Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:39:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_200524APB_FTO_40520
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-40-002-023-001/126
(CHANDWAR) 		1740002023NRG25200520240033648 20/05/2024 KUSUM BAI BAIGA 1740002023WL004458 KUSUM BAI BAIGA 00045 BARB0UMARIA 3315 3315 Processed 22/05/2024 030012896 KUSUMBAIBAIGA PUNJAB NATIONAL BANK(508568)
2 KARKELI MP-40-002-023-001/126
(CHANDWAR) 		1740002023NRG25200520240033647 20/05/2024 RAKKHU 1740002023WL004458 RAKKHU 00045 BARB0UMARIA 3315 3315 Processed 22/05/2024 030012896 RAKKHU BANK OF BARODA(606985)
3 KARKELI MP-40-002-023-001/243
(CHANDWAR) 		1740002023NRG25200520240033652 20/05/2024 PHOKKEE BAI 1740002023WL004459 PHOKKEE BAI 00045 BARB0UMARIA 3315 3315 Processed 22/05/2024 030012896 PHOKKEEBAI BANK OF BARODA(606985)
4 KARKELI MP-40-002-023-001/276
(CHANDWAR) 		1740002023NRG25200520240033677 20/05/2024 MEENA 1740002023WL004468 MEENA 00045 BARB0UMARIA 3315 3315 Processed 22/05/2024 030012896 MEENA BANK OF BARODA(606985)
5 KARKELI MP-40-002-023-001/356
(CHANDWAR) 		1740002023NRG25200520240033673 20/05/2024 BISARATI BAI BAIGA 1740002023WL004466 BISARATI BAI BAIGA 00045 BARB0UMARIA 3315 3315 Processed 22/05/2024 030012896 BISARATIBAIBAIGA BANK OF BARODA(606985)
6 KARKELI MP-40-002-023-001/682
(CHANDWAR) 		1740002023NRG25200520240033631 20/05/2024 KATTI BAI BAIGA 1740002023WL004452 KATTI BAI BAIGA 00045 BARB0UMARIA 3315 3315 Processed 22/05/2024 030012896 KATTIBAIBAIGA BANK OF BARODA(606985)
7 KARKELI MP-40-002-023-001/756
(CHANDWAR) 		1740002023NRG25200520240033692 20/05/2024 TAMMI BAIGA 1740002023WL004472 TAMMI BAIGA 00045 BARB0UMARIA 3315 3315 Processed 22/05/2024 030012896 TAMMIBAIGA BANK OF BARODA(606985)
8 KARKELI MP-40-002-023-001/779
(CHANDWAR) 		1740002023NRG25200520240033643 20/05/2024 daduram 1740002023WL004457 daduram 00045 BARB0UMARIA 3315 3315 Processed 22/05/2024 030012896 daduram BANK OF BARODA(606985)
9 KARKELI MP-40-002-023-001/779
(CHANDWAR) 		1740002023NRG25200520240033644 20/05/2024 MAMTA 1740002023WL004457 MAMTA 00045 BARB0UMARIA 3315 3315 Processed 22/05/2024 030012896 MAMTA STATE BANK OF INDIA(508548)
10 KARKELI MP-40-002-023-001/800
(CHANDWAR) 		1740002023NRG25200520240033600 20/05/2024 SARITA BAIGA 1740002023WL004447 SARITA BAIGA 00045 BARB0UMARIA 3315 3315 Processed 22/05/2024 030012896 SARITABAIGA BANK OF BARODA(606985)
11 KARKELI MP-40-002-023-001/802
(CHANDWAR) 		1740002023NRG25200520240033661 20/05/2024 MUKESH BAIGA 1740002023WL004462 MUKESH BAIGA 00045 BARB0UMARIA 3315 3315 Processed 22/05/2024 030012896 MUKESHBAIGA BANK OF BARODA(606985)
12 KARKELI MP-40-002-023-001/804
(CHANDWAR) 		1740002023NRG25200520240033669 20/05/2024 PREETAM BAIGA 1740002023WL004465 PREETAM BAIGA 00045 BARB0UMARIA 3315 3315 Processed 22/05/2024 030012896 PREETAMBAIGA BANK OF BARODA(606985)
13 KARKELI MP-40-002-023-001/804
(CHANDWAR) 		1740002023NRG25200520240033670 20/05/2024 SITARA BAIGA 1740002023WL004465 SITARA BAIGA 00045 BARB0UMARIA 3315 3315 Processed 22/05/2024 030012896 SITARABAIGA STATE BANK OF INDIA(508548)
14 KARKELI MP-40-002-023-001/806
(CHANDWAR) 		1740002023NRG25200520240033680 20/05/2024 LUPPI BAI BAIGA 1740002023WL004469 LUPPI BAI BAIGA 00045 BARB0UMARIA 3315 3315 Processed 22/05/2024 030012896 LUPPIBAIBAIGA BANK OF BARODA(606985)
15 KARKELI MP-40-002-023-001/806
(CHANDWAR) 		1740002023NRG25200520240033679 20/05/2024 RAMESH BAIGA 1740002023WL004469 RAMESH BAIGA 00045 BARB0UMARIA 3315 3315 Processed 22/05/2024 030012896 RAMESHBAIGA BANK OF BARODA(606985)
16 KARKELI MP-40-002-023-001/807
(CHANDWAR) 		1740002023NRG25200520240033695 20/05/2024 YASHODA BAI BAIGA 1740002023WL004473 YASHODA BAI BAIGA 00045 BARB0UMARIA 3315 3315 Processed 22/05/2024 030012896 YASHODABAIBAIGA BANK OF BARODA(606985)
17 KARKELI MP-40-002-023-001/830
(CHANDWAR) 		1740002023NRG25200520240033641 20/05/2024 rakesh baiga 1740002023WL004456 rakesh baiga 00045 BARB0UMARIA 3315 3315 Processed 22/05/2024 030012896 rakeshbaiga UCO BANK(607066)
18 KARKELI MP-40-002-023-001/852
(CHANDWAR) 		1740002023NRG25200520240033667 20/05/2024 SUSHILA BAI BAIGA 1740002023WL004464 SUSHILA BAI BAIGA 00045 BARB0UMARIA 3315 3315 Processed 22/05/2024 030012896 SUSHILABAIBAIGA BANK OF BARODA(606985)
19 KARKELI MP-40-002-023-001/890
(CHANDWAR) 		1740002023NRG25200520240033633 20/05/2024 Manisha baiga 1740002023WL004453 Manisha baiga 00045 BARB0UMARIA 3315 3315 Processed 22/05/2024 030012896 Manishabaiga BANK OF BARODA(606985)
20 KARKELI MP-40-002-023-001/891
(CHANDWAR) 		1740002023NRG25200520240033697 20/05/2024 AASHA BAIGA 1740002023WL004474 AASHA BAIGA 00045 BARB0UMARIA 3315 3315 Processed 22/05/2024 030012896 AASHABAIGA BANK OF BARODA(606985)
21 KARKELI MP-40-002-106-002/299
(Kachhari) 		1740002106NRG25200520240034171 20/05/2024 OMTI BAI 1740002106WL004520 OMTI BAI 00045 BARB0UMARIA 1212 1212 Processed 22/05/2024 030012896 OMTIBAI BANK OF BARODA(606985)
SubTotal 67512 67512
22 KARKELI MP-40-002-023-001/219
(CHANDWAR) 		1740002023NRG25200520240033683 20/05/2024 PAISOO 1740002023WL004470 PAISOO 00048 BKID0009417 3315 3315 Processed 22/05/2024 030012896 PAISOO BANK OF BARODA(606985)
23 KARKELI MP-40-002-023-001/321
(CHANDWAR) 		1740002023NRG25200520240033627 20/05/2024 BEENA BAI 1740002023WL004451 BEENA BAI 00048 BKID0009417 3315 3315 Processed 22/05/2024 030012896 BEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARKELI MP-40-002-023-001/321-A
(CHANDWAR) 		1740002023NRG25200520240033687 20/05/2024 DEVANAND BAIGA 1740002023WL004471 DEVANAND BAIGA 00048 BKID0009417 3315 3315 Processed 22/05/2024 030012896 DEVANANDBAIGA BANK OF INDIA(508505)
25 KARKELI MP-40-002-023-001/353
(CHANDWAR) 		1740002023NRG25200520240033675 20/05/2024 shattu baiga 1740002023WL004467 shattu baiga 00048 BKID0009417 3315 3315 Processed 22/05/2024 030012896 shattubaiga PUNJAB NATIONAL BANK(508568)
26 KARKELI MP-40-002-023-001/678
(CHANDWAR) 		1740002023NRG25200520240033656 20/05/2024 HEMA BAI 1740002023WL004460 HEMA BAI 00048 BKID0009417 3315 3315 Processed 22/05/2024 030012896 HEMABAI BANK OF INDIA(508505)
27 KARKELI MP-40-002-023-001/678
(CHANDWAR) 		1740002023NRG25200520240033655 20/05/2024 SANTOSH BAIGA 1740002023WL004460 SANTOSH BAIGA 00048 BKID0009417 3315 3315 Processed 22/05/2024 030012896 SANTOSHBAIGA BANK OF BARODA(606985)
28 KARKELI MP-40-002-023-001/756
(CHANDWAR) 		1740002023NRG25200520240033691 20/05/2024 SOHAN BAIGA 1740002023WL004472 SOHAN BAIGA 00048 BKID0009417 3315 3315 Processed 22/05/2024 030012896 SOHANBAIGA BANK OF INDIA(508505)
29 KARKELI MP-40-002-023-001/833
(CHANDWAR) 		1740002023NRG25200520240033700 20/05/2024 Buttu Bai Baiga 1740002023WL004475 Buttu Bai Baiga 00048 BKID0009417 3315 3315 Processed 22/05/2024 030012896 ButtuBaiBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARKELI MP-40-002-079-002/246
(NAWAGAON) 		1740002079NRG25200520240034480 20/05/2024 lalla baiga 1740002079WL004545 lalla baiga 00048 BKID0009417 3888 3888 Processed 22/05/2024 030012896 lallabaiga BANK OF INDIA(508505)
31 KARKELI MP-40-002-079-002/434
(NAWAGAON) 		1740002079NRG25200520240034303 20/05/2024 santra bai 1740002079WL004524 santra bai 00048 BKID0009417 3888 3888 Processed 22/05/2024 030012896 santrabai BANK OF INDIA(508505)
32 KARKELI MP-40-002-085-004/14
(PATHARI KALA) 		1740002085NRG25200520240034672 20/05/2024 mer singh 1740002085WL004564 mer singh 00048 BKID0009417 3055 3055 Processed 22/05/2024 030012896 mersingh BANK OF INDIA(508505)
33 KARKELI MP-40-002-085-004/291
(PATHARI KALA) 		1740002085NRG25200520240034675 20/05/2024 omprakash 1740002085WL004564 omprakash 00048 BKID0009417 3055 3055 Processed 22/05/2024 030012896 omprakash STATE BANK OF INDIA(508548)
34 KARKELI MP-40-002-085-004/734
(PATHARI KALA) 		1740002085NRG25200520240034685 20/05/2024 GUDDI BAI 1740002085WL004564 GUDDI BAI 00048 BKID0009417 3055 3055 Processed 22/05/2024 030012896 GUDDIBAI PUNJAB NATIONAL BANK(508568)
35 KARKELI MP-40-002-085-004/749
(PATHARI KALA) 		1740002085NRG25200520240034686 20/05/2024 NAAN BAI 1740002085WL004564 NAAN BAI 00048 BKID0009417 3055 3055 Processed 22/05/2024 030012896 NAANBAI BANK OF INDIA(508505)
36 KARKELI MP-40-002-085-004/78
(PATHARI KALA) 		1740002085NRG25200520240034689 20/05/2024 terahiya 1740002085WL004564 terahiya 00048 BKID0009417 3055 3055 Processed 22/05/2024 030012896 terahiya BANK OF INDIA(508505)
37 KARKELI MP-40-002-085-004/934
(PATHARI KALA) 		1740002085NRG25200520240034691 20/05/2024 MAIKU SINGH 1740002085WL004564 MAIKU SINGH 00048 BKID0009417 3055 3055 Processed 22/05/2024 030012896 MAIKUSINGH STATE BANK OF INDIA(508548)
38 KARKELI MP-40-002-106-001/39
(Kachhari) 		1740002106NRG25200520240034040 20/05/2024 KHEM SINGH 1740002106WL004516 KHEM SINGH 00048 BKID0009417 1224 1224 Processed 22/05/2024 030012896 KHEMSINGH BANK OF INDIA(508505)
39 KARKELI MP-40-002-106-002/201
(Kachhari) 		1740002106NRG25200520240034125 20/05/2024 NANHEE BAI 1740002106WL004520 NANHEE BAI 00048 BKID0009417 1212 1212 Processed 22/05/2024 030012896 NANHEEBAI BANK OF INDIA(508505)
SubTotal 55062 55062
40 KARKELI MP-40-002-026-001/216
(DAGDOAA) 		1740002026NRG25140520240025241 20/05/2024 MADHURI 1740002026WL003351 MADHURI 00048 BKID0NAMRGB 2460 2460 Processed 22/05/2024 030012896 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2460 2460
41 KARKELI MP-40-002-023-001/219
(CHANDWAR) 		1740002023NRG25200520240033684 20/05/2024 SOMWATI 1740002023WL004470 SOMWATI 00078 CNRB0003727 3315 3315 Processed 22/05/2024 030012896 SOMWATI CANARA BANK(508532)
42 KARKELI MP-40-002-023-001/286
(CHANDWAR) 		1740002023NRG25200520240033707 20/05/2024 SANTOSH 1740002023WL004478 SANTOSH 00078 CNRB0003727 3315 3315 Processed 22/05/2024 030012896 SANTOSH CANARA BANK(508532)
43 KARKELI MP-40-002-023-001/286
(CHANDWAR) 		1740002023NRG25200520240033708 20/05/2024 SUMITRA 1740002023WL004478 SUMITRA 00078 CNRB0003727 3315 3315 Processed 22/05/2024 030012896 SUMITRA CANARA BANK(508532)
44 KARKELI MP-40-002-023-001/349
(CHANDWAR) 		1740002023NRG25200520240033659 20/05/2024 jura 1740002023WL004461 jura 00078 CNRB0003727 3315 3315 Processed 22/05/2024 030012896 jura CANARA BANK(508532)
45 KARKELI MP-40-002-106-001/73
(Kachhari) 		1740002106NRG25200520240034060 20/05/2024 PREM BAI 1740002106WL004516 PREM BAI 00078 CNRB0003727 1224 1224 Processed 22/05/2024 030012896 PREMBAI CANARA BANK(508532)
SubTotal 14484 14484
46 KARKELI MP-40-002-026-001/155-A
(DAGDOAA) 		1740002026NRG25140520240025213 20/05/2024 MANISH KUMAR 1740002026WL003351 MANISH KUMAR 00089 CBIN0280788 1435 1435 Processed 22/05/2024 030012896 MANISHKUMAR CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-106-002/384
(Kachhari) 		1740002106NRG25200520240034190 20/05/2024 SARIKA SINGH 1740002106WL004520 SARIKA SINGH 00089 CBIN0280788 606 606 Processed 22/05/2024 030012896 SARIKASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2041 2041
48 KARKELI MP-40-002-026-001/408
(DAGDOAA) 		1740002026NRG25140520240025310 20/05/2024 NANDNI 1740002026WL003351 NANDNI 00089 CBIN0281551 2460 2460 Processed 22/05/2024 030012896 NANDNI CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-031-001/118
(DHANWAR) 		1740002031NRG25200520240034223 20/05/2024 gulli bai 1740002031WL004523 gulli bai 00089 CBIN0281551 200 200 Processed 22/05/2024 030012896 gullibai CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-031-001/120
(DHANWAR) 		1740002031NRG25200520240034224 20/05/2024 chutudani bai 1740002031WL004523 chutudani bai 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 chutudanibai CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-031-001/150
(DHANWAR) 		1740002031NRG25200520240034225 20/05/2024 Dhaniya bai 1740002031WL004523 Dhaniya bai 00089 CBIN0281551 800 800 Processed 22/05/2024 030012896 Dhaniyabai CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-031-001/153
(DHANWAR) 		1740002031NRG25200520240034226 20/05/2024 suneeta 1740002031WL004523 suneeta 00089 CBIN0281551 400 400 Processed 22/05/2024 030012896 suneeta CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-031-001/158
(DHANWAR) 		1740002031NRG25200520240034227 20/05/2024 Savitri 1740002031WL004523 Savitri 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 Savitri CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-031-001/178
(DHANWAR) 		1740002031NRG25200520240034228 20/05/2024 SHANTI 1740002031WL004523 SHANTI 00089 CBIN0281551 200 200 Processed 22/05/2024 030012896 SHANTI CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-031-001/18
(DHANWAR) 		1740002031NRG25200520240034229 20/05/2024 GUDDI 1740002031WL004523 GUDDI 00089 CBIN0281551 200 200 Processed 22/05/2024 030012896 GUDDI CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-031-001/206
(DHANWAR) 		1740002031NRG25200520240034230 20/05/2024 RADHA BAI 1740002031WL004523 RADHA BAI 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 RADHABAI CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-031-001/209
(DHANWAR) 		1740002031NRG25200520240034231 20/05/2024 Rekha 1740002031WL004523 Rekha 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 Rekha CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-031-001/219
(DHANWAR) 		1740002031NRG25200520240034232 20/05/2024 Uma 1740002031WL004523 Uma 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 Uma CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-031-001/223
(DHANWAR) 		1740002031NRG25200520240034233 20/05/2024 LACHHI 1740002031WL004523 LACHHI 00089 CBIN0281551 200 200 Processed 22/05/2024 030012896 LACHHI CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-031-001/227
(DHANWAR) 		1740002031NRG25200520240034234 20/05/2024 Kolaiya kol 1740002031WL004523 Kolaiya kol 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 Kolaiyakol CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-031-001/229
(DHANWAR) 		1740002031NRG25200520240034236 20/05/2024 CHHOTI BAI 1740002031WL004523 CHHOTI BAI 00089 CBIN0281551 200 200 Processed 22/05/2024 030012896 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-031-001/229
(DHANWAR) 		1740002031NRG25200520240034235 20/05/2024 KENJU 1740002031WL004523 KENJU 00089 CBIN0281551 200 200 Processed 22/05/2024 030012896 KENJU CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-031-001/239
(DHANWAR) 		1740002031NRG25200520240034237 20/05/2024 JALEBIYA 1740002031WL004523 JALEBIYA 00089 CBIN0281551 200 200 Processed 22/05/2024 030012896 JALEBIYA CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-031-001/264
(DHANWAR) 		1740002031NRG25200520240034238 20/05/2024 BHAGGI 1740002031WL004523 BHAGGI 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 BHAGGI CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-031-001/27
(DHANWAR) 		1740002031NRG25200520240034239 20/05/2024 Kamlesh 1740002031WL004523 Kamlesh 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 Kamlesh CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-031-001/270
(DHANWAR) 		1740002031NRG25200520240034522 20/05/2024 NATTHU BAIGA 1740002031WL004551 NATTHU BAIGA 00089 CBIN0281551 3094 3094 Processed 22/05/2024 030012896 NATTHUBAIGA CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-031-001/311
(DHANWAR) 		1740002031NRG25200520240034240 20/05/2024 JUNTU 1740002031WL004523 JUNTU 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 JUNTU CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-031-001/314
(DHANWAR) 		1740002031NRG25200520240034241 20/05/2024 LEELA BAI 1740002031WL004523 LEELA BAI 00089 CBIN0281551 200 200 Processed 22/05/2024 030012896 LEELABAI CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-031-001/316
(DHANWAR) 		1740002031NRG25200520240034242 20/05/2024 GULAB BAI 1740002031WL004523 GULAB BAI 00089 CBIN0281551 200 200 Processed 22/05/2024 030012896 GULABBAI CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-031-001/321
(DHANWAR) 		1740002031NRG25200520240034243 20/05/2024 Kanti 1740002031WL004523 Kanti 00089 CBIN0281551 1000 1000 Processed 22/05/2024 030012896 Kanti CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-031-001/322
(DHANWAR) 		1740002031NRG25200520240034244 20/05/2024 BASANTI 1740002031WL004523 BASANTI 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 BASANTI FINCARE SMALL FINANCE BANK LTD(608304)
72 KARKELI MP-40-002-031-001/330
(DHANWAR) 		1740002031NRG25200520240034245 20/05/2024 RANU 1740002031WL004523 RANU 00089 CBIN0281551 200 200 Processed 22/05/2024 030012896 RANU CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-031-001/332
(DHANWAR) 		1740002031NRG25200520240034246 20/05/2024 Rani 1740002031WL004523 Rani 00089 CBIN0281551 1000 1000 Processed 22/05/2024 030012896 Rani CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-031-001/333
(DHANWAR) 		1740002031NRG25200520240034247 20/05/2024 JYOTI 1740002031WL004523 JYOTI 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 JYOTI CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-031-001/34
(DHANWAR) 		1740002031NRG25200520240034248 20/05/2024 Dipesh 1740002031WL004523 Dipesh 00089 CBIN0281551 1000 1000 Processed 22/05/2024 030012896 Dipesh CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-031-001/342
(DHANWAR) 		1740002031NRG25200520240034249 20/05/2024 Devvati 1740002031WL004523 Devvati 00089 CBIN0281551 200 200 Processed 22/05/2024 030012896 Devvati CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-031-001/349
(DHANWAR) 		1740002031NRG25200520240034251 20/05/2024 KUDINA 1740002031WL004523 KUDINA 00089 CBIN0281551 1000 1000 Processed 22/05/2024 030012896 KUDINA CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-031-001/359
(DHANWAR) 		1740002031NRG25200520240034252 20/05/2024 Guddi 1740002031WL004523 Guddi 00089 CBIN0281551 1000 1000 Processed 22/05/2024 030012896 Guddi CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-031-001/373
(DHANWAR) 		1740002031NRG25200520240034254 20/05/2024 SHANTI 1740002031WL004523 SHANTI 00089 CBIN0281551 200 200 Processed 22/05/2024 030012896 SHANTI CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-031-001/40
(DHANWAR) 		1740002031NRG25200520240034255 20/05/2024 Kaushilya Singh 1740002031WL004523 Kaushilya Singh 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 KaushilyaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
