Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_150523APB_FTO_42912
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-40-002-033-004/39
(DHAVAIJHAR) 		1740002000NRG24150520230034243 15/05/2023 SUNEETA 1740002WL002193 SUNEETA 00045 BARB0UMARIA 1020 1020 Processed 20/05/2023 787478715 SUNEETA STATE BANK OF INDIA(508548)
2 KARKELI MP-40-002-033-004/519
(DHAVAIJHAR) 		1740002000NRG24150520230034255 15/05/2023 Mamta Bai 1740002WL002193 Mamta Bai 00045 BARB0UMARIA 1020 1020 Processed 20/05/2023 787478715 MamtaBai BANK OF BARODA(606985)
3 KARKELI MP-40-002-033-004/542-A
(DHAVAIJHAR) 		1740002000NRG24150520230034271 15/05/2023 Manti Singh 1740002WL002193 Manti Singh 00045 BARB0UMARIA 1020 1020 Processed 20/05/2023 787478715 MantiSingh BANK OF BARODA(606985)
4 KARKELI MP-40-002-033-004/546
(DHAVAIJHAR) 		1740002000NRG24150520230034274 15/05/2023 GOPI SINGH 1740002WL002193 GOPI SINGH 00045 BARB0UMARIA 1020 1020 Processed 20/05/2023 787478715 GOPISINGH BANK OF BARODA(606985)
5 KARKELI MP-40-002-033-004/60-A
(DHAVAIJHAR) 		1740002000NRG24150520230034289 15/05/2023 Mahesh 1740002WL002193 Mahesh 00045 BARB0UMARIA 1020 1020 Processed 20/05/2023 787478715 Mahesh STATE BANK OF INDIA(508548)
6 KARKELI MP-40-002-033-004/78-C
(DHAVAIJHAR) 		1740002000NRG24150520230034304 15/05/2023 RADHESYAM SINGH 1740002WL002193 RADHESYAM SINGH 00045 BARB0UMARIA 1020 1020 Processed 20/05/2023 787478715 RADHESYAMSINGH BANK OF BARODA(606985)
7 KARKELI MP-40-002-037-004/235
(GHAGHRI) 		1740002037NRG24150520230034337 15/05/2023 RAMCHARAN 1740002037WL002195 RAMCHARAN 00045 BARB0UMARIA 2200 2200 Processed 20/05/2023 787478715 RAMCHARAN BANK OF BARODA(606985)
8 KARKELI MP-40-002-037-004/532
(GHAGHRI) 		1740002037NRG24150520230034357 15/05/2023 siyaram barman 1740002037WL002195 siyaram barman 00045 BARB0UMARIA 2000 2000 Processed 20/05/2023 787478715 siyarambarman CENTRAL BANK OF INDIA(607115)
9 KARKELI MP-40-002-052-002/628
(KIRANTAL KALA) 		1740002000NRG24150520230035070 15/05/2023 DROPTI SAHU 1740002WL002230 DROPTI SAHU 00045 BARB0UMARIA 1980 1980 Processed 20/05/2023 787478715 DROPTISAHU BANK OF BARODA(606985)
10 KARKELI MP-40-002-055-001/735
(KOILARI-57) 		1740002055NRG24150520230034393 15/05/2023 rohit yadav 1740002055WL002199 rohit yadav 00045 BARB0UMARIA 1428 1428 Processed 20/05/2023 787478715 rohityadav PUNJAB NATIONAL BANK(508568)
SubTotal 13728 13728
11 KARKELI MP-40-002-005-002/449
(AMDI) 		1740002005NRG24150520230034503 15/05/2023 laxmi yadav 1740002005WL002209 laxmi yadav 00048 BKID0009417 3300 3300 Processed 20/05/2023 787478715 laxmiyadav BANK OF INDIA(508505)
12 KARKELI MP-40-002-005-002/449
(AMDI) 		1740002005NRG24150520230034502 15/05/2023 rajkumar 1740002005WL002209 rajkumar 00048 BKID0009417 3300 3300 Processed 20/05/2023 787478715 rajkumar STATE BANK OF INDIA(508548)
13 KARKELI MP-40-002-033-004/542
(DHAVAIJHAR) 		1740002000NRG24150520230034270 15/05/2023 PAPPU SINGH 1740002WL002193 PAPPU SINGH 00048 BKID0009417 1020 1020 Processed 20/05/2023 787478715 PAPPUSINGH BANK OF BARODA(606985)
14 KARKELI MP-40-002-033-004/543
(DHAVAIJHAR) 		1740002000NRG24150520230034272 15/05/2023 Gulab Singh 1740002WL002193 Gulab Singh 00048 BKID0009417 1020 1020 Processed 20/05/2023 787478715 GulabSingh STATE BANK OF INDIA(508548)
15 KARKELI MP-40-002-033-004/57
(DHAVAIJHAR) 		1740002000NRG24150520230034279 15/05/2023 Ramai 1740002WL002193 Ramai 00048 BKID0009417 1020 1020 Processed 20/05/2023 787478715 Ramai BANK OF INDIA(508505)
16 KARKELI MP-40-002-033-004/65
(DHAVAIJHAR) 		1740002000NRG24150520230034293 15/05/2023 GULAB 1740002WL002193 GULAB 00048 BKID0009417 680 680 Processed 20/05/2023 787478715 GULAB BANK OF INDIA(508505)
17 KARKELI MP-40-002-033-004/72-A
(DHAVAIJHAR) 		1740002000NRG24150520230034298 15/05/2023 GYAN SINGH 1740002WL002193 GYAN SINGH 00048 BKID0009417 1020 1020 Processed 20/05/2023 787478715 GYANSINGH BANK OF INDIA(508505)
18 KARKELI MP-40-002-033-004/82
(DHAVAIJHAR) 		1740002000NRG24150520230034305 15/05/2023 Rosan Singh 1740002WL002193 Rosan Singh 00048 BKID0009417 1020 1020 Processed 20/05/2023 787478715 RosanSingh BANK OF INDIA(508505)
19 KARKELI MP-40-002-033-004/82-A
(DHAVAIJHAR) 		1740002000NRG24150520230034306 15/05/2023 OM BAI 1740002WL002193 OM BAI 00048 BKID0009417 1020 1020 Processed 20/05/2023 787478715 OMBAI BANK OF INDIA(508505)
20 KARKELI MP-40-002-052-002/447-A
(KIRANTAL KALA) 		1740002000NRG24150520230034155 15/05/2023 Rashmi Rai 1740002WL002191 Rashmi Rai 00048 BKID0009417 2340 2340 Processed 20/05/2023 787478715 RashmiRai PUNJAB NATIONAL BANK(508568)
21 KARKELI MP-40-002-052-005/70
(KIRANTAL KALA) 		1740002000NRG24150520230035090 15/05/2023 suseel sondhiya 1740002WL002230 suseel sondhiya 00048 BKID0009417 1980 1980 Processed 20/05/2023 787478715 suseelsondhiya NARMADA JHABUA GRAMIN BANK(508515)
22 KARKELI MP-40-002-055-001/735
(KOILARI-57) 		1740002055NRG24150520230034394 15/05/2023 sandhya yadav 1740002055WL002199 sandhya yadav 00048 BKID0009417 1428 1428 Processed 20/05/2023 787478715 sandhyayadav BANK OF INDIA(508505)
23 KARKELI MP-40-002-055-001/752
(KOILARI-57) 		1740002055NRG24150520230034396 15/05/2023 Pooja yadav 1740002055WL002199 Pooja yadav 00048 BKID0009417 1428 1428 Rejected 20/05/2023 787478715 Aadhaar Number not Mapped to Account Number
24 KARKELI MP-40-002-055-002/710
(KOILARI-57) 		1740002055NRG24150520230034400 15/05/2023 kailash yadav 1740002055WL002201 kailash yadav 00048 BKID0009417 1428 1428 Processed 20/05/2023 787478715 kailashyadav BANK OF INDIA(508505)
25 KARKELI MP-40-002-078-001/610
(NARWAR (29)) 		1740002078NRG24150520230034319 15/05/2023 Seema 1740002078WL002194 Seema 00048 BKID0009417 2470 2470 Processed 20/05/2023 787478715 Seema BANK OF INDIA(508505)
SubTotal 24474 24474
26 KARKELI MP-40-002-052-002/594
(KIRANTAL KALA) 		1740002000NRG24150520230035063 15/05/2023 VANDANA SINGH 1740002WL002230 VANDANA SINGH 00078 CNRB0003727 1980 1980 Processed 20/05/2023 787478715 VANDANASINGH CANARA BANK(508532)
27 KARKELI MP-40-002-052-002/617-A
(KIRANTAL KALA) 		1740002000NRG24150520230035064 15/05/2023 Sandeep rai 1740002WL002230 Sandeep rai 00078 CNRB0003727 1980 1980 Processed 20/05/2023 787478715 Sandeeprai STATE BANK OF INDIA(508548)
28 KARKELI MP-40-002-052-002/628
(KIRANTAL KALA) 		1740002000NRG24150520230035069 15/05/2023 LALLU SAHU 1740002WL002230 LALLU SAHU 00078 CNRB0003727 1980 1980 Processed 20/05/2023 787478715 LALLUSAHU CANARA BANK(508532)
29 KARKELI MP-40-002-052-002/797-A
(KIRANTAL KALA) 		1740002000NRG24150520230034159 15/05/2023 ANAND SINGH 1740002WL002191 ANAND SINGH 00078 CNRB0003727 2340 2340 Processed 20/05/2023 787478715 ANANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 KARKELI MP-40-002-052-005/136-A
(KIRANTAL KALA) 		1740002000NRG24150520230035086 15/05/2023 Prembai baiga 1740002WL002230 Prembai baiga 00078 CNRB0003727 1980 1980 Processed 20/05/2023 787478715 Prembaibaiga CANARA BANK(508532)
SubTotal 10260 10260
31 KARKELI MP-40-002-084-001/120
(PATHARI) 		1740002084NRG24150520230034469 15/05/2023 GANGSDEEN RATHOUR 1740002084WL002208 GANGSDEEN RATHOUR 00089 CBIN0281551 1200 1200 Processed 20/05/2023 787478715 GANGSDEENRATHOUR CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-084-001/136-A
(PATHARI) 		1740002084NRG24150520230034470 15/05/2023 Sarojni Kol 1740002084WL002208 Sarojni Kol 00089 CBIN0281551 1200 1200 Processed 20/05/2023 787478715 SarojniKol CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-084-001/318
(PATHARI) 		1740002084NRG24150520230034482 15/05/2023 TULSI DAS BARMAN 1740002084WL002208 TULSI DAS BARMAN 00089 CBIN0281551 1200 1200 Processed 20/05/2023 787478715 TULSIDASBARMAN CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-084-001/325
(PATHARI) 		1740002084NRG24150520230034483 15/05/2023 mangal 1740002084WL002208 mangal 00089 CBIN0281551 1200 1200 Processed 20/05/2023 787478715 mangal CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-084-001/335-B
(PATHARI) 		1740002084NRG24150520230034484 15/05/2023 Chunda bai 1740002084WL002208 Chunda bai 00089 CBIN0281551 1200 1200 Processed 20/05/2023 787478715 Chundabai CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-084-001/583-B
(PATHARI) 		1740002084NRG24150520230034491 15/05/2023 Awnesh Kumar 1740002084WL002208 Awnesh Kumar 00089 CBIN0281551 1200 1200 Processed 20/05/2023 787478715 AwneshKumar CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-084-001/591-A
(PATHARI) 		1740002084NRG24150520230034493 15/05/2023 SANDEEP KUMAR AGARWAL 1740002084WL002208 SANDEEP KUMAR AGARWAL 00089 CBIN0281551 1200 1200 Processed 20/05/2023 787478715 SANDEEPKUMARAGARWAL CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-084-001/605
(PATHARI) 		1740002084NRG24150520230034495 15/05/2023 PRITI KOL 1740002084WL002208 PRITI KOL 00089 CBIN0281551 1200 1200 Processed 20/05/2023 787478715 PRITIKOL CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-084-001/608
(PATHARI) 		1740002084NRG24150520230034496 15/05/2023 mukesh kumar kol 1740002084WL002208 mukesh kumar kol 00089 CBIN0281551 1200 1200 Processed 20/05/2023 787478715 mukeshkumarkol CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-104-001/101
(UJAN) 		1740002104NRG24150520230034829 15/05/2023 sakhiya bai 1740002104WL002223 sakhiya bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 sakhiyabai CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-104-001/107
(UJAN) 		1740002104NRG24150520230034729 15/05/2023 dashodiya 1740002104WL002222 dashodiya 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 dashodiya CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-104-001/110
(UJAN) 		1740002104NRG24150520230034830 15/05/2023 RAMDIN 1740002104WL002223 RAMDIN 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 RAMDIN CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-104-001/110
(UJAN) 		1740002104NRG24150520230034831 15/05/2023 SEETA BAI 1740002104WL002223 SEETA BAI 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 SEETABAI CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-104-001/111
(UJAN) 		1740002104NRG24150520230034832 15/05/2023 KAUSHILYA 1740002104WL002223 KAUSHILYA 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 KAUSHILYA CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-104-001/113
(UJAN) 		1740002104NRG24150520230034730 15/05/2023 BABU LAL 1740002104WL002222 BABU LAL 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 BABULAL CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-104-001/118
(UJAN) 		1740002104NRG24150520230034731 15/05/2023 NAAN BAI 1740002104WL002222 NAAN BAI 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 NAANBAI CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-104-001/125
(UJAN) 		1740002104NRG24150520230034732 15/05/2023 RAMKISHAN 1740002104WL002222 RAMKISHAN 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 RAMKISHAN CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-104-001/134
(UJAN) 		1740002104NRG24150520230034833 15/05/2023 CHINTA BAI 1740002104WL002223 CHINTA BAI 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 CHINTABAI CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-104-001/137
(UJAN) 		1740002104NRG24150520230034834 15/05/2023 Guddi bai 1740002104WL002223 Guddi bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 Guddibai CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-104-001/139
(UJAN) 		1740002104NRG24150520230034835 15/05/2023 sukhmanti bai 1740002104WL002223 sukhmanti bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 sukhmantibai CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-104-001/14
(UJAN) 		1740002104NRG24150520230034836 15/05/2023 tirra 1740002104WL002223 tirra 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 tirra CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-104-001/143
(UJAN) 		1740002104NRG24150520230034837 15/05/2023 SHIYA BAI 1740002104WL002223 SHIYA BAI 00089 CBIN0281551 950 950 Processed 20/05/2023 787478715 SHIYABAI CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-104-001/145
(UJAN) 		1740002104NRG24150520230034838 15/05/2023 sukhvariya bai 1740002104WL002223 sukhvariya bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 sukhvariyabai CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-104-001/146
(UJAN) 		1740002104NRG24150520230034839 15/05/2023 balli bai 1740002104WL002223 balli bai 00089 CBIN0281551 760 760 Processed 20/05/2023 787478715 ballibai CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-104-001/150
(UJAN) 		1740002104NRG24150520230034840 15/05/2023 CHANDA 1740002104WL002223 CHANDA 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 CHANDA CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-104-001/151
(UJAN) 		1740002104NRG24150520230034841 15/05/2023 nilesh 1740002104WL002223 nilesh 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 nilesh CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-104-001/152
(UJAN) 		1740002104NRG24150520230034842 15/05/2023 urmila bai 1740002104WL002223 urmila bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 urmilabai CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-104-001/153
(UJAN) 		1740002104NRG24150520230034843 15/05/2023 lalli bai 1740002104WL002223 lalli bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 lallibai CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-104-001/158
(UJAN) 		1740002104NRG24150520230034733 15/05/2023 RADHA BAI 1740002104WL002222 RADHA BAI 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 RADHABAI CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-104-001/158
(UJAN) 		1740002104NRG24150520230034734 15/05/2023 YUVRAJ 1740002104WL002222 YUVRAJ 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 YUVRAJ CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-104-001/159
(UJAN) 		1740002104NRG24150520230034735 15/05/2023 KUSUM BAI 1740002104WL002222 KUSUM BAI 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 KUSUMBAI CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-104-001/16
(UJAN) 		1740002104NRG24150520230034736 15/05/2023 shivprasad 1740002104WL002222 shivprasad 00089 CBIN0281551 950 950 Processed 20/05/2023 787478715 shivprasad CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-104-001/161
(UJAN) 		1740002104NRG24150520230034844 15/05/2023 premlal baiga 1740002104WL002223 premlal baiga 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 premlalbaiga CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-104-001/161
(UJAN) 		1740002104NRG24150520230034845 15/05/2023 sunita 1740002104WL002223 sunita 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 sunita CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-104-001/162
(UJAN) 		1740002104NRG24150520230034846 15/05/2023 janta prasad 1740002104WL002223 janta prasad 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 jantaprasad CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-104-001/162
(UJAN) 		1740002104NRG24150520230034847 15/05/2023 neeta bai 1740002104WL002223 neeta bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 neetabai CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-104-001/165
(UJAN) 		1740002104NRG24150520230034737 15/05/2023 VISPATIYA BAI 1740002104WL002222 VISPATIYA BAI 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 VISPATIYABAI CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-104-001/167
(UJAN) 		1740002104NRG24150520230034738 15/05/2023 RAKESH 1740002104WL002222 RAKESH 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 RAKESH CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-104-001/171
(UJAN) 		1740002104NRG24150520230034848 15/05/2023 GUDDI BAI 1740002104WL002223 GUDDI BAI 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 GUDDIBAI CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-104-001/172
(UJAN) 		1740002104NRG24150520230034849 15/05/2023 JAIMANTI BAI 1740002104WL002223 JAIMANTI BAI 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 JAIMANTIBAI CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-104-001/173
(UJAN) 		1740002104NRG24150520230034850 15/05/2023 PRKASH SINGH 1740002104WL002223 PRKASH SINGH 00089 CBIN0281551 950 950 Processed 20/05/2023 787478715 PRKASHSINGH CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-104-001/176
(UJAN) 		1740002104NRG24150520230034739 15/05/2023 Shiv prasad 1740002104WL002222 Shiv prasad 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 Shivprasad CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-104-001/178
(UJAN) 		1740002104NRG24150520230034740 15/05/2023 GOVIND BAIGA 1740002104WL002222 GOVIND BAIGA 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 GOVINDBAIGA INDIAN BANK(607105)
74 KARKELI MP-40-002-104-001/181
