Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:33:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_210423APB_FTO_14766
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-40-002-050-002/650
(KHALE KATHAI) 		1740002050NRG24210420230006306 21/04/2023 REENU YADAV 1740002050WL000529 REENU YADAV 00045 BARB0UMARIA 760 760 Processed 12/05/2023 646716784 REENUYADAV BANK OF BARODA(606985)
2 KARKELI MP-40-002-050-002/716
(KHALE KATHAI) 		1740002050NRG24210420230006310 21/04/2023 KAMLESH YADAV 1740002050WL000529 KAMLESH YADAV 00045 BARB0UMARIA 760 760 Processed 12/05/2023 646716784 KAMLESHYADAV BANK OF BARODA(606985)
3 KARKELI MP-40-002-050-002/728
(KHALE KATHAI) 		1740002050NRG24210420230006313 21/04/2023 ANIL KUMAR YADAV 1740002050WL000529 ANIL KUMAR YADAV 00045 BARB0UMARIA 760 760 Processed 12/05/2023 646716784 ANILKUMARYADAV BANK OF BARODA(606985)
SubTotal 2280 2280
4 KARKELI MP-40-002-022-002/401-A
(CHANDPUR) 		1740002022NRG24210420230005566 21/04/2023 ANAND BARMAN 1740002022WL000482 ANAND BARMAN 00048 BKID0009417 750 750 Processed 12/05/2023 646716784 ANANDBARMAN BANK OF INDIA(508505)
5 KARKELI MP-40-002-054-002/158
(KOHKA-82) 		1740002054NRG24210420230005813 21/04/2023 kailash 1740002054WL000489 kailash 00048 BKID0009417 2090 2090 Processed 12/05/2023 646716784 kailash BANK OF INDIA(508505)
6 KARKELI MP-40-002-079-003/491-B
(NAWAGAON) 		1740002079NRG24210420230006107 21/04/2023 Khemchand singh 1740002079WL000512 Khemchand singh 00048 BKID0009417 1224 1224 Processed 12/05/2023 646716784 Khemchandsingh BANK OF INDIA(508505)
7 KARKELI MP-40-002-103-002/329
(Narwar) 		1740002103NRG24210420230006326 21/04/2023 ramkali 1740002103WL000530 ramkali 00048 BKID0009417 1428 1428 Processed 12/05/2023 646716784 ramkali STATE BANK OF INDIA(508548)
8 KARKELI MP-40-002-103-002/329
(Narwar) 		1740002103NRG24210420230006327 21/04/2023 ramkumar kol 1740002103WL000530 ramkumar kol 00048 BKID0009417 1020 1020 Processed 12/05/2023 646716784 ramkumarkol STATE BANK OF INDIA(508548)
SubTotal 6512 6512
9 KARKELI MP-40-002-054-002/1125
(KOHKA-82) 		1740002054NRG24210420230005728 21/04/2023 MANEESHA BAIGA 1740002054WL000489 MANEESHA BAIGA 00089 CBIN0281551 1900 1900 Processed 12/05/2023 646716784 MANEESHABAIGA CENTRAL BANK OF INDIA(607115)
10 KARKELI MP-40-002-075-002/150-A
(MUNDI) 		1740002075NRG24210420230006217 21/04/2023 harilal kol 1740002075WL000519 harilal kol 00089 CBIN0281551 1400 1400 Processed 12/05/2023 646716784 harilalkol PUNJAB NATIONAL BANK(508568)
11 KARKELI MP-40-002-075-002/49
(MUNDI) 		1740002075NRG24210420230006220 21/04/2023 jagdeesh 1740002075WL000519 jagdeesh 00089 CBIN0281551 1400 1400 Processed 12/05/2023 646716784 jagdeesh PUNJAB NATIONAL BANK(508568)
12 KARKELI MP-40-002-079-002/362
(NAWAGAON) 		1740002079NRG24210420230006159 21/04/2023 tuliram singh 1740002079WL000515 tuliram singh 00089 CBIN0281551 1140 1140 Processed 12/05/2023 646716784 tuliramsingh CENTRAL BANK OF INDIA(607115)
13 KARKELI MP-40-002-079-002/362
(NAWAGAON) 		1740002079NRG24210420230006161 21/04/2023 tuliram singh 1740002079WL000515 tuliram singh 00089 CBIN0281551 1140 1140 Processed 12/05/2023 646716784 tuliramsingh CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-089-003/618-A
(PINAURA) 		1740002089NRG24180420230003310 21/04/2023 chandravati 1740002089WL000281 chandravati 00089 CBIN0281551 1800 1800 Processed 12/05/2023 646716784 chandravati CENTRAL BANK OF INDIA(607115)
SubTotal 8780 8780
15 KARKELI MP-40-002-021-002/467
(BODALI) 		1740002021NRG24210420230005602 21/04/2023 Anusuiya bai 1740002021WL000485 Anusuiya bai 00089 CBIN0281967 808 808 Processed 12/05/2023 646716784 Anusuiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 808 808
16 KARKELI MP-40-002-021-002/579
(BODALI) 		1740002021NRG24210420230005606 21/04/2023 Digamber singh 1740002021WL000485 Digamber singh 00089 CBIN0282015 808 808 Processed 12/05/2023 646716784 Digambersingh CENTRAL BANK OF INDIA(607115)
SubTotal 808 808
17 KARKELI MP-40-002-079-003/496
(NAWAGAON) 		1740002079NRG24210420230006110 21/04/2023 Gaya singh 1740002079WL000512 Gaya singh 00089 CBIN0282186 1224 1224 Processed 12/05/2023 646716784 Gayasingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
18 KARKELI MP-40-002-025-001/317-A
(CHHANDAKALA) 		1740002025NRG24210420230005536 21/04/2023 Ankit Singh Raghuvanshi 1740002025WL000478 Ankit Singh Raghuvanshi 00089 CBIN0282749 570 570 Processed 12/05/2023 646716784 AnkitSinghRaghuvanshi CENTRAL BANK OF INDIA(607115)
SubTotal 570 570
19 KARKELI MP-40-002-021-002/651
(BODALI) 		1740002021NRG24210420230005614 21/04/2023 SUSHMA BAI 1740002021WL000485 SUSHMA BAI 00089 CBIN0282845 808 808 Processed 12/05/2023 646716784 SUSHMABAI CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-054-001/1248
(KOHKA-82) 		1740002054NRG24210420230005698 21/04/2023 Suneel Agariya 1740002054WL000489 Suneel Agariya 00089 CBIN0282845 380 380 Processed 12/05/2023 646716784 SuneelAgariya CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-054-001/20
(KOHKA-82) 		1740002054NRG24210420230005700 21/04/2023 BABITA 1740002054WL000489 BABITA 00089 CBIN0282845 1900 1900 Processed 12/05/2023 646716784 BABITA CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-054-001/21
(KOHKA-82) 		1740002054NRG24210420230005701 21/04/2023 sharda bai 1740002054WL000489 sharda bai 00089 CBIN0282845 1900 1900 Processed 12/05/2023 646716784 shardabai CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-054-001/213
(KOHKA-82) 		1740002054NRG24210420230005702 21/04/2023 SAKUN BAI 1740002054WL000489 SAKUN BAI 00089 CBIN0282845 1900 1900 Processed 12/05/2023 646716784 SAKUNBAI PUNJAB NATIONAL BANK(508568)
24 KARKELI MP-40-002-054-001/222
(KOHKA-82) 		1740002054NRG24210420230005703 21/04/2023 soniya bai 1740002054WL000489 soniya bai 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 soniyabai CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-054-001/223
(KOHKA-82) 		1740002054NRG24210420230005704 21/04/2023 bisarti bai 1740002054WL000489 bisarti bai 00089 CBIN0282845 1710 1710 Processed 12/05/2023 646716784 bisartibai CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-054-001/224
(KOHKA-82) 		1740002054NRG24210420230005705 21/04/2023 Savitri Bai Agariya 1740002054WL000489 Savitri Bai Agariya 00089 CBIN0282845 1900 1900 Processed 12/05/2023 646716784 SavitriBaiAgariya CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-054-001/54
(KOHKA-82) 		1740002054NRG24210420230005706 21/04/2023 LAKHAN 1740002054WL000489 LAKHAN 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 LAKHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
28 KARKELI MP-40-002-054-001/6
(KOHKA-82) 		1740002054NRG24210420230005707 21/04/2023 Samani Bai 1740002054WL000489 Samani Bai 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 SamaniBai CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-054-001/953
(KOHKA-82) 		1740002054NRG24210420230005708 21/04/2023 rosni 1740002054WL000489 rosni 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 rosni CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-054-002/101
(KOHKA-82) 		1740002054NRG24210420230005709 21/04/2023 MAHU 1740002054WL000489 MAHU 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 MAHU CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-054-002/1043
(KOHKA-82) 		1740002054NRG24210420230005710 21/04/2023 somti baiga 1740002054WL000489 somti baiga 00089 CBIN0282845 2090 2090 Processed 13/05/2023 646716784 somtibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARKELI MP-40-002-054-002/1048
(KOHKA-82) 		1740002054NRG24210420230005713 21/04/2023 BHARTI BAI 1740002054WL000489 BHARTI BAI 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 BHARTIBAI CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-054-002/1048
(KOHKA-82) 		1740002054NRG24210420230005712 21/04/2023 bimbkesh baiga 1740002054WL000489 bimbkesh baiga 00089 CBIN0282845 1140 1140 Processed 12/05/2023 646716784 bimbkeshbaiga CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-054-002/106
(KOHKA-82) 		1740002054NRG24210420230005715 21/04/2023 parwati bai 1740002054WL000489 parwati bai 00089 CBIN0282845 1140 1140 Processed 12/05/2023 646716784 parwatibai CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-054-002/106
(KOHKA-82) 		1740002054NRG24210420230005714 21/04/2023 POORAN 1740002054WL000489 POORAN 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 POORAN CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-054-002/1080
(KOHKA-82) 		1740002054NRG24210420230005717 21/04/2023 CHHOTI BAI 1740002054WL000489 CHHOTI BAI 00089 CBIN0282845 1330 1330 Processed 12/05/2023 646716784 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-054-002/1098
(KOHKA-82) 		1740002054NRG24210420230005718 21/04/2023 sushma bai 1740002054WL000489 sushma bai 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 sushmabai CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-054-002/110
(KOHKA-82) 		1740002054NRG24210420230005719 21/04/2023 PHAGGU 1740002054WL000489 PHAGGU 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 PHAGGU CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-054-002/1100
(KOHKA-82) 		1740002054NRG24210420230005720 21/04/2023 rajkumar sahu 1740002054WL000489 rajkumar sahu 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 rajkumarsahu CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-054-002/1102
(KOHKA-82) 		1740002054NRG24210420230005721 21/04/2023 buddhraj baiga 1740002054WL000489 buddhraj baiga 00089 CBIN0282845 1520 1520 Processed 12/05/2023 646716784 buddhrajbaiga CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-054-002/1103
(KOHKA-82) 		1740002054NRG24210420230005722 21/04/2023 ramchandra baiga 1740002054WL000489 ramchandra baiga 00089 CBIN0282845 380 380 Processed 12/05/2023 646716784 ramchandrabaiga CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-054-002/1106
(KOHKA-82) 		1740002054NRG24210420230005723 21/04/2023 annulal baiga 1740002054WL000489 annulal baiga 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 annulalbaiga CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-054-002/1124
(KOHKA-82) 		1740002054NRG24210420230005725 21/04/2023 suneel prasad 1740002054WL000489 suneel prasad 00089 CBIN0282845 190 190 Processed 12/05/2023 646716784 suneelprasad CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-054-002/1125
(KOHKA-82) 		1740002054NRG24210420230005727 21/04/2023 preetamlal baiga 1740002054WL000489 preetamlal baiga 00089 CBIN0282845 1900 1900 Processed 13/05/2023 646716784 preetamlalbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
45 KARKELI MP-40-002-054-002/1126
(KOHKA-82) 		1740002054NRG24210420230005729 21/04/2023 sudama baiga 1740002054WL000489 sudama baiga 00089 CBIN0282845 950 950 Processed 13/05/2023 646716784 sudamabaiga INDIA POST PAYMENTS BANK LIMITED(508528)
46 KARKELI MP-40-002-054-002/1128
(KOHKA-82) 		1740002054NRG24210420230005730 21/04/2023 aneeta bai 1740002054WL000489 aneeta bai 00089 CBIN0282845 570 570 Processed 13/05/2023 646716784 aneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 KARKELI MP-40-002-054-002/113
(KOHKA-82) 		1740002054NRG24210420230005732 21/04/2023 SUNDAR 1740002054WL000489 SUNDAR 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 SUNDAR CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-054-002/1141
(KOHKA-82) 		1740002054NRG24210420230005733 21/04/2023 anuradha bai 1740002054WL000489 anuradha bai 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 anuradhabai CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-054-002/1144
(KOHKA-82) 		1740002054NRG24210420230005734 21/04/2023 babbi bai 1740002054WL000489 babbi bai 00089 CBIN0282845 2280 2280 Processed 13/05/2023 646716784 babbibai INDIA POST PAYMENTS BANK LIMITED(508528)
50 KARKELI MP-40-002-054-002/1145
(KOHKA-82) 		1740002054NRG24210420230005735 21/04/2023 saroj bai 1740002054WL000489 saroj bai 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 sarojbai STATE BANK OF INDIA(508548)
51 KARKELI MP-40-002-054-002/1146
(KOHKA-82) 		1740002054NRG24210420230005736 21/04/2023 virendra 1740002054WL000489 virendra 00089 CBIN0282845 2090 2090 Processed 13/05/2023 646716784 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
52 KARKELI MP-40-002-054-002/115
(KOHKA-82) 		1740002054NRG24210420230005739 21/04/2023 SUSHILA 1740002054WL000489 SUSHILA 00089 CBIN0282845 1900 1900 Processed 12/05/2023 646716784 SUSHILA CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-054-002/1151
(KOHKA-82) 		1740002054NRG24210420230005740 21/04/2023 niranjan baiga 1740002054WL000489 niranjan baiga 00089 CBIN0282845 1140 1140 Processed 12/05/2023 646716784 niranjanbaiga CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-054-002/1152
(KOHKA-82) 		1740002054NRG24210420230005742 21/04/2023 rajbhan baiga 1740002054WL000489 rajbhan baiga 00089 CBIN0282845 2280 2280 Processed 13/05/2023 646716784 rajbhanbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
55 KARKELI MP-40-002-054-002/1152
(KOHKA-82) 		1740002054NRG24210420230005741 21/04/2023 sarswati bai 1740002054WL000489 sarswati bai 00089 CBIN0282845 2280 2280 Processed 13/05/2023 646716784 sarswatibai INDIA POST PAYMENTS BANK LIMITED(508528)
56 KARKELI MP-40-002-054-002/1153
(KOHKA-82) 		1740002054NRG24210420230005743 21/04/2023 jagatlal 1740002054WL000489 jagatlal 00089 CBIN0282845 1520 1520 Processed 13/05/2023 646716784 jagatlal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARKELI MP-40-002-054-002/1154
(KOHKA-82) 		1740002054NRG24210420230005744 21/04/2023 sudama baiga 1740002054WL000489 sudama baiga 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 sudamabaiga STATE BANK OF INDIA(508548)
58 KARKELI MP-40-002-054-002/1155
(KOHKA-82) 		1740002054NRG24210420230005745 21/04/2023 rammilan baiga 1740002054WL000489 rammilan baiga 00089 CBIN0282845 1710 1710 Processed 13/05/2023 646716784 rammilanbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
59 KARKELI MP-40-002-054-002/1156
(KOHKA-82) 		1740002054NRG24210420230005747 21/04/2023 devideen baiga 1740002054WL000489 devideen baiga 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 devideenbaiga CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-054-002/1157
(KOHKA-82) 		1740002054NRG24210420230005748 21/04/2023 vijay baiga 1740002054WL000489 vijay baiga 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 vijaybaiga CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-054-002/1158
(KOHKA-82) 		1740002054NRG24210420230005749 21/04/2023 bhagavcharan baiga 1740002054WL000489 bhagavcharan baiga 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 bhagavcharanbaiga CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-054-002/1161
(KOHKA-82) 		1740002054NRG24210420230005751 21/04/2023 rama baiga 1740002054WL000489 rama baiga 00089 CBIN0282845 760 760 Processed 12/05/2023 646716784 ramabaiga BANK OF BARODA(606985)
63 KARKELI MP-40-002-054-002/1163
(KOHKA-82) 		1740002054NRG24210420230005752 21/04/2023 nan bai 1740002054WL000489 nan bai 00089 CBIN0282845 570 570 Processed 12/05/2023 646716784 nanbai CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-054-002/1165
(KOHKA-82) 		1740002054NRG24210420230005753 21/04/2023 ujesh baiga 1740002054WL000489 ujesh baiga 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 ujeshbaiga CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-054-002/1175
(KOHKA-82) 		1740002054NRG24210420230005756 21/04/2023 vidhyacharan baiga 1740002054WL000489 vidhyacharan baiga 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 vidhyacharanbaiga CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-054-002/1177
(KOHKA-82) 		1740002054NRG24210420230005758 21/04/2023 SAVITA DEVI 1740002054WL000489 SAVITA DEVI 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 SAVITADEVI CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-054-002/1186
(KOHKA-82) 		1740002054NRG24210420230005760 21/04/2023 sangeeta devi 1740002054WL000489 sangeeta devi 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 sangeetadevi CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-054-002/1187
(KOHKA-82) 		1740002054NRG24210420230005761 21/04/2023 narendra prasad baiga 1740002054WL000489 narendra prasad baiga 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 narendraprasadbaiga CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-054-002/119
(KOHKA-82) 		1740002054NRG24210420230005762 21/04/2023 SOHAN 1740002054WL000489 SOHAN 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 SOHAN CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-054-002/1190
(KOHKA-82) 		1740002054NRG24210420230005763 21/04/2023 Maya bai 1740002054WL000489 Maya bai 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 Mayabai CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-054-002/1191
(KOHKA-82) 		1740002054NRG24210420230005764 21/04/2023 DHARMWATI BAIGA 1740002054WL000489 DHARMWATI BAIGA 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 DHARMWATIBAIGA CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-054-002/1192
(KOHKA-82) 		1740002054NRG24210420230005765 21/04/2023 CHHOTI BAI 1740002054WL000489 CHHOTI BAI 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-054-002/120
(KOHKA-82) 		1740002054NRG24210420230005766 21/04/2023 POORANLAL 1740002054WL000489 POORANLAL 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 POORANLAL CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-054-002/1200
(KOHKA-82) 		1740002054NRG24210420230005767 21/04/2023 HARILAL BAIGA 1740002054WL000489 HARILAL BAIGA 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 HARILALBAIGA CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-054-002/1202
(KOHKA-82) 		1740002054NRG24210420230005768 21/04/2023 Munni bai 1740002054WL000489 Munni bai 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 Munnibai CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-054-002/1204
(KOHKA-82) 		1740002054NRG24210420230005769 21/04/2023 Meena bai 1740002054WL000489 Meena bai 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 Meenabai CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-054-002/1206
(KOHKA-82) 		1740002054NRG24210420230005770 21/04/2023 Lalli bai 1740002054WL000489 Lalli bai 00089 CBIN0282845 1710 1710 Processed 12/05/2023 646716784 Lallibai CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-054-002/1207
