Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:14:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_301023APB_FTO_337256
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-40-002-015-005/250-A
(BASADI) 		1740002015NRG24301020230228017 30/10/2023 Pram lal 1740002015WL012408 Pram lal 00048 BKID0009417 2405 2405 Processed 08/11/2023 289074996 Pramlal STATE BANK OF INDIA(508548)
2 KARKELI MP-40-002-040-001/137
(GOPALPUR) 		1740002040NRG24291020230227858 30/10/2023 GANGELAAL 1740002040WL012403 GANGELAAL 00048 BKID0009417 1200 1200 Processed 08/11/2023 289074996 GANGELAAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3605 3605
3 KARKELI MP-40-002-026-001/216
(DAGDOAA) 		1740002026NRG24301020230228168 30/10/2023 MADHURI 1740002026WL012412 MADHURI 00048 BKID0NAMRGB 2448 2448 Processed 08/11/2023 289074996 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
4 KARKELI MP-40-002-047-004/732-B
(KALDA) 		1740002047NRG24291020230227947 30/10/2023 Mamta Bai 1740002047WL012404 Mamta Bai 00089 CBIN0280788 1140 1140 Processed 08/11/2023 289074996 MamtaBai CENTRAL BANK OF INDIA(607115)
5 KARKELI MP-40-002-047-004/732-B
(KALDA) 		1740002047NRG24291020230227946 30/10/2023 Yashoda Devi 1740002047WL012404 Yashoda Devi 00089 CBIN0280788 1140 1140 Processed 08/11/2023 289074996 YashodaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
6 KARKELI MP-40-002-026-001/408
(DAGDOAA) 		1740002026NRG24301020230228214 30/10/2023 NANDNI 1740002026WL012412 NANDNI 00089 CBIN0281551 2448 2448 Processed 08/11/2023 289074996 NANDNI CENTRAL BANK OF INDIA(607115)
7 KARKELI MP-40-002-040-001/883-C
(GOPALPUR) 		1740002040NRG24291020230227916 30/10/2023 ANGUR BAI 1740002040WL012403 ANGUR BAI 00089 CBIN0281551 1200 1200 Processed 08/11/2023 289074996 ANGURBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
8 KARKELI MP-40-002-026-001/226
(DAGDOAA) 		1740002026NRG24301020230228171 30/10/2023 bebee 1740002026WL012412 bebee 00089 CBIN0281967 2448 2448 Processed 08/11/2023 289074996 bebee CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
9 KARKELI MP-40-002-047-004/303
(KALDA) 		1740002047NRG24291020230227939 30/10/2023 Rekha 1740002047WL012404 Rekha 00089 CBIN0282186 1140 1140 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 1140 1140
10 KARKELI MP-40-002-026-001/114
(DAGDOAA) 		1740002026NRG24301020230228126 30/10/2023 REKHA 1740002026WL012412 REKHA 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 REKHA CENTRAL BANK OF INDIA(607115)
11 KARKELI MP-40-002-026-001/119
(DAGDOAA) 		1740002026NRG24301020230228127 30/10/2023 DROPATI 1740002026WL012412 DROPATI 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 DROPATI CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-026-001/120
(DAGDOAA) 		1740002026NRG24301020230228128 30/10/2023 RAMKHELAVAN 1740002026WL012412 RAMKHELAVAN 00089 CBIN0282845 1428 1428 Processed 08/11/2023 289074996 RAMKHELAVAN CENTRAL BANK OF INDIA(607115)
13 KARKELI MP-40-002-026-001/121
(DAGDOAA) 		1740002026NRG24301020230228129 30/10/2023 susheela 1740002026WL012412 susheela 00089 CBIN0282845 2040 2040 Processed 08/11/2023 289074996 susheela CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-026-001/124
(DAGDOAA) 		1740002026NRG24301020230228130 30/10/2023 Santi 1740002026WL012412 Santi 00089 CBIN0282845 2244 2244 Processed 08/11/2023 289074996 Santi CENTRAL BANK OF INDIA(607115)
15 KARKELI MP-40-002-026-001/128
(DAGDOAA) 		1740002026NRG24301020230228131 30/10/2023 SUKHBARIYA 1740002026WL012412 SUKHBARIYA 00089 CBIN0282845 2040 2040 Processed 08/11/2023 289074996 SUKHBARIYA CENTRAL BANK OF INDIA(607115)
16 KARKELI MP-40-002-026-001/128-A
(DAGDOAA) 		1740002026NRG24301020230228132 30/10/2023 ANIL KUMAR 1740002026WL012412 ANIL KUMAR 00089 CBIN0282845 1632 1632 Processed 08/11/2023 289074996 ANILKUMAR CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-026-001/128-B
(DAGDOAA) 		1740002026NRG24301020230228133 30/10/2023 SHANI KOL 1740002026WL012412 SHANI KOL 00089 CBIN0282845 1428 1428 Processed 08/11/2023 289074996 SHANIKOL CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-026-001/129
(DAGDOAA) 		1740002026NRG24301020230228134 30/10/2023 NAAN KOL 1740002026WL012412 NAAN KOL 00089 CBIN0282845 2040 2040 Processed 08/11/2023 289074996 NAANKOL CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-026-001/133
(DAGDOAA) 		1740002026NRG24301020230228135 30/10/2023 saroj bai 1740002026WL012412 saroj bai 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 sarojbai CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-026-001/136
(DAGDOAA) 		1740002026NRG24301020230228136 30/10/2023 SHEELA 1740002026WL012412 SHEELA 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 SHEELA CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-026-001/137
(DAGDOAA) 		1740002026NRG24301020230228137 30/10/2023 BISARTEE 1740002026WL012412 BISARTEE 00089 CBIN0282845 2244 2244 Processed 08/11/2023 289074996 BISARTEE CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-026-001/138
(DAGDOAA) 		1740002026NRG24301020230228138 30/10/2023 TERSEE 1740002026WL012412 TERSEE 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 TERSEE CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-026-001/142-A
(DAGDOAA) 		1740002026NRG24301020230228139 30/10/2023 Rohit Kumar Kol 1740002026WL012412 Rohit Kumar Kol 00089 CBIN0282845 612 612 Processed 08/11/2023 289074996 RohitKumarKol CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-026-001/144
(DAGDOAA) 		1740002026NRG24301020230228140 30/10/2023 Babbee 1740002026WL012412 Babbee 00089 CBIN0282845 2244 2244 Processed 08/11/2023 289074996 Babbee CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-026-001/146
(DAGDOAA) 		1740002026NRG24301020230228141 30/10/2023 FUNDU 1740002026WL012412 FUNDU 00089 CBIN0282845 2244 2244 Processed 08/11/2023 289074996 FUNDU CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-026-001/147
(DAGDOAA) 		1740002026NRG24301020230228142 30/10/2023 CHHOTI 1740002026WL012412 CHHOTI 00089 CBIN0282845 2244 2244 Processed 08/11/2023 289074996 CHHOTI CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-026-001/147-A
(DAGDOAA) 		1740002026NRG24301020230228143 30/10/2023 KODULALA KOL 1740002026WL012412 KODULALA KOL 00089 CBIN0282845 2244 2244 Processed 08/11/2023 289074996 KODULALAKOL CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-026-001/148
(DAGDOAA) 		1740002026NRG24301020230228144 30/10/2023 LACHHEE 1740002026WL012412 LACHHEE 00089 CBIN0282845 1632 1632 Processed 08/11/2023 289074996 LACHHEE CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-026-001/150
(DAGDOAA) 		1740002026NRG24301020230228145 30/10/2023 GINSEE 1740002026WL012412 GINSEE 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 GINSEE CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-026-001/155
(DAGDOAA) 		1740002026NRG24301020230228146 30/10/2023 Gangotri 1740002026WL012412 Gangotri 00089 CBIN0282845 1020 1020 Processed 08/11/2023 289074996 Gangotri CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-026-001/157
(DAGDOAA) 		1740002026NRG24301020230228147 30/10/2023 RATNI BAI 1740002026WL012412 RATNI BAI 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 RATNIBAI CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-026-001/158
(DAGDOAA) 		1740002026NRG24301020230228148 30/10/2023 SHAKUNTLA 1740002026WL012412 SHAKUNTLA 00089 CBIN0282845 2244 2244 Processed 08/11/2023 289074996 SHAKUNTLA CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-026-001/159
(DAGDOAA) 		1740002026NRG24301020230228149 30/10/2023 chinta 1740002026WL012412 chinta 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 chinta CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-026-001/164
(DAGDOAA) 		1740002026NRG24301020230228150 30/10/2023 MANTI BAI 1740002026WL012412 MANTI BAI 00089 CBIN0282845 2244 2244 Processed 08/11/2023 289074996 MANTIBAI CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-026-001/165
(DAGDOAA) 		1740002026NRG24301020230228151 30/10/2023 SEEMA DEVI KOL 1740002026WL012412 SEEMA DEVI KOL 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 SEEMADEVIKOL BANK OF INDIA(508505)
36 KARKELI MP-40-002-026-001/167
(DAGDOAA) 		1740002026NRG24301020230228152 30/10/2023 BULLEE 1740002026WL012412 BULLEE 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 BULLEE CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-026-001/169
