Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:14:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_230524APB_FTO_43475
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-40-002-052-002/668
(KIRANTAL KALA) 		1740002052NRG25220520240036975 23/05/2024 durga baiga 1740002052WL004905 durga baiga 00045 BARB0UMARIA 3402 3402 Processed 28/05/2024 111959848 durgabaiga CENTRAL BANK OF INDIA(607115)
2 KARKELI MP-40-002-052-002/952-A
(KIRANTAL KALA) 		1740002052NRG25220520240036977 23/05/2024 TAHALLU BAIGA 1740002052WL004905 TAHALLU BAIGA 00045 BARB0UMARIA 3402 3402 Processed 28/05/2024 111959848 TAHALLUBAIGA STATE BANK OF INDIA(508548)
3 KARKELI MP-40-002-052-002/952-A
(KIRANTAL KALA) 		1740002052NRG25220520240036976 23/05/2024 TAHALLU BAIGA 1740002052WL004905 TAHALLU BAIGA 00045 BARB0UMARIA 3402 3402 Processed 28/05/2024 111959848 TAHALLUBAIGA BANK OF BARODA(606985)
4 KARKELI MP-40-002-060-001/445
(LODA) 		1740002060NRG25230520240037638 23/05/2024 BALIRAM 1740002060WL004964 BALIRAM 00045 BARB0UMARIA 2880 2880 Processed 28/05/2024 111959848 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARKELI MP-40-002-086-001/604
(PATHARI KHURD) 		1740002086NRG25220520240037627 23/05/2024 MADHU JHARIYA 1740002086WL004961 MADHU JHARIYA 00045 BARB0UMARIA 2800 2800 Processed 28/05/2024 111959848 MADHUJHARIYA STATE BANK OF INDIA(508548)
6 KARKELI MP-40-002-086-001/604
(PATHARI KHURD) 		1740002086NRG25220520240037626 23/05/2024 SEVAKANT JHARIYA 1740002086WL004961 SEVAKANT JHARIYA 00045 BARB0UMARIA 2800 2800 Processed 28/05/2024 111959848 SEVAKANTJHARIYA BANK OF BARODA(606985)
7 KARKELI MP-40-002-106-002/191
(Kachhari) 		1740002106NRG25220520240037488 23/05/2024 RAMKI BAI 1740002106WL004953 RAMKI BAI 00045 BARB0UMARIA 1200 1200 Processed 28/05/2024 111959848 RAMKIBAI BANK OF BARODA(606985)
SubTotal 19886 19886
8 KARKELI MP-40-002-076-001/30
(NAGHARI) 		1740002076NRG25220520240037323 23/05/2024 Maheshvari 1740002076WL004927 Maheshvari 00048 BKID0009417 2660 2660 Processed 28/05/2024 111959848 Maheshvari BANK OF INDIA(508505)
9 KARKELI MP-40-002-076-002/337
(NAGHARI) 		1740002076NRG25220520240037324 23/05/2024 jawahar singh 1740002076WL004927 jawahar singh 00048 BKID0009417 950 950 Processed 28/05/2024 111959848 jawaharsingh BANK OF INDIA(508505)
10 KARKELI MP-40-002-076-002/340
(NAGHARI) 		1740002076NRG25220520240037329 23/05/2024 NARESH 1740002076WL004927 NARESH 00048 BKID0009417 2280 2280 Processed 28/05/2024 111959848 NARESH BANK OF INDIA(508505)
11 KARKELI MP-40-002-076-002/340
(NAGHARI) 		1740002076NRG25220520240037330 23/05/2024 Subhadra 1740002076WL004927 Subhadra 00048 BKID0009417 1520 1520 Processed 28/05/2024 111959848 Subhadra BANK OF INDIA(508505)
12 KARKELI MP-40-002-076-002/348-A
(NAGHARI) 		1740002076NRG25220520240037332 23/05/2024 sudha 1740002076WL004927 sudha 00048 BKID0009417 1330 1330 Processed 28/05/2024 111959848 sudha BANK OF INDIA(508505)
13 KARKELI MP-40-002-076-002/351
(NAGHARI) 		1740002076NRG25220520240037333 23/05/2024 KHEMATI 1740002076WL004927 KHEMATI 00048 BKID0009417 1710 1710 Processed 28/05/2024 111959848 KHEMATI BANK OF INDIA(508505)
14 KARKELI MP-40-002-076-002/354
(NAGHARI) 		1740002076NRG25220520240037334 23/05/2024 Nootanbai 1740002076WL004927 Nootanbai 00048 BKID0009417 2280 2280 Processed 28/05/2024 111959848 Nootanbai BANK OF INDIA(508505)
15 KARKELI MP-40-002-076-002/357
(NAGHARI) 		1740002076NRG25220520240037336 23/05/2024 MUNNIBAI 1740002076WL004927 MUNNIBAI 00048 BKID0009417 2280 2280 Processed 28/05/2024 111959848 MUNNIBAI BANK OF INDIA(508505)
16 KARKELI MP-40-002-076-002/357
(NAGHARI) 		1740002076NRG25220520240037335 23/05/2024 SARJUN 1740002076WL004927 SARJUN 00048 BKID0009417 950 950 Processed 28/05/2024 111959848 SARJUN BANK OF INDIA(508505)
17 KARKELI MP-40-002-076-002/358
(NAGHARI) 		1740002076NRG25220520240037337 23/05/2024 geeta bai 1740002076WL004927 geeta bai 00048 BKID0009417 2470 2470 Processed 28/05/2024 111959848 geetabai BANK OF INDIA(508505)
18 KARKELI MP-40-002-076-002/361
(NAGHARI) 		1740002076NRG25220520240037338 23/05/2024 SANTOSH 1740002076WL004927 SANTOSH 00048 BKID0009417 950 950 Processed 28/05/2024 111959848 SANTOSH BANK OF INDIA(508505)
19 KARKELI MP-40-002-076-002/364
(NAGHARI) 		1740002076NRG25220520240037340 23/05/2024 poonam bai 1740002076WL004927 poonam bai 00048 BKID0009417 2280 2280 Processed 28/05/2024 111959848 poonambai BANK OF INDIA(508505)
20 KARKELI MP-40-002-076-002/370
(NAGHARI) 		1740002076NRG25220520240037345 23/05/2024 Hari Singh 1740002076WL004927 Hari Singh 00048 BKID0009417 1330 1330 Processed 28/05/2024 111959848 HariSingh BANK OF INDIA(508505)
21 KARKELI MP-40-002-076-002/375
(NAGHARI) 		1740002076NRG25220520240037347 23/05/2024 Ful bai 1740002076WL004927 Ful bai 00048 BKID0009417 1330 1330 Processed 28/05/2024 111959848 Fulbai BANK OF INDIA(508505)
22 KARKELI MP-40-002-076-002/375
(NAGHARI) 		1740002076NRG25220520240037346 23/05/2024 VISHVNATH 1740002076WL004927 VISHVNATH 00048 BKID0009417 1330 1330 Processed 28/05/2024 111959848 VISHVNATH BANK OF INDIA(508505)
23 KARKELI MP-40-002-076-002/375-A
(NAGHARI) 		1740002076NRG25220520240037349 23/05/2024 laxman singh 1740002076WL004927 laxman singh 00048 BKID0009417 1330 1330 Processed 28/05/2024 111959848 laxmansingh BANK OF MAHARASHTRA(607387)
24 KARKELI MP-40-002-076-002/383-A
(NAGHARI) 		1740002076NRG25220520240037354 23/05/2024 Shushma Singh 1740002076WL004927 Shushma Singh 00048 BKID0009417 2660 2660 Processed 28/05/2024 111959848 ShushmaSingh STATE BANK OF INDIA(508548)
25 KARKELI MP-40-002-076-002/391-A
(NAGHARI) 		1740002076NRG25220520240037359 23/05/2024 tulsi 1740002076WL004927 tulsi 00048 BKID0009417 2280 2280 Processed 28/05/2024 111959848 tulsi BANK OF INDIA(508505)
26 KARKELI MP-40-002-076-002/393
(NAGHARI) 		1740002076NRG25220520240037360 23/05/2024 Siyaram Singh 1740002076WL004927 Siyaram Singh 00048 BKID0009417 570 570 Processed 28/05/2024 111959848 SiyaramSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
27 KARKELI MP-40-002-076-002/396
(NAGHARI) 		1740002076NRG25220520240037361 23/05/2024 umabai 1740002076WL004927 umabai 00048 BKID0009417 2280 2280 Processed 28/05/2024 111959848 umabai BANK OF INDIA(508505)
28 KARKELI MP-40-002-076-002/404-A
(NAGHARI) 		1740002076NRG25220520240037364 23/05/2024 devawati 1740002076WL004927 devawati 00048 BKID0009417 1330 1330 Processed 28/05/2024 111959848 devawati STATE BANK OF INDIA(508548)
29 KARKELI MP-40-002-076-002/404-A
(NAGHARI) 		1740002076NRG25220520240037363 23/05/2024 Harisingh 1740002076WL004927 Harisingh 00048 BKID0009417 2660 2660 Processed 28/05/2024 111959848 Harisingh BANK OF INDIA(508505)
30 KARKELI MP-40-002-076-002/405
(NAGHARI) 		1740002076NRG25220520240037366 23/05/2024 MAHU SINGH 1740002076WL004927 MAHU SINGH 00048 BKID0009417 2470 2470 Processed 28/05/2024 111959848 MAHUSINGH BANK OF INDIA(508505)
31 KARKELI MP-40-002-076-002/405
(NAGHARI) 		1740002076NRG25220520240037365 23/05/2024 Nanbudaiya 1740002076WL004927 Nanbudaiya 00048 BKID0009417 1330 1330 Processed 28/05/2024 111959848 Nanbudaiya STATE BANK OF INDIA(508548)
32 KARKELI MP-40-002-076-002/406
(NAGHARI) 		1740002076NRG25220520240037367 23/05/2024 DURGABAI 1740002076WL004927 DURGABAI 00048 BKID0009417 2660 2660 Processed 28/05/2024 111959848 DURGABAI BANK OF INDIA(508505)
33 KARKELI MP-40-002-076-002/415
(NAGHARI) 		1740002076NRG25220520240037372 23/05/2024 Shashi 1740002076WL004927 Shashi 00048 BKID0009417 1330 1330 Processed 28/05/2024 111959848 Shashi BANK OF INDIA(508505)
34 KARKELI MP-40-002-076-002/415
(NAGHARI) 		1740002076NRG25220520240037371 23/05/2024 Sukhadev 1740002076WL004927 Sukhadev 00048 BKID0009417 1330 1330 Processed 28/05/2024 111959848 Sukhadev BANK OF INDIA(508505)
35 KARKELI MP-40-002-076-002/418
(NAGHARI) 		1740002076NRG25220520240037373 23/05/2024 DADURAM 1740002076WL004927 DADURAM 00048 BKID0009417 760 760 Processed 28/05/2024 111959848 DADURAM BANK OF INDIA(508505)
36 KARKELI MP-40-002-076-002/418
(NAGHARI) 		1740002076NRG25220520240037374 23/05/2024 SAMPATIYA 1740002076WL004927 SAMPATIYA 00048 BKID0009417 190 190 Processed 28/05/2024 111959848 SAMPATIYA BANK OF INDIA(508505)
37 KARKELI MP-40-002-076-002/424
(NAGHARI) 		1740002076NRG25220520240037377 23/05/2024 DADURAM 1740002076WL004927 DADURAM 00048 BKID0009417 2280 2280 Processed 28/05/2024 111959848 DADURAM BANK OF INDIA(508505)
38 KARKELI MP-40-002-076-002/424
(NAGHARI) 		1740002076NRG25220520240037378 23/05/2024 KUMARIYA 1740002076WL004927 KUMARIYA 00048 BKID0009417 1330 1330 Processed 28/05/2024 111959848 KUMARIYA BANK OF INDIA(508505)
39 KARKELI MP-40-002-076-002/425
(NAGHARI) 		1740002076NRG25220520240037379 23/05/2024 SITAP SINGH 1740002076WL004927 SITAP SINGH 00048 BKID0009417 2660 2660 Processed 28/05/2024 111959848 SITAPSINGH UNION BANK OF INDIA(508500)
40 KARKELI MP-40-002-076-002/449
(NAGHARI) 		1740002076NRG25220520240037386 23/05/2024 Madan 1740002076WL004927 Madan 00048 BKID0009417 1330 1330 Processed 28/05/2024 111959848 Madan BANK OF INDIA(508505)
41 KARKELI MP-40-002-076-002/639
(NAGHARI) 		1740002076NRG25220520240037389 23/05/2024 rajesh singh 1740002076WL004927 rajesh singh 00048 BKID0009417 1330 1330 Processed 28/05/2024 111959848 rajeshsingh BANK OF INDIA(508505)
42 KARKELI MP-40-002-076-002/640
(NAGHARI) 		1740002076NRG25220520240037391 23/05/2024 Mangal Singh 1740002076WL004927 Mangal Singh 00048 BKID0009417 2660 2660 Processed 28/05/2024 111959848 MangalSingh BANK OF INDIA(508505)
43 KARKELI MP-40-002-076-002/640
(NAGHARI) 		1740002076NRG25220520240037390 23/05/2024 Savitribai 1740002076WL004927 Savitribai 00048 BKID0009417 1330 1330 Processed 28/05/2024 111959848 Savitribai BANK OF INDIA(508505)
44 KARKELI MP-40-002-076-002/641
(NAGHARI) 		1740002076NRG25220520240037392 23/05/2024 girdhari 1740002076WL004927 girdhari 00048 BKID0009417 1330 1330 Processed 28/05/2024 111959848 girdhari BANK OF INDIA(508505)
45 KARKELI MP-40-002-076-002/654
(NAGHARI) 		1740002076NRG25220520240037398 23/05/2024 RAMDHANI 1740002076WL004927 RAMDHANI 00048 BKID0009417 1330 1330 Processed 28/05/2024 111959848 RAMDHANI STATE BANK OF INDIA(508548)
46 KARKELI MP-40-002-076-003/126-A
(NAGHARI) 		1740002076NRG25220520240037401 23/05/2024 devvati baiga 1740002076WL004927 devvati baiga 00048 BKID0009417 3536 3536 Processed 28/05/2024 111959848 devvatibaiga BANK OF INDIA(508505)
47 KARKELI MP-40-002-076-003/716
(NAGHARI) 		1740002076NRG25220520240037403 23/05/2024 kamla 1740002076WL004927 kamla 00048 BKID0009417 2660 2660 Processed 28/05/2024 111959848 kamla HDFC BANK LTD(607152)
48 KARKELI MP-40-002-086-001/265
(PATHARI KHURD) 		1740002086NRG25220520240037599 23/05/2024 SAVITA DEVI MAHARA 1740002086WL004961 SAVITA DEVI MAHARA 00048 BKID0009417 2800 2800 Processed 28/05/2024 111959848 SAVITADEVIMAHARA STATE BANK OF INDIA(508548)
49 KARKELI MP-40-002-086-001/268
(PATHARI KHURD) 		1740002086NRG25220520240037601 23/05/2024 sakun bai 1740002086WL004961 sakun bai 00048 BKID0009417 2800 2800 Processed 28/05/2024 111959848 sakunbai STATE BANK OF INDIA(508548)
50 KARKELI MP-40-002-086-001/276
(PATHARI KHURD) 		1740002086NRG25220520240037604 23/05/2024 kaushal Prasad 1740002086WL004961 kaushal Prasad 00048 BKID0009417 2800 2800 Processed 28/05/2024 111959848 kaushalPrasad STATE BANK OF INDIA(508548)
51 KARKELI MP-40-002-086-001/277
(PATHARI KHURD) 		1740002086NRG25220520240037605 23/05/2024 Amar bai mahar 1740002086WL004961 Amar bai mahar 00048 BKID0009417 2800 2800 Processed 28/05/2024 111959848 Amarbaimahar STATE BANK OF INDIA(508548)
52 KARKELI MP-40-002-086-001/289
(PATHARI KHURD) 		1740002086NRG25220520240037609 23/05/2024 rambali mahar 1740002086WL004961 rambali mahar 00048 BKID0009417 2800 2800 Processed 28/05/2024 111959848 rambalimahar STATE BANK OF INDIA(508548)
53 KARKELI MP-40-002-086-001/296
(PATHARI KHURD) 		1740002086NRG25220520240037611 23/05/2024 Shyamkali Agariya 1740002086WL004961 Shyamkali Agariya 00048 BKID0009417 400 400 Processed 28/05/2024 111959848 ShyamkaliAgariya BANK OF INDIA(508505)
54 KARKELI MP-40-002-086-001/309
(PATHARI KHURD) 		1740002086NRG25220520240037612 23/05/2024 gajrup baiga 1740002086WL004961 gajrup baiga 00048 BKID0009417 2800 2800 Processed 28/05/2024 111959848 gajrupbaiga BANK OF INDIA(508505)
55 KARKELI MP-40-002-086-001/315
(PATHARI KHURD) 		1740002086NRG25220520240037613 23/05/2024 harishchand 1740002086WL004961 harishchand 00048 BKID0009417 2800 2800 Processed 28/05/2024 111959848 harishchand STATE BANK OF INDIA(508548)
56 KARKELI MP-40-002-086-001/323
(PATHARI KHURD) 		1740002086NRG25220520240037617 23/05/2024 Anjani Devi 1740002086WL004961 Anjani Devi 00048 BKID0009417 2800 2800 Processed 28/05/2024 111959848 AnjaniDevi BANK OF INDIA(508505)
57 KARKELI MP-40-002-086-001/325