(KOHKA-82) 		1740002054NRG24210420230005771 21/04/2023 sakun bai 1740002054WL000489 sakun bai 00089 CBIN0282845 1900 1900 Processed 12/05/2023 646716784 sakunbai CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-054-002/1209
(KOHKA-82) 		1740002054NRG24210420230005772 21/04/2023 SHASHIKALA BAIGA 1740002054WL000489 SHASHIKALA BAIGA 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 SHASHIKALABAIGA CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-054-002/1210
(KOHKA-82) 		1740002054NRG24210420230005773 21/04/2023 Amankumar baiga 1740002054WL000489 Amankumar baiga 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 Amankumarbaiga CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-054-002/1214
(KOHKA-82) 		1740002054NRG24210420230005774 21/04/2023 SUKHMAT BAI 1740002054WL000489 SUKHMAT BAI 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-054-002/1226
(KOHKA-82) 		1740002054NRG24210420230005775 21/04/2023 YASODA BAI 1740002054WL000489 YASODA BAI 00089 CBIN0282845 1710 1710 Processed 12/05/2023 646716784 YASODABAI CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-054-002/1229
(KOHKA-82) 		1740002054NRG24210420230005776 21/04/2023 DEEVANCHANDRA BAIGA 1740002054WL000489 DEEVANCHANDRA BAIGA 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 DEEVANCHANDRABAIGA CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-054-002/1256
(KOHKA-82) 		1740002054NRG24210420230005778 21/04/2023 UDAYVATI BAIGA 1740002054WL000489 UDAYVATI BAIGA 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 UDAYVATIBAIGA STATE BANK OF INDIA(508548)
85 KARKELI MP-40-002-054-002/127
(KOHKA-82) 		1740002054NRG24210420230005782 21/04/2023 durgawati 1740002054WL000489 durgawati 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 durgawati CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-054-002/127
(KOHKA-82) 		1740002054NRG24210420230005781 21/04/2023 MANJEET BAIGA 1740002054WL000489 MANJEET BAIGA 00089 CBIN0282845 1140 1140 Processed 12/05/2023 646716784 MANJEETBAIGA CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-054-002/1275
(KOHKA-82) 		1740002054NRG24210420230005784 21/04/2023 POONAM DEVI BAIGA 1740002054WL000489 POONAM DEVI BAIGA 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 POONAMDEVIBAIGA CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-054-002/1277
(KOHKA-82) 		1740002054NRG24210420230005786 21/04/2023 Sarita Devi Baiga 1740002054WL000489 Sarita Devi Baiga 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 SaritaDeviBaiga CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-054-002/1279
(KOHKA-82) 		1740002054NRG24210420230005787 21/04/2023 Rajkumar Baiga 1740002054WL000489 Rajkumar Baiga 00089 CBIN0282845 1140 1140 Processed 12/05/2023 646716784 RajkumarBaiga CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-054-002/1280
(KOHKA-82) 		1740002054NRG24210420230005788 21/04/2023 Seeta Baiga 1740002054WL000489 Seeta Baiga 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 SeetaBaiga UNION BANK OF INDIA(508500)
91 KARKELI MP-40-002-054-002/1281
(KOHKA-82) 		1740002054NRG24210420230005789 21/04/2023 Kamta Baiga 1740002054WL000489 Kamta Baiga 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 KamtaBaiga CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-054-002/1282
(KOHKA-82) 		1740002054NRG24210420230005790 21/04/2023 Sohanlal Baiga 1740002054WL000489 Sohanlal Baiga 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 SohanlalBaiga CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-054-002/1283
(KOHKA-82) 		1740002054NRG24210420230005791 21/04/2023 Ramanad Baiga 1740002054WL000489 Ramanad Baiga 00089 CBIN0282845 1520 1520 Processed 12/05/2023 646716784 RamanadBaiga CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-054-002/1285
(KOHKA-82) 		1740002054NRG24210420230005792 21/04/2023 Suryapal Baiga 1740002054WL000489 Suryapal Baiga 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 SuryapalBaiga STATE BANK OF INDIA(508548)
95 KARKELI MP-40-002-054-002/1286
(KOHKA-82) 		1740002054NRG24210420230005793 21/04/2023 Sovatram Baiga 1740002054WL000489 Sovatram Baiga 00089 CBIN0282845 570 570 Processed 12/05/2023 646716784 SovatramBaiga CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-054-002/129
(KOHKA-82) 		1740002054NRG24210420230005794 21/04/2023 govind 1740002054WL000489 govind 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 govind CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-054-002/130
(KOHKA-82) 		1740002054NRG24210420230005795 21/04/2023 shakun bai 1740002054WL000489 shakun bai 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 shakunbai CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-054-002/131
(KOHKA-82) 		1740002054NRG24210420230005796 21/04/2023 MAHIPAL 1740002054WL000489 MAHIPAL 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 MAHIPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
99 KARKELI MP-40-002-054-002/132
(KOHKA-82) 		1740002054NRG24210420230005797 21/04/2023 devwati bai 1740002054WL000489 devwati bai 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 devwatibai CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-054-002/134
(KOHKA-82) 		1740002054NRG24210420230005799 21/04/2023 kamla bai 1740002054WL000489 kamla bai 00089 CBIN0282845 1330 1330 Processed 12/05/2023 646716784 kamlabai CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-054-002/134
(KOHKA-82) 		1740002054NRG24210420230005798 21/04/2023 parmu 1740002054WL000489 parmu 00089 CBIN0282845 190 190 Processed 12/05/2023 646716784 parmu CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-054-002/136
(KOHKA-82) 		1740002054NRG24210420230005800 21/04/2023 nan bai 1740002054WL000489 nan bai 00089 CBIN0282845 1140 1140 Processed 12/05/2023 646716784 nanbai CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-054-002/137
(KOHKA-82) 		1740002054NRG24210420230005801 21/04/2023 BABLU 1740002054WL000489 BABLU 00089 CBIN0282845 1140 1140 Processed 12/05/2023 646716784 BABLU CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-054-002/137
(KOHKA-82) 		1740002054NRG24210420230005802 21/04/2023 SUMAN BAI 1740002054WL000489 SUMAN BAI 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 SUMANBAI CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-054-002/138
(KOHKA-82) 		1740002054NRG24210420230005803 21/04/2023 URMILA 1740002054WL000489 URMILA 00089 CBIN0282845 1520 1520 Processed 12/05/2023 646716784 URMILA CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-054-002/139
(KOHKA-82) 		1740002054NRG24210420230005805 21/04/2023 ADRANSPAL 1740002054WL000489 ADRANSPAL 00089 CBIN0282845 1140 1140 Processed 12/05/2023 646716784 ADRANSPAL CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-054-002/139
(KOHKA-82) 		1740002054NRG24210420230005804 21/04/2023 RADHA BAI 1740002054WL000489 RADHA BAI 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 RADHABAI CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-054-002/14
(KOHKA-82) 		1740002054NRG24210420230005806 21/04/2023 chanda bai 1740002054WL000489 chanda bai 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 chandabai CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-054-002/141
(KOHKA-82) 		1740002054NRG24210420230005807 21/04/2023 DEVSHARAN 1740002054WL000489 DEVSHARAN 00089 CBIN0282845 1710 1710 Processed 12/05/2023 646716784 DEVSHARAN CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-054-002/15
(KOHKA-82) 		1740002054NRG24210420230005808 21/04/2023 VISHRAM 1740002054WL000489 VISHRAM 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 VISHRAM CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-054-002/155
(KOHKA-82) 		1740002054NRG24210420230005809 21/04/2023 PREMIYA BAI 1740002054WL000489 PREMIYA BAI 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 PREMIYABAI CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-054-002/156
(KOHKA-82) 		1740002054NRG24210420230005810 21/04/2023 RAMVISHAL 1740002054WL000489 RAMVISHAL 00089 CBIN0282845 1710 1710 Processed 12/05/2023 646716784 RAMVISHAL CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-054-002/156
(KOHKA-82) 		1740002054NRG24210420230005811 21/04/2023 Suman baiga 1740002054WL000489 Suman baiga 00089 CBIN0282845 1710 1710 Processed 12/05/2023 646716784 Sumanbaiga STATE BANK OF INDIA(508548)
114 KARKELI MP-40-002-054-002/159
(KOHKA-82) 		1740002054NRG24210420230005814 21/04/2023 saroj bai 1740002054WL000489 saroj bai 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 sarojbai CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-054-002/16
(KOHKA-82) 		1740002054NRG24210420230005815 21/04/2023 VISWANATH 1740002054WL000489 VISWANATH 00089 CBIN0282845 760 760 Processed 12/05/2023 646716784 VISWANATH CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-054-002/161
(KOHKA-82) 		1740002054NRG24210420230005817 21/04/2023 gomanti bai 1740002054WL000489 gomanti bai 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 gomantibai CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-054-002/164
(KOHKA-82) 		1740002054NRG24210420230005819 21/04/2023 SUNDER 1740002054WL000489 SUNDER 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 SUNDER CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-054-002/166
(KOHKA-82) 		1740002054NRG24210420230005820 21/04/2023 goind 1740002054WL000489 goind 00089 CBIN0282845 1520 1520 Processed 12/05/2023 646716784 goind CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-054-002/170
(KOHKA-82) 		1740002054NRG24210420230005822 21/04/2023 KOMAL SINGH 1740002054WL000489 KOMAL SINGH 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 KOMALSINGH CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-054-002/170
(KOHKA-82) 		1740002054NRG24210420230005823 21/04/2023 SAPNA BAIGA 1740002054WL000489 SAPNA BAIGA 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 SAPNABAIGA CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-054-002/172
(KOHKA-82) 		1740002054NRG24210420230005824 21/04/2023 BHORA LAL 1740002054WL000489 BHORA LAL 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 BHORALAL CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-054-002/172
(KOHKA-82) 		1740002054NRG24210420230005825 21/04/2023 PREETI BAIGA 1740002054WL000489 PREETI BAIGA 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 PREETIBAIGA CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-054-002/173
(KOHKA-82) 		1740002054NRG24210420230005826 21/04/2023 man singh 1740002054WL000489 man singh 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 mansingh CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-054-002/179
(KOHKA-82) 		1740002054NRG24210420230005829 21/04/2023 dinesh kumar 1740002054WL000489 dinesh kumar 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 dineshkumar CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-054-002/179
(KOHKA-82) 		1740002054NRG24210420230005828 21/04/2023 SANJAY KUMAR 1740002054WL000489 SANJAY KUMAR 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-054-002/18
(KOHKA-82) 		1740002054NRG24210420230005830 21/04/2023 uma bai 1740002054WL000489 uma bai 00089 CBIN0282845 2090 2090 Processed 13/05/2023 646716784 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 KARKELI MP-40-002-054-002/184-A
(KOHKA-82) 		1740002054NRG24210420230005831 21/04/2023 GHANSHYAM KOL 1740002054WL000489 GHANSHYAM KOL 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 GHANSHYAMKOL CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-054-002/19
(KOHKA-82) 		1740002054NRG24210420230005833 21/04/2023 gulab bai 1740002054WL000489 gulab bai 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 gulabbai CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-054-002/19
(KOHKA-82) 		1740002054NRG24210420230005834 21/04/2023 LALCHAND 1740002054WL000489 LALCHAND 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 LALCHAND CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-054-002/24
(KOHKA-82) 		1740002054NRG24210420230005835 21/04/2023 RAMESH 1740002054WL000489 RAMESH 00089 CBIN0282845 570 570 Processed 12/05/2023 646716784 RAMESH CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-054-002/25
(KOHKA-82) 		1740002054NRG24210420230005836 21/04/2023 PREMBAI 1740002054WL000489 PREMBAI 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 PREMBAI CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-054-002/26
(KOHKA-82) 		1740002054NRG24210420230005838 21/04/2023 MOHAN 1740002054WL000489 MOHAN 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 MOHAN CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-054-002/26
(KOHKA-82) 		1740002054NRG24210420230005837 21/04/2023 tulasi bai 1740002054WL000489 tulasi bai 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 tulasibai CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-054-002/27
(KOHKA-82) 		1740002054NRG24210420230005839 21/04/2023 BILLU 1740002054WL000489 BILLU 00089 CBIN0282845 1900 1900 Processed 12/05/2023 646716784 BILLU CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-054-002/27
(KOHKA-82) 		1740002054NRG24210420230005840 21/04/2023 guddi bai 1740002054WL000489 guddi bai 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 guddibai CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-054-002/28
(KOHKA-82) 		1740002054NRG24210420230005841 21/04/2023 kaliya bai 1740002054WL000489 kaliya bai 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 kaliyabai CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-054-002/30
(KOHKA-82) 		1740002054NRG24210420230005842 21/04/2023 RAMPRASAD 1740002054WL000489 RAMPRASAD 00089 CBIN0282845 1710 1710 Processed 12/05/2023 646716784 RAMPRASAD CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-054-002/32
(KOHKA-82) 		1740002054NRG24210420230005843 21/04/2023 SUKWARIYA 1740002054WL000489 SUKWARIYA 00089 CBIN0282845 1140 1140 Processed 12/05/2023 646716784 SUKWARIYA CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-054-002/33
(KOHKA-82) 		1740002054NRG24210420230005844 21/04/2023 fulli bai 1740002054WL000489 fulli bai 00089 CBIN0282845 1140 1140 Processed 12/05/2023 646716784 fullibai CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-054-002/34
(KOHKA-82) 		1740002054NRG24210420230005845 21/04/2023 indrawati bai 1740002054WL000489 indrawati bai 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 indrawatibai CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-054-002/35
(KOHKA-82) 		1740002054NRG24210420230005846 21/04/2023 LALLA 1740002054WL000489 LALLA 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 LALLA CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-054-002/37
(KOHKA-82) 		1740002054NRG24210420230005848 21/04/2023 gomti bai 1740002054WL000489 gomti bai 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 gomtibai CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-054-002/37
(KOHKA-82) 		1740002054NRG24210420230005847 21/04/2023 mahesh 1740002054WL000489 mahesh 00089 CBIN0282845 1330 1330 Processed 12/05/2023 646716784 mahesh CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-054-002/39
(KOHKA-82) 		1740002054NRG24210420230005850 21/04/2023 BHURRA 1740002054WL000489 BHURRA 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 BHURRA CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-054-002/39
(KOHKA-82) 		1740002054NRG24210420230005849 21/04/2023 guddi bai 1740002054WL000489 guddi bai 00089 CBIN0282845 1710 1710 Processed 12/05/2023 646716784 guddibai CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-054-002/40
(KOHKA-82) 		1740002054NRG24210420230005851 21/04/2023 HAJAREE 1740002054WL000489 HAJAREE 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 HAJAREE CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-054-002/42
(KOHKA-82) 		1740002054NRG24210420230005853 21/04/2023 RAMCHARAN 1740002054WL000489 RAMCHARAN 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 RAMCHARAN CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-054-002/43
(KOHKA-82) 		1740002054NRG24210420230005854 21/04/2023 RAGHUNATH 1740002054WL000489 RAGHUNATH 00089 CBIN0282845 1900 1900 Processed 12/05/2023 646716784 RAGHUNATH CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-054-002/44
(KOHKA-82) 		1740002054NRG24210420230005855 21/04/2023 NANBABU 1740002054WL000489 NANBABU 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 NANBABU CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-054-002/46
(KOHKA-82) 		1740002054NRG24210420230005856 21/04/2023 dev wati 1740002054WL000489 dev wati 00089 CBIN0282845 1140 1140 Processed 12/05/2023 646716784 devwati CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-054-002/51
(KOHKA-82) 		1740002054NRG24210420230005857 21/04/2023 RAMKUMAR 1740002054WL000489 RAMKUMAR 00089 CBIN0282845 1900 1900 Processed 12/05/2023 646716784 RAMKUMAR CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-054-002/58
(KOHKA-82) 		1740002054NRG24210420230005859 21/04/2023 bitti bai 1740002054WL000489 bitti bai 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 bittibai CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-054-002/63
(KOHKA-82) 		1740002054NRG24210420230005860 21/04/2023 kapsi bai 1740002054WL000489 kapsi bai 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 kapsibai CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-054-002/64
(KOHKA-82) 		1740002054NRG24210420230005861 21/04/2023 RAMNATH 1740002054WL000489 RAMNATH 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 RAMNATH CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-054-002/67
(KOHKA-82) 		1740002054NRG24210420230005862 21/04/2023 PAPPU 1740002054WL000489 PAPPU 00089 CBIN0282845 1520 1520 Processed 12/05/2023 646716784 PAPPU CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-054-002/69
(KOHKA-82) 		1740002054NRG24210420230005863 21/04/2023 DHANNU 1740002054WL000489 DHANNU 00089 CBIN0282845 1900 1900 Processed 12/05/2023 646716784 DHANNU CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-054-002/73
(KOHKA-82) 		1740002054NRG24210420230005864 21/04/2023 geeta 1740002054WL000489 geeta 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 geeta CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-054-002/74
(KOHKA-82) 		1740002054NRG24210420230005865 21/04/2023 PRABHU 1740002054WL000489 PRABHU 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 PRABHU CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-054-002/76
