Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:05:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_300623APB_FTO_139646
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-40-002-008-001/230-D
(BADERI) 		1740002008NRG24300620230121548 30/06/2023 KALA RAIDAS 1740002008WL005457 KALA RAIDAS 00045 BARB0UMARIA 800 800 Processed 12/07/2023 800071368 KALARAIDAS BANK OF BARODA(606985)
2 KARKELI MP-40-002-040-001/226
(GOPALPUR) 		1740002040NRG24300620230122236 30/06/2023 SUKHLAL 1740002040WL005472 SUKHLAL 00045 BARB0UMARIA 1200 1200 Processed 12/07/2023 800071368 SUKHLAL UNION BANK OF INDIA(508500)
3 KARKELI MP-40-002-075-001/318-A
(MUNDI) 		1740002075NRG24290620230120318 30/06/2023 salam mohammad 1740002075WL005426 salam mohammad 00045 BARB0UMARIA 1080 1080 Processed 12/07/2023 800071368 salammohammad BANK OF BARODA(606985)
SubTotal 3080 3080
4 KARKELI MP-40-002-004-006/659
(AMDARI) 		1740002004NRG24300620230123511 30/06/2023 Rani bai 1740002004WL005500 Rani bai 00048 BKID0009417 380 380 Processed 12/07/2023 800071368 Ranibai BANK OF INDIA(508505)
5 KARKELI MP-40-002-008-001/317
(BADERI) 		1740002008NRG24300620230121560 30/06/2023 KAMLI BAI KOL 1740002008WL005457 KAMLI BAI KOL 00048 BKID0009417 800 800 Processed 12/07/2023 800071368 KAMLIBAIKOL BANK OF INDIA(508505)
6 KARKELI MP-40-002-022-002/21
(CHANDPUR) 		1740002022NRG24300620230121213 30/06/2023 durga kol 1740002022WL005448 durga kol 00048 BKID0009417 1200 1200 Processed 12/07/2023 800071368 durgakol BANK OF INDIA(508505)
7 KARKELI MP-40-002-022-002/409-A
(CHANDPUR) 		1740002022NRG24300620230121218 30/06/2023 teeja bai sahu 1740002022WL005448 teeja bai sahu 00048 BKID0009417 1200 1200 Processed 12/07/2023 800071368 teejabaisahu STATE BANK OF INDIA(508548)
8 KARKELI MP-40-002-022-003/156
(CHANDPUR) 		1740002022NRG24300620230121243 30/06/2023 hajari sahu 1740002022WL005448 hajari sahu 00048 BKID0009417 1200 1200 Processed 12/07/2023 800071368 hajarisahu BANK OF INDIA(508505)
9 KARKELI MP-40-002-022-003/202
(CHANDPUR) 		1740002022NRG24300620230121255 30/06/2023 phoolchand sahu 1740002022WL005448 phoolchand sahu 00048 BKID0009417 1200 1200 Processed 12/07/2023 800071368 phoolchandsahu PUNJAB NATIONAL BANK(508568)
10 KARKELI MP-40-002-022-003/37
(CHANDPUR) 		1740002022NRG24300620230121261 30/06/2023 ratan 1740002022WL005448 ratan 00048 BKID0009417 1200 1200 Processed 12/07/2023 800071368 ratan STATE BANK OF INDIA(508548)
11 KARKELI MP-40-002-022-003/99
(CHANDPUR) 		1740002022NRG24300620230121273 30/06/2023 KAMLESH SAHU 1740002022WL005448 KAMLESH SAHU 00048 BKID0009417 1200 1200 Processed 12/07/2023 800071368 KAMLESHSAHU BANK OF INDIA(508505)
12 KARKELI MP-40-002-040-001/171
(GOPALPUR) 		1740002040NRG24300620230122231 30/06/2023 RUPLAAL 1740002040WL005472 RUPLAAL 00048 BKID0009417 1200 1200 Processed 12/07/2023 800071368 RUPLAAL BANK OF INDIA(508505)
13 KARKELI MP-40-002-040-001/212
(GOPALPUR) 		1740002040NRG24300620230122234 30/06/2023 KALYAN SINGH 1740002040WL005472 KALYAN SINGH 00048 BKID0009417 1200 1200 Processed 12/07/2023 800071368 KALYANSINGH BANK OF INDIA(508505)
14 KARKELI MP-40-002-040-001/212
(GOPALPUR) 		1740002040NRG24300620230122233 30/06/2023 MAALTI BAI 1740002040WL005472 MAALTI BAI 00048 BKID0009417 1200 1200 Processed 12/07/2023 800071368 MAALTIBAI BANK OF INDIA(508505)
15 KARKELI MP-40-002-040-001/213
(GOPALPUR) 		1740002040NRG24300620230122235 30/06/2023 NEVAL SINGH 1740002040WL005472 NEVAL SINGH 00048 BKID0009417 1200 1200 Processed 12/07/2023 800071368 NEVALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
16 KARKELI MP-40-002-040-001/237
(GOPALPUR) 		1740002040NRG24300620230122251 30/06/2023 PARWATI 1740002040WL005472 PARWATI 00048 BKID0009417 200 200 Processed 12/07/2023 800071368 PARWATI FINCARE SMALL FINANCE BANK LTD(608304)
17 KARKELI MP-40-002-040-001/252
(GOPALPUR) 		1740002040NRG24300620230122258 30/06/2023 RAMKALI 1740002040WL005472 RAMKALI 00048 BKID0009417 1200 1200 Processed 12/07/2023 800071368 RAMKALI FINCARE SMALL FINANCE BANK LTD(608304)
18 KARKELI MP-40-002-040-001/255
(GOPALPUR) 		1740002040NRG24300620230122262 30/06/2023 DAYARAM 1740002040WL005472 DAYARAM 00048 BKID0009417 1200 1200 Processed 12/07/2023 800071368 DAYARAM BANK OF INDIA(508505)
19 KARKELI MP-40-002-040-001/256
(GOPALPUR) 		1740002040NRG24300620230122263 30/06/2023 RAM SAHAY 1740002040WL005472 RAM SAHAY 00048 BKID0009417 1200 1200 Processed 12/07/2023 800071368 RAMSAHAY BANK OF INDIA(508505)
20 KARKELI MP-40-002-040-001/266
(GOPALPUR) 		1740002040NRG24300620230122270 30/06/2023 CHAMRU 1740002040WL005472 CHAMRU 00048 BKID0009417 1200 1200 Processed 12/07/2023 800071368 CHAMRU BANK OF INDIA(508505)
21 KARKELI MP-40-002-040-001/266
(GOPALPUR) 		1740002040NRG24300620230122269 30/06/2023 DHIRAJIYA 1740002040WL005472 DHIRAJIYA 00048 BKID0009417 1200 1200 Rejected 12/07/2023 800071368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KARKELI MP-40-002-040-001/269
(GOPALPUR) 		1740002040NRG24300620230122271 30/06/2023 BHOLA 1740002040WL005472 BHOLA 00048 BKID0009417 1000 1000 Processed 12/07/2023 800071368 BHOLA BANK OF INDIA(508505)
23 KARKELI MP-40-002-040-001/278
(GOPALPUR) 		1740002040NRG24300620230122280 30/06/2023 BALRAM SINGH 1740002040WL005472 BALRAM SINGH 00048 BKID0009417 1200 1200 Processed 12/07/2023 800071368 BALRAMSINGH BANK OF INDIA(508505)
24 KARKELI MP-40-002-040-001/278
(GOPALPUR) 		1740002040NRG24300620230122281 30/06/2023 BENI BAI 1740002040WL005472 BENI BAI 00048 BKID0009417 1200 1200 Processed 12/07/2023 800071368 BENIBAI BANK OF INDIA(508505)
25 KARKELI MP-40-002-040-001/285
(GOPALPUR) 		1740002040NRG24300620230122282 30/06/2023 VISRAM 1740002040WL005472 VISRAM 00048 BKID0009417 1200 1200 Processed 12/07/2023 800071368 VISRAM BANK OF INDIA(508505)
26 KARKELI MP-40-002-040-001/656
(GOPALPUR) 		1740002040NRG24300620230122313 30/06/2023 Vinod 1740002040WL005472 Vinod 00048 BKID0009417 1200 1200 Processed 12/07/2023 800071368 Vinod UNION BANK OF INDIA(508500)
27 KARKELI MP-40-002-040-001/946
(GOPALPUR) 		1740002040NRG24300620230122327 30/06/2023 DuaaSha Bai 1740002040WL005472 DuaaSha Bai 00048 BKID0009417 1200 1200 Processed 12/07/2023 800071368 DuaaShaBai BANK OF INDIA(508505)
28 KARKELI MP-40-002-040-001/949
(GOPALPUR) 		1740002040NRG24300620230122328 30/06/2023 ARTI BAIGA 1740002040WL005472 ARTI BAIGA 00048 BKID0009417 1200 1200 Processed 12/07/2023 800071368 ARTIBAIGA BANK OF INDIA(508505)
29 KARKELI MP-40-002-075-002/294
(MUNDI) 		1740002075NRG24290620230120400 30/06/2023 chandrabhan kol 1740002075WL005426 chandrabhan kol 00048 BKID0009417 1080 1080 Processed 12/07/2023 800071368 chandrabhankol BANK OF INDIA(508505)
30 KARKELI MP-40-002-075-002/466
(MUNDI) 		1740002075NRG24300620230121194 30/06/2023 roshan kol 1740002075WL005447 roshan kol 00048 BKID0009417 1080 1080 Processed 12/07/2023 800071368 roshankol BANK OF INDIA(508505)
SubTotal 29740 29740
31 KARKELI MP-40-002-097-002/617
(SINGHPUR) 		1740002097NRG24300620230121345 30/06/2023 usha bai 1740002097WL005450 usha bai 00048 BKID0NAMRGB 1050 1050 Processed 12/07/2023 800071368 ushabai CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
32 KARKELI MP-40-002-008-001/471
(BADERI) 		1740002008NRG24300620230121568 30/06/2023 JAMUNA KOL 1740002008WL005457 JAMUNA KOL 00078 CNRB0003727 600 600 Processed 12/07/2023 800071368 JAMUNAKOL CANARA BANK(508532)
SubTotal 600 600
33 KARKELI MP-40-002-047-004/779
(KALDA) 		1740002000NRG24300620230120947 30/06/2023 Rajanti bai 1740002WL005437 Rajanti bai 00089 CBIN0280788 900 900 Processed 12/07/2023 800071368 Rajantibai CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
34 KARKELI MP-40-002-040-001/319
(GOPALPUR) 		1740002040NRG24300620230122304 30/06/2023 chanda bai 1740002040WL005472 chanda bai 00089 CBIN0281551 600 600 Processed 12/07/2023 800071368 chandabai CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-065-001/1
(MAJAGANWA.61) 		1740002065NRG24300620230122333 30/06/2023 CHMELIYA 1740002065WL005473 CHMELIYA 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 CHMELIYA CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-065-001/1
(MAJAGANWA.61) 		1740002065NRG24300620230122332 30/06/2023 SIVKARAN 1740002065WL005473 SIVKARAN 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 SIVKARAN CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-065-001/109
(MAJAGANWA.61) 		1740002065NRG24300620230122335 30/06/2023 RAMAINI 1740002065WL005473 RAMAINI 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 RAMAINI CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-065-001/111
(MAJAGANWA.61) 		1740002065NRG24300620230122336 30/06/2023 PUSHPA 1740002065WL005473 PUSHPA 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 PUSHPA CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-065-001/112
(MAJAGANWA.61) 		1740002065NRG24300620230122337 30/06/2023 SUBHADRA 1740002065WL005473 SUBHADRA 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 SUBHADRA CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-065-001/117
(MAJAGANWA.61) 		1740002065NRG24300620230122338 30/06/2023 LEELA 1740002065WL005473 LEELA 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 LEELA CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-065-001/12
(MAJAGANWA.61) 		1740002065NRG24300620230122340 30/06/2023 hira singh 1740002065WL005473 hira singh 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 hirasingh CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-065-001/125
(MAJAGANWA.61) 		1740002065NRG24300620230122342 30/06/2023 MAMATA BAI 1740002065WL005473 MAMATA BAI 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 MAMATABAI CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-065-001/126
(MAJAGANWA.61) 		1740002065NRG24300620230122343 30/06/2023 munni bai 1740002065WL005473 munni bai 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 munnibai CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-065-001/131
(MAJAGANWA.61) 		1740002065NRG24300620230122345 30/06/2023 RAJENDRA 1740002065WL005473 RAJENDRA 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 RAJENDRA CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-065-001/131
(MAJAGANWA.61) 		1740002065NRG24300620230122344 30/06/2023 ratni 1740002065WL005473 ratni 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 ratni CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-065-001/134
(MAJAGANWA.61) 		1740002065NRG24300620230122348 30/06/2023 LALIYA BAI 1740002065WL005473 LALIYA BAI 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 LALIYABAI CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-065-001/135
(MAJAGANWA.61) 		1740002065NRG24300620230122349 30/06/2023 NEMLAL 1740002065WL005473 NEMLAL 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 NEMLAL CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-065-001/135
(MAJAGANWA.61) 		1740002065NRG24300620230122350 30/06/2023 TOLLI BAI 1740002065WL005473 TOLLI BAI 00089 CBIN0281551 1224 1224 Rejected 12/07/2023 800071368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KARKELI MP-40-002-065-001/136
(MAJAGANWA.61) 		1740002065NRG24300620230122351 30/06/2023 BALLU 1740002065WL005473 BALLU 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 BALLU CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-065-001/136
(MAJAGANWA.61) 		1740002065NRG24300620230122353 30/06/2023 Chandrabhan baiga 1740002065WL005473 Chandrabhan baiga 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 Chandrabhanbaiga CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-065-001/136
(MAJAGANWA.61) 		1740002065NRG24300620230122352 30/06/2023 GANGI BAI 1740002065WL005473 GANGI BAI 00089 CBIN0281551 1224 1224 Rejected 12/07/2023 800071368 Aadhaar Number not Mapped to Account Number
52 KARKELI MP-40-002-065-001/137
(MAJAGANWA.61) 		1740002065NRG24300620230122354 30/06/2023 GUDDI BAI 1740002065WL005473 GUDDI BAI 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 GUDDIBAI CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-065-001/139
(MAJAGANWA.61) 		1740002065NRG24300620230122358 30/06/2023 SUKHMANT 1740002065WL005473 SUKHMANT 00089 CBIN0281551 1020 1020 Processed 12/07/2023 800071368 SUKHMANT CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-065-001/139
(MAJAGANWA.61) 		1740002065NRG24300620230122357 30/06/2023 SUNEETA 1740002065WL005473 SUNEETA 00089 CBIN0281551 204 204 Processed 12/07/2023 800071368 SUNEETA CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-065-001/14
(MAJAGANWA.61) 		1740002065NRG24300620230122359 30/06/2023 devki bai 1740002065WL005473 devki bai 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 devkibai CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-065-001/140
(MAJAGANWA.61) 		1740002065NRG24300620230122360 30/06/2023 dasiya 1740002065WL005473 dasiya 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 dasiya CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-065-001/142
(MAJAGANWA.61) 		1740002065NRG24300620230122362 30/06/2023 SHIVKUMAR 1740002065WL005473 SHIVKUMAR 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-065-001/144
(MAJAGANWA.61) 		1740002065NRG24300620230122364 30/06/2023 BUIYA 1740002065WL005473 BUIYA 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 BUIYA CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-065-001/144
(MAJAGANWA.61) 		1740002065NRG24300620230122363 30/06/2023 JAGADEESH 1740002065WL005473 JAGADEESH 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 JAGADEESH CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-065-001/145
(MAJAGANWA.61) 		1740002065NRG24300620230122365 30/06/2023 JHURELAL 1740002065WL005473 JHURELAL 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 JHURELAL CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-065-001/145
(MAJAGANWA.61) 		1740002065NRG24300620230122366 30/06/2023 MAYA 1740002065WL005473 MAYA 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 MAYA CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-065-001/147
(MAJAGANWA.61) 		1740002065NRG24300620230122368 30/06/2023 gyadas baiga 1740002065WL005473 gyadas baiga 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 gyadasbaiga CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-065-001/147
(MAJAGANWA.61) 		1740002065NRG24300620230122367 30/06/2023 INDRAWATI 1740002065WL005473 INDRAWATI 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 INDRAWATI CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-065-001/153
(MAJAGANWA.61) 		1740002065NRG24300620230122369 30/06/2023 ramkali baiga 1740002065WL005473 ramkali baiga 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 ramkalibaiga CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-065-001/159
(MAJAGANWA.61) 		1740002065NRG24300620230122370 30/06/2023 RANCHI BAI 1740002065WL005473 RANCHI BAI 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 RANCHIBAI CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-065-001/163
(MAJAGANWA.61) 		1740002065NRG24300620230122372 30/06/2023 lalla 1740002065WL005473 lalla 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 lalla CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-065-001/163
(MAJAGANWA.61) 		1740002065NRG24300620230122371 30/06/2023 syamkali 1740002065WL005473 syamkali 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 syamkali CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-065-001/164
(MAJAGANWA.61) 		1740002065NRG24300620230122374 30/06/2023 BATAN 1740002065WL005473 BATAN 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 BATAN CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-065-001/164
(MAJAGANWA.61) 		1740002065NRG24300620230122373 30/06/2023 TOLLI 1740002065WL005473 TOLLI 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 TOLLI CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-065-001/165
(MAJAGANWA.61) 		1740002065NRG24300620230122375 30/06/2023 nanhi bai 1740002065WL005473 nanhi bai 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 nanhibai CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-065-001/167
(MAJAGANWA.61) 		1740002065NRG24300620230122377 30/06/2023 basoniya 1740002065WL005473 basoniya 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 basoniya CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-065-001/167
(MAJAGANWA.61) 		1740002065NRG24300620230122376 30/06/2023 MEERA 1740002065WL005473 MEERA 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 MEERA CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-065-001/168
(MAJAGANWA.61) 		1740002065NRG24300620230122378 30/06/2023 PHOOL BAI 1740002065WL005473 PHOOL BAI 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 PHOOLBAI CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-065-001/173
(MAJAGANWA.61) 		1740002065NRG24300620230122379 30/06/2023 CHHOTE LAL 1740002065WL005473 CHHOTE LAL 00089 CBIN0281551 1020 1020 Processed 12/07/2023 800071368 CHHOTELAL CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-065-001/177
(MAJAGANWA.61) 		1740002065NRG24300620230122381 30/06/2023 GUTHALI 1740002065WL005473 GUTHALI 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 GUTHALI CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-065-001/179
(MAJAGANWA.61) 		1740002065NRG24300620230122383 30/06/2023 BHOOLA BAI 1740002065WL005473 BHOOLA BAI 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 BHOOLABAI CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-065-001/179
(MAJAGANWA.61) 		1740002065NRG24300620230122382 30/06/2023 VIRENDRA 1740002065WL005473 VIRENDRA 00089 CBIN0281551 408 408 Processed 12/07/2023 800071368 VIRENDRA CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-065-001/181
(MAJAGANWA.61) 		1740002065NRG24300620230122384 30/06/2023 MASTRAM 1740002065WL005473 MASTRAM 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 MASTRAM CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-065-001/181
(MAJAGANWA.61) 		1740002065NRG24300620230122385 30/06/2023 RAJANI 1740002065WL005473 RAJANI 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 RAJANI CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-065-001/186
(MAJAGANWA.61) 		1740002065NRG24300620230122386 30/06/2023 KALA BAI 1740002065WL005473 KALA BAI 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 KALABAI CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-065-001/188
(MAJAGANWA.61) 		1740002065NRG24300620230122387 30/06/2023 lalita 1740002065WL005473 lalita 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 lalita CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-065-001/189
(MAJAGANWA.61) 		1740002065NRG24300620230122389 30/06/2023 OMWATI 1740002065WL005473 OMWATI 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 OMWATI CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-065-001/189
(MAJAGANWA.61) 		1740002065NRG24300620230122388 30/06/2023 SURENDRA 1740002065WL005473 SURENDRA 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 SURENDRA CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-065-001/190
(MAJAGANWA.61) 		1740002065NRG24300620230122390 30/06/2023 PHAGUNI BAI 1740002065WL005473 PHAGUNI BAI 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 PHAGUNIBAI CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-065-001/192
(MAJAGANWA.61) 		1740002065NRG24300620230122391 30/06/2023 MAGANI 1740002065WL005473 MAGANI 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 MAGANI CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-065-001/194
(MAJAGANWA.61) 		1740002065NRG24300620230122392 30/06/2023 KALLU 1740002065WL005473 KALLU 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 KALLU CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-065-001/194
(MAJAGANWA.61) 		1740002065NRG24300620230122393 30/06/2023 LEELA BAI 1740002065WL005473 LEELA BAI 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 LEELABAI CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-065-001/197
(MAJAGANWA.61) 		1740002065NRG24300620230122395 30/06/2023 champi bai 1740002065WL005473 champi bai 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 champibai CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-065-001/197
(MAJAGANWA.61) 		1740002065NRG24300620230122394 30/06/2023 SAYAMLAL 1740002065WL005473 SAYAMLAL 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 SAYAMLAL CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-065-001/198
(MAJAGANWA.61) 		1740002065NRG24300620230122396 30/06/2023 SUKHMAT 1740002065WL005473 SUKHMAT 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 SUKHMAT CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-065-001/2
(MAJAGANWA.61) 		1740002065NRG24300620230122397 30/06/2023 MUNNI BAI 1740002065WL005473 MUNNI BAI 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 MUNNIBAI CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-065-001/206
(MAJAGANWA.61) 		1740002065NRG24300620230122399 30/06/2023 BUDEE BAI 1740002065WL005473 BUDEE BAI 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 BUDEEBAI CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-065-001/206
(MAJAGANWA.61) 		1740002065NRG24300620230122401 30/06/2023 madhuri baiga 1740002065WL005473 madhuri baiga 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 madhuribaiga CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-065-001/206
(MAJAGANWA.61) 		1740002065NRG24300620230122400 30/06/2023 ram sundar baiga 1740002065WL005473 ram sundar baiga 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 ramsundarbaiga CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-065-001/208
(MAJAGANWA.61) 		1740002065NRG24300620230122403 30/06/2023 LAMIYA 1740002065WL005473 LAMIYA 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 LAMIYA CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-065-001/208
(MAJAGANWA.61) 		1740002065NRG24300620230122402 30/06/2023 SOBHANI 1740002065WL005473 SOBHANI 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 SOBHANI CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-065-001/209
(MAJAGANWA.61) 		1740002065NRG24300620230122405 30/06/2023 LALLI 1740002065WL005473 LALLI 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 LALLI CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-065-001/209
(MAJAGANWA.61) 		1740002065NRG24300620230122404 30/06/2023 SARTU 1740002065WL005473 SARTU 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 SARTU CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-065-001/216
(MAJAGANWA.61) 		1740002065NRG24300620230122407 30/06/2023 ANGAD 1740002065WL005473 ANGAD 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 ANGAD CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-065-001/216
(MAJAGANWA.61) 		1740002065NRG24300620230122406 30/06/2023 RAMKALI 1740002065WL005473 RAMKALI 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 RAMKALI CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-065-001/217
(MAJAGANWA.61) 		1740002065NRG24300620230122408 30/06/2023 MOTILAL 1740002065WL005473 MOTILAL 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 MOTILAL CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-065-001/217
