Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:29:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_071123APB_FTO_349032
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-40-002-014-002/368
(BARKHERA (22)) 		1740002014NRG24071120230237808 07/11/2023 bhagchandra singh 1740002014WL012814 bhagchandra singh 00045 BARB0UMARIA 1020 1020 Processed 02/01/2024 327990320 bhagchandrasingh BANK OF BARODA(606985)
SubTotal 1020 1020
2 KARKELI MP-40-002-014-002/299
(BARKHERA (22)) 		1740002014NRG24071120230237797 07/11/2023 MAMTA BAI 1740002014WL012814 MAMTA BAI 00048 BKID0009417 850 850 Processed 02/01/2024 327990320 MAMTABAI BANK OF INDIA(508505)
3 KARKELI MP-40-002-014-002/327
(BARKHERA (22)) 		1740002014NRG24071120230237798 07/11/2023 ram bai 1740002014WL012814 ram bai 00048 BKID0009417 850 850 Processed 02/01/2024 327990320 rambai BANK OF INDIA(508505)
4 KARKELI MP-40-002-014-002/337
(BARKHERA (22)) 		1740002014NRG24071120230237799 07/11/2023 jaimati bai 1740002014WL012814 jaimati bai 00048 BKID0009417 680 680 Processed 02/01/2024 327990320 jaimatibai BANK OF INDIA(508505)
5 KARKELI MP-40-002-014-002/338
(BARKHERA (22)) 		1740002014NRG24071120230237800 07/11/2023 budhana bai 1740002014WL012814 budhana bai 00048 BKID0009417 850 850 Processed 02/01/2024 327990320 budhanabai BANK OF INDIA(508505)
6 KARKELI MP-40-002-014-002/339
(BARKHERA (22)) 		1740002014NRG24071120230237801 07/11/2023 parsadi singh 1740002014WL012814 parsadi singh 00048 BKID0009417 850 850 Processed 02/01/2024 327990320 parsadisingh BANK OF INDIA(508505)
7 KARKELI MP-40-002-014-002/349
(BARKHERA (22)) 		1740002014NRG24071120230237802 07/11/2023 narayan singh 1740002014WL012814 narayan singh 00048 BKID0009417 850 850 Processed 02/01/2024 327990320 narayansingh BANK OF INDIA(508505)
8 KARKELI MP-40-002-014-002/353
(BARKHERA (22)) 		1740002014NRG24071120230237803 07/11/2023 SON BAI 1740002014WL012814 SON BAI 00048 BKID0009417 850 850 Processed 02/01/2024 327990320 SONBAI BANK OF INDIA(508505)
9 KARKELI MP-40-002-014-002/356
(BARKHERA (22)) 		1740002014NRG24071120230237804 07/11/2023 INDA 1740002014WL012814 INDA 00048 BKID0009417 680 680 Processed 02/01/2024 327990320 INDA BANK OF INDIA(508505)
10 KARKELI MP-40-002-014-002/360
(BARKHERA (22)) 		1740002014NRG24071120230237806 07/11/2023 bhagvati 1740002014WL012814 bhagvati 00048 BKID0009417 680 680 Processed 02/01/2024 327990320 bhagvati BANK OF INDIA(508505)
11 KARKELI MP-40-002-014-002/360
(BARKHERA (22)) 		1740002014NRG24071120230237805 07/11/2023 RADHE SINGH 1740002014WL012814 RADHE SINGH 00048 BKID0009417 850 850 Processed 02/01/2024 327990320 RADHESINGH BANK OF INDIA(508505)
12 KARKELI MP-40-002-014-002/365
(BARKHERA (22)) 		1740002014NRG24071120230237807 07/11/2023 PRATAP SINGH 1740002014WL012814 PRATAP SINGH 00048 BKID0009417 1020 1020 Processed 02/01/2024 327990320 PRATAPSINGH BANK OF INDIA(508505)
13 KARKELI MP-40-002-014-002/376
(BARKHERA (22)) 		1740002014NRG24071120230237809 07/11/2023 gulsharan 1740002014WL012814 gulsharan 00048 BKID0009417 1020 1020 Processed 02/01/2024 327990320 gulsharan BANK OF INDIA(508505)
14 KARKELI MP-40-002-014-002/381
(BARKHERA (22)) 		1740002014NRG24071120230237810 07/11/2023 yasoda bai 1740002014WL012814 yasoda bai 00048 BKID0009417 680 680 Processed 02/01/2024 327990320 yasodabai BANK OF INDIA(508505)
15 KARKELI MP-40-002-014-002/384
(BARKHERA (22)) 		1740002014NRG24071120230237811 07/11/2023 shivkali 1740002014WL012814 shivkali 00048 BKID0009417 1020 1020 Processed 02/01/2024 327990320 shivkali BANK OF INDIA(508505)
16 KARKELI MP-40-002-014-002/385
(BARKHERA (22)) 		1740002014NRG24071120230237812 07/11/2023 sumitra 1740002014WL012814 sumitra 00048 BKID0009417 1020 1020 Processed 02/01/2024 327990320 sumitra BANK OF INDIA(508505)
17 KARKELI MP-40-002-014-002/388
(BARKHERA (22)) 		1740002014NRG24071120230237813 07/11/2023 sahmatiya bai 1740002014WL012814 sahmatiya bai 00048 BKID0009417 850 850 Processed 02/01/2024 327990320 sahmatiyabai BANK OF INDIA(508505)
18 KARKELI MP-40-002-014-002/395
(BARKHERA (22)) 		1740002014NRG24071120230237814 07/11/2023 anil singh 1740002014WL012814 anil singh 00048 BKID0009417 1020 1020 Processed 02/01/2024 327990320 anilsingh NARMADA JHABUA GRAMIN BANK(508515)
19 KARKELI MP-40-002-014-002/395
(BARKHERA (22)) 		1740002014NRG24071120230237815 07/11/2023 rajkali bai 1740002014WL012814 rajkali bai 00048 BKID0009417 1020 1020 Processed 02/01/2024 327990320 rajkalibai BANK OF INDIA(508505)
20 KARKELI MP-40-002-014-002/396
(BARKHERA (22)) 		1740002014NRG24071120230237816 07/11/2023 usha bai 1740002014WL012814 usha bai 00048 BKID0009417 1020 1020 Processed 02/01/2024 327990320 ushabai BANK OF INDIA(508505)
21 KARKELI MP-40-002-014-002/403-A
(BARKHERA (22)) 		1740002014NRG24071120230237817 07/11/2023 Manisha kol 1740002014WL012814 Manisha kol 00048 BKID0009417 680 680 Processed 02/01/2024 327990320 Manishakol BANK OF INDIA(508505)
22 KARKELI MP-40-002-014-002/430
(BARKHERA (22)) 		1740002014NRG24071120230237820 07/11/2023 buda bai 1740002014WL012814 buda bai 00048 BKID0009417 1020 1020 Processed 02/01/2024 327990320 budabai BANK OF INDIA(508505)
23 KARKELI MP-40-002-014-002/430
(BARKHERA (22)) 		1740002014NRG24071120230237821 07/11/2023 nanhi bai 1740002014WL012814 nanhi bai 00048 BKID0009417 1020 1020 Processed 02/01/2024 327990320 nanhibai BANK OF INDIA(508505)
24 KARKELI MP-40-002-014-002/430
(BARKHERA (22)) 		1740002014NRG24071120230237819 07/11/2023 surendra 1740002014WL012814 surendra 00048 BKID0009417 1020 1020 Processed 02/01/2024 327990320 surendra BANK OF INDIA(508505)
25 KARKELI MP-40-002-014-002/446
(BARKHERA (22)) 		1740002014NRG24071120230237822 07/11/2023 MUNNI BAI 1740002014WL012814 MUNNI BAI 00048 BKID0009417 1020 1020 Processed 02/01/2024 327990320 MUNNIBAI BANK OF INDIA(508505)
26 KARKELI MP-40-002-014-002/446-A
(BARKHERA (22)) 		1740002014NRG24071120230237823 07/11/2023 RUPESH KUMAR 1740002014WL012814 RUPESH KUMAR 00048 BKID0009417 1020 1020 Processed 02/01/2024 327990320 RUPESHKUMAR BANK OF INDIA(508505)
27 KARKELI MP-40-002-014-002/447
(BARKHERA (22)) 		1740002014NRG24071120230237824 07/11/2023 SANTOSIYA 1740002014WL012814 SANTOSIYA 00048 BKID0009417 1020 1020 Processed 02/01/2024 327990320 SANTOSIYA BANK OF INDIA(508505)
28 KARKELI MP-40-002-014-002/449-A
(BARKHERA (22)) 		1740002014NRG24071120230237828 07/11/2023 Raghuveer Singh Paraste 1740002014WL012814 Raghuveer Singh Paraste 00048 BKID0009417 1020 1020 Processed 02/01/2024 327990320 RaghuveerSinghParaste BANK OF INDIA(508505)
29 KARKELI MP-40-002-014-002/454
(BARKHERA (22)) 		1740002014NRG24071120230237829 07/11/2023 krashana bai 1740002014WL012814 krashana bai 00048 BKID0009417 1020 1020 Processed 02/01/2024 327990320 krashanabai BANK OF INDIA(508505)
30 KARKELI MP-40-002-014-002/457
(BARKHERA (22)) 		1740002014NRG24071120230237830 07/11/2023 sohagiya bai 1740002014WL012814 sohagiya bai 00048 BKID0009417 1020 1020 Processed 02/01/2024 327990320 sohagiyabai BANK OF INDIA(508505)
31 KARKELI MP-40-002-014-002/459
(BARKHERA (22)) 		1740002014NRG24071120230237831 07/11/2023 sanat kumar 1740002014WL012814 sanat kumar 00048 BKID0009417 1020 1020 Processed 02/01/2024 327990320 sanatkumar BANK OF INDIA(508505)
32 KARKELI MP-40-002-014-002/459
(BARKHERA (22)) 		1740002014NRG24071120230237832 07/11/2023 soniya bai 1740002014WL012814 soniya bai 00048 BKID0009417 1020 1020 Processed 02/01/2024 327990320 soniyabai BANK OF INDIA(508505)
33 KARKELI MP-40-002-014-002/461
(BARKHERA (22)) 		1740002014NRG24071120230237833 07/11/2023 PHOOL BAI 1740002014WL012814 PHOOL BAI 00048 BKID0009417 1020 1020 Processed 02/01/2024 327990320 PHOOLBAI BANK OF INDIA(508505)
34 KARKELI MP-40-002-014-002/469
(BARKHERA (22)) 		1740002014NRG24071120230237834 07/11/2023 USAH BAI 1740002014WL012814 USAH BAI 00048 BKID0009417 1020 1020 Processed 02/01/2024 327990320 USAHBAI BANK OF INDIA(508505)
35 KARKELI MP-40-002-014-002/470
(BARKHERA (22)) 		1740002014NRG24071120230237835 07/11/2023 sunita bai 1740002014WL012814 sunita bai 00048 BKID0009417 680 680 Processed 02/01/2024 327990320 sunitabai BANK OF INDIA(508505)
36 KARKELI MP-40-002-014-002/472
(BARKHERA (22)) 		1740002014NRG24071120230237838 07/11/2023 Ajay kol 1740002014WL012814 Ajay kol 00048 BKID0009417 850 850 Processed 02/01/2024 327990320 Ajaykol UNION BANK OF INDIA(508500)
37 KARKELI MP-40-002-014-002/472
(BARKHERA (22)) 		1740002014NRG24071120230237837 07/11/2023 ramesh kol 1740002014WL012814 ramesh kol 00048 BKID0009417 1020 1020 Processed 02/01/2024 327990320 rameshkol BANK OF INDIA(508505)
38 KARKELI MP-40-002-014-002/476
(BARKHERA (22)) 		1740002014NRG24071120230237839 07/11/2023 rajo bai 1740002014WL012814 rajo bai 00048 BKID0009417 1020 1020 Processed 02/01/2024 327990320 rajobai BANK OF INDIA(508505)
39 KARKELI MP-40-002-014-002/688
(BARKHERA (22)) 		1740002014NRG24071120230237841 07/11/2023 rammanohar singh 1740002014WL012814 rammanohar singh 00048 BKID0009417 1020 1020 Processed 02/01/2024 327990320 rammanoharsingh BANK OF INDIA(508505)
40 KARKELI MP-40-002-014-002/713
(BARKHERA (22)) 		1740002014NRG24071120230237842 07/11/2023 deepak prasad 1740002014WL012814 deepak prasad 00048 BKID0009417 1020 1020 Processed 02/01/2024 327990320 deepakprasad BANK OF INDIA(508505)
41 KARKELI MP-40-002-014-002/755
(BARKHERA (22)) 		1740002014NRG24071120230237843 07/11/2023 ratrani kol 1740002014WL012814 ratrani kol 00048 BKID0009417 850 850 Processed 02/01/2024 327990320 ratranikol BANK OF INDIA(508505)
42 KARKELI MP-40-002-014-003/241
(BARKHERA (22)) 		1740002014NRG24071120230237844 07/11/2023 ahilya 1740002014WL012814 ahilya 00048 BKID0009417 1020 1020 Processed 02/01/2024 327990320 ahilya BANK OF INDIA(508505)
43 KARKELI MP-40-002-014-003/266
(BARKHERA (22)) 		1740002014NRG24071120230237845 07/11/2023 kumahana bai 1740002014WL012814 kumahana bai 00048 BKID0009417 1020 1020 Processed 02/01/2024 327990320 kumahanabai BANK OF INDIA(508505)
SubTotal 39100 39100
44 KARKELI MP-40-002-054-001/157
(KOHKA-82) 		1740002054NRG24071120230237437 07/11/2023 SUNITA BAI 1740002054WL012806 SUNITA BAI 00089 CBIN0280787 2200 2200 Processed 02/01/2024 327990320 SUNITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
45 KARKELI MP-40-002-059-001/105
(KOUDIYA-63) 		1740002059NRG24071120230237116 07/11/2023 indrapal 1740002059WL012801 indrapal 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 indrapal CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-059-001/12
(KOUDIYA-63) 		1740002059NRG24071120230237118 07/11/2023 dropti 1740002059WL012801 dropti 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 dropti CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-059-001/12
(KOUDIYA-63) 		1740002059NRG24071120230237117 07/11/2023 kushal 1740002059WL012801 kushal 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 kushal CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-059-001/958
(KOUDIYA-63) 		1740002059NRG24071120230237119 07/11/2023 Ramsorup singh 1740002059WL012801 Ramsorup singh 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 Ramsorupsingh CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-059-001/962
(KOUDIYA-63) 		1740002059NRG24071120230237120 07/11/2023 Sachin singh 1740002059WL012801 Sachin singh 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 Sachinsingh CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-059-002/100
(KOUDIYA-63) 		1740002059NRG24071120230237121 07/11/2023 bhaiyalal 1740002059WL012801 bhaiyalal 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 bhaiyalal CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-059-002/101
(KOUDIYA-63) 		1740002059NRG24071120230237122 07/11/2023 devvati 1740002059WL012801 devvati 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 devvati CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-059-002/115
(KOUDIYA-63) 		1740002059NRG24071120230237123 07/11/2023 naresh 1740002059WL012801 naresh 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 naresh CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-059-002/118
(KOUDIYA-63) 		1740002059NRG24071120230237124 07/11/2023 dhunna 1740002059WL012801 dhunna 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 dhunna CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-059-002/119
(KOUDIYA-63) 		1740002059NRG24071120230237125 07/11/2023 nanhi 1740002059WL012801 nanhi 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 nanhi BANK OF INDIA(508505)
55 KARKELI MP-40-002-059-002/128-A
(KOUDIYA-63) 		1740002059NRG24071120230237126 07/11/2023 gudda 1740002059WL012801 gudda 00089 CBIN0281551 380 380 Processed 02/01/2024 327990320 gudda CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-059-002/128-A
(KOUDIYA-63) 		1740002059NRG24071120230237127 07/11/2023 kuni 1740002059WL012801 kuni 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 kuni CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-059-002/130-A
(KOUDIYA-63) 		1740002059NRG24071120230237128 07/11/2023 babulal 1740002059WL012801 babulal 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 babulal CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-059-002/131-A
(KOUDIYA-63) 		1740002059NRG24071120230237129 07/11/2023 Sita Bai 1740002059WL012801 Sita Bai 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 SitaBai CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-059-002/359
(KOUDIYA-63) 		1740002059NRG24071120230237130 07/11/2023 santlal 1740002059WL012801 santlal 00089 CBIN0281551 190 190 Processed 02/01/2024 327990320 santlal CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-059-002/363
(KOUDIYA-63) 		1740002059NRG24071120230237131 07/11/2023 sundarlal 1740002059WL012801 sundarlal 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 sundarlal CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-059-002/364
(KOUDIYA-63) 		1740002059NRG24071120230237132 07/11/2023 nebal 1740002059WL012801 nebal 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 nebal CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-059-002/365
(KOUDIYA-63) 		1740002059NRG24071120230237133 07/11/2023 san bai 1740002059WL012801 san bai 00089 CBIN0281551 570 570 Processed 02/01/2024 327990320 sanbai CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-059-002/367
(KOUDIYA-63) 		1740002059NRG24071120230237134 07/11/2023 tara bai 1740002059WL012801 tara bai 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 tarabai CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-059-002/368
(KOUDIYA-63) 		1740002059NRG24071120230237135 07/11/2023 shusila bai 1740002059WL012801 shusila bai 00089 CBIN0281551 570 570 Processed 02/01/2024 327990320 shusilabai CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-059-002/370
(KOUDIYA-63) 		1740002059NRG24071120230237136 07/11/2023 kusum bai 1740002059WL012801 kusum bai 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 kusumbai CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-059-002/372
(KOUDIYA-63) 		1740002059NRG24071120230237138 07/11/2023 anil 1740002059WL012801 anil 00089 CBIN0281551 570 570 Processed 02/01/2024 327990320 anil CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-059-002/372
(KOUDIYA-63) 		1740002059NRG24071120230237137 07/11/2023 ptram 1740002059WL012801 ptram 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 ptram CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-059-002/373
(KOUDIYA-63) 		1740002059NRG24071120230237139 07/11/2023 dayaram 1740002059WL012801 dayaram 00089 CBIN0281551 760 760 Processed 02/01/2024 327990320 dayaram CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-059-002/374
(KOUDIYA-63) 		1740002059NRG24071120230237140 07/11/2023 guddi bai 1740002059WL012801 guddi bai 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 guddibai CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-059-002/375
(KOUDIYA-63) 		1740002059NRG24071120230237141 07/11/2023 jaipal singh 1740002059WL012801 jaipal singh 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 jaipalsingh CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-059-002/375
(KOUDIYA-63) 		1740002059NRG24071120230237142 07/11/2023 shyam bai 1740002059WL012801 shyam bai 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 shyambai CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-059-002/376
(KOUDIYA-63) 		1740002059NRG24071120230237143 07/11/2023 jugarti bai 1740002059WL012801 jugarti bai 00089 CBIN0281551 570 570 Processed 02/01/2024 327990320 jugartibai CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-059-002/383
(KOUDIYA-63) 		1740002059NRG24071120230237144 07/11/2023 sukhmanti 1740002059WL012801 sukhmanti 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 sukhmanti CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-059-002/387
(KOUDIYA-63) 		1740002059NRG24071120230237146 07/11/2023 dhaniram 1740002059WL012801 dhaniram 00089 CBIN0281551 380 380 Processed 02/01/2024 327990320 dhaniram CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-059-002/387
(KOUDIYA-63) 		1740002059NRG24071120230237145 07/11/2023 shivkumari 1740002059WL012801 shivkumari 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 shivkumari CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-059-002/393
(KOUDIYA-63) 		1740002059NRG24071120230237147 07/11/2023 lalla baiga 1740002059WL012801 lalla baiga 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 lallabaiga CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-059-002/395
(KOUDIYA-63) 		1740002059NRG24071120230237148 07/11/2023 kasturiya 1740002059WL012801 kasturiya 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 kasturiya CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-059-002/399
(KOUDIYA-63) 		1740002059NRG24071120230237149 07/11/2023 maiki bai 1740002059WL012801 maiki bai 00089 CBIN0281551 570 570 Processed 02/01/2024 327990320 maikibai CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-059-002/401
(KOUDIYA-63) 		1740002059NRG24071120230237150 07/11/2023 anura bai 1740002059WL012801 anura bai 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 anurabai CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-059-002/418
(KOUDIYA-63) 		1740002059NRG24071120230237151 07/11/2023 janti 1740002059WL012801 janti 00089 CBIN0281551 570 570 Processed 02/01/2024 327990320 janti CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-059-002/420
(KOUDIYA-63) 		1740002059NRG24071120230237153 07/11/2023 munni bai 1740002059WL012801 munni bai 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 munnibai CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-059-002/420
