Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:40:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_150624APB_FTO_70448
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-40-002-101-004/217-A
(URDANI) 		1740002101NRG25150620240076620 15/06/2024 Duayati Yadav 1740002101WL008579 Duayati Yadav 00045 BARB0UMARIA 3888 3888 Processed 26/06/2024 595781658 DuayatiYadav BANK OF BARODA(606985)
2 KARKELI MP-40-002-101-004/219
(URDANI) 		1740002101NRG25150620240076621 15/06/2024 ARUN YADAV 1740002101WL008579 ARUN YADAV 00045 BARB0UMARIA 3888 3888 Processed 26/06/2024 595781658 ARUNYADAV UNION BANK OF INDIA(508500)
SubTotal 7776 7776
3 KARKELI MP-40-002-045-002/573
(JUDWANI) 		1740002045NRG25140620240076351 15/06/2024 Manoj Kumar 1740002045WL008565 Manoj Kumar 00048 BKID0009417 3888 3888 Processed 26/06/2024 595781658 ManojKumar STATE BANK OF INDIA(508548)
SubTotal 3888 3888
4 KARKELI MP-40-002-045-002/560
(JUDWANI) 		1740002045NRG25140620240076356 15/06/2024 KAMALVATI PREMLAL BAIGA 1740002045WL008566 KAMALVATI PREMLAL BAIGA 00089 CBIN0281551 3888 3888 Processed 26/06/2024 595781658 KAMALVATIPREMLALBAIGA CENTRAL BANK OF INDIA(607115)
5 KARKELI MP-40-002-074-001/219
(MUNDA) 		1740002074NRG25150620240077039 15/06/2024 CHOTI BAI 1740002074WL008592 CHOTI BAI 00089 CBIN0281551 2000 2000 Processed 26/06/2024 595781658 CHOTIBAI CENTRAL BANK OF INDIA(607115)
6 KARKELI MP-40-002-074-001/229
(MUNDA) 		1740002074NRG25150620240077019 15/06/2024 MUNNA 1740002074WL008590 MUNNA 00089 CBIN0281551 2000 2000 Processed 26/06/2024 595781658 MUNNA IDBI BANK(607095)
7 KARKELI MP-40-002-074-001/229
(MUNDA) 		1740002074NRG25150620240077018 15/06/2024 TIJIYA 1740002074WL008590 TIJIYA 00089 CBIN0281551 1800 1800 Processed 26/06/2024 595781658 TIJIYA IDBI BANK(607095)
8 KARKELI MP-40-002-074-001/236
(MUNDA) 		1740002074NRG25150620240077040 15/06/2024 ANARKALEE 1740002074WL008592 ANARKALEE 00089 CBIN0281551 2000 2000 Processed 26/06/2024 595781658 ANARKALEE CENTRAL BANK OF INDIA(607115)
9 KARKELI MP-40-002-074-001/242
(MUNDA) 		1740002074NRG25150620240077041 15/06/2024 SUMITRA 1740002074WL008592 SUMITRA 00089 CBIN0281551 2000 2000 Processed 26/06/2024 595781658 SUMITRA CENTRAL BANK OF INDIA(607115)
10 KARKELI MP-40-002-074-001/244
(MUNDA) 		1740002074NRG25150620240077020 15/06/2024 Munni bai baiga 1740002074WL008590 Munni bai baiga 00089 CBIN0281551 2000 2000 Processed 26/06/2024 595781658 Munnibaibaiga CENTRAL BANK OF INDIA(607115)
11 KARKELI MP-40-002-074-001/245
(MUNDA) 		1740002074NRG25150620240077043 15/06/2024 MHESH 1740002074WL008592 MHESH 00089 CBIN0281551 2000 2000 Processed 26/06/2024 595781658 MHESH CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-074-001/245
(MUNDA) 		1740002074NRG25150620240077042 15/06/2024 Ramrati 1740002074WL008592 Ramrati 00089 CBIN0281551 2000 2000 Processed 26/06/2024 595781658 Ramrati CENTRAL BANK OF INDIA(607115)
13 KARKELI MP-40-002-074-001/249
(MUNDA) 		1740002074NRG25150620240077021 15/06/2024 DHANIYA 1740002074WL008590 DHANIYA 00089 CBIN0281551 2000 2000 Processed 26/06/2024 595781658 DHANIYA CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-074-001/250
(MUNDA) 		1740002074NRG25150620240077045 15/06/2024 GULABBAI 1740002074WL008592 GULABBAI 00089 CBIN0281551 2000 2000 Processed 26/06/2024 595781658 GULABBAI CENTRAL BANK OF INDIA(607115)
15 KARKELI MP-40-002-074-001/250
(MUNDA) 		1740002074NRG25150620240077044 15/06/2024 PHOLCHANDRA 1740002074WL008592 PHOLCHANDRA 00089 CBIN0281551 2000 2000 Processed 26/06/2024 595781658 PHOLCHANDRA STATE BANK OF INDIA(508548)
16 KARKELI MP-40-002-074-001/266
(MUNDA) 		1740002074NRG25150620240077022 15/06/2024 PREMIYA 1740002074WL008590 PREMIYA 00089 CBIN0281551 2000 2000 Processed 26/06/2024 595781658 PREMIYA CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-074-001/271
(MUNDA) 		1740002074NRG25150620240077046 15/06/2024 MEENA 1740002074WL008592 MEENA 00089 CBIN0281551 2000 2000 Processed 26/06/2024 595781658 MEENA CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-074-001/275
(MUNDA) 		1740002074NRG25150620240077047 15/06/2024 meena bai 1740002074WL008592 meena bai 00089 CBIN0281551 2000 2000 Processed 26/06/2024 595781658 meenabai CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-074-001/280
(MUNDA) 		1740002074NRG25150620240077048 15/06/2024 ROHIT LAL 1740002074WL008592 ROHIT LAL 00089 CBIN0281551 2000 2000 Processed 26/06/2024 595781658 ROHITLAL CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-074-001/282
(MUNDA) 		1740002074NRG25150620240077049 15/06/2024 suneeta 1740002074WL008592 suneeta 00089 CBIN0281551 2000 2000 Processed 26/06/2024 595781658 suneeta CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-074-001/283
(MUNDA) 		1740002074NRG25150620240077050 15/06/2024 TOLLEE 1740002074WL008592 TOLLEE 00089 CBIN0281551 2000 2000 Processed 26/06/2024 595781658 TOLLEE CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-074-001/285
(MUNDA) 		1740002074NRG25150620240077023 15/06/2024 BUDEE BAI 1740002074WL008590 BUDEE BAI 00089 CBIN0281551 2000 2000 Processed 26/06/2024 595781658 BUDEEBAI CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-074-001/286
(MUNDA) 		1740002074NRG25150620240077051 15/06/2024 SUKVARIYA 1740002074WL008592 SUKVARIYA 00089 CBIN0281551 200 200 Processed 26/06/2024 595781658 SUKVARIYA CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-074-001/292
(MUNDA) 		1740002074NRG25150620240077052 15/06/2024 BELIYA 1740002074WL008592 BELIYA 00089 CBIN0281551 2000 2000 Processed 26/06/2024 595781658 BELIYA CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-074-001/299
(MUNDA) 		1740002074NRG25150620240077053 15/06/2024 CHANDRAKALEE 1740002074WL008592 CHANDRAKALEE 00089 CBIN0281551 1800 1800 Processed 26/06/2024 595781658 CHANDRAKALEE CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-074-001/401
(MUNDA) 		1740002074NRG25150620240077024 15/06/2024 RAMKRAPAL 1740002074WL008590 RAMKRAPAL 00089 CBIN0281551 200 200 Processed 26/06/2024 595781658 RAMKRAPAL CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-074-001/408
(MUNDA) 		1740002074NRG25150620240077054 15/06/2024 Basntibai 1740002074WL008592 Basntibai 00089 CBIN0281551 1200 1200 Processed 26/06/2024 595781658 Basntibai CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-074-001/409
(MUNDA) 		1740002074NRG25150620240077025 15/06/2024 CHOTEE BAI 1740002074WL008590 CHOTEE BAI 00089 CBIN0281551 2000 2000 Processed 26/06/2024 595781658 CHOTEEBAI CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-074-001/415
(MUNDA) 		1740002074NRG25150620240077026 15/06/2024 Geeta bai 1740002074WL008590 Geeta bai 00089 CBIN0281551 2000 2000 Processed 26/06/2024 595781658 Geetabai CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-074-001/421
(MUNDA) 		1740002074NRG25150620240077027 15/06/2024 Seema bai 1740002074WL008590 Seema bai 00089 CBIN0281551 1800 1800 Processed 26/06/2024 595781658 Seemabai CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-074-001/458
(MUNDA) 		1740002074NRG25150620240077055 15/06/2024 ARCHNA BAIGA 1740002074WL008592 ARCHNA BAIGA 00089 CBIN0281551 1000 1000 Processed 26/06/2024 595781658 ARCHNABAIGA CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-074-001/535
(MUNDA) 		1740002074NRG25150620240077056 15/06/2024 SUKHVARIYA 1740002074WL008592 SUKHVARIYA 00089 CBIN0281551 2000 2000 Processed 26/06/2024 595781658 SUKHVARIYA CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-074-001/571
(MUNDA) 		1740002074NRG25150620240077029 15/06/2024 Jivesh 1740002074WL008590 Jivesh 00089 CBIN0281551 2000 2000 Processed 26/06/2024 595781658 Jivesh CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-074-001/585
(MUNDA) 		1740002074NRG25150620240077057 15/06/2024 Deepak Kumar 1740002074WL008592 Deepak Kumar 00089 CBIN0281551 2000 2000 Processed 26/06/2024 595781658 DeepakKumar STATE BANK OF INDIA(508548)
35 KARKELI MP-40-002-074-002/138
(MUNDA) 		1740002074NRG25150620240077058 15/06/2024 Rammnohar 1740002074WL008592 Rammnohar 00089 CBIN0281551 2000 2000 Processed 26/06/2024 595781658 Rammnohar CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-074-002/163
(MUNDA) 		1740002074NRG25150620240077060 15/06/2024 deepa bai 1740002074WL008592 deepa bai 00089 CBIN0281551 200 200 Processed 26/06/2024 595781658 deepabai CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-074-002/163
(MUNDA) 		1740002074NRG25150620240077059 15/06/2024 ramkumar 1740002074WL008592 ramkumar 00089 CBIN0281551 200 200 Processed 26/06/2024 595781658 ramkumar CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-074-002/336
(MUNDA) 		1740002074NRG25150620240077061 15/06/2024 Neelesh 1740002074WL008592 Neelesh 00089 CBIN0281551 2000 2000 Processed 26/06/2024 595781658 Neelesh PUNJAB NATIONAL BANK(508568)
39 KARKELI MP-40-002-074-002/388
(MUNDA) 		1740002074NRG25150620240077062 15/06/2024 chandrakali 1740002074WL008592 chandrakali 00089 CBIN0281551 200 200 Processed 26/06/2024 595781658 chandrakali HDFC BANK LTD(607152)
40 KARKELI MP-40-002-074-002/392
(MUNDA) 		1740002074NRG25150620240077063 15/06/2024 urmila 1740002074WL008592 urmila 00089 CBIN0281551 200 200 Processed 26/06/2024 595781658 urmila CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-074-002/507
(MUNDA) 		1740002074NRG25150620240077064 15/06/2024 DHARAMPAL 1740002074WL008592 DHARAMPAL 00089 CBIN0281551 1800 1800 Processed 26/06/2024 595781658 DHARAMPAL NARMADA JHABUA GRAMIN BANK(508515)
42 KARKELI MP-40-002-074-002/507
(MUNDA) 		1740002074NRG25150620240077065 15/06/2024 LAXMI 1740002074WL008592 LAXMI 00089 CBIN0281551 1800 1800 Processed 26/06/2024 595781658 LAXMI CENTRAL BANK OF INDIA(607115)
SubTotal 66288 66288
43 KARKELI MP-40-002-016-001/215
(BELSARA) 		1740002016NRG25150620240077224 15/06/2024 JANKI BAI 1740002016WL008598 JANKI BAI 00089 CBIN0281967 2310 2310 Processed 26/06/2024 595781658 JANKIBAI CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-062-002/595
(MAHROI) 		1740002062NRG25140620240075044 15/06/2024 Meliya Bai Baiga 1740002062WL008441 Meliya Bai Baiga 00089 CBIN0281967 2244 2244 Processed 26/06/2024 595781658 MeliyaBaiBaiga CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-062-002/595
(MAHROI) 		1740002062NRG25140620240075043 15/06/2024 MUKESH 1740002062WL008441 MUKESH 00089 CBIN0281967 2244 2244 Processed 26/06/2024 595781658 MUKESH CENTRAL BANK OF INDIA(607115)
SubTotal 6798 6798
46 KARKELI MP-40-002-003-001/332
(AMADONGARI) 		1740002003NRG25150620240076777 15/06/2024 suryapal 1740002003WL008583 suryapal 00089 CBIN0282845 2856 2856 Processed 26/06/2024 595781658 suryapal IDBI BANK(607095)
47 KARKELI MP-40-002-016-001/100
(BELSARA) 		1740002016NRG25150620240077208 15/06/2024 HEMRAJ Singh 1740002016WL008598 HEMRAJ Singh 00089 CBIN0282845 2310 2310 Processed 26/06/2024 595781658 HEMRAJSingh CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-016-001/100
(BELSARA) 		1740002016NRG25150620240077207 15/06/2024 Savita Bad 1740002016WL008598 Savita Bad 00089 CBIN0282845 1470 1470 Processed 26/06/2024 595781658 SavitaBad CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-016-001/107
(BELSARA) 		1740002016NRG25150620240077210 15/06/2024 Sema BAI 1740002016WL008598 Sema BAI 00089 CBIN0282845 2310 2310 Processed 26/06/2024 595781658 SemaBAI CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-016-001/108
(BELSARA) 		1740002016NRG25150620240077211 15/06/2024 KAMAL SINGH 1740002016WL008598 KAMAL SINGH 00089 CBIN0282845 2310 2310 Processed 26/06/2024 595781658 KAMALSINGH CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-016-001/118
(BELSARA) 		1740002016NRG25150620240077212 15/06/2024 Sajjan Singh 1740002016WL008598 Sajjan Singh 00089 CBIN0282845 2310 2310 Processed 26/06/2024 595781658 SajjanSingh STATE BANK OF INDIA(508548)
52 KARKELI MP-40-002-016-001/12
(BELSARA) 		1740002016NRG25150620240077214 15/06/2024 RATNI BAI 1740002016WL008598 RATNI BAI 00089 CBIN0282845 2310 2310 Processed 26/06/2024 595781658 RATNIBAI CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-016-001/121
(BELSARA) 		1740002016NRG25150620240077215 15/06/2024 Chaiti Bai 1740002016WL008598 Chaiti Bai 00089 CBIN0282845 2310 2310 Processed 26/06/2024 595781658 ChaitiBai CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-016-001/125
