Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:53:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_110623APB_FTO_84008
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-40-002-013-001/818
(BARHI) 		1740002013NRG24100620230079636 11/06/2023 kanti 1740002013WL004132 kanti 00048 BKID0009417 2280 2280 Processed 15/06/2023 364891644 kanti CENTRAL BANK OF INDIA(607115)
2 KARKELI MP-40-002-031-001/26
(DHANWAR) 		1740002031NRG24100620230079138 11/06/2023 mathura 1740002031WL004117 mathura 00048 BKID0009417 1000 1000 Processed 15/06/2023 364891644 mathura CENTRAL BANK OF INDIA(607115)
3 KARKELI MP-40-002-054-002/158
(KOHKA-82) 		1740002000NRG24110620230080646 11/06/2023 kailash 1740002WL004171 kailash 00048 BKID0009417 1140 1140 Processed 15/06/2023 364891644 kailash BANK OF INDIA(508505)
4 KARKELI MP-40-002-076-001/16
(NAGHARI) 		1740002000NRG24110620230080682 11/06/2023 SANTRA BAI 1740002WL004173 SANTRA BAI 00048 BKID0009417 760 760 Processed 15/06/2023 364891644 SANTRABAI BANK OF INDIA(508505)
5 KARKELI MP-40-002-076-001/22
(NAGHARI) 		1740002000NRG24110620230080683 11/06/2023 TULSE BAI 1740002WL004173 TULSE BAI 00048 BKID0009417 760 760 Processed 15/06/2023 364891644 TULSEBAI STATE BANK OF INDIA(508548)
6 KARKELI MP-40-002-076-001/27
(NAGHARI) 		1740002000NRG24110620230080684 11/06/2023 Radhabai 1740002WL004173 Radhabai 00048 BKID0009417 950 950 Processed 15/06/2023 364891644 Radhabai BANK OF INDIA(508505)
7 KARKELI MP-40-002-076-001/29
(NAGHARI) 		1740002000NRG24110620230080685 11/06/2023 SIYA BAI 1740002WL004173 SIYA BAI 00048 BKID0009417 950 950 Processed 15/06/2023 364891644 SIYABAI BANK OF INDIA(508505)
8 KARKELI MP-40-002-076-001/34
(NAGHARI) 		1740002000NRG24110620230080686 11/06/2023 MALTI BAI 1740002WL004173 MALTI BAI 00048 BKID0009417 950 950 Processed 15/06/2023 364891644 MALTIBAI BANK OF INDIA(508505)
9 KARKELI MP-40-002-076-001/40
(NAGHARI) 		1740002000NRG24110620230080687 11/06/2023 SUNTI BAI 1740002WL004173 SUNTI BAI 00048 BKID0009417 950 950 Processed 15/06/2023 364891644 SUNTIBAI BANK OF INDIA(508505)
10 KARKELI MP-40-002-076-001/45
(NAGHARI) 		1740002000NRG24110620230080690 11/06/2023 MAMTA 1740002WL004173 MAMTA 00048 BKID0009417 950 950 Processed 15/06/2023 364891644 MAMTA BANK OF INDIA(508505)
11 KARKELI MP-40-002-076-001/45
(NAGHARI) 		1740002000NRG24110620230080689 11/06/2023 thakurdeen 1740002WL004173 thakurdeen 00048 BKID0009417 950 950 Processed 15/06/2023 364891644 thakurdeen BANK OF INDIA(508505)
12 KARKELI MP-40-002-076-001/46
(NAGHARI) 		1740002000NRG24110620230080691 11/06/2023 SEETA BAI 1740002WL004173 SEETA BAI 00048 BKID0009417 760 760 Processed 15/06/2023 364891644 SEETABAI BANK OF INDIA(508505)
13 KARKELI MP-40-002-076-001/49
(NAGHARI) 		1740002000NRG24110620230080692 11/06/2023 Shyamvati 1740002WL004173 Shyamvati 00048 BKID0009417 570 570 Processed 15/06/2023 364891644 Shyamvati STATE BANK OF INDIA(508548)
14 KARKELI MP-40-002-076-001/50
(NAGHARI) 		1740002000NRG24110620230080693 11/06/2023 GETA BAI 1740002WL004173 GETA BAI 00048 BKID0009417 950 950 Processed 15/06/2023 364891644 GETABAI BANK OF INDIA(508505)
15 KARKELI MP-40-002-076-001/51-A
(NAGHARI) 		1740002000NRG24110620230080695 11/06/2023 Rekha Bai 1740002WL004173 Rekha Bai 00048 BKID0009417 950 950 Processed 15/06/2023 364891644 RekhaBai BANK OF INDIA(508505)
16 KARKELI MP-40-002-076-001/56
(NAGHARI) 		1740002000NRG24110620230080696 11/06/2023 FULAA BAI 1740002WL004173 FULAA BAI 00048 BKID0009417 950 950 Processed 15/06/2023 364891644 FULAABAI BANK OF INDIA(508505)
17 KARKELI MP-40-002-076-001/57
(NAGHARI) 		1740002000NRG24110620230080697 11/06/2023 JANKI BAI 1740002WL004173 JANKI BAI 00048 BKID0009417 380 380 Processed 15/06/2023 364891644 JANKIBAI BANK OF INDIA(508505)
18 KARKELI MP-40-002-076-001/60
(NAGHARI) 		1740002000NRG24110620230080699 11/06/2023 RAMKISOR 1740002WL004173 RAMKISOR 00048 BKID0009417 950 950 Processed 15/06/2023 364891644 RAMKISOR BANK OF INDIA(508505)
19 KARKELI MP-40-002-076-001/62-A
(NAGHARI) 		1740002000NRG24110620230080701 11/06/2023 Roshani 1740002WL004173 Roshani 00048 BKID0009417 950 950 Processed 15/06/2023 364891644 Roshani BANK OF INDIA(508505)
20 KARKELI MP-40-002-076-001/65
(NAGHARI) 		1740002000NRG24110620230080702 11/06/2023 Sunita bai 1740002WL004173 Sunita bai 00048 BKID0009417 950 950 Processed 15/06/2023 364891644 Sunitabai BANK OF INDIA(508505)
21 KARKELI MP-40-002-106-002/234
(Kachhari) 		1740002106NRG24100620230079652 11/06/2023 ARUN SINGH 1740002106WL004134 ARUN SINGH 00048 BKID0009417 1068 1068 Processed 15/06/2023 364891644 ARUNSINGH BANK OF INDIA(508505)
SubTotal 20118 20118
22 KARKELI MP-40-002-001-002/676-A
(ACHALA) 		1740002000NRG24110620230080537 11/06/2023 AMAYLAL BAIGA 1740002WL004168 AMAYLAL BAIGA 00078 CNRB0003727 570 570 Processed 15/06/2023 364891644 AMAYLALBAIGA STATE BANK OF INDIA(508548)
23 KARKELI MP-40-002-013-001/433-B
(BARHI) 		1740002013NRG24100620230079607 11/06/2023 NEERAJ 1740002013WL004132 NEERAJ 00078 CNRB0003727 2280 2280 Processed 15/06/2023 364891644 NEERAJ UCO BANK(607066)
24 KARKELI MP-40-002-013-001/433-B
(BARHI) 		1740002013NRG24100620230079608 11/06/2023 NISHU 1740002013WL004132 NISHU 00078 CNRB0003727 2280 2280 Processed 15/06/2023 364891644 NISHU STATE BANK OF INDIA(508548)
SubTotal 5130 5130
25 KARKELI MP-40-002-010-001/51-B
(BANCHHAKTOLA) 		1740002000NRG24110620230080958 11/06/2023 Rajni Singh 1740002WL004179 Rajni Singh 00089 CBIN0280788 900 900 Processed 15/06/2023 364891644 RajniSingh CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-010-002/113
(BANCHHAKTOLA) 		1740002000NRG24110620230080971 11/06/2023 Bhama Nayak 1740002WL004179 Bhama Nayak 00089 CBIN0280788 2730 2730 Processed 15/06/2023 364891644 BhamaNayak STATE BANK OF INDIA(508548)
27 KARKELI MP-40-002-010-002/178-B
(BANCHHAKTOLA) 		1740002000NRG24110620230081011 11/06/2023 Fhool Singh 1740002WL004179 Fhool Singh 00089 CBIN0280788 900 900 Processed 15/06/2023 364891644 FhoolSingh CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-010-002/188-C
(BANCHHAKTOLA) 		1740002000NRG24110620230081017 11/06/2023 Neeraj Singh Marko 1740002WL004179 Neeraj Singh Marko 00089 CBIN0280788 2340 2340 Processed 15/06/2023 364891644 NeerajSinghMarko CANARA BANK(508532)
29 KARKELI MP-40-002-010-002/248
(BANCHHAKTOLA) 		1740002000NRG24110620230081026 11/06/2023 Naan Bai 1740002WL004179 Naan Bai 00089 CBIN0280788 2340 2340 Processed 15/06/2023 364891644 NaanBai CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-010-002/279-A
(BANCHHAKTOLA) 		1740002000NRG24110620230081042 11/06/2023 RAJU PRASAD CHAUDHARI 1740002WL004179 RAJU PRASAD CHAUDHARI 00089 CBIN0280788 900 900 Processed 15/06/2023 364891644 RAJUPRASADCHAUDHARI STATE BANK OF INDIA(508548)
31 KARKELI MP-40-002-010-002/703
(BANCHHAKTOLA) 		1740002000NRG24110620230081068 11/06/2023 Shashi Bai Baiga 1740002WL004179 Shashi Bai Baiga 00089 CBIN0280788 900 900 Processed 15/06/2023 364891644 ShashiBaiBaiga CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-010-003/430
(BANCHHAKTOLA) 		1740002000NRG24110620230081082 11/06/2023 Amma Bai 1740002WL004179 Amma Bai 00089 CBIN0280788 2340 2340 Processed 15/06/2023 364891644 AmmaBai CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-106-002/384
(Kachhari) 		1740002106NRG24100620230079679 11/06/2023 SARIKA SINGH 1740002106WL004134 SARIKA SINGH 00089 CBIN0280788 1068 1068 Processed 15/06/2023 364891644 SARIKASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 14418 14418
34 KARKELI MP-40-002-013-001/141
(BARHI) 		1740002013NRG24100620230079561 11/06/2023 sambhu 1740002013WL004132 sambhu 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 sambhu STATE BANK OF INDIA(508548)
35 KARKELI MP-40-002-013-001/141
(BARHI) 		1740002013NRG24100620230079562 11/06/2023 Shiya bai 1740002013WL004132 Shiya bai 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 Shiyabai CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-013-001/149
(BARHI) 		1740002013NRG24100620230079563 11/06/2023 bhadaiya 1740002013WL004132 bhadaiya 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 bhadaiya CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-013-001/149
(BARHI) 		1740002013NRG24100620230079564 11/06/2023 jiriya bai 1740002013WL004132 jiriya bai 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 jiriyabai CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-013-001/2-A
(BARHI) 		1740002013NRG24100620230079569 11/06/2023 Ankita 1740002013WL004132 Ankita 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 Ankita CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-013-001/2-A
(BARHI) 		1740002013NRG24100620230079568 11/06/2023 Anuj 1740002013WL004132 Anuj 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 Anuj FINO PAYMENTS BANK LTD(608001)
40 KARKELI MP-40-002-013-001/204
(BARHI) 		1740002013NRG24100620230079570 11/06/2023 ramraksha 1740002013WL004132 ramraksha 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 ramraksha CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-013-001/204
(BARHI) 		1740002013NRG24100620230079571 11/06/2023 RAMVATI 1740002013WL004132 RAMVATI 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 RAMVATI CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-013-001/213
(BARHI) 		1740002013NRG24100620230079574 11/06/2023 phaguna 1740002013WL004132 phaguna 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 phaguna CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-013-001/213
(BARHI) 		1740002013NRG24100620230079575 11/06/2023 sumitra 1740002013WL004132 sumitra 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 sumitra CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-013-001/219
(BARHI) 		1740002013NRG24100620230079578 11/06/2023 MASTRAM 1740002013WL004132 MASTRAM 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 MASTRAM CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-013-001/222
(BARHI) 		1740002013NRG24100620230079580 11/06/2023 barati 1740002013WL004132 barati 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 barati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
46 KARKELI MP-40-002-013-001/262
(BARHI) 		1740002013NRG24100620230079583 11/06/2023 nan bai 1740002013WL004132 nan bai 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 nanbai CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-013-001/296
(BARHI) 		1740002013NRG24100620230079586 11/06/2023 dines 1740002013WL004132 dines 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 dines CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-013-001/301
(BARHI) 		1740002013NRG24100620230079588 11/06/2023 goverdhan 1740002013WL004132 goverdhan 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 goverdhan CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-013-001/306
(BARHI) 		1740002013NRG24100620230079591 11/06/2023 BEENA BAI 1740002013WL004132 BEENA BAI 00089 CBIN0281551 2090 2090 Processed 15/06/2023 364891644 BEENABAI CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-013-001/306
(BARHI) 		1740002013NRG24100620230079590 11/06/2023 ramkusal 1740002013WL004132 ramkusal 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 ramkusal CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-013-001/307
(BARHI) 		1740002013NRG24100620230079592 11/06/2023 rampal 1740002013WL004132 rampal 00089 CBIN0281551 2090 2090 Processed 15/06/2023 364891644 rampal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
52 KARKELI MP-40-002-013-001/307
(BARHI) 		1740002013NRG24100620230079593 11/06/2023 shyamkali 1740002013WL004132 shyamkali 00089 CBIN0281551 2090 2090 Processed 15/06/2023 364891644 shyamkali CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-013-001/374
(BARHI) 		1740002013NRG24100620230079594 11/06/2023 MADAN LAL 1740002013WL004132 MADAN LAL 00089 CBIN0281551 2090 2090 Processed 15/06/2023 364891644 MADANLAL CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-013-001/374
(BARHI) 		1740002013NRG24100620230079595 11/06/2023 MEERA BAI 1740002013WL004132 MEERA BAI 00089 CBIN0281551 2090 2090 Processed 15/06/2023 364891644 MEERABAI CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-013-001/385
(BARHI) 		1740002013NRG24100620230079596 11/06/2023 CHOTE LAL 1740002013WL004132 CHOTE LAL 00089 CBIN0281551 2090 2090 Processed 15/06/2023 364891644 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 KARKELI MP-40-002-013-001/385
(BARHI) 		1740002013NRG24100620230079597 11/06/2023 maniya bai 1740002013WL004132 maniya bai 00089 CBIN0281551 2090 2090 Processed 15/06/2023 364891644 maniyabai STATE BANK OF INDIA(508548)
57 KARKELI MP-40-002-013-001/386
(BARHI) 		1740002013NRG24100620230079598 11/06/2023 GOPAL 1740002013WL004132 GOPAL 00089 CBIN0281551 2090 2090 Processed 15/06/2023 364891644 GOPAL CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-013-001/386
(BARHI) 		1740002013NRG24100620230079599 11/06/2023 LALI BAI 1740002013WL004132 LALI BAI 00089 CBIN0281551 2090 2090 Processed 15/06/2023 364891644 LALIBAI CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-013-001/387
(BARHI) 		1740002013NRG24100620230079601 11/06/2023 budhdhi 1740002013WL004132 budhdhi 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 budhdhi CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-013-001/387
(BARHI) 		1740002013NRG24100620230079600 11/06/2023 kanchhedi 1740002013WL004132 kanchhedi 00089 CBIN0281551 2090 2090 Processed 15/06/2023 364891644 kanchhedi CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-013-001/393
(BARHI) 		1740002013NRG24100620230079603 11/06/2023 NANHI 1740002013WL004132 NANHI 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 NANHI STATE BANK OF INDIA(508548)
62 KARKELI MP-40-002-013-001/393
(BARHI) 		1740002013NRG24100620230079602 11/06/2023 PARMESHWARDAS 1740002013WL004132 PARMESHWARDAS 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 PARMESHWARDAS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
63 KARKELI MP-40-002-013-001/393-A
(BARHI) 		1740002013NRG24100620230079605 11/06/2023 PRIYANKA 1740002013WL004132 PRIYANKA 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 PRIYANKA CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-013-001/393-A
(BARHI) 		1740002013NRG24100620230079604 11/06/2023 RADHARAMAN 1740002013WL004132 RADHARAMAN 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 RADHARAMAN CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-013-001/421
(BARHI) 		1740002013NRG24100620230079606 11/06/2023 Guddi bai 1740002013WL004132 Guddi bai 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 Guddibai STATE BANK OF INDIA(508548)
66 KARKELI MP-40-002-013-001/545
(BARHI) 		1740002013NRG24100620230079610 11/06/2023 Ajay 1740002013WL004132 Ajay 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
67 KARKELI MP-40-002-013-001/545
(BARHI) 		1740002013NRG24100620230079611 11/06/2023 Anita 1740002013WL004132 Anita 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 Anita CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-013-001/61
(BARHI) 		1740002013NRG24100620230079613 11/06/2023 munni 1740002013WL004132 munni 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 munni CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-013-001/665-A
(BARHI) 		1740002013NRG24100620230079616 11/06/2023 LEELAWATI 1740002013WL004132 LEELAWATI 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 LEELAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARKELI MP-40-002-013-001/667
(BARHI) 		1740002013NRG24100620230079618 11/06/2023 Chandra kali 1740002013WL004132 Chandra kali 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 Chandrakali CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-013-001/667
(BARHI) 		1740002013NRG24100620230079617 11/06/2023 MUNNILAL 1740002013WL004132 MUNNILAL 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 MUNNILAL CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-013-001/677
(BARHI) 		1740002013NRG24100620230079622 11/06/2023 MEENA 1740002013WL004132 MEENA 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 MEENA STATE BANK OF INDIA(508548)
73 KARKELI MP-40-002-013-001/677
(BARHI) 		1740002013NRG24100620230079621 11/06/2023 REVTIRAMAN 1740002013WL004132 REVTIRAMAN 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 REVTIRAMAN CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-013-001/736-A
(BARHI) 		1740002013NRG24100620230079624 11/06/2023 Preeti 1740002013WL004132 Preeti 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 Preeti PUNJAB NATIONAL BANK(508568)
75 KARKELI MP-40-002-013-001/755
(BARHI) 		1740002013NRG24100620230079628 11/06/2023 SUMAN 1740002013WL004132 SUMAN 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 SUMAN CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-013-001/755
(BARHI) 		1740002013NRG24100620230079627 11/06/2023 VIRSEN 1740002013WL004132 VIRSEN 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 VIRSEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 KARKELI MP-40-002-013-001/759
(BARHI) 		1740002013NRG24100620230079630 11/06/2023 pappi 1740002013WL004132 pappi 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 pappi CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-013-001/779
(BARHI) 		1740002013NRG24100620230079631 11/06/2023 BENU 1740002013WL004132 BENU 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 BENU CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-013-001/8
(BARHI) 		1740002013NRG24100620230079633 11/06/2023 DADDI 1740002013WL004132 DADDI 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 DADDI CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-013-001/8
(BARHI) 		1740002013NRG24100620230079634 11/06/2023 kusmi bai 1740002013WL004132 kusmi bai 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 kusmibai CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-013-001/818
(BARHI) 		1740002013NRG24100620230079635 11/06/2023 LAXMAN 1740002013WL004132 LAXMAN 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 LAXMAN CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-013-001/819
(BARHI) 		1740002013NRG24100620230079637 11/06/2023 BHARTLAL 1740002013WL004132 BHARTLAL 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 BHARTLAL CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-013-001/819
(BARHI) 		1740002013NRG24100620230079638 11/06/2023 gomti 1740002013WL004132 gomti 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 gomti CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-013-001/821
(BARHI) 		1740002013NRG24100620230079640 11/06/2023 Guddi bai 1740002013WL004132 Guddi bai 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 Guddibai CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-013-001/821
(BARHI) 		1740002013NRG24100620230079639 11/06/2023 Kamlesh 1740002013WL004132 Kamlesh 00089 CBIN0281551 2280 2280 Processed 15/06/2023 364891644 Kamlesh CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-031-001/150
(DHANWAR) 		1740002031NRG24100620230079126 11/06/2023 Dhaniya bai 1740002031WL004117 Dhaniya bai 00089 CBIN0281551 800 800 Processed 15/06/2023 364891644 Dhaniyabai CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-031-001/153
(DHANWAR) 		1740002031NRG24100620230079127 11/06/2023 suneeta 1740002031WL004117 suneeta 00089 CBIN0281551 1000 1000 Processed 15/06/2023 364891644 suneeta CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-031-001/158
(DHANWAR) 		1740002031NRG24100620230079128 11/06/2023 Savitri 1740002031WL004117 Savitri 00089 CBIN0281551 600 600 Processed 15/06/2023 364891644 Savitri CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-031-001/164
(DHANWAR) 		1740002031NRG24100620230079129 11/06/2023 Kamali 1740002031WL004117 Kamali 00089 CBIN0281551 200 200 Processed 15/06/2023 364891644 Kamali CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-031-001/165
(DHANWAR) 		1740002031NRG24100620230079130 11/06/2023 Urmila 1740002031WL004117 Urmila 00089 CBIN0281551 800 800 Processed 15/06/2023 364891644 Urmila CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-031-001/166
(DHANWAR) 		1740002031NRG24100620230079131 11/06/2023 Keshlal kol 1740002031WL004117 Keshlal kol 00089 CBIN0281551 200 200 Processed 15/06/2023 364891644 Keshlalkol CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-031-001/212
(DHANWAR) 		1740002031NRG24100620230079132 11/06/2023 VIMLA BAI KOL 1740002031WL004117 VIMLA BAI KOL 00089 CBIN0281551 600 600 Processed 15/06/2023 364891644 VIMLABAIKOL CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-031-001/213
(DHANWAR) 		1740002031NRG24100620230079133 11/06/2023 Bhoori 1740002031WL004117 Bhoori 00089 CBIN0281551 400 400 Processed 15/06/2023 364891644 Bhoori CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-031-001/219
(DHANWAR) 		1740002031NRG24100620230079134 11/06/2023 Uma 1740002031WL004117 Uma 00089 CBIN0281551 800 800 Processed 15/06/2023 364891644 Uma CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-031-001/227
(DHANWAR) 		1740002031NRG24100620230079135 11/06/2023 Kolaiya kol 1740002031WL004117 Kolaiya kol 00089 CBIN0281551 600 600 Processed 15/06/2023 364891644 Kolaiyakol CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-031-001/245
(DHANWAR) 		1740002031NRG24100620230079136 11/06/2023 Rampati 1740002031WL004117 Rampati 00089 CBIN0281551 1000 1000 Processed 15/06/2023 364891644 Rampati CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-031-001/264
(DHANWAR) 		1740002031NRG24100620230079139 11/06/2023 BHAGGI 1740002031WL004117 BHAGGI 00089 CBIN0281551 800 800 Processed 15/06/2023 364891644 BHAGGI CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-031-001/267
(DHANWAR) 		1740002031NRG24100620230079140 11/06/2023 Gouri 1740002031WL004117 Gouri 00089 CBIN0281551 200 200 Processed 15/06/2023 364891644 Gouri CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-031-001/330
(DHANWAR) 		1740002031NRG24100620230079141 11/06/2023 RANU 1740002031WL004117 RANU 00089 CBIN0281551 800 800 Processed 15/06/2023 364891644 RANU CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-031-001/332
(DHANWAR) 		1740002031NRG24100620230079142 11/06/2023 Rani 1740002031WL004117 Rani 00089 CBIN0281551 200 200 Processed 15/06/2023 364891644 Rani CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-031-001/333
(DHANWAR) 		1740002031NRG24100620230079143 11/06/2023 JYOTI 1740002031WL004117 JYOTI 00089 CBIN0281551 600 600 Processed 15/06/2023 364891644 JYOTI CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-031-001/359
(DHANWAR) 		1740002031NRG24100620230079144 11/06/2023 Guddi 1740002031WL004117 Guddi 00089 CBIN0281551 1000 1000 Processed 15/06/2023 364891644 Guddi CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-031-001/399