(UJAN) 		1740002104NRG24150520230034851 15/05/2023 dhanua 1740002104WL002223 dhanua 00089 CBIN0281551 950 950 Processed 20/05/2023 787478715 dhanua CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-104-001/181-A
(UJAN) 		1740002104NRG24150520230034854 15/05/2023 ramprakash baiga 1740002104WL002223 ramprakash baiga 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 ramprakashbaiga CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-104-001/183
(UJAN) 		1740002104NRG24150520230034741 15/05/2023 BOBAN 1740002104WL002222 BOBAN 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 BOBAN CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-104-001/183
(UJAN) 		1740002104NRG24150520230034742 15/05/2023 neeta 1740002104WL002222 neeta 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 neeta CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-104-001/191
(UJAN) 		1740002104NRG24150520230034857 15/05/2023 Meena bai 1740002104WL002223 Meena bai 00089 CBIN0281551 950 950 Processed 20/05/2023 787478715 Meenabai CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-104-001/191
(UJAN) 		1740002104NRG24150520230034858 15/05/2023 MOLERAM BASOR 1740002104WL002223 MOLERAM BASOR 00089 CBIN0281551 760 760 Processed 20/05/2023 787478715 MOLERAMBASOR CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-104-001/194
(UJAN) 		1740002104NRG24150520230034743 15/05/2023 phul bai 1740002104WL002222 phul bai 00089 CBIN0281551 950 950 Processed 20/05/2023 787478715 phulbai CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-104-001/199
(UJAN) 		1740002104NRG24150520230034744 15/05/2023 jyoti bai 1740002104WL002222 jyoti bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 jyotibai CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-104-001/2
(UJAN) 		1740002104NRG24150520230034859 15/05/2023 Poonam Singh 1740002104WL002223 Poonam Singh 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 PoonamSingh CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-104-001/20
(UJAN) 		1740002104NRG24150520230034746 15/05/2023 PUNNU 1740002104WL002222 PUNNU 00089 CBIN0281551 950 950 Processed 20/05/2023 787478715 PUNNU STATE BANK OF INDIA(508548)
84 KARKELI MP-40-002-104-001/20
(UJAN) 		1740002104NRG24150520230034745 15/05/2023 SHYAM BAI 1740002104WL002222 SHYAM BAI 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 SHYAMBAI CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-104-001/20-A
(UJAN) 		1740002104NRG24150520230034747 15/05/2023 Rajkumar Baiga 1740002104WL002222 Rajkumar Baiga 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 RajkumarBaiga CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-104-001/200
(UJAN) 		1740002104NRG24150520230034860 15/05/2023 munni bai 1740002104WL002223 munni bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 munnibai CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-104-001/204
(UJAN) 		1740002104NRG24150520230034861 15/05/2023 MANTI BAI 1740002104WL002223 MANTI BAI 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 MANTIBAI CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-104-001/206
(UJAN) 		1740002104NRG24150520230034748 15/05/2023 NATTHU 1740002104WL002222 NATTHU 00089 CBIN0281551 760 760 Processed 20/05/2023 787478715 NATTHU PUNJAB NATIONAL BANK(508568)
89 KARKELI MP-40-002-104-001/208
(UJAN) 		1740002104NRG24150520230034749 15/05/2023 GEETA 1740002104WL002222 GEETA 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 GEETA CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-104-001/209
(UJAN) 		1740002104NRG24150520230034862 15/05/2023 banasiya 1740002104WL002223 banasiya 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 banasiya CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-104-001/211
(UJAN) 		1740002104NRG24150520230034863 15/05/2023 bisarti bai 1740002104WL002223 bisarti bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 bisartibai CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-104-001/215
(UJAN) 		1740002104NRG24150520230034864 15/05/2023 punam bai 1740002104WL002223 punam bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 punambai CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-104-001/220
(UJAN) 		1740002104NRG24150520230034750 15/05/2023 CHAMPA BAI 1740002104WL002222 CHAMPA BAI 00089 CBIN0281551 760 760 Processed 20/05/2023 787478715 CHAMPABAI CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-104-001/228
(UJAN) 		1740002104NRG24150520230034865 15/05/2023 KANTI BAI 1740002104WL002223 KANTI BAI 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 KANTIBAI CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-104-001/229
(UJAN) 		1740002104NRG24150520230034866 15/05/2023 lakshmi bai 1740002104WL002223 lakshmi bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 lakshmibai CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-104-001/230
(UJAN) 		1740002104NRG24150520230034751 15/05/2023 Kiran bai 1740002104WL002222 Kiran bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 Kiranbai CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-104-001/231
(UJAN) 		1740002104NRG24150520230034752 15/05/2023 Amal Bai 1740002104WL002222 Amal Bai 00089 CBIN0281551 760 760 Processed 20/05/2023 787478715 AmalBai CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-104-001/234
(UJAN) 		1740002104NRG24150520230034754 15/05/2023 RAJESH 1740002104WL002222 RAJESH 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 RAJESH CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-104-001/237
(UJAN) 		1740002104NRG24150520230034867 15/05/2023 maya bai 1740002104WL002223 maya bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 mayabai CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-104-001/238
(UJAN) 		1740002104NRG24150520230034755 15/05/2023 DHEERAJ BAIGA 1740002104WL002222 DHEERAJ BAIGA 00089 CBIN0281551 570 570 Processed 20/05/2023 787478715 DHEERAJBAIGA CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-104-001/241
(UJAN) 		1740002104NRG24150520230034868 15/05/2023 PARVATI 1740002104WL002223 PARVATI 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 PARVATI CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-104-001/248
(UJAN) 		1740002104NRG24150520230034757 15/05/2023 KIRAN 1740002104WL002222 KIRAN 00089 CBIN0281551 760 760 Processed 20/05/2023 787478715 KIRAN CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-104-001/249
(UJAN) 		1740002104NRG24150520230034869 15/05/2023 manti 1740002104WL002223 manti 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 manti CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-104-001/250
(UJAN) 		1740002104NRG24150520230034758 15/05/2023 RAMSHARAN 1740002104WL002222 RAMSHARAN 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 RAMSHARAN CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-104-001/253
(UJAN) 		1740002104NRG24150520230034870 15/05/2023 BETI BAI 1740002104WL002223 BETI BAI 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 BETIBAI CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-104-001/254
(UJAN) 		1740002104NRG24150520230034871 15/05/2023 khushiram 1740002104WL002223 khushiram 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 khushiram CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-104-001/254
(UJAN) 		1740002104NRG24150520230034872 15/05/2023 meera bai 1740002104WL002223 meera bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 meerabai CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-104-001/254-A
(UJAN) 		1740002104NRG24150520230034873 15/05/2023 savitri baiga 1740002104WL002223 savitri baiga 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 savitribaiga STATE BANK OF INDIA(508548)
109 KARKELI MP-40-002-104-001/255
(UJAN) 		1740002104NRG24150520230034874 15/05/2023 CHANDRAWATI 1740002104WL002223 CHANDRAWATI 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-104-001/257
(UJAN) 		1740002104NRG24150520230034759 15/05/2023 leela bai 1740002104WL002222 leela bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 leelabai CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-104-001/258
(UJAN) 		1740002104NRG24150520230034760 15/05/2023 sudama 1740002104WL002222 sudama 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 sudama CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-104-001/259
(UJAN) 		1740002104NRG24150520230034761 15/05/2023 PIYARIYA 1740002104WL002222 PIYARIYA 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 PIYARIYA CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-104-001/26
(UJAN) 		1740002104NRG24150520230034875 15/05/2023 Kalvatiya Baiga 1740002104WL002223 Kalvatiya Baiga 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 KalvatiyaBaiga CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-104-001/261
(UJAN) 		1740002104NRG24150520230034762 15/05/2023 PhUL BAI 1740002104WL002222 PhUL BAI 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 PhULBAI CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-104-001/263
(UJAN) 		1740002104NRG24150520230034876 15/05/2023 Basantu 1740002104WL002223 Basantu 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 Basantu CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-104-001/263
(UJAN) 		1740002104NRG24150520230034877 15/05/2023 UMA BAI 1740002104WL002223 UMA BAI 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 UMABAI CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-104-001/264
(UJAN) 		1740002104NRG24150520230034879 15/05/2023 reenu singh 1740002104WL002223 reenu singh 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 reenusingh CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-104-001/268
(UJAN) 		1740002104NRG24150520230034880 15/05/2023 FOOL SINGH 1740002104WL002223 FOOL SINGH 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 FOOLSINGH CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-104-001/268
(UJAN) 		1740002104NRG24150520230034881 15/05/2023 MAMTA 1740002104WL002223 MAMTA 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 MAMTA CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-104-001/27
(UJAN) 		1740002104NRG24150520230034763 15/05/2023 munna 1740002104WL002222 munna 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 munna CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-104-001/272
(UJAN) 		1740002104NRG24150520230034882 15/05/2023 JYOTI BASOR 1740002104WL002223 JYOTI BASOR 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 JYOTIBASOR STATE BANK OF INDIA(508548)
122 KARKELI MP-40-002-104-001/274
(UJAN) 		1740002104NRG24150520230034883 15/05/2023 RAMVATI 1740002104WL002223 RAMVATI 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 RAMVATI CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-104-001/275
(UJAN) 		1740002104NRG24150520230034764 15/05/2023 soniya 1740002104WL002222 soniya 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 soniya CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-104-001/276
(UJAN) 		1740002104NRG24150520230034765 15/05/2023 BHADEYA 1740002104WL002222 BHADEYA 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 BHADEYA CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-104-001/276-A
(UJAN) 		1740002104NRG24150520230034766 15/05/2023 saroj bai 1740002104WL002222 saroj bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 sarojbai CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-104-001/277
(UJAN) 		1740002104NRG24150520230034767 15/05/2023 ETIYA 1740002104WL002222 ETIYA 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 ETIYA CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-104-001/278
(UJAN) 		1740002104NRG24150520230034768 15/05/2023 RAMKALI 1740002104WL002222 RAMKALI 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 RAMKALI CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-104-001/281
(UJAN) 		1740002104NRG24150520230034769 15/05/2023 BIHARI 1740002104WL002222 BIHARI 00089 CBIN0281551 950 950 Processed 20/05/2023 787478715 BIHARI CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-104-001/281
(UJAN) 		1740002104NRG24150520230034770 15/05/2023 Gudiya bai 1740002104WL002222 Gudiya bai 00089 CBIN0281551 950 950 Processed 20/05/2023 787478715 Gudiyabai CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-104-001/283
(UJAN) 		1740002104NRG24150520230034771 15/05/2023 PREM BAI 1740002104WL002222 PREM BAI 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 PREMBAI CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-104-001/284
(UJAN) 		1740002104NRG24150520230034884 15/05/2023 PHUL BAI 1740002104WL002223 PHUL BAI 00089 CBIN0281551 950 950 Processed 20/05/2023 787478715 PHULBAI CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-104-001/289
(UJAN) 		1740002104NRG24150520230034772 15/05/2023 RAMPRATAP 1740002104WL002222 RAMPRATAP 00089 CBIN0281551 570 570 Processed 20/05/2023 787478715 RAMPRATAP CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-104-001/29
(UJAN) 		1740002104NRG24150520230034885 15/05/2023 Shakina Bai 1740002104WL002223 Shakina Bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 ShakinaBai CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-104-001/297
(UJAN) 		1740002104NRG24150520230034773 15/05/2023 Janki bai 1740002104WL002222 Janki bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 Jankibai CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-104-001/297
(UJAN) 		1740002104NRG24150520230034886 15/05/2023 ramraj 1740002104WL002223 ramraj 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 ramraj CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-104-001/298
(UJAN) 		1740002104NRG24150520230034887 15/05/2023 radhe singh 1740002104WL002223 radhe singh 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 radhesingh CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-104-001/299
(UJAN) 		1740002104NRG24150520230034889 15/05/2023 GOKUL SINGH 1740002104WL002223 GOKUL SINGH 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 GOKULSINGH CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-104-001/299
(UJAN) 		1740002104NRG24150520230034888 15/05/2023 MITIYA BAI 1740002104WL002223 MITIYA BAI 00089 CBIN0281551 950 950 Processed 20/05/2023 787478715 MITIYABAI CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-104-001/304
(UJAN) 		1740002104NRG24150520230034774 15/05/2023 LAKSHAMI BAI 1740002104WL002222 LAKSHAMI BAI 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 LAKSHAMIBAI CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-104-001/310
(UJAN) 		1740002104NRG24150520230034776 15/05/2023 RAMRATAN 1740002104WL002222 RAMRATAN 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 RAMRATAN CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-104-001/311
(UJAN) 		1740002104NRG24150520230034777 15/05/2023 jugmatiya 1740002104WL002222 jugmatiya 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 jugmatiya CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-104-001/312
(UJAN) 		1740002104NRG24150520230034778 15/05/2023 CHHOTI BAI 1740002104WL002222 CHHOTI BAI 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-104-001/318
(UJAN) 		1740002104NRG24150520230034890 15/05/2023 KARAN 1740002104WL002223 KARAN 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 KARAN PUNJAB NATIONAL BANK(508568)
144 KARKELI MP-40-002-104-001/318
(UJAN) 		1740002104NRG24150520230034891 15/05/2023 SHUSILA 1740002104WL002223 SHUSILA 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 SHUSILA CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-104-001/32
(UJAN) 		1740002104NRG24150520230034892 15/05/2023 BHURA 1740002104WL002223 BHURA 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 BHURA CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-104-001/323
(UJAN) 		1740002104NRG24150520230034779 15/05/2023 ramnaresh 1740002104WL002222 ramnaresh 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 ramnaresh CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-104-001/323
(UJAN) 		1740002104NRG24150520230034780 15/05/2023 urmila bai 1740002104WL002222 urmila bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 urmilabai CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-104-001/325
(UJAN) 		1740002104NRG24150520230034893 15/05/2023 son singh 1740002104WL002223 son singh 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 sonsingh CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-104-001/330-A
(UJAN) 		1740002104NRG24150520230034894 15/05/2023 lalan basor 1740002104WL002223 lalan basor 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 lalanbasor CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-104-001/330-A
(UJAN) 		1740002104NRG24150520230034895 15/05/2023 saroj bai 1740002104WL002223 saroj bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 sarojbai CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-104-001/337-A
