Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:03:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_161123APB_FTO_356735
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-40-002-101-003/78
(URDANI) 		1740002101NRG24161120230244909 16/11/2023 SHYAM BAI 1740002101WL013158 SHYAM BAI 00045 BARB0UMARIA 1330 1330 Processed 01/01/2024 326863595 SHYAMBAI BANK OF BARODA(606985)
SubTotal 1330 1330
2 KARKELI MP-40-002-020-005/287
(BIRUHULIYA) 		1740002020NRG24161120230244586 16/11/2023 Chetram 1740002020WL013152 Chetram 00048 BKID0009417 450 450 Processed 01/01/2024 326863595 Chetram BANK OF INDIA(508505)
3 KARKELI MP-40-002-020-005/288
(BIRUHULIYA) 		1740002020NRG24161120230244587 16/11/2023 BHARAT SINGH 1740002020WL013152 BHARAT SINGH 00048 BKID0009417 450 450 Processed 01/01/2024 326863595 BHARATSINGH BANK OF INDIA(508505)
4 KARKELI MP-40-002-020-005/435
(BIRUHULIYA) 		1740002020NRG24161120230244589 16/11/2023 SUSHEELA 1740002020WL013152 SUSHEELA 00048 BKID0009417 450 450 Processed 01/01/2024 326863595 SUSHEELA BANK OF INDIA(508505)
5 KARKELI MP-40-002-020-005/554
(BIRUHULIYA) 		1740002020NRG24161120230244593 16/11/2023 devwati Singh 1740002020WL013152 devwati Singh 00048 BKID0009417 450 450 Processed 01/01/2024 326863595 devwatiSingh BANK OF INDIA(508505)
6 KARKELI MP-40-002-020-005/554
(BIRUHULIYA) 		1740002020NRG24161120230244592 16/11/2023 Muniraj singh 1740002020WL013152 Muniraj singh 00048 BKID0009417 450 450 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
SubTotal 2250 2250
7 KARKELI MP-40-002-020-005/829
(BIRUHULIYA) 		1740002020NRG24161120230244594 16/11/2023 ITVARIYA BAI 1740002020WL013152 ITVARIYA BAI 00078 CNRB0003727 450 450 Processed 01/01/2024 326863595 ITVARIYABAI CANARA BANK(508532)
SubTotal 450 450
8 KARKELI MP-40-002-027-002/283-B
(DEOGAWAN KHURD) 		1740002027NRG24161120230244924 16/11/2023 Mr. DINESH SINGH RATHORE 1740002027WL013161 Mr. DINESH SINGH RATHORE 00089 CBIN0280788 1200 1200 Processed 01/01/2024 326863595 Mr.DINESHSINGHRATHORE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1200 1200
9 KARKELI MP-40-002-020-005/508
(BIRUHULIYA) 		1740002020NRG24161120230244590 16/11/2023 BALRAM 1740002020WL013152 BALRAM 00089 CBIN0281551 450 450 Processed 01/01/2024 326863595 BALRAM CENTRAL BANK OF INDIA(607115)
10 KARKELI MP-40-002-027-002/143
(DEOGAWAN KHURD) 		1740002027NRG24161120230244916 16/11/2023 fulbai 1740002027WL013161 fulbai 00089 CBIN0281551 400 400 Processed 01/01/2024 326863595 fulbai CENTRAL BANK OF INDIA(607115)
11 KARKELI MP-40-002-027-002/179
(DEOGAWAN KHURD) 		1740002027NRG24161120230244918 16/11/2023 nan bai 1740002027WL013161 nan bai 00089 CBIN0281551 400 400 Processed 01/01/2024 326863595 nanbai CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-027-002/179
(DEOGAWAN KHURD) 		1740002027NRG24161120230244917 16/11/2023 ram kisor 1740002027WL013161 ram kisor 00089 CBIN0281551 400 400 Processed 01/01/2024 326863595 ramkisor CENTRAL BANK OF INDIA(607115)
13 KARKELI MP-40-002-027-002/207
(DEOGAWAN KHURD) 		1740002027NRG24161120230244919 16/11/2023 naresh 1740002027WL013161 naresh 00089 CBIN0281551 200 200 Processed 01/01/2024 326863595 naresh CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-027-002/207
(DEOGAWAN KHURD) 		1740002027NRG24161120230244920 16/11/2023 ramni bai 1740002027WL013161 ramni bai 00089 CBIN0281551 200 200 Processed 01/01/2024 326863595 ramnibai CENTRAL BANK OF INDIA(607115)
15 KARKELI MP-40-002-027-002/212
(DEOGAWAN KHURD) 		1740002027NRG24161120230244921 16/11/2023 Moti lal 1740002027WL013161 Moti lal 00089 CBIN0281551 200 200 Processed 01/01/2024 326863595 Motilal STATE BANK OF INDIA(508548)
16 KARKELI MP-40-002-027-002/216
(DEOGAWAN KHURD) 		1740002027NRG24161120230244923 16/11/2023 laliti bai 1740002027WL013161 laliti bai 00089 CBIN0281551 1200 1200 Processed 01/01/2024 326863595 lalitibai CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-027-002/405
(DEOGAWAN KHURD) 		1740002027NRG24161120230244926 16/11/2023 sanjay 1740002027WL013161 sanjay 00089 CBIN0281551 200 200 Processed 01/01/2024 326863595 sanjay CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-027-002/405
(DEOGAWAN KHURD) 		1740002027NRG24161120230244927 16/11/2023 sheelu 1740002027WL013161 sheelu 00089 CBIN0281551 200 200 Processed 01/01/2024 326863595 sheelu CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-027-002/457
(DEOGAWAN KHURD) 		1740002027NRG24161120230244928 16/11/2023 kapsi bai baiga 1740002027WL013161 kapsi bai baiga 00089 CBIN0281551 200 200 Processed 01/01/2024 326863595 kapsibaibaiga CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-027-002/516
(DEOGAWAN KHURD) 		1740002027NRG24161120230244930 16/11/2023 anju singh 1740002027WL013161 anju singh 00089 CBIN0281551 1200 1200 Processed 01/01/2024 326863595 anjusingh CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-027-002/52
(DEOGAWAN KHURD) 		1740002027NRG24161120230244931 16/11/2023 HARI BAI 1740002027WL013161 HARI BAI 00089 CBIN0281551 400 400 Processed 01/01/2024 326863595 HARIBAI CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-027-002/67
(DEOGAWAN KHURD) 		1740002027NRG24161120230244932 16/11/2023 Guddi 1740002027WL013161 Guddi 00089 CBIN0281551 200 200 Processed 01/01/2024 326863595 Guddi CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-027-002/89
(DEOGAWAN KHURD) 		1740002027NRG24161120230244936 16/11/2023 gomti 1740002027WL013161 gomti 00089 CBIN0281551 400 400 Processed 01/01/2024 326863595 gomti CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-027-002/9
(DEOGAWAN KHURD) 		1740002027NRG24161120230244937 16/11/2023 Maya 1740002027WL013161 Maya 00089 CBIN0281551 200 200 Processed 01/01/2024 326863595 Maya CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-036-002/519
(GAHIRATOLA) 		1740002036NRG24161120230244499 16/11/2023 phool bai 1740002036WL013149 phool bai 00089 CBIN0281551 1176 1176 Processed 01/01/2024 326863595 phoolbai CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-075-002/107
(MUNDI) 		1740002075NRG24161120230244938 16/11/2023 guddi bai 1740002075WL013162 guddi bai 00089 CBIN0281551 200 200 Processed 01/01/2024 326863595 guddibai CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-075-002/110
(MUNDI) 		1740002075NRG24161120230244939 16/11/2023 RAMAUTI BAI 1740002075WL013162 RAMAUTI BAI 00089 CBIN0281551 1000 1000 Processed 01/01/2024 326863595 RAMAUTIBAI CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-075-002/139-A
(MUNDI) 		1740002075NRG24161120230244940 16/11/2023 Rupa Kol 1740002075WL013162 Rupa Kol 00089 CBIN0281551 400 400 Processed 01/01/2024 326863595 RupaKol CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-075-002/149
(MUNDI) 		1740002075NRG24161120230244942 16/11/2023 SONIYA BAI 1740002075WL013162 SONIYA BAI 00089 CBIN0281551 1000 1000 Processed 01/01/2024 326863595 SONIYABAI CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-075-002/162
(MUNDI) 		1740002075NRG24161120230244943 16/11/2023 MOLNATH KOL 1740002075WL013162 MOLNATH KOL 00089 CBIN0281551 200 200 Processed 01/01/2024 326863595 MOLNATHKOL CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-075-002/192
(MUNDI) 		1740002075NRG24161120230244944 16/11/2023 SAMNI BAI 1740002075WL013162 SAMNI BAI 00089 CBIN0281551 200 200 Processed 01/01/2024 326863595 SAMNIBAI CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-075-002/201-A
(MUNDI) 		1740002075NRG24161120230244945 16/11/2023 DEVWATI 1740002075WL013162 DEVWATI 00089 CBIN0281551 200 200 Processed 01/01/2024 326863595 DEVWATI CENTRAL BANK OF INDIA(607115)
SubTotal 10826 10826
33 KARKELI MP-40-002-036-002/524-A
(GAHIRATOLA) 		1740002036NRG24161120230244503 16/11/2023 pawan kumar Agariya 1740002036WL013149 pawan kumar Agariya 00089 CBIN0282845 1176 1176 Processed 01/01/2024 326863595 pawankumarAgariya CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-036-002/539
(GAHIRATOLA) 		1740002036NRG24161120230244507 16/11/2023 SUNDER SINGH 1740002036WL013149 SUNDER SINGH 00089 CBIN0282845 1176 1176 Processed 01/01/2024 326863595 SUNDERSINGH PUNJAB NATIONAL BANK(508568)
35 KARKELI MP-40-002-036-002/546
(GAHIRATOLA) 		1740002036NRG24161120230244509 16/11/2023 SHYAMVATI BAI 1740002036WL013149 SHYAMVATI BAI 00089 CBIN0282845 1176 1176 Processed 01/01/2024 326863595 SHYAMVATIBAI CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-036-002/548
(GAHIRATOLA) 		1740002036NRG24161120230244511 16/11/2023 shyamkali baiga 1740002036WL013149 shyamkali baiga 00089 CBIN0282845 1176 1176 Processed 01/01/2024 326863595 shyamkalibaiga CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-036-002/550
(GAHIRATOLA) 		1740002036NRG24161120230244513 16/11/2023 tulsi bai 1740002036WL013149 tulsi bai 00089 CBIN0282845 980 980 Processed 01/01/2024 326863595 tulsibai CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-036-002/552
(GAHIRATOLA) 		1740002036NRG24161120230244514 16/11/2023 ratni bai 1740002036WL013149 ratni bai 00089 CBIN0282845 980 980 Processed 01/01/2024 326863595 ratnibai CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-036-002/563
(GAHIRATOLA) 		1740002036NRG24161120230244517 16/11/2023 lokpal 1740002036WL013149 lokpal 00089 CBIN0282845 980 980 Processed 01/01/2024 326863595 lokpal CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-036-002/586
(GAHIRATOLA) 		1740002036NRG24161120230244520 16/11/2023 ratanlal baiga 1740002036WL013149 ratanlal baiga 00089 CBIN0282845 1176 1176 Processed 01/01/2024 326863595 ratanlalbaiga CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-036-002/590
(GAHIRATOLA) 		1740002036NRG24161120230244523 16/11/2023 guddi bai 1740002036WL013149 guddi bai 00089 CBIN0282845 1176 1176 Processed 01/01/2024 326863595 guddibai CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-036-002/599
(GAHIRATOLA) 		1740002036NRG24161120230244529 16/11/2023 nan bai 1740002036WL013149 nan bai 00089 CBIN0282845 980 980 Processed 01/01/2024 326863595 nanbai CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-036-002/603
(GAHIRATOLA) 		1740002036NRG24161120230244532 16/11/2023 MUNNI BAI 1740002036WL013149 MUNNI BAI 00089 CBIN0282845 196 196 Processed 01/01/2024 326863595 MUNNIBAI CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-036-002/617
(GAHIRATOLA) 		1740002036NRG24161120230244534 16/11/2023 DASRATH BAIGA 1740002036WL013149 DASRATH BAIGA 00089 CBIN0282845 1176 1176 Processed 01/01/2024 326863595 DASRATHBAIGA CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-036-002/617
(GAHIRATOLA) 		1740002036NRG24161120230244535 16/11/2023 gudiya bai 1740002036WL013149 gudiya bai 00089 CBIN0282845 1176 1176 Processed 01/01/2024 326863595 gudiyabai CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-036-002/621
(GAHIRATOLA) 		1740002036NRG24161120230244537 16/11/2023 SUNEETA 1740002036WL013149 SUNEETA 00089 CBIN0282845 1176 1176 Processed 01/01/2024 326863595 SUNEETA CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-036-002/636
(GAHIRATOLA) 		1740002036NRG24161120230244539 16/11/2023 teerat baiga 1740002036WL013149 teerat baiga 00089 CBIN0282845 1176 1176 Processed 01/01/2024 326863595 teeratbaiga CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-036-002/739
(GAHIRATOLA) 		1740002036NRG24161120230244551 16/11/2023 SUKHMANTI BAI 1740002036WL013149 SUKHMANTI BAI 00089 CBIN0282845 1176 1176 Processed 01/01/2024 326863595 SUKHMANTIBAI CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-036-002/753
(GAHIRATOLA) 		1740002036NRG24161120230244556 16/11/2023 DEVLAL BAIGA 1740002036WL013149 DEVLAL BAIGA 00089 CBIN0282845 1176 1176 Processed 01/01/2024 326863595 DEVLALBAIGA CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-036-002/771-A
(GAHIRATOLA) 		1740002036NRG24161120230244559 16/11/2023 LALLA SINGH 1740002036WL013149 LALLA SINGH 00089 CBIN0282845 784 784 Processed 01/01/2024 326863595 LALLASINGH CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-036-002/772
(GAHIRATOLA) 		1740002036NRG24161120230244560 16/11/2023 guddi bai 1740002036WL013149 guddi bai 00089 CBIN0282845 1176 1176 Processed 01/01/2024 326863595 guddibai CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-036-002/801
(GAHIRATOLA) 		1740002036NRG24161120230244563 16/11/2023 Munna Baiga 1740002036WL013149 Munna Baiga 00089 CBIN0282845 1176 1176 Processed 01/01/2024 326863595 MunnaBaiga CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-036-002/900