(DHANWAR) 		1740002031NRG24100620230079145 11/06/2023 mukutadhari singh 1740002031WL004117 mukutadhari singh 00089 CBIN0281551 1000 1000 Processed 15/06/2023 364891644 mukutadharisingh STATE BANK OF INDIA(508548)
104 KARKELI MP-40-002-031-001/426
(DHANWAR) 		1740002031NRG24100620230079147 11/06/2023 Naiya 1740002031WL004117 Naiya 00089 CBIN0281551 800 800 Processed 15/06/2023 364891644 Naiya CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-031-001/426
(DHANWAR) 		1740002031NRG24100620230079146 11/06/2023 Nathiya 1740002031WL004117 Nathiya 00089 CBIN0281551 800 800 Processed 15/06/2023 364891644 Nathiya CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-031-001/437
(DHANWAR) 		1740002031NRG24100620230079148 11/06/2023 MUKESH 1740002031WL004117 MUKESH 00089 CBIN0281551 1000 1000 Processed 15/06/2023 364891644 MUKESH CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-031-001/467
(DHANWAR) 		1740002031NRG24100620230079149 11/06/2023 Bulli bai 1740002031WL004117 Bulli bai 00089 CBIN0281551 1000 1000 Processed 15/06/2023 364891644 Bullibai CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-031-001/481
(DHANWAR) 		1740002031NRG24100620230079150 11/06/2023 AMRATLAL 1740002031WL004117 AMRATLAL 00089 CBIN0281551 200 200 Processed 15/06/2023 364891644 AMRATLAL CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-031-001/485
(DHANWAR) 		1740002031NRG24100620230079151 11/06/2023 SONIYA BAI 1740002031WL004117 SONIYA BAI 00089 CBIN0281551 600 600 Processed 15/06/2023 364891644 SONIYABAI CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-031-001/5
(DHANWAR) 		1740002031NRG24100620230079152 11/06/2023 FOOLBAI 1740002031WL004117 FOOLBAI 00089 CBIN0281551 1000 1000 Processed 15/06/2023 364891644 FOOLBAI CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-031-001/508
(DHANWAR) 		1740002031NRG24100620230079153 11/06/2023 SUMATIYA BAI 1740002031WL004117 SUMATIYA BAI 00089 CBIN0281551 200 200 Processed 15/06/2023 364891644 SUMATIYABAI CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-031-001/547
(DHANWAR) 		1740002031NRG24100620230079155 11/06/2023 PAUJA BAI KOL 1740002031WL004117 PAUJA BAI KOL 00089 CBIN0281551 600 600 Processed 15/06/2023 364891644 PAUJABAIKOL CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-031-001/549
(DHANWAR) 		1740002031NRG24100620230079156 11/06/2023 Gendlal 1740002031WL004117 Gendlal 00089 CBIN0281551 200 200 Processed 15/06/2023 364891644 Gendlal CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-031-001/549
(DHANWAR) 		1740002031NRG24100620230079157 11/06/2023 LEELA BAI 1740002031WL004117 LEELA BAI 00089 CBIN0281551 1000 1000 Processed 15/06/2023 364891644 LEELABAI CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-031-001/554
(DHANWAR) 		1740002031NRG24100620230079158 11/06/2023 KUSLA BAI 1740002031WL004117 KUSLA BAI 00089 CBIN0281551 1000 1000 Processed 15/06/2023 364891644 KUSLABAI CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-031-001/612-A
(DHANWAR) 		1740002031NRG24100620230079159 11/06/2023 Sooraj Kol 1740002031WL004117 Sooraj Kol 00089 CBIN0281551 800 800 Processed 15/06/2023 364891644 SoorajKol CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-031-001/62
(DHANWAR) 		1740002031NRG24100620230079160 11/06/2023 Manvati 1740002031WL004117 Manvati 00089 CBIN0281551 800 800 Processed 15/06/2023 364891644 Manvati STATE BANK OF INDIA(508548)
118 KARKELI MP-40-002-031-001/644
(DHANWAR) 		1740002031NRG24100620230079161 11/06/2023 CHANDA BAI 1740002031WL004117 CHANDA BAI 00089 CBIN0281551 800 800 Processed 15/06/2023 364891644 CHANDABAI STATE BANK OF INDIA(508548)
119 KARKELI MP-40-002-031-001/647
(DHANWAR) 		1740002031NRG24100620230079162 11/06/2023 Janki 1740002031WL004117 Janki 00089 CBIN0281551 400 400 Processed 15/06/2023 364891644 Janki CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-031-001/65
(DHANWAR) 		1740002031NRG24100620230079163 11/06/2023 SITARAM 1740002031WL004117 SITARAM 00089 CBIN0281551 800 800 Processed 15/06/2023 364891644 SITARAM CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-031-001/660
(DHANWAR) 		1740002031NRG24100620230079164 11/06/2023 Seetu 1740002031WL004117 Seetu 00089 CBIN0281551 1000 1000 Processed 15/06/2023 364891644 Seetu CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-031-001/667
(DHANWAR) 		1740002031NRG24100620230079165 11/06/2023 Dulare 1740002031WL004117 Dulare 00089 CBIN0281551 600 600 Processed 15/06/2023 364891644 Dulare CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-031-001/667
(DHANWAR) 		1740002031NRG24100620230079166 11/06/2023 Sangita 1740002031WL004117 Sangita 00089 CBIN0281551 600 600 Processed 15/06/2023 364891644 Sangita CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-031-001/680
(DHANWAR) 		1740002031NRG24100620230079167 11/06/2023 Kapsi 1740002031WL004117 Kapsi 00089 CBIN0281551 1000 1000 Processed 15/06/2023 364891644 Kapsi CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-031-001/685
(DHANWAR) 		1740002031NRG24100620230079168 11/06/2023 Shyam bai 1740002031WL004117 Shyam bai 00089 CBIN0281551 1000 1000 Processed 15/06/2023 364891644 Shyambai CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-031-001/701
(DHANWAR) 		1740002031NRG24100620230079169 11/06/2023 Reeta bai kol 1740002031WL004117 Reeta bai kol 00089 CBIN0281551 800 800 Processed 15/06/2023 364891644 Reetabaikol CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-031-001/728
(DHANWAR) 		1740002031NRG24100620230079170 11/06/2023 Ashok kol 1740002031WL004117 Ashok kol 00089 CBIN0281551 800 800 Processed 15/06/2023 364891644 Ashokkol CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-031-001/764
(DHANWAR) 		1740002031NRG24100620230079172 11/06/2023 Suresh Kol 1740002031WL004117 Suresh Kol 00089 CBIN0281551 200 200 Processed 15/06/2023 364891644 SureshKol CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-031-001/769
(DHANWAR) 		1740002031NRG24100620230079174 11/06/2023 Sanjiv kol 1740002031WL004117 Sanjiv kol 00089 CBIN0281551 600 600 Processed 15/06/2023 364891644 Sanjivkol CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-031-001/770
(DHANWAR) 		1740002031NRG24100620230079175 11/06/2023 Jinay Kol 1740002031WL004117 Jinay Kol 00089 CBIN0281551 200 200 Processed 15/06/2023 364891644 JinayKol CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-031-001/770-A
(DHANWAR) 		1740002031NRG24100620230079176 11/06/2023 Avadhlal Kol 1740002031WL004117 Avadhlal Kol 00089 CBIN0281551 800 800 Processed 15/06/2023 364891644 AvadhlalKol CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-036-003/1-A
(GAHIRATOLA) 		1740002000NRG24100620230079281 11/06/2023 MINTOO 1740002WL004119 MINTOO 00089 CBIN0281551 1086 1086 Processed 15/06/2023 364891644 MINTOO CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-036-003/137-B
(GAHIRATOLA) 		1740002000NRG24100620230079297 11/06/2023 JAYNTRI 1740002WL004119 JAYNTRI 00089 CBIN0281551 724 724 Processed 15/06/2023 364891644 JAYNTRI CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-049-001/104
(KARKELI) 		1740002049NRG24100620230079456 11/06/2023 RAM BAI 1740002049WL004128 RAM BAI 00089 CBIN0281551 1000 1000 Processed 15/06/2023 364891644 RAMBAI CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-049-001/119
(KARKELI) 		1740002049NRG24100620230079457 11/06/2023 SUNEETA 1740002049WL004128 SUNEETA 00089 CBIN0281551 1200 1200 Processed 15/06/2023 364891644 SUNEETA CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-049-001/128
(KARKELI) 		1740002049NRG24100620230079458 11/06/2023 KUTLI 1740002049WL004128 KUTLI 00089 CBIN0281551 1200 1200 Processed 15/06/2023 364891644 KUTLI CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-049-001/205
(KARKELI) 		1740002049NRG24100620230079459 11/06/2023 SUKHEELAL 1740002049WL004128 SUKHEELAL 00089 CBIN0281551 1200 1200 Processed 15/06/2023 364891644 SUKHEELAL CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-049-001/250
(KARKELI) 		1740002049NRG24100620230079461 11/06/2023 LAKHAN 1740002049WL004128 LAKHAN 00089 CBIN0281551 1200 1200 Processed 15/06/2023 364891644 LAKHAN STATE BANK OF INDIA(508548)
139 KARKELI MP-40-002-049-001/250
(KARKELI) 		1740002049NRG24100620230079460 11/06/2023 MAYA 1740002049WL004128 MAYA 00089 CBIN0281551 1200 1200 Processed 15/06/2023 364891644 MAYA CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-049-001/305
(KARKELI) 		1740002049NRG24100620230079462 11/06/2023 GULAB 1740002049WL004128 GULAB 00089 CBIN0281551 1200 1200 Processed 15/06/2023 364891644 GULAB CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-049-001/312
(KARKELI) 		1740002049NRG24100620230079463 11/06/2023 LAKHAN 1740002049WL004128 LAKHAN 00089 CBIN0281551 800 800 Processed 15/06/2023 364891644 LAKHAN CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-049-001/331
(KARKELI) 		1740002049NRG24100620230079464 11/06/2023 BALKARAN 1740002049WL004128 BALKARAN 00089 CBIN0281551 1200 1200 Rejected 15/06/2023 364891644 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
143 KARKELI MP-40-002-049-001/331
(KARKELI) 		1740002049NRG24100620230079465 11/06/2023 PREM BAI 1740002049WL004128 PREM BAI 00089 CBIN0281551 1200 1200 Processed 15/06/2023 364891644 PREMBAI CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-049-001/339
(KARKELI) 		1740002049NRG24100620230079466 11/06/2023 SUDHDHU 1740002049WL004128 SUDHDHU 00089 CBIN0281551 1200 1200 Processed 15/06/2023 364891644 SUDHDHU CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-049-001/436
(KARKELI) 		1740002049NRG24100620230079467 11/06/2023 GOMTI 1740002049WL004128 GOMTI 00089 CBIN0281551 1200 1200 Processed 15/06/2023 364891644 GOMTI CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-049-001/44
(KARKELI) 		1740002049NRG24100620230079469 11/06/2023 RAM BAI 1740002049WL004128 RAM BAI 00089 CBIN0281551 1200 1200 Processed 15/06/2023 364891644 RAMBAI CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-049-001/44
(KARKELI) 		1740002049NRG24100620230079468 11/06/2023 SUKHNANDN 1740002049WL004128 SUKHNANDN 00089 CBIN0281551 1200 1200 Processed 15/06/2023 364891644 SUKHNANDN CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-049-001/547
(KARKELI) 		1740002049NRG24100620230079470 11/06/2023 MAMTA 1740002049WL004128 MAMTA 00089 CBIN0281551 1200 1200 Processed 15/06/2023 364891644 MAMTA CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-049-001/574
(KARKELI) 		1740002049NRG24100620230079471 11/06/2023 ANEETA 1740002049WL004128 ANEETA 00089 CBIN0281551 1200 1200 Processed 15/06/2023 364891644 ANEETA CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-049-001/622
(KARKELI) 		1740002049NRG24100620230079472 11/06/2023 NATTHU 1740002049WL004128 NATTHU 00089 CBIN0281551 1200 1200 Processed 15/06/2023 364891644 NATTHU CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-049-001/622
(KARKELI) 		1740002049NRG24100620230079473 11/06/2023 PHOOL BAI 1740002049WL004128 PHOOL BAI 00089 CBIN0281551 1200 1200 Processed 15/06/2023 364891644 PHOOLBAI CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-049-001/663
(KARKELI) 		1740002049NRG24100620230079475 11/06/2023 PINKI 1740002049WL004128 PINKI 00089 CBIN0281551 1200 1200 Processed 15/06/2023 364891644 PINKI CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-049-001/663
(KARKELI) 		1740002049NRG24100620230079474 11/06/2023 RAMNATH 1740002049WL004128 RAMNATH 00089 CBIN0281551 1200 1200 Processed 15/06/2023 364891644 RAMNATH CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-049-001/704
(KARKELI) 		1740002049NRG24100620230079476 11/06/2023 MUNNI 1740002049WL004128 MUNNI 00089 CBIN0281551 1200 1200 Processed 15/06/2023 364891644 MUNNI STATE BANK OF INDIA(508548)
155 KARKELI MP-40-002-049-001/707
(KARKELI) 		1740002049NRG24100620230079477 11/06/2023 SIKHIYA BAI 1740002049WL004128 SIKHIYA BAI 00089 CBIN0281551 800 800 Processed 15/06/2023 364891644 SIKHIYABAI CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-049-001/709
(KARKELI) 		1740002049NRG24100620230079478 11/06/2023 LEELA VATI 1740002049WL004128 LEELA VATI 00089 CBIN0281551 1200 1200 Processed 15/06/2023 364891644 LEELAVATI CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-049-001/711
(KARKELI) 		1740002049NRG24100620230079479 11/06/2023 BABLII 1740002049WL004128 BABLII 00089 CBIN0281551 1200 1200 Processed 15/06/2023 364891644 BABLII CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-049-001/717
(KARKELI) 		1740002049NRG24100620230079480 11/06/2023 shivratan 1740002049WL004128 shivratan 00089 CBIN0281551 1200 1200 Processed 15/06/2023 364891644 shivratan CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-049-001/739
(KARKELI) 		1740002049NRG24100620230079482 11/06/2023 KALAVATI 1740002049WL004128 KALAVATI 00089 CBIN0281551 1200 1200 Processed 15/06/2023 364891644 KALAVATI CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-049-001/739
(KARKELI) 		1740002049NRG24100620230079481 11/06/2023 PHOOLCHAND 1740002049WL004128 PHOOLCHAND 00089 CBIN0281551 1200 1200 Processed 15/06/2023 364891644 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-065-001/1
(MAJAGANWA.61) 		1740002065NRG24110620230079710 11/06/2023 CHMELIYA 1740002065WL004136 CHMELIYA 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 CHMELIYA CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-065-001/1
(MAJAGANWA.61) 		1740002065NRG24110620230079709 11/06/2023 SIVKARAN 1740002065WL004136 SIVKARAN 00089 CBIN0281551 204 204 Processed 15/06/2023 364891644 SIVKARAN CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-065-001/113
(MAJAGANWA.61) 		1740002065NRG24110620230079711 11/06/2023 keshav 1740002065WL004136 keshav 00089 CBIN0281551 408 408 Processed 15/06/2023 364891644 keshav CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-065-001/126
(MAJAGANWA.61) 		1740002065NRG24110620230079712 11/06/2023 munni bai 1740002065WL004136 munni bai 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 munnibai CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-065-001/131
(MAJAGANWA.61) 		1740002065NRG24110620230079714 11/06/2023 RAJENDRA 1740002065WL004136 RAJENDRA 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 RAJENDRA CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-065-001/131
(MAJAGANWA.61) 		1740002065NRG24110620230079713 11/06/2023 ratni 1740002065WL004136 ratni 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 ratni CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-065-001/134
(MAJAGANWA.61) 		1740002065NRG24110620230079715 11/06/2023 LALIYA BAI 1740002065WL004136 LALIYA BAI 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 LALIYABAI CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-065-001/135
(MAJAGANWA.61) 		1740002065NRG24110620230079716 11/06/2023 NEMLAL 1740002065WL004136 NEMLAL 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 NEMLAL CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-065-001/135
(MAJAGANWA.61) 		1740002065NRG24110620230079717 11/06/2023 TOLLI BAI 1740002065WL004136 TOLLI BAI 00089 CBIN0281551 816 816 Rejected 15/06/2023 364891644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 KARKELI MP-40-002-065-001/136
(MAJAGANWA.61) 		1740002065NRG24110620230079718 11/06/2023 BALLU 1740002065WL004136 BALLU 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 BALLU CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-065-001/136
(MAJAGANWA.61) 		1740002065NRG24110620230079719 11/06/2023 GANGI BAI 1740002065WL004136 GANGI BAI 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 GANGIBAI CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-065-001/137
(MAJAGANWA.61) 		1740002065NRG24110620230079720 11/06/2023 GUDDI BAI 1740002065WL004136 GUDDI BAI 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 GUDDIBAI CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-065-001/139
(MAJAGANWA.61) 		1740002065NRG24110620230079722 11/06/2023 SUNEETA 1740002065WL004136 SUNEETA 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 SUNEETA CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-065-001/140
(MAJAGANWA.61) 		1740002065NRG24110620230079723 11/06/2023 dasiya 1740002065WL004136 dasiya 00089 CBIN0281551 1020 1020 Processed 15/06/2023 364891644 dasiya CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-065-001/145
(MAJAGANWA.61) 		1740002065NRG24110620230079724 11/06/2023 JHURELAL 1740002065WL004136 JHURELAL 00089 CBIN0281551 204 204 Processed 15/06/2023 364891644 JHURELAL CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-065-001/145
(MAJAGANWA.61) 		1740002065NRG24110620230079725 11/06/2023 MAYA 1740002065WL004136 MAYA 00089 CBIN0281551 204 204 Processed 15/06/2023 364891644 MAYA CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-065-001/147
(MAJAGANWA.61) 		1740002065NRG24110620230079727 11/06/2023 gyadas baiga 1740002065WL004136 gyadas baiga 00089 CBIN0281551 408 408 Processed 15/06/2023 364891644 gyadasbaiga CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-065-001/147
(MAJAGANWA.61) 		1740002065NRG24110620230079726 11/06/2023 INDRAWATI 1740002065WL004136 INDRAWATI 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 INDRAWATI CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-065-001/153
(MAJAGANWA.61) 		1740002065NRG24110620230079728 11/06/2023 dayaram 1740002065WL004136 dayaram 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 dayaram CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-065-001/155
(MAJAGANWA.61) 		1740002065NRG24110620230079729 11/06/2023 BABBI BAI 1740002065WL004136 BABBI BAI 00089 CBIN0281551 612 612 Processed 15/06/2023 364891644 BABBIBAI CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-065-001/159
(MAJAGANWA.61) 		1740002065NRG24110620230079730 11/06/2023 RANCHI BAI 1740002065WL004136 RANCHI BAI 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 RANCHIBAI CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-065-001/162
(MAJAGANWA.61) 		1740002065NRG24110620230079731 11/06/2023 GOJALI 1740002065WL004136 GOJALI 00089 CBIN0281551 408 408 Processed 15/06/2023 364891644 GOJALI CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-065-001/163
(MAJAGANWA.61) 		1740002065NRG24110620230079733 11/06/2023 lalla 1740002065WL004136 lalla 00089 CBIN0281551 204 204 Processed 15/06/2023 364891644 lalla CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-065-001/163
(MAJAGANWA.61) 		1740002065NRG24110620230079732 11/06/2023 syamkali 1740002065WL004136 syamkali 00089 CBIN0281551 204 204 Processed 15/06/2023 364891644 syamkali CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-065-001/167
(MAJAGANWA.61) 		1740002065NRG24110620230079734 11/06/2023 MEERA 1740002065WL004136 MEERA 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 MEERA CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-065-001/168
(MAJAGANWA.61) 		1740002065NRG24110620230079735 11/06/2023 PHOOL BAI 1740002065WL004136 PHOOL BAI 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 PHOOLBAI CENTRAL BANK OF INDIA(607115)
187 KARKELI MP-40-002-065-001/177
(MAJAGANWA.61) 		1740002065NRG24110620230079737 11/06/2023 GUTHALI 1740002065WL004136 GUTHALI 00089 CBIN0281551 1020 1020 Processed 15/06/2023 364891644 GUTHALI CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-065-001/186
(MAJAGANWA.61) 		1740002065NRG24110620230079738 11/06/2023 KALA BAI 1740002065WL004136 KALA BAI 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 KALABAI CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-065-001/194
(MAJAGANWA.61) 		1740002065NRG24110620230079739 11/06/2023 KALLU 1740002065WL004136 KALLU 00089 CBIN0281551 408 408 Processed 15/06/2023 364891644 KALLU CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-065-001/2
(MAJAGANWA.61) 		1740002065NRG24110620230079740 11/06/2023 MUNNI BAI 1740002065WL004136 MUNNI BAI 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 MUNNIBAI CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-065-001/209
(MAJAGANWA.61) 		1740002065NRG24110620230079742 11/06/2023 LALLI 1740002065WL004136 LALLI 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 LALLI CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-065-001/209
(MAJAGANWA.61) 		1740002065NRG24110620230079741 11/06/2023 SARTU 1740002065WL004136 SARTU 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 SARTU CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-065-001/217
(MAJAGANWA.61) 		1740002065NRG24110620230079743 11/06/2023 MOTILAL 1740002065WL004136 MOTILAL 00089 CBIN0281551 1020 1020 Processed 15/06/2023 364891644 MOTILAL CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-065-001/22
(MAJAGANWA.61) 		1740002065NRG24110620230079744 11/06/2023 BULLA 1740002065WL004136 BULLA 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 BULLA CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-065-001/22
(MAJAGANWA.61) 		1740002065NRG24110620230079745 11/06/2023 geeta bai 1740002065WL004136 geeta bai 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 geetabai CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-065-001/222
(MAJAGANWA.61) 		1740002065NRG24110620230079746 11/06/2023 PHOOL BAI 1740002065WL004136 PHOOL BAI 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 PHOOLBAI CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-065-001/224
(MAJAGANWA.61) 		1740002065NRG24110620230079747 11/06/2023 GEETA BAI 1740002065WL004136 GEETA BAI 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 GEETABAI CENTRAL BANK OF INDIA(607115)
198 KARKELI MP-40-002-065-001/225
(MAJAGANWA.61) 		1740002065NRG24110620230079748 11/06/2023 PHOOL BAI 1740002065WL004136 PHOOL BAI 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 PHOOLBAI CENTRAL BANK OF INDIA(607115)
199 KARKELI MP-40-002-065-001/227
(MAJAGANWA.61) 		1740002065NRG24110620230079749 11/06/2023 RANIYA 1740002065WL004136 RANIYA 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 RANIYA CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-065-001/228
(MAJAGANWA.61) 		1740002065NRG24110620230079750 11/06/2023 GENDLAL 1740002065WL004136 GENDLAL 00089 CBIN0281551 612 612 Processed 15/06/2023 364891644 GENDLAL CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-065-001/228
(MAJAGANWA.61) 		1740002065NRG24110620230079751 11/06/2023 sitara 1740002065WL004136 sitara 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 sitara CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-065-001/229
(MAJAGANWA.61) 		1740002065NRG24110620230079752 11/06/2023 foolbai 1740002065WL004136 foolbai 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 foolbai CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-065-001/230
(MAJAGANWA.61) 		1740002065NRG24110620230079753 11/06/2023 RAMRATAN 1740002065WL004136 RAMRATAN 00089 CBIN0281551 1020 1020 Processed 15/06/2023 364891644 RAMRATAN CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-065-001/231