(UJAN) 		1740002104NRG24150520230034896 15/05/2023 siyaram singh 1740002104WL002223 siyaram singh 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 siyaramsingh CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-104-001/338
(UJAN) 		1740002104NRG24150520230034897 15/05/2023 rajvati bai 1740002104WL002223 rajvati bai 00089 CBIN0281551 190 190 Processed 20/05/2023 787478715 rajvatibai CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-104-001/34
(UJAN) 		1740002104NRG24150520230034781 15/05/2023 BHUPAT 1740002104WL002222 BHUPAT 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 BHUPAT CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-104-001/34
(UJAN) 		1740002104NRG24150520230034898 15/05/2023 durgi bai 1740002104WL002223 durgi bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 durgibai CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-104-001/340
(UJAN) 		1740002104NRG24150520230034900 15/05/2023 PHOOL BAI 1740002104WL002223 PHOOL BAI 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 PHOOLBAI CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-104-001/340
(UJAN) 		1740002104NRG24150520230034899 15/05/2023 Rajendra singh 1740002104WL002223 Rajendra singh 00089 CBIN0281551 380 380 Processed 20/05/2023 787478715 Rajendrasingh CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-104-001/341
(UJAN) 		1740002104NRG24150520230034901 15/05/2023 ram singh 1740002104WL002223 ram singh 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 ramsingh CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-104-001/342
(UJAN) 		1740002104NRG24150520230034902 15/05/2023 Sabhan 1740002104WL002223 Sabhan 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 Sabhan CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-104-001/349
(UJAN) 		1740002104NRG24150520230034904 15/05/2023 lamiya 1740002104WL002223 lamiya 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 lamiya CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-104-001/349
(UJAN) 		1740002104NRG24150520230034903 15/05/2023 RANGEETA BAIGA 1740002104WL002223 RANGEETA BAIGA 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 RANGEETABAIGA CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-104-001/351
(UJAN) 		1740002104NRG24150520230034783 15/05/2023 kusum bai 1740002104WL002222 kusum bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 kusumbai CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-104-001/351
(UJAN) 		1740002104NRG24150520230034782 15/05/2023 Naresh 1740002104WL002222 Naresh 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 Naresh CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-104-001/352
(UJAN) 		1740002104NRG24150520230034784 15/05/2023 sushila bai 1740002104WL002222 sushila bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 sushilabai CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-104-001/355-A
(UJAN) 		1740002104NRG24150520230034787 15/05/2023 asha bai 1740002104WL002222 asha bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 ashabai CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-104-001/355-A
(UJAN) 		1740002104NRG24150520230034786 15/05/2023 rajkumar biga 1740002104WL002222 rajkumar biga 00089 CBIN0281551 570 570 Processed 20/05/2023 787478715 rajkumarbiga CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-104-001/357-A
(UJAN) 		1740002104NRG24150520230034788 15/05/2023 Bhaiyalal baiga 1740002104WL002222 Bhaiyalal baiga 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 Bhaiyalalbaiga CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-104-001/362
(UJAN) 		1740002104NRG24150520230034790 15/05/2023 NANDA PRASAD 1740002104WL002222 NANDA PRASAD 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 NANDAPRASAD CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-104-001/362
(UJAN) 		1740002104NRG24150520230034789 15/05/2023 SONI BAI 1740002104WL002222 SONI BAI 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 SONIBAI CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-104-001/363-A
(UJAN) 		1740002104NRG24150520230034905 15/05/2023 maya singh 1740002104WL002223 maya singh 00089 CBIN0281551 760 760 Processed 20/05/2023 787478715 mayasingh CENTRAL BANK OF INDIA(607115)
170 KARKELI MP-40-002-104-001/368
(UJAN) 		1740002104NRG24150520230034906 15/05/2023 Bidhya bai 1740002104WL002223 Bidhya bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 Bidhyabai CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-104-001/369
(UJAN) 		1740002104NRG24150520230034792 15/05/2023 devvati 1740002104WL002222 devvati 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 devvati CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-104-001/37
(UJAN) 		1740002104NRG24150520230034907 15/05/2023 PAPPU 1740002104WL002223 PAPPU 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 PAPPU CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-104-001/37
(UJAN) 		1740002104NRG24150520230034793 15/05/2023 ramkali 1740002104WL002222 ramkali 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 ramkali CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-104-001/378
(UJAN) 		1740002104NRG24150520230034908 15/05/2023 brijendra kumar 1740002104WL002223 brijendra kumar 00089 CBIN0281551 950 950 Processed 20/05/2023 787478715 brijendrakumar CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-104-001/378
(UJAN) 		1740002104NRG24150520230034909 15/05/2023 maya bai 1740002104WL002223 maya bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 mayabai CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-104-001/380
(UJAN) 		1740002104NRG24150520230034794 15/05/2023 daduram baiga 1740002104WL002222 daduram baiga 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 dadurambaiga CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-104-001/382
(UJAN) 		1740002104NRG24150520230034795 15/05/2023 Sangeeta Baiga 1740002104WL002222 Sangeeta Baiga 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 SangeetaBaiga CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-104-001/385
(UJAN) 		1740002104NRG24150520230034910 15/05/2023 dalveer singh 1740002104WL002223 dalveer singh 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 dalveersingh CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-104-001/388
(UJAN) 		1740002104NRG24150520230034796 15/05/2023 phul bai 1740002104WL002222 phul bai 00089 CBIN0281551 190 190 Processed 20/05/2023 787478715 phulbai CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-104-001/391
(UJAN) 		1740002104NRG24150520230034797 15/05/2023 vikesh 1740002104WL002222 vikesh 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 vikesh CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-104-001/393
(UJAN) 		1740002104NRG24150520230034911 15/05/2023 Reena Baiga 1740002104WL002223 Reena Baiga 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 ReenaBaiga CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-104-001/394
(UJAN) 		1740002104NRG24150520230034912 15/05/2023 Tersi bai 1740002104WL002223 Tersi bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 Tersibai CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-104-001/395
(UJAN) 		1740002104NRG24150520230034798 15/05/2023 sarita baiga 1740002104WL002222 sarita baiga 00089 CBIN0281551 950 950 Processed 20/05/2023 787478715 saritabaiga CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-104-001/397
(UJAN) 		1740002104NRG24150520230034914 15/05/2023 sushila 1740002104WL002223 sushila 00089 CBIN0281551 950 950 Processed 20/05/2023 787478715 sushila CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-104-001/4
(UJAN) 		1740002104NRG24150520230034800 15/05/2023 Daduram baiga 1740002104WL002222 Daduram baiga 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 Dadurambaiga CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-104-001/4
(UJAN) 		1740002104NRG24150520230034799 15/05/2023 SARSWATI BAIGA 1740002104WL002222 SARSWATI BAIGA 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 SARSWATIBAIGA CENTRAL BANK OF INDIA(607115)
187 KARKELI MP-40-002-104-001/401
(UJAN) 		1740002104NRG24150520230034916 15/05/2023 manoj baiga 1740002104WL002223 manoj baiga 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 manojbaiga CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-104-001/404
(UJAN) 		1740002104NRG24150520230034801 15/05/2023 sonelal baiga 1740002104WL002222 sonelal baiga 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 sonelalbaiga CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-104-001/413
(UJAN) 		1740002104NRG24150520230034917 15/05/2023 savita bai 1740002104WL002223 savita bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 savitabai CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-104-001/422
(UJAN) 		1740002104NRG24150520230034802 15/05/2023 shankar baiga 1740002104WL002222 shankar baiga 00089 CBIN0281551 950 950 Processed 20/05/2023 787478715 shankarbaiga CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-104-001/423
(UJAN) 		1740002104NRG24150520230034803 15/05/2023 SAKUN BAIGA 1740002104WL002222 SAKUN BAIGA 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 SAKUNBAIGA CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-104-001/425
(UJAN) 		1740002104NRG24150520230034918 15/05/2023 gaytri bai 1740002104WL002223 gaytri bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 gaytribai CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-104-001/426
(UJAN) 		1740002104NRG24150520230034804 15/05/2023 Raju Baiga 1740002104WL002222 Raju Baiga 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 RajuBaiga CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-104-001/430
(UJAN) 		1740002104NRG24150520230034805 15/05/2023 jagdish baiga 1740002104WL002222 jagdish baiga 00089 CBIN0281551 950 950 Processed 20/05/2023 787478715 jagdishbaiga CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-104-001/431
(UJAN) 		1740002104NRG24150520230034919 15/05/2023 virendra singh 1740002104WL002223 virendra singh 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 virendrasingh CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-104-001/436
(UJAN) 		1740002104NRG24150520230034807 15/05/2023 arti devi 1740002104WL002222 arti devi 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 artidevi CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-104-001/438
(UJAN) 		1740002104NRG24150520230034808 15/05/2023 harilal baiga 1740002104WL002222 harilal baiga 00089 CBIN0281551 950 950 Processed 20/05/2023 787478715 harilalbaiga CENTRAL BANK OF INDIA(607115)
198 KARKELI MP-40-002-104-001/439
(UJAN) 		1740002104NRG24150520230034809 15/05/2023 dropati bai 1740002104WL002222 dropati bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 dropatibai CENTRAL BANK OF INDIA(607115)
199 KARKELI MP-40-002-104-001/440
(UJAN) 		1740002104NRG24150520230034920 15/05/2023 kamla devi singh 1740002104WL002223 kamla devi singh 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 kamladevisingh CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-104-001/442
(UJAN) 		1740002104NRG24150520230034810 15/05/2023 vikram baiga 1740002104WL002222 vikram baiga 00089 CBIN0281551 190 190 Processed 20/05/2023 787478715 vikrambaiga CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-104-001/445
(UJAN) 		1740002104NRG24150520230034811 15/05/2023 Manisha Baiga 1740002104WL002222 Manisha Baiga 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 ManishaBaiga PUNJAB NATIONAL BANK(508568)
202 KARKELI MP-40-002-104-001/452
(UJAN) 		1740002104NRG24150520230034921 15/05/2023 BIRENDRA SINGH 1740002104WL002223 BIRENDRA SINGH 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 BIRENDRASINGH CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-104-001/47
(UJAN) 		1740002104NRG24150520230034812 15/05/2023 nokhelal baiga 1740002104WL002222 nokhelal baiga 00089 CBIN0281551 950 950 Processed 20/05/2023 787478715 nokhelalbaiga PUNJAB NATIONAL BANK(508568)
204 KARKELI MP-40-002-104-001/48
(UJAN) 		1740002104NRG24150520230034813 15/05/2023 SETLAL 1740002104WL002222 SETLAL 00089 CBIN0281551 950 950 Processed 20/05/2023 787478715 SETLAL CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-104-001/5
(UJAN) 		1740002104NRG24150520230034922 15/05/2023 SHAKUNTLA 1740002104WL002223 SHAKUNTLA 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 SHAKUNTLA CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-104-001/5-B
(UJAN) 		1740002104NRG24150520230034923 15/05/2023 nirasha devi 1740002104WL002223 nirasha devi 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 nirashadevi STATE BANK OF INDIA(508548)
207 KARKELI MP-40-002-104-001/50
(UJAN) 		1740002104NRG24150520230034924 15/05/2023 GIRIJA BAI 1740002104WL002223 GIRIJA BAI 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 GIRIJABAI CENTRAL BANK OF INDIA(607115)
208 KARKELI MP-40-002-104-001/54
(UJAN) 		1740002104NRG24150520230034925 15/05/2023 ETIYA BAI 1740002104WL002223 ETIYA BAI 00089 CBIN0281551 190 190 Processed 20/05/2023 787478715 ETIYABAI CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-104-001/56
(UJAN) 		1740002104NRG24150520230034926 15/05/2023 SIYA BAI 1740002104WL002223 SIYA BAI 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 SIYABAI CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-104-001/59
(UJAN) 		1740002104NRG24150520230034814 15/05/2023 hira singh 1740002104WL002222 hira singh 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 hirasingh STATE BANK OF INDIA(508548)
211 KARKELI MP-40-002-104-001/6
(UJAN) 		1740002104NRG24150520230034815 15/05/2023 GORI BAI 1740002104WL002222 GORI BAI 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 GORIBAI CENTRAL BANK OF INDIA(607115)
212 KARKELI MP-40-002-104-001/60
(UJAN) 		1740002104NRG24150520230034929 15/05/2023 DROPATI BAI 1740002104WL002223 DROPATI BAI 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 DROPATIBAI CENTRAL BANK OF INDIA(607115)
213 KARKELI MP-40-002-104-001/60
(UJAN) 		1740002104NRG24150520230034928 15/05/2023 narendra 1740002104WL002223 narendra 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 narendra CENTRAL BANK OF INDIA(607115)
214 KARKELI MP-40-002-104-001/61
(UJAN) 		1740002104NRG24150520230034930 15/05/2023 GEETA BAI 1740002104WL002223 GEETA BAI 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 GEETABAI CENTRAL BANK OF INDIA(607115)
215 KARKELI MP-40-002-104-001/64
(UJAN) 		1740002104NRG24150520230034816 15/05/2023 chameli bai 1740002104WL002222 chameli bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 chamelibai CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-104-001/65
(UJAN) 		1740002104NRG24150520230034817 15/05/2023 FOKKI 1740002104WL002222 FOKKI 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 FOKKI CENTRAL BANK OF INDIA(607115)
217 KARKELI MP-40-002-104-001/66
(UJAN) 		1740002104NRG24150520230034931 15/05/2023 ramratan 1740002104WL002223 ramratan 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 ramratan CENTRAL BANK OF INDIA(607115)
218 KARKELI MP-40-002-104-001/66-A
(UJAN) 		1740002104NRG24150520230034932 15/05/2023 GEETA BAI 1740002104WL002223 GEETA BAI 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 GEETABAI PUNJAB NATIONAL BANK(508568)
219 KARKELI MP-40-002-104-001/68
(UJAN) 		1740002104NRG24150520230034933 15/05/2023 Rinki Singh 1740002104WL002223 Rinki Singh 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 RinkiSingh STATE BANK OF INDIA(508548)
220 KARKELI MP-40-002-104-001/69
(UJAN) 		1740002104NRG24150520230034934 15/05/2023 RAMWATI 1740002104WL002223 RAMWATI 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 RAMWATI CENTRAL BANK OF INDIA(607115)
221 KARKELI MP-40-002-104-001/7
(UJAN) 		1740002104NRG24150520230034935 15/05/2023 PHUL BAI 1740002104WL002223 PHUL BAI 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 PHULBAI CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-104-001/7-A
(UJAN) 		1740002104NRG24150520230034818 15/05/2023 guddu 1740002104WL002222 guddu 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 guddu CENTRAL BANK OF INDIA(607115)
223 KARKELI MP-40-002-104-001/70
(UJAN) 		1740002104NRG24150520230034936 15/05/2023 bhagvati 1740002104WL002223 bhagvati 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 bhagvati CENTRAL BANK OF INDIA(607115)
224 KARKELI MP-40-002-104-001/78
(UJAN) 		1740002104NRG24150520230034820 15/05/2023 sunita bai 1740002104WL002222 sunita bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 sunitabai CENTRAL BANK OF INDIA(607115)
225 KARKELI MP-40-002-104-001/8
(UJAN) 		1740002104NRG24150520230034821 15/05/2023 GUDII BAI 1740002104WL002222 GUDII BAI 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 GUDIIBAI CENTRAL BANK OF INDIA(607115)
226 KARKELI MP-40-002-104-001/81-A
(UJAN) 		1740002104NRG24150520230034822 15/05/2023 Santra Baiga 1740002104WL002222 Santra Baiga 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 SantraBaiga CENTRAL BANK OF INDIA(607115)