(BELSARA) 		1740002016NRG25150620240077217 15/06/2024 LALLU SINGH 1740002016WL008598 LALLU SINGH 00089 CBIN0282845 2310 2310 Processed 26/06/2024 595781658 LALLUSINGH CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-016-001/125
(BELSARA) 		1740002016NRG25150620240077216 15/06/2024 NAN BAI 1740002016WL008598 NAN BAI 00089 CBIN0282845 2310 2310 Processed 26/06/2024 595781658 NANBAI CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-016-001/126-A
(BELSARA) 		1740002016NRG25150620240077218 15/06/2024 KUNJAN SINGH 1740002016WL008598 KUNJAN SINGH 00089 CBIN0282845 2310 2310 Processed 26/06/2024 595781658 KUNJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARKELI MP-40-002-016-001/138
(BELSARA) 		1740002016NRG25150620240077221 15/06/2024 KAMLA BAI 1740002016WL008598 KAMLA BAI 00089 CBIN0282845 2310 2310 Processed 26/06/2024 595781658 KAMLABAI CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-016-001/149
(BELSARA) 		1740002016NRG25150620240077222 15/06/2024 JALIM Singh 1740002016WL008598 JALIM Singh 00089 CBIN0282845 2310 2310 Processed 26/06/2024 595781658 JALIMSingh CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-016-001/219
(BELSARA) 		1740002016NRG25150620240077226 15/06/2024 Ghanshyam Singh 1740002016WL008598 Ghanshyam Singh 00089 CBIN0282845 2310 2310 Processed 26/06/2024 595781658 GhanshyamSingh CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-016-001/219
(BELSARA) 		1740002016NRG25150620240077225 15/06/2024 Ombai 1740002016WL008598 Ombai 00089 CBIN0282845 2310 2310 Processed 26/06/2024 595781658 Ombai CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-057-001/59
(KOLAUNI) 		1740002057NRG25140620240075329 15/06/2024 LACHHU KOL 1740002057WL008458 LACHHU KOL 00089 CBIN0282845 1872 1872 Processed 26/06/2024 595781658 LACHHUKOL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
62 KARKELI MP-40-002-057-001/650
(KOLAUNI) 		1740002057NRG25140620240075331 15/06/2024 KUNTI SINGH 1740002057WL008458 KUNTI SINGH 00089 CBIN0282845 1872 1872 Processed 26/06/2024 595781658 KUNTISINGH CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-073-001/17
(MASURPANI) 		1740002073NRG25150620240076962 15/06/2024 PYARELAL 1740002073WL008588 PYARELAL 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 PYARELAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
64 KARKELI MP-40-002-073-001/18
(MASURPANI) 		1740002073NRG25150620240076963 15/06/2024 MUNNI BAI 1740002073WL008588 MUNNI BAI 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 MUNNIBAI CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-073-001/32
(MASURPANI) 		1740002073NRG25150620240076964 15/06/2024 MOHAN 1740002073WL008588 MOHAN 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
66 KARKELI MP-40-002-073-001/334
(MASURPANI) 		1740002073NRG25150620240076965 15/06/2024 Subhash Sahu 1740002073WL008588 Subhash Sahu 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 SubhashSahu CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-073-001/335
(MASURPANI) 		1740002073NRG25150620240076966 15/06/2024 Ganesh Sahu 1740002073WL008588 Ganesh Sahu 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 GaneshSahu CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-073-001/40
(MASURPANI) 		1740002073NRG25150620240076967 15/06/2024 Kashi ram sahu 1740002073WL008588 Kashi ram sahu 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 Kashiramsahu CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-073-001/421
(MASURPANI) 		1740002073NRG25150620240076968 15/06/2024 RADHABAI 1740002073WL008588 RADHABAI 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 RADHABAI CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-073-001/438
(MASURPANI) 		1740002073NRG25150620240076969 15/06/2024 BIHARI 1740002073WL008588 BIHARI 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 BIHARI CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-073-001/442
(MASURPANI) 		1740002073NRG25150620240076970 15/06/2024 SANTOSH 1740002073WL008588 SANTOSH 00089 CBIN0282845 214 214 Processed 26/06/2024 595781658 SANTOSH CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-073-001/453
(MASURPANI) 		1740002073NRG25150620240076971 15/06/2024 VIMALA 1740002073WL008588 VIMALA 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 VIMALA CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-073-001/456
(MASURPANI) 		1740002073NRG25150620240076972 15/06/2024 LALITA BAI 1740002073WL008588 LALITA BAI 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 LALITABAI CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-073-001/457
(MASURPANI) 		1740002073NRG25150620240076973 15/06/2024 BADRI 1740002073WL008588 BADRI 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 BADRI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
75 KARKELI MP-40-002-073-001/457
(MASURPANI) 		1740002073NRG25150620240076974 15/06/2024 SANGEETA SAHU 1740002073WL008588 SANGEETA SAHU 00089 CBIN0282845 2354 2354 Rejected 28/06/2024 Aadhaar Number not Mapped to Account Number
76 KARKELI MP-40-002-073-001/46
(MASURPANI) 		1740002073NRG25150620240076975 15/06/2024 DHANIRAM 1740002073WL008588 DHANIRAM 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 DHANIRAM CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-073-001/469
(MASURPANI) 		1740002073NRG25150620240076976 15/06/2024 SANTOSH CHARMKAR 1740002073WL008588 SANTOSH CHARMKAR 00089 CBIN0282845 214 214 Processed 26/06/2024 595781658 SANTOSHCHARMKAR CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-073-001/47
(MASURPANI) 		1740002073NRG25150620240076977 15/06/2024 RAMKRAPAL 1740002073WL008588 RAMKRAPAL 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 RAMKRAPAL CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-073-001/499
(MASURPANI) 		1740002073NRG25150620240076979 15/06/2024 HEMA SAHU 1740002073WL008588 HEMA SAHU 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 HEMASAHU CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-073-001/50
(MASURPANI) 		1740002073NRG25150620240076980 15/06/2024 AJAY SAHU 1740002073WL008588 AJAY SAHU 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 AJAYSAHU CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-073-001/501
(MASURPANI) 		1740002073NRG25150620240076981 15/06/2024 GENDLAL 1740002073WL008588 GENDLAL 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 GENDLAL CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-073-001/502-A
(MASURPANI) 		1740002073NRG25150620240077460 15/06/2024 SARITA SAHU 1740002073WL008635 SARITA SAHU 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 SARITASAHU CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-073-001/537
(MASURPANI) 		1740002073NRG25150620240076982 15/06/2024 OMTI SAHU 1740002073WL008588 OMTI SAHU 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 OMTISAHU CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-073-001/540
(MASURPANI) 		1740002073NRG25150620240076984 15/06/2024 PUSHPA 1740002073WL008588 PUSHPA 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 PUSHPA CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-073-001/542
(MASURPANI) 		1740002073NRG25150620240076985 15/06/2024 JHALLU 1740002073WL008588 JHALLU 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 JHALLU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
86 KARKELI MP-40-002-073-001/544
(MASURPANI) 		1740002073NRG25150620240076987 15/06/2024 SHIVPAL 1740002073WL008588 SHIVPAL 00089 CBIN0282845 2140 2140 Processed 26/06/2024 595781658 SHIVPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
87 KARKELI MP-40-002-073-001/544
(MASURPANI) 		1740002073NRG25150620240076986 15/06/2024 USHA SAHU 1740002073WL008588 USHA SAHU 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 USHASAHU CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-073-001/551
(MASURPANI) 		1740002073NRG25150620240076988 15/06/2024 RAJKUMAR 1740002073WL008588 RAJKUMAR 00089 CBIN0282845 2140 2140 Processed 26/06/2024 595781658 RAJKUMAR CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-073-001/552
(MASURPANI) 		1740002073NRG25150620240076989 15/06/2024 ANIL 1740002073WL008588 ANIL 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 ANIL CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-073-001/554
(MASURPANI) 		1740002073NRG25150620240077030 15/06/2024 Sangeeta barman 1740002073WL008591 Sangeeta barman 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 Sangeetabarman CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-073-001/560
(MASURPANI) 		1740002073NRG25150620240077031 15/06/2024 RAMBAI 1740002073WL008591 RAMBAI 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 RAMBAI CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-073-001/566
(MASURPANI) 		1740002073NRG25150620240077032 15/06/2024 NATTHU 1740002073WL008591 NATTHU 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 NATTHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
93 KARKELI MP-40-002-073-001/566
(MASURPANI) 		1740002073NRG25150620240077033 15/06/2024 REKHA 1740002073WL008591 REKHA 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 REKHA CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-073-001/6
(MASURPANI) 		1740002073NRG25150620240077034 15/06/2024 MUNNI BAI 1740002073WL008591 MUNNI BAI 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 MUNNIBAI CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-073-001/62
(MASURPANI) 		1740002073NRG25150620240077035 15/06/2024 SEETA SAHU 1740002073WL008591 SEETA SAHU 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 SEETASAHU CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-073-001/645
(MASURPANI) 		1740002073NRG25150620240077037 15/06/2024 BABITA BARMAN 1740002073WL008591 BABITA BARMAN 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 BABITABARMAN CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-073-001/645
(MASURPANI) 		1740002073NRG25150620240077036 15/06/2024 MATADEEN BARMAN 1740002073WL008591 MATADEEN BARMAN 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 MATADEENBARMAN CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-073-001/648
(MASURPANI) 		1740002073NRG25150620240077038 15/06/2024 Parwati barman 1740002073WL008591 Parwati barman 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 Parwatibarman CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-073-001/90
(MASURPANI) 		1740002073NRG25150620240076991 15/06/2024 SHASHI SHARMA 1740002073WL008588 SHASHI SHARMA 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 SHASHISHARMA CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-073-002/106
(MASURPANI) 		1740002073NRG25150620240077462 15/06/2024 RAVI KUMAR VISHWAKARMA 1740002073WL008635 RAVI KUMAR VISHWAKARMA 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 RAVIKUMARVISHWAKARMA CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-073-002/106
(MASURPANI) 		1740002073NRG25150620240077461 15/06/2024 SANTLAL 1740002073WL008635 SANTLAL 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 SANTLAL CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-073-002/106-B
(MASURPANI) 		1740002073NRG25150620240077463 15/06/2024 HEERA VISHWAKARMA 1740002073WL008635 HEERA VISHWAKARMA 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 HEERAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-073-002/194
(MASURPANI) 		1740002073NRG25150620240076992 15/06/2024 BHAGWATI 1740002073WL008588 BHAGWATI 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 BHAGWATI CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-073-002/195
(MASURPANI) 		1740002073NRG25150620240076993 15/06/2024 AMASIYA 1740002073WL008588 AMASIYA 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 AMASIYA CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-073-002/195
(MASURPANI) 		1740002073NRG25150620240076994 15/06/2024 SHOBHELAL CHARMKAR 1740002073WL008588 SHOBHELAL CHARMKAR 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 SHOBHELALCHARMKAR CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-073-002/196
(MASURPANI) 		1740002073NRG25150620240076995 15/06/2024 MUNNI BAI 1740002073WL008588 MUNNI BAI 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 MUNNIBAI CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-073-002/202
