Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:18:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_120623APB_FTO_86431
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-40-002-086-003/608
(PATHARI KHURD) 		1740002086NRG24120620230082747 12/06/2023 BABALU PRASAD BARMAN 1740002086WL004253 BABALU PRASAD BARMAN 00045 BARB0UMARIA 2448 2448 Processed 16/06/2023 383910387 BABALUPRASADBARMAN BANK OF BARODA(606985)
2 KARKELI MP-40-002-100-002/22
(UPARI) 		1740002100NRG24120620230083479 12/06/2023 Surekha kol 1740002100WL004276 Surekha kol 00045 BARB0UMARIA 1200 1200 Processed 16/06/2023 383910387 Surekhakol BANK OF BARODA(606985)
SubTotal 3648 3648
3 KARKELI MP-40-002-002-005/1048
(AKHADAR) 		1740002002NRG24120620230083219 12/06/2023 arati 1740002002WL004271 arati 00048 BKID0009417 1200 1200 Processed 16/06/2023 383910387 arati INDIAN BANK(607105)
4 KARKELI MP-40-002-017-002/293
(BHARAULA) 		1740002017NRG24110620230081429 12/06/2023 raju 1740002017WL004188 raju 00048 BKID0009417 1428 1428 Processed 16/06/2023 383910387 raju BANK OF INDIA(508505)
5 KARKELI MP-40-002-029-001/108
(DHAMNI) 		1740002029NRG24120620230083400 12/06/2023 maniya bai 1740002029WL004275 maniya bai 00048 BKID0009417 1892 1892 Processed 16/06/2023 383910387 maniyabai BANK OF INDIA(508505)
6 KARKELI MP-40-002-029-001/126
(DHAMNI) 		1740002029NRG24120620230083418 12/06/2023 NIRJA BAI 1740002029WL004275 NIRJA BAI 00048 BKID0009417 1892 1892 Processed 16/06/2023 383910387 NIRJABAI BANK OF INDIA(508505)
7 KARKELI MP-40-002-100-002/133
(UPARI) 		1740002100NRG24120620230083468 12/06/2023 CHAMRU 1740002100WL004276 CHAMRU 00048 BKID0009417 1000 1000 Processed 16/06/2023 383910387 CHAMRU BANK OF INDIA(508505)
8 KARKELI MP-40-002-100-002/22
(UPARI) 		1740002100NRG24120620230083478 12/06/2023 RAMU KOL 1740002100WL004276 RAMU KOL 00048 BKID0009417 1200 1200 Processed 16/06/2023 383910387 RAMUKOL CENTRAL BANK OF INDIA(607115)
SubTotal 8612 8612
9 KARKELI MP-40-002-029-001/128
(DHAMNI) 		1740002029NRG24120620230083421 12/06/2023 Malti bai 1740002029WL004275 Malti bai 00078 CNRB0003727 1892 1892 Processed 16/06/2023 383910387 Maltibai INDIAN BANK(607105)
SubTotal 1892 1892
10 KARKELI MP-40-002-064-001/354
(MAHURI) 		1740002064NRG24120620230083757 12/06/2023 SUBHADRA 1740002064WL004286 SUBHADRA 00089 CBIN0280788 800 800 Processed 16/06/2023 383910387 SUBHADRA CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
11 KARKELI MP-40-002-029-001/11
(DHAMNI) 		1740002029NRG24120620230083253 12/06/2023 semvati bai 1740002029WL004274 semvati bai 00089 CBIN0281551 1700 1700 Processed 16/06/2023 383910387 semvatibai NARMADA JHABUA GRAMIN BANK(508515)
12 KARKELI MP-40-002-029-001/12
(DHAMNI) 		1740002029NRG24120620230083255 12/06/2023 NARESH SINGH 1740002029WL004274 NARESH SINGH 00089 CBIN0281551 1870 1870 Processed 16/06/2023 383910387 NARESHSINGH CENTRAL BANK OF INDIA(607115)
13 KARKELI MP-40-002-029-001/12
(DHAMNI) 		1740002029NRG24120620230083254 12/06/2023 YAMUNA BAI 1740002029WL004274 YAMUNA BAI 00089 CBIN0281551 1870 1870 Processed 16/06/2023 383910387 YAMUNABAI CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-029-001/18
(DHAMNI) 		1740002029NRG24120620230083256 12/06/2023 HEERA BAI 1740002029WL004274 HEERA BAI 00089 CBIN0281551 1020 1020 Processed 16/06/2023 383910387 HEERABAI FINO PAYMENTS BANK LTD(608001)
15 KARKELI MP-40-002-029-001/3
(DHAMNI) 		1740002029NRG24120620230083270 12/06/2023 DEVTI BAI 1740002029WL004274 DEVTI BAI 00089 CBIN0281551 1700 1700 Processed 16/06/2023 383910387 DEVTIBAI CENTRAL BANK OF INDIA(607115)
16 KARKELI MP-40-002-029-001/47
(DHAMNI) 		1740002029NRG24120620230083288 12/06/2023 mohan 1740002029WL004274 mohan 00089 CBIN0281551 1870 1870 Processed 16/06/2023 383910387 mohan CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-029-001/8
(DHAMNI) 		1740002029NRG24120620230083348 12/06/2023 Ramentri bai 1740002029WL004274 Ramentri bai 00089 CBIN0281551 1700 1700 Processed 16/06/2023 383910387 Ramentribai CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-029-001/9
(DHAMNI) 		1740002029NRG24120620230083371 12/06/2023 GOMATI BAI 1740002029WL004274 GOMATI BAI 00089 CBIN0281551 1530 1530 Processed 16/06/2023 383910387 GOMATIBAI CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-064-001/356
(MAHURI) 		1740002064NRG24120620230083759 12/06/2023 SARITA 1740002064WL004286 SARITA 00089 CBIN0281551 800 800 Processed 16/06/2023 383910387 SARITA CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-064-001/370
(MAHURI) 		1740002064NRG24120620230083761 12/06/2023 devvati 1740002064WL004286 devvati 00089 CBIN0281551 800 800 Processed 16/06/2023 383910387 devvati CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-064-003/132
(MAHURI) 		1740002064NRG24120620230083786 12/06/2023 Devlal baiga 1740002064WL004286 Devlal baiga 00089 CBIN0281551 800 800 Processed 16/06/2023 383910387 Devlalbaiga CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-064-003/164
(MAHURI) 		1740002064NRG24120620230083796 12/06/2023 kemla baiga 1740002064WL004286 kemla baiga 00089 CBIN0281551 1200 1200 Processed 16/06/2023 383910387 kemlabaiga BANK OF INDIA(508505)
23 KARKELI MP-40-002-064-003/164-A
(MAHURI) 		1740002064NRG24120620230083798 12/06/2023 SANTOSH 1740002064WL004286 SANTOSH 00089 CBIN0281551 1200 1200 Processed 16/06/2023 383910387 SANTOSH CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-064-003/35
(MAHURI) 		1740002064NRG24120620230083832 12/06/2023 Sarman Baiga 1740002064WL004286 Sarman Baiga 00089 CBIN0281551 1200 1200 Processed 16/06/2023 383910387 SarmanBaiga CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-079-002/362
(NAWAGAON) 		1740002079NRG24110620230082027 12/06/2023 tuliram singh 1740002079WL004203 tuliram singh 00089 CBIN0281551 2280 2280 Processed 16/06/2023 383910387 tuliramsingh CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-079-002/613
(NAWAGAON) 		1740002079NRG24110620230082044 12/06/2023 anita baiga 1740002079WL004203 anita baiga 00089 CBIN0281551 2280 2280 Processed 16/06/2023 383910387 anitabaiga CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-104-001/132
(UJAN) 		1740002104NRG24120620230082770 12/06/2023 Seema Bai 1740002104WL004258 Seema Bai 00089 CBIN0281551 1140 1140 Processed 16/06/2023 383910387 SeemaBai CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-104-001/158
(UJAN) 		1740002104NRG24120620230082790 12/06/2023 RADHA BAI 1740002104WL004259 RADHA BAI 00089 CBIN0281551 950 950 Processed 16/06/2023 383910387 RADHABAI CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-104-001/16
(UJAN) 		1740002104NRG24120620230082771 12/06/2023 shakun 1740002104WL004258 shakun 00089 CBIN0281551 1140 1140 Processed 16/06/2023 383910387 shakun CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-104-001/194
(UJAN) 		1740002104NRG24120620230082791 12/06/2023 phul bai 1740002104WL004259 phul bai 00089 CBIN0281551 1140 1140 Processed 16/06/2023 383910387 phulbai CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-104-001/20-B
(UJAN) 		1740002104NRG24120620230082792 12/06/2023 Anil Baiga 1740002104WL004259 Anil Baiga 00089 CBIN0281551 950 950 Processed 16/06/2023 383910387 AnilBaiga CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-104-001/20-B
(UJAN) 		1740002104NRG24120620230082772 12/06/2023 Sukhbariya Bai Baiga 1740002104WL004258 Sukhbariya Bai Baiga 00089 CBIN0281551 950 950 Processed 16/06/2023 383910387 SukhbariyaBaiBaiga CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-104-001/204
(UJAN) 		1740002104NRG24120620230082793 12/06/2023 MANTI BAI 1740002104WL004259 MANTI BAI 00089 CBIN0281551 1140 1140 Processed 16/06/2023 383910387 MANTIBAI CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-104-001/246
(UJAN) 		1740002104NRG24120620230082794 12/06/2023 ram bai 1740002104WL004259 ram bai 00089 CBIN0281551 570 570 Processed 16/06/2023 383910387 rambai CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-104-001/246
(UJAN) 		1740002104NRG24120620230082795 12/06/2023 Santu baiga 1740002104WL004259 Santu baiga 00089 CBIN0281551 570 570 Processed 16/06/2023 383910387 Santubaiga PUNJAB NATIONAL BANK(508568)
36 KARKELI MP-40-002-104-001/250
(UJAN) 		1740002104NRG24120620230082774 12/06/2023 RAMSHARAN 1740002104WL004258 RAMSHARAN 00089 CBIN0281551 1140 1140 Processed 16/06/2023 383910387 RAMSHARAN CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-104-001/257
(UJAN) 		1740002104NRG24120620230082796 12/06/2023 leela bai 1740002104WL004259 leela bai 00089 CBIN0281551 950 950 Processed 16/06/2023 383910387 leelabai CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-104-001/258
(UJAN) 		1740002104NRG24120620230082797 12/06/2023 RAJKUMARI 1740002104WL004259 RAJKUMARI 00089 CBIN0281551 950 950 Processed 16/06/2023 383910387 RAJKUMARI CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-104-001/259
(UJAN) 		1740002104NRG24120620230082798 12/06/2023 PIYARIYA 1740002104WL004259 PIYARIYA 00089 CBIN0281551 1140 1140 Processed 16/06/2023 383910387 PIYARIYA CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-104-001/276
(UJAN) 		1740002104NRG24120620230082775 12/06/2023 BHADEYA 1740002104WL004258 BHADEYA 00089 CBIN0281551 1140 1140 Processed 16/06/2023 383910387 BHADEYA CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-104-001/277
(UJAN) 		1740002104NRG24120620230082776 12/06/2023 ETIYA 1740002104WL004258 ETIYA 00089 CBIN0281551 1140 1140 Processed 16/06/2023 383910387 ETIYA CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-104-001/282
(UJAN) 		1740002104NRG24120620230082777 12/06/2023 KANSHI BAI 1740002104WL004258 KANSHI BAI 00089 CBIN0281551 950 950 Processed 16/06/2023 383910387 KANSHIBAI CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-104-001/290
(UJAN) 		1740002104NRG24120620230082778 12/06/2023 VILAUCHI 1740002104WL004258 VILAUCHI 00089 CBIN0281551 1140 1140 Processed 16/06/2023 383910387 VILAUCHI CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-104-001/318
(UJAN) 		1740002104NRG24120620230082800 12/06/2023 SHUSILA 1740002104WL004259 SHUSILA 00089 CBIN0281551 1140 1140 Processed 16/06/2023 383910387 SHUSILA CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-104-001/321
(UJAN) 		1740002104NRG24120620230082779 12/06/2023 Tersi bai 1740002104WL004258 Tersi bai 00089 CBIN0281551 950 950 Processed 16/06/2023 383910387 Tersibai CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-104-001/323
(UJAN) 		1740002104NRG24120620230082801 12/06/2023 urmila bai 1740002104WL004259 urmila bai 00089 CBIN0281551 1140 1140 Processed 16/06/2023 383910387 urmilabai CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-104-001/362
(UJAN) 		1740002104NRG24120620230082802 12/06/2023 NANDA PRASAD 1740002104WL004259 NANDA PRASAD 00089 CBIN0281551 1140 1140 Processed 16/06/2023 383910387 NANDAPRASAD CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-104-001/369
(UJAN) 		1740002104NRG24120620230082780 12/06/2023 devvati 1740002104WL004258 devvati 00089 CBIN0281551 1140 1140 Processed 16/06/2023 383910387 devvati CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-104-001/382
(UJAN) 		1740002104NRG24120620230082781 12/06/2023 Sangeeta Baiga 1740002104WL004258 Sangeeta Baiga 00089 CBIN0281551 950 950 Processed 16/06/2023 383910387 SangeetaBaiga CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-104-001/393
(UJAN) 		1740002104NRG24120620230082803 12/06/2023 maniklal 1740002104WL004259 maniklal 00089 CBIN0281551 950 950 Processed 16/06/2023 383910387 maniklal CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-104-001/393
(UJAN) 		1740002104NRG24120620230082804 12/06/2023 Reena Baiga 1740002104WL004259 Reena Baiga 00089 CBIN0281551 1140 1140 Processed 16/06/2023 383910387 ReenaBaiga CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-104-001/4
(UJAN) 		1740002104NRG24120620230082782 12/06/2023 Daduram baiga 1740002104WL004258 Daduram baiga 00089 CBIN0281551 950 950 Processed 16/06/2023 383910387 Dadurambaiga CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-104-001/404
(UJAN) 		1740002104NRG24120620230082783 12/06/2023 sonelal baiga 1740002104WL004258 sonelal baiga 00089 CBIN0281551 1140 1140 Processed 16/06/2023 383910387 sonelalbaiga CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-104-001/448
(UJAN) 		1740002104NRG24120620230082784 12/06/2023 Gudda baiga 1740002104WL004258 Gudda baiga 00089 CBIN0281551 1140 1140 Processed 16/06/2023 383910387 Guddabaiga CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-104-001/454
(UJAN) 		1740002104NRG24120620230082785 12/06/2023 SANDEEP KUMAR BAIGA 1740002104WL004258 SANDEEP KUMAR BAIGA 00089 CBIN0281551 1140 1140 Processed 16/06/2023 383910387 SANDEEPKUMARBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KARKELI MP-40-002-104-001/46
(UJAN) 		1740002104NRG24120620230082786 12/06/2023 MANBHARAN 1740002104WL004258 MANBHARAN 00089 CBIN0281551 950 950 Processed 16/06/2023 383910387 MANBHARAN PUNJAB NATIONAL BANK(508568)
57 KARKELI MP-40-002-104-001/48
(UJAN) 		1740002104NRG24120620230082787 12/06/2023 SETLAL 1740002104WL004258 SETLAL 00089 CBIN0281551 1140 1140 Processed 16/06/2023 383910387 SETLAL CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-104-001/5
(UJAN) 		1740002104NRG24120620230082788 12/06/2023 SHAKUNTLA 1740002104WL004258 SHAKUNTLA 00089 CBIN0281551 1140 1140 Processed 16/06/2023 383910387 SHAKUNTLA CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-104-001/5-B
(UJAN) 		1740002104NRG24120620230082805 12/06/2023 nirasha devi 1740002104WL004259 nirasha devi 00089 CBIN0281551 1140 1140 Processed 16/06/2023 383910387 nirashadevi STATE BANK OF INDIA(508548)
60 KARKELI MP-40-002-104-001/81
(UJAN) 		1740002104NRG24120620230082789 12/06/2023 mayaram baiga 1740002104WL004258 mayaram baiga 00089 CBIN0281551 1140 1140 Processed 16/06/2023 383910387 mayarambaiga CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-104-001/83
(UJAN) 		1740002104NRG24120620230082806 12/06/2023 KESHAV PRASAD 1740002104WL004259 KESHAV PRASAD 00089 CBIN0281551 1140 1140 Processed 16/06/2023 383910387 KESHAVPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 60490 60490
62 KARKELI MP-40-002-029-001/20
(DHAMNI) 		1740002029NRG24120620230083258 12/06/2023 kalyan singh 1740002029WL004274 kalyan singh 00089 CBIN0281967 1700 1700 Processed 16/06/2023 383910387 kalyansingh CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-029-001/43
(DHAMNI) 		1740002029NRG24120620230083285 12/06/2023 MOHAN SINGH 1740002029WL004274 MOHAN SINGH 00089 CBIN0281967 1190 1190 Processed 16/06/2023 383910387 MOHANSINGH CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-043-001/190
(JARHA) 		1740002043NRG24110620230082231 12/06/2023 PREMIYA 1740002043WL004212 PREMIYA 00089 CBIN0281967 1400 1400 Processed 16/06/2023 383910387 PREMIYA CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-054-001/4
(KOHKA-82) 		1740002054NRG24110620230081565 12/06/2023 kiran 1740002054WL004191 kiran 00089 CBIN0281967 2090 2090 Processed 16/06/2023 383910387 kiran CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-060-001/1184
(LODA) 		1740002060NRG24120620230082459 12/06/2023 rakesh 1740002060WL004230 rakesh 00089 CBIN0281967 1290 1290 Processed 16/06/2023 383910387 rakesh CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-060-001/331
(LODA) 		1740002060NRG24120620230082462 12/06/2023 jawahar 1740002060WL004230 jawahar 00089 CBIN0281967 1290 1290 Processed 16/06/2023 383910387 jawahar CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-060-001/331
(LODA) 		1740002060NRG24120620230082463 12/06/2023 pilli 1740002060WL004230 pilli 00089 CBIN0281967 1290 1290 Processed 16/06/2023 383910387 pilli CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-060-001/860
(LODA) 		1740002060NRG24120620230082465 12/06/2023 anita 1740002060WL004230 anita 00089 CBIN0281967 1290 1290 Processed 16/06/2023 383910387 anita CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-060-001/860
(LODA) 		1740002060NRG24120620230082464 12/06/2023 KAMLESH 1740002060WL004230 KAMLESH 00089 CBIN0281967 1290 1290 Processed 16/06/2023 383910387 KAMLESH UCO BANK(607066)
71 KARKELI MP-40-002-079-002/252
(NAWAGAON) 		1740002079NRG24110620230081803 12/06/2023 gulab singh 1740002079WL004198 gulab singh 00089 CBIN0281967 1140 1140 Processed 16/06/2023 383910387 gulabsingh CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-079-002/307
(NAWAGAON) 		1740002079NRG24110620230081814 12/06/2023 sushila bai 1740002079WL004198 sushila bai 00089 CBIN0281967 1140 1140 Processed 16/06/2023 383910387 sushilabai CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-079-002/405
(NAWAGAON) 		1740002079NRG24110620230081748 12/06/2023 nandlal singh 1740002079WL004194 nandlal singh 00089 CBIN0281967 2280 2280 Processed 16/06/2023 383910387 nandlalsingh CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-079-002/572
(NAWAGAON) 		1740002079NRG24110620230081858 12/06/2023 Amar singh 1740002079WL004198 Amar singh 00089 CBIN0281967 1140 1140 Processed 16/06/2023 383910387 Amarsingh CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-100-002/205
(UPARI) 		1740002100NRG24120620230083476 12/06/2023 MAAN SINGH 1740002100WL004276 MAAN SINGH 00089 CBIN0281967 400 400 Processed 16/06/2023 383910387 MAANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
76 KARKELI MP-40-002-100-002/216
(UPARI) 		1740002100NRG24120620230083477 12/06/2023 BHUDIYA BAI 1740002100WL004276 BHUDIYA BAI 00089 CBIN0281967 400 400 Processed 16/06/2023 383910387 BHUDIYABAI CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-100-002/220
(UPARI) 		1740002100NRG24120620230083480 12/06/2023 GANESH 1740002100WL004276 GANESH 00089 CBIN0281967 200 200 Processed 16/06/2023 383910387 GANESH CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-100-002/628
(UPARI) 		1740002100NRG24120620230083491 12/06/2023 Arti Devi Kol 1740002100WL004276 Arti Devi Kol 00089 CBIN0281967 800 800 Processed 16/06/2023 383910387 ArtiDeviKol STATE BANK OF INDIA(508548)
79 KARKELI MP-40-002-100-002/64
(UPARI) 		1740002100NRG24120620230083492 12/06/2023 GEETA 1740002100WL004276 GEETA 00089 CBIN0281967 1200 1200 Processed 16/06/2023 383910387 GEETA CENTRAL BANK OF INDIA(607115)
SubTotal 21530 21530
80 KARKELI MP-40-002-079-003/496
(NAWAGAON) 		1740002079NRG24110620230081766 12/06/2023 Gaya singh 1740002079WL004194 Gaya singh 00089 CBIN0282186 2280 2280 Processed 16/06/2023 383910387 Gayasingh STATE BANK OF INDIA(508548)
SubTotal 2280 2280
81 KARKELI MP-40-002-029-001/78
(DHAMNI) 		1740002029NRG24120620230083344 12/06/2023 Dharmvati Singh 1740002029WL004274 Dharmvati Singh 00089 CBIN0282749 1700 1700 Processed 16/06/2023 383910387 DharmvatiSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1700 1700
82 KARKELI MP-40-002-029-001/1
(DHAMNI) 		1740002029NRG24120620230083391 12/06/2023 chiroji bai 1740002029WL004275 chiroji bai 00089 CBIN0282845 1720 1720 Processed 16/06/2023 383910387 chirojibai CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-029-001/1
(DHAMNI) 		1740002029NRG24120620230083390 12/06/2023 lavkesh 1740002029WL004275 lavkesh 00089 CBIN0282845 1892 1892 Processed 16/06/2023 383910387 lavkesh STATE BANK OF INDIA(508548)
84 KARKELI MP-40-002-029-001/101
(DHAMNI) 		1740002029NRG24120620230083392 12/06/2023 kare singh 1740002029WL004275 kare singh 00089 CBIN0282845 1376 1376 Processed 16/06/2023 383910387 karesingh CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-029-001/101
(DHAMNI) 		1740002029NRG24120620230083393 12/06/2023 sumen bai 1740002029WL004275 sumen bai 00089 CBIN0282845 1892 1892 Processed 16/06/2023 383910387 sumenbai CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-029-001/102
(DHAMNI) 		1740002029NRG24120620230083395 12/06/2023 mugiya bai 1740002029WL004275 mugiya bai 00089 CBIN0282845 1720 1720 Processed 16/06/2023 383910387 mugiyabai CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-029-001/102
(DHAMNI) 		1740002029NRG24120620230083394 12/06/2023 ramprasad 1740002029WL004275 ramprasad 00089 CBIN0282845 1720 1720 Processed 16/06/2023 383910387 ramprasad STATE BANK OF INDIA(508548)
88 KARKELI MP-40-002-029-001/107
(DHAMNI) 		1740002029NRG24120620230083398 12/06/2023 CHAIN SINGH 1740002029WL004275 CHAIN SINGH 00089 CBIN0282845 1720 1720 Processed 16/06/2023 383910387 CHAINSINGH STATE BANK OF INDIA(508548)
89 KARKELI MP-40-002-029-001/107
(DHAMNI) 		1740002029NRG24120620230083399 12/06/2023 REVATI BAI 1740002029WL004275 REVATI BAI 00089 CBIN0282845 1892 1892 Processed 16/06/2023 383910387 REVATIBAI CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-029-001/109
(DHAMNI) 		1740002029NRG24120620230083402 12/06/2023 KUNTI BAI 1740002029WL004275 KUNTI BAI 00089 CBIN0282845 1720 1720 Processed 16/06/2023 383910387 KUNTIBAI CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-029-001/109
(DHAMNI) 		1740002029NRG24120620230083401 12/06/2023 MANROOP 1740002029WL004275 MANROOP 00089 CBIN0282845 1892 1892 Processed 16/06/2023 383910387 MANROOP CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-029-001/111
(DHAMNI) 		1740002029NRG24120620230083404 12/06/2023 parvati 1740002029WL004275 parvati 00089 CBIN0282845 1892 1892 Processed 16/06/2023 383910387 parvati CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-029-001/113