81 KARKELI MP-40-002-031-001/452
(DHANWAR) 		1740002031NRG25200520240034257 20/05/2024 DEVKI BAI 1740002031WL004523 DEVKI BAI 00089 CBIN0281551 1000 1000 Processed 22/05/2024 030012896 DEVKIBAI CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-031-001/481
(DHANWAR) 		1740002031NRG25200520240034258 20/05/2024 AMRATLAL 1740002031WL004523 AMRATLAL 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 AMRATLAL CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-031-001/483
(DHANWAR) 		1740002031NRG25200520240034259 20/05/2024 KALPANI KOL 1740002031WL004523 KALPANI KOL 00089 CBIN0281551 200 200 Processed 22/05/2024 030012896 KALPANIKOL CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-031-001/485
(DHANWAR) 		1740002031NRG25200520240034260 20/05/2024 SONIYA BAI 1740002031WL004523 SONIYA BAI 00089 CBIN0281551 400 400 Processed 22/05/2024 030012896 SONIYABAI CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-031-001/490
(DHANWAR) 		1740002031NRG25200520240034261 20/05/2024 KALA BAI 1740002031WL004523 KALA BAI 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 KALABAI CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-031-001/5
(DHANWAR) 		1740002031NRG25200520240034262 20/05/2024 FOOLBAI 1740002031WL004523 FOOLBAI 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 FOOLBAI CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-031-001/508
(DHANWAR) 		1740002031NRG25200520240034263 20/05/2024 SUMATIYA BAI 1740002031WL004523 SUMATIYA BAI 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 SUMATIYABAI CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-031-001/529
(DHANWAR) 		1740002031NRG25200520240034265 20/05/2024 CHANDA BAI KOL 1740002031WL004523 CHANDA BAI KOL 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 CHANDABAIKOL CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-031-001/533
(DHANWAR) 		1740002031NRG25200520240034266 20/05/2024 BEBI BAI 1740002031WL004523 BEBI BAI 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 BEBIBAI STATE BANK OF INDIA(508548)
90 KARKELI MP-40-002-031-001/536
(DHANWAR) 		1740002031NRG25200520240034267 20/05/2024 BELA BAI 1740002031WL004523 BELA BAI 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 BELABAI CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-031-001/539
(DHANWAR) 		1740002031NRG25200520240034268 20/05/2024 Meena 1740002031WL004523 Meena 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 Meena CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-031-001/541
(DHANWAR) 		1740002031NRG25200520240034269 20/05/2024 GUDDI 1740002031WL004523 GUDDI 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 GUDDI CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-031-001/542
(DHANWAR) 		1740002031NRG25200520240034270 20/05/2024 chaiti bai 1740002031WL004523 chaiti bai 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 chaitibai CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-031-001/549
(DHANWAR) 		1740002031NRG25200520240034271 20/05/2024 Gendlal 1740002031WL004523 Gendlal 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 Gendlal CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-031-001/560
(DHANWAR) 		1740002031NRG25200520240034272 20/05/2024 Premlal kol 1740002031WL004523 Premlal kol 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 Premlalkol NARMADA JHABUA GRAMIN BANK(508515)
96 KARKELI MP-40-002-031-001/571
(DHANWAR) 		1740002031NRG25200520240034273 20/05/2024 SHANTI BAI 1740002031WL004523 SHANTI BAI 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 SHANTIBAI CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-031-001/575
(DHANWAR) 		1740002031NRG25200520240034274 20/05/2024 AJAY 1740002031WL004523 AJAY 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 AJAY CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-031-001/576
(DHANWAR) 		1740002031NRG25200520240034275 20/05/2024 Parvatiya 1740002031WL004523 Parvatiya 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 Parvatiya CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-031-001/587
(DHANWAR) 		1740002031NRG25200520240034276 20/05/2024 JUGUNTI 1740002031WL004523 JUGUNTI 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 JUGUNTI CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-031-001/599
(DHANWAR) 		1740002031NRG25200520240034277 20/05/2024 Vinod 1740002031WL004523 Vinod 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 Vinod CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-031-001/62
(DHANWAR) 		1740002031NRG25200520240034626 20/05/2024 Manvati 1740002031WL004562 Manvati 00089 CBIN0281551 3094 3094 Processed 22/05/2024 030012896 Manvati STATE BANK OF INDIA(508548)
102 KARKELI MP-40-002-031-001/62
(DHANWAR) 		1740002031NRG25200520240034625 20/05/2024 Ramdayal 1740002031WL004562 Ramdayal 00089 CBIN0281551 3094 3094 Processed 22/05/2024 030012896 Ramdayal CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-031-001/623
(DHANWAR) 		1740002031NRG25200520240034278 20/05/2024 Poonam 1740002031WL004523 Poonam 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 Poonam CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-031-001/624
(DHANWAR) 		1740002031NRG25200520240034279 20/05/2024 SENA 1740002031WL004523 SENA 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 SENA CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-031-001/638
(DHANWAR) 		1740002031NRG25200520240034280 20/05/2024 maya 1740002031WL004523 maya 00089 CBIN0281551 400 400 Processed 22/05/2024 030012896 maya CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-031-001/64
(DHANWAR) 		1740002031NRG25200520240034281 20/05/2024 santoshiya 1740002031WL004523 santoshiya 00089 CBIN0281551 400 400 Processed 22/05/2024 030012896 santoshiya STATE BANK OF INDIA(508548)
107 KARKELI MP-40-002-031-001/647
(DHANWAR) 		1740002031NRG25200520240034282 20/05/2024 Janki 1740002031WL004523 Janki 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 Janki CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-031-001/660
(DHANWAR) 		1740002031NRG25200520240034283 20/05/2024 Seetu 1740002031WL004523 Seetu 00089 CBIN0281551 800 800 Processed 22/05/2024 030012896 Seetu CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-031-001/663
(DHANWAR) 		1740002031NRG25200520240034284 20/05/2024 Amarvati 1740002031WL004523 Amarvati 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 Amarvati CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-031-001/667
(DHANWAR) 		1740002031NRG25200520240034285 20/05/2024 Sangita 1740002031WL004523 Sangita 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 Sangita CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-031-001/671
(DHANWAR) 		1740002031NRG25200520240034286 20/05/2024 Parvati 1740002031WL004523 Parvati 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 Parvati CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-031-001/675
(DHANWAR) 		1740002031NRG25200520240034523 20/05/2024 MUKESH 1740002031WL004552 MUKESH 00089 CBIN0281551 3094 3094 Processed 22/05/2024 030012896 MUKESH CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-031-001/684
(DHANWAR) 		1740002031NRG25200520240034487 20/05/2024 PHULLI 1740002031WL004547 PHULLI 00089 CBIN0281551 3094 3094 Processed 22/05/2024 030012896 PHULLI CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-031-001/687
(DHANWAR) 		1740002031NRG25200520240034287 20/05/2024 Pintu kol 1740002031WL004523 Pintu kol 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 Pintukol BANK OF BARODA(606985)
115 KARKELI MP-40-002-031-001/695
(DHANWAR) 		1740002031NRG25200520240034288 20/05/2024 URMILA 1740002031WL004523 URMILA 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 URMILA STATE BANK OF INDIA(508548)
116 KARKELI MP-40-002-031-001/707-A
(DHANWAR) 		1740002031NRG25200520240034488 20/05/2024 Govind 1740002031WL004547 Govind 00089 CBIN0281551 3094 3094 Processed 22/05/2024 030012896 Govind CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-031-001/708
(DHANWAR) 		1740002031NRG25200520240034289 20/05/2024 SUNEETA 1740002031WL004523 SUNEETA 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 SUNEETA CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-031-001/712
(DHANWAR) 		1740002031NRG25200520240034290 20/05/2024 Ammi 1740002031WL004523 Ammi 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 Ammi CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-031-001/713
(DHANWAR) 		1740002031NRG25200520240034291 20/05/2024 Guddi 1740002031WL004523 Guddi 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 Guddi CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-031-001/723
(DHANWAR) 		1740002031NRG25200520240034591 20/05/2024 Shivkumar baiga 1740002031WL004558 Shivkumar baiga 00089 CBIN0281551 3094 3094 Processed 22/05/2024 030012896 Shivkumarbaiga CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-031-001/724
(DHANWAR) 		1740002031NRG25200520240034590 20/05/2024 Faggu 1740002031WL004557 Faggu 00089 CBIN0281551 3094 3094 Processed 22/05/2024 030012896 Faggu CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-031-001/725
(DHANWAR) 		1740002031NRG25200520240034627 20/05/2024 Achchelal 1740002031WL004563 Achchelal 00089 CBIN0281551 3094 3094 Processed 22/05/2024 030012896 Achchelal CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-031-001/726
(DHANWAR) 		1740002031NRG25200520240034589 20/05/2024 Sombai baiga 1740002031WL004556 Sombai baiga 00089 CBIN0281551 3094 3094 Processed 22/05/2024 030012896 Sombaibaiga CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-031-001/736
(DHANWAR) 		1740002031NRG25200520240034292 20/05/2024 Ashwani tiwari 1740002031WL004523 Ashwani tiwari 00089 CBIN0281551 800 800 Processed 22/05/2024 030012896 Ashwanitiwari CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-031-001/739
(DHANWAR) 		1740002031NRG25200520240034624 20/05/2024 omprakash baiga 1740002031WL004561 omprakash baiga 00089 CBIN0281551 3094 3094 Processed 22/05/2024 030012896 omprakashbaiga CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-031-001/76
(DHANWAR) 		1740002031NRG25200520240034524 20/05/2024 deendayal 1740002031WL004553 deendayal 00089 CBIN0281551 3094 3094 Processed 22/05/2024 030012896 deendayal CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-031-001/76
(DHANWAR) 		1740002031NRG25200520240034525 20/05/2024 Kanti 1740002031WL004553 Kanti 00089 CBIN0281551 3094 3094 Processed 22/05/2024 030012896 Kanti CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-031-001/770-A
(DHANWAR) 		1740002031NRG25200520240034296 20/05/2024 Avadhlal Kol 1740002031WL004523 Avadhlal Kol 00089 CBIN0281551 600 600 Processed 22/05/2024 030012896 AvadhlalKol CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-031-001/80
(DHANWAR) 		1740002031NRG25200520240034298 20/05/2024 lalita bai 1740002031WL004523 lalita bai 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 lalitabai CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-031-001/80
(DHANWAR) 		1740002031NRG25200520240034297 20/05/2024 Moolchand 1740002031WL004523 Moolchand 00089 CBIN0281551 1200 1200 Processed 22/05/2024 030012896 Moolchand STATE BANK OF INDIA(508548)
131 KARKELI MP-40-002-035-002/18
(DUDAKUDARI) 		1740002035NRG25190520240032980 20/05/2024 BABITA BAI 1740002035WL004353 BABITA BAI 00089 CBIN0281551 3066 3066 Processed 22/05/2024 030012896 BABITABAI CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-064-003/164
(MAHURI) 		1740002064NRG25160520240028760 20/05/2024 kemla baiga 1740002064WL003792 kemla baiga 00089 CBIN0281551 2873 2873 Processed 22/05/2024 030012896 kemlabaiga CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-064-003/164-A
(MAHURI) 		1740002064NRG25160520240028762 20/05/2024 SANTOSH 1740002064WL003792 SANTOSH 00089 CBIN0281551 2873 2873 Processed 22/05/2024 030012896 SANTOSH CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-064-003/216-B
(MAHURI) 		1740002064NRG25160520240028756 20/05/2024 GOMTI W OSHIVRAJ BAIGA 1740002064WL003791 GOMTI W OSHIVRAJ BAIGA 00089 CBIN0281551 2873 2873 Processed 22/05/2024 030012896 GOMTIWOSHIVRAJBAIGA CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-064-003/35
(MAHURI) 		1740002064NRG25160520240028789 20/05/2024 Sarman Baiga 1740002064WL003795 Sarman Baiga 00089 CBIN0281551 2873 2873 Processed 22/05/2024 030012896 SarmanBaiga CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-064-003/35-A
(MAHURI) 		1740002064NRG25160520240028790 20/05/2024 GUDIYA BAI 1740002064WL003795 GUDIYA BAI 00089 CBIN0281551 2873 2873 Processed 22/05/2024 030012896 GUDIYABAI STATE BANK OF INDIA(508548)
137 KARKELI MP-40-002-064-003/657
(MAHURI) 		1740002064NRG25160520240028765 20/05/2024 Geeta Baiga 1740002064WL003792 Geeta Baiga 00089 CBIN0281551 3133 3133 Processed 22/05/2024 030012896 GeetaBaiga CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-064-003/657
(MAHURI) 		1740002064NRG25160520240028764 20/05/2024 Nanbabu Baiga 1740002064WL003792 Nanbabu Baiga 00089 CBIN0281551 3133 3133 Processed 22/05/2024 030012896 NanbabuBaiga CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-079-002/620
(NAWAGAON) 		1740002079NRG25200520240034479 20/05/2024 amassu baiga 1740002079WL004544 amassu baiga 00089 CBIN0281551 3888 3888 Processed 22/05/2024 030012896 amassubaiga CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-099-002/204
(UCHEHRA) 		1740002099NRG25170520240029668 20/05/2024 AKAALI 1740002099WL003872 AKAALI 00089 CBIN0281551 3094 3094 Processed 22/05/2024 030012896 AKAALI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
141 KARKELI MP-40-002-099-002/204
(UCHEHRA) 		1740002099NRG25170520240029667 20/05/2024 LALLI BAI 1740002099WL003872 LALLI BAI 00089 CBIN0281551 3094 3094 Processed 22/05/2024 030012896 LALLIBAI CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-099-002/279
(UCHEHRA) 		1740002099NRG25170520240029666 20/05/2024 TERASI BAI 1740002099WL003871 TERASI BAI 00089 CBIN0281551 3094 3094 Processed 22/05/2024 030012896 TERASIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KARKELI MP-40-002-104-001/37
(UJAN) 		1740002104NRG25200520240034770 20/05/2024 PAPPU 1740002104WL004572 PAPPU 00089 CBIN0281551 3536 3536 Processed 22/05/2024 030012896 PAPPU CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-104-001/37
(UJAN) 		1740002104NRG25200520240034771 20/05/2024 ramkali 1740002104WL004572 ramkali 00089 CBIN0281551 3536 3536 Processed 22/05/2024 030012896 ramkali CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-106-001/418
(Kachhari) 		1740002106NRG25200520240034046 20/05/2024 SANGEETA DEVI 1740002106WL004516 SANGEETA DEVI 00089 CBIN0281551 1020 1020 Processed 22/05/2024 030012896 SANGEETADEVI CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-106-001/477
(Kachhari) 		1740002106NRG25200520240034053 20/05/2024 CHAMANA 1740002106WL004516 CHAMANA 00089 CBIN0281551 1020 1020 Processed 22/05/2024 030012896 CHAMANA CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-106-001/74
(Kachhari) 		1740002106NRG25200520240034061 20/05/2024 KETAKI BAI 1740002106WL004516 KETAKI BAI 00089 CBIN0281551 1020 1020 Processed 22/05/2024 030012896 KETAKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 KARKELI MP-40-002-106-002/177
(Kachhari) 		1740002106NRG25200520240034111 20/05/2024 RAMKALI YADAV 1740002106WL004520 RAMKALI YADAV 00089 CBIN0281551 1010 1010 Processed 22/05/2024 030012896 RAMKALIYADAV CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-106-002/236
(Kachhari) 		1740002106NRG25200520240034138 20/05/2024 Tulsi bai 1740002106WL004520 Tulsi bai 00089 CBIN0281551 1212 1212 Processed 22/05/2024 030012896 Tulsibai CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-106-002/317
(Kachhari) 		1740002106NRG25200520240034182 20/05/2024 DUKKHOO 1740002106WL004520 DUKKHOO 00089 CBIN0281551 606 606 Processed 22/05/2024 030012896 DUKKHOO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 156109 156109
151 KARKELI MP-40-002-026-001/226
(DAGDOAA) 		1740002026NRG25140520240025244 20/05/2024 bebee 1740002026WL003351 bebee 00089 CBIN0281967 2460 2460 Processed 22/05/2024 030012896 bebee CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-064-003/132-A
(MAHURI) 		1740002064NRG25160520240028735 20/05/2024 KESHKALI BAIGA 1740002064WL003789 KESHKALI BAIGA 00089 CBIN0281967 3133 3133 Processed 22/05/2024 030012896 KESHKALIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KARKELI MP-40-002-064-003/164
(MAHURI) 		1740002064NRG25160520240028761 20/05/2024 KIRAN BAIGA 1740002064WL003792 KIRAN BAIGA 00089 CBIN0281967 2873 2873 Processed 22/05/2024 030012896 KIRANBAIGA CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-064-003/212-A
(MAHURI) 		1740002064NRG25160520240028747 20/05/2024 Roshni Baiga 1740002064WL003790 Roshni Baiga 00089 CBIN0281967 2873 2873 Processed 22/05/2024 030012896 RoshniBaiga CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-064-003/212-A
(MAHURI) 		1740002064NRG25160520240028746 20/05/2024 Umesh Baiga 1740002064WL003790 Umesh Baiga 00089 CBIN0281967 2873 2873 Processed 22/05/2024 030012896 UmeshBaiga CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-064-003/213-B
(MAHURI) 		1740002064NRG25160520240028748 20/05/2024 SURJAN BEIGA 1740002064WL003790 SURJAN BEIGA 00089 CBIN0281967 2873 2873 Processed 22/05/2024 030012896 SURJANBEIGA CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-079-002/240
(NAWAGAON) 		1740002079NRG25200520240034400 20/05/2024 narro baiga 1740002079WL004530 narro baiga 00089 CBIN0281967 3888 3888 Processed 22/05/2024 030012896 narrobaiga CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-106-002/295
(Kachhari) 		1740002106NRG25200520240034076 20/05/2024 SHIVCHARN 1740002106WL004516 SHIVCHARN 00089 CBIN0281967 1224 1224 Processed 22/05/2024 030012896 SHIVCHARN UCO BANK(607066)
SubTotal 22197 22197
159 KARKELI MP-40-002-106-002/409
(Kachhari) 		1740002106NRG25200520240034200 20/05/2024 PUSHTAM SINGH 1740002106WL004520 PUSHTAM SINGH 00089 CBIN0282749 1212 1212 Processed 22/05/2024 030012896 PUSHTAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
160 KARKELI MP-40-002-026-001/113
(DAGDOAA) 		1740002026NRG25140520240025182 20/05/2024 URMILA 1740002026WL003351 URMILA 00089 CBIN0282845 820 820 Processed 22/05/2024 030012896 URMILA CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-026-001/114