(MAJAGANWA.61) 		1740002065NRG24300620230122409 30/06/2023 MUNNI BAI 1740002065WL005473 MUNNI BAI 00089 CBIN0281551 408 408 Processed 12/07/2023 800071368 MUNNIBAI CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-065-001/22
(MAJAGANWA.61) 		1740002065NRG24300620230122410 30/06/2023 BULLA 1740002065WL005473 BULLA 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 BULLA CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-065-001/22
(MAJAGANWA.61) 		1740002065NRG24300620230122411 30/06/2023 geeta bai 1740002065WL005473 geeta bai 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 geetabai CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-065-001/222
(MAJAGANWA.61) 		1740002065NRG24300620230122412 30/06/2023 PHOOL BAI 1740002065WL005473 PHOOL BAI 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 PHOOLBAI CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-065-001/224
(MAJAGANWA.61) 		1740002065NRG24300620230122413 30/06/2023 GEETA BAI 1740002065WL005473 GEETA BAI 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 GEETABAI CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-065-001/225
(MAJAGANWA.61) 		1740002065NRG24300620230122414 30/06/2023 PHOOL BAI 1740002065WL005473 PHOOL BAI 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 PHOOLBAI CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-065-001/227
(MAJAGANWA.61) 		1740002065NRG24300620230122415 30/06/2023 RANIYA 1740002065WL005473 RANIYA 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 RANIYA CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-065-001/228
(MAJAGANWA.61) 		1740002065NRG24300620230122416 30/06/2023 GENDLAL 1740002065WL005473 GENDLAL 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 GENDLAL CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-065-001/228
(MAJAGANWA.61) 		1740002065NRG24300620230122417 30/06/2023 sitara 1740002065WL005473 sitara 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 sitara CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-065-001/229
(MAJAGANWA.61) 		1740002065NRG24300620230122419 30/06/2023 foolbai 1740002065WL005473 foolbai 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 foolbai CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-065-001/229
(MAJAGANWA.61) 		1740002065NRG24300620230122418 30/06/2023 SATAIYA 1740002065WL005473 SATAIYA 00089 CBIN0281551 1020 1020 Processed 12/07/2023 800071368 SATAIYA CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-065-001/23
(MAJAGANWA.61) 		1740002065NRG24300620230122420 30/06/2023 LALLA 1740002065WL005473 LALLA 00089 CBIN0281551 1020 1020 Processed 12/07/2023 800071368 LALLA CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-065-001/23
(MAJAGANWA.61) 		1740002065NRG24300620230122421 30/06/2023 TULASI 1740002065WL005473 TULASI 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 TULASI CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-065-001/230
(MAJAGANWA.61) 		1740002065NRG24300620230122423 30/06/2023 LAMIYA 1740002065WL005473 LAMIYA 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 LAMIYA CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-065-001/230
(MAJAGANWA.61) 		1740002065NRG24300620230122422 30/06/2023 RAMRATAN 1740002065WL005473 RAMRATAN 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 RAMRATAN CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-065-001/231
(MAJAGANWA.61) 		1740002065NRG24300620230122425 30/06/2023 CHHGANI 1740002065WL005473 CHHGANI 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 CHHGANI CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-065-001/231
(MAJAGANWA.61) 		1740002065NRG24300620230122426 30/06/2023 rajkumar baiga 1740002065WL005473 rajkumar baiga 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 rajkumarbaiga CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-065-001/231
(MAJAGANWA.61) 		1740002065NRG24300620230122424 30/06/2023 VISVNATH 1740002065WL005473 VISVNATH 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 VISVNATH CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-065-001/232
(MAJAGANWA.61) 		1740002065NRG24300620230122428 30/06/2023 KALEJ BAI 1740002065WL005473 KALEJ BAI 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 KALEJBAI CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-065-001/232
(MAJAGANWA.61) 		1740002065NRG24300620230122427 30/06/2023 SIYA LAL 1740002065WL005473 SIYA LAL 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 SIYALAL CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-065-001/236
(MAJAGANWA.61) 		1740002065NRG24300620230122430 30/06/2023 meena baiga 1740002065WL005473 meena baiga 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 meenabaiga CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-065-001/237
(MAJAGANWA.61) 		1740002065NRG24300620230122431 30/06/2023 GOMATI 1740002065WL005473 GOMATI 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 GOMATI CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-065-001/239
(MAJAGANWA.61) 		1740002065NRG24300620230122432 30/06/2023 AMRAT LAL 1740002065WL005473 AMRAT LAL 00089 CBIN0281551 1020 1020 Processed 12/07/2023 800071368 AMRATLAL CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-065-001/239
(MAJAGANWA.61) 		1740002065NRG24300620230122433 30/06/2023 UMA BAI 1740002065WL005473 UMA BAI 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 UMABAI CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-065-001/24
(MAJAGANWA.61) 		1740002065NRG24300620230122435 30/06/2023 BHAGAWATI 1740002065WL005473 BHAGAWATI 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 BHAGAWATI CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-065-001/24
(MAJAGANWA.61) 		1740002065NRG24300620230122434 30/06/2023 JAGAN 1740002065WL005473 JAGAN 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 JAGAN CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-065-001/241
(MAJAGANWA.61) 		1740002065NRG24300620230122436 30/06/2023 BABBU 1740002065WL005473 BABBU 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 BABBU CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-065-001/241
(MAJAGANWA.61) 		1740002065NRG24300620230122437 30/06/2023 MUNNI BAI 1740002065WL005473 MUNNI BAI 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 MUNNIBAI CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-065-001/242
(MAJAGANWA.61) 		1740002065NRG24300620230122438 30/06/2023 CHITU LAL 1740002065WL005473 CHITU LAL 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 CHITULAL CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-065-001/242
(MAJAGANWA.61) 		1740002065NRG24300620230122439 30/06/2023 TULASHI BAI 1740002065WL005473 TULASHI BAI 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 TULASHIBAI CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-065-001/246
(MAJAGANWA.61) 		1740002065NRG24300620230122440 30/06/2023 SIYABAI 1740002065WL005473 SIYABAI 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 SIYABAI CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-065-001/247
(MAJAGANWA.61) 		1740002065NRG24300620230122442 30/06/2023 BABULAL 1740002065WL005473 BABULAL 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 BABULAL CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-065-001/248
(MAJAGANWA.61) 		1740002065NRG24300620230122443 30/06/2023 SUNEETA 1740002065WL005473 SUNEETA 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 SUNEETA CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-065-001/249
(MAJAGANWA.61) 		1740002065NRG24300620230122445 30/06/2023 lalita 1740002065WL005473 lalita 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 lalita CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-065-001/249
(MAJAGANWA.61) 		1740002065NRG24300620230122444 30/06/2023 LALLU 1740002065WL005473 LALLU 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 LALLU CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-065-001/25
(MAJAGANWA.61) 		1740002065NRG24300620230122446 30/06/2023 JANKI 1740002065WL005473 JANKI 00089 CBIN0281551 1020 1020 Processed 12/07/2023 800071368 JANKI CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-065-001/250
(MAJAGANWA.61) 		1740002065NRG24300620230122447 30/06/2023 PYARELAL 1740002065WL005473 PYARELAL 00089 CBIN0281551 1020 1020 Processed 12/07/2023 800071368 PYARELAL CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-065-001/251
(MAJAGANWA.61) 		1740002065NRG24300620230122450 30/06/2023 BADDA 1740002065WL005473 BADDA 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 BADDA CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-065-001/251
(MAJAGANWA.61) 		1740002065NRG24300620230122449 30/06/2023 RAMLAL 1740002065WL005473 RAMLAL 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 RAMLAL CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-065-001/252
(MAJAGANWA.61) 		1740002065NRG24300620230122451 30/06/2023 PADAM LAL 1740002065WL005473 PADAM LAL 00089 CBIN0281551 1224 1224 Rejected 12/07/2023 800071368 Aadhaar Number not Mapped to Account Number
142 KARKELI MP-40-002-065-001/256
(MAJAGANWA.61) 		1740002065NRG24300620230122452 30/06/2023 JIYALAL 1740002065WL005473 JIYALAL 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 JIYALAL CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-065-001/273
(MAJAGANWA.61) 		1740002065NRG24300620230122454 30/06/2023 ramrati baiga 1740002065WL005473 ramrati baiga 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 ramratibaiga CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-065-001/30
(MAJAGANWA.61) 		1740002065NRG24300620230122455 30/06/2023 CHMAN BAI 1740002065WL005473 CHMAN BAI 00089 CBIN0281551 1020 1020 Processed 12/07/2023 800071368 CHMANBAI CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-065-001/34
(MAJAGANWA.61) 		1740002065NRG24300620230122457 30/06/2023 RAM NARESH 1740002065WL005473 RAM NARESH 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 RAMNARESH CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-065-001/36
(MAJAGANWA.61) 		1740002065NRG24300620230122458 30/06/2023 SEETA BAI 1740002065WL005473 SEETA BAI 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 SEETABAI CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-065-001/43
(MAJAGANWA.61) 		1740002065NRG24300620230122459 30/06/2023 RAMKARAN 1740002065WL005473 RAMKARAN 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 RAMKARAN CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-065-001/43
(MAJAGANWA.61) 		1740002065NRG24300620230122460 30/06/2023 SEETA BAI 1740002065WL005473 SEETA BAI 00089 CBIN0281551 612 612 Processed 12/07/2023 800071368 SEETABAI CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-065-001/457
(MAJAGANWA.61) 		1740002065NRG24300620230122462 30/06/2023 Anita bai 1740002065WL005473 Anita bai 00089 CBIN0281551 1020 1020 Processed 12/07/2023 800071368 Anitabai CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-065-001/457
(MAJAGANWA.61) 		1740002065NRG24300620230122461 30/06/2023 SHOBHALAL 1740002065WL005473 SHOBHALAL 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 SHOBHALAL CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-065-001/460
(MAJAGANWA.61) 		1740002065NRG24300620230122463 30/06/2023 LALLU 1740002065WL005473 LALLU 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 LALLU CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-065-001/461
(MAJAGANWA.61) 		1740002065NRG24300620230122464 30/06/2023 anil baiga 1740002065WL005473 anil baiga 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 anilbaiga CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-065-001/461
(MAJAGANWA.61) 		1740002065NRG24300620230122465 30/06/2023 rukum bai 1740002065WL005473 rukum bai 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 rukumbai CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-065-001/462
(MAJAGANWA.61) 		1740002065NRG24300620230122466 30/06/2023 parvati baiga 1740002065WL005473 parvati baiga 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 parvatibaiga CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-065-001/463
(MAJAGANWA.61) 		1740002065NRG24300620230122467 30/06/2023 babbi 1740002065WL005473 babbi 00089 CBIN0281551 1020 1020 Processed 12/07/2023 800071368 babbi CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-065-001/465
(MAJAGANWA.61) 		1740002065NRG24300620230122470 30/06/2023 ANEETA 1740002065WL005473 ANEETA 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 ANEETA CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-065-001/465
(MAJAGANWA.61) 		1740002065NRG24300620230122469 30/06/2023 JAYNAND 1740002065WL005473 JAYNAND 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 JAYNAND CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-065-001/468
(MAJAGANWA.61) 		1740002065NRG24300620230122472 30/06/2023 PAPPI 1740002065WL005473 PAPPI 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 PAPPI CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-065-001/468
(MAJAGANWA.61) 		1740002065NRG24300620230122471 30/06/2023 RAMJIYAVAN 1740002065WL005473 RAMJIYAVAN 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 RAMJIYAVAN CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-065-001/469
(MAJAGANWA.61) 		1740002065NRG24300620230122473 30/06/2023 nanchu 1740002065WL005473 nanchu 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 nanchu CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-065-001/471
(MAJAGANWA.61) 		1740002065NRG24300620230122475 30/06/2023 HEM BAI 1740002065WL005473 HEM BAI 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 HEMBAI CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-065-001/471
(MAJAGANWA.61) 		1740002065NRG24300620230122474 30/06/2023 kamlesh 1740002065WL005473 kamlesh 00089 CBIN0281551 1020 1020 Processed 12/07/2023 800071368 kamlesh CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-065-001/477
(MAJAGANWA.61) 		1740002065NRG24300620230122476 30/06/2023 guddu 1740002065WL005473 guddu 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 guddu CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-065-001/477
(MAJAGANWA.61) 		1740002065NRG24300620230122477 30/06/2023 sangeeta baiga 1740002065WL005473 sangeeta baiga 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 sangeetabaiga CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-065-001/478
(MAJAGANWA.61) 		1740002065NRG24300620230122478 30/06/2023 pan bai 1740002065WL005473 pan bai 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 panbai CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-065-001/479
(MAJAGANWA.61) 		1740002065NRG24300620230122480 30/06/2023 pappi bai 1740002065WL005473 pappi bai 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 pappibai CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-065-001/479
(MAJAGANWA.61) 		1740002065NRG24300620230122479 30/06/2023 RANGE LAL 1740002065WL005473 RANGE LAL 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 RANGELAL CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-065-001/480
(MAJAGANWA.61) 		1740002065NRG24300620230122481 30/06/2023 DHARAMRAJ 1740002065WL005473 DHARAMRAJ 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 DHARAMRAJ CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-065-001/480
(MAJAGANWA.61) 		1740002065NRG24300620230122482 30/06/2023 kiran bai baiga 1740002065WL005473 kiran bai baiga 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 kiranbaibaiga CENTRAL BANK OF INDIA(607115)
170 KARKELI MP-40-002-065-001/481
(MAJAGANWA.61) 		1740002065NRG24300620230122483 30/06/2023 tulasiya 1740002065WL005473 tulasiya 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 tulasiya CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-065-001/482
(MAJAGANWA.61) 		1740002065NRG24300620230122484 30/06/2023 Rekha bai 1740002065WL005473 Rekha bai 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 Rekhabai CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-065-001/485
(MAJAGANWA.61) 		1740002065NRG24300620230122486 30/06/2023 purshottm baiga 1740002065WL005473 purshottm baiga 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 purshottmbaiga CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-065-001/485
(MAJAGANWA.61) 		1740002065NRG24300620230122485 30/06/2023 sundri bai baiga 1740002065WL005473 sundri bai baiga 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 sundribaibaiga CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-065-001/487
(MAJAGANWA.61) 		1740002065NRG24300620230122487 30/06/2023 nanbai 1740002065WL005473 nanbai 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 nanbai CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-065-001/488-A
(MAJAGANWA.61) 		1740002065NRG24300620230122489 30/06/2023 MIRA BAI 1740002065WL005473 MIRA BAI 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 MIRABAI CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-065-001/488-A
(MAJAGANWA.61) 		1740002065NRG24300620230122488 30/06/2023 MUKESH 1740002065WL005473 MUKESH 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 MUKESH CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-065-001/489-A
(MAJAGANWA.61) 		1740002065NRG24300620230122491 30/06/2023 duasa bai 1740002065WL005473 duasa bai 00089 CBIN0281551 1224 1224 Rejected 12/07/2023 800071368 Aadhaar Number not Mapped to Account Number
178 KARKELI MP-40-002-065-001/489-A
(MAJAGANWA.61) 		1740002065NRG24300620230122490 30/06/2023 Gendlal Baiga 1740002065WL005473 Gendlal Baiga 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 GendlalBaiga CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-065-001/492
(MAJAGANWA.61) 		1740002065NRG24300620230122493 30/06/2023 yashoda wo chotelal baiga 1740002065WL005473 yashoda wo chotelal baiga 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 yashodawochotelalbaiga CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-065-001/493
(MAJAGANWA.61) 		1740002065NRG24300620230122494 30/06/2023 dharampal baiga 1740002065WL005473 dharampal baiga 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 dharampalbaiga CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-065-001/494
(MAJAGANWA.61) 		1740002065NRG24300620230122496 30/06/2023 anju 1740002065WL005473 anju 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 anju CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-065-001/494
(MAJAGANWA.61) 		1740002065NRG24300620230122495 30/06/2023 dharamlal baiga 1740002065WL005473 dharamlal baiga 00089 CBIN0281551 204 204 Processed 12/07/2023 800071368 dharamlalbaiga CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-065-001/496
(MAJAGANWA.61) 		1740002065NRG24300620230122497 30/06/2023 Parvati baiga 1740002065WL005473 Parvati baiga 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 Parvatibaiga CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-065-001/500
(MAJAGANWA.61) 		1740002065NRG24300620230122498 30/06/2023 uma yadav 1740002065WL005473 uma yadav 00089 CBIN0281551 1020 1020 Processed 12/07/2023 800071368 umayadav CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-065-001/501
(MAJAGANWA.61) 		1740002065NRG24300620230122499 30/06/2023 sumila singh 1740002065WL005473 sumila singh 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 sumilasingh CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-065-001/505
(MAJAGANWA.61) 		1740002065NRG24300620230122500 30/06/2023 nanku baiga 1740002065WL005473 nanku baiga 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 nankubaiga CENTRAL BANK OF INDIA(607115)
187 KARKELI MP-40-002-065-001/505
(MAJAGANWA.61) 		1740002065NRG24300620230122501 30/06/2023 umavati baiga 1740002065WL005473 umavati baiga 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 umavatibaiga CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-065-001/506
(MAJAGANWA.61) 		1740002065NRG24300620230122503 30/06/2023 neelam devi 1740002065WL005473 neelam devi 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 neelamdevi CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-065-001/506
(MAJAGANWA.61) 		1740002065NRG24300620230122502 30/06/2023 premlal baiga 1740002065WL005473 premlal baiga 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 premlalbaiga CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-065-001/508
(MAJAGANWA.61) 		1740002065NRG24300620230122504 30/06/2023 Mukesh baiga 1740002065WL005473 Mukesh baiga 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 Mukeshbaiga CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-065-001/511
(MAJAGANWA.61) 		1740002065NRG24300620230122506 30/06/2023 basanti bai baiga 1740002065WL005473 basanti bai baiga 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 basantibaibaiga CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-065-001/511
(MAJAGANWA.61) 		1740002065NRG24300620230122505 30/06/2023 niraj baiga 1740002065WL005473 niraj baiga 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 nirajbaiga CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-065-001/517
(MAJAGANWA.61) 		1740002065NRG24300620230122508 30/06/2023 sankar lal baiga 1740002065WL005473 sankar lal baiga 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 sankarlalbaiga CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-065-001/526
(MAJAGANWA.61) 		1740002065NRG24300620230122511 30/06/2023 laxmibai 1740002065WL005473 laxmibai 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 laxmibai CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-065-001/61
(MAJAGANWA.61) 		1740002065NRG24300620230122515 30/06/2023 BABBI 1740002065WL005473 BABBI 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 BABBI INDIA POST PAYMENTS BANK LIMITED(508528)
196 KARKELI MP-40-002-065-001/67
(MAJAGANWA.61) 		1740002065NRG24300620230122516 30/06/2023 LALITA BAI 1740002065WL005473 LALITA BAI 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 LALITABAI CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-065-001/74
(MAJAGANWA.61) 		1740002065NRG24300620230122517 30/06/2023 BRAJLAL 1740002065WL005473 BRAJLAL 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 BRAJLAL CENTRAL BANK OF INDIA(607115)
198 KARKELI MP-40-002-065-001/8
(MAJAGANWA.61) 		1740002065NRG24300620230122518 30/06/2023 Rajni bai singh 1740002065WL005473 Rajni bai singh 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 Rajnibaisingh CENTRAL BANK OF INDIA(607115)
199 KARKELI MP-40-002-065-001/86
(MAJAGANWA.61) 		1740002065NRG24300620230122519 30/06/2023 MURAT LAL 1740002065WL005473 MURAT LAL 00089 CBIN0281551 1224 1224 Processed 12/07/2023 800071368 MURATLAL CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-065-001/89
(MAJAGANWA.61) 		1740002065NRG24300620230122520 30/06/2023 SARSWATI 1740002065WL005473 SARSWATI 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 SARSWATI CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-065-001/94
(MAJAGANWA.61) 		1740002065NRG24300620230122521 30/06/2023 HAREESH CHANDRA 1740002065WL005473 HAREESH CHANDRA 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 HAREESHCHANDRA CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-065-001/99
(MAJAGANWA.61) 		1740002065NRG24300620230122522 30/06/2023 kla bai 1740002065WL005473 kla bai 00089 CBIN0281551 816 816 Processed 12/07/2023 800071368 klabai CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-075-001/310