(PATHARI KHURD) 		1740002086NRG25220520240037618 23/05/2024 Shyam Bai Mahra 1740002086WL004961 Shyam Bai Mahra 00048 BKID0009417 2800 2800 Processed 28/05/2024 111959848 ShyamBaiMahra STATE BANK OF INDIA(508548)
58 KARKELI MP-40-002-086-001/330
(PATHARI KHURD) 		1740002086NRG25220520240037591 23/05/2024 NANHI BAI MAHAR 1740002086WL004960 NANHI BAI MAHAR 00048 BKID0009417 3402 3402 Processed 28/05/2024 111959848 NANHIBAIMAHAR STATE BANK OF INDIA(508548)
59 KARKELI MP-40-002-086-001/335
(PATHARI KHURD) 		1740002086NRG25220520240037620 23/05/2024 SUMAN BAI MAHARA 1740002086WL004961 SUMAN BAI MAHARA 00048 BKID0009417 2800 2800 Processed 28/05/2024 111959848 SUMANBAIMAHARA STATE BANK OF INDIA(508548)
60 KARKELI MP-40-002-086-001/345
(PATHARI KHURD) 		1740002086NRG25220520240037592 23/05/2024 RAM MILAN MAHAR 1740002086WL004960 RAM MILAN MAHAR 00048 BKID0009417 3402 3402 Processed 28/05/2024 111959848 RAMMILANMAHAR STATE BANK OF INDIA(508548)
61 KARKELI MP-40-002-086-001/465
(PATHARI KHURD) 		1740002086NRG25220520240037621 23/05/2024 SHIVNARAYAN MAHAR 1740002086WL004961 SHIVNARAYAN MAHAR 00048 BKID0009417 2800 2800 Processed 28/05/2024 111959848 SHIVNARAYANMAHAR BANK OF INDIA(508505)
62 KARKELI MP-40-002-086-001/473
(PATHARI KHURD) 		1740002086NRG25220520240037622 23/05/2024 Madan Singh 1740002086WL004961 Madan Singh 00048 BKID0009417 2800 2800 Processed 28/05/2024 111959848 MadanSingh BANK OF INDIA(508505)
63 KARKELI MP-40-002-086-001/481
(PATHARI KHURD) 		1740002086NRG25220520240037624 23/05/2024 Rajni Bai Mahra 1740002086WL004961 Rajni Bai Mahra 00048 BKID0009417 600 600 Processed 28/05/2024 111959848 RajniBaiMahra STATE BANK OF INDIA(508548)
64 KARKELI MP-40-002-086-001/500
(PATHARI KHURD) 		1740002086NRG25220520240037625 23/05/2024 Maya Bai Mahara 1740002086WL004961 Maya Bai Mahara 00048 BKID0009417 2800 2800 Processed 28/05/2024 111959848 MayaBaiMahara BANK OF INDIA(508505)
65 KARKELI MP-40-002-086-001/611
(PATHARI KHURD) 		1740002086NRG25220520240037594 23/05/2024 GANESH MAHARA 1740002086WL004960 GANESH MAHARA 00048 BKID0009417 3402 3402 Processed 28/05/2024 111959848 GANESHMAHARA STATE BANK OF INDIA(508548)
66 KARKELI MP-40-002-086-001/611
(PATHARI KHURD) 		1740002086NRG25220520240037595 23/05/2024 RITU DEVI MAHAR 1740002086WL004960 RITU DEVI MAHAR 00048 BKID0009417 3402 3402 Processed 28/05/2024 111959848 RITUDEVIMAHAR BANK OF INDIA(508505)
67 KARKELI MP-40-002-086-001/614
(PATHARI KHURD) 		1740002086NRG25220520240037630 23/05/2024 NEERAJ PRATAP SINGH 1740002086WL004961 NEERAJ PRATAP SINGH 00048 BKID0009417 2800 2800 Processed 28/05/2024 111959848 NEERAJPRATAPSINGH STATE BANK OF INDIA(508548)
68 KARKELI MP-40-002-086-001/615
(PATHARI KHURD) 		1740002086NRG25220520240037596 23/05/2024 Rupesh Kumar 1740002086WL004960 Rupesh Kumar 00048 BKID0009417 3402 3402 Processed 28/05/2024 111959848 RupeshKumar BANK OF INDIA(508505)
69 KARKELI MP-40-002-106-002/192
(Kachhari) 		1740002106NRG25220520240037489 23/05/2024 dhyan singh 1740002106WL004953 dhyan singh 00048 BKID0009417 1200 1200 Processed 28/05/2024 111959848 dhyansingh BANK OF INDIA(508505)
70 KARKELI MP-40-002-106-002/378
(Kachhari) 		1740002106NRG25220520240037498 23/05/2024 LAL SINGH 1740002106WL004953 LAL SINGH 00048 BKID0009417 1200 1200 Processed 28/05/2024 111959848 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 130216 130216
71 KARKELI MP-40-002-062-001/1273-A
(MAHROI) 		1740002062NRG25220520240037075 23/05/2024 ram bai prajapati 1740002062WL004915 ram bai prajapati 00078 CNRB0003727 1380 1380 Processed 28/05/2024 111959848 rambaiprajapati CANARA BANK(508532)
72 KARKELI MP-40-002-062-001/1275
(MAHROI) 		1740002062NRG25220520240037076 23/05/2024 vijay singh 1740002062WL004915 vijay singh 00078 CNRB0003727 1380 1380 Processed 28/05/2024 111959848 vijaysingh CANARA BANK(508532)
73 KARKELI MP-40-002-062-002/483
(MAHROI) 		1740002062NRG25220520240037157 23/05/2024 kesh lal 1740002062WL004915 kesh lal 00078 CNRB0003727 1380 1380 Processed 28/05/2024 111959848 keshlal STATE BANK OF INDIA(508548)
SubTotal 4140 4140
74 KARKELI MP-40-002-074-001/224
(MUNDA) 		1740002074NRG25220520240036832 23/05/2024 RAMRATEE 1740002074WL004888 RAMRATEE 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 RAMRATEE CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-074-001/224
(MUNDA) 		1740002074NRG25220520240036831 23/05/2024 RANNOO 1740002074WL004888 RANNOO 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 RANNOO CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-074-001/237
(MUNDA) 		1740002074NRG25220520240036851 23/05/2024 dhaniya 1740002074WL004890 dhaniya 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 dhaniya CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-074-001/237
(MUNDA) 		1740002074NRG25220520240036852 23/05/2024 RAM KHELAWAN 1740002074WL004890 RAM KHELAWAN 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 RAMKHELAWAN STATE BANK OF INDIA(508548)
78 KARKELI MP-40-002-074-001/239
(MUNDA) 		1740002074NRG25220520240036868 23/05/2024 NARESH 1740002074WL004892 NARESH 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 NARESH CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-074-001/252-A
(MUNDA) 		1740002074NRG25220520240036861 23/05/2024 bale 1740002074WL004891 bale 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 bale STATE BANK OF INDIA(508548)
80 KARKELI MP-40-002-074-001/252-A
(MUNDA) 		1740002074NRG25220520240036862 23/05/2024 gori bai 1740002074WL004891 gori bai 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 goribai FINCARE SMALL FINANCE BANK LTD(608304)
81 KARKELI MP-40-002-074-001/256
(MUNDA) 		1740002074NRG25220520240036885 23/05/2024 LAXMI 1740002074WL004894 LAXMI 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 LAXMI CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-074-001/289
(MUNDA) 		1740002074NRG25220520240036886 23/05/2024 DILIYA 1740002074WL004894 DILIYA 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 DILIYA CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-074-001/289
(MUNDA) 		1740002074NRG25220520240036887 23/05/2024 PHAGUNA 1740002074WL004894 PHAGUNA 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 PHAGUNA IDBI BANK(607095)
84 KARKELI MP-40-002-074-001/295
(MUNDA) 		1740002074NRG25220520240036876 23/05/2024 LALIT 1740002074WL004893 LALIT 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 LALIT CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-074-001/295
(MUNDA) 		1740002074NRG25220520240036877 23/05/2024 suneeta 1740002074WL004893 suneeta 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 suneeta CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-074-001/420
(MUNDA) 		1740002074NRG25220520240036888 23/05/2024 bhaiyalal 1740002074WL004894 bhaiyalal 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 bhaiyalal CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-074-001/441
(MUNDA) 		1740002074NRG25220520240036889 23/05/2024 RAMNATH 1740002074WL004894 RAMNATH 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 RAMNATH CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-074-001/445
(MUNDA) 		1740002074NRG25220520240036853 23/05/2024 AKSHAY 1740002074WL004890 AKSHAY 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 AKSHAY CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-074-001/445
(MUNDA) 		1740002074NRG25220520240036854 23/05/2024 GOMTI 1740002074WL004890 GOMTI 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 GOMTI FINCARE SMALL FINANCE BANK LTD(608304)
90 KARKELI MP-40-002-074-001/446
(MUNDA) 		1740002074NRG25220520240036869 23/05/2024 Mukesh 1740002074WL004892 Mukesh 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 Mukesh CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-074-001/447
(MUNDA) 		1740002074NRG25220520240036878 23/05/2024 Nan Bai baiga 1740002074WL004893 Nan Bai baiga 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 NanBaibaiga CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-074-001/454
(MUNDA) 		1740002074NRG25220520240036892 23/05/2024 MEETA BAIGA 1740002074WL004894 MEETA BAIGA 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 MEETABAIGA IDBI BANK(607095)
93 KARKELI MP-40-002-074-001/454
(MUNDA) 		1740002074NRG25220520240036891 23/05/2024 RANJEET BAIGA 1740002074WL004894 RANJEET BAIGA 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 RANJEETBAIGA CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-074-001/480
(MUNDA) 		1740002074NRG25220520240036879 23/05/2024 DILRAJ 1740002074WL004893 DILRAJ 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 DILRAJ CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-074-001/480
(MUNDA) 		1740002074NRG25220520240036880 23/05/2024 TULSI DEVI 1740002074WL004893 TULSI DEVI 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 TULSIDEVI CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-074-001/528
(MUNDA) 		1740002074NRG25220520240036912 23/05/2024 Ragnee Baiga 1740002074WL004897 Ragnee Baiga 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 RagneeBaiga CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-074-001/546
(MUNDA) 		1740002074NRG25220520240036882 23/05/2024 ARCHNA BAI 1740002074WL004893 ARCHNA BAI 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 ARCHNABAI CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-074-001/546
(MUNDA) 		1740002074NRG25220520240036881 23/05/2024 BABULAL 1740002074WL004893 BABULAL 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 BABULAL CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-074-001/567
(MUNDA) 		1740002074NRG25220520240036870 23/05/2024 Rakesh 1740002074WL004892 Rakesh 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 Rakesh CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-074-001/573
(MUNDA) 		1740002074NRG25220520240036883 23/05/2024 Pratibha Baiga 1740002074WL004893 Pratibha Baiga 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 PratibhaBaiga CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-074-001/574
(MUNDA) 		1740002074NRG25220520240036893 23/05/2024 Vijay Kumar 1740002074WL004894 Vijay Kumar 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 VijayKumar CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-074-001/575
(MUNDA) 		1740002074NRG25220520240036863 23/05/2024 KANHAIYA LAL BAIGA 1740002074WL004891 KANHAIYA LAL BAIGA 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 KANHAIYALALBAIGA CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-074-002/115
(MUNDA) 		1740002074NRG25220520240036834 23/05/2024 BASANTI BAI 1740002074WL004888 BASANTI BAI 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 BASANTIBAI CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-074-002/115
(MUNDA) 		1740002074NRG25220520240036833 23/05/2024 KOONDU 1740002074WL004888 KOONDU 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 KOONDU CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-074-002/118
(MUNDA) 		1740002074NRG25220520240036856 23/05/2024 BHOORI 1740002074WL004890 BHOORI 00089 CBIN0281551 2430 2430 Processed 28/05/2024 111959848 BHOORI CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-074-002/118
(MUNDA) 		1740002074NRG25220520240036855 23/05/2024 NANDOO 1740002074WL004890 NANDOO 00089 CBIN0281551 2430 2430 Processed 28/05/2024 111959848 NANDOO CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-074-002/24
(MUNDA) 		1740002074NRG25220520240036836 23/05/2024 parmila 1740002074WL004888 parmila 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 parmila CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-074-002/24
(MUNDA) 		1740002074NRG25220520240036835 23/05/2024 SEETAL 1740002074WL004888 SEETAL 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 SEETAL CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-074-002/27
(MUNDA) 		1740002074NRG25220520240036842 23/05/2024 DEENVAND 1740002074WL004889 DEENVAND 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 DEENVAND CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-074-002/33
(MUNDA) 		1740002074NRG25220520240036843 23/05/2024 JITENDRA 1740002074WL004889 JITENDRA 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 JITENDRA STATE BANK OF INDIA(508548)
111 KARKELI MP-40-002-074-002/33
(MUNDA) 		1740002074NRG25220520240036844 23/05/2024 NANHA BAI 1740002074WL004889 NANHA BAI 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 NANHABAI CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-074-002/42
(MUNDA) 		1740002074NRG25220520240036837 23/05/2024 SHYAM BAI 1740002074WL004888 SHYAM BAI 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 SHYAMBAI CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-074-002/425
(MUNDA) 		1740002074NRG25220520240036845 23/05/2024 purshottam 1740002074WL004889 purshottam 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 purshottam CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-074-002/425
