0UMARIA 1000 1000 Processed 01/06/2023 086765092 MUNNIBAISINGH STATE BANK OF INDIA(508548)
2 KARKELI MP-40-002-042-003/200
(HARRAWAH) 		1740002000NRG24300520230059282 30/05/2023 UTKARSH GUPTA 1740002WL003352 UTKARSH GUPTA 00045 BARB0UMARIA 1000 1000 Processed 01/06/2023 086765092 UTKARSHGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARKELI MP-40-002-042-003/627
(HARRAWAH) 		1740002000NRG24300520230059353 30/05/2023 SHIVENDRA SINGH PARIHAR 1740002WL003352 SHIVENDRA SINGH PARIHAR 00045 BARB0UMARIA 1000 1000 Processed 01/06/2023 086765092 SHIVENDRASINGHPARIHAR BANK OF BARODA(606985)
SubTotal 3000 3000
4 KARKELI MP-40-002-042-003/124-A
(HARRAWAH) 		1740002000NRG24300520230059259 30/05/2023 DOMMI BAI 1740002WL003352 DOMMI BAI 00048 BKID0009417 1000 1000 Processed 01/06/2023 086765092 DOMMIBAI BANK OF INDIA(508505)
5 KARKELI MP-40-002-042-003/160
(HARRAWAH) 		1740002000NRG24300520230059274 30/05/2023 Ram Bai 1740002WL003352 Ram Bai 00048 BKID0009417 1000 1000 Processed 01/06/2023 086765092 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARKELI MP-40-002-042-003/273-A
(HARRAWAH) 		1740002000NRG24300520230059301 30/05/2023 KANDHI LAL SAHU 1740002WL003352 KANDHI LAL SAHU 00048 BKID0009417 1000 1000 Processed 01/06/2023 086765092 KANDHILALSAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
7 KARKELI MP-40-002-042-003/432-A
(HARRAWAH) 		1740002000NRG24300520230059326 30/05/2023 SUNEETA BAI BASOR 1740002WL003352 SUNEETA BAI BASOR 00048 BKID0009417 1000 1000 Processed 01/06/2023 086765092 SUNEETABAIBASOR BANK OF INDIA(508505)
8 KARKELI MP-40-002-042-003/615
(HARRAWAH) 		1740002000NRG24300520230059344 30/05/2023 RAKESH PRAJAPATI 1740002WL003352 RAKESH PRAJAPATI 00048 BKID0009417 1000 1000 Processed 01/06/2023 086765092 RAKESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARKELI MP-40-002-042-003/616
(HARRAWAH) 		1740002000NRG24300520230059347 30/05/2023 NANHI BAI PRAJAPATI 1740002WL003352 NANHI BAI PRAJAPATI 00048 BKID0009417 1000 1000 Processed 01/06/2023 086765092 NANHIBAIPRAJAPATI BANK OF INDIA(508505)
10 KARKELI MP-40-002-042-003/616
(HARRAWAH) 		1740002000NRG24300520230059346 30/05/2023 RAJESH KUMHAR 1740002WL003352 RAJESH KUMHAR 00048 BKID0009417 1000 1000 Processed 01/06/2023 086765092 RAJESHKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARKELI MP-40-002-042-003/630
(HARRAWAH) 		1740002000NRG24300520230059356 30/05/2023 MUKESH KUMHAR 1740002WL003352 MUKESH KUMHAR 00048 BKID0009417 1000 1000 Processed 01/06/2023 086765092 MUKESHKUMHAR FINO PAYMENTS BANK LTD(608001)
12 KARKELI MP-40-002-042-003/632
(HARRAWAH) 		1740002000NRG24300520230059359 30/05/2023 PREETI CHAKRWATI 1740002WL003352 PREETI CHAKRWATI 00048 BKID0009417 1000 1000 Processed 01/06/2023 086765092 PREETICHAKRWATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARKELI MP-40-002-042-003/632
(HARRAWAH) 		1740002000NRG24300520230059358 30/05/2023 RAVENDRA KUMHAR 1740002WL003352 RAVENDRA KUMHAR 00048 BKID0009417 1000 1000 Processed 01/06/2023 086765092 RAVENDRAKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARKELI MP-40-002-060-001/295-A
(LODA) 		1740002060NRG24300520230058633 30/05/2023 GUDDU YADAV 1740002060WL003317 GUDDU YADAV 00048 BKID0009417 570 570 Processed 01/06/2023 086765092 GUDDUYADAV BANK OF INDIA(508505)
15 KARKELI MP-40-002-076-003/198
(NAGHARI) 		1740002000NRG24300520230059781 30/05/2023 pusiyabai 1740002WL003363 pusiyabai 00048 BKID0009417 950 950 Processed 01/06/2023 086765092 pusiyabai BANK OF INDIA(508505)
16 KARKELI MP-40-002-076-003/605
(NAGHARI) 		1740002000NRG24300520230059787 30/05/2023 Bharat Singh 1740002WL003363 Bharat Singh 00048 BKID0009417 950 950 Processed 01/06/2023 086765092 BharatSingh BANK OF INDIA(508505)
17 KARKELI MP-40-002-076-003/711
(NAGHARI) 		1740002000NRG24300520230059790 30/05/2023 Rajkumar 1740002WL003363 Rajkumar 00048 BKID0009417 950 950 Processed 01/06/2023 086765092 Rajkumar STATE BANK OF INDIA(508548)
18 KARKELI MP-40-002-076-003/719
(NAGHARI) 		1740002000NRG24300520230059791 30/05/2023 govind 1740002WL003363 govind 00048 BKID0009417 950 950 Processed 01/06/2023 086765092 govind PUNJAB NATIONAL BANK(508568)
19 KARKELI MP-40-002-076-003/75
(NAGHARI) 		1740002000NRG24300520230059792 30/05/2023 shivratan 1740002WL003363 shivratan 00048 BKID0009417 950 950 Processed 01/06/2023 086765092 shivratan BANK OF INDIA(508505)
SubTotal 15320 15320
20 KARKELI MP-40-002-042-003/100
(HARRAWAH) 		1740002000NRG24300520230059255 30/05/2023 BRIJKISHOR SAHU 1740002WL003352 BRIJKISHOR SAHU 00078 CNRB0003727 1000 1000 Processed 01/06/2023 086765092 BRIJKISHORSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
21 KARKELI MP-40-002-042-003/598
(HARRAWAH) 		1740002000NRG24300520230059340 30/05/2023 GAYATRI RAUTEL 1740002WL003352 GAYATRI RAUTEL 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 GAYATRIRAUTEL CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-074-002/10
(MUNDA) 		1740002074NRG24300520230058854 30/05/2023 MOHAN 1740002074WL003331 MOHAN 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 MOHAN CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-074-002/10
(MUNDA) 		1740002074NRG24300520230058853 30/05/2023 PHOOLBAI 1740002074WL003331 PHOOLBAI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 PHOOLBAI CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-074-002/100
(MUNDA) 		1740002074NRG24300520230058856 30/05/2023 DEVENDRA 1740002074WL003331 DEVENDRA 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 DEVENDRA CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-074-002/100
(MUNDA) 		1740002074NRG24300520230058855 30/05/2023 VITTI 1740002074WL003331 VITTI 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 VITTI CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-074-002/101
(MUNDA) 		1740002074NRG24300520230058949 30/05/2023 PREMIYA 1740002074WL003332 PREMIYA 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 PREMIYA CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-074-002/102
(MUNDA) 		1740002074NRG24300520230058950 30/05/2023 PARVATI 1740002074WL003332 PARVATI 00089 CBIN0281551 800 800 Processed 01/06/2023 086765092 PARVATI CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-074-002/103
(MUNDA) 		1740002074NRG24300520230058951 30/05/2023 NANBUDIYA 1740002074WL003332 NANBUDIYA 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 NANBUDIYA CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-074-002/105
(MUNDA) 		1740002074NRG24300520230058857 30/05/2023 BITTEE 1740002074WL003331 BITTEE 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 BITTEE CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-074-002/106
(MUNDA) 		1740002074NRG24300520230058952 30/05/2023 AKALIYA 1740002074WL003332 AKALIYA 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 AKALIYA CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-074-002/106
(MUNDA) 		1740002074NRG24300520230058953 30/05/2023 KUNTI 1740002074WL003332 KUNTI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 KUNTI CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-074-002/107
(MUNDA) 		1740002074NRG24300520230058858 30/05/2023 JAYPAL 1740002074WL003331 JAYPAL 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 JAYPAL CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-074-002/108
(MUNDA) 		1740002074NRG24300520230058859 30/05/2023 SHANTI BAI 1740002074WL003331 SHANTI BAI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 SHANTIBAI CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-074-002/109
(MUNDA) 		1740002074NRG24300520230058954 30/05/2023 KOISILYA 1740002074WL003332 KOISILYA 00089 CBIN0281551 1000 1000 Rejected 01/06/2023 086765092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KARKELI MP-40-002-074-002/11
(MUNDA) 		1740002074NRG24300520230058955 30/05/2023 RAMBAI 1740002074WL003332 RAMBAI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 RAMBAI CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-074-002/11
(MUNDA) 		1740002074NRG24300520230058956 30/05/2023 sudha Baiga 1740002074WL003332 sudha Baiga 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 sudhaBaiga CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-074-002/110
(MUNDA) 		1740002074NRG24300520230058861 30/05/2023 MAYAVATI 1740002074WL003331 MAYAVATI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 MAYAVATI CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-074-002/110
(MUNDA) 		1740002074NRG24300520230058860 30/05/2023 RAJMAN 1740002074WL003331 RAJMAN 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 RAJMAN CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-074-002/111
(MUNDA) 		1740002074NRG24300520230058862 30/05/2023 MUNNIBAI 1740002074WL003331 MUNNIBAI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 MUNNIBAI CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-074-002/111
(MUNDA) 		1740002074NRG24300520230058863 30/05/2023 PHOOLCHAND 1740002074WL003331 PHOOLCHAND 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-074-002/112
(MUNDA) 		1740002074NRG24300520230058864 30/05/2023 MAYABAI 1740002074WL003331 MAYABAI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 MAYABAI CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-074-002/113
(MUNDA) 		1740002074NRG24300520230058957 30/05/2023 Sulochana 1740002074WL003332 Sulochana 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 Sulochana CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-074-002/115
(MUNDA) 		1740002074NRG24300520230058867 30/05/2023 BASANTI BAI 1740002074WL003331 BASANTI BAI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 BASANTIBAI CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-074-002/115
(MUNDA) 		1740002074NRG24300520230058866 30/05/2023 KOONDU 1740002074WL003331 KOONDU 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 KOONDU CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-074-002/118
(MUNDA) 		1740002074NRG24300520230058960 30/05/2023 BHOORI 1740002074WL003332 BHOORI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 BHOORI CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-074-002/119
(MUNDA) 		1740002074NRG24300520230058869 30/05/2023 PHOOLBAI 1740002074WL003331 PHOOLBAI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 PHOOLBAI CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-074-002/119
(MUNDA) 		1740002074NRG24300520230058868 30/05/2023 SUKALI 1740002074WL003331 SUKALI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 SUKALI CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-074-002/121
(MUNDA) 		1740002074NRG24300520230058961 30/05/2023 NANBAI 1740002074WL003332 NANBAI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 NANBAI CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-074-002/126
(MUNDA) 		1740002074NRG24300520230058962 30/05/2023 BHEEMSEN 1740002074WL003332 BHEEMSEN 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 BHEEMSEN CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-074-002/126
(MUNDA) 		1740002074NRG24300520230058963 30/05/2023 Brajpal 1740002074WL003332 Brajpal 00089 CBIN0281551 800 800 Processed 01/06/2023 086765092 Brajpal CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-074-002/127
(MUNDA) 		1740002074NRG24300520230058964 30/05/2023 NATTHULAL 1740002074WL003332 NATTHULAL 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 NATTHULAL CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-074-002/129
(MUNDA) 		1740002074NRG24300520230058965 30/05/2023 SHEELA 1740002074WL003332 SHEELA 00089 CBIN0281551 600 600 Processed 01/06/2023 086765092 SHEELA CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-074-002/14
(MUNDA) 		1740002074NRG24300520230058966 30/05/2023 SHIVMATI Bai 1740002074WL003332 SHIVMATI Bai 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 SHIVMATIBai CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-074-002/15
(MUNDA) 		1740002074NRG24300520230058870 30/05/2023 JAMUNI 1740002074WL003331 JAMUNI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 JAMUNI CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-074-002/155
(MUNDA) 		1740002074NRG24300520230058871 30/05/2023 LOKNATH 1740002074WL003331 LOKNATH 00089 CBIN0281551 800 800 Processed 01/06/2023 086765092 LOKNATH CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-074-002/156
(MUNDA) 		1740002074NRG24300520230058872 30/05/2023 RAMDEEN 1740002074WL003331 RAMDEEN 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 RAMDEEN CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-074-002/16
(MUNDA) 		1740002074NRG24300520230058874 30/05/2023 girja 1740002074WL003331 girja 00089 CBIN0281551 600 600 Processed 01/06/2023 086765092 girja CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-074-002/16
(MUNDA) 		1740002074NRG24300520230058873 30/05/2023 SANTOSH 1740002074WL003331 SANTOSH 00089 CBIN0281551 600 600 Processed 01/06/2023 086765092 SANTOSH CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-074-002/17
(MUNDA) 		1740002074NRG24300520230058875 30/05/2023 MANOJ 1740002074WL003331 MANOJ 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 MANOJ CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-074-002/176
(MUNDA) 		1740002074NRG24300520230058876 30/05/2023 millu 1740002074WL003331 millu 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 millu CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-074-002/178
(MUNDA) 		1740002074NRG24300520230058878 30/05/2023 SAURABH SINGH 1740002074WL003331 SAURABH SINGH 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 SAURABHSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 KARKELI MP-40-002-074-002/18
(MUNDA) 		1740002074NRG24300520230058967 30/05/2023 VITTEE 1740002074WL003332 VITTEE 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 VITTEE CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-074-002/181
(MUNDA) 		1740002074NRG24300520230058968 30/05/2023 hariprashad 1740002074WL003332 hariprashad 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 hariprashad CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-074-002/181
(MUNDA) 		1740002074NRG24300520230058879 30/05/2023 Saroj 1740002074WL003331 Saroj 00089 CBIN0281551 600 600 Processed 01/06/2023 086765092 Saroj CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-074-002/182
(MUNDA) 		1740002074NRG24300520230058969 30/05/2023 HEERAMANI SINGH 1740002074WL003332 HEERAMANI SINGH 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 HEERAMANISINGH CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-074-002/19
(MUNDA) 		1740002074NRG24300520230058970 30/05/2023 aneeba 1740002074WL003332 aneeba 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 aneeba CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-074-002/19
(MUNDA) 		1740002074NRG24300520230058971 30/05/2023 PARBHOO 1740002074WL003332 PARBHOO 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 PARBHOO CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-074-002/2
(MUNDA) 		1740002074NRG24300520230058881 30/05/2023 ITA BAI 1740002074WL003331 ITA BAI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 ITABAI CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-074-002/2
(MUNDA) 		1740002074NRG24300520230058880 30/05/2023 SEETASARAN 1740002074WL003331 SEETASARAN 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 SEETASARAN STATE BANK OF INDIA(508548)
70 KARKELI MP-40-002-074-002/205
(MUNDA) 		1740002074NRG24300520230058972 30/05/2023 ganesh 1740002074WL003332 ganesh 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 ganesh CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-074-002/213
(MUNDA) 		1740002074NRG24300520230058882 30/05/2023 Kishan 1740002074WL003331 Kishan 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 Kishan UCO BANK(607066)
72 KARKELI MP-40-002-074-002/215
(MUNDA) 		1740002074NRG24300520230058973 30/05/2023 Avadhesh 1740002074WL003332 Avadhesh 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 Avadhesh CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-074-002/24
(MUNDA) 		1740002074NRG24300520230058974 30/05/2023 parmila 1740002074WL003332 parmila 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 parmila CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-074-002/25
(MUNDA) 		1740002074NRG24300520230058883 30/05/2023 NUDDA BAI 1740002074WL003331 NUDDA BAI 00089 CBIN0281551 800 800 Processed 01/06/2023 086765092 NUDDABAI CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-074-002/26
(MUNDA) 		1740002074NRG24300520230058975 30/05/2023 SUKLA 1740002074WL003332 SUKLA 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 SUKLA CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-074-002/27
(MUNDA) 		1740002074NRG24300520230058884 30/05/2023 DEENVAND 1740002074WL003331 DEENVAND 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 DEENVAND CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-074-002/29
(MUNDA) 		1740002074NRG24300520230058976 30/05/2023 PREMIYA BAI 1740002074WL003332 PREMIYA BAI 00089 CBIN0281551 800 800 Processed 01/06/2023 086765092 PREMIYABAI CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-074-002/3
(MUNDA) 		1740002074NRG24300520230058978 30/05/2023 Panbai Baiga 1740002074WL003332 Panbai Baiga 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 PanbaiBaiga STATE BANK OF INDIA(508548)
79 KARKELI MP-40-002-074-002/3
(MUNDA) 		1740002074NRG24300520230058977 30/05/2023 PAPPU 1740002074WL003332 PAPPU 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 PAPPU CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-074-002/30
(MUNDA) 		1740002074NRG24300520230058886 30/05/2023 Mehelal baiga 1740002074WL003331 Mehelal baiga 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 Mehelalbaiga CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-074-002/30
(MUNDA) 		1740002074NRG24300520230058885 30/05/2023 RAMVATI 1740002074WL003331 RAMVATI 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 RAMVATI CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-074-002/303
(MUNDA) 		1740002074NRG24300520230058887 30/05/2023 SAVITRI BAI 1740002074WL003331 SAVITRI BAI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-074-002/304
(MUNDA) 		1740002074NRG24300520230058888 30/05/2023 amrata 1740002074WL003331 amrata 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 amrata CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-074-002/305
(MUNDA) 		1740002074NRG24300520230058889 30/05/2023 GAYNTI BAI 1740002074WL003331 GAYNTI BAI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 GAYNTIBAI CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-074-002/307
(MUNDA) 		1740002074NRG24300520230058890 30/05/2023 PHOL BAI 1740002074WL003331 PHOL BAI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 PHOLBAI CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-074-002/308
(MUNDA) 		1740002074NRG24300520230058980 30/05/2023 moliya 1740002074WL003332 moliya 00089 CBIN0281551 800 800 Processed 01/06/2023 086765092 moliya CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-074-002/31
(MUNDA) 		1740002074NRG24300520230058982 30/05/2023 budla 1740002074WL003332 budla 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 budla CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-074-002/31
(MUNDA) 		1740002074NRG24300520230058981 30/05/2023 KAPSHI 1740002074WL003332 KAPSHI 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 KAPSHI CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-074-002/313
(MUNDA) 		1740002074NRG24300520230058891 30/05/2023 MAMTA 1740002074WL003331 MAMTA 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 MAMTA CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-074-002/314
(MUNDA) 		1740002074NRG24300520230058983 30/05/2023 lakhan 1740002074WL003332 lakhan 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 lakhan CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-074-002/321
(MUNDA) 		1740002074NRG24300520230058984 30/05/2023 PHOLSAH 1740002074WL003332 PHOLSAH 00089 CBIN0281551 600 600 Processed 01/06/2023 086765092 PHOLSAH CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-074-002/321
(MUNDA) 		1740002074NRG24300520230058985 30/05/2023 santra bai 1740002074WL003332 santra bai 00089 CBIN0281551 400 400 Processed 01/06/2023 086765092 santrabai CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-074-002/322
(MUNDA) 		1740002074NRG24300520230058892 30/05/2023 BUDHUVA 1740002074WL003331 BUDHUVA 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 BUDHUVA CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-074-002/322
(MUNDA) 		1740002074NRG24300520230058986 30/05/2023 KALBTIYA 1740002074WL003332 KALBTIYA 00089 CBIN0281551 800 800 Processed 01/06/2023 086765092 KALBTIYA CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-074-002/323
(MUNDA) 		1740002074NRG24300520230058893 30/05/2023 gyanbai 1740002074WL003331 gyanbai 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 gyanbai CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-074-002/324
(MUNDA) 		1740002074NRG24300520230058895 30/05/2023 BUDLEE 1740002074WL003331 BUDLEE 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 BUDLEE CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-074-002/324
(MUNDA) 		1740002074NRG24300520230058894 30/05/2023 RAMPAL 1740002074WL003331 RAMPAL 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 RAMPAL CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-074-002/326
(MUNDA) 		1740002074NRG24300520230058897 30/05/2023 Lalita bai 1740002074WL003331 Lalita bai 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 Lalitabai CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-074-002/326
(MUNDA) 		1740002074NRG24300520230058896 30/05/2023 SUNEEL 1740002074WL003331 SUNEEL 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 SUNEEL CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-074-002/327
(MUNDA) 		1740002074NRG24300520230058898 30/05/2023 MAMTA BAI 1740002074WL003331 MAMTA BAI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 MAMTABAI CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-074-002/329
(MUNDA) 		1740002074NRG24300520230058900 30/05/2023 PINKEE 1740002074WL003331 PINKEE 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 PINKEE CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-074-002/33
(MUNDA) 		1740002074NRG24300520230058901 30/05/2023 NANHA BAI 1740002074WL003331 NANHA BAI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 NANHABAI CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-074-002/330
(MUNDA) 		1740002074NRG24300520230058989 30/05/2023 JEEVAN LAL 1740002074WL003332 JEEVAN LAL 00089 CBIN0281551 800 800 Processed 01/06/2023 086765092 JEEVANLAL CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-074-002/330