(MUNDI) 		1740002075NRG24290620230120317 30/06/2023 usub 1740002075WL005426 usub 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 usub CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-075-001/328
(MUNDI) 		1740002075NRG24290620230120319 30/06/2023 gopi ray 1740002075WL005426 gopi ray 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 gopiray CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-075-001/365
(MUNDI) 		1740002075NRG24290620230120322 30/06/2023 seeta bai 1740002075WL005426 seeta bai 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 seetabai CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-075-001/367
(MUNDI) 		1740002075NRG24290620230120324 30/06/2023 roshani bai 1740002075WL005426 roshani bai 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 roshanibai CENTRAL BANK OF INDIA(607115)
207 KARKELI MP-40-002-075-001/367
(MUNDI) 		1740002075NRG24290620230120323 30/06/2023 samaru baiga 1740002075WL005426 samaru baiga 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 samarubaiga PUNJAB NATIONAL BANK(508568)
208 KARKELI MP-40-002-075-001/368
(MUNDI) 		1740002075NRG24290620230120326 30/06/2023 guddi bai 1740002075WL005426 guddi bai 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 guddibai CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-075-001/368
(MUNDI) 		1740002075NRG24290620230120325 30/06/2023 komla baiga 1740002075WL005426 komla baiga 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 komlabaiga CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-075-001/369
(MUNDI) 		1740002075NRG24290620230120328 30/06/2023 BELAKALI 1740002075WL005426 BELAKALI 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 BELAKALI PUNJAB NATIONAL BANK(508568)
211 KARKELI MP-40-002-075-001/369
(MUNDI) 		1740002075NRG24290620230120327 30/06/2023 RAMESH BAIGA 1740002075WL005426 RAMESH BAIGA 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 RAMESHBAIGA CENTRAL BANK OF INDIA(607115)
212 KARKELI MP-40-002-075-001/370
(MUNDI) 		1740002075NRG24290620230120329 30/06/2023 kalbatiya bai 1740002075WL005426 kalbatiya bai 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 kalbatiyabai CENTRAL BANK OF INDIA(607115)
213 KARKELI MP-40-002-075-001/370-A
(MUNDI) 		1740002075NRG24290620230120330 30/06/2023 MANOJ BAIGA 1740002075WL005426 MANOJ BAIGA 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 MANOJBAIGA CENTRAL BANK OF INDIA(607115)
214 KARKELI MP-40-002-075-001/371
(MUNDI) 		1740002075NRG24290620230120331 30/06/2023 basanta baiga 1740002075WL005426 basanta baiga 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 basantabaiga CENTRAL BANK OF INDIA(607115)
215 KARKELI MP-40-002-075-001/371
(MUNDI) 		1740002075NRG24290620230120332 30/06/2023 nanbai baiga 1740002075WL005426 nanbai baiga 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 nanbaibaiga CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-075-001/371-A
(MUNDI) 		1740002075NRG24290620230120333 30/06/2023 munna baiga 1740002075WL005426 munna baiga 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 munnabaiga CENTRAL BANK OF INDIA(607115)
217 KARKELI MP-40-002-075-001/371-A
(MUNDI) 		1740002075NRG24290620230120334 30/06/2023 SONI BAI 1740002075WL005426 SONI BAI 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 SONIBAI CENTRAL BANK OF INDIA(607115)
218 KARKELI MP-40-002-075-001/376
(MUNDI) 		1740002075NRG24290620230120336 30/06/2023 kamla biga 1740002075WL005426 kamla biga 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 kamlabiga CENTRAL BANK OF INDIA(607115)
219 KARKELI MP-40-002-075-001/376
(MUNDI) 		1740002075NRG24290620230120335 30/06/2023 maiku baiga 1740002075WL005426 maiku baiga 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 maikubaiga CENTRAL BANK OF INDIA(607115)
220 KARKELI MP-40-002-075-001/380
(MUNDI) 		1740002075NRG24290620230120337 30/06/2023 PURSOTTAM BAIGA 1740002075WL005426 PURSOTTAM BAIGA 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 PURSOTTAMBAIGA CENTRAL BANK OF INDIA(607115)
221 KARKELI MP-40-002-075-001/382
(MUNDI) 		1740002075NRG24290620230120339 30/06/2023 ramrati 1740002075WL005426 ramrati 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 ramrati CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-075-001/382-A
(MUNDI) 		1740002075NRG24290620230120340 30/06/2023 suraj baiga 1740002075WL005426 suraj baiga 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 surajbaiga STATE BANK OF INDIA(508548)
223 KARKELI MP-40-002-075-001/383
(MUNDI) 		1740002075NRG24290620230120341 30/06/2023 nanbai baiga 1740002075WL005426 nanbai baiga 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 nanbaibaiga CENTRAL BANK OF INDIA(607115)
224 KARKELI MP-40-002-075-001/384
(MUNDI) 		1740002075NRG24290620230120342 30/06/2023 sandheer baiga 1740002075WL005426 sandheer baiga 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 sandheerbaiga CENTRAL BANK OF INDIA(607115)
225 KARKELI MP-40-002-075-001/387
(MUNDI) 		1740002075NRG24290620230120343 30/06/2023 nandlal baiga 1740002075WL005426 nandlal baiga 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 nandlalbaiga CENTRAL BANK OF INDIA(607115)
226 KARKELI MP-40-002-075-001/388
(MUNDI) 		1740002075NRG24290620230120344 30/06/2023 budroo baiga 1740002075WL005426 budroo baiga 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 budroobaiga CENTRAL BANK OF INDIA(607115)
227 KARKELI MP-40-002-075-001/388-A
(MUNDI) 		1740002075NRG24290620230120345 30/06/2023 santlal baiga 1740002075WL005426 santlal baiga 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 santlalbaiga CENTRAL BANK OF INDIA(607115)
228 KARKELI MP-40-002-075-001/390
(MUNDI) 		1740002075NRG24290620230120347 30/06/2023 jediya bai 1740002075WL005426 jediya bai 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 jediyabai CENTRAL BANK OF INDIA(607115)
229 KARKELI MP-40-002-075-001/391
(MUNDI) 		1740002075NRG24290620230120348 30/06/2023 premiya bai 1740002075WL005426 premiya bai 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 premiyabai CENTRAL BANK OF INDIA(607115)
230 KARKELI MP-40-002-075-001/392
(MUNDI) 		1740002075NRG24290620230120349 30/06/2023 reenu baiga 1740002075WL005426 reenu baiga 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 reenubaiga CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-075-001/393
(MUNDI) 		1740002075NRG24290620230120350 30/06/2023 keshi lal baiga 1740002075WL005426 keshi lal baiga 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 keshilalbaiga PUNJAB NATIONAL BANK(508568)
232 KARKELI MP-40-002-075-001/395-A
(MUNDI) 		1740002075NRG24290620230120352 30/06/2023 duiji bai 1740002075WL005426 duiji bai 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 duijibai CENTRAL BANK OF INDIA(607115)
233 KARKELI MP-40-002-075-001/399
(MUNDI) 		1740002075NRG24290620230120354 30/06/2023 rajaram baiga 1740002075WL005426 rajaram baiga 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 rajarambaiga CENTRAL BANK OF INDIA(607115)
234 KARKELI MP-40-002-075-001/403
(MUNDI) 		1740002075NRG24290620230120355 30/06/2023 nanbai 1740002075WL005426 nanbai 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 nanbai CENTRAL BANK OF INDIA(607115)
235 KARKELI MP-40-002-075-001/404
(MUNDI) 		1740002075NRG24290620230120356 30/06/2023 ramlal baiga 1740002075WL005426 ramlal baiga 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 ramlalbaiga CENTRAL BANK OF INDIA(607115)
236 KARKELI MP-40-002-075-001/404-A
(MUNDI) 		1740002075NRG24290620230120357 30/06/2023 daduram baiga 1740002075WL005426 daduram baiga 00089 CBIN0281551 900 900 Processed 12/07/2023 800071368 dadurambaiga STATE BANK OF INDIA(508548)
237 KARKELI MP-40-002-075-001/406
(MUNDI) 		1740002075NRG24290620230120358 30/06/2023 lalli bai 1740002075WL005426 lalli bai 00089 CBIN0281551 900 900 Processed 12/07/2023 800071368 lallibai CENTRAL BANK OF INDIA(607115)
238 KARKELI MP-40-002-075-001/411
(MUNDI) 		1740002075NRG24290620230120359 30/06/2023 tijju baiga 1740002075WL005426 tijju baiga 00089 CBIN0281551 900 900 Processed 12/07/2023 800071368 tijjubaiga CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-075-001/414-A
(MUNDI) 		1740002075NRG24290620230120360 30/06/2023 santosh kumar 1740002075WL005426 santosh kumar 00089 CBIN0281551 900 900 Processed 12/07/2023 800071368 santoshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
240 KARKELI MP-40-002-075-001/414-A
(MUNDI) 		1740002075NRG24290620230120361 30/06/2023 savitri bai 1740002075WL005426 savitri bai 00089 CBIN0281551 900 900 Processed 12/07/2023 800071368 savitribai CENTRAL BANK OF INDIA(607115)
241 KARKELI MP-40-002-075-001/414-B
(MUNDI) 		1740002075NRG24290620230120362 30/06/2023 sudama prasad baiga 1740002075WL005426 sudama prasad baiga 00089 CBIN0281551 900 900 Processed 12/07/2023 800071368 sudamaprasadbaiga CENTRAL BANK OF INDIA(607115)
242 KARKELI MP-40-002-075-001/414-B
(MUNDI) 		1740002075NRG24290620230120363 30/06/2023 suneeta baiga 1740002075WL005426 suneeta baiga 00089 CBIN0281551 900 900 Processed 12/07/2023 800071368 suneetabaiga CENTRAL BANK OF INDIA(607115)
243 KARKELI MP-40-002-075-001/415
(MUNDI) 		1740002075NRG24290620230120364 30/06/2023 budhiya bai 1740002075WL005426 budhiya bai 00089 CBIN0281551 900 900 Processed 12/07/2023 800071368 budhiyabai CENTRAL BANK OF INDIA(607115)
244 KARKELI MP-40-002-075-001/416
(MUNDI) 		1740002075NRG24290620230120365 30/06/2023 nandau baiga 1740002075WL005426 nandau baiga 00089 CBIN0281551 900 900 Processed 12/07/2023 800071368 nandaubaiga PUNJAB NATIONAL BANK(508568)
245 KARKELI MP-40-002-075-001/416-A
(MUNDI) 		1740002075NRG24290620230120366 30/06/2023 prakash baiga 1740002075WL005426 prakash baiga 00089 CBIN0281551 900 900 Processed 12/07/2023 800071368 prakashbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
246 KARKELI MP-40-002-075-001/417
(MUNDI) 		1740002075NRG24290620230120368 30/06/2023 khemkarn baiga 1740002075WL005426 khemkarn baiga 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 khemkarnbaiga CENTRAL BANK OF INDIA(607115)
247 KARKELI MP-40-002-075-001/418
(MUNDI) 		1740002075NRG24290620230120369 30/06/2023 shambhu baiga 1740002075WL005426 shambhu baiga 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 shambhubaiga CENTRAL BANK OF INDIA(607115)
248 KARKELI MP-40-002-075-001/419
(MUNDI) 		1740002075NRG24290620230120370 30/06/2023 beniya bai 1740002075WL005426 beniya bai 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 beniyabai CENTRAL BANK OF INDIA(607115)
249 KARKELI MP-40-002-075-001/419-A
(MUNDI) 		1740002075NRG24290620230120371 30/06/2023 lekhram baiga 1740002075WL005426 lekhram baiga 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 lekhrambaiga CENTRAL BANK OF INDIA(607115)
250 KARKELI MP-40-002-075-001/419-A
(MUNDI) 		1740002075NRG24290620230120372 30/06/2023 roopa baiga 1740002075WL005426 roopa baiga 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 roopabaiga STATE BANK OF INDIA(508548)
251 KARKELI MP-40-002-075-001/420
(MUNDI) 		1740002075NRG24290620230120373 30/06/2023 BABBU BAIGA 1740002075WL005426 BABBU BAIGA 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 BABBUBAIGA CENTRAL BANK OF INDIA(607115)
252 KARKELI MP-40-002-075-001/420
(MUNDI) 		1740002075NRG24290620230120374 30/06/2023 meena bai 1740002075WL005426 meena bai 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 meenabai CENTRAL BANK OF INDIA(607115)
253 KARKELI MP-40-002-075-001/424
(MUNDI) 		1740002075NRG24290620230120376 30/06/2023 ramu baiga 1740002075WL005426 ramu baiga 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 ramubaiga CENTRAL BANK OF INDIA(607115)
254 KARKELI MP-40-002-075-001/425-A
(MUNDI) 		1740002075NRG24290620230120377 30/06/2023 bisartu baiga 1740002075WL005426 bisartu baiga 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 bisartubaiga STATE BANK OF INDIA(508548)
255 KARKELI MP-40-002-075-001/426
(MUNDI) 		1740002075NRG24290620230120378 30/06/2023 RAJU BAIGA 1740002075WL005426 RAJU BAIGA 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 RAJUBAIGA PUNJAB NATIONAL BANK(508568)
256 KARKELI MP-40-002-075-001/428
(MUNDI) 		1740002075NRG24290620230120380 30/06/2023 arti baiga 1740002075WL005426 arti baiga 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 artibaiga CENTRAL BANK OF INDIA(607115)
257 KARKELI MP-40-002-075-001/428
(MUNDI) 		1740002075NRG24290620230120379 30/06/2023 nanbai 1740002075WL005426 nanbai 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 nanbai PUNJAB NATIONAL BANK(508568)
258 KARKELI MP-40-002-075-001/430
(MUNDI) 		1740002075NRG24290620230120381 30/06/2023 balram baiga 1740002075WL005426 balram baiga 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 balrambaiga CENTRAL BANK OF INDIA(607115)
259 KARKELI MP-40-002-075-001/433
(MUNDI) 		1740002075NRG24290620230120384 30/06/2023 shanti bai 1740002075WL005426 shanti bai 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 shantibai CENTRAL BANK OF INDIA(607115)
260 KARKELI MP-40-002-075-001/433
(MUNDI) 		1740002075NRG24290620230120383 30/06/2023 sohan baiga 1740002075WL005426 sohan baiga 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 sohanbaiga CENTRAL BANK OF INDIA(607115)
261 KARKELI MP-40-002-075-001/434
(MUNDI) 		1740002075NRG24290620230120385 30/06/2023 ananti bai 1740002075WL005426 ananti bai 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 anantibai CENTRAL BANK OF INDIA(607115)
262 KARKELI MP-40-002-075-001/439
(MUNDI) 		1740002075NRG24290620230120386 30/06/2023 kusmi bai 1740002075WL005426 kusmi bai 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 kusmibai CENTRAL BANK OF INDIA(607115)
263 KARKELI MP-40-002-075-001/439-B
(MUNDI) 		1740002075NRG24290620230120387 30/06/2023 roshani charmkar 1740002075WL005426 roshani charmkar 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 roshanicharmkar CENTRAL BANK OF INDIA(607115)
264 KARKELI MP-40-002-075-001/449
(MUNDI) 		1740002075NRG24290620230120388 30/06/2023 laxman baiga 1740002075WL005426 laxman baiga 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 laxmanbaiga CENTRAL BANK OF INDIA(607115)
265 KARKELI MP-40-002-075-001/449
(MUNDI) 		1740002075NRG24290620230120389 30/06/2023 manki bai 1740002075WL005426 manki bai 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 mankibai CENTRAL BANK OF INDIA(607115)
266 KARKELI MP-40-002-075-001/450
(MUNDI) 		1740002075NRG24290620230120390 30/06/2023 kamlesh baiga 1740002075WL005426 kamlesh baiga 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 kamleshbaiga CENTRAL BANK OF INDIA(607115)
267 KARKELI MP-40-002-075-001/450
(MUNDI) 		1740002075NRG24290620230120391 30/06/2023 SANTOSHI BAI 1740002075WL005426 SANTOSHI BAI 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
268 KARKELI MP-40-002-075-001/451
(MUNDI) 		1740002075NRG24290620230120392 30/06/2023 mahesh baiga 1740002075WL005426 mahesh baiga 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 maheshbaiga CENTRAL BANK OF INDIA(607115)
269 KARKELI MP-40-002-075-001/452
(MUNDI) 		1740002075NRG24290620230120393 30/06/2023 bachu baiga 1740002075WL005426 bachu baiga 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 bachubaiga CENTRAL BANK OF INDIA(607115)
270 KARKELI MP-40-002-075-001/452
(MUNDI) 		1740002075NRG24290620230120394 30/06/2023 bela bai 1740002075WL005426 bela bai 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 belabai CENTRAL BANK OF INDIA(607115)
271 KARKELI MP-40-002-075-001/455
(MUNDI) 		1740002075NRG24290620230120395 30/06/2023 jamuna bai 1740002075WL005426 jamuna bai 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 jamunabai STATE BANK OF INDIA(508548)
272 KARKELI MP-40-002-075-002/101
(MUNDI) 		1740002075NRG24300620230121120 30/06/2023 BHURI BAI 1740002075WL005447 BHURI BAI 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 BHURIBAI CENTRAL BANK OF INDIA(607115)
273 KARKELI MP-40-002-075-002/102
(MUNDI) 		1740002075NRG24300620230121121 30/06/2023 SAKUNTLA 1740002075WL005447 SAKUNTLA 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 SAKUNTLA STATE BANK OF INDIA(508548)
274 KARKELI MP-40-002-075-002/103
(MUNDI) 		1740002075NRG24290620230120396 30/06/2023 MAYA BAI 1740002075WL005426 MAYA BAI 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 MAYABAI CENTRAL BANK OF INDIA(607115)
275 KARKELI MP-40-002-075-002/105
(MUNDI) 		1740002075NRG24300620230121122 30/06/2023 FHOOL BAI 1740002075WL005447 FHOOL BAI 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 FHOOLBAI CENTRAL BANK OF INDIA(607115)
276 KARKELI MP-40-002-075-002/105-A
(MUNDI) 		1740002075NRG24300620230121123 30/06/2023 durgawati 1740002075WL005447 durgawati 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 durgawati CENTRAL BANK OF INDIA(607115)
277 KARKELI MP-40-002-075-002/106
(MUNDI) 		1740002075NRG24300620230121124 30/06/2023 MUNNI 1740002075WL005447 MUNNI 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 MUNNI CENTRAL BANK OF INDIA(607115)
278 KARKELI MP-40-002-075-002/107
(MUNDI) 		1740002075NRG24300620230121125 30/06/2023 LALU KOL 1740002075WL005447 LALU KOL 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 LALUKOL PUNJAB NATIONAL BANK(508568)
279 KARKELI MP-40-002-075-002/112
(MUNDI) 		1740002075NRG24300620230121128 30/06/2023 moliya bai 1740002075WL005447 moliya bai 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 moliyabai CENTRAL BANK OF INDIA(607115)
280 KARKELI MP-40-002-075-002/115-A
(MUNDI) 		1740002075NRG24300620230121130 30/06/2023 POOJA KOL 1740002075WL005447 POOJA KOL 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 POOJAKOL CENTRAL BANK OF INDIA(607115)
281 KARKELI MP-40-002-075-002/125
(MUNDI) 		1740002075NRG24300620230121131 30/06/2023 geeta bai kol 1740002075WL005447 geeta bai kol 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 geetabaikol CENTRAL BANK OF INDIA(607115)
282 KARKELI MP-40-002-075-002/133
(MUNDI) 		1740002075NRG24300620230121133 30/06/2023 nan bai kol 1740002075WL005447 nan bai kol 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 nanbaikol CENTRAL BANK OF INDIA(607115)
283 KARKELI MP-40-002-075-002/134
(MUNDI) 		1740002075NRG24300620230121134 30/06/2023 MOTILAL KOL 1740002075WL005447 MOTILAL KOL 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 MOTILALKOL PUNJAB NATIONAL BANK(508568)
284 KARKELI MP-40-002-075-002/135
(MUNDI) 		1740002075NRG24300620230121135 30/06/2023 JIRANIYA BAI 1740002075WL005447 JIRANIYA BAI 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 JIRANIYABAI CENTRAL BANK OF INDIA(607115)
285 KARKELI MP-40-002-075-002/136
(MUNDI) 		1740002075NRG24300620230121136 30/06/2023 suraj kol 1740002075WL005447 suraj kol 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 surajkol CENTRAL BANK OF INDIA(607115)
286 KARKELI MP-40-002-075-002/14-A
(MUNDI) 		1740002075NRG24300620230121138 30/06/2023 MADHAV PAL 1740002075WL005447 MADHAV PAL 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 MADHAVPAL CENTRAL BANK OF INDIA(607115)
287 KARKELI MP-40-002-075-002/141
(MUNDI) 		1740002075NRG24300620230121139 30/06/2023 gulab kol 1740002075WL005447 gulab kol 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 gulabkol PUNJAB NATIONAL BANK(508568)
288 KARKELI MP-40-002-075-002/144
(MUNDI) 		1740002075NRG24300620230121140 30/06/2023 PIYARIYA BAI 1740002075WL005447 PIYARIYA BAI 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 PIYARIYABAI CENTRAL BANK OF INDIA(607115)
289 KARKELI MP-40-002-075-002/146
(MUNDI) 		1740002075NRG24300620230121143 30/06/2023 savitri bai 1740002075WL005447 savitri bai 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 savitribai CENTRAL BANK OF INDIA(607115)
290 KARKELI MP-40-002-075-002/148
(MUNDI) 		1740002075NRG24300620230121144 30/06/2023 chameliya bai 1740002075WL005447 chameliya bai 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 chameliyabai CENTRAL BANK OF INDIA(607115)
291 KARKELI MP-40-002-075-002/149
(MUNDI) 		1740002075NRG24300620230121145 30/06/2023 SONIYA BAI 1740002075WL005447 SONIYA BAI 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 SONIYABAI CENTRAL BANK OF INDIA(607115)
292 KARKELI MP-40-002-075-002/151
(MUNDI) 		1740002075NRG24300620230121147 30/06/2023 JEERA BAI 1740002075WL005447 JEERA BAI 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 JEERABAI CENTRAL BANK OF INDIA(607115)
293 KARKELI MP-40-002-075-002/152
(MUNDI) 		1740002075NRG24300620230121148 30/06/2023 tori bai 1740002075WL005447 tori bai 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 toribai CENTRAL BANK OF INDIA(607115)
294 KARKELI MP-40-002-075-002/153
(MUNDI) 		1740002075NRG24300620230121149 30/06/2023 sukhmanti 1740002075WL005447 sukhmanti 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 sukhmanti CENTRAL BANK OF INDIA(607115)
295 KARKELI MP-40-002-075-002/153-C
(MUNDI) 		1740002075NRG24300620230121150 30/06/2023 ALAMCHNAD KOL 1740002075WL005447 ALAMCHNAD KOL 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 ALAMCHNADKOL CENTRAL BANK OF INDIA(607115)
296 KARKELI MP-40-002-075-002/154
(MUNDI) 		1740002075NRG24290620230120397 30/06/2023 nanbai kol 1740002075WL005426 nanbai kol 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 nanbaikol CENTRAL BANK OF INDIA(607115)
297 KARKELI MP-40-002-075-002/155
(MUNDI) 		1740002075NRG24300620230121151 30/06/2023 PRABHAWATI 1740002075WL005447 PRABHAWATI 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 PRABHAWATI CENTRAL BANK OF INDIA(607115)
298 KARKELI MP-40-002-075-002/156
(MUNDI) 		1740002075NRG24300620230121153 30/06/2023 DUIJI kol 1740002075WL005447 DUIJI kol 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 DUIJIkol CENTRAL BANK OF INDIA(607115)
299 KARKELI MP-40-002-075-002/156
(MUNDI) 		1740002075NRG24300620230121152 30/06/2023 lalan kol 1740002075WL005447 lalan kol 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 lalankol PUNJAB NATIONAL BANK(508568)
300 KARKELI MP-40-002-075-002/157-B
(MUNDI) 		1740002075NRG24300620230121154 30/06/2023 daya sagar kol 1740002075WL005447 daya sagar kol 00089 CBIN0281551 900 900 Processed 12/07/2023 800071368 dayasagarkol CENTRAL BANK OF INDIA(607115)
301 KARKELI MP-40-002-075-002/158
(MUNDI) 		1740002075NRG24300620230121155 30/06/2023 syambai kol 1740002075WL005447 syambai kol 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 syambaikol CENTRAL BANK OF INDIA(607115)
302 KARKELI MP-40-002-075-002/16
(MUNDI) 		1740002075NRG24300620230121156 30/06/2023 SANDHYA PAL 1740002075WL005447 SANDHYA PAL 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 SANDHYAPAL CENTRAL BANK OF INDIA(607115)
303 KARKELI MP-40-002-075-002/17-B
(MUNDI) 		1740002075NRG24300620230121157 30/06/2023 anju pal 1740002075WL005447 anju pal 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 anjupal CENTRAL BANK OF INDIA(607115)
304 KARKELI MP-40-002-075-002/172
(MUNDI) 		1740002075NRG24300620230121158 30/06/2023 GUDDI BAI KOL 1740002075WL005447 GUDDI BAI KOL 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 GUDDIBAIKOL CENTRAL BANK OF INDIA(607115)
305 KARKELI MP-40-002-075-002/173