227 KARKELI MP-40-002-104-001/82-A
(UJAN) 		1740002104NRG24150520230034823 15/05/2023 pavitra bai 1740002104WL002222 pavitra bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 pavitrabai CENTRAL BANK OF INDIA(607115)
228 KARKELI MP-40-002-104-001/82-B
(UJAN) 		1740002104NRG24150520230034824 15/05/2023 Bharti Baiga 1740002104WL002222 Bharti Baiga 00089 CBIN0281551 950 950 Processed 20/05/2023 787478715 BhartiBaiga CENTRAL BANK OF INDIA(607115)
229 KARKELI MP-40-002-104-001/83
(UJAN) 		1740002104NRG24150520230034825 15/05/2023 KESHAV PRASAD 1740002104WL002222 KESHAV PRASAD 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 KESHAVPRASAD CENTRAL BANK OF INDIA(607115)
230 KARKELI MP-40-002-104-001/87
(UJAN) 		1740002104NRG24150520230034937 15/05/2023 gyanti bai 1740002104WL002223 gyanti bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 gyantibai CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-104-001/9
(UJAN) 		1740002104NRG24150520230034827 15/05/2023 arti bai 1740002104WL002222 arti bai 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 artibai CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-104-001/9
(UJAN) 		1740002104NRG24150520230034826 15/05/2023 parbhu 1740002104WL002222 parbhu 00089 CBIN0281551 1140 1140 Processed 20/05/2023 787478715 parbhu CENTRAL BANK OF INDIA(607115)
233 KARKELI MP-40-002-104-001/93
(UJAN) 		1740002104NRG24150520230034828 15/05/2023 SHIVNATH 1740002104WL002222 SHIVNATH 00089 CBIN0281551 950 950 Processed 20/05/2023 787478715 SHIVNATH PUNJAB NATIONAL BANK(508568)
SubTotal 219040 219040
234 KARKELI MP-40-002-001-002/663-A
(ACHALA) 		1740002001NRG24140520230033939 15/05/2023 Membai 1740002001WL002158 Membai 00089 CBIN0281967 1400 1400 Processed 20/05/2023 787478715 Membai CENTRAL BANK OF INDIA(607115)
235 KARKELI MP-40-002-037-004/531
(GHAGHRI) 		1740002037NRG24150520230034356 15/05/2023 SANKHI BARMAN 1740002037WL002195 SANKHI BARMAN 00089 CBIN0281967 2000 2000 Processed 20/05/2023 787478715 SANKHIBARMAN CENTRAL BANK OF INDIA(607115)
236 KARKELI MP-40-002-046-001/564
(KACHHARWAR) 		1740002046NRG24150520230034391 15/05/2023 omkar napit 1740002046WL002198 omkar napit 00089 CBIN0281967 2856 2856 Processed 20/05/2023 787478715 omkarnapit CENTRAL BANK OF INDIA(607115)
237 KARKELI MP-40-002-052-002/415-B
(KIRANTAL KALA) 		1740002000NRG24150520230035048 15/05/2023 AMIT KUMAR RAI 1740002WL002230 AMIT KUMAR RAI 00089 CBIN0281967 1980 1980 Processed 20/05/2023 787478715 AMITKUMARRAI CENTRAL BANK OF INDIA(607115)
238 KARKELI MP-40-002-052-002/480-A
(KIRANTAL KALA) 		1740002000NRG24150520230035059 15/05/2023 Sangeeta pal 1740002WL002230 Sangeeta pal 00089 CBIN0281967 1980 1980 Processed 20/05/2023 787478715 Sangeetapal CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-052-002/526
(KIRANTAL KALA) 		1740002000NRG24150520230035062 15/05/2023 MAMTA MAHOBIYA 1740002WL002230 MAMTA MAHOBIYA 00089 CBIN0281967 1980 1980 Processed 20/05/2023 787478715 MAMTAMAHOBIYA CENTRAL BANK OF INDIA(607115)
240 KARKELI MP-40-002-052-002/617-A
(KIRANTAL KALA) 		1740002000NRG24150520230035065 15/05/2023 Bharti rai 1740002WL002230 Bharti rai 00089 CBIN0281967 1980 1980 Processed 20/05/2023 787478715 Bhartirai CENTRAL BANK OF INDIA(607115)
241 KARKELI MP-40-002-052-002/624-B
(KIRANTAL KALA) 		1740002000NRG24150520230035067 15/05/2023 Ramesh rai 1740002WL002230 Ramesh rai 00089 CBIN0281967 1980 1980 Processed 20/05/2023 787478715 Rameshrai CENTRAL BANK OF INDIA(607115)
242 KARKELI MP-40-002-052-002/630
(KIRANTAL KALA) 		1740002000NRG24150520230034157 15/05/2023 NAANBAI 1740002WL002191 NAANBAI 00089 CBIN0281967 2340 2340 Processed 20/05/2023 787478715 NAANBAI CENTRAL BANK OF INDIA(607115)
243 KARKELI MP-40-002-052-002/695-B
(KIRANTAL KALA) 		1740002000NRG24150520230035071 15/05/2023 Shankar vishwakarma 1740002WL002230 Shankar vishwakarma 00089 CBIN0281967 1800 1800 Processed 20/05/2023 787478715 Shankarvishwakarma CENTRAL BANK OF INDIA(607115)
244 KARKELI MP-40-002-052-002/714
(KIRANTAL KALA) 		1740002000NRG24150520230035073 15/05/2023 CHAMROO SINGH 1740002WL002230 CHAMROO SINGH 00089 CBIN0281967 1980 1980 Processed 20/05/2023 787478715 CHAMROOSINGH CENTRAL BANK OF INDIA(607115)
245 KARKELI MP-40-002-052-002/744
(KIRANTAL KALA) 		1740002000NRG24150520230034158 15/05/2023 MAHENDRA 1740002WL002191 MAHENDRA 00089 CBIN0281967 2340 2340 Processed 20/05/2023 787478715 MAHENDRA CENTRAL BANK OF INDIA(607115)
246 KARKELI MP-40-002-052-002/756
(KIRANTAL KALA) 		1740002000NRG24150520230035076 15/05/2023 rajkumari 1740002WL002230 rajkumari 00089 CBIN0281967 1980 1980 Processed 20/05/2023 787478715 rajkumari CENTRAL BANK OF INDIA(607115)
247 KARKELI MP-40-002-052-002/758-A
(KIRANTAL KALA) 		1740002000NRG24150520230035078 15/05/2023 Shashikant 1740002WL002230 Shashikant 00089 CBIN0281967 1980 1980 Processed 20/05/2023 787478715 Shashikant STATE BANK OF INDIA(508548)
248 KARKELI MP-40-002-052-002/806
(KIRANTAL KALA) 		1740002000NRG24150520230035081 15/05/2023 BHAVNA SINGH 1740002WL002230 BHAVNA SINGH 00089 CBIN0281967 1980 1980 Processed 20/05/2023 787478715 BHAVNASINGH CENTRAL BANK OF INDIA(607115)
249 KARKELI MP-40-002-052-003/293
(KIRANTAL KALA) 		1740002000NRG24150520230034162 15/05/2023 MEERA BAI 1740002WL002191 MEERA BAI 00089 CBIN0281967 2340 2340 Processed 20/05/2023 787478715 MEERABAI STATE BANK OF INDIA(508548)
250 KARKELI MP-40-002-052-003/298
(KIRANTAL KALA) 		1740002000NRG24150520230034163 15/05/2023 chutavadi 1740002WL002191 chutavadi 00089 CBIN0281967 2340 2340 Processed 20/05/2023 787478715 chutavadi CENTRAL BANK OF INDIA(607115)
251 KARKELI MP-40-002-052-003/333
(KIRANTAL KALA) 		1740002000NRG24150520230034168 15/05/2023 SUMAN 1740002WL002191 SUMAN 00089 CBIN0281967 2160 2160 Processed 20/05/2023 787478715 SUMAN CENTRAL BANK OF INDIA(607115)
252 KARKELI MP-40-002-052-003/339
(KIRANTAL KALA) 		1740002000NRG24150520230034170 15/05/2023 KESHKALI baiga 1740002WL002191 KESHKALI baiga 00089 CBIN0281967 2340 2340 Processed 20/05/2023 787478715 KESHKALIbaiga CENTRAL BANK OF INDIA(607115)
253 KARKELI MP-40-002-052-003/344
(KIRANTAL KALA) 		1740002000NRG24150520230034171 15/05/2023 hansi bai 1740002WL002191 hansi bai 00089 CBIN0281967 2160 2160 Processed 20/05/2023 787478715 hansibai CENTRAL BANK OF INDIA(607115)
254 KARKELI MP-40-002-052-003/822
(KIRANTAL KALA) 		1740002000NRG24150520230034174 15/05/2023 uttara bai kol 1740002WL002191 uttara bai kol 00089 CBIN0281967 1620 1620 Processed 20/05/2023 787478715 uttarabaikol CENTRAL BANK OF INDIA(607115)
255 KARKELI MP-40-002-052-003/825
(KIRANTAL KALA) 		1740002000NRG24150520230034176 15/05/2023 RAJVATI KOL 1740002WL002191 RAJVATI KOL 00089 CBIN0281967 2340 2340 Processed 20/05/2023 787478715 RAJVATIKOL STATE BANK OF INDIA(508548)
256 KARKELI MP-40-002-052-003/827
(KIRANTAL KALA) 		1740002000NRG24150520230034177 15/05/2023 Mola kol 1740002WL002191 Mola kol 00089 CBIN0281967 2340 2340 Processed 20/05/2023 787478715 Molakol CENTRAL BANK OF INDIA(607115)
257 KARKELI MP-40-002-052-003/828
(KIRANTAL KALA) 		1740002000NRG24150520230034178 15/05/2023 NARESH KOL 1740002WL002191 NARESH KOL 00089 CBIN0281967 1800 1800 Processed 20/05/2023 787478715 NARESHKOL CENTRAL BANK OF INDIA(607115)
258 KARKELI MP-40-002-052-003/834
(KIRANTAL KALA) 		1740002000NRG24150520230034179 15/05/2023 Rani bai 1740002WL002191 Rani bai 00089 CBIN0281967 1080 1080 Processed 20/05/2023 787478715 Ranibai STATE BANK OF INDIA(508548)
259 KARKELI MP-40-002-052-003/961
(KIRANTAL KALA) 		1740002000NRG24150520230034181 15/05/2023 KAMLI BAI 1740002WL002191 KAMLI BAI 00089 CBIN0281967 2340 2340 Processed 20/05/2023 787478715 KAMLIBAI CENTRAL BANK OF INDIA(607115)
260 KARKELI MP-40-002-084-001/394-A
(PATHARI) 		1740002084NRG24150520230034487 15/05/2023 RAVISHANKAR SINGH 1740002084WL002208 RAVISHANKAR SINGH 00089 CBIN0281967 1200 1200 Processed 20/05/2023 787478715 RAVISHANKARSINGH IDBI BANK(607095)
SubTotal 54616 54616
261 KARKELI MP-40-002-018-004/152
(BICHHIYA) 		1740002000NRG24150520230034186 15/05/2023 Sita bai 1740002WL002192 Sita bai 00089 CBIN0282749 900 900 Processed 20/05/2023 787478715 Sitabai CENTRAL BANK OF INDIA(607115)
262 KARKELI MP-40-002-018-004/236
(BICHHIYA) 		1740002000NRG24150520230034187 15/05/2023 Santoshi 1740002WL002192 Santoshi 00089 CBIN0282749 900 900 Processed 20/05/2023 787478715 Santoshi CENTRAL BANK OF INDIA(607115)
263 KARKELI MP-40-002-018-004/238
(BICHHIYA) 		1740002000NRG24150520230034188 15/05/2023 Malti 1740002WL002192 Malti 00089 CBIN0282749 900 900 Processed 20/05/2023 787478715 Malti CENTRAL BANK OF INDIA(607115)
264 KARKELI MP-40-002-018-004/298
(BICHHIYA) 		1740002000NRG24150520230034189 15/05/2023 Dadri bai 1740002WL002192 Dadri bai 00089 CBIN0282749 900 900 Processed 20/05/2023 787478715 Dadribai CENTRAL BANK OF INDIA(607115)
265 KARKELI MP-40-002-018-004/347
(BICHHIYA) 		1740002000NRG24150520230034190 15/05/2023 CHANDRAWATI 1740002WL002192 CHANDRAWATI 00089 CBIN0282749 900 900 Processed 20/05/2023 787478715 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
266 KARKELI MP-40-002-018-004/355
(BICHHIYA) 		1740002000NRG24150520230034191 15/05/2023 GORELAL 1740002WL002192 GORELAL 00089 CBIN0282749 900 900 Processed 20/05/2023 787478715 GORELAL CENTRAL BANK OF INDIA(607115)
267 KARKELI MP-40-002-018-004/361
(BICHHIYA) 		1740002000NRG24150520230034192 15/05/2023 Indra 1740002WL002192 Indra 00089 CBIN0282749 900 900 Processed 20/05/2023 787478715 Indra CENTRAL BANK OF INDIA(607115)
268 KARKELI MP-40-002-018-004/362
(BICHHIYA) 		1740002000NRG24150520230034193 15/05/2023 maiki 1740002WL002192 maiki 00089 CBIN0282749 900 900 Processed 20/05/2023 787478715 maiki NARMADA JHABUA GRAMIN BANK(508515)
269 KARKELI MP-40-002-018-004/58
(BICHHIYA) 		1740002000NRG24150520230034194 15/05/2023 Suni Bai 1740002WL002192 Suni Bai 00089 CBIN0282749 900 900 Processed 20/05/2023 787478715 SuniBai CENTRAL BANK OF INDIA(607115)
270 KARKELI MP-40-002-018-004/59
(BICHHIYA) 		1740002000NRG24150520230034195 15/05/2023 Dhan singh 1740002WL002192 Dhan singh 00089 CBIN0282749 900 900 Processed 20/05/2023 787478715 Dhansingh CENTRAL BANK OF INDIA(607115)
271 KARKELI MP-40-002-018-004/634
(BICHHIYA) 		1740002000NRG24150520230034199 15/05/2023 Ramvati 1740002WL002192 Ramvati 00089 CBIN0282749 900 900 Processed 20/05/2023 787478715 Ramvati CENTRAL BANK OF INDIA(607115)
272 KARKELI MP-40-002-018-004/652
(BICHHIYA) 		1740002000NRG24150520230034204 15/05/2023 Bisru 1740002WL002192 Bisru 00089 CBIN0282749 900 900 Processed 20/05/2023 787478715 Bisru CENTRAL BANK OF INDIA(607115)
273 KARKELI MP-40-002-018-004/684
(BICHHIYA) 		1740002000NRG24150520230034210 15/05/2023 Dhanmatiya bai 1740002WL002192 Dhanmatiya bai 00089 CBIN0282749 900 900 Processed 20/05/2023 787478715 Dhanmatiyabai CENTRAL BANK OF INDIA(607115)
274 KARKELI MP-40-002-018-004/718
(BICHHIYA) 		1740002000NRG24150520230034219 15/05/2023 Sonvati bai 1740002WL002192 Sonvati bai 00089 CBIN0282749 900 900 Processed 20/05/2023 787478715 Sonvatibai CENTRAL BANK OF INDIA(607115)
275 KARKELI MP-40-002-018-004/754
(BICHHIYA) 		1740002000NRG24150520230034225 15/05/2023 Indira Bai 1740002WL002192 Indira Bai 00089 CBIN0282749 900 900 Processed 20/05/2023 787478715 IndiraBai CENTRAL BANK OF INDIA(607115)
276 KARKELI MP-40-002-018-004/760
(BICHHIYA) 		1740002000NRG24150520230034229 15/05/2023 Phulli bai 1740002WL002192 Phulli bai 00089 CBIN0282749 750 750 Processed 20/05/2023 787478715 Phullibai CENTRAL BANK OF INDIA(607115)
277 KARKELI MP-40-002-018-004/771
(BICHHIYA) 		1740002000NRG24150520230034232 15/05/2023 Ghislu lal 1740002WL002192 Ghislu lal 00089 CBIN0282749 900 900 Processed 20/05/2023 787478715 Ghislulal CENTRAL BANK OF INDIA(607115)
278 KARKELI MP-40-002-084-001/183-B
(PATHARI) 		1740002084NRG24150520230034472 15/05/2023 HANRAJ SINGH 1740002084WL002208 HANRAJ SINGH 00089 CBIN0282749 1200 1200 Processed 20/05/2023 787478715 HANRAJSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 16350 16350
279 KARKELI MP-40-002-054-001/10
(KOHKA-82) 		1740002000NRG24150520230035113 15/05/2023 meena bai 1740002WL002245 meena bai 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 meenabai CENTRAL BANK OF INDIA(607115)
280 KARKELI MP-40-002-054-001/101
(KOHKA-82) 		1740002000NRG24150520230035114 15/05/2023 SANTRAM 1740002WL002245 SANTRAM 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 SANTRAM CENTRAL BANK OF INDIA(607115)
281 KARKELI MP-40-002-054-001/104
(KOHKA-82) 		1740002000NRG24150520230035115 15/05/2023 geeta bai 1740002WL002245 geeta bai 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 geetabai CENTRAL BANK OF INDIA(607115)
282 KARKELI MP-40-002-054-001/108
(KOHKA-82) 		1740002000NRG24150520230035116 15/05/2023 SAMBHARU SINGH 1740002WL002245 SAMBHARU SINGH 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 SAMBHARUSINGH CENTRAL BANK OF INDIA(607115)
283 KARKELI MP-40-002-054-001/1147
(KOHKA-82) 		1740002000NRG24150520230035121 15/05/2023 KRISHNPAL SINGH 1740002WL002245 KRISHNPAL SINGH 00089 CBIN0282845 180 180 Processed 20/05/2023 787478715 KRISHNPALSINGH CENTRAL BANK OF INDIA(607115)
284 KARKELI MP-40-002-054-001/1152
(KOHKA-82) 		1740002000NRG24150520230035122 15/05/2023 Tersi Singh 1740002WL002245 Tersi Singh 00089 CBIN0282845 1980 1980 Processed 20/05/2023 787478715 TersiSingh CENTRAL BANK OF INDIA(607115)
285 KARKELI MP-40-002-054-001/1156
(KOHKA-82) 		1740002000NRG24150520230035123 15/05/2023 Rupa bai 1740002WL002245 Rupa bai 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 Rupabai CENTRAL BANK OF INDIA(607115)
286 KARKELI MP-40-002-054-001/1157
(KOHKA-82) 		1740002000NRG24150520230035124 15/05/2023 somati bai 1740002WL002245 somati bai 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 somatibai CENTRAL BANK OF INDIA(607115)
287 KARKELI MP-40-002-054-001/1159
(KOHKA-82) 		1740002000NRG24150520230035125 15/05/2023 pushplata bai 1740002WL002245 pushplata bai 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 pushplatabai CENTRAL BANK OF INDIA(607115)
288 KARKELI MP-40-002-054-001/1166
(KOHKA-82) 		1740002000NRG24150520230035127 15/05/2023 shashi bai 1740002WL002245 shashi bai 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 shashibai CENTRAL BANK OF INDIA(607115)
289 KARKELI MP-40-002-054-001/1167
(KOHKA-82) 		1740002000NRG24150520230035128 15/05/2023 kamata bai 1740002WL002245 kamata bai 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 kamatabai CENTRAL BANK OF INDIA(607115)
290 KARKELI MP-40-002-054-001/1168
(KOHKA-82) 		1740002000NRG24150520230035129 15/05/2023 Aneeta bai 1740002WL002245 Aneeta bai 00089 CBIN0282845 1980 1980 Processed 20/05/2023 787478715 Aneetabai CENTRAL BANK OF INDIA(607115)
291 KARKELI MP-40-002-054-001/1180
(KOHKA-82) 		1740002000NRG24150520230035130 15/05/2023 pan bai 1740002WL002245 pan bai 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 panbai CENTRAL BANK OF INDIA(607115)
292 KARKELI MP-40-002-054-001/1181
(KOHKA-82) 		1740002000NRG24150520230035131 15/05/2023 BALDEV SINGH 1740002WL002245 BALDEV SINGH 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
293 KARKELI MP-40-002-054-001/1182
(KOHKA-82) 		1740002000NRG24150520230035132 15/05/2023 BHUPENDRA SINGH 1740002WL002245 BHUPENDRA SINGH 00089 CBIN0282845 1980 1980 Processed 20/05/2023 787478715 BHUPENDRASINGH CENTRAL BANK OF INDIA(607115)
294 KARKELI MP-40-002-054-001/120
(KOHKA-82) 		1740002000NRG24150520230035135 15/05/2023 anupa bai 1740002WL002245 anupa bai 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 anupabai CENTRAL BANK OF INDIA(607115)
295 KARKELI MP-40-002-054-001/121
(KOHKA-82) 		1740002000NRG24150520230035136 15/05/2023 savitri bai 1740002WL002245 savitri bai 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 savitribai CENTRAL BANK OF INDIA(607115)
296 KARKELI MP-40-002-054-001/1216
(KOHKA-82) 		1740002000NRG24150520230035137 15/05/2023 DEVWATI BAI 1740002WL002245 DEVWATI BAI 00089 CBIN0282845 1080 1080 Processed 20/05/2023 787478715 DEVWATIBAI CENTRAL BANK OF INDIA(607115)
297 KARKELI MP-40-002-054-001/1220
(KOHKA-82) 		1740002000NRG24150520230035138 15/05/2023 GYANEDRA SINGH 1740002WL002245 GYANEDRA SINGH 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 GYANEDRASINGH CENTRAL BANK OF INDIA(607115)
298 KARKELI MP-40-002-054-001/1221
(KOHKA-82) 		1740002000NRG24150520230035139 15/05/2023 KHELAN SINGH 1740002WL002245 KHELAN SINGH 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 KHELANSINGH CENTRAL BANK OF INDIA(607115)
299 KARKELI MP-40-002-054-001/1241
(KOHKA-82) 		1740002000NRG24150520230035140 15/05/2023 AJAY SINGH 1740002WL002245 AJAY SINGH 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 AJAYSINGH CENTRAL BANK OF INDIA(607115)
300 KARKELI MP-40-002-054-001/1252