(DHAMNI) 		1740002029NRG24120620230083405 12/06/2023 savitri bai 1740002029WL004275 savitri bai 00089 CBIN0282845 1204 1204 Processed 16/06/2023 383910387 savitribai CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-029-001/114
(DHAMNI) 		1740002029NRG24120620230083406 12/06/2023 kavita 1740002029WL004275 kavita 00089 CBIN0282845 1376 1376 Processed 16/06/2023 383910387 kavita CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-029-001/115
(DHAMNI) 		1740002029NRG24120620230083407 12/06/2023 bhagvaniya 1740002029WL004275 bhagvaniya 00089 CBIN0282845 516 516 Processed 16/06/2023 383910387 bhagvaniya CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-029-001/116
(DHAMNI) 		1740002029NRG24120620230083409 12/06/2023 shntoshi bai 1740002029WL004275 shntoshi bai 00089 CBIN0282845 1376 1376 Processed 16/06/2023 383910387 shntoshibai CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-029-001/118
(DHAMNI) 		1740002029NRG24120620230083410 12/06/2023 ajni bai 1740002029WL004275 ajni bai 00089 CBIN0282845 1376 1376 Processed 16/06/2023 383910387 ajnibai CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-029-001/119
(DHAMNI) 		1740002029NRG24120620230083411 12/06/2023 bhanmti 1740002029WL004275 bhanmti 00089 CBIN0282845 1892 1892 Processed 16/06/2023 383910387 bhanmti CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-029-001/127
(DHAMNI) 		1740002029NRG24120620230083419 12/06/2023 lal singh 1740002029WL004275 lal singh 00089 CBIN0282845 1892 1892 Processed 16/06/2023 383910387 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 KARKELI MP-40-002-029-001/127
(DHAMNI) 		1740002029NRG24120620230083420 12/06/2023 shanti bai 1740002029WL004275 shanti bai 00089 CBIN0282845 1548 1548 Processed 16/06/2023 383910387 shantibai CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-029-001/130
(DHAMNI) 		1740002029NRG24120620230083424 12/06/2023 sohtiya bai 1740002029WL004275 sohtiya bai 00089 CBIN0282845 1892 1892 Processed 16/06/2023 383910387 sohtiyabai CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-029-001/131
(DHAMNI) 		1740002029NRG24120620230083425 12/06/2023 dhanjay 1740002029WL004275 dhanjay 00089 CBIN0282845 1548 1548 Processed 16/06/2023 383910387 dhanjay CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-029-001/131
(DHAMNI) 		1740002029NRG24120620230083426 12/06/2023 malti bai 1740002029WL004275 malti bai 00089 CBIN0282845 1376 1376 Processed 16/06/2023 383910387 maltibai CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-029-001/134
(DHAMNI) 		1740002029NRG24120620230083427 12/06/2023 regha bai 1740002029WL004275 regha bai 00089 CBIN0282845 1720 1720 Processed 16/06/2023 383910387 reghabai CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-029-001/140
(DHAMNI) 		1740002029NRG24120620230083429 12/06/2023 SIRVATIYA 1740002029WL004275 SIRVATIYA 00089 CBIN0282845 1720 1720 Processed 16/06/2023 383910387 SIRVATIYA CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-029-001/141
(DHAMNI) 		1740002029NRG24120620230083430 12/06/2023 chamli bai 1740002029WL004275 chamli bai 00089 CBIN0282845 344 344 Processed 16/06/2023 383910387 chamlibai CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-029-001/143
(DHAMNI) 		1740002029NRG24120620230083432 12/06/2023 nandlal singh 1740002029WL004275 nandlal singh 00089 CBIN0282845 1720 1720 Processed 16/06/2023 383910387 nandlalsingh CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-029-001/143
(DHAMNI) 		1740002029NRG24120620230083433 12/06/2023 sangeeta bai 1740002029WL004275 sangeeta bai 00089 CBIN0282845 1720 1720 Processed 16/06/2023 383910387 sangeetabai CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-029-001/146
(DHAMNI) 		1740002029NRG24120620230083435 12/06/2023 damnti bai 1740002029WL004275 damnti bai 00089 CBIN0282845 1892 1892 Processed 16/06/2023 383910387 damntibai CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-029-001/146
(DHAMNI) 		1740002029NRG24120620230083434 12/06/2023 KHUSHIRAM 1740002029WL004275 KHUSHIRAM 00089 CBIN0282845 1892 1892 Processed 16/06/2023 383910387 KHUSHIRAM BANK OF INDIA(508505)
111 KARKELI MP-40-002-029-001/148
(DHAMNI) 		1740002029NRG24120620230083437 12/06/2023 aashmi 1740002029WL004275 aashmi 00089 CBIN0282845 1892 1892 Processed 16/06/2023 383910387 aashmi CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-029-001/148
(DHAMNI) 		1740002029NRG24120620230083436 12/06/2023 mohan 1740002029WL004275 mohan 00089 CBIN0282845 1892 1892 Processed 16/06/2023 383910387 mohan CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-029-001/151
(DHAMNI) 		1740002029NRG24120620230083440 12/06/2023 maiki 1740002029WL004275 maiki 00089 CBIN0282845 1720 1720 Processed 16/06/2023 383910387 maiki CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-029-001/151
(DHAMNI) 		1740002029NRG24120620230083441 12/06/2023 sobhani singh 1740002029WL004275 sobhani singh 00089 CBIN0282845 1892 1892 Processed 16/06/2023 383910387 sobhanisingh CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-029-001/152
(DHAMNI) 		1740002029NRG24120620230083443 12/06/2023 mugiya bai 1740002029WL004275 mugiya bai 00089 CBIN0282845 1548 1548 Processed 16/06/2023 383910387 mugiyabai CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-029-001/153
(DHAMNI) 		1740002029NRG24120620230083444 12/06/2023 aanti bai 1740002029WL004275 aanti bai 00089 CBIN0282845 1892 1892 Processed 16/06/2023 383910387 aantibai CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-029-001/20
(DHAMNI) 		1740002029NRG24120620230083259 12/06/2023 kala bai 1740002029WL004274 kala bai 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 kalabai CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-029-001/21
(DHAMNI) 		1740002029NRG24120620230083261 12/06/2023 chameli bai 1740002029WL004274 chameli bai 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 chamelibai BANK OF INDIA(508505)
119 KARKELI MP-40-002-029-001/21
(DHAMNI) 		1740002029NRG24120620230083260 12/06/2023 kamlesh 1740002029WL004274 kamlesh 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 kamlesh BANK OF INDIA(508505)
120 KARKELI MP-40-002-029-001/22
(DHAMNI) 		1740002029NRG24120620230083262 12/06/2023 guddi 1740002029WL004274 guddi 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 guddi CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-029-001/25
(DHAMNI) 		1740002029NRG24120620230083264 12/06/2023 TIJA BAI 1740002029WL004274 TIJA BAI 00089 CBIN0282845 1700 1700 Processed 16/06/2023 383910387 TIJABAI CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-029-001/26
(DHAMNI) 		1740002029NRG24120620230083267 12/06/2023 sem bai 1740002029WL004274 sem bai 00089 CBIN0282845 1700 1700 Processed 16/06/2023 383910387 sembai CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-029-001/28
(DHAMNI) 		1740002029NRG24120620230083268 12/06/2023 CHAMELI BAI 1740002029WL004274 CHAMELI BAI 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-029-001/30
(DHAMNI) 		1740002029NRG24120620230083271 12/06/2023 amasiya bai 1740002029WL004274 amasiya bai 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 amasiyabai CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-029-001/318
(DHAMNI) 		1740002029NRG24120620230083272 12/06/2023 KAILASH 1740002029WL004274 KAILASH 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 KAILASH CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-029-001/318
(DHAMNI) 		1740002029NRG24120620230083273 12/06/2023 YAMUNA 1740002029WL004274 YAMUNA 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 YAMUNA CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-029-001/32
(DHAMNI) 		1740002029NRG24120620230083275 12/06/2023 ramkali bai 1740002029WL004274 ramkali bai 00089 CBIN0282845 1530 1530 Processed 16/06/2023 383910387 ramkalibai CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-029-001/33
(DHAMNI) 		1740002029NRG24120620230083276 12/06/2023 man singh 1740002029WL004274 man singh 00089 CBIN0282845 510 510 Processed 16/06/2023 383910387 mansingh STATE BANK OF INDIA(508548)
129 KARKELI MP-40-002-029-001/33
(DHAMNI) 		1740002029NRG24120620230083277 12/06/2023 parvati 1740002029WL004274 parvati 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 parvati FINCARE SMALL FINANCE BANK LTD(608304)
130 KARKELI MP-40-002-029-001/35
(DHAMNI) 		1740002029NRG24120620230083279 12/06/2023 ramkali 1740002029WL004274 ramkali 00089 CBIN0282845 1190 1190 Processed 16/06/2023 383910387 ramkali CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-029-001/38
(DHAMNI) 		1740002029NRG24120620230083281 12/06/2023 MANOJ SINGH 1740002029WL004274 MANOJ SINGH 00089 CBIN0282845 1700 1700 Processed 16/06/2023 383910387 MANOJSINGH CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-029-001/38
(DHAMNI) 		1740002029NRG24120620230083282 12/06/2023 PARVATI BAI 1740002029WL004274 PARVATI BAI 00089 CBIN0282845 1700 1700 Processed 16/06/2023 383910387 PARVATIBAI CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-029-001/39
(DHAMNI) 		1740002029NRG24120620230083283 12/06/2023 sohag bai 1740002029WL004274 sohag bai 00089 CBIN0282845 1530 1530 Processed 16/06/2023 383910387 sohagbai CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-029-001/43
(DHAMNI) 		1740002029NRG24120620230083284 12/06/2023 chhameli 1740002029WL004274 chhameli 00089 CBIN0282845 1020 1020 Processed 16/06/2023 383910387 chhameli CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-029-001/45
(DHAMNI) 		1740002029NRG24120620230083287 12/06/2023 bela bai 1740002029WL004274 bela bai 00089 CBIN0282845 1020 1020 Processed 16/06/2023 383910387 belabai CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-029-001/48
(DHAMNI) 		1740002029NRG24120620230083290 12/06/2023 JUGUNTI BAI 1740002029WL004274 JUGUNTI BAI 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 JUGUNTIBAI CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-029-001/48
(DHAMNI) 		1740002029NRG24120620230083289 12/06/2023 KAMTA 1740002029WL004274 KAMTA 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 KAMTA STATE BANK OF INDIA(508548)
138 KARKELI MP-40-002-029-001/49
(DHAMNI) 		1740002029NRG24120620230083291 12/06/2023 anchspal singh 1740002029WL004274 anchspal singh 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 anchspalsingh STATE BANK OF INDIA(508548)
139 KARKELI MP-40-002-029-001/49
(DHAMNI) 		1740002029NRG24120620230083292 12/06/2023 basnti bai 1740002029WL004274 basnti bai 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 basntibai CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-029-001/52
(DHAMNI) 		1740002029NRG24120620230083295 12/06/2023 tanita bai 1740002029WL004274 tanita bai 00089 CBIN0282845 1700 1700 Processed 16/06/2023 383910387 tanitabai CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-029-001/53
(DHAMNI) 		1740002029NRG24120620230083296 12/06/2023 dhanman 1740002029WL004274 dhanman 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 dhanman STATE BANK OF INDIA(508548)
142 KARKELI MP-40-002-029-001/53
(DHAMNI) 		1740002029NRG24120620230083297 12/06/2023 kela bai 1740002029WL004274 kela bai 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 kelabai CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-029-001/55
(DHAMNI) 		1740002029NRG24120620230083301 12/06/2023 dropati bai 1740002029WL004274 dropati bai 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 dropatibai CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-029-001/56
(DHAMNI) 		1740002029NRG24120620230083302 12/06/2023 kripal singh 1740002029WL004274 kripal singh 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 kripalsingh CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-029-001/56
(DHAMNI) 		1740002029NRG24120620230083303 12/06/2023 titri bai 1740002029WL004274 titri bai 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 titribai CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-029-001/57
(DHAMNI) 		1740002029NRG24120620230083305 12/06/2023 bhart singh 1740002029WL004274 bhart singh 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 bhartsingh STATE BANK OF INDIA(508548)
147 KARKELI MP-40-002-029-001/59
(DHAMNI) 		1740002029NRG24120620230083306 12/06/2023 KESHAV 1740002029WL004274 KESHAV 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 KESHAV STATE BANK OF INDIA(508548)
148 KARKELI MP-40-002-029-001/6
(DHAMNI) 		1740002029NRG24120620230083307 12/06/2023 bhanupratap 1740002029WL004274 bhanupratap 00089 CBIN0282845 510 510 Processed 16/06/2023 383910387 bhanupratap CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-029-001/6
(DHAMNI) 		1740002029NRG24120620230083308 12/06/2023 prem bai 1740002029WL004274 prem bai 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 prembai CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-029-001/60
(DHAMNI) 		1740002029NRG24120620230083310 12/06/2023 jaanki bai 1740002029WL004274 jaanki bai 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 jaankibai CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-029-001/60
(DHAMNI) 		1740002029NRG24120620230083309 12/06/2023 ujiyar singh 1740002029WL004274 ujiyar singh 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 ujiyarsingh CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-029-001/61
(DHAMNI) 		1740002029NRG24120620230083311 12/06/2023 ambika singh 1740002029WL004274 ambika singh 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 ambikasingh STATE BANK OF INDIA(508548)
153 KARKELI MP-40-002-029-001/63
(DHAMNI) 		1740002029NRG24120620230083312 12/06/2023 shivlal 1740002029WL004274 shivlal 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 shivlal STATE BANK OF INDIA(508548)
154 KARKELI MP-40-002-029-001/63
(DHAMNI) 		1740002029NRG24120620230083313 12/06/2023 sumitra bai 1740002029WL004274 sumitra bai 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 sumitrabai CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-029-001/637
(DHAMNI) 		1740002029NRG24120620230083448 12/06/2023 shivpal 1740002029WL004275 shivpal 00089 CBIN0282845 1720 1720 Processed 16/06/2023 383910387 shivpal CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-029-001/64
(DHAMNI) 		1740002029NRG24120620230083314 12/06/2023 baldev 1740002029WL004274 baldev 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 baldev STATE BANK OF INDIA(508548)
157 KARKELI MP-40-002-029-001/64
(DHAMNI) 		1740002029NRG24120620230083315 12/06/2023 meena bai 1740002029WL004274 meena bai 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 meenabai CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-029-001/66
(DHAMNI) 		1740002029NRG24120620230083317 12/06/2023 janiya bai 1740002029WL004274 janiya bai 00089 CBIN0282845 1530 1530 Processed 16/06/2023 383910387 janiyabai CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-029-001/68
(DHAMNI) 		1740002029NRG24120620230083319 12/06/2023 matula 1740002029WL004274 matula 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 matula CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-029-001/7
(DHAMNI) 		1740002029NRG24120620230083321 12/06/2023 kooshilya bai 1740002029WL004274 kooshilya bai 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 kooshilyabai CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-029-001/7
(DHAMNI) 		1740002029NRG24120620230083320 12/06/2023 SEMAL 1740002029WL004274 SEMAL 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 SEMAL CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-029-001/702
(DHAMNI) 		1740002029NRG24120620230083325 12/06/2023 Kuvariya bai 1740002029WL004274 Kuvariya bai 00089 CBIN0282845 1700 1700 Processed 16/06/2023 383910387 Kuvariyabai CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-029-001/706
(DHAMNI) 		1740002029NRG24120620230083327 12/06/2023 kushum bai 1740002029WL004274 kushum bai 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 kushumbai CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-029-001/707
(DHAMNI) 		1740002029NRG24120620230083329 12/06/2023 savitri bai 1740002029WL004274 savitri bai 00089 CBIN0282845 1530 1530 Processed 16/06/2023 383910387 savitribai CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-029-001/710
(DHAMNI) 		1740002029NRG24120620230083332 12/06/2023 Dhyanvati bai 1740002029WL004274 Dhyanvati bai 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 Dhyanvatibai CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-029-001/714
(DHAMNI) 		1740002029NRG24120620230083333 12/06/2023 anklshavr singh 1740002029WL004274 anklshavr singh 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 anklshavrsingh FINO PAYMENTS BANK LTD(608001)
167 KARKELI MP-40-002-029-001/715
(DHAMNI) 		1740002029NRG24120620230083334 12/06/2023 malti bai 1740002029WL004274 malti bai 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 maltibai CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-029-001/720
(DHAMNI) 		1740002029NRG24120620230083451 12/06/2023 SUNEETA BAI 1740002029WL004275 SUNEETA BAI 00089 CBIN0282845 1892 1892 Processed 16/06/2023 383910387 SUNEETABAI CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-029-001/721
(DHAMNI) 		1740002029NRG24120620230083453 12/06/2023 saroj bai 1740002029WL004275 saroj bai 00089 CBIN0282845 1892 1892 Processed 16/06/2023 383910387 sarojbai STATE BANK OF INDIA(508548)
170 KARKELI MP-40-002-029-001/722
(DHAMNI) 		1740002029NRG24120620230083454 12/06/2023 savitri bai 1740002029WL004275 savitri bai 00089 CBIN0282845 1720 1720 Processed 16/06/2023 383910387 savitribai CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-029-001/723
(DHAMNI) 		1740002029NRG24120620230083455 12/06/2023 MOHVATI BAI 1740002029WL004275 MOHVATI BAI 00089 CBIN0282845 1720 1720 Processed 16/06/2023 383910387 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-029-001/725
(DHAMNI) 		1740002029NRG24120620230083456 12/06/2023 SUKHDEV SINGH 1740002029WL004275 SUKHDEV SINGH 00089 CBIN0282845 1892 1892 Processed 16/06/2023 383910387 SUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-029-001/726
(DHAMNI) 		1740002029NRG24120620230083457 12/06/2023 dalpt singh 1740002029WL004275 dalpt singh 00089 CBIN0282845 1720 1720 Processed 16/06/2023 383910387 dalptsingh FINO PAYMENTS BANK LTD(608001)
174 KARKELI MP-40-002-029-001/732
(DHAMNI) 		1740002029NRG24120620230083458 12/06/2023 meena bai 1740002029WL004275 meena bai 00089 CBIN0282845 1032 1032 Processed 16/06/2023 383910387 meenabai CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-029-001/74
(DHAMNI) 		1740002029NRG24120620230083339 12/06/2023 BRAJMOHAN 1740002029WL004274 BRAJMOHAN 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-029-001/75
(DHAMNI) 		1740002029NRG24120620230083341 12/06/2023 SONA BAI 1740002029WL004274 SONA BAI 00089 CBIN0282845 1870 1870 Processed 16/06/2023 383910387 SONABAI CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-029-001/772
(DHAMNI) 		1740002029NRG24120620230083343 12/06/2023 Saroj bai 1740002029WL004274 Saroj bai 00089 CBIN0282845 1700 1700 Processed 16/06/2023 383910387 Sarojbai CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-029-001/776
(DHAMNI) 		1740002029NRG24120620230083459 12/06/2023 shrojni bai 1740002029WL004275 shrojni bai 00089 CBIN0282845 1892 1892 Processed 16/06/2023 383910387 shrojnibai CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-029-001/79
(DHAMNI) 		1740002029NRG24120620230083345 12/06/2023 bodhan singh 1740002029WL004274 bodhan singh 00089 CBIN0282845 1530 1530 Processed 16/06/2023 383910387 bodhansingh CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-029-001/79
(DHAMNI) 		1740002029NRG24120620230083346 12/06/2023 Radha bai 1740002029WL004274 Radha bai 00089 CBIN0282845 1360 1360 Processed 16/06/2023 383910387 Radhabai UCO BANK(607066)
181 KARKELI MP-40-002-029-001/800
(DHAMNI) 		1740002029NRG24120620230083349 12/06/2023 Sumatra bai 1740002029WL004274 Sumatra bai 00089 CBIN0282845 1700 1700 Processed 16/06/2023 383910387 Sumatrabai CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-029-001/812
(DHAMNI) 		1740002029NRG24120620230083461 12/06/2023 bhggi bai 1740002029WL004275 bhggi bai 00089 CBIN0282845 1892 1892 Processed 16/06/2023 383910387 bhggibai CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-029-001/820
(DHAMNI) 		1740002029NRG24120620230083352 12/06/2023 NAn bai 1740002029WL004274 NAn bai 00089 CBIN0282845 1190 1190 Processed 16/06/2023 383910387 NAnbai CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-029-001/823
(DHAMNI) 		1740002029NRG24120620230083355 12/06/2023 Parmeshwar singh 1740002029WL004274 Parmeshwar singh 00089 CBIN0282845 1020 1020 Processed 16/06/2023 383910387 Parmeshwarsingh BANK OF BARODA(606985)
185 KARKELI MP-40-002-029-001/828
(DHAMNI) 		1740002029NRG24120620230083357 12/06/2023 Mahaveer singh 1740002029WL004274 Mahaveer singh 00089 CBIN0282845 1700 1700 Processed 16/06/2023 383910387 Mahaveersingh CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-029-001/830
(DHAMNI) 		1740002029NRG24120620230083359 12/06/2023 MADEN SINGH 1740002029WL004274 MADEN SINGH 00089 CBIN0282845 1700 1700 Processed 16/06/2023 383910387 MADENSINGH FINO PAYMENTS BANK LTD(608001)
187 KARKELI MP-40-002-029-001/84
(DHAMNI) 		1740002029NRG24120620230083365 12/06/2023 RANI 1740002029WL004274 RANI 00089 CBIN0282845 1700 1700 Processed 16/06/2023 383910387 RANI CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-029-001/86-A