(MAJAGANWA.61) 		1740002065NRG24110620230079755 11/06/2023 CHHGANI 1740002065WL004136 CHHGANI 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 CHHGANI CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-065-001/231
(MAJAGANWA.61) 		1740002065NRG24110620230079754 11/06/2023 VISVNATH 1740002065WL004136 VISVNATH 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 VISVNATH CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-065-001/232
(MAJAGANWA.61) 		1740002065NRG24110620230079757 11/06/2023 KALEJ BAI 1740002065WL004136 KALEJ BAI 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 KALEJBAI CENTRAL BANK OF INDIA(607115)
207 KARKELI MP-40-002-065-001/232
(MAJAGANWA.61) 		1740002065NRG24110620230079756 11/06/2023 SIYA LAL 1740002065WL004136 SIYA LAL 00089 CBIN0281551 1020 1020 Processed 15/06/2023 364891644 SIYALAL CENTRAL BANK OF INDIA(607115)
208 KARKELI MP-40-002-065-001/236
(MAJAGANWA.61) 		1740002065NRG24110620230079759 11/06/2023 meena baiga 1740002065WL004136 meena baiga 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 meenabaiga CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-065-001/237
(MAJAGANWA.61) 		1740002065NRG24110620230079760 11/06/2023 GOMATI 1740002065WL004136 GOMATI 00089 CBIN0281551 204 204 Processed 15/06/2023 364891644 GOMATI CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-065-001/239
(MAJAGANWA.61) 		1740002065NRG24110620230079762 11/06/2023 UMA BAI 1740002065WL004136 UMA BAI 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 UMABAI CENTRAL BANK OF INDIA(607115)
211 KARKELI MP-40-002-065-001/24
(MAJAGANWA.61) 		1740002065NRG24110620230079763 11/06/2023 BHAGAWATI 1740002065WL004136 BHAGAWATI 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 BHAGAWATI CENTRAL BANK OF INDIA(607115)
212 KARKELI MP-40-002-065-001/241
(MAJAGANWA.61) 		1740002065NRG24110620230079764 11/06/2023 BABBU 1740002065WL004136 BABBU 00089 CBIN0281551 1020 1020 Processed 15/06/2023 364891644 BABBU CENTRAL BANK OF INDIA(607115)
213 KARKELI MP-40-002-065-001/241
(MAJAGANWA.61) 		1740002065NRG24110620230079765 11/06/2023 MUNNI BAI 1740002065WL004136 MUNNI BAI 00089 CBIN0281551 1020 1020 Processed 15/06/2023 364891644 MUNNIBAI CENTRAL BANK OF INDIA(607115)
214 KARKELI MP-40-002-065-001/242
(MAJAGANWA.61) 		1740002065NRG24110620230079766 11/06/2023 CHITU LAL 1740002065WL004136 CHITU LAL 00089 CBIN0281551 1020 1020 Processed 15/06/2023 364891644 CHITULAL CENTRAL BANK OF INDIA(607115)
215 KARKELI MP-40-002-065-001/242
(MAJAGANWA.61) 		1740002065NRG24110620230079767 11/06/2023 TULASHI BAI 1740002065WL004136 TULASHI BAI 00089 CBIN0281551 1020 1020 Processed 15/06/2023 364891644 TULASHIBAI CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-065-001/246
(MAJAGANWA.61) 		1740002065NRG24110620230079768 11/06/2023 SIYABAI 1740002065WL004136 SIYABAI 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 SIYABAI CENTRAL BANK OF INDIA(607115)
217 KARKELI MP-40-002-065-001/248
(MAJAGANWA.61) 		1740002065NRG24110620230079770 11/06/2023 SUNEETA 1740002065WL004136 SUNEETA 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 SUNEETA CENTRAL BANK OF INDIA(607115)
218 KARKELI MP-40-002-065-001/249
(MAJAGANWA.61) 		1740002065NRG24110620230079772 11/06/2023 lalita 1740002065WL004136 lalita 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 lalita CENTRAL BANK OF INDIA(607115)
219 KARKELI MP-40-002-065-001/249
(MAJAGANWA.61) 		1740002065NRG24110620230079771 11/06/2023 LALLU 1740002065WL004136 LALLU 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 LALLU CENTRAL BANK OF INDIA(607115)
220 KARKELI MP-40-002-065-001/25
(MAJAGANWA.61) 		1740002065NRG24110620230079773 11/06/2023 Dhyan Singh 1740002065WL004136 Dhyan Singh 00089 CBIN0281551 408 408 Processed 15/06/2023 364891644 DhyanSingh CENTRAL BANK OF INDIA(607115)
221 KARKELI MP-40-002-065-001/30
(MAJAGANWA.61) 		1740002065NRG24110620230079774 11/06/2023 CHMAN BAI 1740002065WL004136 CHMAN BAI 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 CHMANBAI CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-065-001/460
(MAJAGANWA.61) 		1740002065NRG24110620230079776 11/06/2023 LALLU 1740002065WL004136 LALLU 00089 CBIN0281551 204 204 Processed 15/06/2023 364891644 LALLU CENTRAL BANK OF INDIA(607115)
223 KARKELI MP-40-002-065-001/461
(MAJAGANWA.61) 		1740002065NRG24110620230079777 11/06/2023 anil baiga 1740002065WL004136 anil baiga 00089 CBIN0281551 1020 1020 Processed 15/06/2023 364891644 anilbaiga CENTRAL BANK OF INDIA(607115)
224 KARKELI MP-40-002-065-001/461
(MAJAGANWA.61) 		1740002065NRG24110620230079778 11/06/2023 rukum bai 1740002065WL004136 rukum bai 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 rukumbai CENTRAL BANK OF INDIA(607115)
225 KARKELI MP-40-002-065-001/462
(MAJAGANWA.61) 		1740002065NRG24110620230079779 11/06/2023 parvati baiga 1740002065WL004136 parvati baiga 00089 CBIN0281551 612 612 Processed 15/06/2023 364891644 parvatibaiga CENTRAL BANK OF INDIA(607115)
226 KARKELI MP-40-002-065-001/465
(MAJAGANWA.61) 		1740002065NRG24110620230079780 11/06/2023 ANEETA 1740002065WL004136 ANEETA 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 ANEETA CENTRAL BANK OF INDIA(607115)
227 KARKELI MP-40-002-065-001/468
(MAJAGANWA.61) 		1740002065NRG24110620230079781 11/06/2023 PAPPI 1740002065WL004136 PAPPI 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 PAPPI CENTRAL BANK OF INDIA(607115)
228 KARKELI MP-40-002-065-001/471
(MAJAGANWA.61) 		1740002065NRG24110620230079782 11/06/2023 HEM BAI 1740002065WL004136 HEM BAI 00089 CBIN0281551 408 408 Processed 15/06/2023 364891644 HEMBAI CENTRAL BANK OF INDIA(607115)
229 KARKELI MP-40-002-065-001/477
(MAJAGANWA.61) 		1740002065NRG24110620230079783 11/06/2023 guddu 1740002065WL004136 guddu 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 guddu CENTRAL BANK OF INDIA(607115)
230 KARKELI MP-40-002-065-001/477
(MAJAGANWA.61) 		1740002065NRG24110620230079784 11/06/2023 sangeeta baiga 1740002065WL004136 sangeeta baiga 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 sangeetabaiga CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-065-001/478
(MAJAGANWA.61) 		1740002065NRG24110620230079785 11/06/2023 pan bai 1740002065WL004136 pan bai 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 panbai CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-065-001/482
(MAJAGANWA.61) 		1740002065NRG24110620230079787 11/06/2023 naresh baiga 1740002065WL004136 naresh baiga 00089 CBIN0281551 408 408 Processed 15/06/2023 364891644 nareshbaiga CENTRAL BANK OF INDIA(607115)
233 KARKELI MP-40-002-065-001/488-A
(MAJAGANWA.61) 		1740002065NRG24110620230079789 11/06/2023 MIRA BAI 1740002065WL004136 MIRA BAI 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 MIRABAI CENTRAL BANK OF INDIA(607115)
234 KARKELI MP-40-002-065-001/488-A
(MAJAGANWA.61) 		1740002065NRG24110620230079788 11/06/2023 MUKESH 1740002065WL004136 MUKESH 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 MUKESH CENTRAL BANK OF INDIA(607115)
235 KARKELI MP-40-002-065-001/489-A
(MAJAGANWA.61) 		1740002065NRG24110620230079791 11/06/2023 duasa bai 1740002065WL004136 duasa bai 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 duasabai CENTRAL BANK OF INDIA(607115)
236 KARKELI MP-40-002-065-001/489-A
(MAJAGANWA.61) 		1740002065NRG24110620230079790 11/06/2023 Gendlal Baiga 1740002065WL004136 Gendlal Baiga 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 GendlalBaiga CENTRAL BANK OF INDIA(607115)
237 KARKELI MP-40-002-065-001/492
(MAJAGANWA.61) 		1740002065NRG24110620230079792 11/06/2023 yashoda wo chotelal baiga 1740002065WL004136 yashoda wo chotelal baiga 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 yashodawochotelalbaiga CENTRAL BANK OF INDIA(607115)
238 KARKELI MP-40-002-065-001/496
(MAJAGANWA.61) 		1740002065NRG24110620230079794 11/06/2023 Parvati baiga 1740002065WL004136 Parvati baiga 00089 CBIN0281551 1020 1020 Processed 15/06/2023 364891644 Parvatibaiga CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-065-001/497
(MAJAGANWA.61) 		1740002065NRG24110620230079795 11/06/2023 rajesh sojialal baiga 1740002065WL004136 rajesh sojialal baiga 00089 CBIN0281551 408 408 Processed 15/06/2023 364891644 rajeshsojialalbaiga CENTRAL BANK OF INDIA(607115)
240 KARKELI MP-40-002-065-001/497
(MAJAGANWA.61) 		1740002065NRG24110620230079796 11/06/2023 rashmi 1740002065WL004136 rashmi 00089 CBIN0281551 204 204 Processed 15/06/2023 364891644 rashmi CENTRAL BANK OF INDIA(607115)
241 KARKELI MP-40-002-065-001/505
(MAJAGANWA.61) 		1740002065NRG24110620230079797 11/06/2023 nanku baiga 1740002065WL004136 nanku baiga 00089 CBIN0281551 408 408 Processed 15/06/2023 364891644 nankubaiga CENTRAL BANK OF INDIA(607115)
242 KARKELI MP-40-002-065-001/506
(MAJAGANWA.61) 		1740002065NRG24110620230079800 11/06/2023 neelam devi 1740002065WL004136 neelam devi 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 neelamdevi CENTRAL BANK OF INDIA(607115)
243 KARKELI MP-40-002-065-001/506
(MAJAGANWA.61) 		1740002065NRG24110620230079799 11/06/2023 premlal baiga 1740002065WL004136 premlal baiga 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 premlalbaiga CENTRAL BANK OF INDIA(607115)
244 KARKELI MP-40-002-065-001/507
(MAJAGANWA.61) 		1740002065NRG24110620230079801 11/06/2023 sindha 1740002065WL004136 sindha 00089 CBIN0281551 204 204 Processed 15/06/2023 364891644 sindha CENTRAL BANK OF INDIA(607115)
245 KARKELI MP-40-002-065-001/508
(MAJAGANWA.61) 		1740002065NRG24110620230079802 11/06/2023 Mukesh baiga 1740002065WL004136 Mukesh baiga 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 Mukeshbaiga CENTRAL BANK OF INDIA(607115)
246 KARKELI MP-40-002-065-001/511
(MAJAGANWA.61) 		1740002065NRG24110620230079803 11/06/2023 basanti bai baiga 1740002065WL004136 basanti bai baiga 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 basantibaibaiga CENTRAL BANK OF INDIA(607115)
247 KARKELI MP-40-002-065-001/72
(MAJAGANWA.61) 		1740002065NRG24110620230079808 11/06/2023 HEERALAL 1740002065WL004136 HEERALAL 00089 CBIN0281551 204 204 Processed 15/06/2023 364891644 HEERALAL CENTRAL BANK OF INDIA(607115)
248 KARKELI MP-40-002-065-001/74
(MAJAGANWA.61) 		1740002065NRG24110620230079809 11/06/2023 BRAJLAL 1740002065WL004136 BRAJLAL 00089 CBIN0281551 1020 1020 Processed 15/06/2023 364891644 BRAJLAL CENTRAL BANK OF INDIA(607115)
249 KARKELI MP-40-002-065-001/8
(MAJAGANWA.61) 		1740002065NRG24110620230079810 11/06/2023 Rajni bai singh 1740002065WL004136 Rajni bai singh 00089 CBIN0281551 408 408 Processed 15/06/2023 364891644 Rajnibaisingh CENTRAL BANK OF INDIA(607115)
250 KARKELI MP-40-002-065-001/94
(MAJAGANWA.61) 		1740002065NRG24110620230079811 11/06/2023 HAREESH CHANDRA 1740002065WL004136 HAREESH CHANDRA 00089 CBIN0281551 612 612 Processed 15/06/2023 364891644 HAREESHCHANDRA CENTRAL BANK OF INDIA(607115)
251 KARKELI MP-40-002-065-003/448
(MAJAGANWA.61) 		1740002065NRG24100620230078539 11/06/2023 shilmani shukla 1740002065WL004106 shilmani shukla 00089 CBIN0281551 816 816 Processed 15/06/2023 364891644 shilmanishukla CENTRAL BANK OF INDIA(607115)
252 KARKELI MP-40-002-096-001/100
(SILOADI) 		1740002000NRG24110620230080351 11/06/2023 muniya 1740002WL004162 muniya 00089 CBIN0281551 1206 1206 Processed 15/06/2023 364891644 muniya CENTRAL BANK OF INDIA(607115)
253 KARKELI MP-40-002-096-001/107
(SILOADI) 		1740002000NRG24110620230080352 11/06/2023 deepa 1740002WL004162 deepa 00089 CBIN0281551 1206 1206 Processed 15/06/2023 364891644 deepa CENTRAL BANK OF INDIA(607115)
254 KARKELI MP-40-002-096-001/111-A
(SILOADI) 		1740002000NRG24110620230080353 11/06/2023 Sajan Raidas 1740002WL004162 Sajan Raidas 00089 CBIN0281551 1206 1206 Processed 15/06/2023 364891644 SajanRaidas CENTRAL BANK OF INDIA(607115)
255 KARKELI MP-40-002-096-001/113
(SILOADI) 		1740002000NRG24110620230080354 11/06/2023 Babi 1740002WL004162 Babi 00089 CBIN0281551 1206 1206 Processed 15/06/2023 364891644 Babi CENTRAL BANK OF INDIA(607115)
256 KARKELI MP-40-002-096-001/125-A
(SILOADI) 		1740002000NRG24110620230080355 11/06/2023 Narayan Prasad Baiga 1740002WL004162 Narayan Prasad Baiga 00089 CBIN0281551 1206 1206 Processed 15/06/2023 364891644 NarayanPrasadBaiga STATE BANK OF INDIA(508548)
257 KARKELI MP-40-002-096-001/125-A
(SILOADI) 		1740002000NRG24110620230080356 11/06/2023 SUNDARIYA BAI BAIGA 1740002WL004162 SUNDARIYA BAI BAIGA 00089 CBIN0281551 1206 1206 Processed 15/06/2023 364891644 SUNDARIYABAIBAIGA STATE BANK OF INDIA(508548)
258 KARKELI MP-40-002-096-001/131
(SILOADI) 		1740002000NRG24110620230080357 11/06/2023 RADHA 1740002WL004162 RADHA 00089 CBIN0281551 1206 1206 Processed 15/06/2023 364891644 RADHA CENTRAL BANK OF INDIA(607115)
259 KARKELI MP-40-002-096-001/132
(SILOADI) 		1740002000NRG24110620230080358 11/06/2023 NOHARI 1740002WL004162 NOHARI 00089 CBIN0281551 1206 1206 Processed 15/06/2023 364891644 NOHARI CENTRAL BANK OF INDIA(607115)
260 KARKELI MP-40-002-096-001/135
(SILOADI) 		1740002000NRG24110620230080359 11/06/2023 SAMPATIYA 1740002WL004162 SAMPATIYA 00089 CBIN0281551 1206 1206 Processed 15/06/2023 364891644 SAMPATIYA CENTRAL BANK OF INDIA(607115)
261 KARKELI MP-40-002-096-001/136
(SILOADI) 		1740002000NRG24110620230080360 11/06/2023 radha 1740002WL004162 radha 00089 CBIN0281551 1206 1206 Processed 15/06/2023 364891644 radha CENTRAL BANK OF INDIA(607115)
262 KARKELI MP-40-002-096-001/136-A
(SILOADI) 		1740002000NRG24110620230080361 11/06/2023 SHIVAM KOIL 1740002WL004162 SHIVAM KOIL 00089 CBIN0281551 1206 1206 Processed 15/06/2023 364891644 SHIVAMKOIL STATE BANK OF INDIA(508548)
263 KARKELI MP-40-002-096-001/173
(SILOADI) 		1740002000NRG24110620230080362 11/06/2023 MEERA 1740002WL004162 MEERA 00089 CBIN0281551 1206 1206 Processed 15/06/2023 364891644 MEERA CENTRAL BANK OF INDIA(607115)
264 KARKELI MP-40-002-096-001/175
(SILOADI) 		1740002000NRG24110620230080363 11/06/2023 KALIYA 1740002WL004162 KALIYA 00089 CBIN0281551 1206 1206 Processed 15/06/2023 364891644 KALIYA CENTRAL BANK OF INDIA(607115)
265 KARKELI MP-40-002-096-001/175-A
(SILOADI) 		1740002000NRG24110620230080364 11/06/2023 MANISH KOL 1740002WL004162 MANISH KOL 00089 CBIN0281551 1206 1206 Processed 15/06/2023 364891644 MANISHKOL CENTRAL BANK OF INDIA(607115)
266 KARKELI MP-40-002-096-001/176
(SILOADI) 		1740002000NRG24110620230080365 11/06/2023 GUDDI 1740002WL004162 GUDDI 00089 CBIN0281551 1206 1206 Processed 15/06/2023 364891644 GUDDI CENTRAL BANK OF INDIA(607115)
267 KARKELI MP-40-002-096-001/178
(SILOADI) 		1740002000NRG24110620230080366 11/06/2023 BELA 1740002WL004162 BELA 00089 CBIN0281551 1206 1206 Processed 15/06/2023 364891644 BELA CENTRAL BANK OF INDIA(607115)
268 KARKELI MP-40-002-096-001/182
(SILOADI) 		1740002000NRG24110620230080367 11/06/2023 RADHA 1740002WL004162 RADHA 00089 CBIN0281551 1206 1206 Processed 15/06/2023 364891644 RADHA CENTRAL BANK OF INDIA(607115)
269 KARKELI MP-40-002-096-001/186
(SILOADI) 		1740002000NRG24110620230080368 11/06/2023 BHOORI 1740002WL004162 BHOORI 00089 CBIN0281551 1005 1005 Processed 15/06/2023 364891644 BHOORI CENTRAL BANK OF INDIA(607115)
270 KARKELI MP-40-002-096-001/196
(SILOADI) 		1740002000NRG24110620230080371 11/06/2023 JALEBIYA 1740002WL004162 JALEBIYA 00089 CBIN0281551 1206 1206 Processed 15/06/2023 364891644 JALEBIYA CENTRAL BANK OF INDIA(607115)
271 KARKELI MP-40-002-096-001/196
(SILOADI) 		1740002000NRG24110620230080370 11/06/2023 RAMLAL 1740002WL004162 RAMLAL 00089 CBIN0281551 1206 1206 Processed 15/06/2023 364891644 RAMLAL CENTRAL BANK OF INDIA(607115)
272 KARKELI MP-40-002-096-001/197-A
(SILOADI) 		1740002000NRG24110620230080372 11/06/2023 Anil Kol 1740002WL004162 Anil Kol 00089 CBIN0281551 1206 1206 Processed 15/06/2023 364891644 AnilKol CENTRAL BANK OF INDIA(607115)
273 KARKELI MP-40-002-096-001/208
(SILOADI) 		1740002000NRG24110620230080373 11/06/2023 LALSHAH 1740002WL004162 LALSHAH 00089 CBIN0281551 1206 1206 Processed 15/06/2023 364891644 LALSHAH CENTRAL BANK OF INDIA(607115)
274 KARKELI MP-40-002-096-001/316
(SILOADI) 		1740002000NRG24110620230080374 11/06/2023 RAMSAKHI BAI 1740002WL004162 RAMSAKHI BAI 00089 CBIN0281551 1206 1206 Processed 15/06/2023 364891644 RAMSAKHIBAI CENTRAL BANK OF INDIA(607115)
275 KARKELI MP-40-002-096-001/32
(SILOADI) 		1740002000NRG24110620230080375 11/06/2023 MUNNI 1740002WL004162 MUNNI 00089 CBIN0281551 1005 1005 Processed 15/06/2023 364891644 MUNNI CENTRAL BANK OF INDIA(607115)
276 KARKELI MP-40-002-105-001/183
(Dulahari) 		1740002000NRG24100620230079221 11/06/2023 GULJAR 1740002WL004118 GULJAR 00089 CBIN0281551 150 150 Processed 15/06/2023 364891644 GULJAR CENTRAL BANK OF INDIA(607115)
SubTotal 275450 275450
277 KARKELI MP-40-002-106-002/295
(Kachhari) 		1740002106NRG24100620230079665 11/06/2023 SHIVCHARN 1740002106WL004134 SHIVCHARN 00089 CBIN0281967 1068 1068 Processed 15/06/2023 364891644 SHIVCHARN UCO BANK(607066)
SubTotal 1068 1068
278 KARKELI MP-40-002-010-002/110-A
(BANCHHAKTOLA) 		1740002000NRG24110620230080967 11/06/2023 Shivlal nayak 1740002WL004179 Shivlal nayak 00089 CBIN0282186 2730 2730 Processed 15/06/2023 364891644 Shivlalnayak CENTRAL BANK OF INDIA(607115)
279 KARKELI MP-40-002-010-002/149
(BANCHHAKTOLA) 		1740002000NRG24110620230081001 11/06/2023 Mahesh singh 1740002WL004179 Mahesh singh 00089 CBIN0282186 2340 2340 Rejected 15/06/2023 364891644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 KARKELI MP-40-002-010-002/256
(BANCHHAKTOLA) 		1740002000NRG24110620230081034 11/06/2023 KAMALBHAN SINGH 1740002WL004179 KAMALBHAN SINGH 00089 CBIN0282186 900 900 Processed 15/06/2023 364891644 KAMALBHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5970 5970
281 KARKELI MP-40-002-018-004/152
(BICHHIYA) 		1740002000NRG24110620230080475 11/06/2023 Sita bai 1740002WL004167 Sita bai 00089 CBIN0282749 1080 1080 Processed 15/06/2023 364891644 Sitabai CENTRAL BANK OF INDIA(607115)
282 KARKELI MP-40-002-018-004/236
(BICHHIYA) 		1740002000NRG24110620230080477 11/06/2023 Girdhari 1740002WL004167 Girdhari 00089 CBIN0282749 1080 1080 Processed 15/06/2023 364891644 Girdhari CENTRAL BANK OF INDIA(607115)
283 KARKELI MP-40-002-018-004/236
(BICHHIYA) 		1740002000NRG24110620230080476 11/06/2023 Santoshi 1740002WL004167 Santoshi 00089 CBIN0282749 1080 1080 Processed 15/06/2023 364891644 Santoshi CENTRAL BANK OF INDIA(607115)
284 KARKELI MP-40-002-018-004/238
(BICHHIYA) 		1740002000NRG24110620230080478 11/06/2023 Malti 1740002WL004167 Malti 00089 CBIN0282749 1080 1080 Processed 15/06/2023 364891644 Malti CENTRAL BANK OF INDIA(607115)
285 KARKELI MP-40-002-018-004/262
(BICHHIYA) 		1740002000NRG24110620230080479 11/06/2023 Jaylal 1740002WL004167 Jaylal 00089 CBIN0282749 1080 1080 Processed 15/06/2023 364891644 Jaylal CENTRAL BANK OF INDIA(607115)
286 KARKELI MP-40-002-018-004/298
(BICHHIYA) 		1740002000NRG24110620230080480 11/06/2023 Dadri bai 1740002WL004167 Dadri bai 00089 CBIN0282749 1080 1080 Processed 15/06/2023 364891644 Dadribai CENTRAL BANK OF INDIA(607115)
287 KARKELI MP-40-002-018-004/347
(BICHHIYA) 		1740002000NRG24110620230080482 11/06/2023 CHANDRAWATI 1740002WL004167 CHANDRAWATI 00089 CBIN0282749 1080 1080 Processed 15/06/2023 364891644 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
288 KARKELI MP-40-002-018-004/361
(BICHHIYA) 		1740002000NRG24110620230080484 11/06/2023 Indra 1740002WL004167 Indra 00089 CBIN0282749 1080 1080 Processed 15/06/2023 364891644 Indra CENTRAL BANK OF INDIA(607115)
289 KARKELI MP-40-002-018-004/362
(BICHHIYA) 		1740002000NRG24110620230080485 11/06/2023 maiki 1740002WL004167 maiki 00089 CBIN0282749 1080 1080 Processed 15/06/2023 364891644 maiki NARMADA JHABUA GRAMIN BANK(508515)
290 KARKELI MP-40-002-018-004/366
(BICHHIYA) 		1740002000NRG24110620230080486 11/06/2023 phully bai 1740002WL004167 phully bai 00089 CBIN0282749 1080 1080 Processed 15/06/2023 364891644 phullybai CENTRAL BANK OF INDIA(607115)
291 KARKELI MP-40-002-018-004/58
(BICHHIYA) 		1740002000NRG24110620230080487 11/06/2023 Suni Bai 1740002WL004167 Suni Bai 00089 CBIN0282749 1080 1080 Processed 15/06/2023 364891644 SuniBai CENTRAL BANK OF INDIA(607115)
292 KARKELI MP-40-002-018-004/59
(BICHHIYA) 		1740002000NRG24110620230080488 11/06/2023 Dhan singh 1740002WL004167 Dhan singh 00089 CBIN0282749 1080 1080 Processed 15/06/2023 364891644 Dhansingh CENTRAL BANK OF INDIA(607115)
293 KARKELI MP-40-002-018-004/634
(BICHHIYA) 		1740002000NRG24110620230080491 11/06/2023 Ramvati 1740002WL004167 Ramvati 00089 CBIN0282749 1080 1080 Processed 15/06/2023 364891644 Ramvati CENTRAL BANK OF INDIA(607115)
294 KARKELI MP-40-002-018-004/634
(BICHHIYA) 		1740002000NRG24110620230080490 11/06/2023 Shambhu 1740002WL004167 Shambhu 00089 CBIN0282749 1080 1080 Processed 15/06/2023 364891644 Shambhu CENTRAL BANK OF INDIA(607115)
295 KARKELI MP-40-002-018-004/650
(BICHHIYA) 		1740002000NRG24110620230080495 11/06/2023 Jethu 1740002WL004167 Jethu 00089 CBIN0282749 1080 1080 Processed 15/06/2023 364891644 Jethu CENTRAL BANK OF INDIA(607115)
296 KARKELI MP-40-002-018-004/652
(BICHHIYA) 		1740002000NRG24110620230080498 11/06/2023 Bisru 1740002WL004167 Bisru 00089 CBIN0282749 1080 1080 Processed 15/06/2023 364891644 Bisru CENTRAL BANK OF INDIA(607115)
297 KARKELI MP-40-002-018-004/718
(BICHHIYA) 		1740002000NRG24110620230080507 11/06/2023 Sonvati bai 1740002WL004167 Sonvati bai 00089 CBIN0282749 1080 1080 Processed 15/06/2023 364891644 Sonvatibai CENTRAL BANK OF INDIA(607115)
298 KARKELI MP-40-002-018-004/754
(BICHHIYA) 		1740002000NRG24110620230080514 11/06/2023 Indira Bai 1740002WL004167 Indira Bai 00089 CBIN0282749 1080 1080 Processed 15/06/2023 364891644 IndiraBai CENTRAL BANK OF INDIA(607115)
299 KARKELI MP-40-002-018-004/771
(BICHHIYA) 		1740002000NRG24110620230080520 11/06/2023 Ghislu lal 1740002WL004167 Ghislu lal 00089 CBIN0282749 1080 1080 Processed 15/06/2023 364891644 Ghislulal CENTRAL BANK OF INDIA(607115)
SubTotal 20520 20520
300 KARKELI MP-40-002-010-001/50-B
(BANCHHAKTOLA) 		1740002000NRG24110620230080955 11/06/2023 Seeta Paraste 1740002WL004179 Seeta Paraste 00089 CBIN0282845 900 900 Processed 15/06/2023 364891644 SeetaParaste INDIAN BANK(607105)
301 KARKELI MP-40-002-010-001/50-C
(BANCHHAKTOLA) 		1740002000NRG24110620230080956 11/06/2023 MOTI YADAV 1740002WL004179 MOTI YADAV 00089 CBIN0282845 900 900 Processed 15/06/2023 364891644 MOTIYADAV STATE BANK OF INDIA(508548)
302 KARKELI MP-40-002-010-001/51-A
(BANCHHAKTOLA) 		1740002000NRG24110620230080957 11/06/2023 Panchwati Bai 1740002WL004179 Panchwati Bai 00089 CBIN0282845 900 900 Processed 15/06/2023 364891644 PanchwatiBai CENTRAL BANK OF INDIA(607115)
303 KARKELI MP-40-002-010-002/114-A
(BANCHHAKTOLA) 		1740002000NRG24110620230080980 11/06/2023 SURAJ NAYAK 1740002WL004179 SURAJ NAYAK 00089 CBIN0282845 2730 2730 Processed 15/06/2023 364891644 SURAJNAYAK CENTRAL BANK OF INDIA(607115)
304 KARKELI MP-40-002-010-002/115-A
(BANCHHAKTOLA) 		1740002000NRG24110620230080984 11/06/2023 DINESH NAYAK 1740002WL004179 DINESH NAYAK 00089 CBIN0282845 2730 2730 Processed 15/06/2023 364891644 DINESHNAYAK CENTRAL BANK OF INDIA(607115)