(DAGDOAA) 		1740002026NRG24301020230228153 30/10/2023 KUPURIYA 1740002026WL012412 KUPURIYA 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 KUPURIYA CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-026-001/170
(DAGDOAA) 		1740002026NRG24301020230228154 30/10/2023 RADHA 1740002026WL012412 RADHA 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 RADHA CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-026-001/174
(DAGDOAA) 		1740002026NRG24301020230228155 30/10/2023 SUMITRA BAI 1740002026WL012412 SUMITRA BAI 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 SUMITRABAI CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-026-001/176
(DAGDOAA) 		1740002026NRG24301020230228156 30/10/2023 Rajaram kol 1740002026WL012412 Rajaram kol 00089 CBIN0282845 2244 2244 Processed 08/11/2023 289074996 Rajaramkol CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-026-001/177
(DAGDOAA) 		1740002026NRG24301020230228157 30/10/2023 SAMYLAL 1740002026WL012412 SAMYLAL 00089 CBIN0282845 2040 2040 Processed 08/11/2023 289074996 SAMYLAL CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-026-001/178
(DAGDOAA) 		1740002026NRG24301020230228158 30/10/2023 RADHA 1740002026WL012412 RADHA 00089 CBIN0282845 2244 2244 Processed 08/11/2023 289074996 RADHA CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-026-001/180
(DAGDOAA) 		1740002026NRG24301020230228159 30/10/2023 RAMSHARAN 1740002026WL012412 RAMSHARAN 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 RAMSHARAN CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-026-001/181
(DAGDOAA) 		1740002026NRG24301020230228160 30/10/2023 PARMU 1740002026WL012412 PARMU 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 PARMU CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-026-001/182
(DAGDOAA) 		1740002026NRG24301020230228161 30/10/2023 NARESH KOL 1740002026WL012412 NARESH KOL 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 NARESHKOL CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-026-001/184
(DAGDOAA) 		1740002026NRG24301020230228162 30/10/2023 GHANNEE 1740002026WL012412 GHANNEE 00089 CBIN0282845 1224 1224 Processed 08/11/2023 289074996 GHANNEE CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-026-001/185
(DAGDOAA) 		1740002026NRG24301020230228163 30/10/2023 SUKBARIYA 1740002026WL012412 SUKBARIYA 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 SUKBARIYA CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-026-001/189
(DAGDOAA) 		1740002026NRG24301020230228164 30/10/2023 SOMBATI 1740002026WL012412 SOMBATI 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 SOMBATI CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-026-001/193
(DAGDOAA) 		1740002026NRG24301020230228165 30/10/2023 Somkali 1740002026WL012412 Somkali 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 Somkali CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-026-001/196-A
(DAGDOAA) 		1740002026NRG24301020230228166 30/10/2023 MANISH DEVI KOL 1740002026WL012412 MANISH DEVI KOL 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 MANISHDEVIKOL CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-026-001/198
(DAGDOAA) 		1740002026NRG24301020230228167 30/10/2023 RAMRATI 1740002026WL012412 RAMRATI 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 RAMRATI CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-026-001/219
(DAGDOAA) 		1740002026NRG24301020230228169 30/10/2023 GUDDI BAI 1740002026WL012412 GUDDI BAI 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 GUDDIBAI CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-026-001/223-B
(DAGDOAA) 		1740002026NRG24301020230228170 30/10/2023 RAJENDRA KOL 1740002026WL012412 RAJENDRA KOL 00089 CBIN0282845 408 408 Processed 08/11/2023 289074996 RAJENDRAKOL CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-026-001/227
(DAGDOAA) 		1740002026NRG24301020230228172 30/10/2023 VIKAS KOL 1740002026WL012412 VIKAS KOL 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 VIKASKOL CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-026-001/228
(DAGDOAA) 		1740002026NRG24301020230228173 30/10/2023 SUMITRA 1740002026WL012412 SUMITRA 00089 CBIN0282845 2244 2244 Processed 08/11/2023 289074996 SUMITRA CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-026-001/238
(DAGDOAA) 		1740002026NRG24301020230228174 30/10/2023 SRAOJ BAI 1740002026WL012412 SRAOJ BAI 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 SRAOJBAI STATE BANK OF INDIA(508548)
57 KARKELI MP-40-002-026-001/243
(DAGDOAA) 		1740002026NRG24301020230228175 30/10/2023 MUNNEE 1740002026WL012412 MUNNEE 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 MUNNEE CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-026-001/320
(DAGDOAA) 		1740002026NRG24301020230228176 30/10/2023 radha bai 1740002026WL012412 radha bai 00089 CBIN0282845 2244 2244 Processed 08/11/2023 289074996 radhabai CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-026-001/324
(DAGDOAA) 		1740002026NRG24301020230228178 30/10/2023 CHHAMI BAI 1740002026WL012412 CHHAMI BAI 00089 CBIN0282845 2244 2244 Processed 08/11/2023 289074996 CHHAMIBAI CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-026-001/325
(DAGDOAA) 		1740002026NRG24301020230228179 30/10/2023 LILAVATI 1740002026WL012412 LILAVATI 00089 CBIN0282845 2244 2244 Processed 08/11/2023 289074996 LILAVATI CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-026-001/326
(DAGDOAA) 		1740002026NRG24301020230228180 30/10/2023 binjo bai 1740002026WL012412 binjo bai 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 binjobai CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-026-001/327
(DAGDOAA) 		1740002026NRG24301020230228181 30/10/2023 URMILA 1740002026WL012412 URMILA 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 URMILA CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-026-001/329-B
(DAGDOAA) 		1740002026NRG24301020230228182 30/10/2023 ANJANI KOL 1740002026WL012412 ANJANI KOL 00089 CBIN0282845 2244 2244 Processed 08/11/2023 289074996 ANJANIKOL CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-026-001/330
(DAGDOAA) 		1740002026NRG24301020230228183 30/10/2023 DOMARIKOL 1740002026WL012412 DOMARIKOL 00089 CBIN0282845 2244 2244 Processed 08/11/2023 289074996 DOMARIKOL CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-026-001/331
(DAGDOAA) 		1740002026NRG24301020230228184 30/10/2023 BUDHANI BAI 1740002026WL012412 BUDHANI BAI 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 BUDHANIBAI CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-026-001/332
(DAGDOAA) 		1740002026NRG24301020230228185 30/10/2023 Savitri 1740002026WL012412 Savitri 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 Savitri CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-026-001/334
(DAGDOAA) 		1740002026NRG24301020230228186 30/10/2023 CHUNNA 1740002026WL012412 CHUNNA 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 CHUNNA CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-026-001/336
(DAGDOAA) 		1740002026NRG24301020230228187 30/10/2023 Saroj bai 1740002026WL012412 Saroj bai 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 Sarojbai CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-026-001/338
(DAGDOAA) 		1740002026NRG24301020230228188 30/10/2023 SYAMBAI 1740002026WL012412 SYAMBAI 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 SYAMBAI CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-026-001/339
(DAGDOAA) 		1740002026NRG24301020230228189 30/10/2023 ISHVARDIN 1740002026WL012412 ISHVARDIN 00089 CBIN0282845 2244 2244 Processed 08/11/2023 289074996 ISHVARDIN CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-026-001/341
(DAGDOAA) 		1740002026NRG24301020230228190 30/10/2023 BALDEV 1740002026WL012412 BALDEV 00089 CBIN0282845 2244 2244 Processed 08/11/2023 289074996 BALDEV CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-026-001/342
(DAGDOAA) 		1740002026NRG24301020230228191 30/10/2023 PANNILAL 1740002026WL012412 PANNILAL 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 PANNILAL CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-026-001/342-A
(DAGDOAA) 		1740002026NRG24301020230228192 30/10/2023 RAVI KOL 1740002026WL012412 RAVI KOL 00089 CBIN0282845 2244 2244 Processed 08/11/2023 289074996 RAVIKOL CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-026-001/344
(DAGDOAA) 		1740002026NRG24301020230228193 30/10/2023 PREMBAI 1740002026WL012412 PREMBAI 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 PREMBAI CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-026-001/346