(DHAMNI) 		1740002029NRG24120620230083367 12/06/2023 Rukmani singh 1740002029WL004274 Rukmani singh 00089 CBIN0282845 1020 1020 Processed 16/06/2023 383910387 Rukmanisingh CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-029-001/88
(DHAMNI) 		1740002029NRG24120620230083368 12/06/2023 samman bai 1740002029WL004274 samman bai 00089 CBIN0282845 1700 1700 Processed 16/06/2023 383910387 sammanbai CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-029-001/89
(DHAMNI) 		1740002029NRG24120620230083369 12/06/2023 BHAG SINGH 1740002029WL004274 BHAG SINGH 00089 CBIN0282845 1700 1700 Processed 16/06/2023 383910387 BHAGSINGH CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-029-001/89
(DHAMNI) 		1740002029NRG24120620230083370 12/06/2023 radha bai 1740002029WL004274 radha bai 00089 CBIN0282845 1700 1700 Processed 16/06/2023 383910387 radhabai CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-029-001/90
(DHAMNI) 		1740002029NRG24120620230083372 12/06/2023 BADAL SINGH 1740002029WL004274 BADAL SINGH 00089 CBIN0282845 1700 1700 Processed 16/06/2023 383910387 BADALSINGH NARMADA JHABUA GRAMIN BANK(508515)
193 KARKELI MP-40-002-029-001/90
(DHAMNI) 		1740002029NRG24120620230083373 12/06/2023 PUSHPA BAI 1740002029WL004274 PUSHPA BAI 00089 CBIN0282845 1700 1700 Processed 16/06/2023 383910387 PUSHPABAI CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-029-001/91
(DHAMNI) 		1740002029NRG24120620230083375 12/06/2023 RAMVATI BAI 1740002029WL004274 RAMVATI BAI 00089 CBIN0282845 1700 1700 Processed 16/06/2023 383910387 RAMVATIBAI STATE BANK OF INDIA(508548)
195 KARKELI MP-40-002-029-001/94
(DHAMNI) 		1740002029NRG24120620230083378 12/06/2023 CHAMPA BAI 1740002029WL004274 CHAMPA BAI 00089 CBIN0282845 1190 1190 Processed 16/06/2023 383910387 CHAMPABAI CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-029-001/95
(DHAMNI) 		1740002029NRG24120620230083381 12/06/2023 jaanki bai 1740002029WL004274 jaanki bai 00089 CBIN0282845 1020 1020 Processed 16/06/2023 383910387 jaankibai CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-029-001/95
(DHAMNI) 		1740002029NRG24120620230083380 12/06/2023 vishram 1740002029WL004274 vishram 00089 CBIN0282845 1360 1360 Processed 16/06/2023 383910387 vishram CENTRAL BANK OF INDIA(607115)
198 KARKELI MP-40-002-029-001/96
(DHAMNI) 		1740002029NRG24120620230083382 12/06/2023 ramdahs 1740002029WL004274 ramdahs 00089 CBIN0282845 1530 1530 Processed 16/06/2023 383910387 ramdahs STATE BANK OF INDIA(508548)
199 KARKELI MP-40-002-029-001/96
(DHAMNI) 		1740002029NRG24120620230083383 12/06/2023 URMILA BAI 1740002029WL004274 URMILA BAI 00089 CBIN0282845 1530 1530 Processed 16/06/2023 383910387 URMILABAI CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-029-001/97
(DHAMNI) 		1740002029NRG24120620230083385 12/06/2023 bhuri bai 1740002029WL004274 bhuri bai 00089 CBIN0282845 1700 1700 Processed 16/06/2023 383910387 bhuribai CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-029-001/98
(DHAMNI) 		1740002029NRG24120620230083387 12/06/2023 munni 1740002029WL004274 munni 00089 CBIN0282845 1360 1360 Processed 16/06/2023 383910387 munni CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-029-001/98
(DHAMNI) 		1740002029NRG24120620230083386 12/06/2023 pursittam 1740002029WL004274 pursittam 00089 CBIN0282845 1190 1190 Processed 16/06/2023 383910387 pursittam STATE BANK OF INDIA(508548)
203 KARKELI MP-40-002-029-002/718
(DHAMNI) 		1740002029NRG24120620230083389 12/06/2023 Bhanmati bai 1740002029WL004274 Bhanmati bai 00089 CBIN0282845 1700 1700 Processed 16/06/2023 383910387 Bhanmatibai CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-029-002/718
(DHAMNI) 		1740002029NRG24120620230083388 12/06/2023 laln singh 1740002029WL004274 laln singh 00089 CBIN0282845 1700 1700 Processed 16/06/2023 383910387 lalnsingh CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-054-001/1
(KOHKA-82) 		1740002054NRG24110620230081543 12/06/2023 magali 1740002054WL004191 magali 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 magali CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-054-001/1141
(KOHKA-82) 		1740002054NRG24110620230081545 12/06/2023 santosh singh 1740002054WL004191 santosh singh 00089 CBIN0282845 950 950 Processed 16/06/2023 383910387 santoshsingh CENTRAL BANK OF INDIA(607115)
207 KARKELI MP-40-002-054-001/1155
(KOHKA-82) 		1740002054NRG24120620230083248 12/06/2023 RAJNI BAI 1740002054WL004272 RAJNI BAI 00089 CBIN0282845 760 760 Processed 16/06/2023 383910387 RAJNIBAI CENTRAL BANK OF INDIA(607115)
208 KARKELI MP-40-002-054-001/1229
(KOHKA-82) 		1740002054NRG24110620230081547 12/06/2023 jyoti singh 1740002054WL004191 jyoti singh 00089 CBIN0282845 190 190 Processed 16/06/2023 383910387 jyotisingh CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-054-001/1230
(KOHKA-82) 		1740002054NRG24110620230081548 12/06/2023 MUKESH SINGH 1740002054WL004191 MUKESH SINGH 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-054-001/1233
(KOHKA-82) 		1740002054NRG24110620230081549 12/06/2023 Madhu Singh 1740002054WL004191 Madhu Singh 00089 CBIN0282845 1900 1900 Processed 16/06/2023 383910387 MadhuSingh CENTRAL BANK OF INDIA(607115)
211 KARKELI MP-40-002-054-001/13
(KOHKA-82) 		1740002054NRG24110620230081551 12/06/2023 vidhya bai 1740002054WL004191 vidhya bai 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 vidhyabai CENTRAL BANK OF INDIA(607115)
212 KARKELI MP-40-002-054-001/140
(KOHKA-82) 		1740002054NRG24110620230081552 12/06/2023 INDRAWATI 1740002054WL004191 INDRAWATI 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 INDRAWATI CENTRAL BANK OF INDIA(607115)
213 KARKELI MP-40-002-054-001/140
(KOHKA-82) 		1740002054NRG24110620230081553 12/06/2023 suresh 1740002054WL004191 suresh 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 suresh CENTRAL BANK OF INDIA(607115)
214 KARKELI MP-40-002-054-001/141
(KOHKA-82) 		1740002054NRG24110620230081554 12/06/2023 SUNEETA 1740002054WL004191 SUNEETA 00089 CBIN0282845 1140 1140 Processed 16/06/2023 383910387 SUNEETA CENTRAL BANK OF INDIA(607115)
215 KARKELI MP-40-002-054-001/142
(KOHKA-82) 		1740002054NRG24110620230081556 12/06/2023 DEVWATI DEVI 1740002054WL004191 DEVWATI DEVI 00089 CBIN0282845 1900 1900 Processed 16/06/2023 383910387 DEVWATIDEVI CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-054-001/15
(KOHKA-82) 		1740002054NRG24110620230081557 12/06/2023 kanti 1740002054WL004191 kanti 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 kanti CENTRAL BANK OF INDIA(607115)
217 KARKELI MP-40-002-054-001/18
(KOHKA-82) 		1740002054NRG24110620230081558 12/06/2023 ramkali bai 1740002054WL004191 ramkali bai 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 ramkalibai CENTRAL BANK OF INDIA(607115)
218 KARKELI MP-40-002-054-001/19
(KOHKA-82) 		1740002054NRG24110620230081560 12/06/2023 rupta bai 1740002054WL004191 rupta bai 00089 CBIN0282845 1900 1900 Processed 16/06/2023 383910387 ruptabai CENTRAL BANK OF INDIA(607115)
219 KARKELI MP-40-002-054-001/25
(KOHKA-82) 		1740002054NRG24110620230081561 12/06/2023 budhu 1740002054WL004191 budhu 00089 CBIN0282845 1900 1900 Processed 16/06/2023 383910387 budhu CENTRAL BANK OF INDIA(607115)
220 KARKELI MP-40-002-054-001/26
(KOHKA-82) 		1740002054NRG24110620230081562 12/06/2023 shyamwati bai 1740002054WL004191 shyamwati bai 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 shyamwatibai CENTRAL BANK OF INDIA(607115)
221 KARKELI MP-40-002-054-001/34
(KOHKA-82) 		1740002054NRG24110620230081563 12/06/2023 BAIJANTI 1740002054WL004191 BAIJANTI 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 BAIJANTI CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-054-001/38
(KOHKA-82) 		1740002054NRG24110620230081564 12/06/2023 mamta bai 1740002054WL004191 mamta bai 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 mamtabai CENTRAL BANK OF INDIA(607115)
223 KARKELI MP-40-002-054-001/46
(KOHKA-82) 		1740002054NRG24110620230081566 12/06/2023 bisarti 1740002054WL004191 bisarti 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 bisarti CENTRAL BANK OF INDIA(607115)
224 KARKELI MP-40-002-054-001/48
(KOHKA-82) 		1740002054NRG24110620230081567 12/06/2023 krashnpal singh 1740002054WL004191 krashnpal singh 00089 CBIN0282845 760 760 Processed 16/06/2023 383910387 krashnpalsingh CENTRAL BANK OF INDIA(607115)
225 KARKELI MP-40-002-054-001/48
(KOHKA-82) 		1740002054NRG24110620230081568 12/06/2023 rukmani bai 1740002054WL004191 rukmani bai 00089 CBIN0282845 1520 1520 Processed 16/06/2023 383910387 rukmanibai BANK OF INDIA(508505)
226 KARKELI MP-40-002-054-001/52
(KOHKA-82) 		1740002054NRG24110620230081569 12/06/2023 siya bai 1740002054WL004191 siya bai 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 siyabai CENTRAL BANK OF INDIA(607115)
227 KARKELI MP-40-002-054-001/58
(KOHKA-82) 		1740002054NRG24110620230081570 12/06/2023 babiya 1740002054WL004191 babiya 00089 CBIN0282845 1900 1900 Processed 16/06/2023 383910387 babiya CENTRAL BANK OF INDIA(607115)
228 KARKELI MP-40-002-054-001/65
(KOHKA-82) 		1740002054NRG24110620230081571 12/06/2023 indrajit 1740002054WL004191 indrajit 00089 CBIN0282845 1140 1140 Processed 16/06/2023 383910387 indrajit CENTRAL BANK OF INDIA(607115)
229 KARKELI MP-40-002-054-001/66
(KOHKA-82) 		1740002054NRG24110620230081573 12/06/2023 murti bai 1740002054WL004191 murti bai 00089 CBIN0282845 1710 1710 Processed 16/06/2023 383910387 murtibai CENTRAL BANK OF INDIA(607115)
230 KARKELI MP-40-002-054-001/66
(KOHKA-82) 		1740002054NRG24110620230081572 12/06/2023 SHUKAI 1740002054WL004191 SHUKAI 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 SHUKAI CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-054-001/67
(KOHKA-82) 		1740002054NRG24110620230081575 12/06/2023 Duasa bai singh 1740002054WL004191 Duasa bai singh 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 Duasabaisingh CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-054-001/67
(KOHKA-82) 		1740002054NRG24110620230081574 12/06/2023 pretap 1740002054WL004191 pretap 00089 CBIN0282845 1900 1900 Processed 16/06/2023 383910387 pretap CENTRAL BANK OF INDIA(607115)
233 KARKELI MP-40-002-054-001/68
(KOHKA-82) 		1740002054NRG24110620230081576 12/06/2023 CHAMANIYA 1740002054WL004191 CHAMANIYA 00089 CBIN0282845 1900 1900 Processed 16/06/2023 383910387 CHAMANIYA CENTRAL BANK OF INDIA(607115)
234 KARKELI MP-40-002-054-001/69
(KOHKA-82) 		1740002054NRG24110620230081577 12/06/2023 ANITA BAI 1740002054WL004191 ANITA BAI 00089 CBIN0282845 1330 1330 Processed 16/06/2023 383910387 ANITABAI CENTRAL BANK OF INDIA(607115)
235 KARKELI MP-40-002-054-001/70
(KOHKA-82) 		1740002054NRG24110620230081578 12/06/2023 BASONA 1740002054WL004191 BASONA 00089 CBIN0282845 190 190 Processed 16/06/2023 383910387 BASONA CENTRAL BANK OF INDIA(607115)
236 KARKELI MP-40-002-054-001/72
(KOHKA-82) 		1740002054NRG24110620230081579 12/06/2023 nanki 1740002054WL004191 nanki 00089 CBIN0282845 1900 1900 Processed 16/06/2023 383910387 nanki CENTRAL BANK OF INDIA(607115)
237 KARKELI MP-40-002-054-001/75
(KOHKA-82) 		1740002054NRG24110620230081581 12/06/2023 shikha bai 1740002054WL004191 shikha bai 00089 CBIN0282845 1710 1710 Processed 16/06/2023 383910387 shikhabai CENTRAL BANK OF INDIA(607115)
238 KARKELI MP-40-002-054-001/75
(KOHKA-82) 		1740002054NRG24110620230081580 12/06/2023 suresh 1740002054WL004191 suresh 00089 CBIN0282845 1900 1900 Processed 16/06/2023 383910387 suresh CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-054-001/78
(KOHKA-82) 		1740002054NRG24110620230081582 12/06/2023 PUSPENDRA 1740002054WL004191 PUSPENDRA 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 PUSPENDRA CENTRAL BANK OF INDIA(607115)
240 KARKELI MP-40-002-054-001/81
(KOHKA-82) 		1740002054NRG24110620230081583 12/06/2023 RAMRATAN 1740002054WL004191 RAMRATAN 00089 CBIN0282845 1900 1900 Processed 16/06/2023 383910387 RAMRATAN CENTRAL BANK OF INDIA(607115)
241 KARKELI MP-40-002-054-001/82
(KOHKA-82) 		1740002054NRG24110620230081584 12/06/2023 ramprasad 1740002054WL004191 ramprasad 00089 CBIN0282845 1900 1900 Processed 16/06/2023 383910387 ramprasad CENTRAL BANK OF INDIA(607115)
242 KARKELI MP-40-002-054-001/89
(KOHKA-82) 		1740002054NRG24110620230081586 12/06/2023 ASHA SAHU 1740002054WL004191 ASHA SAHU 00089 CBIN0282845 1710 1710 Processed 16/06/2023 383910387 ASHASAHU BANK OF INDIA(508505)
243 KARKELI MP-40-002-054-001/921
(KOHKA-82) 		1740002054NRG24110620230081587 12/06/2023 RAKESH 1740002054WL004191 RAKESH 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 RAKESH CENTRAL BANK OF INDIA(607115)
244 KARKELI MP-40-002-054-001/925
(KOHKA-82) 		1740002054NRG24110620230081589 12/06/2023 sukhmanti singh 1740002054WL004191 sukhmanti singh 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 sukhmantisingh CENTRAL BANK OF INDIA(607115)
245 KARKELI MP-40-002-054-001/948
(KOHKA-82) 		1740002054NRG24110620230081590 12/06/2023 SHANTI BAI 1740002054WL004191 SHANTI BAI 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 SHANTIBAI CENTRAL BANK OF INDIA(607115)
246 KARKELI MP-40-002-054-001/97
(KOHKA-82) 		1740002054NRG24110620230081591 12/06/2023 JANKI BAI 1740002054WL004191 JANKI BAI 00089 CBIN0282845 1710 1710 Processed 16/06/2023 383910387 JANKIBAI CENTRAL BANK OF INDIA(607115)
247 KARKELI MP-40-002-054-002/843
(KOHKA-82) 		1740002054NRG24110620230081592 12/06/2023 BHARAT 1740002054WL004191 BHARAT 00089 CBIN0282845 1900 1900 Processed 16/06/2023 383910387 BHARAT CENTRAL BANK OF INDIA(607115)
248 KARKELI MP-40-002-054-003/1006
(KOHKA-82) 		1740002054NRG24110620230081593 12/06/2023 HEM BAI 1740002054WL004191 HEM BAI 00089 CBIN0282845 1520 1520 Processed 16/06/2023 383910387 HEMBAI CENTRAL BANK OF INDIA(607115)
249 KARKELI MP-40-002-054-003/1013
(KOHKA-82) 		1740002054NRG24110620230081673 12/06/2023 RUPESH 1740002054WL004193 RUPESH 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 RUPESH PUNJAB NATIONAL BANK(508568)
250 KARKELI MP-40-002-054-003/1024
(KOHKA-82) 		1740002054NRG24110620230081594 12/06/2023 maya bai 1740002054WL004191 maya bai 00089 CBIN0282845 1710 1710 Processed 16/06/2023 383910387 mayabai CENTRAL BANK OF INDIA(607115)
251 KARKELI MP-40-002-054-003/1025
(KOHKA-82) 		1740002054NRG24110620230081595 12/06/2023 bachan singh 1740002054WL004191 bachan singh 00089 CBIN0282845 1520 1520 Processed 16/06/2023 383910387 bachansingh CENTRAL BANK OF INDIA(607115)
252 KARKELI MP-40-002-054-003/1061
(KOHKA-82) 		1740002054NRG24110620230081674 12/06/2023 guddi bai 1740002054WL004193 guddi bai 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 guddibai CENTRAL BANK OF INDIA(607115)
253 KARKELI MP-40-002-054-003/1066
(KOHKA-82) 		1740002054NRG24110620230081596 12/06/2023 raghvendra singh 1740002054WL004191 raghvendra singh 00089 CBIN0282845 950 950 Processed 16/06/2023 383910387 raghvendrasingh CENTRAL BANK OF INDIA(607115)
254 KARKELI MP-40-002-054-003/1088
(KOHKA-82) 		1740002054NRG24110620230081597 12/06/2023 ajay singh 1740002054WL004191 ajay singh 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 ajaysingh STATE BANK OF INDIA(508548)
255 KARKELI MP-40-002-054-003/1146
(KOHKA-82) 		1740002054NRG24110620230081678 12/06/2023 janki kol 1740002054WL004193 janki kol 00089 CBIN0282845 570 570 Processed 16/06/2023 383910387 jankikol CENTRAL BANK OF INDIA(607115)
256 KARKELI MP-40-002-054-003/1156
(KOHKA-82) 		1740002054NRG24110620230081599 12/06/2023 santkumar 1740002054WL004191 santkumar 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 santkumar CENTRAL BANK OF INDIA(607115)
257 KARKELI MP-40-002-054-003/1157
(KOHKA-82) 		1740002054NRG24110620230081600 12/06/2023 aarati 1740002054WL004191 aarati 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 aarati CENTRAL BANK OF INDIA(607115)
258 KARKELI MP-40-002-054-003/1165
(KOHKA-82) 		1740002054NRG24110620230081681 12/06/2023 Ravi kol 1740002054WL004193 Ravi kol 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 Ravikol CENTRAL BANK OF INDIA(607115)
259 KARKELI MP-40-002-054-003/1171
(KOHKA-82) 		1740002054NRG24110620230081682 12/06/2023 jyoti devi kol 1740002054WL004193 jyoti devi kol 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 jyotidevikol CENTRAL BANK OF INDIA(607115)
260 KARKELI MP-40-002-054-003/1178
(KOHKA-82) 		1740002054NRG24110620230081601 12/06/2023 GAYTRI BAI 1740002054WL004191 GAYTRI BAI 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
261 KARKELI MP-40-002-054-003/1179
(KOHKA-82) 		1740002054NRG24110620230081602 12/06/2023 BHANMATI BAI 1740002054WL004191 BHANMATI BAI 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 BHANMATIBAI CENTRAL BANK OF INDIA(607115)
262 KARKELI MP-40-002-054-003/1184
(KOHKA-82) 		1740002054NRG24110620230081684 12/06/2023 semiya bai kol 1740002054WL004193 semiya bai kol 00089 CBIN0282845 1710 1710 Processed 16/06/2023 383910387 semiyabaikol CENTRAL BANK OF INDIA(607115)
263 KARKELI MP-40-002-054-003/1186
(KOHKA-82) 		1740002054NRG24110620230081685 12/06/2023 Purnima bai 1740002054WL004193 Purnima bai 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 Purnimabai CENTRAL BANK OF INDIA(607115)
264 KARKELI MP-40-002-054-003/1193
(KOHKA-82) 		1740002054NRG24110620230081686 12/06/2023 Batasiya bai 1740002054WL004193 Batasiya bai 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 Batasiyabai CENTRAL BANK OF INDIA(607115)
265 KARKELI MP-40-002-054-003/1195
(KOHKA-82) 		1740002054NRG24110620230081687 12/06/2023 Bati bai 1740002054WL004193 Bati bai 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 Batibai CENTRAL BANK OF INDIA(607115)
266 KARKELI MP-40-002-054-003/1196
(KOHKA-82) 		1740002054NRG24110620230081688 12/06/2023 Sundi bai 1740002054WL004193 Sundi bai 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 Sundibai CENTRAL BANK OF INDIA(607115)
267 KARKELI MP-40-002-054-003/1197
(KOHKA-82) 		1740002054NRG24110620230081689 12/06/2023 Maya bai 1740002054WL004193 Maya bai 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 Mayabai CENTRAL BANK OF INDIA(607115)
268 KARKELI MP-40-002-054-003/1207
(KOHKA-82) 		1740002054NRG24110620230081691 12/06/2023 NIRMALA KOL 1740002054WL004193 NIRMALA KOL 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 NIRMALAKOL CENTRAL BANK OF INDIA(607115)
269 KARKELI MP-40-002-054-003/1216
(KOHKA-82) 		1740002054NRG24110620230081604 12/06/2023 DEVVATI SINGH 1740002054WL004191 DEVVATI SINGH 00089 CBIN0282845 1900 1900 Processed 16/06/2023 383910387 DEVVATISINGH CENTRAL BANK OF INDIA(607115)
270 KARKELI MP-40-002-054-003/1217
(KOHKA-82) 		1740002054NRG24110620230081605 12/06/2023 JAYBHAN SINGH 1740002054WL004191 JAYBHAN SINGH 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 JAYBHANSINGH FINO PAYMENTS BANK LTD(608001)
271 KARKELI MP-40-002-054-003/1225
(KOHKA-82) 		1740002054NRG24110620230081692 12/06/2023 SAVITA DEVI 1740002054WL004193 SAVITA DEVI 00089 CBIN0282845 1900 1900 Processed 16/06/2023 383910387 SAVITADEVI CENTRAL BANK OF INDIA(607115)
272 KARKELI MP-40-002-054-003/1228
(KOHKA-82) 		1740002054NRG24110620230081693 12/06/2023 NAN BAI 1740002054WL004193 NAN BAI 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 NANBAI CENTRAL BANK OF INDIA(607115)
273 KARKELI MP-40-002-054-003/1235
(KOHKA-82) 		1740002054NRG24110620230081694 12/06/2023 REENU KOL 1740002054WL004193 REENU KOL 00089 CBIN0282845 950 950 Processed 16/06/2023 383910387 REENUKOL CENTRAL BANK OF INDIA(607115)
274 KARKELI MP-40-002-054-003/1256
(KOHKA-82) 		1740002054NRG24110620230081606 12/06/2023 CHAIN SINGH 1740002054WL004191 CHAIN SINGH 00089 CBIN0282845 570 570 Processed 16/06/2023 383910387 CHAINSINGH FINO PAYMENTS BANK LTD(608001)
275 KARKELI MP-40-002-054-003/1261
(KOHKA-82) 		1740002054NRG24110620230081607 12/06/2023 VINOD SINGH 1740002054WL004191 VINOD SINGH 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 VINODSINGH CENTRAL BANK OF INDIA(607115)
276 KARKELI MP-40-002-054-003/1263
(KOHKA-82) 		1740002054NRG24120620230083249 12/06/2023 ANJANI DEVI 1740002054WL004272 ANJANI DEVI 00089 CBIN0282845 760 760 Processed 16/06/2023 383910387 ANJANIDEVI CENTRAL BANK OF INDIA(607115)
277 KARKELI MP-40-002-054-003/1265
(KOHKA-82) 		1740002054NRG24110620230081695 12/06/2023 UMA KOL 1740002054WL004193 UMA KOL 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 UMAKOL CENTRAL BANK OF INDIA(607115)
278 KARKELI MP-40-002-054-003/1267
(KOHKA-82) 		1740002054NRG24110620230081608 12/06/2023 MANEESHA SINGH 1740002054WL004191 MANEESHA SINGH 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 MANEESHASINGH CENTRAL BANK OF INDIA(607115)
279 KARKELI MP-40-002-054-003/1273
(KOHKA-82) 		1740002054NRG24110620230081610 12/06/2023 GIRJA SINGH 1740002054WL004191 GIRJA SINGH 00089 CBIN0282845 950 950 Processed 16/06/2023 383910387 GIRJASINGH CENTRAL BANK OF INDIA(607115)
280 KARKELI MP-40-002-054-003/1275
(KOHKA-82) 		1740002054NRG24110620230081611 12/06/2023 HARINAM SINGH 1740002054WL004191 HARINAM SINGH 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 HARINAMSINGH CENTRAL BANK OF INDIA(607115)
281 KARKELI MP-40-002-054-003/1276
(KOHKA-82) 		1740002054NRG24110620230081612 12/06/2023 MAHENDRA SINGH 1740002054WL004191 MAHENDRA SINGH 00089 CBIN0282845 1900 1900 Processed 16/06/2023 383910387 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
282 KARKELI MP-40-002-054-003/1296