(DAGDOAA) 		1740002026NRG25140520240025183 20/05/2024 REKHA 1740002026WL003351 REKHA 00089 CBIN0282845 1025 1025 Processed 22/05/2024 030012896 REKHA CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-026-001/118
(DAGDOAA) 		1740002026NRG25140520240025184 20/05/2024 NATHULAL 1740002026WL003351 NATHULAL 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 NATHULAL CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-026-001/118-A
(DAGDOAA) 		1740002026NRG25140520240025185 20/05/2024 chandra vati 1740002026WL003351 chandra vati 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 chandravati CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-026-001/119
(DAGDOAA) 		1740002026NRG25140520240025186 20/05/2024 DROPATI 1740002026WL003351 DROPATI 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 DROPATI CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-026-001/120
(DAGDOAA) 		1740002026NRG25140520240025187 20/05/2024 RAMKHELAVAN 1740002026WL003351 RAMKHELAVAN 00089 CBIN0282845 2050 2050 Processed 22/05/2024 030012896 RAMKHELAVAN CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-026-001/123
(DAGDOAA) 		1740002026NRG25140520240025188 20/05/2024 REENA BAI 1740002026WL003351 REENA BAI 00089 CBIN0282845 2050 2050 Processed 22/05/2024 030012896 REENABAI CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-026-001/124
(DAGDOAA) 		1740002026NRG25140520240025189 20/05/2024 RAMKUMAR 1740002026WL003351 RAMKUMAR 00089 CBIN0282845 1230 1230 Processed 22/05/2024 030012896 RAMKUMAR CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-026-001/127-A
(DAGDOAA) 		1740002026NRG25140520240025190 20/05/2024 RAJESH KOL 1740002026WL003351 RAJESH KOL 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 RAJESHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
169 KARKELI MP-40-002-026-001/128
(DAGDOAA) 		1740002026NRG25140520240025191 20/05/2024 SUKHBARIYA 1740002026WL003351 SUKHBARIYA 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 SUKHBARIYA CENTRAL BANK OF INDIA(607115)
170 KARKELI MP-40-002-026-001/128-A
(DAGDOAA) 		1740002026NRG25140520240025192 20/05/2024 ANIL KUMAR 1740002026WL003351 ANIL KUMAR 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 ANILKUMAR CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-026-001/133
(DAGDOAA) 		1740002026NRG25140520240025193 20/05/2024 saroj bai 1740002026WL003351 saroj bai 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 sarojbai CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-026-001/135
(DAGDOAA) 		1740002026NRG25140520240025194 20/05/2024 ASHOK 1740002026WL003351 ASHOK 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 ASHOK CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-026-001/136
(DAGDOAA) 		1740002026NRG25140520240025195 20/05/2024 SHEELA 1740002026WL003351 SHEELA 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 SHEELA CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-026-001/136-A
(DAGDOAA) 		1740002026NRG25140520240025196 20/05/2024 rani bai 1740002026WL003351 rani bai 00089 CBIN0282845 2050 2050 Processed 22/05/2024 030012896 ranibai CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-026-001/138
(DAGDOAA) 		1740002026NRG25140520240025197 20/05/2024 TERSEE 1740002026WL003351 TERSEE 00089 CBIN0282845 2050 2050 Processed 22/05/2024 030012896 TERSEE CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-026-001/139
(DAGDOAA) 		1740002026NRG25140520240025198 20/05/2024 SAKHIYA 1740002026WL003351 SAKHIYA 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 SAKHIYA CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-026-001/140
(DAGDOAA) 		1740002026NRG25140520240025199 20/05/2024 Sunita 1740002026WL003351 Sunita 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 Sunita CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-026-001/142-A
(DAGDOAA) 		1740002026NRG25140520240025200 20/05/2024 Rohit Kumar Kol 1740002026WL003351 Rohit Kumar Kol 00089 CBIN0282845 2050 2050 Processed 22/05/2024 030012896 RohitKumarKol CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-026-001/143-A
(DAGDOAA) 		1740002026NRG25140520240025201 20/05/2024 Charki bai 1740002026WL003351 Charki bai 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 Charkibai CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-026-001/144
(DAGDOAA) 		1740002026NRG25140520240025202 20/05/2024 Babbee 1740002026WL003351 Babbee 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 Babbee CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-026-001/144-A
(DAGDOAA) 		1740002026NRG25140520240025203 20/05/2024 Neesha Kol 1740002026WL003351 Neesha Kol 00089 CBIN0282845 1640 1640 Processed 22/05/2024 030012896 NeeshaKol CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-026-001/145
(DAGDOAA) 		1740002026NRG25140520240025204 20/05/2024 sugreem kol 1740002026WL003351 sugreem kol 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 sugreemkol CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-026-001/146
(DAGDOAA) 		1740002026NRG25140520240025205 20/05/2024 FUNDU 1740002026WL003351 FUNDU 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 FUNDU CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-026-001/147
(DAGDOAA) 		1740002026NRG25140520240025206 20/05/2024 CHHOTI 1740002026WL003351 CHHOTI 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 CHHOTI CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-026-001/147-A
(DAGDOAA) 		1740002026NRG25140520240025207 20/05/2024 Sushama Devi Kol 1740002026WL003351 Sushama Devi Kol 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 SushamaDeviKol CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-026-001/148
(DAGDOAA) 		1740002026NRG25140520240025208 20/05/2024 LACHHEE 1740002026WL003351 LACHHEE 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 LACHHEE CENTRAL BANK OF INDIA(607115)
187 KARKELI MP-40-002-026-001/148-B
(DAGDOAA) 		1740002026NRG25140520240025209 20/05/2024 ANAND KOL 1740002026WL003351 ANAND KOL 00089 CBIN0282845 820 820 Processed 22/05/2024 030012896 ANANDKOL CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-026-001/149
(DAGDOAA) 		1740002026NRG25140520240025210 20/05/2024 SHIVA KOL 1740002026WL003351 SHIVA KOL 00089 CBIN0282845 820 820 Processed 22/05/2024 030012896 SHIVAKOL CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-026-001/150
(DAGDOAA) 		1740002026NRG25140520240025211 20/05/2024 GINSEE 1740002026WL003351 GINSEE 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 GINSEE CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-026-001/155
(DAGDOAA) 		1740002026NRG25140520240025212 20/05/2024 Gangotri 1740002026WL003351 Gangotri 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 Gangotri CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-026-001/157
(DAGDOAA) 		1740002026NRG25140520240025214 20/05/2024 RATNI BAI 1740002026WL003351 RATNI BAI 00089 CBIN0282845 1845 1845 Processed 22/05/2024 030012896 RATNIBAI CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-026-001/158
(DAGDOAA) 		1740002026NRG25140520240025215 20/05/2024 SHAKUNTLA 1740002026WL003351 SHAKUNTLA 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 SHAKUNTLA CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-026-001/159
(DAGDOAA) 		1740002026NRG25140520240025216 20/05/2024 chinta 1740002026WL003351 chinta 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 chinta CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-026-001/164
(DAGDOAA) 		1740002026NRG25140520240025217 20/05/2024 MANTI BAI 1740002026WL003351 MANTI BAI 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 MANTIBAI CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-026-001/165
(DAGDOAA) 		1740002026NRG25140520240025218 20/05/2024 SEEMA DEVI KOL 1740002026WL003351 SEEMA DEVI KOL 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 SEEMADEVIKOL BANK OF INDIA(508505)
196 KARKELI MP-40-002-026-001/167
(DAGDOAA) 		1740002026NRG25140520240025219 20/05/2024 BULLEE 1740002026WL003351 BULLEE 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 BULLEE CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-026-001/170
(DAGDOAA) 		1740002026NRG25140520240025220 20/05/2024 RADHA 1740002026WL003351 RADHA 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 RADHA CENTRAL BANK OF INDIA(607115)
198 KARKELI MP-40-002-026-001/172-A
(DAGDOAA) 		1740002026NRG25140520240025221 20/05/2024 KAMLESH KOL 1740002026WL003351 KAMLESH KOL 00089 CBIN0282845 1845 1845 Processed 22/05/2024 030012896 KAMLESHKOL CENTRAL BANK OF INDIA(607115)
199 KARKELI MP-40-002-026-001/173
(DAGDOAA) 		1740002026NRG25140520240025222 20/05/2024 RANJATEE 1740002026WL003351 RANJATEE 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 RANJATEE CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-026-001/174
(DAGDOAA) 		1740002026NRG25140520240025223 20/05/2024 SUMITRA BAI 1740002026WL003351 SUMITRA BAI 00089 CBIN0282845 2050 2050 Processed 22/05/2024 030012896 SUMITRABAI CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-026-001/176
(DAGDOAA) 		1740002026NRG25140520240025224 20/05/2024 SUKARTI 1740002026WL003351 SUKARTI 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 SUKARTI CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-026-001/177
(DAGDOAA) 		1740002026NRG25140520240025225 20/05/2024 SAMYLAL 1740002026WL003351 SAMYLAL 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 SAMYLAL CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-026-001/180
(DAGDOAA) 		1740002026NRG25140520240025226 20/05/2024 RAMSHARAN 1740002026WL003351 RAMSHARAN 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 RAMSHARAN CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-026-001/181
(DAGDOAA) 		1740002026NRG25140520240025227 20/05/2024 PARMU 1740002026WL003351 PARMU 00089 CBIN0282845 1845 1845 Processed 22/05/2024 030012896 PARMU CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-026-001/182
(DAGDOAA) 		1740002026NRG25140520240025228 20/05/2024 NARESH KOL 1740002026WL003351 NARESH KOL 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 NARESHKOL CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-026-001/185
(DAGDOAA) 		1740002026NRG25140520240025229 20/05/2024 SUKBARIYA 1740002026WL003351 SUKBARIYA 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 SUKBARIYA CENTRAL BANK OF INDIA(607115)
207 KARKELI MP-40-002-026-001/187
(DAGDOAA) 		1740002026NRG25140520240025230 20/05/2024 CHHOTI 1740002026WL003351 CHHOTI 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 CHHOTI CENTRAL BANK OF INDIA(607115)
208 KARKELI MP-40-002-026-001/188
(DAGDOAA) 		1740002026NRG25140520240025231 20/05/2024 NAGMATIYA 1740002026WL003351 NAGMATIYA 00089 CBIN0282845 2050 2050 Processed 22/05/2024 030012896 NAGMATIYA CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-026-001/189
(DAGDOAA) 		1740002026NRG25140520240025232 20/05/2024 SOMBATI 1740002026WL003351 SOMBATI 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 SOMBATI CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-026-001/191
(DAGDOAA) 		1740002026NRG25140520240025233 20/05/2024 RAMRATI 1740002026WL003351 RAMRATI 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 RAMRATI CENTRAL BANK OF INDIA(607115)
211 KARKELI MP-40-002-026-001/193
(DAGDOAA) 		1740002026NRG25140520240025234 20/05/2024 Somkali 1740002026WL003351 Somkali 00089 CBIN0282845 2050 2050 Processed 22/05/2024 030012896 Somkali CENTRAL BANK OF INDIA(607115)
212 KARKELI MP-40-002-026-001/194-A
(DAGDOAA) 		1740002026NRG25140520240025235 20/05/2024 RAJNI BAI 1740002026WL003351 RAJNI BAI 00089 CBIN0282845 820 820 Processed 22/05/2024 030012896 RAJNIBAI CENTRAL BANK OF INDIA(607115)
213 KARKELI MP-40-002-026-001/196
(DAGDOAA) 		1740002026NRG25140520240025236 20/05/2024 KAPSEE 1740002026WL003351 KAPSEE 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 KAPSEE NARMADA JHABUA GRAMIN BANK(508515)
214 KARKELI MP-40-002-026-001/196-A
(DAGDOAA) 		1740002026NRG25140520240025237 20/05/2024 MANISH DEVI KOL 1740002026WL003351 MANISH DEVI KOL 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 MANISHDEVIKOL CENTRAL BANK OF INDIA(607115)
215 KARKELI MP-40-002-026-001/197
(DAGDOAA) 		1740002026NRG25140520240025238 20/05/2024 kashi bai 1740002026WL003351 kashi bai 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 kashibai CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-026-001/198
(DAGDOAA) 		1740002026NRG25140520240025239 20/05/2024 RAMRATI 1740002026WL003351 RAMRATI 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 RAMRATI CENTRAL BANK OF INDIA(607115)
217 KARKELI MP-40-002-026-001/204
(DAGDOAA) 		1740002026NRG25140520240025240 20/05/2024 DHANIYA 1740002026WL003351 DHANIYA 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 DHANIYA CENTRAL BANK OF INDIA(607115)
218 KARKELI MP-40-002-026-001/219
(DAGDOAA) 		1740002026NRG25140520240025242 20/05/2024 GUDDI BAI 1740002026WL003351 GUDDI BAI 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 GUDDIBAI CENTRAL BANK OF INDIA(607115)
219 KARKELI MP-40-002-026-001/223
(DAGDOAA) 		1740002026NRG25140520240025243 20/05/2024 Lalli bai 1740002026WL003351 Lalli bai 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 Lallibai CENTRAL BANK OF INDIA(607115)
220 KARKELI MP-40-002-026-001/227-A
(DAGDOAA) 		1740002026NRG25140520240025245 20/05/2024 USHA KOL 1740002026WL003351 USHA KOL 00089 CBIN0282845 1845 1845 Processed 22/05/2024 030012896 USHAKOL CENTRAL BANK OF INDIA(607115)
221 KARKELI MP-40-002-026-001/228
(DAGDOAA) 		1740002026NRG25140520240025246 20/05/2024 SUMITRA 1740002026WL003351 SUMITRA 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 SUMITRA CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-026-001/232
(DAGDOAA) 		1740002026NRG25140520240025247 20/05/2024 BILASIYA 1740002026WL003351 BILASIYA 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 BILASIYA CENTRAL BANK OF INDIA(607115)
223 KARKELI MP-40-002-026-001/233
(DAGDOAA) 		1740002026NRG25140520240025248 20/05/2024 BASANTLAL 1740002026WL003351 BASANTLAL 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 BASANTLAL CENTRAL BANK OF INDIA(607115)
224 KARKELI MP-40-002-026-001/234
(DAGDOAA) 		1740002026NRG25140520240025249 20/05/2024 URMILA 1740002026WL003351 URMILA 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 URMILA CENTRAL BANK OF INDIA(607115)
225 KARKELI MP-40-002-026-001/238
(DAGDOAA) 		1740002026NRG25140520240025250 20/05/2024 SRAOJ BAI 1740002026WL003351 SRAOJ BAI 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 SRAOJBAI STATE BANK OF INDIA(508548)
226 KARKELI MP-40-002-026-001/243
(DAGDOAA) 		1740002026NRG25140520240025251 20/05/2024 MUNNEE 1740002026WL003351 MUNNEE 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 MUNNEE CENTRAL BANK OF INDIA(607115)
227 KARKELI MP-40-002-026-001/244
(DAGDOAA) 		1740002026NRG25140520240025252 20/05/2024 KAPSI 1740002026WL003351 KAPSI 00089 CBIN0282845 1230 1230 Processed 22/05/2024 030012896 KAPSI CENTRAL BANK OF INDIA(607115)
228 KARKELI MP-40-002-026-001/309
(DAGDOAA) 		1740002026NRG25140520240025253 20/05/2024 GIRDHARILAL 1740002026WL003351 GIRDHARILAL 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 GIRDHARILAL CENTRAL BANK OF INDIA(607115)
229 KARKELI MP-40-002-026-001/309-A
(DAGDOAA) 		1740002026NRG25140520240025254 20/05/2024 SANJIV KUMAR 1740002026WL003351 SANJIV KUMAR 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 SANJIVKUMAR CENTRAL BANK OF INDIA(607115)
230 KARKELI MP-40-002-026-001/321
(DAGDOAA) 		1740002026NRG25140520240025256 20/05/2024 LALITA BAI 1740002026WL003351 LALITA BAI 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 LALITABAI CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-026-001/324
(DAGDOAA) 		1740002026NRG25140520240025257 20/05/2024 CHHAMI BAI 1740002026WL003351 CHHAMI BAI 00089 CBIN0282845 2050 2050 Processed 22/05/2024 030012896 CHHAMIBAI CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-026-001/325
(DAGDOAA) 		1740002026NRG25140520240025258 20/05/2024 LILAVATI 1740002026WL003351 LILAVATI 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 LILAVATI CENTRAL BANK OF INDIA(607115)
233 KARKELI MP-40-002-026-001/326
(DAGDOAA) 		1740002026NRG25140520240025259 20/05/2024 binjo bai 1740002026WL003351 binjo bai 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 binjobai CENTRAL BANK OF INDIA(607115)
234 KARKELI MP-40-002-026-001/327-A
(DAGDOAA) 		1740002026NRG25140520240025260 20/05/2024 sonam 1740002026WL003351 sonam 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 sonam CENTRAL BANK OF INDIA(607115)
235 KARKELI MP-40-002-026-001/329-B
(DAGDOAA) 		1740002026NRG25140520240025262 20/05/2024 ANJANI KOL 1740002026WL003351 ANJANI KOL 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 ANJANIKOL CENTRAL BANK OF INDIA(607115)
236 KARKELI MP-40-002-026-001/330
(DAGDOAA) 		1740002026NRG25140520240025263 20/05/2024 DOMARIKOL 1740002026WL003351 DOMARIKOL 00089 CBIN0282845 2050 2050 Processed 22/05/2024 030012896 DOMARIKOL CENTRAL BANK OF INDIA(607115)
237 KARKELI MP-40-002-026-001/331
(DAGDOAA) 		1740002026NRG25140520240025264 20/05/2024 BUDHANI BAI 1740002026WL003351 BUDHANI BAI 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 BUDHANIBAI CENTRAL BANK OF INDIA(607115)
238 KARKELI MP-40-002-026-001/332
(DAGDOAA) 		1740002026NRG25140520240025265 20/05/2024 Savitri 1740002026WL003351 Savitri 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 Savitri CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-026-001/334
(DAGDOAA) 		1740002026NRG25140520240025266 20/05/2024 CHUNNA 1740002026WL003351 CHUNNA 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 CHUNNA CENTRAL BANK OF INDIA(607115)
240 KARKELI MP-40-002-026-001/336
(DAGDOAA) 		1740002026NRG25140520240025267 20/05/2024 Saroj bai 1740002026WL003351 Saroj bai 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 Sarojbai CENTRAL BANK OF INDIA(607115)
241 KARKELI MP-40-002-026-001/337
(DAGDOAA) 		1740002026NRG25140520240025268 20/05/2024 SANJU 1740002026WL003351 SANJU 00089 CBIN0282845 2050 2050 Processed 22/05/2024 030012896 SANJU CENTRAL BANK OF INDIA(607115)
242 KARKELI MP-40-002-026-001/338