(KOUDIYA-63) 		1740002059NRG24071120230237152 07/11/2023 rama 1740002059WL012801 rama 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 rama CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-059-002/442
(KOUDIYA-63) 		1740002059NRG24071120230237154 07/11/2023 tijiya bai 1740002059WL012801 tijiya bai 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 tijiyabai CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-059-002/443
(KOUDIYA-63) 		1740002059NRG24071120230237155 07/11/2023 gangiya 1740002059WL012801 gangiya 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 gangiya CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-059-002/47
(KOUDIYA-63) 		1740002059NRG24071120230237157 07/11/2023 som bai 1740002059WL012801 som bai 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 sombai CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-059-002/472
(KOUDIYA-63) 		1740002059NRG24071120230237158 07/11/2023 jiyalal 1740002059WL012801 jiyalal 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 jiyalal PUNJAB NATIONAL BANK(508568)
87 KARKELI MP-40-002-059-002/489
(KOUDIYA-63) 		1740002059NRG24071120230237159 07/11/2023 munna 1740002059WL012801 munna 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 munna CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-059-002/496
(KOUDIYA-63) 		1740002059NRG24071120230237161 07/11/2023 meena bai 1740002059WL012801 meena bai 00089 CBIN0281551 570 570 Processed 02/01/2024 327990320 meenabai CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-059-002/496
(KOUDIYA-63) 		1740002059NRG24071120230237160 07/11/2023 parwati 1740002059WL012801 parwati 00089 CBIN0281551 570 570 Processed 02/01/2024 327990320 parwati CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-059-002/50
(KOUDIYA-63) 		1740002059NRG24071120230237162 07/11/2023 rajkumar 1740002059WL012801 rajkumar 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 rajkumar CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-059-002/503
(KOUDIYA-63) 		1740002059NRG24071120230237163 07/11/2023 jokta 1740002059WL012801 jokta 00089 CBIN0281551 570 570 Processed 02/01/2024 327990320 jokta CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-059-002/503
(KOUDIYA-63) 		1740002059NRG24071120230237164 07/11/2023 ramkali 1740002059WL012801 ramkali 00089 CBIN0281551 570 570 Processed 02/01/2024 327990320 ramkali CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-059-002/504
(KOUDIYA-63) 		1740002059NRG24071120230237165 07/11/2023 Suresh kumar 1740002059WL012801 Suresh kumar 00089 CBIN0281551 760 760 Processed 02/01/2024 327990320 Sureshkumar CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-059-002/513
(KOUDIYA-63) 		1740002059NRG24071120230237166 07/11/2023 sampat 1740002059WL012801 sampat 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 sampat CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-059-002/517
(KOUDIYA-63) 		1740002059NRG24071120230237167 07/11/2023 tijju 1740002059WL012801 tijju 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 tijju STATE BANK OF INDIA(508548)
96 KARKELI MP-40-002-059-002/532
(KOUDIYA-63) 		1740002059NRG24071120230237168 07/11/2023 pusiya bai 1740002059WL012801 pusiya bai 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 pusiyabai CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-059-002/54
(KOUDIYA-63) 		1740002059NRG24071120230237169 07/11/2023 chhoti bai 1740002059WL012801 chhoti bai 00089 CBIN0281551 760 760 Processed 02/01/2024 327990320 chhotibai CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-059-002/546
(KOUDIYA-63) 		1740002059NRG24071120230237170 07/11/2023 domaniya 1740002059WL012801 domaniya 00089 CBIN0281551 570 570 Processed 02/01/2024 327990320 domaniya CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-059-002/546
(KOUDIYA-63) 		1740002059NRG24071120230237171 07/11/2023 prabhulal 1740002059WL012801 prabhulal 00089 CBIN0281551 760 760 Processed 02/01/2024 327990320 prabhulal CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-059-002/548
(KOUDIYA-63) 		1740002059NRG24071120230237172 07/11/2023 Laxmi bai 1740002059WL012801 Laxmi bai 00089 CBIN0281551 570 570 Processed 02/01/2024 327990320 Laxmibai CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-059-002/554
(KOUDIYA-63) 		1740002059NRG24071120230237173 07/11/2023 phulchandra 1740002059WL012801 phulchandra 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 phulchandra PUNJAB NATIONAL BANK(508568)
102 KARKELI MP-40-002-059-002/59
(KOUDIYA-63) 		1740002059NRG24071120230237174 07/11/2023 dinesh 1740002059WL012801 dinesh 00089 CBIN0281551 570 570 Processed 02/01/2024 327990320 dinesh CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-059-002/66
(KOUDIYA-63) 		1740002059NRG24071120230237175 07/11/2023 yasoda bai 1740002059WL012801 yasoda bai 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 yasodabai CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-059-002/67
(KOUDIYA-63) 		1740002059NRG24071120230237176 07/11/2023 jamun bai 1740002059WL012801 jamun bai 00089 CBIN0281551 570 570 Processed 02/01/2024 327990320 jamunbai CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-059-002/688
(KOUDIYA-63) 		1740002059NRG24071120230237177 07/11/2023 gulab 1740002059WL012801 gulab 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 gulab CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-059-002/699
(KOUDIYA-63) 		1740002059NRG24071120230237179 07/11/2023 bimla bai 1740002059WL012801 bimla bai 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 bimlabai CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-059-002/699
(KOUDIYA-63) 		1740002059NRG24071120230237178 07/11/2023 santosh 1740002059WL012801 santosh 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 santosh CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-059-002/700
(KOUDIYA-63) 		1740002059NRG24071120230237180 07/11/2023 MASTURIYA BAI 1740002059WL012801 MASTURIYA BAI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 MASTURIYABAI CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-059-002/72
(KOUDIYA-63) 		1740002059NRG24071120230237182 07/11/2023 bisarti bai 1740002059WL012801 bisarti bai 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 bisartibai CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-059-002/72
(KOUDIYA-63) 		1740002059NRG24071120230237181 07/11/2023 NEVAL BAIGA 1740002059WL012801 NEVAL BAIGA 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 NEVALBAIGA CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-059-002/72
(KOUDIYA-63) 		1740002059NRG24071120230237183 07/11/2023 Omprakesh baiga 1740002059WL012801 Omprakesh baiga 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 Omprakeshbaiga STATE BANK OF INDIA(508548)
112 KARKELI MP-40-002-059-002/73
(KOUDIYA-63) 		1740002059NRG24071120230237184 07/11/2023 samaylal 1740002059WL012801 samaylal 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 samaylal CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-059-002/73
(KOUDIYA-63) 		1740002059NRG24071120230237185 07/11/2023 saroj bai 1740002059WL012801 saroj bai 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 sarojbai CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-059-002/74
(KOUDIYA-63) 		1740002059NRG24071120230237186 07/11/2023 rambai 1740002059WL012801 rambai 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 rambai CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-059-002/75
(KOUDIYA-63) 		1740002059NRG24071120230237187 07/11/2023 lalu 1740002059WL012801 lalu 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 lalu CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-059-002/76
(KOUDIYA-63) 		1740002059NRG24071120230237188 07/11/2023 shrimati bai 1740002059WL012801 shrimati bai 00089 CBIN0281551 570 570 Processed 02/01/2024 327990320 shrimatibai CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-059-002/85
(KOUDIYA-63) 		1740002059NRG24071120230237189 07/11/2023 santosh 1740002059WL012801 santosh 00089 CBIN0281551 760 760 Processed 02/01/2024 327990320 santosh CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-059-002/85
(KOUDIYA-63) 		1740002059NRG24071120230237190 07/11/2023 suneeta 1740002059WL012801 suneeta 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 suneeta CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-059-002/86
(KOUDIYA-63) 		1740002059NRG24071120230237191 07/11/2023 dallu 1740002059WL012801 dallu 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 dallu CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-059-002/87
(KOUDIYA-63) 		1740002059NRG24071120230237192 07/11/2023 moliya 1740002059WL012801 moliya 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 moliya CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-059-002/911
(KOUDIYA-63) 		1740002059NRG24071120230237193 07/11/2023 umma 1740002059WL012801 umma 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 umma CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-059-002/925
(KOUDIYA-63) 		1740002059NRG24071120230237194 07/11/2023 Tajbhan 1740002059WL012801 Tajbhan 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 Tajbhan CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-059-002/939
(KOUDIYA-63) 		1740002059NRG24071120230237195 07/11/2023 nathu baiga 1740002059WL012801 nathu baiga 00089 CBIN0281551 570 570 Processed 02/01/2024 327990320 nathubaiga CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-059-002/947
(KOUDIYA-63) 		1740002059NRG24071120230237196 07/11/2023 Ashok Baiga 1740002059WL012801 Ashok Baiga 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 AshokBaiga CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-059-002/949
(KOUDIYA-63) 		1740002059NRG24071120230237197 07/11/2023 Mathura 1740002059WL012801 Mathura 00089 CBIN0281551 570 570 Processed 02/01/2024 327990320 Mathura CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-059-002/949
(KOUDIYA-63) 		1740002059NRG24071120230237198 07/11/2023 Ranchi Bai 1740002059WL012801 Ranchi Bai 00089 CBIN0281551 380 380 Processed 02/01/2024 327990320 RanchiBai CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-059-002/965
(KOUDIYA-63) 		1740002059NRG24071120230237199 07/11/2023 Dayaden baiga 1740002059WL012801 Dayaden baiga 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 Dayadenbaiga CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-059-002/99
(KOUDIYA-63) 		1740002059NRG24071120230237200 07/11/2023 munnalal 1740002059WL012801 munnalal 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 munnalal CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-074-002/10
(MUNDA) 		1740002074NRG24071120230237690 07/11/2023 MOHAN 1740002074WL012813 MOHAN 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 MOHAN CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-074-002/10
(MUNDA) 		1740002074NRG24071120230237691 07/11/2023 PHOOLBAI 1740002074WL012813 PHOOLBAI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 PHOOLBAI CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-074-002/100
(MUNDA) 		1740002074NRG24071120230237693 07/11/2023 DEVENDRA 1740002074WL012813 DEVENDRA 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 DEVENDRA CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-074-002/100
(MUNDA) 		1740002074NRG24071120230237692 07/11/2023 VITTI 1740002074WL012813 VITTI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 VITTI CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-074-002/102
(MUNDA) 		1740002074NRG24071120230237562 07/11/2023 PARVATI 1740002074WL012812 PARVATI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 PARVATI CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-074-002/102
(MUNDA) 		1740002074NRG24071120230237563 07/11/2023 Sujeet 1740002074WL012812 Sujeet 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 Sujeet NARMADA JHABUA GRAMIN BANK(508515)
135 KARKELI MP-40-002-074-002/103
(MUNDA) 		1740002074NRG24071120230237564 07/11/2023 NANBUDIYA 1740002074WL012812 NANBUDIYA 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 NANBUDIYA CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-074-002/105
(MUNDA) 		1740002074NRG24071120230237694 07/11/2023 BITTEE 1740002074WL012813 BITTEE 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 BITTEE CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-074-002/106
(MUNDA) 		1740002074NRG24071120230237565 07/11/2023 KUNTI 1740002074WL012812 KUNTI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 KUNTI CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-074-002/108
(MUNDA) 		1740002074NRG24071120230237695 07/11/2023 SHANTI BAI 1740002074WL012813 SHANTI BAI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 SHANTIBAI CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-074-002/109
(MUNDA) 		1740002074NRG24071120230237696 07/11/2023 KOISILYA 1740002074WL012813 KOISILYA 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 KOISILYA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KARKELI MP-40-002-074-002/11
(MUNDA) 		1740002074NRG24071120230237698 07/11/2023 RAMBAI 1740002074WL012813 RAMBAI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 RAMBAI CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-074-002/11
(MUNDA) 		1740002074NRG24071120230237699 07/11/2023 sudha Baiga 1740002074WL012813 sudha Baiga 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 sudhaBaiga CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-074-002/11
(MUNDA) 		1740002074NRG24071120230237697 07/11/2023 SURATLAL 1740002074WL012813 SURATLAL 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 SURATLAL CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-074-002/110
(MUNDA) 		1740002074NRG24071120230237701 07/11/2023 MAYAVATI 1740002074WL012813 MAYAVATI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 MAYAVATI CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-074-002/110
(MUNDA) 		1740002074NRG24071120230237700 07/11/2023 RAJMAN 1740002074WL012813 RAJMAN 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 RAJMAN CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-074-002/111
(MUNDA) 		1740002074NRG24071120230237702 07/11/2023 MUNNIBAI 1740002074WL012813 MUNNIBAI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 MUNNIBAI CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-074-002/112
(MUNDA) 		1740002074NRG24071120230237703 07/11/2023 MAYABAI 1740002074WL012813 MAYABAI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 MAYABAI CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-074-002/114
(MUNDA) 		1740002074NRG24071120230237704 07/11/2023 SHYAM LATA 1740002074WL012813 SHYAM LATA 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 SHYAMLATA CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-074-002/115
(MUNDA) 		1740002074NRG24071120230237706 07/11/2023 BASANTI BAI 1740002074WL012813 BASANTI BAI 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 BASANTIBAI CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-074-002/115
(MUNDA) 		1740002074NRG24071120230237705 07/11/2023 KOONDU 1740002074WL012813 KOONDU 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 KOONDU CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-074-002/118
(MUNDA) 		1740002074NRG24071120230237709 07/11/2023 BHOORI 1740002074WL012813 BHOORI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 BHOORI CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-074-002/119
(MUNDA) 		1740002074NRG24071120230237711 07/11/2023 PHOOLBAI 1740002074WL012813 PHOOLBAI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 PHOOLBAI CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-074-002/119
(MUNDA) 		1740002074NRG24071120230237710 07/11/2023 SUKALI 1740002074WL012813 SUKALI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 SUKALI CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-074-002/121
(MUNDA) 		1740002074NRG24071120230237713 07/11/2023 NANBAI 1740002074WL012813 NANBAI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 NANBAI CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-074-002/121
(MUNDA) 		1740002074NRG24071120230237712 07/11/2023 RATIYA 1740002074WL012813 RATIYA 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 RATIYA CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-074-002/123
(MUNDA) 		1740002074NRG24071120230237714 07/11/2023 VISHARTI 1740002074WL012813 VISHARTI 00089 CBIN0281551 760 760 Processed 02/01/2024 327990320 VISHARTI CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-074-002/126
(MUNDA) 		1740002074NRG24071120230237567 07/11/2023 BHEEMSEN 1740002074WL012812 BHEEMSEN 00089 CBIN0281551 380 380 Processed 02/01/2024 327990320 BHEEMSEN CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-074-002/132
(MUNDA) 		1740002074NRG24071120230237568 07/11/2023 PHUIYA 1740002074WL012812 PHUIYA 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 PHUIYA CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-074-002/134
(MUNDA) 		1740002074NRG24071120230237569 07/11/2023 KAUSILYA 1740002074WL012812 KAUSILYA 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 KAUSILYA CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-074-002/14
(MUNDA) 		1740002074NRG24071120230237570 07/11/2023 SHIVMATI Bai 1740002074WL012812 SHIVMATI Bai 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 SHIVMATIBai CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-074-002/142
(MUNDA) 		1740002074NRG24071120230237571 07/11/2023 RAMPAL 1740002074WL012812 RAMPAL 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 RAMPAL CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-074-002/146
(MUNDA) 		1740002074NRG24071120230237572 07/11/2023 Kaushal 1740002074WL012812 Kaushal 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 Kaushal CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-074-002/15
(MUNDA) 		1740002074NRG24071120230237715 07/11/2023 JAMUNI 1740002074WL012813 JAMUNI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 JAMUNI CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-074-002/152
(MUNDA) 		1740002074NRG24071120230237573 07/11/2023 baila 1740002074WL012812 baila 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 baila CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-074-002/155
(MUNDA) 		1740002074NRG24071120230237574 07/11/2023 SUMINTRA 1740002074WL012812 SUMINTRA 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 SUMINTRA CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-074-002/156
(MUNDA) 		1740002074NRG24071120230237575 07/11/2023 PHOOLBAI 1740002074WL012812 PHOOLBAI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 PHOOLBAI CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-074-002/176