(KOHKA-82) 		1740002054NRG24110620230081696 12/06/2023 vinod kol 1740002054WL004193 vinod kol 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 vinodkol CENTRAL BANK OF INDIA(607115)
283 KARKELI MP-40-002-054-003/1299
(KOHKA-82) 		1740002054NRG24110620230081613 12/06/2023 SUSHMA SINGH 1740002054WL004191 SUSHMA SINGH 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 SUSHMASINGH CENTRAL BANK OF INDIA(607115)
284 KARKELI MP-40-002-054-003/1302
(KOHKA-82) 		1740002054NRG24110620230081697 12/06/2023 SHIVRAN KOL 1740002054WL004193 SHIVRAN KOL 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 SHIVRANKOL CENTRAL BANK OF INDIA(607115)
285 KARKELI MP-40-002-054-003/1312
(KOHKA-82) 		1740002054NRG24110620230081698 12/06/2023 Sitara Devi 1740002054WL004193 Sitara Devi 00089 CBIN0282845 1900 1900 Processed 16/06/2023 383910387 SitaraDevi CENTRAL BANK OF INDIA(607115)
286 KARKELI MP-40-002-054-003/1321
(KOHKA-82) 		1740002054NRG24110620230081614 12/06/2023 Maneesha Bai 1740002054WL004191 Maneesha Bai 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 ManeeshaBai CENTRAL BANK OF INDIA(607115)
287 KARKELI MP-40-002-054-003/1333
(KOHKA-82) 		1740002054NRG24110620230081615 12/06/2023 BEBI SINGH 1740002054WL004191 BEBI SINGH 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 BEBISINGH CENTRAL BANK OF INDIA(607115)
288 KARKELI MP-40-002-054-003/1334
(KOHKA-82) 		1740002054NRG24110620230081616 12/06/2023 YOGENDRA Singh 1740002054WL004191 YOGENDRA Singh 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 YOGENDRASingh CENTRAL BANK OF INDIA(607115)
289 KARKELI MP-40-002-054-003/1342
(KOHKA-82) 		1740002054NRG24110620230081699 12/06/2023 Bibha Devi Kol 1740002054WL004193 Bibha Devi Kol 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 BibhaDeviKol CENTRAL BANK OF INDIA(607115)
290 KARKELI MP-40-002-054-003/1343
(KOHKA-82) 		1740002054NRG24110620230081700 12/06/2023 Roshani Kol 1740002054WL004193 Roshani Kol 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 RoshaniKol CENTRAL BANK OF INDIA(607115)
291 KARKELI MP-40-002-054-003/1345
(KOHKA-82) 		1740002054NRG24110620230081701 12/06/2023 Bhanu Kol 1740002054WL004193 Bhanu Kol 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 BhanuKol CENTRAL BANK OF INDIA(607115)
292 KARKELI MP-40-002-054-003/1354
(KOHKA-82) 		1740002054NRG24110620230081702 12/06/2023 Saroj Kol 1740002054WL004193 Saroj Kol 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 SarojKol CENTRAL BANK OF INDIA(607115)
293 KARKELI MP-40-002-054-003/237
(KOHKA-82) 		1740002054NRG24110620230081618 12/06/2023 sarita bai 1740002054WL004191 sarita bai 00089 CBIN0282845 1900 1900 Processed 16/06/2023 383910387 saritabai CENTRAL BANK OF INDIA(607115)
294 KARKELI MP-40-002-054-003/240
(KOHKA-82) 		1740002054NRG24110620230081703 12/06/2023 RAMDASIYA 1740002054WL004193 RAMDASIYA 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 RAMDASIYA CENTRAL BANK OF INDIA(607115)
295 KARKELI MP-40-002-054-003/241
(KOHKA-82) 		1740002054NRG24110620230081704 12/06/2023 GUDDI BAI 1740002054WL004193 GUDDI BAI 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 GUDDIBAI CENTRAL BANK OF INDIA(607115)
296 KARKELI MP-40-002-054-003/265
(KOHKA-82) 		1740002054NRG24110620230081708 12/06/2023 Kunta bai 1740002054WL004193 Kunta bai 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 Kuntabai CENTRAL BANK OF INDIA(607115)
297 KARKELI MP-40-002-054-003/267
(KOHKA-82) 		1740002054NRG24110620230081709 12/06/2023 gudai bai 1740002054WL004193 gudai bai 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 gudaibai CENTRAL BANK OF INDIA(607115)
298 KARKELI MP-40-002-054-003/271
(KOHKA-82) 		1740002054NRG24110620230081620 12/06/2023 sumitra bai 1740002054WL004191 sumitra bai 00089 CBIN0282845 1520 1520 Processed 16/06/2023 383910387 sumitrabai CENTRAL BANK OF INDIA(607115)
299 KARKELI MP-40-002-054-003/273
(KOHKA-82) 		1740002054NRG24110620230081621 12/06/2023 janki bai 1740002054WL004191 janki bai 00089 CBIN0282845 1520 1520 Processed 16/06/2023 383910387 jankibai CENTRAL BANK OF INDIA(607115)
300 KARKELI MP-40-002-054-003/279
(KOHKA-82) 		1740002054NRG24110620230081622 12/06/2023 usha bai 1740002054WL004191 usha bai 00089 CBIN0282845 1900 1900 Processed 16/06/2023 383910387 ushabai CENTRAL BANK OF INDIA(607115)
301 KARKELI MP-40-002-054-003/293
(KOHKA-82) 		1740002054NRG24110620230081711 12/06/2023 lalman 1740002054WL004193 lalman 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 lalman JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
302 KARKELI MP-40-002-054-003/294
(KOHKA-82) 		1740002054NRG24110620230081712 12/06/2023 manohar 1740002054WL004193 manohar 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 manohar CENTRAL BANK OF INDIA(607115)
303 KARKELI MP-40-002-054-003/296
(KOHKA-82) 		1740002054NRG24110620230081713 12/06/2023 RANIYA BAI 1740002054WL004193 RANIYA BAI 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 RANIYABAI CENTRAL BANK OF INDIA(607115)
304 KARKELI MP-40-002-054-003/303
(KOHKA-82) 		1740002054NRG24110620230081623 12/06/2023 janki bai 1740002054WL004191 janki bai 00089 CBIN0282845 1520 1520 Processed 16/06/2023 383910387 jankibai CENTRAL BANK OF INDIA(607115)
305 KARKELI MP-40-002-054-003/305
(KOHKA-82) 		1740002054NRG24110620230081624 12/06/2023 PARWATI BAI 1740002054WL004191 PARWATI BAI 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 PARWATIBAI CENTRAL BANK OF INDIA(607115)
306 KARKELI MP-40-002-054-003/314
(KOHKA-82) 		1740002054NRG24110620230081626 12/06/2023 premwati bai 1740002054WL004191 premwati bai 00089 CBIN0282845 1330 1330 Processed 16/06/2023 383910387 premwatibai CENTRAL BANK OF INDIA(607115)
307 KARKELI MP-40-002-054-003/317
(KOHKA-82) 		1740002054NRG24110620230081627 12/06/2023 usha bai 1740002054WL004191 usha bai 00089 CBIN0282845 1330 1330 Processed 16/06/2023 383910387 ushabai CENTRAL BANK OF INDIA(607115)
308 KARKELI MP-40-002-054-003/321
(KOHKA-82) 		1740002054NRG24110620230081715 12/06/2023 ISAN 1740002054WL004193 ISAN 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 ISAN CENTRAL BANK OF INDIA(607115)
309 KARKELI MP-40-002-054-003/341
(KOHKA-82) 		1740002054NRG24110620230081716 12/06/2023 RAMPRASAD 1740002054WL004193 RAMPRASAD 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 RAMPRASAD CENTRAL BANK OF INDIA(607115)
310 KARKELI MP-40-002-054-003/354
(KOHKA-82) 		1740002054NRG24110620230081717 12/06/2023 ANUSUIYA BAI 1740002054WL004193 ANUSUIYA BAI 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
311 KARKELI MP-40-002-054-003/355
(KOHKA-82) 		1740002054NRG24110620230081628 12/06/2023 parvati bai 1740002054WL004191 parvati bai 00089 CBIN0282845 1900 1900 Processed 16/06/2023 383910387 parvatibai CENTRAL BANK OF INDIA(607115)
312 KARKELI MP-40-002-054-003/368
(KOHKA-82) 		1740002054NRG24110620230081718 12/06/2023 MUNEEM 1740002054WL004193 MUNEEM 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 MUNEEM CENTRAL BANK OF INDIA(607115)
313 KARKELI MP-40-002-054-003/372
(KOHKA-82) 		1740002054NRG24110620230081719 12/06/2023 HARIPARASAD 1740002054WL004193 HARIPARASAD 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 HARIPARASAD CENTRAL BANK OF INDIA(607115)
314 KARKELI MP-40-002-054-003/376
(KOHKA-82) 		1740002054NRG24110620230081720 12/06/2023 santram 1740002054WL004193 santram 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 santram CENTRAL BANK OF INDIA(607115)
315 KARKELI MP-40-002-054-003/380
(KOHKA-82) 		1740002054NRG24110620230081630 12/06/2023 jaleba bai 1740002054WL004191 jaleba bai 00089 CBIN0282845 1520 1520 Processed 16/06/2023 383910387 jalebabai CENTRAL BANK OF INDIA(607115)
316 KARKELI MP-40-002-054-003/381
(KOHKA-82) 		1740002054NRG24110620230081631 12/06/2023 GYAN WATI 1740002054WL004191 GYAN WATI 00089 CBIN0282845 1520 1520 Processed 16/06/2023 383910387 GYANWATI CENTRAL BANK OF INDIA(607115)
317 KARKELI MP-40-002-054-003/383
(KOHKA-82) 		1740002054NRG24110620230081632 12/06/2023 SANTI BAI 1740002054WL004191 SANTI BAI 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 SANTIBAI CENTRAL BANK OF INDIA(607115)
318 KARKELI MP-40-002-054-003/384
(KOHKA-82) 		1740002054NRG24110620230081633 12/06/2023 umadan singh 1740002054WL004191 umadan singh 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 umadansingh CENTRAL BANK OF INDIA(607115)
319 KARKELI MP-40-002-054-003/385
(KOHKA-82) 		1740002054NRG24110620230081721 12/06/2023 MADAN 1740002054WL004193 MADAN 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 MADAN CENTRAL BANK OF INDIA(607115)
320 KARKELI MP-40-002-054-003/388
(KOHKA-82) 		1740002054NRG24110620230081722 12/06/2023 jamuna kol 1740002054WL004193 jamuna kol 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 jamunakol CENTRAL BANK OF INDIA(607115)
321 KARKELI MP-40-002-054-003/389
(KOHKA-82) 		1740002054NRG24110620230081723 12/06/2023 BISRATI BAI 1740002054WL004193 BISRATI BAI 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 BISRATIBAI CENTRAL BANK OF INDIA(607115)
322 KARKELI MP-40-002-054-003/390
(KOHKA-82) 		1740002054NRG24110620230081634 12/06/2023 KRASNPAL SINGH 1740002054WL004191 KRASNPAL SINGH 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 KRASNPALSINGH CENTRAL BANK OF INDIA(607115)
323 KARKELI MP-40-002-054-003/397
(KOHKA-82) 		1740002054NRG24110620230081724 12/06/2023 RADHA BAI 1740002054WL004193 RADHA BAI 00089 CBIN0282845 1330 1330 Processed 16/06/2023 383910387 RADHABAI CENTRAL BANK OF INDIA(607115)
324 KARKELI MP-40-002-054-003/408
(KOHKA-82) 		1740002054NRG24110620230081725 12/06/2023 sona lal 1740002054WL004193 sona lal 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 sonalal CENTRAL BANK OF INDIA(607115)
325 KARKELI MP-40-002-054-003/415
(KOHKA-82) 		1740002054NRG24110620230081635 12/06/2023 RAMESH 1740002054WL004191 RAMESH 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 RAMESH CENTRAL BANK OF INDIA(607115)
326 KARKELI MP-40-002-054-003/428
(KOHKA-82) 		1740002054NRG24110620230081636 12/06/2023 PRAMOD 1740002054WL004191 PRAMOD 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 PRAMOD CENTRAL BANK OF INDIA(607115)
327 KARKELI MP-40-002-054-003/436
(KOHKA-82) 		1740002054NRG24110620230081729 12/06/2023 PREMLAL 1740002054WL004193 PREMLAL 00089 CBIN0282845 2090 2090 Rejected 16/06/2023 383910387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 KARKELI MP-40-002-054-003/436
(KOHKA-82) 		1740002054NRG24110620230081728 12/06/2023 RAMSAKHI KOL 1740002054WL004193 RAMSAKHI KOL 00089 CBIN0282845 2090 2090 Rejected 16/06/2023 383910387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 KARKELI MP-40-002-054-003/437
(KOHKA-82) 		1740002054NRG24110620230081730 12/06/2023 SYAMLAL 1740002054WL004193 SYAMLAL 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 SYAMLAL CENTRAL BANK OF INDIA(607115)
330 KARKELI MP-40-002-054-003/438
(KOHKA-82) 		1740002054NRG24110620230081637 12/06/2023 munni bai 1740002054WL004191 munni bai 00089 CBIN0282845 1520 1520 Processed 16/06/2023 383910387 munnibai CENTRAL BANK OF INDIA(607115)
331 KARKELI MP-40-002-054-003/439
(KOHKA-82) 		1740002054NRG24110620230081731 12/06/2023 mahipal 1740002054WL004193 mahipal 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 mahipal CENTRAL BANK OF INDIA(607115)
332 KARKELI MP-40-002-054-003/439
(KOHKA-82) 		1740002054NRG24110620230081732 12/06/2023 mangoti bai 1740002054WL004193 mangoti bai 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 mangotibai CENTRAL BANK OF INDIA(607115)
333 KARKELI MP-40-002-054-003/443
(KOHKA-82) 		1740002054NRG24110620230081639 12/06/2023 durga bai 1740002054WL004191 durga bai 00089 CBIN0282845 1900 1900 Processed 16/06/2023 383910387 durgabai CENTRAL BANK OF INDIA(607115)
334 KARKELI MP-40-002-054-003/443
(KOHKA-82) 		1740002054NRG24110620230081638 12/06/2023 PRATAP SINGH 1740002054WL004191 PRATAP SINGH 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
335 KARKELI MP-40-002-054-003/454
(KOHKA-82) 		1740002054NRG24110620230081733 12/06/2023 JHOPO BAI 1740002054WL004193 JHOPO BAI 00089 CBIN0282845 1330 1330 Rejected 16/06/2023 383910387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 KARKELI MP-40-002-054-003/455
(KOHKA-82) 		1740002054NRG24110620230081640 12/06/2023 geeta bai 1740002054WL004191 geeta bai 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 geetabai CENTRAL BANK OF INDIA(607115)
337 KARKELI MP-40-002-054-003/487
(KOHKA-82) 		1740002054NRG24110620230081642 12/06/2023 MITIYA 1740002054WL004191 MITIYA 00089 CBIN0282845 1520 1520 Processed 16/06/2023 383910387 MITIYA CENTRAL BANK OF INDIA(607115)
338 KARKELI MP-40-002-054-003/491
(KOHKA-82) 		1740002054NRG24110620230081644 12/06/2023 MAHADEV 1740002054WL004191 MAHADEV 00089 CBIN0282845 1710 1710 Processed 16/06/2023 383910387 MAHADEV CENTRAL BANK OF INDIA(607115)
339 KARKELI MP-40-002-054-003/495
(KOHKA-82) 		1740002054NRG24110620230081735 12/06/2023 kumariya bai 1740002054WL004193 kumariya bai 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 kumariyabai CENTRAL BANK OF INDIA(607115)
340 KARKELI MP-40-002-054-003/533
(KOHKA-82) 		1740002054NRG24110620230081736 12/06/2023 BASONIYA 1740002054WL004193 BASONIYA 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 BASONIYA CENTRAL BANK OF INDIA(607115)
341 KARKELI MP-40-002-054-003/534
(KOHKA-82) 		1740002054NRG24110620230081738 12/06/2023 SANTOSH 1740002054WL004193 SANTOSH 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 SANTOSH CENTRAL BANK OF INDIA(607115)
342 KARKELI MP-40-002-054-003/534
(KOHKA-82) 		1740002054NRG24110620230081737 12/06/2023 Usha bai 1740002054WL004193 Usha bai 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 Ushabai CENTRAL BANK OF INDIA(607115)
343 KARKELI MP-40-002-054-003/544
(KOHKA-82) 		1740002054NRG24110620230081646 12/06/2023 sumeena bai 1740002054WL004191 sumeena bai 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 sumeenabai CENTRAL BANK OF INDIA(607115)
344 KARKELI MP-40-002-054-003/556
(KOHKA-82) 		1740002054NRG24120620230083250 12/06/2023 janki bai 1740002054WL004272 janki bai 00089 CBIN0282845 760 760 Processed 16/06/2023 383910387 jankibai CENTRAL BANK OF INDIA(607115)
345 KARKELI MP-40-002-054-003/557
(KOHKA-82) 		1740002054NRG24110620230081648 12/06/2023 janki bai 1740002054WL004191 janki bai 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 jankibai CENTRAL BANK OF INDIA(607115)
346 KARKELI MP-40-002-054-003/557
(KOHKA-82) 		1740002054NRG24110620230081647 12/06/2023 SHIVCHARAN 1740002054WL004191 SHIVCHARAN 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
347 KARKELI MP-40-002-054-003/558
(KOHKA-82) 		1740002054NRG24110620230081649 12/06/2023 KHEM SINGH 1740002054WL004191 KHEM SINGH 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 KHEMSINGH CENTRAL BANK OF INDIA(607115)
348 KARKELI MP-40-002-054-003/558
(KOHKA-82) 		1740002054NRG24110620230081650 12/06/2023 sirata bai 1740002054WL004191 sirata bai 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 siratabai CENTRAL BANK OF INDIA(607115)
349 KARKELI MP-40-002-054-003/565
(KOHKA-82) 		1740002054NRG24110620230081651 12/06/2023 bhola singh 1740002054WL004191 bhola singh 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 bholasingh CENTRAL BANK OF INDIA(607115)
350 KARKELI MP-40-002-054-003/821
(KOHKA-82) 		1740002054NRG24110620230081652 12/06/2023 deepa bai 1740002054WL004191 deepa bai 00089 CBIN0282845 1900 1900 Processed 16/06/2023 383910387 deepabai CENTRAL BANK OF INDIA(607115)
351 KARKELI MP-40-002-054-003/824
(KOHKA-82) 		1740002054NRG24110620230081654 12/06/2023 jhan singh 1740002054WL004191 jhan singh 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 jhansingh CENTRAL BANK OF INDIA(607115)
352 KARKELI MP-40-002-054-003/824
(KOHKA-82) 		1740002054NRG24110620230081653 12/06/2023 prem bai 1740002054WL004191 prem bai 00089 CBIN0282845 1330 1330 Processed 16/06/2023 383910387 prembai CENTRAL BANK OF INDIA(607115)
353 KARKELI MP-40-002-054-003/876
(KOHKA-82) 		1740002054NRG24110620230081656 12/06/2023 BHAGWANCHARAN 1740002054WL004191 BHAGWANCHARAN 00089 CBIN0282845 1900 1900 Processed 16/06/2023 383910387 BHAGWANCHARAN CENTRAL BANK OF INDIA(607115)
354 KARKELI MP-40-002-054-003/877
(KOHKA-82) 		1740002054NRG24110620230081657 12/06/2023 RAMCHARAN 1740002054WL004191 RAMCHARAN 00089 CBIN0282845 1900 1900 Processed 16/06/2023 383910387 RAMCHARAN CENTRAL BANK OF INDIA(607115)
355 KARKELI MP-40-002-054-003/881
(KOHKA-82) 		1740002054NRG24110620230081659 12/06/2023 phul bai 1740002054WL004191 phul bai 00089 CBIN0282845 1900 1900 Processed 16/06/2023 383910387 phulbai CENTRAL BANK OF INDIA(607115)
356 KARKELI MP-40-002-054-003/881
(KOHKA-82) 		1740002054NRG24110620230081658 12/06/2023 PRATAP SINGH 1740002054WL004191 PRATAP SINGH 00089 CBIN0282845 1520 1520 Processed 16/06/2023 383910387 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
357 KARKELI MP-40-002-054-003/882
(KOHKA-82) 		1740002054NRG24110620230081660 12/06/2023 shanti bai 1740002054WL004191 shanti bai 00089 CBIN0282845 1330 1330 Processed 16/06/2023 383910387 shantibai CENTRAL BANK OF INDIA(607115)
358 KARKELI MP-40-002-054-003/971
(KOHKA-82) 		1740002054NRG24110620230081740 12/06/2023 MUNUA 1740002054WL004193 MUNUA 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 MUNUA CENTRAL BANK OF INDIA(607115)
359 KARKELI MP-40-002-054-003/984
(KOHKA-82) 		1740002054NRG24110620230081662 12/06/2023 shanti bai 1740002054WL004191 shanti bai 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 shantibai CENTRAL BANK OF INDIA(607115)
360 KARKELI MP-40-002-054-003/987
(KOHKA-82) 		1740002054NRG24110620230081742 12/06/2023 SEVAKRAM 1740002054WL004193 SEVAKRAM 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 SEVAKRAM CENTRAL BANK OF INDIA(607115)
361 KARKELI MP-40-002-054-003/996
(KOHKA-82) 		1740002054NRG24110620230081743 12/06/2023 gokul 1740002054WL004193 gokul 00089 CBIN0282845 2090 2090 Processed 16/06/2023 383910387 gokul CENTRAL BANK OF INDIA(607115)
362 KARKELI MP-40-002-063-001/102
(MAHURA) 		1740002063NRG24120620230082672 12/06/2023 RAVI 1740002063WL004247 RAVI 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 RAVI CENTRAL BANK OF INDIA(607115)
363 KARKELI MP-40-002-063-001/107
(MAHURA) 		1740002063NRG24120620230082673 12/06/2023 pusiya 1740002063WL004247 pusiya 00089 CBIN0282845 2200 2200 Processed 16/06/2023 383910387 pusiya CENTRAL BANK OF INDIA(607115)
364 KARKELI MP-40-002-063-001/119
(MAHURA) 		1740002063NRG24120620230082674 12/06/2023 NANBAI 1740002063WL004247 NANBAI 00089 CBIN0282845 800 800 Processed 16/06/2023 383910387 NANBAI CENTRAL BANK OF INDIA(607115)
365 KARKELI MP-40-002-063-001/123
(MAHURA) 		1740002063NRG24120620230082675 12/06/2023 maniram 1740002063WL004247 maniram 00089 CBIN0282845 400 400 Processed 16/06/2023 383910387 maniram CENTRAL BANK OF INDIA(607115)
366 KARKELI MP-40-002-063-001/129
(MAHURA) 		1740002063NRG24120620230082676 12/06/2023 KALA 1740002063WL004247 KALA 00089 CBIN0282845 2400 2400 Processed 16/06/2023 383910387 KALA CENTRAL BANK OF INDIA(607115)
367 KARKELI MP-40-002-063-001/139
(MAHURA) 		1740002063NRG24120620230082677 12/06/2023 MUNIYA 1740002063WL004247 MUNIYA 00089 CBIN0282845 2400 2400 Processed 16/06/2023 383910387 MUNIYA CENTRAL BANK OF INDIA(607115)
368 KARKELI MP-40-002-063-001/193
(MAHURA) 		1740002063NRG24120620230082678 12/06/2023 VIJAY KUMAR 1740002063WL004247 VIJAY KUMAR 00089 CBIN0282845 2400 2400 Processed 16/06/2023 383910387 VIJAYKUMAR STATE BANK OF INDIA(508548)
369 KARKELI MP-40-002-063-001/328
(MAHURA) 		1740002063NRG24120620230082679 12/06/2023 MUNIYA 1740002063WL004247 MUNIYA 00089 CBIN0282845 2400 2400 Processed 16/06/2023 383910387 MUNIYA CENTRAL BANK OF INDIA(607115)
370 KARKELI MP-40-002-063-001/352
(MAHURA) 		1740002063NRG24120620230082682 12/06/2023 puran kol 1740002063WL004247 puran kol 00089 CBIN0282845 2000 2000 Processed 16/06/2023 383910387 purankol CENTRAL BANK OF INDIA(607115)
371 KARKELI MP-40-002-063-001/405
(MAHURA) 		1740002063NRG24120620230082683 12/06/2023 uday 1740002063WL004247 uday 00089 CBIN0282845 2400 2400 Processed 16/06/2023 383910387 uday UCO BANK(607066)
372 KARKELI MP-40-002-063-001/428
(MAHURA) 		1740002063NRG24120620230082684 12/06/2023 KAMLESH 1740002063WL004247 KAMLESH 00089 CBIN0282845 1400 1400 Processed 16/06/2023 383910387 KAMLESH CENTRAL BANK OF INDIA(607115)
373 KARKELI MP-40-002-063-001/456
(MAHURA) 		1740002063NRG24120620230082685 12/06/2023 BHOORI BAI 1740002063WL004247 BHOORI BAI 00089 CBIN0282845 2400 2400 Processed 16/06/2023 383910387 BHOORIBAI CENTRAL BANK OF INDIA(607115)
374 KARKELI MP-40-002-063-001/69-A
(MAHURA) 		1740002063NRG24120620230082686 12/06/2023 RAJESH 1740002063WL004247 RAJESH 00089 CBIN0282845 392 392 Processed 16/06/2023 383910387 RAJESH CENTRAL BANK OF INDIA(607115)
375 KARKELI MP-40-002-063-001/70
(MAHURA) 		1740002063NRG24120620230082687 12/06/2023 NATTHU 1740002063WL004247 NATTHU 00089 CBIN0282845 2352 2352 Processed 16/06/2023 383910387 NATTHU CENTRAL BANK OF INDIA(607115)
376 KARKELI MP-40-002-063-001/76
(MAHURA) 		1740002063NRG24120620230082688 12/06/2023 AMASIYA 1740002063WL004247 AMASIYA 00089 CBIN0282845 1372 1372 Processed 16/06/2023 383910387 AMASIYA CENTRAL BANK OF INDIA(607115)
377 KARKELI MP-40-002-063-001/79
(MAHURA) 		1740002063NRG24120620230082689 12/06/2023 MAMTA 1740002063WL004247 MAMTA 00089 CBIN0282845 2156 2156 Processed 16/06/2023 383910387 MAMTA CENTRAL BANK OF INDIA(607115)