(MUNDI) 		1740002075NRG24300620230121159 30/06/2023 rukmani rai 1740002075WL005447 rukmani rai 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 rukmanirai CENTRAL BANK OF INDIA(607115)
306 KARKELI MP-40-002-075-002/180
(MUNDI) 		1740002075NRG24300620230121161 30/06/2023 subhadra rai 1740002075WL005447 subhadra rai 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 subhadrarai CENTRAL BANK OF INDIA(607115)
307 KARKELI MP-40-002-075-002/181
(MUNDI) 		1740002075NRG24300620230121162 30/06/2023 RAMRATI 1740002075WL005447 RAMRATI 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 RAMRATI CENTRAL BANK OF INDIA(607115)
308 KARKELI MP-40-002-075-002/184-B
(MUNDI) 		1740002075NRG24300620230121164 30/06/2023 santlal kol 1740002075WL005447 santlal kol 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 santlalkol CENTRAL BANK OF INDIA(607115)
309 KARKELI MP-40-002-075-002/185
(MUNDI) 		1740002075NRG24300620230121165 30/06/2023 GUDIYA BAI 1740002075WL005447 GUDIYA BAI 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 GUDIYABAI CENTRAL BANK OF INDIA(607115)
310 KARKELI MP-40-002-075-002/185
(MUNDI) 		1740002075NRG24300620230121166 30/06/2023 RAJKUMAR 1740002075WL005447 RAJKUMAR 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 RAJKUMAR CENTRAL BANK OF INDIA(607115)
311 KARKELI MP-40-002-075-002/186
(MUNDI) 		1740002075NRG24300620230121167 30/06/2023 duijee bai 1740002075WL005447 duijee bai 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 duijeebai CENTRAL BANK OF INDIA(607115)
312 KARKELI MP-40-002-075-002/19
(MUNDI) 		1740002075NRG24300620230121169 30/06/2023 GUDDI BAI pal 1740002075WL005447 GUDDI BAI pal 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 GUDDIBAIpal CENTRAL BANK OF INDIA(607115)
313 KARKELI MP-40-002-075-002/192
(MUNDI) 		1740002075NRG24300620230121170 30/06/2023 SAMNI BAI 1740002075WL005447 SAMNI BAI 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 SAMNIBAI CENTRAL BANK OF INDIA(607115)
314 KARKELI MP-40-002-075-002/199
(MUNDI) 		1740002075NRG24300620230121173 30/06/2023 SHIREE MATI 1740002075WL005447 SHIREE MATI 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 SHIREEMATI CENTRAL BANK OF INDIA(607115)
315 KARKELI MP-40-002-075-002/199
(MUNDI) 		1740002075NRG24300620230121172 30/06/2023 shivlal kol 1740002075WL005447 shivlal kol 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 shivlalkol STATE BANK OF INDIA(508548)
316 KARKELI MP-40-002-075-002/200
(MUNDI) 		1740002075NRG24300620230121175 30/06/2023 CHANDRAKALI 1740002075WL005447 CHANDRAKALI 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 CHANDRAKALI CENTRAL BANK OF INDIA(607115)
317 KARKELI MP-40-002-075-002/209
(MUNDI) 		1740002075NRG24300620230121176 30/06/2023 SONIYA BAI KOL 1740002075WL005447 SONIYA BAI KOL 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 SONIYABAIKOL CENTRAL BANK OF INDIA(607115)
318 KARKELI MP-40-002-075-002/21
(MUNDI) 		1740002075NRG24300620230121177 30/06/2023 sukkhi bai pal 1740002075WL005447 sukkhi bai pal 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 sukkhibaipal CENTRAL BANK OF INDIA(607115)
319 KARKELI MP-40-002-075-002/224
(MUNDI) 		1740002075NRG24290620230120398 30/06/2023 Nan bai kol wo gudda kol 1740002075WL005426 Nan bai kol wo gudda kol 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 Nanbaikolwoguddakol STATE BANK OF INDIA(508548)
320 KARKELI MP-40-002-075-002/233-A
(MUNDI) 		1740002075NRG24300620230121178 30/06/2023 Dinesh kol 1740002075WL005447 Dinesh kol 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 Dineshkol CENTRAL BANK OF INDIA(607115)
321 KARKELI MP-40-002-075-002/236
(MUNDI) 		1740002075NRG24300620230121179 30/06/2023 KAUSHAL pathak 1740002075WL005447 KAUSHAL pathak 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 KAUSHALpathak CENTRAL BANK OF INDIA(607115)
322 KARKELI MP-40-002-075-002/24
(MUNDI) 		1740002075NRG24300620230121180 30/06/2023 rakesh pal 1740002075WL005447 rakesh pal 00089 CBIN0281551 900 900 Processed 12/07/2023 800071368 rakeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
323 KARKELI MP-40-002-075-002/250
(MUNDI) 		1740002075NRG24290620230120399 30/06/2023 SOHAN kol 1740002075WL005426 SOHAN kol 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 SOHANkol CENTRAL BANK OF INDIA(607115)
324 KARKELI MP-40-002-075-002/257
(MUNDI) 		1740002075NRG24300620230121181 30/06/2023 KANTI BAI KOL 1740002075WL005447 KANTI BAI KOL 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 KANTIBAIKOL CENTRAL BANK OF INDIA(607115)
325 KARKELI MP-40-002-075-002/294
(MUNDI) 		1740002075NRG24290620230120401 30/06/2023 vimla kol 1740002075WL005426 vimla kol 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 vimlakol CENTRAL BANK OF INDIA(607115)
326 KARKELI MP-40-002-075-002/3
(MUNDI) 		1740002075NRG24300620230121182 30/06/2023 pritam pal 1740002075WL005447 pritam pal 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 pritampal CENTRAL BANK OF INDIA(607115)
327 KARKELI MP-40-002-075-002/31-A
(MUNDI) 		1740002075NRG24300620230121183 30/06/2023 MAYA PAL 1740002075WL005447 MAYA PAL 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 MAYAPAL CENTRAL BANK OF INDIA(607115)
328 KARKELI MP-40-002-075-002/36
(MUNDI) 		1740002075NRG24300620230121184 30/06/2023 SUKHNANDAN PAL 1740002075WL005447 SUKHNANDAN PAL 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 SUKHNANDANPAL CENTRAL BANK OF INDIA(607115)
329 KARKELI MP-40-002-075-002/38
(MUNDI) 		1740002075NRG24300620230121185 30/06/2023 chotelal kol 1740002075WL005447 chotelal kol 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 chotelalkol CENTRAL BANK OF INDIA(607115)
330 KARKELI MP-40-002-075-002/40-A
(MUNDI) 		1740002075NRG24290620230120403 30/06/2023 sandeep charmkar 1740002075WL005426 sandeep charmkar 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 sandeepcharmkar CANARA BANK(508532)
331 KARKELI MP-40-002-075-002/41
(MUNDI) 		1740002075NRG24290620230120405 30/06/2023 SONIYA 1740002075WL005426 SONIYA 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 SONIYA CENTRAL BANK OF INDIA(607115)
332 KARKELI MP-40-002-075-002/41
(MUNDI) 		1740002075NRG24290620230120406 30/06/2023 suneel charmkar 1740002075WL005426 suneel charmkar 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 suneelcharmkar CENTRAL BANK OF INDIA(607115)
333 KARKELI MP-40-002-075-002/42
(MUNDI) 		1740002075NRG24300620230121186 30/06/2023 CHOTI BAI 1740002075WL005447 CHOTI BAI 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 CHOTIBAI CENTRAL BANK OF INDIA(607115)
334 KARKELI MP-40-002-075-002/442
(MUNDI) 		1740002075NRG24300620230121188 30/06/2023 LEELA BAI 1740002075WL005447 LEELA BAI 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 LEELABAI CENTRAL BANK OF INDIA(607115)
335 KARKELI MP-40-002-075-002/442-A
(MUNDI) 		1740002075NRG24300620230121189 30/06/2023 SHYAM SHAKHI 1740002075WL005447 SHYAM SHAKHI 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 SHYAMSHAKHI CENTRAL BANK OF INDIA(607115)
336 KARKELI MP-40-002-075-002/446
(MUNDI) 		1740002075NRG24300620230121190 30/06/2023 savitri bai 1740002075WL005447 savitri bai 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 savitribai CENTRAL BANK OF INDIA(607115)
337 KARKELI MP-40-002-075-002/45
(MUNDI) 		1740002075NRG24300620230121191 30/06/2023 meera bai 1740002075WL005447 meera bai 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 meerabai CENTRAL BANK OF INDIA(607115)
338 KARKELI MP-40-002-075-002/463
(MUNDI) 		1740002075NRG24300620230121192 30/06/2023 dhaniya bai 1740002075WL005447 dhaniya bai 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 dhaniyabai CENTRAL BANK OF INDIA(607115)
339 KARKELI MP-40-002-075-002/465
(MUNDI) 		1740002075NRG24300620230121193 30/06/2023 rajendra kol 1740002075WL005447 rajendra kol 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 rajendrakol PUNJAB NATIONAL BANK(508568)
340 KARKELI MP-40-002-075-002/470
(MUNDI) 		1740002075NRG24300620230121196 30/06/2023 badri kol 1740002075WL005447 badri kol 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 badrikol CENTRAL BANK OF INDIA(607115)
341 KARKELI MP-40-002-075-002/470
(MUNDI) 		1740002075NRG24300620230121197 30/06/2023 Rupa bai kol 1740002075WL005447 Rupa bai kol 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 Rupabaikol CENTRAL BANK OF INDIA(607115)
342 KARKELI MP-40-002-075-002/63
(MUNDI) 		1740002075NRG24300620230121203 30/06/2023 SIYA BAI PAL 1740002075WL005447 SIYA BAI PAL 00089 CBIN0281551 900 900 Processed 12/07/2023 800071368 SIYABAIPAL CENTRAL BANK OF INDIA(607115)
343 KARKELI MP-40-002-075-002/68
(MUNDI) 		1740002075NRG24300620230121204 30/06/2023 SOMWATI 1740002075WL005447 SOMWATI 00089 CBIN0281551 900 900 Processed 12/07/2023 800071368 SOMWATI CENTRAL BANK OF INDIA(607115)
344 KARKELI MP-40-002-075-002/72
(MUNDI) 		1740002075NRG24290620230120411 30/06/2023 RAMGOPAL 1740002075WL005427 RAMGOPAL 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 RAMGOPAL CENTRAL BANK OF INDIA(607115)
345 KARKELI MP-40-002-075-002/73-A
(MUNDI) 		1740002075NRG24300620230121206 30/06/2023 roshni PAL 1740002075WL005447 roshni PAL 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 roshniPAL CENTRAL BANK OF INDIA(607115)
346 KARKELI MP-40-002-075-002/74-A
(MUNDI) 		1740002075NRG24290620230120407 30/06/2023 molli bai 1740002075WL005426 molli bai 00089 CBIN0281551 900 900 Processed 12/07/2023 800071368 mollibai CENTRAL BANK OF INDIA(607115)
347 KARKELI MP-40-002-075-002/75
(MUNDI) 		1740002075NRG24300620230121207 30/06/2023 DHANIRAM pal 1740002075WL005447 DHANIRAM pal 00089 CBIN0281551 900 900 Processed 12/07/2023 800071368 DHANIRAMpal CENTRAL BANK OF INDIA(607115)
348 KARKELI MP-40-002-075-002/77
(MUNDI) 		1740002075NRG24290620230120408 30/06/2023 KALURAM PAL 1740002075WL005426 KALURAM PAL 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 KALURAMPAL CENTRAL BANK OF INDIA(607115)
349 KARKELI MP-40-002-075-002/83
(MUNDI) 		1740002075NRG24290620230120409 30/06/2023 GEETA 1740002075WL005426 GEETA 00089 CBIN0281551 1080 1080 Processed 12/07/2023 800071368 GEETA CENTRAL BANK OF INDIA(607115)
350 KARKELI MP-40-002-104-001/107
(UJAN) 		1740002104NRG24300620230121088 30/06/2023 dashodiya 1740002104WL005445 dashodiya 00089 CBIN0281551 950 950 Processed 12/07/2023 800071368 dashodiya CENTRAL BANK OF INDIA(607115)
351 KARKELI MP-40-002-104-001/113
(UJAN) 		1740002104NRG24300620230121089 30/06/2023 BABU LAL 1740002104WL005445 BABU LAL 00089 CBIN0281551 950 950 Processed 12/07/2023 800071368 BABULAL CENTRAL BANK OF INDIA(607115)
352 KARKELI MP-40-002-104-001/117
(UJAN) 		1740002104NRG24300620230121090 30/06/2023 kusum bai 1740002104WL005445 kusum bai 00089 CBIN0281551 950 950 Processed 12/07/2023 800071368 kusumbai CENTRAL BANK OF INDIA(607115)
353 KARKELI MP-40-002-104-001/118
(UJAN) 		1740002104NRG24300620230121091 30/06/2023 balkaran 1740002104WL005445 balkaran 00089 CBIN0281551 950 950 Processed 12/07/2023 800071368 balkaran PUNJAB NATIONAL BANK(508568)
354 KARKELI MP-40-002-104-001/159
(UJAN) 		1740002104NRG24300620230121092 30/06/2023 KUSUM BAI 1740002104WL005445 KUSUM BAI 00089 CBIN0281551 950 950 Processed 12/07/2023 800071368 KUSUMBAI CENTRAL BANK OF INDIA(607115)
355 KARKELI MP-40-002-104-001/194
(UJAN) 		1740002104NRG24300620230121093 30/06/2023 mangalia 1740002104WL005445 mangalia 00089 CBIN0281551 950 950 Processed 12/07/2023 800071368 mangalia CENTRAL BANK OF INDIA(607115)
356 KARKELI MP-40-002-104-001/207
(UJAN) 		1740002104NRG24300620230121094 30/06/2023 RANGIYA BAI 1740002104WL005445 RANGIYA BAI 00089 CBIN0281551 950 950 Processed 12/07/2023 800071368 RANGIYABAI CENTRAL BANK OF INDIA(607115)
357 KARKELI MP-40-002-104-001/235
(UJAN) 		1740002104NRG24300620230121095 30/06/2023 DASODA BAI 1740002104WL005445 DASODA BAI 00089 CBIN0281551 950 950 Processed 12/07/2023 800071368 DASODABAI CENTRAL BANK OF INDIA(607115)
358 KARKELI MP-40-002-104-001/246
(UJAN) 		1740002104NRG24300620230121096 30/06/2023 ram bai 1740002104WL005445 ram bai 00089 CBIN0281551 950 950 Processed 12/07/2023 800071368 rambai CENTRAL BANK OF INDIA(607115)
359 KARKELI MP-40-002-104-001/246
(UJAN) 		1740002104NRG24300620230121097 30/06/2023 Santu baiga 1740002104WL005445 Santu baiga 00089 CBIN0281551 950 950 Processed 12/07/2023 800071368 Santubaiga PUNJAB NATIONAL BANK(508568)
360 KARKELI MP-40-002-104-001/251
(UJAN) 		1740002104NRG24300620230121098 30/06/2023 PUNNA LAL 1740002104WL005445 PUNNA LAL 00089 CBIN0281551 950 950 Processed 12/07/2023 800071368 PUNNALAL CENTRAL BANK OF INDIA(607115)
361 KARKELI MP-40-002-104-001/274
(UJAN) 		1740002104NRG24300620230121099 30/06/2023 RAMVATI 1740002104WL005445 RAMVATI 00089 CBIN0281551 760 760 Processed 12/07/2023 800071368 RAMVATI CENTRAL BANK OF INDIA(607115)
362 KARKELI MP-40-002-104-001/31
(UJAN) 		1740002104NRG24300620230121100 30/06/2023 dinanath 1740002104WL005445 dinanath 00089 CBIN0281551 950 950 Processed 12/07/2023 800071368 dinanath CENTRAL BANK OF INDIA(607115)
363 KARKELI MP-40-002-104-001/352
(UJAN) 		1740002104NRG24300620230121101 30/06/2023 sushila bai 1740002104WL005445 sushila bai 00089 CBIN0281551 380 380 Processed 12/07/2023 800071368 sushilabai CENTRAL BANK OF INDIA(607115)
364 KARKELI MP-40-002-104-001/354-A
(UJAN) 		1740002104NRG24300620230121102 30/06/2023 savitri bai 1740002104WL005445 savitri bai 00089 CBIN0281551 950 950 Processed 12/07/2023 800071368 savitribai CENTRAL BANK OF INDIA(607115)
365 KARKELI MP-40-002-104-001/355-A
(UJAN) 		1740002104NRG24300620230121103 30/06/2023 asha bai 1740002104WL005445 asha bai 00089 CBIN0281551 950 950 Processed 12/07/2023 800071368 ashabai CENTRAL BANK OF INDIA(607115)
366 KARKELI MP-40-002-104-001/357-A
(UJAN) 		1740002104NRG24300620230121104 30/06/2023 Bhaiyalal baiga 1740002104WL005445 Bhaiyalal baiga 00089 CBIN0281551 950 950 Processed 12/07/2023 800071368 Bhaiyalalbaiga CENTRAL BANK OF INDIA(607115)
367 KARKELI MP-40-002-104-001/42
(UJAN) 		1740002104NRG24300620230121106 30/06/2023 gudiya bai 1740002104WL005445 gudiya bai 00089 CBIN0281551 950 950 Processed 12/07/2023 800071368 gudiyabai CENTRAL BANK OF INDIA(607115)
368 KARKELI MP-40-002-104-001/424
(UJAN) 		1740002104NRG24300620230121107 30/06/2023 rajesh baiga 1740002104WL005445 rajesh baiga 00089 CBIN0281551 760 760 Processed 12/07/2023 800071368 rajeshbaiga CENTRAL BANK OF INDIA(607115)
369 KARKELI MP-40-002-104-001/424
(UJAN) 		1740002104NRG24300620230121108 30/06/2023 SUNEETA BAI 1740002104WL005445 SUNEETA BAI 00089 CBIN0281551 760 760 Processed 12/07/2023 800071368 SUNEETABAI CENTRAL BANK OF INDIA(607115)
370 KARKELI MP-40-002-104-001/43
(UJAN) 		1740002104NRG24300620230121109 30/06/2023 radha bhai 1740002104WL005445 radha bhai 00089 CBIN0281551 950 950 Processed 12/07/2023 800071368 radhabhai CENTRAL BANK OF INDIA(607115)
371 KARKELI MP-40-002-104-001/438
(UJAN) 		1740002104NRG24300620230121110 30/06/2023 harilal baiga 1740002104WL005445 harilal baiga 00089 CBIN0281551 950 950 Processed 12/07/2023 800071368 harilalbaiga CENTRAL BANK OF INDIA(607115)
372 KARKELI MP-40-002-104-001/438
(UJAN) 		1740002104NRG24300620230121111 30/06/2023 mina bai baiga 1740002104WL005445 mina bai baiga 00089 CBIN0281551 950 950 Processed 12/07/2023 800071368 minabaibaiga CENTRAL BANK OF INDIA(607115)
373 KARKELI MP-40-002-104-001/443
(UJAN) 		1740002104NRG24300620230121113 30/06/2023 shivani 1740002104WL005445 shivani 00089 CBIN0281551 950 950 Processed 12/07/2023 800071368 shivani CENTRAL BANK OF INDIA(607115)
374 KARKELI MP-40-002-104-001/450
(UJAN) 		1740002104NRG24300620230121114 30/06/2023 rang lal baiga 1740002104WL005445 rang lal baiga 00089 CBIN0281551 760 760 Processed 12/07/2023 800071368 ranglalbaiga CENTRAL BANK OF INDIA(607115)
375 KARKELI MP-40-002-104-001/450
(UJAN) 		1740002104NRG24300620230121115 30/06/2023 savitri baiga 1740002104WL005445 savitri baiga 00089 CBIN0281551 760 760 Processed 12/07/2023 800071368 savitribaiga CENTRAL BANK OF INDIA(607115)
376 KARKELI MP-40-002-104-001/49
(UJAN) 		1740002104NRG24300620230121116 30/06/2023 SUKHIYA BAI 1740002104WL005445 SUKHIYA BAI 00089 CBIN0281551 950 950 Processed 12/07/2023 800071368 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
377 KARKELI MP-40-002-104-001/93
(UJAN) 		1740002104NRG24300620230121117 30/06/2023 SHIVNATH 1740002104WL005445 SHIVNATH 00089 CBIN0281551 950 950 Processed 12/07/2023 800071368 SHIVNATH PUNJAB NATIONAL BANK(508568)
SubTotal 365364 365364
378 KARKELI MP-40-002-008-001/115
(BADERI) 		1740002008NRG24300620230121540 30/06/2023 RAMDEEN RAI 1740002008WL005457 RAMDEEN RAI 00089 CBIN0281967 800 800 Processed 12/07/2023 800071368 RAMDEENRAI CENTRAL BANK OF INDIA(607115)
379 KARKELI MP-40-002-008-001/14
(BADERI) 		1740002008NRG24300620230121543 30/06/2023 Kusum Kol 1740002008WL005457 Kusum Kol 00089 CBIN0281967 1200 1200 Processed 12/07/2023 800071368 KusumKol STATE BANK OF INDIA(508548)
380 KARKELI MP-40-002-008-001/246
(BADERI) 		1740002008NRG24300620230121550 30/06/2023 Santra Bai Raidash 1740002008WL005457 Santra Bai Raidash 00089 CBIN0281967 800 800 Processed 12/07/2023 800071368 SantraBaiRaidash INDIA POST PAYMENTS BANK LIMITED(508528)
381 KARKELI MP-40-002-008-001/31
(BADERI) 		1740002008NRG24300620230121559 30/06/2023 SOHAN KOL 1740002008WL005457 SOHAN KOL 00089 CBIN0281967 1200 1200 Processed 12/07/2023 800071368 SOHANKOL CENTRAL BANK OF INDIA(607115)
382 KARKELI MP-40-002-008-001/503-A
(BADERI) 		1740002008NRG24300620230121569 30/06/2023 SHIKHAR KUMAR TIWARI 1740002008WL005457 SHIKHAR KUMAR TIWARI 00089 CBIN0281967 1200 1200 Processed 12/07/2023 800071368 SHIKHARKUMARTIWARI BANK OF BARODA(606985)
383 KARKELI MP-40-002-008-001/546
(BADERI) 		1740002008NRG24300620230121570 30/06/2023 VIKRAM RAJAK 1740002008WL005457 VIKRAM RAJAK 00089 CBIN0281967 1200 1200 Processed 12/07/2023 800071368 VIKRAMRAJAK CENTRAL BANK OF INDIA(607115)
384 KARKELI MP-40-002-008-001/6
(BADERI) 		1740002008NRG24300620230121572 30/06/2023 KAPASI KOL 1740002008WL005457 KAPASI KOL 00089 CBIN0281967 800 800 Processed 12/07/2023 800071368 KAPASIKOL CENTRAL BANK OF INDIA(607115)
385 KARKELI MP-40-002-008-001/655-A
(BADERI) 		1740002008NRG24300620230121586 30/06/2023 ASHOK KUMAR NAMDEV 1740002008WL005457 ASHOK KUMAR NAMDEV 00089 CBIN0281967 800 800 Processed 12/07/2023 800071368 ASHOKKUMARNAMDEV CENTRAL BANK OF INDIA(607115)
386 KARKELI MP-40-002-008-001/678-A
(BADERI) 		1740002008NRG24300620230121588 30/06/2023 PURUSHOTTM KOL 1740002008WL005457 PURUSHOTTM KOL 00089 CBIN0281967 600 600 Processed 12/07/2023 800071368 PURUSHOTTMKOL CENTRAL BANK OF INDIA(607115)
387 KARKELI MP-40-002-008-001/707-A
(BADERI) 		1740002008NRG24300620230121592 30/06/2023 PRADEEP KUMAR NAMDEV 1740002008WL005457 PRADEEP KUMAR NAMDEV 00089 CBIN0281967 1000 1000 Processed 12/07/2023 800071368 PRADEEPKUMARNAMDEV CENTRAL BANK OF INDIA(607115)
388 KARKELI MP-40-002-008-001/745
(BADERI) 		1740002008NRG24300620230121595 30/06/2023 SAKUN BAI 1740002008WL005457 SAKUN BAI 00089 CBIN0281967 800 800 Processed 12/07/2023 800071368 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 KARKELI MP-40-002-008-001/819
(BADERI) 		1740002008NRG24300620230121598 30/06/2023 RAJESH NAMDEV 1740002008WL005457 RAJESH NAMDEV 00089 CBIN0281967 1000 1000 Processed 12/07/2023 800071368 RAJESHNAMDEV CENTRAL BANK OF INDIA(607115)
390 KARKELI MP-40-002-008-001/820
(BADERI) 		1740002008NRG24300620230121599 30/06/2023 Santosh Kol 1740002008WL005457 Santosh Kol 00089 CBIN0281967 1200 1200 Processed 12/07/2023 800071368 SantoshKol CENTRAL BANK OF INDIA(607115)
391 KARKELI MP-40-002-008-001/828
(BADERI) 		1740002008NRG24300620230121600 30/06/2023 Jems 1740002008WL005457 Jems 00089 CBIN0281967 1200 1200 Processed 12/07/2023 800071368 Jems CENTRAL BANK OF INDIA(607115)
392 KARKELI MP-40-002-008-001/829
(BADERI) 		1740002008NRG24300620230121601 30/06/2023 Dinesh Kol 1740002008WL005457 Dinesh Kol 00089 CBIN0281967 1200 1200 Processed 12/07/2023 800071368 DineshKol CENTRAL BANK OF INDIA(607115)
393 KARKELI MP-40-002-040-001/228
(GOPALPUR) 		1740002040NRG24300620230122239 30/06/2023 shyamsingh 1740002040WL005472 shyamsingh 00089 CBIN0281967 1200 1200 Processed 12/07/2023 800071368 shyamsingh CENTRAL BANK OF INDIA(607115)
394 KARKELI MP-40-002-040-001/252-B
(GOPALPUR) 		1740002040NRG24300620230122260 30/06/2023 Seema Singh 1740002040WL005472 Seema Singh 00089 CBIN0281967 1200 1200 Processed 12/07/2023 800071368 SeemaSingh FINCARE SMALL FINANCE BANK LTD(608304)
395 KARKELI MP-40-002-040-001/272
(GOPALPUR) 		1740002040NRG24300620230122274 30/06/2023 PUKAR SINGH 1740002040WL005472 PUKAR SINGH 00089 CBIN0281967 200 200 Processed 12/07/2023 800071368 PUKARSINGH CENTRAL BANK OF INDIA(607115)
396 KARKELI MP-40-002-040-001/616
(GOPALPUR) 		1740002040NRG24300620230122306 30/06/2023 Kowseliya 1740002040WL005472 Kowseliya 00089 CBIN0281967 1200 1200 Processed 12/07/2023 800071368 Kowseliya CENTRAL BANK OF INDIA(607115)
397 KARKELI MP-40-002-054-001/4
(KOHKA-82) 		1740002054NRG24300620230122944 30/06/2023 kiran 1740002054WL005484 kiran 00089 CBIN0281967 1140 1140 Processed 12/07/2023 800071368 kiran CENTRAL BANK OF INDIA(607115)
398 KARKELI MP-40-002-075-002/18
(MUNDI) 		1740002075NRG24300620230121160 30/06/2023 gendlal pal 1740002075WL005447 gendlal pal 00089 CBIN0281967 1080 1080 Processed 12/07/2023 800071368 gendlalpal CENTRAL BANK OF INDIA(607115)
SubTotal 21020 21020
399 KARKELI MP-40-002-047-004/219-A
(KALDA) 		1740002000NRG24300620230120939 30/06/2023 Shivcharan Singh 1740002WL005437 Shivcharan Singh 00089 CBIN0282749 1080 1080 Processed 12/07/2023 800071368 ShivcharanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
400 KARKELI MP-40-002-054-001/48
(KOHKA-82) 		1740002054NRG24300620230122946 30/06/2023 rukmani bai 1740002054WL005484 rukmani bai 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 rukmanibai BANK OF INDIA(508505)
401 KARKELI MP-40-002-054-001/58
(KOHKA-82) 		1740002054NRG24300620230122947 30/06/2023 babiya 1740002054WL005484 babiya 00089 CBIN0282845 950 950 Processed 12/07/2023 800071368 babiya CENTRAL BANK OF INDIA(607115)
402 KARKELI MP-40-002-054-001/66
(KOHKA-82) 		1740002054NRG24300620230122950 30/06/2023 murti bai 1740002054WL005484 murti bai 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 murtibai CENTRAL BANK OF INDIA(607115)
403 KARKELI MP-40-002-054-001/66
(KOHKA-82) 		1740002054NRG24300620230122949 30/06/2023 SHUKAI 1740002054WL005484 SHUKAI 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 SHUKAI CENTRAL BANK OF INDIA(607115)
404 KARKELI MP-40-002-054-001/67
(KOHKA-82) 		1740002054NRG24300620230122952 30/06/2023 Duasa bai singh 1740002054WL005484 Duasa bai singh 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 Duasabaisingh CENTRAL BANK OF INDIA(607115)
405 KARKELI MP-40-002-054-001/67
(KOHKA-82) 		1740002054NRG24300620230122951 30/06/2023 pretap 1740002054WL005484 pretap 00089 CBIN0282845 760 760 Processed 12/07/2023 800071368 pretap CENTRAL BANK OF INDIA(607115)
406 KARKELI MP-40-002-054-001/68
(KOHKA-82) 		1740002054NRG24300620230122953 30/06/2023 CHAMANIYA 1740002054WL005484 CHAMANIYA 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 CHAMANIYA CENTRAL BANK OF INDIA(607115)
407 KARKELI MP-40-002-054-001/69