(MUNDA) 		1740002074NRG25220520240036846 23/05/2024 SUNITA BAI 1740002074WL004889 SUNITA BAI 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 SUNITABAI CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-074-002/444
(MUNDA) 		1740002074NRG25220520240036857 23/05/2024 SANJAY 1740002074WL004890 SANJAY 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 SANJAY UCO BANK(607066)
116 KARKELI MP-40-002-074-002/466
(MUNDA) 		1740002074NRG25220520240036838 23/05/2024 SUNIL BAIGA 1740002074WL004888 SUNIL BAIGA 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 SUNILBAIGA STATE BANK OF INDIA(508548)
117 KARKELI MP-40-002-074-002/467
(MUNDA) 		1740002074NRG25220520240036847 23/05/2024 RAKESH 1740002074WL004889 RAKESH 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 RAKESH CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-074-002/468
(MUNDA) 		1740002074NRG25220520240036848 23/05/2024 PINTU 1740002074WL004889 PINTU 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 PINTU CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-074-002/482
(MUNDA) 		1740002074NRG25220520240036859 23/05/2024 KAMALNATH 1740002074WL004890 KAMALNATH 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 KAMALNATH CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-074-002/487
(MUNDA) 		1740002074NRG25220520240036871 23/05/2024 Vinod Baiga 1740002074WL004892 Vinod Baiga 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 VinodBaiga CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-074-002/490
(MUNDA) 		1740002074NRG25220520240036864 23/05/2024 JANKI 1740002074WL004891 JANKI 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 JANKI CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-074-002/490
(MUNDA) 		1740002074NRG25220520240036865 23/05/2024 MADHU 1740002074WL004891 MADHU 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 MADHU CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-074-002/499
(MUNDA) 		1740002074NRG25220520240036860 23/05/2024 SHANI 1740002074WL004890 SHANI 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 SHANI CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-074-002/5
(MUNDA) 		1740002074NRG25220520240036873 23/05/2024 LEELAVATI 1740002074WL004892 LEELAVATI 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 LEELAVATI CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-074-002/5
(MUNDA) 		1740002074NRG25220520240036872 23/05/2024 RAMESHVER 1740002074WL004892 RAMESHVER 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 RAMESHVER CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-074-002/520
(MUNDA) 		1740002074NRG25220520240036866 23/05/2024 MITHLESH 1740002074WL004891 MITHLESH 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 MITHLESH CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-074-002/520
(MUNDA) 		1740002074NRG25220520240036867 23/05/2024 SUSHMA BAIGA 1740002074WL004891 SUSHMA BAIGA 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 SUSHMABAIGA CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-074-002/554
(MUNDA) 		1740002074NRG25220520240036840 23/05/2024 AJAY 1740002074WL004888 AJAY 00089 CBIN0281551 2430 2430 Processed 28/05/2024 111959848 AJAY CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-074-002/554
(MUNDA) 		1740002074NRG25220520240036841 23/05/2024 Neeta Baiga 1740002074WL004888 Neeta Baiga 00089 CBIN0281551 2430 2430 Processed 28/05/2024 111959848 NeetaBaiga CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-074-002/555
(MUNDA) 		1740002074NRG25220520240036849 23/05/2024 AJAY KUMAR 1740002074WL004889 AJAY KUMAR 00089 CBIN0281551 2430 2430 Processed 28/05/2024 111959848 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-074-002/555
(MUNDA) 		1740002074NRG25220520240036850 23/05/2024 KIRAN BAIGA 1740002074WL004889 KIRAN BAIGA 00089 CBIN0281551 2430 2430 Processed 28/05/2024 111959848 KIRANBAIGA CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-074-002/556
(MUNDA) 		1740002074NRG25220520240036875 23/05/2024 ARATI 1740002074WL004892 ARATI 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 ARATI CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-074-002/556
(MUNDA) 		1740002074NRG25220520240036874 23/05/2024 Om prakash 1740002074WL004892 Om prakash 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 Omprakash CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-074-002/589
(MUNDA) 		1740002074NRG25220520240036884 23/05/2024 SOMWATI BAI 1740002074WL004893 SOMWATI BAI 00089 CBIN0281551 3402 3402 Processed 28/05/2024 111959848 SOMWATIBAI CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-096-001/448
(SILOADI) 		1740002096NRG25220520240036948 23/05/2024 RAJEHS 1740002096WL004903 RAJEHS 00089 CBIN0281551 930 930 Processed 28/05/2024 111959848 RAJEHS CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-104-001/111
(UJAN) 		1740002104NRG25220520240037203 23/05/2024 RAMESH SINGH 1740002104WL004919 RAMESH SINGH 00089 CBIN0281551 1200 1200 Processed 28/05/2024 111959848 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-104-001/140
(UJAN) 		1740002104NRG25220520240037204 23/05/2024 gaura bai 1740002104WL004919 gaura bai 00089 CBIN0281551 800 800 Processed 28/05/2024 111959848 gaurabai CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-104-001/152
(UJAN) 		1740002104NRG25220520240037205 23/05/2024 urmila bai 1740002104WL004919 urmila bai 00089 CBIN0281551 1000 1000 Processed 28/05/2024 111959848 urmilabai CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-104-001/153
(UJAN) 		1740002104NRG25220520240037206 23/05/2024 lalli bai 1740002104WL004919 lalli bai 00089 CBIN0281551 1200 1200 Processed 28/05/2024 111959848 lallibai CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-104-001/191
(UJAN) 		1740002104NRG25220520240037207 23/05/2024 Meena bai 1740002104WL004919 Meena bai 00089 CBIN0281551 400 400 Processed 28/05/2024 111959848 Meenabai CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-104-001/191
(UJAN) 		1740002104NRG25220520240037208 23/05/2024 MOLERAM BASOR 1740002104WL004919 MOLERAM BASOR 00089 CBIN0281551 1000 1000 Processed 28/05/2024 111959848 MOLERAMBASOR CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-104-001/216
(UJAN) 		1740002104NRG25220520240037209 23/05/2024 SITARA BAI 1740002104WL004919 SITARA BAI 00089 CBIN0281551 1200 1200 Processed 28/05/2024 111959848 SITARABAI CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-104-001/266
(UJAN) 		1740002104NRG25220520240037210 23/05/2024 sugreem 1740002104WL004919 sugreem 00089 CBIN0281551 1000 1000 Processed 28/05/2024 111959848 sugreem CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-104-001/267-A
(UJAN) 		1740002104NRG25220520240037211 23/05/2024 MADHAV SINGH 1740002104WL004919 MADHAV SINGH 00089 CBIN0281551 1200 1200 Processed 28/05/2024 111959848 MADHAVSINGH CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-104-001/268
(UJAN) 		1740002104NRG25220520240037212 23/05/2024 MAMTA 1740002104WL004919 MAMTA 00089 CBIN0281551 1000 1000 Processed 28/05/2024 111959848 MAMTA CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-104-001/272
(UJAN) 		1740002104NRG25220520240037213 23/05/2024 Jyoti basor 1740002104WL004919 Jyoti basor 00089 CBIN0281551 1200 1200 Processed 28/05/2024 111959848 Jyotibasor INDIA POST PAYMENTS BANK LIMITED(508528)
147 KARKELI MP-40-002-104-001/287
(UJAN) 		1740002104NRG25220520240037214 23/05/2024 JITENDRA KUMAR 1740002104WL004919 JITENDRA KUMAR 00089 CBIN0281551 1200 1200 Processed 28/05/2024 111959848 JITENDRAKUMAR CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-104-001/287
(UJAN) 		1740002104NRG25220520240037215 23/05/2024 KALA BAI 1740002104WL004919 KALA BAI 00089 CBIN0281551 1200 1200 Processed 28/05/2024 111959848 KALABAI CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-104-001/298
(UJAN) 		1740002104NRG25220520240037217 23/05/2024 Geeta bai 1740002104WL004919 Geeta bai 00089 CBIN0281551 1200 1200 Processed 28/05/2024 111959848 Geetabai CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-104-001/298
(UJAN) 		1740002104NRG25220520240037216 23/05/2024 radhe singh 1740002104WL004919 radhe singh 00089 CBIN0281551 1200 1200 Processed 28/05/2024 111959848 radhesingh CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-104-001/329-A
(UJAN) 		1740002104NRG25220520240037218 23/05/2024 lilabai 1740002104WL004919 lilabai 00089 CBIN0281551 1200 1200 Processed 28/05/2024 111959848 lilabai CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-104-001/344-A
(UJAN) 		1740002104NRG25220520240037219 23/05/2024 Satyapal Singh 1740002104WL004919 Satyapal Singh 00089 CBIN0281551 1200 1200 Processed 28/05/2024 111959848 SatyapalSingh CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-104-001/413
(UJAN) 		1740002104NRG25220520240037220 23/05/2024 savita bai 1740002104WL004919 savita bai 00089 CBIN0281551 800 800 Processed 28/05/2024 111959848 savitabai HDFC BANK LTD(607152)
154 KARKELI MP-40-002-104-001/417
(UJAN) 		1740002104NRG25220520240037221 23/05/2024 ARCHANA 1740002104WL004919 ARCHANA 00089 CBIN0281551 1000 1000 Processed 28/05/2024 111959848 ARCHANA CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-104-001/455
(UJAN) 		1740002104NRG25220520240037222 23/05/2024 Mukesh Basor 1740002104WL004919 Mukesh Basor 00089 CBIN0281551 1000 1000 Processed 28/05/2024 111959848 MukeshBasor CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-104-001/455
(UJAN) 		1740002104NRG25220520240037223 23/05/2024 Shivkumari Basor 1740002104WL004919 Shivkumari Basor 00089 CBIN0281551 1200 1200 Processed 28/05/2024 111959848 ShivkumariBasor CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-104-001/51
(UJAN) 		1740002104NRG25220520240037225 23/05/2024 budhyaman 1740002104WL004919 budhyaman 00089 CBIN0281551 1200 1200 Processed 28/05/2024 111959848 budhyaman STATE BANK OF INDIA(508548)
158 KARKELI MP-40-002-104-001/51
(UJAN) 		1740002104NRG25220520240037224 23/05/2024 panch bai 1740002104WL004919 panch bai 00089 CBIN0281551 1200 1200 Processed 28/05/2024 111959848 panchbai CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-104-001/66-A
(UJAN) 		1740002104NRG25220520240037226 23/05/2024 GEETA BAI 1740002104WL004919 GEETA BAI 00089 CBIN0281551 800 800 Processed 28/05/2024 111959848 GEETABAI CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-104-001/68
(UJAN) 		1740002104NRG25220520240037227 23/05/2024 Rinki Singh 1740002104WL004919 Rinki Singh 00089 CBIN0281551 1000 1000 Processed 28/05/2024 111959848 RinkiSingh STATE BANK OF INDIA(508548)
161 KARKELI MP-40-002-106-002/217
(Kachhari) 		1740002106NRG25220520240037494 23/05/2024 YASHODA BAI 1740002106WL004953 YASHODA BAI 00089 CBIN0281551 1200 1200 Processed 28/05/2024 111959848 YASHODABAI CENTRAL BANK OF INDIA(607115)
SubTotal 230420 230420
162 KARKELI MP-40-002-052-002/349
(KIRANTAL KALA) 		1740002052NRG25220520240036950 23/05/2024 ROSHAN 1740002052WL004903 ROSHAN 00089 CBIN0281967 3402 3402 Processed 28/05/2024 111959848 ROSHAN CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-052-002/377
(KIRANTAL KALA) 		1740002052NRG25220520240036979 23/05/2024 SAMANI BAI BAIGA 1740002052WL004906 SAMANI BAI BAIGA 00089 CBIN0281967 2916 2916 Processed 28/05/2024 111959848 SAMANIBAIBAIGA CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-052-002/403-A
(KIRANTAL KALA) 		1740002052NRG25220520240036970 23/05/2024 BABBU BAIGA 1740002052WL004905 BABBU BAIGA 00089 CBIN0281967 3402 3402 Processed 28/05/2024 111959848 BABBUBAIGA CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-052-002/403-A
(KIRANTAL KALA) 		1740002052NRG25220520240036971 23/05/2024 PREM VATI BAIGA 1740002052WL004905 PREM VATI BAIGA 00089 CBIN0281967 3402 3402 Processed 28/05/2024 111959848 PREMVATIBAIGA CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-052-002/531
(KIRANTAL KALA) 		1740002052NRG25220520240036953 23/05/2024 BHOLA 1740002052WL004903 BHOLA 00089 CBIN0281967 3402 3402 Processed 28/05/2024 111959848 BHOLA CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-052-002/531
(KIRANTAL KALA) 		1740002052NRG25220520240036954 23/05/2024 SIYA BAI 1740002052WL004903 SIYA BAI 00089 CBIN0281967 3402 3402 Processed 28/05/2024 111959848 SIYABAI CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-052-002/544-A
(KIRANTAL KALA) 		1740002052NRG25220520240036941 23/05/2024 Gudda Baiga 1740002052WL004902 Gudda Baiga 00089 CBIN0281967 3402 3402 Processed 28/05/2024 111959848 GuddaBaiga CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-052-002/544-A
(KIRANTAL KALA) 		1740002052NRG25220520240036942 23/05/2024 sitabiya bai baiga 1740002052WL004902 sitabiya bai baiga 00089 CBIN0281967 3402 3402 Processed 28/05/2024 111959848 sitabiyabaibaiga CENTRAL BANK OF INDIA(607115)
170 KARKELI MP-40-002-052-002/578-A