(KOHKA-82) 		1740002054NRG24210420230005866 21/04/2023 MUNNA 1740002054WL000489 MUNNA 00089 CBIN0282845 1140 1140 Processed 12/05/2023 646716784 MUNNA CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-054-002/76
(KOHKA-82) 		1740002054NRG24210420230005867 21/04/2023 ramkali bai 1740002054WL000489 ramkali bai 00089 CBIN0282845 1140 1140 Processed 12/05/2023 646716784 ramkalibai CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-054-002/77
(KOHKA-82) 		1740002054NRG24210420230005868 21/04/2023 AGASIYA BAI 1740002054WL000489 AGASIYA BAI 00089 CBIN0282845 1900 1900 Processed 12/05/2023 646716784 AGASIYABAI CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-054-002/78
(KOHKA-82) 		1740002054NRG24210420230005870 21/04/2023 lalli 1740002054WL000489 lalli 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 lalli CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-054-002/78
(KOHKA-82) 		1740002054NRG24210420230005869 21/04/2023 RAMU 1740002054WL000489 RAMU 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 RAMU CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-054-002/81
(KOHKA-82) 		1740002054NRG24210420230005871 21/04/2023 SIYA BAI 1740002054WL000489 SIYA BAI 00089 CBIN0282845 570 570 Processed 12/05/2023 646716784 SIYABAI STATE BANK OF INDIA(508548)
165 KARKELI MP-40-002-054-002/819
(KOHKA-82) 		1740002054NRG24210420230005872 21/04/2023 SAMPAT 1740002054WL000489 SAMPAT 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 SAMPAT CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-054-002/822
(KOHKA-82) 		1740002054NRG24210420230005875 21/04/2023 KODURAM 1740002054WL000489 KODURAM 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 KODURAM CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-054-002/822
(KOHKA-82) 		1740002054NRG24210420230005876 21/04/2023 SITARA BAI 1740002054WL000489 SITARA BAI 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 SITARABAI CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-054-002/823
(KOHKA-82) 		1740002054NRG24210420230005877 21/04/2023 javitri bai 1740002054WL000489 javitri bai 00089 CBIN0282845 570 570 Processed 12/05/2023 646716784 javitribai CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-054-002/825
(KOHKA-82) 		1740002054NRG24210420230005878 21/04/2023 SONELAL 1740002054WL000489 SONELAL 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 SONELAL STATE BANK OF INDIA(508548)
170 KARKELI MP-40-002-054-002/827
(KOHKA-82) 		1740002054NRG24210420230005879 21/04/2023 SANJURAM 1740002054WL000489 SANJURAM 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 SANJURAM CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-054-002/828
(KOHKA-82) 		1740002054NRG24210420230005880 21/04/2023 bela bai 1740002054WL000489 bela bai 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 belabai CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-054-002/83
(KOHKA-82) 		1740002054NRG24210420230005881 21/04/2023 maiki bai 1740002054WL000489 maiki bai 00089 CBIN0282845 1330 1330 Processed 12/05/2023 646716784 maikibai CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-054-002/831
(KOHKA-82) 		1740002054NRG24210420230005882 21/04/2023 BARAT LAL 1740002054WL000489 BARAT LAL 00089 CBIN0282845 1140 1140 Processed 12/05/2023 646716784 BARATLAL CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-054-002/831
(KOHKA-82) 		1740002054NRG24210420230005883 21/04/2023 chunti 1740002054WL000489 chunti 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 chunti CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-054-002/835
(KOHKA-82) 		1740002054NRG24210420230005884 21/04/2023 DINWANCHAND 1740002054WL000489 DINWANCHAND 00089 CBIN0282845 1140 1140 Processed 12/05/2023 646716784 DINWANCHAND CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-054-002/837
(KOHKA-82) 		1740002054NRG24210420230005885 21/04/2023 ASHOK 1740002054WL000489 ASHOK 00089 CBIN0282845 1900 1900 Processed 12/05/2023 646716784 ASHOK CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-054-002/838
(KOHKA-82) 		1740002054NRG24210420230005886 21/04/2023 rosanlal 1740002054WL000489 rosanlal 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 rosanlal INDIAN OVERSEAS BANK(508541)
178 KARKELI MP-40-002-054-002/839
(KOHKA-82) 		1740002054NRG24210420230005887 21/04/2023 gayatri 1740002054WL000489 gayatri 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 gayatri CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-054-002/841
(KOHKA-82) 		1740002054NRG24210420230005888 21/04/2023 VINDU BAI 1740002054WL000489 VINDU BAI 00089 CBIN0282845 1520 1520 Processed 12/05/2023 646716784 VINDUBAI CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-054-002/842
(KOHKA-82) 		1740002054NRG24210420230005889 21/04/2023 SAKUN TALA 1740002054WL000489 SAKUN TALA 00089 CBIN0282845 1710 1710 Processed 12/05/2023 646716784 SAKUNTALA CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-054-002/844
(KOHKA-82) 		1740002054NRG24210420230005890 21/04/2023 PYARI BAI 1740002054WL000489 PYARI BAI 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 PYARIBAI CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-054-002/845
(KOHKA-82) 		1740002054NRG24210420230005892 21/04/2023 DEVRAM 1740002054WL000489 DEVRAM 00089 CBIN0282845 950 950 Processed 12/05/2023 646716784 DEVRAM CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-054-002/846
(KOHKA-82) 		1740002054NRG24210420230005894 21/04/2023 RAMWATI 1740002054WL000489 RAMWATI 00089 CBIN0282845 1710 1710 Processed 12/05/2023 646716784 RAMWATI CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-054-002/846
(KOHKA-82) 		1740002054NRG24210420230005893 21/04/2023 RANJEET 1740002054WL000489 RANJEET 00089 CBIN0282845 760 760 Processed 12/05/2023 646716784 RANJEET CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-054-002/847
(KOHKA-82) 		1740002054NRG24210420230005896 21/04/2023 GUDIYA 1740002054WL000489 GUDIYA 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716784 GUDIYA CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-054-002/847
(KOHKA-82) 		1740002054NRG24210420230005895 21/04/2023 SUKHLAL 1740002054WL000489 SUKHLAL 00089 CBIN0282845 1140 1140 Processed 12/05/2023 646716784 SUKHLAL CENTRAL BANK OF INDIA(607115)
187 KARKELI MP-40-002-054-002/86
(KOHKA-82) 		1740002054NRG24210420230005897 21/04/2023 JEEWAN 1740002054WL000489 JEEWAN 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 JEEWAN CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-054-002/89
(KOHKA-82) 		1740002054NRG24210420230005898 21/04/2023 SONIYA 1740002054WL000489 SONIYA 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 SONIYA CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-054-002/892
(KOHKA-82) 		1740002054NRG24210420230005899 21/04/2023 kamli bai 1740002054WL000489 kamli bai 00089 CBIN0282845 1140 1140 Processed 12/05/2023 646716784 kamlibai STATE BANK OF INDIA(508548)
190 KARKELI MP-40-002-054-002/91
(KOHKA-82) 		1740002054NRG24210420230005900 21/04/2023 FULIYA 1740002054WL000489 FULIYA 00089 CBIN0282845 1330 1330 Processed 12/05/2023 646716784 FULIYA CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-054-003/1182
(KOHKA-82) 		1740002054NRG24210420230005902 21/04/2023 Ram bai 1740002054WL000489 Ram bai 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 Rambai CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-054-004/1056
(KOHKA-82) 		1740002054NRG24210420230005904 21/04/2023 vrindpal 1740002054WL000489 vrindpal 00089 CBIN0282845 1140 1140 Processed 12/05/2023 646716784 vrindpal CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-054-004/1057
(KOHKA-82) 		1740002054NRG24210420230005905 21/04/2023 LAXMI BAI 1740002054WL000489 LAXMI BAI 00089 CBIN0282845 1710 1710 Processed 12/05/2023 646716784 LAXMIBAI CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-054-004/1060
(KOHKA-82) 		1740002054NRG24210420230005906 21/04/2023 shivlal baiga 1740002054WL000489 shivlal baiga 00089 CBIN0282845 1900 1900 Processed 12/05/2023 646716784 shivlalbaiga CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-054-004/1145
(KOHKA-82) 		1740002054NRG24210420230005907 21/04/2023 nageshwar singh 1740002054WL000489 nageshwar singh 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 nageshwarsingh CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-054-004/1264
(KOHKA-82) 		1740002054NRG24210420230005910 21/04/2023 Dhaniram Baiga 1740002054WL000489 Dhaniram Baiga 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 DhaniramBaiga CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-054-004/1265
(KOHKA-82) 		1740002054NRG24210420230005911 21/04/2023 Heera Singh 1740002054WL000489 Heera Singh 00089 CBIN0282845 2090 2090 Processed 13/05/2023 646716784 HeeraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 KARKELI MP-40-002-054-004/1266
(KOHKA-82) 		1740002054NRG24210420230005912 21/04/2023 ghanshyam singh 1740002054WL000489 ghanshyam singh 00089 CBIN0282845 1520 1520 Processed 12/05/2023 646716784 ghanshyamsingh CENTRAL BANK OF INDIA(607115)
199 KARKELI MP-40-002-054-004/1275
(KOHKA-82) 		1740002054NRG24210420230005916 21/04/2023 Pappulal Baiga 1740002054WL000489 Pappulal Baiga 00089 CBIN0282845 1520 1520 Processed 12/05/2023 646716784 PappulalBaiga CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-054-004/579
(KOHKA-82) 		1740002054NRG24210420230005917 21/04/2023 hera bai 1740002054WL000489 hera bai 00089 CBIN0282845 2090 2090 Processed 13/05/2023 646716784 herabai INDIA POST PAYMENTS BANK LIMITED(508528)
201 KARKELI MP-40-002-054-004/580
(KOHKA-82) 		1740002054NRG24210420230005919 21/04/2023 Rajbhan 1740002054WL000489 Rajbhan 00089 CBIN0282845 1330 1330 Processed 12/05/2023 646716784 Rajbhan CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-054-004/594
(KOHKA-82) 		1740002054NRG24210420230005920 21/04/2023 kailasiya bai 1740002054WL000489 kailasiya bai 00089 CBIN0282845 1140 1140 Processed 12/05/2023 646716784 kailasiyabai PUNJAB NATIONAL BANK(508568)
203 KARKELI MP-40-002-054-004/595
(KOHKA-82) 		1740002054NRG24210420230005921 21/04/2023 MANGAL 1740002054WL000489 MANGAL 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 MANGAL PUNJAB NATIONAL BANK(508568)
204 KARKELI MP-40-002-054-004/595
(KOHKA-82) 		1740002054NRG24210420230005922 21/04/2023 MUNNI BAI 1740002054WL000489 MUNNI BAI 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 MUNNIBAI CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-054-004/604
(KOHKA-82) 		1740002054NRG24210420230005923 21/04/2023 pusiya bai 1740002054WL000489 pusiya bai 00089 CBIN0282845 190 190 Processed 12/05/2023 646716784 pusiyabai CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-054-004/605
(KOHKA-82) 		1740002054NRG24210420230005924 21/04/2023 manooj 1740002054WL000489 manooj 00089 CBIN0282845 190 190 Processed 12/05/2023 646716784 manooj CENTRAL BANK OF INDIA(607115)
207 KARKELI MP-40-002-054-004/613
(KOHKA-82) 		1740002054NRG24210420230005926 21/04/2023 nan bai 1740002054WL000489 nan bai 00089 CBIN0282845 760 760 Processed 12/05/2023 646716784 nanbai CENTRAL BANK OF INDIA(607115)
208 KARKELI MP-40-002-054-004/615
(KOHKA-82) 		1740002054NRG24210420230005927 21/04/2023 BIHARI 1740002054WL000489 BIHARI 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 BIHARI CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-054-004/620
(KOHKA-82) 		1740002054NRG24210420230005930 21/04/2023 sukrati 1740002054WL000489 sukrati 00089 CBIN0282845 1140 1140 Processed 12/05/2023 646716784 sukrati CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-054-004/630
(KOHKA-82) 		1740002054NRG24210420230005931 21/04/2023 lamiya 1740002054WL000489 lamiya 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 lamiya CENTRAL BANK OF INDIA(607115)
211 KARKELI MP-40-002-054-004/637
(KOHKA-82) 		1740002054NRG24210420230005933 21/04/2023 sarju 1740002054WL000489 sarju 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 sarju CENTRAL BANK OF INDIA(607115)
212 KARKELI MP-40-002-054-004/637
(KOHKA-82) 		1740002054NRG24210420230005934 21/04/2023 sikosi 1740002054WL000489 sikosi 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 sikosi CENTRAL BANK OF INDIA(607115)
213 KARKELI MP-40-002-054-004/646
(KOHKA-82) 		1740002054NRG24210420230005935 21/04/2023 nanhi bai 1740002054WL000489 nanhi bai 00089 CBIN0282845 950 950 Processed 12/05/2023 646716784 nanhibai CENTRAL BANK OF INDIA(607115)
214 KARKELI MP-40-002-054-004/656-A
(KOHKA-82) 		1740002054NRG24210420230005936 21/04/2023 bablu 1740002054WL000489 bablu 00089 CBIN0282845 1330 1330 Processed 12/05/2023 646716784 bablu CENTRAL BANK OF INDIA(607115)
215 KARKELI MP-40-002-054-004/656-A
(KOHKA-82) 		1740002054NRG24210420230005937 21/04/2023 diniya bai 1740002054WL000489 diniya bai 00089 CBIN0282845 1330 1330 Processed 12/05/2023 646716784 diniyabai CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-054-004/662
(KOHKA-82) 		1740002054NRG24210420230005938 21/04/2023 OM BAI 1740002054WL000489 OM BAI 00089 CBIN0282845 950 950 Processed 12/05/2023 646716784 OMBAI CENTRAL BANK OF INDIA(607115)
217 KARKELI MP-40-002-054-004/850
(KOHKA-82) 		1740002054NRG24210420230005939 21/04/2023 SUNDERYA 1740002054WL000489 SUNDERYA 00089 CBIN0282845 380 380 Processed 12/05/2023 646716784 SUNDERYA PUNJAB NATIONAL BANK(508568)
218 KARKELI MP-40-002-054-004/894
(KOHKA-82) 		1740002054NRG24210420230005941 21/04/2023 Parniya bai 1740002054WL000489 Parniya bai 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716784 Parniyabai CENTRAL BANK OF INDIA(607115)
219 KARKELI MP-40-002-054-004/897
(KOHKA-82) 		1740002054NRG24210420230005942 21/04/2023 sunita bai 1740002054WL000489 sunita bai 00089 CBIN0282845 380 380 Processed 13/05/2023 646716784 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
220 KARKELI MP-40-002-072-001/124-B
(MARDARI) 		1740002072NRG24210420230006428 21/04/2023 Rooplal Baiga 1740002072WL000533 Rooplal Baiga 00089 CBIN0282845 910 910 Processed 12/05/2023 646716784 RooplalBaiga CENTRAL BANK OF INDIA(607115)
221 KARKELI MP-40-002-072-001/161
(MARDARI) 		1740002072NRG24210420230006429 21/04/2023 SUNEETA 1740002072WL000533 SUNEETA 00089 CBIN0282845 728 728 Processed 12/05/2023 646716784 SUNEETA CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-072-001/19
(MARDARI) 		1740002072NRG24210420230006431 21/04/2023 MAYA 1740002072WL000533 MAYA 00089 CBIN0282845 728 728 Processed 12/05/2023 646716784 MAYA CENTRAL BANK OF INDIA(607115)
223 KARKELI MP-40-002-072-001/19
(MARDARI) 		1740002072NRG24210420230006430 21/04/2023 SIVDAYAL 1740002072WL000533 SIVDAYAL 00089 CBIN0282845 910 910 Processed 12/05/2023 646716784 SIVDAYAL CENTRAL BANK OF INDIA(607115)
224 KARKELI MP-40-002-072-001/19-A
(MARDARI) 		1740002072NRG24210420230006432 21/04/2023 Lata Devi 1740002072WL000533 Lata Devi 00089 CBIN0282845 1092 1092 Processed 12/05/2023 646716784 LataDevi CENTRAL BANK OF INDIA(607115)
225 KARKELI MP-40-002-072-001/230-A
(MARDARI) 		1740002072NRG24210420230006434 21/04/2023 RUKMANI BAI 1740002072WL000533 RUKMANI BAI 00089 CBIN0282845 1092 1092 Processed 12/05/2023 646716784 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
226 KARKELI MP-40-002-072-001/230-A
(MARDARI) 		1740002072NRG24210420230006433 21/04/2023 SHYAM SINGH 1740002072WL000533 SHYAM SINGH 00089 CBIN0282845 546 546 Processed 12/05/2023 646716784 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
227 KARKELI MP-40-002-072-001/245
(MARDARI) 		1740002072NRG24210420230006436 21/04/2023 Sundariya 1740002072WL000533 Sundariya 00089 CBIN0282845 910 910 Processed 12/05/2023 646716784 Sundariya CENTRAL BANK OF INDIA(607115)
228 KARKELI MP-40-002-072-001/29-A
(MARDARI) 		1740002072NRG24210420230006438 21/04/2023 Ashok shay Singh 1740002072WL000533 Ashok shay Singh 00089 CBIN0282845 728 728 Processed 12/05/2023 646716784 AshokshaySingh CENTRAL BANK OF INDIA(607115)
229 KARKELI MP-40-002-072-001/3
(MARDARI) 		1740002072NRG24210420230006440 21/04/2023 GEETA 1740002072WL000533 GEETA 00089 CBIN0282845 1092 1092 Processed 12/05/2023 646716784 GEETA CENTRAL BANK OF INDIA(607115)
230 KARKELI MP-40-002-072-001/3
(MARDARI) 		1740002072NRG24210420230006439 21/04/2023 LAMOO 1740002072WL000533 LAMOO 00089 CBIN0282845 182 182 Processed 12/05/2023 646716784 LAMOO CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-072-001/300
(MARDARI) 		1740002072NRG24210420230006441 21/04/2023 Bhadaeli 1740002072WL000533 Bhadaeli 00089 CBIN0282845 910 910 Processed 12/05/2023 646716784 Bhadaeli CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-072-001/302
(MARDARI) 		1740002072NRG24210420230006443 21/04/2023 SUKKHI BAI 1740002072WL000533 SUKKHI BAI 00089 CBIN0282845 1092 1092 Processed 12/05/2023 646716784 SUKKHIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
233 KARKELI MP-40-002-072-001/302-B
(MARDARI) 		1740002072NRG24210420230006444 21/04/2023 Semkali bai 1740002072WL000533 Semkali bai 00089 CBIN0282845 1092 1092 Processed 12/05/2023 646716784 Semkalibai CENTRAL BANK OF INDIA(607115)
234 KARKELI MP-40-002-072-001/307-A
(MARDARI) 		1740002072NRG24210420230006445 21/04/2023 Chandrabhan 1740002072WL000533 Chandrabhan 00089 CBIN0282845 728 728 Processed 12/05/2023 646716784 Chandrabhan CENTRAL BANK OF INDIA(607115)
235 KARKELI MP-40-002-072-001/376-A
(MARDARI) 		1740002072NRG24210420230006447 21/04/2023 BUDDHASEN SINGH 1740002072WL000533 BUDDHASEN SINGH 00089 CBIN0282845 1092 1092 Processed 12/05/2023 646716784 BUDDHASENSINGH CENTRAL BANK OF INDIA(607115)
236 KARKELI MP-40-002-072-001/376-A
(MARDARI) 		1740002072NRG24210420230006448 21/04/2023 SAROJ BAI 1740002072WL000533 SAROJ BAI 00089 CBIN0282845 1092 1092 Processed 12/05/2023 646716784 SAROJBAI CENTRAL BANK OF INDIA(607115)
237 KARKELI MP-40-002-072-001/411
(MARDARI) 		1740002072NRG24210420230006451 21/04/2023 inderpal 1740002072WL000533 inderpal 00089 CBIN0282845 1092 1092 Processed 12/05/2023 646716784 inderpal CENTRAL BANK OF INDIA(607115)
238 KARKELI MP-40-002-072-001/411
(MARDARI) 		1740002072NRG24210420230006450 21/04/2023 Parvati 1740002072WL000533 Parvati 00089 CBIN0282845 1092 1092 Processed 12/05/2023 646716784 Parvati CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-072-001/411-A
(MARDARI) 		1740002072NRG24210420230006452 21/04/2023 SANGETA DEVI 1740002072WL000533 SANGETA DEVI 00089 CBIN0282845 1092 1092 Processed 12/05/2023 646716784 SANGETADEVI CENTRAL BANK OF INDIA(607115)
240 KARKELI MP-40-002-072-001/78
(MARDARI) 		1740002072NRG24210420230006457 21/04/2023 KUWARIYA 1740002072WL000533 KUWARIYA 00089 CBIN0282845 728 728 Processed 12/05/2023 646716784 KUWARIYA CENTRAL BANK OF INDIA(607115)