(MUNDA) 		1740002074NRG24071120230237716 07/11/2023 Lilavati 1740002074WL012813 Lilavati 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 Lilavati CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-074-002/177
(MUNDA) 		1740002074NRG24071120230237717 07/11/2023 VANSHRAKHAN 1740002074WL012813 VANSHRAKHAN 00089 CBIN0281551 570 570 Processed 02/01/2024 327990320 VANSHRAKHAN CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-074-002/18
(MUNDA) 		1740002074NRG24071120230237718 07/11/2023 VITTEE 1740002074WL012813 VITTEE 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 VITTEE CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-074-002/181
(MUNDA) 		1740002074NRG24071120230237576 07/11/2023 hariprashad 1740002074WL012812 hariprashad 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 hariprashad CENTRAL BANK OF INDIA(607115)
170 KARKELI MP-40-002-074-002/181
(MUNDA) 		1740002074NRG24071120230237577 07/11/2023 Saroj 1740002074WL012812 Saroj 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 Saroj CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-074-002/182
(MUNDA) 		1740002074NRG24071120230237578 07/11/2023 HEERAMANI SINGH 1740002074WL012812 HEERAMANI SINGH 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 HEERAMANISINGH CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-074-002/19
(MUNDA) 		1740002074NRG24071120230237719 07/11/2023 aneeba 1740002074WL012813 aneeba 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 aneeba CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-074-002/19
(MUNDA) 		1740002074NRG24071120230237720 07/11/2023 PARBHOO 1740002074WL012813 PARBHOO 00089 CBIN0281551 760 760 Processed 02/01/2024 327990320 PARBHOO CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-074-002/193
(MUNDA) 		1740002074NRG24071120230237721 07/11/2023 chhaggy 1740002074WL012813 chhaggy 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 chhaggy CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-074-002/2
(MUNDA) 		1740002074NRG24071120230237580 07/11/2023 ITA BAI 1740002074WL012812 ITA BAI 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 ITABAI CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-074-002/2
(MUNDA) 		1740002074NRG24071120230237579 07/11/2023 SEETASARAN 1740002074WL012812 SEETASARAN 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 SEETASARAN STATE BANK OF INDIA(508548)
177 KARKELI MP-40-002-074-002/213
(MUNDA) 		1740002074NRG24071120230237722 07/11/2023 Kishan 1740002074WL012813 Kishan 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 Kishan UCO BANK(607066)
178 KARKELI MP-40-002-074-002/215
(MUNDA) 		1740002074NRG24071120230237581 07/11/2023 Avadhesh 1740002074WL012812 Avadhesh 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 Avadhesh CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-074-002/24
(MUNDA) 		1740002074NRG24071120230237723 07/11/2023 parmila 1740002074WL012813 parmila 00089 CBIN0281551 760 760 Processed 02/01/2024 327990320 parmila CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-074-002/25
(MUNDA) 		1740002074NRG24071120230237582 07/11/2023 NUDDA BAI 1740002074WL012812 NUDDA BAI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 NUDDABAI CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-074-002/26
(MUNDA) 		1740002074NRG24071120230237724 07/11/2023 SUKLA 1740002074WL012813 SUKLA 00089 CBIN0281551 760 760 Processed 02/01/2024 327990320 SUKLA CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-074-002/27
(MUNDA) 		1740002074NRG24071120230237725 07/11/2023 DEENVAND 1740002074WL012813 DEENVAND 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 DEENVAND CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-074-002/29
(MUNDA) 		1740002074NRG24071120230237726 07/11/2023 PREMIYA BAI 1740002074WL012813 PREMIYA BAI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 PREMIYABAI CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-074-002/3
(MUNDA) 		1740002074NRG24071120230237583 07/11/2023 PAPPU 1740002074WL012812 PAPPU 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 PAPPU CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-074-002/30
(MUNDA) 		1740002074NRG24071120230237728 07/11/2023 Mehelal baiga 1740002074WL012813 Mehelal baiga 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 Mehelalbaiga CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-074-002/30
(MUNDA) 		1740002074NRG24071120230237727 07/11/2023 RAMVATI 1740002074WL012813 RAMVATI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 RAMVATI CENTRAL BANK OF INDIA(607115)
187 KARKELI MP-40-002-074-002/303
(MUNDA) 		1740002074NRG24071120230237729 07/11/2023 MANEESH 1740002074WL012813 MANEESH 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 MANEESH CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-074-002/303
(MUNDA) 		1740002074NRG24071120230237730 07/11/2023 SAVITRI BAI 1740002074WL012813 SAVITRI BAI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-074-002/304
(MUNDA) 		1740002074NRG24071120230237584 07/11/2023 amrata 1740002074WL012812 amrata 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 amrata CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-074-002/305
(MUNDA) 		1740002074NRG24071120230237731 07/11/2023 GAYNTI BAI 1740002074WL012813 GAYNTI BAI 00089 CBIN0281551 570 570 Processed 02/01/2024 327990320 GAYNTIBAI CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-074-002/307
(MUNDA) 		1740002074NRG24071120230237585 07/11/2023 PHOL BAI 1740002074WL012812 PHOL BAI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 PHOLBAI CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-074-002/308
(MUNDA) 		1740002074NRG24071120230237586 07/11/2023 moliya 1740002074WL012812 moliya 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 moliya CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-074-002/31
(MUNDA) 		1740002074NRG24071120230237734 07/11/2023 budla 1740002074WL012813 budla 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 budla CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-074-002/31
(MUNDA) 		1740002074NRG24071120230237733 07/11/2023 KAPSHI 1740002074WL012813 KAPSHI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 KAPSHI CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-074-002/313
(MUNDA) 		1740002074NRG24071120230237735 07/11/2023 MAMTA 1740002074WL012813 MAMTA 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 MAMTA CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-074-002/323
(MUNDA) 		1740002074NRG24071120230237736 07/11/2023 gyanbai 1740002074WL012813 gyanbai 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 gyanbai CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-074-002/324
(MUNDA) 		1740002074NRG24071120230237738 07/11/2023 BUDLEE 1740002074WL012813 BUDLEE 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 BUDLEE CENTRAL BANK OF INDIA(607115)
198 KARKELI MP-40-002-074-002/324
(MUNDA) 		1740002074NRG24071120230237737 07/11/2023 RAMPAL 1740002074WL012813 RAMPAL 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 RAMPAL CENTRAL BANK OF INDIA(607115)
199 KARKELI MP-40-002-074-002/326
(MUNDA) 		1740002074NRG24071120230237740 07/11/2023 Lalita bai 1740002074WL012813 Lalita bai 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 Lalitabai CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-074-002/326
(MUNDA) 		1740002074NRG24071120230237739 07/11/2023 SUNEEL 1740002074WL012813 SUNEEL 00089 CBIN0281551 190 190 Processed 02/01/2024 327990320 SUNEEL CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-074-002/327
(MUNDA) 		1740002074NRG24071120230237741 07/11/2023 MAMTA BAI 1740002074WL012813 MAMTA BAI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 MAMTABAI CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-074-002/33
(MUNDA) 		1740002074NRG24071120230237742 07/11/2023 JITENDRA 1740002074WL012813 JITENDRA 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 JITENDRA STATE BANK OF INDIA(508548)
203 KARKELI MP-40-002-074-002/33
(MUNDA) 		1740002074NRG24071120230237743 07/11/2023 NANHA BAI 1740002074WL012813 NANHA BAI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 NANHABAI CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-074-002/331
(MUNDA) 		1740002074NRG24071120230237588 07/11/2023 RAMNARAYAN 1740002074WL012812 RAMNARAYAN 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-074-002/332
(MUNDA) 		1740002074NRG24071120230237590 07/11/2023 BABBEE 1740002074WL012812 BABBEE 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 BABBEE CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-074-002/332
(MUNDA) 		1740002074NRG24071120230237589 07/11/2023 SHAMBHOO LAL 1740002074WL012812 SHAMBHOO LAL 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 SHAMBHOOLAL CENTRAL BANK OF INDIA(607115)
207 KARKELI MP-40-002-074-002/333
(MUNDA) 		1740002074NRG24071120230237591 07/11/2023 GORA 1740002074WL012812 GORA 00089 CBIN0281551 570 570 Processed 02/01/2024 327990320 GORA CENTRAL BANK OF INDIA(607115)
208 KARKELI MP-40-002-074-002/333
(MUNDA) 		1740002074NRG24071120230237592 07/11/2023 pusiya 1740002074WL012812 pusiya 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 pusiya CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-074-002/334
(MUNDA) 		1740002074NRG24071120230237593 07/11/2023 SUNEETA 1740002074WL012812 SUNEETA 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 SUNEETA CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-074-002/335
(MUNDA) 		1740002074NRG24071120230237594 07/11/2023 ASHOK 1740002074WL012812 ASHOK 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 ASHOK CENTRAL BANK OF INDIA(607115)
211 KARKELI MP-40-002-074-002/335
(MUNDA) 		1740002074NRG24071120230237595 07/11/2023 JAYMANTREE 1740002074WL012812 JAYMANTREE 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 JAYMANTREE CENTRAL BANK OF INDIA(607115)
212 KARKELI MP-40-002-074-002/336
(MUNDA) 		1740002074NRG24071120230237596 07/11/2023 Neelesh 1740002074WL012812 Neelesh 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 Neelesh PUNJAB NATIONAL BANK(508568)
213 KARKELI MP-40-002-074-002/337
(MUNDA) 		1740002074NRG24071120230237597 07/11/2023 SYAMBAI 1740002074WL012812 SYAMBAI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 SYAMBAI CENTRAL BANK OF INDIA(607115)
214 KARKELI MP-40-002-074-002/339
(MUNDA) 		1740002074NRG24071120230237745 07/11/2023 Bhuri bai 1740002074WL012813 Bhuri bai 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 Bhuribai CENTRAL BANK OF INDIA(607115)
215 KARKELI MP-40-002-074-002/339
(MUNDA) 		1740002074NRG24071120230237744 07/11/2023 LAKHAN 1740002074WL012813 LAKHAN 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 LAKHAN CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-074-002/340
(MUNDA) 		1740002074NRG24071120230237598 07/11/2023 ramgopal 1740002074WL012812 ramgopal 00089 CBIN0281551 570 570 Processed 02/01/2024 327990320 ramgopal CENTRAL BANK OF INDIA(607115)
217 KARKELI MP-40-002-074-002/341
(MUNDA) 		1740002074NRG24071120230237746 07/11/2023 AMIT KUMAR 1740002074WL012813 AMIT KUMAR 00089 CBIN0281551 570 570 Processed 02/01/2024 327990320 AMITKUMAR CENTRAL BANK OF INDIA(607115)
218 KARKELI MP-40-002-074-002/341
(MUNDA) 		1740002074NRG24071120230237747 07/11/2023 PANCHVATEE 1740002074WL012813 PANCHVATEE 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 PANCHVATEE CENTRAL BANK OF INDIA(607115)
219 KARKELI MP-40-002-074-002/343
(MUNDA) 		1740002074NRG24071120230237749 07/11/2023 RADHA BAI 1740002074WL012813 RADHA BAI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 RADHABAI CENTRAL BANK OF INDIA(607115)
220 KARKELI MP-40-002-074-002/343
(MUNDA) 		1740002074NRG24071120230237748 07/11/2023 SIYA LAL 1740002074WL012813 SIYA LAL 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 SIYALAL CENTRAL BANK OF INDIA(607115)
221 KARKELI MP-40-002-074-002/348
(MUNDA) 		1740002074NRG24071120230237599 07/11/2023 devbati 1740002074WL012812 devbati 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 devbati CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-074-002/349
(MUNDA) 		1740002074NRG24071120230237600 07/11/2023 SAROJ 1740002074WL012812 SAROJ 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 SAROJ CENTRAL BANK OF INDIA(607115)
223 KARKELI MP-40-002-074-002/350
(MUNDA) 		1740002074NRG24071120230237602 07/11/2023 LAXMI 1740002074WL012812 LAXMI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 LAXMI CENTRAL BANK OF INDIA(607115)
224 KARKELI MP-40-002-074-002/350
(MUNDA) 		1740002074NRG24071120230237601 07/11/2023 Rampal 1740002074WL012812 Rampal 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 Rampal CENTRAL BANK OF INDIA(607115)
225 KARKELI MP-40-002-074-002/355
(MUNDA) 		1740002074NRG24071120230237604 07/11/2023 KESHKALEE 1740002074WL012812 KESHKALEE 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 KESHKALEE CENTRAL BANK OF INDIA(607115)
226 KARKELI MP-40-002-074-002/355
(MUNDA) 		1740002074NRG24071120230237603 07/11/2023 Ramanand 1740002074WL012812 Ramanand 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 Ramanand CENTRAL BANK OF INDIA(607115)
227 KARKELI MP-40-002-074-002/357
(MUNDA) 		1740002074NRG24071120230237605 07/11/2023 Santoshi 1740002074WL012812 Santoshi 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 Santoshi CENTRAL BANK OF INDIA(607115)
228 KARKELI MP-40-002-074-002/358
(MUNDA) 		1740002074NRG24071120230237606 07/11/2023 phoolbai 1740002074WL012812 phoolbai 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 phoolbai CENTRAL BANK OF INDIA(607115)
229 KARKELI MP-40-002-074-002/359
(MUNDA) 		1740002074NRG24071120230237607 07/11/2023 maya 1740002074WL012812 maya 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 maya CENTRAL BANK OF INDIA(607115)
230 KARKELI MP-40-002-074-002/361
(MUNDA) 		1740002074NRG24071120230237608 07/11/2023 munna 1740002074WL012812 munna 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 munna CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-074-002/361
(MUNDA) 		1740002074NRG24071120230237609 07/11/2023 Syamkali 1740002074WL012812 Syamkali 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 Syamkali CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-074-002/362
(MUNDA) 		1740002074NRG24071120230237611 07/11/2023 GIRJA BAI 1740002074WL012812 GIRJA BAI 00089 CBIN0281551 760 760 Processed 02/01/2024 327990320 GIRJABAI CENTRAL BANK OF INDIA(607115)
233 KARKELI MP-40-002-074-002/362
(MUNDA) 		1740002074NRG24071120230237610 07/11/2023 sivcharen 1740002074WL012812 sivcharen 00089 CBIN0281551 190 190 Processed 02/01/2024 327990320 sivcharen CENTRAL BANK OF INDIA(607115)
234 KARKELI MP-40-002-074-002/363
(MUNDA) 		1740002074NRG24071120230237612 07/11/2023 SHIVLAL 1740002074WL012812 SHIVLAL 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 SHIVLAL CENTRAL BANK OF INDIA(607115)
235 KARKELI MP-40-002-074-002/363
(MUNDA) 		1740002074NRG24071120230237613 07/11/2023 Siyabai 1740002074WL012812 Siyabai 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 Siyabai CENTRAL BANK OF INDIA(607115)
236 KARKELI MP-40-002-074-002/366
(MUNDA) 		1740002074NRG24071120230237615 07/11/2023 DROPTI 1740002074WL012812 DROPTI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 DROPTI CENTRAL BANK OF INDIA(607115)
237 KARKELI MP-40-002-074-002/366
(MUNDA) 		1740002074NRG24071120230237614 07/11/2023 raju 1740002074WL012812 raju 00089 CBIN0281551 760 760 Processed 02/01/2024 327990320 raju CENTRAL BANK OF INDIA(607115)
238 KARKELI MP-40-002-074-002/367
(MUNDA) 		1740002074NRG24071120230237616 07/11/2023 NIRMLA 1740002074WL012812 NIRMLA 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 NIRMLA CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-074-002/368
(MUNDA) 		1740002074NRG24071120230237617 07/11/2023 gudda 1740002074WL012812 gudda 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 gudda CENTRAL BANK OF INDIA(607115)
240 KARKELI MP-40-002-074-002/369
(MUNDA) 		1740002074NRG24071120230237619 07/11/2023 Seema 1740002074WL012812 Seema 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 Seema CENTRAL BANK OF INDIA(607115)
241 KARKELI MP-40-002-074-002/370
(MUNDA) 		1740002074NRG24071120230237621 07/11/2023 anamika 1740002074WL012812 anamika 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 anamika CENTRAL BANK OF INDIA(607115)
242 KARKELI MP-40-002-074-002/370
(MUNDA) 		1740002074NRG24071120230237620 07/11/2023 ENDAR 1740002074WL012812 ENDAR 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 ENDAR CENTRAL BANK OF INDIA(607115)
243 KARKELI MP-40-002-074-002/371
(MUNDA) 		1740002074NRG24071120230237623 07/11/2023 DUASIYA BAI 1740002074WL012812 DUASIYA BAI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 DUASIYABAI CENTRAL BANK OF INDIA(607115)
244 KARKELI MP-40-002-074-002/371
(MUNDA) 		1740002074NRG24071120230237622 07/11/2023 MAKHANLAL 1740002074WL012812 MAKHANLAL 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 MAKHANLAL CENTRAL BANK OF INDIA(607115)
245 KARKELI MP-40-002-074-002/372
(MUNDA) 		1740002074NRG24071120230237750 07/11/2023 Mohanlal 1740002074WL012813 Mohanlal 00089 CBIN0281551 570 570 Processed 02/01/2024 327990320 Mohanlal CENTRAL BANK OF INDIA(607115)
246 KARKELI MP-40-002-074-002/372
(MUNDA) 		1740002074NRG24071120230237624 07/11/2023 SUMAN 1740002074WL012812 SUMAN 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 SUMAN CENTRAL BANK OF INDIA(607115)
247 KARKELI MP-40-002-074-002/373
(MUNDA) 		1740002074NRG24071120230237752 07/11/2023 Tershi 1740002074WL012813 Tershi 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 Tershi CENTRAL BANK OF INDIA(607115)
248 KARKELI MP-40-002-074-002/373
(MUNDA) 		1740002074NRG24071120230237751 07/11/2023 TILGOO 1740002074WL012813 TILGOO 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 TILGOO CENTRAL BANK OF INDIA(607115)
249 KARKELI MP-40-002-074-002/375
(MUNDA) 		1740002074NRG24071120230237753 07/11/2023 KAMLBHAN 1740002074WL012813 KAMLBHAN 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 KAMLBHAN CENTRAL BANK OF INDIA(607115)
250 KARKELI MP-40-002-074-002/375
(MUNDA) 		1740002074NRG24071120230237754 07/11/2023 SAKUNTLA 1740002074WL012813 SAKUNTLA 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 SAKUNTLA CENTRAL BANK OF INDIA(607115)
251 KARKELI MP-40-002-074-002/38
(MUNDA) 		1740002074NRG24071120230237625 07/11/2023 BAI 1740002074WL012812 BAI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 BAI CENTRAL BANK OF INDIA(607115)
252 KARKELI MP-40-002-074-002/388
(MUNDA) 		1740002074NRG24071120230237627 07/11/2023 chandrakali 1740002074WL012812 chandrakali 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 chandrakali CENTRAL BANK OF INDIA(607115)