(KIRANTAL KALA) 		1740002052NRG25220520240036943 23/05/2024 shakuntala bao baiga 1740002052WL004902 shakuntala bao baiga 00089 CBIN0281967 3402 3402 Processed 28/05/2024 111959848 shakuntalabaobaiga CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-052-002/610
(KIRANTAL KALA) 		1740002052NRG25220520240036955 23/05/2024 RAMVATI BAIGA 1740002052WL004903 RAMVATI BAIGA 00089 CBIN0281967 3402 3402 Processed 28/05/2024 111959848 RAMVATIBAIGA CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-052-002/615-A
(KIRANTAL KALA) 		1740002052NRG25220520240036981 23/05/2024 kapuriya bai baiga 1740002052WL004906 kapuriya bai baiga 00089 CBIN0281967 3402 3402 Processed 28/05/2024 111959848 kapuriyabaibaiga CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-052-002/615-A
(KIRANTAL KALA) 		1740002052NRG25220520240036980 23/05/2024 PAPPU BAIGA 1740002052WL004906 PAPPU BAIGA 00089 CBIN0281967 3402 3402 Processed 28/05/2024 111959848 PAPPUBAIGA CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-052-002/630
(KIRANTAL KALA) 		1740002052NRG25220520240036945 23/05/2024 NAANBAI 1740002052WL004902 NAANBAI 00089 CBIN0281967 3402 3402 Processed 28/05/2024 111959848 NAANBAI CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-052-002/630
(KIRANTAL KALA) 		1740002052NRG25220520240036944 23/05/2024 PYARELAL BAIGA 1740002052WL004902 PYARELAL BAIGA 00089 CBIN0281967 3402 3402 Processed 28/05/2024 111959848 PYARELALBAIGA CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-052-002/668
(KIRANTAL KALA) 		1740002052NRG25220520240036974 23/05/2024 HETTU BAIGA 1740002052WL004905 HETTU BAIGA 00089 CBIN0281967 3402 3402 Processed 28/05/2024 111959848 HETTUBAIGA CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-052-002/679-A
(KIRANTAL KALA) 		1740002052NRG25220520240036957 23/05/2024 reshmi baiga 1740002052WL004903 reshmi baiga 00089 CBIN0281967 3402 3402 Processed 28/05/2024 111959848 reshmibaiga CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-052-002/771
(KIRANTAL KALA) 		1740002052NRG25220520240036968 23/05/2024 buddhu 1740002052WL004904 buddhu 00089 CBIN0281967 3402 3402 Processed 28/05/2024 111959848 buddhu CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-052-002/771
(KIRANTAL KALA) 		1740002052NRG25220520240036969 23/05/2024 SHYAM BAI BAIGA 1740002052WL004904 SHYAM BAI BAIGA 00089 CBIN0281967 3402 3402 Processed 28/05/2024 111959848 SHYAMBAIBAIGA CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-052-002/936
(KIRANTAL KALA) 		1740002052NRG25220520240036946 23/05/2024 LAXMAN PRSAD BAIGA 1740002052WL004902 LAXMAN PRSAD BAIGA 00089 CBIN0281967 3402 3402 Processed 28/05/2024 111959848 LAXMANPRSADBAIGA CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-052-002/975
(KIRANTAL KALA) 		1740002052NRG25220520240036947 23/05/2024 Vijay Baiga 1740002052WL004902 Vijay Baiga 00089 CBIN0281967 3402 3402 Processed 28/05/2024 111959848 VijayBaiga CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-060-001/445
(LODA) 		1740002060NRG25230520240037639 23/05/2024 savitri 1740002060WL004964 savitri 00089 CBIN0281967 2880 2880 Processed 28/05/2024 111959848 savitri CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-060-001/446
(LODA) 		1740002060NRG25230520240037640 23/05/2024 KAMLESH 1740002060WL004964 KAMLESH 00089 CBIN0281967 2880 2880 Processed 28/05/2024 111959848 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
184 KARKELI MP-40-002-060-001/602
(LODA) 		1740002060NRG25230520240037644 23/05/2024 mohita 1740002060WL004964 mohita 00089 CBIN0281967 1680 1680 Processed 28/05/2024 111959848 mohita CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-060-001/608
(LODA) 		1740002060NRG25230520240037645 23/05/2024 MAHESH 1740002060WL004964 MAHESH 00089 CBIN0281967 1680 1680 Processed 28/05/2024 111959848 MAHESH PUNJAB NATIONAL BANK(508568)
186 KARKELI MP-40-002-060-001/611
(LODA) 		1740002060NRG25230520240037646 23/05/2024 FANTU 1740002060WL004964 FANTU 00089 CBIN0281967 1680 1680 Processed 28/05/2024 111959848 FANTU CENTRAL BANK OF INDIA(607115)
187 KARKELI MP-40-002-060-001/612
(LODA) 		1740002060NRG25230520240037647 23/05/2024 DHANIYA BAI 1740002060WL004964 DHANIYA BAI 00089 CBIN0281967 1680 1680 Processed 28/05/2024 111959848 DHANIYABAI CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-062-001/1095
(MAHROI) 		1740002062NRG25220520240037164 23/05/2024 nanbai baiga 1740002062WL004916 nanbai baiga 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 nanbaibaiga CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-062-001/1101
(MAHROI) 		1740002062NRG25220520240037073 23/05/2024 MITHLA SEN 1740002062WL004915 MITHLA SEN 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 MITHLASEN CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-062-001/1101
(MAHROI) 		1740002062NRG25220520240037072 23/05/2024 VINOD KUMAR SEN 1740002062WL004915 VINOD KUMAR SEN 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 VINODKUMARSEN CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-062-001/1286
(MAHROI) 		1740002062NRG25220520240037078 23/05/2024 bhola rathaur 1740002062WL004915 bhola rathaur 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 bholarathaur STATE BANK OF INDIA(508548)
192 KARKELI MP-40-002-062-001/1341
(MAHROI) 		1740002062NRG25220520240037087 23/05/2024 ramlal prajapati 1740002062WL004915 ramlal prajapati 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 ramlalprajapati FINO PAYMENTS BANK LTD(608001)
193 KARKELI MP-40-002-062-001/1346
(MAHROI) 		1740002062NRG25220520240037088 23/05/2024 devanand gupta 1740002062WL004915 devanand gupta 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 devanandgupta STATE BANK OF INDIA(508548)
194 KARKELI MP-40-002-062-001/1357
(MAHROI) 		1740002062NRG25220520240037091 23/05/2024 dhanusdhari kol 1740002062WL004915 dhanusdhari kol 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 dhanusdharikol INDIA POST PAYMENTS BANK LIMITED(508528)
195 KARKELI MP-40-002-062-001/1403
(MAHROI) 		1740002062NRG25220520240037093 23/05/2024 dropati bai 1740002062WL004915 dropati bai 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 dropatibai CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-062-001/1403
(MAHROI) 		1740002062NRG25220520240037092 23/05/2024 natthu singh 1740002062WL004915 natthu singh 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 natthusingh CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-062-001/1410
(MAHROI) 		1740002062NRG25220520240037165 23/05/2024 hemant soni 1740002062WL004916 hemant soni 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 hemantsoni CENTRAL BANK OF INDIA(607115)
198 KARKELI MP-40-002-062-001/1410
(MAHROI) 		1740002062NRG25220520240037166 23/05/2024 sapna soni 1740002062WL004916 sapna soni 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 sapnasoni CENTRAL BANK OF INDIA(607115)
199 KARKELI MP-40-002-062-001/1524
(MAHROI) 		1740002062NRG25220520240037099 23/05/2024 sargam baiga 1740002062WL004915 sargam baiga 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 sargambaiga CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-062-001/1558
(MAHROI) 		1740002062NRG25220520240037100 23/05/2024 savitri prajapati 1740002062WL004915 savitri prajapati 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 savitriprajapati CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-062-001/1564
(MAHROI) 		1740002062NRG25220520240037169 23/05/2024 Deepchand Baiga 1740002062WL004916 Deepchand Baiga 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 DeepchandBaiga CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-062-001/1623
(MAHROI) 		1740002062NRG25220520240037106 23/05/2024 Chamru Singh Rathour 1740002062WL004915 Chamru Singh Rathour 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 ChamruSinghRathour CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-062-001/1666
(MAHROI) 		1740002062NRG25220520240037108 23/05/2024 babalu singh rathour 1740002062WL004915 babalu singh rathour 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 babalusinghrathour CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-062-001/1669
(MAHROI) 		1740002062NRG25220520240037109 23/05/2024 ratni kol 1740002062WL004915 ratni kol 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 ratnikol CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-062-001/1678
(MAHROI) 		1740002062NRG25220520240037111 23/05/2024 kamla bai 1740002062WL004915 kamla bai 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 kamlabai CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-062-001/1740
(MAHROI) 		1740002062NRG25220520240037113 23/05/2024 Rishav Singh Parmar 1740002062WL004915 Rishav Singh Parmar 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 RishavSinghParmar INDIA POST PAYMENTS BANK LIMITED(508528)
207 KARKELI MP-40-002-062-001/1748
(MAHROI) 		1740002062NRG25220520240037115 23/05/2024 Vinay Kumar Sen 1740002062WL004915 Vinay Kumar Sen 00089 CBIN0281967 690 690 Processed 28/05/2024 111959848 VinayKumarSen CENTRAL BANK OF INDIA(607115)
208 KARKELI MP-40-002-062-001/1760
(MAHROI) 		1740002062NRG25220520240037118 23/05/2024 Arun Kumar Sahu 1740002062WL004915 Arun Kumar Sahu 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 ArunKumarSahu CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-062-001/1761
(MAHROI) 		1740002062NRG25220520240037119 23/05/2024 Kamlesh Sahu 1740002062WL004915 Kamlesh Sahu 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 KamleshSahu CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-062-001/3646
(MAHROI) 		1740002062NRG25220520240037133 23/05/2024 Rajkumar Viskarma 1740002062WL004915 Rajkumar Viskarma 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 RajkumarViskarma INDIA POST PAYMENTS BANK LIMITED(508528)
211 KARKELI MP-40-002-062-001/51
(MAHROI) 		1740002062NRG25220520240037135 23/05/2024 kalli bai 1740002062WL004915 kalli bai 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 kallibai UNION BANK OF INDIA(508500)
212 KARKELI MP-40-002-062-001/676
(MAHROI) 		1740002062NRG25220520240037136 23/05/2024 semiya bai 1740002062WL004915 semiya bai 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 semiyabai UCO BANK(607066)
213 KARKELI MP-40-002-062-001/819
(MAHROI) 		1740002062NRG25220520240037172 23/05/2024 som bai 1740002062WL004916 som bai 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 sombai CENTRAL BANK OF INDIA(607115)
214 KARKELI MP-40-002-062-001/86
(MAHROI) 		1740002062NRG25220520240037138 23/05/2024 aasha 1740002062WL004915 aasha 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 aasha CENTRAL BANK OF INDIA(607115)
215 KARKELI MP-40-002-062-001/940
(MAHROI) 		1740002062NRG25220520240037140 23/05/2024 KHEMRAJ SAHU 1740002062WL004915 KHEMRAJ SAHU 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 KHEMRAJSAHU CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-062-002/1261-A
(MAHROI) 		1740002062NRG25220520240037175 23/05/2024 SARITA 1740002062WL004916 SARITA 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 SARITA BANK OF INDIA(508505)
217 KARKELI MP-40-002-062-002/3634
(MAHROI) 		1740002062NRG25220520240037143 23/05/2024 Shailesh Singh Rathour 1740002062WL004915 Shailesh Singh Rathour 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 ShaileshSinghRathour CENTRAL BANK OF INDIA(607115)
218 KARKELI MP-40-002-062-002/3677
(MAHROI) 		1740002062NRG25220520240037144 23/05/2024 Chatrapal Singh Rathor 1740002062WL004915 Chatrapal Singh Rathor 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 ChatrapalSinghRathor BANK OF BARODA(606985)
219 KARKELI MP-40-002-062-002/455
(MAHROI) 		1740002062NRG25220520240037149 23/05/2024 suman bai 1740002062WL004915 suman bai 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 sumanbai CENTRAL BANK OF INDIA(607115)
220 KARKELI MP-40-002-062-002/471
(MAHROI) 		1740002062NRG25220520240037150 23/05/2024 DEVSARAN 1740002062WL004915 DEVSARAN 00089 CBIN0281967 460 460 Processed 28/05/2024 111959848 DEVSARAN STATE BANK OF INDIA(508548)
221 KARKELI MP-40-002-062-002/471
(MAHROI) 		1740002062NRG25220520240037151 23/05/2024 DUIJI BAI 1740002062WL004915 DUIJI BAI 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 DUIJIBAI PUNJAB NATIONAL BANK(508568)
222 KARKELI MP-40-002-062-002/497
(MAHROI) 		1740002062NRG25220520240037160 23/05/2024 leelavati 1740002062WL004915 leelavati 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 leelavati CENTRAL BANK OF INDIA(607115)
223 KARKELI MP-40-002-062-002/497
(MAHROI) 		1740002062NRG25220520240037158 23/05/2024 phodali rathour 1740002062WL004915 phodali rathour 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 phodalirathour CENTRAL BANK OF INDIA(607115)
224 KARKELI MP-40-002-062-002/497
(MAHROI) 		1740002062NRG25220520240037159 23/05/2024 TEERATH 1740002062WL004915 TEERATH 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 TEERATH CENTRAL BANK OF INDIA(607115)