(GAHIRATOLA) 		1740002036NRG24161120230244567 16/11/2023 ANEKLAL BAIGA 1740002036WL013149 ANEKLAL BAIGA 00089 CBIN0282845 1176 1176 Processed 01/01/2024 326863595 ANEKLALBAIGA CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-036-002/902-A
(GAHIRATOLA) 		1740002036NRG24161120230244569 16/11/2023 SUSHEELA BAIGA 1740002036WL013149 SUSHEELA BAIGA 00089 CBIN0282845 1176 1176 Processed 01/01/2024 326863595 SUSHEELABAIGA CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-054-001/1
(KOHKA-82) 		1740002054NRG24161120230244682 16/11/2023 dhan singh 1740002054WL013156 dhan singh 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 dhansingh CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-054-001/1138
(KOHKA-82) 		1740002054NRG24161120230244683 16/11/2023 trilok singh 1740002054WL013156 trilok singh 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 triloksingh CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-054-001/1141
(KOHKA-82) 		1740002054NRG24161120230244684 16/11/2023 santosh singh 1740002054WL013156 santosh singh 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 santoshsingh CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-054-001/1155
(KOHKA-82) 		1740002054NRG24161120230244685 16/11/2023 RAJNI BAI 1740002054WL013156 RAJNI BAI 00089 CBIN0282845 2400 2400 Processed 01/01/2024 326863595 RAJNIBAI CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-054-001/1248
(KOHKA-82) 		1740002054NRG24161120230244741 16/11/2023 Suneel Agariya 1740002054WL013157 Suneel Agariya 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 SuneelAgariya CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-054-001/213
(KOHKA-82) 		1740002054NRG24161120230244742 16/11/2023 SAKUN BAI 1740002054WL013157 SAKUN BAI 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 SAKUNBAI CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-054-001/222
(KOHKA-82) 		1740002054NRG24161120230244743 16/11/2023 soniya bai 1740002054WL013157 soniya bai 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 soniyabai CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-054-001/224
(KOHKA-82) 		1740002054NRG24161120230244744 16/11/2023 Savitri Bai Agariya 1740002054WL013157 Savitri Bai Agariya 00089 CBIN0282845 400 400 Processed 01/01/2024 326863595 SavitriBaiAgariya CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-054-001/25
(KOHKA-82) 		1740002054NRG24161120230244686 16/11/2023 budhu 1740002054WL013156 budhu 00089 CBIN0282845 2400 2400 Processed 01/01/2024 326863595 budhu CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-054-001/27
(KOHKA-82) 		1740002054NRG24161120230244687 16/11/2023 kamal 1740002054WL013156 kamal 00089 CBIN0282845 2400 2400 Processed 01/01/2024 326863595 kamal CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-054-001/58
(KOHKA-82) 		1740002054NRG24161120230244688 16/11/2023 babiya 1740002054WL013156 babiya 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 babiya CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-054-001/6
(KOHKA-82) 		1740002054NRG24161120230244745 16/11/2023 Samani Bai 1740002054WL013157 Samani Bai 00089 CBIN0282845 200 200 Processed 01/01/2024 326863595 SamaniBai CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-054-001/67
(KOHKA-82) 		1740002054NRG24161120230244689 16/11/2023 Duasa bai singh 1740002054WL013156 Duasa bai singh 00089 CBIN0282845 1800 1800 Processed 01/01/2024 326863595 Duasabaisingh CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-054-001/68
(KOHKA-82) 		1740002054NRG24161120230244690 16/11/2023 CHAMANIYA 1740002054WL013156 CHAMANIYA 00089 CBIN0282845 2400 2400 Processed 01/01/2024 326863595 CHAMANIYA CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-054-001/69
(KOHKA-82) 		1740002054NRG24161120230244691 16/11/2023 ANITA BAI 1740002054WL013156 ANITA BAI 00089 CBIN0282845 1000 1000 Processed 01/01/2024 326863595 ANITABAI CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-054-001/71
(KOHKA-82) 		1740002054NRG24161120230244692 16/11/2023 sunita 1740002054WL013156 sunita 00089 CBIN0282845 2400 2400 Processed 01/01/2024 326863595 sunita CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-054-001/918
(KOHKA-82) 		1740002054NRG24161120230244693 16/11/2023 vandana singh gond 1740002054WL013156 vandana singh gond 00089 CBIN0282845 2400 2400 Processed 01/01/2024 326863595 vandanasinghgond CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-054-001/922
(KOHKA-82) 		1740002054NRG24161120230244694 16/11/2023 pinki bai 1740002054WL013156 pinki bai 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 pinkibai CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-054-001/925
(KOHKA-82) 		1740002054NRG24161120230244695 16/11/2023 sukhmanti singh 1740002054WL013156 sukhmanti singh 00089 CBIN0282845 1000 1000 Processed 01/01/2024 326863595 sukhmantisingh CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-054-001/926
(KOHKA-82) 		1740002054NRG24161120230244696 16/11/2023 shakuntla bai 1740002054WL013156 shakuntla bai 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 shakuntlabai CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-054-001/953
(KOHKA-82) 		1740002054NRG24161120230244746 16/11/2023 rosni 1740002054WL013157 rosni 00089 CBIN0282845 200 200 Processed 01/01/2024 326863595 rosni CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-054-001/97
(KOHKA-82) 		1740002054NRG24161120230244697 16/11/2023 JANKI BAI 1740002054WL013156 JANKI BAI 00089 CBIN0282845 1000 1000 Processed 01/01/2024 326863595 JANKIBAI CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-054-002/101
(KOHKA-82) 		1740002054NRG24161120230244747 16/11/2023 MAHU 1740002054WL013157 MAHU 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 MAHU CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-054-002/1047
(KOHKA-82) 		1740002054NRG24161120230244748 16/11/2023 mamta bai 1740002054WL013157 mamta bai 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 mamtabai CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-054-002/1050
(KOHKA-82) 		1740002054NRG24161120230244749 16/11/2023 nanchi bai 1740002054WL013157 nanchi bai 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 nanchibai CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-054-002/1080
(KOHKA-82) 		1740002054NRG24161120230244617 16/11/2023 CHHOTI BAI 1740002054WL013155 CHHOTI BAI 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-054-002/1100
(KOHKA-82) 		1740002054NRG24161120230244618 16/11/2023 rewati bai 1740002054WL013155 rewati bai 00089 CBIN0282845 1000 1000 Processed 01/01/2024 326863595 rewatibai NARMADA JHABUA GRAMIN BANK(508515)
82 KARKELI MP-40-002-054-002/1102
(KOHKA-82) 		1740002054NRG24161120230244750 16/11/2023 buddhraj baiga 1740002054WL013157 buddhraj baiga 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 buddhrajbaiga CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-054-002/1103
(KOHKA-82) 		1740002054NRG24161120230244751 16/11/2023 ramchandra baiga 1740002054WL013157 ramchandra baiga 00089 CBIN0282845 600 600 Processed 01/01/2024 326863595 ramchandrabaiga CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-054-002/1106
(KOHKA-82) 		1740002054NRG24161120230244619 16/11/2023 annulal baiga 1740002054WL013155 annulal baiga 00089 CBIN0282845 200 200 Processed 01/01/2024 326863595 annulalbaiga CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-054-002/1108
(KOHKA-82) 		1740002054NRG24161120230244752 16/11/2023 aaarati baiga 1740002054WL013157 aaarati baiga 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 aaaratibaiga CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-054-002/1125
(KOHKA-82) 		1740002054NRG24161120230244753 16/11/2023 preetamlal baiga 1740002054WL013157 preetamlal baiga 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 preetamlalbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
87 KARKELI MP-40-002-054-002/1127
(KOHKA-82) 		1740002054NRG24161120230244620 16/11/2023 ashwani baiga 1740002054WL013155 ashwani baiga 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 ashwanibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
88 KARKELI MP-40-002-054-002/1129
(KOHKA-82) 		1740002054NRG24161120230244754 16/11/2023 rajendra baiga 1740002054WL013157 rajendra baiga 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 rajendrabaiga CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-054-002/113
(KOHKA-82) 		1740002054NRG24161120230244755 16/11/2023 Sundarlal Baiga 1740002054WL013157 Sundarlal Baiga 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 SundarlalBaiga CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-054-002/1141
(KOHKA-82) 		1740002054NRG24161120230244621 16/11/2023 anuradha bai 1740002054WL013155 anuradha bai 00089 CBIN0282845 1000 1000 Processed 01/01/2024 326863595 anuradhabai CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-054-002/1144
(KOHKA-82) 		1740002054NRG24161120230244622 16/11/2023 babbi bai 1740002054WL013155 babbi bai 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 babbibai CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-054-002/1145
(KOHKA-82) 		1740002054NRG24161120230244756 16/11/2023 saroj bai 1740002054WL013157 saroj bai 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 sarojbai CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-054-002/1146
(KOHKA-82) 		1740002054NRG24161120230244623 16/11/2023 virendra 1740002054WL013155 virendra 00089 CBIN0282845 600 600 Processed 01/01/2024 326863595 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
94 KARKELI MP-40-002-054-002/1147
(KOHKA-82) 		1740002054NRG24161120230244624 16/11/2023 gajendra 1740002054WL013155 gajendra 00089 CBIN0282845 1000 1000 Processed 01/01/2024 326863595 gajendra CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-054-002/1149
(KOHKA-82) 		1740002054NRG24161120230244625 16/11/2023 rahul kumar 1740002054WL013155 rahul kumar 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 rahulkumar CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-054-002/1151
(KOHKA-82) 		1740002054NRG24161120230244626 16/11/2023 niranjan baiga 1740002054WL013155 niranjan baiga 00089 CBIN0282845 800 800 Processed 01/01/2024 326863595 niranjanbaiga CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-054-002/1152
(KOHKA-82) 		1740002054NRG24161120230244627 16/11/2023 rajbhan baiga 1740002054WL013155 rajbhan baiga 00089 CBIN0282845 800 800 Processed 01/01/2024 326863595 rajbhanbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
98 KARKELI MP-40-002-054-002/1154
(KOHKA-82) 		1740002054NRG24161120230244628 16/11/2023 sudama baiga 1740002054WL013155 sudama baiga 00089 CBIN0282845 1000 1000 Processed 01/01/2024 326863595 sudamabaiga CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-054-002/1155
(KOHKA-82) 		1740002054NRG24161120230244757 16/11/2023 rammilan baiga 1740002054WL013157 rammilan baiga 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 rammilanbaiga CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-054-002/1156
(KOHKA-82) 		1740002054NRG24161120230244629 16/11/2023 devideen baiga 1740002054WL013155 devideen baiga 00089 CBIN0282845 800 800 Processed 01/01/2024 326863595 devideenbaiga CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-054-002/1157
(KOHKA-82) 		1740002054NRG24161120230244758 16/11/2023 vijay baiga 1740002054WL013157 vijay baiga 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 vijaybaiga CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-054-002/1158
(KOHKA-82) 		1740002054NRG24161120230244630 16/11/2023 bhagavcharan baiga 1740002054WL013155 bhagavcharan baiga 00089 CBIN0282845 400 400 Processed 01/01/2024 326863595 bhagavcharanbaiga CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-054-002/1163
(KOHKA-82) 		1740002054NRG24161120230244631 16/11/2023 nan bai 1740002054WL013155 nan bai 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 nanbai CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-054-002/1165
(KOHKA-82) 		1740002054NRG24161120230244760 16/11/2023 ujesh baiga 1740002054WL013157 ujesh baiga 00089 CBIN0282845 800 800 Processed 01/01/2024 326863595 ujeshbaiga CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-054-002/1167