253 KARKELI MP-40-002-074-002/388
(MUNDA) 		1740002074NRG24071120230237626 07/11/2023 Vinod Singh 1740002074WL012812 Vinod Singh 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 VinodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
254 KARKELI MP-40-002-074-002/395
(MUNDA) 		1740002074NRG24071120230237755 07/11/2023 magan 1740002074WL012813 magan 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 magan CENTRAL BANK OF INDIA(607115)
255 KARKELI MP-40-002-074-002/395
(MUNDA) 		1740002074NRG24071120230237756 07/11/2023 SUNITA 1740002074WL012813 SUNITA 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 SUNITA CENTRAL BANK OF INDIA(607115)
256 KARKELI MP-40-002-074-002/41
(MUNDA) 		1740002074NRG24071120230237628 07/11/2023 KUSHUM 1740002074WL012812 KUSHUM 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 KUSHUM CENTRAL BANK OF INDIA(607115)
257 KARKELI MP-40-002-074-002/418
(MUNDA) 		1740002074NRG24071120230237629 07/11/2023 Mittabai 1740002074WL012812 Mittabai 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 Mittabai CENTRAL BANK OF INDIA(607115)
258 KARKELI MP-40-002-074-002/42
(MUNDA) 		1740002074NRG24071120230237630 07/11/2023 SHYAM BAI 1740002074WL012812 SHYAM BAI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 SHYAMBAI CENTRAL BANK OF INDIA(607115)
259 KARKELI MP-40-002-074-002/425
(MUNDA) 		1740002074NRG24071120230237757 07/11/2023 purshottam 1740002074WL012813 purshottam 00089 CBIN0281551 570 570 Processed 02/01/2024 327990320 purshottam CENTRAL BANK OF INDIA(607115)
260 KARKELI MP-40-002-074-002/425
(MUNDA) 		1740002074NRG24071120230237758 07/11/2023 SUNITA BAI 1740002074WL012813 SUNITA BAI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 SUNITABAI CENTRAL BANK OF INDIA(607115)
261 KARKELI MP-40-002-074-002/426
(MUNDA) 		1740002074NRG24071120230237759 07/11/2023 Rakesh baiga 1740002074WL012813 Rakesh baiga 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 Rakeshbaiga CENTRAL BANK OF INDIA(607115)
262 KARKELI MP-40-002-074-002/427
(MUNDA) 		1740002074NRG24071120230237631 07/11/2023 Lalji baiga 1740002074WL012812 Lalji baiga 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 Laljibaiga CENTRAL BANK OF INDIA(607115)
263 KARKELI MP-40-002-074-002/428
(MUNDA) 		1740002074NRG24071120230237632 07/11/2023 Kunta 1740002074WL012812 Kunta 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 Kunta CENTRAL BANK OF INDIA(607115)
264 KARKELI MP-40-002-074-002/433
(MUNDA) 		1740002074NRG24071120230237760 07/11/2023 mukesh 1740002074WL012813 mukesh 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 mukesh CENTRAL BANK OF INDIA(607115)
265 KARKELI MP-40-002-074-002/434
(MUNDA) 		1740002074NRG24071120230237761 07/11/2023 Anil baiga 1740002074WL012813 Anil baiga 00089 CBIN0281551 380 380 Processed 02/01/2024 327990320 Anilbaiga CENTRAL BANK OF INDIA(607115)
266 KARKELI MP-40-002-074-002/434
(MUNDA) 		1740002074NRG24071120230237762 07/11/2023 Nabju Paraste 1740002074WL012813 Nabju Paraste 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 NabjuParaste STATE BANK OF INDIA(508548)
267 KARKELI MP-40-002-074-002/436
(MUNDA) 		1740002074NRG24071120230237763 07/11/2023 CHAITI BAi 1740002074WL012813 CHAITI BAi 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 CHAITIBAi CENTRAL BANK OF INDIA(607115)
268 KARKELI MP-40-002-074-002/439
(MUNDA) 		1740002074NRG24071120230237633 07/11/2023 NARENDRA 1740002074WL012812 NARENDRA 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 NARENDRA CENTRAL BANK OF INDIA(607115)
269 KARKELI MP-40-002-074-002/440
(MUNDA) 		1740002074NRG24071120230237634 07/11/2023 JUGMATI DEVI 1740002074WL012812 JUGMATI DEVI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 JUGMATIDEVI CENTRAL BANK OF INDIA(607115)
270 KARKELI MP-40-002-074-002/452
(MUNDA) 		1740002074NRG24071120230237635 07/11/2023 SHYAM DAS 1740002074WL012812 SHYAM DAS 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 SHYAMDAS CENTRAL BANK OF INDIA(607115)
271 KARKELI MP-40-002-074-002/455
(MUNDA) 		1740002074NRG24071120230237766 07/11/2023 ROSHANLAL 1740002074WL012813 ROSHANLAL 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 ROSHANLAL STATE BANK OF INDIA(508548)
272 KARKELI MP-40-002-074-002/456
(MUNDA) 		1740002074NRG24071120230237636 07/11/2023 CHAMANLAL 1740002074WL012812 CHAMANLAL 00089 CBIN0281551 760 760 Processed 02/01/2024 327990320 CHAMANLAL CENTRAL BANK OF INDIA(607115)
273 KARKELI MP-40-002-074-002/457
(MUNDA) 		1740002074NRG24071120230237768 07/11/2023 Laxmi 1740002074WL012813 Laxmi 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 Laxmi STATE BANK OF INDIA(508548)
274 KARKELI MP-40-002-074-002/46
(MUNDA) 		1740002074NRG24071120230237637 07/11/2023 KALVATIYA 1740002074WL012812 KALVATIYA 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 KALVATIYA CENTRAL BANK OF INDIA(607115)
275 KARKELI MP-40-002-074-002/46
(MUNDA) 		1740002074NRG24071120230237638 07/11/2023 RAMSWAROOP 1740002074WL012812 RAMSWAROOP 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
276 KARKELI MP-40-002-074-002/462
(MUNDA) 		1740002074NRG24071120230237769 07/11/2023 RAM KISHAN 1740002074WL012813 RAM KISHAN 00089 CBIN0281551 760 760 Processed 02/01/2024 327990320 RAMKISHAN CENTRAL BANK OF INDIA(607115)
277 KARKELI MP-40-002-074-002/462
(MUNDA) 		1740002074NRG24071120230237640 07/11/2023 ROSHANI BAIGA 1740002074WL012812 ROSHANI BAIGA 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 ROSHANIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
278 KARKELI MP-40-002-074-002/466
(MUNDA) 		1740002074NRG24071120230237770 07/11/2023 SUNIL BAIGA 1740002074WL012813 SUNIL BAIGA 00089 CBIN0281551 570 570 Processed 02/01/2024 327990320 SUNILBAIGA STATE BANK OF INDIA(508548)
279 KARKELI MP-40-002-074-002/467
(MUNDA) 		1740002074NRG24071120230237642 07/11/2023 RAKESH 1740002074WL012812 RAKESH 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 RAKESH CENTRAL BANK OF INDIA(607115)
280 KARKELI MP-40-002-074-002/468
(MUNDA) 		1740002074NRG24071120230237643 07/11/2023 SOMTI BAi 1740002074WL012812 SOMTI BAi 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 SOMTIBAi CENTRAL BANK OF INDIA(607115)
281 KARKELI MP-40-002-074-002/470
(MUNDA) 		1740002074NRG24071120230237644 07/11/2023 Kalabai 1740002074WL012812 Kalabai 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 Kalabai CENTRAL BANK OF INDIA(607115)
282 KARKELI MP-40-002-074-002/482
(MUNDA) 		1740002074NRG24071120230237772 07/11/2023 KAMALNATH 1740002074WL012813 KAMALNATH 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 KAMALNATH CENTRAL BANK OF INDIA(607115)
283 KARKELI MP-40-002-074-002/484
(MUNDA) 		1740002074NRG24071120230237774 07/11/2023 GULJAR BAIGA 1740002074WL012813 GULJAR BAIGA 00089 CBIN0281551 380 380 Processed 02/01/2024 327990320 GULJARBAIGA STATE BANK OF INDIA(508548)
284 KARKELI MP-40-002-074-002/485
(MUNDA) 		1740002074NRG24071120230237775 07/11/2023 ATEET BAIGA 1740002074WL012813 ATEET BAIGA 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 ATEETBAIGA UNION BANK OF INDIA(508500)
285 KARKELI MP-40-002-074-002/489
(MUNDA) 		1740002074NRG24071120230237645 07/11/2023 REKHA BAI 1740002074WL012812 REKHA BAI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 REKHABAI CENTRAL BANK OF INDIA(607115)
286 KARKELI MP-40-002-074-002/490
(MUNDA) 		1740002074NRG24071120230237778 07/11/2023 JANKI 1740002074WL012813 JANKI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 JANKI CENTRAL BANK OF INDIA(607115)
287 KARKELI MP-40-002-074-002/491
(MUNDA) 		1740002074NRG24071120230237780 07/11/2023 MANEESHA DEVI 1740002074WL012813 MANEESHA DEVI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 MANEESHADEVI CENTRAL BANK OF INDIA(607115)
288 KARKELI MP-40-002-074-002/491
(MUNDA) 		1740002074NRG24071120230237779 07/11/2023 SADAN 1740002074WL012813 SADAN 00089 CBIN0281551 570 570 Processed 02/01/2024 327990320 SADAN CENTRAL BANK OF INDIA(607115)
289 KARKELI MP-40-002-074-002/5
(MUNDA) 		1740002074NRG24071120230237781 07/11/2023 RAMESHVER 1740002074WL012813 RAMESHVER 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 RAMESHVER CENTRAL BANK OF INDIA(607115)
290 KARKELI MP-40-002-074-002/50
(MUNDA) 		1740002074NRG24071120230237646 07/11/2023 RAMKALI 1740002074WL012812 RAMKALI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 RAMKALI CENTRAL BANK OF INDIA(607115)
291 KARKELI MP-40-002-074-002/508
(MUNDA) 		1740002074NRG24071120230237648 07/11/2023 POOJA BAIGA 1740002074WL012812 POOJA BAIGA 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 POOJABAIGA CENTRAL BANK OF INDIA(607115)
292 KARKELI MP-40-002-074-002/508
(MUNDA) 		1740002074NRG24071120230237647 07/11/2023 RAMGOPAL 1740002074WL012812 RAMGOPAL 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 RAMGOPAL CENTRAL BANK OF INDIA(607115)
293 KARKELI MP-40-002-074-002/51
(MUNDA) 		1740002074NRG24071120230237649 07/11/2023 MEERA BAI 1740002074WL012812 MEERA BAI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 MEERABAI CENTRAL BANK OF INDIA(607115)
294 KARKELI MP-40-002-074-002/513
(MUNDA) 		1740002074NRG24071120230237782 07/11/2023 Rakesh 1740002074WL012813 Rakesh 00089 CBIN0281551 760 760 Processed 02/01/2024 327990320 Rakesh STATE BANK OF INDIA(508548)
295 KARKELI MP-40-002-074-002/533
(MUNDA) 		1740002074NRG24071120230237783 07/11/2023 Chatrpal 1740002074WL012813 Chatrpal 00089 CBIN0281551 380 380 Processed 02/01/2024 327990320 Chatrpal CENTRAL BANK OF INDIA(607115)
296 KARKELI MP-40-002-074-002/54
(MUNDA) 		1740002074NRG24071120230237650 07/11/2023 SUKHNADAN 1740002074WL012812 SUKHNADAN 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 SUKHNADAN CENTRAL BANK OF INDIA(607115)
297 KARKELI MP-40-002-074-002/547
(MUNDA) 		1740002074NRG24071120230237784 07/11/2023 PRAHLAD SINGH 1740002074WL012813 PRAHLAD SINGH 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 PRAHLADSINGH UNION BANK OF INDIA(508500)
298 KARKELI MP-40-002-074-002/55
(MUNDA) 		1740002074NRG24071120230237651 07/11/2023 PRATIBHA 1740002074WL012812 PRATIBHA 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 PRATIBHA CENTRAL BANK OF INDIA(607115)
299 KARKELI MP-40-002-074-002/554
(MUNDA) 		1740002074NRG24071120230237652 07/11/2023 AJAY 1740002074WL012812 AJAY 00089 CBIN0281551 760 760 Processed 02/01/2024 327990320 AJAY CENTRAL BANK OF INDIA(607115)
300 KARKELI MP-40-002-074-002/555
(MUNDA) 		1740002074NRG24071120230237653 07/11/2023 AJAY KUMAR 1740002074WL012812 AJAY KUMAR 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
301 KARKELI MP-40-002-074-002/556
(MUNDA) 		1740002074NRG24071120230237786 07/11/2023 ARATI 1740002074WL012813 ARATI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 ARATI CENTRAL BANK OF INDIA(607115)
302 KARKELI MP-40-002-074-002/556
(MUNDA) 		1740002074NRG24071120230237785 07/11/2023 Om prakash 1740002074WL012813 Om prakash 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 Omprakash CENTRAL BANK OF INDIA(607115)
303 KARKELI MP-40-002-074-002/56
(MUNDA) 		1740002074NRG24071120230237654 07/11/2023 DHANIYA 1740002074WL012812 DHANIYA 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 DHANIYA CENTRAL BANK OF INDIA(607115)
304 KARKELI MP-40-002-074-002/560
(MUNDA) 		1740002074NRG24071120230237655 07/11/2023 ANARKALI 1740002074WL012812 ANARKALI 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 ANARKALI CENTRAL BANK OF INDIA(607115)
305 KARKELI MP-40-002-074-002/562
(MUNDA) 		1740002074NRG24071120230237656 07/11/2023 Umesh 1740002074WL012812 Umesh 00089 CBIN0281551 190 190 Processed 02/01/2024 327990320 Umesh CENTRAL BANK OF INDIA(607115)
306 KARKELI MP-40-002-074-002/568
(MUNDA) 		1740002074NRG24071120230237657 07/11/2023 SUMAN BAI 1740002074WL012812 SUMAN BAI 00089 CBIN0281551 760 760 Processed 02/01/2024 327990320 SUMANBAI CENTRAL BANK OF INDIA(607115)
307 KARKELI MP-40-002-074-002/569
(MUNDA) 		1740002074NRG24071120230237658 07/11/2023 Brajesh 1740002074WL012812 Brajesh 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 Brajesh CENTRAL BANK OF INDIA(607115)
308 KARKELI MP-40-002-074-002/57
(MUNDA) 		1740002074NRG24071120230237659 07/11/2023 moliya 1740002074WL012812 moliya 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 moliya CENTRAL BANK OF INDIA(607115)
309 KARKELI MP-40-002-074-002/570
(MUNDA) 		1740002074NRG24071120230237661 07/11/2023 GEETA BAIGA 1740002074WL012812 GEETA BAIGA 00089 CBIN0281551 570 570 Processed 02/01/2024 327990320 GEETABAIGA CENTRAL BANK OF INDIA(607115)
310 KARKELI MP-40-002-074-002/570
(MUNDA) 		1740002074NRG24071120230237660 07/11/2023 RAJKUMAR 1740002074WL012812 RAJKUMAR 00089 CBIN0281551 380 380 Processed 02/01/2024 327990320 RAJKUMAR CENTRAL BANK OF INDIA(607115)
311 KARKELI MP-40-002-074-002/572
(MUNDA) 		1740002074NRG24071120230237662 07/11/2023 Vinod kumar Baiga 1740002074WL012812 Vinod kumar Baiga 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 VinodkumarBaiga CENTRAL BANK OF INDIA(607115)
312 KARKELI MP-40-002-074-002/579
(MUNDA) 		1740002074NRG24071120230237787 07/11/2023 RAJNI BAIGA 1740002074WL012813 RAJNI BAIGA 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 RAJNIBAIGA CENTRAL BANK OF INDIA(607115)
313 KARKELI MP-40-002-074-002/585
(MUNDA) 		1740002074NRG24071120230237788 07/11/2023 OM KUMAR 1740002074WL012813 OM KUMAR 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 OMKUMAR CENTRAL BANK OF INDIA(607115)
314 KARKELI MP-40-002-074-002/586
(MUNDA) 		1740002074NRG24071120230237789 07/11/2023 Rahul Baiga 1740002074WL012813 Rahul Baiga 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 RahulBaiga ESAF SMALL FINANCE BANK LIMITED(508992)
315 KARKELI MP-40-002-074-002/59
(MUNDA) 		1740002074NRG24071120230237663 07/11/2023 ramcharan 1740002074WL012812 ramcharan 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 ramcharan CENTRAL BANK OF INDIA(607115)
316 KARKELI MP-40-002-074-002/59
(MUNDA) 		1740002074NRG24071120230237664 07/11/2023 urmila 1740002074WL012812 urmila 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 urmila CENTRAL BANK OF INDIA(607115)
317 KARKELI MP-40-002-074-002/592
(MUNDA) 		1740002074NRG24071120230237665 07/11/2023 Shivam Baiga 1740002074WL012812 Shivam Baiga 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 ShivamBaiga CENTRAL BANK OF INDIA(607115)
318 KARKELI MP-40-002-074-002/593
(MUNDA) 		1740002074NRG24071120230237666 07/11/2023 MAYA BAI BAIGA 1740002074WL012812 MAYA BAI BAIGA 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 MAYABAIBAIGA CENTRAL BANK OF INDIA(607115)
319 KARKELI MP-40-002-074-002/594
(MUNDA) 		1740002074NRG24071120230237790 07/11/2023 Rohit Lal Baiga 1740002074WL012813 Rohit Lal Baiga 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 RohitLalBaiga CENTRAL BANK OF INDIA(607115)
320 KARKELI MP-40-002-074-002/61
(MUNDA) 		1740002074NRG24071120230237667 07/11/2023 gendlal 1740002074WL012812 gendlal 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 gendlal CENTRAL BANK OF INDIA(607115)
321 KARKELI MP-40-002-074-002/61
(MUNDA) 		1740002074NRG24071120230237668 07/11/2023 phoolbai 1740002074WL012812 phoolbai 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 phoolbai CENTRAL BANK OF INDIA(607115)
322 KARKELI MP-40-002-074-002/63
(MUNDA) 		1740002074NRG24071120230237669 07/11/2023 chhandrvati 1740002074WL012812 chhandrvati 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 chhandrvati CENTRAL BANK OF INDIA(607115)
323 KARKELI MP-40-002-074-002/64
(MUNDA) 		1740002074NRG24071120230237670 07/11/2023 guddi bai 1740002074WL012812 guddi bai 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 guddibai CENTRAL BANK OF INDIA(607115)
324 KARKELI MP-40-002-074-002/65
(MUNDA) 		1740002074NRG24071120230237671 07/11/2023 Lalli Bai Baiga 1740002074WL012812 Lalli Bai Baiga 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 LalliBaiBaiga CENTRAL BANK OF INDIA(607115)
325 KARKELI MP-40-002-074-002/69
(MUNDA) 		1740002074NRG24071120230237672 07/11/2023 SHYAM BAI 1740002074WL012812 SHYAM BAI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 SHYAMBAI CENTRAL BANK OF INDIA(607115)
326 KARKELI MP-40-002-074-002/72
(MUNDA) 		1740002074NRG24071120230237673 07/11/2023 KUNTH BAI 1740002074WL012812 KUNTH BAI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 KUNTHBAI CENTRAL BANK OF INDIA(607115)
327 KARKELI MP-40-002-074-002/73
(MUNDA) 		1740002074NRG24071120230237674 07/11/2023 SUKHWARIYA 1740002074WL012812 SUKHWARIYA 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 SUKHWARIYA CENTRAL BANK OF INDIA(607115)
328 KARKELI MP-40-002-074-002/74
(MUNDA) 		1740002074NRG24071120230237675 07/11/2023 DASIYA 1740002074WL012812 DASIYA 00089 CBIN0281551 950 950 Processed 02/01/2024 327990320 DASIYA CENTRAL BANK OF INDIA(607115)
329 KARKELI MP-40-002-074-002/75
(MUNDA) 		1740002074NRG24071120230237677 07/11/2023 GEETA 1740002074WL012812 GEETA 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 GEETA CENTRAL BANK OF INDIA(607115)
330 KARKELI MP-40-002-074-002/75
(MUNDA) 		1740002074NRG24071120230237676 07/11/2023 RAMKHELAVAN 1740002074WL012812 RAMKHELAVAN 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 RAMKHELAVAN CENTRAL BANK OF INDIA(607115)
331 KARKELI MP-40-002-074-002/77
(MUNDA) 		1740002074NRG24071120230237678 07/11/2023 ITIYA 1740002074WL012812 ITIYA 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 ITIYA CENTRAL BANK OF INDIA(607115)
332 KARKELI MP-40-002-074-002/79
(MUNDA) 		1740002074NRG24071120230237679 07/11/2023 CHAPNI 1740002074WL012812 CHAPNI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 CHAPNI CENTRAL BANK OF INDIA(607115)
333 KARKELI MP-40-002-074-002/8
(MUNDA) 		1740002074NRG24071120230237791 07/11/2023 MUNIYA 1740002074WL012813 MUNIYA 00089 CBIN0281551 760 760 Processed 02/01/2024 327990320 MUNIYA CENTRAL BANK OF INDIA(607115)
334 KARKELI MP-40-002-074-002/8
(MUNDA) 		1740002074NRG24071120230237792 07/11/2023 Roshani Bai 1740002074WL012813 Roshani Bai 00089 CBIN0281551 760 760 Processed 02/01/2024 327990320 RoshaniBai CENTRAL BANK OF INDIA(607115)
335 KARKELI MP-40-002-074-002/80
(MUNDA) 		1740002074NRG24071120230237680 07/11/2023 CHANDA BAI 1740002074WL012812 CHANDA BAI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 CHANDABAI CENTRAL BANK OF INDIA(607115)
336 KARKELI MP-40-002-074-002/83
(MUNDA) 		1740002074NRG24071120230237681 07/11/2023 Shyam bai 1740002074WL012812 Shyam bai 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 Shyambai CENTRAL BANK OF INDIA(607115)
337 KARKELI MP-40-002-074-002/84
(MUNDA) 		1740002074NRG24071120230237682 07/11/2023 Premiya 1740002074WL012812 Premiya 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 Premiya CENTRAL BANK OF INDIA(607115)
338 KARKELI MP-40-002-074-002/88