(KOHKA-82) 		1740002000NRG24150520230035142 15/05/2023 Sakunta Singh 1740002WL002245 Sakunta Singh 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 SakuntaSingh NARMADA JHABUA GRAMIN BANK(508515)
301 KARKELI MP-40-002-054-001/132
(KOHKA-82) 		1740002000NRG24150520230035144 15/05/2023 BUNDI 1740002WL002245 BUNDI 00089 CBIN0282845 1800 1800 Processed 20/05/2023 787478715 BUNDI CENTRAL BANK OF INDIA(607115)
302 KARKELI MP-40-002-054-001/132
(KOHKA-82) 		1740002000NRG24150520230035143 15/05/2023 SAMBHU 1740002WL002245 SAMBHU 00089 CBIN0282845 1440 1440 Processed 20/05/2023 787478715 SAMBHU CENTRAL BANK OF INDIA(607115)
303 KARKELI MP-40-002-054-001/139
(KOHKA-82) 		1740002000NRG24150520230035145 15/05/2023 dasi singh 1740002WL002245 dasi singh 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 dasisingh CENTRAL BANK OF INDIA(607115)
304 KARKELI MP-40-002-054-001/143
(KOHKA-82) 		1740002000NRG24150520230035147 15/05/2023 BHANUPRATAP 1740002WL002245 BHANUPRATAP 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 BHANUPRATAP CENTRAL BANK OF INDIA(607115)
305 KARKELI MP-40-002-054-001/144
(KOHKA-82) 		1740002000NRG24150520230035148 15/05/2023 subhadra bai 1740002WL002245 subhadra bai 00089 CBIN0282845 1800 1800 Processed 20/05/2023 787478715 subhadrabai CENTRAL BANK OF INDIA(607115)
306 KARKELI MP-40-002-054-001/145
(KOHKA-82) 		1740002000NRG24150520230035150 15/05/2023 jalebiya bai 1740002WL002245 jalebiya bai 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 jalebiyabai CENTRAL BANK OF INDIA(607115)
307 KARKELI MP-40-002-054-001/145
(KOHKA-82) 		1740002000NRG24150520230035149 15/05/2023 PADAM SINGH 1740002WL002245 PADAM SINGH 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 PADAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
308 KARKELI MP-40-002-054-001/146
(KOHKA-82) 		1740002000NRG24150520230035151 15/05/2023 PURSOTTAM 1740002WL002245 PURSOTTAM 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 PURSOTTAM CENTRAL BANK OF INDIA(607115)
309 KARKELI MP-40-002-054-001/147
(KOHKA-82) 		1740002000NRG24150520230035152 15/05/2023 ISHWAR SINGH 1740002WL002245 ISHWAR SINGH 00089 CBIN0282845 1260 1260 Processed 20/05/2023 787478715 ISHWARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
310 KARKELI MP-40-002-054-001/148
(KOHKA-82) 		1740002000NRG24150520230035153 15/05/2023 maya bai 1740002WL002245 maya bai 00089 CBIN0282845 1980 1980 Processed 20/05/2023 787478715 mayabai CENTRAL BANK OF INDIA(607115)
311 KARKELI MP-40-002-054-001/156
(KOHKA-82) 		1740002000NRG24150520230035154 15/05/2023 nand lal 1740002WL002245 nand lal 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 nandlal CENTRAL BANK OF INDIA(607115)
312 KARKELI MP-40-002-054-001/157
(KOHKA-82) 		1740002000NRG24150520230035155 15/05/2023 omkar 1740002WL002245 omkar 00089 CBIN0282845 1980 1980 Processed 20/05/2023 787478715 omkar CENTRAL BANK OF INDIA(607115)
313 KARKELI MP-40-002-054-001/158
(KOHKA-82) 		1740002000NRG24150520230035156 15/05/2023 saroj bai 1740002WL002245 saroj bai 00089 CBIN0282845 1080 1080 Processed 20/05/2023 787478715 sarojbai CENTRAL BANK OF INDIA(607115)
314 KARKELI MP-40-002-054-001/161
(KOHKA-82) 		1740002000NRG24150520230035157 15/05/2023 mohwati 1740002WL002245 mohwati 00089 CBIN0282845 1980 1980 Processed 20/05/2023 787478715 mohwati CENTRAL BANK OF INDIA(607115)
315 KARKELI MP-40-002-054-001/166
(KOHKA-82) 		1740002000NRG24150520230035158 15/05/2023 munni bai 1740002WL002245 munni bai 00089 CBIN0282845 1260 1260 Processed 20/05/2023 787478715 munnibai FINCARE SMALL FINANCE BANK LTD(608304)
316 KARKELI MP-40-002-054-001/171
(KOHKA-82) 		1740002000NRG24150520230035161 15/05/2023 churaman 1740002WL002245 churaman 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 churaman CENTRAL BANK OF INDIA(607115)
317 KARKELI MP-40-002-054-001/171
(KOHKA-82) 		1740002000NRG24150520230035162 15/05/2023 savitri 1740002WL002245 savitri 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 savitri CENTRAL BANK OF INDIA(607115)
318 KARKELI MP-40-002-054-001/179
(KOHKA-82) 		1740002000NRG24150520230035163 15/05/2023 ramkali 1740002WL002245 ramkali 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 ramkali CENTRAL BANK OF INDIA(607115)
319 KARKELI MP-40-002-054-001/180
(KOHKA-82) 		1740002000NRG24150520230035164 15/05/2023 mahiya bai 1740002WL002245 mahiya bai 00089 CBIN0282845 1980 1980 Processed 20/05/2023 787478715 mahiyabai CENTRAL BANK OF INDIA(607115)
320 KARKELI MP-40-002-054-001/182
(KOHKA-82) 		1740002000NRG24150520230035165 15/05/2023 girja bai 1740002WL002245 girja bai 00089 CBIN0282845 1800 1800 Processed 20/05/2023 787478715 girjabai CENTRAL BANK OF INDIA(607115)
321 KARKELI MP-40-002-054-001/183
(KOHKA-82) 		1740002000NRG24150520230035166 15/05/2023 usha bai 1740002WL002245 usha bai 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 ushabai CENTRAL BANK OF INDIA(607115)
322 KARKELI MP-40-002-054-001/188
(KOHKA-82) 		1740002000NRG24150520230035167 15/05/2023 urmila bai 1740002WL002245 urmila bai 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 urmilabai CENTRAL BANK OF INDIA(607115)
323 KARKELI MP-40-002-054-001/190
(KOHKA-82) 		1740002000NRG24150520230035168 15/05/2023 CHANDA BAI 1740002WL002245 CHANDA BAI 00089 CBIN0282845 1260 1260 Processed 20/05/2023 787478715 CHANDABAI CENTRAL BANK OF INDIA(607115)
324 KARKELI MP-40-002-054-001/193
(KOHKA-82) 		1740002000NRG24150520230035170 15/05/2023 silochana bai 1740002WL002245 silochana bai 00089 CBIN0282845 1980 1980 Processed 20/05/2023 787478715 silochanabai CENTRAL BANK OF INDIA(607115)
325 KARKELI MP-40-002-054-001/195
(KOHKA-82) 		1740002000NRG24150520230035171 15/05/2023 gomati bai 1740002WL002245 gomati bai 00089 CBIN0282845 900 900 Processed 20/05/2023 787478715 gomatibai CENTRAL BANK OF INDIA(607115)
326 KARKELI MP-40-002-054-001/198
(KOHKA-82) 		1740002000NRG24150520230035172 15/05/2023 buta bai 1740002WL002245 buta bai 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 butabai CENTRAL BANK OF INDIA(607115)
327 KARKELI MP-40-002-054-001/204
(KOHKA-82) 		1740002000NRG24150520230035174 15/05/2023 tulsi bai 1740002WL002245 tulsi bai 00089 CBIN0282845 1980 1980 Processed 20/05/2023 787478715 tulsibai CENTRAL BANK OF INDIA(607115)
328 KARKELI MP-40-002-054-001/205
(KOHKA-82) 		1740002000NRG24150520230035175 15/05/2023 KUMARN 1740002WL002245 KUMARN 00089 CBIN0282845 1980 1980 Processed 20/05/2023 787478715 KUMARN CENTRAL BANK OF INDIA(607115)
329 KARKELI MP-40-002-054-001/225
(KOHKA-82) 		1740002000NRG24150520230035177 15/05/2023 KRIPAL 1740002WL002245 KRIPAL 00089 CBIN0282845 1440 1440 Processed 20/05/2023 787478715 KRIPAL CENTRAL BANK OF INDIA(607115)
330 KARKELI MP-40-002-054-001/226
(KOHKA-82) 		1740002000NRG24150520230035178 15/05/2023 kaushilya bai 1740002WL002245 kaushilya bai 00089 CBIN0282845 1980 1980 Processed 20/05/2023 787478715 kaushilyabai CENTRAL BANK OF INDIA(607115)
331 KARKELI MP-40-002-054-001/228
(KOHKA-82) 		1740002000NRG24150520230035179 15/05/2023 ENDRPAL 1740002WL002245 ENDRPAL 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 ENDRPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
332 KARKELI MP-40-002-054-001/228
(KOHKA-82) 		1740002000NRG24150520230035180 15/05/2023 leela bai 1740002WL002245 leela bai 00089 CBIN0282845 540 540 Processed 20/05/2023 787478715 leelabai CENTRAL BANK OF INDIA(607115)
333 KARKELI MP-40-002-054-001/229
(KOHKA-82) 		1740002000NRG24150520230035181 15/05/2023 hiriya bai 1740002WL002245 hiriya bai 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 hiriyabai CENTRAL BANK OF INDIA(607115)
334 KARKELI MP-40-002-054-001/27
(KOHKA-82) 		1740002000NRG24150520230035182 15/05/2023 gudiya bai 1740002WL002245 gudiya bai 00089 CBIN0282845 720 720 Processed 20/05/2023 787478715 gudiyabai PUNJAB NATIONAL BANK(508568)
335 KARKELI MP-40-002-054-001/3
(KOHKA-82) 		1740002000NRG24150520230035183 15/05/2023 ramkali bai 1740002WL002245 ramkali bai 00089 CBIN0282845 1800 1800 Processed 20/05/2023 787478715 ramkalibai CENTRAL BANK OF INDIA(607115)
336 KARKELI MP-40-002-054-001/31
(KOHKA-82) 		1740002000NRG24150520230035185 15/05/2023 sakun bai 1740002WL002245 sakun bai 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 sakunbai CENTRAL BANK OF INDIA(607115)
337 KARKELI MP-40-002-054-001/37
(KOHKA-82) 		1740002000NRG24150520230035186 15/05/2023 FAGNI BAI 1740002WL002245 FAGNI BAI 00089 CBIN0282845 360 360 Processed 20/05/2023 787478715 FAGNIBAI CENTRAL BANK OF INDIA(607115)
338 KARKELI MP-40-002-054-001/39
(KOHKA-82) 		1740002000NRG24150520230035187 15/05/2023 VEER SINGH 1740002WL002245 VEER SINGH 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 VEERSINGH CENTRAL BANK OF INDIA(607115)
339 KARKELI MP-40-002-054-001/44
(KOHKA-82) 		1740002000NRG24150520230035188 15/05/2023 MUNNE 1740002WL002245 MUNNE 00089 CBIN0282845 1980 1980 Processed 20/05/2023 787478715 MUNNE CENTRAL BANK OF INDIA(607115)
340 KARKELI MP-40-002-054-001/53
(KOHKA-82) 		1740002000NRG24150520230035190 15/05/2023 bhukkhi bai 1740002WL002245 bhukkhi bai 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 bhukkhibai CENTRAL BANK OF INDIA(607115)
341 KARKELI MP-40-002-054-001/54
(KOHKA-82) 		1740002000NRG24150520230035191 15/05/2023 MEERA 1740002WL002245 MEERA 00089 CBIN0282845 1620 1620 Processed 20/05/2023 787478715 MEERA CENTRAL BANK OF INDIA(607115)
342 KARKELI MP-40-002-054-001/56
(KOHKA-82) 		1740002000NRG24150520230035193 15/05/2023 kusum bai 1740002WL002245 kusum bai 00089 CBIN0282845 720 720 Processed 20/05/2023 787478715 kusumbai UNION BANK OF INDIA(508500)
343 KARKELI MP-40-002-054-001/57
(KOHKA-82) 		1740002000NRG24150520230035194 15/05/2023 samratiya bai 1740002WL002245 samratiya bai 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 samratiyabai CENTRAL BANK OF INDIA(607115)
344 KARKELI MP-40-002-054-001/60
(KOHKA-82) 		1740002000NRG24150520230035195 15/05/2023 geeta bai 1740002WL002245 geeta bai 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 geetabai CENTRAL BANK OF INDIA(607115)
345 KARKELI MP-40-002-054-001/853
(KOHKA-82) 		1740002000NRG24150520230035196 15/05/2023 sarita bai 1740002WL002245 sarita bai 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 saritabai PUNJAB NATIONAL BANK(508568)
346 KARKELI MP-40-002-054-001/854
(KOHKA-82) 		1740002000NRG24150520230035197 15/05/2023 RAM RAKESH 1740002WL002245 RAM RAKESH 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 RAMRAKESH CENTRAL BANK OF INDIA(607115)
347 KARKELI MP-40-002-054-001/858
(KOHKA-82) 		1740002000NRG24150520230035198 15/05/2023 dhura singh 1740002WL002245 dhura singh 00089 CBIN0282845 1260 1260 Processed 20/05/2023 787478715 dhurasingh CENTRAL BANK OF INDIA(607115)
348 KARKELI MP-40-002-054-001/860
(KOHKA-82) 		1740002000NRG24150520230035199 15/05/2023 mahendr 1740002WL002245 mahendr 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 mahendr STATE BANK OF INDIA(508548)
349 KARKELI MP-40-002-054-001/866
(KOHKA-82) 		1740002000NRG24150520230035201 15/05/2023 hetram 1740002WL002245 hetram 00089 CBIN0282845 1980 1980 Processed 20/05/2023 787478715 hetram INDIA POST PAYMENTS BANK LIMITED(508528)
350 KARKELI MP-40-002-054-001/872
(KOHKA-82) 		1740002000NRG24150520230035203 15/05/2023 indu bai 1740002WL002245 indu bai 00089 CBIN0282845 1980 1980 Processed 20/05/2023 787478715 indubai CENTRAL BANK OF INDIA(607115)
351 KARKELI MP-40-002-054-001/872
(KOHKA-82) 		1740002000NRG24150520230035202 15/05/2023 kamlesj 1740002WL002245 kamlesj 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 kamlesj CENTRAL BANK OF INDIA(607115)
352 KARKELI MP-40-002-054-001/9
(KOHKA-82) 		1740002000NRG24150520230035204 15/05/2023 arjun 1740002WL002245 arjun 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 arjun CENTRAL BANK OF INDIA(607115)
353 KARKELI MP-40-002-054-001/928
(KOHKA-82) 		1740002000NRG24150520230035206 15/05/2023 ASHOK 1740002WL002245 ASHOK 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 ASHOK CENTRAL BANK OF INDIA(607115)
354 KARKELI MP-40-002-054-001/928
(KOHKA-82) 		1740002000NRG24150520230035207 15/05/2023 REENA SINGH 1740002WL002245 REENA SINGH 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 REENASINGH CENTRAL BANK OF INDIA(607115)
355 KARKELI MP-40-002-054-001/93
(KOHKA-82) 		1740002000NRG24150520230035208 15/05/2023 gomati bai 1740002WL002245 gomati bai 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 gomatibai CENTRAL BANK OF INDIA(607115)
356 KARKELI MP-40-002-054-001/936
(KOHKA-82) 		1740002000NRG24150520230035209 15/05/2023 ganesh singh 1740002WL002245 ganesh singh 00089 CBIN0282845 1980 1980 Processed 20/05/2023 787478715 ganeshsingh CENTRAL BANK OF INDIA(607115)
357 KARKELI MP-40-002-054-001/941
(KOHKA-82) 		1740002000NRG24150520230035211 15/05/2023 KEMTI BAI 1740002WL002245 KEMTI BAI 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 KEMTIBAI CENTRAL BANK OF INDIA(607115)
358 KARKELI MP-40-002-054-001/942
(KOHKA-82) 		1740002000NRG24150520230035212 15/05/2023 DUKHI BAI 1740002WL002245 DUKHI BAI 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 DUKHIBAI CENTRAL BANK OF INDIA(607115)
359 KARKELI MP-40-002-054-001/943
(KOHKA-82) 		1740002000NRG24150520230035213 15/05/2023 surendra singh 1740002WL002245 surendra singh 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 surendrasingh CENTRAL BANK OF INDIA(607115)
360 KARKELI MP-40-002-054-001/951
(KOHKA-82) 		1740002000NRG24150520230035214 15/05/2023 OMPRAKASH 1740002WL002245 OMPRAKASH 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
361 KARKELI MP-40-002-054-003/1061
(KOHKA-82) 		1740002000NRG24150520230035003 15/05/2023 guddi bai 1740002WL002228 guddi bai 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 guddibai CENTRAL BANK OF INDIA(607115)
362 KARKELI MP-40-002-054-003/1146
(KOHKA-82) 		1740002000NRG24150520230035004 15/05/2023 janki kol 1740002WL002228 janki kol 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 jankikol CENTRAL BANK OF INDIA(607115)
363 KARKELI MP-40-002-054-003/1165
(KOHKA-82) 		1740002000NRG24150520230035006 15/05/2023 Ravi kol 1740002WL002228 Ravi kol 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 Ravikol CENTRAL BANK OF INDIA(607115)
364 KARKELI MP-40-002-054-003/1171
(KOHKA-82) 		1740002000NRG24150520230035007 15/05/2023 jyoti devi kol 1740002WL002228 jyoti devi kol 00089 CBIN0282845 1440 1440 Processed 20/05/2023 787478715 jyotidevikol CENTRAL BANK OF INDIA(607115)
365 KARKELI MP-40-002-054-003/1184
(KOHKA-82) 		1740002000NRG24150520230035008 15/05/2023 semiya bai kol 1740002WL002228 semiya bai kol 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 semiyabaikol CENTRAL BANK OF INDIA(607115)
366 KARKELI MP-40-002-054-003/1186
(KOHKA-82) 		1740002000NRG24150520230035009 15/05/2023 Purnima bai 1740002WL002228 Purnima bai 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 Purnimabai CENTRAL BANK OF INDIA(607115)
367 KARKELI MP-40-002-054-003/1193
(KOHKA-82) 		1740002000NRG24150520230035010 15/05/2023 Batasiya bai 1740002WL002228 Batasiya bai 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 Batasiyabai CENTRAL BANK OF INDIA(607115)
368 KARKELI MP-40-002-054-003/1195
(KOHKA-82) 		1740002000NRG24150520230035011 15/05/2023 Bati bai 1740002WL002228 Bati bai 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 Batibai CENTRAL BANK OF INDIA(607115)
369 KARKELI MP-40-002-054-003/1196
(KOHKA-82) 		1740002000NRG24150520230035012 15/05/2023 Sundi bai 1740002WL002228 Sundi bai 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 Sundibai CENTRAL BANK OF INDIA(607115)
370 KARKELI MP-40-002-054-003/1197
(KOHKA-82) 		1740002000NRG24150520230035013 15/05/2023 Maya bai 1740002WL002228 Maya bai 00089 CBIN0282845 1620 1620 Processed 20/05/2023 787478715 Mayabai CENTRAL BANK OF INDIA(607115)
371 KARKELI MP-40-002-054-003/1207
(KOHKA-82) 		1740002000NRG24150520230035014 15/05/2023 NIRMALA KOL 1740002WL002228 NIRMALA KOL 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 NIRMALAKOL CENTRAL BANK OF INDIA(607115)
372 KARKELI MP-40-002-054-003/1225
(KOHKA-82) 		1740002000NRG24150520230035015 15/05/2023 SAVITA DEVI 1740002WL002228 SAVITA DEVI 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 SAVITADEVI CENTRAL BANK OF INDIA(607115)
373 KARKELI MP-40-002-054-003/1265
(KOHKA-82) 		1740002000NRG24150520230035017 15/05/2023 UMA KOL 1740002WL002228 UMA KOL 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 UMAKOL CENTRAL BANK OF INDIA(607115)
374 KARKELI MP-40-002-054-003/1296
(KOHKA-82) 		1740002000NRG24150520230035018 15/05/2023 vinod kol 1740002WL002228 vinod kol 00089 CBIN0282845 1800 1800 Processed 20/05/2023 787478715 vinodkol CENTRAL BANK OF INDIA(607115)
375 KARKELI MP-40-002-054-003/240
(KOHKA-82) 		1740002000NRG24150520230035019 15/05/2023 RAMDASIYA 1740002WL002228 RAMDASIYA 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 RAMDASIYA CENTRAL BANK OF INDIA(607115)