(DAGDOAA) 		1740002026NRG25140520240025269 20/05/2024 SYAMBAI 1740002026WL003351 SYAMBAI 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 SYAMBAI CENTRAL BANK OF INDIA(607115)
243 KARKELI MP-40-002-026-001/339
(DAGDOAA) 		1740002026NRG25140520240025270 20/05/2024 ISHVARDIN 1740002026WL003351 ISHVARDIN 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 ISHVARDIN CENTRAL BANK OF INDIA(607115)
244 KARKELI MP-40-002-026-001/340
(DAGDOAA) 		1740002026NRG25140520240025271 20/05/2024 SIYABAI 1740002026WL003351 SIYABAI 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 SIYABAI CENTRAL BANK OF INDIA(607115)
245 KARKELI MP-40-002-026-001/340-A
(DAGDOAA) 		1740002026NRG25140520240025272 20/05/2024 LAXMI BAI 1740002026WL003351 LAXMI BAI 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 LAXMIBAI CENTRAL BANK OF INDIA(607115)
246 KARKELI MP-40-002-026-001/340-B
(DAGDOAA) 		1740002026NRG25140520240025273 20/05/2024 Rakhee Kol 1740002026WL003351 Rakhee Kol 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 RakheeKol STATE BANK OF INDIA(508548)
247 KARKELI MP-40-002-026-001/341
(DAGDOAA) 		1740002026NRG25140520240025274 20/05/2024 BALDEV 1740002026WL003351 BALDEV 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 BALDEV CENTRAL BANK OF INDIA(607115)
248 KARKELI MP-40-002-026-001/342
(DAGDOAA) 		1740002026NRG25140520240025275 20/05/2024 PANNILAL 1740002026WL003351 PANNILAL 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 PANNILAL CENTRAL BANK OF INDIA(607115)
249 KARKELI MP-40-002-026-001/342-A
(DAGDOAA) 		1740002026NRG25140520240025276 20/05/2024 RAVI KOL 1740002026WL003351 RAVI KOL 00089 CBIN0282845 1230 1230 Processed 22/05/2024 030012896 RAVIKOL CENTRAL BANK OF INDIA(607115)
250 KARKELI MP-40-002-026-001/344
(DAGDOAA) 		1740002026NRG25140520240025277 20/05/2024 PREMBAI 1740002026WL003351 PREMBAI 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 PREMBAI CENTRAL BANK OF INDIA(607115)
251 KARKELI MP-40-002-026-001/350
(DAGDOAA) 		1740002026NRG25140520240025278 20/05/2024 JAGNUKOL 1740002026WL003351 JAGNUKOL 00089 CBIN0282845 1845 1845 Processed 22/05/2024 030012896 JAGNUKOL CENTRAL BANK OF INDIA(607115)
252 KARKELI MP-40-002-026-001/351
(DAGDOAA) 		1740002026NRG25140520240025279 20/05/2024 SANTOSIYA 1740002026WL003351 SANTOSIYA 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 SANTOSIYA CENTRAL BANK OF INDIA(607115)
253 KARKELI MP-40-002-026-001/356
(DAGDOAA) 		1740002026NRG25140520240025280 20/05/2024 KUSUMBAI 1740002026WL003351 KUSUMBAI 00089 CBIN0282845 1230 1230 Processed 22/05/2024 030012896 KUSUMBAI CENTRAL BANK OF INDIA(607115)
254 KARKELI MP-40-002-026-001/358
(DAGDOAA) 		1740002026NRG25140520240025281 20/05/2024 ITAVARIYA BAI 1740002026WL003351 ITAVARIYA BAI 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 ITAVARIYABAI CENTRAL BANK OF INDIA(607115)
255 KARKELI MP-40-002-026-001/359
(DAGDOAA) 		1740002026NRG25140520240025282 20/05/2024 PHOOLBAI 1740002026WL003351 PHOOLBAI 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 PHOOLBAI CENTRAL BANK OF INDIA(607115)
256 KARKELI MP-40-002-026-001/359-A
(DAGDOAA) 		1740002026NRG25140520240025283 20/05/2024 LALJI 1740002026WL003351 LALJI 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 LALJI CENTRAL BANK OF INDIA(607115)
257 KARKELI MP-40-002-026-001/363
(DAGDOAA) 		1740002026NRG25140520240025284 20/05/2024 SHAKUNTLA 1740002026WL003351 SHAKUNTLA 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 SHAKUNTLA CENTRAL BANK OF INDIA(607115)
258 KARKELI MP-40-002-026-001/364
(DAGDOAA) 		1740002026NRG25140520240025285 20/05/2024 RAMKALI 1740002026WL003351 RAMKALI 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 RAMKALI CENTRAL BANK OF INDIA(607115)
259 KARKELI MP-40-002-026-001/365
(DAGDOAA) 		1740002026NRG25140520240025286 20/05/2024 gomtee 1740002026WL003351 gomtee 00089 CBIN0282845 2050 2050 Processed 22/05/2024 030012896 gomtee CENTRAL BANK OF INDIA(607115)
260 KARKELI MP-40-002-026-001/367
(DAGDOAA) 		1740002026NRG25140520240025287 20/05/2024 DAYARAM 1740002026WL003351 DAYARAM 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 DAYARAM CENTRAL BANK OF INDIA(607115)
261 KARKELI MP-40-002-026-001/368-A
(DAGDOAA) 		1740002026NRG25140520240025288 20/05/2024 KALA BAI 1740002026WL003351 KALA BAI 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 KALABAI CENTRAL BANK OF INDIA(607115)
262 KARKELI MP-40-002-026-001/369
(DAGDOAA) 		1740002026NRG25140520240025289 20/05/2024 SANGEETA BAI 1740002026WL003351 SANGEETA BAI 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 SANGEETABAI CENTRAL BANK OF INDIA(607115)
263 KARKELI MP-40-002-026-001/372
(DAGDOAA) 		1740002026NRG25140520240025290 20/05/2024 REKHABAI 1740002026WL003351 REKHABAI 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 REKHABAI CENTRAL BANK OF INDIA(607115)
264 KARKELI MP-40-002-026-001/373
(DAGDOAA) 		1740002026NRG25140520240025291 20/05/2024 ROOPA 1740002026WL003351 ROOPA 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 ROOPA CENTRAL BANK OF INDIA(607115)
265 KARKELI MP-40-002-026-001/374
(DAGDOAA) 		1740002026NRG25140520240025292 20/05/2024 PHOOLBAI 1740002026WL003351 PHOOLBAI 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 PHOOLBAI CENTRAL BANK OF INDIA(607115)
266 KARKELI MP-40-002-026-001/375
(DAGDOAA) 		1740002026NRG25140520240025293 20/05/2024 MAHIPAL 1740002026WL003351 MAHIPAL 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 MAHIPAL CENTRAL BANK OF INDIA(607115)
267 KARKELI MP-40-002-026-001/376
(DAGDOAA) 		1740002026NRG25140520240025294 20/05/2024 DHARMENDRA SINGH 1740002026WL003351 DHARMENDRA SINGH 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 DHARMENDRASINGH CENTRAL BANK OF INDIA(607115)
268 KARKELI MP-40-002-026-001/379
(DAGDOAA) 		1740002026NRG25140520240025296 20/05/2024 GUDDEE BAI 1740002026WL003351 GUDDEE BAI 00089 CBIN0282845 1845 1845 Processed 22/05/2024 030012896 GUDDEEBAI CENTRAL BANK OF INDIA(607115)
269 KARKELI MP-40-002-026-001/383
(DAGDOAA) 		1740002026NRG25140520240025297 20/05/2024 Duijibai 1740002026WL003351 Duijibai 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 Duijibai CENTRAL BANK OF INDIA(607115)
270 KARKELI MP-40-002-026-001/385
(DAGDOAA) 		1740002026NRG25140520240025298 20/05/2024 RADHA 1740002026WL003351 RADHA 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 RADHA CENTRAL BANK OF INDIA(607115)
271 KARKELI MP-40-002-026-001/386
(DAGDOAA) 		1740002026NRG25140520240025299 20/05/2024 LALITA BAI 1740002026WL003351 LALITA BAI 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 LALITABAI CENTRAL BANK OF INDIA(607115)
272 KARKELI MP-40-002-026-001/387
(DAGDOAA) 		1740002026NRG25140520240025300 20/05/2024 OMPRAKASH KOL 1740002026WL003351 OMPRAKASH KOL 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 OMPRAKASHKOL CENTRAL BANK OF INDIA(607115)
273 KARKELI MP-40-002-026-001/388
(DAGDOAA) 		1740002026NRG25140520240025301 20/05/2024 PYARE BAI 1740002026WL003351 PYARE BAI 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 PYAREBAI CENTRAL BANK OF INDIA(607115)
274 KARKELI MP-40-002-026-001/389
(DAGDOAA) 		1740002026NRG25140520240025302 20/05/2024 SUSEELA 1740002026WL003351 SUSEELA 00089 CBIN0282845 1025 1025 Processed 22/05/2024 030012896 SUSEELA CENTRAL BANK OF INDIA(607115)
275 KARKELI MP-40-002-026-001/392
(DAGDOAA) 		1740002026NRG25140520240025303 20/05/2024 GANESIYA 1740002026WL003351 GANESIYA 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 GANESIYA CENTRAL BANK OF INDIA(607115)
276 KARKELI MP-40-002-026-001/394
(DAGDOAA) 		1740002026NRG25140520240025304 20/05/2024 AKTEE 1740002026WL003351 AKTEE 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 AKTEE CENTRAL BANK OF INDIA(607115)
277 KARKELI MP-40-002-026-001/399
(DAGDOAA) 		1740002026NRG25140520240025305 20/05/2024 tulsa 1740002026WL003351 tulsa 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 tulsa CENTRAL BANK OF INDIA(607115)
278 KARKELI MP-40-002-026-001/400
(DAGDOAA) 		1740002026NRG25140520240025306 20/05/2024 GENDBAI 1740002026WL003351 GENDBAI 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 GENDBAI CENTRAL BANK OF INDIA(607115)
279 KARKELI MP-40-002-026-001/401
(DAGDOAA) 		1740002026NRG25140520240025307 20/05/2024 PHOOLBAI 1740002026WL003351 PHOOLBAI 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 PHOOLBAI CENTRAL BANK OF INDIA(607115)
280 KARKELI MP-40-002-026-001/402
(DAGDOAA) 		1740002026NRG25140520240025308 20/05/2024 RAMSAKHEE 1740002026WL003351 RAMSAKHEE 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 RAMSAKHEE CENTRAL BANK OF INDIA(607115)
281 KARKELI MP-40-002-026-001/403
(DAGDOAA) 		1740002026NRG25140520240025309 20/05/2024 GOMTI BAI 1740002026WL003351 GOMTI BAI 00089 CBIN0282845 1640 1640 Processed 22/05/2024 030012896 GOMTIBAI CENTRAL BANK OF INDIA(607115)
282 KARKELI MP-40-002-026-001/55
(DAGDOAA) 		1740002026NRG25140520240025311 20/05/2024 DEEPA BAI 1740002026WL003351 DEEPA BAI 00089 CBIN0282845 820 820 Processed 22/05/2024 030012896 DEEPABAI CENTRAL BANK OF INDIA(607115)
283 KARKELI MP-40-002-026-001/60
(DAGDOAA) 		1740002026NRG25140520240025312 20/05/2024 RAMRATI BAI 1740002026WL003351 RAMRATI BAI 00089 CBIN0282845 2050 2050 Processed 22/05/2024 030012896 RAMRATIBAI CENTRAL BANK OF INDIA(607115)
284 KARKELI MP-40-002-026-001/61
(DAGDOAA) 		1740002026NRG25140520240025313 20/05/2024 MADAN 1740002026WL003351 MADAN 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 MADAN CENTRAL BANK OF INDIA(607115)
285 KARKELI MP-40-002-026-001/650
(DAGDOAA) 		1740002026NRG25140520240025314 20/05/2024 BOOTU 1740002026WL003351 BOOTU 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 BOOTU CENTRAL BANK OF INDIA(607115)
286 KARKELI MP-40-002-026-001/655
(DAGDOAA) 		1740002026NRG25140520240025315 20/05/2024 SHUBHSHANKAR 1740002026WL003351 SHUBHSHANKAR 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 SHUBHSHANKAR CENTRAL BANK OF INDIA(607115)
287 KARKELI MP-40-002-026-001/658
(DAGDOAA) 		1740002026NRG25140520240025316 20/05/2024 MUKESH KOL 1740002026WL003351 MUKESH KOL 00089 CBIN0282845 1845 1845 Processed 22/05/2024 030012896 MUKESHKOL CENTRAL BANK OF INDIA(607115)
288 KARKELI MP-40-002-026-001/66-A
(DAGDOAA) 		1740002026NRG25140520240025317 20/05/2024 NISHA YADAV 1740002026WL003351 NISHA YADAV 00089 CBIN0282845 1640 1640 Processed 22/05/2024 030012896 NISHAYADAV CENTRAL BANK OF INDIA(607115)
289 KARKELI MP-40-002-026-001/661
(DAGDOAA) 		1740002026NRG25140520240025318 20/05/2024 sangeeta bai 1740002026WL003351 sangeeta bai 00089 CBIN0282845 1845 1845 Processed 22/05/2024 030012896 sangeetabai CENTRAL BANK OF INDIA(607115)
290 KARKELI MP-40-002-026-001/662
(DAGDOAA) 		1740002026NRG25140520240025319 20/05/2024 ASHOK KUMAR 1740002026WL003351 ASHOK KUMAR 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
291 KARKELI MP-40-002-026-001/666
(DAGDOAA) 		1740002026NRG25140520240025320 20/05/2024 RAMIYA 1740002026WL003351 RAMIYA 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 RAMIYA CENTRAL BANK OF INDIA(607115)
292 KARKELI MP-40-002-026-001/67
(DAGDOAA) 		1740002026NRG25140520240025321 20/05/2024 Rekha 1740002026WL003351 Rekha 00089 CBIN0282845 1640 1640 Processed 22/05/2024 030012896 Rekha CENTRAL BANK OF INDIA(607115)
293 KARKELI MP-40-002-026-001/674
(DAGDOAA) 		1740002026NRG25140520240025322 20/05/2024 sanjay kol 1740002026WL003351 sanjay kol 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 sanjaykol CENTRAL BANK OF INDIA(607115)
294 KARKELI MP-40-002-026-001/675
(DAGDOAA) 		1740002026NRG25140520240025323 20/05/2024 SHAKUNLA 1740002026WL003351 SHAKUNLA 00089 CBIN0282845 1025 1025 Processed 22/05/2024 030012896 SHAKUNLA CENTRAL BANK OF INDIA(607115)
295 KARKELI MP-40-002-026-001/694
(DAGDOAA) 		1740002026NRG25140520240025324 20/05/2024 Rampati bai 1740002026WL003351 Rampati bai 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 Rampatibai CENTRAL BANK OF INDIA(607115)
296 KARKELI MP-40-002-026-001/695
(DAGDOAA) 		1740002026NRG25140520240025325 20/05/2024 ETBARIYA 1740002026WL003351 ETBARIYA 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 ETBARIYA CENTRAL BANK OF INDIA(607115)
297 KARKELI MP-40-002-026-001/698
(DAGDOAA) 		1740002026NRG25140520240025326 20/05/2024 NATHIYA 1740002026WL003351 NATHIYA 00089 CBIN0282845 2050 2050 Processed 22/05/2024 030012896 NATHIYA CENTRAL BANK OF INDIA(607115)
298 KARKELI MP-40-002-026-001/700
(DAGDOAA) 		1740002026NRG25140520240025327 20/05/2024 NEELU 1740002026WL003351 NEELU 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 NEELU CENTRAL BANK OF INDIA(607115)
299 KARKELI MP-40-002-026-001/702
(DAGDOAA) 		1740002026NRG25140520240025328 20/05/2024 ROSANI BAI 1740002026WL003351 ROSANI BAI 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 ROSANIBAI CENTRAL BANK OF INDIA(607115)
300 KARKELI MP-40-002-026-001/703
(DAGDOAA) 		1740002026NRG25140520240025329 20/05/2024 BEENABAI 1740002026WL003351 BEENABAI 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 BEENABAI CENTRAL BANK OF INDIA(607115)
301 KARKELI MP-40-002-026-001/706
(DAGDOAA) 		1740002026NRG25140520240025330 20/05/2024 RANU 1740002026WL003351 RANU 00089 CBIN0282845 1845 1845 Processed 22/05/2024 030012896 RANU CENTRAL BANK OF INDIA(607115)
302 KARKELI MP-40-002-026-001/709
(DAGDOAA) 		1740002026NRG25140520240025331 20/05/2024 USHA 1740002026WL003351 USHA 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 USHA CENTRAL BANK OF INDIA(607115)
303 KARKELI MP-40-002-026-001/710
(DAGDOAA) 		1740002026NRG25140520240025332 20/05/2024 RAJENDRA 1740002026WL003351 RAJENDRA 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 RAJENDRA CENTRAL BANK OF INDIA(607115)
304 KARKELI MP-40-002-026-001/712
(DAGDOAA) 		1740002026NRG25140520240025333 20/05/2024 DUASA BAI 1740002026WL003351 DUASA BAI 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 DUASABAI CENTRAL BANK OF INDIA(607115)
305 KARKELI MP-40-002-026-001/713
(DAGDOAA) 		1740002026NRG25140520240025334 20/05/2024 GENDALAL 1740002026WL003351 GENDALAL 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 GENDALAL CENTRAL BANK OF INDIA(607115)
306 KARKELI MP-40-002-026-001/714
(DAGDOAA) 		1740002026NRG25140520240025335 20/05/2024 SANGEETA DEVI 1740002026WL003351 SANGEETA DEVI 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 SANGEETADEVI CENTRAL BANK OF INDIA(607115)
307 KARKELI MP-40-002-026-001/715
(DAGDOAA) 		1740002026NRG25140520240025336 20/05/2024 SUSHILKOL 1740002026WL003351 SUSHILKOL 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 SUSHILKOL CENTRAL BANK OF INDIA(607115)
308 KARKELI MP-40-002-026-001/716
(DAGDOAA) 		1740002026NRG25140520240025337 20/05/2024 SUNITABAI 1740002026WL003351 SUNITABAI 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 SUNITABAI CENTRAL BANK OF INDIA(607115)
309 KARKELI MP-40-002-026-001/718
(DAGDOAA) 		1740002026NRG25140520240025338 20/05/2024 NAMMI BAI 1740002026WL003351 NAMMI BAI 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 NAMMIBAI CENTRAL BANK OF INDIA(607115)
310 KARKELI MP-40-002-026-001/723
(DAGDOAA) 		1740002026NRG25140520240025339 20/05/2024 ROSHANI 1740002026WL003351 ROSHANI 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 ROSHANI CENTRAL BANK OF INDIA(607115)
311 KARKELI MP-40-002-026-001/724
(DAGDOAA) 		1740002026NRG25140520240025340 20/05/2024 SUMAN BAI 1740002026WL003351 SUMAN BAI 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 SUMANBAI CENTRAL BANK OF INDIA(607115)
312 KARKELI MP-40-002-026-001/726
(DAGDOAA) 		1740002026NRG25140520240025341 20/05/2024 ARCHANA BAI 1740002026WL003351 ARCHANA BAI 00089 CBIN0282845 2050 2050 Processed 22/05/2024 030012896 ARCHANABAI CENTRAL BANK OF INDIA(607115)
313 KARKELI MP-40-002-026-001/728
(DAGDOAA) 		1740002026NRG25140520240025342 20/05/2024 Devvati Kol 1740002026WL003351 Devvati Kol 00089 CBIN0282845 2255 2255 Processed 22/05/2024 030012896 DevvatiKol CENTRAL BANK OF INDIA(607115)
314 KARKELI MP-40-002-026-001/730
(DAGDOAA) 		1740002026NRG25140520240025343 20/05/2024 HEMA BAI 1740002026WL003351 HEMA BAI 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 HEMABAI CENTRAL BANK OF INDIA(607115)
315 KARKELI MP-40-002-026-001/734
(DAGDOAA) 		1740002026NRG25140520240025344 20/05/2024 GEETA BAI 1740002026WL003351 GEETA BAI 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 GEETABAI CENTRAL BANK OF INDIA(607115)
316 KARKELI MP-40-002-026-001/753
(DAGDOAA) 		1740002026NRG25140520240025345 20/05/2024 GOMATI BAI 1740002026WL003351 GOMATI BAI 00089 CBIN0282845 1025 1025 Processed 22/05/2024 030012896 GOMATIBAI CENTRAL BANK OF INDIA(607115)
317 KARKELI MP-40-002-026-001/754
(DAGDOAA) 		1740002026NRG25140520240025346 20/05/2024 DHANAJAY KOL 1740002026WL003351 DHANAJAY KOL 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 DHANAJAYKOL CENTRAL BANK OF INDIA(607115)
318 KARKELI MP-40-002-026-001/772
(DAGDOAA) 		1740002026NRG25140520240025347 20/05/2024 REKHA JAISAVAL 1740002026WL003351 REKHA JAISAVAL 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 REKHAJAISAVAL CENTRAL BANK OF INDIA(607115)
319 KARKELI MP-40-002-026-001/92-A
(DAGDOAA) 		1740002026NRG25140520240025348 20/05/2024 NARAYAN SINGH 1740002026WL003351 NARAYAN SINGH 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 NARAYANSINGH STATE BANK OF INDIA(508548)
320 KARKELI MP-40-002-026-001/97
(DAGDOAA) 		1740002026NRG25140520240025349 20/05/2024 luxmi bai 1740002026WL003351 luxmi bai 00089 CBIN0282845 2460 2460 Processed 22/05/2024 030012896 luxmibai CENTRAL BANK OF INDIA(607115)
321 KARKELI MP-40-002-026-002/423
(DAGDOAA) 		1740002026NRG25140520240025350 20/05/2024 SYAMLAL 1740002026WL003351 SYAMLAL 00089 CBIN0282845 816 816 Processed 22/05/2024 030012896 SYAMLAL CENTRAL BANK OF INDIA(607115)
322 KARKELI MP-40-002-026-002/452
(DAGDOAA) 		1740002026NRG25140520240025351 20/05/2024 RAMSINGH 1740002026WL003351 RAMSINGH 00089 CBIN0282845 2244 2244 Processed 22/05/2024 030012896 RAMSINGH CENTRAL BANK OF INDIA(607115)
323 KARKELI MP-40-002-026-002/454-A
(DAGDOAA) 		1740002026NRG25140520240025352 20/05/2024 THIRATHBIND SINGH 1740002026WL003351 THIRATHBIND SINGH 00089 CBIN0282845 2244 2244 Processed 22/05/2024 030012896 THIRATHBINDSINGH CENTRAL BANK OF INDIA(607115)
324 KARKELI MP-40-002-026-002/458