241 KARKELI MP-40-002-072-001/78-A
(MARDARI) 		1740002072NRG24210420230006458 21/04/2023 Lambu Bhumiya 1740002072WL000533 Lambu Bhumiya 00089 CBIN0282845 910 910 Processed 12/05/2023 646716784 LambuBhumiya CENTRAL BANK OF INDIA(607115)
242 KARKELI MP-40-002-072-001/91-A
(MARDARI) 		1740002072NRG24210420230006459 21/04/2023 Phaganoo Baiga 1740002072WL000533 Phaganoo Baiga 00089 CBIN0282845 1092 1092 Processed 12/05/2023 646716784 PhaganooBaiga CENTRAL BANK OF INDIA(607115)
243 KARKELI MP-40-002-075-002/33
(MUNDI) 		1740002075NRG24210420230006219 21/04/2023 ramgopal 1740002075WL000519 ramgopal 00089 CBIN0282845 1400 1400 Processed 12/05/2023 646716784 ramgopal CENTRAL BANK OF INDIA(607115)
244 KARKELI MP-40-002-079-003/3
(NAWAGAON) 		1740002079NRG24210420230006100 21/04/2023 dropti bai 1740002079WL000512 dropti bai 00089 CBIN0282845 1224 1224 Processed 12/05/2023 646716784 droptibai CENTRAL BANK OF INDIA(607115)
245 KARKELI MP-40-002-089-001/13-C
(PINAURA) 		1740002089NRG24180420230003222 21/04/2023 guddi 1740002089WL000281 guddi 00089 CBIN0282845 1800 1800 Processed 12/05/2023 646716784 guddi CENTRAL BANK OF INDIA(607115)
246 KARKELI MP-40-002-089-001/195
(PINAURA) 		1740002089NRG24180420230003224 21/04/2023 LAMU 1740002089WL000281 LAMU 00089 CBIN0282845 1800 1800 Processed 12/05/2023 646716784 LAMU CENTRAL BANK OF INDIA(607115)
247 KARKELI MP-40-002-089-001/195
(PINAURA) 		1740002089NRG24180420230003225 21/04/2023 NANKI 1740002089WL000281 NANKI 00089 CBIN0282845 1800 1800 Processed 12/05/2023 646716784 NANKI CENTRAL BANK OF INDIA(607115)
248 KARKELI MP-40-002-089-001/195-B
(PINAURA) 		1740002089NRG24180420230003228 21/04/2023 ratan 1740002089WL000281 ratan 00089 CBIN0282845 1800 1800 Processed 12/05/2023 646716784 ratan CENTRAL BANK OF INDIA(607115)
249 KARKELI MP-40-002-089-001/528-A
(PINAURA) 		1740002089NRG24180420230003234 21/04/2023 klkoi 1740002089WL000281 klkoi 00089 CBIN0282845 1800 1800 Processed 12/05/2023 646716784 klkoi CENTRAL BANK OF INDIA(607115)
250 KARKELI MP-40-002-089-001/528-B
(PINAURA) 		1740002089NRG24180420230003235 21/04/2023 Dhamendra Singh 1740002089WL000281 Dhamendra Singh 00089 CBIN0282845 1800 1800 Processed 12/05/2023 646716784 DhamendraSingh STATE BANK OF INDIA(508548)
251 KARKELI MP-40-002-089-001/528-C
(PINAURA) 		1740002089NRG24180420230003236 21/04/2023 Girja Singh Gond 1740002089WL000281 Girja Singh Gond 00089 CBIN0282845 1800 1800 Processed 12/05/2023 646716784 GirjaSinghGond CENTRAL BANK OF INDIA(607115)
252 KARKELI MP-40-002-089-001/53-A
(PINAURA) 		1740002089NRG24180420230003237 21/04/2023 PURSHOTTAM 1740002089WL000281 PURSHOTTAM 00089 CBIN0282845 1800 1800 Processed 12/05/2023 646716784 PURSHOTTAM CENTRAL BANK OF INDIA(607115)
253 KARKELI MP-40-002-089-001/530-A
(PINAURA) 		1740002089NRG24180420230003238 21/04/2023 vfghb 1740002089WL000281 vfghb 00089 CBIN0282845 1800 1800 Processed 12/05/2023 646716784 vfghb CENTRAL BANK OF INDIA(607115)
254 KARKELI MP-40-002-089-001/542-D
(PINAURA) 		1740002089NRG24180420230003240 21/04/2023 Dropati Kol 1740002089WL000281 Dropati Kol 00089 CBIN0282845 1800 1800 Processed 12/05/2023 646716784 DropatiKol CENTRAL BANK OF INDIA(607115)
255 KARKELI MP-40-002-089-002/102-D
(PINAURA) 		1740002089NRG24180420230003243 21/04/2023 bisarti kol 1740002089WL000281 bisarti kol 00089 CBIN0282845 1800 1800 Processed 12/05/2023 646716784 bisartikol CENTRAL BANK OF INDIA(607115)
256 KARKELI MP-40-002-089-002/137-B
(PINAURA) 		1740002089NRG24180420230003251 21/04/2023 chhote kol 1740002089WL000281 chhote kol 00089 CBIN0282845 1800 1800 Processed 12/05/2023 646716784 chhotekol CENTRAL BANK OF INDIA(607115)
257 KARKELI MP-40-002-089-002/147-B
(PINAURA) 		1740002089NRG24180420230003252 21/04/2023 parvati 1740002089WL000281 parvati 00089 CBIN0282845 1800 1800 Processed 12/05/2023 646716784 parvati CENTRAL BANK OF INDIA(607115)
258 KARKELI MP-40-002-089-002/21-C
(PINAURA) 		1740002089NRG24180420230003258 21/04/2023 Dinadayal 1740002089WL000281 Dinadayal 00089 CBIN0282845 1800 1800 Processed 12/05/2023 646716784 Dinadayal CENTRAL BANK OF INDIA(607115)
259 KARKELI MP-40-002-089-002/334
(PINAURA) 		1740002089NRG24180420230003260 21/04/2023 OMPRAKASH 1740002089WL000281 OMPRAKASH 00089 CBIN0282845 1800 1800 Processed 12/05/2023 646716784 OMPRAKASH CENTRAL BANK OF INDIA(607115)
260 KARKELI MP-40-002-089-002/343
(PINAURA) 		1740002089NRG24180420230003264 21/04/2023 ramji 1740002089WL000281 ramji 00089 CBIN0282845 1800 1800 Processed 12/05/2023 646716784 ramji CENTRAL BANK OF INDIA(607115)
261 KARKELI MP-40-002-089-002/344
(PINAURA) 		1740002089NRG24180420230003266 21/04/2023 JANKI 1740002089WL000281 JANKI 00089 CBIN0282845 1800 1800 Processed 12/05/2023 646716784 JANKI CENTRAL BANK OF INDIA(607115)
262 KARKELI MP-40-002-089-002/344
(PINAURA) 		1740002089NRG24180420230003265 21/04/2023 Ram Prasad 1740002089WL000281 Ram Prasad 00089 CBIN0282845 1800 1800 Processed 12/05/2023 646716784 RamPrasad CENTRAL BANK OF INDIA(607115)
263 KARKELI MP-40-002-089-002/345-C
(PINAURA) 		1740002089NRG24180420230003268 21/04/2023 samharu kol 1740002089WL000281 samharu kol 00089 CBIN0282845 1800 1800 Processed 12/05/2023 646716784 samharukol CENTRAL BANK OF INDIA(607115)
264 KARKELI MP-40-002-089-002/352-B
(PINAURA) 		1740002089NRG24180420230003269 21/04/2023 chameli 1740002089WL000281 chameli 00089 CBIN0282845 1800 1800 Processed 12/05/2023 646716784 chameli CENTRAL BANK OF INDIA(607115)
265 KARKELI MP-40-002-089-002/448
(PINAURA) 		1740002089NRG24180420230003278 21/04/2023 BHANU PRETAP 1740002089WL000281 BHANU PRETAP 00089 CBIN0282845 1800 1800 Processed 12/05/2023 646716784 BHANUPRETAP CENTRAL BANK OF INDIA(607115)
266 KARKELI MP-40-002-089-002/457
(PINAURA) 		1740002089NRG24180420230003279 21/04/2023 ITTA BAI 1740002089WL000281 ITTA BAI 00089 CBIN0282845 1800 1800 Processed 12/05/2023 646716784 ITTABAI CENTRAL BANK OF INDIA(607115)
267 KARKELI MP-40-002-089-002/498
(PINAURA) 		1740002089NRG24180420230003282 21/04/2023 MAIKU 1740002089WL000281 MAIKU 00089 CBIN0282845 1800 1800 Processed 12/05/2023 646716784 MAIKU CENTRAL BANK OF INDIA(607115)
268 KARKELI MP-40-002-089-002/514-D
(PINAURA) 		1740002089NRG24180420230003286 21/04/2023 Uma 1740002089WL000281 Uma 00089 CBIN0282845 1800 1800 Processed 12/05/2023 646716784 Uma STATE BANK OF INDIA(508548)
269 KARKELI MP-40-002-089-002/515-B
(PINAURA) 		1740002089NRG24180420230003288 21/04/2023 indradev 1740002089WL000281 indradev 00089 CBIN0282845 1800 1800 Processed 12/05/2023 646716784 indradev CENTRAL BANK OF INDIA(607115)
270 KARKELI MP-40-002-089-002/542
(PINAURA) 		1740002089NRG24180420230003289 21/04/2023 SAMPAT 1740002089WL000281 SAMPAT 00089 CBIN0282845 1800 1800 Processed 12/05/2023 646716784 SAMPAT CENTRAL BANK OF INDIA(607115)
271 KARKELI MP-40-002-089-002/599-A
(PINAURA) 		1740002089NRG24180420230003290 21/04/2023 raju 1740002089WL000281 raju 00089 CBIN0282845 1800 1800 Processed 12/05/2023 646716784 raju CENTRAL BANK OF INDIA(607115)
272 KARKELI MP-40-002-089-002/611-A
(PINAURA) 		1740002089NRG24180420230003295 21/04/2023 Ashok 1740002089WL000281 Ashok 00089 CBIN0282845 1800 1800 Processed 12/05/2023 646716784 Ashok CENTRAL BANK OF INDIA(607115)
273 KARKELI MP-40-002-089-002/69-B
(PINAURA) 		1740002089NRG24180420230003299 21/04/2023 mulam 1740002089WL000281 mulam 00089 CBIN0282845 1800 1800 Processed 12/05/2023 646716784 mulam CENTRAL BANK OF INDIA(607115)
274 KARKELI MP-40-002-089-003/3-A
(PINAURA) 		1740002089NRG24180420230003304 21/04/2023 sudhiya 1740002089WL000281 sudhiya 00089 CBIN0282845 1800 1800 Processed 12/05/2023 646716784 sudhiya CENTRAL BANK OF INDIA(607115)
275 KARKELI MP-40-002-089-003/489-A
(PINAURA) 		1740002089NRG24180420230003308 21/04/2023 mole 1740002089WL000281 mole 00089 CBIN0282845 1800 1800 Processed 12/05/2023 646716784 mole STATE BANK OF INDIA(508548)
276 KARKELI MP-40-002-089-003/514-A
(PINAURA) 		1740002089NRG24180420230003309 21/04/2023 Buddhu 1740002089WL000281 Buddhu 00089 CBIN0282845 1800 1800 Processed 12/05/2023 646716784 Buddhu CENTRAL BANK OF INDIA(607115)
SubTotal 437452 437452
277 KARKELI MP-40-002-079-002/590
(NAWAGAON) 		1740002079NRG24210420230006179 21/04/2023 babi bai baiga 1740002079WL000515 babi bai baiga 00165 IBKL0001566 380 380 Processed 12/05/2023 646716784 babibaibaiga IDBI BANK(607095)
278 KARKELI MP-40-002-079-003/487
(NAWAGAON) 		1740002079NRG24210420230006105 21/04/2023 BRAJ BHAN SINGH 1740002079WL000512 BRAJ BHAN SINGH 00165 IBKL0001566 1224 1224 Processed 12/05/2023 646716784 BRAJBHANSINGH STATE BANK OF INDIA(508548)
279 KARKELI MP-40-002-079-003/582
(NAWAGAON) 		1740002079NRG24210420230006118 21/04/2023 janiram singh 1740002079WL000512 janiram singh 00165 IBKL0001566 1224 1224 Processed 12/05/2023 646716784 janiramsingh STATE BANK OF INDIA(508548)
SubTotal 2828 2828
280 KARKELI MP-40-002-021-002/595
(BODALI) 		1740002021NRG24210420230005610 21/04/2023 deepika devi 1740002021WL000485 deepika devi 00354 PUNB0642300 808 808 Processed 12/05/2023 646716784 deepikadevi PUNJAB NATIONAL BANK(508568)
281 KARKELI MP-40-002-050-002/717
(KHALE KATHAI) 		1740002050NRG24210420230006311 21/04/2023 VINAY KUMAR YADAV 1740002050WL000529 VINAY KUMAR YADAV 00354 PUNB0642300 760 760 Processed 12/05/2023 646716784 VINAYKUMARYADAV BANK OF BARODA(606985)
282 KARKELI MP-40-002-050-003/197
(KHALE KATHAI) 		1740002050NRG24210420230006317 21/04/2023 Mukesh Yadav 1740002050WL000529 Mukesh Yadav 00354 PUNB0642300 760 760 Processed 12/05/2023 646716784 MukeshYadav PUNJAB NATIONAL BANK(508568)
283 KARKELI MP-40-002-107-001/147
(Mahimaar) 		1740002107NRG24210420230005960 21/04/2023 daddilal 1740002107WL000497 daddilal 00354 PUNB0642300 3264 3264 Processed 12/05/2023 646716784 daddilal PUNJAB NATIONAL BANK(508568)
284 KARKELI MP-40-002-107-001/147
(Mahimaar) 		1740002107NRG24210420230005961 21/04/2023 daddilal 1740002107WL000497 daddilal 00354 PUNB0642300 612 612 Processed 12/05/2023 646716784 daddilal PUNJAB NATIONAL BANK(508568)
285 KARKELI MP-40-002-107-001/179
(Mahimaar) 		1740002107NRG24210420230005958 21/04/2023 samay lal kol 1740002107WL000496 samay lal kol 00354 PUNB0642300 3264 3264 Processed 12/05/2023 646716784 samaylalkol STATE BANK OF INDIA(508548)
286 KARKELI MP-40-002-107-001/179
(Mahimaar) 		1740002107NRG24210420230005959 21/04/2023 samay lal kol 1740002107WL000496 samay lal kol 00354 PUNB0642300 612 612 Processed 12/05/2023 646716784 samaylalkol STATE BANK OF INDIA(508548)
287 KARKELI MP-40-002-107-001/183
(Mahimaar) 		1740002107NRG24210420230005966 21/04/2023 bhola 1740002107WL000500 bhola 00354 PUNB0642300 1836 1836 Processed 12/05/2023 646716784 bhola PUNJAB NATIONAL BANK(508568)
288 KARKELI MP-40-002-107-001/212
(Mahimaar) 		1740002107NRG24210420230005962 21/04/2023 SANTU 1740002107WL000498 SANTU 00354 PUNB0642300 3264 3264 Processed 12/05/2023 646716784 SANTU PUNJAB NATIONAL BANK(508568)
289 KARKELI MP-40-002-107-001/212
(Mahimaar) 		1740002107NRG24210420230005963 21/04/2023 SANTU 1740002107WL000498 SANTU 00354 PUNB0642300 612 612 Processed 12/05/2023 646716784 SANTU PUNJAB NATIONAL BANK(508568)
290 KARKELI MP-40-002-107-001/216
(Mahimaar) 		1740002107NRG24210420230005967 21/04/2023 teerath kol 1740002107WL000501 teerath kol 00354 PUNB0642300 2244 2244 Processed 12/05/2023 646716784 teerathkol PUNJAB NATIONAL BANK(508568)
291 KARKELI MP-40-002-107-001/245
(Mahimaar) 		1740002107NRG24210420230005955 21/04/2023 CHHOTELAL 1740002107WL000495 CHHOTELAL 00354 PUNB0642300 3264 3264 Processed 12/05/2023 646716784 CHHOTELAL PUNJAB NATIONAL BANK(508568)
292 KARKELI MP-40-002-107-001/245
(Mahimaar) 		1740002107NRG24210420230005957 21/04/2023 CHHOTELAL 1740002107WL000495 CHHOTELAL 00354 PUNB0642300 612 612 Processed 12/05/2023 646716784 CHHOTELAL PUNJAB NATIONAL BANK(508568)
293 KARKELI MP-40-002-107-001/245
(Mahimaar) 		1740002107NRG24210420230005956 21/04/2023 SANTI BAI 1740002107WL000495 SANTI BAI 00354 PUNB0642300 3264 3264 Processed 12/05/2023 646716784 SANTIBAI PUNJAB NATIONAL BANK(508568)
294 KARKELI MP-40-002-107-001/301-A
(Mahimaar) 		1740002107NRG24210420230005953 21/04/2023 Bhaiya Singh Baghel 1740002107WL000494 Bhaiya Singh Baghel 00354 PUNB0642300 3264 3264 Processed 12/05/2023 646716784 BhaiyaSinghBaghel PUNJAB NATIONAL BANK(508568)
295 KARKELI MP-40-002-107-001/301-A
(Mahimaar) 		1740002107NRG24210420230005954 21/04/2023 Bhaiya Singh Baghel 1740002107WL000494 Bhaiya Singh Baghel 00354 PUNB0642300 612 612 Processed 12/05/2023 646716784 BhaiyaSinghBaghel PUNJAB NATIONAL BANK(508568)
296 KARKELI MP-40-002-107-002/105
(Mahimaar) 		1740002107NRG24210420230005972 21/04/2023 KUSUMA BAI 1740002107WL000504 KUSUMA BAI 00354 PUNB0642300 3264 3264 Processed 12/05/2023 646716784 KUSUMABAI PUNJAB NATIONAL BANK(508568)
297 KARKELI MP-40-002-107-002/105
(Mahimaar) 		1740002107NRG24210420230005973 21/04/2023 KUSUMA BAI 1740002107WL000504 KUSUMA BAI 00354 PUNB0642300 204 204 Processed 12/05/2023 646716784 KUSUMABAI PUNJAB NATIONAL BANK(508568)
298 KARKELI MP-40-002-107-002/326
(Mahimaar) 		1740002107NRG24210420230005968 21/04/2023 DUKHIYA 1740002107WL000502 DUKHIYA 00354 PUNB0642300 3264 3264 Processed 12/05/2023 646716784 DUKHIYA STATE BANK OF INDIA(508548)
299 KARKELI MP-40-002-107-002/326
(Mahimaar) 		1740002107NRG24210420230005969 21/04/2023 DUKHIYA 1740002107WL000502 DUKHIYA 00354 PUNB0642300 204 204 Processed 12/05/2023 646716784 DUKHIYA STATE BANK OF INDIA(508548)
300 KARKELI MP-40-002-107-002/82
(Mahimaar) 		1740002107NRG24210420230005976 21/04/2023 SUNITA BAI 1740002107WL000506 SUNITA BAI 00354 PUNB0642300 3264 3264 Processed 12/05/2023 646716784 SUNITABAI FINCARE SMALL FINANCE BANK LTD(608304)
301 KARKELI MP-40-002-107-002/82
(Mahimaar) 		1740002107NRG24210420230005977 21/04/2023 SUNITA BAI 1740002107WL000506 SUNITA BAI 00354 PUNB0642300 204 204 Processed 12/05/2023 646716784 SUNITABAI FINCARE SMALL FINANCE BANK LTD(608304)
302 KARKELI MP-40-002-107-002/87
(Mahimaar) 		1740002107NRG24210420230005970 21/04/2023 ACHCHHAELAL 1740002107WL000503 ACHCHHAELAL 00354 PUNB0642300 3264 3264 Processed 12/05/2023 646716784 ACHCHHAELAL STATE BANK OF INDIA(508548)
303 KARKELI MP-40-002-107-002/87
(Mahimaar) 		1740002107NRG24210420230005971 21/04/2023 ACHCHHAELAL 1740002107WL000503 ACHCHHAELAL 00354 PUNB0642300 204 204 Processed 12/05/2023 646716784 ACHCHHAELAL STATE BANK OF INDIA(508548)
304 KARKELI MP-40-002-107-003/20
(Mahimaar) 		1740002107NRG24210420230005974 21/04/2023 mahesh kol 1740002107WL000505 mahesh kol 00354 PUNB0642300 3264 3264 Processed 12/05/2023 646716784 maheshkol PUNJAB NATIONAL BANK(508568)
305 KARKELI MP-40-002-107-003/20
(Mahimaar) 		1740002107NRG24210420230005975 21/04/2023 mahesh kol 1740002107WL000505 mahesh kol 00354 PUNB0642300 204 204 Processed 12/05/2023 646716784 maheshkol PUNJAB NATIONAL BANK(508568)
SubTotal 46392 46392
306 KARKELI MP-40-002-021-003/591
(BODALI) 		1740002021NRG24210420230005688 21/04/2023 Priti Devi 1740002021WL000487 Priti Devi 00415 SBIN0001349 2424 2424 Processed 12/05/2023 646716784 PritiDevi CENTRAL BANK OF INDIA(607115)
307 KARKELI MP-40-002-021-003/591
(BODALI) 		1740002021NRG24210420230005687 21/04/2023 pushpraj singh 1740002021WL000487 pushpraj singh 00415 SBIN0001349 2424 2424 Processed 12/05/2023 646716784 pushprajsingh STATE BANK OF INDIA(508548)
308 KARKELI MP-40-002-054-002/58
(KOHKA-82) 		1740002054NRG24210420230005858 21/04/2023 NANHELAL 1740002054WL000489 NANHELAL 00415 SBIN0001349 2280 2280 Processed 12/05/2023 646716784 NANHELAL STATE BANK OF INDIA(508548)
309 KARKELI MP-40-002-075-002/150-A
(MUNDI) 		1740002075NRG24210420230006218 21/04/2023 Pooja kol 1740002075WL000519 Pooja kol 00415 SBIN0001349 1400 1400 Processed 12/05/2023 646716784 Poojakol STATE BANK OF INDIA(508548)
310 KARKELI MP-40-002-079-002/144-A
(NAWAGAON) 		1740002079NRG24210420230006023 21/04/2023 mahendra singh 1740002079WL000512 mahendra singh 00415 SBIN0001349 1224 1224 Processed 12/05/2023 646716784 mahendrasingh CENTRAL BANK OF INDIA(607115)
311 KARKELI MP-40-002-079-002/162
(NAWAGAON) 		1740002079NRG24210420230006029 21/04/2023 Daoya baiga 1740002079WL000512 Daoya baiga 00415 SBIN0001349 1140 1140 Processed 12/05/2023 646716784 Daoyabaiga STATE BANK OF INDIA(508548)
312 KARKELI MP-40-002-079-002/194
(NAWAGAON) 		1740002079NRG24210420230006035 21/04/2023 Chetram baiga 1740002079WL000512 Chetram baiga 00415 SBIN0001349 1224 1224 Processed 12/05/2023 646716784 Chetrambaiga STATE BANK OF INDIA(508548)
313 KARKELI MP-40-002-079-002/260
(NAWAGAON) 		1740002079NRG24210420230006047 21/04/2023 sajan baiga 1740002079WL000512 sajan baiga 00415 SBIN0001349 816 816 Processed 12/05/2023 646716784 sajanbaiga STATE BANK OF INDIA(508548)
314 KARKELI MP-40-002-079-002/287
(NAWAGAON) 		1740002079NRG24210420230006051 21/04/2023 Shanti bai 1740002079WL000512 Shanti bai 00415 SBIN0001349 1140 1140 Processed 12/05/2023 646716784 Shantibai STATE BANK OF INDIA(508548)
315 KARKELI MP-40-002-079-002/414
(NAWAGAON) 		1740002079NRG24210420230006065 21/04/2023 mohan baiha 1740002079WL000512 mohan baiha 00415 SBIN0001349 612 612 Processed 12/05/2023 646716784 mohanbaiha STATE BANK OF INDIA(508548)
316 KARKELI MP-40-002-079-002/464
(NAWAGAON) 		1740002079NRG24210420230006071 21/04/2023 Khem singh 1740002079WL000512 Khem singh 00415 SBIN0001349 1140 1140 Processed 12/05/2023 646716784 Khemsingh STATE BANK OF INDIA(508548)
317 KARKELI MP-40-002-079-002/88
(NAWAGAON) 		1740002079NRG24210420230006181 21/04/2023 Ramkisor baiga 1740002079WL000515 Ramkisor baiga 00415 SBIN0001349 1140 1140 Processed 12/05/2023 646716784 Ramkisorbaiga PUNJAB NATIONAL BANK(508568)
318 KARKELI MP-40-002-089-002/502-A
(PINAURA) 		1740002089NRG24180420230003284 21/04/2023 deepak 1740002089WL000281 deepak 00415 SBIN0001349 1800 1800 Processed 13/05/2023 646716784 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18764 18764
319 KARKELI MP-40-002-021-002/686
(BODALI) 		1740002021NRG24210420230005615 21/04/2023 RAJKUMAR SINGH 1740002021WL000485 RAJKUMAR SINGH 00415 SBIN0003958 808 808 Processed 12/05/2023 646716784 RAJKUMARSINGH STATE BANK OF INDIA(508548)
320 KARKELI MP-40-002-021-003/38
(BODALI) 		1740002021NRG24210420230005686 21/04/2023 Kalsee bai 1740002021WL000487 Kalsee bai 00415 SBIN0003958 2424 2424 Processed 12/05/2023 646716784 Kalseebai CENTRAL BANK OF INDIA(607115)