(MUNDA) 		1740002074NRG24300520230058988 30/05/2023 PINKEE 1740002074WL003332 PINKEE 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 PINKEE CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-074-002/333
(MUNDA) 		1740002074NRG24300520230058990 30/05/2023 GORA 1740002074WL003332 GORA 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 GORA CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-074-002/333
(MUNDA) 		1740002074NRG24300520230058991 30/05/2023 pusiya 1740002074WL003332 pusiya 00089 CBIN0281551 800 800 Processed 01/06/2023 086765092 pusiya CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-074-002/334
(MUNDA) 		1740002074NRG24300520230058992 30/05/2023 SUNEETA 1740002074WL003332 SUNEETA 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 SUNEETA CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-074-002/335
(MUNDA) 		1740002074NRG24300520230058993 30/05/2023 ASHOK 1740002074WL003332 ASHOK 00089 CBIN0281551 400 400 Processed 01/06/2023 086765092 ASHOK CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-074-002/335
(MUNDA) 		1740002074NRG24300520230058994 30/05/2023 JAYMANTREE 1740002074WL003332 JAYMANTREE 00089 CBIN0281551 800 800 Processed 01/06/2023 086765092 JAYMANTREE CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-074-002/336
(MUNDA) 		1740002074NRG24300520230058902 30/05/2023 Neelesh 1740002074WL003331 Neelesh 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 Neelesh PUNJAB NATIONAL BANK(508568)
111 KARKELI MP-40-002-074-002/336
(MUNDA) 		1740002074NRG24300520230058903 30/05/2023 Roshni 1740002074WL003331 Roshni 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 Roshni CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-074-002/337
(MUNDA) 		1740002074NRG24300520230058904 30/05/2023 SYAMBAI 1740002074WL003331 SYAMBAI 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 SYAMBAI CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-074-002/339
(MUNDA) 		1740002074NRG24300520230058995 30/05/2023 Bhuri bai 1740002074WL003332 Bhuri bai 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 Bhuribai CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-074-002/340
(MUNDA) 		1740002074NRG24300520230058997 30/05/2023 NANNEE BAI 1740002074WL003332 NANNEE BAI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 NANNEEBAI CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-074-002/340
(MUNDA) 		1740002074NRG24300520230058996 30/05/2023 ramgopal 1740002074WL003332 ramgopal 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 ramgopal CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-074-002/341
(MUNDA) 		1740002074NRG24300520230058998 30/05/2023 AMIT KUMAR 1740002074WL003332 AMIT KUMAR 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 AMITKUMAR CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-074-002/341
(MUNDA) 		1740002074NRG24300520230058999 30/05/2023 PANCHVATEE 1740002074WL003332 PANCHVATEE 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 PANCHVATEE CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-074-002/343
(MUNDA) 		1740002074NRG24300520230058906 30/05/2023 RADHA BAI 1740002074WL003331 RADHA BAI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 RADHABAI CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-074-002/343
(MUNDA) 		1740002074NRG24300520230058905 30/05/2023 SIYA LAL 1740002074WL003331 SIYA LAL 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 SIYALAL CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-074-002/344-A
(MUNDA) 		1740002074NRG24300520230059000 30/05/2023 KUSUM 1740002074WL003332 KUSUM 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 KUSUM CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-074-002/345
(MUNDA) 		1740002074NRG24300520230059002 30/05/2023 lalli 1740002074WL003332 lalli 00089 CBIN0281551 600 600 Processed 01/06/2023 086765092 lalli CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-074-002/345
(MUNDA) 		1740002074NRG24300520230059001 30/05/2023 RATAN 1740002074WL003332 RATAN 00089 CBIN0281551 800 800 Processed 01/06/2023 086765092 RATAN CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-074-002/346
(MUNDA) 		1740002074NRG24300520230059003 30/05/2023 RAJU 1740002074WL003332 RAJU 00089 CBIN0281551 400 400 Processed 01/06/2023 086765092 RAJU CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-074-002/346
(MUNDA) 		1740002074NRG24300520230059004 30/05/2023 URMILA 1740002074WL003332 URMILA 00089 CBIN0281551 600 600 Processed 01/06/2023 086765092 URMILA CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-074-002/350
(MUNDA) 		1740002074NRG24300520230058907 30/05/2023 Rampal 1740002074WL003331 Rampal 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 Rampal CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-074-002/355
(MUNDA) 		1740002074NRG24300520230059006 30/05/2023 KESHKALEE 1740002074WL003332 KESHKALEE 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 KESHKALEE CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-074-002/355
(MUNDA) 		1740002074NRG24300520230059005 30/05/2023 Ramanand 1740002074WL003332 Ramanand 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 Ramanand CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-074-002/357
(MUNDA) 		1740002074NRG24300520230058908 30/05/2023 Santoshi 1740002074WL003331 Santoshi 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 Santoshi CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-074-002/359
(MUNDA) 		1740002074NRG24300520230059007 30/05/2023 maya 1740002074WL003332 maya 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 maya CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-074-002/361
(MUNDA) 		1740002074NRG24300520230059008 30/05/2023 Syamkali 1740002074WL003332 Syamkali 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 Syamkali CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-074-002/363
(MUNDA) 		1740002074NRG24300520230059009 30/05/2023 Siyabai 1740002074WL003332 Siyabai 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 Siyabai CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-074-002/366
(MUNDA) 		1740002074NRG24300520230059010 30/05/2023 DROPTI 1740002074WL003332 DROPTI 00089 CBIN0281551 600 600 Processed 01/06/2023 086765092 DROPTI CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-074-002/367
(MUNDA) 		1740002074NRG24300520230059011 30/05/2023 KAMLESH 1740002074WL003332 KAMLESH 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 KAMLESH CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-074-002/367
(MUNDA) 		1740002074NRG24300520230059012 30/05/2023 NIRMLA 1740002074WL003332 NIRMLA 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 NIRMLA CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-074-002/369
(MUNDA) 		1740002074NRG24300520230058909 30/05/2023 Seema 1740002074WL003331 Seema 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 Seema CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-074-002/370
(MUNDA) 		1740002074NRG24300520230058910 30/05/2023 anamika 1740002074WL003331 anamika 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 anamika CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-074-002/370
(MUNDA) 		1740002074NRG24300520230059013 30/05/2023 ENDAR 1740002074WL003332 ENDAR 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 ENDAR CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-074-002/371
(MUNDA) 		1740002074NRG24300520230059014 30/05/2023 DUASIYA BAI 1740002074WL003332 DUASIYA BAI 00089 CBIN0281551 400 400 Processed 01/06/2023 086765092 DUASIYABAI CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-074-002/371
(MUNDA) 		1740002074NRG24300520230058911 30/05/2023 MAKHANLAL 1740002074WL003331 MAKHANLAL 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 MAKHANLAL CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-074-002/372
(MUNDA) 		1740002074NRG24300520230059015 30/05/2023 SUMAN 1740002074WL003332 SUMAN 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 SUMAN CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-074-002/375
(MUNDA) 		1740002074NRG24300520230058912 30/05/2023 KAMLBHAN 1740002074WL003331 KAMLBHAN 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 KAMLBHAN CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-074-002/375
(MUNDA) 		1740002074NRG24300520230058913 30/05/2023 SAKUNTLA 1740002074WL003331 SAKUNTLA 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 SAKUNTLA CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-074-002/376
(MUNDA) 		1740002074NRG24300520230059016 30/05/2023 KANJOO 1740002074WL003332 KANJOO 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 KANJOO CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-074-002/41
(MUNDA) 		1740002074NRG24300520230058914 30/05/2023 KUSHUM 1740002074WL003331 KUSHUM 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 KUSHUM CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-074-002/42
(MUNDA) 		1740002074NRG24300520230058915 30/05/2023 SHYAM BAI 1740002074WL003331 SHYAM BAI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 SHYAMBAI CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-074-002/425
(MUNDA) 		1740002074NRG24300520230058916 30/05/2023 purshottam 1740002074WL003331 purshottam 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 purshottam CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-074-002/426
(MUNDA) 		1740002074NRG24300520230058918 30/05/2023 HEMA BAI 1740002074WL003331 HEMA BAI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 HEMABAI STATE BANK OF INDIA(508548)
148 KARKELI MP-40-002-074-002/426
(MUNDA) 		1740002074NRG24300520230059018 30/05/2023 Rakesh baiga 1740002074WL003332 Rakesh baiga 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 Rakeshbaiga CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-074-002/427
(MUNDA) 		1740002074NRG24300520230059019 30/05/2023 Lalji baiga 1740002074WL003332 Lalji baiga 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 Laljibaiga CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-074-002/428
(MUNDA) 		1740002074NRG24300520230059020 30/05/2023 Mukesh 1740002074WL003332 Mukesh 00089 CBIN0281551 200 200 Processed 01/06/2023 086765092 Mukesh CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-074-002/430
(MUNDA) 		1740002074NRG24300520230058919 30/05/2023 Pooja 1740002074WL003331 Pooja 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 Pooja CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-074-002/433
(MUNDA) 		1740002074NRG24300520230059021 30/05/2023 mukesh 1740002074WL003332 mukesh 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 mukesh CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-074-002/434
(MUNDA) 		1740002074NRG24300520230059022 30/05/2023 Anil baiga 1740002074WL003332 Anil baiga 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 Anilbaiga CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-074-002/436
(MUNDA) 		1740002074NRG24300520230059023 30/05/2023 balram 1740002074WL003332 balram 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 balram CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-074-002/436
(MUNDA) 		1740002074NRG24300520230059024 30/05/2023 CHAITI BAi 1740002074WL003332 CHAITI BAi 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 CHAITIBAi CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-074-002/439
(MUNDA) 		1740002074NRG24300520230059025 30/05/2023 KUNWARIYA 1740002074WL003332 KUNWARIYA 00089 CBIN0281551 600 600 Processed 01/06/2023 086765092 KUNWARIYA CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-074-002/440
(MUNDA) 		1740002074NRG24300520230059026 30/05/2023 JUGMATI DEVI 1740002074WL003332 JUGMATI DEVI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 JUGMATIDEVI CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-074-002/448
(MUNDA) 		1740002074NRG24300520230058921 30/05/2023 SANJAY KUMAR 1740002074WL003331 SANJAY KUMAR 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-074-002/455
(MUNDA) 		1740002074NRG24300520230059028 30/05/2023 ROSHANLAL 1740002074WL003332 ROSHANLAL 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 ROSHANLAL STATE BANK OF INDIA(508548)
160 KARKELI MP-40-002-074-002/456
(MUNDA) 		1740002074NRG24300520230058922 30/05/2023 BABI BAIGA 1740002074WL003331 BABI BAIGA 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 BABIBAIGA STATE BANK OF INDIA(508548)
161 KARKELI MP-40-002-074-002/457
(MUNDA) 		1740002074NRG24300520230058923 30/05/2023 Laxmi 1740002074WL003331 Laxmi 00089 CBIN0281551 200 200 Processed 01/06/2023 086765092 Laxmi STATE BANK OF INDIA(508548)
162 KARKELI MP-40-002-074-002/46
(MUNDA) 		1740002074NRG24300520230059029 30/05/2023 KALVATIYA 1740002074WL003332 KALVATIYA 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 KALVATIYA CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-074-002/46
(MUNDA) 		1740002074NRG24300520230059030 30/05/2023 RAMSWAROOP 1740002074WL003332 RAMSWAROOP 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-074-002/460
(MUNDA) 		1740002074NRG24300520230059031 30/05/2023 DILRAJ 1740002074WL003332 DILRAJ 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 DILRAJ CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-074-002/466
(MUNDA) 		1740002074NRG24300520230059032 30/05/2023 SUNIL BAIGA 1740002074WL003332 SUNIL BAIGA 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 SUNILBAIGA STATE BANK OF INDIA(508548)
166 KARKELI MP-40-002-074-002/470
(MUNDA) 		1740002074NRG24300520230058925 30/05/2023 Kalabai 1740002074WL003331 Kalabai 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 Kalabai CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-074-002/482
(MUNDA) 		1740002074NRG24300520230059034 30/05/2023 KAMALNATH 1740002074WL003332 KAMALNATH 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 KAMALNATH CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-074-002/483
(MUNDA) 		1740002074NRG24300520230059035 30/05/2023 Suhaga Bai 1740002074WL003332 Suhaga Bai 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 SuhagaBai CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-074-002/484
(MUNDA) 		1740002074NRG24300520230059036 30/05/2023 GULJAR BAIGA 1740002074WL003332 GULJAR BAIGA 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 GULJARBAIGA STATE BANK OF INDIA(508548)
170 KARKELI MP-40-002-074-002/5
(MUNDA) 		1740002074NRG24300520230058928 30/05/2023 LEELAVATI 1740002074WL003331 LEELAVATI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 LEELAVATI CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-074-002/5
(MUNDA) 		1740002074NRG24300520230058927 30/05/2023 RAMESHVER 1740002074WL003331 RAMESHVER 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 RAMESHVER CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-074-002/50
(MUNDA) 		1740002074NRG24300520230059040 30/05/2023 RAMKALI 1740002074WL003332 RAMKALI 00089 CBIN0281551 400 400 Processed 01/06/2023 086765092 RAMKALI CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-074-002/508
(MUNDA) 		1740002074NRG24300520230059041 30/05/2023 RAMGOPAL 1740002074WL003332 RAMGOPAL 00089 CBIN0281551 200 200 Processed 01/06/2023 086765092 RAMGOPAL CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-074-002/51
(MUNDA) 		1740002074NRG24300520230059042 30/05/2023 MEERA BAI 1740002074WL003332 MEERA BAI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 MEERABAI CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-074-002/520
(MUNDA) 		1740002074NRG24300520230058930 30/05/2023 SUSHMA BAIGA 1740002074WL003331 SUSHMA BAIGA 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 SUSHMABAIGA CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-074-002/521
(MUNDA) 		1740002074NRG24300520230059044 30/05/2023 AMIT KUMAR 1740002074WL003332 AMIT KUMAR 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 AMITKUMAR STATE BANK OF INDIA(508548)
177 KARKELI MP-40-002-074-002/523
(MUNDA) 		1740002074NRG24300520230059045 30/05/2023 REENA BAI 1740002074WL003332 REENA BAI 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 REENABAI CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-074-002/54
(MUNDA) 		1740002074NRG24300520230059047 30/05/2023 SUKHNADAN 1740002074WL003332 SUKHNADAN 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 SUKHNADAN CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-074-002/547
(MUNDA) 		1740002074NRG24300520230059048 30/05/2023 PRAHLAD SINGH 1740002074WL003332 PRAHLAD SINGH 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 PRAHLADSINGH UNION BANK OF INDIA(508500)
180 KARKELI MP-40-002-074-002/548
(MUNDA) 		1740002074NRG24300520230058931 30/05/2023 Rameshver Singh 1740002074WL003331 Rameshver Singh 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 RameshverSingh BANK OF BARODA(606985)
181 KARKELI MP-40-002-074-002/55
(MUNDA) 		1740002074NRG24300520230058932 30/05/2023 DEVKI 1740002074WL003331 DEVKI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 DEVKI CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-074-002/55
(MUNDA) 		1740002074NRG24300520230058933 30/05/2023 PRATIBHA 1740002074WL003331 PRATIBHA 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 PRATIBHA CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-074-002/554
(MUNDA) 		1740002074NRG24300520230058934 30/05/2023 AJAY 1740002074WL003331 AJAY 00089 CBIN0281551 200 200 Processed 01/06/2023 086765092 AJAY CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-074-002/555
(MUNDA) 		1740002074NRG24300520230059049 30/05/2023 AJAY KUMAR 1740002074WL003332 AJAY KUMAR 00089 CBIN0281551 200 200 Processed 01/06/2023 086765092 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-074-002/555
(MUNDA) 		1740002074NRG24300520230058935 30/05/2023 KIRAN BAIGA 1740002074WL003331 KIRAN BAIGA 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 KIRANBAIGA CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-074-002/556
(MUNDA) 		1740002074NRG24300520230059050 30/05/2023 ARATI 1740002074WL003332 ARATI 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 ARATI CENTRAL BANK OF INDIA(607115)
187 KARKELI MP-40-002-074-002/56
(MUNDA) 		1740002074NRG24300520230058936 30/05/2023 DHANIYA 1740002074WL003331 DHANIYA 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 DHANIYA CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-074-002/568
(MUNDA) 		1740002074NRG24300520230059051 30/05/2023 SUMAN BAI 1740002074WL003332 SUMAN BAI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 SUMANBAI CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-074-002/569
(MUNDA) 		1740002074NRG24300520230059052 30/05/2023 Brajesh 1740002074WL003332 Brajesh 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 Brajesh CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-074-002/57
(MUNDA) 		1740002074NRG24300520230059053 30/05/2023 moliya 1740002074WL003332 moliya 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 moliya CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-074-002/570
(MUNDA) 		1740002074NRG24300520230059054 30/05/2023 GEETA BAIGA 1740002074WL003332 GEETA BAIGA 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 GEETABAIGA CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-074-002/572
(MUNDA) 		1740002074NRG24300520230058938 30/05/2023 Vinod kumar Baiga 1740002074WL003331 Vinod kumar Baiga 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 VinodkumarBaiga CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-074-002/586
(MUNDA) 		1740002074NRG24300520230059056 30/05/2023 Rahul Baiga 1740002074WL003332 Rahul Baiga 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 RahulBaiga CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-074-002/59
(MUNDA) 		1740002074NRG24300520230059057 30/05/2023 ramcharan 1740002074WL003332 ramcharan 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 ramcharan CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-074-002/59
(MUNDA) 		1740002074NRG24300520230058939 30/05/2023 urmila 1740002074WL003331 urmila 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 urmila CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-074-002/590
(MUNDA) 		1740002074NRG24300520230059058 30/05/2023 Omprakash 1740002074WL003332 Omprakash 00089 CBIN0281551 400 400 Processed 01/06/2023 086765092 Omprakash CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-074-002/590
(MUNDA) 		1740002074NRG24300520230059059 30/05/2023 Sumintu Baiga 1740002074WL003332 Sumintu Baiga 00089 CBIN0281551 400 400 Processed 01/06/2023 086765092 SumintuBaiga STATE BANK OF INDIA(508548)
198 KARKELI MP-40-002-074-002/6
(MUNDA) 		1740002074NRG24300520230058940 30/05/2023 kapsi 1740002074WL003331 kapsi 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 kapsi CENTRAL BANK OF INDIA(607115)
199 KARKELI MP-40-002-074-002/61
(MUNDA) 		1740002074NRG24300520230058941 30/05/2023 phoolbai 1740002074WL003331 phoolbai 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 phoolbai CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-074-002/64
(MUNDA) 		1740002074NRG24300520230059060 30/05/2023 guddi bai 1740002074WL003332 guddi bai 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 guddibai CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-074-002/65
(MUNDA) 		1740002074NRG24300520230058942 30/05/2023 Lalli Bai Baiga 1740002074WL003331 Lalli Bai Baiga 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 LalliBaiBaiga CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-074-002/69
(MUNDA) 		1740002074NRG24300520230058943 30/05/2023 SHYAM BAI 1740002074WL003331 SHYAM BAI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 SHYAMBAI CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-074-002/72
(MUNDA) 		1740002074NRG24300520230059061 30/05/2023 KUNTH BAI 1740002074WL003332 KUNTH BAI 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 KUNTHBAI CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-074-002/73
(MUNDA) 		1740002074NRG24300520230058944 30/05/2023 SUKHWARIYA 1740002074WL003331 SUKHWARIYA 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 SUKHWARIYA CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-074-002/74
(MUNDA) 		1740002074NRG24300520230059062 30/05/2023 DASIYA 1740002074WL003332 DASIYA 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 DASIYA CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-074-002/77
(MUNDA) 		1740002074NRG24300520230059063 30/05/2023 ITIYA 1740002074WL003332 ITIYA 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 ITIYA CENTRAL BANK OF INDIA(607115)
207 KARKELI MP-40-002-074-002/79
(MUNDA) 		1740002074NRG24300520230059064 30/05/2023 CHAPNI 1740002074WL003332 CHAPNI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 CHAPNI CENTRAL BANK OF INDIA(607115)
208 KARKELI MP-40-002-074-002/8
(MUNDA) 		1740002074NRG24300520230059065 30/05/2023 MUNIYA 1740002074WL003332 MUNIYA 00089 CBIN0281551 800 800 Processed 01/06/2023 086765092 MUNIYA CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-074-002/8