305 KARKELI MP-40-002-036-002/771-A
(GAHIRATOLA) 		1740002036NRG24100620230078947 11/06/2023 CHANDA BAI 1740002036WL004112 CHANDA BAI 00089 CBIN0282845 1104 1104 Processed 15/06/2023 364891644 CHANDABAI CENTRAL BANK OF INDIA(607115)
306 KARKELI MP-40-002-036-002/772
(GAHIRATOLA) 		1740002036NRG24100620230078948 11/06/2023 guddi bai 1740002036WL004112 guddi bai 00089 CBIN0282845 1104 1104 Processed 15/06/2023 364891644 guddibai CENTRAL BANK OF INDIA(607115)
307 KARKELI MP-40-002-036-002/812
(GAHIRATOLA) 		1740002000NRG24100620230079279 11/06/2023 MEENA BAI 1740002WL004119 MEENA BAI 00089 CBIN0282845 905 905 Processed 15/06/2023 364891644 MEENABAI CENTRAL BANK OF INDIA(607115)
308 KARKELI MP-40-002-036-002/900
(GAHIRATOLA) 		1740002036NRG24100620230078956 11/06/2023 ANEKLAL BAIGA 1740002036WL004112 ANEKLAL BAIGA 00089 CBIN0282845 1104 1104 Processed 15/06/2023 364891644 ANEKLALBAIGA CENTRAL BANK OF INDIA(607115)
309 KARKELI MP-40-002-036-002/902
(GAHIRATOLA) 		1740002036NRG24100620230078959 11/06/2023 sundariya bai 1740002036WL004112 sundariya bai 00089 CBIN0282845 1104 1104 Processed 15/06/2023 364891644 sundariyabai CENTRAL BANK OF INDIA(607115)
310 KARKELI MP-40-002-036-002/902-A
(GAHIRATOLA) 		1740002036NRG24100620230078960 11/06/2023 SUSHEELA BAIGA 1740002036WL004112 SUSHEELA BAIGA 00089 CBIN0282845 1104 1104 Processed 15/06/2023 364891644 SUSHEELABAIGA CENTRAL BANK OF INDIA(607115)
311 KARKELI MP-40-002-036-002/906
(GAHIRATOLA) 		1740002036NRG24100620230078963 11/06/2023 usha bai 1740002036WL004112 usha bai 00089 CBIN0282845 1104 1104 Processed 15/06/2023 364891644 ushabai CENTRAL BANK OF INDIA(607115)
312 KARKELI MP-40-002-036-003/10
(GAHIRATOLA) 		1740002000NRG24100620230079282 11/06/2023 vaviya bai baiga 1740002WL004119 vaviya bai baiga 00089 CBIN0282845 1086 1086 Processed 15/06/2023 364891644 vaviyabaibaiga STATE BANK OF INDIA(508548)
313 KARKELI MP-40-002-036-003/100
(GAHIRATOLA) 		1740002000NRG24100620230079283 11/06/2023 kalvatiya baiga 1740002WL004119 kalvatiya baiga 00089 CBIN0282845 1086 1086 Processed 15/06/2023 364891644 kalvatiyabaiga STATE BANK OF INDIA(508548)
314 KARKELI MP-40-002-036-003/108
(GAHIRATOLA) 		1740002000NRG24100620230079285 11/06/2023 sukhiram baiga 1740002WL004119 sukhiram baiga 00089 CBIN0282845 1086 1086 Processed 15/06/2023 364891644 sukhirambaiga CENTRAL BANK OF INDIA(607115)
315 KARKELI MP-40-002-036-003/113
(GAHIRATOLA) 		1740002000NRG24100620230079287 11/06/2023 lalla baiga 1740002WL004119 lalla baiga 00089 CBIN0282845 1086 1086 Processed 15/06/2023 364891644 lallabaiga CENTRAL BANK OF INDIA(607115)
316 KARKELI MP-40-002-036-003/123
(GAHIRATOLA) 		1740002000NRG24100620230079289 11/06/2023 JIYALAL BAIGA 1740002WL004119 JIYALAL BAIGA 00089 CBIN0282845 1086 1086 Processed 15/06/2023 364891644 JIYALALBAIGA CENTRAL BANK OF INDIA(607115)
317 KARKELI MP-40-002-036-003/125
(GAHIRATOLA) 		1740002000NRG24100620230079290 11/06/2023 meena bai baiga 1740002WL004119 meena bai baiga 00089 CBIN0282845 905 905 Processed 15/06/2023 364891644 meenabaibaiga CENTRAL BANK OF INDIA(607115)
318 KARKELI MP-40-002-036-003/127
(GAHIRATOLA) 		1740002000NRG24100620230079291 11/06/2023 RADHA BAI 1740002WL004119 RADHA BAI 00089 CBIN0282845 1086 1086 Processed 15/06/2023 364891644 RADHABAI CENTRAL BANK OF INDIA(607115)
319 KARKELI MP-40-002-036-003/13
(GAHIRATOLA) 		1740002000NRG24100620230079292 11/06/2023 SOMWATI 1740002WL004119 SOMWATI 00089 CBIN0282845 543 543 Processed 15/06/2023 364891644 SOMWATI CENTRAL BANK OF INDIA(607115)
320 KARKELI MP-40-002-036-003/132
(GAHIRATOLA) 		1740002000NRG24100620230079293 11/06/2023 laxmi baiga 1740002WL004119 laxmi baiga 00089 CBIN0282845 905 905 Processed 15/06/2023 364891644 laxmibaiga CENTRAL BANK OF INDIA(607115)
321 KARKELI MP-40-002-036-003/133
(GAHIRATOLA) 		1740002000NRG24100620230079294 11/06/2023 biduliya bai 1740002WL004119 biduliya bai 00089 CBIN0282845 543 543 Processed 15/06/2023 364891644 biduliyabai CENTRAL BANK OF INDIA(607115)
322 KARKELI MP-40-002-036-003/137
(GAHIRATOLA) 		1740002000NRG24100620230079295 11/06/2023 guiya baiga 1740002WL004119 guiya baiga 00089 CBIN0282845 905 905 Processed 15/06/2023 364891644 guiyabaiga CENTRAL BANK OF INDIA(607115)
323 KARKELI MP-40-002-036-003/137-A
(GAHIRATOLA) 		1740002000NRG24100620230079296 11/06/2023 URMILA BAI 1740002WL004119 URMILA BAI 00089 CBIN0282845 905 905 Processed 15/06/2023 364891644 URMILABAI STATE BANK OF INDIA(508548)
324 KARKELI MP-40-002-036-003/141
(GAHIRATOLA) 		1740002000NRG24100620230079299 11/06/2023 gudni bai baiga 1740002WL004119 gudni bai baiga 00089 CBIN0282845 905 905 Processed 15/06/2023 364891644 gudnibaibaiga STATE BANK OF INDIA(508548)
325 KARKELI MP-40-002-036-003/141-A
(GAHIRATOLA) 		1740002000NRG24100620230079300 11/06/2023 YAMUNA DEVI 1740002WL004119 YAMUNA DEVI 00089 CBIN0282845 724 724 Processed 15/06/2023 364891644 YAMUNADEVI CENTRAL BANK OF INDIA(607115)
326 KARKELI MP-40-002-036-003/28
(GAHIRATOLA) 		1740002000NRG24100620230079301 11/06/2023 POOL BAI 1740002WL004119 POOL BAI 00089 CBIN0282845 905 905 Processed 15/06/2023 364891644 POOLBAI CENTRAL BANK OF INDIA(607115)
327 KARKELI MP-40-002-036-003/30
(GAHIRATOLA) 		1740002000NRG24100620230079303 11/06/2023 SONIYA BAI 1740002WL004119 SONIYA BAI 00089 CBIN0282845 1086 1086 Processed 15/06/2023 364891644 SONIYABAI CENTRAL BANK OF INDIA(607115)
328 KARKELI MP-40-002-036-003/33
(GAHIRATOLA) 		1740002000NRG24100620230079304 11/06/2023 guddi bai 1740002WL004119 guddi bai 00089 CBIN0282845 724 724 Processed 15/06/2023 364891644 guddibai CENTRAL BANK OF INDIA(607115)
329 KARKELI MP-40-002-036-003/42
(GAHIRATOLA) 		1740002000NRG24100620230079309 11/06/2023 mohelal baiga 1740002WL004119 mohelal baiga 00089 CBIN0282845 724 724 Processed 15/06/2023 364891644 mohelalbaiga CENTRAL BANK OF INDIA(607115)
330 KARKELI MP-40-002-036-003/43
(GAHIRATOLA) 		1740002000NRG24100620230079310 11/06/2023 meeta bai 1740002WL004119 meeta bai 00089 CBIN0282845 1086 1086 Processed 15/06/2023 364891644 meetabai CENTRAL BANK OF INDIA(607115)
331 KARKELI MP-40-002-036-003/46
(GAHIRATOLA) 		1740002000NRG24100620230079311 11/06/2023 MOLVATI BAI 1740002WL004119 MOLVATI BAI 00089 CBIN0282845 1086 1086 Processed 15/06/2023 364891644 MOLVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
332 KARKELI MP-40-002-036-003/5
(GAHIRATOLA) 		1740002000NRG24100620230079313 11/06/2023 PUSHIYA BAI 1740002WL004119 PUSHIYA BAI 00089 CBIN0282845 905 905 Processed 15/06/2023 364891644 PUSHIYABAI CENTRAL BANK OF INDIA(607115)
333 KARKELI MP-40-002-036-003/50-A
(GAHIRATOLA) 		1740002000NRG24100620230079315 11/06/2023 SAVITRI SINGH 1740002WL004119 SAVITRI SINGH 00089 CBIN0282845 1086 1086 Processed 15/06/2023 364891644 SAVITRISINGH CENTRAL BANK OF INDIA(607115)
334 KARKELI MP-40-002-036-003/51
(GAHIRATOLA) 		1740002000NRG24100620230079318 11/06/2023 sudeen baiga 1740002WL004119 sudeen baiga 00089 CBIN0282845 362 362 Processed 15/06/2023 364891644 sudeenbaiga CENTRAL BANK OF INDIA(607115)
335 KARKELI MP-40-002-036-003/51-B
(GAHIRATOLA) 		1740002000NRG24100620230079319 11/06/2023 SHIV PRASAD BAIGA 1740002WL004119 SHIV PRASAD BAIGA 00089 CBIN0282845 905 905 Processed 15/06/2023 364891644 SHIVPRASADBAIGA CENTRAL BANK OF INDIA(607115)
336 KARKELI MP-40-002-036-003/51-C
(GAHIRATOLA) 		1740002000NRG24100620230079320 11/06/2023 NAMLAL BAIGA 1740002WL004119 NAMLAL BAIGA 00089 CBIN0282845 1086 1086 Processed 15/06/2023 364891644 NAMLALBAIGA CENTRAL BANK OF INDIA(607115)
337 KARKELI MP-40-002-036-003/52
(GAHIRATOLA) 		1740002000NRG24100620230079321 11/06/2023 suneel bai 1740002WL004119 suneel bai 00089 CBIN0282845 1086 1086 Processed 15/06/2023 364891644 suneelbai CENTRAL BANK OF INDIA(607115)
338 KARKELI MP-40-002-036-003/57
(GAHIRATOLA) 		1740002000NRG24100620230079322 11/06/2023 meeta bai 1740002WL004119 meeta bai 00089 CBIN0282845 1086 1086 Processed 15/06/2023 364891644 meetabai CENTRAL BANK OF INDIA(607115)
339 KARKELI MP-40-002-036-003/65
(GAHIRATOLA) 		1740002000NRG24100620230079323 11/06/2023 khem singh 1740002WL004119 khem singh 00089 CBIN0282845 1086 1086 Processed 15/06/2023 364891644 khemsingh STATE BANK OF INDIA(508548)
340 KARKELI MP-40-002-036-003/65
(GAHIRATOLA) 		1740002000NRG24100620230079324 11/06/2023 SAROJ BAI 1740002WL004119 SAROJ BAI 00089 CBIN0282845 1086 1086 Processed 15/06/2023 364891644 SAROJBAI CENTRAL BANK OF INDIA(607115)
341 KARKELI MP-40-002-036-003/70
(GAHIRATOLA) 		1740002000NRG24100620230079327 11/06/2023 bedi bai 1740002WL004119 bedi bai 00089 CBIN0282845 1086 1086 Processed 15/06/2023 364891644 bedibai CENTRAL BANK OF INDIA(607115)
342 KARKELI MP-40-002-036-003/72
(GAHIRATOLA) 		1740002000NRG24100620230079329 11/06/2023 piyariya baiga 1740002WL004119 piyariya baiga 00089 CBIN0282845 905 905 Processed 15/06/2023 364891644 piyariyabaiga CENTRAL BANK OF INDIA(607115)
343 KARKELI MP-40-002-036-003/75
(GAHIRATOLA) 		1740002000NRG24100620230079331 11/06/2023 suneeta bai 1740002WL004119 suneeta bai 00089 CBIN0282845 724 724 Processed 15/06/2023 364891644 suneetabai CENTRAL BANK OF INDIA(607115)
344 KARKELI MP-40-002-036-003/81-A
(GAHIRATOLA) 		1740002000NRG24100620230079335 11/06/2023 KAMLESHWAR BAIGA 1740002WL004119 KAMLESHWAR BAIGA 00089 CBIN0282845 1086 1086 Processed 15/06/2023 364891644 KAMLESHWARBAIGA CENTRAL BANK OF INDIA(607115)
345 KARKELI MP-40-002-036-003/832
(GAHIRATOLA) 		1740002000NRG24100620230079337 11/06/2023 daduram baiga 1740002WL004119 daduram baiga 00089 CBIN0282845 543 543 Processed 15/06/2023 364891644 dadurambaiga CENTRAL BANK OF INDIA(607115)
346 KARKELI MP-40-002-036-003/88
(GAHIRATOLA) 		1740002000NRG24100620230079341 11/06/2023 poosha baiga 1740002WL004119 poosha baiga 00089 CBIN0282845 905 905 Processed 15/06/2023 364891644 pooshabaiga CENTRAL BANK OF INDIA(607115)
347 KARKELI MP-40-002-036-003/9
(GAHIRATOLA) 		1740002000NRG24100620230079342 11/06/2023 manshi bai 1740002WL004119 manshi bai 00089 CBIN0282845 905 905 Processed 15/06/2023 364891644 manshibai CENTRAL BANK OF INDIA(607115)
348 KARKELI MP-40-002-036-003/92
(GAHIRATOLA) 		1740002000NRG24100620230079344 11/06/2023 budhvariya bai 1740002WL004119 budhvariya bai 00089 CBIN0282845 1086 1086 Processed 15/06/2023 364891644 budhvariyabai CENTRAL BANK OF INDIA(607115)
349 KARKELI MP-40-002-036-003/92
(GAHIRATOLA) 		1740002000NRG24100620230079343 11/06/2023 PREMLAL 1740002WL004119 PREMLAL 00089 CBIN0282845 1086 1086 Processed 15/06/2023 364891644 PREMLAL CENTRAL BANK OF INDIA(607115)
350 KARKELI MP-40-002-054-001/1182
(KOHKA-82) 		1740002054NRG24110620230079922 11/06/2023 BHUPENDRA SINGH 1740002054WL004146 BHUPENDRA SINGH 00089 CBIN0282845 2448 2448 Processed 15/06/2023 364891644 BHUPENDRASINGH CENTRAL BANK OF INDIA(607115)
351 KARKELI MP-40-002-054-001/174
(KOHKA-82) 		1740002054NRG24110620230079923 11/06/2023 champa bai 1740002054WL004146 champa bai 00089 CBIN0282845 2448 2448 Processed 15/06/2023 364891644 champabai CENTRAL BANK OF INDIA(607115)
352 KARKELI MP-40-002-054-001/175
(KOHKA-82) 		1740002054NRG24110620230079924 11/06/2023 rinka bai 1740002054WL004146 rinka bai 00089 CBIN0282845 2448 2448 Processed 15/06/2023 364891644 rinkabai CENTRAL BANK OF INDIA(607115)
353 KARKELI MP-40-002-054-001/2
(KOHKA-82) 		1740002054NRG24110620230079925 11/06/2023 maan singh 1740002054WL004146 maan singh 00089 CBIN0282845 2448 2448 Processed 15/06/2023 364891644 maansingh CENTRAL BANK OF INDIA(607115)
354 KARKELI MP-40-002-054-001/213
(KOHKA-82) 		1740002000NRG24110620230080623 11/06/2023 SAKUN BAI 1740002WL004171 SAKUN BAI 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 SAKUNBAI PUNJAB NATIONAL BANK(508568)
355 KARKELI MP-40-002-054-001/222
(KOHKA-82) 		1740002000NRG24110620230080624 11/06/2023 soniya bai 1740002WL004171 soniya bai 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 soniyabai CENTRAL BANK OF INDIA(607115)
356 KARKELI MP-40-002-054-001/223
(KOHKA-82) 		1740002000NRG24110620230080625 11/06/2023 bisarti bai 1740002WL004171 bisarti bai 00089 CBIN0282845 380 380 Processed 15/06/2023 364891644 bisartibai CENTRAL BANK OF INDIA(607115)
357 KARKELI MP-40-002-054-001/224
(KOHKA-82) 		1740002000NRG24110620230080626 11/06/2023 Savitri Bai Agariya 1740002WL004171 Savitri Bai Agariya 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 SavitriBaiAgariya CENTRAL BANK OF INDIA(607115)
358 KARKELI MP-40-002-054-001/6
(KOHKA-82) 		1740002000NRG24110620230080627 11/06/2023 Samani Bai 1740002WL004171 Samani Bai 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 SamaniBai CENTRAL BANK OF INDIA(607115)
359 KARKELI MP-40-002-054-001/864
(KOHKA-82) 		1740002054NRG24110620230079927 11/06/2023 hari singh 1740002054WL004146 hari singh 00089 CBIN0282845 2448 2448 Processed 15/06/2023 364891644 harisingh CENTRAL BANK OF INDIA(607115)
360 KARKELI MP-40-002-054-001/902
(KOHKA-82) 		1740002054NRG24110620230079929 11/06/2023 ARATI SINGH 1740002054WL004146 ARATI SINGH 00089 CBIN0282845 2448 2448 Processed 15/06/2023 364891644 ARATISINGH STATE BANK OF INDIA(508548)
361 KARKELI MP-40-002-054-001/902
(KOHKA-82) 		1740002054NRG24110620230079928 11/06/2023 PARAS SINGH 1740002054WL004146 PARAS SINGH 00089 CBIN0282845 2448 2448 Processed 15/06/2023 364891644 PARASSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
362 KARKELI MP-40-002-054-001/904
(KOHKA-82) 		1740002054NRG24110620230079930 11/06/2023 sarman 1740002054WL004146 sarman 00089 CBIN0282845 2448 2448 Processed 15/06/2023 364891644 sarman CENTRAL BANK OF INDIA(607115)
363 KARKELI MP-40-002-054-001/904
(KOHKA-82) 		1740002054NRG24110620230079931 11/06/2023 TERASI BAI 1740002054WL004146 TERASI BAI 00089 CBIN0282845 2448 2448 Processed 15/06/2023 364891644 TERASIBAI CENTRAL BANK OF INDIA(607115)
364 KARKELI MP-40-002-054-001/953
(KOHKA-82) 		1740002000NRG24110620230080628 11/06/2023 rosni 1740002WL004171 rosni 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 rosni CENTRAL BANK OF INDIA(607115)
365 KARKELI MP-40-002-054-002/1047
(KOHKA-82) 		1740002000NRG24110620230080630 11/06/2023 mamta bai 1740002WL004171 mamta bai 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 mamtabai CENTRAL BANK OF INDIA(607115)
366 KARKELI MP-40-002-054-002/1047
(KOHKA-82) 		1740002000NRG24110620230080629 11/06/2023 rakesh kumar baiga 1740002WL004171 rakesh kumar baiga 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 rakeshkumarbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
367 KARKELI MP-40-002-054-002/113
(KOHKA-82) 		1740002000NRG24110620230080631 11/06/2023 Sundarlal Baiga 1740002WL004171 Sundarlal Baiga 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 SundarlalBaiga CENTRAL BANK OF INDIA(607115)
368 KARKELI MP-40-002-054-002/1145
(KOHKA-82) 		1740002000NRG24110620230080632 11/06/2023 saroj bai 1740002WL004171 saroj bai 00089 CBIN0282845 380 380 Processed 15/06/2023 364891644 sarojbai STATE BANK OF INDIA(508548)
369 KARKELI MP-40-002-054-002/1175
(KOHKA-82) 		1740002000NRG24110620230080634 11/06/2023 vidhyacharan baiga 1740002WL004171 vidhyacharan baiga 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 vidhyacharanbaiga CENTRAL BANK OF INDIA(607115)
370 KARKELI MP-40-002-054-002/1177
(KOHKA-82) 		1740002000NRG24110620230080635 11/06/2023 SAVITA DEVI 1740002WL004171 SAVITA DEVI 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 SAVITADEVI CENTRAL BANK OF INDIA(607115)
371 KARKELI MP-40-002-054-002/1191
(KOHKA-82) 		1740002000NRG24110620230080636 11/06/2023 DHARMWATI BAIGA 1740002WL004171 DHARMWATI BAIGA 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 DHARMWATIBAIGA CENTRAL BANK OF INDIA(607115)
372 KARKELI MP-40-002-054-002/1192
(KOHKA-82) 		1740002000NRG24110620230080637 11/06/2023 CHHOTI BAI 1740002WL004171 CHHOTI BAI 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
373 KARKELI MP-40-002-054-002/120
(KOHKA-82) 		1740002000NRG24110620230080638 11/06/2023 POORANLAL 1740002WL004171 POORANLAL 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 POORANLAL CENTRAL BANK OF INDIA(607115)
374 KARKELI MP-40-002-054-002/1206
(KOHKA-82) 		1740002000NRG24110620230080639 11/06/2023 Lalli bai 1740002WL004171 Lalli bai 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 Lallibai CENTRAL BANK OF INDIA(607115)
375 KARKELI MP-40-002-054-002/1207
(KOHKA-82) 		1740002000NRG24110620230080640 11/06/2023 sakun bai 1740002WL004171 sakun bai 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 sakunbai CENTRAL BANK OF INDIA(607115)
376 KARKELI MP-40-002-054-002/1286
(KOHKA-82) 		1740002000NRG24110620230080643 11/06/2023 Sovatram Baiga 1740002WL004171 Sovatram Baiga 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 SovatramBaiga CENTRAL BANK OF INDIA(607115)
377 KARKELI MP-40-002-054-002/140
(KOHKA-82) 		1740002000NRG24110620230080644 11/06/2023 CHAMMU 1740002WL004171 CHAMMU 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 CHAMMU CENTRAL BANK OF INDIA(607115)
378 KARKELI MP-40-002-054-002/161
(KOHKA-82) 		1740002000NRG24110620230080648 11/06/2023 HIRALAL 1740002WL004171 HIRALAL 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 HIRALAL CENTRAL BANK OF INDIA(607115)
379 KARKELI MP-40-002-054-002/170
(KOHKA-82) 		1740002000NRG24110620230080649 11/06/2023 KOMAL SINGH 1740002WL004171 KOMAL SINGH 00089 CBIN0282845 760 760 Processed 15/06/2023 364891644 KOMALSINGH CENTRAL BANK OF INDIA(607115)
380 KARKELI MP-40-002-054-002/173
(KOHKA-82) 		1740002000NRG24110620230080650 11/06/2023 man singh 1740002WL004171 man singh 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 mansingh CENTRAL BANK OF INDIA(607115)
381 KARKELI MP-40-002-054-002/18
(KOHKA-82) 		1740002000NRG24110620230080651 11/06/2023 uma bai 1740002WL004171 uma bai 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
382 KARKELI MP-40-002-054-002/184-A
(KOHKA-82) 		1740002000NRG24110620230080652 11/06/2023 GHANSHYAM KOL 1740002WL004171 GHANSHYAM KOL 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 GHANSHYAMKOL CENTRAL BANK OF INDIA(607115)
383 KARKELI MP-40-002-054-002/19
(KOHKA-82) 		1740002000NRG24110620230080653 11/06/2023 gulab bai 1740002WL004171 gulab bai 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 gulabbai CENTRAL BANK OF INDIA(607115)
384 KARKELI MP-40-002-054-002/38
(KOHKA-82) 		1740002000NRG24110620230080655 11/06/2023 asha bai 1740002WL004171 asha bai 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 ashabai CENTRAL BANK OF INDIA(607115)
385 KARKELI MP-40-002-054-002/4
(KOHKA-82) 		1740002000NRG24110620230080656 11/06/2023 BILLU 1740002WL004171 BILLU 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 BILLU CENTRAL BANK OF INDIA(607115)
386 KARKELI MP-40-002-054-002/40
(KOHKA-82) 		1740002000NRG24110620230080658 11/06/2023 HAJAREE 1740002WL004171 HAJAREE 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 HAJAREE CENTRAL BANK OF INDIA(607115)
387 KARKELI MP-40-002-054-002/40
(KOHKA-82) 		1740002000NRG24110620230080657 11/06/2023 tolli bai 1740002WL004171 tolli bai 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 tollibai CENTRAL BANK OF INDIA(607115)
388 KARKELI MP-40-002-054-002/43
(KOHKA-82) 		1740002000NRG24110620230080659 11/06/2023 RAGHUNATH 1740002WL004171 RAGHUNATH 00089 CBIN0282845 380 380 Processed 15/06/2023 364891644 RAGHUNATH CENTRAL BANK OF INDIA(607115)
389 KARKELI MP-40-002-054-002/46
(KOHKA-82) 		1740002000NRG24110620230080660 11/06/2023 dev wati 1740002WL004171 dev wati 00089 CBIN0282845 380 380 Processed 15/06/2023 364891644 devwati CENTRAL BANK OF INDIA(607115)
390 KARKELI MP-40-002-054-002/62
(KOHKA-82) 		1740002000NRG24110620230080661 11/06/2023 SHIVPRASAD 1740002WL004171 SHIVPRASAD 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
391 KARKELI MP-40-002-054-002/64
(KOHKA-82) 		1740002000NRG24110620230080662 11/06/2023 SHYAM BAI 1740002WL004171 SHYAM BAI 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 SHYAMBAI CENTRAL BANK OF INDIA(607115)
392 KARKELI MP-40-002-054-002/69
(KOHKA-82) 		1740002000NRG24110620230080663 11/06/2023 DHANNU 1740002WL004171 DHANNU 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 DHANNU CENTRAL BANK OF INDIA(607115)
393 KARKELI MP-40-002-054-002/73
(KOHKA-82) 		1740002000NRG24110620230080664 11/06/2023 geeta 1740002WL004171 geeta 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 geeta CENTRAL BANK OF INDIA(607115)
394 KARKELI MP-40-002-054-002/74
(KOHKA-82) 		1740002000NRG24110620230080665 11/06/2023 PRABHU 1740002WL004171 PRABHU 00089 CBIN0282845 380 380 Processed 15/06/2023 364891644 PRABHU CENTRAL BANK OF INDIA(607115)
395 KARKELI MP-40-002-054-002/77
(KOHKA-82) 		1740002000NRG24110620230080666 11/06/2023 AGASIYA BAI 1740002WL004171 AGASIYA BAI 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 AGASIYABAI CENTRAL BANK OF INDIA(607115)
396 KARKELI MP-40-002-054-002/825
(KOHKA-82) 		1740002000NRG24110620230080667 11/06/2023 SONELAL 1740002WL004171 SONELAL 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 SONELAL STATE BANK OF INDIA(508548)
397 KARKELI MP-40-002-054-002/834
(KOHKA-82) 		1740002000NRG24110620230080668 11/06/2023 SANJU BAI 1740002WL004171 SANJU BAI 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 SANJUBAI CENTRAL BANK OF INDIA(607115)
398 KARKELI MP-40-002-054-002/837
(KOHKA-82) 		1740002000NRG24110620230080669 11/06/2023 ASHOK 1740002WL004171 ASHOK 00089 CBIN0282845 380 380 Processed 15/06/2023 364891644 ASHOK CENTRAL BANK OF INDIA(607115)
399 KARKELI MP-40-002-054-002/838
(KOHKA-82) 		1740002000NRG24110620230080670 11/06/2023 rosanlal 1740002WL004171 rosanlal 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 rosanlal INDIAN OVERSEAS BANK(508541)
400 KARKELI MP-40-002-054-002/841
(KOHKA-82) 		1740002000NRG24110620230080671 11/06/2023 VINDU BAI 1740002WL004171 VINDU BAI 00089 CBIN0282845 950 950 Processed 15/06/2023 364891644 VINDUBAI CENTRAL BANK OF INDIA(607115)
401 KARKELI MP-40-002-054-002/842
(KOHKA-82) 		1740002000NRG24110620230080672 11/06/2023 RAMDEEN 1740002WL004171 RAMDEEN 00089 CBIN0282845 380 380 Processed 15/06/2023 364891644 RAMDEEN CENTRAL BANK OF INDIA(607115)
402 KARKELI MP-40-002-054-002/842
(KOHKA-82) 		1740002000NRG24110620230080673 11/06/2023 SAKUN TALA 1740002WL004171 SAKUN TALA 00089 CBIN0282845 380 380 Processed 15/06/2023 364891644 SAKUNTALA CENTRAL BANK OF INDIA(607115)
403 KARKELI MP-40-002-054-002/845
(KOHKA-82) 		1740002000NRG24110620230080674 11/06/2023 DEVRAM 1740002WL004171 DEVRAM 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 DEVRAM CENTRAL BANK OF INDIA(607115)
404 KARKELI MP-40-002-054-002/845
(KOHKA-82) 		1740002000NRG24110620230080675 11/06/2023 RENU BAI 1740002WL004171 RENU BAI 00089 CBIN0282845 380 380 Processed 15/06/2023 364891644 RENUBAI CENTRAL BANK OF INDIA(607115)
405 KARKELI MP-40-002-054-004/595