(MASURPANI) 		1740002073NRG25150620240076996 15/06/2024 PHOOLBAI 1740002073WL008588 PHOOLBAI 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 PHOOLBAI CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-073-002/207
(MASURPANI) 		1740002073NRG25150620240076997 15/06/2024 VINIYA BAI 1740002073WL008588 VINIYA BAI 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 VINIYABAI CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-073-002/207-A
(MASURPANI) 		1740002073NRG25150620240076998 15/06/2024 SHREERAM KOL 1740002073WL008588 SHREERAM KOL 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 SHREERAMKOL CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-073-002/212
(MASURPANI) 		1740002073NRG25150620240076999 15/06/2024 SUNEETA 1740002073WL008588 SUNEETA 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 SUNEETA CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-073-002/213
(MASURPANI) 		1740002073NRG25150620240077000 15/06/2024 SOHANI 1740002073WL008588 SOHANI 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 SOHANI CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-073-002/227
(MASURPANI) 		1740002073NRG25150620240077001 15/06/2024 NOHARI 1740002073WL008588 NOHARI 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 NOHARI CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-073-002/228
(MASURPANI) 		1740002073NRG25150620240077002 15/06/2024 NAANCHUNI 1740002073WL008588 NAANCHUNI 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 NAANCHUNI CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-073-002/228-A
(MASURPANI) 		1740002073NRG25150620240077003 15/06/2024 SURESH KOL 1740002073WL008588 SURESH KOL 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 SURESHKOL CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-073-002/230
(MASURPANI) 		1740002073NRG25150620240077004 15/06/2024 KASTURIYA 1740002073WL008588 KASTURIYA 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 KASTURIYA CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-073-002/231
(MASURPANI) 		1740002073NRG25150620240077005 15/06/2024 munni bai kol 1740002073WL008588 munni bai kol 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 munnibaikol CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-073-002/233
(MASURPANI) 		1740002073NRG25150620240077006 15/06/2024 LALLI 1740002073WL008588 LALLI 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 LALLI CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-073-002/240
(MASURPANI) 		1740002073NRG25150620240077501 15/06/2024 SUNTI 1740002073WL008636 SUNTI 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 SUNTI CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-073-002/240
(MASURPANI) 		1740002073NRG25150620240077502 15/06/2024 TAMMA 1740002073WL008636 TAMMA 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 TAMMA CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-073-002/241
(MASURPANI) 		1740002073NRG25150620240077464 15/06/2024 GUDDI 1740002073WL008635 GUDDI 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 GUDDI CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-073-002/241
(MASURPANI) 		1740002073NRG25150620240077465 15/06/2024 MOLE 1740002073WL008635 MOLE 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 MOLE CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-073-002/241-A
(MASURPANI) 		1740002073NRG25150620240077503 15/06/2024 Keshkali Kol 1740002073WL008636 Keshkali Kol 00089 CBIN0282845 2100 2100 Processed 26/06/2024 595781658 KeshkaliKol CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-073-002/244
(MASURPANI) 		1740002073NRG25150620240077504 15/06/2024 KASHI BAI 1740002073WL008636 KASHI BAI 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 KASHIBAI CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-073-002/246
(MASURPANI) 		1740002073NRG25150620240077466 15/06/2024 RAJU 1740002073WL008635 RAJU 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 RAJU CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-073-002/250
(MASURPANI) 		1740002073NRG25150620240077506 15/06/2024 CHHAVILAL SAHU 1740002073WL008636 CHHAVILAL SAHU 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 CHHAVILALSAHU CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-073-002/250
(MASURPANI) 		1740002073NRG25150620240077505 15/06/2024 KASHI BAI 1740002073WL008636 KASHI BAI 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 KASHIBAI CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-073-002/253
(MASURPANI) 		1740002073NRG25150620240077508 15/06/2024 MURATRAM SAHU 1740002073WL008636 MURATRAM SAHU 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 MURATRAMSAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
128 KARKELI MP-40-002-073-002/257-A
(MASURPANI) 		1740002073NRG25150620240077509 15/06/2024 Ram bai kol 1740002073WL008636 Ram bai kol 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 Rambaikol CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-073-002/262
(MASURPANI) 		1740002073NRG25150620240077510 15/06/2024 HOICHI 1740002073WL008636 HOICHI 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 HOICHI CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-073-002/262-A
(MASURPANI) 		1740002073NRG25150620240077511 15/06/2024 SANAM KOL 1740002073WL008636 SANAM KOL 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 SANAMKOL CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-073-002/263
(MASURPANI) 		1740002073NRG25150620240077512 15/06/2024 KALSHI 1740002073WL008636 KALSHI 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 KALSHI CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-073-002/263-A
(MASURPANI) 		1740002073NRG25150620240077513 15/06/2024 KANHAIYA KOL 1740002073WL008636 KANHAIYA KOL 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 KANHAIYAKOL CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-073-002/264
(MASURPANI) 		1740002073NRG25150620240077514 15/06/2024 GUDDI BAI 1740002073WL008636 GUDDI BAI 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 GUDDIBAI CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-073-002/265-B
(MASURPANI) 		1740002073NRG25150620240077515 15/06/2024 RAMU KOL 1740002073WL008636 RAMU KOL 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 RAMUKOL UNION BANK OF INDIA(508500)
135 KARKELI MP-40-002-073-002/266
(MASURPANI) 		1740002073NRG25150620240077516 15/06/2024 KAILASH 1740002073WL008636 KAILASH 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 KAILASH CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-073-002/266
(MASURPANI) 		1740002073NRG25150620240077517 15/06/2024 KOLLI 1740002073WL008636 KOLLI 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 KOLLI CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-073-002/267
(MASURPANI) 		1740002073NRG25150620240077518 15/06/2024 MUNIYA 1740002073WL008636 MUNIYA 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 MUNIYA CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-073-002/268
(MASURPANI) 		1740002073NRG25150620240077519 15/06/2024 BIRAN KOL 1740002073WL008636 BIRAN KOL 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 BIRANKOL CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-073-002/268
(MASURPANI) 		1740002073NRG25150620240077520 15/06/2024 KOILI 1740002073WL008636 KOILI 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 KOILI CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-073-002/269
(MASURPANI) 		1740002073NRG25150620240077521 15/06/2024 SONIYA 1740002073WL008636 SONIYA 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 SONIYA CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-073-002/270
(MASURPANI) 		1740002073NRG25150620240077522 15/06/2024 MUNNI 1740002073WL008636 MUNNI 00089 CBIN0282845 1890 1890 Processed 26/06/2024 595781658 MUNNI CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-073-002/271
(MASURPANI) 		1740002073NRG25150620240077523 15/06/2024 GEETA BAI 1740002073WL008636 GEETA BAI 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 GEETABAI CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-073-002/275
(MASURPANI) 		1740002073NRG25150620240077524 15/06/2024 BELA 1740002073WL008636 BELA 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 BELA CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-073-002/275
(MASURPANI) 		1740002073NRG25150620240077525 15/06/2024 KALLU 1740002073WL008636 KALLU 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 KALLU CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-073-002/281
(MASURPANI) 		1740002073NRG25150620240077467 15/06/2024 PREMIYA 1740002073WL008635 PREMIYA 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 PREMIYA CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-073-002/285
(MASURPANI) 		1740002073NRG25150620240077526 15/06/2024 SAKUNTALA 1740002073WL008636 SAKUNTALA 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 SAKUNTALA CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-073-002/287
(MASURPANI) 		1740002073NRG25150620240077527 15/06/2024 GEETA 1740002073WL008636 GEETA 00089 CBIN0282845 2310 2310 Processed 26/06/2024 595781658 GEETA CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-073-002/289
(MASURPANI) 		1740002073NRG25150620240077468 15/06/2024 DHANAIYA 1740002073WL008635 DHANAIYA 00089 CBIN0282845 840 840 Processed 26/06/2024 595781658 DHANAIYA CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-073-002/290
(MASURPANI) 		1740002073NRG25150620240077469 15/06/2024 KAMALI 1740002073WL008635 KAMALI 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 KAMALI CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-073-002/292
(MASURPANI) 		1740002073NRG25150620240077529 15/06/2024 GORKHI 1740002073WL008636 GORKHI 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 GORKHI CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-073-002/292
(MASURPANI) 		1740002073NRG25150620240077528 15/06/2024 KUARVA 1740002073WL008636 KUARVA 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 KUARVA CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-073-002/293
(MASURPANI) 		1740002073NRG25150620240077530 15/06/2024 TERSI 1740002073WL008636 TERSI 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 TERSI CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-073-002/296
(MASURPANI) 		1740002073NRG25150620240077531 15/06/2024 INDA 1740002073WL008636 INDA 00089 CBIN0282845 2100 2100 Processed 26/06/2024 595781658 INDA CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-073-002/297
(MASURPANI) 		1740002073NRG25150620240077532 15/06/2024 LAMMI 1740002073WL008636 LAMMI 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 LAMMI CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-073-002/298
(MASURPANI) 		1740002073NRG25150620240077533 15/06/2024 CHHOTI 1740002073WL008636 CHHOTI 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 CHHOTI CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-073-002/298
(MASURPANI) 		1740002073NRG25150620240077470 15/06/2024 NARAYAN 1740002073WL008635 NARAYAN 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 NARAYAN CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-073-002/299
(MASURPANI) 		1740002073NRG25150620240077534 15/06/2024 Ramsakhi 1740002073WL008636 Ramsakhi 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 Ramsakhi CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-073-002/300
(MASURPANI) 		1740002073NRG25150620240077536 15/06/2024 KAPOORCHAND 1740002073WL008636 KAPOORCHAND 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 KAPOORCHAND CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-073-002/300
(MASURPANI) 		1740002073NRG25150620240077535 15/06/2024 RAMSAKHI 1740002073WL008636 RAMSAKHI 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 RAMSAKHI CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-073-002/302
(MASURPANI) 		1740002073NRG25150620240077538 15/06/2024 DEEPAK 1740002073WL008636 DEEPAK 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 DEEPAK CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-073-002/302
(MASURPANI) 		1740002073NRG25150620240077537 15/06/2024 SAMODHAN 1740002073WL008636 SAMODHAN 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 SAMODHAN CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-073-002/304