378 KARKELI MP-40-002-063-001/80
(MAHURA) 		1740002063NRG24120620230082690 12/06/2023 SUMITRA 1740002063WL004247 SUMITRA 00089 CBIN0282845 1960 1960 Processed 16/06/2023 383910387 SUMITRA CENTRAL BANK OF INDIA(607115)
379 KARKELI MP-40-002-063-001/84
(MAHURA) 		1740002063NRG24120620230082691 12/06/2023 BASANTI 1740002063WL004247 BASANTI 00089 CBIN0282845 1568 1568 Processed 16/06/2023 383910387 BASANTI CENTRAL BANK OF INDIA(607115)
380 KARKELI MP-40-002-063-001/88-A
(MAHURA) 		1740002063NRG24120620230082692 12/06/2023 suresh kol 1740002063WL004247 suresh kol 00089 CBIN0282845 2352 2352 Processed 16/06/2023 383910387 sureshkol CENTRAL BANK OF INDIA(607115)
381 KARKELI MP-40-002-063-001/92
(MAHURA) 		1740002063NRG24120620230082693 12/06/2023 KANI 1740002063WL004247 KANI 00089 CBIN0282845 2352 2352 Processed 16/06/2023 383910387 KANI CENTRAL BANK OF INDIA(607115)
382 KARKELI MP-40-002-063-001/94
(MAHURA) 		1740002063NRG24120620230082694 12/06/2023 RADHA 1740002063WL004247 RADHA 00089 CBIN0282845 2156 2156 Processed 16/06/2023 383910387 RADHA CENTRAL BANK OF INDIA(607115)
383 KARKELI MP-40-002-064-001/326
(MAHURI) 		1740002064NRG24120620230083754 12/06/2023 LEELA BAI 1740002064WL004286 LEELA BAI 00089 CBIN0282845 800 800 Processed 16/06/2023 383910387 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
384 KARKELI MP-40-002-064-001/349
(MAHURI) 		1740002064NRG24120620230083756 12/06/2023 RAMESH 1740002064WL004286 RAMESH 00089 CBIN0282845 800 800 Processed 16/06/2023 383910387 RAMESH CENTRAL BANK OF INDIA(607115)
385 KARKELI MP-40-002-064-001/349
(MAHURI) 		1740002064NRG24120620230083755 12/06/2023 tulsa bai 1740002064WL004286 tulsa bai 00089 CBIN0282845 800 800 Processed 16/06/2023 383910387 tulsabai CENTRAL BANK OF INDIA(607115)
386 KARKELI MP-40-002-064-001/370
(MAHURI) 		1740002064NRG24120620230083760 12/06/2023 RAM BAI 1740002064WL004286 RAM BAI 00089 CBIN0282845 600 600 Processed 16/06/2023 383910387 RAMBAI CENTRAL BANK OF INDIA(607115)
387 KARKELI MP-40-002-064-001/372
(MAHURI) 		1740002064NRG24120620230083762 12/06/2023 GUDDI 1740002064WL004286 GUDDI 00089 CBIN0282845 800 800 Processed 16/06/2023 383910387 GUDDI CENTRAL BANK OF INDIA(607115)
388 KARKELI MP-40-002-064-001/373
(MAHURI) 		1740002064NRG24120620230083763 12/06/2023 NAKUL 1740002064WL004286 NAKUL 00089 CBIN0282845 800 800 Processed 16/06/2023 383910387 NAKUL CENTRAL BANK OF INDIA(607115)
389 KARKELI MP-40-002-064-001/375
(MAHURI) 		1740002064NRG24120620230083764 12/06/2023 KESAV BAI 1740002064WL004286 KESAV BAI 00089 CBIN0282845 800 800 Processed 16/06/2023 383910387 KESAVBAI CENTRAL BANK OF INDIA(607115)
390 KARKELI MP-40-002-064-001/393
(MAHURI) 		1740002064NRG24120620230083765 12/06/2023 CHANDRAVATI 1740002064WL004286 CHANDRAVATI 00089 CBIN0282845 800 800 Processed 16/06/2023 383910387 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
391 KARKELI MP-40-002-064-001/394
(MAHURI) 		1740002064NRG24120620230083766 12/06/2023 LALLITA BAI 1740002064WL004286 LALLITA BAI 00089 CBIN0282845 800 800 Processed 16/06/2023 383910387 LALLITABAI CENTRAL BANK OF INDIA(607115)
392 KARKELI MP-40-002-064-001/468
(MAHURI) 		1740002064NRG24120620230083768 12/06/2023 SANTOSH KUMAR 1740002064WL004286 SANTOSH KUMAR 00089 CBIN0282845 800 800 Processed 16/06/2023 383910387 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
393 KARKELI MP-40-002-064-003/103
(MAHURI) 		1740002064NRG24120620230083770 12/06/2023 bundelal 1740002064WL004286 bundelal 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 bundelal CENTRAL BANK OF INDIA(607115)
394 KARKELI MP-40-002-064-003/103
(MAHURI) 		1740002064NRG24120620230083771 12/06/2023 rajkumari 1740002064WL004286 rajkumari 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 rajkumari CENTRAL BANK OF INDIA(607115)
395 KARKELI MP-40-002-064-003/111
(MAHURI) 		1740002064NRG24120620230083772 12/06/2023 Budhiya bai 1740002064WL004286 Budhiya bai 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 Budhiyabai CENTRAL BANK OF INDIA(607115)
396 KARKELI MP-40-002-064-003/112
(MAHURI) 		1740002064NRG24120620230083773 12/06/2023 LEELA 1740002064WL004286 LEELA 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 LEELA CENTRAL BANK OF INDIA(607115)
397 KARKELI MP-40-002-064-003/116
(MAHURI) 		1740002064NRG24120620230083774 12/06/2023 BUDDHSEN 1740002064WL004286 BUDDHSEN 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 BUDDHSEN CENTRAL BANK OF INDIA(607115)
398 KARKELI MP-40-002-064-003/116
(MAHURI) 		1740002064NRG24120620230083775 12/06/2023 SUKHMANTI 1740002064WL004286 SUKHMANTI 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 SUKHMANTI CENTRAL BANK OF INDIA(607115)
399 KARKELI MP-40-002-064-003/12
(MAHURI) 		1740002064NRG24120620230083778 12/06/2023 GUDDA 1740002064WL004286 GUDDA 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 GUDDA CENTRAL BANK OF INDIA(607115)
400 KARKELI MP-40-002-064-003/131
(MAHURI) 		1740002064NRG24120620230083782 12/06/2023 CHANDRABHAN 1740002064WL004286 CHANDRABHAN 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
401 KARKELI MP-40-002-064-003/131
(MAHURI) 		1740002064NRG24120620230083783 12/06/2023 Pintu Baiga 1740002064WL004286 Pintu Baiga 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 PintuBaiga CENTRAL BANK OF INDIA(607115)
402 KARKELI MP-40-002-064-003/132
(MAHURI) 		1740002064NRG24120620230083785 12/06/2023 KUNTHI BAI 1740002064WL004286 KUNTHI BAI 00089 CBIN0282845 800 800 Processed 16/06/2023 383910387 KUNTHIBAI CENTRAL BANK OF INDIA(607115)
403 KARKELI MP-40-002-064-003/132
(MAHURI) 		1740002064NRG24120620230083784 12/06/2023 MUNNA LAL 1740002064WL004286 MUNNA LAL 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 MUNNALAL CENTRAL BANK OF INDIA(607115)
404 KARKELI MP-40-002-064-003/134
(MAHURI) 		1740002064NRG24120620230083789 12/06/2023 SHAMBHU 1740002064WL004286 SHAMBHU 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 SHAMBHU CENTRAL BANK OF INDIA(607115)
405 KARKELI MP-40-002-064-003/15
(MAHURI) 		1740002064NRG24120620230083792 12/06/2023 Nandi bai 1740002064WL004286 Nandi bai 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 Nandibai CENTRAL BANK OF INDIA(607115)
406 KARKELI MP-40-002-064-003/15
(MAHURI) 		1740002064NRG24120620230083791 12/06/2023 RAMESURA 1740002064WL004286 RAMESURA 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 RAMESURA CENTRAL BANK OF INDIA(607115)
407 KARKELI MP-40-002-064-003/16
(MAHURI) 		1740002064NRG24120620230083794 12/06/2023 BABALU 1740002064WL004286 BABALU 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 BABALU CENTRAL BANK OF INDIA(607115)
408 KARKELI MP-40-002-064-003/16
(MAHURI) 		1740002064NRG24120620230083795 12/06/2023 BELA BAI 1740002064WL004286 BELA BAI 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 BELABAI CENTRAL BANK OF INDIA(607115)
409 KARKELI MP-40-002-064-003/165
(MAHURI) 		1740002064NRG24120620230083799 12/06/2023 SUNEETA 1740002064WL004286 SUNEETA 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 SUNEETA CENTRAL BANK OF INDIA(607115)
410 KARKELI MP-40-002-064-003/167
(MAHURI) 		1740002064NRG24120620230083800 12/06/2023 SANTOSH 1740002064WL004286 SANTOSH 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 SANTOSH CENTRAL BANK OF INDIA(607115)
411 KARKELI MP-40-002-064-003/167
(MAHURI) 		1740002064NRG24120620230083801 12/06/2023 SONA BAI 1740002064WL004286 SONA BAI 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 SONABAI CENTRAL BANK OF INDIA(607115)
412 KARKELI MP-40-002-064-003/171
(MAHURI) 		1740002064NRG24120620230083802 12/06/2023 beblu baga 1740002064WL004286 beblu baga 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 beblubaga CENTRAL BANK OF INDIA(607115)
413 KARKELI MP-40-002-064-003/172
(MAHURI) 		1740002064NRG24120620230083803 12/06/2023 dayadeen 1740002064WL004286 dayadeen 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 dayadeen CENTRAL BANK OF INDIA(607115)
414 KARKELI MP-40-002-064-003/176
(MAHURI) 		1740002064NRG24120620230083805 12/06/2023 bhura 1740002064WL004286 bhura 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 bhura CENTRAL BANK OF INDIA(607115)
415 KARKELI MP-40-002-064-003/176
(MAHURI) 		1740002064NRG24120620230083806 12/06/2023 LACCHI BAI 1740002064WL004286 LACCHI BAI 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 LACCHIBAI CENTRAL BANK OF INDIA(607115)
416 KARKELI MP-40-002-064-003/177
(MAHURI) 		1740002064NRG24120620230083807 12/06/2023 SUSHILA 1740002064WL004286 SUSHILA 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 SUSHILA CENTRAL BANK OF INDIA(607115)
417 KARKELI MP-40-002-064-003/179
(MAHURI) 		1740002064NRG24120620230083808 12/06/2023 SOHAG BAI 1740002064WL004286 SOHAG BAI 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 SOHAGBAI CENTRAL BANK OF INDIA(607115)
418 KARKELI MP-40-002-064-003/195
(MAHURI) 		1740002064NRG24120620230083809 12/06/2023 GOLLI BAI 1740002064WL004286 GOLLI BAI 00089 CBIN0282845 800 800 Processed 16/06/2023 383910387 GOLLIBAI CENTRAL BANK OF INDIA(607115)
419 KARKELI MP-40-002-064-003/2
(MAHURI) 		1740002064NRG24120620230083810 12/06/2023 parbhu 1740002064WL004286 parbhu 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 parbhu CENTRAL BANK OF INDIA(607115)
420 KARKELI MP-40-002-064-003/2
(MAHURI) 		1740002064NRG24120620230083811 12/06/2023 pyai bai 1740002064WL004286 pyai bai 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 pyaibai CENTRAL BANK OF INDIA(607115)
421 KARKELI MP-40-002-064-003/2-A
(MAHURI) 		1740002064NRG24120620230083813 12/06/2023 Sunita 1740002064WL004286 Sunita 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 Sunita STATE BANK OF INDIA(508548)
422 KARKELI MP-40-002-064-003/207
(MAHURI) 		1740002064NRG24120620230083815 12/06/2023 mithailal 1740002064WL004286 mithailal 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 mithailal CENTRAL BANK OF INDIA(607115)
423 KARKELI MP-40-002-064-003/207
(MAHURI) 		1740002064NRG24120620230083814 12/06/2023 SHYAM BAI 1740002064WL004286 SHYAM BAI 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 SHYAMBAI CENTRAL BANK OF INDIA(607115)
424 KARKELI MP-40-002-064-003/211
(MAHURI) 		1740002064NRG24120620230083818 12/06/2023 KESH BAI 1740002064WL004286 KESH BAI 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 KESHBAI CENTRAL BANK OF INDIA(607115)
425 KARKELI MP-40-002-064-003/214
(MAHURI) 		1740002064NRG24120620230083819 12/06/2023 dropti bai 1740002064WL004286 dropti bai 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 droptibai CENTRAL BANK OF INDIA(607115)
426 KARKELI MP-40-002-064-003/216
(MAHURI) 		1740002064NRG24120620230083820 12/06/2023 BHOLA BAIGA 1740002064WL004286 BHOLA BAIGA 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 BHOLABAIGA CENTRAL BANK OF INDIA(607115)
427 KARKELI MP-40-002-064-003/227
(MAHURI) 		1740002064NRG24120620230083821 12/06/2023 USHA BAI 1740002064WL004286 USHA BAI 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 USHABAI CENTRAL BANK OF INDIA(607115)
428 KARKELI MP-40-002-064-003/253
(MAHURI) 		1740002064NRG24120620230083822 12/06/2023 RAMLAL 1740002064WL004286 RAMLAL 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 RAMLAL CENTRAL BANK OF INDIA(607115)
429 KARKELI MP-40-002-064-003/26
(MAHURI) 		1740002064NRG24120620230083824 12/06/2023 RATILAL 1740002064WL004286 RATILAL 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 RATILAL CENTRAL BANK OF INDIA(607115)
430 KARKELI MP-40-002-064-003/28
(MAHURI) 		1740002064NRG24120620230083826 12/06/2023 ANUSUIYA 1740002064WL004286 ANUSUIYA 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 ANUSUIYA CENTRAL BANK OF INDIA(607115)
431 KARKELI MP-40-002-064-003/30
(MAHURI) 		1740002064NRG24120620230083828 12/06/2023 DEVVATI 1740002064WL004286 DEVVATI 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 DEVVATI CENTRAL BANK OF INDIA(607115)
432 KARKELI MP-40-002-064-003/30
(MAHURI) 		1740002064NRG24120620230083827 12/06/2023 MATHURA 1740002064WL004286 MATHURA 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 MATHURA CENTRAL BANK OF INDIA(607115)
433 KARKELI MP-40-002-064-003/30-A
(MAHURI) 		1740002064NRG24120620230083829 12/06/2023 SUBELAL BAIGA 1740002064WL004286 SUBELAL BAIGA 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 SUBELALBAIGA CENTRAL BANK OF INDIA(607115)
434 KARKELI MP-40-002-064-003/35
(MAHURI) 		1740002064NRG24120620230083831 12/06/2023 Santosh Baiga 1740002064WL004286 Santosh Baiga 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 SantoshBaiga CENTRAL BANK OF INDIA(607115)
435 KARKELI MP-40-002-064-003/37
(MAHURI) 		1740002064NRG24120620230083833 12/06/2023 baliram 1740002064WL004286 baliram 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 baliram CENTRAL BANK OF INDIA(607115)
436 KARKELI MP-40-002-064-003/37
(MAHURI) 		1740002064NRG24120620230083834 12/06/2023 KESHBAI 1740002064WL004286 KESHBAI 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 KESHBAI CENTRAL BANK OF INDIA(607115)
437 KARKELI MP-40-002-064-003/45
(MAHURI) 		1740002064NRG24120620230083835 12/06/2023 PREMMU 1740002064WL004286 PREMMU 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 PREMMU CENTRAL BANK OF INDIA(607115)
438 KARKELI MP-40-002-064-003/46
(MAHURI) 		1740002064NRG24120620230083837 12/06/2023 GEETA 1740002064WL004286 GEETA 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 GEETA CENTRAL BANK OF INDIA(607115)
439 KARKELI MP-40-002-064-003/47
(MAHURI) 		1740002064NRG24120620230083839 12/06/2023 gudiya 1740002064WL004286 gudiya 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 gudiya CENTRAL BANK OF INDIA(607115)
440 KARKELI MP-40-002-064-003/47
(MAHURI) 		1740002064NRG24120620230083838 12/06/2023 Ramlal 1740002064WL004286 Ramlal 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 Ramlal CENTRAL BANK OF INDIA(607115)
441 KARKELI MP-40-002-064-003/59
(MAHURI) 		1740002064NRG24120620230083843 12/06/2023 SHIV PRASAD BAIGA 1740002064WL004286 SHIV PRASAD BAIGA 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 SHIVPRASADBAIGA CENTRAL BANK OF INDIA(607115)
442 KARKELI MP-40-002-064-003/59
(MAHURI) 		1740002064NRG24120620230083842 12/06/2023 Tijiya 1740002064WL004286 Tijiya 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 Tijiya CENTRAL BANK OF INDIA(607115)
443 KARKELI MP-40-002-064-003/636
(MAHURI) 		1740002064NRG24120620230083845 12/06/2023 TERSI BAI 1740002064WL004286 TERSI BAI 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 TERSIBAI CENTRAL BANK OF INDIA(607115)
444 KARKELI MP-40-002-064-003/639
(MAHURI) 		1740002064NRG24120620230083847 12/06/2023 nanhu singh 1740002064WL004286 nanhu singh 00089 CBIN0282845 600 600 Processed 16/06/2023 383910387 nanhusingh IDBI BANK(607095)
445 KARKELI MP-40-002-064-003/639
(MAHURI) 		1740002064NRG24120620230083848 12/06/2023 SIYA BAI 1740002064WL004286 SIYA BAI 00089 CBIN0282845 800 800 Processed 16/06/2023 383910387 SIYABAI CENTRAL BANK OF INDIA(607115)
446 KARKELI MP-40-002-064-003/68
(MAHURI) 		1740002064NRG24120620230083850 12/06/2023 PHAGUNIBAI 1740002064WL004286 PHAGUNIBAI 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 PHAGUNIBAI CENTRAL BANK OF INDIA(607115)
447 KARKELI MP-40-002-064-003/68
(MAHURI) 		1740002064NRG24120620230083849 12/06/2023 sattan 1740002064WL004286 sattan 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 sattan CENTRAL BANK OF INDIA(607115)
448 KARKELI MP-40-002-064-003/69
(MAHURI) 		1740002064NRG24120620230083852 12/06/2023 LAALIBAI 1740002064WL004286 LAALIBAI 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 LAALIBAI CENTRAL BANK OF INDIA(607115)
449 KARKELI MP-40-002-064-003/70
(MAHURI) 		1740002064NRG24120620230083853 12/06/2023 MAYA BAI 1740002064WL004286 MAYA BAI 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 MAYABAI CENTRAL BANK OF INDIA(607115)
450 KARKELI MP-40-002-064-003/77
(MAHURI) 		1740002064NRG24120620230083854 12/06/2023 NARENDRA 1740002064WL004286 NARENDRA 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 NARENDRA CENTRAL BANK OF INDIA(607115)
451 KARKELI MP-40-002-064-003/77
(MAHURI) 		1740002064NRG24120620230083855 12/06/2023 SHASHI BAI 1740002064WL004286 SHASHI BAI 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 SHASHIBAI CENTRAL BANK OF INDIA(607115)
452 KARKELI MP-40-002-064-003/95
(MAHURI) 		1740002064NRG24120620230083857 12/06/2023 visal baiga 1740002064WL004286 visal baiga 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 visalbaiga CENTRAL BANK OF INDIA(607115)
453 KARKELI MP-40-002-064-003/98-A
(MAHURI) 		1740002064NRG24120620230083859 12/06/2023 RADHA BAIGA 1740002064WL004286 RADHA BAIGA 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 RADHABAIGA PUNJAB NATIONAL BANK(508568)
454 KARKELI MP-40-002-064-003/98-A
(MAHURI) 		1740002064NRG24120620230083858 12/06/2023 RAJESH BAIGA 1740002064WL004286 RAJESH BAIGA 00089 CBIN0282845 1200 1200 Processed 16/06/2023 383910387 RAJESHBAIGA CENTRAL BANK OF INDIA(607115)
455 KARKELI MP-40-002-079-003/3
(NAWAGAON) 		1740002079NRG24110620230081760 12/06/2023 dropti bai 1740002079WL004194 dropti bai 00089 CBIN0282845 2280 2280 Processed 16/06/2023 383910387 droptibai CENTRAL BANK OF INDIA(607115)
SubTotal 615948 615948
456 KARKELI MP-40-002-064-003/91-A
(MAHURI) 		1740002064NRG24120620230083856 12/06/2023 JITENDRA SINGH 1740002064WL004286 JITENDRA SINGH 00152 HDFC0004136 1200 1200 Processed 16/06/2023 383910387 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
457 KARKELI MP-40-002-079-002/490
(NAWAGAON) 		1740002079NRG24110620230081750 12/06/2023 Teratha singh 1740002079WL004194 Teratha singh 00165 IBKL0001566 950 950 Processed 16/06/2023 383910387 Terathasingh FINO PAYMENTS BANK LTD(608001)
458 KARKELI MP-40-002-079-003/487
(NAWAGAON) 		1740002079NRG24110620230081764 12/06/2023 BRAJ BHAN SINGH 1740002079WL004194 BRAJ BHAN SINGH 00165 IBKL0001566 2280 2280 Processed 16/06/2023 383910387 BRAJBHANSINGH STATE BANK OF INDIA(508548)
SubTotal 3230 3230
459 KARKELI MP-40-002-100-002/33
(UPARI) 		1740002100NRG24120620230083482 12/06/2023 Neetu Bai 1740002100WL004276 Neetu Bai 00354 PUNB0642300 1200 1200 Processed 16/06/2023 383910387 NeetuBai PUNJAB NATIONAL BANK(508568)
460 KARKELI MP-40-002-100-002/47
(UPARI) 		1740002100NRG24120620230083483 12/06/2023 Ram Jiyawan Kol 1740002100WL004276 Ram Jiyawan Kol 00354 PUNB0642300 1200 1200 Processed 16/06/2023 383910387 RamJiyawanKol PUNJAB NATIONAL BANK(508568)
461 KARKELI MP-40-002-100-002/626
(UPARI) 		1740002100NRG24120620230083490 12/06/2023 Vikram prasad kol 1740002100WL004276 Vikram prasad kol 00354 PUNB0642300 1200 1200 Processed 16/06/2023 383910387 Vikramprasadkol UCO BANK(607066)
SubTotal 3600 3600
462 KARKELI MP-40-002-017-002/302
(BHARAULA) 		1740002017NRG24110620230081428 12/06/2023 kausal 1740002017WL004187 kausal 00415 SBIN0001349 1428 1428 Processed 16/06/2023 383910387 kausal STATE BANK OF INDIA(508548)
463 KARKELI MP-40-002-029-001/821
(DHAMNI) 		1740002029NRG24120620230083353 12/06/2023 Asha bai 1740002029WL004274 Asha bai 00415 SBIN0001349 1700 1700 Processed 16/06/2023 383910387 Ashabai STATE BANK OF INDIA(508548)
464 KARKELI MP-40-002-029-001/834-A
(DHAMNI) 		1740002029NRG24120620230083364 12/06/2023 Basant kumar 1740002029WL004274 Basant kumar 00415 SBIN0001349 1700 1700 Processed 16/06/2023 383910387 Basantkumar FINO PAYMENTS BANK LTD(608001)
465 KARKELI MP-40-002-079-002/194
(NAWAGAON) 		1740002079NRG24110620230081745 12/06/2023 Chetram baiga 1740002079WL004194 Chetram baiga 00415 SBIN0001349 2280 2280 Processed 16/06/2023 383910387 Chetrambaiga STATE BANK OF INDIA(508548)
466 KARKELI MP-40-002-079-002/207
(NAWAGAON) 		1740002079NRG24110620230081799 12/06/2023 Challu baiga 1740002079WL004198 Challu baiga 00415 SBIN0001349 950 950 Processed 16/06/2023 383910387 Challubaiga STATE BANK OF INDIA(508548)
467 KARKELI MP-40-002-079-002/287
(NAWAGAON) 		1740002079NRG24110620230081873 12/06/2023 Shanti bai 1740002079WL004200 Shanti bai 00415 SBIN0001349 2280 2280 Processed 16/06/2023 383910387 Shantibai STATE BANK OF INDIA(508548)
468 KARKELI MP-40-002-079-002/88
(NAWAGAON) 		1740002079NRG24110620230082045 12/06/2023 Ramkisor baiga 1740002079WL004203 Ramkisor baiga 00415 SBIN0001349 2280 2280 Processed 16/06/2023 383910387 Ramkisorbaiga PUNJAB NATIONAL BANK(508568)
469 KARKELI MP-40-002-086-002/181
(PATHARI KHURD) 		1740002086NRG24120620230082746 12/06/2023 kapsi bai Yadav 1740002086WL004252 kapsi bai Yadav 00415 SBIN0001349 2448 2448 Processed 16/06/2023 383910387 kapsibaiYadav STATE BANK OF INDIA(508548)
470 KARKELI MP-40-002-086-002/202
(PATHARI KHURD) 		1740002086NRG24120620230082745 12/06/2023 Shyamkali Yadav 1740002086WL004251 Shyamkali Yadav 00415 SBIN0001349 2448 2448 Processed 16/06/2023 383910387 ShyamkaliYadav STATE BANK OF INDIA(508548)
471 KARKELI MP-40-002-086-002/240
(PATHARI KHURD) 		1740002086NRG24120620230082744 12/06/2023 indrapal singh 1740002086WL004250 indrapal singh 00415 SBIN0001349 2448 2448 Processed 16/06/2023 383910387 indrapalsingh UNION BANK OF INDIA(508500)
SubTotal 19962 19962
472 KARKELI MP-40-002-025-001/296
(CHHANDAKALA) 		1740002025NRG24120620230082929 12/06/2023 Ramvati sahu 1740002025WL004264 Ramvati sahu 00415 SBIN0003958 3080 3080 Processed 16/06/2023 383910387 Ramvatisahu INDIAN BANK(607105)
473 KARKELI MP-40-002-029-001/120