(MUNDA) 		1740002074NRG24300520230059066 30/05/2023 Roshani Bai 1740002074WL003332 Roshani Bai 00089 CBIN0281551 800 800 Processed 01/06/2023 086765092 RoshaniBai CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-074-002/80
(MUNDA) 		1740002074NRG24300520230059067 30/05/2023 CHANDA BAI 1740002074WL003332 CHANDA BAI 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 CHANDABAI CENTRAL BANK OF INDIA(607115)
211 KARKELI MP-40-002-074-002/83
(MUNDA) 		1740002074NRG24300520230059068 30/05/2023 Shyam bai 1740002074WL003332 Shyam bai 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 Shyambai CENTRAL BANK OF INDIA(607115)
212 KARKELI MP-40-002-074-002/88
(MUNDA) 		1740002074NRG24300520230058945 30/05/2023 PREMBAI 1740002074WL003331 PREMBAI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 PREMBAI CENTRAL BANK OF INDIA(607115)
213 KARKELI MP-40-002-074-002/89
(MUNDA) 		1740002074NRG24300520230059069 30/05/2023 MITHAELAL 1740002074WL003332 MITHAELAL 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 MITHAELAL CENTRAL BANK OF INDIA(607115)
214 KARKELI MP-40-002-074-002/89
(MUNDA) 		1740002074NRG24300520230059070 30/05/2023 PARBHI 1740002074WL003332 PARBHI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 PARBHI CENTRAL BANK OF INDIA(607115)
215 KARKELI MP-40-002-074-002/9
(MUNDA) 		1740002074NRG24300520230058946 30/05/2023 LALJI 1740002074WL003331 LALJI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 LALJI CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-074-002/91
(MUNDA) 		1740002074NRG24300520230059071 30/05/2023 SUNITA 1740002074WL003332 SUNITA 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 SUNITA CENTRAL BANK OF INDIA(607115)
217 KARKELI MP-40-002-074-002/92
(MUNDA) 		1740002074NRG24300520230059072 30/05/2023 GEETABAI 1740002074WL003332 GEETABAI 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 GEETABAI CENTRAL BANK OF INDIA(607115)
218 KARKELI MP-40-002-074-002/95
(MUNDA) 		1740002074NRG24300520230059073 30/05/2023 GOMTI 1740002074WL003332 GOMTI 00089 CBIN0281551 200 200 Processed 01/06/2023 086765092 GOMTI CENTRAL BANK OF INDIA(607115)
219 KARKELI MP-40-002-074-002/96
(MUNDA) 		1740002074NRG24300520230059074 30/05/2023 KOISHILYA 1740002074WL003332 KOISHILYA 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 KOISHILYA NARMADA JHABUA GRAMIN BANK(508515)
220 KARKELI MP-40-002-096-001/132
(SILOADI) 		1740002096NRG24300520230059075 30/05/2023 NOHARI 1740002096WL003333 NOHARI 00089 CBIN0281551 400 400 Processed 01/06/2023 086765092 NOHARI CENTRAL BANK OF INDIA(607115)
221 KARKELI MP-40-002-096-001/145
(SILOADI) 		1740002096NRG24300520230059076 30/05/2023 BASANTI 1740002096WL003333 BASANTI 00089 CBIN0281551 200 200 Processed 01/06/2023 086765092 BASANTI CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-096-001/175
(SILOADI) 		1740002096NRG24300520230059077 30/05/2023 JAYNAND 1740002096WL003333 JAYNAND 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 JAYNAND CENTRAL BANK OF INDIA(607115)
223 KARKELI MP-40-002-096-001/176
(SILOADI) 		1740002096NRG24300520230059078 30/05/2023 VISWNATH 1740002096WL003333 VISWNATH 00089 CBIN0281551 400 400 Processed 01/06/2023 086765092 VISWNATH CENTRAL BANK OF INDIA(607115)
224 KARKELI MP-40-002-096-001/18
(SILOADI) 		1740002096NRG24300520230059079 30/05/2023 UGRASEN 1740002096WL003333 UGRASEN 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 UGRASEN CENTRAL BANK OF INDIA(607115)
225 KARKELI MP-40-002-096-001/181
(SILOADI) 		1740002096NRG24300520230059080 30/05/2023 NAAN BAI 1740002096WL003333 NAAN BAI 00089 CBIN0281551 200 200 Processed 01/06/2023 086765092 NAANBAI CENTRAL BANK OF INDIA(607115)
226 KARKELI MP-40-002-096-001/194
(SILOADI) 		1740002096NRG24300520230059082 30/05/2023 MUNNI BAI 1740002096WL003333 MUNNI BAI 00089 CBIN0281551 200 200 Processed 01/06/2023 086765092 MUNNIBAI CENTRAL BANK OF INDIA(607115)
227 KARKELI MP-40-002-096-001/194-A
(SILOADI) 		1740002096NRG24300520230059083 30/05/2023 SAKUNTALA KOL 1740002096WL003333 SAKUNTALA KOL 00089 CBIN0281551 200 200 Processed 01/06/2023 086765092 SAKUNTALAKOL CENTRAL BANK OF INDIA(607115)
228 KARKELI MP-40-002-096-001/196
(SILOADI) 		1740002096NRG24300520230059085 30/05/2023 JALEBIYA 1740002096WL003333 JALEBIYA 00089 CBIN0281551 400 400 Processed 01/06/2023 086765092 JALEBIYA CENTRAL BANK OF INDIA(607115)
229 KARKELI MP-40-002-096-001/196
(SILOADI) 		1740002096NRG24300520230059084 30/05/2023 RAMLAL 1740002096WL003333 RAMLAL 00089 CBIN0281551 400 400 Processed 01/06/2023 086765092 RAMLAL CENTRAL BANK OF INDIA(607115)
230 KARKELI MP-40-002-096-001/22
(SILOADI) 		1740002096NRG24300520230059086 30/05/2023 ANIL 1740002096WL003333 ANIL 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 ANIL CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-096-001/343
(SILOADI) 		1740002096NRG24300520230059087 30/05/2023 MUNNI BAI 1740002096WL003333 MUNNI BAI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 MUNNIBAI CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-096-001/351
(SILOADI) 		1740002096NRG24300520230059088 30/05/2023 TILAKDHARI SINGH 1740002096WL003333 TILAKDHARI SINGH 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 TILAKDHARISINGH CENTRAL BANK OF INDIA(607115)
233 KARKELI MP-40-002-096-001/444
(SILOADI) 		1740002096NRG24300520230059089 30/05/2023 NIRASIYA BAI 1740002096WL003333 NIRASIYA BAI 00089 CBIN0281551 200 200 Processed 01/06/2023 086765092 NIRASIYABAI CENTRAL BANK OF INDIA(607115)
234 KARKELI MP-40-002-096-001/45
(SILOADI) 		1740002096NRG24300520230059090 30/05/2023 BHARATLAL 1740002096WL003333 BHARATLAL 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 BHARATLAL CENTRAL BANK OF INDIA(607115)
235 KARKELI MP-40-002-096-001/544
(SILOADI) 		1740002096NRG24300520230059091 30/05/2023 Chameli Bai 1740002096WL003333 Chameli Bai 00089 CBIN0281551 400 400 Processed 01/06/2023 086765092 ChameliBai CENTRAL BANK OF INDIA(607115)
236 KARKELI MP-40-002-096-001/583
(SILOADI) 		1740002096NRG24300520230059092 30/05/2023 AMIT MISHRA 1740002096WL003333 AMIT MISHRA 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 AMITMISHRA CENTRAL BANK OF INDIA(607115)
237 KARKELI MP-40-002-096-001/63-A
(SILOADI) 		1740002096NRG24300520230059093 30/05/2023 SUNDARIYA BAI BAIGA 1740002096WL003333 SUNDARIYA BAI BAIGA 00089 CBIN0281551 200 200 Processed 01/06/2023 086765092 SUNDARIYABAIBAIGA CENTRAL BANK OF INDIA(607115)
238 KARKELI MP-40-002-096-001/70
(SILOADI) 		1740002096NRG24300520230059095 30/05/2023 GIRAJA 1740002096WL003333 GIRAJA 00089 CBIN0281551 400 400 Processed 01/06/2023 086765092 GIRAJA CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-096-001/70
(SILOADI) 		1740002096NRG24300520230059094 30/05/2023 SHUKHSEN 1740002096WL003333 SHUKHSEN 00089 CBIN0281551 400 400 Processed 01/06/2023 086765092 SHUKHSEN CENTRAL BANK OF INDIA(607115)
240 KARKELI MP-40-002-096-001/84
(SILOADI) 		1740002096NRG24300520230059096 30/05/2023 MAHIPAAL 1740002096WL003333 MAHIPAAL 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 MAHIPAAL CENTRAL BANK OF INDIA(607115)
241 KARKELI MP-40-002-096-002/212-A
(SILOADI) 		1740002096NRG24300520230059097 30/05/2023 Uttam Singh 1740002096WL003333 Uttam Singh 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 UttamSingh STATE BANK OF INDIA(508548)
242 KARKELI MP-40-002-096-002/224
(SILOADI) 		1740002096NRG24300520230059098 30/05/2023 PRITI 1740002096WL003333 PRITI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 PRITI CENTRAL BANK OF INDIA(607115)
243 KARKELI MP-40-002-096-002/224
(SILOADI) 		1740002096NRG24300520230059099 30/05/2023 RAJESH 1740002096WL003333 RAJESH 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 RAJESH CENTRAL BANK OF INDIA(607115)
244 KARKELI MP-40-002-096-002/234
(SILOADI) 		1740002096NRG24300520230059100 30/05/2023 RAMKUMAR 1740002096WL003333 RAMKUMAR 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 RAMKUMAR CENTRAL BANK OF INDIA(607115)
245 KARKELI MP-40-002-096-002/248
(SILOADI) 		1740002096NRG24300520230059101 30/05/2023 PHULAMATIYA BAI 1740002096WL003333 PHULAMATIYA BAI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 PHULAMATIYABAI CENTRAL BANK OF INDIA(607115)
246 KARKELI MP-40-002-096-002/257-A
(SILOADI) 		1740002096NRG24300520230059102 30/05/2023 LALLU RAM 1740002096WL003333 LALLU RAM 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 LALLURAM CENTRAL BANK OF INDIA(607115)
247 KARKELI MP-40-002-096-002/258
(SILOADI) 		1740002096NRG24300520230059103 30/05/2023 bispatiya 1740002096WL003333 bispatiya 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 bispatiya CENTRAL BANK OF INDIA(607115)
248 KARKELI MP-40-002-096-002/271
(SILOADI) 		1740002096NRG24300520230059104 30/05/2023 KAMLESH 1740002096WL003333 KAMLESH 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 KAMLESH CENTRAL BANK OF INDIA(607115)
249 KARKELI MP-40-002-096-002/273
(SILOADI) 		1740002096NRG24300520230059105 30/05/2023 SUDAMA 1740002096WL003333 SUDAMA 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 SUDAMA CENTRAL BANK OF INDIA(607115)
250 KARKELI MP-40-002-096-002/281
(SILOADI) 		1740002096NRG24300520230059107 30/05/2023 KUSUM 1740002096WL003333 KUSUM 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 KUSUM CENTRAL BANK OF INDIA(607115)
251 KARKELI MP-40-002-096-002/282
(SILOADI) 		1740002096NRG24300520230059108 30/05/2023 MEERA 1740002096WL003333 MEERA 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 MEERA CENTRAL BANK OF INDIA(607115)
252 KARKELI MP-40-002-096-002/282
(SILOADI) 		1740002096NRG24300520230059109 30/05/2023 SUDAMA 1740002096WL003333 SUDAMA 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 SUDAMA CENTRAL BANK OF INDIA(607115)
253 KARKELI MP-40-002-096-002/286
(SILOADI) 		1740002096NRG24300520230059110 30/05/2023 REENA BAI 1740002096WL003333 REENA BAI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 REENABAI CENTRAL BANK OF INDIA(607115)
254 KARKELI MP-40-002-096-002/286
(SILOADI) 		1740002096NRG24300520230059111 30/05/2023 SIVPAAL 1740002096WL003333 SIVPAAL 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 SIVPAAL CENTRAL BANK OF INDIA(607115)
255 KARKELI MP-40-002-096-002/286-A
(SILOADI) 		1740002096NRG24300520230059112 30/05/2023 Brajendra Kumar Baiga 1740002096WL003333 Brajendra Kumar Baiga 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 BrajendraKumarBaiga STATE BANK OF INDIA(508548)
256 KARKELI MP-40-002-096-002/298
(SILOADI) 		1740002096NRG24300520230059113 30/05/2023 KALA BAI 1740002096WL003333 KALA BAI 00089 CBIN0281551 800 800 Processed 01/06/2023 086765092 KALABAI CENTRAL BANK OF INDIA(607115)
257 KARKELI MP-40-002-096-002/307
(SILOADI) 		1740002096NRG24300520230059115 30/05/2023 BULLI BAI 1740002096WL003333 BULLI BAI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 BULLIBAI CENTRAL BANK OF INDIA(607115)
258 KARKELI MP-40-002-096-002/307
(SILOADI) 		1740002096NRG24300520230059114 30/05/2023 JAGDHARI 1740002096WL003333 JAGDHARI 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 JAGDHARI CENTRAL BANK OF INDIA(607115)
259 KARKELI MP-40-002-096-002/406
(SILOADI) 		1740002096NRG24300520230059116 30/05/2023 INDRAWATI BAI 1740002096WL003333 INDRAWATI BAI 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 INDRAWATIBAI CENTRAL BANK OF INDIA(607115)
260 KARKELI MP-40-002-096-002/407
(SILOADI) 		1740002096NRG24300520230059117 30/05/2023 RAMPRATAP 1740002096WL003333 RAMPRATAP 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 RAMPRATAP CENTRAL BANK OF INDIA(607115)
261 KARKELI MP-40-002-096-002/408
(SILOADI) 		1740002096NRG24300520230059118 30/05/2023 PUSIYA BAI 1740002096WL003333 PUSIYA BAI 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 PUSIYABAI CENTRAL BANK OF INDIA(607115)
262 KARKELI MP-40-002-096-002/430-A
(SILOADI) 		1740002096NRG24300520230059119 30/05/2023 SUMEELA BAIGA 1740002096WL003333 SUMEELA BAIGA 00089 CBIN0281551 400 400 Processed 01/06/2023 086765092 SUMEELABAIGA CENTRAL BANK OF INDIA(607115)
263 KARKELI MP-40-002-096-002/449
(SILOADI) 		1740002096NRG24300520230059120 30/05/2023 BHANU 1740002096WL003333 BHANU 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 BHANU CENTRAL BANK OF INDIA(607115)
264 KARKELI MP-40-002-096-002/519
(SILOADI) 		1740002096NRG24300520230059121 30/05/2023 anju 1740002096WL003333 anju 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 anju CENTRAL BANK OF INDIA(607115)
265 KARKELI MP-40-002-096-002/536
(SILOADI) 		1740002096NRG24300520230059122 30/05/2023 madhu 1740002096WL003333 madhu 00089 CBIN0281551 1200 1200 Processed 01/06/2023 086765092 madhu CENTRAL BANK OF INDIA(607115)
266 KARKELI MP-40-002-096-002/576
(SILOADI) 		1740002096NRG24300520230059124 30/05/2023 KALAVATI KOL 1740002096WL003333 KALAVATI KOL 00089 CBIN0281551 1000 1000 Processed 01/06/2023 086765092 KALAVATIKOL CENTRAL BANK OF INDIA(607115)
267 KARKELI MP-40-002-104-001/10
(UJAN) 		1740002104NRG24290520230058395 30/05/2023 dayaram 1740002104WL003309 dayaram 00089 CBIN0281551 570 570 Processed 01/06/2023 086765092 dayaram CENTRAL BANK OF INDIA(607115)
268 KARKELI MP-40-002-104-001/107
(UJAN) 		1740002104NRG24290520230058396 30/05/2023 dashodiya 1740002104WL003309 dashodiya 00089 CBIN0281551 1140 1140 Processed 01/06/2023 086765092 dashodiya CENTRAL BANK OF INDIA(607115)
269 KARKELI MP-40-002-104-001/110
(UJAN) 		1740002104NRG24290520230058397 30/05/2023 RAMDIN 1740002104WL003309 RAMDIN 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 RAMDIN CENTRAL BANK OF INDIA(607115)
270 KARKELI MP-40-002-104-001/110
(UJAN) 		1740002104NRG24290520230058398 30/05/2023 SEETA BAI 1740002104WL003309 SEETA BAI 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 SEETABAI CENTRAL BANK OF INDIA(607115)
271 KARKELI MP-40-002-104-001/113
(UJAN) 		1740002104NRG24290520230058399 30/05/2023 BABU LAL 1740002104WL003309 BABU LAL 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 BABULAL CENTRAL BANK OF INDIA(607115)
272 KARKELI MP-40-002-104-001/117
(UJAN) 		1740002104NRG24290520230058400 30/05/2023 kusum bai 1740002104WL003309 kusum bai 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 kusumbai CENTRAL BANK OF INDIA(607115)
273 KARKELI MP-40-002-104-001/118
(UJAN) 		1740002104NRG24290520230058401 30/05/2023 NAAN BAI 1740002104WL003309 NAAN BAI 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 NAANBAI CENTRAL BANK OF INDIA(607115)
274 KARKELI MP-40-002-104-001/125
(UJAN) 		1740002104NRG24290520230058402 30/05/2023 RAMKISHAN 1740002104WL003309 RAMKISHAN 00089 CBIN0281551 760 760 Processed 01/06/2023 086765092 RAMKISHAN CENTRAL BANK OF INDIA(607115)
275 KARKELI MP-40-002-104-001/132
(UJAN) 		1740002104NRG24290520230058404 30/05/2023 Seema Bai 1740002104WL003309 Seema Bai 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 SeemaBai CENTRAL BANK OF INDIA(607115)
276 KARKELI MP-40-002-104-001/132
(UJAN) 		1740002104NRG24290520230058403 30/05/2023 SHIVKUMAR 1740002104WL003309 SHIVKUMAR 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
277 KARKELI MP-40-002-104-001/15
(UJAN) 		1740002104NRG24290520230058406 30/05/2023 chaman bai 1740002104WL003309 chaman bai 00089 CBIN0281551 760 760 Processed 01/06/2023 086765092 chamanbai CENTRAL BANK OF INDIA(607115)
278 KARKELI MP-40-002-104-001/15
(UJAN) 		1740002104NRG24290520230058405 30/05/2023 hetram 1740002104WL003309 hetram 00089 CBIN0281551 380 380 Processed 01/06/2023 086765092 hetram CENTRAL BANK OF INDIA(607115)
279 KARKELI MP-40-002-104-001/156
(UJAN) 		1740002104NRG24290520230058407 30/05/2023 bela bai 1740002104WL003309 bela bai 00089 CBIN0281551 1140 1140 Processed 01/06/2023 086765092 belabai CENTRAL BANK OF INDIA(607115)
280 KARKELI MP-40-002-104-001/157
(UJAN) 		1740002104NRG24290520230058408 30/05/2023 Dayaram Basor 1740002104WL003309 Dayaram Basor 00089 CBIN0281551 1140 1140 Processed 01/06/2023 086765092 DayaramBasor CENTRAL BANK OF INDIA(607115)
281 KARKELI MP-40-002-104-001/157
(UJAN) 		1740002104NRG24290520230058409 30/05/2023 geeta 1740002104WL003309 geeta 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 geeta CENTRAL BANK OF INDIA(607115)
282 KARKELI MP-40-002-104-001/158
(UJAN) 		1740002104NRG24290520230058382 30/05/2023 RADHA BAI 1740002104WL003308 RADHA BAI 00089 CBIN0281551 760 760 Processed 01/06/2023 086765092 RADHABAI CENTRAL BANK OF INDIA(607115)
283 KARKELI MP-40-002-104-001/158
(UJAN) 		1740002104NRG24290520230058381 30/05/2023 YUVRAJ 1740002104WL003308 YUVRAJ 00089 CBIN0281551 760 760 Processed 01/06/2023 086765092 YUVRAJ CENTRAL BANK OF INDIA(607115)
284 KARKELI MP-40-002-104-001/159
(UJAN) 		1740002104NRG24290520230058410 30/05/2023 KUSUM BAI 1740002104WL003309 KUSUM BAI 00089 CBIN0281551 760 760 Processed 01/06/2023 086765092 KUSUMBAI CENTRAL BANK OF INDIA(607115)
285 KARKELI MP-40-002-104-001/16
(UJAN) 		1740002104NRG24290520230058411 30/05/2023 shivprasad 1740002104WL003309 shivprasad 00089 CBIN0281551 760 760 Processed 01/06/2023 086765092 shivprasad CENTRAL BANK OF INDIA(607115)
286 KARKELI MP-40-002-104-001/163
(UJAN) 		1740002104NRG24290520230058412 30/05/2023 MUNNI BAI 1740002104WL003309 MUNNI BAI 00089 CBIN0281551 570 570 Processed 01/06/2023 086765092 MUNNIBAI CENTRAL BANK OF INDIA(607115)
287 KARKELI MP-40-002-104-001/165
(UJAN) 		1740002104NRG24290520230058413 30/05/2023 lalmani 1740002104WL003309 lalmani 00089 CBIN0281551 1140 1140 Processed 01/06/2023 086765092 lalmani CENTRAL BANK OF INDIA(607115)
288 KARKELI MP-40-002-104-001/165
(UJAN) 		1740002104NRG24290520230058414 30/05/2023 VISPATIYA BAI 1740002104WL003309 VISPATIYA BAI 00089 CBIN0281551 1140 1140 Processed 01/06/2023 086765092 VISPATIYABAI CENTRAL BANK OF INDIA(607115)
289 KARKELI MP-40-002-104-001/167
(UJAN) 		1740002104NRG24290520230058415 30/05/2023 RAKESH 1740002104WL003309 RAKESH 00089 CBIN0281551 380 380 Processed 01/06/2023 086765092 RAKESH CENTRAL BANK OF INDIA(607115)
290 KARKELI MP-40-002-104-001/168
(UJAN) 		1740002104NRG24290520230058383 30/05/2023 MANGAL 1740002104WL003308 MANGAL 00089 CBIN0281551 760 760 Processed 01/06/2023 086765092 MANGAL CENTRAL BANK OF INDIA(607115)
291 KARKELI MP-40-002-104-001/170
(UJAN) 		1740002104NRG24290520230058416 30/05/2023 TORU PRASAD 1740002104WL003309 TORU PRASAD 00089 CBIN0281551 760 760 Processed 01/06/2023 086765092 TORUPRASAD CENTRAL BANK OF INDIA(607115)
292 KARKELI MP-40-002-104-001/176
(UJAN) 		1740002104NRG24290520230058385 30/05/2023 Shiv prasad 1740002104WL003308 Shiv prasad 00089 CBIN0281551 570 570 Processed 01/06/2023 086765092 Shivprasad CENTRAL BANK OF INDIA(607115)
293 KARKELI MP-40-002-104-001/178
(UJAN) 		1740002104NRG24290520230058417 30/05/2023 GOVIND BAIGA 1740002104WL003309 GOVIND BAIGA 00089 CBIN0281551 1140 1140 Processed 01/06/2023 086765092 GOVINDBAIGA INDIAN BANK(607105)
294 KARKELI MP-40-002-104-001/19
(UJAN) 		1740002104NRG24290520230058418 30/05/2023 PARVATI 1740002104WL003309 PARVATI 00089 CBIN0281551 1140 1140 Processed 01/06/2023 086765092 PARVATI CENTRAL BANK OF INDIA(607115)
295 KARKELI MP-40-002-104-001/190
(UJAN) 		1740002104NRG24290520230058386 30/05/2023 SHIVPAL BASOR 1740002104WL003308 SHIVPAL BASOR 00089 CBIN0281551 760 760 Processed 01/06/2023 086765092 SHIVPALBASOR CENTRAL BANK OF INDIA(607115)
296 KARKELI MP-40-002-104-001/194
(UJAN) 		1740002104NRG24290520230058419 30/05/2023 phul bai 1740002104WL003309 phul bai 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 phulbai CENTRAL BANK OF INDIA(607115)
297 KARKELI MP-40-002-104-001/199
(UJAN) 		1740002104NRG24290520230058420 30/05/2023 jyoti bai 1740002104WL003309 jyoti bai 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 jyotibai CENTRAL BANK OF INDIA(607115)
298 KARKELI MP-40-002-104-001/20
(UJAN) 		1740002104NRG24290520230058422 30/05/2023 PUNNU 1740002104WL003309 PUNNU 00089 CBIN0281551 570 570 Processed 01/06/2023 086765092 PUNNU STATE BANK OF INDIA(508548)
299 KARKELI MP-40-002-104-001/20
(UJAN) 		1740002104NRG24290520230058421 30/05/2023 SHYAM BAI 1740002104WL003309 SHYAM BAI 00089 CBIN0281551 570 570 Processed 01/06/2023 086765092 SHYAMBAI CENTRAL BANK OF INDIA(607115)
300 KARKELI MP-40-002-104-001/20-A
(UJAN) 		1740002104NRG24290520230058423 30/05/2023 Rajkumar Baiga 1740002104WL003309 Rajkumar Baiga 00089 CBIN0281551 760 760 Processed 01/06/2023 086765092 RajkumarBaiga CENTRAL BANK OF INDIA(607115)
301 KARKELI MP-40-002-104-001/200
(UJAN) 		1740002104NRG24290520230058424 30/05/2023 munni bai 1740002104WL003309 munni bai 00089 CBIN0281551 380 380 Processed 01/06/2023 086765092 munnibai CENTRAL BANK OF INDIA(607115)
302 KARKELI MP-40-002-104-001/207
(UJAN) 		1740002104NRG24290520230058425 30/05/2023 RANGIYA BAI 1740002104WL003309 RANGIYA BAI 00089 CBIN0281551 760 760 Processed 01/06/2023 086765092 RANGIYABAI CENTRAL BANK OF INDIA(607115)
303 KARKELI MP-40-002-104-001/208
(UJAN) 		1740002104NRG24290520230058426 30/05/2023 GEETA 1740002104WL003309 GEETA 00089 CBIN0281551 760 760 Processed 01/06/2023 086765092 GEETA CENTRAL BANK OF INDIA(607115)
304 KARKELI MP-40-002-104-001/230
(UJAN) 		1740002104NRG24290520230058427 30/05/2023 Kiran bai 1740002104WL003309 Kiran bai 00089 CBIN0281551 760 760 Processed 01/06/2023 086765092 Kiranbai CENTRAL BANK OF INDIA(607115)
305 KARKELI MP-40-002-104-001/231
(UJAN) 		1740002104NRG24290520230058428 30/05/2023 Amal Bai 1740002104WL003309 Amal Bai 00089 CBIN0281551 760 760 Processed 01/06/2023 086765092 AmalBai CENTRAL BANK OF INDIA(607115)
306 KARKELI MP-40-002-104-001/232
(UJAN) 		1740002104NRG24290520230058430 30/05/2023 DEVWATI 1740002104WL003309 DEVWATI 00089 CBIN0281551 1140 1140 Processed 01/06/2023 086765092 DEVWATI CENTRAL BANK OF INDIA(607115)
307 KARKELI MP-40-002-104-001/232
(UJAN) 		1740002104NRG24290520230058429 30/05/2023 kamod lal 1740002104WL003309 kamod lal 00089 CBIN0281551 1140 1140 Processed 01/06/2023 086765092 kamodlal CENTRAL BANK OF INDIA(607115)
308 KARKELI MP-40-002-104-001/234
(UJAN) 		1740002104NRG24290520230058432 30/05/2023 RAJESH 1740002104WL003309 RAJESH 00089 CBIN0281551 570 570 Processed 01/06/2023 086765092 RAJESH CENTRAL BANK OF INDIA(607115)
309 KARKELI MP-40-002-104-001/235
(UJAN) 		1740002104NRG24290520230058433 30/05/2023 DASODA BAI 1740002104WL003309 DASODA BAI 00089 CBIN0281551 1140 1140 Processed 01/06/2023 086765092 DASODABAI CENTRAL BANK OF INDIA(607115)
310 KARKELI MP-40-002-104-001/248
(UJAN) 		1740002104NRG24290520230058434 30/05/2023 KIRAN 1740002104WL003309 KIRAN 00089 CBIN0281551 760 760 Rejected 01/06/2023 086765092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 KARKELI MP-40-002-104-001/250
(UJAN) 		1740002104NRG24290520230058436 30/05/2023 PAPPI 1740002104WL003309 PAPPI 00089 CBIN0281551 570 570 Processed 01/06/2023 086765092 PAPPI CENTRAL BANK OF INDIA(607115)
312 KARKELI MP-40-002-104-001/250