(MUNDA) 		1740002074NRG24071120230237683 07/11/2023 PREMBAI 1740002074WL012812 PREMBAI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 PREMBAI CENTRAL BANK OF INDIA(607115)
339 KARKELI MP-40-002-074-002/89
(MUNDA) 		1740002074NRG24071120230237684 07/11/2023 PARBHI 1740002074WL012812 PARBHI 00089 CBIN0281551 760 760 Processed 02/01/2024 327990320 PARBHI CENTRAL BANK OF INDIA(607115)
340 KARKELI MP-40-002-074-002/9
(MUNDA) 		1740002074NRG24071120230237794 07/11/2023 AMASIYA 1740002074WL012813 AMASIYA 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 AMASIYA CENTRAL BANK OF INDIA(607115)
341 KARKELI MP-40-002-074-002/9
(MUNDA) 		1740002074NRG24071120230237793 07/11/2023 LALJI 1740002074WL012813 LALJI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 LALJI CENTRAL BANK OF INDIA(607115)
342 KARKELI MP-40-002-074-002/91
(MUNDA) 		1740002074NRG24071120230237686 07/11/2023 SUNITA 1740002074WL012812 SUNITA 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 SUNITA CENTRAL BANK OF INDIA(607115)
343 KARKELI MP-40-002-074-002/92
(MUNDA) 		1740002074NRG24071120230237687 07/11/2023 GEETABAI 1740002074WL012812 GEETABAI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 GEETABAI CENTRAL BANK OF INDIA(607115)
344 KARKELI MP-40-002-074-002/95
(MUNDA) 		1740002074NRG24071120230237688 07/11/2023 GOMTI 1740002074WL012812 GOMTI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 GOMTI CENTRAL BANK OF INDIA(607115)
345 KARKELI MP-40-002-074-002/96
(MUNDA) 		1740002074NRG24071120230237689 07/11/2023 KOISHILYA 1740002074WL012812 KOISHILYA 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 KOISHILYA CENTRAL BANK OF INDIA(607115)
346 KARKELI MP-40-002-074-002/97
(MUNDA) 		1740002074NRG24071120230237795 07/11/2023 KALSHI BAI 1740002074WL012813 KALSHI BAI 00089 CBIN0281551 1140 1140 Processed 02/01/2024 327990320 KALSHIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 302100 302100
347 KARKELI MP-40-002-054-001/10
(KOHKA-82) 		1740002054NRG24071120230237408 07/11/2023 meena bai 1740002054WL012806 meena bai 00089 CBIN0282845 2000 2000 Processed 02/01/2024 327990320 meenabai CENTRAL BANK OF INDIA(607115)
348 KARKELI MP-40-002-054-001/101
(KOHKA-82) 		1740002054NRG24071120230237409 07/11/2023 SANTRAM 1740002054WL012806 SANTRAM 00089 CBIN0282845 800 800 Processed 02/01/2024 327990320 SANTRAM CENTRAL BANK OF INDIA(607115)
349 KARKELI MP-40-002-054-001/107
(KOHKA-82) 		1740002054NRG24071120230237410 07/11/2023 kaushilya bai 1740002054WL012806 kaushilya bai 00089 CBIN0282845 2200 2200 Processed 02/01/2024 327990320 kaushilyabai CENTRAL BANK OF INDIA(607115)
350 KARKELI MP-40-002-054-001/113
(KOHKA-82) 		1740002054NRG24071120230237412 07/11/2023 lakhan singh 1740002054WL012806 lakhan singh 00089 CBIN0282845 2200 2200 Processed 02/01/2024 327990320 lakhansingh CENTRAL BANK OF INDIA(607115)
351 KARKELI MP-40-002-054-001/1139
(KOHKA-82) 		1740002054NRG24071120230237413 07/11/2023 janki bai 1740002054WL012806 janki bai 00089 CBIN0282845 2200 2200 Processed 02/01/2024 327990320 jankibai CENTRAL BANK OF INDIA(607115)
352 KARKELI MP-40-002-054-001/1140
(KOHKA-82) 		1740002054NRG24071120230237414 07/11/2023 bhagchandra singh 1740002054WL012806 bhagchandra singh 00089 CBIN0282845 2200 2200 Processed 02/01/2024 327990320 bhagchandrasingh CENTRAL BANK OF INDIA(607115)
353 KARKELI MP-40-002-054-001/1156
(KOHKA-82) 		1740002054NRG24071120230237415 07/11/2023 Rupa bai 1740002054WL012806 Rupa bai 00089 CBIN0282845 2200 2200 Processed 02/01/2024 327990320 Rupabai CENTRAL BANK OF INDIA(607115)
354 KARKELI MP-40-002-054-001/1159
(KOHKA-82) 		1740002054NRG24071120230237416 07/11/2023 pushplata bai 1740002054WL012806 pushplata bai 00089 CBIN0282845 2000 2000 Processed 02/01/2024 327990320 pushplatabai CENTRAL BANK OF INDIA(607115)
355 KARKELI MP-40-002-054-001/1165
(KOHKA-82) 		1740002054NRG24071120230237418 07/11/2023 RAHUL SINGH 1740002054WL012806 RAHUL SINGH 00089 CBIN0282845 1800 1800 Processed 02/01/2024 327990320 RAHULSINGH CENTRAL BANK OF INDIA(607115)
356 KARKELI MP-40-002-054-001/1166
(KOHKA-82) 		1740002054NRG24071120230237419 07/11/2023 shashi bai 1740002054WL012806 shashi bai 00089 CBIN0282845 2200 2200 Processed 02/01/2024 327990320 shashibai CENTRAL BANK OF INDIA(607115)
357 KARKELI MP-40-002-054-001/1167
(KOHKA-82) 		1740002054NRG24071120230237420 07/11/2023 kamata bai 1740002054WL012806 kamata bai 00089 CBIN0282845 2200 2200 Processed 02/01/2024 327990320 kamatabai CENTRAL BANK OF INDIA(607115)
358 KARKELI MP-40-002-054-001/1168
(KOHKA-82) 		1740002054NRG24071120230237421 07/11/2023 Aneeta bai 1740002054WL012806 Aneeta bai 00089 CBIN0282845 2200 2200 Processed 02/01/2024 327990320 Aneetabai CENTRAL BANK OF INDIA(607115)
359 KARKELI MP-40-002-054-001/1180
(KOHKA-82) 		1740002054NRG24071120230237422 07/11/2023 pan bai 1740002054WL012806 pan bai 00089 CBIN0282845 2200 2200 Processed 02/01/2024 327990320 panbai CENTRAL BANK OF INDIA(607115)
360 KARKELI MP-40-002-054-001/119
(KOHKA-82) 		1740002054NRG24071120230237424 07/11/2023 som bai 1740002054WL012806 som bai 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 sombai CENTRAL BANK OF INDIA(607115)
361 KARKELI MP-40-002-054-001/120
(KOHKA-82) 		1740002054NRG24071120230237426 07/11/2023 anupa bai 1740002054WL012806 anupa bai 00089 CBIN0282845 600 600 Processed 02/01/2024 327990320 anupabai CENTRAL BANK OF INDIA(607115)
362 KARKELI MP-40-002-054-001/120
(KOHKA-82) 		1740002054NRG24071120230237425 07/11/2023 dharmpal singh 1740002054WL012806 dharmpal singh 00089 CBIN0282845 1600 1600 Processed 02/01/2024 327990320 dharmpalsingh CENTRAL BANK OF INDIA(607115)
363 KARKELI MP-40-002-054-001/121
(KOHKA-82) 		1740002054NRG24071120230237427 07/11/2023 KHEM SINGH 1740002054WL012806 KHEM SINGH 00089 CBIN0282845 1800 1800 Processed 02/01/2024 327990320 KHEMSINGH CENTRAL BANK OF INDIA(607115)
364 KARKELI MP-40-002-054-001/1216
(KOHKA-82) 		1740002054NRG24071120230237428 07/11/2023 RAJU SINGH 1740002054WL012806 RAJU SINGH 00089 CBIN0282845 600 600 Processed 02/01/2024 327990320 RAJUSINGH CENTRAL BANK OF INDIA(607115)
365 KARKELI MP-40-002-054-001/1221
(KOHKA-82) 		1740002054NRG24071120230237430 07/11/2023 KHELAN SINGH 1740002054WL012806 KHELAN SINGH 00089 CBIN0282845 2200 2200 Processed 02/01/2024 327990320 KHELANSINGH CENTRAL BANK OF INDIA(607115)
366 KARKELI MP-40-002-054-001/1252
(KOHKA-82) 		1740002054NRG24071120230237431 07/11/2023 Sakunta Singh 1740002054WL012806 Sakunta Singh 00089 CBIN0282845 2200 2200 Processed 02/01/2024 327990320 SakuntaSingh CENTRAL BANK OF INDIA(607115)
367 KARKELI MP-40-002-054-001/132
(KOHKA-82) 		1740002054NRG24071120230237432 07/11/2023 BUNDI 1740002054WL012806 BUNDI 00089 CBIN0282845 2200 2200 Processed 02/01/2024 327990320 BUNDI CENTRAL BANK OF INDIA(607115)
368 KARKELI MP-40-002-054-001/138
(KOHKA-82) 		1740002054NRG24071120230237433 07/11/2023 MOHAN SINGH 1740002054WL012806 MOHAN SINGH 00089 CBIN0282845 2200 2200 Processed 02/01/2024 327990320 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
369 KARKELI MP-40-002-054-001/147
(KOHKA-82) 		1740002054NRG24071120230237434 07/11/2023 ISHWAR SINGH 1740002054WL012806 ISHWAR SINGH 00089 CBIN0282845 2200 2200 Processed 02/01/2024 327990320 ISHWARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
370 KARKELI MP-40-002-054-001/148
(KOHKA-82) 		1740002054NRG24071120230237435 07/11/2023 maya bai 1740002054WL012806 maya bai 00089 CBIN0282845 1600 1600 Processed 02/01/2024 327990320 mayabai CENTRAL BANK OF INDIA(607115)
371 KARKELI MP-40-002-054-001/149
(KOHKA-82) 		1740002054NRG24071120230237436 07/11/2023 pan bai 1740002054WL012806 pan bai 00089 CBIN0282845 1800 1800 Processed 02/01/2024 327990320 panbai CENTRAL BANK OF INDIA(607115)
372 KARKELI MP-40-002-054-001/158
(KOHKA-82) 		1740002054NRG24071120230237438 07/11/2023 saroj bai 1740002054WL012806 saroj bai 00089 CBIN0282845 2200 2200 Processed 02/01/2024 327990320 sarojbai CENTRAL BANK OF INDIA(607115)
373 KARKELI MP-40-002-054-001/161
(KOHKA-82) 		1740002054NRG24071120230237439 07/11/2023 mohwati 1740002054WL012806 mohwati 00089 CBIN0282845 2000 2000 Processed 02/01/2024 327990320 mohwati CENTRAL BANK OF INDIA(607115)
374 KARKELI MP-40-002-054-001/166
(KOHKA-82) 		1740002054NRG24071120230237440 07/11/2023 munni bai 1740002054WL012806 munni bai 00089 CBIN0282845 2200 2200 Processed 02/01/2024 327990320 munnibai CENTRAL BANK OF INDIA(607115)
375 KARKELI MP-40-002-054-001/167
(KOHKA-82) 		1740002054NRG24071120230237441 07/11/2023 Dharmpal 1740002054WL012806 Dharmpal 00089 CBIN0282845 1800 1800 Processed 02/01/2024 327990320 Dharmpal CENTRAL BANK OF INDIA(607115)
376 KARKELI MP-40-002-054-001/168
(KOHKA-82) 		1740002054NRG24071120230237442 07/11/2023 ratni bai 1740002054WL012806 ratni bai 00089 CBIN0282845 2200 2200 Processed 02/01/2024 327990320 ratnibai CENTRAL BANK OF INDIA(607115)
377 KARKELI MP-40-002-054-001/179
(KOHKA-82) 		1740002054NRG24071120230237443 07/11/2023 ramkali 1740002054WL012806 ramkali 00089 CBIN0282845 1000 1000 Processed 02/01/2024 327990320 ramkali CENTRAL BANK OF INDIA(607115)
378 KARKELI MP-40-002-054-001/180
(KOHKA-82) 		1740002054NRG24071120230237444 07/11/2023 mahiya bai 1740002054WL012806 mahiya bai 00089 CBIN0282845 2000 2000 Processed 02/01/2024 327990320 mahiyabai CENTRAL BANK OF INDIA(607115)
379 KARKELI MP-40-002-054-001/183
(KOHKA-82) 		1740002054NRG24071120230237445 07/11/2023 usha bai 1740002054WL012806 usha bai 00089 CBIN0282845 600 600 Processed 02/01/2024 327990320 ushabai CENTRAL BANK OF INDIA(607115)
380 KARKELI MP-40-002-054-001/188
(KOHKA-82) 		1740002054NRG24071120230237446 07/11/2023 urmila bai 1740002054WL012806 urmila bai 00089 CBIN0282845 2000 2000 Processed 02/01/2024 327990320 urmilabai CENTRAL BANK OF INDIA(607115)
381 KARKELI MP-40-002-054-001/190
(KOHKA-82) 		1740002054NRG24071120230237447 07/11/2023 CHANDA BAI 1740002054WL012806 CHANDA BAI 00089 CBIN0282845 2000 2000 Processed 02/01/2024 327990320 CHANDABAI CENTRAL BANK OF INDIA(607115)
382 KARKELI MP-40-002-054-001/193
(KOHKA-82) 		1740002054NRG24071120230237448 07/11/2023 silochana bai 1740002054WL012806 silochana bai 00089 CBIN0282845 1400 1400 Processed 02/01/2024 327990320 silochanabai CENTRAL BANK OF INDIA(607115)
383 KARKELI MP-40-002-054-001/198
(KOHKA-82) 		1740002054NRG24071120230237449 07/11/2023 buta bai 1740002054WL012806 buta bai 00089 CBIN0282845 2000 2000 Processed 02/01/2024 327990320 butabai CENTRAL BANK OF INDIA(607115)
384 KARKELI MP-40-002-054-001/203
(KOHKA-82) 		1740002054NRG24071120230237450 07/11/2023 radha bai 1740002054WL012806 radha bai 00089 CBIN0282845 2200 2200 Processed 02/01/2024 327990320 radhabai CENTRAL BANK OF INDIA(607115)
385 KARKELI MP-40-002-054-001/204
(KOHKA-82) 		1740002054NRG24071120230237451 07/11/2023 tulsi bai 1740002054WL012806 tulsi bai 00089 CBIN0282845 1800 1800 Processed 02/01/2024 327990320 tulsibai CENTRAL BANK OF INDIA(607115)
386 KARKELI MP-40-002-054-001/210
(KOHKA-82) 		1740002054NRG24071120230237452 07/11/2023 kamlesh bai 1740002054WL012806 kamlesh bai 00089 CBIN0282845 600 600 Processed 02/01/2024 327990320 kamleshbai CENTRAL BANK OF INDIA(607115)
387 KARKELI MP-40-002-054-001/215
(KOHKA-82) 		1740002054NRG24071120230237453 07/11/2023 man singh 1740002054WL012806 man singh 00089 CBIN0282845 2200 2200 Processed 02/01/2024 327990320 mansingh CENTRAL BANK OF INDIA(607115)
388 KARKELI MP-40-002-054-001/221
(KOHKA-82) 		1740002054NRG24071120230237454 07/11/2023 lemiya bai 1740002054WL012806 lemiya bai 00089 CBIN0282845 2200 2200 Processed 02/01/2024 327990320 lemiyabai CENTRAL BANK OF INDIA(607115)
389 KARKELI MP-40-002-054-001/225
(KOHKA-82) 		1740002054NRG24071120230237455 07/11/2023 KRIPAL 1740002054WL012806 KRIPAL 00089 CBIN0282845 2200 2200 Processed 02/01/2024 327990320 KRIPAL CENTRAL BANK OF INDIA(607115)
390 KARKELI MP-40-002-054-001/228
(KOHKA-82) 		1740002054NRG24071120230237456 07/11/2023 ENDRPAL 1740002054WL012806 ENDRPAL 00089 CBIN0282845 2000 2000 Processed 02/01/2024 327990320 ENDRPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
391 KARKELI MP-40-002-054-001/33
(KOHKA-82) 		1740002054NRG24071120230237457 07/11/2023 sakun bai 1740002054WL012806 sakun bai 00089 CBIN0282845 2200 2200 Processed 02/01/2024 327990320 sakunbai CENTRAL BANK OF INDIA(607115)
392 KARKELI MP-40-002-054-001/35
(KOHKA-82) 		1740002054NRG24071120230237458 07/11/2023 sukhdeen 1740002054WL012806 sukhdeen 00089 CBIN0282845 1800 1800 Processed 02/01/2024 327990320 sukhdeen CENTRAL BANK OF INDIA(607115)
393 KARKELI MP-40-002-054-001/45
(KOHKA-82) 		1740002054NRG24071120230237459 07/11/2023 PARWATI BAI 1740002054WL012806 PARWATI BAI 00089 CBIN0282845 2000 2000 Processed 02/01/2024 327990320 PARWATIBAI CENTRAL BANK OF INDIA(607115)
394 KARKELI MP-40-002-054-001/53
(KOHKA-82) 		1740002054NRG24071120230237460 07/11/2023 bhukkhi bai 1740002054WL012806 bhukkhi bai 00089 CBIN0282845 2000 2000 Processed 02/01/2024 327990320 bhukkhibai CENTRAL BANK OF INDIA(607115)
395 KARKELI MP-40-002-054-001/54
(KOHKA-82) 		1740002054NRG24071120230237461 07/11/2023 MEERA 1740002054WL012806 MEERA 00089 CBIN0282845 600 600 Processed 02/01/2024 327990320 MEERA CENTRAL BANK OF INDIA(607115)
396 KARKELI MP-40-002-054-001/55
(KOHKA-82) 		1740002054NRG24071120230237462 07/11/2023 KUNTI 1740002054WL012806 KUNTI 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 KUNTI CENTRAL BANK OF INDIA(607115)
397 KARKELI MP-40-002-054-001/56
(KOHKA-82) 		1740002054NRG24071120230237463 07/11/2023 kusum bai 1740002054WL012806 kusum bai 00089 CBIN0282845 2200 2200 Processed 02/01/2024 327990320 kusumbai UNION BANK OF INDIA(508500)
398 KARKELI MP-40-002-054-001/60
(KOHKA-82) 		1740002054NRG24071120230237464 07/11/2023 geeta bai 1740002054WL012806 geeta bai 00089 CBIN0282845 1600 1600 Processed 02/01/2024 327990320 geetabai CENTRAL BANK OF INDIA(607115)
399 KARKELI MP-40-002-054-001/848
(KOHKA-82) 		1740002054NRG24071120230237465 07/11/2023 krashna bai 1740002054WL012806 krashna bai 00089 CBIN0282845 2200 2200 Processed 02/01/2024 327990320 krashnabai CENTRAL BANK OF INDIA(607115)
400 KARKELI MP-40-002-054-001/853
(KOHKA-82) 		1740002054NRG24071120230237467 07/11/2023 sarita bai 1740002054WL012806 sarita bai 00089 CBIN0282845 1600 1600 Processed 02/01/2024 327990320 saritabai CENTRAL BANK OF INDIA(607115)
401 KARKELI MP-40-002-054-001/854
(KOHKA-82) 		1740002054NRG24071120230237468 07/11/2023 RAM RAKESH 1740002054WL012806 RAM RAKESH 00089 CBIN0282845 2200 2200 Processed 02/01/2024 327990320 RAMRAKESH CENTRAL BANK OF INDIA(607115)
402 KARKELI MP-40-002-054-001/860
(KOHKA-82) 		1740002054NRG24071120230237469 07/11/2023 mahendr 1740002054WL012806 mahendr 00089 CBIN0282845 2200 2200 Processed 02/01/2024 327990320 mahendr STATE BANK OF INDIA(508548)
403 KARKELI MP-40-002-054-001/9
(KOHKA-82) 		1740002054NRG24071120230237470 07/11/2023 arjun 1740002054WL012806 arjun 00089 CBIN0282845 2200 2200 Processed 02/01/2024 327990320 arjun CENTRAL BANK OF INDIA(607115)
404 KARKELI MP-40-002-054-001/928
(KOHKA-82) 		1740002054NRG24071120230237471 07/11/2023 REENA SINGH 1740002054WL012806 REENA SINGH 00089 CBIN0282845 1600 1600 Processed 02/01/2024 327990320 REENASINGH CENTRAL BANK OF INDIA(607115)
405 KARKELI MP-40-002-054-001/935
(KOHKA-82) 		1740002054NRG24071120230237472 07/11/2023 rajkumari 1740002054WL012806 rajkumari 00089 CBIN0282845 2000 2000 Processed 02/01/2024 327990320 rajkumari CENTRAL BANK OF INDIA(607115)
406 KARKELI MP-40-002-054-001/939
(KOHKA-82) 		1740002054NRG24071120230237473 07/11/2023 dinesh singh 1740002054WL012806 dinesh singh 00089 CBIN0282845 2000 2000 Processed 02/01/2024 327990320 dineshsingh CENTRAL BANK OF INDIA(607115)
407 KARKELI MP-40-002-054-001/941
(KOHKA-82) 		1740002054NRG24071120230237475 07/11/2023 KEMTI BAI 1740002054WL012806 KEMTI BAI 00089 CBIN0282845 1000 1000 Processed 02/01/2024 327990320 KEMTIBAI CENTRAL BANK OF INDIA(607115)
408 KARKELI MP-40-002-054-001/943
(KOHKA-82) 		1740002054NRG24071120230237476 07/11/2023 surendra singh 1740002054WL012806 surendra singh 00089 CBIN0282845 2000 2000 Processed 02/01/2024 327990320 surendrasingh CENTRAL BANK OF INDIA(607115)
409 KARKELI MP-40-002-054-001/951
(KOHKA-82) 		1740002054NRG24071120230237477 07/11/2023 OMPRAKASH 1740002054WL012806 OMPRAKASH 00089 CBIN0282845 2200 2200 Processed 02/01/2024 327990320 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
410 KARKELI MP-40-002-054-001/952
(KOHKA-82) 		1740002054NRG24071120230237478 07/11/2023 chandrawati bai 1740002054WL012806 chandrawati bai 00089 CBIN0282845 1800 1800 Processed 02/01/2024 327990320 chandrawatibai CENTRAL BANK OF INDIA(607115)
411 KARKELI MP-40-002-054-001/99
(KOHKA-82) 		1740002054NRG24071120230237479 07/11/2023 Maan singh 1740002054WL012806 Maan singh 00089 CBIN0282845 2200 2200 Processed 02/01/2024 327990320 Maansingh CENTRAL BANK OF INDIA(607115)
412 KARKELI MP-40-002-054-002/1048
(KOHKA-82) 		1740002054NRG24071120230237202 07/11/2023 BHARTI BAI 1740002054WL012802 BHARTI BAI 00089 CBIN0282845 800 800 Processed 02/01/2024 327990320 BHARTIBAI CENTRAL BANK OF INDIA(607115)
413 KARKELI MP-40-002-054-002/1048
(KOHKA-82) 		1740002054NRG24071120230237201 07/11/2023 bimbkesh baiga 1740002054WL012802 bimbkesh baiga 00089 CBIN0282845 1000 1000 Processed 02/01/2024 327990320 bimbkeshbaiga CENTRAL BANK OF INDIA(607115)
414 KARKELI MP-40-002-054-002/105
(KOHKA-82) 		1740002054NRG24071120230237203 07/11/2023 NANBULLU 1740002054WL012802 NANBULLU 00089 CBIN0282845 400 400 Processed 02/01/2024 327990320 NANBULLU CENTRAL BANK OF INDIA(607115)
415 KARKELI MP-40-002-054-002/1080
(KOHKA-82) 		1740002054NRG24071120230237205 07/11/2023 CHHOTI BAI 1740002054WL012802 CHHOTI BAI 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
416 KARKELI MP-40-002-054-002/109
(KOHKA-82) 		1740002054NRG24071120230237206 07/11/2023 SYAMLAL 1740002054WL012802 SYAMLAL 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 SYAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
417 KARKELI MP-40-002-054-002/1098
(KOHKA-82) 		1740002054NRG24071120230237207 07/11/2023 sushma bai 1740002054WL012802 sushma bai 00089 CBIN0282845 800 800 Processed 02/01/2024 327990320 sushmabai CENTRAL BANK OF INDIA(607115)
418 KARKELI MP-40-002-054-002/110
(KOHKA-82) 		1740002054NRG24071120230237208 07/11/2023 PHAGGU 1740002054WL012802 PHAGGU 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 PHAGGU CENTRAL BANK OF INDIA(607115)
419 KARKELI MP-40-002-054-002/1106
(KOHKA-82) 		1740002054NRG24071120230237209 07/11/2023 annulal baiga 1740002054WL012802 annulal baiga 00089 CBIN0282845 1000 1000 Processed 02/01/2024 327990320 annulalbaiga CENTRAL BANK OF INDIA(607115)
420 KARKELI MP-40-002-054-002/112