(MASURPANI) 		1740002073NRG25150620240077540 15/06/2024 GUDDI 1740002073WL008636 GUDDI 00089 CBIN0282845 2310 2310 Processed 26/06/2024 595781658 GUDDI CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-073-002/304
(MASURPANI) 		1740002073NRG25150620240077539 15/06/2024 KUSHAL 1740002073WL008636 KUSHAL 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 KUSHAL CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-073-002/305
(MASURPANI) 		1740002073NRG25150620240076940 15/06/2024 jagannath mishra 1740002073WL008586 jagannath mishra 00089 CBIN0282845 2673 2673 Processed 26/06/2024 595781658 jagannathmishra CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-073-002/307
(MASURPANI) 		1740002073NRG25150620240077541 15/06/2024 JAYKUMAR 1740002073WL008636 JAYKUMAR 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 JAYKUMAR CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-073-002/307
(MASURPANI) 		1740002073NRG25150620240077542 15/06/2024 MOLIYA BAI KOL 1740002073WL008636 MOLIYA BAI KOL 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 MOLIYABAIKOL CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-073-002/310
(MASURPANI) 		1740002073NRG25150620240077543 15/06/2024 SHILIYA BAI 1740002073WL008636 SHILIYA BAI 00089 CBIN0282845 1890 1890 Processed 26/06/2024 595781658 SHILIYABAI CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-073-002/319
(MASURPANI) 		1740002073NRG25150620240077545 15/06/2024 GANAPAT 1740002073WL008636 GANAPAT 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 GANAPAT CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-073-002/326
(MASURPANI) 		1740002073NRG25150620240077546 15/06/2024 DURGA 1740002073WL008636 DURGA 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 DURGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
170 KARKELI MP-40-002-073-002/326-A
(MASURPANI) 		1740002073NRG25150620240077471 15/06/2024 MATHURA VISHWAKARMA 1740002073WL008635 MATHURA VISHWAKARMA 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 MATHURAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-073-002/327
(MASURPANI) 		1740002073NRG25150620240076941 15/06/2024 NARAYANA 1740002073WL008586 NARAYANA 00089 CBIN0282845 2673 2673 Processed 26/06/2024 595781658 NARAYANA CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-073-002/330
(MASURPANI) 		1740002073NRG25150620240077547 15/06/2024 Prahalad Mishra 1740002073WL008636 Prahalad Mishra 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 PrahaladMishra CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-073-002/331
(MASURPANI) 		1740002073NRG25150620240077548 15/06/2024 RUKAMANI 1740002073WL008636 RUKAMANI 00089 CBIN0282845 1890 1890 Processed 26/06/2024 595781658 RUKAMANI CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-073-002/331-A
(MASURPANI) 		1740002073NRG25150620240077549 15/06/2024 SANDEEP RAJAK 1740002073WL008636 SANDEEP RAJAK 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 SANDEEPRAJAK CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-073-002/334
(MASURPANI) 		1740002073NRG25150620240077550 15/06/2024 HEMCHANDRA 1740002073WL008636 HEMCHANDRA 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 HEMCHANDRA CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-073-002/335
(MASURPANI) 		1740002073NRG25150620240077552 15/06/2024 PREMLA 1740002073WL008636 PREMLA 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 PREMLA CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-073-002/335-A
(MASURPANI) 		1740002073NRG25150620240077553 15/06/2024 RAHUL KOL 1740002073WL008636 RAHUL KOL 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 RAHULKOL CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-073-002/336
(MASURPANI) 		1740002073NRG25150620240077554 15/06/2024 MOLIYA 1740002073WL008636 MOLIYA 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 MOLIYA CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-073-002/336
(MASURPANI) 		1740002073NRG25150620240077555 15/06/2024 MUNNA 1740002073WL008636 MUNNA 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 MUNNA CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-073-002/337-D
(MASURPANI) 		1740002073NRG25150620240077556 15/06/2024 KHUSHBU KOL 1740002073WL008636 KHUSHBU KOL 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 KHUSHBUKOL CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-073-002/338
(MASURPANI) 		1740002073NRG25150620240077558 15/06/2024 JUGGI 1740002073WL008636 JUGGI 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 JUGGI CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-073-002/338
(MASURPANI) 		1740002073NRG25150620240077557 15/06/2024 RAMSEVAK 1740002073WL008636 RAMSEVAK 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 RAMSEVAK CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-073-002/342
(MASURPANI) 		1740002073NRG25150620240077472 15/06/2024 MUNNI BAI 1740002073WL008635 MUNNI BAI 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 MUNNIBAI CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-073-002/343
(MASURPANI) 		1740002073NRG25150620240077560 15/06/2024 CHANDA 1740002073WL008636 CHANDA 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 CHANDA CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-073-002/343
(MASURPANI) 		1740002073NRG25150620240077561 15/06/2024 RAMPRASAD 1740002073WL008636 RAMPRASAD 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 RAMPRASAD CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-073-002/346
(MASURPANI) 		1740002073NRG25150620240077473 15/06/2024 PREMLAL 1740002073WL008635 PREMLAL 00089 CBIN0282845 1260 1260 Processed 26/06/2024 595781658 PREMLAL CENTRAL BANK OF INDIA(607115)
187 KARKELI MP-40-002-073-002/351
(MASURPANI) 		1740002073NRG25150620240077562 15/06/2024 SURAJ KOL 1740002073WL008636 SURAJ KOL 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 SURAJKOL CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-073-002/352
(MASURPANI) 		1740002073NRG25150620240077563 15/06/2024 LEELA 1740002073WL008636 LEELA 00089 CBIN0282845 1260 1260 Processed 26/06/2024 595781658 LEELA CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-073-002/357
(MASURPANI) 		1740002073NRG25150620240077564 15/06/2024 PUJA KOL 1740002073WL008636 PUJA KOL 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 PUJAKOL CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-073-002/360
(MASURPANI) 		1740002073NRG25150620240077565 15/06/2024 sunita bai 1740002073WL008636 sunita bai 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 sunitabai CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-073-002/360-A
(MASURPANI) 		1740002073NRG25150620240077566 15/06/2024 CHHOTE 1740002073WL008636 CHHOTE 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 CHHOTE CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-073-002/362
(MASURPANI) 		1740002073NRG25150620240077567 15/06/2024 santoshiya kol 1740002073WL008636 santoshiya kol 00089 CBIN0282845 2310 2310 Processed 26/06/2024 595781658 santoshiyakol CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-073-002/363
(MASURPANI) 		1740002073NRG25150620240077568 15/06/2024 NITTU SAHU 1740002073WL008636 NITTU SAHU 00089 CBIN0282845 2310 2310 Processed 26/06/2024 595781658 NITTUSAHU CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-073-002/364
(MASURPANI) 		1740002073NRG25150620240077474 15/06/2024 RAM SUSHEEL 1740002073WL008635 RAM SUSHEEL 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 RAMSUSHEEL CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-073-002/367
(MASURPANI) 		1740002073NRG25150620240077475 15/06/2024 BURHIYA 1740002073WL008635 BURHIYA 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 BURHIYA CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-073-002/371
(MASURPANI) 		1740002073NRG25150620240077570 15/06/2024 AMMI 1740002073WL008636 AMMI 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 AMMI CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-073-002/371
(MASURPANI) 		1740002073NRG25150620240077569 15/06/2024 PHULCHAND 1740002073WL008636 PHULCHAND 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 PHULCHAND CENTRAL BANK OF INDIA(607115)
198 KARKELI MP-40-002-073-002/372-C
(MASURPANI) 		1740002073NRG25150620240077571 15/06/2024 DHARMPAL SAHU 1740002073WL008636 DHARMPAL SAHU 00089 CBIN0282845 2100 2100 Processed 26/06/2024 595781658 DHARMPALSAHU CENTRAL BANK OF INDIA(607115)
199 KARKELI MP-40-002-073-002/374
(MASURPANI) 		1740002073NRG25150620240077476 15/06/2024 Puja 1740002073WL008635 Puja 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 Puja CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-073-002/375
(MASURPANI) 		1740002073NRG25150620240077572 15/06/2024 BELANIYA 1740002073WL008636 BELANIYA 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 BELANIYA CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-073-002/377
(MASURPANI) 		1740002073NRG25150620240077573 15/06/2024 ANITA VISHWAKARMA 1740002073WL008636 ANITA VISHWAKARMA 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 ANITAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-073-002/377
(MASURPANI) 		1740002073NRG25150620240077477 15/06/2024 AWEDESH 1740002073WL008635 AWEDESH 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 AWEDESH CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-073-002/378
(MASURPANI) 		1740002073NRG25150620240077574 15/06/2024 SILOCHANA 1740002073WL008636 SILOCHANA 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 SILOCHANA CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-073-002/388
(MASURPANI) 		1740002073NRG25150620240077575 15/06/2024 ASHOK 1740002073WL008636 ASHOK 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
205 KARKELI MP-40-002-073-002/395
(MASURPANI) 		1740002073NRG25150620240077576 15/06/2024 PANNI 1740002073WL008636 PANNI 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 PANNI CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-073-002/395
(MASURPANI) 		1740002073NRG25150620240077478 15/06/2024 SOBHALI 1740002073WL008635 SOBHALI 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 SOBHALI CENTRAL BANK OF INDIA(607115)
207 KARKELI MP-40-002-073-002/395-A
(MASURPANI) 		1740002073NRG25150620240077479 15/06/2024 SUNITA KOL 1740002073WL008635 SUNITA KOL 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 SUNITAKOL CENTRAL BANK OF INDIA(607115)
208 KARKELI MP-40-002-073-002/396
(MASURPANI) 		1740002073NRG25150620240077577 15/06/2024 HASSI 1740002073WL008636 HASSI 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 HASSI CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-073-002/397
(MASURPANI) 		1740002073NRG25150620240077480 15/06/2024 MUNNI 1740002073WL008635 MUNNI 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 MUNNI CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-073-002/398
(MASURPANI) 		1740002073NRG25150620240077578 15/06/2024 CHOTE 1740002073WL008636 CHOTE 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 CHOTE CENTRAL BANK OF INDIA(607115)
211 KARKELI MP-40-002-073-002/400-A
(MASURPANI) 		1740002073NRG25150620240077579 15/06/2024 SUKKHULAL KOL 1740002073WL008636 SUKKHULAL KOL 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 SUKKHULALKOL CENTRAL BANK OF INDIA(607115)
212 KARKELI MP-40-002-073-002/401
(MASURPANI) 		1740002073NRG25150620240077580 15/06/2024 MUNNA 1740002073WL008636 MUNNA 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 MUNNA CENTRAL BANK OF INDIA(607115)
213 KARKELI MP-40-002-073-002/401
(MASURPANI) 		1740002073NRG25150620240077581 15/06/2024 MUNNI 1740002073WL008636 MUNNI 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 MUNNI CENTRAL BANK OF INDIA(607115)
214 KARKELI MP-40-002-073-002/403
(MASURPANI) 		1740002073NRG25150620240077582 15/06/2024 UMA KOL 1740002073WL008636 UMA KOL 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 UMAKOL CENTRAL BANK OF INDIA(607115)
215 KARKELI MP-40-002-073-002/404
(MASURPANI) 		1740002073NRG25150620240077481 15/06/2024 DHENIRAM 1740002073WL008635 DHENIRAM 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 DHENIRAM CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-073-002/404