321 KARKELI MP-40-002-025-001/103
(CHHANDAKALA) 		1740002025NRG24210420230005526 21/04/2023 Raju Yadav 1740002025WL000478 Raju Yadav 00415 SBIN0003958 190 190 Processed 12/05/2023 646716784 RajuYadav STATE BANK OF INDIA(508548)
322 KARKELI MP-40-002-025-001/104
(CHHANDAKALA) 		1740002025NRG24210420230005527 21/04/2023 Shakun 1740002025WL000478 Shakun 00415 SBIN0003958 570 570 Processed 12/05/2023 646716784 Shakun STATE BANK OF INDIA(508548)
323 KARKELI MP-40-002-025-001/175
(CHHANDAKALA) 		1740002025NRG24210420230005528 21/04/2023 Kausilya bai 1740002025WL000478 Kausilya bai 00415 SBIN0003958 380 380 Processed 12/05/2023 646716784 Kausilyabai STATE BANK OF INDIA(508548)
324 KARKELI MP-40-002-025-001/242
(CHHANDAKALA) 		1740002025NRG24210420230005531 21/04/2023 Manju singh 1740002025WL000478 Manju singh 00415 SBIN0003958 570 570 Processed 12/05/2023 646716784 Manjusingh FINO PAYMENTS BANK LTD(608001)
325 KARKELI MP-40-002-025-001/264
(CHHANDAKALA) 		1740002025NRG24210420230005532 21/04/2023 Parbhi bai 1740002025WL000478 Parbhi bai 00415 SBIN0003958 380 380 Processed 12/05/2023 646716784 Parbhibai STATE BANK OF INDIA(508548)
326 KARKELI MP-40-002-025-001/268
(CHHANDAKALA) 		1740002025NRG24210420230005533 21/04/2023 Phoolbai 1740002025WL000478 Phoolbai 00415 SBIN0003958 380 380 Processed 12/05/2023 646716784 Phoolbai UNION BANK OF INDIA(508500)
327 KARKELI MP-40-002-025-001/270
(CHHANDAKALA) 		1740002025NRG24210420230005534 21/04/2023 Ramkali kol 1740002025WL000478 Ramkali kol 00415 SBIN0003958 380 380 Processed 12/05/2023 646716784 Ramkalikol STATE BANK OF INDIA(508548)
328 KARKELI MP-40-002-025-001/3
(CHHANDAKALA) 		1740002025NRG24210420230005535 21/04/2023 BINDU MATI 1740002025WL000478 BINDU MATI 00415 SBIN0003958 190 190 Processed 12/05/2023 646716784 BINDUMATI STATE BANK OF INDIA(508548)
329 KARKELI MP-40-002-025-001/362
(CHHANDAKALA) 		1740002025NRG24210420230005537 21/04/2023 Uma Singh 1740002025WL000478 Uma Singh 00415 SBIN0003958 570 570 Processed 12/05/2023 646716784 UmaSingh STATE BANK OF INDIA(508548)
330 KARKELI MP-40-002-025-001/4
(CHHANDAKALA) 		1740002025NRG24210420230005538 21/04/2023 Mangal Singh 1740002025WL000478 Mangal Singh 00415 SBIN0003958 570 570 Processed 12/05/2023 646716784 MangalSingh STATE BANK OF INDIA(508548)
331 KARKELI MP-40-002-025-001/411
(CHHANDAKALA) 		1740002025NRG24210420230005540 21/04/2023 priti bai 1740002025WL000478 priti bai 00415 SBIN0003958 380 380 Processed 12/05/2023 646716784 pritibai STATE BANK OF INDIA(508548)
332 KARKELI MP-40-002-025-001/445
(CHHANDAKALA) 		1740002025NRG24210420230005541 21/04/2023 Geeta bai 1740002025WL000478 Geeta bai 00415 SBIN0003958 380 380 Processed 12/05/2023 646716784 Geetabai UNION BANK OF INDIA(508500)
333 KARKELI MP-40-002-025-001/456
(CHHANDAKALA) 		1740002025NRG24210420230005542 21/04/2023 Mamta bai 1740002025WL000478 Mamta bai 00415 SBIN0003958 380 380 Processed 12/05/2023 646716784 Mamtabai STATE BANK OF INDIA(508548)
334 KARKELI MP-40-002-025-001/458
(CHHANDAKALA) 		1740002025NRG24210420230005543 21/04/2023 Rekha 1740002025WL000478 Rekha 00415 SBIN0003958 380 380 Processed 12/05/2023 646716784 Rekha STATE BANK OF INDIA(508548)
335 KARKELI MP-40-002-025-001/460
(CHHANDAKALA) 		1740002025NRG24210420230005544 21/04/2023 Pappi Bai 1740002025WL000478 Pappi Bai 00415 SBIN0003958 380 380 Processed 12/05/2023 646716784 PappiBai STATE BANK OF INDIA(508548)
336 KARKELI MP-40-002-025-001/536
(CHHANDAKALA) 		1740002025NRG24210420230005545 21/04/2023 Champa bai 1740002025WL000478 Champa bai 00415 SBIN0003958 380 380 Processed 12/05/2023 646716784 Champabai STATE BANK OF INDIA(508548)
337 KARKELI MP-40-002-025-001/604-A
(CHHANDAKALA) 		1740002025NRG24210420230005546 21/04/2023 Priti Singh 1740002025WL000478 Priti Singh 00415 SBIN0003958 380 380 Processed 12/05/2023 646716784 PritiSingh NARMADA JHABUA GRAMIN BANK(508515)
338 KARKELI MP-40-002-054-001/1218
(KOHKA-82) 		1740002054NRG24210420230005697 21/04/2023 ISHWAR SINGH 1740002054WL000489 ISHWAR SINGH 00415 SBIN0003958 2280 2280 Processed 12/05/2023 646716784 ISHWARSINGH STATE BANK OF INDIA(508548)
339 KARKELI MP-40-002-054-001/1249
(KOHKA-82) 		1740002054NRG24210420230005699 21/04/2023 Tulsa Bai Singh 1740002054WL000489 Tulsa Bai Singh 00415 SBIN0003958 1330 1330 Processed 12/05/2023 646716784 TulsaBaiSingh STATE BANK OF INDIA(508548)
340 KARKELI MP-40-002-054-002/1080
(KOHKA-82) 		1740002054NRG24210420230005716 21/04/2023 dharmendra kumar 1740002054WL000489 dharmendra kumar 00415 SBIN0003958 760 760 Processed 12/05/2023 646716784 dharmendrakumar STATE BANK OF INDIA(508548)
341 KARKELI MP-40-002-054-002/1160
(KOHKA-82) 		1740002054NRG24210420230005750 21/04/2023 sumitlal baiga 1740002054WL000489 sumitlal baiga 00415 SBIN0003958 1900 1900 Processed 12/05/2023 646716784 sumitlalbaiga STATE BANK OF INDIA(508548)
342 KARKELI MP-40-002-054-002/1174
(KOHKA-82) 		1740002054NRG24210420230005754 21/04/2023 rajesh kumar baiga 1740002054WL000489 rajesh kumar baiga 00415 SBIN0003958 2280 2280 Processed 12/05/2023 646716784 rajeshkumarbaiga STATE BANK OF INDIA(508548)
343 KARKELI MP-40-002-054-002/1174
(KOHKA-82) 		1740002054NRG24210420230005755 21/04/2023 usha baiga 1740002054WL000489 usha baiga 00415 SBIN0003958 2090 2090 Processed 12/05/2023 646716784 ushabaiga STATE BANK OF INDIA(508548)
344 KARKELI MP-40-002-054-002/126
(KOHKA-82) 		1740002054NRG24210420230005779 21/04/2023 RAKESH 1740002054WL000489 RAKESH 00415 SBIN0003958 2090 2090 Processed 12/05/2023 646716784 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
345 KARKELI MP-40-002-054-002/157
(KOHKA-82) 		1740002054NRG24210420230005812 21/04/2023 NILESH 1740002054WL000489 NILESH 00415 SBIN0003958 2090 2090 Processed 12/05/2023 646716784 NILESH STATE BANK OF INDIA(508548)
346 KARKELI MP-40-002-054-002/175
(KOHKA-82) 		1740002054NRG24210420230005827 21/04/2023 nirsiya bai 1740002054WL000489 nirsiya bai 00415 SBIN0003958 2090 2090 Processed 12/05/2023 646716784 nirsiyabai STATE BANK OF INDIA(508548)
347 KARKELI MP-40-002-054-003/1144
(KOHKA-82) 		1740002054NRG24210420230005901 21/04/2023 sonu singh 1740002054WL000489 sonu singh 00415 SBIN0003958 2280 2280 Processed 12/05/2023 646716784 sonusingh STATE BANK OF INDIA(508548)
348 KARKELI MP-40-002-054-004/1150
(KOHKA-82) 		1740002054NRG24210420230005908 21/04/2023 dinesh prasad 1740002054WL000489 dinesh prasad 00415 SBIN0003958 2090 2090 Processed 12/05/2023 646716784 dineshprasad STATE BANK OF INDIA(508548)
349 KARKELI MP-40-002-054-004/1274
(KOHKA-82) 		1740002054NRG24210420230005915 21/04/2023 Pappulal Baiga 1740002054WL000489 Pappulal Baiga 00415 SBIN0003958 570 570 Processed 12/05/2023 646716784 PappulalBaiga CENTRAL BANK OF INDIA(607115)
350 KARKELI MP-40-002-054-004/898
(KOHKA-82) 		1740002054NRG24210420230005943 21/04/2023 NANCHU BAI 1740002054WL000489 NANCHU BAI 00415 SBIN0003958 380 380 Processed 12/05/2023 646716784 NANCHUBAI STATE BANK OF INDIA(508548)
351 KARKELI MP-40-002-072-001/245
(MARDARI) 		1740002072NRG24210420230006435 21/04/2023 Chain Singh 1740002072WL000533 Chain Singh 00415 SBIN0003958 910 910 Processed 12/05/2023 646716784 ChainSingh STATE BANK OF INDIA(508548)
352 KARKELI MP-40-002-072-001/249-A
(MARDARI) 		1740002072NRG24210420230006437 21/04/2023 Merasay Singh 1740002072WL000533 Merasay Singh 00415 SBIN0003958 1092 1092 Processed 12/05/2023 646716784 MerasaySingh CENTRAL BANK OF INDIA(607115)
353 KARKELI MP-40-002-072-001/342
(MARDARI) 		1740002072NRG24210420230006446 21/04/2023 RAJU LAL 1740002072WL000533 RAJU LAL 00415 SBIN0003958 1092 1092 Processed 12/05/2023 646716784 RAJULAL STATE BANK OF INDIA(508548)
354 KARKELI MP-40-002-072-001/411-B
(MARDARI) 		1740002072NRG24210420230006453 21/04/2023 GEETA DEVI 1740002072WL000533 GEETA DEVI 00415 SBIN0003958 1092 1092 Processed 12/05/2023 646716784 GEETADEVI STATE BANK OF INDIA(508548)
355 KARKELI MP-40-002-072-001/411-C
(MARDARI) 		1740002072NRG24210420230006454 21/04/2023 Saradhani 1740002072WL000533 Saradhani 00415 SBIN0003958 910 910 Processed 12/05/2023 646716784 Saradhani STATE BANK OF INDIA(508548)
356 KARKELI MP-40-002-072-001/415-A
(MARDARI) 		1740002072NRG24210420230006455 21/04/2023 SHIVKUMAAR SINGH 1740002072WL000533 SHIVKUMAAR SINGH 00415 SBIN0003958 1092 1092 Processed 12/05/2023 646716784 SHIVKUMAARSINGH CENTRAL BANK OF INDIA(607115)
357 KARKELI MP-40-002-072-001/455
(MARDARI) 		1740002072NRG24210420230006456 21/04/2023 Amarlal lal 1740002072WL000533 Amarlal lal 00415 SBIN0003958 1092 1092 Processed 12/05/2023 646716784 Amarlallal STATE BANK OF INDIA(508548)
358 KARKELI MP-40-002-079-002/111
(NAWAGAON) 		1740002079NRG24210420230006144 21/04/2023 Kapsi bai 1740002079WL000515 Kapsi bai 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 Kapsibai STATE BANK OF INDIA(508548)
359 KARKELI MP-40-002-079-002/112
(NAWAGAON) 		1740002079NRG24210420230006145 21/04/2023 guddi bai 1740002079WL000515 guddi bai 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 guddibai STATE BANK OF INDIA(508548)
360 KARKELI MP-40-002-079-002/112
(NAWAGAON) 		1740002079NRG24210420230006146 21/04/2023 guddi bai 1740002079WL000515 guddi bai 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 guddibai STATE BANK OF INDIA(508548)
361 KARKELI MP-40-002-079-002/145
(NAWAGAON) 		1740002079NRG24210420230006024 21/04/2023 Indda bai 1740002079WL000512 Indda bai 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 Inddabai STATE BANK OF INDIA(508548)
362 KARKELI MP-40-002-079-002/148
(NAWAGAON) 		1740002079NRG24210420230006025 21/04/2023 anjani bai 1740002079WL000512 anjani bai 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 anjanibai STATE BANK OF INDIA(508548)
363 KARKELI MP-40-002-079-002/150
(NAWAGAON) 		1740002079NRG24210420230006026 21/04/2023 ganeshiya bai 1740002079WL000512 ganeshiya bai 00415 SBIN0003958 760 760 Processed 12/05/2023 646716784 ganeshiyabai NARMADA JHABUA GRAMIN BANK(508515)
364 KARKELI MP-40-002-079-002/165
(NAWAGAON) 		1740002079NRG24210420230006030 21/04/2023 dasiya bai 1740002079WL000512 dasiya bai 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 dasiyabai STATE BANK OF INDIA(508548)
365 KARKELI MP-40-002-079-002/168
(NAWAGAON) 		1740002079NRG24210420230006031 21/04/2023 BHUREE BAI 1740002079WL000512 BHUREE BAI 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 BHUREEBAI STATE BANK OF INDIA(508548)
366 KARKELI MP-40-002-079-002/174
(NAWAGAON) 		1740002079NRG24210420230006032 21/04/2023 ITVARIYA BAI 1740002079WL000512 ITVARIYA BAI 00415 SBIN0003958 760 760 Processed 12/05/2023 646716784 ITVARIYABAI STATE BANK OF INDIA(508548)
367 KARKELI MP-40-002-079-002/181
(NAWAGAON) 		1740002079NRG24210420230006033 21/04/2023 satee bai 1740002079WL000512 satee bai 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 sateebai STATE BANK OF INDIA(508548)
368 KARKELI MP-40-002-079-002/191
(NAWAGAON) 		1740002079NRG24210420230006034 21/04/2023 jhuraeeya baiga 1740002079WL000512 jhuraeeya baiga 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 jhuraeeyabaiga STATE BANK OF INDIA(508548)
369 KARKELI MP-40-002-079-002/196
(NAWAGAON) 		1740002079NRG24210420230006036 21/04/2023 dhanusdhari baiga 1740002079WL000512 dhanusdhari baiga 00415 SBIN0003958 816 816 Processed 12/05/2023 646716784 dhanusdharibaiga STATE BANK OF INDIA(508548)
370 KARKELI MP-40-002-079-002/208
(NAWAGAON) 		1740002079NRG24210420230006037 21/04/2023 SIYA BAI 1740002079WL000512 SIYA BAI 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 SIYABAI STATE BANK OF INDIA(508548)
371 KARKELI MP-40-002-079-002/243
(NAWAGAON) 		1740002079NRG24210420230006041 21/04/2023 UDEYA SINGH 1740002079WL000512 UDEYA SINGH 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 UDEYASINGH IDBI BANK(607095)
372 KARKELI MP-40-002-079-002/249
(NAWAGAON) 		1740002079NRG24210420230006157 21/04/2023 bhagirathi baiga 1740002079WL000515 bhagirathi baiga 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 bhagirathibaiga NARMADA JHABUA GRAMIN BANK(508515)
373 KARKELI MP-40-002-079-002/249
(NAWAGAON) 		1740002079NRG24210420230006158 21/04/2023 bhagirathi baiga 1740002079WL000515 bhagirathi baiga 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 bhagirathibaiga NARMADA JHABUA GRAMIN BANK(508515)
374 KARKELI MP-40-002-079-002/255
(NAWAGAON) 		1740002079NRG24210420230006044 21/04/2023 devlal baiga 1740002079WL000512 devlal baiga 00415 SBIN0003958 950 950 Processed 12/05/2023 646716784 devlalbaiga STATE BANK OF INDIA(508548)
375 KARKELI MP-40-002-079-002/259
(NAWAGAON) 		1740002079NRG24210420230006046 21/04/2023 asha bai 1740002079WL000512 asha bai 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 ashabai STATE BANK OF INDIA(508548)
376 KARKELI MP-40-002-079-002/294
(NAWAGAON) 		1740002079NRG24210420230006052 21/04/2023 choti bai 1740002079WL000512 choti bai 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 chotibai STATE BANK OF INDIA(508548)
377 KARKELI MP-40-002-079-002/313
(NAWAGAON) 		1740002079NRG24210420230006053 21/04/2023 maya bai 1740002079WL000512 maya bai 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 mayabai STATE BANK OF INDIA(508548)
378 KARKELI MP-40-002-079-002/313
(NAWAGAON) 		1740002079NRG24210420230006054 21/04/2023 maya bai 1740002079WL000512 maya bai 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 mayabai STATE BANK OF INDIA(508548)
379 KARKELI MP-40-002-079-002/332
(NAWAGAON) 		1740002079NRG24210420230006055 21/04/2023 LALLI BAI 1740002079WL000512 LALLI BAI 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 LALLIBAI STATE BANK OF INDIA(508548)
380 KARKELI MP-40-002-079-002/351
(NAWAGAON) 		1740002079NRG24210420230006057 21/04/2023 santosh kumar kachhi 1740002079WL000512 santosh kumar kachhi 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 santoshkumarkachhi STATE BANK OF INDIA(508548)
381 KARKELI MP-40-002-079-002/362
(NAWAGAON) 		1740002079NRG24210420230006160 21/04/2023 Radha bai 1740002079WL000515 Radha bai 00415 SBIN0003958 190 190 Processed 12/05/2023 646716784 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
382 KARKELI MP-40-002-079-002/388
(NAWAGAON) 		1740002079NRG24210420230006059 21/04/2023 ramcharam singh 1740002079WL000512 ramcharam singh 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 ramcharamsingh CENTRAL BANK OF INDIA(607115)
383 KARKELI MP-40-002-079-002/404
(NAWAGAON) 		1740002079NRG24210420230006062 21/04/2023 ramnaresh singh 1740002079WL000512 ramnaresh singh 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 ramnareshsingh STATE BANK OF INDIA(508548)
384 KARKELI MP-40-002-079-002/412
(NAWAGAON) 		1740002079NRG24210420230006063 21/04/2023 santosh singh 1740002079WL000512 santosh singh 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 santoshsingh STATE BANK OF INDIA(508548)
385 KARKELI MP-40-002-079-002/412
(NAWAGAON) 		1740002079NRG24210420230006064 21/04/2023 savitri bai 1740002079WL000512 savitri bai 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 savitribai STATE BANK OF INDIA(508548)
386 KARKELI MP-40-002-079-002/426
(NAWAGAON) 		1740002079NRG24210420230006066 21/04/2023 kashi bai 1740002079WL000512 kashi bai 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 kashibai STATE BANK OF INDIA(508548)
387 KARKELI MP-40-002-079-002/427
(NAWAGAON) 		1740002079NRG24210420230006067 21/04/2023 jugnoo bai 1740002079WL000512 jugnoo bai 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 jugnoobai CENTRAL BANK OF INDIA(607115)
388 KARKELI MP-40-002-079-002/435
(NAWAGAON) 		1740002079NRG24210420230006068 21/04/2023 Rajnee bai 1740002079WL000512 Rajnee bai 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 Rajneebai STATE BANK OF INDIA(508548)
389 KARKELI MP-40-002-079-002/439
(NAWAGAON) 		1740002079NRG24210420230006069 21/04/2023 purosottam singh 1740002079WL000512 purosottam singh 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 purosottamsingh STATE BANK OF INDIA(508548)
390 KARKELI MP-40-002-079-002/459
(NAWAGAON) 		1740002079NRG24210420230006165 21/04/2023 devvati bai 1740002079WL000515 devvati bai 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 devvatibai STATE BANK OF INDIA(508548)
391 KARKELI MP-40-002-079-002/465-A
(NAWAGAON) 		1740002079NRG24210420230006169 21/04/2023 PAPPU SINGH 1740002079WL000515 PAPPU SINGH 00415 SBIN0003958 760 760 Processed 12/05/2023 646716784 PAPPUSINGH STATE BANK OF INDIA(508548)
392 KARKELI MP-40-002-079-002/470
(NAWAGAON) 		1740002079NRG24210420230006170 21/04/2023 purosottam baiga 1740002079WL000515 purosottam baiga 00415 SBIN0003958 950 950 Processed 12/05/2023 646716784 purosottambaiga STATE BANK OF INDIA(508548)
393 KARKELI MP-40-002-079-002/483
(NAWAGAON) 		1740002079NRG24210420230006072 21/04/2023 som bai 1740002079WL000512 som bai 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 sombai STATE BANK OF INDIA(508548)
394 KARKELI MP-40-002-079-002/490
(NAWAGAON) 		1740002079NRG24210420230006073 21/04/2023 subha bai 1740002079WL000512 subha bai 00415 SBIN0003958 1224 1224 Processed 12/05/2023 646716784 subhabai STATE BANK OF INDIA(508548)
395 KARKELI MP-40-002-079-002/522
(NAWAGAON) 		1740002079NRG24210420230006173 21/04/2023 sunita bai 1740002079WL000515 sunita bai 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 sunitabai STATE BANK OF INDIA(508548)
396 KARKELI MP-40-002-079-002/525
(NAWAGAON) 		1740002079NRG24210420230006174 21/04/2023 Lakshmi bai 1740002079WL000515 Lakshmi bai 00415 SBIN0003958 1140 1140 Rejected 12/05/2023 646716784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 KARKELI MP-40-002-079-002/525
(NAWAGAON) 		1740002079NRG24210420230006175 21/04/2023 Lakshmi bai 1740002079WL000515 Lakshmi bai 00415 SBIN0003958 1140 1140 Rejected 12/05/2023 646716784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 KARKELI MP-40-002-079-002/526
(NAWAGAON) 		1740002079NRG24210420230006176 21/04/2023 Ramshran singh 1740002079WL000515 Ramshran singh 00415 SBIN0003958 950 950 Processed 12/05/2023 646716784 Ramshransingh NARMADA JHABUA GRAMIN BANK(508515)
399 KARKELI MP-40-002-079-002/527
(NAWAGAON) 		1740002079NRG24210420230006075 21/04/2023 gudiya bai 1740002079WL000512 gudiya bai 00415 SBIN0003958 1224 1224 Processed 12/05/2023 646716784 gudiyabai STATE BANK OF INDIA(508548)
400 KARKELI MP-40-002-079-002/530
(NAWAGAON) 		1740002079NRG24210420230006076 21/04/2023 Buddhman baiga 1740002079WL000512 Buddhman baiga 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 Buddhmanbaiga STATE BANK OF INDIA(508548)