(DAGDOAA) 		1740002026NRG24301020230228194 30/10/2023 SIYADULARE 1740002026WL012412 SIYADULARE 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 SIYADULARE CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-026-001/350
(DAGDOAA) 		1740002026NRG24301020230228195 30/10/2023 JAGNUKOL 1740002026WL012412 JAGNUKOL 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 JAGNUKOL CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-026-001/351
(DAGDOAA) 		1740002026NRG24301020230228196 30/10/2023 SANTOSIYA 1740002026WL012412 SANTOSIYA 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 SANTOSIYA CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-026-001/356
(DAGDOAA) 		1740002026NRG24301020230228197 30/10/2023 KUSUMBAI 1740002026WL012412 KUSUMBAI 00089 CBIN0282845 2244 2244 Processed 08/11/2023 289074996 KUSUMBAI CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-026-001/358
(DAGDOAA) 		1740002026NRG24301020230228198 30/10/2023 ITAVARIYA BAI 1740002026WL012412 ITAVARIYA BAI 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 ITAVARIYABAI CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-026-001/359
(DAGDOAA) 		1740002026NRG24301020230228199 30/10/2023 PHOOLBAI 1740002026WL012412 PHOOLBAI 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 PHOOLBAI CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-026-001/363
(DAGDOAA) 		1740002026NRG24301020230228200 30/10/2023 SHAKUNTLA 1740002026WL012412 SHAKUNTLA 00089 CBIN0282845 2040 2040 Processed 08/11/2023 289074996 SHAKUNTLA CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-026-001/364
(DAGDOAA) 		1740002026NRG24301020230228201 30/10/2023 RAMKALI 1740002026WL012412 RAMKALI 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 RAMKALI CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-026-001/365
(DAGDOAA) 		1740002026NRG24301020230228202 30/10/2023 gomtee 1740002026WL012412 gomtee 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 gomtee CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-026-001/368-A
(DAGDOAA) 		1740002026NRG24301020230228203 30/10/2023 KALA BAI 1740002026WL012412 KALA BAI 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 KALABAI CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-026-001/369
(DAGDOAA) 		1740002026NRG24301020230228204 30/10/2023 SANGEETA BAI 1740002026WL012412 SANGEETA BAI 00089 CBIN0282845 2244 2244 Processed 08/11/2023 289074996 SANGEETABAI CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-026-001/370
(DAGDOAA) 		1740002026NRG24301020230228205 30/10/2023 ITAVARIYA 1740002026WL012412 ITAVARIYA 00089 CBIN0282845 2040 2040 Processed 08/11/2023 289074996 ITAVARIYA CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-026-001/373
(DAGDOAA) 		1740002026NRG24301020230228206 30/10/2023 ROOPA 1740002026WL012412 ROOPA 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 ROOPA CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-026-001/379
(DAGDOAA) 		1740002026NRG24301020230228207 30/10/2023 GUDDEE BAI 1740002026WL012412 GUDDEE BAI 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 GUDDEEBAI CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-026-001/383
(DAGDOAA) 		1740002026NRG24301020230228208 30/10/2023 Duijibai 1740002026WL012412 Duijibai 00089 CBIN0282845 2244 2244 Processed 08/11/2023 289074996 Duijibai CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-026-001/394
(DAGDOAA) 		1740002026NRG24301020230228209 30/10/2023 AKTEE 1740002026WL012412 AKTEE 00089 CBIN0282845 2244 2244 Processed 08/11/2023 289074996 AKTEE CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-026-001/399
(DAGDOAA) 		1740002026NRG24301020230228210 30/10/2023 tulsa 1740002026WL012412 tulsa 00089 CBIN0282845 2244 2244 Processed 08/11/2023 289074996 tulsa CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-026-001/401
(DAGDOAA) 		1740002026NRG24301020230228211 30/10/2023 PHOOLBAI 1740002026WL012412 PHOOLBAI 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 PHOOLBAI CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-026-001/402
(DAGDOAA) 		1740002026NRG24301020230228212 30/10/2023 RAMSAKHEE 1740002026WL012412 RAMSAKHEE 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 RAMSAKHEE CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-026-001/403
(DAGDOAA) 		1740002026NRG24301020230228213 30/10/2023 GOMTI BAI 1740002026WL012412 GOMTI BAI 00089 CBIN0282845 2244 2244 Processed 08/11/2023 289074996 GOMTIBAI CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-026-001/655
(DAGDOAA) 		1740002026NRG24301020230228215 30/10/2023 SHUBHSHANKAR 1740002026WL012412 SHUBHSHANKAR 00089 CBIN0282845 2244 2244 Processed 08/11/2023 289074996 SHUBHSHANKAR CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-026-001/658
(DAGDOAA) 		1740002026NRG24301020230228216 30/10/2023 MUKESH KOL 1740002026WL012412 MUKESH KOL 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 MUKESHKOL CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-026-001/671
(DAGDOAA) 		1740002026NRG24301020230228217 30/10/2023 SUNITA 1740002026WL012412 SUNITA 00089 CBIN0282845 1836 1836 Processed 08/11/2023 289074996 SUNITA CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-026-001/676
(DAGDOAA) 		1740002026NRG24301020230228218 30/10/2023 GNGEE BAI 1740002026WL012412 GNGEE BAI 00089 CBIN0282845 2244 2244 Processed 08/11/2023 289074996 GNGEEBAI CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-026-001/694
(DAGDOAA) 		1740002026NRG24301020230228219 30/10/2023 Rampati bai 1740002026WL012412 Rampati bai 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 Rampatibai CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-026-001/695
(DAGDOAA) 		1740002026NRG24301020230228220 30/10/2023 ETBARIYA 1740002026WL012412 ETBARIYA 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 ETBARIYA CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-026-001/698
(DAGDOAA) 		1740002026NRG24301020230228221 30/10/2023 NATHIYA 1740002026WL012412 NATHIYA 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 NATHIYA CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-026-001/702
(DAGDOAA) 		1740002026NRG24301020230228222 30/10/2023 ROSANI BAI 1740002026WL012412 ROSANI BAI 00089 CBIN0282845 2244 2244 Processed 08/11/2023 289074996 ROSANIBAI CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-026-001/703
(DAGDOAA) 		1740002026NRG24301020230228223 30/10/2023 Ashik Kol 1740002026WL012412 Ashik Kol 00089 CBIN0282845 2244 2244 Processed 08/11/2023 289074996 AshikKol CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-026-001/706
(DAGDOAA) 		1740002026NRG24301020230228224 30/10/2023 RANU 1740002026WL012412 RANU 00089 CBIN0282845 1428 1428 Processed 08/11/2023 289074996 RANU CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-026-001/710
(DAGDOAA) 		1740002026NRG24301020230228225 30/10/2023 RAJENDRA 1740002026WL012412 RAJENDRA 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 RAJENDRA CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-026-001/712
(DAGDOAA) 		1740002026NRG24301020230228226 30/10/2023 DUASA BAI 1740002026WL012412 DUASA BAI 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 DUASABAI CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-026-001/713
(DAGDOAA) 		1740002026NRG24301020230228227 30/10/2023 GENDALAL 1740002026WL012412 GENDALAL 00089 CBIN0282845 2244 2244 Processed 08/11/2023 289074996 GENDALAL CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-026-001/716
(DAGDOAA) 		1740002026NRG24301020230228228 30/10/2023 SUNITABAI 1740002026WL012412 SUNITABAI 00089 CBIN0282845 408 408 Processed 08/11/2023 289074996 SUNITABAI CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-026-001/718
(DAGDOAA) 		1740002026NRG24301020230228229 30/10/2023 NAMMI BAI 1740002026WL012412 NAMMI BAI 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 NAMMIBAI CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-026-001/724
(DAGDOAA) 		1740002026NRG24301020230228230 30/10/2023 SUMAN BAI 1740002026WL012412 SUMAN BAI 00089 CBIN0282845 2040 2040 Processed 08/11/2023 289074996 SUMANBAI CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-026-001/725
(DAGDOAA) 		1740002026NRG24301020230228231 30/10/2023 Babi Kol 1740002026WL012412 Babi Kol 00089 CBIN0282845 2244 2244 Processed 08/11/2023 289074996 BabiKol CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-026-001/728
(DAGDOAA) 		1740002026NRG24301020230228232 30/10/2023 Devvati Kol 1740002026WL012412 Devvati Kol 00089 CBIN0282845 2244 2244 Processed 08/11/2023 289074996 DevvatiKol CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-026-001/730