(KOHKA-82) 		1740002000NRG24110620230080677 11/06/2023 MANGAL 1740002WL004171 MANGAL 00089 CBIN0282845 950 950 Processed 15/06/2023 364891644 MANGAL PUNJAB NATIONAL BANK(508568)
406 KARKELI MP-40-002-054-004/615
(KOHKA-82) 		1740002000NRG24110620230080678 11/06/2023 BIHARI 1740002WL004171 BIHARI 00089 CBIN0282845 1140 1140 Processed 15/06/2023 364891644 BIHARI CENTRAL BANK OF INDIA(607115)
407 KARKELI MP-40-002-073-002/260
(MASURPANI) 		1740002073NRG24100620230079438 11/06/2023 Shakuntala 1740002073WL004124 Shakuntala 00089 CBIN0282845 2340 2340 Processed 15/06/2023 364891644 Shakuntala CENTRAL BANK OF INDIA(607115)
408 KARKELI MP-40-002-073-002/360
(MASURPANI) 		1740002073NRG24100620230079441 11/06/2023 PRAKASH 1740002073WL004124 PRAKASH 00089 CBIN0282845 2340 2340 Processed 15/06/2023 364891644 PRAKASH CENTRAL BANK OF INDIA(607115)
409 KARKELI MP-40-002-073-002/360
(MASURPANI) 		1740002073NRG24100620230079442 11/06/2023 sunita bai 1740002073WL004124 sunita bai 00089 CBIN0282845 2340 2340 Processed 15/06/2023 364891644 sunitabai CENTRAL BANK OF INDIA(607115)
410 KARKELI MP-40-002-073-002/490
(MASURPANI) 		1740002073NRG24100620230079444 11/06/2023 GANGU 1740002073WL004124 GANGU 00089 CBIN0282845 2340 2340 Processed 15/06/2023 364891644 GANGU CENTRAL BANK OF INDIA(607115)
411 KARKELI MP-40-002-073-002/511
(MASURPANI) 		1740002073NRG24100620230079446 11/06/2023 SAPANA 1740002073WL004124 SAPANA 00089 CBIN0282845 2340 2340 Processed 15/06/2023 364891644 SAPANA CENTRAL BANK OF INDIA(607115)
412 KARKELI MP-40-002-073-002/511
(MASURPANI) 		1740002073NRG24100620230079445 11/06/2023 SHURESH SAHU 1740002073WL004124 SHURESH SAHU 00089 CBIN0282845 2340 2340 Processed 15/06/2023 364891644 SHURESHSAHU CENTRAL BANK OF INDIA(607115)
413 KARKELI MP-40-002-073-002/513
(MASURPANI) 		1740002073NRG24100620230079447 11/06/2023 DADEN 1740002073WL004124 DADEN 00089 CBIN0282845 2340 2340 Processed 15/06/2023 364891644 DADEN CENTRAL BANK OF INDIA(607115)
414 KARKELI MP-40-002-073-002/514
(MASURPANI) 		1740002073NRG24100620230079449 11/06/2023 BABBI 1740002073WL004124 BABBI 00089 CBIN0282845 2340 2340 Processed 15/06/2023 364891644 BABBI CENTRAL BANK OF INDIA(607115)
415 KARKELI MP-40-002-073-002/514
(MASURPANI) 		1740002073NRG24100620230079448 11/06/2023 PAPPU SAHU 1740002073WL004124 PAPPU SAHU 00089 CBIN0282845 2340 2340 Processed 15/06/2023 364891644 PAPPUSAHU CENTRAL BANK OF INDIA(607115)
416 KARKELI MP-40-002-073-002/594
(MASURPANI) 		1740002073NRG24100620230079450 11/06/2023 HARIT KOL 1740002073WL004124 HARIT KOL 00089 CBIN0282845 2340 2340 Processed 15/06/2023 364891644 HARITKOL CENTRAL BANK OF INDIA(607115)
417 KARKELI MP-40-002-073-002/656
(MASURPANI) 		1740002073NRG24100620230079451 11/06/2023 DIMAK LAL KOL 1740002073WL004124 DIMAK LAL KOL 00089 CBIN0282845 2340 2340 Processed 15/06/2023 364891644 DIMAKLALKOL CENTRAL BANK OF INDIA(607115)
418 KARKELI MP-40-002-073-002/726
(MASURPANI) 		1740002073NRG24100620230079452 11/06/2023 REKHA KOL 1740002073WL004124 REKHA KOL 00089 CBIN0282845 2340 2340 Processed 15/06/2023 364891644 REKHAKOL CENTRAL BANK OF INDIA(607115)
419 KARKELI MP-40-002-089-001/12-B
(PINAURA) 		1740002000NRG24110620230080705 11/06/2023 sangeeta 1740002WL004174 sangeeta 00089 CBIN0282845 1200 1200 Processed 15/06/2023 364891644 sangeeta CENTRAL BANK OF INDIA(607115)
420 KARKELI MP-40-002-089-001/13-B
(PINAURA) 		1740002000NRG24110620230080706 11/06/2023 LAKSHMAN KOL 1740002WL004174 LAKSHMAN KOL 00089 CBIN0282845 1200 1200 Processed 15/06/2023 364891644 LAKSHMANKOL CENTRAL BANK OF INDIA(607115)
421 KARKELI MP-40-002-089-001/13-B
(PINAURA) 		1740002000NRG24110620230080707 11/06/2023 SOM VATI KOL 1740002WL004174 SOM VATI KOL 00089 CBIN0282845 1200 1200 Processed 15/06/2023 364891644 SOMVATIKOL CENTRAL BANK OF INDIA(607115)
422 KARKELI MP-40-002-089-001/13-C
(PINAURA) 		1740002000NRG24110620230080709 11/06/2023 guddi 1740002WL004174 guddi 00089 CBIN0282845 1200 1200 Processed 15/06/2023 364891644 guddi CENTRAL BANK OF INDIA(607115)
423 KARKELI MP-40-002-089-001/14-B
(PINAURA) 		1740002000NRG24110620230080710 11/06/2023 KAMALBHAN 1740002WL004174 KAMALBHAN 00089 CBIN0282845 1200 1200 Processed 15/06/2023 364891644 KAMALBHAN CENTRAL BANK OF INDIA(607115)
424 KARKELI MP-40-002-089-001/195-B
(PINAURA) 		1740002000NRG24110620230080714 11/06/2023 ratan 1740002WL004174 ratan 00089 CBIN0282845 1400 1400 Processed 15/06/2023 364891644 ratan CENTRAL BANK OF INDIA(607115)
425 KARKELI MP-40-002-089-001/23-A
(PINAURA) 		1740002000NRG24110620230080717 11/06/2023 LALLI 1740002WL004174 LALLI 00089 CBIN0282845 1400 1400 Processed 15/06/2023 364891644 LALLI CENTRAL BANK OF INDIA(607115)
426 KARKELI MP-40-002-089-001/23-D
(PINAURA) 		1740002000NRG24110620230080718 11/06/2023 budi 1740002WL004174 budi 00089 CBIN0282845 1400 1400 Processed 15/06/2023 364891644 budi CENTRAL BANK OF INDIA(607115)
427 KARKELI MP-40-002-089-001/27-B
(PINAURA) 		1740002000NRG24110620230080719 11/06/2023 shashi 1740002WL004174 shashi 00089 CBIN0282845 1400 1400 Processed 15/06/2023 364891644 shashi CENTRAL BANK OF INDIA(607115)
428 KARKELI MP-40-002-089-001/364
(PINAURA) 		1740002000NRG24110620230080720 11/06/2023 BABBU 1740002WL004174 BABBU 00089 CBIN0282845 1200 1200 Processed 15/06/2023 364891644 BABBU CENTRAL BANK OF INDIA(607115)
429 KARKELI MP-40-002-089-001/364
(PINAURA) 		1740002000NRG24110620230080721 11/06/2023 KAMLI 1740002WL004174 KAMLI 00089 CBIN0282845 1200 1200 Processed 15/06/2023 364891644 KAMLI CENTRAL BANK OF INDIA(607115)
430 KARKELI MP-40-002-089-001/465-A
(PINAURA) 		1740002000NRG24110620230080723 11/06/2023 anarkali 1740002WL004174 anarkali 00089 CBIN0282845 1400 1400 Processed 15/06/2023 364891644 anarkali CENTRAL BANK OF INDIA(607115)
431 KARKELI MP-40-002-089-002/101-A
(PINAURA) 		1740002000NRG24110620230080725 11/06/2023 ANEETA 1740002WL004174 ANEETA 00089 CBIN0282845 1400 1400 Processed 15/06/2023 364891644 ANEETA INDIAN BANK(607105)
432 KARKELI MP-40-002-089-002/103-C
(PINAURA) 		1740002000NRG24110620230080726 11/06/2023 taansen 1740002WL004174 taansen 00089 CBIN0282845 1200 1200 Processed 15/06/2023 364891644 taansen CENTRAL BANK OF INDIA(607115)
433 KARKELI MP-40-002-089-002/147-B
(PINAURA) 		1740002000NRG24110620230080734 11/06/2023 parvati 1740002WL004174 parvati 00089 CBIN0282845 1200 1200 Processed 15/06/2023 364891644 parvati CENTRAL BANK OF INDIA(607115)
434 KARKELI MP-40-002-089-002/224
(PINAURA) 		1740002000NRG24110620230080739 11/06/2023 sivprasad 1740002WL004174 sivprasad 00089 CBIN0282845 1200 1200 Processed 15/06/2023 364891644 sivprasad CENTRAL BANK OF INDIA(607115)
435 KARKELI MP-40-002-089-002/243-A
(PINAURA) 		1740002000NRG24110620230080740 11/06/2023 LALA 1740002WL004174 LALA 00089 CBIN0282845 1200 1200 Processed 15/06/2023 364891644 LALA STATE BANK OF INDIA(508548)
436 KARKELI MP-40-002-089-002/297-A
(PINAURA) 		1740002000NRG24110620230080742 11/06/2023 munni bai 1740002WL004174 munni bai 00089 CBIN0282845 1200 1200 Processed 15/06/2023 364891644 munnibai CENTRAL BANK OF INDIA(607115)
437 KARKELI MP-40-002-089-002/297-B
(PINAURA) 		1740002000NRG24110620230080744 11/06/2023 sarita 1740002WL004174 sarita 00089 CBIN0282845 1200 1200 Processed 15/06/2023 364891644 sarita STATE BANK OF INDIA(508548)
438 KARKELI MP-40-002-089-002/303-A
(PINAURA) 		1740002000NRG24110620230080747 11/06/2023 preeti 1740002WL004174 preeti 00089 CBIN0282845 1200 1200 Processed 15/06/2023 364891644 preeti CENTRAL BANK OF INDIA(607115)
439 KARKELI MP-40-002-089-002/303-B
(PINAURA) 		1740002000NRG24110620230080748 11/06/2023 seema 1740002WL004174 seema 00089 CBIN0282845 1200 1200 Processed 15/06/2023 364891644 seema CENTRAL BANK OF INDIA(607115)
440 KARKELI MP-40-002-089-002/343-A
(PINAURA) 		1740002000NRG24110620230080749 11/06/2023 maantan 1740002WL004174 maantan 00089 CBIN0282845 1200 1200 Processed 15/06/2023 364891644 maantan CENTRAL BANK OF INDIA(607115)
441 KARKELI MP-40-002-089-002/404
(PINAURA) 		1740002000NRG24110620230080752 11/06/2023 AMAR 1740002WL004174 AMAR 00089 CBIN0282845 1200 1200 Processed 15/06/2023 364891644 AMAR CENTRAL BANK OF INDIA(607115)
442 KARKELI MP-40-002-089-002/61-A
(PINAURA) 		1740002000NRG24110620230080755 11/06/2023 omprakash 1740002WL004174 omprakash 00089 CBIN0282845 1600 1600 Processed 15/06/2023 364891644 omprakash CENTRAL BANK OF INDIA(607115)
443 KARKELI MP-40-002-089-002/61-B
(PINAURA) 		1740002000NRG24110620230080756 11/06/2023 anees 1740002WL004174 anees 00089 CBIN0282845 1200 1200 Processed 15/06/2023 364891644 anees CENTRAL BANK OF INDIA(607115)
444 KARKELI MP-40-002-089-002/611-A
(PINAURA) 		1740002000NRG24110620230080757 11/06/2023 Ashok 1740002WL004174 Ashok 00089 CBIN0282845 1200 1200 Processed 15/06/2023 364891644 Ashok CENTRAL BANK OF INDIA(607115)
445 KARKELI MP-40-002-089-002/619-A
(PINAURA) 		1740002000NRG24110620230080758 11/06/2023 foolchand 1740002WL004174 foolchand 00089 CBIN0282845 800 800 Processed 15/06/2023 364891644 foolchand CENTRAL BANK OF INDIA(607115)
446 KARKELI MP-40-002-089-002/69-A
(PINAURA) 		1740002000NRG24110620230080763 11/06/2023 rambabu 1740002WL004174 rambabu 00089 CBIN0282845 1200 1200 Processed 15/06/2023 364891644 rambabu STATE BANK OF INDIA(508548)
447 KARKELI MP-40-002-089-002/69-B
(PINAURA) 		1740002000NRG24110620230080764 11/06/2023 mulam 1740002WL004174 mulam 00089 CBIN0282845 1200 1200 Processed 15/06/2023 364891644 mulam CENTRAL BANK OF INDIA(607115)
448 KARKELI MP-40-002-089-002/73
(PINAURA) 		1740002000NRG24110620230080766 11/06/2023 MAIKI 1740002WL004174 MAIKI 00089 CBIN0282845 1200 1200 Processed 15/06/2023 364891644 MAIKI CENTRAL BANK OF INDIA(607115)
449 KARKELI MP-40-002-089-002/75
(PINAURA) 		1740002000NRG24110620230080767 11/06/2023 JAGAN 1740002WL004174 JAGAN 00089 CBIN0282845 1200 1200 Processed 15/06/2023 364891644 JAGAN CENTRAL BANK OF INDIA(607115)
450 KARKELI MP-40-002-089-002/825
(PINAURA) 		1740002000NRG24110620230080769 11/06/2023 geetanjli 1740002WL004174 geetanjli 00089 CBIN0282845 1200 1200 Rejected 15/06/2023 364891644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 KARKELI MP-40-002-089-002/830
(PINAURA) 		1740002000NRG24110620230080772 11/06/2023 RADHA KACHI 1740002WL004174 RADHA KACHI 00089 CBIN0282845 1200 1200 Processed 15/06/2023 364891644 RADHAKACHI CENTRAL BANK OF INDIA(607115)
452 KARKELI MP-40-002-089-003/2
(PINAURA) 		1740002000NRG24110620230080776 11/06/2023 bela bai 1740002WL004174 bela bai 00089 CBIN0282845 1200 1200 Processed 15/06/2023 364891644 belabai CENTRAL BANK OF INDIA(607115)
453 KARKELI MP-40-002-089-003/279-A
(PINAURA) 		1740002000NRG24110620230080778 11/06/2023 meena 1740002WL004174 meena 00089 CBIN0282845 1600 1600 Processed 15/06/2023 364891644 meena CENTRAL BANK OF INDIA(607115)
454 KARKELI MP-40-002-089-003/279-A
(PINAURA) 		1740002000NRG24110620230080777 11/06/2023 nandlal 1740002WL004174 nandlal 00089 CBIN0282845 1600 1600 Processed 15/06/2023 364891644 nandlal CENTRAL BANK OF INDIA(607115)
455 KARKELI MP-40-002-089-003/3-A
(PINAURA) 		1740002000NRG24110620230080779 11/06/2023 sudhiya 1740002WL004174 sudhiya 00089 CBIN0282845 1600 1600 Processed 15/06/2023 364891644 sudhiya CENTRAL BANK OF INDIA(607115)
456 KARKELI MP-40-002-105-001/121
(Dulahari) 		1740002000NRG24100620230079185 11/06/2023 Chandu singh 1740002WL004118 Chandu singh 00089 CBIN0282845 450 450 Processed 15/06/2023 364891644 Chandusingh CENTRAL BANK OF INDIA(607115)
457 KARKELI MP-40-002-105-001/121
(Dulahari) 		1740002000NRG24100620230079184 11/06/2023 Fool bai 1740002WL004118 Fool bai 00089 CBIN0282845 450 450 Processed 15/06/2023 364891644 Foolbai CENTRAL BANK OF INDIA(607115)
458 KARKELI MP-40-002-105-001/122-A
(Dulahari) 		1740002000NRG24100620230079187 11/06/2023 rupa bai 1740002WL004118 rupa bai 00089 CBIN0282845 900 900 Processed 15/06/2023 364891644 rupabai CENTRAL BANK OF INDIA(607115)
459 KARKELI MP-40-002-105-001/124
(Dulahari) 		1740002000NRG24100620230079188 11/06/2023 PARWATI 1740002WL004118 PARWATI 00089 CBIN0282845 900 900 Processed 15/06/2023 364891644 PARWATI CENTRAL BANK OF INDIA(607115)
460 KARKELI MP-40-002-105-001/130-B
(Dulahari) 		1740002000NRG24100620230079192 11/06/2023 poonam devi 1740002WL004118 poonam devi 00089 CBIN0282845 900 900 Processed 15/06/2023 364891644 poonamdevi CENTRAL BANK OF INDIA(607115)
461 KARKELI MP-40-002-105-001/143-B
(Dulahari) 		1740002000NRG24100620230079198 11/06/2023 Chatrepal singh 1740002WL004118 Chatrepal singh 00089 CBIN0282845 150 150 Processed 15/06/2023 364891644 Chatrepalsingh CENTRAL BANK OF INDIA(607115)
462 KARKELI MP-40-002-105-001/143-B
(Dulahari) 		1740002000NRG24100620230079199 11/06/2023 gyatri bai 1740002WL004118 gyatri bai 00089 CBIN0282845 150 150 Processed 15/06/2023 364891644 gyatribai CENTRAL BANK OF INDIA(607115)
463 KARKELI MP-40-002-105-001/145
(Dulahari) 		1740002000NRG24100620230079200 11/06/2023 ganesiya 1740002WL004118 ganesiya 00089 CBIN0282845 150 150 Processed 15/06/2023 364891644 ganesiya CENTRAL BANK OF INDIA(607115)
464 KARKELI MP-40-002-105-001/157-B
(Dulahari) 		1740002000NRG24100620230079206 11/06/2023 Ansuiya Bai 1740002WL004118 Ansuiya Bai 00089 CBIN0282845 600 600 Processed 15/06/2023 364891644 AnsuiyaBai STATE BANK OF INDIA(508548)
465 KARKELI MP-40-002-105-001/171
(Dulahari) 		1740002000NRG24100620230079210 11/06/2023 akalo bai 1740002WL004118 akalo bai 00089 CBIN0282845 300 300 Processed 15/06/2023 364891644 akalobai CENTRAL BANK OF INDIA(607115)
466 KARKELI MP-40-002-105-001/173
(Dulahari) 		1740002000NRG24100620230079213 11/06/2023 devki bai 1740002WL004118 devki bai 00089 CBIN0282845 300 300 Processed 15/06/2023 364891644 devkibai CENTRAL BANK OF INDIA(607115)
467 KARKELI MP-40-002-105-001/186
(Dulahari) 		1740002000NRG24100620230079222 11/06/2023 hirata bai 1740002WL004118 hirata bai 00089 CBIN0282845 600 600 Processed 15/06/2023 364891644 hiratabai CENTRAL BANK OF INDIA(607115)
468 KARKELI MP-40-002-105-001/276-B
(Dulahari) 		1740002000NRG24100620230079227 11/06/2023 Durga Bai 1740002WL004118 Durga Bai 00089 CBIN0282845 900 900 Processed 15/06/2023 364891644 DurgaBai CENTRAL BANK OF INDIA(607115)
469 KARKELI MP-40-002-105-001/276-B
(Dulahari) 		1740002000NRG24100620230079228 11/06/2023 Laxmi Bai 1740002WL004118 Laxmi Bai 00089 CBIN0282845 900 900 Processed 15/06/2023 364891644 LaxmiBai CENTRAL BANK OF INDIA(607115)
470 KARKELI MP-40-002-105-001/290
(Dulahari) 		1740002000NRG24100620230079237 11/06/2023 RAMPRASAD 1740002WL004118 RAMPRASAD 00089 CBIN0282845 450 450 Processed 15/06/2023 364891644 RAMPRASAD CENTRAL BANK OF INDIA(607115)
471 KARKELI MP-40-002-105-001/290
(Dulahari) 		1740002000NRG24100620230079236 11/06/2023 SRI BAI 1740002WL004118 SRI BAI 00089 CBIN0282845 450 450 Processed 15/06/2023 364891644 SRIBAI CENTRAL BANK OF INDIA(607115)
472 KARKELI MP-40-002-105-001/303
(Dulahari) 		1740002000NRG24100620230079240 11/06/2023 roshni 1740002WL004118 roshni 00089 CBIN0282845 900 900 Processed 15/06/2023 364891644 roshni CENTRAL BANK OF INDIA(607115)
473 KARKELI MP-40-002-105-001/318
(Dulahari) 		1740002000NRG24100620230079243 11/06/2023 Amrita bai 1740002WL004118 Amrita bai 00089 CBIN0282845 600 600 Processed 15/06/2023 364891644 Amritabai CENTRAL BANK OF INDIA(607115)
474 KARKELI MP-40-002-105-001/331
(Dulahari) 		1740002000NRG24100620230079250 11/06/2023 govind 1740002WL004118 govind 00089 CBIN0282845 900 900 Processed 15/06/2023 364891644 govind STATE BANK OF INDIA(508548)
475 KARKELI MP-40-002-105-001/369-A
(Dulahari) 		1740002000NRG24100620230079255 11/06/2023 Parwati 1740002WL004118 Parwati 00089 CBIN0282845 150 150 Processed 15/06/2023 364891644 Parwati CENTRAL BANK OF INDIA(607115)
476 KARKELI MP-40-002-105-001/37
(Dulahari) 		1740002000NRG24100620230079256 11/06/2023 Omti bai 1740002WL004118 Omti bai 00089 CBIN0282845 600 600 Processed 15/06/2023 364891644 Omtibai CENTRAL BANK OF INDIA(607115)
477 KARKELI MP-40-002-105-001/370
(Dulahari) 		1740002000NRG24100620230079257 11/06/2023 CHAMAN BAI 1740002WL004118 CHAMAN BAI 00089 CBIN0282845 450 450 Processed 15/06/2023 364891644 CHAMANBAI CENTRAL BANK OF INDIA(607115)
478 KARKELI MP-40-002-105-001/42
(Dulahari) 		1740002000NRG24100620230079259 11/06/2023 pusiya bai 1740002WL004118 pusiya bai 00089 CBIN0282845 900 900 Processed 15/06/2023 364891644 pusiyabai CENTRAL BANK OF INDIA(607115)
479 KARKELI MP-40-002-105-001/42-A
(Dulahari) 		1740002000NRG24100620230079261 11/06/2023 Ganeshiya bai 1740002WL004118 Ganeshiya bai 00089 CBIN0282845 900 900 Processed 15/06/2023 364891644 Ganeshiyabai CENTRAL BANK OF INDIA(607115)
480 KARKELI MP-40-002-105-001/42-A
(Dulahari) 		1740002000NRG24100620230079260 11/06/2023 Gudda singh 1740002WL004118 Gudda singh 00089 CBIN0282845 750 750 Processed 15/06/2023 364891644 Guddasingh CENTRAL BANK OF INDIA(607115)
481 KARKELI MP-40-002-105-001/46
(Dulahari) 		1740002000NRG24100620230079262 11/06/2023 jivan 1740002WL004118 jivan 00089 CBIN0282845 900 900 Processed 15/06/2023 364891644 jivan CENTRAL BANK OF INDIA(607115)
482 KARKELI MP-40-002-105-001/90-B
(Dulahari) 		1740002000NRG24100620230079267 11/06/2023 Ramdev 1740002WL004118 Ramdev 00089 CBIN0282845 600 600 Processed 15/06/2023 364891644 Ramdev CENTRAL BANK OF INDIA(607115)
483 KARKELI MP-40-002-105-001/90-C
(Dulahari) 		1740002000NRG24100620230079268 11/06/2023 Tejbhan Singh 1740002WL004118 Tejbhan Singh 00089 CBIN0282845 450 450 Processed 15/06/2023 364891644 TejbhanSingh STATE BANK OF INDIA(508548)
SubTotal 211847 211847
484 KARKELI MP-40-002-001-002/10-A
(ACHALA) 		1740002000NRG24110620230080523 11/06/2023 BABU YADAY 1740002WL004168 BABU YADAY 00354 PUNB0642300 570 570 Processed 15/06/2023 364891644 BABUYADAY PUNJAB NATIONAL BANK(508568)
485 KARKELI MP-40-002-001-002/10-A
(ACHALA) 		1740002000NRG24110620230080524 11/06/2023 Priti Yadav 1740002WL004168 Priti Yadav 00354 PUNB0642300 190 190 Processed 15/06/2023 364891644 PritiYadav PUNJAB NATIONAL BANK(508568)
486 KARKELI MP-40-002-001-002/100
(ACHALA) 		1740002000NRG24110620230080525 11/06/2023 MUNNI BAI 1740002WL004168 MUNNI BAI 00354 PUNB0642300 570 570 Processed 15/06/2023 364891644 MUNNIBAI PUNJAB NATIONAL BANK(508568)
487 KARKELI MP-40-002-001-002/104
(ACHALA) 		1740002000NRG24110620230080526 11/06/2023 PRADEEP 1740002WL004168 PRADEEP 00354 PUNB0642300 570 570 Processed 15/06/2023 364891644 PRADEEP PUNJAB NATIONAL BANK(508568)
488 KARKELI MP-40-002-001-002/127
(ACHALA) 		1740002000NRG24110620230080528 11/06/2023 BABULAL BAIGA 1740002WL004168 BABULAL BAIGA 00354 PUNB0642300 380 380 Processed 15/06/2023 364891644 BABULALBAIGA PUNJAB NATIONAL BANK(508568)
489 KARKELI MP-40-002-001-002/127
(ACHALA) 		1740002000NRG24110620230080527 11/06/2023 RANIYA 1740002WL004168 RANIYA 00354 PUNB0642300 570 570 Processed 15/06/2023 364891644 RANIYA PUNJAB NATIONAL BANK(508568)
490 KARKELI MP-40-002-001-002/142-A
(ACHALA) 		1740002000NRG24110620230080529 11/06/2023 Radha Baiga 1740002WL004168 Radha Baiga 00354 PUNB0642300 570 570 Processed 15/06/2023 364891644 RadhaBaiga PUNJAB NATIONAL BANK(508568)
491 KARKELI MP-40-002-001-002/172
(ACHALA) 		1740002000NRG24110620230080530 11/06/2023 seema bai yadav 1740002WL004168 seema bai yadav 00354 PUNB0642300 570 570 Processed 15/06/2023 364891644 seemabaiyadav CANARA BANK(508532)
492 KARKELI MP-40-002-001-002/235
(ACHALA) 		1740002000NRG24110620230080531 11/06/2023 GEETA BAI BAIGA 1740002WL004168 GEETA BAI BAIGA 00354 PUNB0642300 570 570 Processed 15/06/2023 364891644 GEETABAIBAIGA PUNJAB NATIONAL BANK(508568)
493 KARKELI MP-40-002-001-002/253
(ACHALA) 		1740002000NRG24110620230080532 11/06/2023 SHANTI 1740002WL004168 SHANTI 00354 PUNB0642300 570 570 Processed 15/06/2023 364891644 SHANTI PUNJAB NATIONAL BANK(508568)
494 KARKELI MP-40-002-001-002/629
(ACHALA) 		1740002000NRG24110620230080534 11/06/2023 ATUL SEN 1740002WL004168 ATUL SEN 00354 PUNB0642300 570 570 Processed 15/06/2023 364891644 ATULSEN PUNJAB NATIONAL BANK(508568)
495 KARKELI MP-40-002-001-002/670
(ACHALA) 		1740002000NRG24110620230080535 11/06/2023 chhoti bai 1740002WL004168 chhoti bai 00354 PUNB0642300 380 380 Processed 15/06/2023 364891644 chhotibai STATE BANK OF INDIA(508548)
496 KARKELI MP-40-002-001-002/728
(ACHALA) 		1740002000NRG24110620230080539 11/06/2023 RANI PRAJAPATI 1740002WL004168 RANI PRAJAPATI 00354 PUNB0642300 570 570 Processed 15/06/2023 364891644 RANIPRAJAPATI PUNJAB NATIONAL BANK(508568)
497 KARKELI MP-40-002-001-002/728
(ACHALA) 		1740002000NRG24110620230080538 11/06/2023 VINOD PRAJAPATI 1740002WL004168 VINOD PRAJAPATI 00354 PUNB0642300 570 570 Processed 15/06/2023 364891644 VINODPRAJAPATI PUNJAB NATIONAL BANK(508568)
498 KARKELI MP-40-002-001-002/87
(ACHALA) 		1740002000NRG24110620230080540 11/06/2023 AMRITLAL 1740002WL004168 AMRITLAL 00354 PUNB0642300 380 380 Processed 15/06/2023 364891644 AMRITLAL PUNJAB NATIONAL BANK(508568)
499 KARKELI MP-40-002-014-001/750
(BARKHERA (22)) 		1740002014NRG24110620230079917 11/06/2023 AMBRIKA PRASAD 1740002014WL004144 AMBRIKA PRASAD 00354 PUNB0642300 2800 2800 Processed 15/06/2023 364891644 AMBRIKAPRASAD BANK OF INDIA(508505)
500 KARKELI MP-40-002-106-001/347
(Kachhari) 		1740002106NRG24090620230077521 11/06/2023 POORAN SINGH 1740002106WL004064 POORAN SINGH 00354 PUNB0642300 1068 1068 Processed 15/06/2023 364891644 POORANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11468 11468
501 KARKELI MP-40-002-013-001/219
(BARHI) 		1740002013NRG24100620230079579 11/06/2023 RANI 1740002013WL004132 RANI 00415 SBIN0001349 2280 2280 Processed 15/06/2023 364891644 RANI STATE BANK OF INDIA(508548)
502 KARKELI MP-40-002-031-001/764
(DHANWAR) 		1740002031NRG24100620230079173 11/06/2023 Bhagu 1740002031WL004117 Bhagu 00415 SBIN0001349 1000 1000 Processed 15/06/2023 364891644 Bhagu STATE BANK OF INDIA(508548)
503 KARKELI MP-40-002-065-001/246
(MAJAGANWA.61) 		1740002065NRG24110620230079769 11/06/2023 naresh baiga 1740002065WL004136 naresh baiga 00415 SBIN0001349 1020 1020 Processed 15/06/2023 364891644 nareshbaiga CANARA BANK(508532)
504 KARKELI MP-40-002-076-001/40-B
(NAGHARI) 		1740002000NRG24110620230080688 11/06/2023 Gyatri 1740002WL004173 Gyatri 00415 SBIN0001349 950 950 Processed 15/06/2023 364891644 Gyatri STATE BANK OF INDIA(508548)
505 KARKELI MP-40-002-106-002/163
(Kachhari) 		1740002106NRG24100620230079644 11/06/2023 MALTI BAI 1740002106WL004134 MALTI BAI 00415 SBIN0001349 1068 1068 Processed 15/06/2023 364891644 MALTIBAI STATE BANK OF INDIA(508548)
506 KARKELI MP-40-002-106-002/175
(Kachhari) 		1740002106NRG24100620230079647 11/06/2023 GANPAT SINGH 1740002106WL004134 GANPAT SINGH 00415 SBIN0001349 1068 1068 Processed 15/06/2023 364891644 GANPATSINGH STATE BANK OF INDIA(508548)
507 KARKELI MP-40-002-106-002/175
(Kachhari) 		1740002106NRG24100620230079646 11/06/2023 MAKI BAI 1740002106WL004134 MAKI BAI 00415 SBIN0001349 1068 1068 Processed 15/06/2023 364891644 MAKIBAI STATE BANK OF INDIA(508548)