(KOHKA-82) 		1740002054NRG24300620230122954 30/06/2023 ANITA BAI 1740002054WL005484 ANITA BAI 00089 CBIN0282845 950 950 Processed 12/07/2023 800071368 ANITABAI CENTRAL BANK OF INDIA(607115)
408 KARKELI MP-40-002-054-001/70
(KOHKA-82) 		1740002054NRG24300620230122955 30/06/2023 BASONA 1740002054WL005484 BASONA 00089 CBIN0282845 950 950 Processed 12/07/2023 800071368 BASONA CENTRAL BANK OF INDIA(607115)
409 KARKELI MP-40-002-054-001/71
(KOHKA-82) 		1740002054NRG24300620230122956 30/06/2023 ramkisor 1740002054WL005484 ramkisor 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 ramkisor CENTRAL BANK OF INDIA(607115)
410 KARKELI MP-40-002-054-001/71
(KOHKA-82) 		1740002054NRG24300620230122957 30/06/2023 sunita 1740002054WL005484 sunita 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 sunita CENTRAL BANK OF INDIA(607115)
411 KARKELI MP-40-002-054-001/72
(KOHKA-82) 		1740002054NRG24300620230122959 30/06/2023 nanki 1740002054WL005484 nanki 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 nanki CENTRAL BANK OF INDIA(607115)
412 KARKELI MP-40-002-054-001/72
(KOHKA-82) 		1740002054NRG24300620230122958 30/06/2023 vinod 1740002054WL005484 vinod 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 vinod CENTRAL BANK OF INDIA(607115)
413 KARKELI MP-40-002-054-001/75
(KOHKA-82) 		1740002054NRG24300620230122960 30/06/2023 shikha bai 1740002054WL005484 shikha bai 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 shikhabai CENTRAL BANK OF INDIA(607115)
414 KARKELI MP-40-002-054-001/76
(KOHKA-82) 		1740002054NRG24300620230122961 30/06/2023 asha bai 1740002054WL005484 asha bai 00089 CBIN0282845 950 950 Processed 12/07/2023 800071368 ashabai CENTRAL BANK OF INDIA(607115)
415 KARKELI MP-40-002-054-001/78
(KOHKA-82) 		1740002054NRG24300620230122962 30/06/2023 PUSPENDRA 1740002054WL005484 PUSPENDRA 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 PUSPENDRA CENTRAL BANK OF INDIA(607115)
416 KARKELI MP-40-002-054-001/81
(KOHKA-82) 		1740002054NRG24300620230122963 30/06/2023 RAMRATAN 1740002054WL005484 RAMRATAN 00089 CBIN0282845 570 570 Processed 12/07/2023 800071368 RAMRATAN CENTRAL BANK OF INDIA(607115)
417 KARKELI MP-40-002-054-001/85
(KOHKA-82) 		1740002054NRG24300620230122965 30/06/2023 sohan 1740002054WL005484 sohan 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 sohan CENTRAL BANK OF INDIA(607115)
418 KARKELI MP-40-002-054-001/914
(KOHKA-82) 		1740002054NRG24300620230122967 30/06/2023 gomati bai 1740002054WL005484 gomati bai 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 gomatibai CENTRAL BANK OF INDIA(607115)
419 KARKELI MP-40-002-054-001/917
(KOHKA-82) 		1740002054NRG24300620230122968 30/06/2023 makrandra singh 1740002054WL005484 makrandra singh 00089 CBIN0282845 570 570 Processed 12/07/2023 800071368 makrandrasingh CENTRAL BANK OF INDIA(607115)
420 KARKELI MP-40-002-054-001/919
(KOHKA-82) 		1740002054NRG24300620230122969 30/06/2023 Laxmi Sahu 1740002054WL005484 Laxmi Sahu 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 LaxmiSahu CENTRAL BANK OF INDIA(607115)
421 KARKELI MP-40-002-054-001/925
(KOHKA-82) 		1740002054NRG24300620230122970 30/06/2023 arjun 1740002054WL005484 arjun 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 arjun CENTRAL BANK OF INDIA(607115)
422 KARKELI MP-40-002-054-001/925
(KOHKA-82) 		1740002054NRG24300620230122971 30/06/2023 sukhmanti singh 1740002054WL005484 sukhmanti singh 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 sukhmantisingh CENTRAL BANK OF INDIA(607115)
423 KARKELI MP-40-002-054-001/948
(KOHKA-82) 		1740002054NRG24300620230122972 30/06/2023 SHANTI BAI 1740002054WL005484 SHANTI BAI 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 SHANTIBAI CENTRAL BANK OF INDIA(607115)
424 KARKELI MP-40-002-054-001/97
(KOHKA-82) 		1740002054NRG24300620230122973 30/06/2023 jairam 1740002054WL005484 jairam 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 jairam CENTRAL BANK OF INDIA(607115)
425 KARKELI MP-40-002-054-001/97
(KOHKA-82) 		1740002054NRG24300620230122974 30/06/2023 JANKI BAI 1740002054WL005484 JANKI BAI 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 JANKIBAI CENTRAL BANK OF INDIA(607115)
426 KARKELI MP-40-002-054-002/843
(KOHKA-82) 		1740002054NRG24300620230122975 30/06/2023 BHARAT 1740002054WL005484 BHARAT 00089 CBIN0282845 950 950 Processed 12/07/2023 800071368 BHARAT CENTRAL BANK OF INDIA(607115)
427 KARKELI MP-40-002-054-003/1024
(KOHKA-82) 		1740002054NRG24300620230122977 30/06/2023 maya bai 1740002054WL005484 maya bai 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 mayabai CENTRAL BANK OF INDIA(607115)
428 KARKELI MP-40-002-054-003/1088
(KOHKA-82) 		1740002054NRG24300620230122978 30/06/2023 ajay singh 1740002054WL005484 ajay singh 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 ajaysingh STATE BANK OF INDIA(508548)
429 KARKELI MP-40-002-054-003/1216
(KOHKA-82) 		1740002054NRG24300620230122981 30/06/2023 DEVVATI SINGH 1740002054WL005484 DEVVATI SINGH 00089 CBIN0282845 950 950 Processed 12/07/2023 800071368 DEVVATISINGH CENTRAL BANK OF INDIA(607115)
430 KARKELI MP-40-002-054-003/1217
(KOHKA-82) 		1740002054NRG24300620230122982 30/06/2023 JAYBHAN SINGH 1740002054WL005484 JAYBHAN SINGH 00089 CBIN0282845 190 190 Processed 12/07/2023 800071368 JAYBHANSINGH FINO PAYMENTS BANK LTD(608001)
431 KARKELI MP-40-002-054-003/1273
(KOHKA-82) 		1740002054NRG24300620230122984 30/06/2023 GIRJA SINGH 1740002054WL005484 GIRJA SINGH 00089 CBIN0282845 760 760 Processed 12/07/2023 800071368 GIRJASINGH CENTRAL BANK OF INDIA(607115)
432 KARKELI MP-40-002-054-003/1275
(KOHKA-82) 		1740002054NRG24300620230122985 30/06/2023 HARINAM SINGH 1740002054WL005484 HARINAM SINGH 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 HARINAMSINGH CENTRAL BANK OF INDIA(607115)
433 KARKELI MP-40-002-054-003/1276
(KOHKA-82) 		1740002054NRG24300620230122986 30/06/2023 MAHENDRA SINGH 1740002054WL005484 MAHENDRA SINGH 00089 CBIN0282845 760 760 Processed 12/07/2023 800071368 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
434 KARKELI MP-40-002-054-003/1299
(KOHKA-82) 		1740002054NRG24300620230122987 30/06/2023 SUSHMA SINGH 1740002054WL005484 SUSHMA SINGH 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 SUSHMASINGH CENTRAL BANK OF INDIA(607115)
435 KARKELI MP-40-002-054-003/1321
(KOHKA-82) 		1740002054NRG24300620230122988 30/06/2023 ramchandra baiga 1740002054WL005484 ramchandra baiga 00089 CBIN0282845 760 760 Processed 12/07/2023 800071368 ramchandrabaiga CENTRAL BANK OF INDIA(607115)
436 KARKELI MP-40-002-054-003/1333
(KOHKA-82) 		1740002054NRG24300620230122989 30/06/2023 BEBI SINGH 1740002054WL005484 BEBI SINGH 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 BEBISINGH CENTRAL BANK OF INDIA(607115)
437 KARKELI MP-40-002-054-003/1334
(KOHKA-82) 		1740002054NRG24300620230122990 30/06/2023 YOGENDRA Singh 1740002054WL005484 YOGENDRA Singh 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 YOGENDRASingh CENTRAL BANK OF INDIA(607115)
438 KARKELI MP-40-002-054-003/279
(KOHKA-82) 		1740002054NRG24300620230122993 30/06/2023 usha bai 1740002054WL005484 usha bai 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 ushabai CENTRAL BANK OF INDIA(607115)
439 KARKELI MP-40-002-054-003/284
(KOHKA-82) 		1740002054NRG24300620230122994 30/06/2023 BALMEEK 1740002054WL005484 BALMEEK 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 BALMEEK CENTRAL BANK OF INDIA(607115)
440 KARKELI MP-40-002-054-003/291
(KOHKA-82) 		1740002054NRG24300620230122995 30/06/2023 SEETASAREN 1740002054WL005484 SEETASAREN 00089 CBIN0282845 570 570 Processed 12/07/2023 800071368 SEETASAREN CENTRAL BANK OF INDIA(607115)
441 KARKELI MP-40-002-054-003/301
(KOHKA-82) 		1740002054NRG24300620230122996 30/06/2023 BRAJBHAN 1740002054WL005484 BRAJBHAN 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 BRAJBHAN CENTRAL BANK OF INDIA(607115)
442 KARKELI MP-40-002-054-003/301
(KOHKA-82) 		1740002054NRG24300620230122997 30/06/2023 nohari bai 1740002054WL005484 nohari bai 00089 CBIN0282845 950 950 Processed 12/07/2023 800071368 noharibai CENTRAL BANK OF INDIA(607115)
443 KARKELI MP-40-002-054-003/307
(KOHKA-82) 		1740002054NRG24300620230122998 30/06/2023 puniya bai 1740002054WL005484 puniya bai 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 puniyabai CENTRAL BANK OF INDIA(607115)
444 KARKELI MP-40-002-054-003/314
(KOHKA-82) 		1740002054NRG24300620230122999 30/06/2023 premwati bai 1740002054WL005484 premwati bai 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 premwatibai CENTRAL BANK OF INDIA(607115)
445 KARKELI MP-40-002-054-003/317
(KOHKA-82) 		1740002054NRG24300620230123000 30/06/2023 usha bai 1740002054WL005484 usha bai 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 ushabai CENTRAL BANK OF INDIA(607115)
446 KARKELI MP-40-002-054-003/355
(KOHKA-82) 		1740002054NRG24300620230123001 30/06/2023 parvati bai 1740002054WL005484 parvati bai 00089 CBIN0282845 950 950 Processed 12/07/2023 800071368 parvatibai CENTRAL BANK OF INDIA(607115)
447 KARKELI MP-40-002-054-003/366
(KOHKA-82) 		1740002054NRG24300620230123002 30/06/2023 man bai 1740002054WL005484 man bai 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 manbai CENTRAL BANK OF INDIA(607115)
448 KARKELI MP-40-002-054-003/380
(KOHKA-82) 		1740002054NRG24300620230123003 30/06/2023 jaleba bai 1740002054WL005484 jaleba bai 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 jalebabai CENTRAL BANK OF INDIA(607115)
449 KARKELI MP-40-002-054-003/381
(KOHKA-82) 		1740002054NRG24300620230123004 30/06/2023 GYAN WATI 1740002054WL005484 GYAN WATI 00089 CBIN0282845 950 950 Processed 12/07/2023 800071368 GYANWATI CENTRAL BANK OF INDIA(607115)
450 KARKELI MP-40-002-054-003/390
(KOHKA-82) 		1740002054NRG24300620230123006 30/06/2023 KRASNPAL SINGH 1740002054WL005484 KRASNPAL SINGH 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 KRASNPALSINGH CENTRAL BANK OF INDIA(607115)
451 KARKELI MP-40-002-054-003/415
(KOHKA-82) 		1740002054NRG24300620230123007 30/06/2023 RAMESH 1740002054WL005484 RAMESH 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 RAMESH CENTRAL BANK OF INDIA(607115)
452 KARKELI MP-40-002-054-003/440
(KOHKA-82) 		1740002054NRG24300620230123008 30/06/2023 kusum bai 1740002054WL005484 kusum bai 00089 CBIN0282845 380 380 Processed 12/07/2023 800071368 kusumbai CENTRAL BANK OF INDIA(607115)
453 KARKELI MP-40-002-054-003/440
(KOHKA-82) 		1740002054NRG24300620230123009 30/06/2023 PHULEL SINGH 1740002054WL005484 PHULEL SINGH 00089 CBIN0282845 570 570 Processed 12/07/2023 800071368 PHULELSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
454 KARKELI MP-40-002-054-003/443
(KOHKA-82) 		1740002054NRG24300620230123010 30/06/2023 durga bai 1740002054WL005484 durga bai 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 durgabai CENTRAL BANK OF INDIA(607115)
455 KARKELI MP-40-002-054-003/443
(KOHKA-82) 		1740002054NRG24300620230123011 30/06/2023 PRATAP SINGH 1740002054WL005484 PRATAP SINGH 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
456 KARKELI MP-40-002-054-003/460
(KOHKA-82) 		1740002054NRG24300620230123012 30/06/2023 SHIVLAL 1740002054WL005484 SHIVLAL 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 SHIVLAL CENTRAL BANK OF INDIA(607115)
457 KARKELI MP-40-002-054-003/461
(KOHKA-82) 		1740002054NRG24300620230123013 30/06/2023 CHHATRAPAL 1740002054WL005484 CHHATRAPAL 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 CHHATRAPAL CENTRAL BANK OF INDIA(607115)
458 KARKELI MP-40-002-054-003/478
(KOHKA-82) 		1740002054NRG24300620230123015 30/06/2023 pan bai 1740002054WL005484 pan bai 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 panbai CENTRAL BANK OF INDIA(607115)
459 KARKELI MP-40-002-054-003/478
(KOHKA-82) 		1740002054NRG24300620230123014 30/06/2023 raju 1740002054WL005484 raju 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 raju NARMADA JHABUA GRAMIN BANK(508515)
460 KARKELI MP-40-002-054-003/556
(KOHKA-82) 		1740002054NRG24300620230123017 30/06/2023 janki bai 1740002054WL005484 janki bai 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 jankibai CENTRAL BANK OF INDIA(607115)
461 KARKELI MP-40-002-054-003/565
(KOHKA-82) 		1740002054NRG24300620230123018 30/06/2023 bhola singh 1740002054WL005484 bhola singh 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 bholasingh CENTRAL BANK OF INDIA(607115)
462 KARKELI MP-40-002-054-003/821
(KOHKA-82) 		1740002054NRG24300620230123019 30/06/2023 deepa bai 1740002054WL005484 deepa bai 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 deepabai CENTRAL BANK OF INDIA(607115)
463 KARKELI MP-40-002-054-003/825
(KOHKA-82) 		1740002054NRG24300620230123020 30/06/2023 son bai 1740002054WL005484 son bai 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 sonbai CENTRAL BANK OF INDIA(607115)
464 KARKELI MP-40-002-054-003/826
(KOHKA-82) 		1740002054NRG24300620230123021 30/06/2023 SAKUN 1740002054WL005484 SAKUN 00089 CBIN0282845 950 950 Processed 12/07/2023 800071368 SAKUN CENTRAL BANK OF INDIA(607115)
465 KARKELI MP-40-002-054-003/875
(KOHKA-82) 		1740002054NRG24300620230123022 30/06/2023 varsha singh 1740002054WL005484 varsha singh 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 varshasingh CENTRAL BANK OF INDIA(607115)
466 KARKELI MP-40-002-054-003/877
(KOHKA-82) 		1740002054NRG24300620230123023 30/06/2023 RAMCHARAN 1740002054WL005484 RAMCHARAN 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 RAMCHARAN CENTRAL BANK OF INDIA(607115)
467 KARKELI MP-40-002-054-003/878
(KOHKA-82) 		1740002054NRG24300620230123024 30/06/2023 PUSPRAJ 1740002054WL005484 PUSPRAJ 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 PUSPRAJ CENTRAL BANK OF INDIA(607115)
468 KARKELI MP-40-002-054-003/879
(KOHKA-82) 		1740002054NRG24300620230123025 30/06/2023 nan bai 1740002054WL005484 nan bai 00089 CBIN0282845 950 950 Processed 12/07/2023 800071368 nanbai CENTRAL BANK OF INDIA(607115)
469 KARKELI MP-40-002-054-003/881
(KOHKA-82) 		1740002054NRG24300620230123026 30/06/2023 phul bai 1740002054WL005484 phul bai 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 phulbai CENTRAL BANK OF INDIA(607115)
470 KARKELI MP-40-002-054-003/882
(KOHKA-82) 		1740002054NRG24300620230123027 30/06/2023 shanti bai 1740002054WL005484 shanti bai 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 shantibai CENTRAL BANK OF INDIA(607115)
471 KARKELI MP-40-002-054-003/984
(KOHKA-82) 		1740002054NRG24300620230123028 30/06/2023 shanti bai 1740002054WL005484 shanti bai 00089 CBIN0282845 1140 1140 Processed 12/07/2023 800071368 shantibai CENTRAL BANK OF INDIA(607115)
472 KARKELI MP-40-002-097-002/105
(SINGHPUR) 		1740002097NRG24300620230121302 30/06/2023 MOLAIYA 1740002097WL005450 MOLAIYA 00089 CBIN0282845 300 300 Processed 12/07/2023 800071368 MOLAIYA CENTRAL BANK OF INDIA(607115)
473 KARKELI MP-40-002-097-002/118
(SINGHPUR) 		1740002097NRG24300620230121310 30/06/2023 TEERATH SINGH 1740002097WL005450 TEERATH SINGH 00089 CBIN0282845 900 900 Processed 12/07/2023 800071368 TEERATHSINGH CENTRAL BANK OF INDIA(607115)
474 KARKELI MP-40-002-097-002/139
(SINGHPUR) 		1740002097NRG24300620230121318 30/06/2023 HANSI 1740002097WL005450 HANSI 00089 CBIN0282845 1050 1050 Processed 12/07/2023 800071368 HANSI CENTRAL BANK OF INDIA(607115)
475 KARKELI MP-40-002-097-002/18
(SINGHPUR) 		1740002097NRG24300620230121327 30/06/2023 PUSTPAL 1740002097WL005450 PUSTPAL 00089 CBIN0282845 1050 1050 Processed 12/07/2023 800071368 PUSTPAL CENTRAL BANK OF INDIA(607115)
476 KARKELI MP-40-002-097-002/29
(SINGHPUR) 		1740002097NRG24300620230121331 30/06/2023 Somati bai 1740002097WL005450 Somati bai 00089 CBIN0282845 600 600 Processed 12/07/2023 800071368 Somatibai CENTRAL BANK OF INDIA(607115)
477 KARKELI MP-40-002-097-002/638
(SINGHPUR) 		1740002097NRG24300620230121346 30/06/2023 Nandani Bai 1740002097WL005450 Nandani Bai 00089 CBIN0282845 300 300 Processed 12/07/2023 800071368 NandaniBai CENTRAL BANK OF INDIA(607115)
478 KARKELI MP-40-002-097-004/478
(SINGHPUR) 		1740002097NRG24300620230121360 30/06/2023 MAHENDRA 1740002097WL005450 MAHENDRA 00089 CBIN0282845 1200 1200 Processed 12/07/2023 800071368 MAHENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 79880 79880
479 KARKELI MP-40-002-008-001/389
(BADERI) 		1740002008NRG24300620230121565 30/06/2023 MANGALDEEN KOL 1740002008WL005457 MANGALDEEN KOL 00354 PUNB0642300 200 200 Processed 12/07/2023 800071368 MANGALDEENKOL PUNJAB NATIONAL BANK(508568)
480 KARKELI MP-40-002-022-002/476-A
(CHANDPUR) 		1740002022NRG24300620230121221 30/06/2023 RAJESH KOL 1740002022WL005448 RAJESH KOL 00354 PUNB0642300 1200 1200 Processed 12/07/2023 800071368 RAJESHKOL AIRTEL PAYMENTS BANK LIMITED(990288)
481 KARKELI MP-40-002-098-003/606
(TAMANNARA) 		1740002098NRG24300620230123411 30/06/2023 shivprasad baiga 1740002098WL005495 shivprasad baiga 00354 PUNB0642300 900 900 Processed 12/07/2023 800071368 shivprasadbaiga PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
482 KARKELI MP-40-002-008-001/13
(BADERI) 		1740002008NRG24300620230121542 30/06/2023 MOLIYA KOL 1740002008WL005457 MOLIYA KOL 00415 SBIN0001349 1200 1200 Processed 12/07/2023 800071368 MOLIYAKOL STATE BANK OF INDIA(508548)
483 KARKELI MP-40-002-008-001/16
(BADERI) 		1740002008NRG24300620230121545 30/06/2023 DHEERAJ KOL 1740002008WL005457 DHEERAJ KOL 00415 SBIN0001349 1200 1200 Processed 12/07/2023 800071368 DHEERAJKOL STATE BANK OF INDIA(508548)
484 KARKELI MP-40-002-008-001/246
(BADERI) 		1740002008NRG24300620230121549 30/06/2023 SURESH CHAUDHARY 1740002008WL005457 SURESH CHAUDHARY 00415 SBIN0001349 800 800 Processed 12/07/2023 800071368 SURESHCHAUDHARY STATE BANK OF INDIA(508548)
485 KARKELI MP-40-002-008-001/284
(BADERI) 		1740002008NRG24300620230121552 30/06/2023 RAMBATIYA 1740002008WL005457 RAMBATIYA 00415 SBIN0001349 800 800 Processed 12/07/2023 800071368 RAMBATIYA STATE BANK OF INDIA(508548)
486 KARKELI MP-40-002-008-001/29
(BADERI) 		1740002008NRG24300620230121553 30/06/2023 RAMESH KOL 1740002008WL005457 RAMESH KOL 00415 SBIN0001349 200 200 Processed 12/07/2023 800071368 RAMESHKOL STATE BANK OF INDIA(508548)
487 KARKELI MP-40-002-008-001/304
(BADERI) 		1740002008NRG24300620230121555 30/06/2023 ASHOK 1740002008WL005457 ASHOK 00415 SBIN0001349 800 800 Processed 12/07/2023 800071368 ASHOK CENTRAL BANK OF INDIA(607115)
488 KARKELI MP-40-002-008-001/304
(BADERI) 		1740002008NRG24300620230121554 30/06/2023 JUNEYA BAI 1740002008WL005457 JUNEYA BAI 00415 SBIN0001349 800 800 Processed 12/07/2023 800071368 JUNEYABAI STATE BANK OF INDIA(508548)
489 KARKELI MP-40-002-008-001/306
(BADERI) 		1740002008NRG24300620230121557 30/06/2023 BALMA 1740002008WL005457 BALMA 00415 SBIN0001349 1200 1200 Processed 12/07/2023 800071368 BALMA STATE BANK OF INDIA(508548)
490 KARKELI MP-40-002-008-001/306
(BADERI) 		1740002008NRG24300620230121558 30/06/2023 NANBAI 1740002008WL005457 NANBAI 00415 SBIN0001349 800 800 Processed 12/07/2023 800071368 NANBAI STATE BANK OF INDIA(508548)
491 KARKELI MP-40-002-008-001/436
(BADERI) 		1740002008NRG24300620230121567 30/06/2023 CHANDA BAI 1740002008WL005457 CHANDA BAI 00415 SBIN0001349 800 800 Processed 12/07/2023 800071368 CHANDABAI STATE BANK OF INDIA(508548)
492 KARKELI MP-40-002-008-001/634
(BADERI) 		1740002008NRG24300620230121576 30/06/2023 BALRAM 1740002008WL005457 BALRAM 00415 SBIN0001349 800 800 Processed 12/07/2023 800071368 BALRAM STATE BANK OF INDIA(508548)
493 KARKELI MP-40-002-008-001/637
(BADERI) 		1740002008NRG24300620230121578 30/06/2023 MENKA RAIDAS 1740002008WL005457 MENKA RAIDAS 00415 SBIN0001349 800 800 Processed 12/07/2023 800071368 MENKARAIDAS STATE BANK OF INDIA(508548)
494 KARKELI MP-40-002-008-001/642
(BADERI) 		1740002008NRG24300620230121579 30/06/2023 KUSUM 1740002008WL005457 KUSUM 00415 SBIN0001349 800 800 Processed 12/07/2023 800071368 KUSUM STATE BANK OF INDIA(508548)
495 KARKELI MP-40-002-008-001/643
(BADERI) 		1740002008NRG24300620230121581 30/06/2023 GOLLI BAI KOL 1740002008WL005457 GOLLI BAI KOL 00415 SBIN0001349 600 600 Processed 12/07/2023 800071368 GOLLIBAIKOL STATE BANK OF INDIA(508548)
496 KARKELI MP-40-002-008-001/643
(BADERI) 		1740002008NRG24300620230121580 30/06/2023 RANJEETB KOL 1740002008WL005457 RANJEETB KOL 00415 SBIN0001349 200 200 Processed 12/07/2023 800071368 RANJEETBKOL STATE BANK OF INDIA(508548)
497 KARKELI MP-40-002-008-001/644
(BADERI) 		1740002008NRG24300620230121582 30/06/2023 SAVITRI KOL 1740002008WL005457 SAVITRI KOL 00415 SBIN0001349 800 800 Processed 12/07/2023 800071368 SAVITRIKOL STATE BANK OF INDIA(508548)
498 KARKELI MP-40-002-008-001/657-A
(BADERI) 		1740002008NRG24300620230121587 30/06/2023 ROSHANI BAI KOL 1740002008WL005457 ROSHANI BAI KOL 00415 SBIN0001349 800 800 Processed 12/07/2023 800071368 ROSHANIBAIKOL STATE BANK OF INDIA(508548)
499 KARKELI MP-40-002-008-001/684
(BADERI) 		1740002008NRG24300620230121589 30/06/2023 VIDYA BAI 1740002008WL005457 VIDYA BAI 00415 SBIN0001349 800 800 Processed 12/07/2023 800071368 VIDYABAI STATE BANK OF INDIA(508548)
500 KARKELI MP-40-002-008-001/695
(BADERI) 		1740002008NRG24300620230121590 30/06/2023 ANEETA 1740002008WL005457 ANEETA 00415 SBIN0001349 800 800 Processed 12/07/2023 800071368 ANEETA STATE BANK OF INDIA(508548)
501 KARKELI MP-40-002-008-001/696
(BADERI) 		1740002008NRG24300620230121591 30/06/2023 DURGA BAI 1740002008WL005457 DURGA BAI 00415 SBIN0001349 800 800 Processed 12/07/2023 800071368 DURGABAI CENTRAL BANK OF INDIA(607115)
502 KARKELI MP-40-002-008-001/813
(BADERI) 		1740002008NRG24300620230121597 30/06/2023 PREM KOL 1740002008WL005457 PREM KOL 00415 SBIN0001349 1200 1200 Processed 12/07/2023 800071368 PREMKOL STATE BANK OF INDIA(508548)
503 KARKELI MP-40-002-008-001/830
(BADERI) 		1740002008NRG24300620230121602 30/06/2023 PRIYAL SINGHPARIHAR 1740002008WL005457 PRIYAL SINGHPARIHAR 00415 SBIN0001349 1200 1200 Processed 12/07/2023 800071368 PRIYALSINGHPARIHAR STATE BANK OF INDIA(508548)
504 KARKELI MP-40-002-040-001/1101
(GOPALPUR) 		1740002040NRG24300620230122228 30/06/2023 Bhagy Shree Singh 1740002040WL005472 Bhagy Shree Singh 00415 SBIN0001349 1200 1200 Processed 12/07/2023 800071368 BhagyShreeSingh STATE BANK OF INDIA(508548)
505 KARKELI MP-40-002-040-001/233
(GOPALPUR) 		1740002040NRG24300620230122244 30/06/2023 RAMJIYAWAN 1740002040WL005472 RAMJIYAWAN 00415 SBIN0001349 1200 1200 Processed 12/07/2023 800071368 RAMJIYAWAN STATE BANK OF INDIA(508548)
506 KARKELI MP-40-002-040-001/236
(GOPALPUR) 		1740002040NRG24300620230122249 30/06/2023 TEJIYA BAI 1740002040WL005472 TEJIYA BAI 00415 SBIN0001349 1200 1200 Processed 12/07/2023 800071368 TEJIYABAI STATE BANK OF INDIA(508548)
507 KARKELI MP-40-002-040-001/237
(GOPALPUR) 		1740002040NRG24300620230122250 30/06/2023 KAMLA 1740002040WL005472 KAMLA 00415 SBIN0001349 1200 1200 Processed 12/07/2023 800071368 KAMLA STATE BANK OF INDIA(508548)
508 KARKELI MP-40-002-040-001/245
(GOPALPUR) 		1740002040NRG24300620230122254 30/06/2023 DURGA 1740002040WL005472 DURGA 00415 SBIN0001349 1200 1200 Processed 12/07/2023 800071368 DURGA STATE BANK OF INDIA(508548)
509 KARKELI MP-40-002-040-001/252-A
(GOPALPUR) 		1740002040NRG24300620230122259 30/06/2023 Bhan Singh 1740002040WL005472 Bhan Singh 00415 SBIN0001349 1200 1200 Processed 12/07/2023 800071368 BhanSingh STATE BANK OF INDIA(508548)