(DAGDOAA) 		1740002026NRG25140520240025353 20/05/2024 Bharat 1740002026WL003351 Bharat 00089 CBIN0282845 2244 2244 Processed 22/05/2024 030012896 Bharat CENTRAL BANK OF INDIA(607115)
325 KARKELI MP-40-002-026-002/459
(DAGDOAA) 		1740002026NRG25140520240025354 20/05/2024 VISHAMBHAR 1740002026WL003351 VISHAMBHAR 00089 CBIN0282845 2244 2244 Processed 22/05/2024 030012896 VISHAMBHAR CENTRAL BANK OF INDIA(607115)
326 KARKELI MP-40-002-026-002/460
(DAGDOAA) 		1740002026NRG25140520240025355 20/05/2024 GAYATRI 1740002026WL003351 GAYATRI 00089 CBIN0282845 2244 2244 Processed 22/05/2024 030012896 GAYATRI CENTRAL BANK OF INDIA(607115)
327 KARKELI MP-40-002-026-002/471
(DAGDOAA) 		1740002026NRG25140520240025356 20/05/2024 DAYARAM 1740002026WL003351 DAYARAM 00089 CBIN0282845 816 816 Processed 22/05/2024 030012896 DAYARAM CENTRAL BANK OF INDIA(607115)
328 KARKELI MP-40-002-026-002/471-A
(DAGDOAA) 		1740002026NRG25140520240025357 20/05/2024 GEETA BAI GOND 1740002026WL003351 GEETA BAI GOND 00089 CBIN0282845 2244 2244 Processed 22/05/2024 030012896 GEETABAIGOND CENTRAL BANK OF INDIA(607115)
329 KARKELI MP-40-002-026-002/473-A
(DAGDOAA) 		1740002026NRG25140520240025358 20/05/2024 savitri singh 1740002026WL003351 savitri singh 00089 CBIN0282845 612 612 Processed 22/05/2024 030012896 savitrisingh CENTRAL BANK OF INDIA(607115)
330 KARKELI MP-40-002-026-002/485
(DAGDOAA) 		1740002026NRG25140520240025359 20/05/2024 BIHARI 1740002026WL003351 BIHARI 00089 CBIN0282845 2244 2244 Processed 22/05/2024 030012896 BIHARI CENTRAL BANK OF INDIA(607115)
331 KARKELI MP-40-002-026-002/492
(DAGDOAA) 		1740002026NRG25140520240025360 20/05/2024 savitri 1740002026WL003351 savitri 00089 CBIN0282845 1628 1628 Processed 22/05/2024 030012896 savitri CENTRAL BANK OF INDIA(607115)
332 KARKELI MP-40-002-026-002/505
(DAGDOAA) 		1740002026NRG25140520240025361 20/05/2024 KUNTA BAI 1740002026WL003351 KUNTA BAI 00089 CBIN0282845 148 148 Processed 22/05/2024 030012896 KUNTABAI CENTRAL BANK OF INDIA(607115)
333 KARKELI MP-40-002-026-002/507
(DAGDOAA) 		1740002026NRG25140520240025362 20/05/2024 GULBADAN 1740002026WL003351 GULBADAN 00089 CBIN0282845 1480 1480 Processed 22/05/2024 030012896 GULBADAN CENTRAL BANK OF INDIA(607115)
334 KARKELI MP-40-002-026-002/511
(DAGDOAA) 		1740002026NRG25140520240025363 20/05/2024 MUNNI BAI 1740002026WL003351 MUNNI BAI 00089 CBIN0282845 740 740 Processed 22/05/2024 030012896 MUNNIBAI CENTRAL BANK OF INDIA(607115)
335 KARKELI MP-40-002-026-002/519
(DAGDOAA) 		1740002026NRG25140520240025364 20/05/2024 Meera 1740002026WL003351 Meera 00089 CBIN0282845 1332 1332 Processed 22/05/2024 030012896 Meera CENTRAL BANK OF INDIA(607115)
336 KARKELI MP-40-002-026-002/521-A
(DAGDOAA) 		1740002026NRG25140520240025365 20/05/2024 OM PRAKASH SINGH 1740002026WL003351 OM PRAKASH SINGH 00089 CBIN0282845 888 888 Processed 22/05/2024 030012896 OMPRAKASHSINGH CENTRAL BANK OF INDIA(607115)
337 KARKELI MP-40-002-026-002/524
(DAGDOAA) 		1740002026NRG25140520240025366 20/05/2024 BILSIYA 1740002026WL003351 BILSIYA 00089 CBIN0282845 1332 1332 Processed 22/05/2024 030012896 BILSIYA CENTRAL BANK OF INDIA(607115)
338 KARKELI MP-40-002-026-002/526
(DAGDOAA) 		1740002026NRG25140520240025367 20/05/2024 SUSHILA 1740002026WL003351 SUSHILA 00089 CBIN0282845 1480 1480 Processed 22/05/2024 030012896 SUSHILA CENTRAL BANK OF INDIA(607115)
339 KARKELI MP-40-002-026-002/528
(DAGDOAA) 		1740002026NRG25140520240025368 20/05/2024 MOHE SINGH 1740002026WL003351 MOHE SINGH 00089 CBIN0282845 148 148 Processed 22/05/2024 030012896 MOHESINGH CENTRAL BANK OF INDIA(607115)
340 KARKELI MP-40-002-026-002/544
(DAGDOAA) 		1740002026NRG25140520240025369 20/05/2024 URMILA 1740002026WL003351 URMILA 00089 CBIN0282845 1628 1628 Processed 22/05/2024 030012896 URMILA CENTRAL BANK OF INDIA(607115)
341 KARKELI MP-40-002-026-002/546
(DAGDOAA) 		1740002026NRG25140520240025370 20/05/2024 BELABAI 1740002026WL003351 BELABAI 00089 CBIN0282845 148 148 Processed 22/05/2024 030012896 BELABAI CENTRAL BANK OF INDIA(607115)
342 KARKELI MP-40-002-026-002/550
(DAGDOAA) 		1740002026NRG25140520240025371 20/05/2024 AHILYA 1740002026WL003351 AHILYA 00089 CBIN0282845 1628 1628 Processed 22/05/2024 030012896 AHILYA CENTRAL BANK OF INDIA(607115)
343 KARKELI MP-40-002-026-002/553
(DAGDOAA) 		1740002026NRG25140520240025372 20/05/2024 KOMAL SINGH 1740002026WL003351 KOMAL SINGH 00089 CBIN0282845 888 888 Processed 22/05/2024 030012896 KOMALSINGH CENTRAL BANK OF INDIA(607115)
344 KARKELI MP-40-002-026-002/554
(DAGDOAA) 		1740002026NRG25140520240025373 20/05/2024 BAMMI BAI 1740002026WL003351 BAMMI BAI 00089 CBIN0282845 1628 1628 Processed 22/05/2024 030012896 BAMMIBAI CENTRAL BANK OF INDIA(607115)
345 KARKELI MP-40-002-026-002/598
(DAGDOAA) 		1740002026NRG25140520240025375 20/05/2024 BIRENDRA 1740002026WL003351 BIRENDRA 00089 CBIN0282845 1480 1480 Processed 22/05/2024 030012896 BIRENDRA CENTRAL BANK OF INDIA(607115)
346 KARKELI MP-40-002-026-002/603
(DAGDOAA) 		1740002026NRG25140520240025376 20/05/2024 DHANUTIYA 1740002026WL003351 DHANUTIYA 00089 CBIN0282845 1184 1184 Processed 22/05/2024 030012896 DHANUTIYA CENTRAL BANK OF INDIA(607115)
347 KARKELI MP-40-002-026-002/610
(DAGDOAA) 		1740002026NRG25140520240025377 20/05/2024 KUSHAL BAI 1740002026WL003351 KUSHAL BAI 00089 CBIN0282845 1224 1224 Processed 22/05/2024 030012896 KUSHALBAI CENTRAL BANK OF INDIA(607115)
348 KARKELI MP-40-002-026-002/611
(DAGDOAA) 		1740002026NRG25140520240025378 20/05/2024 AMAR SINGH 1740002026WL003351 AMAR SINGH 00089 CBIN0282845 1224 1224 Processed 22/05/2024 030012896 AMARSINGH CENTRAL BANK OF INDIA(607115)
349 KARKELI MP-40-002-026-002/613
(DAGDOAA) 		1740002026NRG25140520240025379 20/05/2024 KARAN SINGH 1740002026WL003351 KARAN SINGH 00089 CBIN0282845 1224 1224 Processed 22/05/2024 030012896 KARANSINGH CENTRAL BANK OF INDIA(607115)
350 KARKELI MP-40-002-026-002/615
(DAGDOAA) 		1740002026NRG25140520240025380 20/05/2024 MANOHAR SINGH 1740002026WL003351 MANOHAR SINGH 00089 CBIN0282845 1224 1224 Processed 22/05/2024 030012896 MANOHARSINGH STATE BANK OF INDIA(508548)
351 KARKELI MP-40-002-035-002/104-B
(DUDAKUDARI) 		1740002035NRG25190520240032973 20/05/2024 Teekaram kol 1740002035WL004353 Teekaram kol 00089 CBIN0282845 3066 3066 Processed 22/05/2024 030012896 Teekaramkol STATE BANK OF INDIA(508548)
352 KARKELI MP-40-002-035-002/237-A
(DUDAKUDARI) 		1740002035NRG25190520240032984 20/05/2024 GAURI KOL 1740002035WL004353 GAURI KOL 00089 CBIN0282845 3066 3066 Processed 22/05/2024 030012896 GAURIKOL CENTRAL BANK OF INDIA(607115)
353 KARKELI MP-40-002-036-001/196-A
(GAHIRATOLA) 		1740002036NRG25200520240033456 20/05/2024 rajkumar 1740002036WL004441 rajkumar 00089 CBIN0282845 3645 3645 Processed 22/05/2024 030012896 rajkumar CENTRAL BANK OF INDIA(607115)
354 KARKELI MP-40-002-036-004/335-A
(GAHIRATOLA) 		1740002036NRG25200520240033460 20/05/2024 SHEENU BAIGA 1740002036WL004441 SHEENU BAIGA 00089 CBIN0282845 3645 3645 Processed 22/05/2024 030012896 SHEENUBAIGA CENTRAL BANK OF INDIA(607115)
355 KARKELI MP-40-002-054-003/1009
(KOHKA-82) 		1740002054NRG25200520240033492 20/05/2024 RAJENDRA SINGH 1740002054WL004446 RAJENDRA SINGH 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
356 KARKELI MP-40-002-054-003/1009
(KOHKA-82) 		1740002054NRG25200520240033493 20/05/2024 SANGEETA SINGH 1740002054WL004446 SANGEETA SINGH 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 SANGEETASINGH CENTRAL BANK OF INDIA(607115)
357 KARKELI MP-40-002-054-003/1019
(KOHKA-82) 		1740002054NRG25200520240033494 20/05/2024 KHRSNPAL 1740002054WL004446 KHRSNPAL 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 KHRSNPAL CENTRAL BANK OF INDIA(607115)
358 KARKELI MP-40-002-054-003/1019
(KOHKA-82) 		1740002054NRG25200520240033495 20/05/2024 sanju bai 1740002054WL004446 sanju bai 00089 CBIN0282845 440 440 Processed 22/05/2024 030012896 sanjubai CENTRAL BANK OF INDIA(607115)
359 KARKELI MP-40-002-054-003/1061
(KOHKA-82) 		1740002054NRG25200520240033496 20/05/2024 guddi bai 1740002054WL004446 guddi bai 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 guddibai CENTRAL BANK OF INDIA(607115)
360 KARKELI MP-40-002-054-003/1071
(KOHKA-82) 		1740002054NRG25200520240033498 20/05/2024 RESHMI KOL 1740002054WL004446 RESHMI KOL 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 RESHMIKOL CENTRAL BANK OF INDIA(607115)
361 KARKELI MP-40-002-054-003/1091
(KOHKA-82) 		1740002054NRG25200520240033499 20/05/2024 POOJA KOL 1740002054WL004446 POOJA KOL 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 POOJAKOL CENTRAL BANK OF INDIA(607115)
362 KARKELI MP-40-002-054-003/1114
(KOHKA-82) 		1740002054NRG25200520240033500 20/05/2024 deendayal baiga 1740002054WL004446 deendayal baiga 00089 CBIN0282845 880 880 Processed 22/05/2024 030012896 deendayalbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
363 KARKELI MP-40-002-054-003/1115
(KOHKA-82) 		1740002054NRG25200520240033502 20/05/2024 leelawati bai 1740002054WL004446 leelawati bai 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 leelawatibai INDIA POST PAYMENTS BANK LIMITED(508528)
364 KARKELI MP-40-002-054-003/1115
(KOHKA-82) 		1740002054NRG25200520240033501 20/05/2024 narayan kol 1740002054WL004446 narayan kol 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 narayankol CENTRAL BANK OF INDIA(607115)
365 KARKELI MP-40-002-054-003/1152
(KOHKA-82) 		1740002054NRG25200520240033505 20/05/2024 hemraj kol 1740002054WL004446 hemraj kol 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 hemrajkol INDIA POST PAYMENTS BANK LIMITED(508528)
366 KARKELI MP-40-002-054-003/1165
(KOHKA-82) 		1740002054NRG25200520240033506 20/05/2024 Ravi kol 1740002054WL004446 Ravi kol 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 Ravikol CENTRAL BANK OF INDIA(607115)
367 KARKELI MP-40-002-054-003/1171
(KOHKA-82) 		1740002054NRG25200520240033507 20/05/2024 jyoti devi kol 1740002054WL004446 jyoti devi kol 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 jyotidevikol CENTRAL BANK OF INDIA(607115)
368 KARKELI MP-40-002-054-003/1173
(KOHKA-82) 		1740002054NRG25200520240033508 20/05/2024 arati kol 1740002054WL004446 arati kol 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 aratikol CENTRAL BANK OF INDIA(607115)
369 KARKELI MP-40-002-054-003/1177
(KOHKA-82) 		1740002054NRG25200520240033509 20/05/2024 bhagvtee kol 1740002054WL004446 bhagvtee kol 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 bhagvteekol CENTRAL BANK OF INDIA(607115)
370 KARKELI MP-40-002-054-003/1183
(KOHKA-82) 		1740002054NRG25200520240033510 20/05/2024 Natthi bai kol 1740002054WL004446 Natthi bai kol 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 Natthibaikol CENTRAL BANK OF INDIA(607115)
371 KARKELI MP-40-002-054-003/1185
(KOHKA-82) 		1740002054NRG25200520240033511 20/05/2024 Ratni bai kol 1740002054WL004446 Ratni bai kol 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 Ratnibaikol CENTRAL BANK OF INDIA(607115)
372 KARKELI MP-40-002-054-003/1186
(KOHKA-82) 		1740002054NRG25200520240033512 20/05/2024 Purnima bai 1740002054WL004446 Purnima bai 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 Purnimabai CENTRAL BANK OF INDIA(607115)
373 KARKELI MP-40-002-054-003/1188
(KOHKA-82) 		1740002054NRG25200520240033513 20/05/2024 reenu devi 1740002054WL004446 reenu devi 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 reenudevi CENTRAL BANK OF INDIA(607115)
374 KARKELI MP-40-002-054-003/1189
(KOHKA-82) 		1740002054NRG25200520240033514 20/05/2024 seema bai 1740002054WL004446 seema bai 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 seemabai CENTRAL BANK OF INDIA(607115)
375 KARKELI MP-40-002-054-003/1193
(KOHKA-82) 		1740002054NRG25200520240033515 20/05/2024 Batasiya bai 1740002054WL004446 Batasiya bai 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 Batasiyabai CENTRAL BANK OF INDIA(607115)
376 KARKELI MP-40-002-054-003/1195
(KOHKA-82) 		1740002054NRG25200520240033516 20/05/2024 Bati bai 1740002054WL004446 Bati bai 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 Batibai CENTRAL BANK OF INDIA(607115)
377 KARKELI MP-40-002-054-003/1207
(KOHKA-82) 		1740002054NRG25200520240033517 20/05/2024 NIRMALA KOL 1740002054WL004446 NIRMALA KOL 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 NIRMALAKOL CENTRAL BANK OF INDIA(607115)
378 KARKELI MP-40-002-054-003/1219
(KOHKA-82) 		1740002054NRG25200520240033518 20/05/2024 TIJJU KOL 1740002054WL004446 TIJJU KOL 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 TIJJUKOL CENTRAL BANK OF INDIA(607115)
379 KARKELI MP-40-002-054-003/1222
(KOHKA-82) 		1740002054NRG25200520240033520 20/05/2024 MANPYARI BAI 1740002054WL004446 MANPYARI BAI 00089 CBIN0282845 220 220 Processed 22/05/2024 030012896 MANPYARIBAI CENTRAL BANK OF INDIA(607115)
380 KARKELI MP-40-002-054-003/1222
(KOHKA-82) 		1740002054NRG25200520240033519 20/05/2024 SARMAN KOL 1740002054WL004446 SARMAN KOL 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 SARMANKOL CENTRAL BANK OF INDIA(607115)
381 KARKELI MP-40-002-054-003/1225
(KOHKA-82) 		1740002054NRG25200520240033521 20/05/2024 SAVITA DEVI 1740002054WL004446 SAVITA DEVI 00089 CBIN0282845 220 220 Processed 22/05/2024 030012896 SAVITADEVI CENTRAL BANK OF INDIA(607115)
382 KARKELI MP-40-002-054-003/1235
(KOHKA-82) 		1740002054NRG25200520240033522 20/05/2024 REENU KOL 1740002054WL004446 REENU KOL 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 REENUKOL CENTRAL BANK OF INDIA(607115)
383 KARKELI MP-40-002-054-003/1265
(KOHKA-82) 		1740002054NRG25200520240033523 20/05/2024 UMA KOL 1740002054WL004446 UMA KOL 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 UMAKOL CENTRAL BANK OF INDIA(607115)
384 KARKELI MP-40-002-054-003/1295
(KOHKA-82) 		1740002054NRG25200520240033524 20/05/2024 swati kol 1740002054WL004446 swati kol 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 swatikol CENTRAL BANK OF INDIA(607115)
385 KARKELI MP-40-002-054-003/1302
(KOHKA-82) 		1740002054NRG25200520240033525 20/05/2024 SHIVRAN KOL 1740002054WL004446 SHIVRAN KOL 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 SHIVRANKOL CENTRAL BANK OF INDIA(607115)
386 KARKELI MP-40-002-054-003/1307
(KOHKA-82) 		1740002054NRG25200520240033526 20/05/2024 Naresh kol 1740002054WL004446 Naresh kol 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 Nareshkol CENTRAL BANK OF INDIA(607115)
387 KARKELI MP-40-002-054-003/1312
(KOHKA-82) 		1740002054NRG25200520240033527 20/05/2024 Sitara Devi 1740002054WL004446 Sitara Devi 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 SitaraDevi CENTRAL BANK OF INDIA(607115)
388 KARKELI MP-40-002-054-003/1342
(KOHKA-82) 		1740002054NRG25200520240033528 20/05/2024 Bibha Devi Kol 1740002054WL004446 Bibha Devi Kol 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 BibhaDeviKol CENTRAL BANK OF INDIA(607115)
389 KARKELI MP-40-002-054-003/1343
(KOHKA-82) 		1740002054NRG25200520240033529 20/05/2024 Roshani Kol 1740002054WL004446 Roshani Kol 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 RoshaniKol CENTRAL BANK OF INDIA(607115)
390 KARKELI MP-40-002-054-003/1345
(KOHKA-82) 		1740002054NRG25200520240033530 20/05/2024 Bhanu Kol 1740002054WL004446 Bhanu Kol 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 BhanuKol CENTRAL BANK OF INDIA(607115)
391 KARKELI MP-40-002-054-003/1347
(KOHKA-82) 		1740002054NRG25200520240033531 20/05/2024 Sonam Kol 1740002054WL004446 Sonam Kol 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 SonamKol FINO PAYMENTS BANK LTD(608001)
392 KARKELI MP-40-002-054-003/1348
(KOHKA-82) 		1740002054NRG25200520240033532 20/05/2024 Roshni Devi 1740002054WL004446 Roshni Devi 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 RoshniDevi CENTRAL BANK OF INDIA(607115)
393 KARKELI MP-40-002-054-003/1354
(KOHKA-82) 		1740002054NRG25200520240033533 20/05/2024 Saroj Kol 1740002054WL004446 Saroj Kol 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 SarojKol CENTRAL BANK OF INDIA(607115)
394 KARKELI MP-40-002-054-003/240
(KOHKA-82) 		1740002054NRG25200520240033535 20/05/2024 RAMDASIYA 1740002054WL004446 RAMDASIYA 00089 CBIN0282845 2420 2420 Processed 22/05/2024 030012896 RAMDASIYA CENTRAL BANK OF INDIA(607115)
395 KARKELI MP-40-002-054-003/241
(KOHKA-82) 		1740002054NRG25200520240033536 20/05/2024 GUDDI BAI 1740002054WL004446 GUDDI BAI 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 GUDDIBAI CENTRAL BANK OF INDIA(607115)
396 KARKELI MP-40-002-054-003/247
(KOHKA-82) 		1740002054NRG25200520240033537 20/05/2024 KALASIYA BAI 1740002054WL004446 KALASIYA BAI 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 KALASIYABAI CENTRAL BANK OF INDIA(607115)
397 KARKELI MP-40-002-054-003/252
(KOHKA-82) 		1740002054NRG25200520240033538 20/05/2024 VISWANATH 1740002054WL004446 VISWANATH 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 VISWANATH CENTRAL BANK OF INDIA(607115)
398 KARKELI MP-40-002-054-003/254
(KOHKA-82) 		1740002054NRG25200520240033539 20/05/2024 GUDIYA 1740002054WL004446 GUDIYA 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 GUDIYA CENTRAL BANK OF INDIA(607115)
399 KARKELI MP-40-002-054-003/254
(KOHKA-82) 		1740002054NRG25200520240033540 20/05/2024 SEETARAM 1740002054WL004446 SEETARAM 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 SEETARAM CENTRAL BANK OF INDIA(607115)
400 KARKELI MP-40-002-054-003/261
(KOHKA-82) 		1740002054NRG25200520240033541 20/05/2024 SANTOSH 1740002054WL004446 SANTOSH 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 SANTOSH CENTRAL BANK OF INDIA(607115)
401 KARKELI MP-40-002-054-003/265
(KOHKA-82) 		1740002054NRG25200520240033542 20/05/2024 Kunta bai 1740002054WL004446 Kunta bai 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 Kuntabai CENTRAL BANK OF INDIA(607115)
402 KARKELI MP-40-002-054-003/266
(KOHKA-82) 		1740002054NRG25200520240033543 20/05/2024 RAJBHAN 1740002054WL004446 RAJBHAN 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 RAJBHAN CENTRAL BANK OF INDIA(607115)
403 KARKELI MP-40-002-054-003/267
(KOHKA-82) 		1740002054NRG25200520240033544 20/05/2024 gudai bai 1740002054WL004446 gudai bai 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 gudaibai CENTRAL BANK OF INDIA(607115)
404 KARKELI MP-40-002-054-003/287