376 KARKELI MP-40-002-054-003/241
(KOHKA-82) 		1740002000NRG24150520230035020 15/05/2023 GUDDI BAI 1740002WL002228 GUDDI BAI 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 GUDDIBAI CENTRAL BANK OF INDIA(607115)
377 KARKELI MP-40-002-054-003/267
(KOHKA-82) 		1740002000NRG24150520230035023 15/05/2023 gudai bai 1740002WL002228 gudai bai 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 gudaibai CENTRAL BANK OF INDIA(607115)
378 KARKELI MP-40-002-054-003/293
(KOHKA-82) 		1740002000NRG24150520230035024 15/05/2023 lalman 1740002WL002228 lalman 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 lalman JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
379 KARKELI MP-40-002-054-003/294
(KOHKA-82) 		1740002000NRG24150520230035025 15/05/2023 manohar 1740002WL002228 manohar 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 manohar CENTRAL BANK OF INDIA(607115)
380 KARKELI MP-40-002-054-003/358
(KOHKA-82) 		1740002000NRG24150520230035027 15/05/2023 NARESH 1740002WL002228 NARESH 00089 CBIN0282845 1980 1980 Processed 20/05/2023 787478715 NARESH CENTRAL BANK OF INDIA(607115)
381 KARKELI MP-40-002-054-003/385
(KOHKA-82) 		1740002000NRG24150520230035028 15/05/2023 MADAN 1740002WL002228 MADAN 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 MADAN CENTRAL BANK OF INDIA(607115)
382 KARKELI MP-40-002-054-003/388
(KOHKA-82) 		1740002000NRG24150520230035029 15/05/2023 jamuna kol 1740002WL002228 jamuna kol 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 jamunakol CENTRAL BANK OF INDIA(607115)
383 KARKELI MP-40-002-054-003/408
(KOHKA-82) 		1740002000NRG24150520230035032 15/05/2023 sona lal 1740002WL002228 sona lal 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 sonalal CENTRAL BANK OF INDIA(607115)
384 KARKELI MP-40-002-054-003/436
(KOHKA-82) 		1740002000NRG24150520230035035 15/05/2023 PREMLAL 1740002WL002228 PREMLAL 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 PREMLAL CENTRAL BANK OF INDIA(607115)
385 KARKELI MP-40-002-054-003/533
(KOHKA-82) 		1740002000NRG24150520230035038 15/05/2023 SANT RAM 1740002WL002228 SANT RAM 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 SANTRAM CENTRAL BANK OF INDIA(607115)
386 KARKELI MP-40-002-054-003/534
(KOHKA-82) 		1740002000NRG24150520230035041 15/05/2023 SANTOSH 1740002WL002228 SANTOSH 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 SANTOSH CENTRAL BANK OF INDIA(607115)
387 KARKELI MP-40-002-054-003/885
(KOHKA-82) 		1740002000NRG24150520230035042 15/05/2023 ASHOK 1740002WL002228 ASHOK 00089 CBIN0282845 1980 1980 Processed 20/05/2023 787478715 ASHOK CENTRAL BANK OF INDIA(607115)
388 KARKELI MP-40-002-054-003/987
(KOHKA-82) 		1740002000NRG24150520230035044 15/05/2023 SEVAKRAM 1740002WL002228 SEVAKRAM 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 SEVAKRAM CENTRAL BANK OF INDIA(607115)
389 KARKELI MP-40-002-054-003/996
(KOHKA-82) 		1740002000NRG24150520230035045 15/05/2023 gokul 1740002WL002228 gokul 00089 CBIN0282845 2160 2160 Processed 20/05/2023 787478715 gokul CENTRAL BANK OF INDIA(607115)
SubTotal 216360 216360
390 KARKELI MP-40-002-001-002/757-A
(ACHALA) 		1740002001NRG24140520230033942 15/05/2023 BALMUKUND LONI 1740002001WL002158 BALMUKUND LONI 00165 IBKL0001566 800 800 Processed 20/05/2023 787478715 BALMUKUNDLONI IDBI BANK(607095)
391 KARKELI MP-40-002-084-001/613
(PATHARI) 		1740002084NRG24150520230034499 15/05/2023 Ranjeeta soni 1740002084WL002208 Ranjeeta soni 00165 IBKL0001566 1200 1200 Processed 20/05/2023 787478715 Ranjeetasoni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
392 KARKELI MP-40-002-001-001/331
(ACHALA) 		1740002001NRG24140520230033913 15/05/2023 jagatpal 1740002001WL002158 jagatpal 00354 PUNB0642300 1400 1400 Processed 20/05/2023 787478715 jagatpal PUNJAB NATIONAL BANK(508568)
393 KARKELI MP-40-002-001-001/331
(ACHALA) 		1740002001NRG24140520230033914 15/05/2023 kamla 1740002001WL002158 kamla 00354 PUNB0642300 1400 1400 Processed 20/05/2023 787478715 kamla PUNJAB NATIONAL BANK(508568)
394 KARKELI MP-40-002-001-001/504
(ACHALA) 		1740002001NRG24140520230033917 15/05/2023 sukhalal 1740002001WL002158 sukhalal 00354 PUNB0642300 1000 1000 Processed 20/05/2023 787478715 sukhalal PUNJAB NATIONAL BANK(508568)
395 KARKELI MP-40-002-001-001/659
(ACHALA) 		1740002001NRG24140520230033918 15/05/2023 gendlal 1740002001WL002158 gendlal 00354 PUNB0642300 1400 1400 Processed 20/05/2023 787478715 gendlal PUNJAB NATIONAL BANK(508568)
396 KARKELI MP-40-002-001-001/747
(ACHALA) 		1740002001NRG24140520230033920 15/05/2023 MALKHAN LONI 1740002001WL002158 MALKHAN LONI 00354 PUNB0642300 1000 1000 Processed 20/05/2023 787478715 MALKHANLONI PUNJAB NATIONAL BANK(508568)
397 KARKELI MP-40-002-001-002/10-A
(ACHALA) 		1740002001NRG24140520230033921 15/05/2023 BABU YADAY 1740002001WL002158 BABU YADAY 00354 PUNB0642300 1400 1400 Processed 20/05/2023 787478715 BABUYADAY PUNJAB NATIONAL BANK(508568)
398 KARKELI MP-40-002-001-002/104
(ACHALA) 		1740002001NRG24140520230033922 15/05/2023 PRADEEP 1740002001WL002158 PRADEEP 00354 PUNB0642300 1400 1400 Processed 20/05/2023 787478715 PRADEEP PUNJAB NATIONAL BANK(508568)
399 KARKELI MP-40-002-001-002/142-A
(ACHALA) 		1740002001NRG24140520230033923 15/05/2023 Radha Baiga 1740002001WL002158 Radha Baiga 00354 PUNB0642300 1200 1200 Processed 20/05/2023 787478715 RadhaBaiga PUNJAB NATIONAL BANK(508568)
400 KARKELI MP-40-002-001-002/153-A
(ACHALA) 		1740002001NRG24140520230033924 15/05/2023 lakhan yadav 1740002001WL002158 lakhan yadav 00354 PUNB0642300 1200 1200 Processed 20/05/2023 787478715 lakhanyadav PUNJAB NATIONAL BANK(508568)
401 KARKELI MP-40-002-001-002/16
(ACHALA) 		1740002001NRG24140520230033925 15/05/2023 PAPPI BAI 1740002001WL002158 PAPPI BAI 00354 PUNB0642300 1200 1200 Processed 20/05/2023 787478715 PAPPIBAI PUNJAB NATIONAL BANK(508568)
402 KARKELI MP-40-002-001-002/172
(ACHALA) 		1740002001NRG24140520230033926 15/05/2023 seema bai yadav 1740002001WL002158 seema bai yadav 00354 PUNB0642300 1400 1400 Processed 20/05/2023 787478715 seemabaiyadav CANARA BANK(508532)
403 KARKELI MP-40-002-001-002/190
(ACHALA) 		1740002001NRG24140520230033927 15/05/2023 RAKESH YADAV 1740002001WL002158 RAKESH YADAV 00354 PUNB0642300 1200 1200 Processed 20/05/2023 787478715 RAKESHYADAV PUNJAB NATIONAL BANK(508568)
404 KARKELI MP-40-002-001-002/215
(ACHALA) 		1740002001NRG24140520230033928 15/05/2023 RADHA 1740002001WL002158 RADHA 00354 PUNB0642300 1400 1400 Processed 20/05/2023 787478715 RADHA PUNJAB NATIONAL BANK(508568)
405 KARKELI MP-40-002-001-002/235
(ACHALA) 		1740002001NRG24140520230033930 15/05/2023 GEETA BAI BAIGA 1740002001WL002158 GEETA BAI BAIGA 00354 PUNB0642300 1400 1400 Processed 20/05/2023 787478715 GEETABAIBAIGA PUNJAB NATIONAL BANK(508568)
406 KARKELI MP-40-002-001-002/235
(ACHALA) 		1740002001NRG24140520230033929 15/05/2023 munni 1740002001WL002158 munni 00354 PUNB0642300 400 400 Processed 20/05/2023 787478715 munni CENTRAL BANK OF INDIA(607115)
407 KARKELI MP-40-002-001-002/237
(ACHALA) 		1740002001NRG24140520230033931 15/05/2023 Manti bai 1740002001WL002158 Manti bai 00354 PUNB0642300 1000 1000 Processed 20/05/2023 787478715 Mantibai PUNJAB NATIONAL BANK(508568)
408 KARKELI MP-40-002-001-002/237
(ACHALA) 		1740002001NRG24140520230033932 15/05/2023 nakchedi 1740002001WL002158 nakchedi 00354 PUNB0642300 1000 1000 Processed 20/05/2023 787478715 nakchedi CENTRAL BANK OF INDIA(607115)
409 KARKELI MP-40-002-001-002/240
(ACHALA) 		1740002001NRG24140520230033933 15/05/2023 RAM BAI 1740002001WL002158 RAM BAI 00354 PUNB0642300 1400 1400 Processed 20/05/2023 787478715 RAMBAI PUNJAB NATIONAL BANK(508568)
410 KARKELI MP-40-002-001-002/247
(ACHALA) 		1740002001NRG24140520230033935 15/05/2023 munni bai 1740002001WL002158 munni bai 00354 PUNB0642300 1400 1400 Processed 20/05/2023 787478715 munnibai PUNJAB NATIONAL BANK(508568)
411 KARKELI MP-40-002-001-002/251
(ACHALA) 		1740002001NRG24140520230033936 15/05/2023 KALA BAI 1740002001WL002158 KALA BAI 00354 PUNB0642300 1400 1400 Processed 20/05/2023 787478715 KALABAI PUNJAB NATIONAL BANK(508568)
412 KARKELI MP-40-002-001-002/42
(ACHALA) 		1740002001NRG24140520230033937 15/05/2023 pappi 1740002001WL002158 pappi 00354 PUNB0642300 1200 1200 Processed 20/05/2023 787478715 pappi PUNJAB NATIONAL BANK(508568)
413 KARKELI MP-40-002-001-002/629
(ACHALA) 		1740002001NRG24140520230033938 15/05/2023 ATUL SEN 1740002001WL002158 ATUL SEN 00354 PUNB0642300 1400 1400 Processed 20/05/2023 787478715 ATULSEN PUNJAB NATIONAL BANK(508568)
414 KARKELI MP-40-002-001-002/670
(ACHALA) 		1740002001NRG24140520230033940 15/05/2023 chhoti bai 1740002001WL002158 chhoti bai 00354 PUNB0642300 1000 1000 Processed 20/05/2023 787478715 chhotibai STATE BANK OF INDIA(508548)
415 KARKELI MP-40-002-001-002/684
(ACHALA) 		1740002001NRG24140520230033941 15/05/2023 bedilal 1740002001WL002158 bedilal 00354 PUNB0642300 800 800 Processed 20/05/2023 787478715 bedilal PUNJAB NATIONAL BANK(508568)
416 KARKELI MP-40-002-001-002/87
(ACHALA) 		1740002001NRG24140520230033943 15/05/2023 AMRITLAL 1740002001WL002158 AMRITLAL 00354 PUNB0642300 1400 1400 Processed 20/05/2023 787478715 AMRITLAL PUNJAB NATIONAL BANK(508568)
417 KARKELI MP-40-002-037-004/105
(GHAGHRI) 		1740002037NRG24150520230034324 15/05/2023 soniya bai 1740002037WL002195 soniya bai 00354 PUNB0642300 440 440 Processed 20/05/2023 787478715 soniyabai PUNJAB NATIONAL BANK(508568)
418 KARKELI MP-40-002-037-004/117
(GHAGHRI) 		1740002037NRG24150520230034325 15/05/2023 biriya bai 1740002037WL002195 biriya bai 00354 PUNB0642300 440 440 Processed 20/05/2023 787478715 biriyabai PUNJAB NATIONAL BANK(508568)
419 KARKELI MP-40-002-037-004/118
(GHAGHRI) 		1740002037NRG24150520230034326 15/05/2023 ramkisor 1740002037WL002195 ramkisor 00354 PUNB0642300 220 220 Processed 20/05/2023 787478715 ramkisor PUNJAB NATIONAL BANK(508568)
420 KARKELI MP-40-002-037-004/133
(GHAGHRI) 		1740002037NRG24150520230034327 15/05/2023 surekha 1740002037WL002195 surekha 00354 PUNB0642300 220 220 Processed 20/05/2023 787478715 surekha PUNJAB NATIONAL BANK(508568)
421 KARKELI MP-40-002-037-004/138
(GHAGHRI) 		1740002037NRG24150520230034328 15/05/2023 tulsi 1740002037WL002195 tulsi 00354 PUNB0642300 220 220 Processed 20/05/2023 787478715 tulsi PUNJAB NATIONAL BANK(508568)
422 KARKELI MP-40-002-037-004/14
(GHAGHRI) 		1740002037NRG24150520230034329 15/05/2023 dhupkali 1740002037WL002195 dhupkali 00354 PUNB0642300 220 220 Processed 20/05/2023 787478715 dhupkali PUNJAB NATIONAL BANK(508568)
423 KARKELI MP-40-002-037-004/180
(GHAGHRI) 		1740002037NRG24150520230034330 15/05/2023 manorath 1740002037WL002195 manorath 00354 PUNB0642300 220 220 Processed 20/05/2023 787478715 manorath PUNJAB NATIONAL BANK(508568)
424 KARKELI MP-40-002-037-004/191
(GHAGHRI) 		1740002037NRG24150520230034331 15/05/2023 aganu 1740002037WL002195 aganu 00354 PUNB0642300 220 220 Processed 20/05/2023 787478715 aganu PUNJAB NATIONAL BANK(508568)
425 KARKELI MP-40-002-037-004/193
(GHAGHRI) 		1740002037NRG24150520230034333 15/05/2023 BHADAI 1740002037WL002195 BHADAI 00354 PUNB0642300 2200 2200 Processed 20/05/2023 787478715 BHADAI PUNJAB NATIONAL BANK(508568)
426 KARKELI MP-40-002-037-004/193
(GHAGHRI) 		1740002037NRG24150520230034332 15/05/2023 ITIYA BAI 1740002037WL002195 ITIYA BAI 00354 PUNB0642300 2200 2200 Processed 20/05/2023 787478715 ITIYABAI PUNJAB NATIONAL BANK(508568)
427 KARKELI MP-40-002-037-004/224
(GHAGHRI) 		1740002037NRG24150520230034335 15/05/2023 bhagvandeen 1740002037WL002195 bhagvandeen 00354 PUNB0642300 220 220 Processed 20/05/2023 787478715 bhagvandeen PUNJAB NATIONAL BANK(508568)
428 KARKELI MP-40-002-037-004/23
(GHAGHRI) 		1740002037NRG24150520230034336 15/05/2023 RAJKUMARI BAI 1740002037WL002195 RAJKUMARI BAI 00354 PUNB0642300 220 220 Processed 20/05/2023 787478715 RAJKUMARIBAI PUNJAB NATIONAL BANK(508568)
429 KARKELI MP-40-002-037-004/254
(GHAGHRI) 		1740002037NRG24150520230034338 15/05/2023 SURESH 1740002037WL002195 SURESH 00354 PUNB0642300 2200 2200 Processed 20/05/2023 787478715 SURESH PUNJAB NATIONAL BANK(508568)
430 KARKELI MP-40-002-037-004/267
(GHAGHRI) 		1740002037NRG24150520230034339 15/05/2023 danbahadur 1740002037WL002195 danbahadur 00354 PUNB0642300 2200 2200 Processed 20/05/2023 787478715 danbahadur PUNJAB NATIONAL BANK(508568)
431 KARKELI MP-40-002-037-004/291
(GHAGHRI) 		1740002037NRG24150520230034341 15/05/2023 anti bai 1740002037WL002195 anti bai 00354 PUNB0642300 660 660 Processed 20/05/2023 787478715 antibai PUNJAB NATIONAL BANK(508568)
432 KARKELI MP-40-002-037-004/291
(GHAGHRI) 		1740002037NRG24150520230034340 15/05/2023 RAMDEEN 1740002037WL002195 RAMDEEN 00354 PUNB0642300 1540 1540 Processed 20/05/2023 787478715 RAMDEEN PUNJAB NATIONAL BANK(508568)
433 KARKELI MP-40-002-037-004/30
(GHAGHRI) 		1740002037NRG24150520230034342 15/05/2023 tolli bai 1740002037WL002195 tolli bai 00354 PUNB0642300 2200 2200 Processed 20/05/2023 787478715 tollibai PUNJAB NATIONAL BANK(508568)
434 KARKELI MP-40-002-037-004/389
(GHAGHRI) 		1740002037NRG24150520230034346 15/05/2023 uttam 1740002037WL002195 uttam 00354 PUNB0642300 200 200 Processed 20/05/2023 787478715 uttam PUNJAB NATIONAL BANK(508568)
435 KARKELI MP-40-002-037-004/4
(GHAGHRI) 		1740002037NRG24150520230034347 15/05/2023 gendiya bai 1740002037WL002195 gendiya bai 00354 PUNB0642300 200 200 Processed 20/05/2023 787478715 gendiyabai PUNJAB NATIONAL BANK(508568)
436 KARKELI MP-40-002-037-004/412
(GHAGHRI) 		1740002037NRG24150520230034348 15/05/2023 HEMA KOL 1740002037WL002195 HEMA KOL 00354 PUNB0642300 200 200 Processed 20/05/2023 787478715 HEMAKOL PUNJAB NATIONAL BANK(508568)
437 KARKELI MP-40-002-037-004/501-A
(GHAGHRI) 		1740002037NRG24150520230034352 15/05/2023 SANGEETA KOL 1740002037WL002195 SANGEETA KOL 00354 PUNB0642300 400 400 Processed 20/05/2023 787478715 SANGEETAKOL PUNJAB NATIONAL BANK(508568)
438 KARKELI MP-40-002-037-004/501-A
(GHAGHRI) 		1740002037NRG24150520230034351 15/05/2023 TEJRAM KOL 1740002037WL002195 TEJRAM KOL 00354 PUNB0642300 200 200 Processed 20/05/2023 787478715 TEJRAMKOL PUNJAB NATIONAL BANK(508568)
439 KARKELI MP-40-002-037-004/523
(GHAGHRI) 		1740002037NRG24150520230034354 15/05/2023 KAMALI BAI BAIGA 1740002037WL002195 KAMALI BAI BAIGA 00354 PUNB0642300 200 200 Processed 20/05/2023 787478715 KAMALIBAIBAIGA PUNJAB NATIONAL BANK(508568)
440 KARKELI MP-40-002-037-004/74
(GHAGHRI) 		1740002037NRG24150520230034361 15/05/2023 KUWARIYA 1740002037WL002195 KUWARIYA 00354 PUNB0642300 200 200 Processed 20/05/2023 787478715 KUWARIYA PUNJAB NATIONAL BANK(508568)
441 KARKELI MP-40-002-052-002/465-A
(KIRANTAL KALA) 		1740002000NRG24150520230035054 15/05/2023 Moti lal baiga 1740002WL002230 Moti lal baiga 00354 PUNB0642300 1980 1980 Processed 20/05/2023 787478715 Motilalbaiga CENTRAL BANK OF INDIA(607115)
442 KARKELI MP-40-002-052-002/489
(KIRANTAL KALA) 		1740002000NRG24150520230035060 15/05/2023 HASNU BAIGA 1740002WL002230 HASNU BAIGA 00354 PUNB0642300 1980 1980 Processed 20/05/2023 787478715 HASNUBAIGA CENTRAL BANK OF INDIA(607115)
443 KARKELI MP-40-002-052-002/491
(KIRANTAL KALA) 		1740002000NRG24150520230035061 15/05/2023 NARESH 1740002WL002230 NARESH 00354 PUNB0642300 1980 1980 Processed 20/05/2023 787478715 NARESH CENTRAL BANK OF INDIA(607115)
444 KARKELI MP-40-002-052-002/966
(KIRANTAL KALA) 		1740002000NRG24150520230034161 15/05/2023 KUMARE BAIGA 1740002WL002191 KUMARE BAIGA 00354 PUNB0642300 2340 2340 Processed 20/05/2023 787478715 KUMAREBAIGA PUNJAB NATIONAL BANK(508568)
445 KARKELI MP-40-002-052-003/971
(KIRANTAL KALA) 		1740002000NRG24150520230034182 15/05/2023 Sunil Kol 1740002WL002191 Sunil Kol 00354 PUNB0642300 2340 2340 Processed 20/05/2023 787478715 SunilKol STATE BANK OF INDIA(508548)
446 KARKELI MP-40-002-052-005/107-A
(KIRANTAL KALA) 		1740002000NRG24150520230035083 15/05/2023 Rajendra Prasad Baiga 1740002WL002230 Rajendra Prasad Baiga 00354 PUNB0642300 1980 1980 Processed 20/05/2023 787478715 RajendraPrasadBaiga UNION BANK OF INDIA(508500)
447 KARKELI MP-40-002-052-005/136-A
(KIRANTAL KALA) 		1740002000NRG24150520230035085 15/05/2023 Balveer Baiga 1740002WL002230 Balveer Baiga 00354 PUNB0642300 1980 1980 Processed 20/05/2023 787478715 BalveerBaiga CANARA BANK(508532)
448 KARKELI MP-40-002-052-005/61-A
(KIRANTAL KALA) 		1740002000NRG24150520230035088 15/05/2023 Bahadur Baiga 1740002WL002230 Bahadur Baiga 00354 PUNB0642300 1980 1980 Processed 20/05/2023 787478715 BahadurBaiga STATE BANK OF INDIA(508548)
449 KARKELI MP-40-002-052-005/61-A
(KIRANTAL KALA) 		1740002000NRG24150520230035089 15/05/2023 Rahul Baiga 1740002WL002230 Rahul Baiga 00354 PUNB0642300 1980 1980 Processed 20/05/2023 787478715 RahulBaiga PUNJAB NATIONAL BANK(508568)
450 KARKELI MP-40-002-053-001/394-A