(KOHKA-82) 		1740002054NRG24161120230244632 16/11/2023 Anita bai 1740002054WL013155 Anita bai 00089 CBIN0282845 800 800 Processed 01/01/2024 326863595 Anitabai CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-054-002/1171
(KOHKA-82) 		1740002054NRG24161120230244633 16/11/2023 Netram baiga 1740002054WL013155 Netram baiga 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 Netrambaiga INDIA POST PAYMENTS BANK LIMITED(508528)
107 KARKELI MP-40-002-054-002/1176
(KOHKA-82) 		1740002054NRG24161120230244761 16/11/2023 Nandkishor 1740002054WL013157 Nandkishor 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 Nandkishor CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-054-002/1180
(KOHKA-82) 		1740002054NRG24161120230244762 16/11/2023 khushilal baiga 1740002054WL013157 khushilal baiga 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 khushilalbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
109 KARKELI MP-40-002-054-002/1186
(KOHKA-82) 		1740002054NRG24161120230244634 16/11/2023 seeta devi 1740002054WL013155 seeta devi 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 seetadevi CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-054-002/1187
(KOHKA-82) 		1740002054NRG24161120230244763 16/11/2023 narendra prasad baiga 1740002054WL013157 narendra prasad baiga 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 narendraprasadbaiga CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-054-002/119
(KOHKA-82) 		1740002054NRG24161120230244764 16/11/2023 SOHAN 1740002054WL013157 SOHAN 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 SOHAN CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-054-002/1191
(KOHKA-82) 		1740002054NRG24161120230244765 16/11/2023 DHARMWATI BAIGA 1740002054WL013157 DHARMWATI BAIGA 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 DHARMWATIBAIGA CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-054-002/1192
(KOHKA-82) 		1740002054NRG24161120230244766 16/11/2023 CHHOTI BAI 1740002054WL013157 CHHOTI BAI 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-054-002/1194
(KOHKA-82) 		1740002054NRG24161120230244767 16/11/2023 GULBIYA BAI 1740002054WL013157 GULBIYA BAI 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 GULBIYABAI CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-054-002/120
(KOHKA-82) 		1740002054NRG24161120230244768 16/11/2023 POORANLAL 1740002054WL013157 POORANLAL 00089 CBIN0282845 1000 1000 Processed 01/01/2024 326863595 POORANLAL CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-054-002/1200
(KOHKA-82) 		1740002054NRG24161120230244635 16/11/2023 HARILAL BAIGA 1740002054WL013155 HARILAL BAIGA 00089 CBIN0282845 600 600 Processed 01/01/2024 326863595 HARILALBAIGA CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-054-002/1205
(KOHKA-82) 		1740002054NRG24161120230244769 16/11/2023 mersi bai 1740002054WL013157 mersi bai 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 mersibai CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-054-002/1206
(KOHKA-82) 		1740002054NRG24161120230244770 16/11/2023 Lalli bai 1740002054WL013157 Lalli bai 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 Lallibai CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-054-002/1207
(KOHKA-82) 		1740002054NRG24161120230244771 16/11/2023 sakun bai 1740002054WL013157 sakun bai 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 sakunbai CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-054-002/1209
(KOHKA-82) 		1740002054NRG24161120230244636 16/11/2023 SHASHIKALA BAIGA 1740002054WL013155 SHASHIKALA BAIGA 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 SHASHIKALABAIGA CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-054-002/1214
(KOHKA-82) 		1740002054NRG24161120230244772 16/11/2023 SUKHMAT BAI 1740002054WL013157 SUKHMAT BAI 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-054-002/1215
(KOHKA-82) 		1740002054NRG24161120230244773 16/11/2023 PINKI BAI 1740002054WL013157 PINKI BAI 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 PINKIBAI CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-054-002/1215
(KOHKA-82) 		1740002054NRG24161120230244774 16/11/2023 PREMLAL KOL 1740002054WL013157 PREMLAL KOL 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 PREMLALKOL STATE BANK OF INDIA(508548)
124 KARKELI MP-40-002-054-002/1225
(KOHKA-82) 		1740002054NRG24161120230244637 16/11/2023 SHYAM BAI 1740002054WL013155 SHYAM BAI 00089 CBIN0282845 800 800 Processed 01/01/2024 326863595 SHYAMBAI CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-054-002/1229
(KOHKA-82) 		1740002054NRG24161120230244638 16/11/2023 DEEVANCHANDRA BAIGA 1740002054WL013155 DEEVANCHANDRA BAIGA 00089 CBIN0282845 1000 1000 Processed 01/01/2024 326863595 DEEVANCHANDRABAIGA FINO PAYMENTS BANK LTD(608001)
126 KARKELI MP-40-002-054-002/1230
(KOHKA-82) 		1740002054NRG24161120230244639 16/11/2023 SOM BAI 1740002054WL013155 SOM BAI 00089 CBIN0282845 1000 1000 Processed 01/01/2024 326863595 SOMBAI CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-054-002/125
(KOHKA-82) 		1740002054NRG24161120230244776 16/11/2023 pan bai 1740002054WL013157 pan bai 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 panbai CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-054-002/125
(KOHKA-82) 		1740002054NRG24161120230244775 16/11/2023 RAMPAL 1740002054WL013157 RAMPAL 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 RAMPAL CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-054-002/1257
(KOHKA-82) 		1740002054NRG24161120230244777 16/11/2023 KESHLAL BAIGA 1740002054WL013157 KESHLAL BAIGA 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 KESHLALBAIGA CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-054-002/1257
(KOHKA-82) 		1740002054NRG24161120230244778 16/11/2023 MUNNI BAI 1740002054WL013157 MUNNI BAI 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 MUNNIBAI CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-054-002/1270
(KOHKA-82) 		1740002054NRG24161120230244642 16/11/2023 ANIL KUMAR BAIGA 1740002054WL013155 ANIL KUMAR BAIGA 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 ANILKUMARBAIGA CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-054-002/1275
(KOHKA-82) 		1740002054NRG24161120230244781 16/11/2023 POONAM DEVI BAIGA 1740002054WL013157 POONAM DEVI BAIGA 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 POONAMDEVIBAIGA CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-054-002/1276
(KOHKA-82) 		1740002054NRG24161120230244782 16/11/2023 Shivmurat kol 1740002054WL013157 Shivmurat kol 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 Shivmuratkol CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-054-002/1277
(KOHKA-82) 		1740002054NRG24161120230244643 16/11/2023 Sarita Devi Baiga 1740002054WL013155 Sarita Devi Baiga 00089 CBIN0282845 800 800 Processed 01/01/2024 326863595 SaritaDeviBaiga CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-054-002/1280
(KOHKA-82) 		1740002054NRG24161120230244644 16/11/2023 Seeta Baiga 1740002054WL013155 Seeta Baiga 00089 CBIN0282845 800 800 Processed 01/01/2024 326863595 SeetaBaiga CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-054-002/1286
(KOHKA-82) 		1740002054NRG24161120230244783 16/11/2023 Sovatram Baiga 1740002054WL013157 Sovatram Baiga 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 SovatramBaiga CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-054-002/1287
(KOHKA-82) 		1740002054NRG24161120230244784 16/11/2023 PRITI DEVI BAIGA 1740002054WL013157 PRITI DEVI BAIGA 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 PRITIDEVIBAIGA CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-054-002/129
(KOHKA-82) 		1740002054NRG24161120230244645 16/11/2023 govind 1740002054WL013155 govind 00089 CBIN0282845 1000 1000 Processed 01/01/2024 326863595 govind CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-054-002/130
(KOHKA-82) 		1740002054NRG24161120230244646 16/11/2023 shakun bai 1740002054WL013155 shakun bai 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 shakunbai CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-054-002/131
(KOHKA-82) 		1740002054NRG24161120230244785 16/11/2023 MAHIPAL 1740002054WL013157 MAHIPAL 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 MAHIPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
141 KARKELI MP-40-002-054-002/135
(KOHKA-82) 		1740002054NRG24161120230244787 16/11/2023 RAMSAHAY 1740002054WL013157 RAMSAHAY 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 RAMSAHAY CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-054-002/135
(KOHKA-82) 		1740002054NRG24161120230244786 16/11/2023 siya bai 1740002054WL013157 siya bai 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 siyabai CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-054-002/137
(KOHKA-82) 		1740002054NRG24161120230244647 16/11/2023 BABLU 1740002054WL013155 BABLU 00089 CBIN0282845 600 600 Processed 01/01/2024 326863595 BABLU CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-054-002/139
(KOHKA-82) 		1740002054NRG24161120230244648 16/11/2023 RADHA BAI 1740002054WL013155 RADHA BAI 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 RADHABAI CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-054-002/14
(KOHKA-82) 		1740002054NRG24161120230244649 16/11/2023 chanda bai 1740002054WL013155 chanda bai 00089 CBIN0282845 800 800 Processed 01/01/2024 326863595 chandabai CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-054-002/140
(KOHKA-82) 		1740002054NRG24161120230244650 16/11/2023 sunita bai 1740002054WL013155 sunita bai 00089 CBIN0282845 800 800 Processed 01/01/2024 326863595 sunitabai CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-054-002/15
(KOHKA-82) 		1740002054NRG24161120230244788 16/11/2023 VISHRAM 1740002054WL013157 VISHRAM 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 VISHRAM CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-054-002/155
(KOHKA-82) 		1740002054NRG24161120230244789 16/11/2023 AASHARAM 1740002054WL013157 AASHARAM 00089 CBIN0282845 600 600 Processed 01/01/2024 326863595 AASHARAM CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-054-002/159
(KOHKA-82) 		1740002054NRG24161120230244651 16/11/2023 saroj bai 1740002054WL013155 saroj bai 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 sarojbai CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-054-002/170
(KOHKA-82) 		1740002054NRG24161120230244792 16/11/2023 SAPNA BAIGA 1740002054WL013157 SAPNA BAIGA 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 SAPNABAIGA CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-054-002/171
(KOHKA-82) 		1740002054NRG24161120230244793 16/11/2023 PRATIMA BAIGA 1740002054WL013157 PRATIMA BAIGA 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 PRATIMABAIGA CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-054-002/172
(KOHKA-82) 		1740002054NRG24161120230244652 16/11/2023 BHORA LAL 1740002054WL013155 BHORA LAL 00089 CBIN0282845 800 800 Processed 01/01/2024 326863595 BHORALAL CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-054-002/173
(KOHKA-82) 		1740002054NRG24161120230244794 16/11/2023 man singh 1740002054WL013157 man singh 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 mansingh CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-054-002/176
(KOHKA-82) 		1740002054NRG24161120230244795 16/11/2023 MASTRAM 1740002054WL013157 MASTRAM 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 MASTRAM PUNJAB NATIONAL BANK(508568)
155 KARKELI MP-40-002-054-002/177
(KOHKA-82) 		1740002054NRG24161120230244654 16/11/2023 Bachhu 1740002054WL013155 Bachhu 00089 CBIN0282845 1000 1000 Processed 01/01/2024 326863595 Bachhu FINO PAYMENTS BANK LTD(608001)
156 KARKELI MP-40-002-054-002/177
(KOHKA-82) 		1740002054NRG24161120230244655 16/11/2023 subha bai 1740002054WL013155 subha bai 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 subhabai CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-054-002/179
(KOHKA-82) 		1740002054NRG24161120230244657 16/11/2023 dinesh kumar 1740002054WL013155 dinesh kumar 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 dineshkumar CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-054-002/179
(KOHKA-82) 		1740002054NRG24161120230244656 16/11/2023 SANJAY KUMAR 1740002054WL013155 SANJAY KUMAR 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-054-002/184-A