(KOHKA-82) 		1740002054NRG25200520240033546 20/05/2024 KESHLAL 1740002054WL004446 KESHLAL 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 KESHLAL CENTRAL BANK OF INDIA(607115)
405 KARKELI MP-40-002-054-003/288
(KOHKA-82) 		1740002054NRG25200520240033547 20/05/2024 Manohar 1740002054WL004446 Manohar 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 Manohar CENTRAL BANK OF INDIA(607115)
406 KARKELI MP-40-002-054-003/289
(KOHKA-82) 		1740002054NRG25200520240033548 20/05/2024 SUDOPAL 1740002054WL004446 SUDOPAL 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 SUDOPAL NARMADA JHABUA GRAMIN BANK(508515)
407 KARKELI MP-40-002-054-003/293
(KOHKA-82) 		1740002054NRG25200520240033549 20/05/2024 lalman 1740002054WL004446 lalman 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 lalman JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
408 KARKELI MP-40-002-054-003/294
(KOHKA-82) 		1740002054NRG25200520240033550 20/05/2024 manohar 1740002054WL004446 manohar 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 manohar CENTRAL BANK OF INDIA(607115)
409 KARKELI MP-40-002-054-003/296
(KOHKA-82) 		1740002054NRG25200520240033551 20/05/2024 RANIYA BAI 1740002054WL004446 RANIYA BAI 00089 CBIN0282845 2200 2200 Processed 22/05/2024 030012896 RANIYABAI CENTRAL BANK OF INDIA(607115)
410 KARKELI MP-40-002-054-003/321
(KOHKA-82) 		1740002054NRG25200520240033552 20/05/2024 ISAN 1740002054WL004446 ISAN 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 ISAN CENTRAL BANK OF INDIA(607115)
411 KARKELI MP-40-002-054-003/330
(KOHKA-82) 		1740002054NRG25200520240033553 20/05/2024 shyam bai 1740002054WL004446 shyam bai 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 shyambai CENTRAL BANK OF INDIA(607115)
412 KARKELI MP-40-002-054-003/334
(KOHKA-82) 		1740002054NRG25200520240033554 20/05/2024 MOHAN 1740002054WL004446 MOHAN 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 MOHAN CENTRAL BANK OF INDIA(607115)
413 KARKELI MP-40-002-054-003/337
(KOHKA-82) 		1740002054NRG25200520240033555 20/05/2024 KAPASI 1740002054WL004446 KAPASI 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 KAPASI CENTRAL BANK OF INDIA(607115)
414 KARKELI MP-40-002-054-003/337
(KOHKA-82) 		1740002054NRG25200520240033556 20/05/2024 Kareena Devi koal 1740002054WL004446 Kareena Devi koal 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 KareenaDevikoal CENTRAL BANK OF INDIA(607115)
415 KARKELI MP-40-002-054-003/343
(KOHKA-82) 		1740002054NRG25200520240033557 20/05/2024 ANSHDHARI 1740002054WL004446 ANSHDHARI 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 ANSHDHARI CENTRAL BANK OF INDIA(607115)
416 KARKELI MP-40-002-054-003/352
(KOHKA-82) 		1740002054NRG25200520240033558 20/05/2024 RAMLAL 1740002054WL004446 RAMLAL 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 RAMLAL CENTRAL BANK OF INDIA(607115)
417 KARKELI MP-40-002-054-003/358
(KOHKA-82) 		1740002054NRG25200520240033559 20/05/2024 SUKARTI BAI 1740002054WL004446 SUKARTI BAI 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
418 KARKELI MP-40-002-054-003/359
(KOHKA-82) 		1740002054NRG25200520240033560 20/05/2024 SUNETA BAI 1740002054WL004446 SUNETA BAI 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 SUNETABAI CENTRAL BANK OF INDIA(607115)
419 KARKELI MP-40-002-054-003/360
(KOHKA-82) 		1740002054NRG25200520240033561 20/05/2024 KAMLESH 1740002054WL004446 KAMLESH 00089 CBIN0282845 2200 2200 Processed 22/05/2024 030012896 KAMLESH CENTRAL BANK OF INDIA(607115)
420 KARKELI MP-40-002-054-003/360
(KOHKA-82) 		1740002054NRG25200520240033562 20/05/2024 kamliya bai 1740002054WL004446 kamliya bai 00089 CBIN0282845 1760 1760 Processed 22/05/2024 030012896 kamliyabai CENTRAL BANK OF INDIA(607115)
421 KARKELI MP-40-002-054-003/364
(KOHKA-82) 		1740002054NRG25200520240033564 20/05/2024 BULLI BAI 1740002054WL004446 BULLI BAI 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 BULLIBAI CENTRAL BANK OF INDIA(607115)
422 KARKELI MP-40-002-054-003/364
(KOHKA-82) 		1740002054NRG25200520240033563 20/05/2024 NOKHELAL 1740002054WL004446 NOKHELAL 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 NOKHELAL CENTRAL BANK OF INDIA(607115)
423 KARKELI MP-40-002-054-003/365
(KOHKA-82) 		1740002054NRG25200520240033565 20/05/2024 priyanka bai 1740002054WL004446 priyanka bai 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 priyankabai CENTRAL BANK OF INDIA(607115)
424 KARKELI MP-40-002-054-003/372
(KOHKA-82) 		1740002054NRG25200520240033566 20/05/2024 HARIPARASAD 1740002054WL004446 HARIPARASAD 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 HARIPARASAD CENTRAL BANK OF INDIA(607115)
425 KARKELI MP-40-002-054-003/376
(KOHKA-82) 		1740002054NRG25200520240033567 20/05/2024 santram 1740002054WL004446 santram 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 santram CENTRAL BANK OF INDIA(607115)
426 KARKELI MP-40-002-054-003/388
(KOHKA-82) 		1740002054NRG25200520240033568 20/05/2024 jamuna kol 1740002054WL004446 jamuna kol 00089 CBIN0282845 1760 1760 Processed 22/05/2024 030012896 jamunakol CENTRAL BANK OF INDIA(607115)
427 KARKELI MP-40-002-054-003/389
(KOHKA-82) 		1740002054NRG25200520240033569 20/05/2024 BISRATI BAI 1740002054WL004446 BISRATI BAI 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 BISRATIBAI CENTRAL BANK OF INDIA(607115)
428 KARKELI MP-40-002-054-003/399
(KOHKA-82) 		1740002054NRG25200520240033570 20/05/2024 MANMOHAN 1740002054WL004446 MANMOHAN 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 MANMOHAN CENTRAL BANK OF INDIA(607115)
429 KARKELI MP-40-002-054-003/399
(KOHKA-82) 		1740002054NRG25200520240033571 20/05/2024 shalni bai 1740002054WL004446 shalni bai 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 shalnibai CENTRAL BANK OF INDIA(607115)
430 KARKELI MP-40-002-054-003/410
(KOHKA-82) 		1740002054NRG25200520240033572 20/05/2024 USHA BAI 1740002054WL004446 USHA BAI 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 USHABAI CENTRAL BANK OF INDIA(607115)
431 KARKELI MP-40-002-054-003/417
(KOHKA-82) 		1740002054NRG25200520240033573 20/05/2024 SAMAYLAL 1740002054WL004446 SAMAYLAL 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 SAMAYLAL CENTRAL BANK OF INDIA(607115)
432 KARKELI MP-40-002-054-003/437
(KOHKA-82) 		1740002054NRG25200520240033574 20/05/2024 sohgiya bai 1740002054WL004446 sohgiya bai 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 sohgiyabai CENTRAL BANK OF INDIA(607115)
433 KARKELI MP-40-002-054-003/452
(KOHKA-82) 		1740002054NRG25200520240033575 20/05/2024 prahlad singh 1740002054WL004446 prahlad singh 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 prahladsingh CENTRAL BANK OF INDIA(607115)
434 KARKELI MP-40-002-054-003/481
(KOHKA-82) 		1740002054NRG25200520240033576 20/05/2024 munni bai 1740002054WL004446 munni bai 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 munnibai CENTRAL BANK OF INDIA(607115)
435 KARKELI MP-40-002-054-003/533
(KOHKA-82) 		1740002054NRG25200520240033577 20/05/2024 SANT RAM 1740002054WL004446 SANT RAM 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 SANTRAM CENTRAL BANK OF INDIA(607115)
436 KARKELI MP-40-002-054-003/534
(KOHKA-82) 		1740002054NRG25200520240033579 20/05/2024 SANTOSH 1740002054WL004446 SANTOSH 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 SANTOSH CENTRAL BANK OF INDIA(607115)
437 KARKELI MP-40-002-054-003/534
(KOHKA-82) 		1740002054NRG25200520240033578 20/05/2024 Usha bai 1740002054WL004446 Usha bai 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 Ushabai CENTRAL BANK OF INDIA(607115)
438 KARKELI MP-40-002-054-003/535
(KOHKA-82) 		1740002054NRG25200520240033580 20/05/2024 UMESH 1740002054WL004446 UMESH 00089 CBIN0282845 2420 2420 Processed 22/05/2024 030012896 UMESH CENTRAL BANK OF INDIA(607115)
439 KARKELI MP-40-002-054-003/536
(KOHKA-82) 		1740002054NRG25200520240033581 20/05/2024 GOKUL 1740002054WL004446 GOKUL 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 GOKUL CENTRAL BANK OF INDIA(607115)
440 KARKELI MP-40-002-054-003/536
(KOHKA-82) 		1740002054NRG25200520240033582 20/05/2024 MUNNI BAI 1740002054WL004446 MUNNI BAI 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 MUNNIBAI CENTRAL BANK OF INDIA(607115)
441 KARKELI MP-40-002-054-003/537
(KOHKA-82) 		1740002054NRG25200520240033583 20/05/2024 dhangi bai 1740002054WL004446 dhangi bai 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 dhangibai CENTRAL BANK OF INDIA(607115)
442 KARKELI MP-40-002-054-003/538
(KOHKA-82) 		1740002054NRG25200520240033585 20/05/2024 TEEKALAL 1740002054WL004446 TEEKALAL 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 TEEKALAL CENTRAL BANK OF INDIA(607115)
443 KARKELI MP-40-002-054-003/538
(KOHKA-82) 		1740002054NRG25200520240033584 20/05/2024 USHA BAI 1740002054WL004446 USHA BAI 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 USHABAI CENTRAL BANK OF INDIA(607115)
444 KARKELI MP-40-002-054-003/569
(KOHKA-82) 		1740002054NRG25200520240033586 20/05/2024 bisarata 1740002054WL004446 bisarata 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 bisarata CENTRAL BANK OF INDIA(607115)
445 KARKELI MP-40-002-054-003/884
(KOHKA-82) 		1740002054NRG25200520240033587 20/05/2024 SUKHSEN 1740002054WL004446 SUKHSEN 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 SUKHSEN CENTRAL BANK OF INDIA(607115)
446 KARKELI MP-40-002-054-003/885
(KOHKA-82) 		1740002054NRG25200520240033588 20/05/2024 ASHOK 1740002054WL004446 ASHOK 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 ASHOK CENTRAL BANK OF INDIA(607115)
447 KARKELI MP-40-002-054-003/885
(KOHKA-82) 		1740002054NRG25200520240033589 20/05/2024 premwati kol 1740002054WL004446 premwati kol 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 premwatikol CENTRAL BANK OF INDIA(607115)
448 KARKELI MP-40-002-054-003/971
(KOHKA-82) 		1740002054NRG25200520240033590 20/05/2024 MUNUA 1740002054WL004446 MUNUA 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 MUNUA CENTRAL BANK OF INDIA(607115)
449 KARKELI MP-40-002-054-003/973
(KOHKA-82) 		1740002054NRG25200520240033591 20/05/2024 SONU 1740002054WL004446 SONU 00089 CBIN0282845 2200 2200 Processed 22/05/2024 030012896 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
450 KARKELI MP-40-002-054-003/978
(KOHKA-82) 		1740002054NRG25200520240033593 20/05/2024 DEVLAL 1740002054WL004446 DEVLAL 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 DEVLAL PUNJAB NATIONAL BANK(508568)
451 KARKELI MP-40-002-054-003/983-A
(KOHKA-82) 		1740002054NRG25200520240033594 20/05/2024 LALLI BAI 1740002054WL004446 LALLI BAI 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 LALLIBAI CENTRAL BANK OF INDIA(607115)
452 KARKELI MP-40-002-054-003/987
(KOHKA-82) 		1740002054NRG25200520240033596 20/05/2024 SEVAKRAM 1740002054WL004446 SEVAKRAM 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 SEVAKRAM CENTRAL BANK OF INDIA(607115)
453 KARKELI MP-40-002-054-003/987
(KOHKA-82) 		1740002054NRG25200520240033595 20/05/2024 shyamkali bai 1740002054WL004446 shyamkali bai 00089 CBIN0282845 1320 1320 Processed 22/05/2024 030012896 shyamkalibai CENTRAL BANK OF INDIA(607115)
454 KARKELI MP-40-002-054-003/988
(KOHKA-82) 		1740002054NRG25200520240033597 20/05/2024 BIHARI 1740002054WL004446 BIHARI 00089 CBIN0282845 660 660 Processed 22/05/2024 030012896 BIHARI CENTRAL BANK OF INDIA(607115)
455 KARKELI MP-40-002-054-003/996
(KOHKA-82) 		1740002054NRG25200520240033598 20/05/2024 gokul 1740002054WL004446 gokul 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 gokul CENTRAL BANK OF INDIA(607115)
456 KARKELI MP-40-002-054-003/997
(KOHKA-82) 		1740002054NRG25200520240033599 20/05/2024 basant 1740002054WL004446 basant 00089 CBIN0282845 2640 2640 Processed 22/05/2024 030012896 basant CENTRAL BANK OF INDIA(607115)
457 KARKELI MP-40-002-064-003/111
(MAHURI) 		1740002064NRG25160520240028766 20/05/2024 Budhiya bai 1740002064WL003793 Budhiya bai 00089 CBIN0282845 3094 3094 Processed 22/05/2024 030012896 Budhiyabai FINO PAYMENTS BANK LTD(608001)
458 KARKELI MP-40-002-064-003/113-A
(MAHURI) 		1740002064NRG25160520240028923 20/05/2024 Ragini Baiga 1740002064WL003799 Ragini Baiga 00089 CBIN0282845 2873 2873 Processed 22/05/2024 030012896 RaginiBaiga NARMADA JHABUA GRAMIN BANK(508515)
459 KARKELI MP-40-002-064-003/116
(MAHURI) 		1740002064NRG25200520240033713 20/05/2024 BUDDHSEN 1740002064WL004480 BUDDHSEN 00089 CBIN0282845 2873 2873 Processed 22/05/2024 030012896 BUDDHSEN CENTRAL BANK OF INDIA(607115)
460 KARKELI MP-40-002-064-003/116
(MAHURI) 		1740002064NRG25200520240033714 20/05/2024 SUKHMANTI 1740002064WL004480 SUKHMANTI 00089 CBIN0282845 2873 2873 Processed 22/05/2024 030012896 SUKHMANTI CENTRAL BANK OF INDIA(607115)
461 KARKELI MP-40-002-064-003/12
(MAHURI) 		1740002064NRG25160520240028752 20/05/2024 GUDDA 1740002064WL003791 GUDDA 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 GUDDA CENTRAL BANK OF INDIA(607115)
462 KARKELI MP-40-002-064-003/12
(MAHURI) 		1740002064NRG25160520240028753 20/05/2024 PHUL BAI 1740002064WL003791 PHUL BAI 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 PHULBAI CENTRAL BANK OF INDIA(607115)
463 KARKELI MP-40-002-064-003/129
(MAHURI) 		1740002064NRG25160520240028759 20/05/2024 JANNU 1740002064WL003792 JANNU 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 JANNU CENTRAL BANK OF INDIA(607115)
464 KARKELI MP-40-002-064-003/129-C
(MAHURI) 		1740002064NRG25160520240028775 20/05/2024 ARCHANA BAIGA 1740002064WL003794 ARCHANA BAIGA 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 ARCHANABAIGA CENTRAL BANK OF INDIA(607115)
465 KARKELI MP-40-002-064-003/130
(MAHURI) 		1740002064NRG25160520240028782 20/05/2024 DHADANI 1740002064WL003795 DHADANI 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 DHADANI CENTRAL BANK OF INDIA(607115)
466 KARKELI MP-40-002-064-003/130-A
(MAHURI) 		1740002064NRG25160520240028932 20/05/2024 SONELAL BAIGA 1740002064WL003801 SONELAL BAIGA 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 SONELALBAIGA UNION BANK OF INDIA(508500)
467 KARKELI MP-40-002-064-003/132
(MAHURI) 		1740002064NRG25160520240028767 20/05/2024 KUNTHI BAI 1740002064WL003793 KUNTHI BAI 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 KUNTHIBAI CENTRAL BANK OF INDIA(607115)
468 KARKELI MP-40-002-064-003/133
(MAHURI) 		1740002064NRG25160520240028768 20/05/2024 bulle bai 1740002064WL003793 bulle bai 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 bullebai CENTRAL BANK OF INDIA(607115)
469 KARKELI MP-40-002-064-003/14
(MAHURI) 		1740002064NRG25160520240028736 20/05/2024 MAHESH 1740002064WL003789 MAHESH 00089 CBIN0282845 3374 3374 Processed 22/05/2024 030012896 MAHESH CENTRAL BANK OF INDIA(607115)
470 KARKELI MP-40-002-064-003/15
(MAHURI) 		1740002064NRG25160520240028742 20/05/2024 Nandi bai 1740002064WL003790 Nandi bai 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 Nandibai CENTRAL BANK OF INDIA(607115)
471 KARKELI MP-40-002-064-003/15
(MAHURI) 		1740002064NRG25160520240028741 20/05/2024 RAMESURA 1740002064WL003790 RAMESURA 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 RAMESURA CENTRAL BANK OF INDIA(607115)
472 KARKELI MP-40-002-064-003/15-A
(MAHURI) 		1740002064NRG25160520240028755 20/05/2024 KAMLESH BAIGA 1740002064WL003791 KAMLESH BAIGA 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 KAMLESHBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
473 KARKELI MP-40-002-064-003/15-A
(MAHURI) 		1740002064NRG25160520240028754 20/05/2024 LAVKESH BAIGA 1740002064WL003791 LAVKESH BAIGA 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 LAVKESHBAIGA CENTRAL BANK OF INDIA(607115)
474 KARKELI MP-40-002-064-003/150-A
(MAHURI) 		1740002064NRG25160520240028779 20/05/2024 RAKESH BAIGA 1740002064WL003794 RAKESH BAIGA 00089 CBIN0282845 2873 2873 Processed 22/05/2024 030012896 RAKESHBAIGA CENTRAL BANK OF INDIA(607115)
475 KARKELI MP-40-002-064-003/172
(MAHURI) 		1740002064NRG25160520240028769 20/05/2024 dayadeen 1740002064WL003793 dayadeen 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 dayadeen CENTRAL BANK OF INDIA(607115)
476 KARKELI MP-40-002-064-003/172-A
(MAHURI) 		1740002064NRG25160520240028793 20/05/2024 Chanda Devi Baiga 1740002064WL003796 Chanda Devi Baiga 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 ChandaDeviBaiga CENTRAL BANK OF INDIA(607115)
477 KARKELI MP-40-002-064-003/172-A
(MAHURI) 		1740002064NRG25160520240028792 20/05/2024 Mukesh Baiga 1740002064WL003796 Mukesh Baiga 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 MukeshBaiga FINO PAYMENTS BANK LTD(608001)
478 KARKELI MP-40-002-064-003/18
(MAHURI) 		1740002064NRG25160520240028924 20/05/2024 DASSU 1740002064WL003799 DASSU 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 DASSU CENTRAL BANK OF INDIA(607115)
479 KARKELI MP-40-002-064-003/185
(MAHURI) 		1740002064NRG25160520240028763 20/05/2024 DUKHIRAM 1740002064WL003792 DUKHIRAM 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 DUKHIRAM CENTRAL BANK OF INDIA(607115)
480 KARKELI MP-40-002-064-003/195
(MAHURI) 		1740002064NRG25160520240028925 20/05/2024 GOLLI BAI 1740002064WL003799 GOLLI BAI 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 GOLLIBAI CENTRAL BANK OF INDIA(607115)
481 KARKELI MP-40-002-064-003/208
(MAHURI) 		1740002064NRG25160520240028745 20/05/2024 BETI BAI 1740002064WL003790 BETI BAI 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 BETIBAI CENTRAL BANK OF INDIA(607115)
482 KARKELI MP-40-002-064-003/208
(MAHURI) 		1740002064NRG25160520240028744 20/05/2024 Subelal 1740002064WL003790 Subelal 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 Subelal CENTRAL BANK OF INDIA(607115)
483 KARKELI MP-40-002-064-003/211
(MAHURI) 		1740002064NRG25160520240028783 20/05/2024 KESH BAI 1740002064WL003795 KESH BAI 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 KESHBAI CENTRAL BANK OF INDIA(607115)
484 KARKELI MP-40-002-064-003/211
(MAHURI) 		1740002064NRG25160520240028784 20/05/2024 SUMITRA BAIGA 1740002064WL003795 SUMITRA BAIGA 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 SUMITRABAIGA CENTRAL BANK OF INDIA(607115)
485 KARKELI MP-40-002-064-003/212
(MAHURI) 		1740002064NRG25160520240028738 20/05/2024 GUDIYA 1740002064WL003789 GUDIYA 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 GUDIYA CENTRAL BANK OF INDIA(607115)
486 KARKELI MP-40-002-064-003/214