508 KARKELI MP-40-002-106-002/176
(Kachhari) 		1740002106NRG24100620230079648 11/06/2023 SHAKUNTLA BAI 1740002106WL004134 SHAKUNTLA BAI 00415 SBIN0001349 1068 1068 Processed 15/06/2023 364891644 SHAKUNTLABAI STATE BANK OF INDIA(508548)
509 KARKELI MP-40-002-106-002/179
(Kachhari) 		1740002106NRG24100620230079650 11/06/2023 AVDESH 1740002106WL004134 AVDESH 00415 SBIN0001349 1068 1068 Processed 15/06/2023 364891644 AVDESH STATE BANK OF INDIA(508548)
510 KARKELI MP-40-002-106-002/251
(Kachhari) 		1740002106NRG24100620230079661 11/06/2023 KEVAL PRASAD 1740002106WL004134 KEVAL PRASAD 00415 SBIN0001349 356 356 Processed 15/06/2023 364891644 KEVALPRASAD STATE BANK OF INDIA(508548)
511 KARKELI MP-40-002-106-002/253
(Kachhari) 		1740002106NRG24100620230079662 11/06/2023 OMVATEE 1740002106WL004134 OMVATEE 00415 SBIN0001349 1068 1068 Processed 15/06/2023 364891644 OMVATEE STATE BANK OF INDIA(508548)
512 KARKELI MP-40-002-106-002/254
(Kachhari) 		1740002106NRG24100620230079663 11/06/2023 satar singh 1740002106WL004134 satar singh 00415 SBIN0001349 1068 1068 Processed 15/06/2023 364891644 satarsingh STATE BANK OF INDIA(508548)
513 KARKELI MP-40-002-106-002/307
(Kachhari) 		1740002106NRG24100620230079666 11/06/2023 TARA BAI 1740002106WL004134 TARA BAI 00415 SBIN0001349 1068 1068 Processed 15/06/2023 364891644 TARABAI STATE BANK OF INDIA(508548)
514 KARKELI MP-40-002-106-002/310
(Kachhari) 		1740002106NRG24100620230079670 11/06/2023 MUNNEE BAI 1740002106WL004134 MUNNEE BAI 00415 SBIN0001349 1068 1068 Processed 15/06/2023 364891644 MUNNEEBAI STATE BANK OF INDIA(508548)
515 KARKELI MP-40-002-106-002/334
(Kachhari) 		1740002106NRG24100620230079678 11/06/2023 anusuiya 1740002106WL004134 anusuiya 00415 SBIN0001349 1068 1068 Processed 15/06/2023 364891644 anusuiya STATE BANK OF INDIA(508548)
516 KARKELI MP-40-002-106-002/387
(Kachhari) 		1740002106NRG24100620230079680 11/06/2023 GUDDEE BAI 1740002106WL004134 GUDDEE BAI 00415 SBIN0001349 1068 1068 Processed 15/06/2023 364891644 GUDDEEBAI STATE BANK OF INDIA(508548)
517 KARKELI MP-40-002-106-002/390
(Kachhari) 		1740002106NRG24100620230079682 11/06/2023 DIGAMBAR 1740002106WL004134 DIGAMBAR 00415 SBIN0001349 1068 1068 Processed 15/06/2023 364891644 DIGAMBAR STATE BANK OF INDIA(508548)
SubTotal 18422 18422
518 KARKELI MP-40-002-010-001/491
(BANCHHAKTOLA) 		1740002000NRG24110620230080953 11/06/2023 chanderwati bai 1740002WL004179 chanderwati bai 00415 SBIN0003958 900 900 Processed 15/06/2023 364891644 chanderwatibai STATE BANK OF INDIA(508548)
519 KARKELI MP-40-002-010-001/526
(BANCHHAKTOLA) 		1740002000NRG24110620230080959 11/06/2023 amarlal 1740002WL004179 amarlal 00415 SBIN0003958 2340 2340 Processed 15/06/2023 364891644 amarlal STATE BANK OF INDIA(508548)
520 KARKELI MP-40-002-010-001/526
(BANCHHAKTOLA) 		1740002000NRG24110620230080960 11/06/2023 PARWATI 1740002WL004179 PARWATI 00415 SBIN0003958 2340 2340 Processed 15/06/2023 364891644 PARWATI STATE BANK OF INDIA(508548)
521 KARKELI MP-40-002-010-002/102-B
(BANCHHAKTOLA) 		1740002000NRG24110620230080962 11/06/2023 Bhuri Bai 1740002WL004179 Bhuri Bai 00415 SBIN0003958 2600 2600 Processed 15/06/2023 364891644 BhuriBai STATE BANK OF INDIA(508548)
522 KARKELI MP-40-002-010-002/110
(BANCHHAKTOLA) 		1740002000NRG24110620230080965 11/06/2023 manna nayak 1740002WL004179 manna nayak 00415 SBIN0003958 2600 2600 Processed 15/06/2023 364891644 mannanayak STATE BANK OF INDIA(508548)
523 KARKELI MP-40-002-010-002/110-A
(BANCHHAKTOLA) 		1740002000NRG24110620230080968 11/06/2023 Sona bai 1740002WL004179 Sona bai 00415 SBIN0003958 2730 2730 Processed 15/06/2023 364891644 Sonabai STATE BANK OF INDIA(508548)
524 KARKELI MP-40-002-010-002/110-B
(BANCHHAKTOLA) 		1740002000NRG24110620230080970 11/06/2023 kamla bai 1740002WL004179 kamla bai 00415 SBIN0003958 2730 2730 Processed 15/06/2023 364891644 kamlabai STATE BANK OF INDIA(508548)
525 KARKELI MP-40-002-010-002/113-B
(BANCHHAKTOLA) 		1740002000NRG24110620230080975 11/06/2023 teja 1740002WL004179 teja 00415 SBIN0003958 2730 2730 Processed 15/06/2023 364891644 teja ICICI BANK LTD(508534)
526 KARKELI MP-40-002-010-002/115
(BANCHHAKTOLA) 		1740002000NRG24110620230080982 11/06/2023 manisha bai 1740002WL004179 manisha bai 00415 SBIN0003958 2730 2730 Processed 15/06/2023 364891644 manishabai STATE BANK OF INDIA(508548)
527 KARKELI MP-40-002-010-002/115
(BANCHHAKTOLA) 		1740002000NRG24110620230080983 11/06/2023 Mohan Nayak 1740002WL004179 Mohan Nayak 00415 SBIN0003958 2730 2730 Processed 15/06/2023 364891644 MohanNayak IDBI BANK(607095)
528 KARKELI MP-40-002-010-002/117
(BANCHHAKTOLA) 		1740002000NRG24110620230080989 11/06/2023 Ashok nayak 1740002WL004179 Ashok nayak 00415 SBIN0003958 2340 2340 Processed 15/06/2023 364891644 Ashoknayak CENTRAL BANK OF INDIA(607115)
529 KARKELI MP-40-002-010-002/117
(BANCHHAKTOLA) 		1740002000NRG24110620230080988 11/06/2023 kamla bai 1740002WL004179 kamla bai 00415 SBIN0003958 2340 2340 Processed 15/06/2023 364891644 kamlabai CENTRAL BANK OF INDIA(607115)
530 KARKELI MP-40-002-010-002/119
(BANCHHAKTOLA) 		1740002000NRG24110620230080992 11/06/2023 DANIRAM 1740002WL004179 DANIRAM 00415 SBIN0003958 2730 2730 Processed 15/06/2023 364891644 DANIRAM CENTRAL BANK OF INDIA(607115)
531 KARKELI MP-40-002-010-002/119
(BANCHHAKTOLA) 		1740002000NRG24110620230080994 11/06/2023 DROPTI 1740002WL004179 DROPTI 00415 SBIN0003958 2730 2730 Processed 15/06/2023 364891644 DROPTI STATE BANK OF INDIA(508548)
532 KARKELI MP-40-002-010-002/137
(BANCHHAKTOLA) 		1740002000NRG24110620230080997 11/06/2023 suka bai 1740002WL004179 suka bai 00415 SBIN0003958 2210 2210 Processed 15/06/2023 364891644 sukabai STATE BANK OF INDIA(508548)
533 KARKELI MP-40-002-010-002/140-A
(BANCHHAKTOLA) 		1740002000NRG24110620230080998 11/06/2023 Maniya Bai 1740002WL004179 Maniya Bai 00415 SBIN0003958 2210 2210 Processed 15/06/2023 364891644 ManiyaBai STATE BANK OF INDIA(508548)
534 KARKELI MP-40-002-010-002/145
(BANCHHAKTOLA) 		1740002000NRG24110620230081000 11/06/2023 kanai singh 1740002WL004179 kanai singh 00415 SBIN0003958 2340 2340 Processed 15/06/2023 364891644 kanaisingh STATE BANK OF INDIA(508548)
535 KARKELI MP-40-002-010-002/159-A
(BANCHHAKTOLA) 		1740002000NRG24110620230081002 11/06/2023 Laxmi Bai 1740002WL004179 Laxmi Bai 00415 SBIN0003958 2340 2340 Processed 15/06/2023 364891644 LaxmiBai STATE BANK OF INDIA(508548)
536 KARKELI MP-40-002-010-002/165
(BANCHHAKTOLA) 		1740002000NRG24110620230081005 11/06/2023 Baghraj 1740002WL004179 Baghraj 00415 SBIN0003958 2210 2210 Processed 15/06/2023 364891644 Baghraj STATE BANK OF INDIA(508548)
537 KARKELI MP-40-002-010-002/174
(BANCHHAKTOLA) 		1740002000NRG24110620230081006 11/06/2023 sirwatiya bai 1740002WL004179 sirwatiya bai 00415 SBIN0003958 2340 2340 Processed 15/06/2023 364891644 sirwatiyabai STATE BANK OF INDIA(508548)
538 KARKELI MP-40-002-010-002/178
(BANCHHAKTOLA) 		1740002000NRG24110620230081009 11/06/2023 Chuniya bai 1740002WL004179 Chuniya bai 00415 SBIN0003958 2340 2340 Processed 15/06/2023 364891644 Chuniyabai CENTRAL BANK OF INDIA(607115)
539 KARKELI MP-40-002-010-002/188
(BANCHHAKTOLA) 		1740002000NRG24110620230081014 11/06/2023 Noharlal 1740002WL004179 Noharlal 00415 SBIN0003958 2210 2210 Processed 15/06/2023 364891644 Noharlal STATE BANK OF INDIA(508548)
540 KARKELI MP-40-002-010-002/188
(BANCHHAKTOLA) 		1740002000NRG24110620230081015 11/06/2023 ratni bai 1740002WL004179 ratni bai 00415 SBIN0003958 2210 2210 Processed 15/06/2023 364891644 ratnibai STATE BANK OF INDIA(508548)
541 KARKELI MP-40-002-010-002/191
(BANCHHAKTOLA) 		1740002000NRG24110620230081018 11/06/2023 kalasiya bai 1740002WL004179 kalasiya bai 00415 SBIN0003958 2340 2340 Processed 15/06/2023 364891644 kalasiyabai STATE BANK OF INDIA(508548)
542 KARKELI MP-40-002-010-002/194
(BANCHHAKTOLA) 		1740002000NRG24110620230081019 11/06/2023 barelal 1740002WL004179 barelal 00415 SBIN0003958 2340 2340 Processed 15/06/2023 364891644 barelal STATE BANK OF INDIA(508548)
543 KARKELI MP-40-002-010-002/243-A
(BANCHHAKTOLA) 		1740002000NRG24110620230081024 11/06/2023 NARAYAN SINGH 1740002WL004179 NARAYAN SINGH 00415 SBIN0003958 2080 2080 Processed 15/06/2023 364891644 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
544 KARKELI MP-40-002-010-002/248
(BANCHHAKTOLA) 		1740002000NRG24110620230081025 11/06/2023 manohar 1740002WL004179 manohar 00415 SBIN0003958 2340 2340 Processed 15/06/2023 364891644 manohar STATE BANK OF INDIA(508548)
545 KARKELI MP-40-002-010-002/251
(BANCHHAKTOLA) 		1740002000NRG24110620230081029 11/06/2023 premlal 1740002WL004179 premlal 00415 SBIN0003958 2340 2340 Processed 15/06/2023 364891644 premlal STATE BANK OF INDIA(508548)
546 KARKELI MP-40-002-010-002/252
(BANCHHAKTOLA) 		1740002000NRG24110620230081031 11/06/2023 jalebiya bai 1740002WL004179 jalebiya bai 00415 SBIN0003958 2340 2340 Processed 15/06/2023 364891644 jalebiyabai STATE BANK OF INDIA(508548)
547 KARKELI MP-40-002-010-002/254
(BANCHHAKTOLA) 		1740002000NRG24110620230081032 11/06/2023 malti bai 1740002WL004179 malti bai 00415 SBIN0003958 900 900 Processed 15/06/2023 364891644 maltibai STATE BANK OF INDIA(508548)
548 KARKELI MP-40-002-010-002/255
(BANCHHAKTOLA) 		1740002000NRG24110620230081033 11/06/2023 shyam bai 1740002WL004179 shyam bai 00415 SBIN0003958 900 900 Processed 15/06/2023 364891644 shyambai STATE BANK OF INDIA(508548)
549 KARKELI MP-40-002-010-002/257
(BANCHHAKTOLA) 		1740002000NRG24110620230081036 11/06/2023 shobha singh 1740002WL004179 shobha singh 00415 SBIN0003958 900 900 Processed 15/06/2023 364891644 shobhasingh CENTRAL BANK OF INDIA(607115)
550 KARKELI MP-40-002-010-002/261
(BANCHHAKTOLA) 		1740002000NRG24110620230081038 11/06/2023 shobha 1740002WL004179 shobha 00415 SBIN0003958 2340 2340 Processed 15/06/2023 364891644 shobha STATE BANK OF INDIA(508548)
551 KARKELI MP-40-002-010-002/266
(BANCHHAKTOLA) 		1740002000NRG24110620230081039 11/06/2023 nan bai 1740002WL004179 nan bai 00415 SBIN0003958 2340 2340 Processed 15/06/2023 364891644 nanbai STATE BANK OF INDIA(508548)
552 KARKELI MP-40-002-010-002/271
(BANCHHAKTOLA) 		1740002000NRG24110620230081040 11/06/2023 lal singh 1740002WL004179 lal singh 00415 SBIN0003958 2340 2340 Processed 15/06/2023 364891644 lalsingh STATE BANK OF INDIA(508548)
553 KARKELI MP-40-002-010-002/285
(BANCHHAKTOLA) 		1740002000NRG24110620230081044 11/06/2023 kala bai 1740002WL004179 kala bai 00415 SBIN0003958 2340 2340 Processed 15/06/2023 364891644 kalabai STATE BANK OF INDIA(508548)
554 KARKELI MP-40-002-010-002/288
(BANCHHAKTOLA) 		1740002000NRG24110620230081047 11/06/2023 Chameli 1740002WL004179 Chameli 00415 SBIN0003958 2340 2340 Processed 15/06/2023 364891644 Chameli STATE BANK OF INDIA(508548)
555 KARKELI MP-40-002-010-002/288
(BANCHHAKTOLA) 		1740002000NRG24110620230081046 11/06/2023 Shivdyal 1740002WL004179 Shivdyal 00415 SBIN0003958 2340 2340 Processed 15/06/2023 364891644 Shivdyal STATE BANK OF INDIA(508548)
556 KARKELI MP-40-002-010-002/344
(BANCHHAKTOLA) 		1740002000NRG24110620230081048 11/06/2023 AKALI 1740002WL004179 AKALI 00415 SBIN0003958 2160 2160 Processed 15/06/2023 364891644 AKALI FINO PAYMENTS BANK LTD(608001)
557 KARKELI MP-40-002-010-002/344
(BANCHHAKTOLA) 		1740002000NRG24110620230081049 11/06/2023 Krishna bai 1740002WL004179 Krishna bai 00415 SBIN0003958 2160 2160 Processed 15/06/2023 364891644 Krishnabai STATE BANK OF INDIA(508548)
558 KARKELI MP-40-002-010-002/347
(BANCHHAKTOLA) 		1740002000NRG24110620230081050 11/06/2023 Jagdis Singh 1740002WL004179 Jagdis Singh 00415 SBIN0003958 2160 2160 Processed 15/06/2023 364891644 JagdisSingh STATE BANK OF INDIA(508548)
559 KARKELI MP-40-002-010-002/347
(BANCHHAKTOLA) 		1740002000NRG24110620230081051 11/06/2023 maya bai 1740002WL004179 maya bai 00415 SBIN0003958 2160 2160 Processed 15/06/2023 364891644 mayabai STATE BANK OF INDIA(508548)
560 KARKELI MP-40-002-010-002/354
(BANCHHAKTOLA) 		1740002000NRG24110620230081052 11/06/2023 gulab singh 1740002WL004179 gulab singh 00415 SBIN0003958 2160 2160 Processed 15/06/2023 364891644 gulabsingh CENTRAL BANK OF INDIA(607115)
561 KARKELI MP-40-002-010-002/366
(BANCHHAKTOLA) 		1740002000NRG24110620230081055 11/06/2023 phulmatiya bai 1740002WL004179 phulmatiya bai 00415 SBIN0003958 2340 2340 Processed 15/06/2023 364891644 phulmatiyabai STATE BANK OF INDIA(508548)
562 KARKELI MP-40-002-010-002/368
(BANCHHAKTOLA) 		1740002000NRG24110620230081056 11/06/2023 kiran bai 1740002WL004179 kiran bai 00415 SBIN0003958 2340 2340 Processed 15/06/2023 364891644 kiranbai STATE BANK OF INDIA(508548)
563 KARKELI MP-40-002-010-002/700
(BANCHHAKTOLA) 		1740002000NRG24110620230081065 11/06/2023 Barelal Singh 1740002WL004179 Barelal Singh 00415 SBIN0003958 900 900 Processed 15/06/2023 364891644 BarelalSingh STATE BANK OF INDIA(508548)
564 KARKELI MP-40-002-010-002/701
(BANCHHAKTOLA) 		1740002000NRG24110620230081067 11/06/2023 kemli bai 1740002WL004179 kemli bai 00415 SBIN0003958 900 900 Processed 15/06/2023 364891644 kemlibai STATE BANK OF INDIA(508548)
565 KARKELI MP-40-002-010-002/701
(BANCHHAKTOLA) 		1740002000NRG24110620230081066 11/06/2023 SUKH LAL AGARIYA 1740002WL004179 SUKH LAL AGARIYA 00415 SBIN0003958 900 900 Processed 15/06/2023 364891644 SUKHLALAGARIYA STATE BANK OF INDIA(508548)
566 KARKELI MP-40-002-010-003/405
(BANCHHAKTOLA) 		1740002000NRG24110620230081074 11/06/2023 GUDDI BAI 1740002WL004179 GUDDI BAI 00415 SBIN0003958 900 900 Processed 15/06/2023 364891644 GUDDIBAI STATE BANK OF INDIA(508548)
567 KARKELI MP-40-002-010-003/410
(BANCHHAKTOLA) 		1740002000NRG24110620230081075 11/06/2023 Veddram Singh 1740002WL004179 Veddram Singh 00415 SBIN0003958 2340 2340 Processed 15/06/2023 364891644 VeddramSingh STATE BANK OF INDIA(508548)
568 KARKELI MP-40-002-010-003/414
(BANCHHAKTOLA) 		1740002000NRG24110620230081076 11/06/2023 Nanhe singh 1740002WL004179 Nanhe singh 00415 SBIN0003958 2340 2340 Processed 15/06/2023 364891644 Nanhesingh STATE BANK OF INDIA(508548)
569 KARKELI MP-40-002-010-003/417
(BANCHHAKTOLA) 		1740002000NRG24110620230081079 11/06/2023 kela bai 1740002WL004179 kela bai 00415 SBIN0003958 900 900 Processed 15/06/2023 364891644 kelabai STATE BANK OF INDIA(508548)
570 KARKELI MP-40-002-010-003/428
(BANCHHAKTOLA) 		1740002000NRG24110620230081080 11/06/2023 nepal singh 1740002WL004179 nepal singh 00415 SBIN0003958 2340 2340 Processed 15/06/2023 364891644 nepalsingh STATE BANK OF INDIA(508548)
571 KARKELI MP-40-002-010-003/430
(BANCHHAKTOLA) 		1740002000NRG24110620230081081 11/06/2023 man singh 1740002WL004179 man singh 00415 SBIN0003958 2340 2340 Processed 15/06/2023 364891644 mansingh STATE BANK OF INDIA(508548)
572 KARKELI MP-40-002-010-003/431
(BANCHHAKTOLA) 		1740002000NRG24110620230081083 11/06/2023 NARAYAN 1740002WL004179 NARAYAN 00415 SBIN0003958 2340 2340 Processed 15/06/2023 364891644 NARAYAN STATE BANK OF INDIA(508548)
573 KARKELI MP-40-002-036-002/683
(GAHIRATOLA) 		1740002000NRG24100620230079276 11/06/2023 choti bai 1740002WL004119 choti bai 00415 SBIN0003958 1086 1086 Processed 15/06/2023 364891644 chotibai STATE BANK OF INDIA(508548)
574 KARKELI MP-40-002-036-002/718
(GAHIRATOLA) 		1740002000NRG24100620230079277 11/06/2023 RAM SINGH RATHOUR 1740002WL004119 RAM SINGH RATHOUR 00415 SBIN0003958 1086 1086 Processed 15/06/2023 364891644 RAMSINGHRATHOUR STATE BANK OF INDIA(508548)
575 KARKELI MP-40-002-036-002/719-A
(GAHIRATOLA) 		1740002000NRG24100620230079278 11/06/2023 Uma Bai 1740002WL004119 Uma Bai 00415 SBIN0003958 724 724 Processed 15/06/2023 364891644 UmaBai STATE BANK OF INDIA(508548)
576 KARKELI MP-40-002-036-002/773
(GAHIRATOLA) 		1740002036NRG24100620230078949 11/06/2023 bashona bai 1740002036WL004112 bashona bai 00415 SBIN0003958 920 920 Processed 15/06/2023 364891644 bashonabai STATE BANK OF INDIA(508548)
577 KARKELI MP-40-002-036-002/817
(GAHIRATOLA) 		1740002036NRG24100620230078952 11/06/2023 SUMAN BAI 1740002036WL004112 SUMAN BAI 00415 SBIN0003958 1104 1104 Processed 15/06/2023 364891644 SUMANBAI STATE BANK OF INDIA(508548)
578 KARKELI MP-40-002-036-002/899
(GAHIRATOLA) 		1740002036NRG24100620230078955 11/06/2023 Somti Baiga 1740002036WL004112 Somti Baiga 00415 SBIN0003958 1104 1104 Processed 15/06/2023 364891644 SomtiBaiga STATE BANK OF INDIA(508548)
579 KARKELI MP-40-002-036-002/899
(GAHIRATOLA) 		1740002036NRG24100620230078954 11/06/2023 VIJAY BAIGA 1740002036WL004112 VIJAY BAIGA 00415 SBIN0003958 1104 1104 Processed 15/06/2023 364891644 VIJAYBAIGA STATE BANK OF INDIA(508548)
580 KARKELI MP-40-002-036-002/900
(GAHIRATOLA) 		1740002036NRG24100620230078957 11/06/2023 roshani bai 1740002036WL004112 roshani bai 00415 SBIN0003958 1104 1104 Processed 15/06/2023 364891644 roshanibai STATE BANK OF INDIA(508548)
581 KARKELI MP-40-002-036-002/902
(GAHIRATOLA) 		1740002036NRG24100620230078958 11/06/2023 lakshman kumar baiga 1740002036WL004112 lakshman kumar baiga 00415 SBIN0003958 1104 1104 Processed 15/06/2023 364891644 lakshmankumarbaiga STATE BANK OF INDIA(508548)
582 KARKELI MP-40-002-036-002/904
(GAHIRATOLA) 		1740002036NRG24100620230078961 11/06/2023 Anil Kumar Baiga 1740002036WL004112 Anil Kumar Baiga 00415 SBIN0003958 1104 1104 Processed 15/06/2023 364891644 AnilKumarBaiga STATE BANK OF INDIA(508548)
583 KARKELI MP-40-002-036-002/904
(GAHIRATOLA) 		1740002036NRG24100620230078962 11/06/2023 SOMVATI BAIGA 1740002036WL004112 SOMVATI BAIGA 00415 SBIN0003958 1104 1104 Processed 15/06/2023 364891644 SOMVATIBAIGA STATE BANK OF INDIA(508548)
584 KARKELI MP-40-002-036-003/107-A
(GAHIRATOLA) 		1740002000NRG24100620230079284 11/06/2023 BARATI BAIGA 1740002WL004119 BARATI BAIGA 00415 SBIN0003958 1086 1086 Processed 15/06/2023 364891644 BARATIBAIGA STATE BANK OF INDIA(508548)
585 KARKELI MP-40-002-036-003/110
(GAHIRATOLA) 		1740002000NRG24100620230079286 11/06/2023 bhoopat baiga 1740002WL004119 bhoopat baiga 00415 SBIN0003958 724 724 Processed 15/06/2023 364891644 bhoopatbaiga STATE BANK OF INDIA(508548)
586 KARKELI MP-40-002-036-003/122
(GAHIRATOLA) 		1740002000NRG24100620230079288 11/06/2023 Anjali Baiga 1740002WL004119 Anjali Baiga 00415 SBIN0003958 1086 1086 Processed 15/06/2023 364891644 AnjaliBaiga STATE BANK OF INDIA(508548)
587 KARKELI MP-40-002-036-003/34
(GAHIRATOLA) 		1740002000NRG24100620230079305 11/06/2023 geeta bai 1740002WL004119 geeta bai 00415 SBIN0003958 1086 1086 Processed 15/06/2023 364891644 geetabai CENTRAL BANK OF INDIA(607115)
588 KARKELI MP-40-002-036-003/38
(GAHIRATOLA) 		1740002000NRG24100620230079306 11/06/2023 VIMALA BAI 1740002WL004119 VIMALA BAI 00415 SBIN0003958 724 724 Processed 15/06/2023 364891644 VIMALABAI STATE BANK OF INDIA(508548)
589 KARKELI MP-40-002-036-003/50
(GAHIRATOLA) 		1740002000NRG24100620230079314 11/06/2023 puniya bai 1740002WL004119 puniya bai 00415 SBIN0003958 1086 1086 Processed 15/06/2023 364891644 puniyabai STATE BANK OF INDIA(508548)
590 KARKELI MP-40-002-036-003/70-A
(GAHIRATOLA) 		1740002000NRG24100620230079328 11/06/2023 MEELA BAI 1740002WL004119 MEELA BAI 00415 SBIN0003958 1086 1086 Processed 15/06/2023 364891644 MEELABAI STATE BANK OF INDIA(508548)
591 KARKELI MP-40-002-036-003/73
(GAHIRATOLA) 		1740002000NRG24100620230079330 11/06/2023 CHHOTI BAI 1740002WL004119 CHHOTI BAI 00415 SBIN0003958 1086 1086 Processed 15/06/2023 364891644 CHHOTIBAI STATE BANK OF INDIA(508548)
592 KARKELI MP-40-002-036-003/767
(GAHIRATOLA) 		1740002000NRG24100620230079333 11/06/2023 manti bai 1740002WL004119 manti bai 00415 SBIN0003958 1086 1086 Processed 15/06/2023 364891644 mantibai STATE BANK OF INDIA(508548)
593 KARKELI MP-40-002-036-003/98
(GAHIRATOLA) 		1740002000NRG24100620230079345 11/06/2023 BARASU BAIGA 1740002WL004119 BARASU BAIGA 00415 SBIN0003958 724 724 Processed 15/06/2023 364891644 BARASUBAIGA CENTRAL BANK OF INDIA(607115)
594 KARKELI MP-40-002-054-002/126
(KOHKA-82) 		1740002000NRG24110620230080641 11/06/2023 RAKESH 1740002WL004171 RAKESH 00415 SBIN0003958 380 380 Processed 15/06/2023 364891644 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
595 KARKELI MP-40-002-054-002/157
(KOHKA-82) 		1740002000NRG24110620230080645 11/06/2023 NILESH 1740002WL004171 NILESH 00415 SBIN0003958 1140 1140 Processed 15/06/2023 364891644 NILESH STATE BANK OF INDIA(508548)
596 KARKELI MP-40-002-054-003/1144
(KOHKA-82) 		1740002000NRG24110620230080676 11/06/2023 sonu singh 1740002WL004171 sonu singh 00415 SBIN0003958 760 760 Processed 15/06/2023 364891644 sonusingh STATE BANK OF INDIA(508548)
597 KARKELI MP-40-002-073-002/288
(MASURPANI) 		1740002073NRG24100620230079439 11/06/2023 GANESHIYA KOL 1740002073WL004124 GANESHIYA KOL 00415 SBIN0003958 2340 2340 Processed 15/06/2023 364891644 GANESHIYAKOL STATE BANK OF INDIA(508548)
598 KARKELI MP-40-002-073-002/342-A
(MASURPANI) 		1740002073NRG24100620230079440 11/06/2023 DHARMENDRA KOL 1740002073WL004124 DHARMENDRA KOL 00415 SBIN0003958 2340 2340 Processed 15/06/2023 364891644 DHARMENDRAKOL CENTRAL BANK OF INDIA(607115)
599 KARKELI MP-40-002-089-001/105-A
(PINAURA) 		1740002000NRG24110620230080703 11/06/2023 DHANANJAY KOL 1740002WL004174 DHANANJAY KOL 00415 SBIN0003958 1200 1200 Processed 15/06/2023 364891644 DHANANJAYKOL STATE BANK OF INDIA(508548)
600 KARKELI MP-40-002-089-001/195-A
(PINAURA) 		1740002000NRG24110620230080713 11/06/2023 sangeeta 1740002WL004174 sangeeta 00415 SBIN0003958 1400 1400 Processed 15/06/2023 364891644 sangeeta STATE BANK OF INDIA(508548)
601 KARKELI MP-40-002-089-002/149-A
(PINAURA) 		1740002000NRG24110620230080735 11/06/2023 DFGHYY 1740002WL004174 DFGHYY 00415 SBIN0003958 1200 1200 Processed 15/06/2023 364891644 DFGHYY CENTRAL BANK OF INDIA(607115)
602 KARKELI MP-40-002-089-002/185-B
(PINAURA) 		1740002000NRG24110620230080737 11/06/2023 basant 1740002WL004174 basant 00415 SBIN0003958 1200 1200 Processed 15/06/2023 364891644 basant STATE BANK OF INDIA(508548)
603 KARKELI MP-40-002-089-002/185-B
(PINAURA) 		1740002000NRG24110620230080738 11/06/2023 nannu 1740002WL004174 nannu 00415 SBIN0003958 1200 1200 Processed 15/06/2023 364891644 nannu CENTRAL BANK OF INDIA(607115)
604 KARKELI MP-40-002-089-002/243-A
(PINAURA) 		1740002000NRG24110620230080741 11/06/2023 gangotri 1740002WL004174 gangotri 00415 SBIN0003958 1200 1200 Processed 15/06/2023 364891644 gangotri STATE BANK OF INDIA(508548)
605 KARKELI MP-40-002-089-002/297-B
(PINAURA) 		1740002000NRG24110620230080743 11/06/2023 mukesh 1740002WL004174 mukesh 00415 SBIN0003958 1200 1200 Processed 15/06/2023 364891644 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
606 KARKELI MP-40-002-089-002/834
(PINAURA) 		1740002000NRG24110620230080773 11/06/2023 GAURI BAI KOL 1740002WL004174 GAURI BAI KOL 00415 SBIN0003958 1200 1200 Processed 15/06/2023 364891644 GAURIBAIKOL UNION BANK OF INDIA(508500)
607 KARKELI MP-40-002-089-003/2