(KOHKA-82) 		1740002054NRG24161120230244796 16/11/2023 GHANSHYAM KOL 1740002054WL013157 GHANSHYAM KOL 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 GHANSHYAMKOL CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-054-002/25
(KOHKA-82) 		1740002054NRG24161120230244658 16/11/2023 PREMBAI 1740002054WL013155 PREMBAI 00089 CBIN0282845 200 200 Processed 01/01/2024 326863595 PREMBAI CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-054-002/27
(KOHKA-82) 		1740002054NRG24161120230244659 16/11/2023 guddi bai 1740002054WL013155 guddi bai 00089 CBIN0282845 400 400 Processed 01/01/2024 326863595 guddibai CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-054-002/30
(KOHKA-82) 		1740002054NRG24161120230244660 16/11/2023 RAMPRASAD 1740002054WL013155 RAMPRASAD 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 RAMPRASAD CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-054-002/32
(KOHKA-82) 		1740002054NRG24161120230244661 16/11/2023 SUKWARIYA 1740002054WL013155 SUKWARIYA 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 SUKWARIYA CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-054-002/33
(KOHKA-82) 		1740002054NRG24161120230244662 16/11/2023 fulli bai 1740002054WL013155 fulli bai 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 fullibai CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-054-002/33
(KOHKA-82) 		1740002054NRG24161120230244663 16/11/2023 PUSTRAM 1740002054WL013155 PUSTRAM 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 PUSTRAM CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-054-002/34
(KOHKA-82) 		1740002054NRG24161120230244664 16/11/2023 GAJROOP 1740002054WL013155 GAJROOP 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 GAJROOP CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-054-002/34
(KOHKA-82) 		1740002054NRG24161120230244797 16/11/2023 indrawati bai 1740002054WL013157 indrawati bai 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 indrawatibai CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-054-002/36
(KOHKA-82) 		1740002054NRG24161120230244665 16/11/2023 raphil 1740002054WL013155 raphil 00089 CBIN0282845 1000 1000 Processed 01/01/2024 326863595 raphil CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-054-002/39
(KOHKA-82) 		1740002054NRG24161120230244666 16/11/2023 guddi bai 1740002054WL013155 guddi bai 00089 CBIN0282845 400 400 Processed 01/01/2024 326863595 guddibai CENTRAL BANK OF INDIA(607115)
170 KARKELI MP-40-002-054-002/4
(KOHKA-82) 		1740002054NRG24161120230244798 16/11/2023 BILLU 1740002054WL013157 BILLU 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 BILLU CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-054-002/43
(KOHKA-82) 		1740002054NRG24161120230244799 16/11/2023 RAGHUNATH 1740002054WL013157 RAGHUNATH 00089 CBIN0282845 800 800 Processed 01/01/2024 326863595 RAGHUNATH CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-054-002/44
(KOHKA-82) 		1740002054NRG24161120230244667 16/11/2023 NANBABU 1740002054WL013155 NANBABU 00089 CBIN0282845 1000 1000 Processed 01/01/2024 326863595 NANBABU CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-054-002/46
(KOHKA-82) 		1740002054NRG24161120230244801 16/11/2023 dev wati 1740002054WL013157 dev wati 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 devwati CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-054-002/46
(KOHKA-82) 		1740002054NRG24161120230244800 16/11/2023 HETRAM 1740002054WL013157 HETRAM 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 HETRAM STATE BANK OF INDIA(508548)
175 KARKELI MP-40-002-054-002/51
(KOHKA-82) 		1740002054NRG24161120230244802 16/11/2023 shakuntala bai 1740002054WL013157 shakuntala bai 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 shakuntalabai CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-054-002/54
(KOHKA-82) 		1740002054NRG24161120230244803 16/11/2023 kundi bai 1740002054WL013157 kundi bai 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 kundibai CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-054-002/63
(KOHKA-82) 		1740002054NRG24161120230244669 16/11/2023 kapsi bai 1740002054WL013155 kapsi bai 00089 CBIN0282845 200 200 Processed 01/01/2024 326863595 kapsibai CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-054-002/64
(KOHKA-82) 		1740002054NRG24161120230244804 16/11/2023 SHYAM BAI 1740002054WL013157 SHYAM BAI 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 SHYAMBAI CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-054-002/67
(KOHKA-82) 		1740002054NRG24161120230244670 16/11/2023 PAPPU 1740002054WL013155 PAPPU 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 PAPPU CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-054-002/69
(KOHKA-82) 		1740002054NRG24161120230244805 16/11/2023 DHANNU 1740002054WL013157 DHANNU 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 DHANNU CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-054-002/78
(KOHKA-82) 		1740002054NRG24161120230244671 16/11/2023 lalli 1740002054WL013155 lalli 00089 CBIN0282845 600 600 Processed 01/01/2024 326863595 lalli CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-054-002/80
(KOHKA-82) 		1740002054NRG24161120230244806 16/11/2023 binu 1740002054WL013157 binu 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 binu CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-054-002/80
(KOHKA-82) 		1740002054NRG24161120230244807 16/11/2023 chameli bai 1740002054WL013157 chameli bai 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 chamelibai CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-054-002/81
(KOHKA-82) 		1740002054NRG24161120230244808 16/11/2023 SIYA BAI 1740002054WL013157 SIYA BAI 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 SIYABAI STATE BANK OF INDIA(508548)
185 KARKELI MP-40-002-054-002/819
(KOHKA-82) 		1740002054NRG24161120230244672 16/11/2023 PARMILA 1740002054WL013155 PARMILA 00089 CBIN0282845 1000 1000 Processed 01/01/2024 326863595 PARMILA CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-054-002/821
(KOHKA-82) 		1740002054NRG24161120230244673 16/11/2023 SONI BAI 1740002054WL013155 SONI BAI 00089 CBIN0282845 600 600 Processed 01/01/2024 326863595 SONIBAI CENTRAL BANK OF INDIA(607115)
187 KARKELI MP-40-002-054-002/825
(KOHKA-82) 		1740002054NRG24161120230244809 16/11/2023 SONELAL 1740002054WL013157 SONELAL 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 SONELAL CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-054-002/827
(KOHKA-82) 		1740002054NRG24161120230244810 16/11/2023 SANJURAM 1740002054WL013157 SANJURAM 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 SANJURAM CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-054-002/828
(KOHKA-82) 		1740002054NRG24161120230244674 16/11/2023 bela bai 1740002054WL013155 bela bai 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 belabai CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-054-002/834
(KOHKA-82) 		1740002054NRG24161120230244811 16/11/2023 SANJU BAI 1740002054WL013157 SANJU BAI 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 SANJUBAI CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-054-002/837
(KOHKA-82) 		1740002054NRG24161120230244812 16/11/2023 archna bai 1740002054WL013157 archna bai 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 archnabai CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-054-002/838
(KOHKA-82) 		1740002054NRG24161120230244813 16/11/2023 rosanlal 1740002054WL013157 rosanlal 00089 CBIN0282845 1600 1600 Processed 02/01/2024 326863595 rosanlal INDIAN OVERSEAS BANK(508541)
193 KARKELI MP-40-002-054-002/840
(KOHKA-82) 		1740002054NRG24161120230244675 16/11/2023 SAVANI BAI 1740002054WL013155 SAVANI BAI 00089 CBIN0282845 800 800 Processed 01/01/2024 326863595 SAVANIBAI CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-054-002/841
(KOHKA-82) 		1740002054NRG24161120230244814 16/11/2023 VINDU BAI 1740002054WL013157 VINDU BAI 00089 CBIN0282845 400 400 Processed 01/01/2024 326863595 VINDUBAI CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-054-002/842
(KOHKA-82) 		1740002054NRG24161120230244815 16/11/2023 SAKUN TALA 1740002054WL013157 SAKUN TALA 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 SAKUNTALA CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-054-002/844
(KOHKA-82) 		1740002054NRG24161120230244676 16/11/2023 PYARI BAI 1740002054WL013155 PYARI BAI 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 PYARIBAI CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-054-002/845
(KOHKA-82) 		1740002054NRG24161120230244816 16/11/2023 DEVRAM 1740002054WL013157 DEVRAM 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 DEVRAM CENTRAL BANK OF INDIA(607115)
198 KARKELI MP-40-002-054-002/846
(KOHKA-82) 		1740002054NRG24161120230244677 16/11/2023 RAMWATI 1740002054WL013155 RAMWATI 00089 CBIN0282845 600 600 Processed 01/01/2024 326863595 RAMWATI CENTRAL BANK OF INDIA(607115)
199 KARKELI MP-40-002-054-002/847
(KOHKA-82) 		1740002054NRG24161120230244678 16/11/2023 SUKHLAL 1740002054WL013155 SUKHLAL 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 SUKHLAL CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-054-002/892
(KOHKA-82) 		1740002054NRG24161120230244817 16/11/2023 kamli bai 1740002054WL013157 kamli bai 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 kamlibai STATE BANK OF INDIA(508548)
201 KARKELI MP-40-002-054-002/94
(KOHKA-82) 		1740002054NRG24161120230244818 16/11/2023 DAYARAM 1740002054WL013157 DAYARAM 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 DAYARAM CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-054-003/1006
(KOHKA-82) 		1740002054NRG24161120230244699 16/11/2023 HEM BAI 1740002054WL013156 HEM BAI 00089 CBIN0282845 2400 2400 Processed 01/01/2024 326863595 HEMBAI CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-054-003/1019
(KOHKA-82) 		1740002054NRG24161120230244819 16/11/2023 sanju bai 1740002054WL013157 sanju bai 00089 CBIN0282845 2000 2000 Processed 01/01/2024 326863595 sanjubai CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-054-003/1023
(KOHKA-82) 		1740002054NRG24161120230244700 16/11/2023 aasha bai 1740002054WL013156 aasha bai 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 aashabai CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-054-003/1025
(KOHKA-82) 		1740002054NRG24161120230244701 16/11/2023 bachan singh 1740002054WL013156 bachan singh 00089 CBIN0282845 2400 2400 Processed 01/01/2024 326863595 bachansingh CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-054-003/1062
(KOHKA-82) 		1740002054NRG24161120230244702 16/11/2023 parmesh singh 1740002054WL013156 parmesh singh 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 parmeshsingh CENTRAL BANK OF INDIA(607115)
207 KARKELI MP-40-002-054-003/1088
(KOHKA-82) 		1740002054NRG24161120230244703 16/11/2023 ajay singh 1740002054WL013156 ajay singh 00089 CBIN0282845 2400 2400 Processed 01/01/2024 326863595 ajaysingh STATE BANK OF INDIA(508548)
208 KARKELI MP-40-002-054-003/1089
(KOHKA-82) 		1740002054NRG24161120230244820 16/11/2023 purushottam kol 1740002054WL013157 purushottam kol 00089 CBIN0282845 2000 2000 Processed 01/01/2024 326863595 purushottamkol CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-054-003/1115
(KOHKA-82) 		1740002054NRG24161120230244821 16/11/2023 narayan kol 1740002054WL013157 narayan kol 00089 CBIN0282845 1000 1000 Processed 01/01/2024 326863595 narayankol CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-054-003/1177
(KOHKA-82) 		1740002054NRG24161120230244822 16/11/2023 bhagvtee kol 1740002054WL013157 bhagvtee kol 00089 CBIN0282845 2000 2000 Processed 01/01/2024 326863595 bhagvteekol CENTRAL BANK OF INDIA(607115)
211 KARKELI MP-40-002-054-003/1183
(KOHKA-82) 		1740002054NRG24161120230244823 16/11/2023 Natthi bai kol 1740002054WL013157 Natthi bai kol 00089 CBIN0282845 2000 2000 Processed 01/01/2024 326863595 Natthibaikol CENTRAL BANK OF INDIA(607115)
212 KARKELI MP-40-002-054-003/1188
(KOHKA-82) 		1740002054NRG24161120230244824 16/11/2023 reenu devi 1740002054WL013157 reenu devi 00089 CBIN0282845 2000 2000 Processed 01/01/2024 326863595 reenudevi CENTRAL BANK OF INDIA(607115)
213 KARKELI MP-40-002-054-003/1189