(KOHKA-82) 		1740002054NRG24071120230237481 07/11/2023 PREM BAI KOL 1740002054WL012806 PREM BAI KOL 00089 CBIN0282845 1400 1400 Processed 02/01/2024 327990320 PREMBAIKOL CENTRAL BANK OF INDIA(607115)
421 KARKELI MP-40-002-054-002/112
(KOHKA-82) 		1740002054NRG24071120230237480 07/11/2023 RAMVISHAL KOL 1740002054WL012806 RAMVISHAL KOL 00089 CBIN0282845 1600 1600 Processed 02/01/2024 327990320 RAMVISHALKOL CENTRAL BANK OF INDIA(607115)
422 KARKELI MP-40-002-054-002/1124
(KOHKA-82) 		1740002054NRG24071120230237210 07/11/2023 suneel prasad 1740002054WL012802 suneel prasad 00089 CBIN0282845 800 800 Processed 02/01/2024 327990320 suneelprasad CENTRAL BANK OF INDIA(607115)
423 KARKELI MP-40-002-054-002/1127
(KOHKA-82) 		1740002054NRG24071120230237211 07/11/2023 ashwani baiga 1740002054WL012802 ashwani baiga 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 ashwanibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
424 KARKELI MP-40-002-054-002/1141
(KOHKA-82) 		1740002054NRG24071120230237212 07/11/2023 anuradha bai 1740002054WL012802 anuradha bai 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 anuradhabai CENTRAL BANK OF INDIA(607115)
425 KARKELI MP-40-002-054-002/1144
(KOHKA-82) 		1740002054NRG24071120230237213 07/11/2023 babbi bai 1740002054WL012802 babbi bai 00089 CBIN0282845 800 800 Processed 02/01/2024 327990320 babbibai CENTRAL BANK OF INDIA(607115)
426 KARKELI MP-40-002-054-002/1146
(KOHKA-82) 		1740002054NRG24071120230237214 07/11/2023 virendra 1740002054WL012802 virendra 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
427 KARKELI MP-40-002-054-002/1149
(KOHKA-82) 		1740002054NRG24071120230237215 07/11/2023 rahul kumar 1740002054WL012802 rahul kumar 00089 CBIN0282845 1000 1000 Processed 02/01/2024 327990320 rahulkumar CENTRAL BANK OF INDIA(607115)
428 KARKELI MP-40-002-054-002/1151
(KOHKA-82) 		1740002054NRG24071120230237216 07/11/2023 niranjan baiga 1740002054WL012802 niranjan baiga 00089 CBIN0282845 800 800 Processed 02/01/2024 327990320 niranjanbaiga CENTRAL BANK OF INDIA(607115)
429 KARKELI MP-40-002-054-002/1152
(KOHKA-82) 		1740002054NRG24071120230237218 07/11/2023 rajbhan baiga 1740002054WL012802 rajbhan baiga 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 rajbhanbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
430 KARKELI MP-40-002-054-002/1152
(KOHKA-82) 		1740002054NRG24071120230237217 07/11/2023 sarswati bai 1740002054WL012802 sarswati bai 00089 CBIN0282845 1000 1000 Processed 02/01/2024 327990320 sarswatibai INDIA POST PAYMENTS BANK LIMITED(508528)
431 KARKELI MP-40-002-054-002/1154
(KOHKA-82) 		1740002054NRG24071120230237219 07/11/2023 sudama baiga 1740002054WL012802 sudama baiga 00089 CBIN0282845 1000 1000 Processed 02/01/2024 327990320 sudamabaiga CENTRAL BANK OF INDIA(607115)
432 KARKELI MP-40-002-054-002/1156
(KOHKA-82) 		1740002054NRG24071120230237220 07/11/2023 devideen baiga 1740002054WL012802 devideen baiga 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 devideenbaiga CENTRAL BANK OF INDIA(607115)
433 KARKELI MP-40-002-054-002/1158
(KOHKA-82) 		1740002054NRG24071120230237221 07/11/2023 bhagavcharan baiga 1740002054WL012802 bhagavcharan baiga 00089 CBIN0282845 1000 1000 Processed 02/01/2024 327990320 bhagavcharanbaiga CENTRAL BANK OF INDIA(607115)
434 KARKELI MP-40-002-054-002/1163
(KOHKA-82) 		1740002054NRG24071120230237222 07/11/2023 nan bai 1740002054WL012802 nan bai 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 nanbai CENTRAL BANK OF INDIA(607115)
435 KARKELI MP-40-002-054-002/1167
(KOHKA-82) 		1740002054NRG24071120230237223 07/11/2023 Anita bai 1740002054WL012802 Anita bai 00089 CBIN0282845 1000 1000 Processed 02/01/2024 327990320 Anitabai CENTRAL BANK OF INDIA(607115)
436 KARKELI MP-40-002-054-002/1171
(KOHKA-82) 		1740002054NRG24071120230237224 07/11/2023 Netram baiga 1740002054WL012802 Netram baiga 00089 CBIN0282845 800 800 Processed 02/01/2024 327990320 Netrambaiga INDIA POST PAYMENTS BANK LIMITED(508528)
437 KARKELI MP-40-002-054-002/1200
(KOHKA-82) 		1740002054NRG24071120230237226 07/11/2023 HARILAL BAIGA 1740002054WL012802 HARILAL BAIGA 00089 CBIN0282845 1000 1000 Processed 02/01/2024 327990320 HARILALBAIGA CENTRAL BANK OF INDIA(607115)
438 KARKELI MP-40-002-054-002/1202
(KOHKA-82) 		1740002054NRG24071120230237227 07/11/2023 Munni bai 1740002054WL012802 Munni bai 00089 CBIN0282845 1000 1000 Processed 02/01/2024 327990320 Munnibai CENTRAL BANK OF INDIA(607115)
439 KARKELI MP-40-002-054-002/1204
(KOHKA-82) 		1740002054NRG24071120230237228 07/11/2023 Meena bai 1740002054WL012802 Meena bai 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 Meenabai CENTRAL BANK OF INDIA(607115)
440 KARKELI MP-40-002-054-002/1209
(KOHKA-82) 		1740002054NRG24071120230237229 07/11/2023 SHASHIKALA BAIGA 1740002054WL012802 SHASHIKALA BAIGA 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 SHASHIKALABAIGA CENTRAL BANK OF INDIA(607115)
441 KARKELI MP-40-002-054-002/1210
(KOHKA-82) 		1740002054NRG24071120230237230 07/11/2023 Amankumar baiga 1740002054WL012802 Amankumar baiga 00089 CBIN0282845 1200 1200 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 KARKELI MP-40-002-054-002/1225
(KOHKA-82) 		1740002054NRG24071120230237231 07/11/2023 SHYAM BAI 1740002054WL012802 SHYAM BAI 00089 CBIN0282845 1000 1000 Processed 02/01/2024 327990320 SHYAMBAI CENTRAL BANK OF INDIA(607115)
443 KARKELI MP-40-002-054-002/1226
(KOHKA-82) 		1740002054NRG24071120230237232 07/11/2023 YASODA BAI 1740002054WL012802 YASODA BAI 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 YASODABAI CENTRAL BANK OF INDIA(607115)
444 KARKELI MP-40-002-054-002/1227
(KOHKA-82) 		1740002054NRG24071120230237233 07/11/2023 RAMNARESH 1740002054WL012802 RAMNARESH 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 RAMNARESH CENTRAL BANK OF INDIA(607115)
445 KARKELI MP-40-002-054-002/1229
(KOHKA-82) 		1740002054NRG24071120230237234 07/11/2023 DEEVANCHANDRA BAIGA 1740002054WL012802 DEEVANCHANDRA BAIGA 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 DEEVANCHANDRABAIGA FINO PAYMENTS BANK LTD(608001)
446 KARKELI MP-40-002-054-002/127
(KOHKA-82) 		1740002054NRG24071120230237237 07/11/2023 durgawati 1740002054WL012802 durgawati 00089 CBIN0282845 800 800 Processed 02/01/2024 327990320 durgawati CENTRAL BANK OF INDIA(607115)
447 KARKELI MP-40-002-054-002/1277
(KOHKA-82) 		1740002054NRG24071120230237238 07/11/2023 Sarita Devi Baiga 1740002054WL012802 Sarita Devi Baiga 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 SaritaDeviBaiga CENTRAL BANK OF INDIA(607115)
448 KARKELI MP-40-002-054-002/1280
(KOHKA-82) 		1740002054NRG24071120230237239 07/11/2023 Seeta Baiga 1740002054WL012802 Seeta Baiga 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 SeetaBaiga CENTRAL BANK OF INDIA(607115)
449 KARKELI MP-40-002-054-002/1283
(KOHKA-82) 		1740002054NRG24071120230237240 07/11/2023 Ramanad Baiga 1740002054WL012802 Ramanad Baiga 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 RamanadBaiga CENTRAL BANK OF INDIA(607115)
450 KARKELI MP-40-002-054-002/1284
(KOHKA-82) 		1740002054NRG24071120230237241 07/11/2023 Rajaram Baiga 1740002054WL012802 Rajaram Baiga 00089 CBIN0282845 400 400 Processed 02/01/2024 327990320 RajaramBaiga CENTRAL BANK OF INDIA(607115)
451 KARKELI MP-40-002-054-002/1285
(KOHKA-82) 		1740002054NRG24071120230237242 07/11/2023 Suryapal Baiga 1740002054WL012802 Suryapal Baiga 00089 CBIN0282845 600 600 Processed 02/01/2024 327990320 SuryapalBaiga STATE BANK OF INDIA(508548)
452 KARKELI MP-40-002-054-002/130
(KOHKA-82) 		1740002054NRG24071120230237244 07/11/2023 JIYALAL 1740002054WL012802 JIYALAL 00089 CBIN0282845 800 800 Processed 02/01/2024 327990320 JIYALAL CENTRAL BANK OF INDIA(607115)
453 KARKELI MP-40-002-054-002/130
(KOHKA-82) 		1740002054NRG24071120230237243 07/11/2023 shakun bai 1740002054WL012802 shakun bai 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 shakunbai CENTRAL BANK OF INDIA(607115)
454 KARKELI MP-40-002-054-002/132
(KOHKA-82) 		1740002054NRG24071120230237245 07/11/2023 devwati bai 1740002054WL012802 devwati bai 00089 CBIN0282845 800 800 Processed 02/01/2024 327990320 devwatibai CENTRAL BANK OF INDIA(607115)
455 KARKELI MP-40-002-054-002/136
(KOHKA-82) 		1740002054NRG24071120230237246 07/11/2023 nan bai 1740002054WL012802 nan bai 00089 CBIN0282845 1000 1000 Processed 02/01/2024 327990320 nanbai CENTRAL BANK OF INDIA(607115)
456 KARKELI MP-40-002-054-002/137
(KOHKA-82) 		1740002054NRG24071120230237247 07/11/2023 SUMAN BAI 1740002054WL012802 SUMAN BAI 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 SUMANBAI CENTRAL BANK OF INDIA(607115)
457 KARKELI MP-40-002-054-002/138
(KOHKA-82) 		1740002054NRG24071120230237248 07/11/2023 URMILA 1740002054WL012802 URMILA 00089 CBIN0282845 1000 1000 Processed 02/01/2024 327990320 URMILA CENTRAL BANK OF INDIA(607115)
458 KARKELI MP-40-002-054-002/139
(KOHKA-82) 		1740002054NRG24071120230237249 07/11/2023 RADHA BAI 1740002054WL012802 RADHA BAI 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 RADHABAI CENTRAL BANK OF INDIA(607115)
459 KARKELI MP-40-002-054-002/14
(KOHKA-82) 		1740002054NRG24071120230237251 07/11/2023 chanda bai 1740002054WL012802 chanda bai 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 chandabai CENTRAL BANK OF INDIA(607115)
460 KARKELI MP-40-002-054-002/14
(KOHKA-82) 		1740002054NRG24071120230237250 07/11/2023 ram vishal 1740002054WL012802 ram vishal 00089 CBIN0282845 800 800 Processed 02/01/2024 327990320 ramvishal CENTRAL BANK OF INDIA(607115)
461 KARKELI MP-40-002-054-002/140
(KOHKA-82) 		1740002054NRG24071120230237252 07/11/2023 sunita bai 1740002054WL012802 sunita bai 00089 CBIN0282845 1000 1000 Processed 02/01/2024 327990320 sunitabai CENTRAL BANK OF INDIA(607115)
462 KARKELI MP-40-002-054-002/159
(KOHKA-82) 		1740002054NRG24071120230237254 07/11/2023 khemchandra 1740002054WL012802 khemchandra 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 khemchandra CENTRAL BANK OF INDIA(607115)
463 KARKELI MP-40-002-054-002/159
(KOHKA-82) 		1740002054NRG24071120230237253 07/11/2023 saroj bai 1740002054WL012802 saroj bai 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 sarojbai CENTRAL BANK OF INDIA(607115)
464 KARKELI MP-40-002-054-002/172
(KOHKA-82) 		1740002054NRG24071120230237255 07/11/2023 BHORA LAL 1740002054WL012802 BHORA LAL 00089 CBIN0282845 1000 1000 Processed 02/01/2024 327990320 BHORALAL CENTRAL BANK OF INDIA(607115)
465 KARKELI MP-40-002-054-002/172
(KOHKA-82) 		1740002054NRG24071120230237256 07/11/2023 PREETI BAIGA 1740002054WL012802 PREETI BAIGA 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 PREETIBAIGA CENTRAL BANK OF INDIA(607115)
466 KARKELI MP-40-002-054-002/177
(KOHKA-82) 		1740002054NRG24071120230237258 07/11/2023 Bachhu 1740002054WL012802 Bachhu 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 Bachhu FINO PAYMENTS BANK LTD(608001)
467 KARKELI MP-40-002-054-002/177
(KOHKA-82) 		1740002054NRG24071120230237259 07/11/2023 subha bai 1740002054WL012802 subha bai 00089 CBIN0282845 1000 1000 Processed 02/01/2024 327990320 subhabai CENTRAL BANK OF INDIA(607115)
468 KARKELI MP-40-002-054-002/178
(KOHKA-82) 		1740002054NRG24071120230237260 07/11/2023 NILU BAIGA 1740002054WL012802 NILU BAIGA 00089 CBIN0282845 800 800 Processed 02/01/2024 327990320 NILUBAIGA CENTRAL BANK OF INDIA(607115)
469 KARKELI MP-40-002-054-002/179
(KOHKA-82) 		1740002054NRG24071120230237262 07/11/2023 dinesh kumar 1740002054WL012802 dinesh kumar 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 dineshkumar CENTRAL BANK OF INDIA(607115)
470 KARKELI MP-40-002-054-002/179
(KOHKA-82) 		1740002054NRG24071120230237261 07/11/2023 SANJAY KUMAR 1740002054WL012802 SANJAY KUMAR 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
471 KARKELI MP-40-002-054-002/25
(KOHKA-82) 		1740002054NRG24071120230237263 07/11/2023 PREMBAI 1740002054WL012802 PREMBAI 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 PREMBAI CENTRAL BANK OF INDIA(607115)
472 KARKELI MP-40-002-054-002/27
(KOHKA-82) 		1740002054NRG24071120230237264 07/11/2023 guddi bai 1740002054WL012802 guddi bai 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 guddibai CENTRAL BANK OF INDIA(607115)
473 KARKELI MP-40-002-054-002/30
(KOHKA-82) 		1740002054NRG24071120230237265 07/11/2023 RAMPRASAD 1740002054WL012802 RAMPRASAD 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 RAMPRASAD CENTRAL BANK OF INDIA(607115)
474 KARKELI MP-40-002-054-002/32
(KOHKA-82) 		1740002054NRG24071120230237266 07/11/2023 SUKWARIYA 1740002054WL012802 SUKWARIYA 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 SUKWARIYA CENTRAL BANK OF INDIA(607115)
475 KARKELI MP-40-002-054-002/33
(KOHKA-82) 		1740002054NRG24071120230237267 07/11/2023 fulli bai 1740002054WL012802 fulli bai 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 fullibai CENTRAL BANK OF INDIA(607115)
476 KARKELI MP-40-002-054-002/33
(KOHKA-82) 		1740002054NRG24071120230237268 07/11/2023 PUSTRAM 1740002054WL012802 PUSTRAM 00089 CBIN0282845 800 800 Processed 02/01/2024 327990320 PUSTRAM CENTRAL BANK OF INDIA(607115)
477 KARKELI MP-40-002-054-002/34
(KOHKA-82) 		1740002054NRG24071120230237269 07/11/2023 GAJROOP 1740002054WL012802 GAJROOP 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 GAJROOP CENTRAL BANK OF INDIA(607115)
478 KARKELI MP-40-002-054-002/37
(KOHKA-82) 		1740002054NRG24071120230237270 07/11/2023 gomti bai 1740002054WL012802 gomti bai 00089 CBIN0282845 800 800 Processed 02/01/2024 327990320 gomtibai CENTRAL BANK OF INDIA(607115)
479 KARKELI MP-40-002-054-002/39
(KOHKA-82) 		1740002054NRG24071120230237271 07/11/2023 guddi bai 1740002054WL012802 guddi bai 00089 CBIN0282845 800 800 Processed 02/01/2024 327990320 guddibai CENTRAL BANK OF INDIA(607115)
480 KARKELI MP-40-002-054-002/44
(KOHKA-82) 		1740002054NRG24071120230237272 07/11/2023 NANBABU 1740002054WL012802 NANBABU 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 NANBABU CENTRAL BANK OF INDIA(607115)
481 KARKELI MP-40-002-054-002/58
(KOHKA-82) 		1740002054NRG24071120230237274 07/11/2023 bitti bai 1740002054WL012802 bitti bai 00089 CBIN0282845 800 800 Processed 02/01/2024 327990320 bittibai CENTRAL BANK OF INDIA(607115)
482 KARKELI MP-40-002-054-002/63
(KOHKA-82) 		1740002054NRG24071120230237275 07/11/2023 kapsi bai 1740002054WL012802 kapsi bai 00089 CBIN0282845 1000 1000 Processed 02/01/2024 327990320 kapsibai CENTRAL BANK OF INDIA(607115)
483 KARKELI MP-40-002-054-002/67
(KOHKA-82) 		1740002054NRG24071120230237276 07/11/2023 PAPPU 1740002054WL012802 PAPPU 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 PAPPU CENTRAL BANK OF INDIA(607115)
484 KARKELI MP-40-002-054-002/74
(KOHKA-82) 		1740002054NRG24071120230237277 07/11/2023 bisarti bai 1740002054WL012802 bisarti bai 00089 CBIN0282845 800 800 Processed 02/01/2024 327990320 bisartibai CENTRAL BANK OF INDIA(607115)
485 KARKELI MP-40-002-054-002/76
(KOHKA-82) 		1740002054NRG24071120230237278 07/11/2023 MUNNA 1740002054WL012802 MUNNA 00089 CBIN0282845 800 800 Processed 02/01/2024 327990320 MUNNA CENTRAL BANK OF INDIA(607115)
486 KARKELI MP-40-002-054-002/76
(KOHKA-82) 		1740002054NRG24071120230237279 07/11/2023 ramkali bai 1740002054WL012802 ramkali bai 00089 CBIN0282845 600 600 Processed 02/01/2024 327990320 ramkalibai CENTRAL BANK OF INDIA(607115)
487 KARKELI MP-40-002-054-002/78
(KOHKA-82) 		1740002054NRG24071120230237280 07/11/2023 lalli 1740002054WL012802 lalli 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 lalli CENTRAL BANK OF INDIA(607115)
488 KARKELI MP-40-002-054-002/819
(KOHKA-82) 		1740002054NRG24071120230237282 07/11/2023 PARMILA 1740002054WL012802 PARMILA 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 PARMILA CENTRAL BANK OF INDIA(607115)
489 KARKELI MP-40-002-054-002/819
(KOHKA-82) 		1740002054NRG24071120230237281 07/11/2023 SAMPAT 1740002054WL012802 SAMPAT 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 SAMPAT CENTRAL BANK OF INDIA(607115)
490 KARKELI MP-40-002-054-002/822
(KOHKA-82) 		1740002054NRG24071120230237283 07/11/2023 KODURAM 1740002054WL012802 KODURAM 00089 CBIN0282845 800 800 Processed 02/01/2024 327990320 KODURAM CENTRAL BANK OF INDIA(607115)
491 KARKELI MP-40-002-054-002/822
(KOHKA-82) 		1740002054NRG24071120230237284 07/11/2023 SITARA BAI 1740002054WL012802 SITARA BAI 00089 CBIN0282845 1000 1000 Processed 02/01/2024 327990320 SITARABAI CENTRAL BANK OF INDIA(607115)
492 KARKELI MP-40-002-054-002/828
(KOHKA-82) 		1740002054NRG24071120230237285 07/11/2023 bela bai 1740002054WL012802 bela bai 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 belabai CENTRAL BANK OF INDIA(607115)
493 KARKELI MP-40-002-054-002/83
(KOHKA-82) 		1740002054NRG24071120230237286 07/11/2023 ROOPLAL 1740002054WL012802 ROOPLAL 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 ROOPLAL CENTRAL BANK OF INDIA(607115)
494 KARKELI MP-40-002-054-002/831
(KOHKA-82) 		1740002054NRG24071120230237287 07/11/2023 chunti 1740002054WL012802 chunti 00089 CBIN0282845 800 800 Processed 02/01/2024 327990320 chunti CENTRAL BANK OF INDIA(607115)
495 KARKELI MP-40-002-054-002/839
(KOHKA-82) 		1740002054NRG24071120230237289 07/11/2023 gayatri 1740002054WL012802 gayatri 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 gayatri CENTRAL BANK OF INDIA(607115)
496 KARKELI MP-40-002-054-002/839
(KOHKA-82) 		1740002054NRG24071120230237288 07/11/2023 PURUSOTTAM 1740002054WL012802 PURUSOTTAM 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 PURUSOTTAM CENTRAL BANK OF INDIA(607115)
497 KARKELI MP-40-002-054-003/1072
(KOHKA-82) 		1740002054NRG24071120230237482 07/11/2023 haripal singh 1740002054WL012806 haripal singh 00089 CBIN0282845 2400 2400 Processed 02/01/2024 327990320 haripalsingh CENTRAL BANK OF INDIA(607115)
498 KARKELI MP-40-002-054-003/1145
(KOHKA-82) 		1740002054NRG24071120230237483 07/11/2023 domari kol 1740002054WL012806 domari kol 00089 CBIN0282845 2200 2200 Processed 02/01/2024 327990320 domarikol CENTRAL BANK OF INDIA(607115)
499 KARKELI MP-40-002-054-003/1170
(KOHKA-82) 		1740002054NRG24071120230237485 07/11/2023 AJAY KOL 1740002054WL012806 AJAY KOL 00089 CBIN0282845 1000 1000 Processed 02/01/2024 327990320 AJAYKOL STATE BANK OF INDIA(508548)
500 KARKELI MP-40-002-054-003/1170
(KOHKA-82) 		1740002054NRG24071120230237484 07/11/2023 itta bai 1740002054WL012806 itta bai 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 ittabai CENTRAL BANK OF INDIA(607115)
501 KARKELI MP-40-002-054-003/1172
(KOHKA-82) 		1740002054NRG24071120230237486 07/11/2023 seema bai 1740002054WL012806 seema bai 00089 CBIN0282845 2000 2000 Processed 02/01/2024 327990320 seemabai CENTRAL BANK OF INDIA(607115)
502 KARKELI MP-40-002-054-003/1227