225 KARKELI MP-40-002-062-002/548
(MAHROI) 		1740002062NRG25220520240037186 23/05/2024 panbai 1740002062WL004916 panbai 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 panbai CENTRAL BANK OF INDIA(607115)
226 KARKELI MP-40-002-062-002/549
(MAHROI) 		1740002062NRG25220520240037188 23/05/2024 sita baiga 1740002062WL004916 sita baiga 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 sitabaiga CENTRAL BANK OF INDIA(607115)
227 KARKELI MP-40-002-062-002/564
(MAHROI) 		1740002062NRG25220520240037189 23/05/2024 SUMITRI 1740002062WL004916 SUMITRI 00089 CBIN0281967 1380 1380 Processed 28/05/2024 111959848 SUMITRI PUNJAB NATIONAL BANK(508568)
SubTotal 133624 133624
228 KARKELI MP-40-002-074-001/441
(MUNDA) 		1740002074NRG25220520240036890 23/05/2024 VIMLA BAIGA 1740002074WL004894 VIMLA BAIGA 00089 CBIN0282845 3402 3402 Processed 28/05/2024 111959848 VIMLABAIGA CENTRAL BANK OF INDIA(607115)
229 KARKELI MP-40-002-089-001/16-B
(PINAURA) 		1740002089NRG25230520240037633 23/05/2024 Shashi 1740002089WL004962 Shashi 00089 CBIN0282845 3402 3402 Processed 28/05/2024 111959848 Shashi CENTRAL BANK OF INDIA(607115)
230 KARKELI MP-40-002-089-001/23-C
(PINAURA) 		1740002089NRG25230520240037636 23/05/2024 minakshi 1740002089WL004963 minakshi 00089 CBIN0282845 3402 3402 Processed 28/05/2024 111959848 minakshi CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-089-001/23-C
(PINAURA) 		1740002089NRG25230520240037635 23/05/2024 rakesh 1740002089WL004963 rakesh 00089 CBIN0282845 3402 3402 Processed 28/05/2024 111959848 rakesh CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-089-002/478
(PINAURA) 		1740002089NRG25230520240037634 23/05/2024 janki bai 1740002089WL004962 janki bai 00089 CBIN0282845 3402 3402 Processed 28/05/2024 111959848 jankibai CENTRAL BANK OF INDIA(607115)
233 KARKELI MP-40-002-106-002/493
(Kachhari) 		1740002106NRG25220520240037501 23/05/2024 Ramvati Devi 1740002106WL004953 Ramvati Devi 00089 CBIN0282845 1200 1200 Processed 28/05/2024 111959848 RamvatiDevi CENTRAL BANK OF INDIA(607115)
SubTotal 18210 18210
234 KARKELI MP-40-002-005-001/549-A
(AMDI) 		1740002005NRG25220520240037066 23/05/2024 Mukesh Baiga 1740002005WL004914 Mukesh Baiga 00354 PUNB0642300 3645 3645 Processed 28/05/2024 111959848 MukeshBaiga STATE BANK OF INDIA(508548)
235 KARKELI MP-40-002-052-002/349
(KIRANTAL KALA) 		1740002052NRG25220520240036949 23/05/2024 TIJIYA BAI BAIGA 1740002052WL004903 TIJIYA BAI BAIGA 00354 PUNB0642300 3402 3402 Processed 28/05/2024 111959848 TIJIYABAIBAIGA PUNJAB NATIONAL BANK(508568)
236 KARKELI MP-40-002-052-002/426-A
(KIRANTAL KALA) 		1740002052NRG25220520240036972 23/05/2024 Anand Kumar Baiga 1740002052WL004905 Anand Kumar Baiga 00354 PUNB0642300 3402 3402 Processed 28/05/2024 111959848 AnandKumarBaiga CENTRAL BANK OF INDIA(607115)
237 KARKELI MP-40-002-052-002/465-A
(KIRANTAL KALA) 		1740002052NRG25220520240036959 23/05/2024 Moti lal baiga 1740002052WL004904 Moti lal baiga 00354 PUNB0642300 3402 3402 Processed 28/05/2024 111959848 Motilalbaiga CENTRAL BANK OF INDIA(607115)
238 KARKELI MP-40-002-052-002/465-A
(KIRANTAL KALA) 		1740002052NRG25220520240036960 23/05/2024 Motilal 1740002052WL004904 Motilal 00354 PUNB0642300 3402 3402 Processed 28/05/2024 111959848 Motilal CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-052-002/489
(KIRANTAL KALA) 		1740002052NRG25220520240036962 23/05/2024 Hasan Baiga 1740002052WL004904 Hasan Baiga 00354 PUNB0642300 3402 3402 Processed 28/05/2024 111959848 HasanBaiga CENTRAL BANK OF INDIA(607115)
240 KARKELI MP-40-002-052-002/489
(KIRANTAL KALA) 		1740002052NRG25220520240036961 23/05/2024 HASNU BAIGA 1740002052WL004904 HASNU BAIGA 00354 PUNB0642300 3402 3402 Processed 28/05/2024 111959848 HASNUBAIGA CENTRAL BANK OF INDIA(607115)
241 KARKELI MP-40-002-052-002/491
(KIRANTAL KALA) 		1740002052NRG25220520240036951 23/05/2024 NARESH 1740002052WL004903 NARESH 00354 PUNB0642300 3402 3402 Processed 28/05/2024 111959848 NARESH CENTRAL BANK OF INDIA(607115)
242 KARKELI MP-40-002-052-002/491
(KIRANTAL KALA) 		1740002052NRG25220520240036952 23/05/2024 Naresh Baiga 1740002052WL004903 Naresh Baiga 00354 PUNB0642300 3402 3402 Processed 28/05/2024 111959848 NareshBaiga CENTRAL BANK OF INDIA(607115)
243 KARKELI MP-40-002-052-002/654-A
(KIRANTAL KALA) 		1740002052NRG25220520240036967 23/05/2024 Dasoda Bai Baiga 1740002052WL004904 Dasoda Bai Baiga 00354 PUNB0642300 3402 3402 Processed 28/05/2024 111959848 DasodaBaiBaiga CENTRAL BANK OF INDIA(607115)
244 KARKELI MP-40-002-052-002/654-A
(KIRANTAL KALA) 		1740002052NRG25220520240036966 23/05/2024 MURARI BAIGA 1740002052WL004904 MURARI BAIGA 00354 PUNB0642300 3402 3402 Processed 28/05/2024 111959848 MURARIBAIGA PUNJAB NATIONAL BANK(508568)
245 KARKELI MP-40-002-052-002/966
(KIRANTAL KALA) 		1740002052NRG25220520240036958 23/05/2024 KUMARE BAIGA 1740002052WL004903 KUMARE BAIGA 00354 PUNB0642300 3402 3402 Processed 28/05/2024 111959848 KUMAREBAIGA PUNJAB NATIONAL BANK(508568)
246 KARKELI MP-40-002-062-001/1564
(MAHROI) 		1740002062NRG25220520240037170 23/05/2024 omvati bai 1740002062WL004916 omvati bai 00354 PUNB0642300 1380 1380 Processed 28/05/2024 111959848 omvatibai CENTRAL BANK OF INDIA(607115)
247 KARKELI MP-40-002-062-001/1623
(MAHROI) 		1740002062NRG25220520240037105 23/05/2024 Rajni Bai Rathour 1740002062WL004915 Rajni Bai Rathour 00354 PUNB0642300 1380 1380 Processed 28/05/2024 111959848 RajniBaiRathour CENTRAL BANK OF INDIA(607115)
248 KARKELI MP-40-002-062-001/1734
(MAHROI) 		1740002062NRG25220520240037112 23/05/2024 Ratnesh KUmar PRajapati 1740002062WL004915 Ratnesh KUmar PRajapati 00354 PUNB0642300 1380 1380 Processed 28/05/2024 111959848 RatneshKUmarPRajapati PUNJAB NATIONAL BANK(508568)
249 KARKELI MP-40-002-062-001/1742
(MAHROI) 		1740002062NRG25220520240037114 23/05/2024 Mukesh Kumar Prajapati 1740002062WL004915 Mukesh Kumar Prajapati 00354 PUNB0642300 1380 1380 Processed 28/05/2024 111959848 MukeshKumarPrajapati PUNJAB NATIONAL BANK(508568)
250 KARKELI MP-40-002-062-001/1748
(MAHROI) 		1740002062NRG25220520240037116 23/05/2024 Suman 1740002062WL004915 Suman 00354 PUNB0642300 460 460 Processed 28/05/2024 111959848 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
251 KARKELI MP-40-002-062-001/1757
(MAHROI) 		1740002062NRG25220520240037117 23/05/2024 Dharmendra Yadav 1740002062WL004915 Dharmendra Yadav 00354 PUNB0642300 1380 1380 Processed 28/05/2024 111959848 DharmendraYadav CENTRAL BANK OF INDIA(607115)
252 KARKELI MP-40-002-062-001/1765
(MAHROI) 		1740002062NRG25220520240037121 23/05/2024 Amisha Gupta 1740002062WL004915 Amisha Gupta 00354 PUNB0642300 1380 1380 Processed 28/05/2024 111959848 AmishaGupta STATE BANK OF INDIA(508548)
253 KARKELI MP-40-002-062-001/77
(MAHROI) 		1740002062NRG25220520240037137 23/05/2024 ramkhilavan kol 1740002062WL004915 ramkhilavan kol 00354 PUNB0642300 1380 1380 Processed 28/05/2024 111959848 ramkhilavankol PUNJAB NATIONAL BANK(508568)
254 KARKELI MP-40-002-062-002/1285
(MAHROI) 		1740002062NRG25220520240037142 23/05/2024 guddi bai 1740002062WL004915 guddi bai 00354 PUNB0642300 1380 1380 Processed 28/05/2024 111959848 guddibai PUNJAB NATIONAL BANK(508568)
255 KARKELI MP-40-002-062-002/3656
(MAHROI) 		1740002062NRG25220520240037176 23/05/2024 Ramshankar Baiga 1740002062WL004916 Ramshankar Baiga 00354 PUNB0642300 1380 1380 Processed 28/05/2024 111959848 RamshankarBaiga STATE BANK OF INDIA(508548)
256 KARKELI MP-40-002-062-002/3656
(MAHROI) 		1740002062NRG25220520240037177 23/05/2024 Rani Bai Baiga 1740002062WL004916 Rani Bai Baiga 00354 PUNB0642300 1380 1380 Processed 28/05/2024 111959848 RaniBaiBaiga STATE BANK OF INDIA(508548)
257 KARKELI MP-40-002-062-002/3677
(MAHROI) 		1740002062NRG25220520240037145 23/05/2024 Sushma Singh 1740002062WL004915 Sushma Singh 00354 PUNB0642300 1380 1380 Processed 28/05/2024 111959848 SushmaSingh PUNJAB NATIONAL BANK(508568)
258 KARKELI MP-40-002-062-002/3678
(MAHROI) 		1740002062NRG25220520240037146 23/05/2024 Dharmpal Singh 1740002062WL004915 Dharmpal Singh 00354 PUNB0642300 1380 1380 Processed 28/05/2024 111959848 DharmpalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
259 KARKELI MP-40-002-062-002/548
(MAHROI) 		1740002062NRG25220520240037187 23/05/2024 reenu baiga 1740002062WL004916 reenu baiga 00354 PUNB0642300 1380 1380 Processed 28/05/2024 111959848 reenubaiga PUNJAB NATIONAL BANK(508568)
260 KARKELI MP-40-002-076-002/383-A
(NAGHARI) 		1740002076NRG25220520240037353 23/05/2024 Ratan Singh 1740002076WL004927 Ratan Singh 00354 PUNB0642300 2660 2660 Processed 28/05/2024 111959848 RatanSingh PUNJAB NATIONAL BANK(508568)
261 KARKELI MP-40-002-076-003/726
(NAGHARI) 		1740002076NRG25220520240037404 23/05/2024 Komal 1740002076WL004927 Komal 00354 PUNB0642300 2660 2660 Processed 28/05/2024 111959848 Komal PUNJAB NATIONAL BANK(508568)
SubTotal 64787 64787
262 KARKELI MP-40-002-052-002/679-A
(KIRANTAL KALA) 		1740002052NRG25220520240036956 23/05/2024 MANA LAL BAIGA 1740002052WL004903 MANA LAL BAIGA 00415 SBIN0001349 3402 3402 Processed 28/05/2024 111959848 MANALALBAIGA STATE BANK OF INDIA(508548)
263 KARKELI MP-40-002-062-001/1273-A
(MAHROI) 		1740002062NRG25220520240037074 23/05/2024 JAGDEV PRAJAPATI 1740002062WL004915 JAGDEV PRAJAPATI 00415 SBIN0001349 1380 1380 Processed 28/05/2024 111959848 JAGDEVPRAJAPATI STATE BANK OF INDIA(508548)
264 KARKELI MP-40-002-062-001/1311
(MAHROI) 		1740002062NRG25220520240037083 23/05/2024 rahul singh 1740002062WL004915 rahul singh 00415 SBIN0001349 1380 1380 Processed 28/05/2024 111959848 rahulsingh STATE BANK OF INDIA(508548)
265 KARKELI MP-40-002-062-001/1471
(MAHROI) 		1740002062NRG25220520240037097 23/05/2024 kausilya kol 1740002062WL004915 kausilya kol 00415 SBIN0001349 1380 1380 Processed 28/05/2024 111959848 kausilyakol STATE BANK OF INDIA(508548)
266 KARKELI MP-40-002-062-001/1602
(MAHROI) 		1740002062NRG25220520240037103 23/05/2024 Deenanath Prajapati 1740002062WL004915 Deenanath Prajapati 00415 SBIN0001349 1380 1380 Processed 28/05/2024 111959848 DeenanathPrajapati PUNJAB NATIONAL BANK(508568)
267 KARKELI MP-40-002-062-002/525
(MAHROI) 		1740002062NRG25220520240037183 23/05/2024 Pinttu 1740002062WL004916 Pinttu 00415 SBIN0001349 1380 1380 Processed 28/05/2024 111959848 Pinttu STATE BANK OF INDIA(508548)
268 KARKELI MP-40-002-062-002/527
(MAHROI) 		1740002062NRG25220520240037184 23/05/2024 SHIVPRASAD 1740002062WL004916 SHIVPRASAD 00415 SBIN0001349 1380 1380 Processed 28/05/2024 111959848 SHIVPRASAD STATE BANK OF INDIA(508548)
269 KARKELI MP-40-002-062-002/564
(MAHROI) 		1740002062NRG25220520240037190 23/05/2024 bhuri bai 1740002062WL004916 bhuri bai 00415 SBIN0001349 1380 1380 Processed 28/05/2024 111959848 bhuribai STATE BANK OF INDIA(508548)
270 KARKELI MP-40-002-076-002/386
(NAGHARI) 		1740002076NRG25220520240037355 23/05/2024 Surekha 1740002076WL004927 Surekha 00415 SBIN0001349 760 760 Processed 28/05/2024 111959848 Surekha STATE BANK OF INDIA(508548)
271 KARKELI MP-40-002-076-002/391
(NAGHARI) 		1740002076NRG25220520240037358 23/05/2024 Achhelal 1740002076WL004927 Achhelal 00415 SBIN0001349 2660 2660 Processed 28/05/2024 111959848 Achhelal STATE BANK OF INDIA(508548)
272 KARKELI MP-40-002-076-002/398
(NAGHARI) 		1740002076NRG25220520240037362 23/05/2024 sunita 1740002076WL004927 sunita 00415 SBIN0001349 2280 2280 Processed 28/05/2024 111959848 sunita STATE BANK OF INDIA(508548)
273 KARKELI MP-40-002-076-002/654
(NAGHARI) 		1740002076NRG25220520240037397 23/05/2024 MANGLI 1740002076WL004927 MANGLI 00415 SBIN0001349 1710 1710 Processed 28/05/2024 111959848 MANGLI STATE BANK OF INDIA(508548)
274 KARKELI MP-40-002-076-003/126-A
(NAGHARI) 		1740002076NRG25220520240037400 23/05/2024 umesh kumar baiga 1740002076WL004927 umesh kumar baiga 00415 SBIN0001349 3536 3536 Processed 28/05/2024 111959848 umeshkumarbaiga STATE BANK OF INDIA(508548)
275 KARKELI MP-40-002-076-003/751
(NAGHARI) 		1740002076NRG25220520240037405 23/05/2024 Parvati Bai 1740002076WL004927 Parvati Bai 00415 SBIN0001349 2660 2660 Processed 28/05/2024 111959848 ParvatiBai STATE BANK OF INDIA(508548)
276 KARKELI MP-40-002-086-001/261
(PATHARI KHURD) 		1740002086NRG25220520240037598 23/05/2024 shivkumar 1740002086WL004961 shivkumar 00415 SBIN0001349 2800 2800 Processed 28/05/2024 111959848 shivkumar STATE BANK OF INDIA(508548)
277 KARKELI MP-40-002-086-001/268
(PATHARI KHURD) 		1740002086NRG25220520240037600 23/05/2024 sukhram mahar 1740002086WL004961 sukhram mahar 00415 SBIN0001349 2800 2800 Processed 28/05/2024 111959848 sukhrammahar STATE BANK OF INDIA(508548)
278 KARKELI MP-40-002-086-001/274
(PATHARI KHURD) 		1740002086NRG25220520240037602 23/05/2024 harip rasad mahar 1740002086WL004961 harip rasad mahar 00415 SBIN0001349 2800 2800 Processed 28/05/2024 111959848 hariprasadmahar STATE BANK OF INDIA(508548)