(DAGDOAA) 		1740002026NRG24301020230228233 30/10/2023 HEMA BAI 1740002026WL012412 HEMA BAI 00089 CBIN0282845 2244 2244 Processed 08/11/2023 289074996 HEMABAI CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-026-001/754
(DAGDOAA) 		1740002026NRG24301020230228234 30/10/2023 HEMVATI BAI 1740002026WL012412 HEMVATI BAI 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 HEMVATIBAI CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-026-001/95
(DAGDOAA) 		1740002026NRG24301020230228235 30/10/2023 NAN BAI 1740002026WL012412 NAN BAI 00089 CBIN0282845 2244 2244 Processed 08/11/2023 289074996 NANBAI CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-026-001/97
(DAGDOAA) 		1740002026NRG24301020230228236 30/10/2023 UDAYBHAN 1740002026WL012412 UDAYBHAN 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 UDAYBHAN CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-026-002/762-A
(DAGDOAA) 		1740002026NRG24301020230228237 30/10/2023 LALLU CHAUDHARI 1740002026WL012412 LALLU CHAUDHARI 00089 CBIN0282845 2448 2448 Processed 08/11/2023 289074996 LALLUCHAUDHARI CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-040-001/59
(GOPALPUR) 		1740002040NRG24291020230227880 30/10/2023 CHOTE RAM 1740002040WL012403 CHOTE RAM 00089 CBIN0282845 1200 1200 Processed 08/11/2023 289074996 CHOTERAM CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-040-001/848
(GOPALPUR) 		1740002040NRG24291020230227906 30/10/2023 SANTOSH KUMAR 1740002040WL012403 SANTOSH KUMAR 00089 CBIN0282845 1200 1200 Processed 08/11/2023 289074996 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-040-001/879-B
(GOPALPUR) 		1740002040NRG24291020230227913 30/10/2023 SHUSHMA BAI 1740002040WL012403 SHUSHMA BAI 00089 CBIN0282845 1200 1200 Processed 08/11/2023 289074996 SHUSHMABAI CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-047-004/408-B
(KALDA) 		1740002047NRG24291020230227944 30/10/2023 Arti Bai 1740002047WL012404 Arti Bai 00089 CBIN0282845 1140 1140 Processed 08/11/2023 289074996 ArtiBai CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-089-001/2-C
(PINAURA) 		1740002089NRG24301020230228023 30/10/2023 reeta bai singh 1740002089WL012409 reeta bai singh 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 reetabaisingh CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-089-001/483
(PINAURA) 		1740002089NRG24301020230228024 30/10/2023 basanti 1740002089WL012409 basanti 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 basanti CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-089-001/560-A
(PINAURA) 		1740002089NRG24301020230228027 30/10/2023 Krishna 1740002089WL012409 Krishna 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 Krishna CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-089-001/560-A
(PINAURA) 		1740002089NRG24301020230228026 30/10/2023 mathura 1740002089WL012409 mathura 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 mathura CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-089-001/600-A
(PINAURA) 		1740002089NRG24301020230228028 30/10/2023 jannu bai 1740002089WL012409 jannu bai 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 jannubai CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-089-002/101-A
(PINAURA) 		1740002089NRG24301020230228029 30/10/2023 ANEETA 1740002089WL012409 ANEETA 00089 CBIN0282845 1010 1010 Processed 09/11/2023 289074996 ANEETA INDIAN BANK(607105)
128 KARKELI MP-40-002-089-002/16-A
(PINAURA) 		1740002089NRG24301020230228032 30/10/2023 tulsi 1740002089WL012409 tulsi 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 tulsi CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-089-002/16-B
(PINAURA) 		1740002089NRG24301020230228033 30/10/2023 Chhoti bai 1740002089WL012409 Chhoti bai 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 Chhotibai CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-089-002/165-A
(PINAURA) 		1740002089NRG24301020230228035 30/10/2023 itvariya 1740002089WL012409 itvariya 00089 CBIN0282845 404 404 Processed 08/11/2023 289074996 itvariya CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-089-002/174-D
(PINAURA) 		1740002089NRG24301020230228037 30/10/2023 girija 1740002089WL012409 girija 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 girija CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-089-002/174-D
(PINAURA) 		1740002089NRG24301020230228036 30/10/2023 ratti 1740002089WL012409 ratti 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 ratti CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-089-002/27-A
(PINAURA) 		1740002089NRG24301020230228038 30/10/2023 DUIJI 1740002089WL012409 DUIJI 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 DUIJI CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-089-002/321
(PINAURA) 		1740002089NRG24301020230228039 30/10/2023 bitti bai 1740002089WL012409 bitti bai 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 bittibai CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-089-002/345-B
(PINAURA) 		1740002089NRG24301020230228040 30/10/2023 GULLU KOL 1740002089WL012409 GULLU KOL 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 GULLUKOL CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-089-002/346
(PINAURA) 		1740002089NRG24301020230228041 30/10/2023 Sudhiya 1740002089WL012409 Sudhiya 00089 CBIN0282845 404 404 Processed 08/11/2023 289074996 Sudhiya FINO PAYMENTS BANK LTD(608001)
137 KARKELI MP-40-002-089-002/347
(PINAURA) 		1740002089NRG24301020230228042 30/10/2023 MEERA 1740002089WL012409 MEERA 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 MEERA CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-089-002/350
(PINAURA) 		1740002089NRG24301020230228043 30/10/2023 JAGAN 1740002089WL012409 JAGAN 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 JAGAN CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-089-002/350
(PINAURA) 		1740002089NRG24301020230228044 30/10/2023 muniya 1740002089WL012409 muniya 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 muniya CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-089-002/351
(PINAURA) 		1740002089NRG24301020230228045 30/10/2023 piariya 1740002089WL012409 piariya 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 piariya CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-089-002/352
(PINAURA) 		1740002089NRG24301020230228046 30/10/2023 BHEEM 1740002089WL012409 BHEEM 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 BHEEM CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-089-002/352
(PINAURA) 		1740002089NRG24301020230228047 30/10/2023 SIYA 1740002089WL012409 SIYA 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 SIYA CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-089-002/359
(PINAURA) 		1740002089NRG24301020230228048 30/10/2023 NIRASIYA 1740002089WL012409 NIRASIYA 00089 CBIN0282845 202 202 Processed 08/11/2023 289074996 NIRASIYA CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-089-002/359-A
(PINAURA) 		1740002089NRG24301020230228049 30/10/2023 ANJU 1740002089WL012409 ANJU 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 ANJU CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-089-002/384-C
(PINAURA) 		1740002089NRG24301020230228051 30/10/2023 geeta 1740002089WL012409 geeta 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 geeta STATE BANK OF INDIA(508548)
146 KARKELI MP-40-002-089-002/400
(PINAURA) 		1740002089NRG24301020230228053 30/10/2023 sunita 1740002089WL012409 sunita 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 sunita CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-089-002/400
(PINAURA) 		1740002089NRG24301020230228052 30/10/2023 uttam 1740002089WL012409 uttam 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 uttam CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-089-002/457
(PINAURA) 		1740002089NRG24301020230228054 30/10/2023 ITTA BAI 1740002089WL012409 ITTA BAI 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 ITTABAI CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-089-002/46
(PINAURA) 		1740002089NRG24301020230228056 30/10/2023 munni chaudhri 1740002089WL012409 munni chaudhri 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 munnichaudhri CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-089-002/46
(PINAURA) 		1740002089NRG24301020230228055 30/10/2023 RAJU 1740002089WL012409 RAJU 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 RAJU CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-089-002/46