(KOHKA-47) 		1740002053NRG24150520230033981 15/05/2023 Dinesh Tiwari 1740002053WL002162 Dinesh Tiwari 00354 PUNB0642300 612 612 Processed 20/05/2023 787478715 DineshTiwari PUNJAB NATIONAL BANK(508568)
451 KARKELI MP-40-002-055-001/1
(KOILARI-57) 		1740002055NRG24150520230034398 15/05/2023 MEETA BAI YADAV 1740002055WL002200 MEETA BAI YADAV 00354 PUNB0642300 1428 1428 Processed 20/05/2023 787478715 MEETABAIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 68420 68420
452 KARKELI MP-40-002-001-002/246-A
(ACHALA) 		1740002001NRG24140520230033934 15/05/2023 BRAJESH 1740002001WL002158 BRAJESH 00415 SBIN0001349 1400 1400 Processed 20/05/2023 787478715 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
453 KARKELI MP-40-002-005-002/629
(AMDI) 		1740002005NRG24150520230034504 15/05/2023 Chandrakala yadav 1740002005WL002209 Chandrakala yadav 00415 SBIN0001349 3300 3300 Processed 20/05/2023 787478715 Chandrakalayadav STATE BANK OF INDIA(508548)
454 KARKELI MP-40-002-033-004/1
(DHAVAIJHAR) 		1740002000NRG24150520230034233 15/05/2023 Ram bai 1740002WL002193 Ram bai 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 Rambai STATE BANK OF INDIA(508548)
455 KARKELI MP-40-002-033-004/22
(DHAVAIJHAR) 		1740002000NRG24150520230034237 15/05/2023 takurdeen 1740002WL002193 takurdeen 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 takurdeen STATE BANK OF INDIA(508548)
456 KARKELI MP-40-002-033-004/29
(DHAVAIJHAR) 		1740002000NRG24150520230034238 15/05/2023 TULSI 1740002WL002193 TULSI 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 TULSI STATE BANK OF INDIA(508548)
457 KARKELI MP-40-002-033-004/31
(DHAVAIJHAR) 		1740002000NRG24150520230034241 15/05/2023 AMINTA BAI 1740002WL002193 AMINTA BAI 00415 SBIN0001349 170 170 Processed 20/05/2023 787478715 AMINTABAI STATE BANK OF INDIA(508548)
458 KARKELI MP-40-002-033-004/34
(DHAVAIJHAR) 		1740002000NRG24150520230034242 15/05/2023 gyandas 1740002WL002193 gyandas 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 gyandas STATE BANK OF INDIA(508548)
459 KARKELI MP-40-002-033-004/4
(DHAVAIJHAR) 		1740002000NRG24150520230034244 15/05/2023 RAGHUVEER 1740002WL002193 RAGHUVEER 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 RAGHUVEER STATE BANK OF INDIA(508548)
460 KARKELI MP-40-002-033-004/42
(DHAVAIJHAR) 		1740002000NRG24150520230034246 15/05/2023 Hiriya 1740002WL002193 Hiriya 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 Hiriya BANK OF INDIA(508505)
461 KARKELI MP-40-002-033-004/42
(DHAVAIJHAR) 		1740002000NRG24150520230034245 15/05/2023 Mayaram 1740002WL002193 Mayaram 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 Mayaram STATE BANK OF INDIA(508548)
462 KARKELI MP-40-002-033-004/45
(DHAVAIJHAR) 		1740002000NRG24150520230034247 15/05/2023 TULSI 1740002WL002193 TULSI 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 TULSI STATE BANK OF INDIA(508548)
463 KARKELI MP-40-002-033-004/47
(DHAVAIJHAR) 		1740002000NRG24150520230034248 15/05/2023 BIRENDR 1740002WL002193 BIRENDR 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 BIRENDR STATE BANK OF INDIA(508548)
464 KARKELI MP-40-002-033-004/49
(DHAVAIJHAR) 		1740002000NRG24150520230034249 15/05/2023 BUDDHU 1740002WL002193 BUDDHU 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 BUDDHU STATE BANK OF INDIA(508548)
465 KARKELI MP-40-002-033-004/51
(DHAVAIJHAR) 		1740002000NRG24150520230034250 15/05/2023 MUNNI 1740002WL002193 MUNNI 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 MUNNI STATE BANK OF INDIA(508548)
466 KARKELI MP-40-002-033-004/51
(DHAVAIJHAR) 		1740002000NRG24150520230034252 15/05/2023 sangeeta bai 1740002WL002193 sangeeta bai 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 sangeetabai STATE BANK OF INDIA(508548)
467 KARKELI MP-40-002-033-004/51
(DHAVAIJHAR) 		1740002000NRG24150520230034251 15/05/2023 teerat singh 1740002WL002193 teerat singh 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 teeratsingh STATE BANK OF INDIA(508548)
468 KARKELI MP-40-002-033-004/518
(DHAVAIJHAR) 		1740002000NRG24150520230034253 15/05/2023 Chandrabhan Singh 1740002WL002193 Chandrabhan Singh 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 ChandrabhanSingh STATE BANK OF INDIA(508548)
469 KARKELI MP-40-002-033-004/519
(DHAVAIJHAR) 		1740002000NRG24150520230034254 15/05/2023 subhan 1740002WL002193 subhan 00415 SBIN0001349 850 850 Processed 20/05/2023 787478715 subhan STATE BANK OF INDIA(508548)
470 KARKELI MP-40-002-033-004/520
(DHAVAIJHAR) 		1740002000NRG24150520230034257 15/05/2023 SIYA BAI 1740002WL002193 SIYA BAI 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 SIYABAI STATE BANK OF INDIA(508548)
471 KARKELI MP-40-002-033-004/523
(DHAVAIJHAR) 		1740002000NRG24150520230034258 15/05/2023 KAPOOR 1740002WL002193 KAPOOR 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 KAPOOR STATE BANK OF INDIA(508548)
472 KARKELI MP-40-002-033-004/523
(DHAVAIJHAR) 		1740002000NRG24150520230034259 15/05/2023 sahmatiya bai 1740002WL002193 sahmatiya bai 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 sahmatiyabai STATE BANK OF INDIA(508548)
473 KARKELI MP-40-002-033-004/524
(DHAVAIJHAR) 		1740002000NRG24150520230034261 15/05/2023 Chameli Bai 1740002WL002193 Chameli Bai 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 ChameliBai STATE BANK OF INDIA(508548)
474 KARKELI MP-40-002-033-004/524
(DHAVAIJHAR) 		1740002000NRG24150520230034260 15/05/2023 SHANKAR 1740002WL002193 SHANKAR 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 SHANKAR STATE BANK OF INDIA(508548)
475 KARKELI MP-40-002-033-004/526
(DHAVAIJHAR) 		1740002000NRG24150520230034262 15/05/2023 RAMESH 1740002WL002193 RAMESH 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 RAMESH STATE BANK OF INDIA(508548)
476 KARKELI MP-40-002-033-004/527
(DHAVAIJHAR) 		1740002000NRG24150520230034263 15/05/2023 NANDU 1740002WL002193 NANDU 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 NANDU STATE BANK OF INDIA(508548)
477 KARKELI MP-40-002-033-004/528
(DHAVAIJHAR) 		1740002000NRG24150520230034264 15/05/2023 CAMMER SINGH 1740002WL002193 CAMMER SINGH 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 CAMMERSINGH STATE BANK OF INDIA(508548)
478 KARKELI MP-40-002-033-004/528
(DHAVAIJHAR) 		1740002000NRG24150520230034265 15/05/2023 Gangotri Bai 1740002WL002193 Gangotri Bai 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 GangotriBai STATE BANK OF INDIA(508548)
479 KARKELI MP-40-002-033-004/53
(DHAVAIJHAR) 		1740002000NRG24150520230034266 15/05/2023 jalim 1740002WL002193 jalim 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 jalim STATE BANK OF INDIA(508548)
480 KARKELI MP-40-002-033-004/531
(DHAVAIJHAR) 		1740002000NRG24150520230034267 15/05/2023 SEMIYA BAI 1740002WL002193 SEMIYA BAI 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 SEMIYABAI BANK OF INDIA(508505)
481 KARKELI MP-40-002-033-004/542
(DHAVAIJHAR) 		1740002000NRG24150520230034269 15/05/2023 Janki Bai 1740002WL002193 Janki Bai 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 JankiBai STATE BANK OF INDIA(508548)
482 KARKELI MP-40-002-033-004/550
(DHAVAIJHAR) 		1740002000NRG24150520230034275 15/05/2023 PAN BAI 1740002WL002193 PAN BAI 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 PANBAI STATE BANK OF INDIA(508548)
483 KARKELI MP-40-002-033-004/552
(DHAVAIJHAR) 		1740002000NRG24150520230034276 15/05/2023 MOLIYA BAI 1740002WL002193 MOLIYA BAI 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 MOLIYABAI STATE BANK OF INDIA(508548)
484 KARKELI MP-40-002-033-004/564
(DHAVAIJHAR) 		1740002000NRG24150520230034277 15/05/2023 dhaniram 1740002WL002193 dhaniram 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 dhaniram STATE BANK OF INDIA(508548)
485 KARKELI MP-40-002-033-004/564
(DHAVAIJHAR) 		1740002000NRG24150520230034278 15/05/2023 Yasoda Bai 1740002WL002193 Yasoda Bai 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 YasodaBai STATE BANK OF INDIA(508548)
486 KARKELI MP-40-002-033-004/58
(DHAVAIJHAR) 		1740002000NRG24150520230034281 15/05/2023 kuariya 1740002WL002193 kuariya 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 kuariya STATE BANK OF INDIA(508548)
487 KARKELI MP-40-002-033-004/58
(DHAVAIJHAR) 		1740002000NRG24150520230034280 15/05/2023 RAMMILAN 1740002WL002193 RAMMILAN 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 RAMMILAN STATE BANK OF INDIA(508548)
488 KARKELI MP-40-002-033-004/590
(DHAVAIJHAR) 		1740002000NRG24150520230034282 15/05/2023 Bhadde singh 1740002WL002193 Bhadde singh 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 Bhaddesingh STATE BANK OF INDIA(508548)
489 KARKELI MP-40-002-033-004/60
(DHAVAIJHAR) 		1740002000NRG24150520230034287 15/05/2023 GUDDI 1740002WL002193 GUDDI 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 GUDDI STATE BANK OF INDIA(508548)
490 KARKELI MP-40-002-033-004/60
(DHAVAIJHAR) 		1740002000NRG24150520230034288 15/05/2023 SURJAN 1740002WL002193 SURJAN 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 SURJAN STATE BANK OF INDIA(508548)
491 KARKELI MP-40-002-033-004/64
(DHAVAIJHAR) 		1740002000NRG24150520230034291 15/05/2023 Visheshar singh 1740002WL002193 Visheshar singh 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 Vishesharsingh STATE BANK OF INDIA(508548)
492 KARKELI MP-40-002-033-004/67
(DHAVAIJHAR) 		1740002000NRG24150520230034294 15/05/2023 Rajeshprasad 1740002WL002193 Rajeshprasad 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 Rajeshprasad STATE BANK OF INDIA(508548)
493 KARKELI MP-40-002-033-004/71
(DHAVAIJHAR) 		1740002000NRG24150520230034296 15/05/2023 DOMANA 1740002WL002193 DOMANA 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 DOMANA STATE BANK OF INDIA(508548)
494 KARKELI MP-40-002-033-004/71
(DHAVAIJHAR) 		1740002000NRG24150520230034295 15/05/2023 semlal 1740002WL002193 semlal 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 semlal STATE BANK OF INDIA(508548)
495 KARKELI MP-40-002-033-004/72
(DHAVAIJHAR) 		1740002000NRG24150520230034297 15/05/2023 Fhool bai 1740002WL002193 Fhool bai 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 Fhoolbai STATE BANK OF INDIA(508548)
496 KARKELI MP-40-002-033-004/72-B
(DHAVAIJHAR) 		1740002000NRG24150520230034299 15/05/2023 Ganesh Singh 1740002WL002193 Ganesh Singh 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 GaneshSingh STATE BANK OF INDIA(508548)
497 KARKELI MP-40-002-033-004/75
(DHAVAIJHAR) 		1740002000NRG24150520230034300 15/05/2023 Sambhu 1740002WL002193 Sambhu 00415 SBIN0001349 170 170 Processed 20/05/2023 787478715 Sambhu STATE BANK OF INDIA(508548)
498 KARKELI MP-40-002-033-004/76
(DHAVAIJHAR) 		1740002000NRG24150520230034301 15/05/2023 JALIM 1740002WL002193 JALIM 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 JALIM STATE BANK OF INDIA(508548)
499 KARKELI MP-40-002-033-004/77
(DHAVAIJHAR) 		1740002000NRG24150520230034302 15/05/2023 VISHAL 1740002WL002193 VISHAL 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 VISHAL STATE BANK OF INDIA(508548)
500 KARKELI MP-40-002-033-004/78
(DHAVAIJHAR) 		1740002000NRG24150520230034303 15/05/2023 AITO 1740002WL002193 AITO 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 AITO STATE BANK OF INDIA(508548)
501 KARKELI MP-40-002-033-004/83
(DHAVAIJHAR) 		1740002000NRG24150520230034307 15/05/2023 Syamkali 1740002WL002193 Syamkali 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 Syamkali STATE BANK OF INDIA(508548)
502 KARKELI MP-40-002-033-004/85
(DHAVAIJHAR) 		1740002000NRG24150520230034308 15/05/2023 suman bai 1740002WL002193 suman bai 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 sumanbai STATE BANK OF INDIA(508548)
503 KARKELI MP-40-002-033-004/87
(DHAVAIJHAR) 		1740002000NRG24150520230034309 15/05/2023 Jalebiya 1740002WL002193 Jalebiya 00415 SBIN0001349 1020 1020 Processed 20/05/2023 787478715 Jalebiya STATE BANK OF INDIA(508548)
504 KARKELI MP-40-002-052-002/440-A
(KIRANTAL KALA) 		1740002000NRG24150520230034154 15/05/2023 ANITA PAL 1740002WL002191 ANITA PAL 00415 SBIN0001349 2340 2340 Processed 20/05/2023 787478715 ANITAPAL STATE BANK OF INDIA(508548)
505 KARKELI MP-40-002-055-001/175
(KOILARI-57) 		1740002055NRG24150520230034392 15/05/2023 BAI 1740002055WL002199 BAI 00415 SBIN0001349 1428 1428 Processed 20/05/2023 787478715 BAI UCO BANK(607066)
506 KARKELI MP-40-002-055-001/752
(KOILARI-57) 		1740002055NRG24150520230034395 15/05/2023 Ballu yadav 1740002055WL002199 Ballu yadav 00415 SBIN0001349 1428 1428 Processed 20/05/2023 787478715 Balluyadav PUNJAB NATIONAL BANK(508568)
507 KARKELI MP-40-002-078-001/22
(NARWAR (29)) 		1740002078NRG24150520230034312 15/05/2023 NARAYAN 1740002078WL002194 NARAYAN 00415 SBIN0001349 2470 2470 Processed 20/05/2023 787478715 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
508 KARKELI MP-40-002-084-001/115
(PATHARI) 		1740002084NRG24150520230034468 15/05/2023 tersi 1740002084WL002208 tersi 00415 SBIN0001349 1200 1200 Processed 20/05/2023 787478715 tersi STATE BANK OF INDIA(508548)
509 KARKELI MP-40-002-084-001/23
(PATHARI) 		1740002084NRG24150520230034473 15/05/2023 sankhi bai kol 1740002084WL002208 sankhi bai kol 00415 SBIN0001349 1200 1200 Processed 20/05/2023 787478715 sankhibaikol STATE BANK OF INDIA(508548)
510 KARKELI MP-40-002-084-001/267
(PATHARI) 		1740002084NRG24150520230034477 15/05/2023 CHILLI 1740002084WL002208 CHILLI 00415 SBIN0001349 1200 1200 Processed 20/05/2023 787478715 CHILLI IDBI BANK(607095)
511 KARKELI MP-40-002-084-001/267
(PATHARI) 		1740002084NRG24150520230034476 15/05/2023 ramji 1740002084WL002208 ramji 00415 SBIN0001349 1200 1200 Processed 20/05/2023 787478715 ramji IDBI BANK(607095)
512 KARKELI MP-40-002-084-001/308
(PATHARI) 		1740002084NRG24150520230034478 15/05/2023 bhuri bai 1740002084WL002208 bhuri bai 00415 SBIN0001349 1200 1200 Processed 20/05/2023 787478715 bhuribai STATE BANK OF INDIA(508548)
513 KARKELI MP-40-002-084-001/308
(PATHARI) 		1740002084NRG24150520230034479 15/05/2023 ramesh kol 1740002084WL002208 ramesh kol 00415 SBIN0001349 1200 1200 Processed 20/05/2023 787478715 rameshkol STATE BANK OF INDIA(508548)
514 KARKELI MP-40-002-084-001/315
(PATHARI) 		1740002084NRG24150520230034481 15/05/2023 madhav 1740002084WL002208 madhav 00415 SBIN0001349 1200 1200 Processed 20/05/2023 787478715 madhav STATE BANK OF INDIA(508548)
515 KARKELI MP-40-002-084-001/348
(PATHARI) 		1740002084NRG24150520230034485 15/05/2023 rama 1740002084WL002208 rama 00415 SBIN0001349 1200 1200 Processed 20/05/2023 787478715 rama STATE BANK OF INDIA(508548)
516 KARKELI MP-40-002-084-001/60
(PATHARI) 		1740002084NRG24150520230034494 15/05/2023 anita 1740002084WL002208 anita 00415 SBIN0001349 1200 1200 Processed 20/05/2023 787478715 anita STATE BANK OF INDIA(508548)
517 KARKELI MP-40-002-084-001/69
(PATHARI) 		1740002084NRG24150520230034500 15/05/2023 Bisarati kol 1740002084WL002208 Bisarati kol 00415 SBIN0001349 1200 1200 Processed 20/05/2023 787478715 Bisaratikol STATE BANK OF INDIA(508548)
518 KARKELI MP-40-002-104-001/31-A
(UJAN) 		1740002104NRG24150520230034775 15/05/2023 ITTU BAI 1740002104WL002222 ITTU BAI 00415 SBIN0001349 1140 1140 Processed 20/05/2023 787478715 ITTUBAI STATE BANK OF INDIA(508548)
SubTotal 74636 74636
519 KARKELI MP-40-002-033-004/545
(DHAVAIJHAR) 		1740002000NRG24150520230034273 15/05/2023 kalsibai 1740002WL002193 kalsibai 00415 SBIN0003710 1020 1020 Processed 20/05/2023 787478715 kalsibai STATE BANK OF INDIA(508548)
SubTotal 1020 1020
520 KARKELI MP-40-002-033-004/533-A
(DHAVAIJHAR) 		1740002000NRG24150520230034268 15/05/2023 Savitri Singh 1740002WL002193 Savitri Singh 00415 SBIN0003958 1020 1020 Processed 20/05/2023 787478715 SavitriSingh STATE BANK OF INDIA(508548)
521 KARKELI MP-40-002-033-004/593
(DHAVAIJHAR) 		1740002000NRG24150520230034284 15/05/2023 Nanki Bai 1740002WL002193 Nanki Bai 00415 SBIN0003958 1020 1020 Processed 20/05/2023 787478715 NankiBai STATE BANK OF INDIA(508548)
522 KARKELI MP-40-002-054-001/1123
(KOHKA-82) 		1740002000NRG24150520230035117 15/05/2023 ashok singh 1740002WL002245 ashok singh 00415 SBIN0003958 1260 1260 Processed 20/05/2023 787478715 ashoksingh STATE BANK OF INDIA(508548)
523 KARKELI MP-40-002-054-001/1132
(KOHKA-82) 		1740002000NRG24150520230035119 15/05/2023 dukhiram singh 1740002WL002245 dukhiram singh 00415 SBIN0003958 2160 2160 Processed 20/05/2023 787478715 dukhiramsingh STATE BANK OF INDIA(508548)
524 KARKELI MP-40-002-054-001/1144
(KOHKA-82) 		1740002000NRG24150520230035120 15/05/2023 khemraj singh 1740002WL002245 khemraj singh 00415 SBIN0003958 2160 2160 Processed 20/05/2023 787478715 khemrajsingh STATE BANK OF INDIA(508548)
525 KARKELI MP-40-002-054-001/1160
(KOHKA-82) 		1740002000NRG24150520230035126 15/05/2023 RUPNARAYAN SINGH 1740002WL002245 RUPNARAYAN SINGH 00415 SBIN0003958 1980 1980 Processed 20/05/2023 787478715 RUPNARAYANSINGH FINO PAYMENTS BANK LTD(608001)
526 KARKELI MP-40-002-054-001/1183