510 KARKELI MP-40-002-040-001/656
(GOPALPUR) 		1740002040NRG24300620230122314 30/06/2023 KUSHAL BAI 1740002040WL005472 KUSHAL BAI 00415 SBIN0001349 1200 1200 Processed 12/07/2023 800071368 KUSHALBAI UNION BANK OF INDIA(508500)
511 KARKELI MP-40-002-040-001/726
(GOPALPUR) 		1740002040NRG24300620230122320 30/06/2023 KAMLESH SINH GOND 1740002040WL005472 KAMLESH SINH GOND 00415 SBIN0001349 1200 1200 Processed 12/07/2023 800071368 KAMLESHSINHGOND BANK OF INDIA(508505)
512 KARKELI MP-40-002-065-001/108
(MAJAGANWA.61) 		1740002065NRG24300620230122334 30/06/2023 pradeep yadav 1740002065WL005473 pradeep yadav 00415 SBIN0001349 1224 1224 Processed 12/07/2023 800071368 pradeepyadav STATE BANK OF INDIA(508548)
513 KARKELI MP-40-002-065-001/12
(MAJAGANWA.61) 		1740002065NRG24300620230122341 30/06/2023 prabha singh 1740002065WL005473 prabha singh 00415 SBIN0001349 1224 1224 Processed 12/07/2023 800071368 prabhasingh STATE BANK OF INDIA(508548)
514 KARKELI MP-40-002-065-001/246
(MAJAGANWA.61) 		1740002065NRG24300620230122441 30/06/2023 naresh baiga 1740002065WL005473 naresh baiga 00415 SBIN0001349 816 816 Processed 12/07/2023 800071368 nareshbaiga CANARA BANK(508532)
515 KARKELI MP-40-002-075-001/362
(MUNDI) 		1740002075NRG24290620230120320 30/06/2023 RESHAMI BAIGA 1740002075WL005426 RESHAMI BAIGA 00415 SBIN0001349 1080 1080 Processed 12/07/2023 800071368 RESHAMIBAIGA STATE BANK OF INDIA(508548)
516 KARKELI MP-40-002-075-001/380-A
(MUNDI) 		1740002075NRG24290620230120338 30/06/2023 tejbhan baiga 1740002075WL005426 tejbhan baiga 00415 SBIN0001349 1080 1080 Processed 12/07/2023 800071368 tejbhanbaiga STATE BANK OF INDIA(508548)
517 KARKELI MP-40-002-075-001/422
(MUNDI) 		1740002075NRG24290620230120375 30/06/2023 anju baiga 1740002075WL005426 anju baiga 00415 SBIN0001349 1080 1080 Processed 12/07/2023 800071368 anjubaiga STATE BANK OF INDIA(508548)
518 KARKELI MP-40-002-075-002/108
(MUNDI) 		1740002075NRG24300620230121126 30/06/2023 Anju kol 1740002075WL005447 Anju kol 00415 SBIN0001349 1080 1080 Processed 12/07/2023 800071368 Anjukol STATE BANK OF INDIA(508548)
519 KARKELI MP-40-002-075-002/113
(MUNDI) 		1740002075NRG24300620230121129 30/06/2023 SAVITRI BAI 1740002075WL005447 SAVITRI BAI 00415 SBIN0001349 1080 1080 Processed 12/07/2023 800071368 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
520 KARKELI MP-40-002-075-002/125-A
(MUNDI) 		1740002075NRG24300620230121132 30/06/2023 vijay kumar kol 1740002075WL005447 vijay kumar kol 00415 SBIN0001349 1080 1080 Processed 12/07/2023 800071368 vijaykumarkol STATE BANK OF INDIA(508548)
521 KARKELI MP-40-002-075-002/144-A
(MUNDI) 		1740002075NRG24300620230121141 30/06/2023 Manju bai 1740002075WL005447 Manju bai 00415 SBIN0001349 1080 1080 Processed 12/07/2023 800071368 Manjubai STATE BANK OF INDIA(508548)
522 KARKELI MP-40-002-075-002/144-B
(MUNDI) 		1740002075NRG24300620230121142 30/06/2023 sanjay 1740002075WL005447 sanjay 00415 SBIN0001349 1080 1080 Processed 12/07/2023 800071368 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
523 KARKELI MP-40-002-075-002/196
(MUNDI) 		1740002075NRG24300620230121171 30/06/2023 Saraswati devi 1740002075WL005447 Saraswati devi 00415 SBIN0001349 1080 1080 Processed 12/07/2023 800071368 Saraswatidevi STATE BANK OF INDIA(508548)
524 KARKELI MP-40-002-075-002/38-A
(MUNDI) 		1740002075NRG24290620230120410 30/06/2023 ROSHAN CHARMKAR 1740002075WL005427 ROSHAN CHARMKAR 00415 SBIN0001349 1080 1080 Processed 12/07/2023 800071368 ROSHANCHARMKAR STATE BANK OF INDIA(508548)
525 KARKELI MP-40-002-075-002/466
(MUNDI) 		1740002075NRG24300620230121195 30/06/2023 sangeeta kol 1740002075WL005447 sangeeta kol 00415 SBIN0001349 1080 1080 Processed 12/07/2023 800071368 sangeetakol STATE BANK OF INDIA(508548)
526 KARKELI MP-40-002-097-002/139
(SINGHPUR) 		1740002097NRG24300620230121317 30/06/2023 Harchatiya 1740002097WL005450 Harchatiya 00415 SBIN0001349 750 750 Processed 12/07/2023 800071368 Harchatiya STATE BANK OF INDIA(508548)
527 KARKELI MP-40-002-098-003/224
(TAMANNARA) 		1740002098NRG24300620230123409 30/06/2023 dassu 1740002098WL005495 dassu 00415 SBIN0001349 900 900 Processed 12/07/2023 800071368 dassu PUNJAB NATIONAL BANK(508568)
SubTotal 44594 44594
528 KARKELI MP-40-002-040-001/210
(GOPALPUR) 		1740002040NRG24300620230122232 30/06/2023 PANTI BAI 1740002040WL005472 PANTI BAI 00415 SBIN0003958 1200 1200 Processed 12/07/2023 800071368 PANTIBAI STATE BANK OF INDIA(508548)
529 KARKELI MP-40-002-040-001/228
(GOPALPUR) 		1740002040NRG24300620230122238 30/06/2023 sukhmanti 1740002040WL005472 sukhmanti 00415 SBIN0003958 1200 1200 Processed 12/07/2023 800071368 sukhmanti STATE BANK OF INDIA(508548)
530 KARKELI MP-40-002-040-001/228-A
(GOPALPUR) 		1740002040NRG24300620230122240 30/06/2023 RAMAWTAR SINGH 1740002040WL005472 RAMAWTAR SINGH 00415 SBIN0003958 1200 1200 Processed 12/07/2023 800071368 RAMAWTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
531 KARKELI MP-40-002-040-001/232
(GOPALPUR) 		1740002040NRG24300620230122242 30/06/2023 ASHOK 1740002040WL005472 ASHOK 00415 SBIN0003958 1200 1200 Processed 12/07/2023 800071368 ASHOK STATE BANK OF INDIA(508548)
532 KARKELI MP-40-002-040-001/233-A
(GOPALPUR) 		1740002040NRG24300620230122245 30/06/2023 SUNITA BAI 1740002040WL005472 SUNITA BAI 00415 SBIN0003958 1200 1200 Processed 12/07/2023 800071368 SUNITABAI STATE BANK OF INDIA(508548)
533 KARKELI MP-40-002-040-001/234
(GOPALPUR) 		1740002040NRG24300620230122246 30/06/2023 BUDHU 1740002040WL005472 BUDHU 00415 SBIN0003958 1000 1000 Processed 12/07/2023 800071368 BUDHU STATE BANK OF INDIA(508548)
534 KARKELI MP-40-002-040-001/239
(GOPALPUR) 		1740002040NRG24300620230122253 30/06/2023 AMASIYA BAI 1740002040WL005472 AMASIYA BAI 00415 SBIN0003958 1200 1200 Processed 12/07/2023 800071368 AMASIYABAI STATE BANK OF INDIA(508548)
535 KARKELI MP-40-002-040-001/239
(GOPALPUR) 		1740002040NRG24300620230122252 30/06/2023 RAKESH 1740002040WL005472 RAKESH 00415 SBIN0003958 1200 1200 Processed 12/07/2023 800071368 RAKESH STATE BANK OF INDIA(508548)
536 KARKELI MP-40-002-040-001/246
(GOPALPUR) 		1740002040NRG24300620230122257 30/06/2023 GOMTI BAI 1740002040WL005472 GOMTI BAI 00415 SBIN0003958 800 800 Processed 12/07/2023 800071368 GOMTIBAI STATE BANK OF INDIA(508548)
537 KARKELI MP-40-002-040-001/246
(GOPALPUR) 		1740002040NRG24300620230122256 30/06/2023 sampat singh 1740002040WL005472 sampat singh 00415 SBIN0003958 800 800 Processed 12/07/2023 800071368 sampatsingh STATE BANK OF INDIA(508548)
538 KARKELI MP-40-002-040-001/254
(GOPALPUR) 		1740002040NRG24300620230122261 30/06/2023 som bai 1740002040WL005472 som bai 00415 SBIN0003958 1200 1200 Processed 12/07/2023 800071368 sombai STATE BANK OF INDIA(508548)
539 KARKELI MP-40-002-040-001/271
(GOPALPUR) 		1740002040NRG24300620230122272 30/06/2023 PAPPE BAI 1740002040WL005472 PAPPE BAI 00415 SBIN0003958 1000 1000 Processed 12/07/2023 800071368 PAPPEBAI FINO PAYMENTS BANK LTD(608001)
540 KARKELI MP-40-002-040-001/276
(GOPALPUR) 		1740002040NRG24300620230122276 30/06/2023 BISRAM 1740002040WL005472 BISRAM 00415 SBIN0003958 1200 1200 Processed 12/07/2023 800071368 BISRAM STATE BANK OF INDIA(508548)
541 KARKELI MP-40-002-040-001/276
(GOPALPUR) 		1740002040NRG24300620230122277 30/06/2023 PHOOL BAI 1740002040WL005472 PHOOL BAI 00415 SBIN0003958 1000 1000 Processed 12/07/2023 800071368 PHOOLBAI STATE BANK OF INDIA(508548)
542 KARKELI MP-40-002-040-001/285
(GOPALPUR) 		1740002040NRG24300620230122283 30/06/2023 MUNNE BAI 1740002040WL005472 MUNNE BAI 00415 SBIN0003958 1200 1200 Processed 12/07/2023 800071368 MUNNEBAI STATE BANK OF INDIA(508548)
543 KARKELI MP-40-002-040-001/290
(GOPALPUR) 		1740002040NRG24300620230122285 30/06/2023 ASMI BAI 1740002040WL005472 ASMI BAI 00415 SBIN0003958 1200 1200 Processed 12/07/2023 800071368 ASMIBAI STATE BANK OF INDIA(508548)
544 KARKELI MP-40-002-040-001/297
(GOPALPUR) 		1740002040NRG24300620230122287 30/06/2023 GANESHIYA BAI 1740002040WL005472 GANESHIYA BAI 00415 SBIN0003958 1200 1200 Processed 12/07/2023 800071368 GANESHIYABAI STATE BANK OF INDIA(508548)
545 KARKELI MP-40-002-040-001/302
(GOPALPUR) 		1740002040NRG24300620230122293 30/06/2023 HARINAAM SINGH 1740002040WL005472 HARINAAM SINGH 00415 SBIN0003958 1200 1200 Processed 12/07/2023 800071368 HARINAAMSINGH STATE BANK OF INDIA(508548)
546 KARKELI MP-40-002-040-001/302
(GOPALPUR) 		1740002040NRG24300620230122292 30/06/2023 MUNNE BAI 1740002040WL005472 MUNNE BAI 00415 SBIN0003958 1200 1200 Processed 12/07/2023 800071368 MUNNEBAI STATE BANK OF INDIA(508548)
547 KARKELI MP-40-002-040-001/303
(GOPALPUR) 		1740002040NRG24300620230122295 30/06/2023 SHAKUNTLA BAI 1740002040WL005472 SHAKUNTLA BAI 00415 SBIN0003958 1200 1200 Processed 12/07/2023 800071368 SHAKUNTLABAI STATE BANK OF INDIA(508548)
548 KARKELI MP-40-002-040-001/305
(GOPALPUR) 		1740002040NRG24300620230122297 30/06/2023 FUL BAI 1740002040WL005472 FUL BAI 00415 SBIN0003958 1200 1200 Processed 12/07/2023 800071368 FULBAI STATE BANK OF INDIA(508548)
549 KARKELI MP-40-002-040-001/306
(GOPALPUR) 		1740002040NRG24300620230122298 30/06/2023 HUNSHI BAI 1740002040WL005472 HUNSHI BAI 00415 SBIN0003958 1200 1200 Processed 12/07/2023 800071368 HUNSHIBAI STATE BANK OF INDIA(508548)
550 KARKELI MP-40-002-040-001/596
(GOPALPUR) 		1740002040NRG24300620230122305 30/06/2023 HETRAM 1740002040WL005472 HETRAM 00415 SBIN0003958 1200 1200 Processed 12/07/2023 800071368 HETRAM STATE BANK OF INDIA(508548)
551 KARKELI MP-40-002-040-001/617
(GOPALPUR) 		1740002040NRG24300620230122309 30/06/2023 Khusum bai 1740002040WL005472 Khusum bai 00415 SBIN0003958 1200 1200 Processed 12/07/2023 800071368 Khusumbai STATE BANK OF INDIA(508548)
552 KARKELI MP-40-002-040-001/664-B
(GOPALPUR) 		1740002040NRG24300620230122319 30/06/2023 CHAMPA BAI 1740002040WL005472 CHAMPA BAI 00415 SBIN0003958 1200 1200 Processed 12/07/2023 800071368 CHAMPABAI STATE BANK OF INDIA(508548)
553 KARKELI MP-40-002-040-001/864
(GOPALPUR) 		1740002040NRG24300620230122321 30/06/2023 SANJAYDATT 1740002040WL005472 SANJAYDATT 00415 SBIN0003958 1200 1200 Processed 12/07/2023 800071368 SANJAYDATT FINO PAYMENTS BANK LTD(608001)
554 KARKELI MP-40-002-040-001/945
(GOPALPUR) 		1740002040NRG24300620230122326 30/06/2023 JOTTi Devi 1740002040WL005472 JOTTi Devi 00415 SBIN0003958 1200 1200 Processed 12/07/2023 800071368 JOTTiDevi STATE BANK OF INDIA(508548)
555 KARKELI MP-40-002-047-004/10-C
(KALDA) 		1740002000NRG24300620230120924 30/06/2023 NIRMAL BAI 1740002WL005437 NIRMAL BAI 00415 SBIN0003958 1080 1080 Processed 12/07/2023 800071368 NIRMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 KARKELI MP-40-002-047-004/102
(KALDA) 		1740002000NRG24300620230120925 30/06/2023 Rajesh Singh 1740002WL005437 Rajesh Singh 00415 SBIN0003958 1080 1080 Processed 12/07/2023 800071368 RajeshSingh STATE BANK OF INDIA(508548)
557 KARKELI MP-40-002-047-004/148
(KALDA) 		1740002000NRG24300620230120926 30/06/2023 Keshkali Bai 1740002WL005437 Keshkali Bai 00415 SBIN0003958 1080 1080 Processed 12/07/2023 800071368 KeshkaliBai FINO PAYMENTS BANK LTD(608001)
558 KARKELI MP-40-002-047-004/150-A
(KALDA) 		1740002000NRG24300620230120927 30/06/2023 Lakhan singh 1740002WL005437 Lakhan singh 00415 SBIN0003958 1080 1080 Processed 12/07/2023 800071368 Lakhansingh STATE BANK OF INDIA(508548)
559 KARKELI MP-40-002-047-004/180
(KALDA) 		1740002000NRG24300620230120932 30/06/2023 dhan singh 1740002WL005437 dhan singh 00415 SBIN0003958 1080 1080 Processed 12/07/2023 800071368 dhansingh CENTRAL BANK OF INDIA(607115)
560 KARKELI MP-40-002-047-004/20-A
(KALDA) 		1740002000NRG24300620230120935 30/06/2023 Dhanno yadav 1740002WL005437 Dhanno yadav 00415 SBIN0003958 1080 1080 Processed 12/07/2023 800071368 Dhannoyadav STATE BANK OF INDIA(508548)
561 KARKELI MP-40-002-047-004/201
(KALDA) 		1740002000NRG24300620230120937 30/06/2023 Kohendra Singh 1740002WL005437 Kohendra Singh 00415 SBIN0003958 1080 1080 Processed 12/07/2023 800071368 KohendraSingh CENTRAL BANK OF INDIA(607115)
562 KARKELI MP-40-002-047-004/214-B
(KALDA) 		1740002000NRG24300620230120938 30/06/2023 GENDA BAI 1740002WL005437 GENDA BAI 00415 SBIN0003958 1080 1080 Processed 12/07/2023 800071368 GENDABAI STATE BANK OF INDIA(508548)
563 KARKELI MP-40-002-047-004/236-A
(KALDA) 		1740002000NRG24300620230120940 30/06/2023 DARIYAB SINGH 1740002WL005437 DARIYAB SINGH 00415 SBIN0003958 1080 1080 Processed 12/07/2023 800071368 DARIYABSINGH STATE BANK OF INDIA(508548)
564 KARKELI MP-40-002-047-004/250
(KALDA) 		1740002000NRG24300620230120941 30/06/2023 fhool Bai 1740002WL005437 fhool Bai 00415 SBIN0003958 540 540 Processed 12/07/2023 800071368 fhoolBai STATE BANK OF INDIA(508548)
565 KARKELI MP-40-002-047-004/41
(KALDA) 		1740002000NRG24300620230120942 30/06/2023 ramnath 1740002WL005437 ramnath 00415 SBIN0003958 1080 1080 Processed 12/07/2023 800071368 ramnath STATE BANK OF INDIA(508548)
566 KARKELI MP-40-002-047-004/65
(KALDA) 		1740002000NRG24300620230120944 30/06/2023 manglu singh 1740002WL005437 manglu singh 00415 SBIN0003958 1080 1080 Processed 12/07/2023 800071368 manglusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
567 KARKELI MP-40-002-047-004/721
(KALDA) 		1740002000NRG24300620230120945 30/06/2023 santosh singh 1740002WL005437 santosh singh 00415 SBIN0003958 1080 1080 Processed 12/07/2023 800071368 santoshsingh STATE BANK OF INDIA(508548)
568 KARKELI MP-40-002-054-003/1144
(KOHKA-82) 		1740002054NRG24300620230122979 30/06/2023 sonu singh 1740002054WL005484 sonu singh 00415 SBIN0003958 1140 1140 Processed 12/07/2023 800071368 sonusingh STATE BANK OF INDIA(508548)
569 KARKELI MP-40-002-054-003/1255
(KOHKA-82) 		1740002054NRG24300620230122983 30/06/2023 OM SINGH 1740002054WL005484 OM SINGH 00415 SBIN0003958 760 760 Processed 12/07/2023 800071368 OMSINGH CENTRAL BANK OF INDIA(607115)
570 KARKELI MP-40-002-065-001/524
(MAJAGANWA.61) 		1740002065NRG24300620230122510 30/06/2023 shivanand baiga 1740002065WL005473 shivanand baiga 00415 SBIN0003958 1224 1224 Processed 12/07/2023 800071368 shivanandbaiga CENTRAL BANK OF INDIA(607115)
571 KARKELI MP-40-002-075-002/150
(MUNDI) 		1740002075NRG24300620230121146 30/06/2023 domari kol 1740002075WL005447 domari kol 00415 SBIN0003958 1080 1080 Processed 12/07/2023 800071368 domarikol STATE BANK OF INDIA(508548)
572 KARKELI MP-40-002-075-002/41
(MUNDI) 		1740002075NRG24290620230120404 30/06/2023 munna lal 1740002075WL005426 munna lal 00415 SBIN0003958 1080 1080 Processed 12/07/2023 800071368 munnalal STATE BANK OF INDIA(508548)
573 KARKELI MP-40-002-097-002/105
(SINGHPUR) 		1740002097NRG24300620230121301 30/06/2023 FULEL 1740002097WL005450 FULEL 00415 SBIN0003958 900 900 Processed 12/07/2023 800071368 FULEL STATE BANK OF INDIA(508548)
574 KARKELI MP-40-002-097-002/109
(SINGHPUR) 		1740002097NRG24300620230121305 30/06/2023 AMBIKA 1740002097WL005450 AMBIKA 00415 SBIN0003958 900 900 Processed 12/07/2023 800071368 AMBIKA STATE BANK OF INDIA(508548)
575 KARKELI MP-40-002-097-002/114
(SINGHPUR) 		1740002097NRG24300620230121306 30/06/2023 RANMAT 1740002097WL005450 RANMAT 00415 SBIN0003958 600 600 Processed 12/07/2023 800071368 RANMAT STATE BANK OF INDIA(508548)
576 KARKELI MP-40-002-097-002/114
(SINGHPUR) 		1740002097NRG24300620230121307 30/06/2023 suneeta bai 1740002097WL005450 suneeta bai 00415 SBIN0003958 750 750 Processed 12/07/2023 800071368 suneetabai STATE BANK OF INDIA(508548)
577 KARKELI MP-40-002-097-002/115
(SINGHPUR) 		1740002097NRG24300620230121308 30/06/2023 DHARAM SINGH 1740002097WL005450 DHARAM SINGH 00415 SBIN0003958 750 750 Processed 12/07/2023 800071368 DHARAMSINGH STATE BANK OF INDIA(508548)
578 KARKELI MP-40-002-097-002/115
(SINGHPUR) 		1740002097NRG24300620230121309 30/06/2023 Maya bai 1740002097WL005450 Maya bai 00415 SBIN0003958 750 750 Processed 12/07/2023 800071368 Mayabai STATE BANK OF INDIA(508548)
579 KARKELI MP-40-002-097-002/126
(SINGHPUR) 		1740002097NRG24300620230121312 30/06/2023 KEHAR SINGH 1740002097WL005450 KEHAR SINGH 00415 SBIN0003958 1050 1050 Processed 12/07/2023 800071368 KEHARSINGH STATE BANK OF INDIA(508548)
580 KARKELI MP-40-002-097-002/126
(SINGHPUR) 		1740002097NRG24300620230121313 30/06/2023 PUNIYA BAI 1740002097WL005450 PUNIYA BAI 00415 SBIN0003958 1050 1050 Processed 12/07/2023 800071368 PUNIYABAI STATE BANK OF INDIA(508548)
581 KARKELI MP-40-002-097-002/127
(SINGHPUR) 		1740002097NRG24300620230121314 30/06/2023 MUNNI 1740002097WL005450 MUNNI 00415 SBIN0003958 300 300 Processed 12/07/2023 800071368 MUNNI STATE BANK OF INDIA(508548)
582 KARKELI MP-40-002-097-002/131
(SINGHPUR) 		1740002097NRG24300620230121315 30/06/2023 CHANDA BAI 1740002097WL005450 CHANDA BAI 00415 SBIN0003958 900 900 Processed 12/07/2023 800071368 CHANDABAI STATE BANK OF INDIA(508548)
583 KARKELI MP-40-002-097-002/135
(SINGHPUR) 		1740002097NRG24300620230121316 30/06/2023 KELA BAI 1740002097WL005450 KELA BAI 00415 SBIN0003958 1050 1050 Processed 12/07/2023 800071368 KELABAI STATE BANK OF INDIA(508548)
584 KARKELI MP-40-002-097-002/140
(SINGHPUR) 		1740002097NRG24300620230121319 30/06/2023 MANGALI BAI 1740002097WL005450 MANGALI BAI 00415 SBIN0003958 900 900 Processed 12/07/2023 800071368 MANGALIBAI STATE BANK OF INDIA(508548)
585 KARKELI MP-40-002-097-002/142
(SINGHPUR) 		1740002097NRG24300620230121320 30/06/2023 Vedamatee Bai 1740002097WL005450 Vedamatee Bai 00415 SBIN0003958 150 150 Processed 12/07/2023 800071368 VedamateeBai STATE BANK OF INDIA(508548)
586 KARKELI MP-40-002-097-002/144
(SINGHPUR) 		1740002097NRG24300620230121321 30/06/2023 SAKUNTLA BAI 1740002097WL005450 SAKUNTLA BAI 00415 SBIN0003958 900 900 Processed 12/07/2023 800071368 SAKUNTLABAI STATE BANK OF INDIA(508548)
587 KARKELI MP-40-002-097-002/145
(SINGHPUR) 		1740002097NRG24300620230121323 30/06/2023 KOSILLYA BAI 1740002097WL005450 KOSILLYA BAI 00415 SBIN0003958 900 900 Processed 12/07/2023 800071368 KOSILLYABAI STATE BANK OF INDIA(508548)
588 KARKELI MP-40-002-097-002/145
(SINGHPUR) 		1740002097NRG24300620230121322 30/06/2023 SAMHAR SINGH 1740002097WL005450 SAMHAR SINGH 00415 SBIN0003958 900 900 Processed 12/07/2023 800071368 SAMHARSINGH STATE BANK OF INDIA(508548)
589 KARKELI MP-40-002-097-002/147
(SINGHPUR) 		1740002097NRG24300620230121324 30/06/2023 RAGHURAJ 1740002097WL005450 RAGHURAJ 00415 SBIN0003958 750 750 Processed 12/07/2023 800071368 RAGHURAJ JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
590 KARKELI MP-40-002-097-002/147
(SINGHPUR) 		1740002097NRG24300620230121325 30/06/2023 SANTI BAI 1740002097WL005450 SANTI BAI 00415 SBIN0003958 1050 1050 Processed 12/07/2023 800071368 SANTIBAI FINO PAYMENTS BANK LTD(608001)
591 KARKELI MP-40-002-097-002/18
(SINGHPUR) 		1740002097NRG24300620230121326 30/06/2023 SANTI BAI 1740002097WL005450 SANTI BAI 00415 SBIN0003958 1050 1050 Processed 12/07/2023 800071368 SANTIBAI STATE BANK OF INDIA(508548)
592 KARKELI MP-40-002-097-002/21
(SINGHPUR) 		1740002097NRG24300620230121328 30/06/2023 DHARMPAAL 1740002097WL005450 DHARMPAAL 00415 SBIN0003958 750 750 Processed 12/07/2023 800071368 DHARMPAAL STATE BANK OF INDIA(508548)
593 KARKELI MP-40-002-097-002/29
(SINGHPUR) 		1740002097NRG24300620230121330 30/06/2023 LALLA SINGH 1740002097WL005450 LALLA SINGH 00415 SBIN0003958 300 300 Processed 12/07/2023 800071368 LALLASINGH CENTRAL BANK OF INDIA(607115)
594 KARKELI MP-40-002-097-002/34
(SINGHPUR) 		1740002097NRG24300620230121335 30/06/2023 Maya bai 1740002097WL005450 Maya bai 00415 SBIN0003958 900 900 Processed 12/07/2023 800071368 Mayabai STATE BANK OF INDIA(508548)
595 KARKELI MP-40-002-097-002/34
(SINGHPUR) 		1740002097NRG24300620230121333 30/06/2023 SUKHMAT BAI 1740002097WL005450 SUKHMAT BAI 00415 SBIN0003958 900 900 Processed 12/07/2023 800071368 SUKHMATBAI STATE BANK OF INDIA(508548)
596 KARKELI MP-40-002-097-002/34
(SINGHPUR) 		1740002097NRG24300620230121334 30/06/2023 Udal 1740002097WL005450 Udal 00415 SBIN0003958 900 900 Processed 12/07/2023 800071368 Udal CENTRAL BANK OF INDIA(607115)
597 KARKELI MP-40-002-097-002/37
(SINGHPUR) 		1740002097NRG24300620230121336 30/06/2023 BRAJBHAN SINGH 1740002097WL005450 BRAJBHAN SINGH 00415 SBIN0003958 900 900 Processed 12/07/2023 800071368 BRAJBHANSINGH STATE BANK OF INDIA(508548)
598 KARKELI MP-40-002-097-002/4
(SINGHPUR) 		1740002097NRG24300620230121337 30/06/2023 BANMALI 1740002097WL005450 BANMALI 00415 SBIN0003958 1050 1050 Processed 12/07/2023 800071368 BANMALI STATE BANK OF INDIA(508548)
599 KARKELI MP-40-002-097-002/588
(SINGHPUR) 		1740002097NRG24300620230121340 30/06/2023 Bachan singh 1740002097WL005450 Bachan singh 00415 SBIN0003958 750 750 Processed 12/07/2023 800071368 Bachansingh STATE BANK OF INDIA(508548)
600 KARKELI MP-40-002-097-002/588
(SINGHPUR) 		1740002097NRG24300620230121341 30/06/2023 Tara bai 1740002097WL005450 Tara bai 00415 SBIN0003958 900 900 Processed 12/07/2023 800071368 Tarabai STATE BANK OF INDIA(508548)
601 KARKELI MP-40-002-097-002/596-A
(SINGHPUR) 		1740002097NRG24300620230121342 30/06/2023 DEVWATI BAI 1740002097WL005450 DEVWATI BAI 00415 SBIN0003958 900 900 Processed 12/07/2023 800071368 DEVWATIBAI STATE BANK OF INDIA(508548)
602 KARKELI MP-40-002-097-002/597
(SINGHPUR) 		1740002097NRG24300620230121343 30/06/2023 MEENA BAI 1740002097WL005450 MEENA BAI 00415 SBIN0003958 900 900 Processed 12/07/2023 800071368 MEENABAI STATE BANK OF INDIA(508548)
603 KARKELI MP-40-002-097-002/617
(SINGHPUR) 		1740002097NRG24300620230121344 30/06/2023 MANBODH SINGH 1740002097WL005450 MANBODH SINGH 00415 SBIN0003958 1050 1050 Processed 12/07/2023 800071368 MANBODHSINGH STATE BANK OF INDIA(508548)
604 KARKELI MP-40-002-097-002/647
(SINGHPUR) 		1740002097NRG24300620230121347 30/06/2023 Radha bai 1740002097WL005450 Radha bai 00415 SBIN0003958 900 900 Processed 12/07/2023 800071368 Radhabai STATE BANK OF INDIA(508548)
605 KARKELI MP-40-002-097-004/387
(SINGHPUR) 		1740002097NRG24300620230121351 30/06/2023 JAHAN SINGH 1740002097WL005450 JAHAN SINGH 00415 SBIN0003958 1200 1200 Processed 12/07/2023 800071368 JAHANSINGH STATE BANK OF INDIA(508548)
606 KARKELI MP-40-002-097-004/389
(SINGHPUR) 		1740002097NRG24300620230121352 30/06/2023 JANKI BAI 1740002097WL005450 JANKI BAI 00415 SBIN0003958 1200 1200 Processed 12/07/2023 800071368 JANKIBAI STATE BANK OF INDIA(508548)
607 KARKELI MP-40-002-097-004/390
(SINGHPUR) 		1740002097NRG24300620230121354 30/06/2023 Om bai 1740002097WL005450 Om bai 00415 SBIN0003958 1200 1200 Processed 12/07/2023 800071368 Ombai STATE BANK OF INDIA(508548)
608 KARKELI MP-40-002-097-004/426
(SINGHPUR) 		1740002097NRG24300620230121355 30/06/2023 GYANWATI 1740002097WL005450 GYANWATI 00415 SBIN0003958 1200 1200 Processed 12/07/2023 800071368 GYANWATI STATE BANK OF INDIA(508548)
609 KARKELI MP-40-002-097-004/454
(SINGHPUR) 		1740002097NRG24300620230121356 30/06/2023 REWATI BAI 1740002097WL005450 REWATI BAI 00415 SBIN0003958 1200 1200 Processed 12/07/2023 800071368 REWATIBAI STATE BANK OF INDIA(508548)
610 KARKELI MP-40-002-097-004/458
(SINGHPUR) 		1740002097NRG24300620230121358 30/06/2023 prem bai 1740002097WL005450 prem bai 00415 SBIN0003958 1200 1200 Processed 12/07/2023 800071368 prembai STATE BANK OF INDIA(508548)