279 KARKELI MP-40-002-086-001/274
(PATHARI KHURD) 		1740002086NRG25220520240037603 23/05/2024 HEMATIBAI MAHRA 1740002086WL004961 HEMATIBAI MAHRA 00415 SBIN0001349 2800 2800 Processed 28/05/2024 111959848 HEMATIBAIMAHRA STATE BANK OF INDIA(508548)
280 KARKELI MP-40-002-086-001/286
(PATHARI KHURD) 		1740002086NRG25220520240037606 23/05/2024 Gaya bai mahar 1740002086WL004961 Gaya bai mahar 00415 SBIN0001349 2800 2800 Processed 28/05/2024 111959848 Gayabaimahar BANK OF INDIA(508505)
281 KARKELI MP-40-002-086-001/286
(PATHARI KHURD) 		1740002086NRG25220520240037607 23/05/2024 Rampal mahar 1740002086WL004961 Rampal mahar 00415 SBIN0001349 2800 2800 Processed 28/05/2024 111959848 Rampalmahar BANK OF INDIA(508505)
282 KARKELI MP-40-002-086-001/287
(PATHARI KHURD) 		1740002086NRG25220520240037608 23/05/2024 shivprasad 1740002086WL004961 shivprasad 00415 SBIN0001349 2800 2800 Processed 28/05/2024 111959848 shivprasad BANK OF INDIA(508505)
283 KARKELI MP-40-002-086-001/315
(PATHARI KHURD) 		1740002086NRG25220520240037614 23/05/2024 chanda bai 1740002086WL004961 chanda bai 00415 SBIN0001349 2800 2800 Processed 28/05/2024 111959848 chandabai CANARA BANK(508532)
284 KARKELI MP-40-002-086-001/320
(PATHARI KHURD) 		1740002086NRG25220520240037615 23/05/2024 laxman prasad 1740002086WL004961 laxman prasad 00415 SBIN0001349 2800 2800 Processed 28/05/2024 111959848 laxmanprasad BANK OF INDIA(508505)
285 KARKELI MP-40-002-086-001/323
(PATHARI KHURD) 		1740002086NRG25220520240037616 23/05/2024 Ashok mahra 1740002086WL004961 Ashok mahra 00415 SBIN0001349 2800 2800 Processed 28/05/2024 111959848 Ashokmahra STATE BANK OF INDIA(508548)
286 KARKELI MP-40-002-086-001/329
(PATHARI KHURD) 		1740002086NRG25220520240037589 23/05/2024 Rammi Bai Mahra 1740002086WL004960 Rammi Bai Mahra 00415 SBIN0001349 3402 3402 Processed 28/05/2024 111959848 RammiBaiMahra FINCARE SMALL FINANCE BANK LTD(608304)
287 KARKELI MP-40-002-086-001/330
(PATHARI KHURD) 		1740002086NRG25220520240037590 23/05/2024 JAGROOP MAHAR 1740002086WL004960 JAGROOP MAHAR 00415 SBIN0001349 3402 3402 Processed 28/05/2024 111959848 JAGROOPMAHAR STATE BANK OF INDIA(508548)
288 KARKELI MP-40-002-086-001/335
(PATHARI KHURD) 		1740002086NRG25220520240037619 23/05/2024 RAMSWAROOP MAHRA 1740002086WL004961 RAMSWAROOP MAHRA 00415 SBIN0001349 2800 2800 Processed 28/05/2024 111959848 RAMSWAROOPMAHRA UNION BANK OF INDIA(508500)
289 KARKELI MP-40-002-086-001/481
(PATHARI KHURD) 		1740002086NRG25220520240037623 23/05/2024 KAMALBHAN MAHARA 1740002086WL004961 KAMALBHAN MAHARA 00415 SBIN0001349 600 600 Processed 28/05/2024 111959848 KAMALBHANMAHARA BANK OF BARODA(606985)
290 KARKELI MP-40-002-086-003/666
(PATHARI KHURD) 		1740002086NRG25220520240037631 23/05/2024 PURUSHOTTAM RAI 1740002086WL004961 PURUSHOTTAM RAI 00415 SBIN0001349 2800 2800 Processed 28/05/2024 111959848 PURUSHOTTAMRAI STATE BANK OF INDIA(508548)
291 KARKELI MP-40-002-086-003/691
(PATHARI KHURD) 		1740002086NRG25220520240037632 23/05/2024 DEVENDRA KUMAR PRAJAPATI 1740002086WL004961 DEVENDRA KUMAR PRAJAPATI 00415 SBIN0001349 2800 2800 Processed 28/05/2024 111959848 DEVENDRAKUMARPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 70472 70472
292 KARKELI MP-40-002-106-002/194
(Kachhari) 		1740002106NRG25220520240037492 23/05/2024 JAMNI ARMO 1740002106WL004953 JAMNI ARMO 00415 SBIN0002893 1200 1200 Processed 28/05/2024 111959848 JAMNIARMO STATE BANK OF INDIA(508548)
SubTotal 1200 1200
293 KARKELI MP-40-002-074-002/466
(MUNDA) 		1740002074NRG25220520240036839 23/05/2024 POOJA DEVI 1740002074WL004888 POOJA DEVI 00415 SBIN0003958 3402 3402 Processed 28/05/2024 111959848 POOJADEVI STATE BANK OF INDIA(508548)
294 KARKELI MP-40-002-106-002/220-A
(Kachhari) 		1740002106NRG25220520240037495 23/05/2024 CHAINPAL SINGH 1740002106WL004953 CHAINPAL SINGH 00415 SBIN0003958 1200 1200 Processed 28/05/2024 111959848 CHAINPALSINGH STATE BANK OF INDIA(508548)
295 KARKELI MP-40-002-106-002/319
(Kachhari) 		1740002106NRG25220520240037497 23/05/2024 KUMAN SINGH 1740002106WL004953 KUMAN SINGH 00415 SBIN0003958 1200 1200 Processed 28/05/2024 111959848 KUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5802 5802
296 KARKELI MP-40-002-009-004/809-A
(BADKHERA (16)) 		1740002009NRG25220520240037503 23/05/2024 DEVIDEEN BAIGA 1740002009WL004955 DEVIDEEN BAIGA 00415 SBIN0005512 2424 2424 Processed 28/05/2024 111959848 DEVIDEENBAIGA FINO PAYMENTS BANK LTD(608001)
297 KARKELI MP-40-002-009-004/908-A
(BADKHERA (16)) 		1740002009NRG25220520240037506 23/05/2024 SOMKALI BAIGA 1740002009WL004957 SOMKALI BAIGA 00415 SBIN0005512 2472 2472 Processed 28/05/2024 111959848 SOMKALIBAIGA STATE BANK OF INDIA(508548)
298 KARKELI MP-40-002-060-001/1364
(LODA) 		1740002060NRG25230520240037637 23/05/2024 khiladi chodhari 1740002060WL004964 khiladi chodhari 00415 SBIN0005512 2880 2880 Processed 28/05/2024 111959848 khiladichodhari STATE BANK OF INDIA(508548)
299 KARKELI MP-40-002-060-001/446
(LODA) 		1740002060NRG25230520240037641 23/05/2024 chanda 1740002060WL004964 chanda 00415 SBIN0005512 2880 2880 Processed 28/05/2024 111959848 chanda STATE BANK OF INDIA(508548)
300 KARKELI MP-40-002-060-001/449
(LODA) 		1740002060NRG25230520240037642 23/05/2024 kanhaiya 1740002060WL004964 kanhaiya 00415 SBIN0005512 2880 2880 Processed 28/05/2024 111959848 kanhaiya STATE BANK OF INDIA(508548)
301 KARKELI MP-40-002-060-001/449
(LODA) 		1740002060NRG25230520240037643 23/05/2024 sumintra 1740002060WL004964 sumintra 00415 SBIN0005512 2880 2880 Processed 28/05/2024 111959848 sumintra STATE BANK OF INDIA(508548)
SubTotal 16416 16416
302 KARKELI MP-40-002-106-002/378
(Kachhari) 		1740002106NRG25220520240037499 23/05/2024 AARTI DEVI 1740002106WL004953 AARTI DEVI 00415 SBIN0007357 1200 1200 Processed 28/05/2024 111959848 AARTIDEVI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
303 KARKELI MP-40-002-005-001/549-A
(AMDI) 		1740002005NRG25220520240037065 23/05/2024 MEENA BAI 1740002005WL004914 MEENA BAI 00415 SBIN0012192 3645 3645 Processed 28/05/2024 111959848 MEENABAI HDFC BANK LTD(607152)
304 KARKELI MP-40-002-052-002/366-A
(KIRANTAL KALA) 		1740002052NRG25220520240036940 23/05/2024 Rinku baiga 1740002052WL004902 Rinku baiga 00415 SBIN0012192 3402 3402 Processed 28/05/2024 111959848 Rinkubaiga STATE BANK OF INDIA(508548)
305 KARKELI MP-40-002-052-002/377
(KIRANTAL KALA) 		1740002052NRG25220520240036978 23/05/2024 GOPAL PRASAD BAIGA 1740002052WL004906 GOPAL PRASAD BAIGA 00415 SBIN0012192 2916 2916 Processed 28/05/2024 111959848 GOPALPRASADBAIGA STATE BANK OF INDIA(508548)
306 KARKELI MP-40-002-052-002/507
(KIRANTAL KALA) 		1740002052NRG25220520240036973 23/05/2024 RESHU 1740002052WL004905 RESHU 00415 SBIN0012192 3402 3402 Processed 28/05/2024 111959848 RESHU STATE BANK OF INDIA(508548)
307 KARKELI MP-40-002-052-002/954
(KIRANTAL KALA) 		1740002052NRG25220520240036982 23/05/2024 phoolmati baiga 1740002052WL004906 phoolmati baiga 00415 SBIN0012192 3402 3402 Processed 28/05/2024 111959848 phoolmatibaiga STATE BANK OF INDIA(508548)
308 KARKELI MP-40-002-062-001/1035
(MAHROI) 		1740002062NRG25220520240037163 23/05/2024 KALASIYA BAI 1740002062WL004916 KALASIYA BAI 00415 SBIN0012192 1380 1380 Processed 28/05/2024 111959848 KALASIYABAI CENTRAL BANK OF INDIA(607115)
309 KARKELI MP-40-002-062-001/1275
(MAHROI) 		1740002062NRG25220520240037077 23/05/2024 pritilata 1740002062WL004915 pritilata 00415 SBIN0012192 1380 1380 Processed 28/05/2024 111959848 pritilata UCO BANK(607066)
310 KARKELI MP-40-002-062-001/1302
(MAHROI) 		1740002062NRG25220520240037080 23/05/2024 sangeeta 1740002062WL004915 sangeeta 00415 SBIN0012192 1380 1380 Processed 28/05/2024 111959848 sangeeta STATE BANK OF INDIA(508548)
311 KARKELI MP-40-002-062-001/1304
(MAHROI) 		1740002062NRG25220520240037081 23/05/2024 ravichandra 1740002062WL004915 ravichandra 00415 SBIN0012192 1380 1380 Processed 28/05/2024 111959848 ravichandra UNION BANK OF INDIA(508500)
312 KARKELI MP-40-002-062-001/1352
(MAHROI) 		1740002062NRG25220520240037090 23/05/2024 vijay singh 1740002062WL004915 vijay singh 00415 SBIN0012192 1380 1380 Processed 28/05/2024 111959848 vijaysingh STATE BANK OF INDIA(508548)
313 KARKELI MP-40-002-062-001/1485
(MAHROI) 		1740002062NRG25220520240037098 23/05/2024 Deenu Kol 1740002062WL004915 Deenu Kol 00415 SBIN0012192 1380 1380 Processed 28/05/2024 111959848 DeenuKol STATE BANK OF INDIA(508548)
314 KARKELI MP-40-002-062-001/1551
(MAHROI) 		1740002062NRG25220520240037167 23/05/2024 fulchi baiga 1740002062WL004916 fulchi baiga 00415 SBIN0012192 1380 1380 Processed 28/05/2024 111959848 fulchibaiga STATE BANK OF INDIA(508548)
315 KARKELI MP-40-002-062-001/1635
(MAHROI) 		1740002062NRG25220520240037107 23/05/2024 Som Kumar Barman 1740002062WL004915 Som Kumar Barman 00415 SBIN0012192 1380 1380 Processed 28/05/2024 111959848 SomKumarBarman STATE BANK OF INDIA(508548)
316 KARKELI MP-40-002-062-001/1678
(MAHROI) 		1740002062NRG25220520240037110 23/05/2024 santosh kumar gadari 1740002062WL004915 santosh kumar gadari 00415 SBIN0012192 1380 1380 Processed 28/05/2024 111959848 santoshkumargadari CENTRAL BANK OF INDIA(607115)
317 KARKELI MP-40-002-062-002/1166
(MAHROI) 		1740002062NRG25220520240037173 23/05/2024 lakhu baiga 1740002062WL004916 lakhu baiga 00415 SBIN0012192 1380 1380 Processed 28/05/2024 111959848 lakhubaiga STATE BANK OF INDIA(508548)
318 KARKELI MP-40-002-062-002/1261-A
(MAHROI) 		1740002062NRG25220520240037174 23/05/2024 LAXMAN 1740002062WL004916 LAXMAN 00415 SBIN0012192 1380 1380 Processed 28/05/2024 111959848 LAXMAN PUNJAB NATIONAL BANK(508568)
319 KARKELI MP-40-002-062-002/512
(MAHROI) 		1740002062NRG25220520240037179 23/05/2024 SIYA BAI 1740002062WL004916 SIYA BAI 00415 SBIN0012192 1380 1380 Processed 28/05/2024 111959848 SIYABAI STATE BANK OF INDIA(508548)
320 KARKELI MP-40-002-062-002/567
(MAHROI) 		1740002062NRG25220520240037191 23/05/2024 BUDHAE 1740002062WL004916 BUDHAE 00415 SBIN0012192 1380 1380 Processed 28/05/2024 111959848 BUDHAE STATE BANK OF INDIA(508548)
321 KARKELI MP-40-002-062-002/912-A
(MAHROI) 		1740002062NRG25220520240037162 23/05/2024 JANKI BAI 1740002062WL004915 JANKI BAI 00415 SBIN0012192 1380 1380 Processed 28/05/2024 111959848 JANKIBAI CANARA BANK(508532)
322 KARKELI MP-40-002-074-002/444
(MUNDA) 		1740002074NRG25220520240036858 23/05/2024 RAMRANI 1740002074WL004890 RAMRANI 00415 SBIN0012192 3402 3402 Processed 28/05/2024 111959848 RAMRANI STATE BANK OF INDIA(508548)
323 KARKELI MP-40-002-076-002/338
(NAGHARI) 		1740002076NRG25220520240037326 23/05/2024 BHARNIYA 1740002076WL004927 BHARNIYA 00415 SBIN0012192 2090 2090 Processed 28/05/2024 111959848 BHARNIYA STATE BANK OF INDIA(508548)
324 KARKELI MP-40-002-076-002/338
(NAGHARI) 		1740002076NRG25220520240037325 23/05/2024 Sukam Singh 1740002076WL004927 Sukam Singh 00415 SBIN0012192 1900 1900 Processed 28/05/2024 111959848 SukamSingh STATE BANK OF INDIA(508548)
325 KARKELI MP-40-002-076-002/339
(NAGHARI) 		1740002076NRG25220520240037328 23/05/2024 Bisarti Bai 1740002076WL004927 Bisarti Bai 00415 SBIN0012192 1330 1330 Processed 28/05/2024 111959848 BisartiBai BANK OF INDIA(508505)
326 KARKELI MP-40-002-076-002/339
(NAGHARI) 		1740002076NRG25220520240037327 23/05/2024 PANNA 1740002076WL004927 PANNA 00415 SBIN0012192 1330 1330 Processed 28/05/2024 111959848 PANNA BANK OF INDIA(508505)
327 KARKELI MP-40-002-076-002/345
(NAGHARI) 		1740002076NRG25220520240037331 23/05/2024 SUSHILA 1740002076WL004927 SUSHILA 00415 SBIN0012192 1900 1900 Processed 28/05/2024 111959848 SUSHILA STATE BANK OF INDIA(508548)
328 KARKELI MP-40-002-076-002/363
(NAGHARI) 		1740002076NRG25220520240037339 23/05/2024 MANJOOBAI 1740002076WL004927 MANJOOBAI 00415 SBIN0012192 1900 1900 Processed 28/05/2024 111959848 MANJOOBAI STATE BANK OF INDIA(508548)
329 KARKELI MP-40-002-076-002/367
(NAGHARI) 		1740002076NRG25220520240037342 23/05/2024 DROPATIBAI 1740002076WL004927 DROPATIBAI 00415 SBIN0012192 2660 2660 Processed 28/05/2024 111959848 DROPATIBAI STATE BANK OF INDIA(508548)
330 KARKELI MP-40-002-076-002/367
(NAGHARI) 		1740002076NRG25220520240037341 23/05/2024 SHUKLA 1740002076WL004927 SHUKLA 00415 SBIN0012192 2470 2470 Processed 28/05/2024 111959848 SHUKLA STATE BANK OF INDIA(508548)
331 KARKELI MP-40-002-076-002/369
(NAGHARI) 		1740002076NRG25220520240037343 23/05/2024 SANTRA 1740002076WL004927 SANTRA 00415 SBIN0012192 1900 1900 Processed 28/05/2024 111959848 SANTRA STATE BANK OF INDIA(508548)
332 KARKELI MP-40-002-076-002/370
(NAGHARI) 		1740002076NRG25220520240037344 23/05/2024 KAMAL 1740002076WL004927 KAMAL 00415 SBIN0012192 2470 2470 Processed 28/05/2024 111959848 KAMAL STATE BANK OF INDIA(508548)
333 KARKELI MP-40-002-076-002/375
(NAGHARI) 		1740002076NRG25220520240037348 23/05/2024 Santoshi 1740002076WL004927 Santoshi 00415 SBIN0012192 1330 1330 Processed 28/05/2024 111959848 Santoshi STATE BANK OF INDIA(508548)