(UJAN) 		1740002104NRG24290520230058435 30/05/2023 RAMSHARAN 1740002104WL003309 RAMSHARAN 00089 CBIN0281551 570 570 Processed 01/06/2023 086765092 RAMSHARAN CENTRAL BANK OF INDIA(607115)
313 KARKELI MP-40-002-104-001/251
(UJAN) 		1740002104NRG24290520230058437 30/05/2023 PUNNA LAL 1740002104WL003309 PUNNA LAL 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 PUNNALAL CENTRAL BANK OF INDIA(607115)
314 KARKELI MP-40-002-104-001/256
(UJAN) 		1740002104NRG24290520230058438 30/05/2023 budhiya 1740002104WL003309 budhiya 00089 CBIN0281551 1140 1140 Processed 01/06/2023 086765092 budhiya CENTRAL BANK OF INDIA(607115)
315 KARKELI MP-40-002-104-001/257
(UJAN) 		1740002104NRG24290520230058439 30/05/2023 leela bai 1740002104WL003309 leela bai 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 leelabai CENTRAL BANK OF INDIA(607115)
316 KARKELI MP-40-002-104-001/258
(UJAN) 		1740002104NRG24290520230058440 30/05/2023 RAJKUMARI 1740002104WL003309 RAJKUMARI 00089 CBIN0281551 570 570 Processed 01/06/2023 086765092 RAJKUMARI CENTRAL BANK OF INDIA(607115)
317 KARKELI MP-40-002-104-001/259
(UJAN) 		1740002104NRG24290520230058441 30/05/2023 PIYARIYA 1740002104WL003309 PIYARIYA 00089 CBIN0281551 1140 1140 Processed 01/06/2023 086765092 PIYARIYA CENTRAL BANK OF INDIA(607115)
318 KARKELI MP-40-002-104-001/261
(UJAN) 		1740002104NRG24290520230058387 30/05/2023 BALRAM 1740002104WL003308 BALRAM 00089 CBIN0281551 570 570 Processed 01/06/2023 086765092 BALRAM CENTRAL BANK OF INDIA(607115)
319 KARKELI MP-40-002-104-001/261
(UJAN) 		1740002104NRG24290520230058388 30/05/2023 PhUL BAI 1740002104WL003308 PhUL BAI 00089 CBIN0281551 760 760 Processed 01/06/2023 086765092 PhULBAI CENTRAL BANK OF INDIA(607115)
320 KARKELI MP-40-002-104-001/263
(UJAN) 		1740002104NRG24290520230058442 30/05/2023 UMA BAI 1740002104WL003309 UMA BAI 00089 CBIN0281551 570 570 Processed 01/06/2023 086765092 UMABAI CENTRAL BANK OF INDIA(607115)
321 KARKELI MP-40-002-104-001/265
(UJAN) 		1740002104NRG24290520230058443 30/05/2023 guddi bai 1740002104WL003309 guddi bai 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 guddibai CENTRAL BANK OF INDIA(607115)
322 KARKELI MP-40-002-104-001/27
(UJAN) 		1740002104NRG24290520230058444 30/05/2023 munna 1740002104WL003309 munna 00089 CBIN0281551 190 190 Processed 01/06/2023 086765092 munna CENTRAL BANK OF INDIA(607115)
323 KARKELI MP-40-002-104-001/27
(UJAN) 		1740002104NRG24290520230058445 30/05/2023 PREETI BAI BAIGA 1740002104WL003309 PREETI BAI BAIGA 00089 CBIN0281551 380 380 Processed 01/06/2023 086765092 PREETIBAIBAIGA CENTRAL BANK OF INDIA(607115)
324 KARKELI MP-40-002-104-001/275
(UJAN) 		1740002104NRG24290520230058446 30/05/2023 soniya 1740002104WL003309 soniya 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 soniya CENTRAL BANK OF INDIA(607115)
325 KARKELI MP-40-002-104-001/276
(UJAN) 		1740002104NRG24290520230058447 30/05/2023 BHADEYA 1740002104WL003309 BHADEYA 00089 CBIN0281551 1140 1140 Processed 01/06/2023 086765092 BHADEYA CENTRAL BANK OF INDIA(607115)
326 KARKELI MP-40-002-104-001/276-A
(UJAN) 		1740002104NRG24290520230058448 30/05/2023 saroj bai 1740002104WL003309 saroj bai 00089 CBIN0281551 570 570 Processed 01/06/2023 086765092 sarojbai CENTRAL BANK OF INDIA(607115)
327 KARKELI MP-40-002-104-001/277
(UJAN) 		1740002104NRG24290520230058449 30/05/2023 ETIYA 1740002104WL003309 ETIYA 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 ETIYA CENTRAL BANK OF INDIA(607115)
328 KARKELI MP-40-002-104-001/278
(UJAN) 		1740002104NRG24290520230058450 30/05/2023 RAMKALI 1740002104WL003309 RAMKALI 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 RAMKALI CENTRAL BANK OF INDIA(607115)
329 KARKELI MP-40-002-104-001/279
(UJAN) 		1740002104NRG24290520230058451 30/05/2023 HIRANIYA BAI 1740002104WL003309 HIRANIYA BAI 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 HIRANIYABAI CENTRAL BANK OF INDIA(607115)
330 KARKELI MP-40-002-104-001/281
(UJAN) 		1740002104NRG24290520230058452 30/05/2023 BIHARI 1740002104WL003309 BIHARI 00089 CBIN0281551 760 760 Processed 01/06/2023 086765092 BIHARI CENTRAL BANK OF INDIA(607115)
331 KARKELI MP-40-002-104-001/281
(UJAN) 		1740002104NRG24290520230058453 30/05/2023 Gudiya bai 1740002104WL003309 Gudiya bai 00089 CBIN0281551 760 760 Processed 01/06/2023 086765092 Gudiyabai CENTRAL BANK OF INDIA(607115)
332 KARKELI MP-40-002-104-001/283
(UJAN) 		1740002104NRG24290520230058454 30/05/2023 PREM BAI 1740002104WL003309 PREM BAI 00089 CBIN0281551 1140 1140 Processed 01/06/2023 086765092 PREMBAI CENTRAL BANK OF INDIA(607115)
333 KARKELI MP-40-002-104-001/290
(UJAN) 		1740002104NRG24290520230058455 30/05/2023 VILAUCHI 1740002104WL003309 VILAUCHI 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 VILAUCHI CENTRAL BANK OF INDIA(607115)
334 KARKELI MP-40-002-104-001/30-A
(UJAN) 		1740002104NRG24290520230058456 30/05/2023 RAKESH BAIGA 1740002104WL003309 RAKESH BAIGA 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 RAKESHBAIGA CENTRAL BANK OF INDIA(607115)
335 KARKELI MP-40-002-104-001/304
(UJAN) 		1740002104NRG24290520230058458 30/05/2023 LAKSHAMI BAI 1740002104WL003309 LAKSHAMI BAI 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 LAKSHAMIBAI CENTRAL BANK OF INDIA(607115)
336 KARKELI MP-40-002-104-001/304
(UJAN) 		1740002104NRG24290520230058457 30/05/2023 MAYARAM 1740002104WL003309 MAYARAM 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 MAYARAM CENTRAL BANK OF INDIA(607115)
337 KARKELI MP-40-002-104-001/311
(UJAN) 		1740002104NRG24290520230058459 30/05/2023 jugmatiya 1740002104WL003309 jugmatiya 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 jugmatiya CENTRAL BANK OF INDIA(607115)
338 KARKELI MP-40-002-104-001/312
(UJAN) 		1740002104NRG24290520230058460 30/05/2023 CHHOTI BAI 1740002104WL003309 CHHOTI BAI 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
339 KARKELI MP-40-002-104-001/323
(UJAN) 		1740002104NRG24290520230058461 30/05/2023 ramnaresh 1740002104WL003309 ramnaresh 00089 CBIN0281551 1140 1140 Processed 01/06/2023 086765092 ramnaresh CENTRAL BANK OF INDIA(607115)
340 KARKELI MP-40-002-104-001/351
(UJAN) 		1740002104NRG24290520230058390 30/05/2023 kusum bai 1740002104WL003308 kusum bai 00089 CBIN0281551 570 570 Processed 01/06/2023 086765092 kusumbai CENTRAL BANK OF INDIA(607115)
341 KARKELI MP-40-002-104-001/351
(UJAN) 		1740002104NRG24290520230058389 30/05/2023 Naresh 1740002104WL003308 Naresh 00089 CBIN0281551 760 760 Processed 01/06/2023 086765092 Naresh CENTRAL BANK OF INDIA(607115)
342 KARKELI MP-40-002-104-001/352
(UJAN) 		1740002104NRG24290520230058462 30/05/2023 sushila bai 1740002104WL003309 sushila bai 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 sushilabai CENTRAL BANK OF INDIA(607115)
343 KARKELI MP-40-002-104-001/355-A
(UJAN) 		1740002104NRG24290520230058465 30/05/2023 asha bai 1740002104WL003309 asha bai 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 ashabai CENTRAL BANK OF INDIA(607115)
344 KARKELI MP-40-002-104-001/355-A
(UJAN) 		1740002104NRG24290520230058464 30/05/2023 rajkumar biga 1740002104WL003309 rajkumar biga 00089 CBIN0281551 760 760 Processed 01/06/2023 086765092 rajkumarbiga CENTRAL BANK OF INDIA(607115)
345 KARKELI MP-40-002-104-001/357-A
(UJAN) 		1740002104NRG24290520230058466 30/05/2023 Bhaiyalal baiga 1740002104WL003309 Bhaiyalal baiga 00089 CBIN0281551 1140 1140 Processed 01/06/2023 086765092 Bhaiyalalbaiga CENTRAL BANK OF INDIA(607115)
346 KARKELI MP-40-002-104-001/362
(UJAN) 		1740002104NRG24290520230058468 30/05/2023 NANDA PRASAD 1740002104WL003309 NANDA PRASAD 00089 CBIN0281551 380 380 Processed 01/06/2023 086765092 NANDAPRASAD CENTRAL BANK OF INDIA(607115)
347 KARKELI MP-40-002-104-001/362
(UJAN) 		1740002104NRG24290520230058467 30/05/2023 SONI BAI 1740002104WL003309 SONI BAI 00089 CBIN0281551 570 570 Processed 01/06/2023 086765092 SONIBAI CENTRAL BANK OF INDIA(607115)
348 KARKELI MP-40-002-104-001/369
(UJAN) 		1740002104NRG24290520230058469 30/05/2023 devvati 1740002104WL003309 devvati 00089 CBIN0281551 380 380 Processed 01/06/2023 086765092 devvati CENTRAL BANK OF INDIA(607115)
349 KARKELI MP-40-002-104-001/377
(UJAN) 		1740002104NRG24290520230058470 30/05/2023 ROSHAN BAIGA 1740002104WL003309 ROSHAN BAIGA 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 ROSHANBAIGA CENTRAL BANK OF INDIA(607115)
350 KARKELI MP-40-002-104-001/377
(UJAN) 		1740002104NRG24290520230058471 30/05/2023 Shakuntla bai 1740002104WL003309 Shakuntla bai 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 Shakuntlabai CENTRAL BANK OF INDIA(607115)
351 KARKELI MP-40-002-104-001/382
(UJAN) 		1740002104NRG24290520230058472 30/05/2023 Sangeeta Baiga 1740002104WL003309 Sangeeta Baiga 00089 CBIN0281551 1140 1140 Processed 01/06/2023 086765092 SangeetaBaiga CENTRAL BANK OF INDIA(607115)
352 KARKELI MP-40-002-104-001/391
(UJAN) 		1740002104NRG24290520230058474 30/05/2023 uma bai 1740002104WL003309 uma bai 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 umabai CENTRAL BANK OF INDIA(607115)
353 KARKELI MP-40-002-104-001/391
(UJAN) 		1740002104NRG24290520230058473 30/05/2023 vikesh 1740002104WL003309 vikesh 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 vikesh CENTRAL BANK OF INDIA(607115)
354 KARKELI MP-40-002-104-001/395
(UJAN) 		1740002104NRG24290520230058475 30/05/2023 sarita baiga 1740002104WL003309 sarita baiga 00089 CBIN0281551 760 760 Processed 01/06/2023 086765092 saritabaiga CENTRAL BANK OF INDIA(607115)
355 KARKELI MP-40-002-104-001/4
(UJAN) 		1740002104NRG24290520230058476 30/05/2023 Daduram baiga 1740002104WL003309 Daduram baiga 00089 CBIN0281551 570 570 Processed 01/06/2023 086765092 Dadurambaiga CENTRAL BANK OF INDIA(607115)
356 KARKELI MP-40-002-104-001/4
(UJAN) 		1740002104NRG24290520230058477 30/05/2023 SARSWATI BAIGA 1740002104WL003309 SARSWATI BAIGA 00089 CBIN0281551 570 570 Processed 01/06/2023 086765092 SARSWATIBAIGA CENTRAL BANK OF INDIA(607115)
357 KARKELI MP-40-002-104-001/404
(UJAN) 		1740002104NRG24290520230058478 30/05/2023 sonelal baiga 1740002104WL003309 sonelal baiga 00089 CBIN0281551 1140 1140 Processed 01/06/2023 086765092 sonelalbaiga CENTRAL BANK OF INDIA(607115)
358 KARKELI MP-40-002-104-001/407
(UJAN) 		1740002104NRG24290520230058479 30/05/2023 rajjannath sapera 1740002104WL003309 rajjannath sapera 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 rajjannathsapera CENTRAL BANK OF INDIA(607115)
359 KARKELI MP-40-002-104-001/422
(UJAN) 		1740002104NRG24290520230058480 30/05/2023 shankar baiga 1740002104WL003309 shankar baiga 00089 CBIN0281551 380 380 Processed 01/06/2023 086765092 shankarbaiga CENTRAL BANK OF INDIA(607115)
360 KARKELI MP-40-002-104-001/423
(UJAN) 		1740002104NRG24290520230058481 30/05/2023 SAKUN BAIGA 1740002104WL003309 SAKUN BAIGA 00089 CBIN0281551 190 190 Processed 01/06/2023 086765092 SAKUNBAIGA CENTRAL BANK OF INDIA(607115)
361 KARKELI MP-40-002-104-001/43
(UJAN) 		1740002104NRG24290520230058482 30/05/2023 radha bhai 1740002104WL003309 radha bhai 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 radhabhai CENTRAL BANK OF INDIA(607115)
362 KARKELI MP-40-002-104-001/430
(UJAN) 		1740002104NRG24290520230058391 30/05/2023 jagdish baiga 1740002104WL003308 jagdish baiga 00089 CBIN0281551 570 570 Processed 01/06/2023 086765092 jagdishbaiga CENTRAL BANK OF INDIA(607115)
363 KARKELI MP-40-002-104-001/438
(UJAN) 		1740002104NRG24290520230058392 30/05/2023 harilal baiga 1740002104WL003308 harilal baiga 00089 CBIN0281551 380 380 Processed 01/06/2023 086765092 harilalbaiga CENTRAL BANK OF INDIA(607115)
364 KARKELI MP-40-002-104-001/439
(UJAN) 		1740002104NRG24290520230058483 30/05/2023 dropati bai 1740002104WL003309 dropati bai 00089 CBIN0281551 570 570 Processed 01/06/2023 086765092 dropatibai CENTRAL BANK OF INDIA(607115)
365 KARKELI MP-40-002-104-001/445
(UJAN) 		1740002104NRG24290520230058484 30/05/2023 Manisha Baiga 1740002104WL003309 Manisha Baiga 00089 CBIN0281551 380 380 Processed 01/06/2023 086765092 ManishaBaiga PUNJAB NATIONAL BANK(508568)
366 KARKELI MP-40-002-104-001/448
(UJAN) 		1740002104NRG24290520230058485 30/05/2023 Gudda baiga 1740002104WL003309 Gudda baiga 00089 CBIN0281551 760 760 Processed 01/06/2023 086765092 Guddabaiga CENTRAL BANK OF INDIA(607115)
367 KARKELI MP-40-002-104-001/458-A
(UJAN) 		1740002104NRG24290520230058487 30/05/2023 natthu baiga 1740002104WL003309 natthu baiga 00089 CBIN0281551 1140 1140 Processed 01/06/2023 086765092 natthubaiga CENTRAL BANK OF INDIA(607115)
368 KARKELI MP-40-002-104-001/47
(UJAN) 		1740002104NRG24290520230058489 30/05/2023 nokhelal baiga 1740002104WL003309 nokhelal baiga 00089 CBIN0281551 760 760 Processed 01/06/2023 086765092 nokhelalbaiga PUNJAB NATIONAL BANK(508568)
369 KARKELI MP-40-002-104-001/48
(UJAN) 		1740002104NRG24290520230058490 30/05/2023 SETLAL 1740002104WL003309 SETLAL 00089 CBIN0281551 760 760 Processed 01/06/2023 086765092 SETLAL CENTRAL BANK OF INDIA(607115)
370 KARKELI MP-40-002-104-001/6
(UJAN) 		1740002104NRG24290520230058491 30/05/2023 GORI BAI 1740002104WL003309 GORI BAI 00089 CBIN0281551 380 380 Processed 01/06/2023 086765092 GORIBAI CENTRAL BANK OF INDIA(607115)
371 KARKELI MP-40-002-104-001/64
(UJAN) 		1740002104NRG24290520230058492 30/05/2023 chameli bai 1740002104WL003309 chameli bai 00089 CBIN0281551 760 760 Processed 01/06/2023 086765092 chamelibai CENTRAL BANK OF INDIA(607115)
372 KARKELI MP-40-002-104-001/65
(UJAN) 		1740002104NRG24290520230058493 30/05/2023 FOKKI 1740002104WL003309 FOKKI 00089 CBIN0281551 1140 1140 Processed 01/06/2023 086765092 FOKKI CENTRAL BANK OF INDIA(607115)
373 KARKELI MP-40-002-104-001/7
(UJAN) 		1740002104NRG24290520230058495 30/05/2023 PHUL BAI 1740002104WL003309 PHUL BAI 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 PHULBAI CENTRAL BANK OF INDIA(607115)
374 KARKELI MP-40-002-104-001/7
(UJAN) 		1740002104NRG24290520230058494 30/05/2023 PHULLU 1740002104WL003309 PHULLU 00089 CBIN0281551 570 570 Processed 01/06/2023 086765092 PHULLU CENTRAL BANK OF INDIA(607115)
375 KARKELI MP-40-002-104-001/7-A
(UJAN) 		1740002104NRG24290520230058497 30/05/2023 Beenvati Baiga 1740002104WL003309 Beenvati Baiga 00089 CBIN0281551 760 760 Processed 01/06/2023 086765092 BeenvatiBaiga CENTRAL BANK OF INDIA(607115)
376 KARKELI MP-40-002-104-001/7-A
(UJAN) 		1740002104NRG24290520230058496 30/05/2023 guddu 1740002104WL003309 guddu 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 guddu CENTRAL BANK OF INDIA(607115)
377 KARKELI MP-40-002-104-001/7-B
(UJAN) 		1740002104NRG24290520230058499 30/05/2023 NIDHI BAIGA 1740002104WL003309 NIDHI BAIGA 00089 CBIN0281551 760 760 Processed 01/06/2023 086765092 NIDHIBAIGA CENTRAL BANK OF INDIA(607115)
378 KARKELI MP-40-002-104-001/78
(UJAN) 		1740002104NRG24290520230058500 30/05/2023 sunita bai 1740002104WL003309 sunita bai 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 sunitabai CENTRAL BANK OF INDIA(607115)
379 KARKELI MP-40-002-104-001/8
(UJAN) 		1740002104NRG24290520230058501 30/05/2023 GUDII BAI 1740002104WL003309 GUDII BAI 00089 CBIN0281551 760 760 Processed 01/06/2023 086765092 GUDIIBAI CENTRAL BANK OF INDIA(607115)
380 KARKELI MP-40-002-104-001/81
(UJAN) 		1740002104NRG24290520230058503 30/05/2023 mayaram baiga 1740002104WL003309 mayaram baiga 00089 CBIN0281551 1140 1140 Processed 01/06/2023 086765092 mayarambaiga CENTRAL BANK OF INDIA(607115)
381 KARKELI MP-40-002-104-001/81
(UJAN) 		1740002104NRG24290520230058502 30/05/2023 SAMANTI 1740002104WL003309 SAMANTI 00089 CBIN0281551 760 760 Processed 01/06/2023 086765092 SAMANTI CENTRAL BANK OF INDIA(607115)
382 KARKELI MP-40-002-104-001/81-A
(UJAN) 		1740002104NRG24290520230058504 30/05/2023 Santra Baiga 1740002104WL003309 Santra Baiga 00089 CBIN0281551 190 190 Processed 01/06/2023 086765092 SantraBaiga CENTRAL BANK OF INDIA(607115)
383 KARKELI MP-40-002-104-001/82-A
(UJAN) 		1740002104NRG24290520230058505 30/05/2023 pavitra bai 1740002104WL003309 pavitra bai 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 pavitrabai CENTRAL BANK OF INDIA(607115)
384 KARKELI MP-40-002-104-001/82-B
(UJAN) 		1740002104NRG24290520230058506 30/05/2023 Bharti Baiga 1740002104WL003309 Bharti Baiga 00089 CBIN0281551 950 950 Processed 01/06/2023 086765092 BhartiBaiga CENTRAL BANK OF INDIA(607115)
385 KARKELI MP-40-002-104-001/83
(UJAN) 		1740002104NRG24290520230058507 30/05/2023 KESHAV PRASAD 1740002104WL003309 KESHAV PRASAD 00089 CBIN0281551 1140 1140 Processed 01/06/2023 086765092 KESHAVPRASAD CENTRAL BANK OF INDIA(607115)
386 KARKELI MP-40-002-104-001/84
(UJAN) 		1740002104NRG24290520230058508 30/05/2023 jagmohan 1740002104WL003309 jagmohan 00089 CBIN0281551 760 760 Processed 01/06/2023 086765092 jagmohan CENTRAL BANK OF INDIA(607115)
387 KARKELI MP-40-002-104-001/89
(UJAN) 		1740002104NRG24290520230058509 30/05/2023 GENDA BAI 1740002104WL003309 GENDA BAI 00089 CBIN0281551 760 760 Processed 01/06/2023 086765092 GENDABAI CENTRAL BANK OF INDIA(607115)
388 KARKELI MP-40-002-104-001/9
(UJAN) 		1740002104NRG24290520230058394 30/05/2023 arti bai 1740002104WL003308 arti bai 00089 CBIN0281551 760 760 Processed 01/06/2023 086765092 artibai CENTRAL BANK OF INDIA(607115)
389 KARKELI MP-40-002-104-001/9
(UJAN) 		1740002104NRG24290520230058393 30/05/2023 parbhu 1740002104WL003308 parbhu 00089 CBIN0281551 760 760 Processed 01/06/2023 086765092 parbhu CENTRAL BANK OF INDIA(607115)
390 KARKELI MP-40-002-104-001/93
(UJAN) 		1740002104NRG24290520230058510 30/05/2023 SHIVNATH 1740002104WL003309 SHIVNATH 00089 CBIN0281551 190 190 Processed 01/06/2023 086765092 SHIVNATH PUNJAB NATIONAL BANK(508568)
391 KARKELI MP-40-002-104-001/98
(UJAN) 		1740002104NRG24290520230058511 30/05/2023 kesav baiga 1740002104WL003309 kesav baiga 00089 CBIN0281551 1140 1140 Processed 01/06/2023 086765092 kesavbaiga CENTRAL BANK OF INDIA(607115)
SubTotal 351490 351490
392 KARKELI MP-40-002-036-001/770
(GAHIRATOLA) 		1740002036NRG24300520230058772 30/05/2023 lalua 1740002036WL003318 lalua 00089 CBIN0281967 1290 1290 Processed 01/06/2023 086765092 lalua CENTRAL BANK OF INDIA(607115)
393 KARKELI MP-40-002-060-001/11
(LODA) 		1740002060NRG24300520230058623 30/05/2023 bhikheeya bai 1740002060WL003317 bhikheeya bai 00089 CBIN0281967 570 570 Processed 01/06/2023 086765092 bhikheeyabai CENTRAL BANK OF INDIA(607115)
394 KARKELI MP-40-002-060-001/14
(LODA) 		1740002060NRG24300520230058628 30/05/2023 achchelal 1740002060WL003317 achchelal 00089 CBIN0281967 570 570 Processed 01/06/2023 086765092 achchelal CENTRAL BANK OF INDIA(607115)
395 KARKELI MP-40-002-060-001/153
(LODA) 		1740002060NRG24300520230058629 30/05/2023 koishal 1740002060WL003317 koishal 00089 CBIN0281967 570 570 Processed 01/06/2023 086765092 koishal CENTRAL BANK OF INDIA(607115)
396 KARKELI MP-40-002-060-001/153
(LODA) 		1740002060NRG24300520230058630 30/05/2023 Prem bai yadav 1740002060WL003317 Prem bai yadav 00089 CBIN0281967 570 570 Processed 01/06/2023 086765092 Prembaiyadav CENTRAL BANK OF INDIA(607115)
397 KARKELI MP-40-002-060-001/169
(LODA) 		1740002060NRG24300520230058631 30/05/2023 DUKHIYA 1740002060WL003317 DUKHIYA 00089 CBIN0281967 570 570 Processed 01/06/2023 086765092 DUKHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 4140 4140
398 KARKELI MP-40-002-016-001/15
(BELSARA) 		1740002016NRG24300520230058597 30/05/2023 Gomti bai 1740002016WL003316 Gomti bai 00089 CBIN0282845 775 775 Processed 01/06/2023 086765092 Gomtibai CENTRAL BANK OF INDIA(607115)
399 KARKELI MP-40-002-016-001/158
(BELSARA) 		1740002016NRG24300520230058599 30/05/2023 Durpal Singh 1740002016WL003316 Durpal Singh 00089 CBIN0282845 620 620 Processed 01/06/2023 086765092 DurpalSingh CENTRAL BANK OF INDIA(607115)
400 KARKELI MP-40-002-016-001/213
(BELSARA) 		1740002016NRG24300520230058601 30/05/2023 Mira Bai 1740002016WL003316 Mira Bai 00089 CBIN0282845 620 620 Processed 01/06/2023 086765092 MiraBai CENTRAL BANK OF INDIA(607115)
401 KARKELI MP-40-002-016-001/221
(BELSARA) 		1740002016NRG24300520230058602 30/05/2023 BIRENDRA Singh 1740002016WL003316 BIRENDRA Singh 00089 CBIN0282845 775 775 Processed 01/06/2023 086765092 BIRENDRASingh CENTRAL BANK OF INDIA(607115)
402 KARKELI MP-40-002-016-001/566
(BELSARA) 		1740002016NRG24300520230058605 30/05/2023 Hakim Singh 1740002016WL003316 Hakim Singh 00089 CBIN0282845 775 775 Processed 01/06/2023 086765092 HakimSingh CENTRAL BANK OF INDIA(607115)
403 KARKELI MP-40-002-016-001/569
(BELSARA) 		1740002016NRG24300520230058607 30/05/2023 RAMKALI bai 1740002016WL003316 RAMKALI bai 00089 CBIN0282845 930 930 Processed 01/06/2023 086765092 RAMKALIbai CENTRAL BANK OF INDIA(607115)
404 KARKELI MP-40-002-016-001/572
(BELSARA) 		1740002016NRG24300520230058608 30/05/2023 RAJENDRA SINGH 1740002016WL003316 RAJENDRA SINGH 00089 CBIN0282845 930 930 Processed 01/06/2023 086765092 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
405 KARKELI MP-40-002-016-001/611
(BELSARA) 		1740002016NRG24300520230058610 30/05/2023 Gopendra Singh 1740002016WL003316 Gopendra Singh 00089 CBIN0282845 930 930 Processed 01/06/2023 086765092 GopendraSingh CENTRAL BANK OF INDIA(607115)
406 KARKELI MP-40-002-016-001/624
(BELSARA) 		1740002016NRG24300520230058611 30/05/2023 LEKHRAJ Singh 1740002016WL003316 LEKHRAJ Singh 00089 CBIN0282845 775 775 Processed 01/06/2023 086765092 LEKHRAJSingh CENTRAL BANK OF INDIA(607115)
407 KARKELI MP-40-002-016-001/636
(BELSARA) 		1740002016NRG24300520230058612 30/05/2023 Vipin kumar sahu 1740002016WL003316 Vipin kumar sahu 00089 CBIN0282845 930 930 Processed 01/06/2023 086765092 Vipinkumarsahu CENTRAL BANK OF INDIA(607115)
408 KARKELI MP-40-002-016-001/644
(BELSARA) 		1740002016NRG24300520230058613 30/05/2023 taman singh 1740002016WL003316 taman singh 00089 CBIN0282845 930 930 Processed 01/06/2023 086765092 tamansingh CENTRAL BANK OF INDIA(607115)
409 KARKELI MP-40-002-016-001/681
(BELSARA) 		1740002016NRG24300520230058614 30/05/2023 Narad Singh 1740002016WL003316 Narad Singh 00089 CBIN0282845 465 465 Processed 01/06/2023 086765092 NaradSingh CENTRAL BANK OF INDIA(607115)
410 KARKELI MP-40-002-016-001/774
(BELSARA) 		1740002016NRG24300520230058615 30/05/2023 Deendyal Singh Maravi 1740002016WL003316 Deendyal Singh Maravi 00089 CBIN0282845 775 775 Processed 01/06/2023 086765092 DeendyalSinghMaravi CENTRAL BANK OF INDIA(607115)
411 KARKELI MP-40-002-016-001/782
(BELSARA) 		1740002016NRG24300520230058616 30/05/2023 Trepti Devi Uikey 1740002016WL003316 Trepti Devi Uikey 00089 CBIN0282845 930 930 Processed 01/06/2023 086765092 TreptiDeviUikey PUNJAB NATIONAL BANK(508568)
412 KARKELI MP-40-002-016-001/789
(BELSARA) 		1740002016NRG24300520230058617 30/05/2023 Yamuna Singh 1740002016WL003316 Yamuna Singh 00089 CBIN0282845 930 930 Processed 01/06/2023 086765092 YamunaSingh CENTRAL BANK OF INDIA(607115)
413 KARKELI MP-40-002-016-002/372