(DHAMNI) 		1740002029NRG24120620230083412 12/06/2023 budi bai 1740002029WL004275 budi bai 00415 SBIN0003958 1548 1548 Processed 16/06/2023 383910387 budibai STATE BANK OF INDIA(508548)
474 KARKELI MP-40-002-029-001/123
(DHAMNI) 		1740002029NRG24120620230083413 12/06/2023 hame singh 1740002029WL004275 hame singh 00415 SBIN0003958 1892 1892 Processed 16/06/2023 383910387 hamesingh STATE BANK OF INDIA(508548)
475 KARKELI MP-40-002-029-001/135
(DHAMNI) 		1740002029NRG24120620230083428 12/06/2023 kamli bai 1740002029WL004275 kamli bai 00415 SBIN0003958 1892 1892 Processed 16/06/2023 383910387 kamlibai STATE BANK OF INDIA(508548)
476 KARKELI MP-40-002-029-001/150
(DHAMNI) 		1740002029NRG24120620230083439 12/06/2023 dhanesh 1740002029WL004275 dhanesh 00415 SBIN0003958 1892 1892 Processed 16/06/2023 383910387 dhanesh STATE BANK OF INDIA(508548)
477 KARKELI MP-40-002-029-001/26
(DHAMNI) 		1740002029NRG24120620230083266 12/06/2023 remash 1740002029WL004274 remash 00415 SBIN0003958 340 340 Processed 16/06/2023 383910387 remash STATE BANK OF INDIA(508548)
478 KARKELI MP-40-002-029-001/32
(DHAMNI) 		1740002029NRG24120620230083274 12/06/2023 umrav singh 1740002029WL004274 umrav singh 00415 SBIN0003958 1870 1870 Processed 16/06/2023 383910387 umravsingh STATE BANK OF INDIA(508548)
479 KARKELI MP-40-002-029-001/35
(DHAMNI) 		1740002029NRG24120620230083278 12/06/2023 HARI SINGH 1740002029WL004274 HARI SINGH 00415 SBIN0003958 1700 1700 Processed 16/06/2023 383910387 HARISINGH STATE BANK OF INDIA(508548)
480 KARKELI MP-40-002-029-001/43-A
(DHAMNI) 		1740002029NRG24120620230083286 12/06/2023 Neha bai 1740002029WL004274 Neha bai 00415 SBIN0003958 1020 1020 Processed 16/06/2023 383910387 Nehabai FINCARE SMALL FINANCE BANK LTD(608304)
481 KARKELI MP-40-002-029-001/52
(DHAMNI) 		1740002029NRG24120620230083294 12/06/2023 nan singh 1740002029WL004274 nan singh 00415 SBIN0003958 1870 1870 Processed 16/06/2023 383910387 nansingh STATE BANK OF INDIA(508548)
482 KARKELI MP-40-002-029-001/54
(DHAMNI) 		1740002029NRG24120620230083299 12/06/2023 Fagni bai 1740002029WL004274 Fagni bai 00415 SBIN0003958 1870 1870 Processed 16/06/2023 383910387 Fagnibai STATE BANK OF INDIA(508548)
483 KARKELI MP-40-002-029-001/54
(DHAMNI) 		1740002029NRG24120620230083298 12/06/2023 kare singh 1740002029WL004274 kare singh 00415 SBIN0003958 1870 1870 Processed 16/06/2023 383910387 karesingh STATE BANK OF INDIA(508548)
484 KARKELI MP-40-002-029-001/68
(DHAMNI) 		1740002029NRG24120620230083318 12/06/2023 komal 1740002029WL004274 komal 00415 SBIN0003958 1700 1700 Processed 16/06/2023 383910387 komal STATE BANK OF INDIA(508548)
485 KARKELI MP-40-002-029-001/70
(DHAMNI) 		1740002029NRG24120620230083323 12/06/2023 devti bai 1740002029WL004274 devti bai 00415 SBIN0003958 1700 1700 Processed 16/06/2023 383910387 devtibai CENTRAL BANK OF INDIA(607115)
486 KARKELI MP-40-002-029-001/705
(DHAMNI) 		1740002029NRG24120620230083326 12/06/2023 rakgunath 1740002029WL004274 rakgunath 00415 SBIN0003958 1700 1700 Processed 16/06/2023 383910387 rakgunath STATE BANK OF INDIA(508548)
487 KARKELI MP-40-002-029-001/710
(DHAMNI) 		1740002029NRG24120620230083331 12/06/2023 DALBEER SINGH 1740002029WL004274 DALBEER SINGH 00415 SBIN0003958 1870 1870 Processed 16/06/2023 383910387 DALBEERSINGH STATE BANK OF INDIA(508548)
488 KARKELI MP-40-002-029-001/716
(DHAMNI) 		1740002029NRG24120620230083335 12/06/2023 Domari singh 1740002029WL004274 Domari singh 00415 SBIN0003958 1700 1700 Processed 16/06/2023 383910387 Domarisingh STATE BANK OF INDIA(508548)
489 KARKELI MP-40-002-029-001/719
(DHAMNI) 		1740002029NRG24120620230083337 12/06/2023 Jyoti bai 1740002029WL004274 Jyoti bai 00415 SBIN0003958 1700 1700 Processed 16/06/2023 383910387 Jyotibai CENTRAL BANK OF INDIA(607115)
490 KARKELI MP-40-002-029-001/719
(DHAMNI) 		1740002029NRG24120620230083336 12/06/2023 shntos kumar 1740002029WL004274 shntos kumar 00415 SBIN0003958 1700 1700 Processed 16/06/2023 383910387 shntoskumar STATE BANK OF INDIA(508548)
491 KARKELI MP-40-002-029-001/720
(DHAMNI) 		1740002029NRG24120620230083450 12/06/2023 DYAN SINGH 1740002029WL004275 DYAN SINGH 00415 SBIN0003958 1720 1720 Processed 16/06/2023 383910387 DYANSINGH STATE BANK OF INDIA(508548)
492 KARKELI MP-40-002-029-001/772
(DHAMNI) 		1740002029NRG24120620230083342 12/06/2023 Neval singh 1740002029WL004274 Neval singh 00415 SBIN0003958 1700 1700 Processed 16/06/2023 383910387 Nevalsingh STATE BANK OF INDIA(508548)
493 KARKELI MP-40-002-029-001/812
(DHAMNI) 		1740002029NRG24120620230083460 12/06/2023 nan singh 1740002029WL004275 nan singh 00415 SBIN0003958 1376 1376 Processed 16/06/2023 383910387 nansingh STATE BANK OF INDIA(508548)
494 KARKELI MP-40-002-029-001/816
(DHAMNI) 		1740002029NRG24120620230083350 12/06/2023 Dhayan singh 1740002029WL004274 Dhayan singh 00415 SBIN0003958 1530 1530 Processed 16/06/2023 383910387 Dhayansingh STATE BANK OF INDIA(508548)
495 KARKELI MP-40-002-029-001/822
(DHAMNI) 		1740002029NRG24120620230083354 12/06/2023 Narayan singh 1740002029WL004274 Narayan singh 00415 SBIN0003958 1700 1700 Processed 16/06/2023 383910387 Narayansingh STATE BANK OF INDIA(508548)
496 KARKELI MP-40-002-029-001/828
(DHAMNI) 		1740002029NRG24120620230083358 12/06/2023 Dharmvati bai 1740002029WL004274 Dharmvati bai 00415 SBIN0003958 1700 1700 Processed 16/06/2023 383910387 Dharmvatibai STATE BANK OF INDIA(508548)
497 KARKELI MP-40-002-029-001/832
(DHAMNI) 		1740002029NRG24120620230083360 12/06/2023 Anju singh 1740002029WL004274 Anju singh 00415 SBIN0003958 1700 1700 Processed 16/06/2023 383910387 Anjusingh STATE BANK OF INDIA(508548)
498 KARKELI MP-40-002-029-001/833
(DHAMNI) 		1740002029NRG24120620230083362 12/06/2023 Shanti bai 1740002029WL004274 Shanti bai 00415 SBIN0003958 1700 1700 Processed 16/06/2023 383910387 Shantibai CENTRAL BANK OF INDIA(607115)
499 KARKELI MP-40-002-029-001/94
(DHAMNI) 		1740002029NRG24120620230083377 12/06/2023 lamu 1740002029WL004274 lamu 00415 SBIN0003958 1530 1530 Processed 16/06/2023 383910387 lamu STATE BANK OF INDIA(508548)
500 KARKELI MP-40-002-029-001/94-A
(DHAMNI) 		1740002029NRG24120620230083379 12/06/2023 Kamlesh parasad 1740002029WL004274 Kamlesh parasad 00415 SBIN0003958 1530 1530 Processed 16/06/2023 383910387 Kamleshparasad STATE BANK OF INDIA(508548)
501 KARKELI MP-40-002-029-001/97
(DHAMNI) 		1740002029NRG24120620230083384 12/06/2023 SUDAMA 1740002029WL004274 SUDAMA 00415 SBIN0003958 1700 1700 Processed 16/06/2023 383910387 SUDAMA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
502 KARKELI MP-40-002-043-001/102
(JARHA) 		1740002043NRG24110620230082225 12/06/2023 saroj bai 1740002043WL004212 saroj bai 00415 SBIN0003958 1200 1200 Processed 16/06/2023 383910387 sarojbai STATE BANK OF INDIA(508548)
503 KARKELI MP-40-002-043-001/113
(JARHA) 		1740002043NRG24110620230082226 12/06/2023 NANNI 1740002043WL004212 NANNI 00415 SBIN0003958 1400 1400 Processed 16/06/2023 383910387 NANNI STATE BANK OF INDIA(508548)
504 KARKELI MP-40-002-043-001/115
(JARHA) 		1740002043NRG24110620230082227 12/06/2023 geeta bai 1740002043WL004212 geeta bai 00415 SBIN0003958 1400 1400 Processed 16/06/2023 383910387 geetabai STATE BANK OF INDIA(508548)
505 KARKELI MP-40-002-043-001/165
(JARHA) 		1740002043NRG24110620230082228 12/06/2023 Seeta 1740002043WL004212 Seeta 00415 SBIN0003958 1400 1400 Processed 16/06/2023 383910387 Seeta STATE BANK OF INDIA(508548)
506 KARKELI MP-40-002-043-001/18
(JARHA) 		1740002043NRG24110620230082229 12/06/2023 nanni 1740002043WL004212 nanni 00415 SBIN0003958 1400 1400 Processed 16/06/2023 383910387 nanni STATE BANK OF INDIA(508548)
507 KARKELI MP-40-002-043-001/184
(JARHA) 		1740002043NRG24110620230082230 12/06/2023 GAJADHAR 1740002043WL004212 GAJADHAR 00415 SBIN0003958 1400 1400 Processed 16/06/2023 383910387 GAJADHAR STATE BANK OF INDIA(508548)
508 KARKELI MP-40-002-043-001/288
(JARHA) 		1740002043NRG24110620230082232 12/06/2023 DEVIYA 1740002043WL004212 DEVIYA 00415 SBIN0003958 800 800 Processed 16/06/2023 383910387 DEVIYA STATE BANK OF INDIA(508548)
509 KARKELI MP-40-002-043-001/38
(JARHA) 		1740002043NRG24110620230082233 12/06/2023 jamuni bai 1740002043WL004212 jamuni bai 00415 SBIN0003958 1400 1400 Processed 16/06/2023 383910387 jamunibai STATE BANK OF INDIA(508548)
510 KARKELI MP-40-002-043-001/567
(JARHA) 		1740002043NRG24110620230082234 12/06/2023 Sunita 1740002043WL004212 Sunita 00415 SBIN0003958 1400 1400 Processed 16/06/2023 383910387 Sunita STATE BANK OF INDIA(508548)
511 KARKELI MP-40-002-043-001/568
(JARHA) 		1740002043NRG24110620230082235 12/06/2023 kamli 1740002043WL004212 kamli 00415 SBIN0003958 1400 1400 Processed 16/06/2023 383910387 kamli STATE BANK OF INDIA(508548)
512 KARKELI MP-40-002-043-001/573
(JARHA) 		1740002043NRG24110620230082236 12/06/2023 REKHA BAI 1740002043WL004212 REKHA BAI 00415 SBIN0003958 1200 1200 Processed 16/06/2023 383910387 REKHABAI IDBI BANK(607095)
513 KARKELI MP-40-002-043-001/581
(JARHA) 		1740002043NRG24110620230082237 12/06/2023 Sakun 1740002043WL004212 Sakun 00415 SBIN0003958 1200 1200 Processed 16/06/2023 383910387 Sakun STATE BANK OF INDIA(508548)
514 KARKELI MP-40-002-043-001/587
(JARHA) 		1740002043NRG24110620230082238 12/06/2023 SEEMA BAI 1740002043WL004212 SEEMA BAI 00415 SBIN0003958 1200 1200 Processed 16/06/2023 383910387 SEEMABAI STATE BANK OF INDIA(508548)
515 KARKELI MP-40-002-043-001/60
(JARHA) 		1740002043NRG24110620230082239 12/06/2023 SUSHILA 1740002043WL004212 SUSHILA 00415 SBIN0003958 800 800 Processed 16/06/2023 383910387 SUSHILA STATE BANK OF INDIA(508548)
516 KARKELI MP-40-002-043-001/94
(JARHA) 		1740002043NRG24110620230082244 12/06/2023 rekha 1740002043WL004212 rekha 00415 SBIN0003958 1200 1200 Processed 16/06/2023 383910387 rekha STATE BANK OF INDIA(508548)
517 KARKELI MP-40-002-054-001/1085
(KOHKA-82) 		1740002054NRG24110620230081544 12/06/2023 RAMLAKHAN SINGH 1740002054WL004191 RAMLAKHAN SINGH 00415 SBIN0003958 950 950 Processed 16/06/2023 383910387 RAMLAKHANSINGH STATE BANK OF INDIA(508548)
518 KARKELI MP-40-002-054-001/1146
(KOHKA-82) 		1740002054NRG24110620230081546 12/06/2023 VEDWATI SINGH 1740002054WL004191 VEDWATI SINGH 00415 SBIN0003958 1330 1330 Processed 16/06/2023 383910387 VEDWATISINGH CENTRAL BANK OF INDIA(607115)
519 KARKELI MP-40-002-054-003/1063
(KOHKA-82) 		1740002054NRG24110620230081675 12/06/2023 OMPRAKASH 1740002054WL004193 OMPRAKASH 00415 SBIN0003958 2090 2090 Processed 16/06/2023 383910387 OMPRAKASH CENTRAL BANK OF INDIA(607115)
520 KARKELI MP-40-002-054-003/1148
(KOHKA-82) 		1740002054NRG24110620230081679 12/06/2023 radha devi 1740002054WL004193 radha devi 00415 SBIN0003958 2090 2090 Processed 16/06/2023 383910387 radhadevi STATE BANK OF INDIA(508548)
521 KARKELI MP-40-002-054-003/1269
(KOHKA-82) 		1740002054NRG24110620230081609 12/06/2023 LAWKUSH SINGH 1740002054WL004191 LAWKUSH SINGH 00415 SBIN0003958 190 190 Processed 16/06/2023 383910387 LAWKUSHSINGH STATE BANK OF INDIA(508548)
522 KARKELI MP-40-002-054-003/973
(KOHKA-82) 		1740002054NRG24110620230081741 12/06/2023 somvati bai 1740002054WL004193 somvati bai 00415 SBIN0003958 2090 2090 Processed 16/06/2023 383910387 somvatibai STATE BANK OF INDIA(508548)
523 KARKELI MP-40-002-064-001/303
(MAHURI) 		1740002064NRG24120620230083752 12/06/2023 bandna bai 1740002064WL004286 bandna bai 00415 SBIN0003958 800 800 Processed 16/06/2023 383910387 bandnabai STATE BANK OF INDIA(508548)
524 KARKELI MP-40-002-064-001/305
(MAHURI) 		1740002064NRG24120620230083753 12/06/2023 chandrakali 1740002064WL004286 chandrakali 00415 SBIN0003958 800 800 Processed 16/06/2023 383910387 chandrakali STATE BANK OF INDIA(508548)
525 KARKELI MP-40-002-064-003/21-A
(MAHURI) 		1740002064NRG24120620230083816 12/06/2023 RAJENDRA BAIGA 1740002064WL004286 RAJENDRA BAIGA 00415 SBIN0003958 1200 1200 Processed 16/06/2023 383910387 RAJENDRABAIGA STATE BANK OF INDIA(508548)
526 KARKELI MP-40-002-064-003/253
(MAHURI) 		1740002064NRG24120620230083823 12/06/2023 fulli bai baiga 1740002064WL004286 fulli bai baiga 00415 SBIN0003958 1200 1200 Processed 16/06/2023 383910387 fullibaibaiga STATE BANK OF INDIA(508548)
527 KARKELI MP-40-002-064-003/26
(MAHURI) 		1740002064NRG24120620230083825 12/06/2023 Urmila Bai 1740002064WL004286 Urmila Bai 00415 SBIN0003958 1200 1200 Processed 16/06/2023 383910387 UrmilaBai STATE BANK OF INDIA(508548)
528 KARKELI MP-40-002-064-003/51
(MAHURI) 		1740002064NRG24120620230083840 12/06/2023 siya 1740002064WL004286 siya 00415 SBIN0003958 1200 1200 Processed 16/06/2023 383910387 siya CENTRAL BANK OF INDIA(607115)
529 KARKELI MP-40-002-064-003/56
(MAHURI) 		1740002064NRG24120620230083841 12/06/2023 PATTA 1740002064WL004286 PATTA 00415 SBIN0003958 1000 1000 Processed 16/06/2023 383910387 PATTA STATE BANK OF INDIA(508548)
530 KARKELI MP-40-002-079-002/111
(NAWAGAON) 		1740002079NRG24110620230082009 12/06/2023 Kapsi bai 1740002079WL004203 Kapsi bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 Kapsibai STATE BANK OF INDIA(508548)
531 KARKELI MP-40-002-079-002/112
(NAWAGAON) 		1740002079NRG24110620230082010 12/06/2023 guddi bai 1740002079WL004203 guddi bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 guddibai STATE BANK OF INDIA(508548)
532 KARKELI MP-40-002-079-002/116
(NAWAGAON) 		1740002079NRG24110620230082011 12/06/2023 Visarpatiya bai 1740002079WL004203 Visarpatiya bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 Visarpatiyabai STATE BANK OF INDIA(508548)
533 KARKELI MP-40-002-079-002/148
(NAWAGAON) 		1740002079NRG24110620230081787 12/06/2023 anjani bai 1740002079WL004198 anjani bai 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 anjanibai STATE BANK OF INDIA(508548)
534 KARKELI MP-40-002-079-002/149
(NAWAGAON) 		1740002079NRG24110620230081789 12/06/2023 Gangi bai 1740002079WL004198 Gangi bai 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 Gangibai STATE BANK OF INDIA(508548)
535 KARKELI MP-40-002-079-002/164
(NAWAGAON) 		1740002079NRG24110620230081790 12/06/2023 CHUNNI BAI 1740002079WL004198 CHUNNI BAI 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 CHUNNIBAI STATE BANK OF INDIA(508548)
536 KARKELI MP-40-002-079-002/165
(NAWAGAON) 		1740002079NRG24110620230081791 12/06/2023 dasiya bai 1740002079WL004198 dasiya bai 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 dasiyabai STATE BANK OF INDIA(508548)
537 KARKELI MP-40-002-079-002/168
(NAWAGAON) 		1740002079NRG24110620230081792 12/06/2023 BHUREE BAI 1740002079WL004198 BHUREE BAI 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 BHUREEBAI STATE BANK OF INDIA(508548)
538 KARKELI MP-40-002-079-002/174
(NAWAGAON) 		1740002079NRG24110620230081793 12/06/2023 ITVARIYA BAI 1740002079WL004198 ITVARIYA BAI 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 ITVARIYABAI STATE BANK OF INDIA(508548)
539 KARKELI MP-40-002-079-002/181
(NAWAGAON) 		1740002079NRG24110620230081867 12/06/2023 satee bai 1740002079WL004200 satee bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 sateebai STATE BANK OF INDIA(508548)
540 KARKELI MP-40-002-079-002/191
(NAWAGAON) 		1740002079NRG24110620230081794 12/06/2023 jhuraeeya baiga 1740002079WL004198 jhuraeeya baiga 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 jhuraeeyabaiga STATE BANK OF INDIA(508548)
541 KARKELI MP-40-002-079-002/196
(NAWAGAON) 		1740002079NRG24110620230081796 12/06/2023 dhanusdhari baiga 1740002079WL004198 dhanusdhari baiga 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 dhanusdharibaiga STATE BANK OF INDIA(508548)
542 KARKELI MP-40-002-079-002/196
(NAWAGAON) 		1740002079NRG24110620230081795 12/06/2023 sonvati baiga 1740002079WL004198 sonvati baiga 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 sonvatibaiga STATE BANK OF INDIA(508548)
543 KARKELI MP-40-002-079-002/200
(NAWAGAON) 		1740002079NRG24110620230081797 12/06/2023 SOMBAI 1740002079WL004198 SOMBAI 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 SOMBAI STATE BANK OF INDIA(508548)
544 KARKELI MP-40-002-079-002/211
(NAWAGAON) 		1740002079NRG24110620230081800 12/06/2023 MAMTA BAI 1740002079WL004198 MAMTA BAI 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 MAMTABAI STATE BANK OF INDIA(508548)
545 KARKELI MP-40-002-079-002/212
(NAWAGAON) 		1740002079NRG24110620230081801 12/06/2023 Ram bai 1740002079WL004198 Ram bai 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 Rambai STATE BANK OF INDIA(508548)
546 KARKELI MP-40-002-079-002/238
(NAWAGAON) 		1740002079NRG24110620230081746 12/06/2023 Anandram singh 1740002079WL004194 Anandram singh 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 Anandramsingh CENTRAL BANK OF INDIA(607115)
547 KARKELI MP-40-002-079-002/238
(NAWAGAON) 		1740002079NRG24110620230081747 12/06/2023 Guddi bai 1740002079WL004194 Guddi bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 Guddibai STATE BANK OF INDIA(508548)
548 KARKELI MP-40-002-079-002/249
(NAWAGAON) 		1740002079NRG24110620230082023 12/06/2023 bhagirathi baiga 1740002079WL004203 bhagirathi baiga 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 bhagirathibaiga NARMADA JHABUA GRAMIN BANK(508515)
549 KARKELI MP-40-002-079-002/259
(NAWAGAON) 		1740002079NRG24110620230081805 12/06/2023 asha bai 1740002079WL004198 asha bai 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 ashabai STATE BANK OF INDIA(508548)
550 KARKELI MP-40-002-079-002/275
(NAWAGAON) 		1740002079NRG24110620230082024 12/06/2023 sakontla bai 1740002079WL004203 sakontla bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 sakontlabai STATE BANK OF INDIA(508548)
551 KARKELI MP-40-002-079-002/277
(NAWAGAON) 		1740002079NRG24110620230081809 12/06/2023 NATTHU BAIGA 1740002079WL004198 NATTHU BAIGA 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 NATTHUBAIGA STATE BANK OF INDIA(508548)
552 KARKELI MP-40-002-079-002/280
(NAWAGAON) 		1740002079NRG24110620230081812 12/06/2023 bulli bai 1740002079WL004198 bulli bai 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 bullibai STATE BANK OF INDIA(508548)
553 KARKELI MP-40-002-079-002/295
(NAWAGAON) 		1740002079NRG24110620230081874 12/06/2023 KONNO BAI 1740002079WL004200 KONNO BAI 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 KONNOBAI STATE BANK OF INDIA(508548)
554 KARKELI MP-40-002-079-002/296
(NAWAGAON) 		1740002079NRG24110620230082025 12/06/2023 mangalu baiga 1740002079WL004203 mangalu baiga 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 mangalubaiga STATE BANK OF INDIA(508548)
555 KARKELI MP-40-002-079-002/305
(NAWAGAON) 		1740002079NRG24110620230081813 12/06/2023 munni bai 1740002079WL004198 munni bai 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 munnibai STATE BANK OF INDIA(508548)
556 KARKELI MP-40-002-079-002/348
(NAWAGAON) 		1740002079NRG24110620230081815 12/06/2023 kusum bai 1740002079WL004198 kusum bai 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 kusumbai STATE BANK OF INDIA(508548)
557 KARKELI MP-40-002-079-002/351
(NAWAGAON) 		1740002079NRG24110620230081817 12/06/2023 MAMTA BAI 1740002079WL004198 MAMTA BAI 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 MAMTABAI STATE BANK OF INDIA(508548)
558 KARKELI MP-40-002-079-002/351
(NAWAGAON) 		1740002079NRG24110620230081816 12/06/2023 santosh kumar kachhi 1740002079WL004198 santosh kumar kachhi 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 santoshkumarkachhi STATE BANK OF INDIA(508548)
559 KARKELI MP-40-002-079-002/355
(NAWAGAON) 		1740002079NRG24110620230081818 12/06/2023 maya bai 1740002079WL004198 maya bai 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 mayabai STATE BANK OF INDIA(508548)
560 KARKELI MP-40-002-079-002/362
(NAWAGAON) 		1740002079NRG24110620230082026 12/06/2023 Radha bai 1740002079WL004203 Radha bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
561 KARKELI MP-40-002-079-002/363
(NAWAGAON) 		1740002079NRG24110620230081819 12/06/2023 GUDDI BAI 1740002079WL004198 GUDDI BAI 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 GUDDIBAI IDBI BANK(607095)
562 KARKELI MP-40-002-079-002/364
(NAWAGAON) 		1740002079NRG24110620230081820 12/06/2023 MANBODH SINGH 1740002079WL004198 MANBODH SINGH 00415 SBIN0003958 950 950 Processed 16/06/2023 383910387 MANBODHSINGH STATE BANK OF INDIA(508548)
563 KARKELI MP-40-002-079-002/364
(NAWAGAON) 		1740002079NRG24110620230081821 12/06/2023 SUNITA BAI 1740002079WL004198 SUNITA BAI 00415 SBIN0003958 950 950 Processed 16/06/2023 383910387 SUNITABAI STATE BANK OF INDIA(508548)
564 KARKELI MP-40-002-079-002/365
(NAWAGAON) 		1740002079NRG24110620230081823 12/06/2023 MANGAL SINGH 1740002079WL004198 MANGAL SINGH 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 MANGALSINGH STATE BANK OF INDIA(508548)
565 KARKELI MP-40-002-079-002/365
(NAWAGAON) 		1740002079NRG24110620230081822 12/06/2023 MAYA BAI 1740002079WL004198 MAYA BAI 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 MAYABAI STATE BANK OF INDIA(508548)
566 KARKELI MP-40-002-079-002/366
(NAWAGAON) 		1740002079NRG24110620230081824 12/06/2023 sakuntala bai 1740002079WL004198 sakuntala bai 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 sakuntalabai STATE BANK OF INDIA(508548)
567 KARKELI MP-40-002-079-002/367
(NAWAGAON) 		1740002079NRG24110620230081825 12/06/2023 mamta bai 1740002079WL004198 mamta bai 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 mamtabai STATE BANK OF INDIA(508548)
568 KARKELI MP-40-002-079-002/367