(KOHKA-82) 		1740002000NRG24150520230035133 15/05/2023 RAMESHWAR SINGH 1740002WL002245 RAMESHWAR SINGH 00415 SBIN0003958 2160 2160 Processed 20/05/2023 787478715 RAMESHWARSINGH CENTRAL BANK OF INDIA(607115)
527 KARKELI MP-40-002-054-001/31
(KOHKA-82) 		1740002000NRG24150520230035184 15/05/2023 puran 1740002WL002245 puran 00415 SBIN0003958 2160 2160 Processed 20/05/2023 787478715 puran CENTRAL BANK OF INDIA(607115)
528 KARKELI MP-40-002-054-001/863
(KOHKA-82) 		1740002000NRG24150520230035200 15/05/2023 Bharat singh 1740002WL002245 Bharat singh 00415 SBIN0003958 1260 1260 Processed 20/05/2023 787478715 Bharatsingh STATE BANK OF INDIA(508548)
529 KARKELI MP-40-002-054-001/910
(KOHKA-82) 		1740002000NRG24150520230035205 15/05/2023 rewa singh 1740002WL002245 rewa singh 00415 SBIN0003958 900 900 Processed 20/05/2023 787478715 rewasingh CENTRAL BANK OF INDIA(607115)
530 KARKELI MP-40-002-054-001/940
(KOHKA-82) 		1740002000NRG24150520230035210 15/05/2023 HEMRAJ SINGH 1740002WL002245 HEMRAJ SINGH 00415 SBIN0003958 2160 2160 Processed 20/05/2023 787478715 HEMRAJSINGH STATE BANK OF INDIA(508548)
531 KARKELI MP-40-002-054-003/1148
(KOHKA-82) 		1740002000NRG24150520230035005 15/05/2023 radha devi 1740002WL002228 radha devi 00415 SBIN0003958 2160 2160 Processed 20/05/2023 787478715 radhadevi STATE BANK OF INDIA(508548)
532 KARKELI MP-40-002-078-001/589
(NARWAR (29)) 		1740002078NRG24150520230034317 15/05/2023 RAMESH 1740002078WL002194 RAMESH 00415 SBIN0003958 2470 2470 Processed 20/05/2023 787478715 RAMESH STATE BANK OF INDIA(508548)
533 KARKELI MP-40-002-078-001/610
(NARWAR (29)) 		1740002078NRG24150520230034318 15/05/2023 BHAIYALAL 1740002078WL002194 BHAIYALAL 00415 SBIN0003958 2470 2470 Processed 20/05/2023 787478715 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
534 KARKELI MP-40-002-078-002/373-A
(NARWAR (29)) 		1740002078NRG24150520230034321 15/05/2023 Ramsingh 1740002078WL002194 Ramsingh 00415 SBIN0003958 2280 2280 Processed 20/05/2023 787478715 Ramsingh STATE BANK OF INDIA(508548)
535 KARKELI MP-40-002-078-002/671
(NARWAR (29)) 		1740002078NRG24150520230034323 15/05/2023 SANTOSH 1740002078WL002194 SANTOSH 00415 SBIN0003958 2280 2280 Processed 20/05/2023 787478715 SANTOSH STATE BANK OF INDIA(508548)
536 KARKELI MP-40-002-084-001/149-A
(PATHARI) 		1740002084NRG24150520230034471 15/05/2023 KAALIKA BARMAN 1740002084WL002208 KAALIKA BARMAN 00415 SBIN0003958 800 800 Processed 20/05/2023 787478715 KAALIKABARMAN STATE BANK OF INDIA(508548)
537 KARKELI MP-40-002-084-001/247
(PATHARI) 		1740002084NRG24150520230034475 15/05/2023 DROPATI SINGH 1740002084WL002208 DROPATI SINGH 00415 SBIN0003958 1200 1200 Processed 20/05/2023 787478715 DROPATISINGH STATE BANK OF INDIA(508548)
538 KARKELI MP-40-002-084-001/31-A
(PATHARI) 		1740002084NRG24150520230034480 15/05/2023 DHEERAJ BARMAN 1740002084WL002208 DHEERAJ BARMAN 00415 SBIN0003958 1200 1200 Processed 20/05/2023 787478715 DHEERAJBARMAN STATE BANK OF INDIA(508548)
539 KARKELI MP-40-002-084-001/476
(PATHARI) 		1740002084NRG24150520230034488 15/05/2023 usha 1740002084WL002208 usha 00415 SBIN0003958 1200 1200 Processed 20/05/2023 787478715 usha STATE BANK OF INDIA(508548)
540 KARKELI MP-40-002-084-001/499
(PATHARI) 		1740002084NRG24150520230034490 15/05/2023 OMPRAKASH SINGH 1740002084WL002208 OMPRAKASH SINGH 00415 SBIN0003958 1200 1200 Processed 20/05/2023 787478715 OMPRAKASHSINGH INDUSIND BANK(607189)
541 KARKELI MP-40-002-084-001/588
(PATHARI) 		1740002084NRG24150520230034492 15/05/2023 SHIVAM SINGH RATHOUR 1740002084WL002208 SHIVAM SINGH RATHOUR 00415 SBIN0003958 1200 1200 Processed 20/05/2023 787478715 SHIVAMSINGHRATHOUR STATE BANK OF INDIA(508548)
542 KARKELI MP-40-002-084-001/611
(PATHARI) 		1740002084NRG24150520230034497 15/05/2023 RAGHVEDRA SINGH RATHORE 1740002084WL002208 RAGHVEDRA SINGH RATHORE 00415 SBIN0003958 1200 1200 Rejected 20/05/2023 787478715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 KARKELI MP-40-002-084-001/613
(PATHARI) 		1740002084NRG24150520230034498 15/05/2023 Suresh Kumar Soni 1740002084WL002208 Suresh Kumar Soni 00415 SBIN0003958 1200 1200 Processed 20/05/2023 787478715 SureshKumarSoni CENTRAL BANK OF INDIA(607115)
SubTotal 39100 39100
544 KARKELI MP-40-002-001-001/499-A
(ACHALA) 		1740002001NRG24140520230033916 15/05/2023 Dharmendra Kumar loni 1740002001WL002158 Dharmendra Kumar loni 00415 SBIN0005512 800 800 Processed 20/05/2023 787478715 DharmendraKumarloni PUNJAB NATIONAL BANK(508568)
545 KARKELI MP-40-002-001-001/693-A
(ACHALA) 		1740002001NRG24140520230033919 15/05/2023 JITENDRA LONI 1740002001WL002158 JITENDRA LONI 00415 SBIN0005512 1400 1400 Processed 20/05/2023 787478715 JITENDRALONI PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
546 KARKELI MP-40-002-018-004/632
(BICHHIYA) 		1740002000NRG24150520230034198 15/05/2023 Sunhar Lal 1740002WL002192 Sunhar Lal 00415 SBIN0007357 900 900 Processed 20/05/2023 787478715 SunharLal INDIA POST PAYMENTS BANK LIMITED(508528)
547 KARKELI MP-40-002-018-004/651
(BICHHIYA) 		1740002000NRG24150520230034202 15/05/2023 bahori 1740002WL002192 bahori 00415 SBIN0007357 900 900 Processed 20/05/2023 787478715 bahori STATE BANK OF INDIA(508548)
548 KARKELI MP-40-002-018-004/651
(BICHHIYA) 		1740002000NRG24150520230034203 15/05/2023 bulli 1740002WL002192 bulli 00415 SBIN0007357 900 900 Processed 20/05/2023 787478715 bulli STATE BANK OF INDIA(508548)
549 KARKELI MP-40-002-018-004/665
(BICHHIYA) 		1740002000NRG24150520230034208 15/05/2023 Kariyam 1740002WL002192 Kariyam 00415 SBIN0007357 900 900 Processed 20/05/2023 787478715 Kariyam STATE BANK OF INDIA(508548)
550 KARKELI MP-40-002-018-004/70
(BICHHIYA) 		1740002000NRG24150520230034211 15/05/2023 Madhumati 1740002WL002192 Madhumati 00415 SBIN0007357 900 900 Processed 20/05/2023 787478715 Madhumati STATE BANK OF INDIA(508548)
551 KARKELI MP-40-002-018-004/770
(BICHHIYA) 		1740002000NRG24150520230034231 15/05/2023 Indravati baj 1740002WL002192 Indravati baj 00415 SBIN0007357 900 900 Processed 20/05/2023 787478715 Indravatibaj STATE BANK OF INDIA(508548)
SubTotal 5400 5400
552 KARKELI MP-40-002-005-001/377
(AMDI) 		1740002005NRG24150520230034501 15/05/2023 vidhya yadav 1740002005WL002209 vidhya yadav 00415 SBIN0012192 1020 1020 Processed 20/05/2023 787478715 vidhyayadav STATE BANK OF INDIA(508548)
553 KARKELI MP-40-002-033-004/19
(DHAVAIJHAR) 		1740002000NRG24150520230034236 15/05/2023 jagat 1740002WL002193 jagat 00415 SBIN0012192 1020 1020 Processed 20/05/2023 787478715 jagat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
554 KARKELI MP-40-002-033-004/520
(DHAVAIJHAR) 		1740002000NRG24150520230034256 15/05/2023 Shambhu 1740002WL002193 Shambhu 00415 SBIN0012192 1020 1020 Processed 20/05/2023 787478715 Shambhu STATE BANK OF INDIA(508548)
555 KARKELI MP-40-002-037-004/436
(GHAGHRI) 		1740002037NRG24150520230034349 15/05/2023 Mukesh kol 1740002037WL002195 Mukesh kol 00415 SBIN0012192 200 200 Processed 20/05/2023 787478715 Mukeshkol STATE BANK OF INDIA(508548)
556 KARKELI MP-40-002-052-002/624-B
(KIRANTAL KALA) 		1740002000NRG24150520230035068 15/05/2023 Chandrvati 1740002WL002230 Chandrvati 00415 SBIN0012192 1980 1980 Processed 20/05/2023 787478715 Chandrvati STATE BANK OF INDIA(508548)
557 KARKELI MP-40-002-052-002/908-A
(KIRANTAL KALA) 		1740002000NRG24150520230034160 15/05/2023 Ravi vishwakarma 1740002WL002191 Ravi vishwakarma 00415 SBIN0012192 2340 2340 Processed 20/05/2023 787478715 Ravivishwakarma CANARA BANK(508532)
558 KARKELI MP-40-002-052-003/816
(KIRANTAL KALA) 		1740002000NRG24150520230034173 15/05/2023 SAVITRI BAIGA 1740002WL002191 SAVITRI BAIGA 00415 SBIN0012192 900 900 Processed 20/05/2023 787478715 SAVITRIBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 8480 8480
559 KARKELI MP-40-002-033-004/31
(DHAVAIJHAR) 		1740002000NRG24150520230034240 15/05/2023 Siyaram 1740002WL002193 Siyaram 00415 SBIN0030451 170 170 Processed 20/05/2023 787478715 Siyaram BANK OF INDIA(508505)
560 KARKELI MP-40-002-052-003/311
(KIRANTAL KALA) 		1740002000NRG24150520230034164 15/05/2023 SIYABAI 1740002WL002191 SIYABAI 00415 SBIN0030451 2340 2340 Processed 20/05/2023 787478715 SIYABAI STATE BANK OF INDIA(508548)
SubTotal 2510 2510
561 KARKELI MP-40-002-018-004/102
(BICHHIYA) 		1740002000NRG24150520230034184 15/05/2023 Bisru lal 1740002WL002192 Bisru lal 00462 UCBA0003094 900 900 Processed 20/05/2023 787478715 Bisrulal CENTRAL BANK OF INDIA(607115)
562 KARKELI MP-40-002-052-002/416-A
(KIRANTAL KALA) 		1740002000NRG24150520230035050 15/05/2023 Somchand rai 1740002WL002230 Somchand rai 00462 UCBA0003094 1980 1980 Processed 20/05/2023 787478715 Somchandrai UCO BANK(607066)
563 KARKELI MP-40-002-052-002/480-A
(KIRANTAL KALA) 		1740002000NRG24150520230035058 15/05/2023 Sudheer pal 1740002WL002230 Sudheer pal 00462 UCBA0003094 1980 1980 Processed 20/05/2023 787478715 Sudheerpal UCO BANK(607066)
564 KARKELI MP-40-002-055-002/710
(KOILARI-57) 		1740002055NRG24150520230034401 15/05/2023 arti yadav 1740002055WL002201 arti yadav 00462 UCBA0003094 1428 1428 Processed 20/05/2023 787478715 artiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 6288 6288
565 KARKELI MP-40-002-033-004/17
(DHAVAIJHAR) 		1740002000NRG24150520230034234 15/05/2023 Gangotri 1740002WL002193 Gangotri 00468 UBIN0558044 1020 1020 Processed 20/05/2023 787478715 Gangotri STATE BANK OF INDIA(508548)
566 KARKELI MP-40-002-033-004/29
(DHAVAIJHAR) 		1740002000NRG24150520230034239 15/05/2023 JAYA BAI 1740002WL002193 JAYA BAI 00468 UBIN0558044 1020 1020 Processed 20/05/2023 787478715 JAYABAI UNION BANK OF INDIA(508500)
567 KARKELI MP-40-002-033-004/64
(DHAVAIJHAR) 		1740002000NRG24150520230034292 15/05/2023 Parvati 1740002WL002193 Parvati 00468 UBIN0558044 1020 1020 Processed 20/05/2023 787478715 Parvati UNION BANK OF INDIA(508500)
568 KARKELI MP-40-002-037-004/539
(GHAGHRI) 		1740002037NRG24150520230034362 15/05/2023 HEMRAJ BARMAN 1740002037WL002196 HEMRAJ BARMAN 00468 UBIN0558044 1326 1326 Processed 20/05/2023 787478715 HEMRAJBARMAN STATE BANK OF INDIA(508548)
SubTotal 4386 4386
569 KARKELI MP-40-002-001-002/88
(ACHALA) 		1740002001NRG24140520230033944 15/05/2023 Champa Baiga 1740002001WL002158 Champa Baiga 00688 FINO0001446 800 800 Processed 20/05/2023 787478715 ChampaBaiga FINO PAYMENTS BANK LTD(608001)
570 KARKELI MP-40-002-018-004/649
(BICHHIYA) 		1740002000NRG24150520230034201 15/05/2023 Domaniya bai 1740002WL002192 Domaniya bai 00688 FINO0001446 900 900 Processed 20/05/2023 787478715 Domaniyabai FINO PAYMENTS BANK LTD(608001)
571 KARKELI MP-40-002-018-004/660
(BICHHIYA) 		1740002000NRG24150520230034206 15/05/2023 Mahendra singh 1740002WL002192 Mahendra singh 00688 FINO0001446 900 900 Processed 20/05/2023 787478715 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
572 KARKELI MP-40-002-018-004/664
(BICHHIYA) 		1740002000NRG24150520230034207 15/05/2023 Babulal 1740002WL002192 Babulal 00688 FINO0001446 900 900 Processed 20/05/2023 787478715 Babulal FINO PAYMENTS BANK LTD(608001)
573 KARKELI MP-40-002-018-004/666
(BICHHIYA) 		1740002000NRG24150520230034209 15/05/2023 Priyanka Singh 1740002WL002192 Priyanka Singh 00688 FINO0001446 900 900 Processed 20/05/2023 787478715 PriyankaSingh FINO PAYMENTS BANK LTD(608001)
574 KARKELI MP-40-002-018-004/708
(BICHHIYA) 		1740002000NRG24150520230034212 15/05/2023 Jhamiya bai 1740002WL002192 Jhamiya bai 00688 FINO0001446 900 900 Processed 20/05/2023 787478715 Jhamiyabai FINO PAYMENTS BANK LTD(608001)
575 KARKELI MP-40-002-018-004/709
(BICHHIYA) 		1740002000NRG24150520230034213 15/05/2023 Ramjan baiga 1740002WL002192 Ramjan baiga 00688 FINO0001446 900 900 Processed 20/05/2023 787478715 Ramjanbaiga FINO PAYMENTS BANK LTD(608001)
576 KARKELI MP-40-002-018-004/711
(BICHHIYA) 		1740002000NRG24150520230034215 15/05/2023 Shobhelal 1740002WL002192 Shobhelal 00688 FINO0001446 900 900 Processed 20/05/2023 787478715 Shobhelal FINO PAYMENTS BANK LTD(608001)
SubTotal 7100 7100
577 KARKELI MP-40-002-018-004/755
(BICHHIYA) 		1740002000NRG24150520230034226 15/05/2023 Munna Singh 1740002WL002192 Munna Singh 00697 BKID0MG1538 900 900 Processed 20/05/2023 787478715 MunnaSingh NARMADA JHABUA GRAMIN BANK(508515)
578 KARKELI MP-40-002-018-004/755
(BICHHIYA) 		1740002000NRG24150520230034227 15/05/2023 Skvariya Bai 1740002WL002192 Skvariya Bai 00697 BKID0MG1538 900 900 Processed 20/05/2023 787478715 SkvariyaBai STATE BANK OF INDIA(508548)
579 KARKELI MP-40-002-018-004/760
(BICHHIYA) 		1740002000NRG24150520230034228 15/05/2023 Kehar lal 1740002WL002192 Kehar lal 00697 BKID0MG1538 750 750 Processed 20/05/2023 787478715 Keharlal CENTRAL BANK OF INDIA(607115)
580 KARKELI MP-40-002-018-004/766
(BICHHIYA) 		1740002000NRG24150520230034230 15/05/2023 Poonam bhumiya 1740002WL002192 Poonam bhumiya 00697 BKID0MG1538 900 900 Processed 20/05/2023 787478715 Poonambhumiya STATE BANK OF INDIA(508548)
581 KARKELI MP-40-002-078-001/111
(NARWAR (29)) 		1740002078NRG24150520230034310 15/05/2023 SUBHELAL BAIGA 1740002078WL002194 SUBHELAL BAIGA 00697 BKID0MG1538 2470 2470 Processed 20/05/2023 787478715 SUBHELALBAIGA PUNJAB NATIONAL BANK(508568)
582 KARKELI MP-40-002-078-001/199
(NARWAR (29)) 		1740002078NRG24150520230034311 15/05/2023 SUKHIYA BAI 1740002078WL002194 SUKHIYA BAI 00697 BKID0MG1538 2470 2470 Processed 20/05/2023 787478715 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
583 KARKELI MP-40-002-078-001/22
(NARWAR (29)) 		1740002078NRG24150520230034313 15/05/2023 MAYA 1740002078WL002194 MAYA 00697 BKID0MG1538 2470 2470 Processed 20/05/2023 787478715 MAYA NARMADA JHABUA GRAMIN BANK(508515)
584 KARKELI MP-40-002-078-001/28
(NARWAR (29)) 		1740002078NRG24150520230034315 15/05/2023 BHEEMSEN 1740002078WL002194 BHEEMSEN 00697 BKID0MG1538 2470 2470 Rejected 20/05/2023 787478715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 KARKELI MP-40-002-078-001/28
(NARWAR (29)) 		1740002078NRG24150520230034316 15/05/2023 NAAN BAI 1740002078WL002194 NAAN BAI 00697 BKID0MG1538 2470 2470 Processed 20/05/2023 787478715 NAANBAI NARMADA JHABUA GRAMIN BANK(508515)
586 KARKELI MP-40-002-078-002/669
(NARWAR (29)) 		1740002078NRG24150520230034322 15/05/2023 HEERA LAL 1740002078WL002194 HEERA LAL 00697 BKID0MG1538 2280 2280 Processed 20/05/2023 787478715 HEERALAL UCO BANK(607066)
SubTotal 18080 18080
587 KARKELI MP-40-002-052-002/556
(KIRANTAL KALA) 		1740002000NRG24150520230034156 15/05/2023 GAJBEER SINGH 1740002WL002191 GAJBEER SINGH 00697 BKID0MG1542 2340 2340 Processed 20/05/2023 787478715 GAJBEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2340 2340
588 KARKELI MP-40-002-001-001/420-A
(ACHALA) 		1740002001NRG24140520230033915 15/05/2023 kamlesh 1740002001WL002158 kamlesh 00697 BKID0NAMRGB 1000 1000 Processed 20/05/2023 787478715 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
Total 797788 797788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_150523APB_FTO_42912 Bank of Baroda BARB0UMARIA UMARIA 13728
2 KARKELI MP1740002_150523APB_FTO_42912 Bank of India BKID0009417 UMARIA 24474
3 KARKELI MP1740002_150523APB_FTO_42912 Canara Bank CNRB0003727 UMARIA 10260
4 KARKELI MP1740002_150523APB_FTO_42912 Central Bank Of India CBIN0281551 KARKELI 219040
5 KARKELI MP1740002_150523APB_FTO_42912 Central Bank Of India CBIN0281967 KHALESAR 54616
6 KARKELI MP1740002_150523APB_FTO_42912 Central Bank Of India CBIN0282749 SUNDER DADAR 16350
7 KARKELI MP1740002_150523APB_FTO_42912 Central Bank Of India CBIN0282845 PINORA 216360
8 KARKELI MP1740002_150523APB_FTO_42912 IDBI Bank IBKL0001566 UMARIA 2000
9 KARKELI MP1740002_150523APB_FTO_42912 Punjab National Bank PUNB0642300 UMARIYA 68420
10 KARKELI MP1740002_150523APB_FTO_42912 State Bank of India SBIN0001349 UMARIA 74636
11 KARKELI MP1740002_150523APB_FTO_42912 State Bank of India SBIN0003710 BARHI 1020
12 KARKELI MP1740002_150523APB_FTO_42912 State Bank of India SBIN0003958 NOWROZABAD 39100
13 KARKELI MP1740002_150523APB_FTO_42912 State Bank of India SBIN0005512 CHANDIA 2200
14 KARKELI MP1740002_150523APB_FTO_42912 State Bank of India SBIN0007357 PALI BIRSINGHPUR 5400
15 KARKELI MP1740002_150523APB_FTO_42912 State Bank of India SBIN0012192 MARKET AREA UMARIA 8480
16 KARKELI MP1740002_150523APB_FTO_42912 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 2510
17 KARKELI MP1740002_150523APB_FTO_42912 UCO Bank UCBA0003094 Umaria 6288
18 KARKELI MP1740002_150523APB_FTO_42912 Union Bank of India UBIN0558044 UMARIYA 4386
19 KARKELI MP1740002_150523APB_FTO_42912 Fino Payments Bank Ltd FINO0001446 MP RO 7100
20 KARKELI MP1740002_150523APB_FTO_42912 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 18080
21 KARKELI MP1740002_150523APB_FTO_42912 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 2340
22 KARKELI MP1740002_150523APB_FTO_42912 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 1000

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