334 KARKELI MP-40-002-076-002/377-B
(NAGHARI) 		1740002076NRG25220520240037351 23/05/2024 amit kumar 1740002076WL004927 amit kumar 00415 SBIN0012192 1140 1140 Processed 28/05/2024 111959848 amitkumar STATE BANK OF INDIA(508548)
335 KARKELI MP-40-002-076-002/377-B
(NAGHARI) 		1740002076NRG25220520240037350 23/05/2024 kamta prasad 1740002076WL004927 kamta prasad 00415 SBIN0012192 1330 1330 Processed 28/05/2024 111959848 kamtaprasad STATE BANK OF INDIA(508548)
336 KARKELI MP-40-002-076-002/383-A
(NAGHARI) 		1740002076NRG25220520240037352 23/05/2024 prembai 1740002076WL004927 prembai 00415 SBIN0012192 1330 1330 Processed 28/05/2024 111959848 prembai STATE BANK OF INDIA(508548)
337 KARKELI MP-40-002-076-002/406
(NAGHARI) 		1740002076NRG25220520240037368 23/05/2024 ANURUDDH 1740002076WL004927 ANURUDDH 00415 SBIN0012192 1330 1330 Processed 28/05/2024 111959848 ANURUDDH STATE BANK OF INDIA(508548)
338 KARKELI MP-40-002-076-002/408
(NAGHARI) 		1740002076NRG25220520240037369 23/05/2024 ANIL 1740002076WL004927 ANIL 00415 SBIN0012192 2470 2470 Processed 28/05/2024 111959848 ANIL STATE BANK OF INDIA(508548)
339 KARKELI MP-40-002-076-002/411-A
(NAGHARI) 		1740002076NRG25220520240037370 23/05/2024 savitri 1740002076WL004927 savitri 00415 SBIN0012192 2470 2470 Processed 28/05/2024 111959848 savitri STATE BANK OF INDIA(508548)
340 KARKELI MP-40-002-076-002/423
(NAGHARI) 		1740002076NRG25220520240037375 23/05/2024 SHANKAR 1740002076WL004927 SHANKAR 00415 SBIN0012192 2660 2660 Processed 28/05/2024 111959848 SHANKAR STATE BANK OF INDIA(508548)
341 KARKELI MP-40-002-076-002/423-A
(NAGHARI) 		1740002076NRG25220520240037376 23/05/2024 Ranibai 1740002076WL004927 Ranibai 00415 SBIN0012192 2470 2470 Processed 28/05/2024 111959848 Ranibai STATE BANK OF INDIA(508548)
342 KARKELI MP-40-002-076-002/429
(NAGHARI) 		1740002076NRG25220520240037381 23/05/2024 chintabai 1740002076WL004927 chintabai 00415 SBIN0012192 2660 2660 Processed 28/05/2024 111959848 chintabai STATE BANK OF INDIA(508548)
343 KARKELI MP-40-002-076-002/429
(NAGHARI) 		1740002076NRG25220520240037380 23/05/2024 Jagat 1740002076WL004927 Jagat 00415 SBIN0012192 2660 2660 Processed 28/05/2024 111959848 Jagat STATE BANK OF INDIA(508548)
344 KARKELI MP-40-002-076-002/432
(NAGHARI) 		1740002076NRG25220520240037382 23/05/2024 Guddi Bai 1740002076WL004927 Guddi Bai 00415 SBIN0012192 2470 2470 Processed 28/05/2024 111959848 GuddiBai STATE BANK OF INDIA(508548)
345 KARKELI MP-40-002-076-002/437
(NAGHARI) 		1740002076NRG25220520240037384 23/05/2024 MUNNIBAI 1740002076WL004927 MUNNIBAI 00415 SBIN0012192 2470 2470 Processed 28/05/2024 111959848 MUNNIBAI STATE BANK OF INDIA(508548)
346 KARKELI MP-40-002-076-002/437
(NAGHARI) 		1740002076NRG25220520240037383 23/05/2024 SHAHDEEN 1740002076WL004927 SHAHDEEN 00415 SBIN0012192 2660 2660 Processed 28/05/2024 111959848 SHAHDEEN STATE BANK OF INDIA(508548)
347 KARKELI MP-40-002-076-002/447
(NAGHARI) 		1740002076NRG25220520240037385 23/05/2024 Ranmatiya 1740002076WL004927 Ranmatiya 00415 SBIN0012192 1330 1330 Processed 28/05/2024 111959848 Ranmatiya STATE BANK OF INDIA(508548)
348 KARKELI MP-40-002-076-002/449
(NAGHARI) 		1740002076NRG25220520240037387 23/05/2024 SIYABAI 1740002076WL004927 SIYABAI 00415 SBIN0012192 1330 1330 Processed 28/05/2024 111959848 SIYABAI STATE BANK OF INDIA(508548)
349 KARKELI MP-40-002-076-002/452
(NAGHARI) 		1740002076NRG25220520240037388 23/05/2024 DUIJEEBAI 1740002076WL004927 DUIJEEBAI 00415 SBIN0012192 2470 2470 Processed 28/05/2024 111959848 DUIJEEBAI STATE BANK OF INDIA(508548)
350 KARKELI MP-40-002-076-002/644
(NAGHARI) 		1740002076NRG25220520240037394 23/05/2024 subhadra 1740002076WL004927 subhadra 00415 SBIN0012192 1330 1330 Processed 28/05/2024 111959848 subhadra STATE BANK OF INDIA(508548)
351 KARKELI MP-40-002-076-002/644
(NAGHARI) 		1740002076NRG25220520240037393 23/05/2024 Teerath 1740002076WL004927 Teerath 00415 SBIN0012192 1330 1330 Processed 28/05/2024 111959848 Teerath STATE BANK OF INDIA(508548)
352 KARKELI MP-40-002-076-002/649
(NAGHARI) 		1740002076NRG25220520240037395 23/05/2024 kelabai 1740002076WL004927 kelabai 00415 SBIN0012192 2660 2660 Processed 28/05/2024 111959848 kelabai STATE BANK OF INDIA(508548)
353 KARKELI MP-40-002-076-002/650
(NAGHARI) 		1740002076NRG25220520240037396 23/05/2024 premsingh 1740002076WL004927 premsingh 00415 SBIN0012192 1900 1900 Processed 28/05/2024 111959848 premsingh BANK OF INDIA(508505)
354 KARKELI MP-40-002-076-003/126
(NAGHARI) 		1740002076NRG25220520240037399 23/05/2024 Nanbudi 1740002076WL004927 Nanbudi 00415 SBIN0012192 3536 3536 Processed 28/05/2024 111959848 Nanbudi STATE BANK OF INDIA(508548)
355 KARKELI MP-40-002-076-003/127
(NAGHARI) 		1740002076NRG25220520240037402 23/05/2024 Chutdani 1740002076WL004927 Chutdani 00415 SBIN0012192 3536 3536 Processed 28/05/2024 111959848 Chutdani INDIA POST PAYMENTS BANK LIMITED(508528)
356 KARKELI MP-40-002-086-001/608
(PATHARI KHURD) 		1740002086NRG25220520240037628 23/05/2024 LAV KUSH PRASAD MAHAR 1740002086WL004961 LAV KUSH PRASAD MAHAR 00415 SBIN0012192 2800 2800 Processed 28/05/2024 111959848 LAVKUSHPRASADMAHAR STATE BANK OF INDIA(508548)
357 KARKELI MP-40-002-086-001/613
(PATHARI KHURD) 		1740002086NRG25220520240037629 23/05/2024 AMIT SINGH 1740002086WL004961 AMIT SINGH 00415 SBIN0012192 2800 2800 Processed 28/05/2024 111959848 AMITSINGH STATE BANK OF INDIA(508548)
358 KARKELI MP-40-002-086-001/616
(PATHARI KHURD) 		1740002086NRG25220520240037597 23/05/2024 HEERALAL MAHAR 1740002086WL004960 HEERALAL MAHAR 00415 SBIN0012192 3402 3402 Processed 28/05/2024 111959848 HEERALALMAHAR STATE BANK OF INDIA(508548)
SubTotal 117313 117313
359 KARKELI MP-40-002-052-002/575-A
(KIRANTAL KALA) 		1740002052NRG25220520240036964 23/05/2024 SAVITA BAIGA 1740002052WL004904 SAVITA BAIGA 00462 UCBA0003094 3402 3402 Processed 28/05/2024 111959848 SAVITABAIGA UCO BANK(607066)
360 KARKELI MP-40-002-052-002/575-A
(KIRANTAL KALA) 		1740002052NRG25220520240036963 23/05/2024 SAVITA BAIGA 1740002052WL004904 SAVITA BAIGA 00462 UCBA0003094 3402 3402 Processed 28/05/2024 111959848 SAVITABAIGA STATE BANK OF INDIA(508548)
361 KARKELI MP-40-002-062-001/1311
(MAHROI) 		1740002062NRG25220520240037082 23/05/2024 chhatrapal singh 1740002062WL004915 chhatrapal singh 00462 UCBA0003094 1380 1380 Processed 28/05/2024 111959848 chhatrapalsingh UCO BANK(607066)
362 KARKELI MP-40-002-062-001/1311
(MAHROI) 		1740002062NRG25220520240037084 23/05/2024 kusum bai 1740002062WL004915 kusum bai 00462 UCBA0003094 1380 1380 Processed 28/05/2024 111959848 kusumbai UCO BANK(607066)
363 KARKELI MP-40-002-062-001/1352
(MAHROI) 		1740002062NRG25220520240037089 23/05/2024 dhaniya bai 1740002062WL004915 dhaniya bai 00462 UCBA0003094 1380 1380 Processed 28/05/2024 111959848 dhaniyabai UCO BANK(607066)
364 KARKELI MP-40-002-106-002/192
(Kachhari) 		1740002106NRG25220520240037490 23/05/2024 OMSHANKAR SINGH 1740002106WL004953 OMSHANKAR SINGH 00462 UCBA0003094 1200 1200 Processed 28/05/2024 111959848 OMSHANKARSINGH UCO BANK(607066)
365 KARKELI MP-40-002-106-002/194
(Kachhari) 		1740002106NRG25220520240037491 23/05/2024 Narendra Singh Tekam 1740002106WL004953 Narendra Singh Tekam 00462 UCBA0003094 1200 1200 Processed 28/05/2024 111959848 NarendraSinghTekam UCO BANK(607066)
SubTotal 13344 13344
366 KARKELI MP-40-002-052-002/582-A
(KIRANTAL KALA) 		1740002052NRG25220520240036965 23/05/2024 bisarti baiga 1740002052WL004904 bisarti baiga 00468 UBIN0558044 3402 3402 Processed 28/05/2024 111959848 bisartibaiga STATE BANK OF INDIA(508548)
367 KARKELI MP-40-002-062-001/100
(MAHROI) 		1740002062NRG25220520240037067 23/05/2024 Savitri 1740002062WL004915 Savitri 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 Savitri UNION BANK OF INDIA(508500)
368 KARKELI MP-40-002-062-001/1033-A
(MAHROI) 		1740002062NRG25220520240037069 23/05/2024 bhagvati bai prajapati 1740002062WL004915 bhagvati bai prajapati 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 bhagvatibaiprajapati UNION BANK OF INDIA(508500)
369 KARKELI MP-40-002-062-001/1033-A
(MAHROI) 		1740002062NRG25220520240037068 23/05/2024 vijay 1740002062WL004915 vijay 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 vijay CENTRAL BANK OF INDIA(607115)
370 KARKELI MP-40-002-062-001/1034-A
(MAHROI) 		1740002062NRG25220520240037071 23/05/2024 BUTI BAI 1740002062WL004915 BUTI BAI 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 BUTIBAI UNION BANK OF INDIA(508500)
371 KARKELI MP-40-002-062-001/1034-A
(MAHROI) 		1740002062NRG25220520240037070 23/05/2024 sunnu 1740002062WL004915 sunnu 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 sunnu UNION BANK OF INDIA(508500)
372 KARKELI MP-40-002-062-001/1297
(MAHROI) 		1740002062NRG25220520240037079 23/05/2024 tekram rathaur 1740002062WL004915 tekram rathaur 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 tekramrathaur UNION BANK OF INDIA(508500)
373 KARKELI MP-40-002-062-001/1333
(MAHROI) 		1740002062NRG25220520240037085 23/05/2024 ramkhelawan 1740002062WL004915 ramkhelawan 00468 UBIN0558044 460 460 Processed 28/05/2024 111959848 ramkhelawan UNION BANK OF INDIA(508500)
374 KARKELI MP-40-002-062-001/1333
(MAHROI) 		1740002062NRG25220520240037086 23/05/2024 sumitra singh 1740002062WL004915 sumitra singh 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 sumitrasingh UNION BANK OF INDIA(508500)
375 KARKELI MP-40-002-062-001/1421
(MAHROI) 		1740002062NRG25220520240037094 23/05/2024 kalavati prajapati 1740002062WL004915 kalavati prajapati 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 kalavatiprajapati STATE BANK OF INDIA(508548)
376 KARKELI MP-40-002-062-001/143
(MAHROI) 		1740002062NRG25220520240037095 23/05/2024 RAJU 1740002062WL004915 RAJU 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 RAJU UNION BANK OF INDIA(508500)
377 KARKELI MP-40-002-062-001/1447
(MAHROI) 		1740002062NRG25220520240037096 23/05/2024 bheemsen sahu 1740002062WL004915 bheemsen sahu 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 bheemsensahu INDIA POST PAYMENTS BANK LIMITED(508528)
378 KARKELI MP-40-002-062-001/1560
(MAHROI) 		1740002062NRG25220520240037168 23/05/2024 ajay kumar baiga 1740002062WL004916 ajay kumar baiga 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 ajaykumarbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
379 KARKELI MP-40-002-062-001/159
(MAHROI) 		1740002062NRG25220520240037101 23/05/2024 KAPSI 1740002062WL004915 KAPSI 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 KAPSI UNION BANK OF INDIA(508500)
380 KARKELI MP-40-002-062-001/159
(MAHROI) 		1740002062NRG25220520240037102 23/05/2024 MOHAN 1740002062WL004915 MOHAN 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 MOHAN STATE BANK OF INDIA(508548)
381 KARKELI MP-40-002-062-001/1606
(MAHROI) 		1740002062NRG25220520240037104 23/05/2024 dheeraj baiga 1740002062WL004915 dheeraj baiga 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 dheerajbaiga UNION BANK OF INDIA(508500)
382 KARKELI MP-40-002-062-001/183
(MAHROI) 		1740002062NRG25220520240037122 23/05/2024 MOLAI 1740002062WL004915 MOLAI 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 MOLAI UNION BANK OF INDIA(508500)
383 KARKELI MP-40-002-062-001/183
(MAHROI) 		1740002062NRG25220520240037123 23/05/2024 MUNNI 1740002062WL004915 MUNNI 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 MUNNI UNION BANK OF INDIA(508500)
384 KARKELI MP-40-002-062-001/2
(MAHROI) 		1740002062NRG25220520240037171 23/05/2024 HARILAL 1740002062WL004916 HARILAL 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 HARILAL UNION BANK OF INDIA(508500)
385 KARKELI MP-40-002-062-001/202
(MAHROI) 		1740002062NRG25220520240037124 23/05/2024 RAMNI 1740002062WL004915 RAMNI 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 RAMNI UNION BANK OF INDIA(508500)
386 KARKELI MP-40-002-062-001/214
(MAHROI) 		1740002062NRG25220520240037125 23/05/2024 lallu 1740002062WL004915 lallu 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 lallu UNION BANK OF INDIA(508500)
387 KARKELI MP-40-002-062-001/214
(MAHROI) 		1740002062NRG25220520240037126 23/05/2024 parvati 1740002062WL004915 parvati 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 parvati UNION BANK OF INDIA(508500)
388 KARKELI MP-40-002-062-001/260
(MAHROI) 		1740002062NRG25220520240037127 23/05/2024 LALA 1740002062WL004915 LALA 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 LALA STATE BANK OF INDIA(508548)
389 KARKELI MP-40-002-062-001/260
(MAHROI) 		1740002062NRG25220520240037128 23/05/2024 somvati 1740002062WL004915 somvati 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 somvati UNION BANK OF INDIA(508500)
390 KARKELI MP-40-002-062-001/261
(MAHROI) 		1740002062NRG25220520240037130 23/05/2024 GIRJA 1740002062WL004915 GIRJA 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 GIRJA PUNJAB NATIONAL BANK(508568)