(KOHKA-82) 		1740002054NRG24161120230244825 16/11/2023 seema bai 1740002054WL013157 seema bai 00089 CBIN0282845 2000 2000 Processed 01/01/2024 326863595 seemabai CENTRAL BANK OF INDIA(607115)
214 KARKELI MP-40-002-054-003/1206
(KOHKA-82) 		1740002054NRG24161120230244827 16/11/2023 SAJIVAN SINGH 1740002054WL013157 SAJIVAN SINGH 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 SAJIVANSINGH CENTRAL BANK OF INDIA(607115)
215 KARKELI MP-40-002-054-003/1222
(KOHKA-82) 		1740002054NRG24161120230244828 16/11/2023 SARMAN KOL 1740002054WL013157 SARMAN KOL 00089 CBIN0282845 2000 2000 Processed 01/01/2024 326863595 SARMANKOL CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-054-003/1223
(KOHKA-82) 		1740002054NRG24161120230244829 16/11/2023 PARMWSHWAR KOL 1740002054WL013157 PARMWSHWAR KOL 00089 CBIN0282845 2000 2000 Processed 01/01/2024 326863595 PARMWSHWARKOL CENTRAL BANK OF INDIA(607115)
217 KARKELI MP-40-002-054-003/1247
(KOHKA-82) 		1740002054NRG24161120230244705 16/11/2023 POOJA SINGH 1740002054WL013156 POOJA SINGH 00089 CBIN0282845 2400 2400 Processed 01/01/2024 326863595 POOJASINGH CENTRAL BANK OF INDIA(607115)
218 KARKELI MP-40-002-054-003/1261
(KOHKA-82) 		1740002054NRG24161120230244706 16/11/2023 VINOD SINGH 1740002054WL013156 VINOD SINGH 00089 CBIN0282845 400 400 Processed 01/01/2024 326863595 VINODSINGH CENTRAL BANK OF INDIA(607115)
219 KARKELI MP-40-002-054-003/1300
(KOHKA-82) 		1740002054NRG24161120230244830 16/11/2023 GUDDI BAI 1740002054WL013157 GUDDI BAI 00089 CBIN0282845 2000 2000 Processed 01/01/2024 326863595 GUDDIBAI CENTRAL BANK OF INDIA(607115)
220 KARKELI MP-40-002-054-003/1308
(KOHKA-82) 		1740002054NRG24161120230244831 16/11/2023 Niranjan singh 1740002054WL013157 Niranjan singh 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 Niranjansingh CENTRAL BANK OF INDIA(607115)
221 KARKELI MP-40-002-054-003/1319
(KOHKA-82) 		1740002054NRG24161120230244832 16/11/2023 Sakheena bai 1740002054WL013157 Sakheena bai 00089 CBIN0282845 2000 2000 Processed 01/01/2024 326863595 Sakheenabai CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-054-003/1321
(KOHKA-82) 		1740002054NRG24161120230244707 16/11/2023 Maneesha Bai 1740002054WL013156 Maneesha Bai 00089 CBIN0282845 2400 2400 Processed 01/01/2024 326863595 ManeeshaBai CENTRAL BANK OF INDIA(607115)
223 KARKELI MP-40-002-054-003/1331
(KOHKA-82) 		1740002054NRG24161120230244680 16/11/2023 DEVPAL SINGH 1740002054WL013155 DEVPAL SINGH 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 DEVPALSINGH CENTRAL BANK OF INDIA(607115)
224 KARKELI MP-40-002-054-003/1333
(KOHKA-82) 		1740002054NRG24161120230244708 16/11/2023 BEBI SINGH 1740002054WL013156 BEBI SINGH 00089 CBIN0282845 2400 2400 Processed 01/01/2024 326863595 BEBISINGH CENTRAL BANK OF INDIA(607115)
225 KARKELI MP-40-002-054-003/1334
(KOHKA-82) 		1740002054NRG24161120230244709 16/11/2023 YOGENDRA Singh 1740002054WL013156 YOGENDRA Singh 00089 CBIN0282845 2400 2400 Processed 01/01/2024 326863595 YOGENDRASingh CENTRAL BANK OF INDIA(607115)
226 KARKELI MP-40-002-054-003/1336
(KOHKA-82) 		1740002054NRG24161120230244710 16/11/2023 Raju Singh 1740002054WL013156 Raju Singh 00089 CBIN0282845 2400 2400 Processed 01/01/2024 326863595 RajuSingh CENTRAL BANK OF INDIA(607115)
227 KARKELI MP-40-002-054-003/1337
(KOHKA-82) 		1740002054NRG24161120230244711 16/11/2023 Babulal Singh 1740002054WL013156 Babulal Singh 00089 CBIN0282845 1800 1800 Processed 01/01/2024 326863595 BabulalSingh CENTRAL BANK OF INDIA(607115)
228 KARKELI MP-40-002-054-003/237
(KOHKA-82) 		1740002054NRG24161120230244712 16/11/2023 sarita bai 1740002054WL013156 sarita bai 00089 CBIN0282845 600 600 Processed 01/01/2024 326863595 saritabai CENTRAL BANK OF INDIA(607115)
229 KARKELI MP-40-002-054-003/261
(KOHKA-82) 		1740002054NRG24161120230244833 16/11/2023 SAKUNTLA BAI 1740002054WL013157 SAKUNTLA BAI 00089 CBIN0282845 2000 2000 Processed 01/01/2024 326863595 SAKUNTLABAI CENTRAL BANK OF INDIA(607115)
230 KARKELI MP-40-002-054-003/271
(KOHKA-82) 		1740002054NRG24161120230244713 16/11/2023 KALLU 1740002054WL013156 KALLU 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 KALLU CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-054-003/273
(KOHKA-82) 		1740002054NRG24161120230244715 16/11/2023 janki bai 1740002054WL013156 janki bai 00089 CBIN0282845 1000 1000 Processed 01/01/2024 326863595 jankibai CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-054-003/273
(KOHKA-82) 		1740002054NRG24161120230244714 16/11/2023 SARMAN 1740002054WL013156 SARMAN 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 SARMAN CENTRAL BANK OF INDIA(607115)
233 KARKELI MP-40-002-054-003/279
(KOHKA-82) 		1740002054NRG24161120230244717 16/11/2023 PREM SINGH 1740002054WL013156 PREM SINGH 00089 CBIN0282845 2400 2400 Processed 01/01/2024 326863595 PREMSINGH CENTRAL BANK OF INDIA(607115)
234 KARKELI MP-40-002-054-003/279
(KOHKA-82) 		1740002054NRG24161120230244716 16/11/2023 usha bai 1740002054WL013156 usha bai 00089 CBIN0282845 2400 2400 Processed 01/01/2024 326863595 ushabai CENTRAL BANK OF INDIA(607115)
235 KARKELI MP-40-002-054-003/287
(KOHKA-82) 		1740002054NRG24161120230244835 16/11/2023 KESHLAL 1740002054WL013157 KESHLAL 00089 CBIN0282845 2000 2000 Processed 01/01/2024 326863595 KESHLAL CENTRAL BANK OF INDIA(607115)
236 KARKELI MP-40-002-054-003/288
(KOHKA-82) 		1740002054NRG24161120230244836 16/11/2023 Manohar 1740002054WL013157 Manohar 00089 CBIN0282845 1800 1800 Processed 01/01/2024 326863595 Manohar CENTRAL BANK OF INDIA(607115)
237 KARKELI MP-40-002-054-003/289
(KOHKA-82) 		1740002054NRG24161120230244837 16/11/2023 SUDOPAL 1740002054WL013157 SUDOPAL 00089 CBIN0282845 2000 2000 Processed 01/01/2024 326863595 SUDOPAL NARMADA JHABUA GRAMIN BANK(508515)
238 KARKELI MP-40-002-054-003/291
(KOHKA-82) 		1740002054NRG24161120230244718 16/11/2023 babiya bai 1740002054WL013156 babiya bai 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 babiyabai CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-054-003/305
(KOHKA-82) 		1740002054NRG24161120230244719 16/11/2023 PARWATI BAI 1740002054WL013156 PARWATI BAI 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 PARWATIBAI CENTRAL BANK OF INDIA(607115)
240 KARKELI MP-40-002-054-003/314
(KOHKA-82) 		1740002054NRG24161120230244720 16/11/2023 premwati bai 1740002054WL013156 premwati bai 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 premwatibai CENTRAL BANK OF INDIA(607115)
241 KARKELI MP-40-002-054-003/317
(KOHKA-82) 		1740002054NRG24161120230244721 16/11/2023 usha bai 1740002054WL013156 usha bai 00089 CBIN0282845 2200 2200 Processed 01/01/2024 326863595 ushabai CENTRAL BANK OF INDIA(607115)
242 KARKELI MP-40-002-054-003/328
(KOHKA-82) 		1740002054NRG24161120230244722 16/11/2023 rajkumari bai 1740002054WL013156 rajkumari bai 00089 CBIN0282845 2200 2200 Processed 01/01/2024 326863595 rajkumaribai CENTRAL BANK OF INDIA(607115)
243 KARKELI MP-40-002-054-003/330
(KOHKA-82) 		1740002054NRG24161120230244839 16/11/2023 LALA 1740002054WL013157 LALA 00089 CBIN0282845 2000 2000 Processed 01/01/2024 326863595 LALA CENTRAL BANK OF INDIA(607115)
244 KARKELI MP-40-002-054-003/351
(KOHKA-82) 		1740002054NRG24161120230244840 16/11/2023 NAGMATIYA 1740002054WL013157 NAGMATIYA 00089 CBIN0282845 2000 2000 Processed 01/01/2024 326863595 NAGMATIYA CENTRAL BANK OF INDIA(607115)
245 KARKELI MP-40-002-054-003/359
(KOHKA-82) 		1740002054NRG24161120230244841 16/11/2023 SUNETA BAI 1740002054WL013157 SUNETA BAI 00089 CBIN0282845 600 600 Processed 01/01/2024 326863595 SUNETABAI CENTRAL BANK OF INDIA(607115)
246 KARKELI MP-40-002-054-003/364
(KOHKA-82) 		1740002054NRG24161120230244842 16/11/2023 NOKHELAL 1740002054WL013157 NOKHELAL 00089 CBIN0282845 2000 2000 Processed 01/01/2024 326863595 NOKHELAL CENTRAL BANK OF INDIA(607115)
247 KARKELI MP-40-002-054-003/365
(KOHKA-82) 		1740002054NRG24161120230244843 16/11/2023 priyanka bai 1740002054WL013157 priyanka bai 00089 CBIN0282845 2000 2000 Processed 01/01/2024 326863595 priyankabai CENTRAL BANK OF INDIA(607115)
248 KARKELI MP-40-002-054-003/373
(KOHKA-82) 		1740002054NRG24161120230244723 16/11/2023 AMAR 1740002054WL013156 AMAR 00089 CBIN0282845 2200 2200 Processed 01/01/2024 326863595 AMAR NARMADA JHABUA GRAMIN BANK(508515)
249 KARKELI MP-40-002-054-003/378
(KOHKA-82) 		1740002054NRG24161120230244724 16/11/2023 usha bai 1740002054WL013156 usha bai 00089 CBIN0282845 600 600 Processed 01/01/2024 326863595 ushabai CENTRAL BANK OF INDIA(607115)
250 KARKELI MP-40-002-054-003/380
(KOHKA-82) 		1740002054NRG24161120230244725 16/11/2023 jaleba bai 1740002054WL013156 jaleba bai 00089 CBIN0282845 400 400 Processed 01/01/2024 326863595 jalebabai CENTRAL BANK OF INDIA(607115)
251 KARKELI MP-40-002-054-003/381
(KOHKA-82) 		1740002054NRG24161120230244726 16/11/2023 GYAN WATI 1740002054WL013156 GYAN WATI 00089 CBIN0282845 400 400 Processed 01/01/2024 326863595 GYANWATI CENTRAL BANK OF INDIA(607115)
252 KARKELI MP-40-002-054-003/399
(KOHKA-82) 		1740002054NRG24161120230244844 16/11/2023 MANMOHAN 1740002054WL013157 MANMOHAN 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 MANMOHAN CENTRAL BANK OF INDIA(607115)
253 KARKELI MP-40-002-054-003/410
(KOHKA-82) 		1740002054NRG24161120230244845 16/11/2023 USHA BAI 1740002054WL013157 USHA BAI 00089 CBIN0282845 2000 2000 Processed 01/01/2024 326863595 USHABAI CENTRAL BANK OF INDIA(607115)
254 KARKELI MP-40-002-054-003/417
(KOHKA-82) 		1740002054NRG24161120230244846 16/11/2023 SAMAYLAL 1740002054WL013157 SAMAYLAL 00089 CBIN0282845 1800 1800 Processed 01/01/2024 326863595 SAMAYLAL CENTRAL BANK OF INDIA(607115)
255 KARKELI MP-40-002-054-003/445
(KOHKA-82) 		1740002054NRG24161120230244728 16/11/2023 ahilya bai 1740002054WL013156 ahilya bai 00089 CBIN0282845 2400 2400 Processed 01/01/2024 326863595 ahilyabai CENTRAL BANK OF INDIA(607115)
256 KARKELI MP-40-002-054-003/445
(KOHKA-82) 		1740002054NRG24161120230244727 16/11/2023 HEERA LAL 1740002054WL013156 HEERA LAL 00089 CBIN0282845 2400 2400 Processed 01/01/2024 326863595 HEERALAL CENTRAL BANK OF INDIA(607115)
257 KARKELI MP-40-002-054-003/452
(KOHKA-82) 		1740002054NRG24161120230244681 16/11/2023 prahlad singh 1740002054WL013155 prahlad singh 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 prahladsingh CENTRAL BANK OF INDIA(607115)
258 KARKELI MP-40-002-054-003/460
(KOHKA-82) 		1740002054NRG24161120230244729 16/11/2023 SHIVLAL 1740002054WL013156 SHIVLAL 00089 CBIN0282845 2000 2000 Processed 01/01/2024 326863595 SHIVLAL CENTRAL BANK OF INDIA(607115)
259 KARKELI MP-40-002-054-003/461
(KOHKA-82) 		1740002054NRG24161120230244730 16/11/2023 CHHATRAPAL 1740002054WL013156 CHHATRAPAL 00089 CBIN0282845 1800 1800 Processed 01/01/2024 326863595 CHHATRAPAL CENTRAL BANK OF INDIA(607115)
260 KARKELI MP-40-002-054-003/463
(KOHKA-82) 		1740002054NRG24161120230244731 16/11/2023 SURENDRA 1740002054WL013156 SURENDRA 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 SURENDRA CENTRAL BANK OF INDIA(607115)
261 KARKELI MP-40-002-054-003/478
(KOHKA-82) 		1740002054NRG24161120230244732 16/11/2023 pan bai 1740002054WL013156 pan bai 00089 CBIN0282845 2400 2400 Processed 01/01/2024 326863595 panbai CENTRAL BANK OF INDIA(607115)
262 KARKELI MP-40-002-054-003/481
(KOHKA-82) 		1740002054NRG24161120230244847 16/11/2023 DHARMPAL 1740002054WL013157 DHARMPAL 00089 CBIN0282845 2000 2000 Processed 01/01/2024 326863595 DHARMPAL CENTRAL BANK OF INDIA(607115)
263 KARKELI MP-40-002-054-003/481
(KOHKA-82) 		1740002054NRG24161120230244733 16/11/2023 munni bai 1740002054WL013156 munni bai 00089 CBIN0282845 2400 2400 Processed 01/01/2024 326863595 munnibai CENTRAL BANK OF INDIA(607115)
264 KARKELI MP-40-002-054-003/485
(KOHKA-82) 		1740002054NRG24161120230244734 16/11/2023 leela bai 1740002054WL013156 leela bai 00089 CBIN0282845 2400 2400 Processed 01/01/2024 326863595 leelabai CENTRAL BANK OF INDIA(607115)
265 KARKELI MP-40-002-054-003/487
(KOHKA-82) 		1740002054NRG24161120230244848 16/11/2023 MITIYA 1740002054WL013157 MITIYA 00089 CBIN0282845 2000 2000 Processed 01/01/2024 326863595 MITIYA CENTRAL BANK OF INDIA(607115)
266 KARKELI MP-40-002-054-003/502
(KOHKA-82) 		1740002054NRG24161120230244849 16/11/2023 bela bai 1740002054WL013157 bela bai 00089 CBIN0282845 2000 2000 Processed 01/01/2024 326863595 belabai CENTRAL BANK OF INDIA(607115)