(PINAURA) 		1740002089NRG24301020230228057 30/10/2023 vimal chaudhri 1740002089WL012409 vimal chaudhri 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 vimalchaudhri CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-089-002/475
(PINAURA) 		1740002089NRG24301020230228058 30/10/2023 LALLU 1740002089WL012409 LALLU 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 LALLU CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-089-002/476
(PINAURA) 		1740002089NRG24301020230228059 30/10/2023 BENI 1740002089WL012409 BENI 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 BENI CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-089-002/485
(PINAURA) 		1740002089NRG24301020230228060 30/10/2023 kamli bai baiga 1740002089WL012409 kamli bai baiga 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 kamlibaibaiga CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-089-002/501-A
(PINAURA) 		1740002089NRG24301020230228061 30/10/2023 ramlali 1740002089WL012409 ramlali 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 ramlali CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-089-002/52-B
(PINAURA) 		1740002089NRG24301020230228063 30/10/2023 prem lal 1740002089WL012409 prem lal 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 premlal CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-089-002/539
(PINAURA) 		1740002089NRG24301020230228064 30/10/2023 SAMHARU 1740002089WL012409 SAMHARU 00089 CBIN0282845 404 404 Processed 08/11/2023 289074996 SAMHARU CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-089-002/552
(PINAURA) 		1740002089NRG24301020230228065 30/10/2023 KIRRY 1740002089WL012409 KIRRY 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 KIRRY CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-089-002/56-A
(PINAURA) 		1740002089NRG24301020230228066 30/10/2023 vedvati 1740002089WL012409 vedvati 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 vedvati CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-089-002/588
(PINAURA) 		1740002089NRG24301020230228067 30/10/2023 BULLI BAI 1740002089WL012409 BULLI BAI 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 BULLIBAI CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-089-002/588
(PINAURA) 		1740002089NRG24301020230228068 30/10/2023 kanchhedi kol 1740002089WL012409 kanchhedi kol 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 kanchhedikol CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-089-002/641
(PINAURA) 		1740002089NRG24301020230228071 30/10/2023 BHAGVATI 1740002089WL012409 BHAGVATI 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 BHAGVATI CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-089-002/821
(PINAURA) 		1740002089NRG24301020230228072 30/10/2023 omprakash 1740002089WL012409 omprakash 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 omprakash CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-089-002/821
(PINAURA) 		1740002089NRG24301020230228073 30/10/2023 ramkali 1740002089WL012409 ramkali 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 ramkali CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-089-003/2-B
(PINAURA) 		1740002089NRG24301020230228075 30/10/2023 shyam ba 1740002089WL012409 shyam ba 00089 CBIN0282845 1010 1010 Processed 08/11/2023 289074996 shyamba CENTRAL BANK OF INDIA(607115)
SubTotal 287274 287274
166 KARKELI MP-40-002-015-005/219
(BASADI) 		1740002015NRG24301020230228015 30/10/2023 JAMANA BAI 1740002015WL012408 JAMANA BAI 00415 SBIN0001349 2405 2405 Processed 08/11/2023 289074996 JAMANABAI STATE BANK OF INDIA(508548)
167 KARKELI MP-40-002-015-005/504
(BASADI) 		1740002015NRG24301020230228019 30/10/2023 kuslesh 1740002015WL012408 kuslesh 00415 SBIN0001349 2405 2405 Processed 08/11/2023 289074996 kuslesh STATE BANK OF INDIA(508548)
168 KARKELI MP-40-002-015-005/539
(BASADI) 		1740002015NRG24301020230228020 30/10/2023 lavlesh 1740002015WL012408 lavlesh 00415 SBIN0001349 2405 2405 Processed 08/11/2023 289074996 lavlesh STATE BANK OF INDIA(508548)
169 KARKELI MP-40-002-040-001/613
(GOPALPUR) 		1740002040NRG24291020230227887 30/10/2023 NARAYAN 1740002040WL012403 NARAYAN 00415 SBIN0001349 1200 1200 Processed 08/11/2023 289074996 NARAYAN STATE BANK OF INDIA(508548)
170 KARKELI MP-40-002-089-002/502-A
(PINAURA) 		1740002089NRG24301020230228062 30/10/2023 deepak 1740002089WL012409 deepak 00415 SBIN0001349 1010 1010 Processed 08/11/2023 289074996 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9425 9425
171 KARKELI MP-40-002-026-001/112
(DAGDOAA) 		1740002026NRG24301020230228125 30/10/2023 rani 1740002026WL012412 rani 00415 SBIN0003958 1020 1020 Processed 08/11/2023 289074996 rani STATE BANK OF INDIA(508548)
172 KARKELI MP-40-002-040-001/100
(GOPALPUR) 		1740002040NRG24291020230227838 30/10/2023 MAGNI BAI 1740002040WL012403 MAGNI BAI 00415 SBIN0003958 1000 1000 Processed 08/11/2023 289074996 MAGNIBAI STATE BANK OF INDIA(508548)
173 KARKELI MP-40-002-040-001/103
(GOPALPUR) 		1740002040NRG24291020230227839 30/10/2023 dalveer 1740002040WL012403 dalveer 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 dalveer STATE BANK OF INDIA(508548)
174 KARKELI MP-40-002-040-001/104
(GOPALPUR) 		1740002040NRG24291020230227840 30/10/2023 SEYA BAI 1740002040WL012403 SEYA BAI 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 SEYABAI STATE BANK OF INDIA(508548)
175 KARKELI MP-40-002-040-001/108
(GOPALPUR) 		1740002040NRG24291020230227841 30/10/2023 prem bai 1740002040WL012403 prem bai 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 prembai STATE BANK OF INDIA(508548)
176 KARKELI MP-40-002-040-001/109
(GOPALPUR) 		1740002040NRG24291020230227842 30/10/2023 anura bai 1740002040WL012403 anura bai 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 anurabai STATE BANK OF INDIA(508548)
177 KARKELI MP-40-002-040-001/11
(GOPALPUR) 		1740002040NRG24291020230227843 30/10/2023 BABBU 1740002040WL012403 BABBU 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 BABBU STATE BANK OF INDIA(508548)
178 KARKELI MP-40-002-040-001/1104-A
(GOPALPUR) 		1740002040NRG24291020230227844 30/10/2023 UMASHANKAR SINGH 1740002040WL012403 UMASHANKAR SINGH 00415 SBIN0003958 800 800 Processed 08/11/2023 289074996 UMASHANKARSINGH STATE BANK OF INDIA(508548)
179 KARKELI MP-40-002-040-001/1104-B
(GOPALPUR) 		1740002040NRG24291020230227845 30/10/2023 RANEE BAI 1740002040WL012403 RANEE BAI 00415 SBIN0003958 800 800 Processed 08/11/2023 289074996 RANEEBAI NARMADA JHABUA GRAMIN BANK(508515)
180 KARKELI MP-40-002-040-001/111
(GOPALPUR) 		1740002040NRG24291020230227846 30/10/2023 LALLU 1740002040WL012403 LALLU 00415 SBIN0003958 1000 1000 Processed 08/11/2023 289074996 LALLU NARMADA JHABUA GRAMIN BANK(508515)
181 KARKELI MP-40-002-040-001/113
(GOPALPUR) 		1740002040NRG24291020230227847 30/10/2023 LALITA 1740002040WL012403 LALITA 00415 SBIN0003958 1000 1000 Processed 08/11/2023 289074996 LALITA STATE BANK OF INDIA(508548)
182 KARKELI MP-40-002-040-001/114
(GOPALPUR) 		1740002040NRG24291020230227848 30/10/2023 munni bai 1740002040WL012403 munni bai 00415 SBIN0003958 100 100 Processed 08/11/2023 289074996 munnibai STATE BANK OF INDIA(508548)
183 KARKELI MP-40-002-040-001/117
(GOPALPUR) 		1740002040NRG24291020230227849 30/10/2023 JETHU LAAL 1740002040WL012403 JETHU LAAL 00415 SBIN0003958 120 120 Processed 08/11/2023 289074996 JETHULAAL STATE BANK OF INDIA(508548)
184 KARKELI MP-40-002-040-001/120
(GOPALPUR) 		1740002040NRG24291020230227850 30/10/2023 KAERLAL BAIGA 1740002040WL012403 KAERLAL BAIGA 00415 SBIN0003958 120 120 Processed 08/11/2023 289074996 KAERLALBAIGA STATE BANK OF INDIA(508548)
185 KARKELI MP-40-002-040-001/125
(GOPALPUR) 		1740002040NRG24291020230227851 30/10/2023 KESHNI BAI 1740002040WL012403 KESHNI BAI 00415 SBIN0003958 100 100 Processed 08/11/2023 289074996 KESHNIBAI STATE BANK OF INDIA(508548)
186 KARKELI MP-40-002-040-001/126
(GOPALPUR) 		1740002040NRG24291020230227853 30/10/2023 SUGREEV 1740002040WL012403 SUGREEV 00415 SBIN0003958 120 120 Processed 08/11/2023 289074996 SUGREEV STATE BANK OF INDIA(508548)
187 KARKELI MP-40-002-040-001/129
(GOPALPUR) 		1740002040NRG24291020230227854 30/10/2023 LALLU 1740002040WL012403 LALLU 00415 SBIN0003958 120 120 Processed 08/11/2023 289074996 LALLU NARMADA JHABUA GRAMIN BANK(508515)
188 KARKELI MP-40-002-040-001/13-B
(GOPALPUR) 		1740002040NRG24291020230227855 30/10/2023 Radha devi 1740002040WL012403 Radha devi 00415 SBIN0003958 120 120 Processed 08/11/2023 289074996 Radhadevi STATE BANK OF INDIA(508548)