(BELSARA) 		1740002016NRG24300520230058620 30/05/2023 PAAN BAI 1740002016WL003316 PAAN BAI 00089 CBIN0282845 930 930 Processed 01/06/2023 086765092 PAANBAI CENTRAL BANK OF INDIA(607115)
414 KARKELI MP-40-002-016-002/737
(BELSARA) 		1740002016NRG24300520230058621 30/05/2023 Anup Singh 1740002016WL003316 Anup Singh 00089 CBIN0282845 930 930 Processed 01/06/2023 086765092 AnupSingh STATE BANK OF INDIA(508548)
415 KARKELI MP-40-002-016-002/737
(BELSARA) 		1740002016NRG24300520230058622 30/05/2023 Kiran Singh 1740002016WL003316 Kiran Singh 00089 CBIN0282845 930 930 Processed 01/06/2023 086765092 KiranSingh CENTRAL BANK OF INDIA(607115)
416 KARKELI MP-40-002-036-001/178
(GAHIRATOLA) 		1740002036NRG24300520230058639 30/05/2023 bhagvati bai 1740002036WL003318 bhagvati bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 bhagvatibai CENTRAL BANK OF INDIA(607115)
417 KARKELI MP-40-002-036-001/182
(GAHIRATOLA) 		1740002036NRG24300520230058646 30/05/2023 TERASIYA BAI SINGH 1740002036WL003318 TERASIYA BAI SINGH 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 TERASIYABAISINGH CENTRAL BANK OF INDIA(607115)
418 KARKELI MP-40-002-036-001/182-A
(GAHIRATOLA) 		1740002036NRG24300520230058647 30/05/2023 SOHAN SINGH 1740002036WL003318 SOHAN SINGH 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 SOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
419 KARKELI MP-40-002-036-001/184
(GAHIRATOLA) 		1740002036NRG24300520230058650 30/05/2023 maya bai 1740002036WL003318 maya bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 mayabai CENTRAL BANK OF INDIA(607115)
420 KARKELI MP-40-002-036-001/184-B
(GAHIRATOLA) 		1740002036NRG24300520230058651 30/05/2023 SATYABHAN SINGH 1740002036WL003318 SATYABHAN SINGH 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 SATYABHANSINGH CENTRAL BANK OF INDIA(607115)
421 KARKELI MP-40-002-036-001/186
(GAHIRATOLA) 		1740002036NRG24300520230058654 30/05/2023 nan bai 1740002036WL003318 nan bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 nanbai CENTRAL BANK OF INDIA(607115)
422 KARKELI MP-40-002-036-001/188
(GAHIRATOLA) 		1740002036NRG24300520230058655 30/05/2023 priti bai 1740002036WL003318 priti bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 pritibai CENTRAL BANK OF INDIA(607115)
423 KARKELI MP-40-002-036-001/189
(GAHIRATOLA) 		1740002036NRG24300520230058656 30/05/2023 belashiya bai 1740002036WL003318 belashiya bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 belashiyabai CENTRAL BANK OF INDIA(607115)
424 KARKELI MP-40-002-036-001/194
(GAHIRATOLA) 		1740002036NRG24300520230058660 30/05/2023 sumitra bai 1740002036WL003318 sumitra bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 sumitrabai CENTRAL BANK OF INDIA(607115)
425 KARKELI MP-40-002-036-001/195
(GAHIRATOLA) 		1740002036NRG24300520230058662 30/05/2023 syam bai 1740002036WL003318 syam bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 syambai STATE BANK OF INDIA(508548)
426 KARKELI MP-40-002-036-001/196-A
(GAHIRATOLA) 		1740002036NRG24300520230058664 30/05/2023 rajkumar 1740002036WL003318 rajkumar 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 rajkumar CENTRAL BANK OF INDIA(607115)
427 KARKELI MP-40-002-036-001/197-A
(GAHIRATOLA) 		1740002036NRG24300520230058668 30/05/2023 SHYAMVATI BAI BAIGA 1740002036WL003318 SHYAMVATI BAI BAIGA 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 SHYAMVATIBAIBAIGA CENTRAL BANK OF INDIA(607115)
428 KARKELI MP-40-002-036-001/197-B
(GAHIRATOLA) 		1740002036NRG24300520230058669 30/05/2023 CHATRAPAL BAIGA 1740002036WL003318 CHATRAPAL BAIGA 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 CHATRAPALBAIGA CENTRAL BANK OF INDIA(607115)
429 KARKELI MP-40-002-036-001/198
(GAHIRATOLA) 		1740002036NRG24300520230058670 30/05/2023 poona bai 1740002036WL003318 poona bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 poonabai CENTRAL BANK OF INDIA(607115)
430 KARKELI MP-40-002-036-001/201
(GAHIRATOLA) 		1740002036NRG24300520230058673 30/05/2023 MAYA BAI 1740002036WL003318 MAYA BAI 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 MAYABAI CENTRAL BANK OF INDIA(607115)
431 KARKELI MP-40-002-036-001/202
(GAHIRATOLA) 		1740002036NRG24300520230058674 30/05/2023 KUSHUM BAI 1740002036WL003318 KUSHUM BAI 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 KUSHUMBAI CENTRAL BANK OF INDIA(607115)
432 KARKELI MP-40-002-036-001/209
(GAHIRATOLA) 		1740002036NRG24300520230058678 30/05/2023 mamta bai 1740002036WL003318 mamta bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 mamtabai CENTRAL BANK OF INDIA(607115)
433 KARKELI MP-40-002-036-001/211
(GAHIRATOLA) 		1740002036NRG24300520230058680 30/05/2023 ujra bai 1740002036WL003318 ujra bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 ujrabai CENTRAL BANK OF INDIA(607115)
434 KARKELI MP-40-002-036-001/213
(GAHIRATOLA) 		1740002036NRG24300520230058683 30/05/2023 nanki bai 1740002036WL003318 nanki bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 nankibai CENTRAL BANK OF INDIA(607115)
435 KARKELI MP-40-002-036-001/214
(GAHIRATOLA) 		1740002036NRG24300520230058684 30/05/2023 LALITA BAI 1740002036WL003318 LALITA BAI 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 LALITABAI CENTRAL BANK OF INDIA(607115)
436 KARKELI MP-40-002-036-001/215
(GAHIRATOLA) 		1740002036NRG24300520230058685 30/05/2023 budhiya bai 1740002036WL003318 budhiya bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 budhiyabai CENTRAL BANK OF INDIA(607115)
437 KARKELI MP-40-002-036-001/216
(GAHIRATOLA) 		1740002036NRG24300520230058687 30/05/2023 usha bai 1740002036WL003318 usha bai 00089 CBIN0282845 1075 1075 Processed 01/06/2023 086765092 ushabai CENTRAL BANK OF INDIA(607115)
438 KARKELI MP-40-002-036-001/217-A
(GAHIRATOLA) 		1740002036NRG24300520230058689 30/05/2023 GURUDAYAL SINGH 1740002036WL003318 GURUDAYAL SINGH 00089 CBIN0282845 1075 1075 Processed 01/06/2023 086765092 GURUDAYALSINGH STATE BANK OF INDIA(508548)
439 KARKELI MP-40-002-036-001/218
(GAHIRATOLA) 		1740002036NRG24300520230058690 30/05/2023 nirashiya bai 1740002036WL003318 nirashiya bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 nirashiyabai CENTRAL BANK OF INDIA(607115)
440 KARKELI MP-40-002-036-001/223
(GAHIRATOLA) 		1740002036NRG24300520230058694 30/05/2023 genda bai 1740002036WL003318 genda bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 gendabai CENTRAL BANK OF INDIA(607115)
441 KARKELI MP-40-002-036-001/228
(GAHIRATOLA) 		1740002036NRG24300520230058698 30/05/2023 ram kali 1740002036WL003318 ram kali 00089 CBIN0282845 1075 1075 Processed 01/06/2023 086765092 ramkali CENTRAL BANK OF INDIA(607115)
442 KARKELI MP-40-002-036-001/229
(GAHIRATOLA) 		1740002036NRG24300520230058699 30/05/2023 phool bai 1740002036WL003318 phool bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 phoolbai CENTRAL BANK OF INDIA(607115)
443 KARKELI MP-40-002-036-001/229-B
(GAHIRATOLA) 		1740002036NRG24300520230058701 30/05/2023 MONU SINGH 1740002036WL003318 MONU SINGH 00089 CBIN0282845 215 215 Processed 01/06/2023 086765092 MONUSINGH STATE BANK OF INDIA(508548)
444 KARKELI MP-40-002-036-001/230
(GAHIRATOLA) 		1740002036NRG24300520230058702 30/05/2023 keti bai 1740002036WL003318 keti bai 00089 CBIN0282845 1075 1075 Processed 01/06/2023 086765092 ketibai CENTRAL BANK OF INDIA(607115)
445 KARKELI MP-40-002-036-001/230-A
(GAHIRATOLA) 		1740002036NRG24300520230058704 30/05/2023 YASHWANT SINGH 1740002036WL003318 YASHWANT SINGH 00089 CBIN0282845 645 645 Processed 01/06/2023 086765092 YASHWANTSINGH STATE BANK OF INDIA(508548)
446 KARKELI MP-40-002-036-001/233
(GAHIRATOLA) 		1740002036NRG24300520230058705 30/05/2023 munni bai 1740002036WL003318 munni bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 munnibai CENTRAL BANK OF INDIA(607115)
447 KARKELI MP-40-002-036-001/236
(GAHIRATOLA) 		1740002036NRG24300520230058709 30/05/2023 sirvatiya bai 1740002036WL003318 sirvatiya bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 sirvatiyabai CENTRAL BANK OF INDIA(607115)
448 KARKELI MP-40-002-036-001/238
(GAHIRATOLA) 		1740002036NRG24300520230058710 30/05/2023 hema bai 1740002036WL003318 hema bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 hemabai CENTRAL BANK OF INDIA(607115)
449 KARKELI MP-40-002-036-001/240-B
(GAHIRATOLA) 		1740002036NRG24300520230058712 30/05/2023 BALMEEK SINGH 1740002036WL003318 BALMEEK SINGH 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 BALMEEKSINGH CENTRAL BANK OF INDIA(607115)
450 KARKELI MP-40-002-036-001/248
(GAHIRATOLA) 		1740002036NRG24300520230058715 30/05/2023 savita bai 1740002036WL003318 savita bai 00089 CBIN0282845 1075 1075 Processed 01/06/2023 086765092 savitabai CENTRAL BANK OF INDIA(607115)
451 KARKELI MP-40-002-036-001/251-B
(GAHIRATOLA) 		1740002036NRG24300520230058717 30/05/2023 SURENDRA SINGH 1740002036WL003318 SURENDRA SINGH 00089 CBIN0282845 1075 1075 Processed 01/06/2023 086765092 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
452 KARKELI MP-40-002-036-001/251-B
(GAHIRATOLA) 		1740002036NRG24300520230058718 30/05/2023 URMILA BAI 1740002036WL003318 URMILA BAI 00089 CBIN0282845 1075 1075 Processed 01/06/2023 086765092 URMILABAI STATE BANK OF INDIA(508548)
453 KARKELI MP-40-002-036-001/261
(GAHIRATOLA) 		1740002036NRG24300520230058721 30/05/2023 jugunti bai 1740002036WL003318 jugunti bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 juguntibai CENTRAL BANK OF INDIA(607115)
454 KARKELI MP-40-002-036-001/264
(GAHIRATOLA) 		1740002036NRG24300520230058722 30/05/2023 LALITA BAI 1740002036WL003318 LALITA BAI 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 LALITABAI BANK OF BARODA(606985)
455 KARKELI MP-40-002-036-001/269
(GAHIRATOLA) 		1740002036NRG24300520230058723 30/05/2023 RAMVATI BAI 1740002036WL003318 RAMVATI BAI 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
456 KARKELI MP-40-002-036-001/270
(GAHIRATOLA) 		1740002036NRG24300520230058725 30/05/2023 kalwati bai 1740002036WL003318 kalwati bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 kalwatibai CENTRAL BANK OF INDIA(607115)
457 KARKELI MP-40-002-036-001/274
(GAHIRATOLA) 		1740002036NRG24300520230058729 30/05/2023 manti bai 1740002036WL003318 manti bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 mantibai CENTRAL BANK OF INDIA(607115)
458 KARKELI MP-40-002-036-001/275
(GAHIRATOLA) 		1740002036NRG24300520230058730 30/05/2023 ratni bai 1740002036WL003318 ratni bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 ratnibai CENTRAL BANK OF INDIA(607115)
459 KARKELI MP-40-002-036-001/276-A
(GAHIRATOLA) 		1740002036NRG24300520230058732 30/05/2023 CHAMPA DEVI SINGH 1740002036WL003318 CHAMPA DEVI SINGH 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 CHAMPADEVISINGH PUNJAB NATIONAL BANK(508568)
460 KARKELI MP-40-002-036-001/277
(GAHIRATOLA) 		1740002036NRG24300520230058733 30/05/2023 SUMANTI BAI 1740002036WL003318 SUMANTI BAI 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 SUMANTIBAI CENTRAL BANK OF INDIA(607115)
461 KARKELI MP-40-002-036-001/281
(GAHIRATOLA) 		1740002036NRG24300520230058734 30/05/2023 somti bai 1740002036WL003318 somti bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 somtibai CENTRAL BANK OF INDIA(607115)
462 KARKELI MP-40-002-036-001/283
(GAHIRATOLA) 		1740002036NRG24300520230058736 30/05/2023 ramvati bai 1740002036WL003318 ramvati bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 ramvatibai CENTRAL BANK OF INDIA(607115)
463 KARKELI MP-40-002-036-001/284
(GAHIRATOLA) 		1740002036NRG24300520230058739 30/05/2023 SANTRA BAI 1740002036WL003318 SANTRA BAI 00089 CBIN0282845 1075 1075 Processed 01/06/2023 086765092 SANTRABAI CENTRAL BANK OF INDIA(607115)
464 KARKELI MP-40-002-036-001/284-A
(GAHIRATOLA) 		1740002036NRG24300520230058740 30/05/2023 BHUVNESHWAR SINGH 1740002036WL003318 BHUVNESHWAR SINGH 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 BHUVNESHWARSINGH CENTRAL BANK OF INDIA(607115)
465 KARKELI MP-40-002-036-001/287
(GAHIRATOLA) 		1740002036NRG24300520230058742 30/05/2023 buttu bai 1740002036WL003318 buttu bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 buttubai CENTRAL BANK OF INDIA(607115)
466 KARKELI MP-40-002-036-001/288
(GAHIRATOLA) 		1740002036NRG24300520230058743 30/05/2023 premiya bai 1740002036WL003318 premiya bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 premiyabai CENTRAL BANK OF INDIA(607115)
467 KARKELI MP-40-002-036-001/295
(GAHIRATOLA) 		1740002036NRG24300520230058750 30/05/2023 sulochana bai 1740002036WL003318 sulochana bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 sulochanabai CENTRAL BANK OF INDIA(607115)
468 KARKELI MP-40-002-036-001/296
(GAHIRATOLA) 		1740002036NRG24300520230058751 30/05/2023 kailash bai 1740002036WL003318 kailash bai 00089 CBIN0282845 860 860 Processed 01/06/2023 086765092 kailashbai CENTRAL BANK OF INDIA(607115)
469 KARKELI MP-40-002-036-001/304
(GAHIRATOLA) 		1740002036NRG24300520230058755 30/05/2023 AMKI BAI 1740002036WL003318 AMKI BAI 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 AMKIBAI CENTRAL BANK OF INDIA(607115)
470 KARKELI MP-40-002-036-001/312
(GAHIRATOLA) 		1740002036NRG24300520230058757 30/05/2023 CHAMPA BAI 1740002036WL003318 CHAMPA BAI 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 CHAMPABAI CENTRAL BANK OF INDIA(607115)
471 KARKELI MP-40-002-036-001/313
(GAHIRATOLA) 		1740002036NRG24300520230058758 30/05/2023 vegmati bai 1740002036WL003318 vegmati bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 vegmatibai CENTRAL BANK OF INDIA(607115)
472 KARKELI MP-40-002-036-001/315
(GAHIRATOLA) 		1740002036NRG24300520230058759 30/05/2023 BUDA BAI 1740002036WL003318 BUDA BAI 00089 CBIN0282845 1075 1075 Processed 01/06/2023 086765092 BUDABAI CENTRAL BANK OF INDIA(607115)
473 KARKELI MP-40-002-036-001/316
(GAHIRATOLA) 		1740002036NRG24300520230058760 30/05/2023 rampyari bai 1740002036WL003318 rampyari bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 rampyaribai CENTRAL BANK OF INDIA(607115)
474 KARKELI MP-40-002-036-001/327
(GAHIRATOLA) 		1740002036NRG24300520230058763 30/05/2023 sukarti 1740002036WL003318 sukarti 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 sukarti CENTRAL BANK OF INDIA(607115)
475 KARKELI MP-40-002-036-001/762
(GAHIRATOLA) 		1740002036NRG24300520230058768 30/05/2023 bulli bai 1740002036WL003318 bulli bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 bullibai CENTRAL BANK OF INDIA(607115)
476 KARKELI MP-40-002-036-001/765-A
(GAHIRATOLA) 		1740002036NRG24300520230058771 30/05/2023 TINKU PRASAD BAIGA 1740002036WL003318 TINKU PRASAD BAIGA 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 TINKUPRASADBAIGA CENTRAL BANK OF INDIA(607115)
477 KARKELI MP-40-002-036-001/776
(GAHIRATOLA) 		1740002036NRG24300520230058774 30/05/2023 janki bai 1740002036WL003318 janki bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 jankibai CENTRAL BANK OF INDIA(607115)
478 KARKELI MP-40-002-036-001/849
(GAHIRATOLA) 		1740002036NRG24300520230058775 30/05/2023 parwati bai 1740002036WL003318 parwati bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 parwatibai CENTRAL BANK OF INDIA(607115)
479 KARKELI MP-40-002-036-001/852
(GAHIRATOLA) 		1740002036NRG24300520230058776 30/05/2023 rukmani bai 1740002036WL003318 rukmani bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 rukmanibai CENTRAL BANK OF INDIA(607115)
480 KARKELI MP-40-002-036-001/854
(GAHIRATOLA) 		1740002036NRG24300520230058777 30/05/2023 panchi bai 1740002036WL003318 panchi bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 panchibai CENTRAL BANK OF INDIA(607115)
481 KARKELI MP-40-002-036-001/859
(GAHIRATOLA) 		1740002036NRG24300520230058778 30/05/2023 Khemati Bai 1740002036WL003318 Khemati Bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 KhematiBai CENTRAL BANK OF INDIA(607115)
482 KARKELI MP-40-002-036-001/863
(GAHIRATOLA) 		1740002036NRG24300520230058780 30/05/2023 prem singh 1740002036WL003318 prem singh 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 premsingh NARMADA JHABUA GRAMIN BANK(508515)
483 KARKELI MP-40-002-036-001/866
(GAHIRATOLA) 		1740002036NRG24300520230058782 30/05/2023 NARMADA BAI 1740002036WL003318 NARMADA BAI 00089 CBIN0282845 645 645 Processed 01/06/2023 086765092 NARMADABAI CENTRAL BANK OF INDIA(607115)
484 KARKELI MP-40-002-036-001/867
(GAHIRATOLA) 		1740002036NRG24300520230058783 30/05/2023 SANTOSH 1740002036WL003318 SANTOSH 00089 CBIN0282845 860 860 Processed 01/06/2023 086765092 SANTOSH CENTRAL BANK OF INDIA(607115)
485 KARKELI MP-40-002-036-001/871
(GAHIRATOLA) 		1740002036NRG24300520230058784 30/05/2023 Susheela Marko 1740002036WL003318 Susheela Marko 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 SusheelaMarko STATE BANK OF INDIA(508548)
486 KARKELI MP-40-002-036-001/872
(GAHIRATOLA) 		1740002036NRG24300520230058786 30/05/2023 PARWATI BAI 1740002036WL003318 PARWATI BAI 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 PARWATIBAI CENTRAL BANK OF INDIA(607115)
487 KARKELI MP-40-002-036-001/872
(GAHIRATOLA) 		1740002036NRG24300520230058785 30/05/2023 PURSOTTAM SINGH 1740002036WL003318 PURSOTTAM SINGH 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 PURSOTTAMSINGH CENTRAL BANK OF INDIA(607115)
488 KARKELI MP-40-002-036-001/873
(GAHIRATOLA) 		1740002036NRG24300520230058787 30/05/2023 kumhana bai 1740002036WL003318 kumhana bai 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 kumhanabai CENTRAL BANK OF INDIA(607115)
489 KARKELI MP-40-002-036-001/898-B
(GAHIRATOLA) 		1740002036NRG24300520230058789 30/05/2023 KALAM BAI 1740002036WL003318 KALAM BAI 00089 CBIN0282845 1290 1290 Processed 01/06/2023 086765092 KALAMBAI CENTRAL BANK OF INDIA(607115)
490 KARKELI MP-40-002-073-002/152
(MASURPANI) 		1740002073NRG24300520230058840 30/05/2023 GEETA 1740002073WL003325 GEETA 00089 CBIN0282845 2856 2856 Processed 01/06/2023 086765092 GEETA CENTRAL BANK OF INDIA(607115)
491 KARKELI MP-40-002-073-002/152
(MASURPANI) 		1740002073NRG24300520230058841 30/05/2023 RAJU 1740002073WL003325 RAJU 00089 CBIN0282845 2856 2856 Processed 01/06/2023 086765092 RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 110892 110892
492 KARKELI MP-40-002-042-003/174
(HARRAWAH) 		1740002000NRG24300520230059278 30/05/2023 MOHAN SONI 1740002WL003352 MOHAN SONI 00354 PUNB0642300 1000 1000 Processed 01/06/2023 086765092 MOHANSONI STATE BANK OF INDIA(508548)
493 KARKELI MP-40-002-042-003/620
(HARRAWAH) 		1740002000NRG24300520230059348 30/05/2023 RAMKRIPAL KUMHAR 1740002WL003352 RAMKRIPAL KUMHAR 00354 PUNB0642300 1000 1000 Processed 01/06/2023 086765092 RAMKRIPALKUMHAR PUNJAB NATIONAL BANK(508568)
494 KARKELI MP-40-002-055-001/1
(KOILARI-57) 		1740002055NRG24300520230059467 30/05/2023 MEETA BAI YADAV 1740002055WL003354 MEETA BAI YADAV 00354 PUNB0642300 1428 1428 Processed 01/06/2023 086765092 MEETABAIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3428 3428
495 KARKELI MP-40-002-016-001/118
(BELSARA) 		1740002016NRG24300520230058596 30/05/2023 Savitri Bai 1740002016WL003316 Savitri Bai 00415 SBIN0001349 465 465 Processed 01/06/2023 086765092 SavitriBai STATE BANK OF INDIA(508548)
496 KARKELI MP-40-002-016-001/228
(BELSARA) 		1740002016NRG24300520230058603 30/05/2023 Khilawan bai 1740002016WL003316 Khilawan bai 00415 SBIN0001349 775 775 Processed 01/06/2023 086765092 Khilawanbai STATE BANK OF INDIA(508548)
497 KARKELI MP-40-002-016-001/228
(BELSARA) 		1740002016NRG24300520230058604 30/05/2023 Tejbhan Singh 1740002016WL003316 Tejbhan Singh 00415 SBIN0001349 775 775 Processed 01/06/2023 086765092 TejbhanSingh STATE BANK OF INDIA(508548)
498 KARKELI MP-40-002-016-001/96
(BELSARA) 		1740002016NRG24300520230058618 30/05/2023 Kamlehwer Singh Dhurve 1740002016WL003316 Kamlehwer Singh Dhurve 00415 SBIN0001349 930 930 Processed 01/06/2023 086765092 KamlehwerSinghDhurve STATE BANK OF INDIA(508548)
499 KARKELI MP-40-002-036-001/196-A
(GAHIRATOLA) 		1740002036NRG24300520230058665 30/05/2023 meera 1740002036WL003318 meera 00415 SBIN0001349 1290 1290 Processed 01/06/2023 086765092 meera STATE BANK OF INDIA(508548)
500 KARKELI MP-40-002-036-001/211
(GAHIRATOLA) 		1740002036NRG24300520230058681 30/05/2023 bal singh 1740002036WL003318 bal singh 00415 SBIN0001349 1290 1290 Processed 01/06/2023 086765092 balsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
501 KARKELI MP-40-002-036-001/270-A
(GAHIRATOLA) 		1740002036NRG24300520230058727 30/05/2023 HEMLATA SINGH 1740002036WL003318 HEMLATA SINGH 00415 SBIN0001349 1290 1290 Processed 01/06/2023 086765092 HEMLATASINGH STATE BANK OF INDIA(508548)
502 KARKELI MP-40-002-036-001/270-A
(GAHIRATOLA) 		1740002036NRG24300520230058726 30/05/2023 RAKESH SINGH 1740002036WL003318 RAKESH SINGH 00415 SBIN0001349 1290 1290 Processed 01/06/2023 086765092 RAKESHSINGH STATE BANK OF INDIA(508548)
503 KARKELI MP-40-002-036-001/282
(GAHIRATOLA) 		1740002036NRG24300520230058735 30/05/2023 MEERA BAI 1740002036WL003318 MEERA BAI 00415 SBIN0001349 1290 1290 Processed 01/06/2023 086765092 MEERABAI STATE BANK OF INDIA(508548)
504 KARKELI MP-40-002-036-001/316-A
(GAHIRATOLA) 		1740002036NRG24300520230058761 30/05/2023 ROHIT SINGH 1740002036WL003318 ROHIT SINGH 00415 SBIN0001349 1290 1290 Processed 01/06/2023 086765092 ROHITSINGH STATE BANK OF INDIA(508548)
505 KARKELI MP-40-002-042-002/31
(HARRAWAH) 		1740002000NRG24300520230059245 30/05/2023 Khiladi singh 1740002WL003352 Khiladi singh 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 Khiladisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
506 KARKELI MP-40-002-042-002/31
(HARRAWAH) 		1740002000NRG24300520230059246 30/05/2023 Rainka bai 1740002WL003352 Rainka bai 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 Rainkabai STATE BANK OF INDIA(508548)
507 KARKELI MP-40-002-042-002/35
(HARRAWAH) 		1740002000NRG24300520230059247 30/05/2023 KEETABAI SINGH 1740002WL003352 KEETABAI SINGH 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 KEETABAISINGH STATE BANK OF INDIA(508548)
508 KARKELI MP-40-002-042-002/52
(HARRAWAH) 		1740002000NRG24300520230059251 30/05/2023 CHHANGA SINGH 1740002WL003352 CHHANGA SINGH 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 CHHANGASINGH PUNJAB NATIONAL BANK(508568)
509 KARKELI MP-40-002-042-002/583
(HARRAWAH) 		1740002000NRG24300520230059252 30/05/2023 SAVITRI VISHVAKARMA 1740002WL003352 SAVITRI VISHVAKARMA 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 SAVITRIVISHVAKARMA STATE BANK OF INDIA(508548)
510 KARKELI MP-40-002-042-003/1
(HARRAWAH) 		1740002000NRG24300520230059254 30/05/2023 Bhuri bai kol 1740002WL003352 Bhuri bai kol 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 Bhuribaikol STATE BANK OF INDIA(508548)
511 KARKELI MP-40-002-042-003/1
(HARRAWAH) 		1740002000NRG24300520230059253 30/05/2023 Kuwarelal kol 1740002WL003352 Kuwarelal kol 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 Kuwarelalkol STATE BANK OF INDIA(508548)
512 KARKELI MP-40-002-042-003/131