401 KARKELI MP-40-002-079-002/539
(NAWAGAON) 		1740002079NRG24210420230006077 21/04/2023 sakuntala bai 1740002079WL000512 sakuntala bai 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 sakuntalabai STATE BANK OF INDIA(508548)
402 KARKELI MP-40-002-079-002/573
(NAWAGAON) 		1740002079NRG24210420230006079 21/04/2023 kusum bai 1740002079WL000512 kusum bai 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 kusumbai STATE BANK OF INDIA(508548)
403 KARKELI MP-40-002-079-002/575
(NAWAGAON) 		1740002079NRG24210420230006177 21/04/2023 Moh bai 1740002079WL000515 Moh bai 00415 SBIN0003958 190 190 Processed 12/05/2023 646716784 Mohbai STATE BANK OF INDIA(508548)
404 KARKELI MP-40-002-079-002/575
(NAWAGAON) 		1740002079NRG24210420230006178 21/04/2023 Moh bai 1740002079WL000515 Moh bai 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 Mohbai STATE BANK OF INDIA(508548)
405 KARKELI MP-40-002-079-002/581
(NAWAGAON) 		1740002079NRG24210420230006080 21/04/2023 bandna singh 1740002079WL000512 bandna singh 00415 SBIN0003958 1224 1224 Processed 12/05/2023 646716784 bandnasingh STATE BANK OF INDIA(508548)
406 KARKELI MP-40-002-079-002/591
(NAWAGAON) 		1740002079NRG24210420230006081 21/04/2023 ganga devi 1740002079WL000512 ganga devi 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 gangadevi STATE BANK OF INDIA(508548)
407 KARKELI MP-40-002-079-002/599-A
(NAWAGAON) 		1740002079NRG24210420230006082 21/04/2023 shivkumar baiga 1740002079WL000512 shivkumar baiga 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 shivkumarbaiga STATE BANK OF INDIA(508548)
408 KARKELI MP-40-002-079-002/643
(NAWAGAON) 		1740002079NRG24210420230006084 21/04/2023 balvant singh 1740002079WL000512 balvant singh 00415 SBIN0003958 1224 1224 Processed 12/05/2023 646716784 balvantsingh STATE BANK OF INDIA(508548)
409 KARKELI MP-40-002-079-002/652
(NAWAGAON) 		1740002079NRG24210420230006085 21/04/2023 Bhagvati bai 1740002079WL000512 Bhagvati bai 00415 SBIN0003958 1224 1224 Processed 12/05/2023 646716784 Bhagvatibai STATE BANK OF INDIA(508548)
410 KARKELI MP-40-002-079-002/656
(NAWAGAON) 		1740002079NRG24210420230006086 21/04/2023 Narayan baiga 1740002079WL000512 Narayan baiga 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 Narayanbaiga STATE BANK OF INDIA(508548)
411 KARKELI MP-40-002-079-002/669
(NAWAGAON) 		1740002079NRG24210420230006089 21/04/2023 ranjeet baiga 1740002079WL000512 ranjeet baiga 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 ranjeetbaiga STATE BANK OF INDIA(508548)
412 KARKELI MP-40-002-079-002/94
(NAWAGAON) 		1740002079NRG24210420230006182 21/04/2023 jiyalal baiga 1740002079WL000515 jiyalal baiga 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 jiyalalbaiga STATE BANK OF INDIA(508548)
413 KARKELI MP-40-002-079-002/97
(NAWAGAON) 		1740002079NRG24210420230006090 21/04/2023 bhori bai 1740002079WL000512 bhori bai 00415 SBIN0003958 380 380 Processed 12/05/2023 646716784 bhoribai STATE BANK OF INDIA(508548)
414 KARKELI MP-40-002-079-003/11
(NAWAGAON) 		1740002079NRG24210420230006091 21/04/2023 lalli bai 1740002079WL000512 lalli bai 00415 SBIN0003958 1224 1224 Processed 12/05/2023 646716784 lallibai STATE BANK OF INDIA(508548)
415 KARKELI MP-40-002-079-003/13
(NAWAGAON) 		1740002079NRG24210420230006092 21/04/2023 lalbhan singh 1740002079WL000512 lalbhan singh 00415 SBIN0003958 1224 1224 Processed 12/05/2023 646716784 lalbhansingh STATE BANK OF INDIA(508548)
416 KARKELI MP-40-002-079-003/13
(NAWAGAON) 		1740002079NRG24210420230006093 21/04/2023 punam bai 1740002079WL000512 punam bai 00415 SBIN0003958 1224 1224 Processed 12/05/2023 646716784 punambai STATE BANK OF INDIA(508548)
417 KARKELI MP-40-002-079-003/17
(NAWAGAON) 		1740002079NRG24210420230006094 21/04/2023 lallu singh 1740002079WL000512 lallu singh 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716784 lallusingh STATE BANK OF INDIA(508548)
418 KARKELI MP-40-002-079-003/2
(NAWAGAON) 		1740002079NRG24210420230006097 21/04/2023 karan singh 1740002079WL000512 karan singh 00415 SBIN0003958 1224 1224 Processed 12/05/2023 646716784 karansingh STATE BANK OF INDIA(508548)
419 KARKELI MP-40-002-079-003/20
(NAWAGAON) 		1740002079NRG24210420230006098 21/04/2023 janki bai 1740002079WL000512 janki bai 00415 SBIN0003958 612 612 Processed 12/05/2023 646716784 jankibai STATE BANK OF INDIA(508548)
420 KARKELI MP-40-002-079-003/25
(NAWAGAON) 		1740002079NRG24210420230006099 21/04/2023 guljar singh 1740002079WL000512 guljar singh 00415 SBIN0003958 1224 1224 Processed 12/05/2023 646716784 guljarsingh STATE BANK OF INDIA(508548)
421 KARKELI MP-40-002-079-003/32
(NAWAGAON) 		1740002079NRG24210420230006101 21/04/2023 kausilya bai 1740002079WL000512 kausilya bai 00415 SBIN0003958 1224 1224 Processed 12/05/2023 646716784 kausilyabai STATE BANK OF INDIA(508548)
422 KARKELI MP-40-002-079-003/35
(NAWAGAON) 		1740002079NRG24210420230006102 21/04/2023 ghanseyam singh 1740002079WL000512 ghanseyam singh 00415 SBIN0003958 612 612 Processed 12/05/2023 646716784 ghanseyamsingh IDBI BANK(607095)
423 KARKELI MP-40-002-079-003/38
(NAWAGAON) 		1740002079NRG24210420230006103 21/04/2023 mantu bai 1740002079WL000512 mantu bai 00415 SBIN0003958 1224 1224 Processed 12/05/2023 646716784 mantubai STATE BANK OF INDIA(508548)
424 KARKELI MP-40-002-079-003/42
(NAWAGAON) 		1740002079NRG24210420230006104 21/04/2023 ropvati 1740002079WL000512 ropvati 00415 SBIN0003958 1224 1224 Processed 12/05/2023 646716784 ropvati STATE BANK OF INDIA(508548)
425 KARKELI MP-40-002-079-003/49
(NAWAGAON) 		1740002079NRG24210420230006106 21/04/2023 lalita bai 1740002079WL000512 lalita bai 00415 SBIN0003958 612 612 Processed 12/05/2023 646716784 lalitabai STATE BANK OF INDIA(508548)
426 KARKELI MP-40-002-079-003/495-A
(NAWAGAON) 		1740002079NRG24210420230006108 21/04/2023 anankumar singh 1740002079WL000512 anankumar singh 00415 SBIN0003958 1224 1224 Processed 12/05/2023 646716784 anankumarsingh STATE BANK OF INDIA(508548)
427 KARKELI MP-40-002-079-003/495-A
(NAWAGAON) 		1740002079NRG24210420230006109 21/04/2023 saroj bai 1740002079WL000512 saroj bai 00415 SBIN0003958 1224 1224 Processed 12/05/2023 646716784 sarojbai STATE BANK OF INDIA(508548)
428 KARKELI MP-40-002-079-003/504-A
(NAWAGAON) 		1740002079NRG24210420230006111 21/04/2023 Durga bai 1740002079WL000512 Durga bai 00415 SBIN0003958 816 816 Processed 12/05/2023 646716784 Durgabai STATE BANK OF INDIA(508548)
429 KARKELI MP-40-002-079-003/506
(NAWAGAON) 		1740002079NRG24210420230006113 21/04/2023 devwati bai 1740002079WL000512 devwati bai 00415 SBIN0003958 1224 1224 Processed 12/05/2023 646716784 devwatibai STATE BANK OF INDIA(508548)
430 KARKELI MP-40-002-079-003/514
(NAWAGAON) 		1740002079NRG24210420230006114 21/04/2023 bharti singh 1740002079WL000512 bharti singh 00415 SBIN0003958 1020 1020 Processed 12/05/2023 646716784 bhartisingh STATE BANK OF INDIA(508548)
431 KARKELI MP-40-002-079-003/53
(NAWAGAON) 		1740002079NRG24210420230006115 21/04/2023 laxmi bai 1740002079WL000512 laxmi bai 00415 SBIN0003958 1020 1020 Processed 12/05/2023 646716784 laxmibai STATE BANK OF INDIA(508548)
432 KARKELI MP-40-002-079-003/56
(NAWAGAON) 		1740002079NRG24210420230006116 21/04/2023 hetram singh 1740002079WL000512 hetram singh 00415 SBIN0003958 1224 1224 Processed 12/05/2023 646716784 hetramsingh STATE BANK OF INDIA(508548)
433 KARKELI MP-40-002-079-003/56
(NAWAGAON) 		1740002079NRG24210420230006117 21/04/2023 savitree bai 1740002079WL000512 savitree bai 00415 SBIN0003958 1224 1224 Processed 12/05/2023 646716784 savitreebai STATE BANK OF INDIA(508548)
434 KARKELI MP-40-002-079-003/59
(NAWAGAON) 		1740002079NRG24210420230006119 21/04/2023 lila bai 1740002079WL000512 lila bai 00415 SBIN0003958 1224 1224 Processed 12/05/2023 646716784 lilabai STATE BANK OF INDIA(508548)
435 KARKELI MP-40-002-079-003/598
(NAWAGAON) 		1740002079NRG24210420230006120 21/04/2023 mahendra singh 1740002079WL000512 mahendra singh 00415 SBIN0003958 1224 1224 Processed 12/05/2023 646716784 mahendrasingh STATE BANK OF INDIA(508548)
436 KARKELI MP-40-002-079-003/65
(NAWAGAON) 		1740002079NRG24210420230006121 21/04/2023 munni bai 1740002079WL000512 munni bai 00415 SBIN0003958 1224 1224 Processed 12/05/2023 646716784 munnibai STATE BANK OF INDIA(508548)
437 KARKELI MP-40-002-079-003/71
(NAWAGAON) 		1740002079NRG24210420230006122 21/04/2023 gomti bai 1740002079WL000512 gomti bai 00415 SBIN0003958 1224 1224 Processed 12/05/2023 646716784 gomtibai STATE BANK OF INDIA(508548)
438 KARKELI MP-40-002-079-003/72
(NAWAGAON) 		1740002079NRG24210420230006123 21/04/2023 jiyaram singh 1740002079WL000512 jiyaram singh 00415 SBIN0003958 1224 1224 Processed 12/05/2023 646716784 jiyaramsingh STATE BANK OF INDIA(508548)
439 KARKELI MP-40-002-079-003/72
(NAWAGAON) 		1740002079NRG24210420230006124 21/04/2023 Ropvati bai 1740002079WL000512 Ropvati bai 00415 SBIN0003958 1224 1224 Processed 12/05/2023 646716784 Ropvatibai STATE BANK OF INDIA(508548)
440 KARKELI MP-40-002-079-003/8
(NAWAGAON) 		1740002079NRG24210420230006125 21/04/2023 dhuli singh 1740002079WL000512 dhuli singh 00415 SBIN0003958 1224 1224 Processed 12/05/2023 646716784 dhulisingh STATE BANK OF INDIA(508548)
441 KARKELI MP-40-002-079-003/8
(NAWAGAON) 		1740002079NRG24210420230006126 21/04/2023 dropti bai 1740002079WL000512 dropti bai 00415 SBIN0003958 1224 1224 Processed 12/05/2023 646716784 droptibai STATE BANK OF INDIA(508548)
442 KARKELI MP-40-002-089-001/195-A
(PINAURA) 		1740002089NRG24180420230003227 21/04/2023 sangeeta 1740002089WL000281 sangeeta 00415 SBIN0003958 1800 1800 Processed 12/05/2023 646716784 sangeeta STATE BANK OF INDIA(508548)
443 KARKELI MP-40-002-089-002/185-B
(PINAURA) 		1740002089NRG24180420230003255 21/04/2023 basant 1740002089WL000281 basant 00415 SBIN0003958 1800 1800 Processed 12/05/2023 646716784 basant STATE BANK OF INDIA(508548)
444 KARKELI MP-40-002-089-002/185-B
(PINAURA) 		1740002089NRG24180420230003256 21/04/2023 nannu 1740002089WL000281 nannu 00415 SBIN0003958 1800 1800 Processed 12/05/2023 646716784 nannu CENTRAL BANK OF INDIA(607115)
445 KARKELI MP-40-002-089-002/834
(PINAURA) 		1740002089NRG24180420230003301 21/04/2023 GAURI BAI KOL 1740002089WL000281 GAURI BAI KOL 00415 SBIN0003958 1800 1800 Processed 12/05/2023 646716784 GAURIBAIKOL UNION BANK OF INDIA(508500)
SubTotal 137884 137884
446 KARKELI MP-40-002-011-001/408
(BANKA) 		1740002011NRG24210420230006225 21/04/2023 Bitti Bai 1740002011WL000524 Bitti Bai 00415 SBIN0005512 612 612 Processed 12/05/2023 646716784 BittiBai STATE BANK OF INDIA(508548)
447 KARKELI MP-40-002-011-001/418
(BANKA) 		1740002011NRG24210420230006222 21/04/2023 Naresh Raidas 1740002011WL000521 Naresh Raidas 00415 SBIN0005512 204 204 Processed 12/05/2023 646716784 NareshRaidas STATE BANK OF INDIA(508548)
448 KARKELI MP-40-002-011-002/191
(BANKA) 		1740002011NRG24210420230006221 21/04/2023 Daduram 1740002011WL000520 Daduram 00415 SBIN0005512 204 204 Rejected 12/05/2023 646716784 Aadhaar Number not Mapped to Account Number
449 KARKELI MP-40-002-022-002/203
(CHANDPUR) 		1740002022NRG24210420230005561 21/04/2023 PINKI BARMAN 1740002022WL000482 PINKI BARMAN 00415 SBIN0005512 750 750 Processed 12/05/2023 646716784 PINKIBARMAN STATE BANK OF INDIA(508548)
450 KARKELI MP-40-002-022-002/252
(CHANDPUR) 		1740002022NRG24200420230005452 21/04/2023 HEERALAL SAHU 1740002022WL000469 HEERALAL SAHU 00415 SBIN0005512 204 204 Processed 12/05/2023 646716784 HEERALALSAHU STATE BANK OF INDIA(508548)
451 KARKELI MP-40-002-022-002/279-B
(CHANDPUR) 		1740002022NRG24210420230005564 21/04/2023 BHIMSEN BUDDHULAL VERMA 1740002022WL000482 BHIMSEN BUDDHULAL VERMA 00415 SBIN0005512 750 750 Processed 12/05/2023 646716784 BHIMSENBUDDHULALVERMA STATE BANK OF INDIA(508548)
452 KARKELI MP-40-002-022-002/47
(CHANDPUR) 		1740002022NRG24200420230005454 21/04/2023 santosh barman 1740002022WL000469 santosh barman 00415 SBIN0005512 204 204 Processed 12/05/2023 646716784 santoshbarman STATE BANK OF INDIA(508548)
453 KARKELI MP-40-002-022-002/8
(CHANDPUR) 		1740002022NRG24200420230005455 21/04/2023 RAVI KOL 1740002022WL000469 RAVI KOL 00415 SBIN0005512 204 204 Processed 12/05/2023 646716784 RAVIKOL STATE BANK OF INDIA(508548)
SubTotal 3132 3132
454 KARKELI MP-40-002-025-001/228
(CHHANDAKALA) 		1740002025NRG24210420230005530 21/04/2023 Lalli bai 1740002025WL000478 Lalli bai 00415 SBIN0007357 190 190 Processed 12/05/2023 646716784 Lallibai STATE BANK OF INDIA(508548)
455 KARKELI MP-40-002-054-002/1266
(KOHKA-82) 		1740002054NRG24210420230005780 21/04/2023 Rajna baiga 1740002054WL000489 Rajna baiga 00415 SBIN0007357 2280 2280 Processed 12/05/2023 646716784 Rajnabaiga CENTRAL BANK OF INDIA(607115)
456 KARKELI MP-40-002-072-001/409
(MARDARI) 		1740002072NRG24210420230006449 21/04/2023 POONAM 1740002072WL000533 POONAM 00415 SBIN0007357 546 546 Processed 12/05/2023 646716784 POONAM STATE BANK OF INDIA(508548)
457 KARKELI MP-40-002-079-002/660
(NAWAGAON) 		1740002079NRG24210420230006087 21/04/2023 Kajal 1740002079WL000512 Kajal 00415 SBIN0007357 1140 1140 Processed 12/05/2023 646716784 Kajal STATE BANK OF INDIA(508548)
SubTotal 4156 4156
458 KARKELI MP-40-002-079-002/625
(NAWAGAON) 		1740002079NRG24210420230006083 21/04/2023 rekha baiga 1740002079WL000512 rekha baiga 00415 SBIN0009259 1140 1140 Processed 12/05/2023 646716784 rekhabaiga STATE BANK OF INDIA(508548)
SubTotal 1140 1140
459 KARKELI MP-40-002-079-002/573
(NAWAGAON) 		1740002079NRG24210420230006078 21/04/2023 parasram singh 1740002079WL000512 parasram singh 00415 SBIN0012192 1140 1140 Rejected 12/05/2023 646716784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 KARKELI MP-40-002-107-002/349
(Mahimaar) 		1740002107NRG24210420230005964 21/04/2023 dhaniram kol 1740002107WL000499 dhaniram kol 00415 SBIN0012192 3264 3264 Processed 12/05/2023 646716784 dhaniramkol PUNJAB NATIONAL BANK(508568)
461 KARKELI MP-40-002-107-002/349
(Mahimaar) 		1740002107NRG24210420230005965 21/04/2023 dhaniram kol 1740002107WL000499 dhaniram kol 00415 SBIN0012192 204 204 Processed 12/05/2023 646716784 dhaniramkol PUNJAB NATIONAL BANK(508568)
SubTotal 4608 4608
462 KARKELI MP-40-002-021-002/687
(BODALI) 		1740002021NRG24210420230005616 21/04/2023 GOVIND SINGH 1740002021WL000485 GOVIND SINGH 00415 SBIN0030451 808 808 Processed 12/05/2023 646716784 GOVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 808 808
463 KARKELI MP-40-002-050-003/737
(KHALE KATHAI) 		1740002050NRG24210420230006324 21/04/2023 GOVIND DAS RAIDAS 1740002050WL000529 GOVIND DAS RAIDAS 00462 UCBA0003094 760 760 Processed 12/05/2023 646716784 GOVINDDASRAIDAS CANARA BANK(508532)
SubTotal 760 760
464 KARKELI MP-40-002-054-002/1273
(KOHKA-82) 		1740002054NRG24210420230005783 21/04/2023 TEKRAM BAIGA 1740002054WL000489 TEKRAM BAIGA 00468 UBIN0558044 2090 2090 Processed 12/05/2023 646716784 TEKRAMBAIGA CENTRAL BANK OF INDIA(607115)
465 KARKELI MP-40-002-089-001/542-D
(PINAURA) 		1740002089NRG24180420230003239 21/04/2023 Nan Bai 1740002089WL000281 Nan Bai 00468 UBIN0558044 1800 1800 Rejected 12/05/2023 646716784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3890 3890
466 KARKELI MP-40-002-089-002/104
(PINAURA) 		1740002089NRG24180420230003244 21/04/2023 RAJENDRA 1740002089WL000281 RAJENDRA 00688 FINO0001446 1800 1800 Processed 12/05/2023 646716784 RAJENDRA CENTRAL BANK OF INDIA(607115)
467 KARKELI MP-40-002-089-002/124-A
(PINAURA) 		1740002089NRG24180420230003247 21/04/2023 lallu ji 1740002089WL000281 lallu ji 00688 FINO0001446 1800 1800 Processed 12/05/2023 646716784 lalluji FINO PAYMENTS BANK LTD(608001)
468 KARKELI MP-40-002-089-002/352-C
(PINAURA) 		1740002089NRG24180420230003270 21/04/2023 bitti bai 1740002089WL000281 bitti bai 00688 FINO0001446 1800 1800 Processed 12/05/2023 646716784 bittibai CENTRAL BANK OF INDIA(607115)
469 KARKELI MP-40-002-089-002/465-D
(PINAURA) 		1740002089NRG24180420230003281 21/04/2023 soniya 1740002089WL000281 soniya 00688 FINO0001446 1800 1800 Processed 12/05/2023 646716784 soniya CENTRAL BANK OF INDIA(607115)
470 KARKELI MP-40-002-089-002/600-B
(PINAURA) 		1740002089NRG24180420230003294 21/04/2023 kailash kol 1740002089WL000281 kailash kol 00688 FINO0001446 1800 1800 Processed 12/05/2023 646716784 kailashkol CENTRAL BANK OF INDIA(607115)
SubTotal 9000 9000
471 KARKELI MP-40-002-089-001/525-A
(PINAURA) 		1740002089NRG24180420230003233 21/04/2023 dhandu lal 1740002089WL000281 dhandu lal 00691 IPOS0000001 1800 1800 Processed 12/05/2023 646716784 dhandulal CENTRAL BANK OF INDIA(607115)
472 KARKELI MP-40-002-089-002/21-B
(PINAURA) 		1740002089NRG24180420230003257 21/04/2023 jhallu kol 1740002089WL000281 jhallu kol 00691 IPOS0000001 1800 1800 Processed 12/05/2023 646716784 jhallukol CENTRAL BANK OF INDIA(607115)
473 KARKELI MP-40-002-089-002/4-C
(PINAURA) 		1740002089NRG24180420230003276 21/04/2023 amol 1740002089WL000281 amol 00691 IPOS0000001 1800 1800 Processed 12/05/2023 646716784 amol CENTRAL BANK OF INDIA(607115)
474 KARKELI MP-40-002-089-002/599-C
(PINAURA) 		1740002089NRG24180420230003291 21/04/2023 Ramprasad Kol 1740002089WL000281 Ramprasad Kol 00691 IPOS0000001 1800 1800 Processed 12/05/2023 646716784 RamprasadKol CENTRAL BANK OF INDIA(607115)
475 KARKELI MP-40-002-089-002/599-D
(PINAURA) 		1740002089NRG24180420230003292 21/04/2023 Bhuri Bai 1740002089WL000281 Bhuri Bai 00691 IPOS0000001 1800 1800 Processed 12/05/2023 646716784 BhuriBai CENTRAL BANK OF INDIA(607115)
476 KARKELI MP-40-002-089-002/837
(PINAURA) 		1740002089NRG24180420230003303 21/04/2023 sarita kol 1740002089WL000281 sarita kol 00691 IPOS0000001 1800 1800 Processed 12/05/2023 646716784 saritakol STATE BANK OF INDIA(508548)
SubTotal 10800 10800
477 KARKELI MP-40-002-022-002/203
(CHANDPUR) 		1740002022NRG24210420230005560 21/04/2023 PADAM 1740002022WL000482 PADAM 00697 BKID0MG1535 750 750 Processed 12/05/2023 646716784 PADAM STATE BANK OF INDIA(508548)
478 KARKELI MP-40-002-022-002/278-A
(CHANDPUR) 		1740002022NRG24210420230005562 21/04/2023 MANOJ BARI 1740002022WL000482 MANOJ BARI 00697 BKID0MG1535 750 750 Processed 12/05/2023 646716784 MANOJBARI NARMADA JHABUA GRAMIN BANK(508515)
479 KARKELI MP-40-002-022-002/389
(CHANDPUR) 		1740002022NRG24210420230005565 21/04/2023 arun 1740002022WL000482 arun 00697 BKID0MG1535 750 750 Processed 12/05/2023 646716784 arun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2250 2250
480 KARKELI MP-40-002-021-002/153