(PINAURA) 		1740002000NRG24110620230080775 11/06/2023 parvati 1740002WL004174 parvati 00415 SBIN0003958 1200 1200 Processed 15/06/2023 364891644 parvati CENTRAL BANK OF INDIA(607115)
608 KARKELI MP-40-002-105-001/113
(Dulahari) 		1740002000NRG24100620230079179 11/06/2023 parwati bai 1740002WL004118 parwati bai 00415 SBIN0003958 750 750 Processed 15/06/2023 364891644 parwatibai STATE BANK OF INDIA(508548)
609 KARKELI MP-40-002-105-001/117
(Dulahari) 		1740002000NRG24100620230079180 11/06/2023 vandna devi 1740002WL004118 vandna devi 00415 SBIN0003958 900 900 Processed 15/06/2023 364891644 vandnadevi CENTRAL BANK OF INDIA(607115)
610 KARKELI MP-40-002-105-001/130
(Dulahari) 		1740002000NRG24100620230079191 11/06/2023 lalan 1740002WL004118 lalan 00415 SBIN0003958 900 900 Processed 15/06/2023 364891644 lalan STATE BANK OF INDIA(508548)
611 KARKELI MP-40-002-105-001/145-B
(Dulahari) 		1740002000NRG24100620230079201 11/06/2023 durjan singh 1740002WL004118 durjan singh 00415 SBIN0003958 750 750 Processed 15/06/2023 364891644 durjansingh STATE BANK OF INDIA(508548)
612 KARKELI MP-40-002-105-001/151
(Dulahari) 		1740002000NRG24100620230079203 11/06/2023 SHANTI BAI 1740002WL004118 SHANTI BAI 00415 SBIN0003958 900 900 Processed 15/06/2023 364891644 SHANTIBAI STATE BANK OF INDIA(508548)
613 KARKELI MP-40-002-105-001/155
(Dulahari) 		1740002000NRG24100620230079204 11/06/2023 Ram lal 1740002WL004118 Ram lal 00415 SBIN0003958 450 450 Processed 15/06/2023 364891644 Ramlal STATE BANK OF INDIA(508548)
614 KARKELI MP-40-002-105-001/158-A
(Dulahari) 		1740002000NRG24100620230079207 11/06/2023 Uma Devi 1740002WL004118 Uma Devi 00415 SBIN0003958 450 450 Processed 15/06/2023 364891644 UmaDevi STATE BANK OF INDIA(508548)
615 KARKELI MP-40-002-105-001/159
(Dulahari) 		1740002000NRG24100620230079208 11/06/2023 koaishiya bai 1740002WL004118 koaishiya bai 00415 SBIN0003958 150 150 Processed 15/06/2023 364891644 koaishiyabai STATE BANK OF INDIA(508548)
616 KARKELI MP-40-002-105-001/160
(Dulahari) 		1740002000NRG24100620230079209 11/06/2023 FAGNI BAI 1740002WL004118 FAGNI BAI 00415 SBIN0003958 150 150 Processed 15/06/2023 364891644 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
617 KARKELI MP-40-002-105-001/171
(Dulahari) 		1740002000NRG24100620230079211 11/06/2023 Gopal singh 1740002WL004118 Gopal singh 00415 SBIN0003958 450 450 Processed 15/06/2023 364891644 Gopalsingh STATE BANK OF INDIA(508548)
618 KARKELI MP-40-002-105-001/172
(Dulahari) 		1740002000NRG24100620230079212 11/06/2023 SHANTI BAI 1740002WL004118 SHANTI BAI 00415 SBIN0003958 600 600 Processed 15/06/2023 364891644 SHANTIBAI STATE BANK OF INDIA(508548)
619 KARKELI MP-40-002-105-001/173-A
(Dulahari) 		1740002000NRG24100620230079214 11/06/2023 Indarvati Bai 1740002WL004118 Indarvati Bai 00415 SBIN0003958 300 300 Processed 15/06/2023 364891644 IndarvatiBai STATE BANK OF INDIA(508548)
620 KARKELI MP-40-002-105-001/176-B
(Dulahari) 		1740002000NRG24100620230079217 11/06/2023 prem singh 1740002WL004118 prem singh 00415 SBIN0003958 450 450 Processed 15/06/2023 364891644 premsingh STATE BANK OF INDIA(508548)
621 KARKELI MP-40-002-105-001/180
(Dulahari) 		1740002000NRG24100620230079219 11/06/2023 DUASHA 1740002WL004118 DUASHA 00415 SBIN0003958 450 450 Processed 15/06/2023 364891644 DUASHA STATE BANK OF INDIA(508548)
622 KARKELI MP-40-002-105-001/180
(Dulahari) 		1740002000NRG24100620230079220 11/06/2023 ram milan 1740002WL004118 ram milan 00415 SBIN0003958 600 600 Processed 15/06/2023 364891644 rammilan STATE BANK OF INDIA(508548)
623 KARKELI MP-40-002-105-001/187
(Dulahari) 		1740002000NRG24100620230079223 11/06/2023 VIJAY SINGH 1740002WL004118 VIJAY SINGH 00415 SBIN0003958 750 750 Processed 15/06/2023 364891644 VIJAYSINGH STATE BANK OF INDIA(508548)
624 KARKELI MP-40-002-105-001/199-C
(Dulahari) 		1740002000NRG24100620230079225 11/06/2023 Sandhya Bai 1740002WL004118 Sandhya Bai 00415 SBIN0003958 450 450 Processed 15/06/2023 364891644 SandhyaBai STATE BANK OF INDIA(508548)
625 KARKELI MP-40-002-105-001/284
(Dulahari) 		1740002000NRG24100620230079229 11/06/2023 gaytri 1740002WL004118 gaytri 00415 SBIN0003958 300 300 Processed 15/06/2023 364891644 gaytri STATE BANK OF INDIA(508548)
626 KARKELI MP-40-002-105-001/288
(Dulahari) 		1740002000NRG24100620230079233 11/06/2023 Bhopal 1740002WL004118 Bhopal 00415 SBIN0003958 150 150 Processed 15/06/2023 364891644 Bhopal STATE BANK OF INDIA(508548)
627 KARKELI MP-40-002-105-001/288
(Dulahari) 		1740002000NRG24100620230079232 11/06/2023 siya bai 1740002WL004118 siya bai 00415 SBIN0003958 450 450 Processed 15/06/2023 364891644 siyabai STATE BANK OF INDIA(508548)
628 KARKELI MP-40-002-105-001/289
(Dulahari) 		1740002000NRG24100620230079235 11/06/2023 maan singh 1740002WL004118 maan singh 00415 SBIN0003958 150 150 Processed 15/06/2023 364891644 maansingh STATE BANK OF INDIA(508548)
629 KARKELI MP-40-002-105-001/289
(Dulahari) 		1740002000NRG24100620230079234 11/06/2023 ram bai 1740002WL004118 ram bai 00415 SBIN0003958 750 750 Processed 15/06/2023 364891644 rambai CENTRAL BANK OF INDIA(607115)
630 KARKELI MP-40-002-105-001/301
(Dulahari) 		1740002000NRG24100620230079239 11/06/2023 dulam singh 1740002WL004118 dulam singh 00415 SBIN0003958 600 600 Processed 15/06/2023 364891644 dulamsingh CENTRAL BANK OF INDIA(607115)
631 KARKELI MP-40-002-105-001/301
(Dulahari) 		1740002000NRG24100620230079238 11/06/2023 saroj bai 1740002WL004118 saroj bai 00415 SBIN0003958 600 600 Processed 15/06/2023 364891644 sarojbai CENTRAL BANK OF INDIA(607115)
632 KARKELI MP-40-002-105-001/303
(Dulahari) 		1740002000NRG24100620230079241 11/06/2023 rambhajan singh 1740002WL004118 rambhajan singh 00415 SBIN0003958 900 900 Processed 15/06/2023 364891644 rambhajansingh STATE BANK OF INDIA(508548)
633 KARKELI MP-40-002-105-001/322
(Dulahari) 		1740002000NRG24100620230079244 11/06/2023 Pan bai 1740002WL004118 Pan bai 00415 SBIN0003958 900 900 Processed 15/06/2023 364891644 Panbai STATE BANK OF INDIA(508548)
634 KARKELI MP-40-002-105-001/325
(Dulahari) 		1740002000NRG24100620230079246 11/06/2023 chameli bai 1740002WL004118 chameli bai 00415 SBIN0003958 750 750 Processed 15/06/2023 364891644 chamelibai STATE BANK OF INDIA(508548)
635 KARKELI MP-40-002-105-001/326
(Dulahari) 		1740002000NRG24100620230079247 11/06/2023 Parmila bai 1740002WL004118 Parmila bai 00415 SBIN0003958 600 600 Processed 15/06/2023 364891644 Parmilabai STATE BANK OF INDIA(508548)
636 KARKELI MP-40-002-105-001/329
(Dulahari) 		1740002000NRG24100620230079248 11/06/2023 javahar singh 1740002WL004118 javahar singh 00415 SBIN0003958 300 300 Processed 15/06/2023 364891644 javaharsingh STATE BANK OF INDIA(508548)
637 KARKELI MP-40-002-105-001/332
(Dulahari) 		1740002000NRG24100620230079251 11/06/2023 kausilya bai 1740002WL004118 kausilya bai 00415 SBIN0003958 750 750 Processed 15/06/2023 364891644 kausilyabai STATE BANK OF INDIA(508548)
638 KARKELI MP-40-002-105-001/38
(Dulahari) 		1740002000NRG24100620230079258 11/06/2023 sunena 1740002WL004118 sunena 00415 SBIN0003958 450 450 Processed 15/06/2023 364891644 sunena STATE BANK OF INDIA(508548)
639 KARKELI MP-40-002-105-001/90-A
(Dulahari) 		1740002000NRG24100620230079266 11/06/2023 sita devi 1740002WL004118 sita devi 00415 SBIN0003958 900 900 Processed 15/06/2023 364891644 sitadevi STATE BANK OF INDIA(508548)
640 KARKELI MP-40-002-105-001/91-A
(Dulahari) 		1740002000NRG24100620230079269 11/06/2023 Dhaniram Singh 1740002WL004118 Dhaniram Singh 00415 SBIN0003958 300 300 Processed 15/06/2023 364891644 DhaniramSingh STATE BANK OF INDIA(508548)
641 KARKELI MP-40-002-105-002/233-B
(Dulahari) 		1740002000NRG24100620230079274 11/06/2023 TITRI BAI 1740002WL004118 TITRI BAI 00415 SBIN0003958 900 900 Processed 15/06/2023 364891644 TITRIBAI STATE BANK OF INDIA(508548)
642 KARKELI MP-40-002-106-001/18
(Kachhari) 		1740002106NRG24090620230077519 11/06/2023 SHIVBHAN 1740002106WL004064 SHIVBHAN 00415 SBIN0003958 1068 1068 Processed 15/06/2023 364891644 SHIVBHAN STATE BANK OF INDIA(508548)
643 KARKELI MP-40-002-106-001/27
(Kachhari) 		1740002106NRG24090620230077520 11/06/2023 LALAN 1740002106WL004064 LALAN 00415 SBIN0003958 1068 1068 Processed 15/06/2023 364891644 LALAN STATE BANK OF INDIA(508548)
644 KARKELI MP-40-002-106-001/36
(Kachhari) 		1740002106NRG24090620230077522 11/06/2023 gayan singh 1740002106WL004064 gayan singh 00415 SBIN0003958 1068 1068 Processed 15/06/2023 364891644 gayansingh STATE BANK OF INDIA(508548)
645 KARKELI MP-40-002-106-001/50
(Kachhari) 		1740002106NRG24090620230077525 11/06/2023 RAMKISOR 1740002106WL004064 RAMKISOR 00415 SBIN0003958 1068 1068 Processed 15/06/2023 364891644 RAMKISOR STATE BANK OF INDIA(508548)
646 KARKELI MP-40-002-106-001/91
(Kachhari) 		1740002106NRG24090620230077527 11/06/2023 DULIYA BAI 1740002106WL004064 DULIYA BAI 00415 SBIN0003958 1068 1068 Processed 15/06/2023 364891644 DULIYABAI STATE BANK OF INDIA(508548)
647 KARKELI MP-40-002-106-001/91
(Kachhari) 		1740002106NRG24090620230077526 11/06/2023 INDRAPAL 1740002106WL004064 INDRAPAL 00415 SBIN0003958 1068 1068 Processed 15/06/2023 364891644 INDRAPAL STATE BANK OF INDIA(508548)
648 KARKELI MP-40-002-106-002/161-A
(Kachhari) 		1740002106NRG24100620230079643 11/06/2023 SURYABHAN SINGH 1740002106WL004134 SURYABHAN SINGH 00415 SBIN0003958 1068 1068 Processed 15/06/2023 364891644 SURYABHANSINGH STATE BANK OF INDIA(508548)
649 KARKELI MP-40-002-106-002/241
(Kachhari) 		1740002106NRG24100620230079654 11/06/2023 RAMESH 1740002106WL004134 RAMESH 00415 SBIN0003958 356 356 Processed 15/06/2023 364891644 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
650 KARKELI MP-40-002-106-002/243
(Kachhari) 		1740002106NRG24100620230079656 11/06/2023 CHURAMAN 1740002106WL004134 CHURAMAN 00415 SBIN0003958 1068 1068 Processed 15/06/2023 364891644 CHURAMAN STATE BANK OF INDIA(508548)
651 KARKELI MP-40-002-106-002/243
(Kachhari) 		1740002106NRG24100620230079655 11/06/2023 HEMWATI BAI 1740002106WL004134 HEMWATI BAI 00415 SBIN0003958 1068 1068 Processed 15/06/2023 364891644 HEMWATIBAI STATE BANK OF INDIA(508548)
652 KARKELI MP-40-002-106-002/246
(Kachhari) 		1740002106NRG24100620230079659 11/06/2023 JAGAN 1740002106WL004134 JAGAN 00415 SBIN0003958 1068 1068 Processed 15/06/2023 364891644 JAGAN STATE BANK OF INDIA(508548)
653 KARKELI MP-40-002-106-002/308
(Kachhari) 		1740002106NRG24100620230079667 11/06/2023 MOHAN 1740002106WL004134 MOHAN 00415 SBIN0003958 1068 1068 Processed 15/06/2023 364891644 MOHAN STATE BANK OF INDIA(508548)
654 KARKELI MP-40-002-106-002/310
(Kachhari) 		1740002106NRG24100620230079669 11/06/2023 lalan singh 1740002106WL004134 lalan singh 00415 SBIN0003958 1068 1068 Processed 15/06/2023 364891644 lalansingh NARMADA JHABUA GRAMIN BANK(508515)
655 KARKELI MP-40-002-106-002/311
(Kachhari) 		1740002106NRG24100620230079671 11/06/2023 UDAYBHAN SINGH 1740002106WL004134 UDAYBHAN SINGH 00415 SBIN0003958 1068 1068 Processed 15/06/2023 364891644 UDAYBHANSINGH STATE BANK OF INDIA(508548)
656 KARKELI MP-40-002-106-002/319
(Kachhari) 		1740002106NRG24100620230079673 11/06/2023 BISARTEE BAI 1740002106WL004134 BISARTEE BAI 00415 SBIN0003958 1068 1068 Processed 15/06/2023 364891644 BISARTEEBAI STATE BANK OF INDIA(508548)
657 KARKELI MP-40-002-106-002/329
(Kachhari) 		1740002106NRG24100620230079677 11/06/2023 SYAM BAI 1740002106WL004134 SYAM BAI 00415 SBIN0003958 1068 1068 Processed 15/06/2023 364891644 SYAMBAI STATE BANK OF INDIA(508548)
658 KARKELI MP-40-002-106-002/424-B
(Kachhari) 		1740002106NRG24100620230079684 11/06/2023 MAHA SINGH 1740002106WL004134 MAHA SINGH 00415 SBIN0003958 1068 1068 Processed 15/06/2023 364891644 MAHASINGH STATE BANK OF INDIA(508548)
659 KARKELI MP-40-002-106-002/425
(Kachhari) 		1740002106NRG24100620230079685 11/06/2023 purusottam singh 1740002106WL004134 purusottam singh 00415 SBIN0003958 1068 1068 Processed 15/06/2023 364891644 purusottamsingh STATE BANK OF INDIA(508548)
660 KARKELI MP-40-002-106-002/431-A
(Kachhari) 		1740002106NRG24100620230079686 11/06/2023 REKHA DEVI 1740002106WL004134 REKHA DEVI 00415 SBIN0003958 1068 1068 Processed 15/06/2023 364891644 REKHADEVI STATE BANK OF INDIA(508548)
SubTotal 195238 195238
661 KARKELI MP-40-002-012-002/92
(BARHATA) 		1740002012NRG24110620230080141 11/06/2023 SATISH KEWAT 1740002012WL004159 SATISH KEWAT 00415 SBIN0005512 1140 1140 Processed 15/06/2023 364891644 SATISHKEWAT INDIAN OVERSEAS BANK(508541)
662 KARKELI MP-40-002-061-001/950
(MADWA) 		1740002000NRG24110620230080680 11/06/2023 pratap chaudhary 1740002WL004172 pratap chaudhary 00415 SBIN0005512 2000 2000 Processed 15/06/2023 364891644 pratapchaudhary STATE BANK OF INDIA(508548)
663 KARKELI MP-40-002-102-001/288-A
(DEVRA) 		1740002000NRG24110620230080614 11/06/2023 KRISHNA BAI YADAV 1740002WL004170 KRISHNA BAI YADAV 00415 SBIN0005512 950 950 Processed 15/06/2023 364891644 KRISHNABAIYADAV STATE BANK OF INDIA(508548)
664 KARKELI MP-40-002-102-001/694
(DEVRA) 		1740002000NRG24110620230080619 11/06/2023 VIVEK KUMAR PAL 1740002WL004170 VIVEK KUMAR PAL 00415 SBIN0005512 950 950 Processed 15/06/2023 364891644 VIVEKKUMARPAL STATE BANK OF INDIA(508548)
SubTotal 5040 5040
665 KARKELI MP-40-002-010-002/107-B
(BANCHHAKTOLA) 		1740002000NRG24110620230080963 11/06/2023 DEVENDRA NAYAK 1740002WL004179 DEVENDRA NAYAK 00415 SBIN0007357 2600 2600 Processed 15/06/2023 364891644 DEVENDRANAYAK STATE BANK OF INDIA(508548)
666 KARKELI MP-40-002-010-002/107-B
(BANCHHAKTOLA) 		1740002000NRG24110620230080964 11/06/2023 POONAM NAYAK 1740002WL004179 POONAM NAYAK 00415 SBIN0007357 2600 2600 Processed 15/06/2023 364891644 POONAMNAYAK STATE BANK OF INDIA(508548)
667 KARKELI MP-40-002-010-002/110
(BANCHHAKTOLA) 		1740002000NRG24110620230080966 11/06/2023 Naniha Bai 1740002WL004179 Naniha Bai 00415 SBIN0007357 2730 2730 Processed 15/06/2023 364891644 NanihaBai STATE BANK OF INDIA(508548)
668 KARKELI MP-40-002-010-002/110-B
(BANCHHAKTOLA) 		1740002000NRG24110620230080969 11/06/2023 asha nayak 1740002WL004179 asha nayak 00415 SBIN0007357 2730 2730 Processed 15/06/2023 364891644 ashanayak CENTRAL BANK OF INDIA(607115)
669 KARKELI MP-40-002-010-002/114
(BANCHHAKTOLA) 		1740002000NRG24110620230080978 11/06/2023 Kamla bai 1740002WL004179 Kamla bai 00415 SBIN0007357 2730 2730 Processed 15/06/2023 364891644 Kamlabai STATE BANK OF INDIA(508548)
670 KARKELI MP-40-002-010-002/114
(BANCHHAKTOLA) 		1740002000NRG24110620230080979 11/06/2023 rewa 1740002WL004179 rewa 00415 SBIN0007357 2730 2730 Processed 15/06/2023 364891644 rewa STATE BANK OF INDIA(508548)
671 KARKELI MP-40-002-010-002/115-C
(BANCHHAKTOLA) 		1740002000NRG24110620230080987 11/06/2023 LAXMIDEVINAYAK 1740002WL004179 LAXMIDEVINAYAK 00415 SBIN0007357 2340 2340 Processed 15/06/2023 364891644 LAXMIDEVINAYAK STATE BANK OF INDIA(508548)
672 KARKELI MP-40-002-010-002/119
(BANCHHAKTOLA) 		1740002000NRG24110620230080993 11/06/2023 JAMUNA 1740002WL004179 JAMUNA 00415 SBIN0007357 2730 2730 Processed 15/06/2023 364891644 JAMUNA STATE BANK OF INDIA(508548)
673 KARKELI MP-40-002-010-002/142-A
(BANCHHAKTOLA) 		1740002000NRG24110620230080999 11/06/2023 PREMA NAYAK 1740002WL004179 PREMA NAYAK 00415 SBIN0007357 2080 2080 Processed 15/06/2023 364891644 PREMANAYAK CENTRAL BANK OF INDIA(607115)
674 KARKELI MP-40-002-010-002/161
(BANCHHAKTOLA) 		1740002000NRG24110620230081004 11/06/2023 PYAR BAI SINGH 1740002WL004179 PYAR BAI SINGH 00415 SBIN0007357 2340 2340 Processed 15/06/2023 364891644 PYARBAISINGH STATE BANK OF INDIA(508548)
675 KARKELI MP-40-002-010-002/175
(BANCHHAKTOLA) 		1740002000NRG24110620230081007 11/06/2023 ARUN BAIGA 1740002WL004179 ARUN BAIGA 00415 SBIN0007357 2340 2340 Processed 15/06/2023 364891644 ARUNBAIGA STATE BANK OF INDIA(508548)
676 KARKELI MP-40-002-010-002/175
(BANCHHAKTOLA) 		1740002000NRG24110620230081008 11/06/2023 SHYAM BAI 1740002WL004179 SHYAM BAI 00415 SBIN0007357 2340 2340 Processed 15/06/2023 364891644 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
677 KARKELI MP-40-002-010-002/178-A
(BANCHHAKTOLA) 		1740002000NRG24110620230081010 11/06/2023 Kalam Singh 1740002WL004179 Kalam Singh 00415 SBIN0007357 2340 2340 Processed 15/06/2023 364891644 KalamSingh STATE BANK OF INDIA(508548)
678 KARKELI MP-40-002-010-002/178-B
(BANCHHAKTOLA) 		1740002000NRG24110620230081012 11/06/2023 JANKI BAI 1740002WL004179 JANKI BAI 00415 SBIN0007357 900 900 Processed 15/06/2023 364891644 JANKIBAI STATE BANK OF INDIA(508548)
679 KARKELI MP-40-002-010-002/178-C
(BANCHHAKTOLA) 		1740002000NRG24110620230081013 11/06/2023 Basanti 1740002WL004179 Basanti 00415 SBIN0007357 2210 2210 Processed 15/06/2023 364891644 Basanti STATE BANK OF INDIA(508548)
680 KARKELI MP-40-002-010-002/188-A
(BANCHHAKTOLA) 		1740002000NRG24110620230081016 11/06/2023 Ramlal Agariya 1740002WL004179 Ramlal Agariya 00415 SBIN0007357 2210 2210 Processed 15/06/2023 364891644 RamlalAgariya STATE BANK OF INDIA(508548)
681 KARKELI MP-40-002-010-002/214-D
(BANCHHAKTOLA) 		1740002000NRG24110620230081023 11/06/2023 BABI BAI 1740002WL004179 BABI BAI 00415 SBIN0007357 2340 2340 Processed 15/06/2023 364891644 BABIBAI STATE BANK OF INDIA(508548)
682 KARKELI MP-40-002-010-002/214-D
(BANCHHAKTOLA) 		1740002000NRG24110620230081022 11/06/2023 Ratan Lal Baiga 1740002WL004179 Ratan Lal Baiga 00415 SBIN0007357 2340 2340 Processed 15/06/2023 364891644 RatanLalBaiga STATE BANK OF INDIA(508548)
683 KARKELI MP-40-002-010-002/248-A
(BANCHHAKTOLA) 		1740002000NRG24110620230081028 11/06/2023 Munni Bai 1740002WL004179 Munni Bai 00415 SBIN0007357 2340 2340 Processed 15/06/2023 364891644 MunniBai STATE BANK OF INDIA(508548)
684 KARKELI MP-40-002-010-002/251
(BANCHHAKTOLA) 		1740002000NRG24110620230081030 11/06/2023 RAMVATI BAI 1740002WL004179 RAMVATI BAI 00415 SBIN0007357 2340 2340 Processed 15/06/2023 364891644 RAMVATIBAI STATE BANK OF INDIA(508548)
685 KARKELI MP-40-002-010-002/260
(BANCHHAKTOLA) 		1740002000NRG24110620230081037 11/06/2023 manoj singh 1740002WL004179 manoj singh 00415 SBIN0007357 2340 2340 Processed 15/06/2023 364891644 manojsingh STATE BANK OF INDIA(508548)
686 KARKELI MP-40-002-010-002/36-A
(BANCHHAKTOLA) 		1740002000NRG24110620230081053 11/06/2023 GANESH SINGH 1740002WL004179 GANESH SINGH 00415 SBIN0007357 2160 2160 Processed 15/06/2023 364891644 GANESHSINGH UNION BANK OF INDIA(508500)
687 KARKELI MP-40-002-010-002/704
(BANCHHAKTOLA) 		1740002000NRG24110620230081070 11/06/2023 meera bai 1740002WL004179 meera bai 00415 SBIN0007357 900 900 Processed 15/06/2023 364891644 meerabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
688 KARKELI MP-40-002-010-002/704
(BANCHHAKTOLA) 		1740002000NRG24110620230081069 11/06/2023 Vinod Singh 1740002WL004179 Vinod Singh 00415 SBIN0007357 900 900 Processed 15/06/2023 364891644 VinodSingh STATE BANK OF INDIA(508548)
689 KARKELI MP-40-002-010-002/705
(BANCHHAKTOLA) 		1740002000NRG24110620230081072 11/06/2023 MAYA BAI GOND 1740002WL004179 MAYA BAI GOND 00415 SBIN0007357 900 900 Processed 15/06/2023 364891644 MAYABAIGOND STATE BANK OF INDIA(508548)
690 KARKELI MP-40-002-010-003/414
(BANCHHAKTOLA) 		1740002000NRG24110620230081077 11/06/2023 MANISHA DEVI 1740002WL004179 MANISHA DEVI 00415 SBIN0007357 2340 2340 Processed 15/06/2023 364891644 MANISHADEVI STATE BANK OF INDIA(508548)
691 KARKELI MP-40-002-010-003/417
(BANCHHAKTOLA) 		1740002000NRG24110620230081078 11/06/2023 SHYAM SINGH 1740002WL004179 SHYAM SINGH 00415 SBIN0007357 900 900 Processed 15/06/2023 364891644 SHYAMSINGH STATE BANK OF INDIA(508548)
692 KARKELI MP-40-002-018-004/359
(BICHHIYA) 		1740002000NRG24110620230080483 11/06/2023 Diwal singh 1740002WL004167 Diwal singh 00415 SBIN0007357 1080 1080 Processed 15/06/2023 364891644 Diwalsingh STATE BANK OF INDIA(508548)
693 KARKELI MP-40-002-018-004/651
(BICHHIYA) 		1740002000NRG24110620230080496 11/06/2023 bahori 1740002WL004167 bahori 00415 SBIN0007357 1080 1080 Processed 15/06/2023 364891644 bahori STATE BANK OF INDIA(508548)
694 KARKELI MP-40-002-018-004/651
(BICHHIYA) 		1740002000NRG24110620230080497 11/06/2023 bulli 1740002WL004167 bulli 00415 SBIN0007357 1080 1080 Processed 15/06/2023 364891644 bulli STATE BANK OF INDIA(508548)
695 KARKELI MP-40-002-018-004/665
(BICHHIYA) 		1740002000NRG24110620230080500 11/06/2023 Kariyam 1740002WL004167 Kariyam 00415 SBIN0007357 1080 1080 Processed 15/06/2023 364891644 Kariyam STATE BANK OF INDIA(508548)
SubTotal 62070 62070
696 KARKELI MP-40-002-031-001/251
(DHANWAR) 		1740002031NRG24100620230079137 11/06/2023 Kailash 1740002031WL004117 Kailash 00415 SBIN0012192 1000 1000 Processed 15/06/2023 364891644 Kailash CENTRAL BANK OF INDIA(607115)
697 KARKELI MP-40-002-031-001/526
(DHANWAR) 		1740002031NRG24100620230079154 11/06/2023 BHUVANESHWAR 1740002031WL004117 BHUVANESHWAR 00415 SBIN0012192 1000 1000 Processed 15/06/2023 364891644 BHUVANESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
698 KARKELI MP-40-002-076-001/50-A
(NAGHARI) 		1740002000NRG24110620230080694 11/06/2023 Sangeeta 1740002WL004173 Sangeeta 00415 SBIN0012192 950 950 Processed 15/06/2023 364891644 Sangeeta STATE BANK OF INDIA(508548)
699 KARKELI MP-40-002-106-002/180
(Kachhari) 		1740002106NRG24100620230079651 11/06/2023 MEENA BAI 1740002106WL004134 MEENA BAI 00415 SBIN0012192 890 890 Processed 15/06/2023 364891644 MEENABAI STATE BANK OF INDIA(508548)
700 KARKELI MP-40-002-106-002/243
(Kachhari) 		1740002106NRG24100620230079657 11/06/2023 Kaushilya Devi 1740002106WL004134 Kaushilya Devi 00415 SBIN0012192 1068 1068 Processed 15/06/2023 364891644 KaushilyaDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 4908 4908
701 KARKELI MP-40-002-001-002/305-A
(ACHALA) 		1740002000NRG24110620230080533 11/06/2023 Rajua Kol 1740002WL004168 Rajua Kol 00462 UCBA0003094 380 380 Processed 15/06/2023 364891644 RajuaKol PUNJAB NATIONAL BANK(508568)
702 KARKELI MP-40-002-012-001/203
(BARHATA) 		1740002012NRG24110620230080135 11/06/2023 DEEPAK KEVAT 1740002012WL004159 DEEPAK KEVAT 00462 UCBA0003094 1140 1140 Processed 15/06/2023 364891644 DEEPAKKEVAT UCO BANK(607066)
703 KARKELI MP-40-002-018-004/102
(BICHHIYA) 		1740002000NRG24110620230080474 11/06/2023 Bisru lal 1740002WL004167 Bisru lal 00462 UCBA0003094 1080 1080 Processed 15/06/2023 364891644 Bisrulal CENTRAL BANK OF INDIA(607115)
SubTotal 2600 2600
704 KARKELI MP-40-002-054-002/1273
(KOHKA-82) 		1740002000NRG24110620230080642 11/06/2023 TEKRAM BAIGA 1740002WL004171 TEKRAM BAIGA 00468 UBIN0558044 1140 1140 Processed 15/06/2023 364891644 TEKRAMBAIGA CENTRAL BANK OF INDIA(607115)
705 KARKELI MP-40-002-067-006/1218
(MAJHAULI KHURD) 		1740002000NRG24110620230080781 11/06/2023 chetram singh 1740002WL004175 chetram singh 00468 UBIN0558044 3094 3094 Processed 15/06/2023 364891644 chetramsingh STATE BANK OF INDIA(508548)
SubTotal 4234 4234
706 KARKELI MP-40-002-106-002/237
(Kachhari) 		1740002106NRG24100620230079653 11/06/2023 Siya Bai 1740002106WL004134 Siya Bai 00666 IDFB0041381 1068 1068 Processed 15/06/2023 364891644 SiyaBai IDFC BANK LIMITED(608117)