(HARRAWAH) 		1740002000NRG24300520230059260 30/05/2023 ASHOK KUMHAR 1740002WL003352 ASHOK KUMHAR 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 ASHOKKUMHAR STATE BANK OF INDIA(508548)
513 KARKELI MP-40-002-042-003/132
(HARRAWAH) 		1740002000NRG24300520230059262 30/05/2023 MITTHU LAL KUMHAR 1740002WL003352 MITTHU LAL KUMHAR 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 MITTHULALKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
514 KARKELI MP-40-002-042-003/132
(HARRAWAH) 		1740002000NRG24300520230059263 30/05/2023 URMILA KUMHAR 1740002WL003352 URMILA KUMHAR 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 URMILAKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
515 KARKELI MP-40-002-042-003/138
(HARRAWAH) 		1740002000NRG24300520230059266 30/05/2023 Sumintra Bai Kumhar 1740002WL003352 Sumintra Bai Kumhar 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 SumintraBaiKumhar STATE BANK OF INDIA(508548)
516 KARKELI MP-40-002-042-003/143
(HARRAWAH) 		1740002000NRG24300520230059268 30/05/2023 Punnilal kumhar 1740002WL003352 Punnilal kumhar 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 Punnilalkumhar STATE BANK OF INDIA(508548)
517 KARKELI MP-40-002-042-003/146
(HARRAWAH) 		1740002000NRG24300520230059269 30/05/2023 Dayaram kumhar 1740002WL003352 Dayaram kumhar 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 Dayaramkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
518 KARKELI MP-40-002-042-003/146
(HARRAWAH) 		1740002000NRG24300520230059270 30/05/2023 MUNNI BAI KUMHAR 1740002WL003352 MUNNI BAI KUMHAR 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 MUNNIBAIKUMHAR STATE BANK OF INDIA(508548)
519 KARKELI MP-40-002-042-003/158
(HARRAWAH) 		1740002000NRG24300520230059273 30/05/2023 Pappi bai kumhar 1740002WL003352 Pappi bai kumhar 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 Pappibaikumhar INDIA POST PAYMENTS BANK LIMITED(508528)
520 KARKELI MP-40-002-042-003/163
(HARRAWAH) 		1740002000NRG24300520230059276 30/05/2023 LAXMI BAI 1740002WL003352 LAXMI BAI 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 KARKELI MP-40-002-042-003/163
(HARRAWAH) 		1740002000NRG24300520230059275 30/05/2023 SUNIL KUMHAR 1740002WL003352 SUNIL KUMHAR 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 SUNILKUMHAR STATE BANK OF INDIA(508548)
522 KARKELI MP-40-002-042-003/171
(HARRAWAH) 		1740002000NRG24300520230059277 30/05/2023 RAMGOPAL 1740002WL003352 RAMGOPAL 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 RAMGOPAL STATE BANK OF INDIA(508548)
523 KARKELI MP-40-002-042-003/185
(HARRAWAH) 		1740002000NRG24300520230059279 30/05/2023 shiv kumar 1740002WL003352 shiv kumar 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 shivkumar STATE BANK OF INDIA(508548)
524 KARKELI MP-40-002-042-003/186
(HARRAWAH) 		1740002000NRG24300520230059280 30/05/2023 BADRI PRASAD RAI 1740002WL003352 BADRI PRASAD RAI 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 BADRIPRASADRAI STATE BANK OF INDIA(508548)
525 KARKELI MP-40-002-042-003/186
(HARRAWAH) 		1740002000NRG24300520230059281 30/05/2023 SHANTI BAI RAI 1740002WL003352 SHANTI BAI RAI 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 SHANTIBAIRAI STATE BANK OF INDIA(508548)
526 KARKELI MP-40-002-042-003/21
(HARRAWAH) 		1740002000NRG24300520230059284 30/05/2023 Batasiya bai 1740002WL003352 Batasiya bai 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 Batasiyabai STATE BANK OF INDIA(508548)
527 KARKELI MP-40-002-042-003/21
(HARRAWAH) 		1740002000NRG24300520230059283 30/05/2023 Ramma kol 1740002WL003352 Ramma kol 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 Rammakol STATE BANK OF INDIA(508548)
528 KARKELI MP-40-002-042-003/22-A
(HARRAWAH) 		1740002000NRG24300520230059285 30/05/2023 MISHRI LAL KOL 1740002WL003352 MISHRI LAL KOL 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 MISHRILALKOL INDIAN BANK(607105)
529 KARKELI MP-40-002-042-003/222
(HARRAWAH) 		1740002000NRG24300520230059288 30/05/2023 Rakesh soni 1740002WL003352 Rakesh soni 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 Rakeshsoni CENTRAL BANK OF INDIA(607115)
530 KARKELI MP-40-002-042-003/229
(HARRAWAH) 		1740002000NRG24300520230059291 30/05/2023 SUNEETA BAI CHOUDHARY 1740002WL003352 SUNEETA BAI CHOUDHARY 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 SUNEETABAICHOUDHARY STATE BANK OF INDIA(508548)
531 KARKELI MP-40-002-042-003/23
(HARRAWAH) 		1740002000NRG24300520230059293 30/05/2023 Itwariya bai kol 1740002WL003352 Itwariya bai kol 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 Itwariyabaikol STATE BANK OF INDIA(508548)
532 KARKELI MP-40-002-042-003/23
(HARRAWAH) 		1740002000NRG24300520230059292 30/05/2023 Pyarelal kol 1740002WL003352 Pyarelal kol 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 Pyarelalkol STATE BANK OF INDIA(508548)
533 KARKELI MP-40-002-042-003/25
(HARRAWAH) 		1740002000NRG24300520230059299 30/05/2023 Rattu kol 1740002WL003352 Rattu kol 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 Rattukol STATE BANK OF INDIA(508548)
534 KARKELI MP-40-002-042-003/266
(HARRAWAH) 		1740002000NRG24300520230059300 30/05/2023 Satyanarayan 1740002WL003352 Satyanarayan 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 Satyanarayan STATE BANK OF INDIA(508548)
535 KARKELI MP-40-002-042-003/284
(HARRAWAH) 		1740002000NRG24300520230059303 30/05/2023 VIMAL GUPTA 1740002WL003352 VIMAL GUPTA 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 VIMALGUPTA STATE BANK OF INDIA(508548)
536 KARKELI MP-40-002-042-003/300
(HARRAWAH) 		1740002000NRG24300520230059306 30/05/2023 MAYABAI SEN 1740002WL003352 MAYABAI SEN 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 MAYABAISEN STATE BANK OF INDIA(508548)
537 KARKELI MP-40-002-042-003/300
(HARRAWAH) 		1740002000NRG24300520230059305 30/05/2023 PRAHLAAD SEN 1740002WL003352 PRAHLAAD SEN 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 PRAHLAADSEN STATE BANK OF INDIA(508548)
538 KARKELI MP-40-002-042-003/328
(HARRAWAH) 		1740002000NRG24300520230059307 30/05/2023 Surendra singh 1740002WL003352 Surendra singh 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 Surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
539 KARKELI MP-40-002-042-003/349
(HARRAWAH) 		1740002000NRG24300520230059308 30/05/2023 ESWARDEEN 1740002WL003352 ESWARDEEN 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 ESWARDEEN STATE BANK OF INDIA(508548)
540 KARKELI MP-40-002-042-003/357
(HARRAWAH) 		1740002000NRG24300520230059309 30/05/2023 GANESH KACHHI 1740002WL003352 GANESH KACHHI 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 GANESHKACHHI STATE BANK OF INDIA(508548)
541 KARKELI MP-40-002-042-003/36
(HARRAWAH) 		1740002000NRG24300520230059311 30/05/2023 Manoj kol 1740002WL003352 Manoj kol 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 Manojkol STATE BANK OF INDIA(508548)
542 KARKELI MP-40-002-042-003/36
(HARRAWAH) 		1740002000NRG24300520230059312 30/05/2023 Syam bai 1740002WL003352 Syam bai 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 Syambai STATE BANK OF INDIA(508548)
543 KARKELI MP-40-002-042-003/365
(HARRAWAH) 		1740002000NRG24300520230059313 30/05/2023 PRADEEP 1740002WL003352 PRADEEP 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 PRADEEP STATE BANK OF INDIA(508548)
544 KARKELI MP-40-002-042-003/382
(HARRAWAH) 		1740002000NRG24300520230059316 30/05/2023 OMBAI KOL 1740002WL003352 OMBAI KOL 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 OMBAIKOL STATE BANK OF INDIA(508548)
545 KARKELI MP-40-002-042-003/384
(HARRAWAH) 		1740002000NRG24300520230059317 30/05/2023 SUGREEM 1740002WL003352 SUGREEM 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 SUGREEM NARMADA JHABUA GRAMIN BANK(508515)
546 KARKELI MP-40-002-042-003/385
(HARRAWAH) 		1740002000NRG24300520230059318 30/05/2023 MUKEEM KOL 1740002WL003352 MUKEEM KOL 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 MUKEEMKOL STATE BANK OF INDIA(508548)
547 KARKELI MP-40-002-042-003/385
(HARRAWAH) 		1740002000NRG24300520230059319 30/05/2023 SUNAHLI BAI KOL 1740002WL003352 SUNAHLI BAI KOL 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 SUNAHLIBAIKOL STATE BANK OF INDIA(508548)
548 KARKELI MP-40-002-042-003/39
(HARRAWAH) 		1740002000NRG24300520230059321 30/05/2023 Gudhiya bai kol 1740002WL003352 Gudhiya bai kol 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 Gudhiyabaikol NARMADA JHABUA GRAMIN BANK(508515)
549 KARKELI MP-40-002-042-003/39
(HARRAWAH) 		1740002000NRG24300520230059320 30/05/2023 SANJU KOL 1740002WL003352 SANJU KOL 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 SANJUKOL STATE BANK OF INDIA(508548)
550 KARKELI MP-40-002-042-003/407
(HARRAWAH) 		1740002000NRG24300520230059322 30/05/2023 NATHUYA KOL 1740002WL003352 NATHUYA KOL 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 NATHUYAKOL STATE BANK OF INDIA(508548)
551 KARKELI MP-40-002-042-003/408
(HARRAWAH) 		1740002000NRG24300520230059324 30/05/2023 MAMTA BAI KOL 1740002WL003352 MAMTA BAI KOL 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 MAMTABAIKOL STATE BANK OF INDIA(508548)
552 KARKELI MP-40-002-042-003/408
(HARRAWAH) 		1740002000NRG24300520230059323 30/05/2023 SIMTA KOL 1740002WL003352 SIMTA KOL 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 SIMTAKOL STATE BANK OF INDIA(508548)
553 KARKELI MP-40-002-042-003/42
(HARRAWAH) 		1740002000NRG24300520230059325 30/05/2023 DADOLI 1740002WL003352 DADOLI 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 DADOLI STATE BANK OF INDIA(508548)
554 KARKELI MP-40-002-042-003/46
(HARRAWAH) 		1740002000NRG24300520230059327 30/05/2023 RAJJU KOL 1740002WL003352 RAJJU KOL 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 RAJJUKOL STATE BANK OF INDIA(508548)
555 KARKELI MP-40-002-042-003/50
(HARRAWAH) 		1740002000NRG24300520230059328 30/05/2023 Durga kol 1740002WL003352 Durga kol 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 Durgakol STATE BANK OF INDIA(508548)
556 KARKELI MP-40-002-042-003/510-A
(HARRAWAH) 		1740002000NRG24300520230059329 30/05/2023 Lakhan kol 1740002WL003352 Lakhan kol 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 Lakhankol STATE BANK OF INDIA(508548)
557 KARKELI MP-40-002-042-003/529
(HARRAWAH) 		1740002000NRG24300520230059332 30/05/2023 Kanhaya 1740002WL003352 Kanhaya 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 Kanhaya STATE BANK OF INDIA(508548)
558 KARKELI MP-40-002-042-003/529
(HARRAWAH) 		1740002000NRG24300520230059333 30/05/2023 SANGEETA BAI KUMHAR 1740002WL003352 SANGEETA BAI KUMHAR 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 SANGEETABAIKUMHAR STATE BANK OF INDIA(508548)
559 KARKELI MP-40-002-042-003/53
(HARRAWAH) 		1740002000NRG24300520230059335 30/05/2023 DASHODA BAI KOL 1740002WL003352 DASHODA BAI KOL 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 DASHODABAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
560 KARKELI MP-40-002-042-003/53
(HARRAWAH) 		1740002000NRG24300520230059334 30/05/2023 Niranjan kol 1740002WL003352 Niranjan kol 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 Niranjankol STATE BANK OF INDIA(508548)
561 KARKELI MP-40-002-042-003/531
(HARRAWAH) 		1740002000NRG24300520230059336 30/05/2023 Rajkumar kumhar 1740002WL003352 Rajkumar kumhar 00415 SBIN0001349 200 200 Processed 01/06/2023 086765092 Rajkumarkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
562 KARKELI MP-40-002-042-003/598
(HARRAWAH) 		1740002000NRG24300520230059339 30/05/2023 RAJ KOL 1740002WL003352 RAJ KOL 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 RAJKOL STATE BANK OF INDIA(508548)
563 KARKELI MP-40-002-042-003/6
(HARRAWAH) 		1740002000NRG24300520230059341 30/05/2023 Usha bai kol 1740002WL003352 Usha bai kol 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 Ushabaikol INDIA POST PAYMENTS BANK LIMITED(508528)
564 KARKELI MP-40-002-042-003/610
(HARRAWAH) 		1740002000NRG24300520230059343 30/05/2023 SUMAN BAI KOL 1740002WL003352 SUMAN BAI KOL 00415 SBIN0001349 1000 1000 Processed 01/06/2023 086765092 SUMANBAIKOL STATE BANK OF INDIA(508548)
565 KARKELI MP-40-002-070-004/152
(MANIKPUR) 		1740002000NRG24300520230059685 30/05/2023 rammilan mahra 1740002WL003361 rammilan mahra 00415 SBIN0001349 900 900 Processed 01/06/2023 086765092 rammilanmahra STATE BANK OF INDIA(508548)
566 KARKELI MP-40-002-074-002/328
(MUNDA) 		1740002074NRG24300520230058899 30/05/2023 NEELAM 1740002074WL003331 NEELAM 00415 SBIN0001349 1200 1200 Processed 01/06/2023 086765092 NEELAM UNION BANK OF INDIA(508500)
SubTotal 71985 71985
567 KARKELI MP-40-002-016-001/597
(BELSARA) 		1740002016NRG24300520230058609 30/05/2023 NILAM SINGH 1740002016WL003316 NILAM SINGH 00415 SBIN0003958 930 930 Processed 01/06/2023 086765092 NILAMSINGH CENTRAL BANK OF INDIA(607115)
568 KARKELI MP-40-002-025-001/296
(CHHANDAKALA) 		1740002025NRG24260520230051106 30/05/2023 Ramvati sahu 1740002025WL002965 Ramvati sahu 00415 SBIN0003958 3080 3080 Processed 01/06/2023 086765092 Ramvatisahu INDIAN BANK(607105)
569 KARKELI MP-40-002-036-001/179
(GAHIRATOLA) 		1740002036NRG24300520230058640 30/05/2023 jagan singh 1740002036WL003318 jagan singh 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 jagansingh STATE BANK OF INDIA(508548)
570 KARKELI MP-40-002-036-001/179-A
(GAHIRATOLA) 		1740002036NRG24300520230058641 30/05/2023 UMESH SINGH 1740002036WL003318 UMESH SINGH 00415 SBIN0003958 1075 1075 Processed 01/06/2023 086765092 UMESHSINGH STATE BANK OF INDIA(508548)
571 KARKELI MP-40-002-036-001/180
(GAHIRATOLA) 		1740002036NRG24300520230058642 30/05/2023 ghansyam singh 1740002036WL003318 ghansyam singh 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 ghansyamsingh STATE BANK OF INDIA(508548)
572 KARKELI MP-40-002-036-001/180
(GAHIRATOLA) 		1740002036NRG24300520230058643 30/05/2023 lal bai 1740002036WL003318 lal bai 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 lalbai STATE BANK OF INDIA(508548)
573 KARKELI MP-40-002-036-001/182
(GAHIRATOLA) 		1740002036NRG24300520230058645 30/05/2023 mohan 1740002036WL003318 mohan 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 mohan KOTAK MAHINDRA BANK LTD(607420)
574 KARKELI MP-40-002-036-001/184
(GAHIRATOLA) 		1740002036NRG24300520230058649 30/05/2023 phool singh 1740002036WL003318 phool singh 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 phoolsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
575 KARKELI MP-40-002-036-001/184-C
(GAHIRATOLA) 		1740002036NRG24300520230058652 30/05/2023 RAJESH SINGH 1740002036WL003318 RAJESH SINGH 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 RAJESHSINGH STATE BANK OF INDIA(508548)
576 KARKELI MP-40-002-036-001/186
(GAHIRATOLA) 		1740002036NRG24300520230058653 30/05/2023 GIRDHARI SINGH 1740002036WL003318 GIRDHARI SINGH 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 GIRDHARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
577 KARKELI MP-40-002-036-001/189
(GAHIRATOLA) 		1740002036NRG24300520230058657 30/05/2023 tule singh 1740002036WL003318 tule singh 00415 SBIN0003958 1075 1075 Processed 01/06/2023 086765092 tulesingh STATE BANK OF INDIA(508548)
578 KARKELI MP-40-002-036-001/194-A
(GAHIRATOLA) 		1740002036NRG24300520230058661 30/05/2023 anoop singh 1740002036WL003318 anoop singh 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 anoopsingh STATE BANK OF INDIA(508548)
579 KARKELI MP-40-002-036-001/196
(GAHIRATOLA) 		1740002036NRG24300520230058663 30/05/2023 raghuveer baiga 1740002036WL003318 raghuveer baiga 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 raghuveerbaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
580 KARKELI MP-40-002-036-001/197
(GAHIRATOLA) 		1740002036NRG24300520230058667 30/05/2023 ful bai 1740002036WL003318 ful bai 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 fulbai STATE BANK OF INDIA(508548)
581 KARKELI MP-40-002-036-001/197
(GAHIRATOLA) 		1740002036NRG24300520230058666 30/05/2023 sukhsen baiga 1740002036WL003318 sukhsen baiga 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 sukhsenbaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
582 KARKELI MP-40-002-036-001/198
(GAHIRATOLA) 		1740002036NRG24300520230058671 30/05/2023 manohar singh 1740002036WL003318 manohar singh 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 manoharsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
583 KARKELI MP-40-002-036-001/200
(GAHIRATOLA) 		1740002036NRG24300520230058672 30/05/2023 maya bai 1740002036WL003318 maya bai 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 mayabai CENTRAL BANK OF INDIA(607115)
584 KARKELI MP-40-002-036-001/206
(GAHIRATOLA) 		1740002036NRG24300520230058676 30/05/2023 jai singh 1740002036WL003318 jai singh 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 jaisingh STATE BANK OF INDIA(508548)
585 KARKELI MP-40-002-036-001/208-A
(GAHIRATOLA) 		1740002036NRG24300520230058677 30/05/2023 SUNAINA BAI 1740002036WL003318 SUNAINA BAI 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 SUNAINABAI STATE BANK OF INDIA(508548)
586 KARKELI MP-40-002-036-001/209-A
(GAHIRATOLA) 		1740002036NRG24300520230058679 30/05/2023 RAGHUNATH SINGH 1740002036WL003318 RAGHUNATH SINGH 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 RAGHUNATHSINGH STATE BANK OF INDIA(508548)
587 KARKELI MP-40-002-036-001/216
(GAHIRATOLA) 		1740002036NRG24300520230058686 30/05/2023 kuber singh 1740002036WL003318 kuber singh 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 kubersingh STATE BANK OF INDIA(508548)
588 KARKELI MP-40-002-036-001/217
(GAHIRATOLA) 		1740002036NRG24300520230058688 30/05/2023 SANKAR SINGH 1740002036WL003318 SANKAR SINGH 00415 SBIN0003958 430 430 Processed 01/06/2023 086765092 SANKARSINGH STATE BANK OF INDIA(508548)
589 KARKELI MP-40-002-036-001/219
(GAHIRATOLA) 		1740002036NRG24300520230058691 30/05/2023 indrapal singh 1740002036WL003318 indrapal singh 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 indrapalsingh STATE BANK OF INDIA(508548)
590 KARKELI MP-40-002-036-001/219
(GAHIRATOLA) 		1740002036NRG24300520230058692 30/05/2023 neeta bai 1740002036WL003318 neeta bai 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 neetabai STATE BANK OF INDIA(508548)
591 KARKELI MP-40-002-036-001/220
(GAHIRATOLA) 		1740002036NRG24300520230058693 30/05/2023 CHHOTE SINGH GOND 1740002036WL003318 CHHOTE SINGH GOND 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 CHHOTESINGHGOND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
592 KARKELI MP-40-002-036-001/224
(GAHIRATOLA) 		1740002036NRG24300520230058695 30/05/2023 gaytri bai 1740002036WL003318 gaytri bai 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 gaytribai STATE BANK OF INDIA(508548)
593 KARKELI MP-40-002-036-001/227
(GAHIRATOLA) 		1740002036NRG24300520230058697 30/05/2023 GEETABAI 1740002036WL003318 GEETABAI 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 GEETABAI STATE BANK OF INDIA(508548)
594 KARKELI MP-40-002-036-001/229
(GAHIRATOLA) 		1740002036NRG24300520230058700 30/05/2023 jagdesh singh 1740002036WL003318 jagdesh singh 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 jagdeshsingh STATE BANK OF INDIA(508548)
595 KARKELI MP-40-002-036-001/230
(GAHIRATOLA) 		1740002036NRG24300520230058703 30/05/2023 KAMALBHAN SINGH 1740002036WL003318 KAMALBHAN SINGH 00415 SBIN0003958 860 860 Processed 01/06/2023 086765092 KAMALBHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
596 KARKELI MP-40-002-036-001/233-A
(GAHIRATOLA) 		1740002036NRG24300520230058706 30/05/2023 HEM SINGH 1740002036WL003318 HEM SINGH 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 HEMSINGH STATE BANK OF INDIA(508548)
597 KARKELI MP-40-002-036-001/234
(GAHIRATOLA) 		1740002036NRG24300520230058707 30/05/2023 hemwati 1740002036WL003318 hemwati 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 hemwati STATE BANK OF INDIA(508548)
598 KARKELI MP-40-002-036-001/236
(GAHIRATOLA) 		1740002036NRG24300520230058708 30/05/2023 vanshdhari singh 1740002036WL003318 vanshdhari singh 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 vanshdharisingh STATE BANK OF INDIA(508548)
599 KARKELI MP-40-002-036-001/238
(GAHIRATOLA) 		1740002036NRG24300520230058711 30/05/2023 CHET SINGH GOND 1740002036WL003318 CHET SINGH GOND 00415 SBIN0003958 1075 1075 Processed 01/06/2023 086765092 CHETSINGHGOND STATE BANK OF INDIA(508548)
600 KARKELI MP-40-002-036-001/242
(GAHIRATOLA) 		1740002036NRG24300520230058713 30/05/2023 TARA BAI 1740002036WL003318 TARA BAI 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 TARABAI STATE BANK OF INDIA(508548)
601 KARKELI MP-40-002-036-001/246
(GAHIRATOLA) 		1740002036NRG24300520230058714 30/05/2023 sukhiya bai 1740002036WL003318 sukhiya bai 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 sukhiyabai STATE BANK OF INDIA(508548)
602 KARKELI MP-40-002-036-001/252-A
(GAHIRATOLA) 		1740002036NRG24300520230058719 30/05/2023 JANTI BAI 1740002036WL003318 JANTI BAI 00415 SBIN0003958 1075 1075 Processed 01/06/2023 086765092 JANTIBAI STATE BANK OF INDIA(508548)
603 KARKELI MP-40-002-036-001/258
(GAHIRATOLA) 		1740002036NRG24300520230058720 30/05/2023 omkar singh 1740002036WL003318 omkar singh 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 omkarsingh STATE BANK OF INDIA(508548)
604 KARKELI MP-40-002-036-001/273
(GAHIRATOLA) 		1740002036NRG24300520230058728 30/05/2023 DEENA BAI 1740002036WL003318 DEENA BAI 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 DEENABAI STATE BANK OF INDIA(508548)
605 KARKELI MP-40-002-036-001/275
(GAHIRATOLA) 		1740002036NRG24300520230058731 30/05/2023 gulab singh 1740002036WL003318 gulab singh 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
606 KARKELI MP-40-002-036-001/283
(GAHIRATOLA) 		1740002036NRG24300520230058737 30/05/2023 swami singh 1740002036WL003318 swami singh 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 swamisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
607 KARKELI MP-40-002-036-001/284
(GAHIRATOLA) 		1740002036NRG24300520230058738 30/05/2023 NARAYAN 1740002036WL003318 NARAYAN 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 NARAYAN STATE BANK OF INDIA(508548)
608 KARKELI MP-40-002-036-001/287
(GAHIRATOLA) 		1740002036NRG24300520230058741 30/05/2023 mangal singh 1740002036WL003318 mangal singh 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 mangalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
609 KARKELI MP-40-002-036-001/288
(GAHIRATOLA) 		1740002036NRG24300520230058744 30/05/2023 bhaiyaa singh 1740002036WL003318 bhaiyaa singh 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 bhaiyaasingh STATE BANK OF INDIA(508548)
610 KARKELI MP-40-002-036-001/291
(GAHIRATOLA) 		1740002036NRG24300520230058746 30/05/2023 MANBODH SINGH 1740002036WL003318 MANBODH SINGH 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 MANBODHSINGH STATE BANK OF INDIA(508548)
611 KARKELI MP-40-002-036-001/293