(BODALI) 		1740002021NRG24210420230005570 21/04/2023 Keshkali Bai 1740002021WL000485 Keshkali Bai 00697 BKID0MG1538 808 808 Processed 12/05/2023 646716784 KeshkaliBai CENTRAL BANK OF INDIA(607115)
481 KARKELI MP-40-002-021-002/155
(BODALI) 		1740002021NRG24210420230005572 21/04/2023 Hemwati bai 1740002021WL000485 Hemwati bai 00697 BKID0MG1538 606 606 Processed 12/05/2023 646716784 Hemwatibai NARMADA JHABUA GRAMIN BANK(508515)
482 KARKELI MP-40-002-021-002/162
(BODALI) 		1740002021NRG24210420230005574 21/04/2023 Bisarti bai 1740002021WL000485 Bisarti bai 00697 BKID0MG1538 606 606 Processed 12/05/2023 646716784 Bisartibai NARMADA JHABUA GRAMIN BANK(508515)
483 KARKELI MP-40-002-021-002/164
(BODALI) 		1740002021NRG24210420230005575 21/04/2023 Sukarti Bai 1740002021WL000485 Sukarti Bai 00697 BKID0MG1538 808 808 Processed 12/05/2023 646716784 SukartiBai NARMADA JHABUA GRAMIN BANK(508515)
484 KARKELI MP-40-002-021-002/173
(BODALI) 		1740002021NRG24210420230005577 21/04/2023 Hari singh 1740002021WL000485 Hari singh 00697 BKID0MG1538 808 808 Processed 12/05/2023 646716784 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
485 KARKELI MP-40-002-021-002/173
(BODALI) 		1740002021NRG24210420230005576 21/04/2023 Rukmani bai 1740002021WL000485 Rukmani bai 00697 BKID0MG1538 808 808 Processed 12/05/2023 646716784 Rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
486 KARKELI MP-40-002-021-002/193
(BODALI) 		1740002021NRG24210420230005578 21/04/2023 Chandrabhan Singh 1740002021WL000485 Chandrabhan Singh 00697 BKID0MG1538 808 808 Processed 12/05/2023 646716784 ChandrabhanSingh NARMADA JHABUA GRAMIN BANK(508515)
487 KARKELI MP-40-002-021-002/202
(BODALI) 		1740002021NRG24210420230005579 21/04/2023 Parwati Bai 1740002021WL000485 Parwati Bai 00697 BKID0MG1538 808 808 Processed 12/05/2023 646716784 ParwatiBai NARMADA JHABUA GRAMIN BANK(508515)
488 KARKELI MP-40-002-021-002/204
(BODALI) 		1740002021NRG24210420230005580 21/04/2023 Jhuniya bai 1740002021WL000485 Jhuniya bai 00697 BKID0MG1538 808 808 Processed 12/05/2023 646716784 Jhuniyabai NARMADA JHABUA GRAMIN BANK(508515)
489 KARKELI MP-40-002-021-002/206
(BODALI) 		1740002021NRG24210420230005581 21/04/2023 Bhagyawati Bai 1740002021WL000485 Bhagyawati Bai 00697 BKID0MG1538 808 808 Processed 12/05/2023 646716784 BhagyawatiBai CENTRAL BANK OF INDIA(607115)
490 KARKELI MP-40-002-021-002/206
(BODALI) 		1740002021NRG24210420230005582 21/04/2023 Kunvar Singh 1740002021WL000485 Kunvar Singh 00697 BKID0MG1538 808 808 Processed 12/05/2023 646716784 KunvarSingh STATE BANK OF INDIA(508548)
491 KARKELI MP-40-002-021-002/210
(BODALI) 		1740002021NRG24210420230005583 21/04/2023 Dadan Singh 1740002021WL000485 Dadan Singh 00697 BKID0MG1538 808 808 Processed 12/05/2023 646716784 DadanSingh NARMADA JHABUA GRAMIN BANK(508515)
492 KARKELI MP-40-002-021-002/213
(BODALI) 		1740002021NRG24210420230005585 21/04/2023 Kripal Singh 1740002021WL000485 Kripal Singh 00697 BKID0MG1538 808 808 Processed 12/05/2023 646716784 KripalSingh CENTRAL BANK OF INDIA(607115)
493 KARKELI MP-40-002-021-002/219
(BODALI) 		1740002021NRG24210420230005586 21/04/2023 Amar Bai 1740002021WL000485 Amar Bai 00697 BKID0MG1538 808 808 Processed 12/05/2023 646716784 AmarBai NARMADA JHABUA GRAMIN BANK(508515)
494 KARKELI MP-40-002-021-002/230
(BODALI) 		1740002021NRG24210420230005587 21/04/2023 Bhola Singh 1740002021WL000485 Bhola Singh 00697 BKID0MG1538 808 808 Processed 12/05/2023 646716784 BholaSingh BANK OF INDIA(508505)
495 KARKELI MP-40-002-021-002/231
(BODALI) 		1740002021NRG24210420230005588 21/04/2023 Brajbhan Singh 1740002021WL000485 Brajbhan Singh 00697 BKID0MG1538 808 808 Processed 12/05/2023 646716784 BrajbhanSingh BANK OF INDIA(508505)
496 KARKELI MP-40-002-021-002/232
(BODALI) 		1740002021NRG24210420230005589 21/04/2023 Subhas Singh 1740002021WL000485 Subhas Singh 00697 BKID0MG1538 808 808 Processed 12/05/2023 646716784 SubhasSingh NARMADA JHABUA GRAMIN BANK(508515)
497 KARKELI MP-40-002-021-002/233
(BODALI) 		1740002021NRG24210420230005590 21/04/2023 Babita Bai 1740002021WL000485 Babita Bai 00697 BKID0MG1538 808 808 Processed 12/05/2023 646716784 BabitaBai NARMADA JHABUA GRAMIN BANK(508515)
498 KARKELI MP-40-002-021-002/237
(BODALI) 		1740002021NRG24210420230005591 21/04/2023 Maha Singh 1740002021WL000485 Maha Singh 00697 BKID0MG1538 808 808 Processed 12/05/2023 646716784 MahaSingh BANK OF INDIA(508505)
499 KARKELI MP-40-002-021-002/241
(BODALI) 		1740002021NRG24210420230005592 21/04/2023 Durga Bai 1740002021WL000485 Durga Bai 00697 BKID0MG1538 808 808 Processed 12/05/2023 646716784 DurgaBai CENTRAL BANK OF INDIA(607115)
500 KARKELI MP-40-002-021-002/246
(BODALI) 		1740002021NRG24210420230005593 21/04/2023 Jaypal singh 1740002021WL000485 Jaypal singh 00697 BKID0MG1538 808 808 Processed 12/05/2023 646716784 Jaypalsingh NARMADA JHABUA GRAMIN BANK(508515)
501 KARKELI MP-40-002-021-002/246
(BODALI) 		1740002021NRG24210420230005594 21/04/2023 Sumintra Bai 1740002021WL000485 Sumintra Bai 00697 BKID0MG1538 808 808 Processed 12/05/2023 646716784 SumintraBai CENTRAL BANK OF INDIA(607115)
502 KARKELI MP-40-002-021-002/248
(BODALI) 		1740002021NRG24210420230005595 21/04/2023 Mahitap Singh 1740002021WL000485 Mahitap Singh 00697 BKID0MG1538 808 808 Processed 12/05/2023 646716784 MahitapSingh CENTRAL BANK OF INDIA(607115)
503 KARKELI MP-40-002-021-002/259
(BODALI) 		1740002021NRG24210420230005597 21/04/2023 Amol Singh 1740002021WL000485 Amol Singh 00697 BKID0MG1538 808 808 Processed 12/05/2023 646716784 AmolSingh NARMADA JHABUA GRAMIN BANK(508515)
504 KARKELI MP-40-002-021-002/261
(BODALI) 		1740002021NRG24210420230005598 21/04/2023 Laxman Singh 1740002021WL000485 Laxman Singh 00697 BKID0MG1538 808 808 Processed 12/05/2023 646716784 LaxmanSingh CENTRAL BANK OF INDIA(607115)
505 KARKELI MP-40-002-021-002/417
(BODALI) 		1740002021NRG24210420230005599 21/04/2023 Santosi Bai 1740002021WL000485 Santosi Bai 00697 BKID0MG1538 808 808 Processed 12/05/2023 646716784 SantosiBai NARMADA JHABUA GRAMIN BANK(508515)
506 KARKELI MP-40-002-021-002/436
(BODALI) 		1740002021NRG24210420230005600 21/04/2023 Moliya Bai 1740002021WL000485 Moliya Bai 00697 BKID0MG1538 606 606 Processed 12/05/2023 646716784 MoliyaBai NARMADA JHABUA GRAMIN BANK(508515)
507 KARKELI MP-40-002-021-002/442
(BODALI) 		1740002021NRG24210420230005601 21/04/2023 Vijay Singh 1740002021WL000485 Vijay Singh 00697 BKID0MG1538 808 808 Processed 12/05/2023 646716784 VijaySingh NARMADA JHABUA GRAMIN BANK(508515)
508 KARKELI MP-40-002-021-002/548
(BODALI) 		1740002021NRG24210420230005603 21/04/2023 Ravi Singh 1740002021WL000485 Ravi Singh 00697 BKID0MG1538 808 808 Processed 12/05/2023 646716784 RaviSingh BANK OF BARODA(606985)
509 KARKELI MP-40-002-021-002/560
(BODALI) 		1740002021NRG24210420230005604 21/04/2023 Hemant Singh 1740002021WL000485 Hemant Singh 00697 BKID0MG1538 404 404 Processed 12/05/2023 646716784 HemantSingh NARMADA JHABUA GRAMIN BANK(508515)
510 KARKELI MP-40-002-021-002/561
(BODALI) 		1740002021NRG24210420230005605 21/04/2023 Mahipal Singh 1740002021WL000485 Mahipal Singh 00697 BKID0MG1538 808 808 Processed 12/05/2023 646716784 MahipalSingh NARMADA JHABUA GRAMIN BANK(508515)
511 KARKELI MP-40-002-021-002/580
(BODALI) 		1740002021NRG24210420230005607 21/04/2023 Laxman Singh 1740002021WL000485 Laxman Singh 00697 BKID0MG1538 808 808 Processed 12/05/2023 646716784 LaxmanSingh NARMADA JHABUA GRAMIN BANK(508515)
512 KARKELI MP-40-002-021-002/650
(BODALI) 		1740002021NRG24210420230005612 21/04/2023 rajesh singh 1740002021WL000485 rajesh singh 00697 BKID0MG1538 808 808 Processed 12/05/2023 646716784 rajeshsingh CENTRAL BANK OF INDIA(607115)
513 KARKELI MP-40-002-021-003/38
(BODALI) 		1740002021NRG24210420230005685 21/04/2023 Santan Singh 1740002021WL000487 Santan Singh 00697 BKID0MG1538 2424 2424 Processed 12/05/2023 646716784 SantanSingh NARMADA JHABUA GRAMIN BANK(508515)
514 KARKELI MP-40-002-054-002/163
(KOHKA-82) 		1740002054NRG24210420230005818 21/04/2023 GRIJA BAIGA 1740002054WL000489 GRIJA BAIGA 00697 BKID0MG1538 380 380 Processed 13/05/2023 646716784 GRIJABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
515 KARKELI MP-40-002-079-002/106
(NAWAGAON) 		1740002079NRG24210420230006138 21/04/2023 Babee bai 1740002079WL000515 Babee bai 00697 BKID0MG1538 1140 1140 Processed 12/05/2023 646716784 Babeebai NARMADA JHABUA GRAMIN BANK(508515)
516 KARKELI MP-40-002-079-002/106
(NAWAGAON) 		1740002079NRG24210420230006139 21/04/2023 Babee bai 1740002079WL000515 Babee bai 00697 BKID0MG1538 1140 1140 Processed 12/05/2023 646716784 Babeebai NARMADA JHABUA GRAMIN BANK(508515)
517 KARKELI MP-40-002-079-002/107
(NAWAGAON) 		1740002079NRG24210420230006140 21/04/2023 Sukhanta baiga 1740002079WL000515 Sukhanta baiga 00697 BKID0MG1538 1140 1140 Processed 12/05/2023 646716784 Sukhantabaiga STATE BANK OF INDIA(508548)
518 KARKELI MP-40-002-079-002/107
(NAWAGAON) 		1740002079NRG24210420230006142 21/04/2023 Sukhanta baiga 1740002079WL000515 Sukhanta baiga 00697 BKID0MG1538 1140 1140 Processed 12/05/2023 646716784 Sukhantabaiga STATE BANK OF INDIA(508548)
519 KARKELI MP-40-002-079-002/107
(NAWAGAON) 		1740002079NRG24210420230006141 21/04/2023 tijiya bai 1740002079WL000515 tijiya bai 00697 BKID0MG1538 1140 1140 Processed 12/05/2023 646716784 tijiyabai NARMADA JHABUA GRAMIN BANK(508515)
520 KARKELI MP-40-002-079-002/108
(NAWAGAON) 		1740002079NRG24210420230006143 21/04/2023 Duigee bai 1740002079WL000515 Duigee bai 00697 BKID0MG1538 1140 1140 Processed 12/05/2023 646716784 Duigeebai STATE BANK OF INDIA(508548)
521 KARKELI MP-40-002-079-002/126
(NAWAGAON) 		1740002079NRG24210420230006147 21/04/2023 santosh baiga 1740002079WL000515 santosh baiga 00697 BKID0MG1538 1140 1140 Processed 12/05/2023 646716784 santoshbaiga STATE BANK OF INDIA(508548)
522 KARKELI MP-40-002-079-002/126
(NAWAGAON) 		1740002079NRG24210420230006148 21/04/2023 santosh baiga 1740002079WL000515 santosh baiga 00697 BKID0MG1538 1140 1140 Processed 12/05/2023 646716784 santoshbaiga STATE BANK OF INDIA(508548)
523 KARKELI MP-40-002-079-002/128
(NAWAGAON) 		1740002079NRG24210420230006149 21/04/2023 Sarla bai 1740002079WL000515 Sarla bai 00697 BKID0MG1538 1140 1140 Processed 12/05/2023 646716784 Sarlabai STATE BANK OF INDIA(508548)
524 KARKELI MP-40-002-079-002/128
(NAWAGAON) 		1740002079NRG24210420230006150 21/04/2023 Sarla bai 1740002079WL000515 Sarla bai 00697 BKID0MG1538 1140 1140 Processed 12/05/2023 646716784 Sarlabai STATE BANK OF INDIA(508548)
525 KARKELI MP-40-002-079-002/133
(NAWAGAON) 		1740002079NRG24210420230006151 21/04/2023 puranlal baiga 1740002079WL000515 puranlal baiga 00697 BKID0MG1538 1140 1140 Processed 12/05/2023 646716784 puranlalbaiga STATE BANK OF INDIA(508548)
526 KARKELI MP-40-002-079-002/133
(NAWAGAON) 		1740002079NRG24210420230006152 21/04/2023 puranlal baiga 1740002079WL000515 puranlal baiga 00697 BKID0MG1538 1140 1140 Processed 12/05/2023 646716784 puranlalbaiga STATE BANK OF INDIA(508548)
527 KARKELI MP-40-002-079-002/134
(NAWAGAON) 		1740002079NRG24210420230006153 21/04/2023 Sundar baiga 1740002079WL000515 Sundar baiga 00697 BKID0MG1538 1140 1140 Processed 12/05/2023 646716784 Sundarbaiga NARMADA JHABUA GRAMIN BANK(508515)
528 KARKELI MP-40-002-079-002/136
(NAWAGAON) 		1740002079NRG24210420230006154 21/04/2023 rammnohar baiga 1740002079WL000515 rammnohar baiga 00697 BKID0MG1538 1140 1140 Processed 12/05/2023 646716784 rammnoharbaiga NARMADA JHABUA GRAMIN BANK(508515)
529 KARKELI MP-40-002-079-002/143
(NAWAGAON) 		1740002079NRG24210420230006155 21/04/2023 Santosh singh 1740002079WL000515 Santosh singh 00697 BKID0MG1538 1140 1140 Processed 12/05/2023 646716784 Santoshsingh STATE BANK OF INDIA(508548)
530 KARKELI MP-40-002-079-002/143
(NAWAGAON) 		1740002079NRG24210420230006156 21/04/2023 Santosh singh 1740002079WL000515 Santosh singh 00697 BKID0MG1538 1140 1140 Processed 12/05/2023 646716784 Santoshsingh STATE BANK OF INDIA(508548)
531 KARKELI MP-40-002-079-002/152
(NAWAGAON) 		1740002079NRG24210420230006027 21/04/2023 asoda bai 1740002079WL000512 asoda bai 00697 BKID0MG1538 1140 1140 Processed 12/05/2023 646716784 asodabai STATE BANK OF INDIA(508548)
532 KARKELI MP-40-002-079-002/156
(NAWAGAON) 		1740002079NRG24210420230006028 21/04/2023 BIHARI BAIGA 1740002079WL000512 BIHARI BAIGA 00697 BKID0MG1538 408 408 Processed 12/05/2023 646716784 BIHARIBAIGA STATE BANK OF INDIA(508548)
533 KARKELI MP-40-002-079-002/220
(NAWAGAON) 		1740002079NRG24210420230006038 21/04/2023 Amarlal baiga 1740002079WL000512 Amarlal baiga 00697 BKID0MG1538 1140 1140 Processed 12/05/2023 646716784 Amarlalbaiga NARMADA JHABUA GRAMIN BANK(508515)
534 KARKELI MP-40-002-079-002/254
(NAWAGAON) 		1740002079NRG24210420230006043 21/04/2023 batasiya bai 1740002079WL000512 batasiya bai 00697 BKID0MG1538 1140 1140 Processed 12/05/2023 646716784 batasiyabai STATE BANK OF INDIA(508548)
535 KARKELI MP-40-002-079-002/257
(NAWAGAON) 		1740002079NRG24210420230006045 21/04/2023 bisarti bai 1740002079WL000512 bisarti bai 00697 BKID0MG1538 1140 1140 Processed 12/05/2023 646716784 bisartibai STATE BANK OF INDIA(508548)
536 KARKELI MP-40-002-079-002/265
(NAWAGAON) 		1740002079NRG24210420230006048 21/04/2023 putti bai 1740002079WL000512 putti bai 00697 BKID0MG1538 1140 1140 Processed 12/05/2023 646716784 puttibai STATE BANK OF INDIA(508548)
537 KARKELI MP-40-002-079-002/286
(NAWAGAON) 		1740002079NRG24210420230006050 21/04/2023 RAJKUMAR BAIGA 1740002079WL000512 RAJKUMAR BAIGA 00697 BKID0MG1538 1140 1140 Processed 12/05/2023 646716784 RAJKUMARBAIGA STATE BANK OF INDIA(508548)
538 KARKELI MP-40-002-079-002/341
(NAWAGAON) 		1740002079NRG24210420230006056 21/04/2023 lakhan singh 1740002079WL000512 lakhan singh 00697 BKID0MG1538 1224 1224 Processed 12/05/2023 646716784 lakhansingh STATE BANK OF INDIA(508548)
539 KARKELI MP-40-002-079-002/378-A
(NAWAGAON) 		1740002079NRG24210420230006058 21/04/2023 Natthu singh 1740002079WL000512 Natthu singh 00697 BKID0MG1538 1140 1140 Processed 12/05/2023 646716784 Natthusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
540 KARKELI MP-40-002-079-002/385
(NAWAGAON) 		1740002079NRG24210420230006162 21/04/2023 Sevlal singh 1740002079WL000515 Sevlal singh 00697 BKID0MG1538 1140 1140 Processed 12/05/2023 646716784 Sevlalsingh STATE BANK OF INDIA(508548)
541 KARKELI MP-40-002-079-002/385
(NAWAGAON) 		1740002079NRG24210420230006163 21/04/2023 Sevlal singh 1740002079WL000515 Sevlal singh 00697 BKID0MG1538 1140 1140 Processed 12/05/2023 646716784 Sevlalsingh STATE BANK OF INDIA(508548)
542 KARKELI MP-40-002-079-002/397
(NAWAGAON) 		1740002079NRG24210420230006060 21/04/2023 Gangaram singh 1740002079WL000512 Gangaram singh 00697 BKID0MG1538 1140 1140 Processed 12/05/2023 646716784 Gangaramsingh STATE BANK OF INDIA(508548)
543 KARKELI MP-40-002-079-002/397
(NAWAGAON) 		1740002079NRG24210420230006061 21/04/2023 sangee bai 1740002079WL000512 sangee bai 00697 BKID0MG1538 1140 1140 Processed 12/05/2023 646716784 sangeebai STATE BANK OF INDIA(508548)
544 KARKELI MP-40-002-079-002/459
(NAWAGAON) 		1740002079NRG24210420230006164 21/04/2023 Anil kumar baiga 1740002079WL000515 Anil kumar baiga 00697 BKID0MG1538 1140 1140 Processed 12/05/2023 646716784 Anilkumarbaiga NARMADA JHABUA GRAMIN BANK(508515)
545 KARKELI MP-40-002-079-002/460
(NAWAGAON) 		1740002079NRG24210420230006166 21/04/2023 Shunil kumar baiga 1740002079WL000515 Shunil kumar baiga 00697 BKID0MG1538 1140 1140 Processed 12/05/2023 646716784 Shunilkumarbaiga STATE BANK OF INDIA(508548)
546 KARKELI MP-40-002-079-003/18
(NAWAGAON) 		1740002079NRG24210420230006095 21/04/2023 munni bai 1740002079WL000512 munni bai 00697 BKID0MG1538 1224 1224 Processed 12/05/2023 646716784 munnibai STATE BANK OF INDIA(508548)
547 KARKELI MP-40-002-079-003/506
(NAWAGAON) 		1740002079NRG24210420230006112 21/04/2023 buleram singh 1740002079WL000512 buleram singh 00697 BKID0MG1538 1224 1224 Processed 12/05/2023 646716784 buleramsingh IDBI BANK(607095)
SubTotal 65598 65598
548 KARKELI MP-40-002-011-001/261
(BANKA) 		1740002011NRG24210420230006223 21/04/2023 Nohri Bai 1740002011WL000522 Nohri Bai 00697 BKID0MG1539 408 408 Processed 12/05/2023 646716784 NohriBai NARMADA JHABUA GRAMIN BANK(508515)
549 KARKELI MP-40-002-011-004/598
(BANKA) 		1740002011NRG24210420230006227 21/04/2023 Ramkhelwan Barman 1740002011WL000526 Ramkhelwan Barman 00697 BKID0MG1539 816 816 Processed 12/05/2023 646716784 RamkhelwanBarman NARMADA JHABUA GRAMIN BANK(508515)
550 KARKELI MP-40-002-022-002/439-B
(CHANDPUR) 		1740002022NRG24210420230005567 21/04/2023 RAMESH PRASAD VISHWAKARMA 1740002022WL000482 RAMESH PRASAD VISHWAKARMA 00697 BKID0MG1539 750 750 Processed 12/05/2023 646716784 RAMESHPRASADVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1974 1974
551 KARKELI MP-40-002-019-001/141
(BILASPUR) 		1740002019NRG24210420230006250 21/04/2023 anandram soni 1740002019WL000528 anandram soni 00697 BKID0MG1540 3094 3094 Processed 12/05/2023 646716784 anandramsoni NARMADA JHABUA GRAMIN BANK(508515)
552 KARKELI MP-40-002-019-001/141
(BILASPUR) 		1740002019NRG24210420230006251 21/04/2023 chakrvati soni 1740002019WL000528 chakrvati soni 00697 BKID0MG1540 3094 3094 Processed 12/05/2023 646716784 chakrvatisoni NARMADA JHABUA GRAMIN BANK(508515)
553 KARKELI MP-40-002-019-001/172
(BILASPUR) 		1740002019NRG24210420230006253 21/04/2023 Kiran Bai Soni 1740002019WL000528 Kiran Bai Soni 00697 BKID0MG1540 3094 3094 Processed 12/05/2023 646716784 KiranBaiSoni NARMADA JHABUA GRAMIN BANK(508515)
554 KARKELI MP-40-002-019-001/172
(BILASPUR) 		1740002019NRG24210420230006252 21/04/2023 NARESH 1740002019WL000528 NARESH 00697 BKID0MG1540 3094 3094 Processed 12/05/2023 646716784 NARESH PUNJAB NATIONAL BANK(508568)
555 KARKELI MP-40-002-019-001/200
(BILASPUR) 		1740002019NRG24210420230006254 21/04/2023 GIRJA BAI 1740002019WL000528 GIRJA BAI 00697 BKID0MG1540 3094 3094 Processed 12/05/2023 646716784 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
556 KARKELI MP-40-002-019-001/328
(BILASPUR) 		1740002019NRG24210420230006255 21/04/2023 RAMRATAN SAHU 1740002019WL000528 RAMRATAN SAHU 00697 BKID0MG1540 1326 1326 Processed 12/05/2023 646716784 RAMRATANSAHU NARMADA JHABUA GRAMIN BANK(508515)
557 KARKELI MP-40-002-103-001/342
(Narwar) 		1740002103NRG24210420230005558 21/04/2023 achhelal barman 1740002103WL000481 achhelal barman 00697 BKID0MG1540 612 612 Processed 12/05/2023 646716784 achhelalbarman STATE BANK OF INDIA(508548)