(MASURPANI) 		1740002073NRG25150620240077583 15/06/2024 KUSHUM 1740002073WL008636 KUSHUM 00089 CBIN0282845 2310 2310 Processed 26/06/2024 595781658 KUSHUM CENTRAL BANK OF INDIA(607115)
217 KARKELI MP-40-002-073-002/414
(MASURPANI) 		1740002073NRG25150620240077584 15/06/2024 RAMKALI 1740002073WL008636 RAMKALI 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 RAMKALI CENTRAL BANK OF INDIA(607115)
218 KARKELI MP-40-002-073-002/463-A
(MASURPANI) 		1740002073NRG25150620240077007 15/06/2024 UMESH KUMAR KOL 1740002073WL008588 UMESH KUMAR KOL 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 UMESHKUMARKOL CENTRAL BANK OF INDIA(607115)
219 KARKELI MP-40-002-073-002/464
(MASURPANI) 		1740002073NRG25150620240077008 15/06/2024 SUNEETA BAI 1740002073WL008588 SUNEETA BAI 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 SUNEETABAI CENTRAL BANK OF INDIA(607115)
220 KARKELI MP-40-002-073-002/468
(MASURPANI) 		1740002073NRG25150620240077010 15/06/2024 DASIYA 1740002073WL008588 DASIYA 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 DASIYA CENTRAL BANK OF INDIA(607115)
221 KARKELI MP-40-002-073-002/468
(MASURPANI) 		1740002073NRG25150620240077009 15/06/2024 MOLERAM 1740002073WL008588 MOLERAM 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 MOLERAM CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-073-002/481
(MASURPANI) 		1740002073NRG25150620240077482 15/06/2024 CHAMA BAI 1740002073WL008635 CHAMA BAI 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 CHAMABAI CENTRAL BANK OF INDIA(607115)
223 KARKELI MP-40-002-073-002/481
(MASURPANI) 		1740002073NRG25150620240077585 15/06/2024 PAVAN KUMAR 1740002073WL008636 PAVAN KUMAR 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 PAVANKUMAR CENTRAL BANK OF INDIA(607115)
224 KARKELI MP-40-002-073-002/482
(MASURPANI) 		1740002073NRG25150620240077483 15/06/2024 SANAT 1740002073WL008635 SANAT 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 SANAT CENTRAL BANK OF INDIA(607115)
225 KARKELI MP-40-002-073-002/486
(MASURPANI) 		1740002073NRG25150620240077586 15/06/2024 LAKSHMAN 1740002073WL008636 LAKSHMAN 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 LAKSHMAN CENTRAL BANK OF INDIA(607115)
226 KARKELI MP-40-002-073-002/486
(MASURPANI) 		1740002073NRG25150620240077587 15/06/2024 LALTA 1740002073WL008636 LALTA 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 LALTA CENTRAL BANK OF INDIA(607115)
227 KARKELI MP-40-002-073-002/487
(MASURPANI) 		1740002073NRG25150620240077588 15/06/2024 VISHARTI 1740002073WL008636 VISHARTI 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 VISHARTI CENTRAL BANK OF INDIA(607115)
228 KARKELI MP-40-002-073-002/487-B
(MASURPANI) 		1740002073NRG25150620240077589 15/06/2024 RUPA KOL 1740002073WL008636 RUPA KOL 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 RUPAKOL CENTRAL BANK OF INDIA(607115)
229 KARKELI MP-40-002-073-002/488
(MASURPANI) 		1740002073NRG25150620240077590 15/06/2024 VISHARTI 1740002073WL008636 VISHARTI 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 VISHARTI CENTRAL BANK OF INDIA(607115)
230 KARKELI MP-40-002-073-002/489
(MASURPANI) 		1740002073NRG25150620240077591 15/06/2024 CHANDRAWATI BAI KOL 1740002073WL008636 CHANDRAWATI BAI KOL 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 CHANDRAWATIBAIKOL CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-073-002/490
(MASURPANI) 		1740002073NRG25150620240077592 15/06/2024 SUNTA KOL 1740002073WL008636 SUNTA KOL 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 SUNTAKOL CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-073-002/491
(MASURPANI) 		1740002073NRG25150620240077593 15/06/2024 NANHELAL 1740002073WL008636 NANHELAL 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 NANHELAL CENTRAL BANK OF INDIA(607115)
233 KARKELI MP-40-002-073-002/492
(MASURPANI) 		1740002073NRG25150620240077484 15/06/2024 SAVITRI KOL 1740002073WL008635 SAVITRI KOL 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 SAVITRIKOL CENTRAL BANK OF INDIA(607115)
234 KARKELI MP-40-002-073-002/493
(MASURPANI) 		1740002073NRG25150620240077485 15/06/2024 SANTOSH 1740002073WL008635 SANTOSH 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 SANTOSH CENTRAL BANK OF INDIA(607115)
235 KARKELI MP-40-002-073-002/496
(MASURPANI) 		1740002073NRG25150620240077594 15/06/2024 MUKESH 1740002073WL008636 MUKESH 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 MUKESH CENTRAL BANK OF INDIA(607115)
236 KARKELI MP-40-002-073-002/496
(MASURPANI) 		1740002073NRG25150620240077595 15/06/2024 SHASHI 1740002073WL008636 SHASHI 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 SHASHI CENTRAL BANK OF INDIA(607115)
237 KARKELI MP-40-002-073-002/497
(MASURPANI) 		1740002073NRG25150620240077596 15/06/2024 RAMSAKHI 1740002073WL008636 RAMSAKHI 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 RAMSAKHI CENTRAL BANK OF INDIA(607115)
238 KARKELI MP-40-002-073-002/497-A
(MASURPANI) 		1740002073NRG25150620240077597 15/06/2024 SOMATH KOL 1740002073WL008636 SOMATH KOL 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 SOMATHKOL CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-073-002/506
(MASURPANI) 		1740002073NRG25150620240077599 15/06/2024 RADHA 1740002073WL008636 RADHA 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 RADHA CENTRAL BANK OF INDIA(607115)
240 KARKELI MP-40-002-073-002/506
(MASURPANI) 		1740002073NRG25150620240077598 15/06/2024 VIJAYPAL 1740002073WL008636 VIJAYPAL 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 VIJAYPAL CENTRAL BANK OF INDIA(607115)
241 KARKELI MP-40-002-073-002/507
(MASURPANI) 		1740002073NRG25150620240077486 15/06/2024 SHYAMLAL 1740002073WL008635 SHYAMLAL 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 SHYAMLAL CENTRAL BANK OF INDIA(607115)
242 KARKELI MP-40-002-073-002/507
(MASURPANI) 		1740002073NRG25150620240077600 15/06/2024 VIDYA 1740002073WL008636 VIDYA 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 VIDYA CENTRAL BANK OF INDIA(607115)
243 KARKELI MP-40-002-073-002/508
(MASURPANI) 		1740002073NRG25150620240077601 15/06/2024 AMMI 1740002073WL008636 AMMI 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 AMMI CENTRAL BANK OF INDIA(607115)
244 KARKELI MP-40-002-073-002/509
(MASURPANI) 		1740002073NRG25150620240077602 15/06/2024 MUKESH 1740002073WL008636 MUKESH 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 MUKESH CENTRAL BANK OF INDIA(607115)
245 KARKELI MP-40-002-073-002/509
(MASURPANI) 		1740002073NRG25150620240077487 15/06/2024 SAROJ 1740002073WL008635 SAROJ 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 SAROJ CENTRAL BANK OF INDIA(607115)
246 KARKELI MP-40-002-073-002/510
(MASURPANI) 		1740002073NRG25150620240077011 15/06/2024 PAVAN 1740002073WL008588 PAVAN 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 PAVAN CENTRAL BANK OF INDIA(607115)
247 KARKELI MP-40-002-073-002/510
(MASURPANI) 		1740002073NRG25150620240077603 15/06/2024 SHYAM BAI 1740002073WL008636 SHYAM BAI 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 SHYAMBAI CENTRAL BANK OF INDIA(607115)
248 KARKELI MP-40-002-073-002/511
(MASURPANI) 		1740002073NRG25150620240077488 15/06/2024 SHURESH SAHU 1740002073WL008635 SHURESH SAHU 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 SHURESHSAHU CENTRAL BANK OF INDIA(607115)
249 KARKELI MP-40-002-073-002/512
(MASURPANI) 		1740002073NRG25150620240077605 15/06/2024 MEERA 1740002073WL008636 MEERA 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 MEERA CENTRAL BANK OF INDIA(607115)
250 KARKELI MP-40-002-073-002/512
(MASURPANI) 		1740002073NRG25150620240077604 15/06/2024 SEVAKRAM 1740002073WL008636 SEVAKRAM 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 SEVAKRAM CENTRAL BANK OF INDIA(607115)
251 KARKELI MP-40-002-073-002/513
(MASURPANI) 		1740002073NRG25150620240077489 15/06/2024 DADEN 1740002073WL008635 DADEN 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 DADEN CENTRAL BANK OF INDIA(607115)
252 KARKELI MP-40-002-073-002/514
(MASURPANI) 		1740002073NRG25150620240077606 15/06/2024 BABBI 1740002073WL008636 BABBI 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 BABBI CENTRAL BANK OF INDIA(607115)
253 KARKELI MP-40-002-073-002/522
(MASURPANI) 		1740002073NRG25150620240077607 15/06/2024 SHUNIL 1740002073WL008636 SHUNIL 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 SHUNIL CENTRAL BANK OF INDIA(607115)
254 KARKELI MP-40-002-073-002/529
(MASURPANI) 		1740002073NRG25150620240077609 15/06/2024 madan sahu 1740002073WL008636 madan sahu 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 madansahu CENTRAL BANK OF INDIA(607115)
255 KARKELI MP-40-002-073-002/530
(MASURPANI) 		1740002073NRG25150620240077610 15/06/2024 SAROJ 1740002073WL008636 SAROJ 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 SAROJ CENTRAL BANK OF INDIA(607115)
256 KARKELI MP-40-002-073-002/570
(MASURPANI) 		1740002073NRG25150620240077012 15/06/2024 TOTERAM 1740002073WL008588 TOTERAM 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 TOTERAM CENTRAL BANK OF INDIA(607115)
257 KARKELI MP-40-002-073-002/574-B
(MASURPANI) 		1740002073NRG25150620240077013 15/06/2024 RANCHU KOL 1740002073WL008588 RANCHU KOL 00089 CBIN0282845 1070 1070 Processed 26/06/2024 595781658 RANCHUKOL CENTRAL BANK OF INDIA(607115)
258 KARKELI MP-40-002-073-002/578
(MASURPANI) 		1740002073NRG25150620240077491 15/06/2024 ANJALI GUPTA 1740002073WL008635 ANJALI GUPTA 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 ANJALIGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
259 KARKELI MP-40-002-073-002/578
(MASURPANI) 		1740002073NRG25150620240077490 15/06/2024 BANSHILAL 1740002073WL008635 BANSHILAL 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 BANSHILAL CENTRAL BANK OF INDIA(607115)
260 KARKELI MP-40-002-073-002/580
(MASURPANI) 		1740002073NRG25150620240077492 15/06/2024 Seema 1740002073WL008635 Seema 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 Seema CENTRAL BANK OF INDIA(607115)
261 KARKELI MP-40-002-073-002/586
(MASURPANI) 		1740002073NRG25150620240077611 15/06/2024 Terashiya kol 1740002073WL008636 Terashiya kol 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 Terashiyakol CENTRAL BANK OF INDIA(607115)
262 KARKELI MP-40-002-073-002/590
(MASURPANI) 		1740002073NRG25150620240077612 15/06/2024 manoj kol 1740002073WL008636 manoj kol 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 manojkol CENTRAL BANK OF INDIA(607115)
263 KARKELI MP-40-002-073-002/590-A
(MASURPANI) 		1740002073NRG25150620240077014 15/06/2024 MAMTA KOL 1740002073WL008588 MAMTA KOL 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 MAMTAKOL CENTRAL BANK OF INDIA(607115)
264 KARKELI MP-40-002-073-002/593
(MASURPANI) 		1740002073NRG25150620240077613 15/06/2024 naresh kol 1740002073WL008636 naresh kol 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 nareshkol CENTRAL BANK OF INDIA(607115)
265 KARKELI MP-40-002-073-002/598
(MASURPANI) 		1740002073NRG25150620240077614 15/06/2024 Bablu kol 1740002073WL008636 Bablu kol 00089 CBIN0282845 2310 2310 Processed 26/06/2024 595781658 Bablukol CENTRAL BANK OF INDIA(607115)
266 KARKELI MP-40-002-073-002/598
(MASURPANI) 		1740002073NRG25150620240077494 15/06/2024 SULEKHA KOL 1740002073WL008635 SULEKHA KOL 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 SULEKHAKOL CENTRAL BANK OF INDIA(607115)
267 KARKELI MP-40-002-073-002/599
(MASURPANI) 		1740002073NRG25150620240077615 15/06/2024 rampal 1740002073WL008636 rampal 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 rampal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
268 KARKELI MP-40-002-073-002/614
(MASURPANI) 		1740002073NRG25150620240077616 15/06/2024 PAPPI KOL 1740002073WL008636 PAPPI KOL 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 PAPPIKOL CENTRAL BANK OF INDIA(607115)
269 KARKELI MP-40-002-073-002/616
(MASURPANI) 		1740002073NRG25150620240077617 15/06/2024 somwati kol 1740002073WL008636 somwati kol 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 somwatikol CENTRAL BANK OF INDIA(607115)
270 KARKELI MP-40-002-073-002/689
(MASURPANI) 		1740002073NRG25150620240077495 15/06/2024 LOVEKUSH VISHWAKARMA 1740002073WL008635 LOVEKUSH VISHWAKARMA 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 LOVEKUSHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
271 KARKELI MP-40-002-073-002/692-A