611 KARKELI MP-40-002-097-004/458
(SINGHPUR) 		1740002097NRG24300620230121357 30/06/2023 TEKRAM 1740002097WL005450 TEKRAM 00415 SBIN0003958 1200 1200 Processed 12/07/2023 800071368 TEKRAM STATE BANK OF INDIA(508548)
612 KARKELI MP-40-002-097-004/478
(SINGHPUR) 		1740002097NRG24300620230121359 30/06/2023 Leela Bai 1740002097WL005450 Leela Bai 00415 SBIN0003958 1200 1200 Processed 12/07/2023 800071368 LeelaBai STATE BANK OF INDIA(508548)
613 KARKELI MP-40-002-097-004/682-A
(SINGHPUR) 		1740002097NRG24300620230121361 30/06/2023 Vrand kumar 1740002097WL005450 Vrand kumar 00415 SBIN0003958 1200 1200 Processed 12/07/2023 800071368 Vrandkumar CENTRAL BANK OF INDIA(607115)
SubTotal 87284 87284
614 KARKELI MP-40-002-047-004/160-A
(KALDA) 		1740002000NRG24300620230120931 30/06/2023 Laxmi Jaiswal 1740002WL005437 Laxmi Jaiswal 00415 SBIN0005495 1080 1080 Processed 12/07/2023 800071368 LaxmiJaiswal STATE BANK OF INDIA(508548)
SubTotal 1080 1080
615 KARKELI MP-40-002-004-004/588
(AMDARI) 		1740002004NRG24300620230123460 30/06/2023 chote singh 1740002004WL005500 chote singh 00415 SBIN0005512 570 570 Processed 12/07/2023 800071368 chotesingh STATE BANK OF INDIA(508548)
616 KARKELI MP-40-002-004-006/271
(AMDARI) 		1740002004NRG24300620230123465 30/06/2023 manoj baiga 1740002004WL005500 manoj baiga 00415 SBIN0005512 380 380 Processed 12/07/2023 800071368 manojbaiga STATE BANK OF INDIA(508548)
617 KARKELI MP-40-002-004-006/534
(AMDARI) 		1740002004NRG24300620230123505 30/06/2023 rosani 1740002004WL005500 rosani 00415 SBIN0005512 1140 1140 Processed 12/07/2023 800071368 rosani STATE BANK OF INDIA(508548)
618 KARKELI MP-40-002-004-006/545
(AMDARI) 		1740002004NRG24300620230123507 30/06/2023 BISRATI 1740002004WL005500 BISRATI 00415 SBIN0005512 1140 1140 Processed 12/07/2023 800071368 BISRATI STATE BANK OF INDIA(508548)
619 KARKELI MP-40-002-004-006/586
(AMDARI) 		1740002004NRG24300620230123509 30/06/2023 shyam kali 1740002004WL005500 shyam kali 00415 SBIN0005512 760 760 Processed 12/07/2023 800071368 shyamkali STATE BANK OF INDIA(508548)
620 KARKELI MP-40-002-004-006/660
(AMDARI) 		1740002004NRG24300620230123513 30/06/2023 Laxmi Singh 1740002004WL005500 Laxmi Singh 00415 SBIN0005512 380 380 Processed 12/07/2023 800071368 LaxmiSingh STATE BANK OF INDIA(508548)
621 KARKELI MP-40-002-004-006/660
(AMDARI) 		1740002004NRG24300620230123512 30/06/2023 Sarman Singh 1740002004WL005500 Sarman Singh 00415 SBIN0005512 380 380 Processed 12/07/2023 800071368 SarmanSingh STATE BANK OF INDIA(508548)
622 KARKELI MP-40-002-004-006/773
(AMDARI) 		1740002004NRG24300620230123514 30/06/2023 nammi baiga 1740002004WL005500 nammi baiga 00415 SBIN0005512 760 760 Processed 12/07/2023 800071368 nammibaiga STATE BANK OF INDIA(508548)
623 KARKELI MP-40-002-004-006/774
(AMDARI) 		1740002004NRG24300620230123516 30/06/2023 sunita baiga 1740002004WL005500 sunita baiga 00415 SBIN0005512 380 380 Processed 12/07/2023 800071368 sunitabaiga STATE BANK OF INDIA(508548)
624 KARKELI MP-40-002-004-006/776
(AMDARI) 		1740002004NRG24300620230123518 30/06/2023 punita 1740002004WL005500 punita 00415 SBIN0005512 760 760 Processed 12/07/2023 800071368 punita STATE BANK OF INDIA(508548)
625 KARKELI MP-40-002-022-002/114
(CHANDPUR) 		1740002022NRG24300620230121208 30/06/2023 sheela bai kol 1740002022WL005448 sheela bai kol 00415 SBIN0005512 1200 1200 Processed 12/07/2023 800071368 sheelabaikol STATE BANK OF INDIA(508548)
626 KARKELI MP-40-002-022-002/149
(CHANDPUR) 		1740002022NRG24300620230121211 30/06/2023 nirpat barman 1740002022WL005448 nirpat barman 00415 SBIN0005512 1200 1200 Processed 12/07/2023 800071368 nirpatbarman STATE BANK OF INDIA(508548)
627 KARKELI MP-40-002-022-002/317
(CHANDPUR) 		1740002022NRG24300620230121215 30/06/2023 preetam sahu 1740002022WL005448 preetam sahu 00415 SBIN0005512 1200 1200 Processed 12/07/2023 800071368 preetamsahu INDIA POST PAYMENTS BANK LIMITED(508528)
628 KARKELI MP-40-002-022-002/370-A
(CHANDPUR) 		1740002022NRG24300620230121216 30/06/2023 Ramphal Barman 1740002022WL005448 Ramphal Barman 00415 SBIN0005512 1200 1200 Processed 12/07/2023 800071368 RamphalBarman STATE BANK OF INDIA(508548)
629 KARKELI MP-40-002-022-002/47
(CHANDPUR) 		1740002022NRG24300620230121220 30/06/2023 santosh barman 1740002022WL005448 santosh barman 00415 SBIN0005512 1200 1200 Processed 12/07/2023 800071368 santoshbarman STATE BANK OF INDIA(508548)
630 KARKELI MP-40-002-022-002/476-A
(CHANDPUR) 		1740002022NRG24300620230121222 30/06/2023 ARTI KOL 1740002022WL005448 ARTI KOL 00415 SBIN0005512 1200 1200 Processed 12/07/2023 800071368 ARTIKOL STATE BANK OF INDIA(508548)
631 KARKELI MP-40-002-022-002/69
(CHANDPUR) 		1740002022NRG24300620230121223 30/06/2023 lakhan kol 1740002022WL005448 lakhan kol 00415 SBIN0005512 1200 1200 Processed 12/07/2023 800071368 lakhankol STATE BANK OF INDIA(508548)
632 KARKELI MP-40-002-022-003/104
(CHANDPUR) 		1740002022NRG24300620230121227 30/06/2023 ram singh 1740002022WL005448 ram singh 00415 SBIN0005512 1200 1200 Processed 12/07/2023 800071368 ramsingh STATE BANK OF INDIA(508548)
633 KARKELI MP-40-002-022-003/105
(CHANDPUR) 		1740002022NRG24300620230121228 30/06/2023 BILLO BAI 1740002022WL005448 BILLO BAI 00415 SBIN0005512 1200 1200 Processed 12/07/2023 800071368 BILLOBAI STATE BANK OF INDIA(508548)
634 KARKELI MP-40-002-022-003/137
(CHANDPUR) 		1740002022NRG24300620230121236 30/06/2023 phool bai 1740002022WL005448 phool bai 00415 SBIN0005512 1200 1200 Processed 12/07/2023 800071368 phoolbai STATE BANK OF INDIA(508548)
635 KARKELI MP-40-002-022-003/139
(CHANDPUR) 		1740002022NRG24300620230121238 30/06/2023 SAROJ SINGH 1740002022WL005448 SAROJ SINGH 00415 SBIN0005512 1200 1200 Processed 12/07/2023 800071368 SAROJSINGH STATE BANK OF INDIA(508548)
636 KARKELI MP-40-002-022-003/161-A
(CHANDPUR) 		1740002022NRG24300620230121245 30/06/2023 RANUBAI 1740002022WL005448 RANUBAI 00415 SBIN0005512 1000 1000 Processed 12/07/2023 800071368 RANUBAI STATE BANK OF INDIA(508548)
637 KARKELI MP-40-002-022-003/162-A
(CHANDPUR) 		1740002022NRG24300620230121247 30/06/2023 asha 1740002022WL005448 asha 00415 SBIN0005512 1200 1200 Processed 12/07/2023 800071368 asha STATE BANK OF INDIA(508548)
638 KARKELI MP-40-002-022-003/162-A
(CHANDPUR) 		1740002022NRG24300620230121246 30/06/2023 DINESH SAHU 1740002022WL005448 DINESH SAHU 00415 SBIN0005512 1200 1200 Processed 12/07/2023 800071368 DINESHSAHU STATE BANK OF INDIA(508548)
639 KARKELI MP-40-002-022-003/171
(CHANDPUR) 		1740002022NRG24300620230121249 30/06/2023 mukesh sahu 1740002022WL005448 mukesh sahu 00415 SBIN0005512 1200 1200 Processed 12/07/2023 800071368 mukeshsahu NARMADA JHABUA GRAMIN BANK(508515)
640 KARKELI MP-40-002-022-003/182
(CHANDPUR) 		1740002022NRG24300620230121252 30/06/2023 mamta singh 1740002022WL005448 mamta singh 00415 SBIN0005512 1200 1200 Processed 12/07/2023 800071368 mamtasingh STATE BANK OF INDIA(508548)
641 KARKELI MP-40-002-022-003/200
(CHANDPUR) 		1740002022NRG24300620230121254 30/06/2023 ravendra yadav 1740002022WL005448 ravendra yadav 00415 SBIN0005512 1200 1200 Processed 12/07/2023 800071368 ravendrayadav STATE BANK OF INDIA(508548)
642 KARKELI MP-40-002-022-003/203
(CHANDPUR) 		1740002022NRG24300620230121256 30/06/2023 POOJA KOL 1740002022WL005448 POOJA KOL 00415 SBIN0005512 1200 1200 Processed 12/07/2023 800071368 POOJAKOL STATE BANK OF INDIA(508548)
643 KARKELI MP-40-002-022-003/208
(CHANDPUR) 		1740002022NRG24300620230121257 30/06/2023 archna 1740002022WL005448 archna 00415 SBIN0005512 1200 1200 Processed 12/07/2023 800071368 archna STATE BANK OF INDIA(508548)
644 KARKELI MP-40-002-022-003/29
(CHANDPUR) 		1740002022NRG24300620230121259 30/06/2023 guddi bai 1740002022WL005448 guddi bai 00415 SBIN0005512 1200 1200 Processed 12/07/2023 800071368 guddibai STATE BANK OF INDIA(508548)
645 KARKELI MP-40-002-022-003/37
(CHANDPUR) 		1740002022NRG24300620230121262 30/06/2023 ramkali bai sahu 1740002022WL005448 ramkali bai sahu 00415 SBIN0005512 1200 1200 Processed 12/07/2023 800071368 ramkalibaisahu STATE BANK OF INDIA(508548)
646 KARKELI MP-40-002-022-003/5
(CHANDPUR) 		1740002022NRG24300620230121266 30/06/2023 GOMTI BAI SINGH 1740002022WL005448 GOMTI BAI SINGH 00415 SBIN0005512 1200 1200 Processed 12/07/2023 800071368 GOMTIBAISINGH STATE BANK OF INDIA(508548)
647 KARKELI MP-40-002-022-003/96
(CHANDPUR) 		1740002022NRG24300620230121271 30/06/2023 BAHORI LAL 1740002022WL005448 BAHORI LAL 00415 SBIN0005512 1200 1200 Processed 12/07/2023 800071368 BAHORILAL STATE BANK OF INDIA(508548)
648 KARKELI MP-40-002-040-001/228-B
(GOPALPUR) 		1740002040NRG24300620230122241 30/06/2023 MANEESHA SINGH 1740002040WL005472 MANEESHA SINGH 00415 SBIN0005512 1200 1200 Processed 12/07/2023 800071368 MANEESHASINGH STATE BANK OF INDIA(508548)
SubTotal 35250 35250
649 KARKELI MP-40-002-040-001/625
(GOPALPUR) 		1740002040NRG24300620230122312 30/06/2023 Pustam 1740002040WL005472 Pustam 00415 SBIN0007357 1200 1200 Processed 12/07/2023 800071368 Pustam STATE BANK OF INDIA(508548)
650 KARKELI MP-40-002-040-001/951
(GOPALPUR) 		1740002040NRG24300620230122329 30/06/2023 parvati singh 1740002040WL005472 parvati singh 00415 SBIN0007357 1200 1200 Processed 12/07/2023 800071368 parvatisingh STATE BANK OF INDIA(508548)
651 KARKELI MP-40-002-047-004/160
(KALDA) 		1740002000NRG24300620230120928 30/06/2023 kannulal 1740002WL005437 kannulal 00415 SBIN0007357 1080 1080 Processed 12/07/2023 800071368 kannulal FINO PAYMENTS BANK LTD(608001)
652 KARKELI MP-40-002-047-004/183-D
(KALDA) 		1740002000NRG24300620230120933 30/06/2023 SUNITA BAI 1740002WL005437 SUNITA BAI 00415 SBIN0007357 540 540 Processed 12/07/2023 800071368 SUNITABAI STATE BANK OF INDIA(508548)
653 KARKELI MP-40-002-047-004/41-A
(KALDA) 		1740002000NRG24300620230120943 30/06/2023 SITA BAI 1740002WL005437 SITA BAI 00415 SBIN0007357 1080 1080 Processed 12/07/2023 800071368 SITABAI STATE BANK OF INDIA(508548)
654 KARKELI MP-40-002-047-004/836
(KALDA) 		1740002000NRG24300620230120948 30/06/2023 uma shivhare 1740002WL005437 uma shivhare 00415 SBIN0007357 1080 1080 Processed 12/07/2023 800071368 umashivhare STATE BANK OF INDIA(508548)
SubTotal 6180 6180
655 KARKELI MP-40-002-008-001/123-A
(BADERI) 		1740002008NRG24300620230121541 30/06/2023 SHYAM BAI 1740002008WL005457 SHYAM BAI 00415 SBIN0012192 1000 1000 Processed 12/07/2023 800071368 SHYAMBAI STATE BANK OF INDIA(508548)
656 KARKELI MP-40-002-008-001/207
(BADERI) 		1740002008NRG24300620230121546 30/06/2023 DURGI KOL 1740002008WL005457 DURGI KOL 00415 SBIN0012192 1200 1200 Processed 12/07/2023 800071368 DURGIKOL STATE BANK OF INDIA(508548)
657 KARKELI MP-40-002-008-001/305
(BADERI) 		1740002008NRG24300620230121556 30/06/2023 INDRAWATI 1740002008WL005457 INDRAWATI 00415 SBIN0012192 800 800 Processed 12/07/2023 800071368 INDRAWATI STATE BANK OF INDIA(508548)
658 KARKELI MP-40-002-008-001/340
(BADERI) 		1740002008NRG24300620230121563 30/06/2023 CHAMELIBAI KOL 1740002008WL005457 CHAMELIBAI KOL 00415 SBIN0012192 800 800 Processed 12/07/2023 800071368 CHAMELIBAIKOL UNION BANK OF INDIA(508500)
659 KARKELI MP-40-002-008-001/436
(BADERI) 		1740002008NRG24300620230121566 30/06/2023 DAYADAS 1740002008WL005457 DAYADAS 00415 SBIN0012192 800 800 Processed 12/07/2023 800071368 DAYADAS STATE BANK OF INDIA(508548)
660 KARKELI MP-40-002-008-001/587-A
(BADERI) 		1740002008NRG24300620230121571 30/06/2023 VINIT SINGH BAGHEL 1740002008WL005457 VINIT SINGH BAGHEL 00415 SBIN0012192 1200 1200 Processed 12/07/2023 800071368 VINITSINGHBAGHEL STATE BANK OF INDIA(508548)
661 KARKELI MP-40-002-008-001/620-A
(BADERI) 		1740002008NRG24300620230121573 30/06/2023 ROSHNI CHOUDRI 1740002008WL005457 ROSHNI CHOUDRI 00415 SBIN0012192 800 800 Processed 12/07/2023 800071368 ROSHNICHOUDRI STATE BANK OF INDIA(508548)
662 KARKELI MP-40-002-008-001/627
(BADERI) 		1740002008NRG24300620230121574 30/06/2023 RAMPRAKASH RAIDAS 1740002008WL005457 RAMPRAKASH RAIDAS 00415 SBIN0012192 800 800 Processed 12/07/2023 800071368 RAMPRAKASHRAIDAS STATE BANK OF INDIA(508548)
663 KARKELI MP-40-002-008-001/645
(BADERI) 		1740002008NRG24300620230121583 30/06/2023 PURSHOTAM CHOUDHARI 1740002008WL005457 PURSHOTAM CHOUDHARI 00415 SBIN0012192 1000 1000 Processed 12/07/2023 800071368 PURSHOTAMCHOUDHARI STATE BANK OF INDIA(508548)
664 KARKELI MP-40-002-008-001/653
(BADERI) 		1740002008NRG24300620230121584 30/06/2023 RAVIKANT KOL 1740002008WL005457 RAVIKANT KOL 00415 SBIN0012192 800 800 Processed 12/07/2023 800071368 RAVIKANTKOL STATE BANK OF INDIA(508548)
665 KARKELI MP-40-002-008-001/653
(BADERI) 		1740002008NRG24300620230121585 30/06/2023 SONAM KOL 1740002008WL005457 SONAM KOL 00415 SBIN0012192 800 800 Processed 12/07/2023 800071368 SONAMKOL STATE BANK OF INDIA(508548)
666 KARKELI MP-40-002-008-001/736-A
(BADERI) 		1740002008NRG24300620230121594 30/06/2023 MANISHA RAIDAS 1740002008WL005457 MANISHA RAIDAS 00415 SBIN0012192 800 800 Processed 12/07/2023 800071368 MANISHARAIDAS STATE BANK OF INDIA(508548)
667 KARKELI MP-40-002-008-001/745
(BADERI) 		1740002008NRG24300620230121596 30/06/2023 NARESH 1740002008WL005457 NARESH 00415 SBIN0012192 1000 1000 Processed 12/07/2023 800071368 NARESH STATE BANK OF INDIA(508548)
668 KARKELI MP-40-002-040-001/245
(GOPALPUR) 		1740002040NRG24300620230122255 30/06/2023 DALPAT 1740002040WL005472 DALPAT 00415 SBIN0012192 1200 1200 Processed 12/07/2023 800071368 DALPAT STATE BANK OF INDIA(508548)
669 KARKELI MP-40-002-040-001/256-A
(GOPALPUR) 		1740002040NRG24300620230122264 30/06/2023 SURAJ 1740002040WL005472 SURAJ 00415 SBIN0012192 1200 1200 Processed 12/07/2023 800071368 SURAJ STATE BANK OF INDIA(508548)
670 KARKELI MP-40-002-040-001/260
(GOPALPUR) 		1740002040NRG24300620230122265 30/06/2023 OMKAAR BAI 1740002040WL005472 OMKAAR BAI 00415 SBIN0012192 1200 1200 Processed 12/07/2023 800071368 OMKAARBAI STATE BANK OF INDIA(508548)
671 KARKELI MP-40-002-040-001/262
(GOPALPUR) 		1740002040NRG24300620230122267 30/06/2023 HETRAM 1740002040WL005472 HETRAM 00415 SBIN0012192 600 600 Processed 12/07/2023 800071368 HETRAM STATE BANK OF INDIA(508548)
672 KARKELI MP-40-002-040-001/262
(GOPALPUR) 		1740002040NRG24300620230122268 30/06/2023 MANTI BAI 1740002040WL005472 MANTI BAI 00415 SBIN0012192 1200 1200 Processed 12/07/2023 800071368 MANTIBAI STATE BANK OF INDIA(508548)
673 KARKELI MP-40-002-040-001/277
(GOPALPUR) 		1740002040NRG24300620230122279 30/06/2023 kaushilya bai 1740002040WL005472 kaushilya bai 00415 SBIN0012192 1000 1000 Processed 12/07/2023 800071368 kaushilyabai STATE BANK OF INDIA(508548)
674 KARKELI MP-40-002-040-001/277
(GOPALPUR) 		1740002040NRG24300620230122278 30/06/2023 sukhram 1740002040WL005472 sukhram 00415 SBIN0012192 1000 1000 Processed 12/07/2023 800071368 sukhram STATE BANK OF INDIA(508548)
675 KARKELI MP-40-002-040-001/292
(GOPALPUR) 		1740002040NRG24300620230122286 30/06/2023 MOHAN SINGH 1740002040WL005472 MOHAN SINGH 00415 SBIN0012192 1200 1200 Processed 12/07/2023 800071368 MOHANSINGH STATE BANK OF INDIA(508548)
676 KARKELI MP-40-002-040-001/309
(GOPALPUR) 		1740002040NRG24300620230122301 30/06/2023 SURENDAR 1740002040WL005472 SURENDAR 00415 SBIN0012192 1200 1200 Processed 12/07/2023 800071368 SURENDAR STATE BANK OF INDIA(508548)
677 KARKELI MP-40-002-040-001/625
(GOPALPUR) 		1740002040NRG24300620230122311 30/06/2023 Santosh singh 1740002040WL005472 Santosh singh 00415 SBIN0012192 1200 1200 Processed 12/07/2023 800071368 Santoshsingh BANK OF INDIA(508505)
678 KARKELI MP-40-002-040-001/661
(GOPALPUR) 		1740002040NRG24300620230122317 30/06/2023 BHANMATI BAI BAIGA 1740002040WL005472 BHANMATI BAI BAIGA 00415 SBIN0012192 1200 1200 Processed 12/07/2023 800071368 BHANMATIBAIBAIGA STATE BANK OF INDIA(508548)
679 KARKELI MP-40-002-040-001/664
(GOPALPUR) 		1740002040NRG24300620230122318 30/06/2023 Sundar Ial 1740002040WL005472 Sundar Ial 00415 SBIN0012192 1200 1200 Processed 12/07/2023 800071368 SundarIal STATE BANK OF INDIA(508548)
680 KARKELI MP-40-002-040-001/952
(GOPALPUR) 		1740002040NRG24300620230122330 30/06/2023 Na rendra Singh 1740002040WL005472 Na rendra Singh 00415 SBIN0012192 1200 1200 Processed 12/07/2023 800071368 NarendraSingh STATE BANK OF INDIA(508548)
681 KARKELI MP-40-002-075-002/189-B
(MUNDI) 		1740002075NRG24300620230121168 30/06/2023 vindu 1740002075WL005447 vindu 00415 SBIN0012192 1080 1080 Processed 12/07/2023 800071368 vindu STATE BANK OF INDIA(508548)
SubTotal 27480 27480
682 KARKELI MP-40-002-040-001/617
(GOPALPUR) 		1740002040NRG24300620230122308 30/06/2023 kailash 1740002040WL005472 kailash 00415 SBIN0021349 1200 1200 Processed 12/07/2023 800071368 kailash STATE BANK OF INDIA(508548)
SubTotal 1200 1200
683 KARKELI MP-40-002-040-001/260
(GOPALPUR) 		1740002040NRG24300620230122266 30/06/2023 Udeybhan 1740002040WL005472 Udeybhan 00415 SBIN0030451 1000 1000 Processed 12/07/2023 800071368 Udeybhan STATE BANK OF INDIA(508548)
684 KARKELI MP-40-002-040-001/624
(GOPALPUR) 		1740002040NRG24300620230122310 30/06/2023 JAI SINGH 1740002040WL005472 JAI SINGH 00415 SBIN0030451 1200 1200 Processed 12/07/2023 800071368 JAISINGH STATE BANK OF INDIA(508548)
SubTotal 2200 2200
685 KARKELI MP-40-002-008-001/34
(BADERI) 		1740002008NRG24300620230121562 30/06/2023 BISRATI 1740002008WL005457 BISRATI 00462 UCBA0003094 200 200 Processed 12/07/2023 800071368 BISRATI UCO BANK(607066)
686 KARKELI MP-40-002-008-001/351-A
(BADERI) 		1740002008NRG24300620230121564 30/06/2023 SHANTARAM RAJAK 1740002008WL005457 SHANTARAM RAJAK 00462 UCBA0003094 1200 1200 Processed 12/07/2023 800071368 SHANTARAMRAJAK STATE BANK OF INDIA(508548)
687 KARKELI MP-40-002-008-001/628
(BADERI) 		1740002008NRG24300620230121575 30/06/2023 ROSHNI RAIDAS 1740002008WL005457 ROSHNI RAIDAS 00462 UCBA0003094 800 800 Processed 12/07/2023 800071368 ROSHNIRAIDAS STATE BANK OF INDIA(508548)
688 KARKELI MP-40-002-008-001/634
(BADERI) 		1740002008NRG24300620230121577 30/06/2023 INDRAKALI RAIDAS 1740002008WL005457 INDRAKALI RAIDAS 00462 UCBA0003094 800 800 Processed 12/07/2023 800071368 INDRAKALIRAIDAS UCO BANK(607066)
SubTotal 3000 3000
689 KARKELI MP-40-002-008-001/16
(BADERI) 		1740002008NRG24300620230121544 30/06/2023 KUSHMATIYA KOL 1740002008WL005457 KUSHMATIYA KOL 00468 UBIN0558044 1200 1200 Processed 12/07/2023 800071368 KUSHMATIYAKOL STATE BANK OF INDIA(508548)
690 KARKELI MP-40-002-008-001/275
(BADERI) 		1740002008NRG24300620230121551 30/06/2023 RADHIYA BAI 1740002008WL005457 RADHIYA BAI 00468 UBIN0558044 800 800 Processed 12/07/2023 800071368 RADHIYABAI STATE BANK OF INDIA(508548)
SubTotal 2000 2000
691 KARKELI MP-40-002-040-001/961
(GOPALPUR) 		1740002040NRG24300620230122331 30/06/2023 Somti Devi Singh 1740002040WL005472 Somti Devi Singh 00666 IDFB0041381 1200 1200 Processed 12/07/2023 800071368 SomtiDeviSingh IDFC BANK LIMITED(608117)
SubTotal 1200 1200
692 KARKELI MP-40-002-097-002/104-A
(SINGHPUR) 		1740002097NRG24300620230121300 30/06/2023 Titra Singh 1740002097WL005450 Titra Singh 00688 FINO0001001 1050 1050 Processed 12/07/2023 800071368 TitraSingh FINO PAYMENTS BANK LTD(608001)
693 KARKELI MP-40-002-097-002/887
(SINGHPUR) 		1740002097NRG24300620230121350 30/06/2023 udashiya bai 1740002097WL005450 udashiya bai 00688 FINO0001001 1050 1050 Processed 12/07/2023 800071368 udashiyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2100 2100
694 KARKELI MP-40-002-075-002/2
(MUNDI) 		1740002075NRG24300620230121174 30/06/2023 Chhotua pal 1740002075WL005447 Chhotua pal 00691 IPOS0000001 1080 1080 Processed 12/07/2023 800071368 Chhotuapal CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
695 KARKELI MP-40-002-040-001/313
(GOPALPUR) 		1740002040NRG24300620230122303 30/06/2023 GYANTI BAI 1740002040WL005472 GYANTI BAI 00697 BKID0MG1514 200 200 Processed 12/07/2023 800071368 GYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
696 KARKELI MP-40-002-022-002/115
(CHANDPUR) 		1740002022NRG24300620230121209 30/06/2023 bhurelal 1740002022WL005448 bhurelal 00697 BKID0MG1535 1200 1200 Processed 12/07/2023 800071368 bhurelal STATE BANK OF INDIA(508548)
697 KARKELI MP-40-002-022-002/115
(CHANDPUR) 		1740002022NRG24300620230121210 30/06/2023 bhuribai 1740002022WL005448 bhuribai 00697 BKID0MG1535 1200 1200 Processed 12/07/2023 800071368 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
698 KARKELI MP-40-002-022-002/274-A
(CHANDPUR) 		1740002022NRG24300620230121214 30/06/2023 sangita bai bari 1740002022WL005448 sangita bai bari 00697 BKID0MG1535 1200 1200 Processed 12/07/2023 800071368 sangitabaibari STATE BANK OF INDIA(508548)
699 KARKELI MP-40-002-022-002/389
(CHANDPUR) 		1740002022NRG24300620230121217 30/06/2023 arun 1740002022WL005448 arun 00697 BKID0MG1535 1200 1200 Processed 12/07/2023 800071368 arun NARMADA JHABUA GRAMIN BANK(508515)
700 KARKELI MP-40-002-022-002/426-A
(CHANDPUR) 		1740002022NRG24300620230121219 30/06/2023 MITHUN KUMAR VISHWAKARMA 1740002022WL005448 MITHUN KUMAR VISHWAKARMA 00697 BKID0MG1535 1200 1200 Processed 12/07/2023 800071368 MITHUNKUMARVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
701 KARKELI MP-40-002-022-002/69
(CHANDPUR) 		1740002022NRG24300620230121224 30/06/2023 geeta bai kol 1740002022WL005448 geeta bai kol 00697 BKID0MG1535 1200 1200 Processed 12/07/2023 800071368 geetabaikol STATE BANK OF INDIA(508548)
702 KARKELI MP-40-002-022-002/98
(CHANDPUR) 		1740002022NRG24300620230121225 30/06/2023 HARKESH 1740002022WL005448 HARKESH 00697 BKID0MG1535 1200 1200 Processed 12/07/2023 800071368 HARKESH NARMADA JHABUA GRAMIN BANK(508515)
703 KARKELI MP-40-002-022-003/102
(CHANDPUR) 		1740002022NRG24300620230121226 30/06/2023 CHOTEE BAI 1740002022WL005448 CHOTEE BAI 00697 BKID0MG1535 1200 1200 Processed 12/07/2023 800071368 CHOTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
704 KARKELI MP-40-002-022-003/127
(CHANDPUR) 		1740002022NRG24300620230121229 30/06/2023 RAKESH 1740002022WL005448 RAKESH 00697 BKID0MG1535 1200 1200 Processed 12/07/2023 800071368 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
705 KARKELI MP-40-002-022-003/13
(CHANDPUR) 		1740002022NRG24300620230121233 30/06/2023 KUWARE singh 1740002022WL005448 KUWARE singh 00697 BKID0MG1535 1200 1200 Processed 12/07/2023 800071368 KUWAREsingh NARMADA JHABUA GRAMIN BANK(508515)
706 KARKELI MP-40-002-022-003/137
(CHANDPUR) 		1740002022NRG24300620230121235 30/06/2023 deep chand 1740002022WL005448 deep chand 00697 BKID0MG1535 1200 1200 Processed 12/07/2023 800071368 deepchand STATE BANK OF INDIA(508548)
707 KARKELI MP-40-002-022-003/138
(CHANDPUR) 		1740002022NRG24300620230121237 30/06/2023 MANJULTA SINGH 1740002022WL005448 MANJULTA SINGH 00697 BKID0MG1535 1200 1200 Processed 12/07/2023 800071368 MANJULTASINGH NARMADA JHABUA GRAMIN BANK(508515)
708 KARKELI MP-40-002-022-003/153
(CHANDPUR) 		1740002022NRG24300620230121242 30/06/2023 CHAUBI BAI KOL 1740002022WL005448 CHAUBI BAI KOL 00697 BKID0MG1535 1200 1200 Processed 12/07/2023 800071368 CHAUBIBAIKOL NARMADA JHABUA GRAMIN BANK(508515)
709 KARKELI MP-40-002-022-003/173
(CHANDPUR) 		1740002022NRG24300620230121251 30/06/2023 virendra singh 1740002022WL005448 virendra singh 00697 BKID0MG1535 1200 1200 Processed 12/07/2023 800071368 virendrasingh UNION BANK OF INDIA(508500)