(KOHKA-82) 		1740002054NRG24071120230237488 07/11/2023 DEEPAK KOL 1740002054WL012806 DEEPAK KOL 00089 CBIN0282845 1000 1000 Processed 02/01/2024 327990320 DEEPAKKOL STATE BANK OF INDIA(508548)
503 KARKELI MP-40-002-054-003/1231
(KOHKA-82) 		1740002054NRG24071120230237489 07/11/2023 SONAM KOL 1740002054WL012806 SONAM KOL 00089 CBIN0282845 600 600 Processed 02/01/2024 327990320 SONAMKOL CENTRAL BANK OF INDIA(607115)
504 KARKELI MP-40-002-054-003/1235
(KOHKA-82) 		1740002054NRG24071120230237491 07/11/2023 REENU KOL 1740002054WL012806 REENU KOL 00089 CBIN0282845 2400 2400 Processed 02/01/2024 327990320 REENUKOL CENTRAL BANK OF INDIA(607115)
505 KARKELI MP-40-002-054-003/1236
(KOHKA-82) 		1740002054NRG24071120230237492 07/11/2023 RAJKUMAR KOL 1740002054WL012806 RAJKUMAR KOL 00089 CBIN0282845 1000 1000 Processed 02/01/2024 327990320 RAJKUMARKOL CENTRAL BANK OF INDIA(607115)
506 KARKELI MP-40-002-054-003/1240
(KOHKA-82) 		1740002054NRG24071120230237495 07/11/2023 UTTAM KOL 1740002054WL012806 UTTAM KOL 00089 CBIN0282845 2400 2400 Processed 02/01/2024 327990320 UTTAMKOL CENTRAL BANK OF INDIA(607115)
507 KARKELI MP-40-002-054-003/1264
(KOHKA-82) 		1740002054NRG24071120230237496 07/11/2023 BHAIYALAL KOL 1740002054WL012806 BHAIYALAL KOL 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 BHAIYALALKOL CENTRAL BANK OF INDIA(607115)
508 KARKELI MP-40-002-054-003/1266
(KOHKA-82) 		1740002054NRG24071120230237497 07/11/2023 deepak kol 1740002054WL012806 deepak kol 00089 CBIN0282845 2400 2400 Processed 02/01/2024 327990320 deepakkol ESAF SMALL FINANCE BANK LIMITED(508992)
509 KARKELI MP-40-002-054-003/1296
(KOHKA-82) 		1740002054NRG24071120230237498 07/11/2023 vinod kol 1740002054WL012806 vinod kol 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 vinodkol CENTRAL BANK OF INDIA(607115)
510 KARKELI MP-40-002-054-003/1312
(KOHKA-82) 		1740002054NRG24071120230237499 07/11/2023 Sitara Devi 1740002054WL012806 Sitara Devi 00089 CBIN0282845 2400 2400 Processed 02/01/2024 327990320 SitaraDevi CENTRAL BANK OF INDIA(607115)
511 KARKELI MP-40-002-054-003/1323
(KOHKA-82) 		1740002054NRG24071120230237500 07/11/2023 YASHVEE SINGH 1740002054WL012806 YASHVEE SINGH 00089 CBIN0282845 1000 1000 Processed 02/01/2024 327990320 YASHVEESINGH CENTRAL BANK OF INDIA(607115)
512 KARKELI MP-40-002-054-003/1331
(KOHKA-82) 		1740002054NRG24071120230237501 07/11/2023 DEVPAL SINGH 1740002054WL012806 DEVPAL SINGH 00089 CBIN0282845 800 800 Processed 02/01/2024 327990320 DEVPALSINGH CENTRAL BANK OF INDIA(607115)
513 KARKELI MP-40-002-054-003/1353
(KOHKA-82) 		1740002054NRG24071120230237502 07/11/2023 Mamta Lodhi 1740002054WL012806 Mamta Lodhi 00089 CBIN0282845 2400 2400 Processed 02/01/2024 327990320 MamtaLodhi CENTRAL BANK OF INDIA(607115)
514 KARKELI MP-40-002-054-003/1355
(KOHKA-82) 		1740002054NRG24071120230237503 07/11/2023 Kuber Kol 1740002054WL012806 Kuber Kol 00089 CBIN0282845 2200 2200 Processed 02/01/2024 327990320 KuberKol CENTRAL BANK OF INDIA(607115)
515 KARKELI MP-40-002-054-003/270
(KOHKA-82) 		1740002054NRG24071120230237505 07/11/2023 SYAMLAL 1740002054WL012806 SYAMLAL 00089 CBIN0282845 2400 2400 Processed 02/01/2024 327990320 SYAMLAL CENTRAL BANK OF INDIA(607115)
516 KARKELI MP-40-002-054-003/282
(KOHKA-82) 		1740002054NRG24071120230237506 07/11/2023 Dhaniya bai 1740002054WL012806 Dhaniya bai 00089 CBIN0282845 2400 2400 Processed 02/01/2024 327990320 Dhaniyabai CENTRAL BANK OF INDIA(607115)
517 KARKELI MP-40-002-054-003/282
(KOHKA-82) 		1740002054NRG24071120230237507 07/11/2023 HARIRAM 1740002054WL012806 HARIRAM 00089 CBIN0282845 2400 2400 Processed 02/01/2024 327990320 HARIRAM CENTRAL BANK OF INDIA(607115)
518 KARKELI MP-40-002-054-003/300
(KOHKA-82) 		1740002054NRG24071120230237508 07/11/2023 CHHOTELAL 1740002054WL012806 CHHOTELAL 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 CHHOTELAL CENTRAL BANK OF INDIA(607115)
519 KARKELI MP-40-002-054-003/342
(KOHKA-82) 		1740002054NRG24071120230237509 07/11/2023 MUNNA KOL 1740002054WL012806 MUNNA KOL 00089 CBIN0282845 200 200 Processed 02/01/2024 327990320 MUNNAKOL STATE BANK OF INDIA(508548)
520 KARKELI MP-40-002-054-003/353
(KOHKA-82) 		1740002054NRG24071120230237510 07/11/2023 SAVITRI BAI 1740002054WL012806 SAVITRI BAI 00089 CBIN0282845 1800 1800 Processed 02/01/2024 327990320 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
521 KARKELI MP-40-002-054-003/354
(KOHKA-82) 		1740002054NRG24071120230237511 07/11/2023 ANUSUIYA BAI 1740002054WL012806 ANUSUIYA BAI 00089 CBIN0282845 2000 2000 Processed 02/01/2024 327990320 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
522 KARKELI MP-40-002-054-003/360
(KOHKA-82) 		1740002054NRG24071120230237512 07/11/2023 KAMLESH 1740002054WL012806 KAMLESH 00089 CBIN0282845 2400 2400 Processed 02/01/2024 327990320 KAMLESH CENTRAL BANK OF INDIA(607115)
523 KARKELI MP-40-002-054-003/362
(KOHKA-82) 		1740002054NRG24071120230237514 07/11/2023 munni bai 1740002054WL012806 munni bai 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 munnibai CENTRAL BANK OF INDIA(607115)
524 KARKELI MP-40-002-054-003/362
(KOHKA-82) 		1740002054NRG24071120230237513 07/11/2023 SANTU 1740002054WL012806 SANTU 00089 CBIN0282845 2000 2000 Processed 02/01/2024 327990320 SANTU CENTRAL BANK OF INDIA(607115)
525 KARKELI MP-40-002-054-003/400
(KOHKA-82) 		1740002054NRG24071120230237515 07/11/2023 NEM LAL 1740002054WL012806 NEM LAL 00089 CBIN0282845 2400 2400 Processed 02/01/2024 327990320 NEMLAL CENTRAL BANK OF INDIA(607115)
526 KARKELI MP-40-002-054-003/401
(KOHKA-82) 		1740002054NRG24071120230237516 07/11/2023 SAMPAT 1740002054WL012806 SAMPAT 00089 CBIN0282845 2400 2400 Processed 02/01/2024 327990320 SAMPAT CENTRAL BANK OF INDIA(607115)
527 KARKELI MP-40-002-054-003/411
(KOHKA-82) 		1740002054NRG24071120230237519 07/11/2023 SHOBHLAL 1740002054WL012806 SHOBHLAL 00089 CBIN0282845 1000 1000 Processed 02/01/2024 327990320 SHOBHLAL CENTRAL BANK OF INDIA(607115)
528 KARKELI MP-40-002-054-003/411
(KOHKA-82) 		1740002054NRG24071120230237518 07/11/2023 TULSI BAI 1740002054WL012806 TULSI BAI 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 TULSIBAI CENTRAL BANK OF INDIA(607115)
529 KARKELI MP-40-002-054-003/452
(KOHKA-82) 		1740002054NRG24071120230237520 07/11/2023 prahlad singh 1740002054WL012806 prahlad singh 00089 CBIN0282845 2200 2200 Processed 02/01/2024 327990320 prahladsingh CENTRAL BANK OF INDIA(607115)
530 KARKELI MP-40-002-054-003/457
(KOHKA-82) 		1740002054NRG24071120230237522 07/11/2023 buddan bai 1740002054WL012806 buddan bai 00089 CBIN0282845 2400 2400 Processed 02/01/2024 327990320 buddanbai CENTRAL BANK OF INDIA(607115)
531 KARKELI MP-40-002-054-003/457
(KOHKA-82) 		1740002054NRG24071120230237521 07/11/2023 SHOBHELAL 1740002054WL012806 SHOBHELAL 00089 CBIN0282845 2400 2400 Processed 02/01/2024 327990320 SHOBHELAL CENTRAL BANK OF INDIA(607115)
532 KARKELI MP-40-002-054-003/458
(KOHKA-82) 		1740002054NRG24071120230237524 07/11/2023 CHAITI BAI 1740002054WL012806 CHAITI BAI 00089 CBIN0282845 800 800 Processed 02/01/2024 327990320 CHAITIBAI CENTRAL BANK OF INDIA(607115)
533 KARKELI MP-40-002-054-003/458
(KOHKA-82) 		1740002054NRG24071120230237523 07/11/2023 GANPAT 1740002054WL012806 GANPAT 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327990320 GANPAT CENTRAL BANK OF INDIA(607115)
534 KARKELI MP-40-002-054-003/508
(KOHKA-82) 		1740002054NRG24071120230237525 07/11/2023 RAJKUMAR SINGH RATHOUR 1740002054WL012806 RAJKUMAR SINGH RATHOUR 00089 CBIN0282845 1600 1600 Processed 02/01/2024 327990320 RAJKUMARSINGHRATHOUR CENTRAL BANK OF INDIA(607115)
535 KARKELI MP-40-002-054-003/518
(KOHKA-82) 		1740002054NRG24071120230237526 07/11/2023 Tejraj aSingh 1740002054WL012806 Tejraj aSingh 00089 CBIN0282845 2400 2400 Processed 02/01/2024 327990320 TejrajaSingh CENTRAL BANK OF INDIA(607115)
536 KARKELI MP-40-002-054-003/887
(KOHKA-82) 		1740002054NRG24071120230237527 07/11/2023 SONA BAI 1740002054WL012806 SONA BAI 00089 CBIN0282845 2200 2200 Processed 02/01/2024 327990320 SONABAI CENTRAL BANK OF INDIA(607115)
537 KARKELI MP-40-002-054-003/888
(KOHKA-82) 		1740002054NRG24071120230237528 07/11/2023 SUDAMA 1740002054WL012806 SUDAMA 00089 CBIN0282845 800 800 Processed 02/01/2024 327990320 SUDAMA CENTRAL BANK OF INDIA(607115)
538 KARKELI MP-40-002-054-003/972
(KOHKA-82) 		1740002054NRG24071120230237530 07/11/2023 bablu bai 1740002054WL012806 bablu bai 00089 CBIN0282845 1400 1400 Processed 02/01/2024 327990320 bablubai CENTRAL BANK OF INDIA(607115)
539 KARKELI MP-40-002-054-003/972
(KOHKA-82) 		1740002054NRG24071120230237529 07/11/2023 NANDAU 1740002054WL012806 NANDAU 00089 CBIN0282845 1000 1000 Processed 02/01/2024 327990320 NANDAU CENTRAL BANK OF INDIA(607115)
540 KARKELI MP-40-002-054-003/981
(KOHKA-82) 		1740002054NRG24071120230237531 07/11/2023 GUDDI BAI 1740002054WL012806 GUDDI BAI 00089 CBIN0282845 200 200 Processed 02/01/2024 327990320 GUDDIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 282200 282200
541 KARKELI MP-40-002-054-003/1356
(KOHKA-82) 		1740002054NRG24071120230237504 07/11/2023 Omprakash 1740002054WL012806 Omprakash 00152 HDFC0004668 200 200 Processed 02/01/2024 327990320 Omprakash HDFC BANK LTD(607152)
SubTotal 200 200
542 KARKELI MP-40-002-054-002/58
(KOHKA-82) 		1740002054NRG24071120230237273 07/11/2023 NANHELAL 1740002054WL012802 NANHELAL 00415 SBIN0001349 1200 1200 Processed 02/01/2024 327990320 NANHELAL STATE BANK OF INDIA(508548)
543 KARKELI MP-40-002-074-002/124
(MUNDA) 		1740002074NRG24071120230237566 07/11/2023 LAXMAN 1740002074WL012812 LAXMAN 00415 SBIN0001349 1140 1140 Processed 02/01/2024 327990320 LAXMAN STATE BANK OF INDIA(508548)
544 KARKELI MP-40-002-074-002/328
(MUNDA) 		1740002074NRG24071120230237587 07/11/2023 NEELAM 1740002074WL012812 NEELAM 00415 SBIN0001349 1140 1140 Processed 02/01/2024 327990320 NEELAM UNION BANK OF INDIA(508500)
SubTotal 3480 3480
545 KARKELI MP-40-002-054-001/109
(KOHKA-82) 		1740002054NRG24071120230237411 07/11/2023 LACHMAN 1740002054WL012806 LACHMAN 00415 SBIN0003958 200 200 Processed 02/01/2024 327990320 LACHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
546 KARKELI MP-40-002-054-001/1160
(KOHKA-82) 		1740002054NRG24071120230237417 07/11/2023 RUPNARAYAN SINGH 1740002054WL012806 RUPNARAYAN SINGH 00415 SBIN0003958 2200 2200 Processed 02/01/2024 327990320 RUPNARAYANSINGH FINO PAYMENTS BANK LTD(608001)
547 KARKELI MP-40-002-054-001/1184
(KOHKA-82) 		1740002054NRG24071120230237423 07/11/2023 SOMPRAKASH SINGH 1740002054WL012806 SOMPRAKASH SINGH 00415 SBIN0003958 2000 2000 Processed 02/01/2024 327990320 SOMPRAKASHSINGH STATE BANK OF INDIA(508548)
548 KARKELI MP-40-002-054-001/1218
(KOHKA-82) 		1740002054NRG24071120230237429 07/11/2023 ISHWAR SINGH 1740002054WL012806 ISHWAR SINGH 00415 SBIN0003958 2000 2000 Processed 02/01/2024 327990320 ISHWARSINGH STATE BANK OF INDIA(508548)
549 KARKELI MP-40-002-054-001/850
(KOHKA-82) 		1740002054NRG24071120230237466 07/11/2023 chandrawati bai 1740002054WL012806 chandrawati bai 00415 SBIN0003958 2200 2200 Processed 02/01/2024 327990320 chandrawatibai CENTRAL BANK OF INDIA(607115)
550 KARKELI MP-40-002-054-001/940
(KOHKA-82) 		1740002054NRG24071120230237474 07/11/2023 HEMRAJ SINGH 1740002054WL012806 HEMRAJ SINGH 00415 SBIN0003958 2200 2200 Processed 02/01/2024 327990320 HEMRAJSINGH STATE BANK OF INDIA(508548)
551 KARKELI MP-40-002-054-002/1080
(KOHKA-82) 		1740002054NRG24071120230237204 07/11/2023 dharmendra kumar 1740002054WL012802 dharmendra kumar 00415 SBIN0003958 1200 1200 Processed 02/01/2024 327990320 dharmendrakumar STATE BANK OF INDIA(508548)
552 KARKELI MP-40-002-054-002/1181
(KOHKA-82) 		1740002054NRG24071120230237225 07/11/2023 ASHTHANA KUMAR 1740002054WL012802 ASHTHANA KUMAR 00415 SBIN0003958 1200 1200 Processed 02/01/2024 327990320 ASHTHANAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
553 KARKELI MP-40-002-054-002/175
(KOHKA-82) 		1740002054NRG24071120230237257 07/11/2023 nirsiya bai 1740002054WL012802 nirsiya bai 00415 SBIN0003958 1000 1000 Processed 02/01/2024 327990320 nirsiyabai STATE BANK OF INDIA(508548)
554 KARKELI MP-40-002-054-003/1176
(KOHKA-82) 		1740002054NRG24071120230237487 07/11/2023 MANOJ KOL 1740002054WL012806 MANOJ KOL 00415 SBIN0003958 2400 2400 Processed 02/01/2024 327990320 MANOJKOL STATE BANK OF INDIA(508548)
555 KARKELI MP-40-002-054-003/401
(KOHKA-82) 		1740002054NRG24071120230237517 07/11/2023 madhu 1740002054WL012806 madhu 00415 SBIN0003958 2400 2400 Processed 02/01/2024 327990320 madhu STATE BANK OF INDIA(508548)
556 KARKELI MP-40-002-074-002/466
(MUNDA) 		1740002074NRG24071120230237771 07/11/2023 POOJA DEVI 1740002074WL012813 POOJA DEVI 00415 SBIN0003958 1140 1140 Processed 02/01/2024 327990320 POOJADEVI STATE BANK OF INDIA(508548)
SubTotal 20140 20140
557 KARKELI MP-40-002-019-001/127
(BILASPUR) 		1740002019NRG24071120230237880 07/11/2023 Kunti Bai 1740002019WL012818 Kunti Bai 00415 SBIN0005512 1800 1800 Processed 02/01/2024 327990320 KuntiBai STATE BANK OF INDIA(508548)
558 KARKELI MP-40-002-032-002/1020-B
(DHATURA) 		1740002032NRG24071120230237369 07/11/2023 ROSHNI BAI 1740002032WL012804 ROSHNI BAI 00415 SBIN0005512 2280 2280 Processed 02/01/2024 327990320 ROSHNIBAI STATE BANK OF INDIA(508548)
559 KARKELI MP-40-002-032-002/1131
(DHATURA) 		1740002032NRG24071120230237375 07/11/2023 SAMAYLAL BAIGA 1740002032WL012804 SAMAYLAL BAIGA 00415 SBIN0005512 2280 2280 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 KARKELI MP-40-002-032-002/1131
(DHATURA) 		1740002032NRG24071120230237376 07/11/2023 SANGEETA BAIGA 1740002032WL012804 SANGEETA BAIGA 00415 SBIN0005512 2280 2280 Processed 02/01/2024 327990320 SANGEETABAIGA STATE BANK OF INDIA(508548)
561 KARKELI MP-40-002-032-002/1140
(DHATURA) 		1740002032NRG24071120230237379 07/11/2023 ANURADHA YADAV 1740002032WL012804 ANURADHA YADAV 00415 SBIN0005512 2280 2280 Processed 02/01/2024 327990320 ANURADHAYADAV NARMADA JHABUA GRAMIN BANK(508515)
562 KARKELI MP-40-002-032-002/1147
(DHATURA) 		1740002032NRG24071120230237387 07/11/2023 Anita bai gadari 1740002032WL012804 Anita bai gadari 00415 SBIN0005512 2280 2280 Processed 02/01/2024 327990320 Anitabaigadari STATE BANK OF INDIA(508548)
563 KARKELI MP-40-002-032-002/1147
(DHATURA) 		1740002032NRG24071120230237386 07/11/2023 Dukhilal Gadari 1740002032WL012804 Dukhilal Gadari 00415 SBIN0005512 2280 2280 Processed 02/01/2024 327990320 DukhilalGadari STATE BANK OF INDIA(508548)
564 KARKELI MP-40-002-041-001/257
(GUDA) 		1740002041NRG24071120230237893 07/11/2023 LACHCHHU 1740002041WL012819 LACHCHHU 00415 SBIN0005512 1224 1224 Processed 02/01/2024 327990320 LACHCHHU STATE BANK OF INDIA(508548)
565 KARKELI MP-40-002-041-003/10
(GUDA) 		1740002041NRG24071120230237901 07/11/2023 usha bai 1740002041WL012819 usha bai 00415 SBIN0005512 816 816 Processed 02/01/2024 327990320 ushabai STATE BANK OF INDIA(508548)
566 KARKELI MP-40-002-041-003/14
(GUDA) 		1740002041NRG24071120230237903 07/11/2023 samaylal 1740002041WL012819 samaylal 00415 SBIN0005512 204 204 Processed 02/01/2024 327990320 samaylal STATE BANK OF INDIA(508548)
567 KARKELI MP-40-002-041-003/310
(GUDA) 		1740002041NRG24071120230237909 07/11/2023 DUIJI BAI 1740002041WL012819 DUIJI BAI 00415 SBIN0005512 1428 1428 Processed 02/01/2024 327990320 DUIJIBAI STATE BANK OF INDIA(508548)
568 KARKELI MP-40-002-041-003/323
(GUDA) 		1740002041NRG24071120230237914 07/11/2023 LAKHAN SINGH 1740002041WL012819 LAKHAN SINGH 00415 SBIN0005512 1428 1428 Processed 02/01/2024 327990320 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
569 KARKELI MP-40-002-041-003/380
(GUDA) 		1740002041NRG24071120230237917 07/11/2023 Arjun singh 1740002041WL012819 Arjun singh 00415 SBIN0005512 1428 1428 Processed 02/01/2024 327990320 Arjunsingh FINO PAYMENTS BANK LTD(608001)
570 KARKELI MP-40-002-041-003/384
(GUDA) 		1740002041NRG24071120230237921 07/11/2023 Roshni bai 1740002041WL012819 Roshni bai 00415 SBIN0005512 1428 1428 Processed 02/01/2024 327990320 Roshnibai STATE BANK OF INDIA(508548)
571 KARKELI MP-40-002-041-003/385-A
(GUDA) 		1740002041NRG24071120230237922 07/11/2023 Lalita bai 1740002041WL012819 Lalita bai 00415 SBIN0005512 1020 1020 Processed 02/01/2024 327990320 Lalitabai STATE BANK OF INDIA(508548)
572 KARKELI MP-40-002-041-003/519-A
(GUDA) 		1740002041NRG24071120230237928 07/11/2023 Gopal Singh 1740002041WL012819 Gopal Singh 00415 SBIN0005512 1428 1428 Processed 02/01/2024 327990320 GopalSingh STATE BANK OF INDIA(508548)
573 KARKELI MP-40-002-041-003/524
(GUDA) 		1740002041NRG24071120230237931 07/11/2023 pan bai 1740002041WL012819 pan bai 00415 SBIN0005512 1224 1224 Processed 02/01/2024 327990320 panbai STATE BANK OF INDIA(508548)
574 KARKELI MP-40-002-090-001/314
(PUNCHHI) 		1740002090NRG24071120230237079 07/11/2023 kala bai kol 1740002090WL012798 kala bai kol 00415 SBIN0005512 1200 1200 Processed 02/01/2024 327990320 kalabaikol NARMADA JHABUA GRAMIN BANK(508515)
575 KARKELI MP-40-002-090-001/314
(PUNCHHI) 		1740002090NRG24071120230237078 07/11/2023 rajan kol 1740002090WL012798 rajan kol 00415 SBIN0005512 1200 1200 Processed 02/01/2024 327990320 rajankol STATE BANK OF INDIA(508548)
576 KARKELI MP-40-002-090-002/252
(PUNCHHI) 		1740002090NRG24071120230237082 07/11/2023 anjana sahu 1740002090WL012798 anjana sahu 00415 SBIN0005512 1600 1600 Processed 02/01/2024 327990320 anjanasahu STATE BANK OF INDIA(508548)
577 KARKELI MP-40-002-090-002/276
(PUNCHHI) 		1740002090NRG24071120230237085 07/11/2023 sunnu sahu 1740002090WL012798 sunnu sahu 00415 SBIN0005512 1400 1400 Processed 02/01/2024 327990320 sunnusahu STATE BANK OF INDIA(508548)
578 KARKELI MP-40-002-090-002/301
(PUNCHHI) 		1740002090NRG24071120230237087 07/11/2023 ramesh prasad sahu 1740002090WL012798 ramesh prasad sahu 00415 SBIN0005512 1600 1600 Processed 02/01/2024 327990320 rameshprasadsahu STATE BANK OF INDIA(508548)
SubTotal 34108 34108
579 KARKELI MP-40-002-054-002/1266
(KOHKA-82) 		1740002054NRG24071120230237236 07/11/2023 Rajna baiga 1740002054WL012802 Rajna baiga 00415 SBIN0007357 1200 1200 Processed 02/01/2024 327990320 Rajnabaiga CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
580 KARKELI MP-40-002-074-002/444
(MUNDA) 		1740002074NRG24071120230237765 07/11/2023 RAMRANI 1740002074WL012813 RAMRANI 00415 SBIN0012192 1140 1140 Processed 02/01/2024 327990320 RAMRANI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
581 KARKELI MP-40-002-014-002/448
(BARKHERA (22)) 		1740002014NRG24071120230237825 07/11/2023 MAHENDRA SINGH 1740002014WL012814 MAHENDRA SINGH 00468 UBIN0536431 1020 1020 Processed 02/01/2024 327990320 MAHENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 1020 1020
582 KARKELI MP-40-002-014-002/293