189 KARKELI MP-40-002-040-001/130
(GOPALPUR) 		1740002040NRG24291020230227856 30/10/2023 RAMLAAL 1740002040WL012403 RAMLAAL 00415 SBIN0003958 100 100 Processed 08/11/2023 289074996 RAMLAAL STATE BANK OF INDIA(508548)
190 KARKELI MP-40-002-040-001/130
(GOPALPUR) 		1740002040NRG24291020230227857 30/10/2023 SUMITRA BAI 1740002040WL012403 SUMITRA BAI 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 SUMITRABAI STATE BANK OF INDIA(508548)
191 KARKELI MP-40-002-040-001/144
(GOPALPUR) 		1740002040NRG24291020230227861 30/10/2023 MEERA BAI 1740002040WL012403 MEERA BAI 00415 SBIN0003958 1000 1000 Processed 08/11/2023 289074996 MEERABAI STATE BANK OF INDIA(508548)
192 KARKELI MP-40-002-040-001/157
(GOPALPUR) 		1740002040NRG24291020230227862 30/10/2023 BUDDHI BAI 1740002040WL012403 BUDDHI BAI 00415 SBIN0003958 1000 1000 Processed 08/11/2023 289074996 BUDDHIBAI STATE BANK OF INDIA(508548)
193 KARKELI MP-40-002-040-001/161
(GOPALPUR) 		1740002040NRG24291020230227863 30/10/2023 LEELA BAI 1740002040WL012403 LEELA BAI 00415 SBIN0003958 800 800 Processed 08/11/2023 289074996 LEELABAI STATE BANK OF INDIA(508548)
194 KARKELI MP-40-002-040-001/165
(GOPALPUR) 		1740002040NRG24291020230227864 30/10/2023 GUDIYA BAI 1740002040WL012403 GUDIYA BAI 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 GUDIYABAI STATE BANK OF INDIA(508548)
195 KARKELI MP-40-002-040-001/181
(GOPALPUR) 		1740002040NRG24291020230227867 30/10/2023 aranu kumar 1740002040WL012403 aranu kumar 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 aranukumar STATE BANK OF INDIA(508548)
196 KARKELI MP-40-002-040-001/182
(GOPALPUR) 		1740002040NRG24291020230227868 30/10/2023 om bai 1740002040WL012403 om bai 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 ombai STATE BANK OF INDIA(508548)
197 KARKELI MP-40-002-040-001/193
(GOPALPUR) 		1740002040NRG24291020230227870 30/10/2023 SHAMATIYA BAI 1740002040WL012403 SHAMATIYA BAI 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 SHAMATIYABAI STATE BANK OF INDIA(508548)
198 KARKELI MP-40-002-040-001/194
(GOPALPUR) 		1740002040NRG24291020230227871 30/10/2023 lamiya bai 1740002040WL012403 lamiya bai 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 lamiyabai STATE BANK OF INDIA(508548)
199 KARKELI MP-40-002-040-001/197
(GOPALPUR) 		1740002040NRG24291020230227872 30/10/2023 GOMTI BAI 1740002040WL012403 GOMTI BAI 00415 SBIN0003958 1000 1000 Processed 08/11/2023 289074996 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
200 KARKELI MP-40-002-040-001/2-A
(GOPALPUR) 		1740002040NRG24291020230227873 30/10/2023 SHUKESH BAIGA 1740002040WL012403 SHUKESH BAIGA 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 SHUKESHBAIGA STATE BANK OF INDIA(508548)
201 KARKELI MP-40-002-040-001/2-B
(GOPALPUR) 		1740002040NRG24291020230227874 30/10/2023 RAKESH BAIGA 1740002040WL012403 RAKESH BAIGA 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 RAKESHBAIGA STATE BANK OF INDIA(508548)
202 KARKELI MP-40-002-040-001/200
(GOPALPUR) 		1740002040NRG24291020230227875 30/10/2023 bhagvaniya 1740002040WL012403 bhagvaniya 00415 SBIN0003958 1000 1000 Processed 08/11/2023 289074996 bhagvaniya STATE BANK OF INDIA(508548)
203 KARKELI MP-40-002-040-001/200-A
(GOPALPUR) 		1740002040NRG24291020230227876 30/10/2023 BHUKHMATIYA DEVI 1740002040WL012403 BHUKHMATIYA DEVI 00415 SBIN0003958 1000 1000 Processed 08/11/2023 289074996 BHUKHMATIYADEVI STATE BANK OF INDIA(508548)
204 KARKELI MP-40-002-040-001/5
(GOPALPUR) 		1740002040NRG24291020230227877 30/10/2023 DHANNJI 1740002040WL012403 DHANNJI 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 DHANNJI STATE BANK OF INDIA(508548)
205 KARKELI MP-40-002-040-001/5
(GOPALPUR) 		1740002040NRG24291020230227878 30/10/2023 SITA 1740002040WL012403 SITA 00415 SBIN0003958 1000 1000 Processed 08/11/2023 289074996 SITA STATE BANK OF INDIA(508548)
206 KARKELI MP-40-002-040-001/588
(GOPALPUR) 		1740002040NRG24291020230227879 30/10/2023 munna lal 1740002040WL012403 munna lal 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 munnalal STATE BANK OF INDIA(508548)
207 KARKELI MP-40-002-040-001/590
(GOPALPUR) 		1740002040NRG24291020230227881 30/10/2023 BHADASU 1740002040WL012403 BHADASU 00415 SBIN0003958 800 800 Processed 08/11/2023 289074996 BHADASU STATE BANK OF INDIA(508548)
208 KARKELI MP-40-002-040-001/599
(GOPALPUR) 		1740002040NRG24291020230227882 30/10/2023 PUSPA BAI 1740002040WL012403 PUSPA BAI 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 PUSPABAI STATE BANK OF INDIA(508548)
209 KARKELI MP-40-002-040-001/599
(GOPALPUR) 		1740002040NRG24291020230227883 30/10/2023 SHYAM LAAL 1740002040WL012403 SHYAM LAAL 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 SHYAMLAAL STATE BANK OF INDIA(508548)
210 KARKELI MP-40-002-040-001/60
(GOPALPUR) 		1740002040NRG24291020230227884 30/10/2023 PARRA BAI 1740002040WL012403 PARRA BAI 00415 SBIN0003958 1000 1000 Processed 08/11/2023 289074996 PARRABAI STATE BANK OF INDIA(508548)
211 KARKELI MP-40-002-040-001/604
(GOPALPUR) 		1740002040NRG24291020230227885 30/10/2023 DAALCHAND 1740002040WL012403 DAALCHAND 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 DAALCHAND STATE BANK OF INDIA(508548)
212 KARKELI MP-40-002-040-001/604
(GOPALPUR) 		1740002040NRG24291020230227886 30/10/2023 VAANMATI BAI 1740002040WL012403 VAANMATI BAI 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 VAANMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
213 KARKELI MP-40-002-040-001/619
(GOPALPUR) 		1740002040NRG24291020230227888 30/10/2023 SUDHU 1740002040WL012403 SUDHU 00415 SBIN0003958 600 600 Processed 08/11/2023 289074996 SUDHU STATE BANK OF INDIA(508548)
214 KARKELI MP-40-002-040-001/63
(GOPALPUR) 		1740002040NRG24291020230227889 30/10/2023 RATNI BAI 1740002040WL012403 RATNI BAI 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 RATNIBAI STATE BANK OF INDIA(508548)
215 KARKELI MP-40-002-040-001/633
(GOPALPUR) 		1740002040NRG24291020230227890 30/10/2023 bhagwat 1740002040WL012403 bhagwat 00415 SBIN0003958 600 600 Processed 08/11/2023 289074996 bhagwat STATE BANK OF INDIA(508548)
216 KARKELI MP-40-002-040-001/72
(GOPALPUR) 		1740002040NRG24291020230227891 30/10/2023 SURESH 1740002040WL012403 SURESH 00415 SBIN0003958 800 800 Processed 08/11/2023 289074996 SURESH STATE BANK OF INDIA(508548)
217 KARKELI MP-40-002-040-001/75-B
(GOPALPUR) 		1740002040NRG24291020230227892 30/10/2023 BHAGAVATEE BAIGA 1740002040WL012403 BHAGAVATEE BAIGA 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 BHAGAVATEEBAIGA STATE BANK OF INDIA(508548)
218 KARKELI MP-40-002-040-001/78
(GOPALPUR) 		1740002040NRG24291020230227893 30/10/2023 chhakaudilal 1740002040WL012403 chhakaudilal 00415 SBIN0003958 1000 1000 Processed 08/11/2023 289074996 chhakaudilal STATE BANK OF INDIA(508548)
219 KARKELI MP-40-002-040-001/78
(GOPALPUR) 		1740002040NRG24291020230227894 30/10/2023 GUDDI BAI 1740002040WL012403 GUDDI BAI 00415 SBIN0003958 1000 1000 Processed 08/11/2023 289074996 GUDDIBAI STATE BANK OF INDIA(508548)
220 KARKELI MP-40-002-040-001/79
(GOPALPUR) 		1740002040NRG24291020230227897 30/10/2023 MEGHIYA BAI 1740002040WL012403 MEGHIYA BAI 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 MEGHIYABAI STATE BANK OF INDIA(508548)
221 KARKELI MP-40-002-040-001/79
(GOPALPUR) 		1740002040NRG24291020230227896 30/10/2023 NANU 1740002040WL012403 NANU 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 NANU STATE BANK OF INDIA(508548)
222 KARKELI MP-40-002-040-001/805-A
(GOPALPUR) 		1740002040NRG24291020230227898 30/10/2023 SANTOSH BAIGA 1740002040WL012403 SANTOSH BAIGA 00415 SBIN0003958 800 800 Processed 08/11/2023 289074996 SANTOSHBAIGA STATE BANK OF INDIA(508548)
223 KARKELI MP-40-002-040-001/81
(GOPALPUR) 		1740002040NRG24291020230227899 30/10/2023 KESRAM 1740002040WL012403 KESRAM 00415 SBIN0003958 1000 1000 Processed 08/11/2023 289074996 KESRAM STATE BANK OF INDIA(508548)
224 KARKELI MP-40-002-040-001/81
(GOPALPUR) 		1740002040NRG24291020230227900 30/10/2023 NAINA BAI 1740002040WL012403 NAINA BAI 00415 SBIN0003958 1000 1000 Processed 08/11/2023 289074996 NAINABAI STATE BANK OF INDIA(508548)
225 KARKELI MP-40-002-040-001/81-A
(GOPALPUR) 		1740002040NRG24291020230227901 30/10/2023 SAROJ DEVI BAIGA 1740002040WL012403 SAROJ DEVI BAIGA 00415 SBIN0003958 1000 1000 Processed 08/11/2023 289074996 SAROJDEVIBAIGA STATE BANK OF INDIA(508548)
226 KARKELI MP-40-002-040-001/810-A