710 KARKELI MP-40-002-022-003/187
(CHANDPUR) 		1740002022NRG24300620230121253 30/06/2023 suneta 1740002022WL005448 suneta 00697 BKID0MG1535 800 800 Processed 12/07/2023 800071368 suneta NARMADA JHABUA GRAMIN BANK(508515)
711 KARKELI MP-40-002-022-003/29
(CHANDPUR) 		1740002022NRG24300620230121258 30/06/2023 RAMNARESH 1740002022WL005448 RAMNARESH 00697 BKID0MG1535 1200 1200 Processed 12/07/2023 800071368 RAMNARESH NARMADA JHABUA GRAMIN BANK(508515)
712 KARKELI MP-40-002-022-003/3
(CHANDPUR) 		1740002022NRG24300620230121260 30/06/2023 khelawan 1740002022WL005448 khelawan 00697 BKID0MG1535 1200 1200 Processed 12/07/2023 800071368 khelawan NARMADA JHABUA GRAMIN BANK(508515)
713 KARKELI MP-40-002-022-003/4
(CHANDPUR) 		1740002022NRG24300620230121263 30/06/2023 JAIPAL 1740002022WL005448 JAIPAL 00697 BKID0MG1535 1200 1200 Processed 12/07/2023 800071368 JAIPAL NARMADA JHABUA GRAMIN BANK(508515)
714 KARKELI MP-40-002-022-003/58
(CHANDPUR) 		1740002022NRG24300620230121267 30/06/2023 RAJU SAHU 1740002022WL005448 RAJU SAHU 00697 BKID0MG1535 1200 1200 Processed 12/07/2023 800071368 RAJUSAHU BANK OF INDIA(508505)
715 KARKELI MP-40-002-022-003/67
(CHANDPUR) 		1740002022NRG24300620230121268 30/06/2023 kalyan singh 1740002022WL005448 kalyan singh 00697 BKID0MG1535 1200 1200 Processed 12/07/2023 800071368 kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
716 KARKELI MP-40-002-022-003/71
(CHANDPUR) 		1740002022NRG24300620230121269 30/06/2023 Radha bai sahu 1740002022WL005448 Radha bai sahu 00697 BKID0MG1535 1200 1200 Processed 12/07/2023 800071368 Radhabaisahu NARMADA JHABUA GRAMIN BANK(508515)
717 KARKELI MP-40-002-022-003/73
(CHANDPUR) 		1740002022NRG24300620230121270 30/06/2023 SYAMLAL 1740002022WL005448 SYAMLAL 00697 BKID0MG1535 1200 1200 Processed 12/07/2023 800071368 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26000 26000
718 KARKELI MP-40-002-040-001/171
(GOPALPUR) 		1740002040NRG24300620230122230 30/06/2023 MAGANI BAI 1740002040WL005472 MAGANI BAI 00697 BKID0MG1538 200 200 Processed 12/07/2023 800071368 MAGANIBAI NARMADA JHABUA GRAMIN BANK(508515)
719 KARKELI MP-40-002-040-001/226
(GOPALPUR) 		1740002040NRG24300620230122237 30/06/2023 CHANDRAWATI 1740002040WL005472 CHANDRAWATI 00697 BKID0MG1538 1200 1200 Processed 12/07/2023 800071368 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
720 KARKELI MP-40-002-040-001/272
(GOPALPUR) 		1740002040NRG24300620230122273 30/06/2023 SUNEETA BAI 1740002040WL005472 SUNEETA BAI 00697 BKID0MG1538 200 200 Processed 12/07/2023 800071368 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
721 KARKELI MP-40-002-040-001/274-B
(GOPALPUR) 		1740002040NRG24300620230122275 30/06/2023 DAYAWATI BAI SINGH 1740002040WL005472 DAYAWATI BAI SINGH 00697 BKID0MG1538 1200 1200 Processed 12/07/2023 800071368 DAYAWATIBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
722 KARKELI MP-40-002-040-001/300
(GOPALPUR) 		1740002040NRG24300620230122289 30/06/2023 nembai 1740002040WL005472 nembai 00697 BKID0MG1538 1200 1200 Processed 12/07/2023 800071368 nembai NARMADA JHABUA GRAMIN BANK(508515)
723 KARKELI MP-40-002-040-001/301-A
(GOPALPUR) 		1740002040NRG24300620230122291 30/06/2023 REKHA SINGH 1740002040WL005472 REKHA SINGH 00697 BKID0MG1538 1200 1200 Processed 12/07/2023 800071368 REKHASINGH NARMADA JHABUA GRAMIN BANK(508515)
724 KARKELI MP-40-002-040-001/310
(GOPALPUR) 		1740002040NRG24300620230122302 30/06/2023 jugunti bai 1740002040WL005472 jugunti bai 00697 BKID0MG1538 1200 1200 Processed 12/07/2023 800071368 juguntibai NARMADA JHABUA GRAMIN BANK(508515)
725 KARKELI MP-40-002-040-001/660-A
(GOPALPUR) 		1740002040NRG24300620230122316 30/06/2023 CHAMAN BAI SINGH 1740002040WL005472 CHAMAN BAI SINGH 00697 BKID0MG1538 1200 1200 Processed 12/07/2023 800071368 CHAMANBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
726 KARKELI MP-40-002-040-001/944
(GOPALPUR) 		1740002040NRG24300620230122325 30/06/2023 RAJU 1740002040WL005472 RAJU 00697 BKID0MG1538 1200 1200 Processed 12/07/2023 800071368 RAJU NARMADA JHABUA GRAMIN BANK(508515)
727 KARKELI MP-40-002-097-002/21
(SINGHPUR) 		1740002097NRG24300620230121329 30/06/2023 GYANTI BAI 1740002097WL005450 GYANTI BAI 00697 BKID0MG1538 900 900 Processed 12/07/2023 800071368 GYANTIBAI FINO PAYMENTS BANK LTD(608001)
728 KARKELI MP-40-002-097-002/653
(SINGHPUR) 		1740002097NRG24300620230121348 30/06/2023 Santoshi bai 1740002097WL005450 Santoshi bai 00697 BKID0MG1538 900 900 Processed 12/07/2023 800071368 Santoshibai NARMADA JHABUA GRAMIN BANK(508515)
729 KARKELI MP-40-002-097-004/390
(SINGHPUR) 		1740002097NRG24300620230121353 30/06/2023 BHOLA 1740002097WL005450 BHOLA 00697 BKID0MG1538 1200 1200 Processed 12/07/2023 800071368 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11800 11800
730 KARKELI MP-40-002-004-006/271
(AMDARI) 		1740002004NRG24300620230123463 30/06/2023 kashi bai 1740002004WL005500 kashi bai 00697 BKID0MG1540 380 380 Processed 12/07/2023 800071368 kashibai STATE BANK OF INDIA(508548)
731 KARKELI MP-40-002-004-006/272
(AMDARI) 		1740002004NRG24300620230123466 30/06/2023 RAMMU 1740002004WL005500 RAMMU 00697 BKID0MG1540 760 760 Processed 12/07/2023 800071368 RAMMU NARMADA JHABUA GRAMIN BANK(508515)
732 KARKELI MP-40-002-004-006/274
(AMDARI) 		1740002004NRG24300620230123469 30/06/2023 SAKUNTALA 1740002004WL005500 SAKUNTALA 00697 BKID0MG1540 380 380 Processed 12/07/2023 800071368 SAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
733 KARKELI MP-40-002-004-006/276
(AMDARI) 		1740002004NRG24300620230123472 30/06/2023 buda bai 1740002004WL005500 buda bai 00697 BKID0MG1540 380 380 Processed 12/07/2023 800071368 budabai NARMADA JHABUA GRAMIN BANK(508515)
734 KARKELI MP-40-002-004-006/276
(AMDARI) 		1740002004NRG24300620230123471 30/06/2023 RAMLAL 1740002004WL005500 RAMLAL 00697 BKID0MG1540 380 380 Processed 12/07/2023 800071368 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
735 KARKELI MP-40-002-004-006/277
(AMDARI) 		1740002004NRG24300620230123473 30/06/2023 savitri 1740002004WL005500 savitri 00697 BKID0MG1540 570 570 Processed 12/07/2023 800071368 savitri NARMADA JHABUA GRAMIN BANK(508515)
736 KARKELI MP-40-002-004-006/280
(AMDARI) 		1740002004NRG24300620230123474 30/06/2023 santara 1740002004WL005500 santara 00697 BKID0MG1540 760 760 Processed 12/07/2023 800071368 santara STATE BANK OF INDIA(508548)
737 KARKELI MP-40-002-004-006/281
(AMDARI) 		1740002004NRG24300620230123476 30/06/2023 sukhbriya 1740002004WL005500 sukhbriya 00697 BKID0MG1540 760 760 Processed 12/07/2023 800071368 sukhbriya NARMADA JHABUA GRAMIN BANK(508515)
738 KARKELI MP-40-002-004-006/283
(AMDARI) 		1740002004NRG24300620230123478 30/06/2023 chameli 1740002004WL005500 chameli 00697 BKID0MG1540 380 380 Processed 12/07/2023 800071368 chameli NARMADA JHABUA GRAMIN BANK(508515)
739 KARKELI MP-40-002-004-006/322
(AMDARI) 		1740002004NRG24300620230123484 30/06/2023 gita bai 1740002004WL005500 gita bai 00697 BKID0MG1540 1140 1140 Processed 12/07/2023 800071368 gitabai NARMADA JHABUA GRAMIN BANK(508515)
740 KARKELI MP-40-002-004-006/322
(AMDARI) 		1740002004NRG24300620230123483 30/06/2023 SUKHLAL 1740002004WL005500 SUKHLAL 00697 BKID0MG1540 380 380 Processed 12/07/2023 800071368 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
741 KARKELI MP-40-002-004-006/328
(AMDARI) 		1740002004NRG24300620230123487 30/06/2023 SAKUNTAL 1740002004WL005500 SAKUNTAL 00697 BKID0MG1540 1140 1140 Processed 12/07/2023 800071368 SAKUNTAL STATE BANK OF INDIA(508548)
742 KARKELI MP-40-002-004-006/331
(AMDARI) 		1740002004NRG24300620230123489 30/06/2023 Komal 1740002004WL005500 Komal 00697 BKID0MG1540 380 380 Processed 12/07/2023 800071368 Komal NARMADA JHABUA GRAMIN BANK(508515)
743 KARKELI MP-40-002-004-006/396
(AMDARI) 		1740002004NRG24300620230123490 30/06/2023 SHOGHA BAI 1740002004WL005500 SHOGHA BAI 00697 BKID0MG1540 760 760 Processed 12/07/2023 800071368 SHOGHABAI STATE BANK OF INDIA(508548)
744 KARKELI MP-40-002-004-006/397
(AMDARI) 		1740002004NRG24300620230123492 30/06/2023 GULAB BAI 1740002004WL005500 GULAB BAI 00697 BKID0MG1540 950 950 Processed 12/07/2023 800071368 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
745 KARKELI MP-40-002-004-006/397
(AMDARI) 		1740002004NRG24300620230123491 30/06/2023 SURESH 1740002004WL005500 SURESH 00697 BKID0MG1540 570 570 Processed 12/07/2023 800071368 SURESH STATE BANK OF INDIA(508548)
746 KARKELI MP-40-002-004-006/398
(AMDARI) 		1740002004NRG24300620230123493 30/06/2023 DEVI SINGH 1740002004WL005500 DEVI SINGH 00697 BKID0MG1540 380 380 Processed 12/07/2023 800071368 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
747 KARKELI MP-40-002-004-006/458
(AMDARI) 		1740002004NRG24300620230123494 30/06/2023 Mangal 1740002004WL005500 Mangal 00697 BKID0MG1540 380 380 Processed 12/07/2023 800071368 Mangal NARMADA JHABUA GRAMIN BANK(508515)
748 KARKELI MP-40-002-004-006/458
(AMDARI) 		1740002004NRG24300620230123495 30/06/2023 SAROJ BAI 1740002004WL005500 SAROJ BAI 00697 BKID0MG1540 950 950 Processed 12/07/2023 800071368 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
749 KARKELI MP-40-002-004-006/459
(AMDARI) 		1740002004NRG24300620230123496 30/06/2023 BHANU 1740002004WL005500 BHANU 00697 BKID0MG1540 760 760 Processed 12/07/2023 800071368 BHANU NARMADA JHABUA GRAMIN BANK(508515)
750 KARKELI MP-40-002-004-006/459
(AMDARI) 		1740002004NRG24300620230123497 30/06/2023 sumirta 1740002004WL005500 sumirta 00697 BKID0MG1540 760 760 Processed 12/07/2023 800071368 sumirta NARMADA JHABUA GRAMIN BANK(508515)
751 KARKELI MP-40-002-004-006/460
(AMDARI) 		1740002004NRG24300620230123498 30/06/2023 kalesh 1740002004WL005500 kalesh 00697 BKID0MG1540 760 760 Processed 12/07/2023 800071368 kalesh NARMADA JHABUA GRAMIN BANK(508515)
752 KARKELI MP-40-002-004-006/460
(AMDARI) 		1740002004NRG24300620230123499 30/06/2023 SUNITA 1740002004WL005500 SUNITA 00697 BKID0MG1540 760 760 Processed 12/07/2023 800071368 SUNITA STATE BANK OF INDIA(508548)
753 KARKELI MP-40-002-004-006/461
(AMDARI) 		1740002004NRG24300620230123500 30/06/2023 AMLESH 1740002004WL005500 AMLESH 00697 BKID0MG1540 380 380 Processed 12/07/2023 800071368 AMLESH NARMADA JHABUA GRAMIN BANK(508515)
754 KARKELI MP-40-002-004-006/461
(AMDARI) 		1740002004NRG24300620230123501 30/06/2023 ANARKALI 1740002004WL005500 ANARKALI 00697 BKID0MG1540 760 760 Processed 12/07/2023 800071368 ANARKALI STATE BANK OF INDIA(508548)
755 KARKELI MP-40-002-004-006/497
(AMDARI) 		1740002004NRG24300620230123502 30/06/2023 tija 1740002004WL005500 tija 00697 BKID0MG1540 760 760 Processed 12/07/2023 800071368 tija STATE BANK OF INDIA(508548)
756 KARKELI MP-40-002-004-006/534
(AMDARI) 		1740002004NRG24300620230123504 30/06/2023 vinod 1740002004WL005500 vinod 00697 BKID0MG1540 1140 1140 Processed 12/07/2023 800071368 vinod NARMADA JHABUA GRAMIN BANK(508515)
757 KARKELI MP-40-002-004-006/545
(AMDARI) 		1740002004NRG24300620230123506 30/06/2023 ASHOK 1740002004WL005500 ASHOK 00697 BKID0MG1540 1140 1140 Processed 12/07/2023 800071368 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
758 KARKELI MP-40-002-004-006/553
(AMDARI) 		1740002004NRG24300620230123508 30/06/2023 Jaymanti 1740002004WL005500 Jaymanti 00697 BKID0MG1540 760 760 Processed 12/07/2023 800071368 Jaymanti NARMADA JHABUA GRAMIN BANK(508515)
759 KARKELI MP-40-002-004-006/774
(AMDARI) 		1740002004NRG24300620230123515 30/06/2023 gupesh baiga 1740002004WL005500 gupesh baiga 00697 BKID0MG1540 950 950 Processed 12/07/2023 800071368 gupeshbaiga NARMADA JHABUA GRAMIN BANK(508515)
760 KARKELI MP-40-002-004-006/788
(AMDARI) 		1740002004NRG24300620230123525 30/06/2023 manbharan 1740002004WL005500 manbharan 00697 BKID0MG1540 760 760 Processed 12/07/2023 800071368 manbharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21470 21470
761 KARKELI MP-40-002-004-006/266
(AMDARI) 		1740002004NRG24300620230123462 30/06/2023 kesh lal 1740002004WL005500 kesh lal 00697 BKID0NAMRGB 570 570 Processed 12/07/2023 800071368 keshlal NARMADA JHABUA GRAMIN BANK(508515)
762 KARKELI MP-40-002-004-006/275
(AMDARI) 		1740002004NRG24300620230123470 30/06/2023 kosa bai 1740002004WL005500 kosa bai 00697 BKID0NAMRGB 1140 1140 Processed 12/07/2023 800071368 kosabai PUNJAB NATIONAL BANK(508568)
763 KARKELI MP-40-002-004-006/280
(AMDARI) 		1740002004NRG24300620230123475 30/06/2023 rambisal singh 1740002004WL005500 rambisal singh 00697 BKID0NAMRGB 760 760 Processed 12/07/2023 800071368 rambisalsingh NARMADA JHABUA GRAMIN BANK(508515)
764 KARKELI MP-40-002-004-006/281
(AMDARI) 		1740002004NRG24300620230123477 30/06/2023 naresh baiga 1740002004WL005500 naresh baiga 00697 BKID0NAMRGB 760 760 Processed 12/07/2023 800071368 nareshbaiga NARMADA JHABUA GRAMIN BANK(508515)
765 KARKELI MP-40-002-004-006/299
(AMDARI) 		1740002004NRG24300620230123480 30/06/2023 bishram singh 1740002004WL005500 bishram singh 00697 BKID0NAMRGB 760 760 Processed 12/07/2023 800071368 bishramsingh NARMADA JHABUA GRAMIN BANK(508515)
766 KARKELI MP-40-002-004-006/311
(AMDARI) 		1740002004NRG24300620230123482 30/06/2023 mamta bai 1740002004WL005500 mamta bai 00697 BKID0NAMRGB 760 760 Processed 12/07/2023 800071368 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
767 KARKELI MP-40-002-004-006/327
(AMDARI) 		1740002004NRG24300620230123485 30/06/2023 meena bai 1740002004WL005500 meena bai 00697 BKID0NAMRGB 760 760 Processed 12/07/2023 800071368 meenabai NARMADA JHABUA GRAMIN BANK(508515)
768 KARKELI MP-40-002-004-006/329
(AMDARI) 		1740002004NRG24300620230123488 30/06/2023 chunni bai 1740002004WL005500 chunni bai 00697 BKID0NAMRGB 380 380 Processed 12/07/2023 800071368 chunnibai FINO PAYMENTS BANK LTD(608001)
769 KARKELI MP-40-002-004-006/776
(AMDARI) 		1740002004NRG24300620230123517 30/06/2023 seshpratap baiga 1740002004WL005500 seshpratap baiga 00697 BKID0NAMRGB 760 760 Processed 12/07/2023 800071368 seshpratapbaiga NARMADA JHABUA GRAMIN BANK(508515)
770 KARKELI MP-40-002-004-006/780
(AMDARI) 		1740002004NRG24300620230123520 30/06/2023 roshni baiga 1740002004WL005500 roshni baiga 00697 BKID0NAMRGB 760 760 Processed 12/07/2023 800071368 roshnibaiga STATE BANK OF INDIA(508548)
771 KARKELI MP-40-002-004-006/781
(AMDARI) 		1740002004NRG24300620230123521 30/06/2023 urmila 1740002004WL005500 urmila 00697 BKID0NAMRGB 380 380 Processed 12/07/2023 800071368 urmila STATE BANK OF INDIA(508548)
772 KARKELI MP-40-002-004-006/784
(AMDARI) 		1740002004NRG24300620230123522 30/06/2023 sakhi baiga 1740002004WL005500 sakhi baiga 00697 BKID0NAMRGB 760 760 Processed 12/07/2023 800071368 sakhibaiga STATE BANK OF INDIA(508548)
773 KARKELI MP-40-002-004-006/785
(AMDARI) 		1740002004NRG24300620230123523 30/06/2023 sakun bai 1740002004WL005500 sakun bai 00697 BKID0NAMRGB 760 760 Processed 12/07/2023 800071368 sakunbai STATE BANK OF INDIA(508548)
774 KARKELI MP-40-002-004-006/786
(AMDARI) 		1740002004NRG24300620230123524 30/06/2023 puspa baiga 1740002004WL005500 puspa baiga 00697 BKID0NAMRGB 760 760 Processed 12/07/2023 800071368 puspabaiga STATE BANK OF INDIA(508548)
775 KARKELI MP-40-002-022-003/127
(CHANDPUR) 		1740002022NRG24300620230121230 30/06/2023 MALTEE BAI YADAV 1740002022WL005448 MALTEE BAI YADAV 00697 BKID0NAMRGB 1200 1200 Processed 12/07/2023 800071368 MALTEEBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
776 KARKELI MP-40-002-022-003/128
(CHANDPUR) 		1740002022NRG24300620230121231 30/06/2023 kamlesh yadav 1740002022WL005448 kamlesh yadav 00697 BKID0NAMRGB 1200 1200 Processed 12/07/2023 800071368 kamleshyadav NARMADA JHABUA GRAMIN BANK(508515)
777 KARKELI MP-40-002-022-003/131
(CHANDPUR) 		1740002022NRG24300620230121234 30/06/2023 CHOTEE BAI sahu 1740002022WL005448 CHOTEE BAI sahu 00697 BKID0NAMRGB 1200 1200 Processed 12/07/2023 800071368 CHOTEEBAIsahu NARMADA JHABUA GRAMIN BANK(508515)
778 KARKELI MP-40-002-022-003/171
(CHANDPUR) 		1740002022NRG24300620230121250 30/06/2023 rani sahu 1740002022WL005448 rani sahu 00697 BKID0NAMRGB 1200 1200 Processed 12/07/2023 800071368 ranisahu NARMADA JHABUA GRAMIN BANK(508515)
779 KARKELI MP-40-002-022-003/47
(CHANDPUR) 		1740002022NRG24300620230121264 30/06/2023 SUKHLAL 1740002022WL005448 SUKHLAL 00697 BKID0NAMRGB 1200 1200 Processed 12/07/2023 800071368 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
780 KARKELI MP-40-002-022-003/99
(CHANDPUR) 		1740002022NRG24300620230121272 30/06/2023 NEETU 1740002022WL005448 NEETU 00697 BKID0NAMRGB 1200 1200 Processed 12/07/2023 800071368 NEETU NARMADA JHABUA GRAMIN BANK(508515)
781 KARKELI MP-40-002-034-002/159
(DUBBAR) 		1740002034NRG24300620230121533 30/06/2023 somnath mahobia 1740002034WL005455 somnath mahobia 00697 BKID0NAMRGB 190 190 Processed 12/07/2023 800071368 somnathmahobia NARMADA JHABUA GRAMIN BANK(508515)
782 KARKELI MP-40-002-040-001/232-A
(GOPALPUR) 		1740002040NRG24300620230122243 30/06/2023 INDRAVATI BAI 1740002040WL005472 INDRAVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/07/2023 800071368 INDRAVATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
783 KARKELI MP-40-002-040-001/235-A
(GOPALPUR) 		1740002040NRG24300620230122247 30/06/2023 NAN BAI 1740002040WL005472 NAN BAI 00697 BKID0NAMRGB 1000 1000 Processed 12/07/2023 800071368 NANBAI FINCARE SMALL FINANCE BANK LTD(608304)
784 KARKELI MP-40-002-040-001/305
(GOPALPUR) 		1740002040NRG24300620230122296 30/06/2023 BALI SINGH 1740002040WL005472 BALI SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/07/2023 800071368 BALISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
785 KARKELI MP-40-002-040-001/942
(GOPALPUR) 		1740002040NRG24300620230122324 30/06/2023 Kiran Devi 1740002040WL005472 Kiran Devi 00697 BKID0NAMRGB 1200 1200 Processed 12/07/2023 800071368 KiranDevi STATE BANK OF INDIA(508548)
786 KARKELI MP-40-002-040-001/942
(GOPALPUR) 		1740002040NRG24300620230122323 30/06/2023 Rmesh singh 1740002040WL005472 Rmesh singh 00697 BKID0NAMRGB 600 600 Processed 12/07/2023 800071368 Rmeshsingh NARMADA JHABUA GRAMIN BANK(508515)
787 KARKELI MP-40-002-097-002/106-A
(SINGHPUR) 		1740002097NRG24300620230121304 30/06/2023 Urmila Bai 1740002097WL005450 Urmila Bai 00697 BKID0NAMRGB 1050 1050 Processed 12/07/2023 800071368 UrmilaBai NARMADA JHABUA GRAMIN BANK(508515)
788 KARKELI MP-40-002-097-002/118
(SINGHPUR) 		1740002097NRG24300620230121311 30/06/2023 Parvati Bai 1740002097WL005450 Parvati Bai 00697 BKID0NAMRGB 900 900 Processed 12/07/2023 800071368 ParvatiBai CENTRAL BANK OF INDIA(607115)
SubTotal 24610 24610
789 KARKELI MP-40-002-022-002/196-A
(CHANDPUR) 		1740002022NRG24300620230121212 30/06/2023 Radha Barman 1740002022WL005448 Radha Barman 00703 AIRP0000001 1200 1200 Processed 12/07/2023 800071368 RadhaBarman NARMADA JHABUA GRAMIN BANK(508515)
790 KARKELI MP-40-002-022-003/142
(CHANDPUR) 		1740002022NRG24300620230121241 30/06/2023 CHOTI BAI 1740002022WL005448 CHOTI BAI 00703 AIRP0000001 1200 1200 Processed 12/07/2023 800071368 CHOTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
791 KARKELI MP-40-002-047-004/160
(KALDA) 		1740002000NRG24300620230120929 30/06/2023 Ganeshiya 1740002WL005437 Ganeshiya 00703 AIRP0000001 1080 1080 Processed 12/07/2023 800071368 Ganeshiya AIRTEL PAYMENTS BANK LIMITED(990288)
792 KARKELI MP-40-002-047-004/160-A
(KALDA) 		1740002000NRG24300620230120930 30/06/2023 Ghanashyam 1740002WL005437 Ghanashyam 00703 AIRP0000001 1080 1080 Processed 12/07/2023 800071368 Ghanashyam AIRTEL PAYMENTS BANK LIMITED(990288)
793 KARKELI MP-40-002-047-004/2-D
(KALDA) 		1740002000NRG24300620230120934 30/06/2023 Santoshi Singh 1740002WL005437 Santoshi Singh 00703 AIRP0000001 1080 1080 Processed 12/07/2023 800071368 SantoshiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
794 KARKELI MP-40-002-047-004/837-A
(KALDA) 		1740002000NRG24300620230120949 30/06/2023 Munni Bai 1740002WL005437 Munni Bai 00703 AIRP0000001 1080 1080 Processed 12/07/2023 800071368 MunniBai STATE BANK OF INDIA(508548)
SubTotal 6720 6720
Total 810462 810462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_300623APB_FTO_139646 Bank of Baroda BARB0UMARIA UMARIA 3080
2 KARKELI MP1740002_300623APB_FTO_139646 Bank of India BKID0009417 UMARIA 29740
3 KARKELI MP1740002_300623APB_FTO_139646 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1050
4 KARKELI MP1740002_300623APB_FTO_139646 Canara Bank CNRB0003727 UMARIA 600
5 KARKELI MP1740002_300623APB_FTO_139646 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 900
6 KARKELI MP1740002_300623APB_FTO_139646 Central Bank Of India CBIN0281551 KARKELI 363732
7 KARKELI MP1740002_300623APB_FTO_139646 Central Bank Of India CBIN0281551 MAJAGANWA.61 1632
8 KARKELI MP1740002_300623APB_FTO_139646 Central Bank Of India CBIN0281967 KHALESAR 21020
9 KARKELI MP1740002_300623APB_FTO_139646 Central Bank Of India CBIN0282749 SUNDER DADAR 1080
10 KARKELI MP1740002_300623APB_FTO_139646 Central Bank Of India CBIN0282845 PINORA 79880
11 KARKELI MP1740002_300623APB_FTO_139646 Punjab National Bank PUNB0642300 UMARIYA 2300
12 KARKELI MP1740002_300623APB_FTO_139646 State Bank of India SBIN0001349 UMARIA 44594
13 KARKELI MP1740002_300623APB_FTO_139646 State Bank of India SBIN0003958 NOWROZABAD 87284
14 KARKELI MP1740002_300623APB_FTO_139646 State Bank of India SBIN0005495 MANPUR 1080
15 KARKELI MP1740002_300623APB_FTO_139646 State Bank of India SBIN0005512 CHANDIA 35250
16 KARKELI MP1740002_300623APB_FTO_139646 State Bank of India SBIN0007357 PALI BIRSINGHPUR 6180
17 KARKELI MP1740002_300623APB_FTO_139646 State Bank of India SBIN0012192 MARKET AREA UMARIA 27480
18 KARKELI MP1740002_300623APB_FTO_139646 State Bank of India SBIN0021349 RAILWAY STATION ROAD 1200
19 KARKELI MP1740002_300623APB_FTO_139646 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 2200
20 KARKELI MP1740002_300623APB_FTO_139646 UCO Bank UCBA0003094 Umaria 3000
21 KARKELI MP1740002_300623APB_FTO_139646 Union Bank of India UBIN0558044 UMARIYA 2000
22 KARKELI MP1740002_300623APB_FTO_139646 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
23 KARKELI MP1740002_300623APB_FTO_139646 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2100
24 KARKELI MP1740002_300623APB_FTO_139646 India Post Payments Bank IPOS0000001 Shahdol 1080
25 KARKELI MP1740002_300623APB_FTO_139646 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 200
26 KARKELI MP1740002_300623APB_FTO_139646 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 26000
27 KARKELI MP1740002_300623APB_FTO_139646 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 11800
28 KARKELI MP1740002_300623APB_FTO_139646 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 21470
29 KARKELI MP1740002_300623APB_FTO_139646 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 10070
30 KARKELI MP1740002_300623APB_FTO_139646 Madhya Pradesh Gramin Bank BKID0NAMRGB KOUDIA 7200
31 KARKELI MP1740002_300623APB_FTO_139646 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 190
32 KARKELI MP1740002_300623APB_FTO_139646 Madhya Pradesh Gramin Bank BKID0NAMRGB NOORABAD 1200
33 KARKELI MP1740002_300623APB_FTO_139646 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 5950
34 KARKELI MP1740002_300623APB_FTO_139646 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6720

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