558 KARKELI MP-40-002-103-002/199
(Narwar) 		1740002103NRG24210420230005552 21/04/2023 silochana 1740002103WL000480 silochana 00697 BKID0MG1540 1000 1000 Processed 12/05/2023 646716784 silochana NARMADA JHABUA GRAMIN BANK(508515)
559 KARKELI MP-40-002-103-002/199
(Narwar) 		1740002103NRG24210420230005551 21/04/2023 vinod kol 1740002103WL000480 vinod kol 00697 BKID0MG1540 1000 1000 Processed 12/05/2023 646716784 vinodkol NARMADA JHABUA GRAMIN BANK(508515)
560 KARKELI MP-40-002-103-002/205
(Narwar) 		1740002103NRG24210420230005559 21/04/2023 lahariya 1740002103WL000481 lahariya 00697 BKID0MG1540 816 816 Processed 12/05/2023 646716784 lahariya NARMADA JHABUA GRAMIN BANK(508515)
561 KARKELI MP-40-002-103-002/254
(Narwar) 		1740002103NRG24210420230005554 21/04/2023 SHANKAR KOL 1740002103WL000480 SHANKAR KOL 00697 BKID0MG1540 1000 1000 Processed 12/05/2023 646716784 SHANKARKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21224 21224
562 KARKELI MP-40-002-050-001/386
(KHALE KATHAI) 		1740002050NRG24210420230006256 21/04/2023 RAMSARAN 1740002050WL000529 RAMSARAN 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 RAMSARAN STATE BANK OF INDIA(508548)
563 KARKELI MP-40-002-050-001/482
(KHALE KATHAI) 		1740002050NRG24210420230006257 21/04/2023 ROSHANLAL 1740002050WL000529 ROSHANLAL 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 ROSHANLAL NARMADA JHABUA GRAMIN BANK(508515)
564 KARKELI MP-40-002-050-002/253
(KHALE KATHAI) 		1740002050NRG24210420230006259 21/04/2023 CHANDRABHAN 1740002050WL000529 CHANDRABHAN 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 CHANDRABHAN BANK OF BARODA(606985)
565 KARKELI MP-40-002-050-002/258
(KHALE KATHAI) 		1740002050NRG24210420230006260 21/04/2023 NANHU 1740002050WL000529 NANHU 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 NANHU NARMADA JHABUA GRAMIN BANK(508515)
566 KARKELI MP-40-002-050-002/261
(KHALE KATHAI) 		1740002050NRG24210420230006261 21/04/2023 BHARAT LAL 1740002050WL000529 BHARAT LAL 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
567 KARKELI MP-40-002-050-002/261
(KHALE KATHAI) 		1740002050NRG24210420230006262 21/04/2023 LALTA BAI 1740002050WL000529 LALTA BAI 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
568 KARKELI MP-40-002-050-002/262
(KHALE KATHAI) 		1740002050NRG24210420230006263 21/04/2023 MOLIYA BAI 1740002050WL000529 MOLIYA BAI 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 MOLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
569 KARKELI MP-40-002-050-002/263
(KHALE KATHAI) 		1740002050NRG24210420230006265 21/04/2023 HETLAL 1740002050WL000529 HETLAL 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 HETLAL STATE BANK OF INDIA(508548)
570 KARKELI MP-40-002-050-002/263
(KHALE KATHAI) 		1740002050NRG24210420230006264 21/04/2023 LAKSHMI BAI 1740002050WL000529 LAKSHMI BAI 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 LAKSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
571 KARKELI MP-40-002-050-002/264
(KHALE KATHAI) 		1740002050NRG24210420230006266 21/04/2023 DULICHAND 1740002050WL000529 DULICHAND 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 DULICHAND STATE BANK OF INDIA(508548)
572 KARKELI MP-40-002-050-002/265
(KHALE KATHAI) 		1740002050NRG24210420230006268 21/04/2023 BHURE LAL 1740002050WL000529 BHURE LAL 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 BHURELAL NARMADA JHABUA GRAMIN BANK(508515)
573 KARKELI MP-40-002-050-002/265
(KHALE KATHAI) 		1740002050NRG24210420230006267 21/04/2023 SEEMA BAI 1740002050WL000529 SEEMA BAI 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
574 KARKELI MP-40-002-050-002/266
(KHALE KATHAI) 		1740002050NRG24210420230006269 21/04/2023 NARAYAN 1740002050WL000529 NARAYAN 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
575 KARKELI MP-40-002-050-002/267
(KHALE KATHAI) 		1740002050NRG24210420230006271 21/04/2023 KETKI BAI 1740002050WL000529 KETKI BAI 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 KETKIBAI BANK OF BARODA(606985)
576 KARKELI MP-40-002-050-002/268
(KHALE KATHAI) 		1740002050NRG24210420230006272 21/04/2023 KHEL BAI 1740002050WL000529 KHEL BAI 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 KHELBAI NARMADA JHABUA GRAMIN BANK(508515)
577 KARKELI MP-40-002-050-002/269
(KHALE KATHAI) 		1740002050NRG24210420230006273 21/04/2023 GANESHA 1740002050WL000529 GANESHA 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 GANESHA BANK OF BARODA(606985)
578 KARKELI MP-40-002-050-002/270
(KHALE KATHAI) 		1740002050NRG24210420230006274 21/04/2023 GEETA BAI 1740002050WL000529 GEETA BAI 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
579 KARKELI MP-40-002-050-002/287
(KHALE KATHAI) 		1740002050NRG24210420230006276 21/04/2023 LAKHAN 1740002050WL000529 LAKHAN 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
580 KARKELI MP-40-002-050-002/287
(KHALE KATHAI) 		1740002050NRG24210420230006277 21/04/2023 PAN BAI 1740002050WL000529 PAN BAI 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
581 KARKELI MP-40-002-050-002/288
(KHALE KATHAI) 		1740002050NRG24210420230006278 21/04/2023 KESHLAL 1740002050WL000529 KESHLAL 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 KESHLAL BANK OF BARODA(606985)
582 KARKELI MP-40-002-050-002/288
(KHALE KATHAI) 		1740002050NRG24210420230006279 21/04/2023 NANBAI 1740002050WL000529 NANBAI 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 NANBAI BANK OF BARODA(606985)
583 KARKELI MP-40-002-050-002/290
(KHALE KATHAI) 		1740002050NRG24210420230006281 21/04/2023 GOPAL 1740002050WL000529 GOPAL 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
584 KARKELI MP-40-002-050-002/290
(KHALE KATHAI) 		1740002050NRG24210420230006280 21/04/2023 RAMSAKHI 1740002050WL000529 RAMSAKHI 00697 BKID0MG1542 570 570 Processed 12/05/2023 646716784 RAMSAKHI BANK OF BARODA(606985)
585 KARKELI MP-40-002-050-002/291
(KHALE KATHAI) 		1740002050NRG24210420230006282 21/04/2023 LALMAN 1740002050WL000529 LALMAN 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
586 KARKELI MP-40-002-050-002/291
(KHALE KATHAI) 		1740002050NRG24210420230006283 21/04/2023 PREM BAI 1740002050WL000529 PREM BAI 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
587 KARKELI MP-40-002-050-002/292
(KHALE KATHAI) 		1740002050NRG24210420230006284 21/04/2023 RADHA BAI YADAV 1740002050WL000529 RADHA BAI YADAV 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 RADHABAIYADAV UNION BANK OF INDIA(508500)
588 KARKELI MP-40-002-050-002/299
(KHALE KATHAI) 		1740002050NRG24210420230006285 21/04/2023 DHANENDRA 1740002050WL000529 DHANENDRA 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 DHANENDRA BANK OF BARODA(606985)
589 KARKELI MP-40-002-050-002/302
(KHALE KATHAI) 		1740002050NRG24210420230006286 21/04/2023 LALA 1740002050WL000529 LALA 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 LALA STATE BANK OF INDIA(508548)
590 KARKELI MP-40-002-050-002/303
(KHALE KATHAI) 		1740002050NRG24210420230006287 21/04/2023 ANIL 1740002050WL000529 ANIL 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 ANIL STATE BANK OF INDIA(508548)
591 KARKELI MP-40-002-050-002/304
(KHALE KATHAI) 		1740002050NRG24210420230006289 21/04/2023 LALLI BAI 1740002050WL000529 LALLI BAI 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
592 KARKELI MP-40-002-050-002/304
(KHALE KATHAI) 		1740002050NRG24210420230006288 21/04/2023 RAJESH 1740002050WL000529 RAJESH 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 RAJESH PUNJAB NATIONAL BANK(508568)
593 KARKELI MP-40-002-050-002/308
(KHALE KATHAI) 		1740002050NRG24210420230006290 21/04/2023 MAMTA BAI 1740002050WL000529 MAMTA BAI 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
594 KARKELI MP-40-002-050-002/309
(KHALE KATHAI) 		1740002050NRG24210420230006291 21/04/2023 RAJU 1740002050WL000529 RAJU 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 RAJU NARMADA JHABUA GRAMIN BANK(508515)
595 KARKELI MP-40-002-050-002/328
(KHALE KATHAI) 		1740002050NRG24210420230006292 21/04/2023 SHAMBHU 1740002050WL000529 SHAMBHU 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 SHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
596 KARKELI MP-40-002-050-002/343
(KHALE KATHAI) 		1740002050NRG24210420230006293 21/04/2023 MOHAN 1740002050WL000529 MOHAN 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
597 KARKELI MP-40-002-050-002/344
(KHALE KATHAI) 		1740002050NRG24210420230006294 21/04/2023 NATTHU 1740002050WL000529 NATTHU 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 NATTHU NARMADA JHABUA GRAMIN BANK(508515)
598 KARKELI MP-40-002-050-002/346
(KHALE KATHAI) 		1740002050NRG24210420230006295 21/04/2023 BHAGWAT 1740002050WL000529 BHAGWAT 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 BHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
599 KARKELI MP-40-002-050-002/348
(KHALE KATHAI) 		1740002050NRG24210420230006297 21/04/2023 RAMKUMAR 1740002050WL000529 RAMKUMAR 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
600 KARKELI MP-40-002-050-002/349
(KHALE KATHAI) 		1740002050NRG24210420230006298 21/04/2023 RAMKISHOR 1740002050WL000529 RAMKISHOR 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
601 KARKELI MP-40-002-050-002/350
(KHALE KATHAI) 		1740002050NRG24210420230006299 21/04/2023 HARILAL 1740002050WL000529 HARILAL 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
602 KARKELI MP-40-002-050-002/352
(KHALE KATHAI) 		1740002050NRG24210420230006300 21/04/2023 MAYABAI 1740002050WL000529 MAYABAI 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
603 KARKELI MP-40-002-050-002/367
(KHALE KATHAI) 		1740002050NRG24210420230006302 21/04/2023 DADDI 1740002050WL000529 DADDI 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 DADDI NARMADA JHABUA GRAMIN BANK(508515)
604 KARKELI MP-40-002-050-002/374
(KHALE KATHAI) 		1740002050NRG24210420230006304 21/04/2023 PHOOL BAI 1740002050WL000529 PHOOL BAI 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
605 KARKELI MP-40-002-050-002/374
(KHALE KATHAI) 		1740002050NRG24210420230006303 21/04/2023 SANTU 1740002050WL000529 SANTU 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 SANTU NARMADA JHABUA GRAMIN BANK(508515)
606 KARKELI MP-40-002-050-002/650
(KHALE KATHAI) 		1740002050NRG24210420230006305 21/04/2023 RAMSWARUP 1740002050WL000529 RAMSWARUP 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 RAMSWARUP BANK OF BARODA(606985)
607 KARKELI MP-40-002-050-002/655
(KHALE KATHAI) 		1740002050NRG24210420230006308 21/04/2023 SUSHILA BAI YADAV 1740002050WL000529 SUSHILA BAI YADAV 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 SUSHILABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
608 KARKELI MP-40-002-050-002/655
(KHALE KATHAI) 		1740002050NRG24210420230006307 21/04/2023 Vinod 1740002050WL000529 Vinod 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 Vinod NARMADA JHABUA GRAMIN BANK(508515)
609 KARKELI MP-40-002-050-002/659
(KHALE KATHAI) 		1740002050NRG24210420230006309 21/04/2023 SANTOSH 1740002050WL000529 SANTOSH 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
610 KARKELI MP-40-002-050-003/155
(KHALE KATHAI) 		1740002050NRG24210420230006315 21/04/2023 LEELAVATI 1740002050WL000529 LEELAVATI 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 LEELAVATI NARMADA JHABUA GRAMIN BANK(508515)
611 KARKELI MP-40-002-050-003/155
(KHALE KATHAI) 		1740002050NRG24210420230006314 21/04/2023 RAJENDRA 1740002050WL000529 RAJENDRA 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
612 KARKELI MP-40-002-050-003/192
(KHALE KATHAI) 		1740002050NRG24210420230006316 21/04/2023 SURAJ 1740002050WL000529 SURAJ 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
613 KARKELI MP-40-002-050-003/26
(KHALE KATHAI) 		1740002050NRG24210420230006318 21/04/2023 MANGAL DEEN 1740002050WL000529 MANGAL DEEN 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 MANGALDEEN NARMADA JHABUA GRAMIN BANK(508515)
614 KARKELI MP-40-002-050-003/45
(KHALE KATHAI) 		1740002050NRG24210420230006320 21/04/2023 KAMLESH 1740002050WL000529 KAMLESH 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 KAMLESH CANARA BANK(508532)
615 KARKELI MP-40-002-050-003/637
(KHALE KATHAI) 		1740002050NRG24210420230006322 21/04/2023 PREETI 1740002050WL000529 PREETI 00697 BKID0MG1542 760 760 Rejected 12/05/2023 646716784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 KARKELI MP-40-002-050-003/637
(KHALE KATHAI) 		1740002050NRG24210420230006321 21/04/2023 SURENDR 1740002050WL000529 SURENDR 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 SURENDR PUNJAB NATIONAL BANK(508568)
617 KARKELI MP-40-002-050-003/89
(KHALE KATHAI) 		1740002050NRG24210420230006325 21/04/2023 SOBHE LAL 1740002050WL000529 SOBHE LAL 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716784 SOBHELAL STATE BANK OF INDIA(508548)
SubTotal 42370 42370
618 KARKELI MP-40-002-011-001/422-A
(BANKA) 		1740002011NRG24210420230006224 21/04/2023 Tejbhan singh 1740002011WL000523 Tejbhan singh 00697 BKID0NAMRGB 612 612 Processed 12/05/2023 646716784 Tejbhansingh NARMADA JHABUA GRAMIN BANK(508515)
619 KARKELI MP-40-002-021-003/322
(BODALI) 		1740002021NRG24210420230005684 21/04/2023 ROOP SINGH 1740002021WL000487 ROOP SINGH 00697 BKID0NAMRGB 2424 2424 Processed 12/05/2023 646716784 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
620 KARKELI MP-40-002-050-002/346
(KHALE KATHAI) 		1740002050NRG24210420230006296 21/04/2023 NANBAI 1740002050WL000529 NANBAI 00697 BKID0NAMRGB 760 760 Processed 12/05/2023 646716784 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3796 3796
621 KARKELI MP-40-002-022-002/278-A
(CHANDPUR) 		1740002022NRG24210420230005563 21/04/2023 RADHA BARI 1740002022WL000482 RADHA BARI 00703 AIRP0000001 750 750 Processed 12/05/2023 646716784 RADHABARI AIRTEL PAYMENTS BANK LIMITED(990288)
622 KARKELI MP-40-002-089-002/124-B
(PINAURA) 		1740002089NRG24180420230003248 21/04/2023 kunti bai 1740002089WL000281 kunti bai 00703 AIRP0000001 1800 1800 Processed 12/05/2023 646716784 kuntibai CENTRAL BANK OF INDIA(607115)
623 KARKELI MP-40-002-089-002/124-C
(PINAURA) 		1740002089NRG24180420230003249 21/04/2023 nan bai 1740002089WL000281 nan bai 00703 AIRP0000001 1800 1800 Processed 12/05/2023 646716784 nanbai CENTRAL BANK OF INDIA(607115)
624 KARKELI MP-40-002-089-002/124-C
(PINAURA) 		1740002089NRG24180420230003250 21/04/2023 sivprasad baiga 1740002089WL000281 sivprasad baiga 00703 AIRP0000001 1800 1800 Processed 12/05/2023 646716784 sivprasadbaiga CENTRAL BANK OF INDIA(607115)
625 KARKELI MP-40-002-089-002/502-A
(PINAURA) 		1740002089NRG24180420230003285 21/04/2023 priti 1740002089WL000281 priti 00703 AIRP0000001 1800 1800 Processed 12/05/2023 646716784 priti CENTRAL BANK OF INDIA(607115)
626 KARKELI MP-40-002-089-002/68-A
(PINAURA) 		1740002089NRG24180420230003297 21/04/2023 rajesh 1740002089WL000281 rajesh 00703 AIRP0000001 1800 1800 Processed 12/05/2023 646716784 rajesh CENTRAL BANK OF INDIA(607115)
627 KARKELI MP-40-002-089-002/69-C
(PINAURA) 		1740002089NRG24180420230003300 21/04/2023 kes bai 1740002089WL000281 kes bai 00703 AIRP0000001 1800 1800 Processed 12/05/2023 646716784 kesbai CENTRAL BANK OF INDIA(607115)
628 KARKELI MP-40-002-089-002/836
(PINAURA) 		1740002089NRG24180420230003302 21/04/2023 PUSHPA KUSHWAHA 1740002089WL000281 PUSHPA KUSHWAHA 00703 AIRP0000001 1800 1800 Processed 12/05/2023 646716784 PUSHPAKUSHWAHA STATE BANK OF INDIA(508548)
629 KARKELI MP-40-002-089-003/336-A
(PINAURA) 		1740002089NRG24180420230003305 21/04/2023 guddi kol 1740002089WL000281 guddi kol 00703 AIRP0000001 1800 1800 Processed 12/05/2023 646716784 guddikol STATE BANK OF INDIA(508548)
SubTotal 15150 15150
Total 854958 854958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_210423APB_FTO_14766 Bank of Baroda BARB0UMARIA UMARIA 2280
2 KARKELI MP1740002_210423APB_FTO_14766 Bank of India BKID0009417 UMARIA 6512
3 KARKELI MP1740002_210423APB_FTO_14766 Central Bank Of India CBIN0281551 KARKELI 8780
4 KARKELI MP1740002_210423APB_FTO_14766 Central Bank Of India CBIN0281967 KHALESAR 808
5 KARKELI MP1740002_210423APB_FTO_14766 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 808
6 KARKELI MP1740002_210423APB_FTO_14766 Central Bank Of India CBIN0282186 MANGTHER 1224
7 KARKELI MP1740002_210423APB_FTO_14766 Central Bank Of India CBIN0282749 SUNDER DADAR 570
8 KARKELI MP1740002_210423APB_FTO_14766 Central Bank Of India CBIN0282845 PINORA 437452
9 KARKELI MP1740002_210423APB_FTO_14766 IDBI Bank IBKL0001566 UMARIA 2828
10 KARKELI MP1740002_210423APB_FTO_14766 Punjab National Bank PUNB0642300 UMARIYA 46392
11 KARKELI MP1740002_210423APB_FTO_14766 State Bank of India SBIN0001349 UMARIA 18764
12 KARKELI MP1740002_210423APB_FTO_14766 State Bank of India SBIN0003958 NOWROZABAD 137884
13 KARKELI MP1740002_210423APB_FTO_14766 State Bank of India SBIN0005512 CHANDIA 3132
14 KARKELI MP1740002_210423APB_FTO_14766 State Bank of India SBIN0007357 PALI BIRSINGHPUR 4156
15 KARKELI MP1740002_210423APB_FTO_14766 State Bank of India SBIN0009259 SHAHPUR 1140
16 KARKELI MP1740002_210423APB_FTO_14766 State Bank of India SBIN0012192 MARKET AREA UMARIA 4608
17 KARKELI MP1740002_210423APB_FTO_14766 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 808
18 KARKELI MP1740002_210423APB_FTO_14766 UCO Bank UCBA0003094 Umaria 760
19 KARKELI MP1740002_210423APB_FTO_14766 Union Bank of India UBIN0558044 UMARIYA 3890
20 KARKELI MP1740002_210423APB_FTO_14766 Fino Payments Bank Ltd FINO0001446 MP RO 9000
21 KARKELI MP1740002_210423APB_FTO_14766 India Post Payments Bank IPOS0000001 Shahdol 10800
22 KARKELI MP1740002_210423APB_FTO_14766 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 2250
23 KARKELI MP1740002_210423APB_FTO_14766 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 65598
24 KARKELI MP1740002_210423APB_FTO_14766 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 1974
25 KARKELI MP1740002_210423APB_FTO_14766 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 21224
26 KARKELI MP1740002_210423APB_FTO_14766 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 42370
27 KARKELI MP1740002_210423APB_FTO_14766 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 612
28 KARKELI MP1740002_210423APB_FTO_14766 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 2424
29 KARKELI MP1740002_210423APB_FTO_14766 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 760
30 KARKELI MP1740002_210423APB_FTO_14766 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15150

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