(MASURPANI) 		1740002073NRG25150620240077619 15/06/2024 URMILA RAJAK 1740002073WL008636 URMILA RAJAK 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 URMILARAJAK CENTRAL BANK OF INDIA(607115)
272 KARKELI MP-40-002-073-002/704
(MASURPANI) 		1740002073NRG25150620240077621 15/06/2024 DURGA PRASAD KOL 1740002073WL008636 DURGA PRASAD KOL 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 DURGAPRASADKOL CENTRAL BANK OF INDIA(607115)
273 KARKELI MP-40-002-073-002/704
(MASURPANI) 		1740002073NRG25150620240077622 15/06/2024 SHANTI KOL 1740002073WL008636 SHANTI KOL 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 SHANTIKOL CENTRAL BANK OF INDIA(607115)
274 KARKELI MP-40-002-073-002/719
(MASURPANI) 		1740002073NRG25150620240077623 15/06/2024 NAN BAI KOL 1740002073WL008636 NAN BAI KOL 00089 CBIN0282845 2100 2100 Processed 26/06/2024 595781658 NANBAIKOL CENTRAL BANK OF INDIA(607115)
275 KARKELI MP-40-002-073-002/726
(MASURPANI) 		1740002073NRG25150620240077624 15/06/2024 REKHA KOL 1740002073WL008636 REKHA KOL 00089 CBIN0282845 2100 2100 Processed 26/06/2024 595781658 REKHAKOL CENTRAL BANK OF INDIA(607115)
276 KARKELI MP-40-002-073-002/729
(MASURPANI) 		1740002073NRG25150620240077625 15/06/2024 SAVITRI KOL 1740002073WL008636 SAVITRI KOL 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 SAVITRIKOL CENTRAL BANK OF INDIA(607115)
277 KARKELI MP-40-002-073-002/751
(MASURPANI) 		1740002073NRG25150620240077497 15/06/2024 AJAY KOL 1740002073WL008635 AJAY KOL 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 AJAYKOL CENTRAL BANK OF INDIA(607115)
278 KARKELI MP-40-002-073-002/758
(MASURPANI) 		1740002073NRG25150620240077627 15/06/2024 NEERAJ RAJAK 1740002073WL008636 NEERAJ RAJAK 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 NEERAJRAJAK CENTRAL BANK OF INDIA(607115)
279 KARKELI MP-40-002-073-002/764
(MASURPANI) 		1740002073NRG25150620240077499 15/06/2024 GAYA SAHU 1740002073WL008635 GAYA SAHU 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 GAYASAHU CENTRAL BANK OF INDIA(607115)
280 KARKELI MP-40-002-073-002/777
(MASURPANI) 		1740002073NRG25150620240077628 15/06/2024 PRITI KOL 1740002073WL008636 PRITI KOL 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 PRITIKOL CENTRAL BANK OF INDIA(607115)
281 KARKELI MP-40-002-073-002/781
(MASURPANI) 		1740002073NRG25150620240077500 15/06/2024 SANTOSH KUMAR VISHWAKARMA 1740002073WL008635 SANTOSH KUMAR VISHWAKARMA 00089 CBIN0282845 2520 2520 Processed 26/06/2024 595781658 SANTOSHKUMARVISHWAKARMA CENTRAL BANK OF INDIA(607115)
282 KARKELI MP-40-002-073-003/100
(MASURPANI) 		1740002073NRG25150620240077015 15/06/2024 RAJESH 1740002073WL008588 RAJESH 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 RAJESH CENTRAL BANK OF INDIA(607115)
283 KARKELI MP-40-002-073-003/98
(MASURPANI) 		1740002073NRG25150620240077016 15/06/2024 SHIVKUMAR 1740002073WL008588 SHIVKUMAR 00089 CBIN0282845 2354 2354 Processed 26/06/2024 595781658 SHIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 569758 569758
284 KARKELI MP-40-002-062-001/1695
(MAHROI) 		1740002062NRG25140620240075042 15/06/2024 benbai kol 1740002062WL008440 benbai kol 00165 IBKL0001566 1020 1020 Processed 26/06/2024 595781658 benbaikol IDBI BANK(607095)
SubTotal 1020 1020
285 KARKELI MP-40-002-034-001/772
(DUBBAR) 		1740002034NRG25140620240075201 15/06/2024 Sone lal 1740002034WL008448 Sone lal 00354 PUNB0642300 3402 3402 Processed 26/06/2024 595781658 Sonelal PUNJAB NATIONAL BANK(508568)
286 KARKELI MP-40-002-034-001/774
(DUBBAR) 		1740002034NRG25140620240075202 15/06/2024 Kamlesh 1740002034WL008448 Kamlesh 00354 PUNB0642300 3402 3402 Processed 26/06/2024 595781658 Kamlesh PUNJAB NATIONAL BANK(508568)
287 KARKELI MP-40-002-034-001/776
(DUBBAR) 		1740002034NRG25140620240075207 15/06/2024 Gudiya 1740002034WL008448 Gudiya 00354 PUNB0642300 3402 3402 Processed 26/06/2024 595781658 Gudiya PUNJAB NATIONAL BANK(508568)
288 KARKELI MP-40-002-034-001/776
(DUBBAR) 		1740002034NRG25140620240075206 15/06/2024 Shobhe 1740002034WL008448 Shobhe 00354 PUNB0642300 3402 3402 Processed 26/06/2024 595781658 Shobhe PUNJAB NATIONAL BANK(508568)
289 KARKELI MP-40-002-062-001/129
(MAHROI) 		1740002062NRG25140620240075054 15/06/2024 vishram chaudhari 1740002062WL008443 vishram chaudhari 00354 PUNB0642300 2856 2856 Processed 26/06/2024 595781658 vishramchaudhari CENTRAL BANK OF INDIA(607115)
290 KARKELI MP-40-002-062-001/1488
(MAHROI) 		1740002062NRG25140620240075056 15/06/2024 siya bai 1740002062WL008443 siya bai 00354 PUNB0642300 2856 2856 Processed 26/06/2024 595781658 siyabai PUNJAB NATIONAL BANK(508568)
291 KARKELI MP-40-002-101-004/217
(URDANI) 		1740002101NRG25150620240076618 15/06/2024 heeralal 1740002101WL008579 heeralal 00354 PUNB0642300 3888 3888 Processed 26/06/2024 595781658 heeralal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
292 KARKELI MP-40-002-101-004/217
(URDANI) 		1740002101NRG25150620240076617 15/06/2024 SAKUN BAI 1740002101WL008579 SAKUN BAI 00354 PUNB0642300 3888 3888 Processed 26/06/2024 595781658 SAKUNBAI PUNJAB NATIONAL BANK(508568)
293 KARKELI MP-40-002-101-004/237
(URDANI) 		1740002101NRG25150620240076624 15/06/2024 RAJKUMARI 1740002101WL008579 RAJKUMARI 00354 PUNB0642300 3888 3888 Processed 26/06/2024 595781658 RAJKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 30984 30984
294 KARKELI MP-40-002-016-001/118
(BELSARA) 		1740002016NRG25150620240077213 15/06/2024 Savitri Bai 1740002016WL008598 Savitri Bai 00415 SBIN0001349 2310 2310 Processed 26/06/2024 595781658 SavitriBai STATE BANK OF INDIA(508548)
295 KARKELI MP-40-002-016-001/156
(BELSARA) 		1740002016NRG25150620240077223 15/06/2024 Bhanmati Bai 1740002016WL008598 Bhanmati Bai 00415 SBIN0001349 1680 1680 Processed 26/06/2024 595781658 BhanmatiBai STATE BANK OF INDIA(508548)
296 KARKELI MP-40-002-016-001/220
(BELSARA) 		1740002016NRG25150620240077227 15/06/2024 PRATAP SINGH 1740002016WL008598 PRATAP SINGH 00415 SBIN0001349 2310 2310 Processed 26/06/2024 595781658 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
297 KARKELI MP-40-002-035-002/125
(DUDAKUDARI) 		1740002035NRG25140620240075743 15/06/2024 Ram bai 1740002035WL008519 Ram bai 00415 SBIN0001349 3360 3360 Processed 26/06/2024 595781658 Rambai STATE BANK OF INDIA(508548)
298 KARKELI MP-40-002-062-001/1628
(MAHROI) 		1740002062NRG25140620240075040 15/06/2024 gayasi raidas 1740002062WL008438 gayasi raidas 00415 SBIN0001349 2856 2856 Processed 26/06/2024 595781658 gayasiraidas UCO BANK(607066)
299 KARKELI MP-40-002-062-002/360
(MAHROI) 		1740002062NRG25140620240075041 15/06/2024 Sonu 1740002062WL008439 Sonu 00415 SBIN0001349 2856 2856 Processed 26/06/2024 595781658 Sonu STATE BANK OF INDIA(508548)
300 KARKELI MP-40-002-073-002/753
(MASURPANI) 		1740002073NRG25150620240077626 15/06/2024 NATTHULAL GUPTA 1740002073WL008636 NATTHULAL GUPTA 00415 SBIN0001349 2520 2520 Processed 26/06/2024 595781658 NATTHULALGUPTA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 17892 17892
301 KARKELI MP-40-002-003-001/332
(AMADONGARI) 		1740002003NRG25150620240076778 15/06/2024 phundiya bai 1740002003WL008583 phundiya bai 00415 SBIN0003958 2856 2856 Processed 26/06/2024 595781658 phundiyabai STATE BANK OF INDIA(508548)
302 KARKELI MP-40-002-010-002/140-A
(BANCHHAKTOLA) 		1740002010NRG25140620240075603 15/06/2024 ganga nayak 1740002010WL008494 ganga nayak 00415 SBIN0003958 3360 3360 Processed 26/06/2024 595781658 ganganayak STATE BANK OF INDIA(508548)
303 KARKELI MP-40-002-010-002/140-A
(BANCHHAKTOLA) 		1740002010NRG25140620240075604 15/06/2024 Maniya Bai 1740002010WL008494 Maniya Bai 00415 SBIN0003958 3360 3360 Processed 26/06/2024 595781658 ManiyaBai STATE BANK OF INDIA(508548)
304 KARKELI MP-40-002-010-002/145
(BANCHHAKTOLA) 		1740002010NRG25140620240075605 15/06/2024 kanai singh 1740002010WL008494 kanai singh 00415 SBIN0003958 3360 3360 Processed 26/06/2024 595781658 kanaisingh STATE BANK OF INDIA(508548)
305 KARKELI MP-40-002-010-002/203-B
(BANCHHAKTOLA) 		1740002010NRG25140620240075607 15/06/2024 shiva nayak 1740002010WL008494 shiva nayak 00415 SBIN0003958 3402 3402 Processed 26/06/2024 595781658 shivanayak STATE BANK OF INDIA(508548)
306 KARKELI MP-40-002-010-002/203-B
(BANCHHAKTOLA) 		1740002010NRG25140620240075608 15/06/2024 tulsa bai 1740002010WL008494 tulsa bai 00415 SBIN0003958 3402 3402 Processed 26/06/2024 595781658 tulsabai STATE BANK OF INDIA(508548)
307 KARKELI MP-40-002-016-001/107
(BELSARA) 		1740002016NRG25150620240077209 15/06/2024 Indrabhan Singh 1740002016WL008598 Indrabhan Singh 00415 SBIN0003958 2310 2310 Processed 26/06/2024 595781658 IndrabhanSingh CENTRAL BANK OF INDIA(607115)
308 KARKELI MP-40-002-035-001/83
(DUDAKUDARI) 		1740002035NRG25140620240075741 15/06/2024 LEMIYA BAI GOND 1740002035WL008519 LEMIYA BAI GOND 00415 SBIN0003958 3402 3402 Processed 26/06/2024 595781658 LEMIYABAIGOND IDBI BANK(607095)
309 KARKELI MP-40-002-035-002/125
(DUDAKUDARI) 		1740002035NRG25140620240075742 15/06/2024 Jagan Sahu 1740002035WL008519 Jagan Sahu 00415 SBIN0003958 3360 3360 Processed 26/06/2024 595781658 JaganSahu STATE BANK OF INDIA(508548)
310 KARKELI MP-40-002-045-001/80
(JUDWANI) 		1740002045NRG25140620240076353 15/06/2024 RAMNAYAN BAIGA 1740002045WL008566 RAMNAYAN BAIGA 00415 SBIN0003958 3888 3888 Processed 26/06/2024 595781658 RAMNAYANBAIGA STATE BANK OF INDIA(508548)
311 KARKELI MP-40-002-045-002/166
(JUDWANI) 		1740002045NRG25140620240076346 15/06/2024 PARWATI 1740002045WL008565 PARWATI 00415 SBIN0003958 3888 3888 Processed 26/06/2024 595781658 PARWATI STATE BANK OF INDIA(508548)
312 KARKELI MP-40-002-045-002/247
(JUDWANI) 		1740002045NRG25140620240076354 15/06/2024 santram baiga 1740002045WL008566 santram baiga 00415 SBIN0003958 3888 3888 Processed 26/06/2024 595781658 santrambaiga STATE BANK OF INDIA(508548)
313 KARKELI MP-40-002-045-002/283-A
(JUDWANI) 		1740002045NRG25140620240076347 15/06/2024 BATI BAI 1740002045WL008565 BATI BAI 00415 SBIN0003958 3888 3888 Processed 26/06/2024 595781658 BATIBAI STATE BANK OF INDIA(508548)
314 KARKELI MP-40-002-045-002/351
(JUDWANI) 		1740002045NRG25140620240076355 15/06/2024 NATTHULAL BAIGA 1740002045WL008566 NATTHULAL BAIGA 00415 SBIN0003958 3888 3888 Processed 26/06/2024 595781658 NATTHULALBAIGA BANK OF INDIA(508505)
315 KARKELI MP-40-002-045-002/362
(JUDWANI) 		1740002045NRG25140620240076348 15/06/2024 MANDHA 1740002045WL008565 MANDHA 00415 SBIN0003958 3888 3888 Processed 26/06/2024 595781658 MANDHA STATE BANK OF INDIA(508548)
316 KARKELI MP-40-002-045-002/408-B
(JUDWANI) 		1740002045NRG25140620240076350 15/06/2024 Sampha bai 1740002045WL008565 Sampha bai 00415 SBIN0003958 3888 3888 Processed 26/06/2024 595781658 Samphabai STATE BANK OF INDIA(508548)
317 KARKELI MP-40-002-045-002/408-B
(JUDWANI) 		1740002045NRG25140620240076349 15/06/2024 santram baiga 1740002045WL008565 santram baiga 00415 SBIN0003958 3888 3888 Processed 26/06/2024 595781658 santrambaiga STATE BANK OF INDIA(508548)
318 KARKELI MP-40-002-045-002/573
(JUDWANI) 		1740002045NRG25140620240076352 15/06/2024 babi bai 1740002045WL008565 babi bai 00415 SBIN0003958 3888 3888 Processed 26/06/2024 595781658 babibai STATE BANK OF INDIA(508548)
319 KARKELI MP-40-002-057-001/116
(KOLAUNI) 		1740002057NRG25140620240075320 15/06/2024 BHOORI BAI 1740002057WL008458 BHOORI BAI 00415 SBIN0003958 1872 1872 Processed 26/06/2024 595781658 BHOORIBAI STATE BANK OF INDIA(508548)
320 KARKELI MP-40-002-057-001/116
(KOLAUNI) 		1740002057NRG25140620240075321 15/06/2024 sundarlal 1740002057WL008458 sundarlal 00415 SBIN0003958 1664 1664 Processed 26/06/2024 595781658 sundarlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
321 KARKELI MP-40-002-057-001/117
(KOLAUNI) 		1740002057NRG25140620240075322 15/06/2024 BISARTI 1740002057WL008458 BISARTI 00415 SBIN0003958 1872 1872 Processed 26/06/2024 595781658 BISARTI STATE BANK OF INDIA(508548)
322 KARKELI MP-40-002-057-001/126
(KOLAUNI) 		1740002057NRG25140620240075324 15/06/2024 GULAB BAI 1740002057WL008458 GULAB BAI 00415 SBIN0003958 1040 1040 Processed 26/06/2024 595781658 GULABBAI STATE BANK OF INDIA(508548)
323 KARKELI MP-40-002-057-001/126
(KOLAUNI) 		1740002057NRG25140620240075323 15/06/2024 VIMALESH 1740002057WL008458 VIMALESH 00415 SBIN0003958 1664 1664 Processed 26/06/2024 595781658 VIMALESH STATE BANK OF INDIA(508548)