(GAHIRATOLA) 		1740002036NRG24300520230058747 30/05/2023 VIDYA BAI 1740002036WL003318 VIDYA BAI 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 VIDYABAI STATE BANK OF INDIA(508548)
612 KARKELI MP-40-002-036-001/293-A
(GAHIRATOLA) 		1740002036NRG24300520230058748 30/05/2023 KOMAL SINGH 1740002036WL003318 KOMAL SINGH 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 KOMALSINGH STATE BANK OF INDIA(508548)
613 KARKELI MP-40-002-036-001/294
(GAHIRATOLA) 		1740002036NRG24300520230058749 30/05/2023 bhaiyalal 1740002036WL003318 bhaiyalal 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 bhaiyalal STATE BANK OF INDIA(508548)
614 KARKELI MP-40-002-036-001/300
(GAHIRATOLA) 		1740002036NRG24300520230058753 30/05/2023 bhukhan singh 1740002036WL003318 bhukhan singh 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 bhukhansingh STATE BANK OF INDIA(508548)
615 KARKELI MP-40-002-036-001/307
(GAHIRATOLA) 		1740002036NRG24300520230058756 30/05/2023 rohit singh 1740002036WL003318 rohit singh 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 rohitsingh STATE BANK OF INDIA(508548)
616 KARKELI MP-40-002-036-001/327
(GAHIRATOLA) 		1740002036NRG24300520230058762 30/05/2023 TEERATH PRASAD CHOUDHARY 1740002036WL003318 TEERATH PRASAD CHOUDHARY 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 TEERATHPRASADCHOUDHARY STATE BANK OF INDIA(508548)
617 KARKELI MP-40-002-036-001/328
(GAHIRATOLA) 		1740002036NRG24300520230058764 30/05/2023 jan singh 1740002036WL003318 jan singh 00415 SBIN0003958 1075 1075 Processed 01/06/2023 086765092 jansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
618 KARKELI MP-40-002-036-001/759
(GAHIRATOLA) 		1740002036NRG24300520230058765 30/05/2023 loknath singh 1740002036WL003318 loknath singh 00415 SBIN0003958 1075 1075 Processed 01/06/2023 086765092 loknathsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
619 KARKELI MP-40-002-036-001/761
(GAHIRATOLA) 		1740002036NRG24300520230058766 30/05/2023 kanhaiyalal 1740002036WL003318 kanhaiyalal 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 kanhaiyalal STATE BANK OF INDIA(508548)
620 KARKELI MP-40-002-036-001/761
(GAHIRATOLA) 		1740002036NRG24300520230058767 30/05/2023 parwati bai 1740002036WL003318 parwati bai 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 parwatibai STATE BANK OF INDIA(508548)
621 KARKELI MP-40-002-036-001/764
(GAHIRATOLA) 		1740002036NRG24300520230058770 30/05/2023 rajni bai 1740002036WL003318 rajni bai 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 rajnibai STATE BANK OF INDIA(508548)
622 KARKELI MP-40-002-036-001/764
(GAHIRATOLA) 		1740002036NRG24300520230058769 30/05/2023 sambharlal baiga 1740002036WL003318 sambharlal baiga 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 sambharlalbaiga STATE BANK OF INDIA(508548)
623 KARKELI MP-40-002-036-001/861
(GAHIRATOLA) 		1740002036NRG24300520230058779 30/05/2023 KOUSILYA BAI 1740002036WL003318 KOUSILYA BAI 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 KOUSILYABAI STATE BANK OF INDIA(508548)
624 KARKELI MP-40-002-036-001/877
(GAHIRATOLA) 		1740002036NRG24300520230058788 30/05/2023 durgawati bai 1740002036WL003318 durgawati bai 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 durgawatibai STATE BANK OF INDIA(508548)
625 KARKELI MP-40-002-036-004/346
(GAHIRATOLA) 		1740002036NRG24300520230058790 30/05/2023 parshottam singh 1740002036WL003318 parshottam singh 00415 SBIN0003958 1290 1290 Processed 01/06/2023 086765092 parshottamsingh STATE BANK OF INDIA(508548)
626 KARKELI MP-40-002-074-002/466
(MUNDA) 		1740002074NRG24300520230059033 30/05/2023 POOJA DEVI 1740002074WL003332 POOJA DEVI 00415 SBIN0003958 1200 1200 Processed 01/06/2023 086765092 POOJADEVI STATE BANK OF INDIA(508548)
SubTotal 76160 76160
627 KARKELI MP-40-002-011-001/435
(BANKA) 		1740002000NRG24300520230059189 30/05/2023 Ramdeen 1740002WL003351 Ramdeen 00415 SBIN0005512 1140 1140 Processed 01/06/2023 086765092 Ramdeen STATE BANK OF INDIA(508548)
628 KARKELI MP-40-002-011-001/436
(BANKA) 		1740002000NRG24300520230059190 30/05/2023 Ramsujan 1740002WL003351 Ramsujan 00415 SBIN0005512 1140 1140 Processed 01/06/2023 086765092 Ramsujan STATE BANK OF INDIA(508548)
629 KARKELI MP-40-002-011-001/781
(BANKA) 		1740002000NRG24300520230059191 30/05/2023 Jay Prakash 1740002WL003351 Jay Prakash 00415 SBIN0005512 1140 1140 Processed 01/06/2023 086765092 JayPrakash STATE BANK OF INDIA(508548)
630 KARKELI MP-40-002-011-001/781
(BANKA) 		1740002000NRG24300520230059192 30/05/2023 Savita 1740002WL003351 Savita 00415 SBIN0005512 1140 1140 Processed 01/06/2023 086765092 Savita STATE BANK OF INDIA(508548)
631 KARKELI MP-40-002-011-001/782
(BANKA) 		1740002000NRG24300520230059193 30/05/2023 Radheshyam 1740002WL003351 Radheshyam 00415 SBIN0005512 1140 1140 Processed 01/06/2023 086765092 Radheshyam STATE BANK OF INDIA(508548)
632 KARKELI MP-40-002-011-003/111-A
(BANKA) 		1740002000NRG24300520230059199 30/05/2023 Suresh baiga 1740002WL003351 Suresh baiga 00415 SBIN0005512 190 190 Processed 01/06/2023 086765092 Sureshbaiga STATE BANK OF INDIA(508548)
633 KARKELI MP-40-002-011-003/112
(BANKA) 		1740002000NRG24300520230059201 30/05/2023 Ramprasad 1740002WL003351 Ramprasad 00415 SBIN0005512 190 190 Processed 01/06/2023 086765092 Ramprasad STATE BANK OF INDIA(508548)
634 KARKELI MP-40-002-011-003/112-A
(BANKA) 		1740002000NRG24300520230059202 30/05/2023 Rajkumar Baiga 1740002WL003351 Rajkumar Baiga 00415 SBIN0005512 950 950 Processed 01/06/2023 086765092 RajkumarBaiga STATE BANK OF INDIA(508548)
635 KARKELI MP-40-002-011-003/142
(BANKA) 		1740002000NRG24300520230059208 30/05/2023 Neetu bai 1740002WL003351 Neetu bai 00415 SBIN0005512 1140 1140 Processed 01/06/2023 086765092 Neetubai STATE BANK OF INDIA(508548)
636 KARKELI MP-40-002-011-003/625-A
(BANKA) 		1740002000NRG24300520230059213 30/05/2023 Heeralal 1740002WL003351 Heeralal 00415 SBIN0005512 760 760 Processed 01/06/2023 086765092 Heeralal STATE BANK OF INDIA(508548)
637 KARKELI MP-40-002-011-003/646-B
(BANKA) 		1740002000NRG24300520230059219 30/05/2023 Lalu Baiga 1740002WL003351 Lalu Baiga 00415 SBIN0005512 380 380 Processed 01/06/2023 086765092 LaluBaiga STATE BANK OF INDIA(508548)
638 KARKELI MP-40-002-011-003/802
(BANKA) 		1740002000NRG24300520230059225 30/05/2023 Kaushilya 1740002WL003351 Kaushilya 00415 SBIN0005512 570 570 Processed 01/06/2023 086765092 Kaushilya STATE BANK OF INDIA(508548)
639 KARKELI MP-40-002-011-003/84
(BANKA) 		1740002000NRG24300520230059229 30/05/2023 Shyam Bai 1740002WL003351 Shyam Bai 00415 SBIN0005512 1140 1140 Processed 01/06/2023 086765092 ShyamBai STATE BANK OF INDIA(508548)
640 KARKELI MP-40-002-011-003/86
(BANKA) 		1740002000NRG24300520230059234 30/05/2023 Roshani 1740002WL003351 Roshani 00415 SBIN0005512 190 190 Processed 01/06/2023 086765092 Roshani STATE BANK OF INDIA(508548)
641 KARKELI MP-40-002-011-003/86
(BANKA) 		1740002000NRG24300520230059233 30/05/2023 Sallu 1740002WL003351 Sallu 00415 SBIN0005512 760 760 Processed 01/06/2023 086765092 Sallu STATE BANK OF INDIA(508548)
642 KARKELI MP-40-002-011-004/626-A
(BANKA) 		1740002000NRG24300520230059236 30/05/2023 Manoj kushwaha 1740002WL003351 Manoj kushwaha 00415 SBIN0005512 1140 1140 Processed 01/06/2023 086765092 Manojkushwaha STATE BANK OF INDIA(508548)
643 KARKELI MP-40-002-011-005/227
(BANKA) 		1740002000NRG24300520230059238 30/05/2023 mahesh yadav 1740002WL003351 mahesh yadav 00415 SBIN0005512 760 760 Processed 01/06/2023 086765092 maheshyadav STATE BANK OF INDIA(508548)
644 KARKELI MP-40-002-011-005/227
(BANKA) 		1740002000NRG24300520230059237 30/05/2023 Seeta bai 1740002WL003351 Seeta bai 00415 SBIN0005512 760 760 Processed 01/06/2023 086765092 Seetabai STATE BANK OF INDIA(508548)
645 KARKELI MP-40-002-011-005/250
(BANKA) 		1740002000NRG24300520230059239 30/05/2023 Dhanesh 1740002WL003351 Dhanesh 00415 SBIN0005512 1140 1140 Processed 01/06/2023 086765092 Dhanesh STATE BANK OF INDIA(508548)
646 KARKELI MP-40-002-011-005/716-A
(BANKA) 		1740002000NRG24300520230059242 30/05/2023 Sunita Bai 1740002WL003351 Sunita Bai 00415 SBIN0005512 1140 1140 Processed 01/06/2023 086765092 SunitaBai STATE BANK OF INDIA(508548)
647 KARKELI MP-40-002-011-005/716-A
(BANKA) 		1740002000NRG24300520230059241 30/05/2023 Suresh 1740002WL003351 Suresh 00415 SBIN0005512 1140 1140 Processed 01/06/2023 086765092 Suresh STATE BANK OF INDIA(508548)
648 KARKELI MP-40-002-011-005/795-A
(BANKA) 		1740002000NRG24300520230059244 30/05/2023 Guddi 1740002WL003351 Guddi 00415 SBIN0005512 1140 1140 Processed 01/06/2023 086765092 Guddi STATE BANK OF INDIA(508548)
649 KARKELI MP-40-002-034-002/203
(DUBBAR) 		1740002034NRG24300520230058563 30/05/2023 rajbhan 1740002034WL003314 rajbhan 00415 SBIN0005512 190 190 Processed 01/06/2023 086765092 rajbhan STATE BANK OF INDIA(508548)
650 KARKELI MP-40-002-042-002/39
(HARRAWAH) 		1740002000NRG24300520230059248 30/05/2023 Gomati bai singh 1740002WL003352 Gomati bai singh 00415 SBIN0005512 1000 1000 Processed 01/06/2023 086765092 Gomatibaisingh STATE BANK OF INDIA(508548)
651 KARKELI MP-40-002-042-003/22-A
(HARRAWAH) 		1740002000NRG24300520230059286 30/05/2023 SUMINTRA KOL 1740002WL003352 SUMINTRA KOL 00415 SBIN0005512 1000 1000 Processed 01/06/2023 086765092 SUMINTRAKOL STATE BANK OF INDIA(508548)
652 KARKELI MP-40-002-042-003/221
(HARRAWAH) 		1740002000NRG24300520230059287 30/05/2023 KISHORI LAL SONI 1740002WL003352 KISHORI LAL SONI 00415 SBIN0005512 1000 1000 Processed 01/06/2023 086765092 KISHORILALSONI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
653 KARKELI MP-40-002-042-003/245
(HARRAWAH) 		1740002000NRG24300520230059298 30/05/2023 SHYAM BAI SAHU 1740002WL003352 SHYAM BAI SAHU 00415 SBIN0005512 1000 1000 Processed 01/06/2023 086765092 SHYAMBAISAHU STATE BANK OF INDIA(508548)
654 KARKELI MP-40-002-042-003/629
(HARRAWAH) 		1740002000NRG24300520230059355 30/05/2023 DURGA VISARJAN KOL 1740002WL003352 DURGA VISARJAN KOL 00415 SBIN0005512 1000 1000 Processed 01/06/2023 086765092 DURGAVISARJANKOL STATE BANK OF INDIA(508548)
655 KARKELI MP-40-002-060-001/1151
(LODA) 		1740002060NRG24300520230058625 30/05/2023 sarita 1740002060WL003317 sarita 00415 SBIN0005512 570 570 Processed 01/06/2023 086765092 sarita STATE BANK OF INDIA(508548)
656 KARKELI MP-40-002-060-001/295-A
(LODA) 		1740002060NRG24300520230058634 30/05/2023 SULOCHANA YADAV 1740002060WL003317 SULOCHANA YADAV 00415 SBIN0005512 570 570 Processed 01/06/2023 086765092 SULOCHANAYADAV STATE BANK OF INDIA(508548)
657 KARKELI MP-40-002-060-001/389
(LODA) 		1740002060NRG24300520230058636 30/05/2023 Simitra 1740002060WL003317 Simitra 00415 SBIN0005512 570 570 Processed 01/06/2023 086765092 Simitra INDIA POST PAYMENTS BANK LIMITED(508528)
658 KARKELI MP-40-002-060-001/432
(LODA) 		1740002060NRG24300520230058637 30/05/2023 dasaru 1740002060WL003317 dasaru 00415 SBIN0005512 570 570 Processed 01/06/2023 086765092 dasaru STATE BANK OF INDIA(508548)
659 KARKELI MP-40-002-060-001/78
(LODA) 		1740002060NRG24300520230058638 30/05/2023 BHODU 1740002060WL003317 BHODU 00415 SBIN0005512 570 570 Processed 01/06/2023 086765092 BHODU STATE BANK OF INDIA(508548)
660 KARKELI MP-40-002-070-004/176
(MANIKPUR) 		1740002000NRG24300520230059688 30/05/2023 PAPULAL mahra 1740002WL003361 PAPULAL mahra 00415 SBIN0005512 900 900 Processed 01/06/2023 086765092 PAPULALmahra STATE BANK OF INDIA(508548)
661 KARKELI MP-40-002-070-004/698
(MANIKPUR) 		1740002000NRG24300520230059701 30/05/2023 Shahdev yadav 1740002WL003361 Shahdev yadav 00415 SBIN0005512 900 900 Processed 01/06/2023 086765092 Shahdevyadav NARMADA JHABUA GRAMIN BANK(508515)
662 KARKELI MP-40-002-095-003/105
(SEMADARI) 		1740002000NRG24300520230059392 30/05/2023 mukunda 1740002WL003353 mukunda 00415 SBIN0005512 1260 1260 Processed 01/06/2023 086765092 mukunda JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
663 KARKELI MP-40-002-095-003/11
(SEMADARI) 		1740002000NRG24300520230059397 30/05/2023 Teerath Baiga 1740002WL003353 Teerath Baiga 00415 SBIN0005512 1260 1260 Processed 01/06/2023 086765092 TeerathBaiga STATE BANK OF INDIA(508548)
664 KARKELI MP-40-002-095-003/121
(SEMADARI) 		1740002000NRG24300520230059402 30/05/2023 MITHLESH 1740002WL003353 MITHLESH 00415 SBIN0005512 900 900 Processed 01/06/2023 086765092 MITHLESH STATE BANK OF INDIA(508548)
665 KARKELI MP-40-002-095-003/13
(SEMADARI) 		1740002000NRG24300520230059404 30/05/2023 Deepchand Kol 1740002WL003353 Deepchand Kol 00415 SBIN0005512 1260 1260 Processed 01/06/2023 086765092 DeepchandKol STATE BANK OF INDIA(508548)
666 KARKELI MP-40-002-095-003/132
(SEMADARI) 		1740002000NRG24300520230059406 30/05/2023 DANI 1740002WL003353 DANI 00415 SBIN0005512 540 540 Processed 01/06/2023 086765092 DANI STATE BANK OF INDIA(508548)
667 KARKELI MP-40-002-095-003/136
(SEMADARI) 		1740002000NRG24300520230059407 30/05/2023 Indrajeet Kol 1740002WL003353 Indrajeet Kol 00415 SBIN0005512 1260 1260 Processed 01/06/2023 086765092 IndrajeetKol STATE BANK OF INDIA(508548)
668 KARKELI MP-40-002-095-003/168
(SEMADARI) 		1740002000NRG24300520230059416 30/05/2023 Koushilya 1740002WL003353 Koushilya 00415 SBIN0005512 1260 1260 Processed 01/06/2023 086765092 Koushilya NARMADA JHABUA GRAMIN BANK(508515)
669 KARKELI MP-40-002-095-003/17
(SEMADARI) 		1740002000NRG24300520230059417 30/05/2023 Manoj Kol 1740002WL003353 Manoj Kol 00415 SBIN0005512 1260 1260 Processed 01/06/2023 086765092 ManojKol STATE BANK OF INDIA(508548)
670 KARKELI MP-40-002-095-003/170
(SEMADARI) 		1740002000NRG24300520230059418 30/05/2023 Vinay Baiga 1740002WL003353 Vinay Baiga 00415 SBIN0005512 1080 1080 Processed 01/06/2023 086765092 VinayBaiga STATE BANK OF INDIA(508548)
671 KARKELI MP-40-002-095-003/171
(SEMADARI) 		1740002000NRG24300520230059420 30/05/2023 Kamla 1740002WL003353 Kamla 00415 SBIN0005512 1260 1260 Processed 01/06/2023 086765092 Kamla STATE BANK OF INDIA(508548)
672 KARKELI MP-40-002-095-003/174
(SEMADARI) 		1740002000NRG24300520230059421 30/05/2023 Rekha Kol 1740002WL003353 Rekha Kol 00415 SBIN0005512 1260 1260 Processed 01/06/2023 086765092 RekhaKol STATE BANK OF INDIA(508548)
673 KARKELI MP-40-002-095-003/217
(SEMADARI) 		1740002000NRG24300520230059423 30/05/2023 Pappi 1740002WL003353 Pappi 00415 SBIN0005512 1260 1260 Processed 01/06/2023 086765092 Pappi STATE BANK OF INDIA(508548)
674 KARKELI MP-40-002-095-003/33
(SEMADARI) 		1740002000NRG24300520230059430 30/05/2023 ganesh baiga 1740002WL003353 ganesh baiga 00415 SBIN0005512 1260 1260 Processed 01/06/2023 086765092 ganeshbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
675 KARKELI MP-40-002-095-003/55
(SEMADARI) 		1740002000NRG24300520230059437 30/05/2023 Badri Prasad 1740002WL003353 Badri Prasad 00415 SBIN0005512 1260 1260 Processed 01/06/2023 086765092 BadriPrasad STATE BANK OF INDIA(508548)
676 KARKELI MP-40-002-095-003/6
(SEMADARI) 		1740002000NRG24300520230059440 30/05/2023 Ramrati 1740002WL003353 Ramrati 00415 SBIN0005512 1080 1080 Processed 01/06/2023 086765092 Ramrati STATE BANK OF INDIA(508548)
677 KARKELI MP-40-002-095-003/63
(SEMADARI) 		1740002000NRG24300520230059446 30/05/2023 Baldev 1740002WL003353 Baldev 00415 SBIN0005512 1260 1260 Processed 01/06/2023 086765092 Baldev STATE BANK OF INDIA(508548)
678 KARKELI MP-40-002-095-003/65
(SEMADARI) 		1740002000NRG24300520230059447 30/05/2023 ABHISHEK KOL 1740002WL003353 ABHISHEK KOL 00415 SBIN0005512 1260 1260 Processed 01/06/2023 086765092 ABHISHEKKOL INDIA POST PAYMENTS BANK LIMITED(508528)
679 KARKELI MP-40-002-095-003/70
(SEMADARI) 		1740002000NRG24300520230059448 30/05/2023 Parvati 1740002WL003353 Parvati 00415 SBIN0005512 1260 1260 Processed 01/06/2023 086765092 Parvati STATE BANK OF INDIA(508548)
680 KARKELI MP-40-002-095-003/731
(SEMADARI) 		1740002000NRG24300520230059450 30/05/2023 Omkar kol 1740002WL003353 Omkar kol 00415 SBIN0005512 1260 1260 Processed 01/06/2023 086765092 Omkarkol STATE BANK OF INDIA(508548)
681 KARKELI MP-40-002-095-003/732
(SEMADARI) 		1740002000NRG24300520230059451 30/05/2023 Anoj Baiga 1740002WL003353 Anoj Baiga 00415 SBIN0005512 1260 1260 Processed 01/06/2023 086765092 AnojBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
682 KARKELI MP-40-002-095-003/737
(SEMADARI) 		1740002000NRG24300520230059452 30/05/2023 Neeraj Kol 1740002WL003353 Neeraj Kol 00415 SBIN0005512 1260 1260 Processed 01/06/2023 086765092 NeerajKol NARMADA JHABUA GRAMIN BANK(508515)
683 KARKELI MP-40-002-095-003/739
(SEMADARI) 		1740002000NRG24300520230059453 30/05/2023 Keshlal kol 1740002WL003353 Keshlal kol 00415 SBIN0005512 180 180 Processed 01/06/2023 086765092 Keshlalkol STATE BANK OF INDIA(508548)
684 KARKELI MP-40-002-095-003/743
(SEMADARI) 		1740002000NRG24300520230059455 30/05/2023 Seema 1740002WL003353 Seema 00415 SBIN0005512 1260 1260 Processed 01/06/2023 086765092 Seema STATE BANK OF INDIA(508548)
685 KARKELI MP-40-002-095-003/744
(SEMADARI) 		1740002000NRG24300520230059456 30/05/2023 Anil Baiga 1740002WL003353 Anil Baiga 00415 SBIN0005512 1260 1260 Processed 01/06/2023 086765092 AnilBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
686 KARKELI MP-40-002-095-003/745
(SEMADARI) 		1740002000NRG24300520230059457 30/05/2023 Rohit Kol 1740002WL003353 Rohit Kol 00415 SBIN0005512 1080 1080 Processed 01/06/2023 086765092 RohitKol INDIA POST PAYMENTS BANK LIMITED(508528)
687 KARKELI MP-40-002-095-003/748
(SEMADARI) 		1740002000NRG24300520230059458 30/05/2023 Devanand Kol 1740002WL003353 Devanand Kol 00415 SBIN0005512 1260 1260 Processed 01/06/2023 086765092 DevanandKol STATE BANK OF INDIA(508548)
688 KARKELI MP-40-002-095-003/77
(SEMADARI) 		1740002000NRG24300520230059460 30/05/2023 ROOPABAI 1740002WL003353 ROOPABAI 00415 SBIN0005512 180 180 Processed 01/06/2023 086765092 ROOPABAI STATE BANK OF INDIA(508548)
689 KARKELI MP-40-002-095-003/99
(SEMADARI) 		1740002000NRG24300520230059466 30/05/2023 Sangita 1740002WL003353 Sangita 00415 SBIN0005512 1260 1260 Processed 01/06/2023 086765092 Sangita STATE BANK OF INDIA(508548)
SubTotal 60530 60530
690 KARKELI MP-40-002-016-001/566
(BELSARA) 		1740002016NRG24300520230058606 30/05/2023 maya bai 1740002016WL003316 maya bai 00415 SBIN0012192 930 930 Processed 01/06/2023 086765092 mayabai CENTRAL BANK OF INDIA(607115)
691 KARKELI MP-40-002-042-003/138
(HARRAWAH) 		1740002000NRG24300520230059265 30/05/2023 KAPOORCHAND KUMHAR 1740002WL003352 KAPOORCHAND KUMHAR 00415 SBIN0012192 1000 1000 Processed 01/06/2023 086765092 KAPOORCHANDKUMHAR STATE BANK OF INDIA(508548)
692 KARKELI MP-40-002-042-003/273-A
(HARRAWAH) 		1740002000NRG24300520230059302 30/05/2023 AMAR NATH SAHU 1740002WL003352 AMAR NATH SAHU 00415 SBIN0012192 1000 1000 Processed 01/06/2023 086765092 AMARNATHSAHU PUNJAB NATIONAL BANK(508568)
693 KARKELI MP-40-002-042-003/510-A
(HARRAWAH) 		1740002000NRG24300520230059331 30/05/2023 NIKHIL KOL 1740002WL003352 NIKHIL KOL 00415 SBIN0012192 1000 1000 Processed 01/06/2023 086765092 NIKHILKOL STATE BANK OF INDIA(508548)
694 KARKELI MP-40-002-042-003/620
(HARRAWAH) 		1740002000NRG24300520230059349 30/05/2023 KUMARI NISHA PRAJAPATI 1740002WL003352 KUMARI NISHA PRAJAPATI 00415 SBIN0012192 1000 1000 Processed 01/06/2023 086765092 KUMARINISHAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
695 KARKELI MP-40-002-074-002/444
(MUNDA) 		1740002074NRG24300520230059027 30/05/2023 RAMRANI 1740002074WL003332 RAMRANI 00415 SBIN0012192 1200 1200 Processed 01/06/2023 086765092 RAMRANI STATE BANK OF INDIA(508548)
696 KARKELI MP-40-002-074-002/460
(MUNDA) 		1740002074NRG24300520230058924 30/05/2023 DEVWATI 1740002074WL003331 DEVWATI 00415 SBIN0012192 1200 1200 Processed 01/06/2023 086765092 DEVWATI STATE BANK OF INDIA(508548)
697 KARKELI MP-40-002-076-003/104
(NAGHARI) 		1740002000NRG24300520230059779 30/05/2023 Budhiyabai 1740002WL003363 Budhiyabai 00415 SBIN0012192 950 950 Processed 01/06/2023 086765092 Budhiyabai STATE BANK OF INDIA(508548)
698 KARKELI MP-40-002-076-003/585
(NAGHARI) 		1740002000NRG24300520230059784 30/05/2023 Dropti 1740002WL003363 Dropti 00415 SBIN0012192 950 950 Processed 01/06/2023 086765092 Dropti STATE BANK OF INDIA(508548)
SubTotal 9230 9230
699 KARKELI MP-40-002-074-002/176
(MUNDA) 		1740002074NRG24300520230058877 30/05/2023 SHIVKUMAR 1740002074WL003331 SHIVKUMAR 00415 SBIN0030088 1200 1200 Processed 01/06/2023 086765092 SHIVKUMAR BANK OF BARODA(606985)
SubTotal 1200 1200
700 KARKELI MP-40-002-042-003/135
(HARRAWAH) 		1740002000NRG24300520230059264 30/05/2023 PALTU KUMHAR 1740002WL003352 PALTU KUMHAR 00468 UBIN0558044 1000 1000 Processed 01/06/2023 086765092 PALTUKUMHAR UNION BANK OF INDIA(508500)
701 KARKELI MP-40-002-042-003/229
(HARRAWAH) 		1740002000NRG24300520230059290 30/05/2023 SUKHIRAM 1740002WL003352 SUKHIRAM 00468 UBIN0558044 1000 1000 Processed 01/06/2023 086765092 SUKHIRAM UNION BANK OF INDIA(508500)
702 KARKELI MP-40-002-042-003/23
(HARRAWAH) 		1740002000NRG24300520230059294 30/05/2023 SANTOSH KOL 1740002WL003352 SANTOSH KOL 00468 UBIN0558044 1000 1000 Processed 01/06/2023 086765092 SANTOSHKOL FINO PAYMENTS BANK LTD(608001)
703 KARKELI MP-40-002-042-003/231
(HARRAWAH) 		1740002000NRG24300520230059295 30/05/2023 Sanjay Chaudhari 1740002WL003352 Sanjay Chaudhari 00468 UBIN0558044 1000 1000 Processed 01/06/2023 086765092 SanjayChaudhari INDIAN BANK(607105)
704 KARKELI MP-40-002-042-003/358
(HARRAWAH) 		1740002000NRG24300520230059310 30/05/2023 PAPPU PRASAD KACHHI 1740002WL003352 PAPPU PRASAD KACHHI 00468 UBIN0558044 1000 1000 Processed 01/06/2023 086765092 PAPPUPRASADKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
705 KARKELI MP-40-002-042-003/582-A
(HARRAWAH) 		1740002000NRG24300520230059338 30/05/2023 SAURBH SINGH PARIHAR 1740002WL003352 SAURBH SINGH PARIHAR 00468 UBIN0558044 800 800 Processed 01/06/2023 086765092 SAURBHSINGHPARIHAR BANK OF MAHARASHTRA(607387)
706 KARKELI MP-40-002-042-003/624
(HARRAWAH) 		1740002000NRG24300520230059350 30/05/2023 KASHIRAM KOL 1740002WL003352 KASHIRAM KOL 00468 UBIN0558044 1000 1000 Processed 01/06/2023 086765092 KASHIRAMKOL UNION BANK OF INDIA(508500)
707 KARKELI MP-40-002-042-003/631
(HARRAWAH) 		1740002000NRG24300520230059357 30/05/2023 MONU KUMHAR 1740002WL003352 MONU KUMHAR 00468 UBIN0558044 1000 1000 Processed 01/06/2023 086765092 MONUKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
708 KARKELI MP-40-002-060-001/1174
(LODA) 		1740002060NRG24300520230058626 30/05/2023 ashish 1740002060WL003317 ashish 00468 UBIN0558044 570 570 Processed 01/06/2023 086765092 ashish STATE BANK OF INDIA(508548)
SubTotal 8370 8370
709 KARKELI MP-40-002-074-002/117-A
(MUNDA) 		1740002074NRG24300520230058958 30/05/2023 Premchand Baiga 1740002074WL003332 Premchand Baiga 00662 BDBL0001944 1200 1200 Processed 01/06/2023 086765092 PremchandBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
710 KARKELI MP-40-002-042-003/107-A