(NAWAGAON) 		1740002079NRG24110620230081826 12/06/2023 parbhu singh 1740002079WL004198 parbhu singh 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 parbhusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
569 KARKELI MP-40-002-079-002/373
(NAWAGAON) 		1740002079NRG24110620230081827 12/06/2023 LALITA BAI 1740002079WL004198 LALITA BAI 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 LALITABAI STATE BANK OF INDIA(508548)
570 KARKELI MP-40-002-079-002/385
(NAWAGAON) 		1740002079NRG24110620230081831 12/06/2023 bhanvati bai 1740002079WL004198 bhanvati bai 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 bhanvatibai STATE BANK OF INDIA(508548)
571 KARKELI MP-40-002-079-002/388
(NAWAGAON) 		1740002079NRG24110620230081875 12/06/2023 ramcharam singh 1740002079WL004200 ramcharam singh 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 ramcharamsingh CENTRAL BANK OF INDIA(607115)
572 KARKELI MP-40-002-079-002/395
(NAWAGAON) 		1740002079NRG24110620230082029 12/06/2023 anusuiya bai 1740002079WL004203 anusuiya bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 anusuiyabai STATE BANK OF INDIA(508548)
573 KARKELI MP-40-002-079-002/398
(NAWAGAON) 		1740002079NRG24110620230081834 12/06/2023 SUKHAMTIYA BAI 1740002079WL004198 SUKHAMTIYA BAI 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 SUKHAMTIYABAI STATE BANK OF INDIA(508548)
574 KARKELI MP-40-002-079-002/403
(NAWAGAON) 		1740002079NRG24110620230082031 12/06/2023 kamla bai 1740002079WL004203 kamla bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 kamlabai STATE BANK OF INDIA(508548)
575 KARKELI MP-40-002-079-002/405
(NAWAGAON) 		1740002079NRG24110620230081749 12/06/2023 choti bai 1740002079WL004194 choti bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 chotibai STATE BANK OF INDIA(508548)
576 KARKELI MP-40-002-079-002/410
(NAWAGAON) 		1740002079NRG24110620230081837 12/06/2023 munni bai 1740002079WL004198 munni bai 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 munnibai STATE BANK OF INDIA(508548)
577 KARKELI MP-40-002-079-002/410
(NAWAGAON) 		1740002079NRG24110620230081836 12/06/2023 sitasharan singh 1740002079WL004198 sitasharan singh 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 sitasharansingh STATE BANK OF INDIA(508548)
578 KARKELI MP-40-002-079-002/412
(NAWAGAON) 		1740002079NRG24110620230081838 12/06/2023 santosh singh 1740002079WL004198 santosh singh 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 santoshsingh STATE BANK OF INDIA(508548)
579 KARKELI MP-40-002-079-002/417
(NAWAGAON) 		1740002079NRG24110620230081839 12/06/2023 munni bai 1740002079WL004198 munni bai 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 munnibai STATE BANK OF INDIA(508548)
580 KARKELI MP-40-002-079-002/417
(NAWAGAON) 		1740002079NRG24110620230081840 12/06/2023 santosh baiga 1740002079WL004198 santosh baiga 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 santoshbaiga STATE BANK OF INDIA(508548)
581 KARKELI MP-40-002-079-002/420
(NAWAGAON) 		1740002079NRG24110620230081841 12/06/2023 urmila bai 1740002079WL004198 urmila bai 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 urmilabai STATE BANK OF INDIA(508548)
582 KARKELI MP-40-002-079-002/422
(NAWAGAON) 		1740002079NRG24110620230081842 12/06/2023 sukarti bai baiga 1740002079WL004198 sukarti bai baiga 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 sukartibaibaiga STATE BANK OF INDIA(508548)
583 KARKELI MP-40-002-079-002/423
(NAWAGAON) 		1740002079NRG24110620230081843 12/06/2023 GIRJAPRASAD BAIGA 1740002079WL004198 GIRJAPRASAD BAIGA 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 GIRJAPRASADBAIGA STATE BANK OF INDIA(508548)
584 KARKELI MP-40-002-079-002/426
(NAWAGAON) 		1740002079NRG24110620230081876 12/06/2023 kashi bai 1740002079WL004200 kashi bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 kashibai STATE BANK OF INDIA(508548)
585 KARKELI MP-40-002-079-002/427
(NAWAGAON) 		1740002079NRG24110620230081877 12/06/2023 jugnoo bai 1740002079WL004200 jugnoo bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 jugnoobai CENTRAL BANK OF INDIA(607115)
586 KARKELI MP-40-002-079-002/428
(NAWAGAON) 		1740002079NRG24110620230081845 12/06/2023 durgee bai 1740002079WL004198 durgee bai 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 durgeebai STATE BANK OF INDIA(508548)
587 KARKELI MP-40-002-079-002/429
(NAWAGAON) 		1740002079NRG24110620230081846 12/06/2023 pan bai 1740002079WL004198 pan bai 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 panbai STATE BANK OF INDIA(508548)
588 KARKELI MP-40-002-079-002/436
(NAWAGAON) 		1740002079NRG24110620230081847 12/06/2023 sonu bai 1740002079WL004198 sonu bai 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 sonubai STATE BANK OF INDIA(508548)
589 KARKELI MP-40-002-079-002/444
(NAWAGAON) 		1740002079NRG24110620230081848 12/06/2023 urmila bai 1740002079WL004198 urmila bai 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 urmilabai STATE BANK OF INDIA(508548)
590 KARKELI MP-40-002-079-002/447
(NAWAGAON) 		1740002079NRG24110620230081849 12/06/2023 sudha bai 1740002079WL004198 sudha bai 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 sudhabai STATE BANK OF INDIA(508548)
591 KARKELI MP-40-002-079-002/452
(NAWAGAON) 		1740002079NRG24110620230081850 12/06/2023 puran singh 1740002079WL004198 puran singh 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 puransingh STATE BANK OF INDIA(508548)
592 KARKELI MP-40-002-079-002/459
(NAWAGAON) 		1740002079NRG24110620230082032 12/06/2023 devvati bai 1740002079WL004203 devvati bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 devvatibai STATE BANK OF INDIA(508548)
593 KARKELI MP-40-002-079-002/460
(NAWAGAON) 		1740002079NRG24110620230082033 12/06/2023 munni bai 1740002079WL004203 munni bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 munnibai STATE BANK OF INDIA(508548)
594 KARKELI MP-40-002-079-002/461
(NAWAGAON) 		1740002079NRG24110620230082034 12/06/2023 pappulal baiga 1740002079WL004203 pappulal baiga 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 pappulalbaiga STATE BANK OF INDIA(508548)
595 KARKELI MP-40-002-079-002/465-A
(NAWAGAON) 		1740002079NRG24110620230082035 12/06/2023 PAPPU SINGH 1740002079WL004203 PAPPU SINGH 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 PAPPUSINGH STATE BANK OF INDIA(508548)
596 KARKELI MP-40-002-079-002/470
(NAWAGAON) 		1740002079NRG24110620230082036 12/06/2023 purosottam baiga 1740002079WL004203 purosottam baiga 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 purosottambaiga STATE BANK OF INDIA(508548)
597 KARKELI MP-40-002-079-002/483
(NAWAGAON) 		1740002079NRG24110620230081878 12/06/2023 som bai 1740002079WL004200 som bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 sombai STATE BANK OF INDIA(508548)
598 KARKELI MP-40-002-079-002/522
(NAWAGAON) 		1740002079NRG24110620230082038 12/06/2023 sunita bai 1740002079WL004203 sunita bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 sunitabai STATE BANK OF INDIA(508548)
599 KARKELI MP-40-002-079-002/525
(NAWAGAON) 		1740002079NRG24110620230082039 12/06/2023 Ramraj singh 1740002079WL004203 Ramraj singh 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 Ramrajsingh STATE BANK OF INDIA(508548)
600 KARKELI MP-40-002-079-002/530
(NAWAGAON) 		1740002079NRG24110620230081851 12/06/2023 Buddhman baiga 1740002079WL004198 Buddhman baiga 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 Buddhmanbaiga STATE BANK OF INDIA(508548)
601 KARKELI MP-40-002-079-002/541
(NAWAGAON) 		1740002079NRG24110620230081852 12/06/2023 Girja bai 1740002079WL004198 Girja bai 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 Girjabai STATE BANK OF INDIA(508548)
602 KARKELI MP-40-002-079-002/542-A
(NAWAGAON) 		1740002079NRG24110620230081853 12/06/2023 Ramwati baiga 1740002079WL004198 Ramwati baiga 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 Ramwatibaiga STATE BANK OF INDIA(508548)
603 KARKELI MP-40-002-079-002/553
(NAWAGAON) 		1740002079NRG24110620230081854 12/06/2023 govardhan singh 1740002079WL004198 govardhan singh 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 govardhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
604 KARKELI MP-40-002-079-002/553
(NAWAGAON) 		1740002079NRG24110620230081855 12/06/2023 jankee bai 1740002079WL004198 jankee bai 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 jankeebai STATE BANK OF INDIA(508548)
605 KARKELI MP-40-002-079-002/568
(NAWAGAON) 		1740002079NRG24110620230081857 12/06/2023 Rajkumar kachhi 1740002079WL004198 Rajkumar kachhi 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 Rajkumarkachhi STATE BANK OF INDIA(508548)
606 KARKELI MP-40-002-079-002/572
(NAWAGAON) 		1740002079NRG24110620230081859 12/06/2023 babita bai 1740002079WL004198 babita bai 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 babitabai STATE BANK OF INDIA(508548)
607 KARKELI MP-40-002-079-002/573
(NAWAGAON) 		1740002079NRG24110620230081861 12/06/2023 kusum bai 1740002079WL004198 kusum bai 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 kusumbai STATE BANK OF INDIA(508548)
608 KARKELI MP-40-002-079-002/573
(NAWAGAON) 		1740002079NRG24110620230081860 12/06/2023 parasram singh 1740002079WL004198 parasram singh 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 parasramsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
609 KARKELI MP-40-002-079-002/575
(NAWAGAON) 		1740002079NRG24110620230082041 12/06/2023 Moh bai 1740002079WL004203 Moh bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 Mohbai STATE BANK OF INDIA(508548)
610 KARKELI MP-40-002-079-002/579
(NAWAGAON) 		1740002079NRG24110620230081752 12/06/2023 Rekha bai 1740002079WL004194 Rekha bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 Rekhabai STATE BANK OF INDIA(508548)
611 KARKELI MP-40-002-079-002/602
(NAWAGAON) 		1740002079NRG24110620230081863 12/06/2023 kamlesh baiga 1740002079WL004198 kamlesh baiga 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 kamleshbaiga FINO PAYMENTS BANK LTD(608001)
612 KARKELI MP-40-002-079-002/643
(NAWAGAON) 		1740002079NRG24110620230081753 12/06/2023 balvant singh 1740002079WL004194 balvant singh 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 balvantsingh STATE BANK OF INDIA(508548)
613 KARKELI MP-40-002-079-002/669
(NAWAGAON) 		1740002079NRG24110620230081880 12/06/2023 ranjeet baiga 1740002079WL004200 ranjeet baiga 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 ranjeetbaiga STATE BANK OF INDIA(508548)
614 KARKELI MP-40-002-079-002/91
(NAWAGAON) 		1740002079NRG24110620230082047 12/06/2023 kasturiya bai 1740002079WL004203 kasturiya bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 kasturiyabai STATE BANK OF INDIA(508548)
615 KARKELI MP-40-002-079-002/93
(NAWAGAON) 		1740002079NRG24110620230082048 12/06/2023 shyam bai 1740002079WL004203 shyam bai 00415 SBIN0003958 1140 1140 Processed 16/06/2023 383910387 shyambai STATE BANK OF INDIA(508548)
616 KARKELI MP-40-002-079-002/94
(NAWAGAON) 		1740002079NRG24110620230082049 12/06/2023 kamla bai 1740002079WL004203 kamla bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 kamlabai STATE BANK OF INDIA(508548)
617 KARKELI MP-40-002-079-002/97
(NAWAGAON) 		1740002079NRG24110620230082050 12/06/2023 bhori bai 1740002079WL004203 bhori bai 00415 SBIN0003958 190 190 Processed 16/06/2023 383910387 bhoribai STATE BANK OF INDIA(508548)
618 KARKELI MP-40-002-079-003/11
(NAWAGAON) 		1740002079NRG24110620230081754 12/06/2023 lalli bai 1740002079WL004194 lalli bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 lallibai STATE BANK OF INDIA(508548)
619 KARKELI MP-40-002-079-003/19
(NAWAGAON) 		1740002079NRG24110620230081755 12/06/2023 Aasha bai 1740002079WL004194 Aasha bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 Aashabai INDIA POST PAYMENTS BANK LIMITED(508528)
620 KARKELI MP-40-002-079-003/2
(NAWAGAON) 		1740002079NRG24110620230081756 12/06/2023 sumintra bai 1740002079WL004194 sumintra bai 00415 SBIN0003958 1520 1520 Processed 16/06/2023 383910387 sumintrabai STATE BANK OF INDIA(508548)
621 KARKELI MP-40-002-079-003/21
(NAWAGAON) 		1740002079NRG24110620230081758 12/06/2023 bela bai 1740002079WL004194 bela bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 belabai STATE BANK OF INDIA(508548)
622 KARKELI MP-40-002-079-003/21
(NAWAGAON) 		1740002079NRG24110620230081757 12/06/2023 vishvnath singh 1740002079WL004194 vishvnath singh 00415 SBIN0003958 2090 2090 Processed 16/06/2023 383910387 vishvnathsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
623 KARKELI MP-40-002-079-003/29
(NAWAGAON) 		1740002079NRG24110620230081759 12/06/2023 mathura singh 1740002079WL004194 mathura singh 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 mathurasingh STATE BANK OF INDIA(508548)
624 KARKELI MP-40-002-079-003/38
(NAWAGAON) 		1740002079NRG24110620230081761 12/06/2023 kanchedi singh 1740002079WL004194 kanchedi singh 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 kanchedisingh STATE BANK OF INDIA(508548)
625 KARKELI MP-40-002-079-003/38
(NAWAGAON) 		1740002079NRG24110620230081762 12/06/2023 mantu bai 1740002079WL004194 mantu bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 mantubai STATE BANK OF INDIA(508548)
626 KARKELI MP-40-002-079-003/39
(NAWAGAON) 		1740002079NRG24110620230081763 12/06/2023 pholchand singh 1740002079WL004194 pholchand singh 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 pholchandsingh STATE BANK OF INDIA(508548)
627 KARKELI MP-40-002-079-003/49
(NAWAGAON) 		1740002079NRG24110620230081765 12/06/2023 lalita bai 1740002079WL004194 lalita bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 lalitabai STATE BANK OF INDIA(508548)
628 KARKELI MP-40-002-079-003/500
(NAWAGAON) 		1740002079NRG24110620230081768 12/06/2023 bhagvati bai 1740002079WL004194 bhagvati bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 bhagvatibai STATE BANK OF INDIA(508548)
629 KARKELI MP-40-002-079-003/500
(NAWAGAON) 		1740002079NRG24110620230081767 12/06/2023 santosh singh 1740002079WL004194 santosh singh 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 santoshsingh STATE BANK OF INDIA(508548)
630 KARKELI MP-40-002-079-003/56
(NAWAGAON) 		1740002079NRG24110620230081769 12/06/2023 savitree bai 1740002079WL004194 savitree bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 savitreebai STATE BANK OF INDIA(508548)
631 KARKELI MP-40-002-079-003/59
(NAWAGAON) 		1740002079NRG24110620230081770 12/06/2023 lila bai 1740002079WL004194 lila bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 lilabai STATE BANK OF INDIA(508548)
632 KARKELI MP-40-002-079-003/60
(NAWAGAON) 		1740002079NRG24110620230081771 12/06/2023 goree bai 1740002079WL004194 goree bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 goreebai STATE BANK OF INDIA(508548)
633 KARKELI MP-40-002-079-003/61
(NAWAGAON) 		1740002079NRG24110620230081772 12/06/2023 semmu bai 1740002079WL004194 semmu bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 semmubai STATE BANK OF INDIA(508548)
634 KARKELI MP-40-002-079-003/616
(NAWAGAON) 		1740002079NRG24110620230081773 12/06/2023 yograj singh 1740002079WL004194 yograj singh 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 yograjsingh STATE BANK OF INDIA(508548)
635 KARKELI MP-40-002-079-003/62
(NAWAGAON) 		1740002079NRG24110620230081774 12/06/2023 krasna bai 1740002079WL004194 krasna bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 krasnabai STATE BANK OF INDIA(508548)
636 KARKELI MP-40-002-079-003/65
(NAWAGAON) 		1740002079NRG24110620230081775 12/06/2023 munni bai 1740002079WL004194 munni bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 munnibai STATE BANK OF INDIA(508548)
637 KARKELI MP-40-002-079-003/70
(NAWAGAON) 		1740002079NRG24110620230081776 12/06/2023 Nandu singh 1740002079WL004194 Nandu singh 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 Nandusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
638 KARKELI MP-40-002-079-003/70
(NAWAGAON) 		1740002079NRG24110620230081777 12/06/2023 sumitra bai 1740002079WL004194 sumitra bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 sumitrabai STATE BANK OF INDIA(508548)
639 KARKELI MP-40-002-079-003/71
(NAWAGAON) 		1740002079NRG24110620230081778 12/06/2023 bodhoo singh 1740002079WL004194 bodhoo singh 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 bodhoosingh STATE BANK OF INDIA(508548)
640 KARKELI MP-40-002-079-003/71
(NAWAGAON) 		1740002079NRG24110620230081779 12/06/2023 gomti bai 1740002079WL004194 gomti bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 gomtibai STATE BANK OF INDIA(508548)
641 KARKELI MP-40-002-079-003/72
(NAWAGAON) 		1740002079NRG24110620230081780 12/06/2023 jiyaram singh 1740002079WL004194 jiyaram singh 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 jiyaramsingh STATE BANK OF INDIA(508548)
642 KARKELI MP-40-002-079-003/72
(NAWAGAON) 		1740002079NRG24110620230081781 12/06/2023 Ropvati bai 1740002079WL004194 Ropvati bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 Ropvatibai STATE BANK OF INDIA(508548)
643 KARKELI MP-40-002-079-003/79
(NAWAGAON) 		1740002079NRG24110620230082051 12/06/2023 Dhaniya bai 1740002079WL004203 Dhaniya bai 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 Dhaniyabai STATE BANK OF INDIA(508548)
644 KARKELI MP-40-002-079-003/8
(NAWAGAON) 		1740002079NRG24110620230081782 12/06/2023 dhuli singh 1740002079WL004194 dhuli singh 00415 SBIN0003958 2280 2280 Processed 16/06/2023 383910387 dhulisingh STATE BANK OF INDIA(508548)
SubTotal 279540 279540
645 KARKELI MP-40-002-002-005/1048
(AKHADAR) 		1740002002NRG24120620230083218 12/06/2023 mukesh 1740002002WL004271 mukesh 00415 SBIN0005512 1200 1200 Processed 16/06/2023 383910387 mukesh STATE BANK OF INDIA(508548)
646 KARKELI MP-40-002-002-005/920
(AKHADAR) 		1740002002NRG24120620230083243 12/06/2023 chandideen kori 1740002002WL004271 chandideen kori 00415 SBIN0005512 1200 1200 Processed 16/06/2023 383910387 chandideenkori STATE BANK OF INDIA(508548)
647 KARKELI MP-40-002-002-005/979
(AKHADAR) 		1740002002NRG24120620230083247 12/06/2023 Savitree Sahu 1740002002WL004271 Savitree Sahu 00415 SBIN0005512 1200 1200 Processed 16/06/2023 383910387 SavitreeSahu STATE BANK OF INDIA(508548)
648 KARKELI MP-40-002-060-001/1292
(LODA) 		1740002060NRG24120620230082460 12/06/2023 KARTIKEY 1740002060WL004230 KARTIKEY 00415 SBIN0005512 1290 1290 Processed 16/06/2023 383910387 KARTIKEY STATE BANK OF INDIA(508548)
649 KARKELI MP-40-002-103-001/465
(Narwar) 		1740002103NRG24120620230082477 12/06/2023 DEV DAS YADAV 1740002103WL004232 DEV DAS YADAV 00415 SBIN0005512 1000 1000 Processed 16/06/2023 383910387 DEVDASYADAV STATE BANK OF INDIA(508548)
650 KARKELI MP-40-002-103-001/676
(Narwar) 		1740002103NRG24120620230082478 12/06/2023 sahara kol 1740002103WL004232 sahara kol 00415 SBIN0005512 1000 1000 Processed 16/06/2023 383910387 saharakol STATE BANK OF INDIA(508548)
SubTotal 6890 6890
651 KARKELI MP-40-002-054-003/1211
(KOHKA-82) 		1740002054NRG24110620230081603 12/06/2023 Nan bai 1740002054WL004191 Nan bai 00415 SBIN0007357 1710 1710 Processed 16/06/2023 383910387 Nanbai STATE BANK OF INDIA(508548)
SubTotal 1710 1710
652 KARKELI MP-40-002-079-002/625
(NAWAGAON) 		1740002079NRG24110620230081864 12/06/2023 rekha baiga 1740002079WL004198 rekha baiga 00415 SBIN0009259 1140 1140 Processed 16/06/2023 383910387 rekhabaiga STATE BANK OF INDIA(508548)
SubTotal 1140 1140
653 KARKELI MP-40-002-029-001/129
(DHAMNI) 		1740002029NRG24120620230083423 12/06/2023 usha bai 1740002029WL004275 usha bai 00415 SBIN0012192 1892 1892 Processed 16/06/2023 383910387 ushabai STATE BANK OF INDIA(508548)
654 KARKELI MP-40-002-029-001/151-A
(DHAMNI) 		1740002029NRG24120620230083442 12/06/2023 chet singh 1740002029WL004275 chet singh 00415 SBIN0012192 1892 1892 Processed 16/06/2023 383910387 chetsingh STATE BANK OF INDIA(508548)
655 KARKELI MP-40-002-029-001/8
(DHAMNI) 		1740002029NRG24120620230083347 12/06/2023 SUNEEL SINGH 1740002029WL004274 SUNEEL SINGH 00415 SBIN0012192 1530 1530 Processed 16/06/2023 383910387 SUNEELSINGH STATE BANK OF INDIA(508548)
656 KARKELI MP-40-002-029-001/93
(DHAMNI) 		1740002029NRG24120620230083376 12/06/2023 asdhu 1740002029WL004274 asdhu 00415 SBIN0012192 850 850 Processed 16/06/2023 383910387 asdhu STATE BANK OF INDIA(508548)
657 KARKELI MP-40-002-079-002/558
(NAWAGAON) 		1740002079NRG24110620230081856 12/06/2023 Uma bai 1740002079WL004198 Uma bai 00415 SBIN0012192 1140 1140 Processed 16/06/2023 383910387 Umabai STATE BANK OF INDIA(508548)
658 KARKELI MP-40-002-079-002/605
(NAWAGAON) 		1740002079NRG24110620230082043 12/06/2023 lalvanti baiga 1740002079WL004203 lalvanti baiga 00415 SBIN0012192 2280 2280 Processed 16/06/2023 383910387 lalvantibaiga STATE BANK OF INDIA(508548)
659 KARKELI MP-40-002-100-002/116
(UPARI) 		1740002100NRG24120620230083464 12/06/2023 BABALU KOL 1740002100WL004276 BABALU KOL 00415 SBIN0012192 400 400 Processed 16/06/2023 383910387 BABALUKOL PUNJAB NATIONAL BANK(508568)
660 KARKELI MP-40-002-100-002/129
(UPARI) 		1740002100NRG24120620230083467 12/06/2023 gudiya bai kol 1740002100WL004276 gudiya bai kol 00415 SBIN0012192 600 600 Processed 16/06/2023 383910387 gudiyabaikol STATE BANK OF INDIA(508548)
661 KARKELI MP-40-002-100-002/48
(UPARI) 		1740002100NRG24120620230083485 12/06/2023 MAYA BAI 1740002100WL004276 MAYA BAI 00415 SBIN0012192 1200 1200 Processed 16/06/2023 383910387 MAYABAI STATE BANK OF INDIA(508548)