(GOPALPUR) 		1740002040NRG24291020230227902 30/10/2023 DROPTI BAI 1740002040WL012403 DROPTI BAI 00415 SBIN0003958 200 200 Processed 08/11/2023 289074996 DROPTIBAI STATE BANK OF INDIA(508548)
227 KARKELI MP-40-002-040-001/811-A
(GOPALPUR) 		1740002040NRG24291020230227903 30/10/2023 SANTU BAIGA 1740002040WL012403 SANTU BAIGA 00415 SBIN0003958 600 600 Processed 08/11/2023 289074996 SANTUBAIGA STATE BANK OF INDIA(508548)
228 KARKELI MP-40-002-040-001/844
(GOPALPUR) 		1740002040NRG24291020230227904 30/10/2023 TAMIL KUMAR 1740002040WL012403 TAMIL KUMAR 00415 SBIN0003958 1000 1000 Processed 08/11/2023 289074996 TAMILKUMAR STATE BANK OF INDIA(508548)
229 KARKELI MP-40-002-040-001/846
(GOPALPUR) 		1740002040NRG24291020230227905 30/10/2023 GULAB BAI 1740002040WL012403 GULAB BAI 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 GULABBAI STATE BANK OF INDIA(508548)
230 KARKELI MP-40-002-040-001/849
(GOPALPUR) 		1740002040NRG24291020230227907 30/10/2023 MAYA Devi 1740002040WL012403 MAYA Devi 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 MAYADevi STATE BANK OF INDIA(508548)
231 KARKELI MP-40-002-040-001/85
(GOPALPUR) 		1740002040NRG24291020230227908 30/10/2023 LAAMU 1740002040WL012403 LAAMU 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 LAAMU STATE BANK OF INDIA(508548)
232 KARKELI MP-40-002-040-001/850
(GOPALPUR) 		1740002040NRG24291020230227909 30/10/2023 NOHELAL BAIGA 1740002040WL012403 NOHELAL BAIGA 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 NOHELALBAIGA STATE BANK OF INDIA(508548)
233 KARKELI MP-40-002-040-001/862
(GOPALPUR) 		1740002040NRG24291020230227910 30/10/2023 USHA BAI 1740002040WL012403 USHA BAI 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 USHABAI STATE BANK OF INDIA(508548)
234 KARKELI MP-40-002-040-001/864
(GOPALPUR) 		1740002040NRG24291020230227911 30/10/2023 SANJAYDATT 1740002040WL012403 SANJAYDATT 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 SANJAYDATT FINO PAYMENTS BANK LTD(608001)
235 KARKELI MP-40-002-040-001/867
(GOPALPUR) 		1740002040NRG24291020230227912 30/10/2023 DOMARI BAIGA 1740002040WL012403 DOMARI BAIGA 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 DOMARIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
236 KARKELI MP-40-002-040-001/88
(GOPALPUR) 		1740002040NRG24291020230227914 30/10/2023 TULSI 1740002040WL012403 TULSI 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 TULSI STATE BANK OF INDIA(508548)
237 KARKELI MP-40-002-040-001/881-A
(GOPALPUR) 		1740002040NRG24291020230227915 30/10/2023 MOTI BAIGA 1740002040WL012403 MOTI BAIGA 00415 SBIN0003958 1000 1000 Processed 08/11/2023 289074996 MOTIBAIGA STATE BANK OF INDIA(508548)
238 KARKELI MP-40-002-040-001/887-A
(GOPALPUR) 		1740002040NRG24291020230227917 30/10/2023 RAKESH 1740002040WL012403 RAKESH 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 RAKESH FINO PAYMENTS BANK LTD(608001)
239 KARKELI MP-40-002-040-001/896-A
(GOPALPUR) 		1740002040NRG24291020230227918 30/10/2023 KENSHNA BAIGA 1740002040WL012403 KENSHNA BAIGA 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 KENSHNABAIGA STATE BANK OF INDIA(508548)
240 KARKELI MP-40-002-040-001/9
(GOPALPUR) 		1740002040NRG24291020230227919 30/10/2023 SOHAN 1740002040WL012403 SOHAN 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 SOHAN STATE BANK OF INDIA(508548)
241 KARKELI MP-40-002-040-001/908
(GOPALPUR) 		1740002040NRG24291020230227920 30/10/2023 Chandni 1740002040WL012403 Chandni 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 Chandni STATE BANK OF INDIA(508548)
242 KARKELI MP-40-002-040-001/910
(GOPALPUR) 		1740002040NRG24291020230227921 30/10/2023 Janki bai 1740002040WL012403 Janki bai 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 Jankibai STATE BANK OF INDIA(508548)
243 KARKELI MP-40-002-040-001/915
(GOPALPUR) 		1740002040NRG24291020230227922 30/10/2023 Deepchandsingh 1740002040WL012403 Deepchandsingh 00415 SBIN0003958 1000 1000 Processed 08/11/2023 289074996 Deepchandsingh STATE BANK OF INDIA(508548)
244 KARKELI MP-40-002-040-001/924
(GOPALPUR) 		1740002040NRG24291020230227923 30/10/2023 Heeralal 1740002040WL012403 Heeralal 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 Heeralal STATE BANK OF INDIA(508548)
245 KARKELI MP-40-002-040-001/947
(GOPALPUR) 		1740002040NRG24291020230227925 30/10/2023 Gomati singh 1740002040WL012403 Gomati singh 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 Gomatisingh STATE BANK OF INDIA(508548)
246 KARKELI MP-40-002-040-001/956
(GOPALPUR) 		1740002040NRG24291020230227926 30/10/2023 MINTU BAI 1740002040WL012403 MINTU BAI 00415 SBIN0003958 1200 1200 Processed 08/11/2023 289074996 MINTUBAI STATE BANK OF INDIA(508548)
247 KARKELI MP-40-002-040-001/958
(GOPALPUR) 		1740002040NRG24291020230227927 30/10/2023 SURENDI DEVI 1740002040WL012403 SURENDI DEVI 00415 SBIN0003958 800 800 Processed 08/11/2023 289074996 SURENDIDEVI STATE BANK OF INDIA(508548)
248 KARKELI MP-40-002-040-001/96
(GOPALPUR) 		1740002040NRG24291020230227928 30/10/2023 RAMDEEN 1740002040WL012403 RAMDEEN 00415 SBIN0003958 1000 1000 Processed 08/11/2023 289074996 RAMDEEN STATE BANK OF INDIA(508548)
249 KARKELI MP-40-002-040-001/980
(GOPALPUR) 		1740002040NRG24291020230227930 30/10/2023 RAJESH SINGH 1740002040WL012403 RAJESH SINGH 00415 SBIN0003958 1000 1000 Processed 08/11/2023 289074996 RAJESHSINGH BANK OF BARODA(606985)
250 KARKELI MP-40-002-047-004/104-A
(KALDA) 		1740002047NRG24291020230227932 30/10/2023 Akbar Singh 1740002047WL012404 Akbar Singh 00415 SBIN0003958 1140 1140 Processed 08/11/2023 289074996 AkbarSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
251 KARKELI MP-40-002-047-004/157-B
(KALDA) 		1740002047NRG24291020230227933 30/10/2023 Kamal singh 1740002047WL012404 Kamal singh 00415 SBIN0003958 1140 1140 Processed 08/11/2023 289074996 Kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
252 KARKELI MP-40-002-047-004/24
(KALDA) 		1740002047NRG24291020230227938 30/10/2023 sivlal yadev 1740002047WL012404 sivlal yadev 00415 SBIN0003958 760 760 Processed 08/11/2023 289074996 sivlalyadev STATE BANK OF INDIA(508548)
253 KARKELI MP-40-002-047-004/35
(KALDA) 		1740002047NRG24291020230227941 30/10/2023 Sunita 1740002047WL012404 Sunita 00415 SBIN0003958 950 950 Processed 08/11/2023 289074996 Sunita STATE BANK OF INDIA(508548)
254 KARKELI MP-40-002-047-004/35
(KALDA) 		1740002047NRG24291020230227940 30/10/2023 ujara bai 1740002047WL012404 ujara bai 00415 SBIN0003958 570 570 Processed 08/11/2023 289074996 ujarabai STATE BANK OF INDIA(508548)
255 KARKELI MP-40-002-047-004/41
(KALDA) 		1740002047NRG24291020230227945 30/10/2023 ramnath 1740002047WL012404 ramnath 00415 SBIN0003958 950 950 Processed 08/11/2023 289074996 ramnath STATE BANK OF INDIA(508548)
256 KARKELI MP-40-002-047-004/90
(KALDA) 		1740002047NRG24291020230227949 30/10/2023 Chinta bai 1740002047WL012404 Chinta bai 00415 SBIN0003958 1140 1140 Processed 08/11/2023 289074996 Chintabai STATE BANK OF INDIA(508548)
257 KARKELI MP-40-002-089-003/6-C
(PINAURA) 		1740002089NRG24301020230228078 30/10/2023 jaanki 1740002089WL012409 jaanki 00415 SBIN0003958 1010 1010 Processed 08/11/2023 289074996 jaanki FINO PAYMENTS BANK LTD(608001)
SubTotal 83980 83980
258 KARKELI MP-40-002-082-002/306-A
(PALI) 		1740002082NRG24301020230228123 30/10/2023 BASORI BAIGA 1740002082WL012411 BASORI BAIGA 00415 SBIN0005512 1320 1320 Processed 08/11/2023 289074996 BASORIBAIGA STATE BANK OF INDIA(508548)
259 KARKELI MP-40-002-082-002/356
(PALI) 		1740002082NRG24301020230228124 30/10/2023 ramkailash 1740002082WL012411 ramkailash 00415 SBIN0005512 1320 1320 Processed 08/11/2023 289074996 ramkailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
260 KARKELI MP-40-002-047-002/362-A
(KALDA) 		1740002047NRG24291020230227931 30/10/2023 SANTOSHI BAI 1740002047WL012404 SANTOSHI BAI 00415 SBIN0007357 950 950 Processed 08/11/2023 289074996 SANTOSHIBAI STATE BANK OF INDIA(508548)
261 KARKELI MP-40-002-047-004/178
(KALDA) 		1740002047NRG24291020230227934 30/10/2023 Omkar Singh 1740002047WL012404 Omkar Singh 00415 SBIN0007357 1140 1140 Processed 08/11/2023 289074996 OmkarSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
262 KARKELI MP-40-002-047-004/185
(KALDA) 		1740002047NRG24291020230227935 30/10/2023 Dasmat bai 1740002047WL012404 Dasmat bai 00415 SBIN0007357 1140 1140 Processed 08/11/2023 289074996 Dasmatbai STATE BANK OF INDIA(508548)
263 KARKELI MP-40-002-047-004/408
(KALDA) 		1740002047NRG24291020230227942 30/10/2023 Ahillya bai 1740002047WL012404 Ahillya bai 00415 SBIN0007357 1140 1140 Processed 08/11/2023 289074996 Ahillyabai STATE BANK OF INDIA(508548)