(BARKHERA (22)) 		1740002014NRG24071120230237796 07/11/2023 Rukmani Bai 1740002014WL012814 Rukmani Bai 00468 UBIN0558044 680 680 Processed 02/01/2024 327990320 RukmaniBai UNION BANK OF INDIA(508500)
583 KARKELI MP-40-002-014-002/414
(BARKHERA (22)) 		1740002014NRG24071120230237818 07/11/2023 ganesh PRASAD MAHAR 1740002014WL012814 ganesh PRASAD MAHAR 00468 UBIN0558044 1020 1020 Processed 02/01/2024 327990320 ganeshPRASADMAHAR BANK OF INDIA(508505)
584 KARKELI MP-40-002-014-002/449-A
(BARKHERA (22)) 		1740002014NRG24071120230237826 07/11/2023 BAIKUNTH 1740002014WL012814 BAIKUNTH 00468 UBIN0558044 1020 1020 Processed 02/01/2024 327990320 BAIKUNTH BANK OF INDIA(508505)
585 KARKELI MP-40-002-014-002/449-A
(BARKHERA (22)) 		1740002014NRG24071120230237827 07/11/2023 BHANKI BAI 1740002014WL012814 BHANKI BAI 00468 UBIN0558044 1020 1020 Processed 02/01/2024 327990320 BHANKIBAI BANK OF INDIA(508505)
586 KARKELI MP-40-002-019-001/3
(BILASPUR) 		1740002019NRG24071120230237881 07/11/2023 barelal prajapati 1740002019WL012818 barelal prajapati 00468 UBIN0558044 1800 1800 Processed 02/01/2024 327990320 barelalprajapati UNION BANK OF INDIA(508500)
587 KARKELI MP-40-002-090-001/460
(PUNCHHI) 		1740002090NRG24071120230237080 07/11/2023 roshni rautel 1740002090WL012798 roshni rautel 00468 UBIN0558044 1000 1000 Processed 02/01/2024 327990320 roshnirautel STATE BANK OF INDIA(508548)
SubTotal 6540 6540
588 KARKELI MP-40-002-074-002/117-A
(MUNDA) 		1740002074NRG24071120230237707 07/11/2023 Premchand Baiga 1740002074WL012813 Premchand Baiga 00662 BDBL0001944 380 380 Processed 02/01/2024 327990320 PremchandBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 380 380
589 KARKELI MP-40-002-090-001/470
(PUNCHHI) 		1740002090NRG24071120230237081 07/11/2023 saroj kol 1740002090WL012798 saroj kol 00688 FINO0001446 600 600 Processed 02/01/2024 327990320 sarojkol FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
590 KARKELI MP-40-002-032-002/1021-B
(DHATURA) 		1740002032NRG24071120230237371 07/11/2023 Gulabrani Yadav 1740002032WL012804 Gulabrani Yadav 00691 IPOS0000001 2280 2280 Processed 02/01/2024 327990320 GulabraniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
591 KARKELI MP-40-002-041-003/19
(GUDA) 		1740002041NRG24071120230237905 07/11/2023 Sumitra Singh 1740002041WL012819 Sumitra Singh 00691 IPOS0000001 816 816 Processed 02/01/2024 327990320 SumitraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3096 3096
592 KARKELI MP-40-002-041-002/136
(GUDA) 		1740002041NRG24071120230237894 07/11/2023 BARELAL 1740002041WL012819 BARELAL 00697 BKID0MG1535 1020 1020 Processed 02/01/2024 327990320 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
593 KARKELI MP-40-002-041-002/136
(GUDA) 		1740002041NRG24071120230237895 07/11/2023 ramlali bai 1740002041WL012819 ramlali bai 00697 BKID0MG1535 1020 1020 Processed 02/01/2024 327990320 ramlalibai NARMADA JHABUA GRAMIN BANK(508515)
594 KARKELI MP-40-002-041-002/44
(GUDA) 		1740002041NRG24071120230237898 07/11/2023 girja bai 1740002041WL012819 girja bai 00697 BKID0MG1535 1020 1020 Processed 02/01/2024 327990320 girjabai STATE BANK OF INDIA(508548)
595 KARKELI MP-40-002-041-003/1
(GUDA) 		1740002041NRG24071120230237899 07/11/2023 ansuiya 1740002041WL012819 ansuiya 00697 BKID0MG1535 612 612 Processed 02/01/2024 327990320 ansuiya NARMADA JHABUA GRAMIN BANK(508515)
596 KARKELI MP-40-002-041-003/10
(GUDA) 		1740002041NRG24071120230237900 07/11/2023 madan 1740002041WL012819 madan 00697 BKID0MG1535 408 408 Processed 02/01/2024 327990320 madan NARMADA JHABUA GRAMIN BANK(508515)
597 KARKELI MP-40-002-041-003/11
(GUDA) 		1740002041NRG24071120230237902 07/11/2023 meera bai 1740002041WL012819 meera bai 00697 BKID0MG1535 1428 1428 Processed 02/01/2024 327990320 meerabai NARMADA JHABUA GRAMIN BANK(508515)
598 KARKELI MP-40-002-041-003/19
(GUDA) 		1740002041NRG24071120230237904 07/11/2023 kanchhedee 1740002041WL012819 kanchhedee 00697 BKID0MG1535 612 612 Processed 02/01/2024 327990320 kanchhedee NARMADA JHABUA GRAMIN BANK(508515)
599 KARKELI MP-40-002-041-003/21
(GUDA) 		1740002041NRG24071120230237906 07/11/2023 susheela 1740002041WL012819 susheela 00697 BKID0MG1535 1428 1428 Processed 02/01/2024 327990320 susheela NARMADA JHABUA GRAMIN BANK(508515)
600 KARKELI MP-40-002-041-003/22
(GUDA) 		1740002041NRG24071120230237907 07/11/2023 sampat 1740002041WL012819 sampat 00697 BKID0MG1535 1020 1020 Processed 02/01/2024 327990320 sampat NARMADA JHABUA GRAMIN BANK(508515)
601 KARKELI MP-40-002-041-003/310
(GUDA) 		1740002041NRG24071120230237908 07/11/2023 PUNER SINGH 1740002041WL012819 PUNER SINGH 00697 BKID0MG1535 1428 1428 Processed 02/01/2024 327990320 PUNERSINGH PUNJAB NATIONAL BANK(508568)
602 KARKELI MP-40-002-041-003/312
(GUDA) 		1740002041NRG24071120230237910 07/11/2023 SIYA BAI 1740002041WL012819 SIYA BAI 00697 BKID0MG1535 1020 1020 Processed 02/01/2024 327990320 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
603 KARKELI MP-40-002-041-003/315
(GUDA) 		1740002041NRG24071120230237911 07/11/2023 Munni bai 1740002041WL012819 Munni bai 00697 BKID0MG1535 1020 1020 Processed 02/01/2024 327990320 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
604 KARKELI MP-40-002-041-003/316
(GUDA) 		1740002041NRG24071120230237912 07/11/2023 PREM SINGH 1740002041WL012819 PREM SINGH 00697 BKID0MG1535 1428 1428 Processed 02/01/2024 327990320 PREMSINGH PUNJAB NATIONAL BANK(508568)
605 KARKELI MP-40-002-041-003/318
(GUDA) 		1740002041NRG24071120230237913 07/11/2023 RAJESH SINGH 1740002041WL012819 RAJESH SINGH 00697 BKID0MG1535 1428 1428 Processed 02/01/2024 327990320 RAJESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
606 KARKELI MP-40-002-041-003/380
(GUDA) 		1740002041NRG24071120230237916 07/11/2023 HEERALAL 1740002041WL012819 HEERALAL 00697 BKID0MG1535 1428 1428 Processed 02/01/2024 327990320 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
607 KARKELI MP-40-002-041-003/381
(GUDA) 		1740002041NRG24071120230237918 07/11/2023 JAGDEESH 1740002041WL012819 JAGDEESH 00697 BKID0MG1535 1224 1224 Processed 02/01/2024 327990320 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
608 KARKELI MP-40-002-041-003/381
(GUDA) 		1740002041NRG24071120230237919 07/11/2023 Suneeta bai 1740002041WL012819 Suneeta bai 00697 BKID0MG1535 1224 1224 Processed 02/01/2024 327990320 Suneetabai NARMADA JHABUA GRAMIN BANK(508515)
609 KARKELI MP-40-002-041-003/383
(GUDA) 		1740002041NRG24071120230237920 07/11/2023 shusheela 1740002041WL012819 shusheela 00697 BKID0MG1535 1020 1020 Processed 02/01/2024 327990320 shusheela NARMADA JHABUA GRAMIN BANK(508515)
610 KARKELI MP-40-002-041-003/386
(GUDA) 		1740002041NRG24071120230237923 07/11/2023 KALYAN 1740002041WL012819 KALYAN 00697 BKID0MG1535 612 612 Processed 02/01/2024 327990320 KALYAN NARMADA JHABUA GRAMIN BANK(508515)
611 KARKELI MP-40-002-041-003/387
(GUDA) 		1740002041NRG24071120230237924 07/11/2023 BEBI BAI 1740002041WL012819 BEBI BAI 00697 BKID0MG1535 816 816 Processed 02/01/2024 327990320 BEBIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 KARKELI MP-40-002-041-003/5
(GUDA) 		1740002041NRG24071120230237926 07/11/2023 gallee bai 1740002041WL012819 gallee bai 00697 BKID0MG1535 1428 1428 Processed 02/01/2024 327990320 galleebai NARMADA JHABUA GRAMIN BANK(508515)
613 KARKELI MP-40-002-041-003/5
(GUDA) 		1740002041NRG24071120230237925 07/11/2023 kodu 1740002041WL012819 kodu 00697 BKID0MG1535 1428 1428 Processed 02/01/2024 327990320 kodu NARMADA JHABUA GRAMIN BANK(508515)
614 KARKELI MP-40-002-041-003/516
(GUDA) 		1740002041NRG24071120230237927 07/11/2023 GUDIYA 1740002041WL012819 GUDIYA 00697 BKID0MG1535 1224 1224 Processed 02/01/2024 327990320 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
615 KARKELI MP-40-002-041-003/520-A
(GUDA) 		1740002041NRG24071120230237929 07/11/2023 Susheela 1740002041WL012819 Susheela 00697 BKID0MG1535 1428 1428 Processed 02/01/2024 327990320 Susheela NARMADA JHABUA GRAMIN BANK(508515)
616 KARKELI MP-40-002-041-003/521-A
(GUDA) 		1740002041NRG24071120230237930 07/11/2023 Sukhilal Singh 1740002041WL012819 Sukhilal Singh 00697 BKID0MG1535 1428 1428 Processed 02/01/2024 327990320 SukhilalSingh NARMADA JHABUA GRAMIN BANK(508515)
617 KARKELI MP-40-002-041-003/6
(GUDA) 		1740002041NRG24071120230237933 07/11/2023 padam 1740002041WL012819 padam 00697 BKID0MG1535 1224 1224 Processed 02/01/2024 327990320 padam STATE BANK OF INDIA(508548)
618 KARKELI MP-40-002-041-003/7
(GUDA) 		1740002041NRG24071120230237934 07/11/2023 meena bai 1740002041WL012819 meena bai 00697 BKID0MG1535 1428 1428 Processed 02/01/2024 327990320 meenabai NARMADA JHABUA GRAMIN BANK(508515)
619 KARKELI MP-40-002-090-002/253
(PUNCHHI) 		1740002090NRG24071120230237083 07/11/2023 rajendra rai 1740002090WL012798 rajendra rai 00697 BKID0MG1535 1600 1600 Processed 02/01/2024 327990320 rajendrarai STATE BANK OF INDIA(508548)
620 KARKELI MP-40-002-090-002/300
(PUNCHHI) 		1740002090NRG24071120230237086 07/11/2023 prahlad kumar sahu 1740002090WL012798 prahlad kumar sahu 00697 BKID0MG1535 1600 1600 Processed 02/01/2024 327990320 prahladkumarsahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34004 34004
621 KARKELI MP-40-002-032-002/1020-B
(DHATURA) 		1740002032NRG24071120230237368 07/11/2023 ARUN YADAV 1740002032WL012804 ARUN YADAV 00697 BKID0MG1539 2280 2280 Processed 02/01/2024 327990320 ARUNYADAV PUNJAB NATIONAL BANK(508568)
622 KARKELI MP-40-002-032-002/1141
(DHATURA) 		1740002032NRG24071120230237381 07/11/2023 KALAWATI GADARI 1740002032WL012804 KALAWATI GADARI 00697 BKID0MG1539 2280 2280 Processed 02/01/2024 327990320 KALAWATIGADARI NARMADA JHABUA GRAMIN BANK(508515)
623 KARKELI MP-40-002-032-002/1143
(DHATURA) 		1740002032NRG24071120230237384 07/11/2023 Gita Bai Yadav 1740002032WL012804 Gita Bai Yadav 00697 BKID0MG1539 2280 2280 Processed 02/01/2024 327990320 GitaBaiYadav STATE BANK OF INDIA(508548)
624 KARKELI MP-40-002-032-002/1150
(DHATURA) 		1740002032NRG24071120230237391 07/11/2023 LAXMI YADAV 1740002032WL012804 LAXMI YADAV 00697 BKID0MG1539 2280 2280 Processed 02/01/2024 327990320 LAXMIYADAV STATE BANK OF INDIA(508548)
625 KARKELI MP-40-002-032-002/672-A
(DHATURA) 		1740002032NRG24071120230237394 07/11/2023 RAM PRAKASH YADAV 1740002032WL012804 RAM PRAKASH YADAV 00697 BKID0MG1539 2280 2280 Processed 02/01/2024 327990320 RAMPRAKASHYADAV STATE BANK OF INDIA(508548)
626 KARKELI MP-40-002-032-002/741
(DHATURA) 		1740002032NRG24071120230237396 07/11/2023 avsarlal 1740002032WL012804 avsarlal 00697 BKID0MG1539 2280 2280 Processed 02/01/2024 327990320 avsarlal STATE BANK OF INDIA(508548)
SubTotal 13680 13680
627 KARKELI MP-40-002-019-001/127
(BILASPUR) 		1740002019NRG24071120230237879 07/11/2023 Ashok Raidas 1740002019WL012818 Ashok Raidas 00697 BKID0MG1540 1800 1800 Processed 02/01/2024 327990320 AshokRaidas NARMADA JHABUA GRAMIN BANK(508515)
628 KARKELI MP-40-002-019-001/317
(BILASPUR) 		1740002019NRG24071120230237883 07/11/2023 HETLAL PRAJAPATI 1740002019WL012818 HETLAL PRAJAPATI 00697 BKID0MG1540 1800 1800 Processed 02/01/2024 327990320 HETLALPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
629 KARKELI MP-40-002-019-001/317
(BILASPUR) 		1740002019NRG24071120230237884 07/11/2023 YASHODA BAI 1740002019WL012818 YASHODA BAI 00697 BKID0MG1540 1800 1800 Processed 02/01/2024 327990320 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
630 KARKELI MP-40-002-019-001/321
(BILASPUR) 		1740002019NRG24071120230237885 07/11/2023 lalla 1740002019WL012818 lalla 00697 BKID0MG1540 1800 1800 Processed 02/01/2024 327990320 lalla NARMADA JHABUA GRAMIN BANK(508515)
631 KARKELI MP-40-002-019-001/365
(BILASPUR) 		1740002019NRG24071120230237887 07/11/2023 JUGRAJ PRAJAPATI 1740002019WL012818 JUGRAJ PRAJAPATI 00697 BKID0MG1540 1800 1800 Processed 02/01/2024 327990320 JUGRAJPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
632 KARKELI MP-40-002-019-001/365
(BILASPUR) 		1740002019NRG24071120230237886 07/11/2023 Maya Prajapati 1740002019WL012818 Maya Prajapati 00697 BKID0MG1540 1800 1800 Processed 02/01/2024 327990320 MayaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
633 KARKELI MP-40-002-019-001/451
(BILASPUR) 		1740002019NRG24071120230237888 07/11/2023 Munni Bai 1740002019WL012818 Munni Bai 00697 BKID0MG1540 1800 1800 Processed 02/01/2024 327990320 MunniBai STATE BANK OF INDIA(508548)
634 KARKELI MP-40-002-019-001/455
(BILASPUR) 		1740002019NRG24071120230237889 07/11/2023 kiran 1740002019WL012818 kiran 00697 BKID0MG1540 1800 1800 Processed 02/01/2024 327990320 kiran NARMADA JHABUA GRAMIN BANK(508515)
635 KARKELI MP-40-002-019-001/70
(BILASPUR) 		1740002019NRG24071120230237891 07/11/2023 meena soni 1740002019WL012818 meena soni 00697 BKID0MG1540 1800 1800 Processed 02/01/2024 327990320 meenasoni NARMADA JHABUA GRAMIN BANK(508515)
636 KARKELI MP-40-002-019-001/70
(BILASPUR) 		1740002019NRG24071120230237890 07/11/2023 surendr soni 1740002019WL012818 surendr soni 00697 BKID0MG1540 1800 1800 Processed 02/01/2024 327990320 surendrsoni CANARA BANK(508532)
637 KARKELI MP-40-002-019-001/75
(BILASPUR) 		1740002019NRG24071120230237892 07/11/2023 nan bai 1740002019WL012818 nan bai 00697 BKID0MG1540 1800 1800 Processed 02/01/2024 327990320 nanbai CANARA BANK(508532)
638 KARKELI MP-40-002-090-002/271
(PUNCHHI) 		1740002090NRG24071120230237084 07/11/2023 heeralal sahu 1740002090WL012798 heeralal sahu 00697 BKID0MG1540 1600 1600 Processed 02/01/2024 327990320 heeralalsahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21400 21400
639 KARKELI MP-40-002-019-001/10
(BILASPUR) 		1740002019NRG24071120230237877 07/11/2023 bhagwandeen soni 1740002019WL012818 bhagwandeen soni 00697 BKID0NAMRGB 1800 1800 Processed 02/01/2024 327990320 bhagwandeensoni UCO BANK(607066)
640 KARKELI MP-40-002-019-001/10
(BILASPUR) 		1740002019NRG24071120230237878 07/11/2023 bharti soni 1740002019WL012818 bharti soni 00697 BKID0NAMRGB 1800 1800 Processed 02/01/2024 327990320 bhartisoni JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
641 KARKELI MP-40-002-019-001/3
(BILASPUR) 		1740002019NRG24071120230237882 07/11/2023 santoshi prajapati 1740002019WL012818 santoshi prajapati 00697 BKID0NAMRGB 1800 1800 Processed 02/01/2024 327990320 santoshiprajapati NARMADA JHABUA GRAMIN BANK(508515)
642 KARKELI MP-40-002-032-002/1120-D
(DHATURA) 		1740002032NRG24071120230237372 07/11/2023 premlal 1740002032WL012804 premlal 00697 BKID0NAMRGB 2090 2090 Processed 02/01/2024 327990320 premlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
643 KARKELI MP-40-002-032-002/1120-D
(DHATURA) 		1740002032NRG24071120230237373 07/11/2023 sheela 1740002032WL012804 sheela 00697 BKID0NAMRGB 2280 2280 Processed 02/01/2024 327990320 sheela NARMADA JHABUA GRAMIN BANK(508515)
644 KARKELI MP-40-002-032-002/196-D
(DHATURA) 		1740002032NRG24071120230237393 07/11/2023 RAJJU YADAV 1740002032WL012804 RAJJU YADAV 00697 BKID0NAMRGB 2280 2280 Processed 02/01/2024 327990320 RAJJUYADAV NARMADA JHABUA GRAMIN BANK(508515)
645 KARKELI MP-40-002-041-002/352
(GUDA) 		1740002041NRG24071120230237896 07/11/2023 MILI BAI 1740002041WL012819 MILI BAI 00697 BKID0NAMRGB 816 816 Processed 02/01/2024 327990320 MILIBAI NARMADA JHABUA GRAMIN BANK(508515)
646 KARKELI MP-40-002-041-002/44
(GUDA) 		1740002041NRG24071120230237897 07/11/2023 duleechand 1740002041WL012819 duleechand 00697 BKID0NAMRGB 1428 1428 Processed 02/01/2024 327990320 duleechand NARMADA JHABUA GRAMIN BANK(508515)
647 KARKELI MP-40-002-041-003/323
(GUDA) 		1740002041NRG24071120230237915 07/11/2023 SUNEETA BAI 1740002041WL012819 SUNEETA BAI 00697 BKID0NAMRGB 1428 1428 Processed 02/01/2024 327990320 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
648 KARKELI MP-40-002-041-003/539
(GUDA) 		1740002041NRG24071120230237932 07/11/2023 Sudha bai 1740002041WL012819 Sudha bai 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 327990320 Sudhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16742 16742
649 KARKELI MP-40-002-032-002/1136-A
(DHATURA) 		1740002032NRG24071120230237377 07/11/2023 Lilu Yadav 1740002032WL012804 Lilu Yadav 00703 AIRP0000001 2280 2280 Processed 02/01/2024 327990320 LiluYadav STATE BANK OF INDIA(508548)
650 KARKELI MP-40-002-032-002/1143
(DHATURA) 		1740002032NRG24071120230237383 07/11/2023 sanju yadav 1740002032WL012804 sanju yadav 00703 AIRP0000001 2280 2280 Processed 02/01/2024 327990320 sanjuyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4560 4560
Total 788910 788910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_071123APB_FTO_349032 Bank of Baroda BARB0UMARIA UMARIA 1020
2 KARKELI MP1740002_071123APB_FTO_349032 Bank of India BKID0009417 UMARIA 39100
3 KARKELI MP1740002_071123APB_FTO_349032 Central Bank Of India CBIN0280787 SHAHDOL 2200
4 KARKELI MP1740002_071123APB_FTO_349032 Central Bank Of India CBIN0281551 KARKELI 291460
5 KARKELI MP1740002_071123APB_FTO_349032 Central Bank Of India CBIN0281551 umaria 10640
6 KARKELI MP1740002_071123APB_FTO_349032 Central Bank Of India CBIN0282845 PINORA 282200
7 KARKELI MP1740002_071123APB_FTO_349032 HDFC bank HDFC0004668 KOLAR ROAD-Bhopal 200
8 KARKELI MP1740002_071123APB_FTO_349032 State Bank of India SBIN0001349 UMARIA 3480
9 KARKELI MP1740002_071123APB_FTO_349032 State Bank of India SBIN0003958 NOWROZABAD 20140
10 KARKELI MP1740002_071123APB_FTO_349032 State Bank of India SBIN0005512 CHANDIA 34108
11 KARKELI MP1740002_071123APB_FTO_349032 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200
12 KARKELI MP1740002_071123APB_FTO_349032 State Bank of India SBIN0012192 MARKET AREA UMARIA 1140
13 KARKELI MP1740002_071123APB_FTO_349032 Union Bank of India UBIN0536431 SHAHDOL 1020
14 KARKELI MP1740002_071123APB_FTO_349032 Union Bank of India UBIN0558044 UMARIYA 6540
15 KARKELI MP1740002_071123APB_FTO_349032 Bandhan Bank Limited BDBL0001944 Shahdol 380
16 KARKELI MP1740002_071123APB_FTO_349032 Fino Payments Bank Ltd FINO0001446 MP RO 600
17 KARKELI MP1740002_071123APB_FTO_349032 India Post Payments Bank IPOS0000001 Shahdol 3096
18 KARKELI MP1740002_071123APB_FTO_349032 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 34004
19 KARKELI MP1740002_071123APB_FTO_349032 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 13680
20 KARKELI MP1740002_071123APB_FTO_349032 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 21400
21 KARKELI MP1740002_071123APB_FTO_349032 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 5400
22 KARKELI MP1740002_071123APB_FTO_349032 Madhya Pradesh Gramin Bank BKID0NAMRGB KOUDIA 4692
23 KARKELI MP1740002_071123APB_FTO_349032 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 6650
24 KARKELI MP1740002_071123APB_FTO_349032 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4560

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