(MAHURI) 		1740002064NRG25160520240028926 20/05/2024 dropti bai 1740002064WL003799 dropti bai 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 droptibai CENTRAL BANK OF INDIA(607115)
487 KARKELI MP-40-002-064-003/227
(MAHURI) 		1740002064NRG25160520240028770 20/05/2024 USHA BAI 1740002064WL003793 USHA BAI 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 USHABAI CENTRAL BANK OF INDIA(607115)
488 KARKELI MP-40-002-064-003/25
(MAHURI) 		1740002064NRG25160520240028785 20/05/2024 DASHARATH 1740002064WL003795 DASHARATH 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 DASHARATH CENTRAL BANK OF INDIA(607115)
489 KARKELI MP-40-002-064-003/25
(MAHURI) 		1740002064NRG25160520240028786 20/05/2024 KALABAI 1740002064WL003795 KALABAI 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 KALABAI CENTRAL BANK OF INDIA(607115)
490 KARKELI MP-40-002-064-003/253
(MAHURI) 		1740002064NRG25160520240028927 20/05/2024 RAMLAL 1740002064WL003799 RAMLAL 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 RAMLAL CENTRAL BANK OF INDIA(607115)
491 KARKELI MP-40-002-064-003/28
(MAHURI) 		1740002064NRG25160520240028788 20/05/2024 ANUSUIYA 1740002064WL003795 ANUSUIYA 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 ANUSUIYA CENTRAL BANK OF INDIA(607115)
492 KARKELI MP-40-002-064-003/30
(MAHURI) 		1740002064NRG25160520240028797 20/05/2024 DEVVATI 1740002064WL003796 DEVVATI 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 DEVVATI CENTRAL BANK OF INDIA(607115)
493 KARKELI MP-40-002-064-003/30
(MAHURI) 		1740002064NRG25160520240028796 20/05/2024 MATHURA 1740002064WL003796 MATHURA 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 MATHURA CENTRAL BANK OF INDIA(607115)
494 KARKELI MP-40-002-064-003/30-A
(MAHURI) 		1740002064NRG25160520240028757 20/05/2024 SUBELAL BAIGA 1740002064WL003791 SUBELAL BAIGA 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 SUBELALBAIGA CENTRAL BANK OF INDIA(607115)
495 KARKELI MP-40-002-064-003/33
(MAHURI) 		1740002064NRG25160520240028803 20/05/2024 CHAITI BAI 1740002064WL003797 CHAITI BAI 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 CHAITIBAI CENTRAL BANK OF INDIA(607115)
496 KARKELI MP-40-002-064-003/33
(MAHURI) 		1740002064NRG25160520240028802 20/05/2024 SURESH 1740002064WL003797 SURESH 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 SURESH CENTRAL BANK OF INDIA(607115)
497 KARKELI MP-40-002-064-003/41-B
(MAHURI) 		1740002064NRG25160520240028933 20/05/2024 Chetram Baiga 1740002064WL003802 Chetram Baiga 00089 CBIN0282845 2873 2873 Processed 22/05/2024 030012896 ChetramBaiga CENTRAL BANK OF INDIA(607115)
498 KARKELI MP-40-002-064-003/46
(MAHURI) 		1740002064NRG25160520240028771 20/05/2024 BARELAL 1740002064WL003793 BARELAL 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 BARELAL CENTRAL BANK OF INDIA(607115)
499 KARKELI MP-40-002-064-003/46
(MAHURI) 		1740002064NRG25160520240028772 20/05/2024 GEETA 1740002064WL003793 GEETA 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
500 KARKELI MP-40-002-064-003/52
(MAHURI) 		1740002064NRG25160520240028805 20/05/2024 SAMBHARU 1740002064WL003797 SAMBHARU 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 SAMBHARU CENTRAL BANK OF INDIA(607115)
501 KARKELI MP-40-002-064-003/52
(MAHURI) 		1740002064NRG25160520240028806 20/05/2024 SANTOSHI 1740002064WL003797 SANTOSHI 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 SANTOSHI CENTRAL BANK OF INDIA(607115)
502 KARKELI MP-40-002-064-003/59
(MAHURI) 		1740002064NRG25160520240028807 20/05/2024 Monelal 1740002064WL003797 Monelal 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 Monelal CENTRAL BANK OF INDIA(607115)
503 KARKELI MP-40-002-064-003/59
(MAHURI) 		1740002064NRG25160520240028809 20/05/2024 SHIV PRASAD BAIGA 1740002064WL003797 SHIV PRASAD BAIGA 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 SHIVPRASADBAIGA CENTRAL BANK OF INDIA(607115)
504 KARKELI MP-40-002-064-003/59
(MAHURI) 		1740002064NRG25160520240028808 20/05/2024 Tijiya 1740002064WL003797 Tijiya 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 Tijiya CENTRAL BANK OF INDIA(607115)
505 KARKELI MP-40-002-064-003/636
(MAHURI) 		1740002064NRG25160520240028791 20/05/2024 TERSI BAI 1740002064WL003795 TERSI BAI 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 TERSIBAI CENTRAL BANK OF INDIA(607115)
506 KARKELI MP-40-002-064-003/68
(MAHURI) 		1740002064NRG25160520240028781 20/05/2024 PHAGUNIBAI 1740002064WL003794 PHAGUNIBAI 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 PHAGUNIBAI CENTRAL BANK OF INDIA(607115)
507 KARKELI MP-40-002-064-003/68
(MAHURI) 		1740002064NRG25160520240028780 20/05/2024 sattan 1740002064WL003794 sattan 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 sattan CENTRAL BANK OF INDIA(607115)
508 KARKELI MP-40-002-064-003/81
(MAHURI) 		1740002064NRG25160520240028811 20/05/2024 SHYAMRATEE BAIGA 1740002064WL003797 SHYAMRATEE BAIGA 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 SHYAMRATEEBAIGA CENTRAL BANK OF INDIA(607115)
509 KARKELI MP-40-002-064-003/82
(MAHURI) 		1740002064NRG25160520240028798 20/05/2024 chhani 1740002064WL003796 chhani 00089 CBIN0282845 3133 3133 Processed 22/05/2024 030012896 chhani CENTRAL BANK OF INDIA(607115)
510 KARKELI MP-40-002-064-003/95
(MAHURI) 		1740002064NRG25160520240028773 20/05/2024 visal baiga 1740002064WL003793 visal baiga 00089 CBIN0282845 3094 3094 Processed 22/05/2024 030012896 visalbaiga CENTRAL BANK OF INDIA(607115)
511 KARKELI MP-40-002-064-003/98-A
(MAHURI) 		1740002064NRG25160520240028812 20/05/2024 RADHA BAIGA 1740002064WL003797 RADHA BAIGA 00089 CBIN0282845 2169 2169 Processed 22/05/2024 030012896 RADHABAIGA PUNJAB NATIONAL BANK(508568)
512 KARKELI MP-40-002-106-001/487
(Kachhari) 		1740002106NRG25200520240034054 20/05/2024 Manti Devi 1740002106WL004516 Manti Devi 00089 CBIN0282845 1020 1020 Processed 22/05/2024 030012896 MantiDevi CENTRAL BANK OF INDIA(607115)
513 KARKELI MP-40-002-106-001/7
(Kachhari) 		1740002106NRG25200520240034058 20/05/2024 RAMSEWAK 1740002106WL004516 RAMSEWAK 00089 CBIN0282845 1224 1224 Processed 22/05/2024 030012896 RAMSEWAK STATE BANK OF INDIA(508548)
514 KARKELI MP-40-002-106-002/196
(Kachhari) 		1740002106NRG25200520240034119 20/05/2024 CHATREPAL SINGH 1740002106WL004520 CHATREPAL SINGH 00089 CBIN0282845 1212 1212 Processed 22/05/2024 030012896 CHATREPALSINGH CENTRAL BANK OF INDIA(607115)
515 KARKELI MP-40-002-106-002/230
(Kachhari) 		1740002106NRG25200520240034136 20/05/2024 MAMTA BAI 1740002106WL004520 MAMTA BAI 00089 CBIN0282845 1212 1212 Processed 22/05/2024 030012896 MAMTABAI STATE BANK OF INDIA(508548)
516 KARKELI MP-40-002-106-002/230
(Kachhari) 		1740002106NRG25200520240034135 20/05/2024 RamKheLavn Singh 1740002106WL004520 RamKheLavn Singh 00089 CBIN0282845 1212 1212 Processed 22/05/2024 030012896 RamKheLavnSingh CENTRAL BANK OF INDIA(607115)
517 KARKELI MP-40-002-106-002/276
(Kachhari) 		1740002106NRG25200520240034159 20/05/2024 RAMKALI BAI 1740002106WL004520 RAMKALI BAI 00089 CBIN0282845 1010 1010 Processed 22/05/2024 030012896 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
518 KARKELI MP-40-002-106-002/392
(Kachhari) 		1740002106NRG25200520240034194 20/05/2024 KEMAL BAI 1740002106WL004520 KEMAL BAI 00089 CBIN0282845 1212 1212 Processed 22/05/2024 030012896 KEMALBAI STATE BANK OF INDIA(508548)
519 KARKELI MP-40-002-106-002/399
(Kachhari) 		1740002106NRG25200520240034198 20/05/2024 pathram singh 1740002106WL004520 pathram singh 00089 CBIN0282845 1010 1010 Processed 22/05/2024 030012896 pathramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 759596 759596
520 KARKELI MP-40-002-031-001/760
(DHANWAR) 		1740002031NRG25200520240034295 20/05/2024 rinki bai kol 1740002031WL004523 rinki bai kol 00089 CBIN0283071 1200 1200 Processed 22/05/2024 030012896 rinkibaikol CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
521 KARKELI MP-40-002-054-003/1356
(KOHKA-82) 		1740002054NRG25200520240033534 20/05/2024 Omprakash 1740002054WL004446 Omprakash 00152 HDFC0004668 440 440 Processed 22/05/2024 030012896 Omprakash HDFC BANK LTD(607152)
SubTotal 440 440
522 KARKELI MP-40-002-064-003/135-B
(MAHURI) 		1740002064NRG25160520240028778 20/05/2024 Silochna Baiga 1740002064WL003794 Silochna Baiga 00354 PUNB0642300 3133 3133 Processed 22/05/2024 030012896 SilochnaBaiga PUNJAB NATIONAL BANK(508568)
523 KARKELI MP-40-002-071-001/51
(MANPURA) 		1740002071NRG25200520240033853 20/05/2024 sudarsan lal 1740002071WL004499 sudarsan lal 00354 PUNB0642300 3402 3402 Processed 22/05/2024 030012896 sudarsanlal FINO PAYMENTS BANK LTD(608001)
524 KARKELI MP-40-002-079-002/595
(NAWAGAON) 		1740002079NRG25200520240034485 20/05/2024 vimala bai 1740002079WL004545 vimala bai 00354 PUNB0642300 3888 3888 Processed 22/05/2024 030012896 vimalabai UNION BANK OF INDIA(508500)
525 KARKELI MP-40-002-085-004/1013
(PATHARI KALA) 		1740002085NRG25200520240034665 20/05/2024 NAAN BAI 1740002085WL004564 NAAN BAI 00354 PUNB0642300 3055 3055 Processed 22/05/2024 030012896 NAANBAI PUNJAB NATIONAL BANK(508568)
526 KARKELI MP-40-002-085-004/1013
(PATHARI KALA) 		1740002085NRG25200520240034664 20/05/2024 SIVNATH SINGH 1740002085WL004564 SIVNATH SINGH 00354 PUNB0642300 3055 3055 Processed 22/05/2024 030012896 SIVNATHSINGH PUNJAB NATIONAL BANK(508568)
527 KARKELI MP-40-002-085-004/1030
(PATHARI KALA) 		1740002085NRG25200520240034666 20/05/2024 YUVRAJ SINGH 1740002085WL004564 YUVRAJ SINGH 00354 PUNB0642300 3055 3055 Processed 22/05/2024 030012896 YUVRAJSINGH STATE BANK OF INDIA(508548)
528 KARKELI MP-40-002-085-004/1039
(PATHARI KALA) 		1740002085NRG25200520240034667 20/05/2024 titra singh 1740002085WL004564 titra singh 00354 PUNB0642300 3055 3055 Processed 22/05/2024 030012896 titrasingh BANK OF INDIA(508505)
529 KARKELI MP-40-002-085-004/71-C
(PATHARI KALA) 		1740002085NRG25200520240034682 20/05/2024 kamal 1740002085WL004564 kamal 00354 PUNB0642300 3055 3055 Processed 22/05/2024 030012896 kamal UNION BANK OF INDIA(508500)
530 KARKELI MP-40-002-085-004/749
(PATHARI KALA) 		1740002085NRG25200520240034687 20/05/2024 SIV KUMAR SINGH 1740002085WL004564 SIV KUMAR SINGH 00354 PUNB0642300 3055 3055 Processed 22/05/2024 030012896 SIVKUMARSINGH PUNJAB NATIONAL BANK(508568)
531 KARKELI MP-40-002-106-002/201
(Kachhari) 		1740002106NRG25200520240034126 20/05/2024 MAHA SINGH 1740002106WL004520 MAHA SINGH 00354 PUNB0642300 1212 1212 Processed 22/05/2024 030012896 MAHASINGH BANK OF BARODA(606985)
SubTotal 29965 29965
532 KARKELI MP-40-002-023-001/243
(CHANDWAR) 		1740002023NRG25200520240033651 20/05/2024 KARIYA 1740002023WL004459 KARIYA 00415 SBIN0001349 3315 3315 Processed 22/05/2024 030012896 KARIYA STATE BANK OF INDIA(508548)
533 KARKELI MP-40-002-023-001/321-A
(CHANDWAR) 		1740002023NRG25200520240033688 20/05/2024 meena bai baiga 1740002023WL004471 meena bai baiga 00415 SBIN0001349 3315 3315 Processed 22/05/2024 030012896 meenabaibaiga STATE BANK OF INDIA(508548)
534 KARKELI MP-40-002-023-001/367-A
(CHANDWAR) 		1740002023NRG25200520240033665 20/05/2024 RENOO BAIGA 1740002023WL004463 RENOO BAIGA 00415 SBIN0001349 3315 3315 Processed 22/05/2024 030012896 RENOOBAIGA STATE BANK OF INDIA(508548)
535 KARKELI MP-40-002-023-001/385
(CHANDWAR) 		1740002023NRG25200520240033602 20/05/2024 SUDARSHAN BAIGA 1740002023WL004448 SUDARSHAN BAIGA 00415 SBIN0001349 3315 3315 Processed 22/05/2024 030012896 SUDARSHANBAIGA CENTRAL BANK OF INDIA(607115)
536 KARKELI MP-40-002-023-001/851
(CHANDWAR) 		1740002023NRG25200520240033637 20/05/2024 SUBE BAIGA 1740002023WL004455 SUBE BAIGA 00415 SBIN0001349 3315 3315 Processed 22/05/2024 030012896 SUBEBAIGA STATE BANK OF INDIA(508548)
537 KARKELI MP-40-002-031-001/369
(DHANWAR) 		1740002031NRG25200520240034253 20/05/2024 BULLA BAI 1740002031WL004523 BULLA BAI 00415 SBIN0001349 1000 1000 Processed 22/05/2024 030012896 BULLABAI CENTRAL BANK OF INDIA(607115)
538 KARKELI MP-40-002-031-001/419
(DHANWAR) 		1740002031NRG25200520240034256 20/05/2024 SHYAM LAL KOL 1740002031WL004523 SHYAM LAL KOL 00415 SBIN0001349 1200 1200 Processed 22/05/2024 030012896 SHYAMLALKOL STATE BANK OF INDIA(508548)
539 KARKELI MP-40-002-031-001/744
(DHANWAR) 		1740002031NRG25200520240034293 20/05/2024 sarju kol 1740002031WL004523 sarju kol 00415 SBIN0001349 1200 1200 Processed 22/05/2024 030012896 sarjukol STATE BANK OF INDIA(508548)
540 KARKELI MP-40-002-031-001/744-D
(DHANWAR) 		1740002031NRG25200520240034294 20/05/2024 Vidhya 1740002031WL004523 Vidhya 00415 SBIN0001349 1200 1200 Processed 22/05/2024 030012896 Vidhya STATE BANK OF INDIA(508548)
541 KARKELI MP-40-002-031-001/745
(DHANWAR) 		1740002031NRG25200520240034521 20/05/2024 chotelal 1740002031WL004550 chotelal 00415 SBIN0001349 3094 3094 Processed 22/05/2024 030012896 chotelal STATE BANK OF INDIA(508548)
542 KARKELI MP-40-002-031-001/97
(DHANWAR) 		1740002031NRG25200520240034299 20/05/2024 Pitamber 1740002031WL004523 Pitamber 00415 SBIN0001349 800 800 Processed 22/05/2024 030012896 Pitamber STATE BANK OF INDIA(508548)
543 KARKELI MP-40-002-035-002/138-B
(DUDAKUDARI) 		1740002035NRG25190520240032978 20/05/2024 Geeta bai 1740002035WL004353 Geeta bai 00415 SBIN0001349 3066 3066 Processed 22/05/2024 030012896 Geetabai STATE BANK OF INDIA(508548)
544 KARKELI MP-40-002-035-002/237-A
(DUDAKUDARI) 		1740002035NRG25190520240032983 20/05/2024 SURENDRA KOL 1740002035WL004353 SURENDRA KOL 00415 SBIN0001349 3066 3066 Processed 22/05/2024 030012896 SURENDRAKOL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
545 KARKELI MP-40-002-036-001/194-A
(GAHIRATOLA) 		1740002036NRG25200520240033455 20/05/2024 shanti 1740002036WL004441 shanti 00415 SBIN0001349 3645 3645 Processed 22/05/2024 030012896 shanti STATE BANK OF INDIA(508548)
546 KARKELI MP-40-002-036-001/196-A
(GAHIRATOLA) 		1740002036NRG25200520240033457 20/05/2024 meera 1740002036WL004441 meera 00415 SBIN0001349 3645 3645 Processed 22/05/2024 030012896 meera STATE BANK OF INDIA(508548)
547 KARKELI MP-40-002-079-002/194
(NAWAGAON) 		1740002079NRG25190520240032949 20/05/2024 Chetram baiga 1740002079WL004339 Chetram baiga 00415 SBIN0001349 3888 3888 Processed 22/05/2024 030012896 Chetrambaiga STATE BANK OF INDIA(508548)
548 KARKELI MP-40-002-085-004/1
(PATHARI KALA) 		1740002085NRG25200520240034663 20/05/2024 balbeer 1740002085WL004564 balbeer 00415 SBIN0001349 3055 3055 Processed 22/05/2024 030012896 balbeer STATE BANK OF INDIA(508548)
549 KARKELI MP-40-002-085-004/110
(PATHARI KALA) 		1740002085NRG25200520240034669 20/05/2024 SIVPRASAD 1740002085WL004564 SIVPRASAD 00415 SBIN0001349 3055 3055 Processed 22/05/2024 030012896 SIVPRASAD UNION BANK OF INDIA(508500)
550 KARKELI MP-40-002-085-004/36
(PATHARI KALA) 		1740002085NRG25200520240034676 20/05/2024 chanda 1740002085WL004564 chanda 00415 SBIN0001349 3055 3055 Processed 22/05/2024 030012896 chanda BANK OF INDIA(508505)
551 KARKELI MP-40-002-085-004/37
(PATHARI KALA) 		1740002085NRG25200520240034677 20/05/2024 munni bai 1740002085WL004564 munni bai 00415 SBIN0001349 3055 3055 Processed 22/05/2024 030012896 munnibai FINO PAYMENTS BANK LTD(608001)
552 KARKELI MP-40-002-085-004/61
(PATHARI KALA) 		1740002085NRG25200520240034678 20/05/2024 BUDAI 1740002085WL004564 BUDAI 00415 SBIN0001349 3055 3055 Processed 22/05/2024 030012896 BUDAI UNION BANK OF INDIA(508500)
553 KARKELI MP-40-002-085-004/68
(PATHARI KALA) 		1740002085NRG25200520240034679 20/05/2024 jaipal singh 1740002085WL004564 jaipal singh 00415 SBIN0001349 3055 3055 Processed 22/05/2024 030012896 jaipalsingh UNION BANK OF INDIA(508500)
554 KARKELI MP-40-002-085-004/68
(PATHARI KALA) 		1740002085NRG25200520240034680 20/05/2024 munni bai 1740002085WL004564 munni bai 00415 SBIN0001349 3055 3055 Processed 22/05/2024 030012896 munnibai STATE BANK OF INDIA(508548)
555 KARKELI MP-40-002-085-004/71
(PATHARI KALA) 		1740002085NRG25200520240034681 20/05/2024 barelal singh 1740002085WL004564 barelal singh 00415 SBIN0001349 3055 3055 Processed 22/05/2024 030012896 barelalsingh UNION BANK OF INDIA(508500)
556 KARKELI MP-40-002-085-004/72
(PATHARI KALA) 		1740002085NRG25200520240034684 20/05/2024 Budhhasen 1740002085WL004564 Budhhasen 00415 SBIN0001349 3055 3055 Processed 22/05/2024 030012896 Budhhasen UNION BANK OF INDIA(508500)
557 KARKELI MP-40-002-085-004/72
(PATHARI KALA) 		1740002085NRG25200520240034683 20/05/2024 samarti bai 1740002085WL004564 samarti bai 00415 SBIN0001349 3055 3055 Processed 22/05/2024 030012896 samartibai STATE BANK OF INDIA(508548)
558 KARKELI MP-40-002-085-004/78
(PATHARI KALA) 		1740002085NRG25200520240034688 20/05/2024 sambhu singh 1740002085WL004564 sambhu singh 00415 SBIN0001349 3055 3055 Processed 22/05/2024 030012896 sambhusingh UNION BANK OF INDIA(508500)
559 KARKELI MP-40-002-085-004/87
(PATHARI KALA) 		1740002085NRG25200520240034690 20/05/2024 daduram 1740002085WL004564 daduram 00415 SBIN0001349 3055 3055 Processed 22/05/2024 030012896 daduram UNION BANK OF INDIA(508500)
560 KARKELI MP-40-002-106-001/11
(Kachhari) 		1740002106NRG25200520240034014 20/05/2024 MUNNA 1740002106WL004516 MUNNA 00415 SBIN0001349 1224 1224 Processed 22/05/2024 030012896 MUNNA PUNJAB NATIONAL BANK(508568)
561 KARKELI MP-40-002-106-001/11
(Kachhari) 		1740002106NRG25200520240034015 20/05/2024 MUNNA SINGH GOND 1740002106WL004516 MUNNA SINGH GOND 00415 SBIN0001349 1224 1224 Processed 22/05/2024 030012896 MUNNASINGHGOND STATE BANK OF INDIA(508548)
562 KARKELI MP-40-002-106-002/163
(Kachhari) 		1740002106NRG25200520240034104 20/05/2024 MALTI BAI 1740002106WL004520 MALTI BAI 00415 SBIN0001349 1212 1212 Processed 22/05/2024 030012896 MALTIBAI STATE BANK OF INDIA(508548)
563 KARKELI MP-40-002-106-002/163
(Kachhari) 		1740002106NRG25200520240034105 20/05/2024 MANGAL SINGH 1740002106WL004520 MANGAL SINGH 00415 SBIN0001349 1010 1010 Processed 22/05/2024 030012896 MANGALSINGH STATE BANK OF INDIA(508548)
564 KARKELI MP-40-002-106-002/175
(Kachhari) 		1740002106NRG25200520240034109 20/05/2024 GANPAT SINGH 1740002106WL004520 GANPAT SINGH 00415 SBIN0001349 1010 1010 Processed 22/05/2024 030012896 GANPATSINGH STATE BANK OF INDIA(508548)
565 KARKELI MP-40-002-106-002/179
(Kachhari) 		1740002106NRG25200520240034112 20/05/2024 AVDESH 1740002106WL004520 AVDESH 00415 SBIN0001349 1212 1212 Processed 22/05/2024 030012896 AVDESH STATE BANK OF INDIA(508548)
566 KARKELI MP-40-002-106-002/185