391 KARKELI MP-40-002-062-001/261
(MAHROI) 		1740002062NRG25220520240037129 23/05/2024 MITHAI LAL 1740002062WL004915 MITHAI LAL 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 MITHAILAL UNION BANK OF INDIA(508500)
392 KARKELI MP-40-002-062-001/270
(MAHROI) 		1740002062NRG25220520240037131 23/05/2024 baldev pal 1740002062WL004915 baldev pal 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 baldevpal STATE BANK OF INDIA(508548)
393 KARKELI MP-40-002-062-001/34
(MAHROI) 		1740002062NRG25220520240037132 23/05/2024 NAMAIYA 1740002062WL004915 NAMAIYA 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 NAMAIYA CENTRAL BANK OF INDIA(607115)
394 KARKELI MP-40-002-062-001/51
(MAHROI) 		1740002062NRG25220520240037134 23/05/2024 BASANT 1740002062WL004915 BASANT 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 BASANT UNION BANK OF INDIA(508500)
395 KARKELI MP-40-002-062-001/873
(MAHROI) 		1740002062NRG25220520240037139 23/05/2024 maya kol 1740002062WL004915 maya kol 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 mayakol UNION BANK OF INDIA(508500)
396 KARKELI MP-40-002-062-002/1066
(MAHROI) 		1740002062NRG25220520240037141 23/05/2024 Rani Bai Baiga 1740002062WL004915 Rani Bai Baiga 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 RaniBaiBaiga UNION BANK OF INDIA(508500)
397 KARKELI MP-40-002-062-002/388
(MAHROI) 		1740002062NRG25220520240037147 23/05/2024 NARAYAN 1740002062WL004915 NARAYAN 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 NARAYAN CENTRAL BANK OF INDIA(607115)
398 KARKELI MP-40-002-062-002/389
(MAHROI) 		1740002062NRG25220520240037178 23/05/2024 AHILYA BAI 1740002062WL004916 AHILYA BAI 00468 UBIN0558044 460 460 Processed 28/05/2024 111959848 AHILYABAI UNION BANK OF INDIA(508500)
399 KARKELI MP-40-002-062-002/455
(MAHROI) 		1740002062NRG25220520240037148 23/05/2024 GYAN SINGH 1740002062WL004915 GYAN SINGH 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 GYANSINGH CENTRAL BANK OF INDIA(607115)
400 KARKELI MP-40-002-062-002/481
(MAHROI) 		1740002062NRG25220520240037152 23/05/2024 PREM LAL 1740002062WL004915 PREM LAL 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 PREMLAL UNION BANK OF INDIA(508500)
401 KARKELI MP-40-002-062-002/481
(MAHROI) 		1740002062NRG25220520240037153 23/05/2024 VTTI BAI 1740002062WL004915 VTTI BAI 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 VTTIBAI UNION BANK OF INDIA(508500)
402 KARKELI MP-40-002-062-002/482
(MAHROI) 		1740002062NRG25220520240037154 23/05/2024 radhika 1740002062WL004915 radhika 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 radhika UNION BANK OF INDIA(508500)
403 KARKELI MP-40-002-062-002/483
(MAHROI) 		1740002062NRG25220520240037156 23/05/2024 RADHA BAI 1740002062WL004915 RADHA BAI 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 RADHABAI UNION BANK OF INDIA(508500)
404 KARKELI MP-40-002-062-002/483
(MAHROI) 		1740002062NRG25220520240037155 23/05/2024 TEJPRATAP 1740002062WL004915 TEJPRATAP 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 TEJPRATAP UNION BANK OF INDIA(508500)
405 KARKELI MP-40-002-062-002/522
(MAHROI) 		1740002062NRG25220520240037180 23/05/2024 SUPATIYA 1740002062WL004916 SUPATIYA 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 SUPATIYA UNION BANK OF INDIA(508500)
406 KARKELI MP-40-002-062-002/523
(MAHROI) 		1740002062NRG25220520240037181 23/05/2024 RAMESH 1740002062WL004916 RAMESH 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 RAMESH UNION BANK OF INDIA(508500)
407 KARKELI MP-40-002-062-002/523
(MAHROI) 		1740002062NRG25220520240037182 23/05/2024 SHEELA 1740002062WL004916 SHEELA 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 SHEELA UNION BANK OF INDIA(508500)
408 KARKELI MP-40-002-062-002/533
(MAHROI) 		1740002062NRG25220520240037185 23/05/2024 MATIYA BAI 1740002062WL004916 MATIYA BAI 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 MATIYABAI STATE BANK OF INDIA(508548)
409 KARKELI MP-40-002-062-002/587
(MAHROI) 		1740002062NRG25220520240037192 23/05/2024 NANKA 1740002062WL004916 NANKA 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 NANKA UNION BANK OF INDIA(508500)
410 KARKELI MP-40-002-062-002/907
(MAHROI) 		1740002062NRG25220520240037161 23/05/2024 KAPURCHAND 1740002062WL004915 KAPURCHAND 00468 UBIN0558044 1380 1380 Processed 28/05/2024 111959848 KAPURCHAND STATE BANK OF INDIA(508548)
411 KARKELI MP-40-002-076-002/386
(NAGHARI) 		1740002076NRG25220520240037356 23/05/2024 Suresh Singh Gond 1740002076WL004927 Suresh Singh Gond 00468 UBIN0558044 1900 1900 Processed 28/05/2024 111959848 SureshSinghGond STATE BANK OF INDIA(508548)
412 KARKELI MP-40-002-076-002/387
(NAGHARI) 		1740002076NRG25220520240037357 23/05/2024 mayadeen 1740002076WL004927 mayadeen 00468 UBIN0558044 1330 1330 Processed 28/05/2024 111959848 mayadeen UNION BANK OF INDIA(508500)
413 KARKELI MP-40-002-086-001/289
(PATHARI KHURD) 		1740002086NRG25220520240037610 23/05/2024 MOLA BAI MAHAR 1740002086WL004961 MOLA BAI MAHAR 00468 UBIN0558044 2800 2800 Rejected 28/05/2024 111959848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 KARKELI MP-40-002-086-001/345
(PATHARI KHURD) 		1740002086NRG25220520240037593 23/05/2024 GUDDI BAI 1740002086WL004960 GUDDI BAI 00468 UBIN0558044 3402 3402 Processed 28/05/2024 111959848 GUDDIBAI UNION BANK OF INDIA(508500)
SubTotal 71714 71714
415 KARKELI MP-40-002-106-002/238
(Kachhari) 		1740002106NRG25220520240037496 23/05/2024 MAHAVEER SINGH 1740002106WL004953 MAHAVEER SINGH 00666 IDFB0041381 1200 1200 Processed 28/05/2024 111959848 MAHAVEERSINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
416 KARKELI MP-40-002-106-002/493
(Kachhari) 		1740002106NRG25220520240037500 23/05/2024 AJAY SINGH 1740002106WL004953 AJAY SINGH 00688 FINO0001001 1200 1200 Processed 28/05/2024 111959848 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
417 KARKELI MP-40-002-062-001/1765
(MAHROI) 		1740002062NRG25220520240037120 23/05/2024 Suraj Prasad Gupta 1740002062WL004915 Suraj Prasad Gupta 00691 IPOS0000001 1380 1380 Processed 28/05/2024 111959848 SurajPrasadGupta CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
418 KARKELI MP-40-002-106-002/215-A
(Kachhari) 		1740002106NRG25220520240037493 23/05/2024 KAVITA DEVI 1740002106WL004953 KAVITA DEVI 00697 BKID0MG1538 1200 1200 Processed 28/05/2024 111959848 KAVITADEVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
419 KARKELI MP-40-002-009-004/269
(BADKHERA (16)) 		1740002009NRG25220520240037502 23/05/2024 ram rati 1740002009WL004954 ram rati 00697 BKID0MG1540 2376 2376 Processed 28/05/2024 111959848 ramrati NARMADA JHABUA GRAMIN BANK(508515)
420 KARKELI MP-40-002-009-004/271
(BADKHERA (16)) 		1740002009NRG25220520240037485 23/05/2024 AMARNATH 1740002009WL004950 AMARNATH 00697 BKID0MG1540 2376 2376 Processed 28/05/2024 111959848 AMARNATH NARMADA JHABUA GRAMIN BANK(508515)
421 KARKELI MP-40-002-009-004/275
(BADKHERA (16)) 		1740002009NRG25220520240037482 23/05/2024 RAMBAI 1740002009WL004947 RAMBAI 00697 BKID0MG1540 2376 2376 Processed 28/05/2024 111959848 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
422 KARKELI MP-40-002-009-004/295
(BADKHERA (16)) 		1740002009NRG25220520240037480 23/05/2024 nandu 1740002009WL004945 nandu 00697 BKID0MG1540 2376 2376 Processed 28/05/2024 111959848 nandu NARMADA JHABUA GRAMIN BANK(508515)
423 KARKELI MP-40-002-009-004/296
(BADKHERA (16)) 		1740002009NRG25220520240037479 23/05/2024 itvariya bai 1740002009WL004944 itvariya bai 00697 BKID0MG1540 2472 2472 Processed 28/05/2024 111959848 itvariyabai NARMADA JHABUA GRAMIN BANK(508515)
424 KARKELI MP-40-002-009-004/304
(BADKHERA (16)) 		1740002009NRG25220520240037476 23/05/2024 SITA 1740002009WL004941 SITA 00697 BKID0MG1540 2424 2424 Processed 28/05/2024 111959848 SITA NARMADA JHABUA GRAMIN BANK(508515)
425 KARKELI MP-40-002-009-004/310
(BADKHERA (16)) 		1740002009NRG25220520240037504 23/05/2024 belabai 1740002009WL004956 belabai 00697 BKID0MG1540 2376 2376 Processed 28/05/2024 111959848 belabai NARMADA JHABUA GRAMIN BANK(508515)
426 KARKELI MP-40-002-009-004/316
(BADKHERA (16)) 		1740002009NRG25220520240037478 23/05/2024 PINKI 1740002009WL004943 PINKI 00697 BKID0MG1540 2376 2376 Processed 28/05/2024 111959848 PINKI NARMADA JHABUA GRAMIN BANK(508515)
427 KARKELI MP-40-002-009-004/319
(BADKHERA (16)) 		1740002009NRG25220520240037486 23/05/2024 MAMTA BAI 1740002009WL004951 MAMTA BAI 00697 BKID0MG1540 2376 2376 Processed 28/05/2024 111959848 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
428 KARKELI MP-40-002-009-004/324
(BADKHERA (16)) 		1740002009NRG25220520240037487 23/05/2024 MEERA BAI 1740002009WL004952 MEERA BAI 00697 BKID0MG1540 2376 2376 Processed 28/05/2024 111959848 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
429 KARKELI MP-40-002-009-004/328
(BADKHERA (16)) 		1740002009NRG25220520240037477 23/05/2024 RANI 1740002009WL004942 RANI 00697 BKID0MG1540 2520 2520 Processed 28/05/2024 111959848 RANI NARMADA JHABUA GRAMIN BANK(508515)
430 KARKELI MP-40-002-009-004/584-B
(BADKHERA (16)) 		1740002009NRG25220520240037481 23/05/2024 MATKU BAIGA 1740002009WL004946 MATKU BAIGA 00697 BKID0MG1540 2652 2652 Processed 28/05/2024 111959848 MATKUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
431 KARKELI MP-40-002-009-004/684
(BADKHERA (16)) 		1740002009NRG25220520240037484 23/05/2024 NARESH BAIGA 1740002009WL004949 NARESH BAIGA 00697 BKID0MG1540 2652 2652 Processed 28/05/2024 111959848 NARESHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
432 KARKELI MP-40-002-009-004/908-A
(BADKHERA (16)) 		1740002009NRG25220520240037505 23/05/2024 DADU LAL BAIGA 1740002009WL004957 DADU LAL BAIGA 00697 BKID0MG1540 2472 2472 Processed 28/05/2024 111959848 DADULALBAIGA FINO PAYMENTS BANK LTD(608001)
433 KARKELI MP-40-002-009-004/923-A
(BADKHERA (16)) 		1740002009NRG25220520240037193 23/05/2024 KHETTI BAI BAIGA 1740002009WL004917 KHETTI BAI BAIGA 00697 BKID0MG1540 2304 2304 Processed 28/05/2024 111959848 KHETTIBAIBAIGA STATE BANK OF INDIA(508548)
434 KARKELI MP-40-002-009-004/966-A
(BADKHERA (16)) 		1740002009NRG25220520240037483 23/05/2024 RISHI LAL BAIGA 1740002009WL004948 RISHI LAL BAIGA 00697 BKID0MG1540 2376 2376 Processed 28/05/2024 111959848 RISHILALBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
435 KARKELI MP-40-002-009-004/998-A
(BADKHERA (16)) 		1740002009NRG25220520240037322 23/05/2024 DHAMMI BAI 1740002009WL004926 DHAMMI BAI 00697 BKID0MG1540 2304 2304 Processed 28/05/2024 111959848 DHAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
436 KARKELI MP-40-002-009-004/999-A
(BADKHERA (16)) 		1740002009NRG25220520240037321 23/05/2024 SHYAMKALI BAIGA 1740002009WL004925 SHYAMKALI BAIGA 00697 BKID0MG1540 2304 2304 Processed 28/05/2024 111959848 SHYAMKALIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43488 43488
Total 947212 947212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_230524APB_FTO_43475 Bank of Baroda BARB0UMARIA UMARIA 19886
2 KARKELI MP1740002_230524APB_FTO_43475 Bank of India BKID0009417 UMARIA 130216
3 KARKELI MP1740002_230524APB_FTO_43475 Canara Bank CNRB0003727 UMARIA 4140
4 KARKELI MP1740002_230524APB_FTO_43475 Central Bank Of India CBIN0281551 KARKELI 230420
5 KARKELI MP1740002_230524APB_FTO_43475 Central Bank Of India CBIN0281967 KHALESAR 130264
6 KARKELI MP1740002_230524APB_FTO_43475 Central Bank Of India CBIN0281967 UMARIA 3360
7 KARKELI MP1740002_230524APB_FTO_43475 Central Bank Of India CBIN0282845 PINORA 18210
8 KARKELI MP1740002_230524APB_FTO_43475 Punjab National Bank PUNB0642300 UMARIYA 64787
9 KARKELI MP1740002_230524APB_FTO_43475 State Bank of India SBIN0001349 UMARIA 70472
10 KARKELI MP1740002_230524APB_FTO_43475 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
11 KARKELI MP1740002_230524APB_FTO_43475 State Bank of India SBIN0003958 NOWROZABAD 5802
12 KARKELI MP1740002_230524APB_FTO_43475 State Bank of India SBIN0005512 CHANDIA 16416
13 KARKELI MP1740002_230524APB_FTO_43475 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200
14 KARKELI MP1740002_230524APB_FTO_43475 State Bank of India SBIN0012192 MARKET AREA UMARIA 117313
15 KARKELI MP1740002_230524APB_FTO_43475 UCO Bank UCBA0003094 Umaria 13344
16 KARKELI MP1740002_230524APB_FTO_43475 Union Bank of India UBIN0558044 UMARIYA 71714
17 KARKELI MP1740002_230524APB_FTO_43475 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
18 KARKELI MP1740002_230524APB_FTO_43475 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
19 KARKELI MP1740002_230524APB_FTO_43475 India Post Payments Bank IPOS0000001 Shahdol 1380
20 KARKELI MP1740002_230524APB_FTO_43475 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 1200
21 KARKELI MP1740002_230524APB_FTO_43475 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 43488

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