267 KARKELI MP-40-002-054-003/509
(KOHKA-82) 		1740002054NRG24161120230244850 16/11/2023 chhoti bai 1740002054WL013157 chhoti bai 00089 CBIN0282845 2000 2000 Processed 01/01/2024 326863595 chhotibai CENTRAL BANK OF INDIA(607115)
268 KARKELI MP-40-002-054-003/513
(KOHKA-82) 		1740002054NRG24161120230244851 16/11/2023 krishna bai 1740002054WL013157 krishna bai 00089 CBIN0282845 2000 2000 Processed 01/01/2024 326863595 krishnabai CENTRAL BANK OF INDIA(607115)
269 KARKELI MP-40-002-054-003/537
(KOHKA-82) 		1740002054NRG24161120230244852 16/11/2023 dhangi bai 1740002054WL013157 dhangi bai 00089 CBIN0282845 2000 2000 Processed 01/01/2024 326863595 dhangibai CENTRAL BANK OF INDIA(607115)
270 KARKELI MP-40-002-054-003/544
(KOHKA-82) 		1740002054NRG24161120230244735 16/11/2023 sumeena bai 1740002054WL013156 sumeena bai 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 sumeenabai CENTRAL BANK OF INDIA(607115)
271 KARKELI MP-40-002-054-003/549
(KOHKA-82) 		1740002054NRG24161120230244736 16/11/2023 LEMMU SINGH 1740002054WL013156 LEMMU SINGH 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 LEMMUSINGH CENTRAL BANK OF INDIA(607115)
272 KARKELI MP-40-002-054-003/553
(KOHKA-82) 		1740002054NRG24161120230244737 16/11/2023 sahdev singh 1740002054WL013156 sahdev singh 00089 CBIN0282845 2400 2400 Processed 01/01/2024 326863595 sahdevsingh CENTRAL BANK OF INDIA(607115)
273 KARKELI MP-40-002-054-003/825
(KOHKA-82) 		1740002054NRG24161120230244738 16/11/2023 son bai 1740002054WL013156 son bai 00089 CBIN0282845 600 600 Processed 01/01/2024 326863595 sonbai CENTRAL BANK OF INDIA(607115)
274 KARKELI MP-40-002-054-003/876
(KOHKA-82) 		1740002054NRG24161120230244739 16/11/2023 BHAGWANCHARAN 1740002054WL013156 BHAGWANCHARAN 00089 CBIN0282845 1800 1800 Processed 01/01/2024 326863595 BHAGWANCHARAN CENTRAL BANK OF INDIA(607115)
275 KARKELI MP-40-002-054-003/877
(KOHKA-82) 		1740002054NRG24161120230244740 16/11/2023 RAMCHARAN 1740002054WL013156 RAMCHARAN 00089 CBIN0282845 2400 2400 Processed 01/01/2024 326863595 RAMCHARAN CENTRAL BANK OF INDIA(607115)
276 KARKELI MP-40-002-054-003/879
(KOHKA-82) 		1740002054NRG24161120230244853 16/11/2023 KAUSAL 1740002054WL013157 KAUSAL 00089 CBIN0282845 1800 1800 Processed 01/01/2024 326863595 KAUSAL CENTRAL BANK OF INDIA(607115)
277 KARKELI MP-40-002-054-003/978
(KOHKA-82) 		1740002054NRG24161120230244854 16/11/2023 DEVLAL 1740002054WL013157 DEVLAL 00089 CBIN0282845 1800 1800 Processed 01/01/2024 326863595 DEVLAL PUNJAB NATIONAL BANK(508568)
278 KARKELI MP-40-002-054-003/979
(KOHKA-82) 		1740002054NRG24161120230244855 16/11/2023 biran 1740002054WL013157 biran 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 biran CENTRAL BANK OF INDIA(607115)
279 KARKELI MP-40-002-054-003/981
(KOHKA-82) 		1740002054NRG24161120230244857 16/11/2023 mangal kol 1740002054WL013157 mangal kol 00089 CBIN0282845 2000 2000 Processed 01/01/2024 326863595 mangalkol CENTRAL BANK OF INDIA(607115)
280 KARKELI MP-40-002-054-003/988
(KOHKA-82) 		1740002054NRG24161120230244858 16/11/2023 BIHARI 1740002054WL013157 BIHARI 00089 CBIN0282845 2000 2000 Processed 01/01/2024 326863595 BIHARI CENTRAL BANK OF INDIA(607115)
281 KARKELI MP-40-002-054-004/1036
(KOHKA-82) 		1740002054NRG24161120230244859 16/11/2023 shivprasad 1740002054WL013157 shivprasad 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 shivprasad CENTRAL BANK OF INDIA(607115)
282 KARKELI MP-40-002-054-004/1039
(KOHKA-82) 		1740002054NRG24161120230244860 16/11/2023 SANTI BAI 1740002054WL013157 SANTI BAI 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 SANTIBAI CENTRAL BANK OF INDIA(607115)
283 KARKELI MP-40-002-054-004/1056
(KOHKA-82) 		1740002054NRG24161120230244861 16/11/2023 vrindpal 1740002054WL013157 vrindpal 00089 CBIN0282845 1000 1000 Processed 01/01/2024 326863595 vrindpal CENTRAL BANK OF INDIA(607115)
284 KARKELI MP-40-002-054-004/1060
(KOHKA-82) 		1740002054NRG24161120230244863 16/11/2023 shivlal baiga 1740002054WL013157 shivlal baiga 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 shivlalbaiga CENTRAL BANK OF INDIA(607115)
285 KARKELI MP-40-002-054-004/1145
(KOHKA-82) 		1740002054NRG24161120230244864 16/11/2023 nageshwar singh 1740002054WL013157 nageshwar singh 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 nageshwarsingh CENTRAL BANK OF INDIA(607115)
286 KARKELI MP-40-002-054-004/1152
(KOHKA-82) 		1740002054NRG24161120230244865 16/11/2023 SUKHLAL BAIGA 1740002054WL013157 SUKHLAL BAIGA 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 SUKHLALBAIGA CENTRAL BANK OF INDIA(607115)
287 KARKELI MP-40-002-054-004/1154
(KOHKA-82) 		1740002054NRG24161120230244866 16/11/2023 CHAMANLAL 1740002054WL013157 CHAMANLAL 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 CHAMANLAL CENTRAL BANK OF INDIA(607115)
288 KARKELI MP-40-002-054-004/1264
(KOHKA-82) 		1740002054NRG24161120230244867 16/11/2023 Dhaniram Baiga 1740002054WL013157 Dhaniram Baiga 00089 CBIN0282845 1000 1000 Processed 01/01/2024 326863595 DhaniramBaiga CENTRAL BANK OF INDIA(607115)
289 KARKELI MP-40-002-054-004/1265
(KOHKA-82) 		1740002054NRG24161120230244868 16/11/2023 Heera Singh 1740002054WL013157 Heera Singh 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 HeeraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
290 KARKELI MP-40-002-054-004/1266
(KOHKA-82) 		1740002054NRG24161120230244869 16/11/2023 ghanshyam singh 1740002054WL013157 ghanshyam singh 00089 CBIN0282845 200 200 Processed 01/01/2024 326863595 ghanshyamsingh CENTRAL BANK OF INDIA(607115)
291 KARKELI MP-40-002-054-004/1271
(KOHKA-82) 		1740002054NRG24161120230244871 16/11/2023 Golu Baiga 1740002054WL013157 Golu Baiga 00089 CBIN0282845 600 600 Processed 01/01/2024 326863595 GoluBaiga CENTRAL BANK OF INDIA(607115)
292 KARKELI MP-40-002-054-004/1272
(KOHKA-82) 		1740002054NRG24161120230244872 16/11/2023 Raysen Baiga 1740002054WL013157 Raysen Baiga 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 RaysenBaiga CENTRAL BANK OF INDIA(607115)
293 KARKELI MP-40-002-054-004/574
(KOHKA-82) 		1740002054NRG24161120230244874 16/11/2023 saveetri 1740002054WL013157 saveetri 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 saveetri INDIA POST PAYMENTS BANK LIMITED(508528)
294 KARKELI MP-40-002-054-004/578
(KOHKA-82) 		1740002054NRG24161120230244875 16/11/2023 sukwariya bai 1740002054WL013157 sukwariya bai 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 sukwariyabai CENTRAL BANK OF INDIA(607115)
295 KARKELI MP-40-002-054-004/579
(KOHKA-82) 		1740002054NRG24161120230244876 16/11/2023 hera bai 1740002054WL013157 hera bai 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 herabai INDIA POST PAYMENTS BANK LIMITED(508528)
296 KARKELI MP-40-002-054-004/580
(KOHKA-82) 		1740002054NRG24161120230244877 16/11/2023 bati bai 1740002054WL013157 bati bai 00089 CBIN0282845 1200 1200 Processed 01/01/2024 326863595 batibai CENTRAL BANK OF INDIA(607115)
297 KARKELI MP-40-002-054-004/586
(KOHKA-82) 		1740002054NRG24161120230244878 16/11/2023 jaisingh 1740002054WL013157 jaisingh 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 jaisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
298 KARKELI MP-40-002-054-004/590
(KOHKA-82) 		1740002054NRG24161120230244879 16/11/2023 koshyalya 1740002054WL013157 koshyalya 00089 CBIN0282845 800 800 Processed 01/01/2024 326863595 koshyalya CENTRAL BANK OF INDIA(607115)
299 KARKELI MP-40-002-054-004/593
(KOHKA-82) 		1740002054NRG24161120230244880 16/11/2023 laxmi bai 1740002054WL013157 laxmi bai 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 laxmibai CENTRAL BANK OF INDIA(607115)
300 KARKELI MP-40-002-054-004/594
(KOHKA-82) 		1740002054NRG24161120230244881 16/11/2023 kailasiya bai 1740002054WL013157 kailasiya bai 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 kailasiyabai CENTRAL BANK OF INDIA(607115)
301 KARKELI MP-40-002-054-004/595
(KOHKA-82) 		1740002054NRG24161120230244882 16/11/2023 MANGAL 1740002054WL013157 MANGAL 00089 CBIN0282845 600 600 Processed 01/01/2024 326863595 MANGAL CENTRAL BANK OF INDIA(607115)
302 KARKELI MP-40-002-054-004/600
(KOHKA-82) 		1740002054NRG24161120230244883 16/11/2023 munni bai 1740002054WL013157 munni bai 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 munnibai CENTRAL BANK OF INDIA(607115)
303 KARKELI MP-40-002-054-004/604
(KOHKA-82) 		1740002054NRG24161120230244885 16/11/2023 pusiya bai 1740002054WL013157 pusiya bai 00089 CBIN0282845 600 600 Processed 01/01/2024 326863595 pusiyabai CENTRAL BANK OF INDIA(607115)
304 KARKELI MP-40-002-054-004/613
(KOHKA-82) 		1740002054NRG24161120230244886 16/11/2023 DUSREHT 1740002054WL013157 DUSREHT 00089 CBIN0282845 600 600 Processed 01/01/2024 326863595 DUSREHT PUNJAB NATIONAL BANK(508568)
305 KARKELI MP-40-002-054-004/613
(KOHKA-82) 		1740002054NRG24161120230244887 16/11/2023 nan bai 1740002054WL013157 nan bai 00089 CBIN0282845 1000 1000 Processed 01/01/2024 326863595 nanbai CENTRAL BANK OF INDIA(607115)
306 KARKELI MP-40-002-054-004/615
(KOHKA-82) 		1740002054NRG24161120230244888 16/11/2023 BIHARI 1740002054WL013157 BIHARI 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 BIHARI CENTRAL BANK OF INDIA(607115)
307 KARKELI MP-40-002-054-004/618
(KOHKA-82) 		1740002054NRG24161120230244889 16/11/2023 SHYAM BAI 1740002054WL013157 SHYAM BAI 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 SHYAMBAI CENTRAL BANK OF INDIA(607115)
308 KARKELI MP-40-002-054-004/619
(KOHKA-82) 		1740002054NRG24161120230244890 16/11/2023 CHOTE LAL 1740002054WL013157 CHOTE LAL 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 CHOTELAL CENTRAL BANK OF INDIA(607115)
309 KARKELI MP-40-002-054-004/630
(KOHKA-82) 		1740002054NRG24161120230244891 16/11/2023 lamiya 1740002054WL013157 lamiya 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 lamiya CENTRAL BANK OF INDIA(607115)
310 KARKELI MP-40-002-054-004/637
(KOHKA-82) 		1740002054NRG24161120230244892 16/11/2023 sikosi 1740002054WL013157 sikosi 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 sikosi CENTRAL BANK OF INDIA(607115)
311 KARKELI MP-40-002-054-004/639
(KOHKA-82) 		1740002054NRG24161120230244893 16/11/2023 DURGI BAI 1740002054WL013157 DURGI BAI 00089 CBIN0282845 400 400 Processed 01/01/2024 326863595 DURGIBAI CENTRAL BANK OF INDIA(607115)
312 KARKELI MP-40-002-054-004/646
(KOHKA-82) 		1740002054NRG24161120230244894 16/11/2023 nanhi bai 1740002054WL013157 nanhi bai 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 nanhibai CENTRAL BANK OF INDIA(607115)
313 KARKELI MP-40-002-054-004/656-A
(KOHKA-82) 		1740002054NRG24161120230244895 16/11/2023 diniya bai 1740002054WL013157 diniya bai 00089 CBIN0282845 600 600 Processed 01/01/2024 326863595 diniyabai CENTRAL BANK OF INDIA(607115)
314 KARKELI MP-40-002-054-004/657
(KOHKA-82) 		1740002054NRG24161120230244896 16/11/2023 kal abai 1740002054WL013157 kal abai 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 kalabai CENTRAL BANK OF INDIA(607115)
315 KARKELI MP-40-002-054-004/658
(KOHKA-82) 		1740002054NRG24161120230244898 16/11/2023 AMRATI 1740002054WL013157 AMRATI 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 AMRATI CENTRAL BANK OF INDIA(607115)
316 KARKELI MP-40-002-054-004/658
(KOHKA-82) 		1740002054NRG24161120230244897 16/11/2023 DHERMPAL 1740002054WL013157 DHERMPAL 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 DHERMPAL CENTRAL BANK OF INDIA(607115)
317 KARKELI MP-40-002-054-004/662
(KOHKA-82) 		1740002054NRG24161120230244899 16/11/2023 OM BAI 1740002054WL013157 OM BAI 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 OMBAI CENTRAL BANK OF INDIA(607115)
318 KARKELI MP-40-002-054-004/664
(KOHKA-82) 		1740002054NRG24161120230244900 16/11/2023 DHANI RAM 1740002054WL013157 DHANI RAM 00089 CBIN0282845 600 600 Processed 01/01/2024 326863595 DHANIRAM CENTRAL BANK OF INDIA(607115)
319 KARKELI MP-40-002-054-004/850
(KOHKA-82) 		1740002054NRG24161120230244901 16/11/2023 SUNDERYA 1740002054WL013157 SUNDERYA 00089 CBIN0282845 200 200 Processed 01/01/2024 326863595 SUNDERYA CENTRAL BANK OF INDIA(607115)
320 KARKELI MP-40-002-054-004/893
(KOHKA-82) 		1740002054NRG24161120230244902 16/11/2023 Ganesh baiga 1740002054WL013157 Ganesh baiga 00089 CBIN0282845 1600 1600 Processed 01/01/2024 326863595 Ganeshbaiga CENTRAL BANK OF INDIA(607115)
321 KARKELI MP-40-002-054-004/897