707 KARKELI MP-40-002-106-002/320
(Kachhari) 		1740002106NRG24100620230079675 11/06/2023 SHIVKALA BAI 1740002106WL004134 SHIVKALA BAI 00666 IDFB0041381 1068 1068 Processed 15/06/2023 364891644 SHIVKALABAI IDFC BANK LIMITED(608117)
708 KARKELI MP-40-002-106-002/464
(Kachhari) 		1740002106NRG24100620230079687 11/06/2023 DEVRAJ SINGH 1740002106WL004134 DEVRAJ SINGH 00666 IDFB0041381 356 356 Processed 15/06/2023 364891644 DEVRAJSINGH IDFC BANK LIMITED(608117)
SubTotal 2492 2492
709 KARKELI MP-40-002-001-002/676-A
(ACHALA) 		1740002000NRG24110620230080536 11/06/2023 dhaniya bai baiga 1740002WL004168 dhaniya bai baiga 00688 FINO0001001 190 190 Processed 15/06/2023 364891644 dhaniyabaibaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 190 190
710 KARKELI MP-40-002-010-002/118-D
(BANCHHAKTOLA) 		1740002000NRG24110620230080991 11/06/2023 NAND KUMAR BANJARA 1740002WL004179 NAND KUMAR BANJARA 00688 FINO0001446 2730 2730 Processed 15/06/2023 364891644 NANDKUMARBANJARA FINO PAYMENTS BANK LTD(608001)
711 KARKELI MP-40-002-018-004/649
(BICHHIYA) 		1740002000NRG24110620230080494 11/06/2023 Domaniya bai 1740002WL004167 Domaniya bai 00688 FINO0001446 1080 1080 Processed 15/06/2023 364891644 Domaniyabai FINO PAYMENTS BANK LTD(608001)
712 KARKELI MP-40-002-018-004/664
(BICHHIYA) 		1740002000NRG24110620230080499 11/06/2023 Babulal 1740002WL004167 Babulal 00688 FINO0001446 1080 1080 Processed 15/06/2023 364891644 Babulal FINO PAYMENTS BANK LTD(608001)
713 KARKELI MP-40-002-018-004/666
(BICHHIYA) 		1740002000NRG24110620230080501 11/06/2023 Priyanka Singh 1740002WL004167 Priyanka Singh 00688 FINO0001446 1080 1080 Processed 15/06/2023 364891644 PriyankaSingh FINO PAYMENTS BANK LTD(608001)
714 KARKELI MP-40-002-018-004/709
(BICHHIYA) 		1740002000NRG24110620230080502 11/06/2023 Ramjan baiga 1740002WL004167 Ramjan baiga 00688 FINO0001446 1080 1080 Processed 15/06/2023 364891644 Ramjanbaiga FINO PAYMENTS BANK LTD(608001)
715 KARKELI MP-40-002-018-004/711
(BICHHIYA) 		1740002000NRG24110620230080504 11/06/2023 Shobhelal 1740002WL004167 Shobhelal 00688 FINO0001446 1080 1080 Processed 15/06/2023 364891644 Shobhelal FINO PAYMENTS BANK LTD(608001)
716 KARKELI MP-40-002-018-004/720
(BICHHIYA) 		1740002000NRG24110620230080509 11/06/2023 Nanhi bai 1740002WL004167 Nanhi bai 00688 FINO0001446 1080 1080 Processed 15/06/2023 364891644 Nanhibai FINO PAYMENTS BANK LTD(608001)
717 KARKELI MP-40-002-018-004/767
(BICHHIYA) 		1740002000NRG24110620230080517 11/06/2023 Deep chandra 1740002WL004167 Deep chandra 00688 FINO0001446 1080 1080 Processed 15/06/2023 364891644 Deepchandra FINO PAYMENTS BANK LTD(608001)
718 KARKELI MP-40-002-089-002/124-A
(PINAURA) 		1740002000NRG24110620230080729 11/06/2023 lallu ji 1740002WL004174 lallu ji 00688 FINO0001446 1200 1200 Processed 15/06/2023 364891644 lalluji FINO PAYMENTS BANK LTD(608001)
SubTotal 11490 11490
719 KARKELI MP-40-002-089-001/59-A
(PINAURA) 		1740002000NRG24110620230080724 11/06/2023 shanti 1740002WL004174 shanti 00691 IPOS0000001 1200 1200 Processed 15/06/2023 364891644 shanti CENTRAL BANK OF INDIA(607115)
720 KARKELI MP-40-002-089-002/826
(PINAURA) 		1740002000NRG24110620230080770 11/06/2023 savitri 1740002WL004174 savitri 00691 IPOS0000001 1200 1200 Processed 15/06/2023 364891644 savitri CENTRAL BANK OF INDIA(607115)
721 KARKELI MP-40-002-089-003/3-A
(PINAURA) 		1740002000NRG24110620230080780 11/06/2023 saroj kol 1740002WL004174 saroj kol 00691 IPOS0000001 1600 1600 Processed 15/06/2023 364891644 sarojkol CENTRAL BANK OF INDIA(607115)
SubTotal 4000 4000
722 KARKELI MP-40-002-018-004/755
(BICHHIYA) 		1740002000NRG24110620230080515 11/06/2023 Munna Singh 1740002WL004167 Munna Singh 00697 BKID0MG1538 1080 1080 Processed 15/06/2023 364891644 MunnaSingh NARMADA JHABUA GRAMIN BANK(508515)
723 KARKELI MP-40-002-018-004/755
(BICHHIYA) 		1740002000NRG24110620230080516 11/06/2023 Skvariya Bai 1740002WL004167 Skvariya Bai 00697 BKID0MG1538 1080 1080 Processed 15/06/2023 364891644 SkvariyaBai STATE BANK OF INDIA(508548)
724 KARKELI MP-40-002-018-004/768
(BICHHIYA) 		1740002000NRG24110620230080518 11/06/2023 Vismat Bai 1740002WL004167 Vismat Bai 00697 BKID0MG1538 1080 1080 Processed 15/06/2023 364891644 VismatBai NARMADA JHABUA GRAMIN BANK(508515)
725 KARKELI MP-40-002-036-003/139
(GAHIRATOLA) 		1740002000NRG24100620230079298 11/06/2023 RAJKUMARI BAI 1740002WL004119 RAJKUMARI BAI 00697 BKID0MG1538 1086 1086 Processed 15/06/2023 364891644 RAJKUMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
726 KARKELI MP-40-002-105-001/120
(Dulahari) 		1740002000NRG24100620230079183 11/06/2023 BABBI BAI 1740002WL004118 BABBI BAI 00697 BKID0MG1538 900 900 Processed 15/06/2023 364891644 BABBIBAI NARMADA JHABUA GRAMIN BANK(508515)
727 KARKELI MP-40-002-105-001/126
(Dulahari) 		1740002000NRG24100620230079189 11/06/2023 BAHORI SINGH 1740002WL004118 BAHORI SINGH 00697 BKID0MG1538 900 900 Processed 15/06/2023 364891644 BAHORISINGH STATE BANK OF INDIA(508548)
728 KARKELI MP-40-002-105-001/127
(Dulahari) 		1740002000NRG24100620230079190 11/06/2023 newal singh 1740002WL004118 newal singh 00697 BKID0MG1538 900 900 Processed 15/06/2023 364891644 newalsingh NARMADA JHABUA GRAMIN BANK(508515)
729 KARKELI MP-40-002-105-001/133
(Dulahari) 		1740002000NRG24100620230079193 11/06/2023 Bela bai 1740002WL004118 Bela bai 00697 BKID0MG1538 900 900 Processed 15/06/2023 364891644 Belabai NARMADA JHABUA GRAMIN BANK(508515)
730 KARKELI MP-40-002-105-001/149
(Dulahari) 		1740002000NRG24100620230079202 11/06/2023 thaggi bai 1740002WL004118 thaggi bai 00697 BKID0MG1538 900 900 Processed 15/06/2023 364891644 thaggibai NARMADA JHABUA GRAMIN BANK(508515)
731 KARKELI MP-40-002-105-001/156
(Dulahari) 		1740002000NRG24100620230079205 11/06/2023 guddi bai 1740002WL004118 guddi bai 00697 BKID0MG1538 300 300 Processed 15/06/2023 364891644 guddibai NARMADA JHABUA GRAMIN BANK(508515)
732 KARKELI MP-40-002-105-001/286
(Dulahari) 		1740002000NRG24100620230079230 11/06/2023 anarkali 1740002WL004118 anarkali 00697 BKID0MG1538 900 900 Processed 15/06/2023 364891644 anarkali STATE BANK OF INDIA(508548)
733 KARKELI MP-40-002-105-001/286
(Dulahari) 		1740002000NRG24100620230079231 11/06/2023 ramswrup 1740002WL004118 ramswrup 00697 BKID0MG1538 750 750 Processed 15/06/2023 364891644 ramswrup STATE BANK OF INDIA(508548)
734 KARKELI MP-40-002-105-001/330
(Dulahari) 		1740002000NRG24100620230079249 11/06/2023 Danvati Devi 1740002WL004118 Danvati Devi 00697 BKID0MG1538 750 750 Processed 15/06/2023 364891644 DanvatiDevi NARMADA JHABUA GRAMIN BANK(508515)
735 KARKELI MP-40-002-105-001/365
(Dulahari) 		1740002000NRG24100620230079252 11/06/2023 dhanwan 1740002WL004118 dhanwan 00697 BKID0MG1538 900 900 Processed 15/06/2023 364891644 dhanwan NARMADA JHABUA GRAMIN BANK(508515)
736 KARKELI MP-40-002-105-001/365
(Dulahari) 		1740002000NRG24100620230079253 11/06/2023 Terasiya Bai 1740002WL004118 Terasiya Bai 00697 BKID0MG1538 900 900 Processed 15/06/2023 364891644 TerasiyaBai FINCARE SMALL FINANCE BANK LTD(608304)
737 KARKELI MP-40-002-105-001/369-A
(Dulahari) 		1740002000NRG24100620230079254 11/06/2023 gangelal 1740002WL004118 gangelal 00697 BKID0MG1538 150 150 Processed 15/06/2023 364891644 gangelal NARMADA JHABUA GRAMIN BANK(508515)
738 KARKELI MP-40-002-105-001/47
(Dulahari) 		1740002000NRG24100620230079263 11/06/2023 Kunni Bai 1740002WL004118 Kunni Bai 00697 BKID0MG1538 600 600 Processed 15/06/2023 364891644 KunniBai FINCARE SMALL FINANCE BANK LTD(608304)
739 KARKELI MP-40-002-105-001/97
(Dulahari) 		1740002000NRG24100620230079271 11/06/2023 Jalim singh 1740002WL004118 Jalim singh 00697 BKID0MG1538 900 900 Processed 15/06/2023 364891644 Jalimsingh NARMADA JHABUA GRAMIN BANK(508515)
740 KARKELI MP-40-002-105-001/99
(Dulahari) 		1740002000NRG24100620230079272 11/06/2023 nandpal 1740002WL004118 nandpal 00697 BKID0MG1538 750 750 Processed 15/06/2023 364891644 nandpal NARMADA JHABUA GRAMIN BANK(508515)
741 KARKELI MP-40-002-106-002/157
(Kachhari) 		1740002106NRG24100620230079642 11/06/2023 munni Bai 1740002106WL004134 munni Bai 00697 BKID0MG1538 1068 1068 Processed 15/06/2023 364891644 munniBai STATE BANK OF INDIA(508548)
742 KARKELI MP-40-002-106-002/174
(Kachhari) 		1740002106NRG24100620230079645 11/06/2023 RAJENDRA PRASAD 1740002106WL004134 RAJENDRA PRASAD 00697 BKID0MG1538 1068 1068 Processed 15/06/2023 364891644 RAJENDRAPRASAD STATE BANK OF INDIA(508548)
743 KARKELI MP-40-002-106-002/245
(Kachhari) 		1740002106NRG24100620230079658 11/06/2023 KAUSHILYA 1740002106WL004134 KAUSHILYA 00697 BKID0MG1538 1068 1068 Processed 15/06/2023 364891644 KAUSHILYA NARMADA JHABUA GRAMIN BANK(508515)
744 KARKELI MP-40-002-106-002/254
(Kachhari) 		1740002106NRG24100620230079664 11/06/2023 BULIYA 1740002106WL004134 BULIYA 00697 BKID0MG1538 1068 1068 Processed 15/06/2023 364891644 BULIYA NARMADA JHABUA GRAMIN BANK(508515)
745 KARKELI MP-40-002-106-002/309-A
(Kachhari) 		1740002106NRG24100620230079668 11/06/2023 PARAM SINGH 1740002106WL004134 PARAM SINGH 00697 BKID0MG1538 1068 1068 Processed 15/06/2023 364891644 PARAMSINGH UCO BANK(607066)
746 KARKELI MP-40-002-106-002/321
(Kachhari) 		1740002106NRG24100620230079676 11/06/2023 TEERTH 1740002106WL004134 TEERTH 00697 BKID0MG1538 1068 1068 Processed 15/06/2023 364891644 TEERTH CENTRAL BANK OF INDIA(607115)
747 KARKELI MP-40-002-106-002/397
(Kachhari) 		1740002106NRG24100620230079683 11/06/2023 man singh 1740002106WL004134 man singh 00697 BKID0MG1538 1068 1068 Processed 15/06/2023 364891644 mansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23202 23202
748 KARKELI MP-40-002-012-002/106
(BARHATA) 		1740002012NRG24110620230080136 11/06/2023 Arun singh 1740002012WL004159 Arun singh 00697 BKID0MG1539 1140 1140 Processed 15/06/2023 364891644 Arunsingh NARMADA JHABUA GRAMIN BANK(508515)
749 KARKELI MP-40-002-012-002/134
(BARHATA) 		1740002012NRG24110620230080063 11/06/2023 GOPI SINGH 1740002012WL004151 GOPI SINGH 00697 BKID0MG1539 1224 1224 Processed 15/06/2023 364891644 GOPISINGH NARMADA JHABUA GRAMIN BANK(508515)
750 KARKELI MP-40-002-012-002/39
(BARHATA) 		1740002012NRG24110620230080138 11/06/2023 RADBAHDUR 1740002012WL004159 RADBAHDUR 00697 BKID0MG1539 1140 1140 Processed 15/06/2023 364891644 RADBAHDUR STATE BANK OF INDIA(508548)
751 KARKELI MP-40-002-012-002/47
(BARHATA) 		1740002012NRG24110620230080139 11/06/2023 domari 1740002012WL004159 domari 00697 BKID0MG1539 1140 1140 Processed 15/06/2023 364891644 domari NARMADA JHABUA GRAMIN BANK(508515)
752 KARKELI MP-40-002-102-001/125
(DEVRA) 		1740002000NRG24110620230080597 11/06/2023 AHILYA BAI 1740002WL004170 AHILYA BAI 00697 BKID0MG1539 950 950 Processed 15/06/2023 364891644 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
753 KARKELI MP-40-002-102-001/13-A
(DEVRA) 		1740002000NRG24110620230080598 11/06/2023 SHANTO PRASAD BAIGA 1740002WL004170 SHANTO PRASAD BAIGA 00697 BKID0MG1539 190 190 Processed 15/06/2023 364891644 SHANTOPRASADBAIGA UNION BANK OF INDIA(508500)
754 KARKELI MP-40-002-102-001/144
(DEVRA) 		1740002000NRG24110620230080599 11/06/2023 RANI BAI 1740002WL004170 RANI BAI 00697 BKID0MG1539 190 190 Processed 15/06/2023 364891644 RANIBAI STATE BANK OF INDIA(508548)
755 KARKELI MP-40-002-102-001/151-A
(DEVRA) 		1740002000NRG24110620230080600 11/06/2023 GUDDI BAI YADAV 1740002WL004170 GUDDI BAI YADAV 00697 BKID0MG1539 950 950 Processed 15/06/2023 364891644 GUDDIBAIYADAV STATE BANK OF INDIA(508548)
756 KARKELI MP-40-002-102-001/20
(DEVRA) 		1740002000NRG24110620230080605 11/06/2023 MUNIYA 1740002WL004170 MUNIYA 00697 BKID0MG1539 950 950 Processed 15/06/2023 364891644 MUNIYA NARMADA JHABUA GRAMIN BANK(508515)
757 KARKELI MP-40-002-102-001/224-A
(DEVRA) 		1740002000NRG24110620230080606 11/06/2023 LACHCHHI BAI 1740002WL004170 LACHCHHI BAI 00697 BKID0MG1539 950 950 Processed 15/06/2023 364891644 LACHCHHIBAI STATE BANK OF INDIA(508548)
758 KARKELI MP-40-002-102-001/237-A
(DEVRA) 		1740002000NRG24110620230080607 11/06/2023 PREMILA BAI 1740002WL004170 PREMILA BAI 00697 BKID0MG1539 760 760 Processed 15/06/2023 364891644 PREMILABAI STATE BANK OF INDIA(508548)
759 KARKELI MP-40-002-102-001/276
(DEVRA) 		1740002000NRG24110620230080608 11/06/2023 AANAND 1740002WL004170 AANAND 00697 BKID0MG1539 760 760 Processed 15/06/2023 364891644 AANAND STATE BANK OF INDIA(508548)
760 KARKELI MP-40-002-102-001/277
(DEVRA) 		1740002000NRG24110620230080610 11/06/2023 SUKH MANTI 1740002WL004170 SUKH MANTI 00697 BKID0MG1539 950 950 Processed 15/06/2023 364891644 SUKHMANTI STATE BANK OF INDIA(508548)
761 KARKELI MP-40-002-102-001/283
(DEVRA) 		1740002000NRG24110620230080612 11/06/2023 SANGEETA YADAV 1740002WL004170 SANGEETA YADAV 00697 BKID0MG1539 950 950 Processed 15/06/2023 364891644 SANGEETAYADAV STATE BANK OF INDIA(508548)
762 KARKELI MP-40-002-102-001/411
(DEVRA) 		1740002000NRG24110620230080616 11/06/2023 PRAHLAD 1740002WL004170 PRAHLAD 00697 BKID0MG1539 950 950 Processed 15/06/2023 364891644 PRAHLAD STATE BANK OF INDIA(508548)
763 KARKELI MP-40-002-102-001/71-A
(DEVRA) 		1740002000NRG24110620230080620 11/06/2023 RANI BAI PAL 1740002WL004170 RANI BAI PAL 00697 BKID0MG1539 950 950 Processed 15/06/2023 364891644 RANIBAIPAL STATE BANK OF INDIA(508548)
764 KARKELI MP-40-002-102-001/71-A
(DEVRA) 		1740002000NRG24110620230080621 11/06/2023 SUKSEN GADARI 1740002WL004170 SUKSEN GADARI 00697 BKID0MG1539 950 950 Processed 15/06/2023 364891644 SUKSENGADARI STATE BANK OF INDIA(508548)
765 KARKELI MP-40-002-102-001/96
(DEVRA) 		1740002000NRG24110620230080622 11/06/2023 NARESH 1740002WL004170 NARESH 00697 BKID0MG1539 760 760 Processed 15/06/2023 364891644 NARESH STATE BANK OF INDIA(508548)
SubTotal 15854 15854
766 KARKELI MP-40-002-036-002/801
(GAHIRATOLA) 		1740002036NRG24100620230078951 11/06/2023 NANBAI BAIGA 1740002036WL004112 NANBAI BAIGA 00697 BKID0NAMRGB 368 368 Processed 15/06/2023 364891644 NANBAIBAIGA FINO PAYMENTS BANK LTD(608001)
767 KARKELI MP-40-002-036-002/818
(GAHIRATOLA) 		1740002036NRG24100620230078953 11/06/2023 BELA BAI 1740002036WL004112 BELA BAI 00697 BKID0NAMRGB 1104 1104 Processed 15/06/2023 364891644 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
768 KARKELI MP-40-002-061-001/45
(MADWA) 		1740002000NRG24110620230080679 11/06/2023 HETRAM 1740002WL004172 HETRAM 00697 BKID0NAMRGB 2000 2000 Processed 15/06/2023 364891644 HETRAM NARMADA JHABUA GRAMIN BANK(508515)
769 KARKELI MP-40-002-102-001/165
(DEVRA) 		1740002000NRG24110620230080602 11/06/2023 RAJKUMAR 1740002WL004170 RAJKUMAR 00697 BKID0NAMRGB 190 190 Processed 15/06/2023 364891644 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
770 KARKELI MP-40-002-102-001/283
(DEVRA) 		1740002000NRG24110620230080611 11/06/2023 BRAJESH YADAV 1740002WL004170 BRAJESH YADAV 00697 BKID0NAMRGB 950 950 Processed 15/06/2023 364891644 BRAJESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
771 KARKELI MP-40-002-102-001/631
(DEVRA) 		1740002000NRG24110620230080617 11/06/2023 PAWAN SINGH 1740002WL004170 PAWAN SINGH 00697 BKID0NAMRGB 950 950 Processed 15/06/2023 364891644 PAWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
772 KARKELI MP-40-002-105-001/103
(Dulahari) 		1740002000NRG24100620230079178 11/06/2023 Rukmani devi 1740002WL004118 Rukmani devi 00697 BKID0NAMRGB 300 300 Processed 15/06/2023 364891644 Rukmanidevi NARMADA JHABUA GRAMIN BANK(508515)
773 KARKELI MP-40-002-105-001/119-A
(Dulahari) 		1740002000NRG24100620230079182 11/06/2023 Chhoti Bai 1740002WL004118 Chhoti Bai 00697 BKID0NAMRGB 750 750 Processed 15/06/2023 364891644 ChhotiBai NARMADA JHABUA GRAMIN BANK(508515)
774 KARKELI MP-40-002-105-001/121-A
(Dulahari) 		1740002000NRG24100620230079186 11/06/2023 Sada Singh 1740002WL004118 Sada Singh 00697 BKID0NAMRGB 750 750 Processed 15/06/2023 364891644 SadaSingh STATE BANK OF INDIA(508548)
775 KARKELI MP-40-002-105-001/133-B
(Dulahari) 		1740002000NRG24100620230079195 11/06/2023 Priyanka bai 1740002WL004118 Priyanka bai 00697 BKID0NAMRGB 900 900 Processed 15/06/2023 364891644 Priyankabai NARMADA JHABUA GRAMIN BANK(508515)
776 KARKELI MP-40-002-105-001/134
(Dulahari) 		1740002000NRG24100620230079196 11/06/2023 Janki bai 1740002WL004118 Janki bai 00697 BKID0NAMRGB 900 900 Processed 15/06/2023 364891644 Jankibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
777 KARKELI MP-40-002-105-001/138
(Dulahari) 		1740002000NRG24100620230079197 11/06/2023 choti bai 1740002WL004118 choti bai 00697 BKID0NAMRGB 900 900 Processed 15/06/2023 364891644 chotibai NARMADA JHABUA GRAMIN BANK(508515)
778 KARKELI MP-40-002-105-001/175-B
(Dulahari) 		1740002000NRG24100620230079216 11/06/2023 Suneeta Devi 1740002WL004118 Suneeta Devi 00697 BKID0NAMRGB 750 750 Processed 15/06/2023 364891644 SuneetaDevi CENTRAL BANK OF INDIA(607115)
779 KARKELI MP-40-002-105-001/199-C
(Dulahari) 		1740002000NRG24100620230079224 11/06/2023 Ashok SINGH 1740002WL004118 Ashok SINGH 00697 BKID0NAMRGB 900 900 Processed 15/06/2023 364891644 AshokSINGH NARMADA JHABUA GRAMIN BANK(508515)
780 KARKELI MP-40-002-105-001/89-A
(Dulahari) 		1740002000NRG24100620230079264 11/06/2023 Harilal 1740002WL004118 Harilal 00697 BKID0NAMRGB 900 900 Processed 15/06/2023 364891644 Harilal CENTRAL BANK OF INDIA(607115)
781 KARKELI MP-40-002-105-002/233-C
(Dulahari) 		1740002000NRG24100620230079275 11/06/2023 Sonmati Bai 1740002WL004118 Sonmati Bai 00697 BKID0NAMRGB 900 900 Processed 15/06/2023 364891644 SonmatiBai STATE BANK OF INDIA(508548)
782 KARKELI MP-40-002-106-002/249
(Kachhari) 		1740002106NRG24100620230079660 11/06/2023 YADAV SONA BAI 1740002106WL004134 YADAV SONA BAI 00697 BKID0NAMRGB 890 890 Processed 15/06/2023 364891644 YADAVSONABAI NARMADA JHABUA GRAMIN BANK(508515)
783 KARKELI MP-40-002-106-002/389
(Kachhari) 		1740002106NRG24100620230079681 11/06/2023 PHOOLMATI SINGH 1740002106WL004134 PHOOLMATI SINGH 00697 BKID0NAMRGB 1068 1068 Processed 15/06/2023 364891644 PHOOLMATISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
784 KARKELI MP-40-002-089-002/124-B
(PINAURA) 		1740002000NRG24110620230080730 11/06/2023 kunti bai 1740002WL004174 kunti bai 00703 AIRP0000001 1200 1200 Processed 15/06/2023 364891644 kuntibai CENTRAL BANK OF INDIA(607115)
785 KARKELI MP-40-002-089-002/124-C
(PINAURA) 		1740002000NRG24110620230080731 11/06/2023 nan bai 1740002WL004174 nan bai 00703 AIRP0000001 1200 1200 Processed 15/06/2023 364891644 nanbai CENTRAL BANK OF INDIA(607115)
786 KARKELI MP-40-002-089-002/124-C
(PINAURA) 		1740002000NRG24110620230080732 11/06/2023 sivprasad baiga 1740002WL004174 sivprasad baiga 00703 AIRP0000001 1200 1200 Processed 15/06/2023 364891644 sivprasadbaiga CENTRAL BANK OF INDIA(607115)
787 KARKELI MP-40-002-089-002/300-A
(PINAURA) 		1740002000NRG24110620230080746 11/06/2023 BHAGVAT 1740002WL004174 BHAGVAT 00703 AIRP0000001 1200 1200 Processed 15/06/2023 364891644 BHAGVAT CENTRAL BANK OF INDIA(607115)
788 KARKELI MP-40-002-089-002/369-A
(PINAURA) 		1740002000NRG24110620230080750 11/06/2023 SAROJNI 1740002WL004174 SAROJNI 00703 AIRP0000001 1200 1200 Processed 16/06/2023 364891644 SAROJNI AIRTEL PAYMENTS BANK LIMITED(990288)
789 KARKELI MP-40-002-089-002/369-B
(PINAURA) 		1740002000NRG24110620230080751 11/06/2023 LAXMAN 1740002WL004174 LAXMAN 00703 AIRP0000001 1200 1200 Processed 16/06/2023 364891644 LAXMAN AIRTEL PAYMENTS BANK LIMITED(990288)
790 KARKELI MP-40-002-089-002/68-A
(PINAURA) 		1740002000NRG24110620230080760 11/06/2023 rajesh 1740002WL004174 rajesh 00703 AIRP0000001 1200 1200 Processed 15/06/2023 364891644 rajesh CENTRAL BANK OF INDIA(607115)
791 KARKELI MP-40-002-089-002/68-C
(PINAURA) 		1740002000NRG24110620230080762 11/06/2023 ramesh 1740002WL004174 ramesh 00703 AIRP0000001 1200 1200 Processed 15/06/2023 364891644 ramesh CENTRAL BANK OF INDIA(607115)
792 KARKELI MP-40-002-089-002/69-C
(PINAURA) 		1740002000NRG24110620230080765 11/06/2023 kes bai 1740002WL004174 kes bai 00703 AIRP0000001 1200 1200 Processed 15/06/2023 364891644 kesbai CENTRAL BANK OF INDIA(607115)
793 KARKELI MP-40-002-089-002/836
(PINAURA) 		1740002000NRG24110620230080774 11/06/2023 PUSHPA KUSHWAHA 1740002WL004174 PUSHPA KUSHWAHA 00703 AIRP0000001 1200 1200 Processed 15/06/2023 364891644 PUSHPAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 12000 12000
Total 943199 943199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_110623APB_FTO_84008 Bank of India BKID0009417 UMARIA 20118
2 KARKELI MP1740002_110623APB_FTO_84008 Canara Bank CNRB0003727 UMARIA 5130
3 KARKELI MP1740002_110623APB_FTO_84008 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 14418
4 KARKELI MP1740002_110623APB_FTO_84008 Central Bank Of India CBIN0281551 KARKELI 275450
5 KARKELI MP1740002_110623APB_FTO_84008 Central Bank Of India CBIN0281967 KHALESAR 1068
6 KARKELI MP1740002_110623APB_FTO_84008 Central Bank Of India CBIN0282186 MANGTHER 5970
7 KARKELI MP1740002_110623APB_FTO_84008 Central Bank Of India CBIN0282749 SUNDER DADAR 20520
8 KARKELI MP1740002_110623APB_FTO_84008 Central Bank Of India CBIN0282845 PINORA 211847
9 KARKELI MP1740002_110623APB_FTO_84008 Punjab National Bank PUNB0642300 UMARIYA 11468
10 KARKELI MP1740002_110623APB_FTO_84008 State Bank of India SBIN0001349 UMARIA 18422
11 KARKELI MP1740002_110623APB_FTO_84008 State Bank of India SBIN0003958 NOWROZABAD 195238
12 KARKELI MP1740002_110623APB_FTO_84008 State Bank of India SBIN0005512 CHANDIA 5040
13 KARKELI MP1740002_110623APB_FTO_84008 State Bank of India SBIN0007357 PALI BIRSINGHPUR 62070
14 KARKELI MP1740002_110623APB_FTO_84008 State Bank of India SBIN0012192 MARKET AREA UMARIA 4908
15 KARKELI MP1740002_110623APB_FTO_84008 UCO Bank UCBA0003094 Umaria 2600
16 KARKELI MP1740002_110623APB_FTO_84008 Union Bank of India UBIN0558044 UMARIYA 4234
17 KARKELI MP1740002_110623APB_FTO_84008 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2492
18 KARKELI MP1740002_110623APB_FTO_84008 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 190
19 KARKELI MP1740002_110623APB_FTO_84008 Fino Payments Bank Ltd FINO0001446 MP RO 11490
20 KARKELI MP1740002_110623APB_FTO_84008 India Post Payments Bank IPOS0000001 Shahdol 4000
21 KARKELI MP1740002_110623APB_FTO_84008 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 23202
22 KARKELI MP1740002_110623APB_FTO_84008 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 15854
23 KARKELI MP1740002_110623APB_FTO_84008 Madhya Pradesh Gramin Bank BKID0NAMRGB KOUDIA 2000
24 KARKELI MP1740002_110623APB_FTO_84008 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 2090
25 KARKELI MP1740002_110623APB_FTO_84008 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 9908
26 KARKELI MP1740002_110623APB_FTO_84008 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 1472
27 KARKELI MP1740002_110623APB_FTO_84008 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12000

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