264 KARKELI MP-40-002-047-004/408
(KALDA) 		1740002047NRG24291020230227943 30/10/2023 Mahendr singh 1740002047WL012404 Mahendr singh 00415 SBIN0007357 1140 1140 Processed 08/11/2023 289074996 Mahendrsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5510 5510
265 KARKELI MP-40-002-040-001/137-A
(GOPALPUR) 		1740002040NRG24291020230227859 30/10/2023 Ajay Kumar Baiga 1740002040WL012403 Ajay Kumar Baiga 00415 SBIN0012192 1200 1200 Processed 08/11/2023 289074996 AjayKumarBaiga STATE BANK OF INDIA(508548)
266 KARKELI MP-40-002-040-001/137-B
(GOPALPUR) 		1740002040NRG24291020230227860 30/10/2023 KANHAIYA LAL BAIGA 1740002040WL012403 KANHAIYA LAL BAIGA 00415 SBIN0012192 200 200 Processed 08/11/2023 289074996 KANHAIYALALBAIGA STATE BANK OF INDIA(508548)
267 KARKELI MP-40-002-040-001/182-A
(GOPALPUR) 		1740002040NRG24291020230227869 30/10/2023 RAJNI VISHWAKARMA 1740002040WL012403 RAJNI VISHWAKARMA 00415 SBIN0012192 1000 1000 Processed 08/11/2023 289074996 RAJNIVISHWAKARMA STATE BANK OF INDIA(508548)
268 KARKELI MP-40-002-040-001/929
(GOPALPUR) 		1740002040NRG24291020230227924 30/10/2023 Laxmi Bai 1740002040WL012403 Laxmi Bai 00415 SBIN0012192 1200 1200 Processed 08/11/2023 289074996 LaxmiBai STATE BANK OF INDIA(508548)
SubTotal 3600 3600
269 KARKELI MP-40-002-015-005/219
(BASADI) 		1740002015NRG24301020230228016 30/10/2023 SACHE 1740002015WL012408 SACHE 00415 SBIN0030451 2405 2405 Processed 08/11/2023 289074996 SACHE STATE BANK OF INDIA(508548)
270 KARKELI MP-40-002-015-005/621
(BASADI) 		1740002015NRG24301020230228021 30/10/2023 usha bai 1740002015WL012408 usha bai 00415 SBIN0030451 2405 2405 Processed 08/11/2023 289074996 ushabai STATE BANK OF INDIA(508548)
271 KARKELI MP-40-002-015-005/623
(BASADI) 		1740002015NRG24301020230228022 30/10/2023 vipat lal 1740002015WL012408 vipat lal 00415 SBIN0030451 2405 2405 Processed 08/11/2023 289074996 vipatlal STATE BANK OF INDIA(508548)
272 KARKELI MP-40-002-040-001/179
(GOPALPUR) 		1740002040NRG24291020230227866 30/10/2023 SARDAR SINGH 1740002040WL012403 SARDAR SINGH 00415 SBIN0030451 1000 1000 Processed 08/11/2023 289074996 SARDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 KARKELI MP-40-002-040-001/964
(GOPALPUR) 		1740002040NRG24291020230227929 30/10/2023 SHEETAL BBAIGA 1740002040WL012403 SHEETAL BBAIGA 00415 SBIN0030451 800 800 Processed 08/11/2023 289074996 SHEETALBBAIGA STATE BANK OF INDIA(508548)
SubTotal 9015 9015
274 KARKELI MP-40-002-015-005/139
(BASADI) 		1740002015NRG24301020230228011 30/10/2023 rajendar 1740002015WL012408 rajendar 00468 UBIN0558044 2405 2405 Processed 08/11/2023 289074996 rajendar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
275 KARKELI MP-40-002-015-005/154
(BASADI) 		1740002015NRG24301020230228012 30/10/2023 JAYPAL YADOW 1740002015WL012408 JAYPAL YADOW 00468 UBIN0558044 2405 2405 Processed 08/11/2023 289074996 JAYPALYADOW NARMADA JHABUA GRAMIN BANK(508515)
276 KARKELI MP-40-002-015-005/154
(BASADI) 		1740002015NRG24301020230228013 30/10/2023 sumitra bai 1740002015WL012408 sumitra bai 00468 UBIN0558044 2405 2405 Processed 08/11/2023 289074996 sumitrabai UNION BANK OF INDIA(508500)
277 KARKELI MP-40-002-015-005/189
(BASADI) 		1740002015NRG24301020230228014 30/10/2023 parwati 1740002015WL012408 parwati 00468 UBIN0558044 2405 2405 Processed 08/11/2023 289074996 parwati UNION BANK OF INDIA(508500)
278 KARKELI MP-40-002-015-005/487
(BASADI) 		1740002015NRG24301020230228018 30/10/2023 natthu 1740002015WL012408 natthu 00468 UBIN0558044 2405 2405 Processed 08/11/2023 289074996 natthu UNION BANK OF INDIA(508500)
SubTotal 12025 12025
279 KARKELI MP-40-002-089-003/8-A
(PINAURA) 		1740002089NRG24301020230228080 30/10/2023 rahul kol 1740002089WL012409 rahul kol 00688 FINO0001446 1010 1010 Processed 08/11/2023 289074996 rahulkol FINO PAYMENTS BANK LTD(608001)
280 KARKELI MP-40-002-089-003/88-C
(PINAURA) 		1740002089NRG24301020230228081 30/10/2023 sampatiya 1740002089WL012409 sampatiya 00688 FINO0001446 1010 1010 Processed 08/11/2023 289074996 sampatiya CENTRAL BANK OF INDIA(607115)
SubTotal 2020 2020
281 KARKELI MP-40-002-089-002/16-B
(PINAURA) 		1740002089NRG24301020230228034 30/10/2023 bela bai kol 1740002089WL012409 bela bai kol 00691 IPOS0000001 1010 1010 Processed 08/11/2023 289074996 belabaikol INDIA POST PAYMENTS BANK LIMITED(508528)
282 KARKELI MP-40-002-089-003/59-B
(PINAURA) 		1740002089NRG24301020230228076 30/10/2023 anju 1740002089WL012409 anju 00691 IPOS0000001 1010 1010 Processed 08/11/2023 289074996 anju CENTRAL BANK OF INDIA(607115)
283 KARKELI MP-40-002-089-003/59-B
(PINAURA) 		1740002089NRG24301020230228077 30/10/2023 santosh 1740002089WL012409 santosh 00691 IPOS0000001 1010 1010 Processed 08/11/2023 289074996 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
284 KARKELI MP-40-002-040-001/179
(GOPALPUR) 		1740002040NRG24291020230227865 30/10/2023 SUSHEELA BAI 1740002040WL012403 SUSHEELA BAI 00697 BKID0MG1538 1000 1000 Processed 08/11/2023 289074996 SUSHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 KARKELI MP-40-002-040-001/78-A
(GOPALPUR) 		1740002040NRG24291020230227895 30/10/2023 PRIYANKA BAI 1740002040WL012403 PRIYANKA BAI 00697 BKID0MG1538 1000 1000 Processed 08/11/2023 289074996 PRIYANKABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2000 2000
286 KARKELI MP-40-002-089-002/104
(PINAURA) 		1740002089NRG24301020230228030 30/10/2023 suneeta kol 1740002089WL012409 suneeta kol 00703 AIRP0000001 1010 1010 Processed 08/11/2023 289074996 suneetakol INDIA POST PAYMENTS BANK LIMITED(508528)
287 KARKELI MP-40-002-089-002/141-A
(PINAURA) 		1740002089NRG24301020230228031 30/10/2023 anuradha 1740002089WL012409 anuradha 00703 AIRP0000001 1010 1010 Processed 08/11/2023 289074996 anuradha CENTRAL BANK OF INDIA(607115)
288 KARKELI MP-40-002-089-002/369-A
(PINAURA) 		1740002089NRG24301020230228050 30/10/2023 SAROJNI 1740002089WL012409 SAROJNI 00703 AIRP0000001 1010 1010 Processed 08/11/2023 289074996 SAROJNI AIRTEL PAYMENTS BANK LIMITED(990288)
289 KARKELI MP-40-002-089-002/600-C
(PINAURA) 		1740002089NRG24301020230228069 30/10/2023 parvati 1740002089WL012409 parvati 00703 AIRP0000001 1010 1010 Processed 08/11/2023 289074996 parvati CENTRAL BANK OF INDIA(607115)
290 KARKELI MP-40-002-089-002/613
(PINAURA) 		1740002089NRG24301020230228070 30/10/2023 ramlali 1740002089WL012409 ramlali 00703 AIRP0000001 1010 1010 Processed 08/11/2023 289074996 ramlali CENTRAL BANK OF INDIA(607115)
291 KARKELI MP-40-002-089-003/613-B
(PINAURA) 		1740002089NRG24301020230228079 30/10/2023 bijay 1740002089WL012409 bijay 00703 AIRP0000001 1010 1010 Processed 08/11/2023 289074996 bijay CENTRAL BANK OF INDIA(607115)
SubTotal 6060 6060
Total 442148 442148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_301023APB_FTO_337256 Bank of India BKID0009417 UMARIA 3605
2 KARKELI MP1740002_301023APB_FTO_337256 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2448
3 KARKELI MP1740002_301023APB_FTO_337256 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 2280
4 KARKELI MP1740002_301023APB_FTO_337256 Central Bank Of India CBIN0281551 KARKELI 3648
5 KARKELI MP1740002_301023APB_FTO_337256 Central Bank Of India CBIN0281967 DAGDOAA 2448
6 KARKELI MP1740002_301023APB_FTO_337256 Central Bank Of India CBIN0282186 MANGTHER 1140
7 KARKELI MP1740002_301023APB_FTO_337256 Central Bank Of India CBIN0282845 PINORA 287274
8 KARKELI MP1740002_301023APB_FTO_337256 State Bank of India SBIN0001349 UMARIA 9425
9 KARKELI MP1740002_301023APB_FTO_337256 State Bank of India SBIN0003958 NOWROZABAD 83980
10 KARKELI MP1740002_301023APB_FTO_337256 State Bank of India SBIN0005512 CHANDIA 2640
11 KARKELI MP1740002_301023APB_FTO_337256 State Bank of India SBIN0007357 PALI BIRSINGHPUR 5510
12 KARKELI MP1740002_301023APB_FTO_337256 State Bank of India SBIN0012192 MARKET AREA UMARIA 3600
13 KARKELI MP1740002_301023APB_FTO_337256 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 9015
14 KARKELI MP1740002_301023APB_FTO_337256 Union Bank of India UBIN0558044 UMARIYA 12025
15 KARKELI MP1740002_301023APB_FTO_337256 Fino Payments Bank Ltd FINO0001446 MP RO 2020
16 KARKELI MP1740002_301023APB_FTO_337256 India Post Payments Bank IPOS0000001 Shahdol 3030
17 KARKELI MP1740002_301023APB_FTO_337256 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 2000
18 KARKELI MP1740002_301023APB_FTO_337256 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6060

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