(KOHKA-82) 		1740002054NRG24161120230244903 16/11/2023 sunita bai 1740002054WL013157 sunita bai 00089 CBIN0282845 400 400 Processed 01/01/2024 326863595 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
322 KARKELI MP-40-002-054-004/898
(KOHKA-82) 		1740002054NRG24161120230244904 16/11/2023 raju 1740002054WL013157 raju 00089 CBIN0282845 1400 1400 Processed 01/01/2024 326863595 raju CENTRAL BANK OF INDIA(607115)
SubTotal 399916 399916
323 KARKELI MP-40-002-020-005/515
(BIRUHULIYA) 		1740002020NRG24161120230244591 16/11/2023 DURGAWATI SINGH 1740002020WL013152 DURGAWATI SINGH 00354 PUNB0642300 450 450 Processed 01/01/2024 326863595 DURGAWATISINGH PUNJAB NATIONAL BANK(508568)
324 KARKELI MP-40-002-101-003/123
(URDANI) 		1740002101NRG24161120230244908 16/11/2023 baisakhiya bai 1740002101WL013158 baisakhiya bai 00354 PUNB0642300 1330 1330 Processed 01/01/2024 326863595 baisakhiyabai PUNJAB NATIONAL BANK(508568)
325 KARKELI MP-40-002-101-003/91
(URDANI) 		1740002101NRG24161120230244911 16/11/2023 KALLU 1740002101WL013158 KALLU 00354 PUNB0642300 1330 1330 Processed 01/01/2024 326863595 KALLU PUNJAB NATIONAL BANK(508568)
SubTotal 3110 3110
326 KARKELI MP-40-002-015-005/219
(BASADI) 		1740002015NRG24161120230244578 16/11/2023 JAMANA BAI 1740002015WL013150 JAMANA BAI 00415 SBIN0001349 2400 2400 Processed 01/01/2024 326863595 JAMANABAI STATE BANK OF INDIA(508548)
327 KARKELI MP-40-002-054-002/58
(KOHKA-82) 		1740002054NRG24161120230244668 16/11/2023 NANHELAL 1740002054WL013155 NANHELAL 00415 SBIN0001349 400 400 Processed 01/01/2024 326863595 NANHELAL STATE BANK OF INDIA(508548)
SubTotal 2800 2800
328 KARKELI MP-40-002-027-001/80
(DEOGAWAN KHURD) 		1740002027NRG24161120230244915 16/11/2023 kamli bai 1740002027WL013160 kamli bai 00415 SBIN0003958 2400 2400 Processed 01/01/2024 326863595 kamlibai STATE BANK OF INDIA(508548)
329 KARKELI MP-40-002-027-002/215
(DEOGAWAN KHURD) 		1740002027NRG24161120230244922 16/11/2023 reena baiga 1740002027WL013161 reena baiga 00415 SBIN0003958 200 200 Processed 01/01/2024 326863595 reenabaiga STATE BANK OF INDIA(508548)
330 KARKELI MP-40-002-027-002/385
(DEOGAWAN KHURD) 		1740002027NRG24161120230244925 16/11/2023 gulabti 1740002027WL013161 gulabti 00415 SBIN0003958 200 200 Processed 01/01/2024 326863595 gulabti STATE BANK OF INDIA(508548)
331 KARKELI MP-40-002-027-002/516
(DEOGAWAN KHURD) 		1740002027NRG24161120230244929 16/11/2023 amarlal singh rathor 1740002027WL013161 amarlal singh rathor 00415 SBIN0003958 1200 1200 Processed 01/01/2024 326863595 amarlalsinghrathor STATE BANK OF INDIA(508548)
332 KARKELI MP-40-002-027-002/671
(DEOGAWAN KHURD) 		1740002027NRG24161120230244913 16/11/2023 mukesh singh 1740002027WL013159 mukesh singh 00415 SBIN0003958 2400 2400 Processed 01/01/2024 326863595 mukeshsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
333 KARKELI MP-40-002-027-002/676
(DEOGAWAN KHURD) 		1740002027NRG24161120230244933 16/11/2023 kosiliya 1740002027WL013161 kosiliya 00415 SBIN0003958 400 400 Processed 01/01/2024 326863595 kosiliya STATE BANK OF INDIA(508548)
334 KARKELI MP-40-002-027-002/691
(DEOGAWAN KHURD) 		1740002027NRG24161120230244934 16/11/2023 cnakhu bai 1740002027WL013161 cnakhu bai 00415 SBIN0003958 400 400 Processed 01/01/2024 326863595 cnakhubai STATE BANK OF INDIA(508548)
335 KARKELI MP-40-002-027-002/86
(DEOGAWAN KHURD) 		1740002027NRG24161120230244935 16/11/2023 munni 1740002027WL013161 munni 00415 SBIN0003958 200 200 Processed 01/01/2024 326863595 munni STATE BANK OF INDIA(508548)
336 KARKELI MP-40-002-036-002/192
(GAHIRATOLA) 		1740002036NRG24161120230244495 16/11/2023 KARELAL BAIGA 1740002036WL013149 KARELAL BAIGA 00415 SBIN0003958 1176 1176 Processed 01/01/2024 326863595 KARELALBAIGA STATE BANK OF INDIA(508548)
337 KARKELI MP-40-002-036-002/493
(GAHIRATOLA) 		1740002036NRG24161120230244496 16/11/2023 PREMIYA BAI 1740002036WL013149 PREMIYA BAI 00415 SBIN0003958 1176 1176 Processed 01/01/2024 326863595 PREMIYABAI STATE BANK OF INDIA(508548)
338 KARKELI MP-40-002-036-002/509
(GAHIRATOLA) 		1740002036NRG24161120230244497 16/11/2023 Dyan singh 1740002036WL013149 Dyan singh 00415 SBIN0003958 1176 1176 Processed 01/01/2024 326863595 Dyansingh STATE BANK OF INDIA(508548)
339 KARKELI MP-40-002-036-002/518
(GAHIRATOLA) 		1740002036NRG24161120230244498 16/11/2023 PHOOLCHAND agariya 1740002036WL013149 PHOOLCHAND agariya 00415 SBIN0003958 980 980 Processed 01/01/2024 326863595 PHOOLCHANDagariya STATE BANK OF INDIA(508548)
340 KARKELI MP-40-002-036-002/519-A
(GAHIRATOLA) 		1740002036NRG24161120230244501 16/11/2023 GAYATRI DEVI SINGH 1740002036WL013149 GAYATRI DEVI SINGH 00415 SBIN0003958 1176 1176 Processed 01/01/2024 326863595 GAYATRIDEVISINGH STATE BANK OF INDIA(508548)
341 KARKELI MP-40-002-036-002/519-A
(GAHIRATOLA) 		1740002036NRG24161120230244500 16/11/2023 KAMOD SINGH 1740002036WL013149 KAMOD SINGH 00415 SBIN0003958 1176 1176 Processed 01/01/2024 326863595 KAMODSINGH STATE BANK OF INDIA(508548)
342 KARKELI MP-40-002-036-002/521
(GAHIRATOLA) 		1740002036NRG24161120230244502 16/11/2023 devsharan singh 1740002036WL013149 devsharan singh 00415 SBIN0003958 1176 1176 Processed 01/01/2024 326863595 devsharansingh STATE BANK OF INDIA(508548)
343 KARKELI MP-40-002-036-002/529-A
(GAHIRATOLA) 		1740002036NRG24161120230244505 16/11/2023 RATNI BAI 1740002036WL013149 RATNI BAI 00415 SBIN0003958 1176 1176 Processed 01/01/2024 326863595 RATNIBAI STATE BANK OF INDIA(508548)
344 KARKELI MP-40-002-036-002/534
(GAHIRATOLA) 		1740002036NRG24161120230244506 16/11/2023 MAMTA BAIGA 1740002036WL013149 MAMTA BAIGA 00415 SBIN0003958 1176 1176 Processed 01/01/2024 326863595 MAMTABAIGA STATE BANK OF INDIA(508548)
345 KARKELI MP-40-002-036-002/542
(GAHIRATOLA) 		1740002036NRG24161120230244508 16/11/2023 ramkumar baiga 1740002036WL013149 ramkumar baiga 00415 SBIN0003958 1176 1176 Processed 01/01/2024 326863595 ramkumarbaiga STATE BANK OF INDIA(508548)
346 KARKELI MP-40-002-036-002/546
(GAHIRATOLA) 		1740002036NRG24161120230244510 16/11/2023 LALMANI BAIGA 1740002036WL013149 LALMANI BAIGA 00415 SBIN0003958 1176 1176 Processed 01/01/2024 326863595 LALMANIBAIGA STATE BANK OF INDIA(508548)
347 KARKELI MP-40-002-036-002/548
(GAHIRATOLA) 		1740002036NRG24161120230244512 16/11/2023 JORSHAH BAIGA 1740002036WL013149 JORSHAH BAIGA 00415 SBIN0003958 1176 1176 Processed 01/01/2024 326863595 JORSHAHBAIGA STATE BANK OF INDIA(508548)
348 KARKELI MP-40-002-036-002/554
(GAHIRATOLA) 		1740002036NRG24161120230244515 16/11/2023 DOSHI BAIGA 1740002036WL013149 DOSHI BAIGA 00415 SBIN0003958 1176 1176 Processed 01/01/2024 326863595 DOSHIBAIGA STATE BANK OF INDIA(508548)
349 KARKELI MP-40-002-036-002/555
(GAHIRATOLA) 		1740002036NRG24161120230244516 16/11/2023 MUNNI BAI 1740002036WL013149 MUNNI BAI 00415 SBIN0003958 1176 1176 Processed 01/01/2024 326863595 MUNNIBAI STATE BANK OF INDIA(508548)
350 KARKELI MP-40-002-036-002/571
(GAHIRATOLA) 		1740002036NRG24161120230244518 16/11/2023 RAJENDRA 1740002036WL013149 RAJENDRA 00415 SBIN0003958 1176 1176 Processed 01/01/2024 326863595 RAJENDRA STATE BANK OF INDIA(508548)
351 KARKELI MP-40-002-036-002/579
(GAHIRATOLA) 		1740002036NRG24161120230244519 16/11/2023 RAJNI BAI 1740002036WL013149 RAJNI BAI 00415 SBIN0003958 1176 1176 Processed 01/01/2024 326863595 RAJNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
352 KARKELI MP-40-002-036-002/586
(GAHIRATOLA) 		1740002036NRG24161120230244521 16/11/2023 meena 1740002036WL013149 meena 00415 SBIN0003958 1176 1176 Processed 01/01/2024 326863595 meena STATE BANK OF INDIA(508548)
353 KARKELI MP-40-002-036-002/589
(GAHIRATOLA) 		1740002036NRG24161120230244522 16/11/2023 shivkumar 1740002036WL013149 shivkumar 00415 SBIN0003958 784 784 Processed 01/01/2024 326863595 shivkumar STATE BANK OF INDIA(508548)
354 KARKELI MP-40-002-036-002/590
(GAHIRATOLA) 		1740002036NRG24161120230244524 16/11/2023 suresh baiga 1740002036WL013149 suresh baiga 00415 SBIN0003958 1176 1176 Processed 01/01/2024 326863595 sureshbaiga STATE BANK OF INDIA(508548)
355 KARKELI MP-40-002-036-002/591
(GAHIRATOLA) 		1740002036NRG24161120230244525 16/11/2023 sukkha baiga 1740002036WL013149 sukkha baiga 00415 SBIN0003958 1176 1176 Processed 01/01/2024 326863595 sukkhabaiga STATE BANK OF INDIA(508548)
356 KARKELI MP-40-002-036-002/593
(GAHIRATOLA) 		1740002036NRG24161120230244526 16/11/2023 khushiram baiga 1740002036WL013149 khushiram baiga 00415 SBIN0003958 1176 1176 Processed 01/01/2024 326863595 khushirambaiga STATE BANK OF INDIA(508548)
357 KARKELI MP-40-002-036-002/594
(GAHIRATOLA) 		1740002036NRG24161120230244527 16/11/2023 sukhmanti bai baiga 1740002036WL013149 sukhmanti bai baiga 00415 SBIN0003958 1176 1176 Processed 01/01/2024 326863595 sukhmantibaibaiga FINCARE SMALL FINANCE BANK LTD(608304)
358 KARKELI MP-40-002-036-002/595
(GAHIRATOLA) 		1740002036NRG24161120230244528 16/11/2023 PARBHI BAI 1740002036WL013149 PARBHI BAI 00415 SBIN0003958 784 784 Processed 01/01/2024 326863595 PARBHIBAI STATE BANK OF INDIA(508548)
359 KARKELI MP-40-002-036-002/599
(GAHIRATOLA) 		1740002036NRG24161120230244530 16/11/2023 RAMPAL 1740002036WL013149 RAMPAL 00415 SBIN0003958 196 196 Processed 01/01/2024 326863595 RAMPAL STATE BANK OF INDIA(508548)
360 KARKELI MP-40-002-036-002/600
(GAHIRATOLA) 		1740002036NRG24161120230244531 16/11/2023 MANOJ BAIGA 1740002036WL013149 MANOJ BAIGA 00415 SBIN0003958 392 392 Processed 01/01/2024 326863595 MANOJBAIGA STATE BANK OF INDIA(508548)
361 KARKELI MP-40-002-036-002/604
(GAHIRATOLA) 		1740002036NRG24161120230244533 16/11/2023 santosh baiga 1740002036WL013149 santosh baiga 00415 SBIN0003958 196 196 Processed 01/01/2024 326863595 santoshbaiga STATE BANK OF INDIA(508548)
362 KARKELI MP-40-002-036-002/619
(GAHIRATOLA) 		1740002036NRG24161120230244536 16/11/2023 PHOOL BAI RAIDAS 1740002036WL013149 PHOOL BAI RAIDAS 00415 SBIN0003958 980 980 Processed 01/01/2024 326863595 PHOOLBAIRAIDAS STATE BANK OF INDIA(508548)
363 KARKELI MP-40-002-036-002/627
(GAHIRATOLA) 		1740002036NRG24161120230244538 16/11/2023 JYOTI BAI 1740002036WL013149 JYOTI BAI 00415 SBIN0003958 1176 1176 Processed 01/01/2024 326863595 JYOTIBAI STATE BANK OF INDIA(508548)
364 KARKELI MP-40-002-036-002/636
(GAHIRATOLA) 		1740002036NRG24161120230244540 16/11/2023 jethiya bai 1740002036WL013149 jethiya bai 00415 SBIN0003958 1176 1176 Processed 01/01/2024 326863595 jethiyabai STATE BANK OF INDIA(508548)
365 KARKELI MP-40-002-036-002/641
(GAHIRATOLA) 		1740002036NRG24161120230244541 16/11/2023 munni bai 1740002036WL013149 munni bai 00415 SBIN0003958 784 784 Processed 01/01/2024 326863595 munnibai STATE BANK OF INDIA(508548)
366 KARKELI MP-40-002-036-002/644
(GAHIRATOLA) 		1740002036NRG24161120230244542 16/11/2023 RESRAM BAIGA 1740002036WL013149 RESRAM BAIGA 00415 SBIN0003958 1176 1176 Processed 01/01/2024 326863595 RESRAMBAIGA STATE BANK OF INDIA(508548)
367 KARKELI MP-40-002-036-002/649
(GAHIRATOLA) 		1740002036NRG24161120230244543 16/11/2023 kharelal baiga 1740002036WL013149 kharelal baiga 00415 SBIN0003958 1176 1176 Processed 01/01/2024 326863595 kharelalbaiga STATE BANK OF INDIA(508548)
368 KARKELI MP-40-002-036-002/651
(GAHIRATOLA) 		1740002036NRG24161120230244544 16/11/2023 MUNNI BAI 1740002036WL013149 MUNNI BAI 00415 SBIN0003958 1176 1176 Processed 01/01/2024 326863595 MUNNIBAI STATE BANK OF INDIA(508548)
369 KARKELI MP-40-002-036-002/658
(GAHIRATOLA) 		1740002036NRG24161120230244547 16/11/2023 basantlal baiga 1740002036WL013149 basantlal baiga 00415 SBIN0003958 1176 1176 Processed 01/01/2024 326863595 basantlalbaiga STATE BANK OF INDIA(508548)
370 KARKELI MP-40-002-036-002/659
(GAHIRATOLA) 		1740002036NRG24161120230244548 16/11/2023 phool bai 1740002036WL013149 phool bai 00415 SBIN0003958 392 392 Processed 01/01/2024 326863595 phoolbai STATE BANK OF INDIA(508548)
371 KARKELI MP-40-002-036-002/662
(GAHIRATOLA) 		1740002036NRG24161120230244549 16/11/2023 BALMEEK BAIGA 1740002036WL013149 BALMEEK BAIGA 00415 SBIN0003958 1176 1176 Processed 01/01/2024 326863595 BALMEEKBAIGA STATE BANK OF INDIA(508548)
372 KARKELI MP-40-002-036-002/735
(GAHIRATOLA) 		1740002036NRG24161120230244550 16/11/2023 tulsi bai 1740002036WL013149 tulsi bai 00415 SBIN0003958 1176 1176 Processed 01/01/2024 326863595 tulsibai STATE BANK OF INDIA(508548)
373 KARKELI MP-40-002-036-002/739