(HARRAWAH) 		1740002000NRG24300520230059257 30/05/2023 JANKI BAI KUMHAR 1740002WL003352 JANKI BAI KUMHAR 00691 IPOS0000001 1000 1000 Processed 01/06/2023 086765092 JANKIBAIKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
711 KARKELI MP-40-002-042-003/107-A
(HARRAWAH) 		1740002000NRG24300520230059256 30/05/2023 SHIYARAM KUMHAR 1740002WL003352 SHIYARAM KUMHAR 00691 IPOS0000001 1000 1000 Processed 01/06/2023 086765092 SHIYARAMKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
712 KARKELI MP-40-002-042-003/124-A
(HARRAWAH) 		1740002000NRG24300520230059258 30/05/2023 SUDEENA KUMHAR 1740002WL003352 SUDEENA KUMHAR 00691 IPOS0000001 1000 1000 Processed 01/06/2023 086765092 SUDEENAKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
713 KARKELI MP-40-002-042-003/141-A
(HARRAWAH) 		1740002000NRG24300520230059267 30/05/2023 DIPESH KUMHAR 1740002WL003352 DIPESH KUMHAR 00691 IPOS0000001 1000 1000 Processed 01/06/2023 086765092 DIPESHKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
714 KARKELI MP-40-002-042-003/147-A
(HARRAWAH) 		1740002000NRG24300520230059271 30/05/2023 JANKI BAI 1740002WL003352 JANKI BAI 00691 IPOS0000001 1000 1000 Processed 01/06/2023 086765092 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 KARKELI MP-40-002-042-003/147-A
(HARRAWAH) 		1740002000NRG24300520230059272 30/05/2023 RUBESH KUMHAR 1740002WL003352 RUBESH KUMHAR 00691 IPOS0000001 1000 1000 Processed 01/06/2023 086765092 RUBESHKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
716 KARKELI MP-40-002-042-003/368-A
(HARRAWAH) 		1740002000NRG24300520230059314 30/05/2023 GANGARAM BASOR 1740002WL003352 GANGARAM BASOR 00691 IPOS0000001 1000 1000 Processed 01/06/2023 086765092 GANGARAMBASOR INDIA POST PAYMENTS BANK LIMITED(508528)
717 KARKELI MP-40-002-042-003/624
(HARRAWAH) 		1740002000NRG24300520230059351 30/05/2023 USHA BAI 1740002WL003352 USHA BAI 00691 IPOS0000001 1000 1000 Processed 01/06/2023 086765092 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 KARKELI MP-40-002-042-003/626
(HARRAWAH) 		1740002000NRG24300520230059352 30/05/2023 RAJKAPUR KUMHAR 1740002WL003352 RAJKAPUR KUMHAR 00691 IPOS0000001 1000 1000 Processed 01/06/2023 086765092 RAJKAPURKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
719 KARKELI MP-40-002-042-003/633
(HARRAWAH) 		1740002000NRG24300520230059360 30/05/2023 SANTKALA KUMHAR 1740002WL003352 SANTKALA KUMHAR 00691 IPOS0000001 1000 1000 Processed 01/06/2023 086765092 SANTKALAKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
720 KARKELI MP-40-002-042-003/634
(HARRAWAH) 		1740002000NRG24300520230059361 30/05/2023 ROHIT KUMHAR 1740002WL003352 ROHIT KUMHAR 00691 IPOS0000001 1000 1000 Processed 01/06/2023 086765092 ROHITKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
721 KARKELI MP-40-002-042-003/635
(HARRAWAH) 		1740002000NRG24300520230059363 30/05/2023 DURGA PRASAD SAHU 1740002WL003352 DURGA PRASAD SAHU 00691 IPOS0000001 1000 1000 Processed 01/06/2023 086765092 DURGAPRASADSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
722 KARKELI MP-40-002-095-003/751
(SEMADARI) 		1740002000NRG24300520230059459 30/05/2023 AJEET KOL 1740002WL003353 AJEET KOL 00691 IPOS0000001 1260 1260 Processed 01/06/2023 086765092 AJEETKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
723 KARKELI MP-40-002-011-003/100
(BANKA) 		1740002000NRG24300520230059196 30/05/2023 Chhoti Bai 1740002WL003351 Chhoti Bai 00697 BKID0MG1539 570 570 Processed 01/06/2023 086765092 ChhotiBai STATE BANK OF INDIA(508548)
724 KARKELI MP-40-002-011-003/100
(BANKA) 		1740002000NRG24300520230059195 30/05/2023 Chhoti bai 1740002WL003351 Chhoti bai 00697 BKID0MG1539 1140 1140 Processed 01/06/2023 086765092 Chhotibai NARMADA JHABUA GRAMIN BANK(508515)
725 KARKELI MP-40-002-011-003/102
(BANKA) 		1740002000NRG24300520230059197 30/05/2023 Munnalal 1740002WL003351 Munnalal 00697 BKID0MG1539 950 950 Processed 01/06/2023 086765092 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
726 KARKELI MP-40-002-011-003/110-A
(BANKA) 		1740002000NRG24300520230059198 30/05/2023 Lalman Baiga 1740002WL003351 Lalman Baiga 00697 BKID0MG1539 1140 1140 Processed 01/06/2023 086765092 LalmanBaiga STATE BANK OF INDIA(508548)
727 KARKELI MP-40-002-011-003/115-A
(BANKA) 		1740002000NRG24300520230059203 30/05/2023 Jana Bai Baiga 1740002WL003351 Jana Bai Baiga 00697 BKID0MG1539 570 570 Processed 01/06/2023 086765092 JanaBaiBaiga NARMADA JHABUA GRAMIN BANK(508515)
728 KARKELI MP-40-002-011-003/128-A
(BANKA) 		1740002000NRG24300520230059204 30/05/2023 Sukhlal Baiga 1740002WL003351 Sukhlal Baiga 00697 BKID0MG1539 950 950 Processed 01/06/2023 086765092 SukhlalBaiga NARMADA JHABUA GRAMIN BANK(508515)
729 KARKELI MP-40-002-011-003/128-A
(BANKA) 		1740002000NRG24300520230059205 30/05/2023 Yasoda Bai 1740002WL003351 Yasoda Bai 00697 BKID0MG1539 380 380 Processed 01/06/2023 086765092 YasodaBai STATE BANK OF INDIA(508548)
730 KARKELI MP-40-002-011-003/133-A
(BANKA) 		1740002000NRG24300520230059206 30/05/2023 Ramjiyavan Baiga 1740002WL003351 Ramjiyavan Baiga 00697 BKID0MG1539 380 380 Processed 01/06/2023 086765092 RamjiyavanBaiga STATE BANK OF INDIA(508548)
731 KARKELI MP-40-002-011-003/133-A
(BANKA) 		1740002000NRG24300520230059207 30/05/2023 Sankhi Bai 1740002WL003351 Sankhi Bai 00697 BKID0MG1539 190 190 Processed 01/06/2023 086765092 SankhiBai STATE BANK OF INDIA(508548)
732 KARKELI MP-40-002-011-003/535-A
(BANKA) 		1740002000NRG24300520230059210 30/05/2023 Shivprasad Baiga 1740002WL003351 Shivprasad Baiga 00697 BKID0MG1539 950 950 Processed 01/06/2023 086765092 ShivprasadBaiga STATE BANK OF INDIA(508548)
733 KARKELI MP-40-002-011-003/602-A
(BANKA) 		1740002000NRG24300520230059211 30/05/2023 Kamlesh Baiga 1740002WL003351 Kamlesh Baiga 00697 BKID0MG1539 950 950 Processed 01/06/2023 086765092 KamleshBaiga STATE BANK OF INDIA(508548)
734 KARKELI MP-40-002-011-003/603
(BANKA) 		1740002000NRG24300520230059212 30/05/2023 mallu 1740002WL003351 mallu 00697 BKID0MG1539 760 760 Processed 01/06/2023 086765092 mallu STATE BANK OF INDIA(508548)
735 KARKELI MP-40-002-011-003/636-A
(BANKA) 		1740002000NRG24300520230059214 30/05/2023 Ramesh Baiga 1740002WL003351 Ramesh Baiga 00697 BKID0MG1539 190 190 Processed 01/06/2023 086765092 RameshBaiga NARMADA JHABUA GRAMIN BANK(508515)
736 KARKELI MP-40-002-011-003/640-A
(BANKA) 		1740002000NRG24300520230059216 30/05/2023 Bachu Baiga 1740002WL003351 Bachu Baiga 00697 BKID0MG1539 760 760 Processed 01/06/2023 086765092 BachuBaiga STATE BANK OF INDIA(508548)
737 KARKELI MP-40-002-011-003/640-A
(BANKA) 		1740002000NRG24300520230059215 30/05/2023 Bachu Baiga 1740002WL003351 Bachu Baiga 00697 BKID0MG1539 760 760 Processed 01/06/2023 086765092 BachuBaiga STATE BANK OF INDIA(508548)
738 KARKELI MP-40-002-011-003/645-A
(BANKA) 		1740002000NRG24300520230059217 30/05/2023 Rajesh Baiga 1740002WL003351 Rajesh Baiga 00697 BKID0MG1539 380 380 Processed 01/06/2023 086765092 RajeshBaiga STATE BANK OF INDIA(508548)
739 KARKELI MP-40-002-011-003/647-A
(BANKA) 		1740002000NRG24300520230059220 30/05/2023 Sukhmant Bai Baiga 1740002WL003351 Sukhmant Bai Baiga 00697 BKID0MG1539 1140 1140 Processed 01/06/2023 086765092 SukhmantBaiBaiga STATE BANK OF INDIA(508548)
740 KARKELI MP-40-002-011-003/802
(BANKA) 		1740002000NRG24300520230059226 30/05/2023 Madhu Baiga 1740002WL003351 Madhu Baiga 00697 BKID0MG1539 1140 1140 Processed 01/06/2023 086765092 MadhuBaiga STATE BANK OF INDIA(508548)
741 KARKELI MP-40-002-011-003/802
(BANKA) 		1740002000NRG24300520230059224 30/05/2023 Ramprasad 1740002WL003351 Ramprasad 00697 BKID0MG1539 1140 1140 Processed 01/06/2023 086765092 Ramprasad STATE BANK OF INDIA(508548)
742 KARKELI MP-40-002-011-003/805-B
(BANKA) 		1740002000NRG24300520230059227 30/05/2023 Lalvati Bai 1740002WL003351 Lalvati Bai 00697 BKID0MG1539 950 950 Processed 01/06/2023 086765092 LalvatiBai STATE BANK OF INDIA(508548)
743 KARKELI MP-40-002-011-003/814-A
(BANKA) 		1740002000NRG24300520230059228 30/05/2023 Kamalbhan Singh 1740002WL003351 Kamalbhan Singh 00697 BKID0MG1539 950 950 Processed 01/06/2023 086765092 KamalbhanSingh STATE BANK OF INDIA(508548)
744 KARKELI MP-40-002-011-003/84-B
(BANKA) 		1740002000NRG24300520230059231 30/05/2023 Kiran Bai 1740002WL003351 Kiran Bai 00697 BKID0MG1539 1140 1140 Processed 01/06/2023 086765092 KiranBai STATE BANK OF INDIA(508548)
745 KARKELI MP-40-002-011-003/84-B
(BANKA) 		1740002000NRG24300520230059230 30/05/2023 Kiran Bai 1740002WL003351 Kiran Bai 00697 BKID0MG1539 1140 1140 Processed 01/06/2023 086765092 KiranBai STATE BANK OF INDIA(508548)
746 KARKELI MP-40-002-011-003/94-A
(BANKA) 		1740002000NRG24300520230059235 30/05/2023 Radha Bai 1740002WL003351 Radha Bai 00697 BKID0MG1539 570 570 Processed 01/06/2023 086765092 RadhaBai STATE BANK OF INDIA(508548)
747 KARKELI MP-40-002-034-002/179
(DUBBAR) 		1740002034NRG24300520230058562 30/05/2023 ramdash 1740002034WL003314 ramdash 00697 BKID0MG1539 190 190 Processed 01/06/2023 086765092 ramdash NARMADA JHABUA GRAMIN BANK(508515)
748 KARKELI MP-40-002-095-003/100
(SEMADARI) 		1740002000NRG24300520230059387 30/05/2023 DROPATI 1740002WL003353 DROPATI 00697 BKID0MG1539 900 900 Processed 01/06/2023 086765092 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
749 KARKELI MP-40-002-095-003/101
(SEMADARI) 		1740002000NRG24300520230059388 30/05/2023 jora 1740002WL003353 jora 00697 BKID0MG1539 1080 1080 Processed 01/06/2023 086765092 jora NARMADA JHABUA GRAMIN BANK(508515)
750 KARKELI MP-40-002-095-003/102
(SEMADARI) 		1740002000NRG24300520230059390 30/05/2023 Shuresh 1740002WL003353 Shuresh 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765092 Shuresh NARMADA JHABUA GRAMIN BANK(508515)
751 KARKELI MP-40-002-095-003/104
(SEMADARI) 		1740002000NRG24300520230059391 30/05/2023 BHINSARIYA 1740002WL003353 BHINSARIYA 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765092 BHINSARIYA STATE BANK OF INDIA(508548)
752 KARKELI MP-40-002-095-003/105
(SEMADARI) 		1740002000NRG24300520230059393 30/05/2023 ratto 1740002WL003353 ratto 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765092 ratto STATE BANK OF INDIA(508548)
753 KARKELI MP-40-002-095-003/107
(SEMADARI) 		1740002000NRG24300520230059394 30/05/2023 BHOLA 1740002WL003353 BHOLA 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765092 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
754 KARKELI MP-40-002-095-003/11
(SEMADARI) 		1740002000NRG24300520230059395 30/05/2023 LAXMAN 1740002WL003353 LAXMAN 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765092 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
755 KARKELI MP-40-002-095-003/111
(SEMADARI) 		1740002000NRG24300520230059399 30/05/2023 radvijay 1740002WL003353 radvijay 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765092 radvijay NARMADA JHABUA GRAMIN BANK(508515)
756 KARKELI MP-40-002-095-003/119
(SEMADARI) 		1740002000NRG24300520230059401 30/05/2023 SANTOSH 1740002WL003353 SANTOSH 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765092 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
757 KARKELI MP-40-002-095-003/137
(SEMADARI) 		1740002000NRG24300520230059409 30/05/2023 sivkumar 1740002WL003353 sivkumar 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765092 sivkumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
758 KARKELI MP-40-002-095-003/14
(SEMADARI) 		1740002000NRG24300520230059410 30/05/2023 RAMPRASAD 1740002WL003353 RAMPRASAD 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765092 RAMPRASAD UNION BANK OF INDIA(508500)
759 KARKELI MP-40-002-095-003/171
(SEMADARI) 		1740002000NRG24300520230059419 30/05/2023 PRADIP 1740002WL003353 PRADIP 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765092 PRADIP INDIA POST PAYMENTS BANK LIMITED(508528)
760 KARKELI MP-40-002-095-003/181
(SEMADARI) 		1740002000NRG24300520230059422 30/05/2023 ballu 1740002WL003353 ballu 00697 BKID0MG1539 1080 1080 Rejected 01/06/2023 086765092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 KARKELI MP-40-002-095-003/26
(SEMADARI) 		1740002000NRG24300520230059425 30/05/2023 Fokiya Bai 1740002WL003353 Fokiya Bai 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765092 FokiyaBai NARMADA JHABUA GRAMIN BANK(508515)
762 KARKELI MP-40-002-095-003/26
(SEMADARI) 		1740002000NRG24300520230059424 30/05/2023 PREMLAL 1740002WL003353 PREMLAL 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765092 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
763 KARKELI MP-40-002-095-003/28
(SEMADARI) 		1740002000NRG24300520230059427 30/05/2023 Fokiya Bai 1740002WL003353 Fokiya Bai 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765092 FokiyaBai STATE BANK OF INDIA(508548)
764 KARKELI MP-40-002-095-003/30
(SEMADARI) 		1740002000NRG24300520230059429 30/05/2023 bisarti 1740002WL003353 bisarti 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765092 bisarti NARMADA JHABUA GRAMIN BANK(508515)
765 KARKELI MP-40-002-095-003/55
(SEMADARI) 		1740002000NRG24300520230059436 30/05/2023 munni bai 1740002WL003353 munni bai 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765092 munnibai STATE BANK OF INDIA(508548)
766 KARKELI MP-40-002-095-003/61
(SEMADARI) 		1740002000NRG24300520230059442 30/05/2023 ADHADDI 1740002WL003353 ADHADDI 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765092 ADHADDI NARMADA JHABUA GRAMIN BANK(508515)
767 KARKELI MP-40-002-095-003/621
(SEMADARI) 		1740002000NRG24300520230059443 30/05/2023 KAMLESH 1740002WL003353 KAMLESH 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765092 KAMLESH STATE BANK OF INDIA(508548)
768 KARKELI MP-40-002-095-003/63
(SEMADARI) 		1740002000NRG24300520230059445 30/05/2023 ANARKALI 1740002WL003353 ANARKALI 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765092 ANARKALI STATE BANK OF INDIA(508548)
769 KARKELI MP-40-002-095-003/71
(SEMADARI) 		1740002000NRG24300520230059449 30/05/2023 MUNNA 1740002WL003353 MUNNA 00697 BKID0MG1539 900 900 Processed 01/06/2023 086765092 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
770 KARKELI MP-40-002-095-003/8
(SEMADARI) 		1740002000NRG24300520230059462 30/05/2023 RAMAVTAR 1740002WL003353 RAMAVTAR 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765092 RAMAVTAR NARMADA JHABUA GRAMIN BANK(508515)
771 KARKELI MP-40-002-095-003/99
(SEMADARI) 		1740002000NRG24300520230059465 30/05/2023 KAPILDEV 1740002WL003353 KAPILDEV 00697 BKID0MG1539 1260 1260 Processed 01/06/2023 086765092 KAPILDEV STATE BANK OF INDIA(508548)
SubTotal 48540 48540
772 KARKELI MP-40-002-042-002/41
(HARRAWAH) 		1740002000NRG24300520230059249 30/05/2023 SUJAN SINGH 1740002WL003352 SUJAN SINGH 00697 BKID0MG1540 1000 1000 Processed 01/06/2023 086765092 SUJANSINGH BANK OF INDIA(508505)
773 KARKELI MP-40-002-042-003/222
(HARRAWAH) 		1740002000NRG24300520230059289 30/05/2023 RAMLALI SONI 1740002WL003352 RAMLALI SONI 00697 BKID0MG1540 1000 1000 Processed 01/06/2023 086765092 RAMLALISONI NARMADA JHABUA GRAMIN BANK(508515)
774 KARKELI MP-40-002-042-003/245
(HARRAWAH) 		1740002000NRG24300520230059297 30/05/2023 MEJAJILAL SAHU 1740002WL003352 MEJAJILAL SAHU 00697 BKID0MG1540 1000 1000 Processed 01/06/2023 086765092 MEJAJILALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
775 KARKELI MP-40-002-042-003/538-B
(HARRAWAH) 		1740002000NRG24300520230059337 30/05/2023 BALBHADRA DWIVEDI 1740002WL003352 BALBHADRA DWIVEDI 00697 BKID0MG1540 1000 1000 Processed 01/06/2023 086765092 BALBHADRADWIVEDI STATE BANK OF INDIA(508548)
776 KARKELI MP-40-002-070-004/101
(MANIKPUR) 		1740002000NRG24300520230059682 30/05/2023 Chaku Yadav 1740002WL003361 Chaku Yadav 00697 BKID0MG1540 180 180 Processed 01/06/2023 086765092 ChakuYadav NARMADA JHABUA GRAMIN BANK(508515)
777 KARKELI MP-40-002-070-004/106
(MANIKPUR) 		1740002000NRG24300520230059683 30/05/2023 MUNNI BAI 1740002WL003361 MUNNI BAI 00697 BKID0MG1540 900 900 Processed 01/06/2023 086765092 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
778 KARKELI MP-40-002-070-004/119-A
(MANIKPUR) 		1740002000NRG24300520230059684 30/05/2023 MOHAN SINGH 1740002WL003361 MOHAN SINGH 00697 BKID0MG1540 900 900 Processed 01/06/2023 086765092 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
779 KARKELI MP-40-002-070-004/167
(MANIKPUR) 		1740002000NRG24300520230059686 30/05/2023 Sumer Singh 1740002WL003361 Sumer Singh 00697 BKID0MG1540 900 900 Processed 01/06/2023 086765092 SumerSingh NARMADA JHABUA GRAMIN BANK(508515)
780 KARKELI MP-40-002-070-004/171
(MANIKPUR) 		1740002000NRG24300520230059687 30/05/2023 GUDDI BAI 1740002WL003361 GUDDI BAI 00697 BKID0MG1540 900 900 Processed 01/06/2023 086765092 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
781 KARKELI MP-40-002-070-004/182
(MANIKPUR) 		1740002000NRG24300520230059690 30/05/2023 SYAMKLI BAI 1740002WL003361 SYAMKLI BAI 00697 BKID0MG1540 900 900 Rejected 01/06/2023 086765092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 KARKELI MP-40-002-070-004/186
(MANIKPUR) 		1740002000NRG24300520230059691 30/05/2023 shiv kumari 1740002WL003361 shiv kumari 00697 BKID0MG1540 900 900 Processed 01/06/2023 086765092 shivkumari FINO PAYMENTS BANK LTD(608001)
783 KARKELI MP-40-002-070-004/440
(MANIKPUR) 		1740002000NRG24300520230059694 30/05/2023 SUNAINA BAI 1740002WL003361 SUNAINA BAI 00697 BKID0MG1540 900 900 Processed 01/06/2023 086765092 SUNAINABAI NARMADA JHABUA GRAMIN BANK(508515)
784 KARKELI MP-40-002-070-004/460
(MANIKPUR) 		1740002000NRG24300520230059699 30/05/2023 Munni Bai 1740002WL003361 Munni Bai 00697 BKID0MG1540 900 900 Processed 01/06/2023 086765092 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
785 KARKELI MP-40-002-070-004/460
(MANIKPUR) 		1740002000NRG24300520230059698 30/05/2023 Subhkaran Singh 1740002WL003361 Subhkaran Singh 00697 BKID0MG1540 720 720 Processed 01/06/2023 086765092 SubhkaranSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12100 12100
786 KARKELI MP-40-002-004-006/302
(AMDARI) 		1740002000NRG24300520230059681 30/05/2023 ramcharan baiga 1740002WL003360 ramcharan baiga 00697 BKID0NAMRGB 1000 1000 Processed 01/06/2023 086765092 ramcharanbaiga NARMADA JHABUA GRAMIN BANK(508515)
787 KARKELI MP-40-002-011-001/791-A
(BANKA) 		1740002000NRG24300520230059194 30/05/2023 Ramasre 1740002WL003351 Ramasre 00697 BKID0NAMRGB 1140 1140 Processed 01/06/2023 086765092 Ramasre STATE BANK OF INDIA(508548)
788 KARKELI MP-40-002-011-003/111-A
(BANKA) 		1740002000NRG24300520230059200 30/05/2023 Ranno baiga 1740002WL003351 Ranno baiga 00697 BKID0NAMRGB 190 190 Processed 01/06/2023 086765092 Rannobaiga PUNJAB NATIONAL BANK(508568)
789 KARKELI MP-40-002-011-003/649-A
(BANKA) 		1740002000NRG24300520230059221 30/05/2023 Ramkumar 1740002WL003351 Ramkumar 00697 BKID0NAMRGB 950 950 Processed 01/06/2023 086765092 Ramkumar STATE BANK OF INDIA(508548)
790 KARKELI MP-40-002-036-001/193-A
(GAHIRATOLA) 		1740002036NRG24300520230058659 30/05/2023 MAYA BAI 1740002036WL003318 MAYA BAI 00697 BKID0NAMRGB 1290 1290 Processed 01/06/2023 086765092 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
791 KARKELI MP-40-002-036-001/193-A
(GAHIRATOLA) 		1740002036NRG24300520230058658 30/05/2023 SUKHLAL 1740002036WL003318 SUKHLAL 00697 BKID0NAMRGB 1075 1075 Processed 01/06/2023 086765092 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
792 KARKELI MP-40-002-042-003/610
(HARRAWAH) 		1740002000NRG24300520230059342 30/05/2023 Surendra Kol 1740002WL003352 Surendra Kol 00697 BKID0NAMRGB 1000 1000 Processed 01/06/2023 086765092 SurendraKol INDIA POST PAYMENTS BANK LIMITED(508528)
793 KARKELI MP-40-002-070-004/464
(MANIKPUR) 		1740002000NRG24300520230059700 30/05/2023 RAJJU SINGH 1740002WL003361 RAJJU SINGH 00697 BKID0NAMRGB 900 900 Processed 01/06/2023 086765092 RAJJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
794 KARKELI MP-40-002-095-003/113
(SEMADARI) 		1740002000NRG24300520230059400 30/05/2023 brajlal 1740002WL003353 brajlal 00697 BKID0NAMRGB 1260 1260 Processed 01/06/2023 086765092 brajlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
795 KARKELI MP-40-002-095-003/14
(SEMADARI) 		1740002000NRG24300520230059412 30/05/2023 ARJUN 1740002WL003353 ARJUN 00697 BKID0NAMRGB 1260 1260 Processed 01/06/2023 086765092 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
796 KARKELI MP-40-002-095-003/570
(SEMADARI) 		1740002000NRG24300520230059439 30/05/2023 Malti 1740002WL003353 Malti 00697 BKID0NAMRGB 540 540 Processed 01/06/2023 086765092 Malti STATE BANK OF INDIA(508548)
797 KARKELI MP-40-002-095-003/77
(SEMADARI) 		1740002000NRG24300520230059461 30/05/2023 Ramcharan Kol 1740002WL003353 Ramcharan Kol 00697 BKID0NAMRGB 1260 1260 Processed 01/06/2023 086765092 RamcharanKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11865 11865
Total 803710 803710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_300523APB_FTO_64082 Bank of Baroda BARB0UMARIA UMARIA 3000
2 KARKELI MP1740002_300523APB_FTO_64082 Bank of India BKID0009417 UMARIA 15320
3 KARKELI MP1740002_300523APB_FTO_64082 Canara Bank CNRB0003727 UMARIA 1000
4 KARKELI MP1740002_300523APB_FTO_64082 Central Bank Of India CBIN0281551 KARKELI 339090
5 KARKELI MP1740002_300523APB_FTO_64082 Central Bank Of India CBIN0281551 SILOADI 1000
6 KARKELI MP1740002_300523APB_FTO_64082 Central Bank Of India CBIN0281551 umaria 11400
7 KARKELI MP1740002_300523APB_FTO_64082 Central Bank Of India CBIN0281967 KHALESAR 3570
8 KARKELI MP1740002_300523APB_FTO_64082 Central Bank Of India CBIN0281967 UMARIA 570
9 KARKELI MP1740002_300523APB_FTO_64082 Central Bank Of India CBIN0282845 PINORA 110892
10 KARKELI MP1740002_300523APB_FTO_64082 Punjab National Bank PUNB0642300 UMARIYA 3428
11 KARKELI MP1740002_300523APB_FTO_64082 State Bank of India SBIN0001349 UMARIA 71985
12 KARKELI MP1740002_300523APB_FTO_64082 State Bank of India SBIN0003958 NOWROZABAD 76160
13 KARKELI MP1740002_300523APB_FTO_64082 State Bank of India SBIN0005512 CHANDIA 60530
14 KARKELI MP1740002_300523APB_FTO_64082 State Bank of India SBIN0012192 MARKET AREA UMARIA 9230
15 KARKELI MP1740002_300523APB_FTO_64082 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1200
16 KARKELI MP1740002_300523APB_FTO_64082 Union Bank of India UBIN0558044 UMARIYA 8370
17 KARKELI MP1740002_300523APB_FTO_64082 Bandhan Bank Limited BDBL0001944 Shahdol 1200
18 KARKELI MP1740002_300523APB_FTO_64082 India Post Payments Bank IPOS0000001 Shahdol 13260
19 KARKELI MP1740002_300523APB_FTO_64082 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 48540
20 KARKELI MP1740002_300523APB_FTO_64082 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 12100
21 KARKELI MP1740002_300523APB_FTO_64082 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 2900
22 KARKELI MP1740002_300523APB_FTO_64082 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 6600
23 KARKELI MP1740002_300523APB_FTO_64082 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 2365

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