324 KARKELI MP-40-002-057-001/170
(KOLAUNI) 		1740002057NRG25140620240075325 15/06/2024 RAMSAHAY 1740002057WL008458 RAMSAHAY 00415 SBIN0003958 1872 1872 Processed 26/06/2024 595781658 RAMSAHAY JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
325 KARKELI MP-40-002-057-001/195
(KOLAUNI) 		1740002057NRG25140620240075327 15/06/2024 mohan singh 1740002057WL008458 mohan singh 00415 SBIN0003958 1872 1872 Processed 26/06/2024 595781658 mohansingh STATE BANK OF INDIA(508548)
326 KARKELI MP-40-002-057-001/69
(KOLAUNI) 		1740002057NRG25140620240075332 15/06/2024 buli bai 1740002057WL008458 buli bai 00415 SBIN0003958 1872 1872 Processed 26/06/2024 595781658 bulibai STATE BANK OF INDIA(508548)
327 KARKELI MP-40-002-057-001/79
(KOLAUNI) 		1740002057NRG25140620240075334 15/06/2024 UMELAL 1740002057WL008458 UMELAL 00415 SBIN0003958 1664 1664 Processed 26/06/2024 595781658 UMELAL STATE BANK OF INDIA(508548)
328 KARKELI MP-40-002-057-001/80
(KOLAUNI) 		1740002057NRG25140620240075335 15/06/2024 PHOOL BAI 1740002057WL008458 PHOOL BAI 00415 SBIN0003958 1872 1872 Processed 26/06/2024 595781658 PHOOLBAI STATE BANK OF INDIA(508548)
329 KARKELI MP-40-002-057-001/81
(KOLAUNI) 		1740002057NRG25140620240075336 15/06/2024 ANEETA 1740002057WL008458 ANEETA 00415 SBIN0003958 1872 1872 Processed 26/06/2024 595781658 ANEETA STATE BANK OF INDIA(508548)
330 KARKELI MP-40-002-057-001/87
(KOLAUNI) 		1740002057NRG25140620240075337 15/06/2024 fulmatiya 1740002057WL008458 fulmatiya 00415 SBIN0003958 1664 1664 Processed 26/06/2024 595781658 fulmatiya STATE BANK OF INDIA(508548)
331 KARKELI MP-40-002-057-001/94
(KOLAUNI) 		1740002057NRG25140620240075338 15/06/2024 MEENA BAI 1740002057WL008458 MEENA BAI 00415 SBIN0003958 1664 1664 Processed 26/06/2024 595781658 MEENABAI STATE BANK OF INDIA(508548)
332 KARKELI MP-40-002-057-002/330
(KOLAUNI) 		1740002057NRG25140620240075339 15/06/2024 naan bai 1740002057WL008458 naan bai 00415 SBIN0003958 208 208 Processed 26/06/2024 595781658 naanbai STATE BANK OF INDIA(508548)
333 KARKELI MP-40-002-073-001/49-A
(MASURPANI) 		1740002073NRG25150620240076978 15/06/2024 MANOJ SAHU 1740002073WL008588 MANOJ SAHU 00415 SBIN0003958 2354 2354 Processed 26/06/2024 595781658 MANOJSAHU CENTRAL BANK OF INDIA(607115)
334 KARKELI MP-40-002-073-001/539
(MASURPANI) 		1740002073NRG25150620240076983 15/06/2024 krashna sahu 1740002073WL008588 krashna sahu 00415 SBIN0003958 2354 2354 Processed 26/06/2024 595781658 krashnasahu STATE BANK OF INDIA(508548)
335 KARKELI MP-40-002-073-001/81
(MASURPANI) 		1740002073NRG25150620240076990 15/06/2024 Janki prasad Sahu 1740002073WL008588 Janki prasad Sahu 00415 SBIN0003958 2354 2354 Processed 26/06/2024 595781658 JankiprasadSahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
336 KARKELI MP-40-002-073-002/310-A
(MASURPANI) 		1740002073NRG25150620240077544 15/06/2024 NITU 1740002073WL008636 NITU 00415 SBIN0003958 2310 2310 Processed 26/06/2024 595781658 NITU CENTRAL BANK OF INDIA(607115)
337 KARKELI MP-40-002-073-002/334-A
(MASURPANI) 		1740002073NRG25150620240077551 15/06/2024 SUMIT RAJAK 1740002073WL008636 SUMIT RAJAK 00415 SBIN0003958 2520 2520 Processed 26/06/2024 595781658 SUMITRAJAK CENTRAL BANK OF INDIA(607115)
338 KARKELI MP-40-002-073-002/342-A
(MASURPANI) 		1740002073NRG25150620240077559 15/06/2024 DHARMENDRA KOL 1740002073WL008636 DHARMENDRA KOL 00415 SBIN0003958 2520 2520 Processed 26/06/2024 595781658 DHARMENDRAKOL CENTRAL BANK OF INDIA(607115)
339 KARKELI MP-40-002-073-002/522
(MASURPANI) 		1740002073NRG25150620240077608 15/06/2024 KALAWATI KOL 1740002073WL008636 KALAWATI KOL 00415 SBIN0003958 2310 2310 Processed 26/06/2024 595781658 KALAWATIKOL STATE BANK OF INDIA(508548)
340 KARKELI MP-40-002-073-002/584
(MASURPANI) 		1740002073NRG25150620240077493 15/06/2024 Puja kol 1740002073WL008635 Puja kol 00415 SBIN0003958 2520 2520 Processed 26/06/2024 595781658 Pujakol CENTRAL BANK OF INDIA(607115)
341 KARKELI MP-40-002-073-002/617
(MASURPANI) 		1740002073NRG25150620240077618 15/06/2024 arti kol 1740002073WL008636 arti kol 00415 SBIN0003958 2520 2520 Processed 26/06/2024 595781658 artikol CENTRAL BANK OF INDIA(607115)
342 KARKELI MP-40-002-073-002/695
(MASURPANI) 		1740002073NRG25150620240077620 15/06/2024 geeta bai kol 1740002073WL008636 geeta bai kol 00415 SBIN0003958 2520 2520 Processed 26/06/2024 595781658 geetabaikol CENTRAL BANK OF INDIA(607115)
343 KARKELI MP-40-002-073-002/744
(MASURPANI) 		1740002073NRG25150620240077496 15/06/2024 RAJKUMARI VISHWAKARMA 1740002073WL008635 RAJKUMARI VISHWAKARMA 00415 SBIN0003958 2520 2520 Processed 26/06/2024 595781658 RAJKUMARIVISHWAKARMA STATE BANK OF INDIA(508548)
344 KARKELI MP-40-002-073-002/755
(MASURPANI) 		1740002073NRG25150620240077498 15/06/2024 PURUSOTTAM KOL 1740002073WL008635 PURUSOTTAM KOL 00415 SBIN0003958 2520 2520 Processed 26/06/2024 595781658 PURUSOTTAMKOL STATE BANK OF INDIA(508548)
SubTotal 115798 115798
345 KARKELI MP-40-002-034-001/775
(DUBBAR) 		1740002034NRG25140620240075205 15/06/2024 Dukhilal 1740002034WL008448 Dukhilal 00415 SBIN0005512 3402 3402 Processed 26/06/2024 595781658 Dukhilal STATE BANK OF INDIA(508548)
346 KARKELI MP-40-002-034-001/775
(DUBBAR) 		1740002034NRG25140620240075204 15/06/2024 Rajeshvati 1740002034WL008448 Rajeshvati 00415 SBIN0005512 3402 3402 Processed 26/06/2024 595781658 Rajeshvati STATE BANK OF INDIA(508548)
347 KARKELI MP-40-002-083-004/142
(PATHARAHATA) 		1740002083NRG25140620240075574 15/06/2024 UMESH BAIGA 1740002083WL008491 UMESH BAIGA 00415 SBIN0005512 3402 3402 Processed 26/06/2024 595781658 UMESHBAIGA FINO PAYMENTS BANK LTD(608001)
348 KARKELI MP-40-002-083-004/314-A
(PATHARAHATA) 		1740002083NRG25140620240075575 15/06/2024 PRIYANKA BAI BAIGA 1740002083WL008491 PRIYANKA BAI BAIGA 00415 SBIN0005512 3402 3402 Processed 26/06/2024 595781658 PRIYANKABAIBAIGA STATE BANK OF INDIA(508548)
349 KARKELI MP-40-002-083-007/310-A
(PATHARAHATA) 		1740002083NRG25140620240075576 15/06/2024 BHURI Bai BAIGA 1740002083WL008491 BHURI Bai BAIGA 00415 SBIN0005512 3402 3402 Processed 26/06/2024 595781658 BHURIBaiBAIGA STATE BANK OF INDIA(508548)
350 KARKELI MP-40-002-088-002/741
(PATREI) 		1740002088NRG25140620240075583 15/06/2024 mem bai 1740002088WL008493 mem bai 00415 SBIN0005512 972 972 Processed 26/06/2024 595781658 membai STATE BANK OF INDIA(508548)
351 KARKELI MP-40-002-088-002/741
(PATREI) 		1740002088NRG25140620240075582 15/06/2024 suneel yadav 1740002088WL008493 suneel yadav 00415 SBIN0005512 2673 2673 Processed 26/06/2024 595781658 suneelyadav STATE BANK OF INDIA(508548)
352 KARKELI MP-40-002-088-003/235-B
(PATREI) 		1740002088NRG25140620240075616 15/06/2024 SANGEETA BAI 1740002088WL008495 SANGEETA BAI 00415 SBIN0005512 3402 3402 Processed 26/06/2024 595781658 SANGEETABAI STATE BANK OF INDIA(508548)
353 KARKELI MP-40-002-088-003/235-C
(PATREI) 		1740002088NRG25140620240075617 15/06/2024 Ram Milan Baiga 1740002088WL008495 Ram Milan Baiga 00415 SBIN0005512 3402 3402 Processed 26/06/2024 595781658 RamMilanBaiga STATE BANK OF INDIA(508548)
354 KARKELI MP-40-002-088-003/262-A
(PATREI) 		1740002088NRG25140620240075556 15/06/2024 pooja bai 1740002088WL008487 pooja bai 00415 SBIN0005512 3402 3402 Processed 26/06/2024 595781658 poojabai STATE BANK OF INDIA(508548)
355 KARKELI MP-40-002-088-003/298
(PATREI) 		1740002088NRG25140620240075558 15/06/2024 SEETARAM BAIGA 1740002088WL008487 SEETARAM BAIGA 00415 SBIN0005512 3402 3402 Processed 26/06/2024 595781658 SEETARAMBAIGA STATE BANK OF INDIA(508548)
356 KARKELI MP-40-002-088-003/560
(PATREI) 		1740002088NRG25140620240075561 15/06/2024 SUDHA BAI 1740002088WL008487 SUDHA BAI 00415 SBIN0005512 3402 3402 Processed 26/06/2024 595781658 SUDHABAI STATE BANK OF INDIA(508548)
357 KARKELI MP-40-002-088-003/679
(PATREI) 		1740002088NRG25140620240075566 15/06/2024 chhoti bai 1740002088WL008488 chhoti bai 00415 SBIN0005512 3402 3402 Processed 26/06/2024 595781658 chhotibai STATE BANK OF INDIA(508548)
358 KARKELI MP-40-002-088-003/679
(PATREI) 		1740002088NRG25140620240075565 15/06/2024 raju baiga 1740002088WL008488 raju baiga 00415 SBIN0005512 3402 3402 Processed 26/06/2024 595781658 rajubaiga STATE BANK OF INDIA(508548)
359 KARKELI MP-40-002-088-003/703
(PATREI) 		1740002088NRG25140620240075619 15/06/2024 arti bai 1740002088WL008495 arti bai 00415 SBIN0005512 3402 3402 Processed 26/06/2024 595781658 artibai STATE BANK OF INDIA(508548)
360 KARKELI MP-40-002-088-003/711
(PATREI) 		1740002088NRG25140620240075568 15/06/2024 pramod baiga 1740002088WL008489 pramod baiga 00415 SBIN0005512 3402 3402 Processed 26/06/2024 595781658 pramodbaiga STATE BANK OF INDIA(508548)
361 KARKELI MP-40-002-088-003/711
(PATREI) 		1740002088NRG25140620240075569 15/06/2024 radha bai 1740002088WL008489 radha bai 00415 SBIN0005512 3402 3402 Processed 26/06/2024 595781658 radhabai STATE BANK OF INDIA(508548)
362 KARKELI MP-40-002-088-003/715
(PATREI) 		1740002088NRG25140620240075567 15/06/2024 amit 1740002088WL008488 amit 00415 SBIN0005512 3402 3402 Processed 26/06/2024 595781658 amit STATE BANK OF INDIA(508548)
363 KARKELI MP-40-002-088-003/718
(PATREI) 		1740002088NRG25140620240075577 15/06/2024 usha bai 1740002088WL008492 usha bai 00415 SBIN0005512 3402 3402 Processed 26/06/2024 595781658 ushabai STATE BANK OF INDIA(508548)
364 KARKELI MP-40-002-088-003/742
(PATREI) 		1740002088NRG25140620240075571 15/06/2024 Rubee Bai 1740002088WL008489 Rubee Bai 00415 SBIN0005512 3402 3402 Processed 26/06/2024 595781658 RubeeBai STATE BANK OF INDIA(508548)
365 KARKELI MP-40-002-088-003/744
(PATREI) 		1740002088NRG25140620240075524 15/06/2024 Agasiya Bai 1740002088WL008485 Agasiya Bai 00415 SBIN0005512 3402 3402 Processed 26/06/2024 595781658 AgasiyaBai FINCARE SMALL FINANCE BANK LTD(608304)
366 KARKELI MP-40-002-088-004/459-A
(PATREI) 		1740002088NRG25140620240075579 15/06/2024 Sati Bai 1740002088WL008492 Sati Bai 00415 SBIN0005512 3402 3402 Processed 26/06/2024 595781658 SatiBai STATE BANK OF INDIA(508548)
367 KARKELI MP-40-002-088-004/465-B
(PATREI) 		1740002088NRG25140620240075516 15/06/2024 GAYATRI BAI 1740002088WL008484 GAYATRI BAI 00415 SBIN0005512 3402 3402 Processed 26/06/2024 595781658 GAYATRIBAI STATE BANK OF INDIA(508548)
368 KARKELI MP-40-002-088-004/468-A
(PATREI) 		1740002088NRG25140620240075587 15/06/2024 lallu baiga 1740002088WL008493 lallu baiga 00415 SBIN0005512 3402 3402 Processed 26/06/2024 595781658 lallubaiga NARMADA JHABUA GRAMIN BANK(508515)
369 KARKELI MP-40-002-088-004/468-A
(PATREI) 		1740002088NRG25140620240075588 15/06/2024 savitri bai 1740002088WL008493 savitri bai 00415 SBIN0005512 3402 3402 Processed 26/06/2024 595781658 savitribai STATE BANK OF INDIA(508548)
370 KARKELI MP-40-002-088-004/599
(PATREI) 		1740002088NRG25140620240075590 15/06/2024 hema bai 1740002088WL008493 hema bai 00415 SBIN0005512 3402 3402 Processed 26/06/2024 595781658 hemabai STATE BANK OF INDIA(508548)
371 KARKELI MP-40-002-088-004/661
(PATREI) 		1740002088NRG25140620240075512 15/06/2024 seetaram 1740002088WL008483 seetaram 00415 SBIN0005512 243 243 Processed 26/06/2024 595781658 seetaram STATE BANK OF INDIA(508548)
372 KARKELI MP-40-002-088-004/663
(PATREI) 		1740002088NRG25140620240075514 15/06/2024 MOONGA BAI 1740002088WL008483 MOONGA BAI 00415 SBIN0005512 3402 3402 Processed 26/06/2024 595781658 MOONGABAI STATE BANK OF INDIA(508548)
373 KARKELI MP-40-002-088-004/753
(PATREI) 		1740002088NRG25140620240075519 15/06/2024 rammu baiga 1740002088WL008484 rammu baiga 00415 SBIN0005512 3402 3402 Processed 26/06/2024 595781658 rammubaiga NARMADA JHABUA GRAMIN BANK(508515)
374 KARKELI MP-40-002-088-004/753
(PATREI) 		1740002088NRG25140620240075520 15/06/2024 Sumet Bai 1740002088WL008484 Sumet Bai 00415 SBIN0005512 3402 3402 Processed 26/06/2024 595781658 SumetBai STATE BANK OF INDIA(508548)
SubTotal 95742 95742
375 KARKELI MP-40-002-010-002/203-A
(BANCHHAKTOLA) 		1740002010NRG25140620240075606 15/06/2024 Kamla Bai 1740002010WL008494 Kamla Bai 00415 SBIN0007357 3402 3402 Processed 26/06/2024 595781658 KamlaBai CENTRAL BANK OF INDIA(607115)
SubTotal 3402 3402
376 KARKELI MP-40-002-016-001/135
(BELSARA) 		1740002016NRG25150620240077219 15/06/2024 Akhleshwar Singh Maravi 1740002016WL008598 Akhleshwar Singh Maravi 00415 SBIN0012192 2310 2310 Processed 26/06/2024 595781658 AkhleshwarSinghMaravi STATE BANK OF INDIA(508548)