662 KARKELI MP-40-002-100-002/525
(UPARI) 		1740002100NRG24120620230083486 12/06/2023 sanjay kol 1740002100WL004276 sanjay kol 00415 SBIN0012192 400 400 Processed 16/06/2023 383910387 sanjaykol STATE BANK OF INDIA(508548)
663 KARKELI MP-40-002-100-002/71-A
(UPARI) 		1740002100NRG24120620230083493 12/06/2023 soniya 1740002100WL004276 soniya 00415 SBIN0012192 400 400 Processed 16/06/2023 383910387 soniya STATE BANK OF INDIA(508548)
SubTotal 12584 12584
664 KARKELI MP-40-002-029-001/126
(DHAMNI) 		1740002029NRG24120620230083417 12/06/2023 Jeet singh 1740002029WL004275 Jeet singh 00415 SBIN0030451 1892 1892 Processed 16/06/2023 383910387 Jeetsingh CENTRAL BANK OF INDIA(607115)
665 KARKELI MP-40-002-029-001/129
(DHAMNI) 		1740002029NRG24120620230083422 12/06/2023 Devendra Singh 1740002029WL004275 Devendra Singh 00415 SBIN0030451 1892 1892 Processed 16/06/2023 383910387 DevendraSingh STATE BANK OF INDIA(508548)
666 KARKELI MP-40-002-043-001/645
(JARHA) 		1740002043NRG24110620230082240 12/06/2023 Saroj bai 1740002043WL004212 Saroj bai 00415 SBIN0030451 1200 1200 Processed 16/06/2023 383910387 Sarojbai STATE BANK OF INDIA(508548)
SubTotal 4984 4984
667 KARKELI MP-40-002-064-003/15
(MAHURI) 		1740002064NRG24120620230083793 12/06/2023 AASMI BAIGA 1740002064WL004286 AASMI BAIGA 00462 UCBA0003094 1200 1200 Processed 16/06/2023 383910387 AASMIBAIGA UCO BANK(607066)
668 KARKELI MP-40-002-100-002/163
(UPARI) 		1740002100NRG24120620230083472 12/06/2023 MAMTA KOL 1740002100WL004276 MAMTA KOL 00462 UCBA0003094 1200 1200 Processed 16/06/2023 383910387 MAMTAKOL UCO BANK(607066)
669 KARKELI MP-40-002-100-002/169
(UPARI) 		1740002100NRG24120620230083473 12/06/2023 RAKESH 1740002100WL004276 RAKESH 00462 UCBA0003094 800 800 Processed 16/06/2023 383910387 RAKESH UCO BANK(607066)
670 KARKELI MP-40-002-100-002/182
(UPARI) 		1740002100NRG24120620230083474 12/06/2023 CHADRIKA 1740002100WL004276 CHADRIKA 00462 UCBA0003094 1200 1200 Processed 16/06/2023 383910387 CHADRIKA UCO BANK(607066)
671 KARKELI MP-40-002-100-002/6
(UPARI) 		1740002100NRG24120620230083488 12/06/2023 BABULA 1740002100WL004276 BABULA 00462 UCBA0003094 800 800 Processed 16/06/2023 383910387 BABULA UCO BANK(607066)
SubTotal 5200 5200
672 KARKELI MP-40-002-029-001/111
(DHAMNI) 		1740002029NRG24120620230083403 12/06/2023 sundr 1740002029WL004275 sundr 00468 UBIN0558044 516 516 Processed 16/06/2023 383910387 sundr UNION BANK OF INDIA(508500)
673 KARKELI MP-40-002-064-003/2-A
(MAHURI) 		1740002064NRG24120620230083812 12/06/2023 MEL KUMAR BAIGA 1740002064WL004286 MEL KUMAR BAIGA 00468 UBIN0558044 1200 1200 Processed 16/06/2023 383910387 MELKUMARBAIGA STATE BANK OF INDIA(508548)
674 KARKELI MP-40-002-064-003/21-A
(MAHURI) 		1740002064NRG24120620230083817 12/06/2023 SAPNA 1740002064WL004286 SAPNA 00468 UBIN0558044 1200 1200 Processed 16/06/2023 383910387 SAPNA CENTRAL BANK OF INDIA(607115)
675 KARKELI MP-40-002-064-003/45
(MAHURI) 		1740002064NRG24120620230083836 12/06/2023 RAMKISHOR KACHHI 1740002064WL004286 RAMKISHOR KACHHI 00468 UBIN0558044 1200 1200 Processed 16/06/2023 383910387 RAMKISHORKACHHI STATE BANK OF INDIA(508548)
676 KARKELI MP-40-002-086-003/453
(PATHARI KHURD) 		1740002086NRG24120620230082748 12/06/2023 RAJESH KUMAR BASHOR 1740002086WL004254 RAJESH KUMAR BASHOR 00468 UBIN0558044 2448 2448 Processed 16/06/2023 383910387 RAJESHKUMARBASHOR UNION BANK OF INDIA(508500)
677 KARKELI MP-40-002-100-002/48
(UPARI) 		1740002100NRG24120620230083484 12/06/2023 RAMSAJEEVAN KOL 1740002100WL004276 RAMSAJEEVAN KOL 00468 UBIN0558044 1200 1200 Processed 16/06/2023 383910387 RAMSAJEEVANKOL UNION BANK OF INDIA(508500)
SubTotal 7764 7764
678 KARKELI MP-40-002-029-001/18-A
(DHAMNI) 		1740002029NRG24120620230083257 12/06/2023 Urmila 1740002029WL004274 Urmila 00468 UBIN0559482 1700 1700 Processed 16/06/2023 383910387 Urmila UNION BANK OF INDIA(508500)
SubTotal 1700 1700
679 KARKELI MP-40-002-029-001/721
(DHAMNI) 		1740002029NRG24120620230083452 12/06/2023 Balbhdra 1740002029WL004275 Balbhdra 00666 IDFB0041381 1892 1892 Processed 16/06/2023 383910387 Balbhdra IDFC BANK LIMITED(608117)
SubTotal 1892 1892
680 KARKELI MP-40-002-029-001/25-A
(DHAMNI) 		1740002029NRG24120620230083265 12/06/2023 Maya bai 1740002029WL004274 Maya bai 00688 FINO0001001 1530 1530 Processed 16/06/2023 383910387 Mayabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1530 1530
681 KARKELI MP-40-002-029-001/154
(DHAMNI) 		1740002029NRG24120620230083445 12/06/2023 sobha singh 1740002029WL004275 sobha singh 00697 BKID0MG1538 1892 1892 Processed 16/06/2023 383910387 sobhasingh NARMADA JHABUA GRAMIN BANK(508515)
682 KARKELI MP-40-002-029-001/816
(DHAMNI) 		1740002029NRG24120620230083351 12/06/2023 Keghlavn bai 1740002029WL004274 Keghlavn bai 00697 BKID0MG1538 1190 1190 Processed 16/06/2023 383910387 Keghlavnbai NARMADA JHABUA GRAMIN BANK(508515)
683 KARKELI MP-40-002-064-003/14
(MAHURI) 		1740002064NRG24120620230083790 12/06/2023 BEBI BAI 1740002064WL004286 BEBI BAI 00697 BKID0MG1538 1200 1200 Processed 16/06/2023 383910387 BEBIBAI PUNJAB NATIONAL BANK(508568)
684 KARKELI MP-40-002-079-002/106
(NAWAGAON) 		1740002079NRG24110620230082006 12/06/2023 Babee bai 1740002079WL004203 Babee bai 00697 BKID0MG1538 2280 2280 Processed 16/06/2023 383910387 Babeebai NARMADA JHABUA GRAMIN BANK(508515)
685 KARKELI MP-40-002-079-002/107
(NAWAGAON) 		1740002079NRG24110620230082007 12/06/2023 Sukhanta baiga 1740002079WL004203 Sukhanta baiga 00697 BKID0MG1538 2280 2280 Processed 16/06/2023 383910387 Sukhantabaiga STATE BANK OF INDIA(508548)
686 KARKELI MP-40-002-079-002/108
(NAWAGAON) 		1740002079NRG24110620230082008 12/06/2023 Duigee bai 1740002079WL004203 Duigee bai 00697 BKID0MG1538 2280 2280 Processed 16/06/2023 383910387 Duigeebai STATE BANK OF INDIA(508548)
687 KARKELI MP-40-002-079-002/117
(NAWAGAON) 		1740002079NRG24110620230082012 12/06/2023 Phool bai 1740002079WL004203 Phool bai 00697 BKID0MG1538 2280 2280 Processed 16/06/2023 383910387 Phoolbai STATE BANK OF INDIA(508548)
688 KARKELI MP-40-002-079-002/123
(NAWAGAON) 		1740002079NRG24110620230082013 12/06/2023 Nan bai 1740002079WL004203 Nan bai 00697 BKID0MG1538 2280 2280 Processed 16/06/2023 383910387 Nanbai STATE BANK OF INDIA(508548)
689 KARKELI MP-40-002-079-002/124
(NAWAGAON) 		1740002079NRG24110620230082014 12/06/2023 maniya bai 1740002079WL004203 maniya bai 00697 BKID0MG1538 2280 2280 Processed 16/06/2023 383910387 maniyabai STATE BANK OF INDIA(508548)
690 KARKELI MP-40-002-079-002/126
(NAWAGAON) 		1740002079NRG24110620230082015 12/06/2023 santosh baiga 1740002079WL004203 santosh baiga 00697 BKID0MG1538 2280 2280 Processed 16/06/2023 383910387 santoshbaiga STATE BANK OF INDIA(508548)
691 KARKELI MP-40-002-079-002/128
(NAWAGAON) 		1740002079NRG24110620230082016 12/06/2023 Sarla bai 1740002079WL004203 Sarla bai 00697 BKID0MG1538 2280 2280 Processed 16/06/2023 383910387 Sarlabai STATE BANK OF INDIA(508548)
692 KARKELI MP-40-002-079-002/131
(NAWAGAON) 		1740002079NRG24110620230082017 12/06/2023 mulariya bai 1740002079WL004203 mulariya bai 00697 BKID0MG1538 2280 2280 Processed 16/06/2023 383910387 mulariyabai STATE BANK OF INDIA(508548)
693 KARKELI MP-40-002-079-002/132
(NAWAGAON) 		1740002079NRG24110620230082018 12/06/2023 Munni bai 1740002079WL004203 Munni bai 00697 BKID0MG1538 2280 2280 Processed 16/06/2023 383910387 Munnibai STATE BANK OF INDIA(508548)
694 KARKELI MP-40-002-079-002/133
(NAWAGAON) 		1740002079NRG24110620230082019 12/06/2023 puranlal baiga 1740002079WL004203 puranlal baiga 00697 BKID0MG1538 2280 2280 Processed 16/06/2023 383910387 puranlalbaiga STATE BANK OF INDIA(508548)
695 KARKELI MP-40-002-079-002/136
(NAWAGAON) 		1740002079NRG24110620230082020 12/06/2023 rammnohar baiga 1740002079WL004203 rammnohar baiga 00697 BKID0MG1538 1140 1140 Processed 16/06/2023 383910387 rammnoharbaiga NARMADA JHABUA GRAMIN BANK(508515)
696 KARKELI MP-40-002-079-002/141
(NAWAGAON) 		1740002079NRG24110620230082021 12/06/2023 sundariya bai 1740002079WL004203 sundariya bai 00697 BKID0MG1538 2280 2280 Processed 16/06/2023 383910387 sundariyabai STATE BANK OF INDIA(508548)
697 KARKELI MP-40-002-079-002/143
(NAWAGAON) 		1740002079NRG24110620230082022 12/06/2023 Santosh singh 1740002079WL004203 Santosh singh 00697 BKID0MG1538 2280 2280 Processed 16/06/2023 383910387 Santoshsingh STATE BANK OF INDIA(508548)
698 KARKELI MP-40-002-079-002/152
(NAWAGAON) 		1740002079NRG24110620230081866 12/06/2023 asoda bai 1740002079WL004200 asoda bai 00697 BKID0MG1538 2280 2280 Processed 16/06/2023 383910387 asodabai STATE BANK OF INDIA(508548)
699 KARKELI MP-40-002-079-002/206
(NAWAGAON) 		1740002079NRG24110620230081798 12/06/2023 TERSI BAI 1740002079WL004198 TERSI BAI 00697 BKID0MG1538 1140 1140 Processed 16/06/2023 383910387 TERSIBAI NARMADA JHABUA GRAMIN BANK(508515)
700 KARKELI MP-40-002-079-002/213
(NAWAGAON) 		1740002079NRG24110620230081802 12/06/2023 kali bai 1740002079WL004198 kali bai 00697 BKID0MG1538 1140 1140 Processed 16/06/2023 383910387 kalibai NARMADA JHABUA GRAMIN BANK(508515)
701 KARKELI MP-40-002-079-002/220
(NAWAGAON) 		1740002079NRG24110620230081868 12/06/2023 Amarlal baiga 1740002079WL004200 Amarlal baiga 00697 BKID0MG1538 2280 2280 Processed 16/06/2023 383910387 Amarlalbaiga NARMADA JHABUA GRAMIN BANK(508515)
702 KARKELI MP-40-002-079-002/254
(NAWAGAON) 		1740002079NRG24110620230081804 12/06/2023 batasiya bai 1740002079WL004198 batasiya bai 00697 BKID0MG1538 1140 1140 Processed 16/06/2023 383910387 batasiyabai STATE BANK OF INDIA(508548)
703 KARKELI MP-40-002-079-002/265
(NAWAGAON) 		1740002079NRG24110620230081806 12/06/2023 putti bai 1740002079WL004198 putti bai 00697 BKID0MG1538 1140 1140 Processed 16/06/2023 383910387 puttibai STATE BANK OF INDIA(508548)
704 KARKELI MP-40-002-079-002/279
(NAWAGAON) 		1740002079NRG24110620230081811 12/06/2023 magghu baiga 1740002079WL004198 magghu baiga 00697 BKID0MG1538 1140 1140 Processed 16/06/2023 383910387 magghubaiga NARMADA JHABUA GRAMIN BANK(508515)
705 KARKELI MP-40-002-079-002/286
(NAWAGAON) 		1740002079NRG24110620230081872 12/06/2023 RAJKUMAR BAIGA 1740002079WL004200 RAJKUMAR BAIGA 00697 BKID0MG1538 2280 2280 Processed 16/06/2023 383910387 RAJKUMARBAIGA STATE BANK OF INDIA(508548)
706 KARKELI MP-40-002-079-002/378-A
(NAWAGAON) 		1740002079NRG24110620230081828 12/06/2023 Natthu singh 1740002079WL004198 Natthu singh 00697 BKID0MG1538 1140 1140 Processed 16/06/2023 383910387 Natthusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
707 KARKELI MP-40-002-079-002/381
(NAWAGAON) 		1740002079NRG24110620230081830 12/06/2023 Gomti bai 1740002079WL004198 Gomti bai 00697 BKID0MG1538 1140 1140 Processed 16/06/2023 383910387 Gomtibai NARMADA JHABUA GRAMIN BANK(508515)
708 KARKELI MP-40-002-079-002/385
(NAWAGAON) 		1740002079NRG24110620230082028 12/06/2023 Sevlal singh 1740002079WL004203 Sevlal singh 00697 BKID0MG1538 2280 2280 Processed 16/06/2023 383910387 Sevlalsingh STATE BANK OF INDIA(508548)
709 KARKELI MP-40-002-079-002/390
(NAWAGAON) 		1740002079NRG24110620230081832 12/06/2023 Savitree bai 1740002079WL004198 Savitree bai 00697 BKID0MG1538 1140 1140 Processed 16/06/2023 383910387 Savitreebai STATE BANK OF INDIA(508548)
710 KARKELI MP-40-002-079-002/392
(NAWAGAON) 		1740002079NRG24110620230081783 12/06/2023 BIHARI SINGH 1740002079WL004195 BIHARI SINGH 00697 BKID0MG1538 2856 2856 Processed 16/06/2023 383910387 BIHARISINGH STATE BANK OF INDIA(508548)
711 KARKELI MP-40-002-079-002/392
(NAWAGAON) 		1740002079NRG24110620230081784 12/06/2023 MANTI BAI 1740002079WL004195 MANTI BAI 00697 BKID0MG1538 2856 2856 Processed 16/06/2023 383910387 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
712 KARKELI MP-40-002-079-002/395
(NAWAGAON) 		1740002079NRG24110620230082030 12/06/2023 Ramkisor kachhi 1740002079WL004203 Ramkisor kachhi 00697 BKID0MG1538 2280 2280 Processed 16/06/2023 383910387 Ramkisorkachhi STATE BANK OF INDIA(508548)
713 KARKELI MP-40-002-079-002/397
(NAWAGAON) 		1740002079NRG24110620230081833 12/06/2023 sangee bai 1740002079WL004198 sangee bai 00697 BKID0MG1538 1140 1140 Processed 16/06/2023 383910387 sangeebai STATE BANK OF INDIA(508548)
714 KARKELI MP-40-002-079-002/428
(NAWAGAON) 		1740002079NRG24110620230081844 12/06/2023 natthu baiga 1740002079WL004198 natthu baiga 00697 BKID0MG1538 1140 1140 Processed 16/06/2023 383910387 natthubaiga STATE BANK OF INDIA(508548)
715 KARKELI MP-40-002-079-002/579
(NAWAGAON) 		1740002079NRG24110620230081751 12/06/2023 Vidyman kachhi 1740002079WL004194 Vidyman kachhi 00697 BKID0MG1538 2280 2280 Processed 16/06/2023 383910387 Vidymankachhi NARMADA JHABUA GRAMIN BANK(508515)
716 KARKELI MP-40-002-079-002/89
(NAWAGAON) 		1740002079NRG24110620230082046 12/06/2023 Lalli bai 1740002079WL004203 Lalli bai 00697 BKID0MG1538 2280 2280 Processed 16/06/2023 383910387 Lallibai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 68134 68134
717 KARKELI MP-40-002-002-005/1112-A
(AKHADAR) 		1740002002NRG24120620230083220 12/06/2023 HANUMAN SAHU 1740002002WL004271 HANUMAN SAHU 00697 BKID0MG1540 1200 1200 Processed 16/06/2023 383910387 HANUMANSAHU NARMADA JHABUA GRAMIN BANK(508515)
718 KARKELI MP-40-002-002-005/271
(AKHADAR) 		1740002002NRG24120620230083222 12/06/2023 Natthu 1740002002WL004271 Natthu 00697 BKID0MG1540 1200 1200 Processed 16/06/2023 383910387 Natthu NARMADA JHABUA GRAMIN BANK(508515)
719 KARKELI MP-40-002-002-005/276
(AKHADAR) 		1740002002NRG24120620230083224 12/06/2023 Ramkumar 1740002002WL004271 Ramkumar 00697 BKID0MG1540 1200 1200 Processed 16/06/2023 383910387 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
720 KARKELI MP-40-002-002-005/276
(AKHADAR) 		1740002002NRG24120620230083225 12/06/2023 Sukvariya 1740002002WL004271 Sukvariya 00697 BKID0MG1540 1200 1200 Processed 16/06/2023 383910387 Sukvariya NARMADA JHABUA GRAMIN BANK(508515)
721 KARKELI MP-40-002-002-005/321
(AKHADAR) 		1740002002NRG24120620230083227 12/06/2023 Angad 1740002002WL004271 Angad 00697 BKID0MG1540 1200 1200 Processed 16/06/2023 383910387 Angad NARMADA JHABUA GRAMIN BANK(508515)
722 KARKELI MP-40-002-002-005/369
(AKHADAR) 		1740002002NRG24120620230083228 12/06/2023 BALRAM barman 1740002002WL004271 BALRAM barman 00697 BKID0MG1540 1200 1200 Processed 16/06/2023 383910387 BALRAMbarman NARMADA JHABUA GRAMIN BANK(508515)
723 KARKELI MP-40-002-002-005/470
(AKHADAR) 		1740002002NRG24120620230083232 12/06/2023 jahid 1740002002WL004271 jahid 00697 BKID0MG1540 1200 1200 Processed 16/06/2023 383910387 jahid STATE BANK OF INDIA(508548)
724 KARKELI MP-40-002-002-005/506
(AKHADAR) 		1740002002NRG24120620230083234 12/06/2023 BALIRAM 1740002002WL004271 BALIRAM 00697 BKID0MG1540 1200 1200 Processed 16/06/2023 383910387 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
725 KARKELI MP-40-002-002-005/506
(AKHADAR) 		1740002002NRG24120620230083235 12/06/2023 PRABHA 1740002002WL004271 PRABHA 00697 BKID0MG1540 1200 1200 Processed 16/06/2023 383910387 PRABHA NARMADA JHABUA GRAMIN BANK(508515)
726 KARKELI MP-40-002-002-005/507
(AKHADAR) 		1740002002NRG24120620230083237 12/06/2023 SUNITA kori 1740002002WL004271 SUNITA kori 00697 BKID0MG1540 1200 1200 Processed 16/06/2023 383910387 SUNITAkori NARMADA JHABUA GRAMIN BANK(508515)
727 KARKELI MP-40-002-002-005/554
(AKHADAR) 		1740002002NRG24120620230083238 12/06/2023 Rohit sahu 1740002002WL004271 Rohit sahu 00697 BKID0MG1540 1200 1200 Processed 16/06/2023 383910387 Rohitsahu NARMADA JHABUA GRAMIN BANK(508515)
728 KARKELI MP-40-002-002-005/583
(AKHADAR) 		1740002002NRG24120620230083240 12/06/2023 phool bai 1740002002WL004271 phool bai 00697 BKID0MG1540 1200 1200 Processed 16/06/2023 383910387 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
729 KARKELI MP-40-002-002-005/959
(AKHADAR) 		1740002002NRG24120620230083245 12/06/2023 Ache lal 1740002002WL004271 Ache lal 00697 BKID0MG1540 1200 1200 Processed 16/06/2023 383910387 Achelal NARMADA JHABUA GRAMIN BANK(508515)
730 KARKELI MP-40-002-103-001/678
(Narwar) 		1740002103NRG24120620230082479 12/06/2023 ravi barman 1740002103WL004232 ravi barman 00697 BKID0MG1540 1000 1000 Processed 16/06/2023 383910387 ravibarman NARMADA JHABUA GRAMIN BANK(508515)
731 KARKELI MP-40-002-103-001/71
(Narwar) 		1740002103NRG24120620230082480 12/06/2023 Chote lal 1740002103WL004232 Chote lal 00697 BKID0MG1540 1000 1000 Processed 16/06/2023 383910387 Chotelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17600 17600
732 KARKELI MP-40-002-002-005/401
(AKHADAR) 		1740002002NRG24120620230083229 12/06/2023 ASHOK 1740002002WL004271 ASHOK 00697 BKID0NAMRGB 1200 1200 Processed 16/06/2023 383910387 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
733 KARKELI MP-40-002-002-005/507
(AKHADAR) 		1740002002NRG24120620230083236 12/06/2023 CHANDRBHAN 1740002002WL004271 CHANDRBHAN 00697 BKID0NAMRGB 1200 1200 Processed 16/06/2023 383910387 CHANDRBHAN NARMADA JHABUA GRAMIN BANK(508515)
734 KARKELI MP-40-002-002-005/95
(AKHADAR) 		1740002002NRG24120620230083244 12/06/2023 MAKHAN 1740002002WL004271 MAKHAN 00697 BKID0NAMRGB 1200 1200 Processed 16/06/2023 383910387 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
735 KARKELI MP-40-002-002-005/979
(AKHADAR) 		1740002002NRG24120620230083246 12/06/2023 ramdulare sahu 1740002002WL004271 ramdulare sahu 00697 BKID0NAMRGB 1200 1200 Processed 16/06/2023 383910387 ramdularesahu NARMADA JHABUA GRAMIN BANK(508515)
736 KARKELI MP-40-002-029-001/225
(DHAMNI) 		1740002029NRG24120620230083446 12/06/2023 bullu singh 1740002029WL004275 bullu singh 00697 BKID0NAMRGB 860 860 Processed 16/06/2023 383910387 bullusingh NARMADA JHABUA GRAMIN BANK(508515)
737 KARKELI MP-40-002-029-001/55
(DHAMNI) 		1740002029NRG24120620230083300 12/06/2023 ramfel 1740002029WL004274 ramfel 00697 BKID0NAMRGB 1870 1870 Processed 16/06/2023 383910387 ramfel NARMADA JHABUA GRAMIN BANK(508515)
738 KARKELI MP-40-002-029-001/71
(DHAMNI) 		1740002029NRG24120620230083330 12/06/2023 pusspa bai 1740002029WL004274 pusspa bai 00697 BKID0NAMRGB 680 680 Processed 16/06/2023 383910387 pusspabai NARMADA JHABUA GRAMIN BANK(508515)
739 KARKELI MP-40-002-054-001/19
(KOHKA-82) 		1740002054NRG24110620230081559 12/06/2023 gulab singh 1740002054WL004191 gulab singh 00697 BKID0NAMRGB 2090 2090 Processed 16/06/2023 383910387 gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
740 KARKELI MP-40-002-054-003/1200
(KOHKA-82) 		1740002054NRG24110620230081690 12/06/2023 REETA BAI 1740002054WL004193 REETA BAI 00697 BKID0NAMRGB 2090 2090 Processed 16/06/2023 383910387 REETABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 12390 12390
Total 1167950 1167950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_120623APB_FTO_86431 Bank of Baroda BARB0UMARIA UMARIA 3648
2 KARKELI MP1740002_120623APB_FTO_86431 Bank of India BKID0009417 UMARIA 8612
3 KARKELI MP1740002_120623APB_FTO_86431 Canara Bank CNRB0003727 UMARIA 1892
4 KARKELI MP1740002_120623APB_FTO_86431 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 800
5 KARKELI MP1740002_120623APB_FTO_86431 Central Bank Of India CBIN0281551 KARKELI 60490
6 KARKELI MP1740002_120623APB_FTO_86431 Central Bank Of India CBIN0281967 KHALESAR 21530
7 KARKELI MP1740002_120623APB_FTO_86431 Central Bank Of India CBIN0282186 MANGTHER 2280
8 KARKELI MP1740002_120623APB_FTO_86431 Central Bank Of India CBIN0282749 SUNDER DADAR 1700
9 KARKELI MP1740002_120623APB_FTO_86431 Central Bank Of India CBIN0282845 MAHURI 2000
10 KARKELI MP1740002_120623APB_FTO_86431 Central Bank Of India CBIN0282845 PINORA 613948
11 KARKELI MP1740002_120623APB_FTO_86431 HDFC bank HDFC0004136 UMARIA 1200
12 KARKELI MP1740002_120623APB_FTO_86431 IDBI Bank IBKL0001566 UMARIA 3230
13 KARKELI MP1740002_120623APB_FTO_86431 Punjab National Bank PUNB0642300 UMARIYA 3600
14 KARKELI MP1740002_120623APB_FTO_86431 State Bank of India SBIN0001349 UMARIA 19962
15 KARKELI MP1740002_120623APB_FTO_86431 State Bank of India SBIN0003958 NOWROZABAD 279540
16 KARKELI MP1740002_120623APB_FTO_86431 State Bank of India SBIN0005512 CHANDIA 6890
17 KARKELI MP1740002_120623APB_FTO_86431 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1710
18 KARKELI MP1740002_120623APB_FTO_86431 State Bank of India SBIN0009259 SHAHPUR 1140
19 KARKELI MP1740002_120623APB_FTO_86431 State Bank of India SBIN0012192 MARKET AREA UMARIA 12584
20 KARKELI MP1740002_120623APB_FTO_86431 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 4984
21 KARKELI MP1740002_120623APB_FTO_86431 UCO Bank UCBA0003094 Umaria 5200
22 KARKELI MP1740002_120623APB_FTO_86431 Union Bank of India UBIN0558044 UMARIYA 7764
23 KARKELI MP1740002_120623APB_FTO_86431 Union Bank of India UBIN0559482 DINDORI 1700
24 KARKELI MP1740002_120623APB_FTO_86431 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1892
25 KARKELI MP1740002_120623APB_FTO_86431 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1530
26 KARKELI MP1740002_120623APB_FTO_86431 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 68134
27 KARKELI MP1740002_120623APB_FTO_86431 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 17600
28 KARKELI MP1740002_120623APB_FTO_86431 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 4800
29 KARKELI MP1740002_120623APB_FTO_86431 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 7590

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