(GAHIRATOLA) 		1740002036NRG24161120230244552 16/11/2023 sukhlal agariya 1740002036WL013149 sukhlal agariya 00415 SBIN0003958 1176 1176 Processed 01/01/2024 326863595 sukhlalagariya STATE BANK OF INDIA(508548)
374 KARKELI MP-40-002-036-002/740
(GAHIRATOLA) 		1740002036NRG24161120230244553 16/11/2023 NARAYAN SINGH 1740002036WL013149 NARAYAN SINGH 00415 SBIN0003958 980 980 Processed 01/01/2024 326863595 NARAYANSINGH STATE BANK OF INDIA(508548)
375 KARKELI MP-40-002-036-002/744
(GAHIRATOLA) 		1740002036NRG24161120230244554 16/11/2023 DEVKI BAI 1740002036WL013149 DEVKI BAI 00415 SBIN0003958 196 196 Processed 01/01/2024 326863595 DEVKIBAI STATE BANK OF INDIA(508548)
376 KARKELI MP-40-002-036-002/749
(GAHIRATOLA) 		1740002036NRG24161120230244555 16/11/2023 DHAN SINGH 1740002036WL013149 DHAN SINGH 00415 SBIN0003958 980 980 Processed 01/01/2024 326863595 DHANSINGH STATE BANK OF INDIA(508548)
377 KARKELI MP-40-002-036-002/773
(GAHIRATOLA) 		1740002036NRG24161120230244561 16/11/2023 bashona bai 1740002036WL013149 bashona bai 00415 SBIN0003958 196 196 Processed 01/01/2024 326863595 bashonabai STATE BANK OF INDIA(508548)
378 KARKELI MP-40-002-036-002/779
(GAHIRATOLA) 		1740002036NRG24161120230244562 16/11/2023 savitri 1740002036WL013149 savitri 00415 SBIN0003958 1176 1176 Processed 01/01/2024 326863595 savitri STATE BANK OF INDIA(508548)
379 KARKELI MP-40-002-036-002/817
(GAHIRATOLA) 		1740002036NRG24161120230244565 16/11/2023 SUMAN BAI 1740002036WL013149 SUMAN BAI 00415 SBIN0003958 1176 1176 Processed 01/01/2024 326863595 SUMANBAI STATE BANK OF INDIA(508548)
380 KARKELI MP-40-002-036-002/899
(GAHIRATOLA) 		1740002036NRG24161120230244566 16/11/2023 Somti Baiga 1740002036WL013149 Somti Baiga 00415 SBIN0003958 980 980 Processed 01/01/2024 326863595 SomtiBaiga STATE BANK OF INDIA(508548)
381 KARKELI MP-40-002-036-002/902
(GAHIRATOLA) 		1740002036NRG24161120230244568 16/11/2023 lakshman kumar baiga 1740002036WL013149 lakshman kumar baiga 00415 SBIN0003958 1176 1176 Processed 01/01/2024 326863595 lakshmankumarbaiga STATE BANK OF INDIA(508548)
382 KARKELI MP-40-002-054-002/1080
(KOHKA-82) 		1740002054NRG24161120230244616 16/11/2023 dharmendra kumar 1740002054WL013155 dharmendra kumar 00415 SBIN0003958 1000 1000 Processed 01/01/2024 326863595 dharmendrakumar STATE BANK OF INDIA(508548)
383 KARKELI MP-40-002-054-002/1160
(KOHKA-82) 		1740002054NRG24161120230244759 16/11/2023 sumitlal baiga 1740002054WL013157 sumitlal baiga 00415 SBIN0003958 1600 1600 Processed 01/01/2024 326863595 sumitlalbaiga STATE BANK OF INDIA(508548)
384 KARKELI MP-40-002-054-002/126
(KOHKA-82) 		1740002054NRG24161120230244779 16/11/2023 RAKESH 1740002054WL013157 RAKESH 00415 SBIN0003958 1600 1600 Processed 01/01/2024 326863595 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
385 KARKELI MP-40-002-054-002/157
(KOHKA-82) 		1740002054NRG24161120230244790 16/11/2023 NILESH 1740002054WL013157 NILESH 00415 SBIN0003958 800 800 Processed 01/01/2024 326863595 NILESH STATE BANK OF INDIA(508548)
386 KARKELI MP-40-002-054-002/175
(KOHKA-82) 		1740002054NRG24161120230244653 16/11/2023 nirsiya bai 1740002054WL013155 nirsiya bai 00415 SBIN0003958 1200 1200 Processed 01/01/2024 326863595 nirsiyabai STATE BANK OF INDIA(508548)
387 KARKELI MP-40-002-054-003/1003
(KOHKA-82) 		1740002054NRG24161120230244698 16/11/2023 birendra 1740002054WL013156 birendra 00415 SBIN0003958 2400 2400 Processed 01/01/2024 326863595 birendra STATE BANK OF INDIA(508548)
388 KARKELI MP-40-002-054-003/1144
(KOHKA-82) 		1740002054NRG24161120230244704 16/11/2023 sonu singh 1740002054WL013156 sonu singh 00415 SBIN0003958 2400 2400 Processed 01/01/2024 326863595 sonusingh STATE BANK OF INDIA(508548)
389 KARKELI MP-40-002-054-003/979
(KOHKA-82) 		1740002054NRG24161120230244856 16/11/2023 Bisarti bai 1740002054WL013157 Bisarti bai 00415 SBIN0003958 2000 2000 Processed 01/01/2024 326863595 Bisartibai CENTRAL BANK OF INDIA(607115)
390 KARKELI MP-40-002-054-004/1267
(KOHKA-82) 		1740002054NRG24161120230244870 16/11/2023 SITARA KOL 1740002054WL013157 SITARA KOL 00415 SBIN0003958 1600 1600 Processed 01/01/2024 326863595 SITARAKOL STATE BANK OF INDIA(508548)
391 KARKELI MP-40-002-054-004/1274
(KOHKA-82) 		1740002054NRG24161120230244873 16/11/2023 Pappulal Baiga 1740002054WL013157 Pappulal Baiga 00415 SBIN0003958 1000 1000 Processed 01/01/2024 326863595 PappulalBaiga CENTRAL BANK OF INDIA(607115)
392 KARKELI MP-40-002-054-004/603
(KOHKA-82) 		1740002054NRG24161120230244884 16/11/2023 tijo bai 1740002054WL013157 tijo bai 00415 SBIN0003958 1400 1400 Processed 01/01/2024 326863595 tijobai CENTRAL BANK OF INDIA(607115)
SubTotal 70852 70852
393 KARKELI MP-40-002-027-001/80
(DEOGAWAN KHURD) 		1740002027NRG24161120230244914 16/11/2023 rajesh ku rathore 1740002027WL013160 rajesh ku rathore 00415 SBIN0007357 2400 2400 Processed 01/01/2024 326863595 rajeshkurathore STATE BANK OF INDIA(508548)
394 KARKELI MP-40-002-054-002/1266
(KOHKA-82) 		1740002054NRG24161120230244641 16/11/2023 Rajna baiga 1740002054WL013155 Rajna baiga 00415 SBIN0007357 1000 1000 Processed 01/01/2024 326863595 Rajnabaiga CENTRAL BANK OF INDIA(607115)
SubTotal 3400 3400
395 KARKELI MP-40-002-020-005/346
(BIRUHULIYA) 		1740002020NRG24161120230244588 16/11/2023 DASIYA BAI 1740002020WL013152 DASIYA BAI 00415 SBIN0012192 450 450 Processed 01/01/2024 326863595 DASIYABAI STATE BANK OF INDIA(508548)
SubTotal 450 450
396 KARKELI MP-40-002-015-005/219
(BASADI) 		1740002015NRG24161120230244579 16/11/2023 SACHE 1740002015WL013150 SACHE 00415 SBIN0030451 2400 2400 Processed 01/01/2024 326863595 SACHE STATE BANK OF INDIA(508548)
SubTotal 2400 2400
397 KARKELI MP-40-002-015-005/101
(BASADI) 		1740002015NRG24161120230244570 16/11/2023 REKHA 1740002015WL013150 REKHA 00468 UBIN0558044 2400 2400 Processed 01/01/2024 326863595 REKHA UNION BANK OF INDIA(508500)
398 KARKELI MP-40-002-015-005/104
(BASADI) 		1740002015NRG24161120230244571 16/11/2023 VISHALI 1740002015WL013150 VISHALI 00468 UBIN0558044 2400 2400 Processed 01/01/2024 326863595 VISHALI NARMADA JHABUA GRAMIN BANK(508515)
399 KARKELI MP-40-002-015-005/118
(BASADI) 		1740002015NRG24161120230244572 16/11/2023 sarita 1740002015WL013150 sarita 00468 UBIN0558044 2400 2400 Processed 01/01/2024 326863595 sarita UNION BANK OF INDIA(508500)
400 KARKELI MP-40-002-015-005/124
(BASADI) 		1740002015NRG24161120230244573 16/11/2023 sivratan 1740002015WL013150 sivratan 00468 UBIN0558044 2400 2400 Processed 01/01/2024 326863595 sivratan UNION BANK OF INDIA(508500)
401 KARKELI MP-40-002-015-005/139
(BASADI) 		1740002015NRG24161120230244574 16/11/2023 rajendar 1740002015WL013150 rajendar 00468 UBIN0558044 2400 2400 Processed 01/01/2024 326863595 rajendar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
402 KARKELI MP-40-002-015-005/147
(BASADI) 		1740002015NRG24161120230244575 16/11/2023 RAJKUMAR 1740002015WL013150 RAJKUMAR 00468 UBIN0558044 2400 2400 Processed 01/01/2024 326863595 RAJKUMAR UNION BANK OF INDIA(508500)
403 KARKELI MP-40-002-015-005/148
(BASADI) 		1740002015NRG24161120230244576 16/11/2023 ram jiyavan 1740002015WL013150 ram jiyavan 00468 UBIN0558044 2400 2400 Processed 01/01/2024 326863595 ramjiyavan NARMADA JHABUA GRAMIN BANK(508515)
404 KARKELI MP-40-002-015-005/154
(BASADI) 		1740002015NRG24161120230244577 16/11/2023 JAYPAL YADOW 1740002015WL013150 JAYPAL YADOW 00468 UBIN0558044 2400 2400 Processed 01/01/2024 326863595 JAYPALYADOW NARMADA JHABUA GRAMIN BANK(508515)
405 KARKELI MP-40-002-054-002/1273
(KOHKA-82) 		1740002054NRG24161120230244780 16/11/2023 TEKRAM BAIGA 1740002054WL013157 TEKRAM BAIGA 00468 UBIN0558044 1600 1600 Processed 01/01/2024 326863595 TEKRAMBAIGA CENTRAL BANK OF INDIA(607115)
406 KARKELI MP-40-002-101-004/298
(URDANI) 		1740002101NRG24161120230244912 16/11/2023 munni bai 1740002101WL013158 munni bai 00468 UBIN0558044 1330 1330 Processed 01/01/2024 326863595 munnibai UNION BANK OF INDIA(508500)
SubTotal 22130 22130
407 KARKELI MP-40-002-075-002/48-A
(MUNDI) 		1740002075NRG24161120230244946 16/11/2023 SATULIYA BAI 1740002075WL013162 SATULIYA BAI 00691 IPOS0000001 1000 1000 Processed 01/01/2024 326863595 SATULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
408 KARKELI MP-40-002-101-003/102
(URDANI) 		1740002101NRG24161120230244905 16/11/2023 BATASIYA BAI 1740002101WL013158 BATASIYA BAI 00697 BKID0MG1542 1330 1330 Processed 01/01/2024 326863595 BATASIYABAI BANK OF BARODA(606985)
409 KARKELI MP-40-002-101-003/120-A
(URDANI) 		1740002101NRG24161120230244906 16/11/2023 Nem Bai 1740002101WL013158 Nem Bai 00697 BKID0MG1542 1330 1330 Processed 01/01/2024 326863595 NemBai NARMADA JHABUA GRAMIN BANK(508515)
410 KARKELI MP-40-002-101-003/123
(URDANI) 		1740002101NRG24161120230244907 16/11/2023 SAMANU BAIGA 1740002101WL013158 SAMANU BAIGA 00697 BKID0MG1542 1330 1330 Processed 01/01/2024 326863595 SAMANUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
411 KARKELI MP-40-002-101-003/83
(URDANI) 		1740002101NRG24161120230244910 16/11/2023 BABOO BAIGA 1740002101WL013158 BABOO BAIGA 00697 BKID0MG1542 1330 1330 Processed 01/01/2024 326863595 BABOOBAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5320 5320
412 KARKELI MP-40-002-036-002/524-A
(GAHIRATOLA) 		1740002036NRG24161120230244504 16/11/2023 Nan Bai 1740002036WL013149 Nan Bai 00697 BKID0NAMRGB 1176 1176 Processed 01/01/2024 326863595 NanBai NARMADA JHABUA GRAMIN BANK(508515)
413 KARKELI MP-40-002-036-002/754
(GAHIRATOLA) 		1740002036NRG24161120230244557 16/11/2023 Rajesh Baiga 1740002036WL013149 Rajesh Baiga 00697 BKID0NAMRGB 1176 1176 Processed 01/01/2024 326863595 RajeshBaiga STATE BANK OF INDIA(508548)
414 KARKELI MP-40-002-036-002/768
(GAHIRATOLA) 		1740002036NRG24161120230244558 16/11/2023 Para Bai 1740002036WL013149 Para Bai 00697 BKID0NAMRGB 1176 1176 Processed 01/01/2024 326863595 ParaBai STATE BANK OF INDIA(508548)
415 KARKELI MP-40-002-036-002/801
(GAHIRATOLA) 		1740002036NRG24161120230244564 16/11/2023 NANBAI BAIGA 1740002036WL013149 NANBAI BAIGA 00697 BKID0NAMRGB 1176 1176 Processed 01/01/2024 326863595 NANBAIBAIGA FINO PAYMENTS BANK LTD(608001)
416 KARKELI MP-40-002-054-003/287
(KOHKA-82) 		1740002054NRG24161120230244834 16/11/2023 ramwati bai 1740002054WL013157 ramwati bai 00697 BKID0NAMRGB 2000 2000 Processed 01/01/2024 326863595 ramwatibai CENTRAL BANK OF INDIA(607115)
417 KARKELI MP-40-002-054-004/1059
(KOHKA-82) 		1740002054NRG24161120230244862 16/11/2023 dilip kumar baiga 1740002054WL013157 dilip kumar baiga 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 326863595 dilipkumarbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7904 7904
Total 535338 535338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_161123APB_FTO_356735 Bank of Baroda BARB0UMARIA UMARIA 1330
2 KARKELI MP1740002_161123APB_FTO_356735 Bank of India BKID0009417 UMARIA 2250
3 KARKELI MP1740002_161123APB_FTO_356735 Canara Bank CNRB0003727 UMARIA 450
4 KARKELI MP1740002_161123APB_FTO_356735 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1200
5 KARKELI MP1740002_161123APB_FTO_356735 Central Bank Of India CBIN0281551 KARKELI 10826
6 KARKELI MP1740002_161123APB_FTO_356735 Central Bank Of India CBIN0282845 PINORA 399916
7 KARKELI MP1740002_161123APB_FTO_356735 Punjab National Bank PUNB0642300 UMARIYA 3110
8 KARKELI MP1740002_161123APB_FTO_356735 State Bank of India SBIN0001349 UMARIA 2800
9 KARKELI MP1740002_161123APB_FTO_356735 State Bank of India SBIN0003958 NOWROZABAD 70852
10 KARKELI MP1740002_161123APB_FTO_356735 State Bank of India SBIN0007357 PALI BIRSINGHPUR 3400
11 KARKELI MP1740002_161123APB_FTO_356735 State Bank of India SBIN0012192 MARKET AREA UMARIA 450
12 KARKELI MP1740002_161123APB_FTO_356735 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 2400
13 KARKELI MP1740002_161123APB_FTO_356735 Union Bank of India UBIN0558044 UMARIYA 22130
14 KARKELI MP1740002_161123APB_FTO_356735 India Post Payments Bank IPOS0000001 Shahdol 1000
15 KARKELI MP1740002_161123APB_FTO_356735 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 5320
16 KARKELI MP1740002_161123APB_FTO_356735 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 6728
17 KARKELI MP1740002_161123APB_FTO_356735 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 1176

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