377 KARKELI MP-40-002-062-001/1438
(MAHROI) 		1740002062NRG25140620240075057 15/06/2024 naresh prasad chadhauri 1740002062WL008444 naresh prasad chadhauri 00415 SBIN0012192 2856 2856 Processed 26/06/2024 595781658 nareshprasadchadhauri PUNJAB NATIONAL BANK(508568)
378 KARKELI MP-40-002-074-001/536
(MUNDA) 		1740002074NRG25150620240077028 15/06/2024 RINKI DEVI 1740002074WL008590 RINKI DEVI 00415 SBIN0012192 2000 2000 Processed 26/06/2024 595781658 RINKIDEVI STATE BANK OF INDIA(508548)
379 KARKELI MP-40-002-076-003/165
(NAGHARI) 		1740002076NRG25140620240075669 15/06/2024 Daduram 1740002076WL008506 Daduram 00415 SBIN0012192 3536 3536 Processed 26/06/2024 595781658 Daduram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
380 KARKELI MP-40-002-076-003/165
(NAGHARI) 		1740002076NRG25140620240075670 15/06/2024 kasturiya 1740002076WL008506 kasturiya 00415 SBIN0012192 3536 3536 Processed 26/06/2024 595781658 kasturiya STATE BANK OF INDIA(508548)
381 KARKELI MP-40-002-101-004/217-A
(URDANI) 		1740002101NRG25150620240076619 15/06/2024 RAVI KUMAR YADAV 1740002101WL008579 RAVI KUMAR YADAV 00415 SBIN0012192 3888 3888 Processed 26/06/2024 595781658 RAVIKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 18126 18126
382 KARKELI MP-40-002-062-001/1488
(MAHROI) 		1740002062NRG25140620240075055 15/06/2024 neeraj raidas 1740002062WL008443 neeraj raidas 00462 UCBA0003094 2856 2856 Processed 26/06/2024 595781658 neerajraidas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
383 KARKELI MP-40-002-034-001/774
(DUBBAR) 		1740002034NRG25140620240075203 15/06/2024 Bisso bai baiga 1740002034WL008448 Bisso bai baiga 00468 UBIN0558044 3402 3402 Processed 26/06/2024 595781658 Bissobaibaiga STATE BANK OF INDIA(508548)
384 KARKELI MP-40-002-073-002/250-C
(MASURPANI) 		1740002073NRG25150620240077507 15/06/2024 ARATI SAHU 1740002073WL008636 ARATI SAHU 00468 UBIN0558044 2520 2520 Processed 26/06/2024 595781658 ARATISAHU AIRTEL PAYMENTS BANK LIMITED(990288)
385 KARKELI MP-40-002-101-004/237
(URDANI) 		1740002101NRG25150620240076623 15/06/2024 sudama yadav 1740002101WL008579 sudama yadav 00468 UBIN0558044 3888 3888 Processed 26/06/2024 595781658 sudamayadav UNION BANK OF INDIA(508500)
SubTotal 9810 9810
386 KARKELI MP-40-002-016-001/135
(BELSARA) 		1740002016NRG25150620240077220 15/06/2024 TARAVATI 1740002016WL008598 TARAVATI 00688 FINO0001001 2310 2310 Processed 26/06/2024 595781658 TARAVATI FINO PAYMENTS BANK LTD(608001)
387 KARKELI MP-40-002-057-001/601
(KOLAUNI) 		1740002057NRG25140620240075330 15/06/2024 Phool Bai 1740002057WL008458 Phool Bai 00688 FINO0001001 1248 1248 Processed 26/06/2024 595781658 PhoolBai FINO PAYMENTS BANK LTD(608001)
388 KARKELI MP-40-002-088-003/703
(PATREI) 		1740002088NRG25140620240075618 15/06/2024 Vijay baiga 1740002088WL008495 Vijay baiga 00688 FINO0001001 3402 3402 Processed 26/06/2024 595781658 Vijaybaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 6960 6960
389 KARKELI MP-40-002-010-002/119-A
(BANCHHAKTOLA) 		1740002010NRG25140620240075602 15/06/2024 SHIV KUMAR NAYAK 1740002010WL008494 SHIV KUMAR NAYAK 00688 FINO0001446 3402 3402 Processed 26/06/2024 595781658 SHIVKUMARNAYAK FINO PAYMENTS BANK LTD(608001)
390 KARKELI MP-40-002-088-003/262-A
(PATREI) 		1740002088NRG25140620240075555 15/06/2024 Sanjay baiga 1740002088WL008487 Sanjay baiga 00688 FINO0001446 3402 3402 Processed 26/06/2024 595781658 Sanjaybaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6804 6804
391 KARKELI MP-40-002-057-001/186
(KOLAUNI) 		1740002057NRG25140620240075326 15/06/2024 SUMITRA 1740002057WL008458 SUMITRA 00697 BKID0MG1538 1872 1872 Processed 26/06/2024 595781658 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
392 KARKELI MP-40-002-057-001/474-A
(KOLAUNI) 		1740002057NRG25140620240075328 15/06/2024 PUSHPENDRA SINGH 1740002057WL008458 PUSHPENDRA SINGH 00697 BKID0MG1538 1040 1040 Processed 26/06/2024 595781658 PUSHPENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
393 KARKELI MP-40-002-057-001/76
(KOLAUNI) 		1740002057NRG25140620240075333 15/06/2024 KAMLESH KOL 1740002057WL008458 KAMLESH KOL 00697 BKID0MG1538 1872 1872 Processed 26/06/2024 595781658 KAMLESHKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4784 4784
394 KARKELI MP-40-002-088-003/235
(PATREI) 		1740002088NRG25140620240075615 15/06/2024 CHANDRABHAN 1740002088WL008495 CHANDRABHAN 00697 BKID0MG1539 3402 3402 Processed 26/06/2024 595781658 CHANDRABHAN STATE BANK OF INDIA(508548)
395 KARKELI MP-40-002-088-003/235
(PATREI) 		1740002088NRG25140620240075614 15/06/2024 SYAMBAI 1740002088WL008495 SYAMBAI 00697 BKID0MG1539 3402 3402 Processed 26/06/2024 595781658 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
396 KARKELI MP-40-002-088-003/238
(PATREI) 		1740002088NRG25140620240075562 15/06/2024 HERALAL 1740002088WL008488 HERALAL 00697 BKID0MG1539 3402 3402 Processed 26/06/2024 595781658 HERALAL NARMADA JHABUA GRAMIN BANK(508515)
397 KARKELI MP-40-002-088-003/246
(PATREI) 		1740002088NRG25140620240075563 15/06/2024 chaitee bai 1740002088WL008488 chaitee bai 00697 BKID0MG1539 3402 3402 Processed 26/06/2024 595781658 chaiteebai NARMADA JHABUA GRAMIN BANK(508515)
398 KARKELI MP-40-002-088-003/246
(PATREI) 		1740002088NRG25140620240075564 15/06/2024 pachi 1740002088WL008488 pachi 00697 BKID0MG1539 3402 3402 Processed 26/06/2024 595781658 pachi NARMADA JHABUA GRAMIN BANK(508515)
399 KARKELI MP-40-002-088-003/297
(PATREI) 		1740002088NRG25140620240075584 15/06/2024 CHOTELAL BAIGA 1740002088WL008493 CHOTELAL BAIGA 00697 BKID0MG1539 3402 3402 Processed 26/06/2024 595781658 CHOTELALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
400 KARKELI MP-40-002-088-003/297
(PATREI) 		1740002088NRG25140620240075585 15/06/2024 PHOOL BAIGA 1740002088WL008493 PHOOL BAIGA 00697 BKID0MG1539 3402 3402 Processed 26/06/2024 595781658 PHOOLBAIGA NARMADA JHABUA GRAMIN BANK(508515)
401 KARKELI MP-40-002-088-003/298
(PATREI) 		1740002088NRG25140620240075557 15/06/2024 munni bai 1740002088WL008487 munni bai 00697 BKID0MG1539 3402 3402 Processed 26/06/2024 595781658 munnibai STATE BANK OF INDIA(508548)
402 KARKELI MP-40-002-088-003/298
(PATREI) 		1740002088NRG25140620240075559 15/06/2024 SUNITA BAIGA 1740002088WL008487 SUNITA BAIGA 00697 BKID0MG1539 3402 3402 Processed 26/06/2024 595781658 SUNITABAIGA STATE BANK OF INDIA(508548)
403 KARKELI MP-40-002-088-003/323
(PATREI) 		1740002088NRG25140620240075522 15/06/2024 BISARTEE BAI 1740002088WL008485 BISARTEE BAI 00697 BKID0MG1539 3402 3402 Processed 26/06/2024 595781658 BISARTEEBAI FINCARE SMALL FINANCE BANK LTD(608304)
404 KARKELI MP-40-002-088-003/323
(PATREI) 		1740002088NRG25140620240075521 15/06/2024 LAKHAN 1740002088WL008485 LAKHAN 00697 BKID0MG1539 3402 3402 Processed 26/06/2024 595781658 LAKHAN UCO BANK(607066)
405 KARKELI MP-40-002-088-003/328-A
(PATREI) 		1740002088NRG25140620240075523 15/06/2024 SANJU BAIGA 1740002088WL008485 SANJU BAIGA 00697 BKID0MG1539 3402 3402 Processed 26/06/2024 595781658 SANJUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
406 KARKELI MP-40-002-088-003/560
(PATREI) 		1740002088NRG25140620240075560 15/06/2024 MANOHAR BAIGA 1740002088WL008487 MANOHAR BAIGA 00697 BKID0MG1539 3402 3402 Processed 26/06/2024 595781658 MANOHARBAIGA STATE BANK OF INDIA(508548)
407 KARKELI MP-40-002-088-003/645-A
(PATREI) 		1740002088NRG25140620240075511 15/06/2024 MUKESH BAIGA 1740002088WL008483 MUKESH BAIGA 00697 BKID0MG1539 3402 3402 Processed 26/06/2024 595781658 MUKESHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
408 KARKELI MP-40-002-088-004/420
(PATREI) 		1740002088NRG25140620240075586 15/06/2024 premiya bai 1740002088WL008493 premiya bai 00697 BKID0MG1539 3402 3402 Processed 26/06/2024 595781658 premiyabai NARMADA JHABUA GRAMIN BANK(508515)
409 KARKELI MP-40-002-088-004/459-A
(PATREI) 		1740002088NRG25140620240075578 15/06/2024 SUSHIL BAIGA 1740002088WL008492 SUSHIL BAIGA 00697 BKID0MG1539 3402 3402 Processed 26/06/2024 595781658 SUSHILBAIGA NARMADA JHABUA GRAMIN BANK(508515)
410 KARKELI MP-40-002-088-004/465-B
(PATREI) 		1740002088NRG25140620240075515 15/06/2024 MUKESH BAIGA 1740002088WL008484 MUKESH BAIGA 00697 BKID0MG1539 3402 3402 Processed 26/06/2024 595781658 MUKESHBAIGA STATE BANK OF INDIA(508548)
411 KARKELI MP-40-002-088-004/599
(PATREI) 		1740002088NRG25140620240075589 15/06/2024 SATTU 1740002088WL008493 SATTU 00697 BKID0MG1539 3402 3402 Processed 26/06/2024 595781658 SATTU NARMADA JHABUA GRAMIN BANK(508515)
412 KARKELI MP-40-002-088-004/610
(PATREI) 		1740002088NRG25140620240075518 15/06/2024 GANESHIYA 1740002088WL008484 GANESHIYA 00697 BKID0MG1539 3402 3402 Processed 26/06/2024 595781658 GANESHIYA NARMADA JHABUA GRAMIN BANK(508515)
413 KARKELI MP-40-002-088-004/610
(PATREI) 		1740002088NRG25140620240075517 15/06/2024 SEVALAL 1740002088WL008484 SEVALAL 00697 BKID0MG1539 3402 3402 Processed 26/06/2024 595781658 SEVALAL NARMADA JHABUA GRAMIN BANK(508515)
414 KARKELI MP-40-002-088-004/612
(PATREI) 		1740002088NRG25140620240075581 15/06/2024 PUNIYA BAI 1740002088WL008492 PUNIYA BAI 00697 BKID0MG1539 3402 3402 Processed 26/06/2024 595781658 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
415 KARKELI MP-40-002-088-004/612
(PATREI) 		1740002088NRG25140620240075580 15/06/2024 RAJU 1740002088WL008492 RAJU 00697 BKID0MG1539 3402 3402 Processed 26/06/2024 595781658 RAJU STATE BANK OF INDIA(508548)
416 KARKELI MP-40-002-088-004/663
(PATREI) 		1740002088NRG25140620240075513 15/06/2024 SAMAYLAL BAIGA 1740002088WL008483 SAMAYLAL BAIGA 00697 BKID0MG1539 3402 3402 Processed 26/06/2024 595781658 SAMAYLALBAIGA UCO BANK(607066)
SubTotal 78246 78246
417 KARKELI MP-40-002-088-003/714
(PATREI) 		1740002088NRG25140620240075570 15/06/2024 suleshna bai 1740002088WL008489 suleshna bai 00697 BKID0NAMRGB 3402 3402 Processed 26/06/2024 595781658 suleshnabai INDIA POST PAYMENTS BANK LIMITED(508528)
418 KARKELI MP-40-002-101-004/219
(URDANI) 		1740002101NRG25150620240076622 15/06/2024 NEELAM YADAV 1740002101WL008579 NEELAM YADAV 00697 BKID0NAMRGB 3888 3888 Processed 26/06/2024 595781658 NEELAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7290 7290
Total 1054222 1054222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_150624APB_FTO_70448 Bank of Baroda BARB0UMARIA UMARIA 7776
2 KARKELI MP1740002_150624APB_FTO_70448 Bank of India BKID0009417 UMARIA 3888
3 KARKELI MP1740002_150624APB_FTO_70448 Central Bank Of India CBIN0281551 KARKELI 65888
4 KARKELI MP1740002_150624APB_FTO_70448 Central Bank Of India CBIN0281551 umaria 400
5 KARKELI MP1740002_150624APB_FTO_70448 Central Bank Of India CBIN0281967 KHALESAR 6798
6 KARKELI MP1740002_150624APB_FTO_70448 Central Bank Of India CBIN0282845 MASURPANI 84020
7 KARKELI MP1740002_150624APB_FTO_70448 Central Bank Of India CBIN0282845 PINORA 485738
8 KARKELI MP1740002_150624APB_FTO_70448 IDBI Bank IBKL0001566 UMARIA 1020
9 KARKELI MP1740002_150624APB_FTO_70448 Punjab National Bank PUNB0642300 UMARIYA 30984
10 KARKELI MP1740002_150624APB_FTO_70448 State Bank of India SBIN0001349 UMARIA 17892
11 KARKELI MP1740002_150624APB_FTO_70448 State Bank of India SBIN0003958 NOWROZABAD 115798
12 KARKELI MP1740002_150624APB_FTO_70448 State Bank of India SBIN0005512 CHANDIA 95742
13 KARKELI MP1740002_150624APB_FTO_70448 State Bank of India SBIN0007357 PALI BIRSINGHPUR 3402
14 KARKELI MP1740002_150624APB_FTO_70448 State Bank of India SBIN0012192 MARKET AREA UMARIA 18126
15 KARKELI MP1740002_150624APB_FTO_70448 UCO Bank UCBA0003094 Umaria 2856
16 KARKELI MP1740002_150624APB_FTO_70448 Union Bank of India UBIN0558044 UMARIYA 9810
17 KARKELI MP1740002_150624APB_FTO_70448 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6960
18 KARKELI MP1740002_150624APB_FTO_70448 Fino Payments Bank Ltd FINO0001446 MP RO 6804
19 KARKELI MP1740002_150624APB_FTO_70448 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 4784
20 KARKELI MP1740002_150624APB_FTO_70448 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 78246
21 KARKELI MP1740002_150624APB_FTO_70448 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 3402
22 KARKELI MP1740002_150624APB_FTO_70448 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 3888

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