(Kachhari) 		1740002106NRG25200520240034118 20/05/2024 CHANDKALI BAI 1740002106WL004520 CHANDKALI BAI 00415 SBIN0001349 1010 1010 Processed 22/05/2024 030012896 CHANDKALIBAI STATE BANK OF INDIA(508548)
567 KARKELI MP-40-002-106-002/199
(Kachhari) 		1740002106NRG25200520240034123 20/05/2024 PUNA BAI 1740002106WL004520 PUNA BAI 00415 SBIN0001349 606 606 Processed 22/05/2024 030012896 PUNABAI STATE BANK OF INDIA(508548)
568 KARKELI MP-40-002-106-002/238
(Kachhari) 		1740002106NRG25200520240034139 20/05/2024 RUPA BAI 1740002106WL004520 RUPA BAI 00415 SBIN0001349 1010 1010 Processed 22/05/2024 030012896 RUPABAI STATE BANK OF INDIA(508548)
569 KARKELI MP-40-002-106-002/250
(Kachhari) 		1740002106NRG25200520240034143 20/05/2024 PARVATEE BAI 1740002106WL004520 PARVATEE BAI 00415 SBIN0001349 808 808 Processed 22/05/2024 030012896 PARVATEEBAI STATE BANK OF INDIA(508548)
570 KARKELI MP-40-002-106-002/251
(Kachhari) 		1740002106NRG25200520240034144 20/05/2024 KEVAL PRASAD 1740002106WL004520 KEVAL PRASAD 00415 SBIN0001349 1212 1212 Processed 22/05/2024 030012896 KEVALPRASAD STATE BANK OF INDIA(508548)
571 KARKELI MP-40-002-106-002/252
(Kachhari) 		1740002106NRG25200520240034146 20/05/2024 CHANDRAPRATAP 1740002106WL004520 CHANDRAPRATAP 00415 SBIN0001349 1212 1212 Processed 22/05/2024 030012896 CHANDRAPRATAP STATE BANK OF INDIA(508548)
572 KARKELI MP-40-002-106-002/253
(Kachhari) 		1740002106NRG25200520240034147 20/05/2024 OMVATEE 1740002106WL004520 OMVATEE 00415 SBIN0001349 1010 1010 Processed 22/05/2024 030012896 OMVATEE STATE BANK OF INDIA(508548)
573 KARKELI MP-40-002-106-002/256
(Kachhari) 		1740002106NRG25200520240034150 20/05/2024 RAMKALI BAI 1740002106WL004520 RAMKALI BAI 00415 SBIN0001349 1212 1212 Processed 22/05/2024 030012896 RAMKALIBAI STATE BANK OF INDIA(508548)
574 KARKELI MP-40-002-106-002/260
(Kachhari) 		1740002106NRG25200520240034152 20/05/2024 SARITA DEVI 1740002106WL004520 SARITA DEVI 00415 SBIN0001349 1212 1212 Processed 22/05/2024 030012896 SARITADEVI STATE BANK OF INDIA(508548)
575 KARKELI MP-40-002-106-002/261
(Kachhari) 		1740002106NRG25200520240034153 20/05/2024 DHARMPRAKASH 1740002106WL004520 DHARMPRAKASH 00415 SBIN0001349 1212 1212 Processed 22/05/2024 030012896 DHARMPRAKASH STATE BANK OF INDIA(508548)
576 KARKELI MP-40-002-106-002/261
(Kachhari) 		1740002106NRG25200520240034154 20/05/2024 KETKEE BAI 1740002106WL004520 KETKEE BAI 00415 SBIN0001349 1212 1212 Processed 22/05/2024 030012896 KETKEEBAI STATE BANK OF INDIA(508548)
577 KARKELI MP-40-002-106-002/263
(Kachhari) 		1740002106NRG25200520240034156 20/05/2024 SUNEETA 1740002106WL004520 SUNEETA 00415 SBIN0001349 1010 1010 Processed 22/05/2024 030012896 SUNEETA STATE BANK OF INDIA(508548)
578 KARKELI MP-40-002-106-002/273
(Kachhari) 		1740002106NRG25200520240034158 20/05/2024 HEMA SINGH 1740002106WL004520 HEMA SINGH 00415 SBIN0001349 1212 1212 Processed 22/05/2024 030012896 HEMASINGH STATE BANK OF INDIA(508548)
579 KARKELI MP-40-002-106-002/284
(Kachhari) 		1740002106NRG25200520240034160 20/05/2024 BABEE BAI 1740002106WL004520 BABEE BAI 00415 SBIN0001349 1212 1212 Processed 22/05/2024 030012896 BABEEBAI STATE BANK OF INDIA(508548)
580 KARKELI MP-40-002-106-002/285
(Kachhari) 		1740002106NRG25200520240034163 20/05/2024 BHANVATEE 1740002106WL004520 BHANVATEE 00415 SBIN0001349 1212 1212 Processed 22/05/2024 030012896 BHANVATEE STATE BANK OF INDIA(508548)
581 KARKELI MP-40-002-106-002/306
(Kachhari) 		1740002106NRG25200520240034173 20/05/2024 DUBA BAI 1740002106WL004520 DUBA BAI 00415 SBIN0001349 1212 1212 Processed 22/05/2024 030012896 DUBABAI STATE BANK OF INDIA(508548)
582 KARKELI MP-40-002-106-002/307
(Kachhari) 		1740002106NRG25200520240034174 20/05/2024 TARA BAI 1740002106WL004520 TARA BAI 00415 SBIN0001349 808 808 Processed 22/05/2024 030012896 TARABAI STATE BANK OF INDIA(508548)
583 KARKELI MP-40-002-106-002/313
(Kachhari) 		1740002106NRG25200520240034179 20/05/2024 devwati bai 1740002106WL004520 devwati bai 00415 SBIN0001349 1212 1212 Processed 22/05/2024 030012896 devwatibai STATE BANK OF INDIA(508548)
584 KARKELI MP-40-002-106-002/318-A
(Kachhari) 		1740002106NRG25200520240034184 20/05/2024 NANDKISHOR SINGH 1740002106WL004520 NANDKISHOR SINGH 00415 SBIN0001349 1212 1212 Processed 22/05/2024 030012896 NANDKISHORSINGH STATE BANK OF INDIA(508548)
585 KARKELI MP-40-002-106-002/377
(Kachhari) 		1740002106NRG25200520240034187 20/05/2024 MOHAN SINGH 1740002106WL004520 MOHAN SINGH 00415 SBIN0001349 1212 1212 Processed 22/05/2024 030012896 MOHANSINGH STATE BANK OF INDIA(508548)
586 KARKELI MP-40-002-106-002/386
(Kachhari) 		1740002106NRG25200520240034192 20/05/2024 FUL BAI 1740002106WL004520 FUL BAI 00415 SBIN0001349 1010 1010 Processed 22/05/2024 030012896 FULBAI STATE BANK OF INDIA(508548)
587 KARKELI MP-40-002-106-002/387
(Kachhari) 		1740002106NRG25200520240034193 20/05/2024 raguraj 1740002106WL004520 raguraj 00415 SBIN0001349 1010 1010 Processed 22/05/2024 030012896 raguraj BANK OF INDIA(508505)
588 KARKELI MP-40-002-106-002/396
(Kachhari) 		1740002106NRG25200520240034196 20/05/2024 LEMIYA BAI 1740002106WL004520 LEMIYA BAI 00415 SBIN0001349 1212 1212 Processed 22/05/2024 030012896 LEMIYABAI STATE BANK OF INDIA(508548)
SubTotal 111181 111181
589 KARKELI MP-40-002-106-001/95
(Kachhari) 		1740002106NRG25200520240034071 20/05/2024 CHANDRA PAL 1740002106WL004516 CHANDRA PAL 00415 SBIN0003045 1224 1224 Processed 22/05/2024 030012896 CHANDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
590 KARKELI MP-40-002-106-002/160
(Kachhari) 		1740002106NRG25200520240034101 20/05/2024 UTTRA DEVI 1740002106WL004520 UTTRA DEVI 00415 SBIN0003710 1010 1010 Processed 22/05/2024 030012896 UTTRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1010 1010
591 KARKELI MP-40-002-026-001/112
(DAGDOAA) 		1740002026NRG25140520240025181 20/05/2024 rani 1740002026WL003351 rani 00415 SBIN0003958 1025 1025 Processed 22/05/2024 030012896 rani STATE BANK OF INDIA(508548)
592 KARKELI MP-40-002-026-001/377
(DAGDOAA) 		1740002026NRG25140520240025295 20/05/2024 BHOOPLAL 1740002026WL003351 BHOOPLAL 00415 SBIN0003958 2460 2460 Processed 22/05/2024 030012896 BHOOPLAL STATE BANK OF INDIA(508548)
593 KARKELI MP-40-002-026-002/769
(DAGDOAA) 		1740002026NRG25140520240025381 20/05/2024 BHANU 1740002026WL003351 BHANU 00415 SBIN0003958 2244 2244 Processed 22/05/2024 030012896 BHANU CENTRAL BANK OF INDIA(607115)
594 KARKELI MP-40-002-031-001/717
(DHANWAR) 		1740002031NRG25200520240034486 20/05/2024 Rupkumar 1740002031WL004546 Rupkumar 00415 SBIN0003958 3094 3094 Processed 22/05/2024 030012896 Rupkumar STATE BANK OF INDIA(508548)
595 KARKELI MP-40-002-035-002/136
(DUDAKUDARI) 		1740002035NRG25190520240032976 20/05/2024 BASANTI 1740002035WL004353 BASANTI 00415 SBIN0003958 3066 3066 Processed 22/05/2024 030012896 BASANTI STATE BANK OF INDIA(508548)
596 KARKELI MP-40-002-035-002/136
(DUDAKUDARI) 		1740002035NRG25190520240032975 20/05/2024 mahaveer 1740002035WL004353 mahaveer 00415 SBIN0003958 3066 3066 Processed 22/05/2024 030012896 mahaveer STATE BANK OF INDIA(508548)
597 KARKELI MP-40-002-035-002/138-B
(DUDAKUDARI) 		1740002035NRG25190520240032977 20/05/2024 Lakhan kol 1740002035WL004353 Lakhan kol 00415 SBIN0003958 3066 3066 Processed 22/05/2024 030012896 Lakhankol STATE BANK OF INDIA(508548)
598 KARKELI MP-40-002-035-002/18
(DUDAKUDARI) 		1740002035NRG25190520240032979 20/05/2024 SANTOSH 1740002035WL004353 SANTOSH 00415 SBIN0003958 3066 3066 Processed 22/05/2024 030012896 SANTOSH STATE BANK OF INDIA(508548)
599 KARKELI MP-40-002-035-002/204
(DUDAKUDARI) 		1740002035NRG25190520240032981 20/05/2024 Munni 1740002035WL004353 Munni 00415 SBIN0003958 3066 3066 Processed 22/05/2024 030012896 Munni STATE BANK OF INDIA(508548)
600 KARKELI MP-40-002-035-002/237
(DUDAKUDARI) 		1740002035NRG25190520240032982 20/05/2024 SYAM BAI 1740002035WL004353 SYAM BAI 00415 SBIN0003958 3066 3066 Processed 22/05/2024 030012896 SYAMBAI STATE BANK OF INDIA(508548)
601 KARKELI MP-40-002-036-001/764
(GAHIRATOLA) 		1740002036NRG25200520240033459 20/05/2024 rajni bai 1740002036WL004441 rajni bai 00415 SBIN0003958 3645 3645 Processed 22/05/2024 030012896 rajnibai CENTRAL BANK OF INDIA(607115)
602 KARKELI MP-40-002-036-001/764
(GAHIRATOLA) 		1740002036NRG25200520240033458 20/05/2024 sambharlal baiga 1740002036WL004441 sambharlal baiga 00415 SBIN0003958 3645 3645 Processed 22/05/2024 030012896 sambharlalbaiga STATE BANK OF INDIA(508548)
603 KARKELI MP-40-002-036-004/336-A
(GAHIRATOLA) 		1740002036NRG25200520240033461 20/05/2024 MAHESH KUMAR BAIGA 1740002036WL004441 MAHESH KUMAR BAIGA 00415 SBIN0003958 3645 3645 Processed 22/05/2024 030012896 MAHESHKUMARBAIGA STATE BANK OF INDIA(508548)
604 KARKELI MP-40-002-054-003/1063
(KOHKA-82) 		1740002054NRG25200520240033497 20/05/2024 OMPRAKASH 1740002054WL004446 OMPRAKASH 00415 SBIN0003958 2640 2640 Processed 22/05/2024 030012896 OMPRAKASH CENTRAL BANK OF INDIA(607115)
605 KARKELI MP-40-002-054-003/1144
(KOHKA-82) 		1740002054NRG25200520240033503 20/05/2024 sonu singh 1740002054WL004446 sonu singh 00415 SBIN0003958 660 660 Processed 22/05/2024 030012896 sonusingh STATE BANK OF INDIA(508548)
606 KARKELI MP-40-002-054-003/1148
(KOHKA-82) 		1740002054NRG25200520240033504 20/05/2024 radha devi 1740002054WL004446 radha devi 00415 SBIN0003958 2640 2640 Processed 22/05/2024 030012896 radhadevi STATE BANK OF INDIA(508548)
607 KARKELI MP-40-002-054-003/973
(KOHKA-82) 		1740002054NRG25200520240033592 20/05/2024 somvati bai 1740002054WL004446 somvati bai 00415 SBIN0003958 2640 2640 Processed 22/05/2024 030012896 somvatibai STATE BANK OF INDIA(508548)
608 KARKELI MP-40-002-064-003/113-B
(MAHURI) 		1740002064NRG25200520240033711 20/05/2024 LAKHAN LAL BAIGA 1740002064WL004479 LAKHAN LAL BAIGA 00415 SBIN0003958 2873 2873 Processed 22/05/2024 030012896 LAKHANLALBAIGA STATE BANK OF INDIA(508548)
609 KARKELI MP-40-002-064-003/125
(MAHURI) 		1740002064NRG25160520240028931 20/05/2024 PYARE LAL BAIGA 1740002064WL003801 PYARE LAL BAIGA 00415 SBIN0003958 3133 3133 Processed 22/05/2024 030012896 PYARELALBAIGA STATE BANK OF INDIA(508548)
610 KARKELI MP-40-002-064-003/125
(MAHURI) 		1740002064NRG25160520240028930 20/05/2024 remash baiga 1740002064WL003801 remash baiga 00415 SBIN0003958 3133 3133 Processed 22/05/2024 030012896 remashbaiga STATE BANK OF INDIA(508548)
611 KARKELI MP-40-002-064-003/19
(MAHURI) 		1740002064NRG25160520240028743 20/05/2024 SHIVAM BAIGA 1740002064WL003790 SHIVAM BAIGA 00415 SBIN0003958 3133 3133 Processed 22/05/2024 030012896 SHIVAMBAIGA STATE BANK OF INDIA(508548)
612 KARKELI MP-40-002-064-003/21-A
(MAHURI) 		1740002064NRG25160520240028794 20/05/2024 RAJENDRA BAIGA 1740002064WL003796 RAJENDRA BAIGA 00415 SBIN0003958 3133 3133 Processed 22/05/2024 030012896 RAJENDRABAIGA STATE BANK OF INDIA(508548)
613 KARKELI MP-40-002-064-003/253
(MAHURI) 		1740002064NRG25160520240028787 20/05/2024 fulli bai baiga 1740002064WL003795 fulli bai baiga 00415 SBIN0003958 3133 3133 Processed 22/05/2024 030012896 fullibaibaiga STATE BANK OF INDIA(508548)
614 KARKELI MP-40-002-064-003/30-A
(MAHURI) 		1740002064NRG25160520240028758 20/05/2024 KUNTABAI 1740002064WL003791 KUNTABAI 00415 SBIN0003958 3133 3133 Processed 22/05/2024 030012896 KUNTABAI STATE BANK OF INDIA(508548)
615 KARKELI MP-40-002-064-003/51
(MAHURI) 		1740002064NRG25160520240028804 20/05/2024 siya 1740002064WL003797 siya 00415 SBIN0003958 3133 3133 Processed 22/05/2024 030012896 siya CENTRAL BANK OF INDIA(607115)
616 KARKELI MP-40-002-064-003/82
(MAHURI) 		1740002064NRG25160520240028799 20/05/2024 SAHMAT BAI BAIGA 1740002064WL003796 SAHMAT BAI BAIGA 00415 SBIN0003958 3133 3133 Processed 22/05/2024 030012896 SAHMATBAIBAIGA STATE BANK OF INDIA(508548)
617 KARKELI MP-40-002-064-003/86
(MAHURI) 		1740002064NRG25160520240028801 20/05/2024 Guddi Baiga 1740002064WL003796 Guddi Baiga 00415 SBIN0003958 3133 3133 Processed 22/05/2024 030012896 GuddiBaiga STATE BANK OF INDIA(508548)
618 KARKELI MP-40-002-064-003/86
(MAHURI) 		1740002064NRG25160520240028800 20/05/2024 SAUKHI 1740002064WL003796 SAUKHI 00415 SBIN0003958 3133 3133 Processed 22/05/2024 030012896 SAUKHI STATE BANK OF INDIA(508548)
619 KARKELI MP-40-002-079-002/174
(NAWAGAON) 		1740002079NRG25200520240034300 20/05/2024 ITVARIYA BAI 1740002079WL004524 ITVARIYA BAI 00415 SBIN0003958 3888 3888 Processed 22/05/2024 030012896 ITVARIYABAI STATE BANK OF INDIA(508548)
620 KARKELI MP-40-002-079-002/221
(NAWAGAON) 		1740002079NRG25200520240034302 20/05/2024 INDRAVATI BAI 1740002079WL004524 INDRAVATI BAI 00415 SBIN0003958 3888 3888 Processed 22/05/2024 030012896 INDRAVATIBAI STATE BANK OF INDIA(508548)
621 KARKELI MP-40-002-079-002/221
(NAWAGAON) 		1740002079NRG25200520240034301 20/05/2024 KALURAM BAIGA 1740002079WL004524 KALURAM BAIGA 00415 SBIN0003958 3888 3888 Processed 22/05/2024 030012896 KALURAMBAIGA STATE BANK OF INDIA(508548)
622 KARKELI MP-40-002-079-002/423
(NAWAGAON) 		1740002079NRG25200520240034402 20/05/2024 anjoo bai 1740002079WL004530 anjoo bai 00415 SBIN0003958 3888 3888 Processed 22/05/2024 030012896 anjoobai STATE BANK OF INDIA(508548)
623 KARKELI MP-40-002-079-002/423
(NAWAGAON) 		1740002079NRG25200520240034401 20/05/2024 GIRJAPRASAD BAIGA 1740002079WL004530 GIRJAPRASAD BAIGA 00415 SBIN0003958 3888 3888 Processed 22/05/2024 030012896 GIRJAPRASADBAIGA NARMADA JHABUA GRAMIN BANK(508515)
624 KARKELI MP-40-002-079-002/424
(NAWAGAON) 		1740002079NRG25200520240034403 20/05/2024 BULLI BAI 1740002079WL004530 BULLI BAI 00415 SBIN0003958 3888 3888 Processed 22/05/2024 030012896 BULLIBAI STATE BANK OF INDIA(508548)
625 KARKELI MP-40-002-079-002/486
(NAWAGAON) 		1740002079NRG25200520240034404 20/05/2024 sonelal baiga 1740002079WL004530 sonelal baiga 00415 SBIN0003958 3888 3888 Processed 22/05/2024 030012896 sonelalbaiga STATE BANK OF INDIA(508548)
626 KARKELI MP-40-002-079-002/521
(NAWAGAON) 		1740002079NRG25200520240034481 20/05/2024 Ramulal baiga 1740002079WL004545 Ramulal baiga 00415 SBIN0003958 3888 3888 Processed 22/05/2024 030012896 Ramulalbaiga STATE BANK OF INDIA(508548)
627 KARKELI MP-40-002-079-002/527
(NAWAGAON) 		1740002079NRG25190520240032954 20/05/2024 gudiya bai 1740002079WL004339 gudiya bai 00415 SBIN0003958 3888 3888 Processed 22/05/2024 030012896 gudiyabai STATE BANK OF INDIA(508548)
628 KARKELI MP-40-002-079-002/584
(NAWAGAON) 		1740002079NRG25200520240034482 20/05/2024 chetram baiga 1740002079WL004545 chetram baiga 00415 SBIN0003958 3888 3888 Processed 22/05/2024 030012896 chetrambaiga STATE BANK OF INDIA(508548)
629 KARKELI MP-40-002-079-002/595
(NAWAGAON) 		1740002079NRG25200520240034484 20/05/2024 rajesh baiga 1740002079WL004545 rajesh baiga 00415 SBIN0003958 3888 3888 Processed 22/05/2024 030012896 rajeshbaiga STATE BANK OF INDIA(508548)
630 KARKELI MP-40-002-079-002/599-A
(NAWAGAON) 		1740002079NRG25200520240034217 20/05/2024 shivkumar baiga 1740002079WL004521 shivkumar baiga 00415 SBIN0003958 3888 3888 Processed 22/05/2024 030012896 shivkumarbaiga STATE BANK OF INDIA(508548)
631 KARKELI MP-40-002-079-002/608
(NAWAGAON) 		1740002079NRG25200520240034218 20/05/2024 lalmani 1740002079WL004521 lalmani 00415 SBIN0003958 3888 3888 Processed 22/05/2024 030012896 lalmani STATE BANK OF INDIA(508548)
632 KARKELI MP-40-002-079-002/608
(NAWAGAON) 		1740002079NRG25200520240034219 20/05/2024 sonam baiga 1740002079WL004521 sonam baiga 00415 SBIN0003958 3888 3888 Processed 22/05/2024 030012896 sonambaiga CENTRAL BANK OF INDIA(607115)
633 KARKELI MP-40-002-079-002/620
(NAWAGAON) 		1740002079NRG25200520240034478 20/05/2024 dhirajkumar baiga 1740002079WL004544 dhirajkumar baiga 00415 SBIN0003958 3888 3888 Processed 22/05/2024 030012896 dhirajkumarbaiga FINO PAYMENTS BANK LTD(608001)
634 KARKELI MP-40-002-079-002/672
(NAWAGAON) 		1740002079NRG25200520240034304 20/05/2024 rakesh baiga 1740002079WL004524 rakesh baiga 00415 SBIN0003958 3888 3888 Processed 22/05/2024 030012896 rakeshbaiga FINO PAYMENTS BANK LTD(608001)
635 KARKELI MP-40-002-106-001/1
(Kachhari) 		1740002106NRG25200520240034011 20/05/2024 RAMKALI 1740002106WL004516 RAMKALI 00415 SBIN0003958 816 816 Processed 22/05/2024 030012896 RAMKALI STATE BANK OF INDIA(508548)
636 KARKELI MP-40-002-106-001/108
(Kachhari) 		1740002106NRG25200520240034012 20/05/2024 PARWATI 1740002106WL004516 PARWATI 00415 SBIN0003958 1020 1020 Processed 22/05/2024 030012896 PARWATI STATE BANK OF INDIA(508548)
637 KARKELI MP-40-002-106-001/112
(Kachhari) 		1740002106NRG25200520240034016 20/05/2024 HARIBAJAN 1740002106WL004516 HARIBAJAN 00415 SBIN0003958 816 816 Processed 22/05/2024 030012896 HARIBAJAN STATE BANK OF INDIA(508548)
638 KARKELI MP-40-002-106-001/113
(Kachhari) 		1740002106NRG25200520240034017 20/05/2024 HOP SINGH 1740002106WL004516 HOP SINGH 00415 SBIN0003958 816 816 Processed 22/05/2024 030012896 HOPSINGH STATE BANK OF INDIA(508548)
639 KARKELI MP-40-002-106-001/114
(Kachhari) 		1740002106NRG25200520240034018 20/05/2024 ROOPA BAI 1740002106WL004516 ROOPA BAI 00415 SBIN0003958 1020 1020 Processed 22/05/2024 030012896 ROOPABAI CENTRAL BANK OF INDIA(607115)
640 KARKELI MP-40-002-106-001/115
(Kachhari) 		1740002106NRG25200520240034019 20/05/2024 SIYA BAI 1740002106WL004516 SIYA BAI 00415 SBIN0003958 1020 1020 Processed 22/05/2024 030012896 SIYABAI STATE BANK OF INDIA(508548)
641 KARKELI MP-40-002-106-001/12
(Kachhari) 		1740002106NRG25200520240034020 20/05/2024 RUKMANEBAI GOND 1740002106WL004516 RUKMANEBAI GOND 00415 SBIN0003958 1224 1224 Processed 22/05/2024 030012896 RUKMANEBAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
642 KARKELI MP-40-002-106-001/13
(Kachhari) 		1740002106NRG25200520240034021 20/05/2024 USHA BAI 1740002106WL004516 USHA BAI 00415 SBIN0003958 1224 1224 Processed 22/05/2024 030012896 USHABAI STATE BANK OF INDIA(508548)
643 KARKELI MP-40-002-106-001/153
(Kachhari) 		1740002106NRG25200520240034022 20/05/2024 GEETA BAI 1740002106WL004516 GEETA BAI 00415 SBIN0003958 1020 1020 Processed 22/05/2024 030012896 GEETABAI STATE BANK OF INDIA(508548)
644 KARKELI MP-40-002-106-001/18
(Kachhari) 		1740002106NRG25200520240034024 20/05/2024 PHOOL MATI 1740002106WL004516 PHOOL MATI 00415 SBIN0003958 1020 1020 Processed 22/05/2024 030012896 PHOOLMATI STATE BANK OF INDIA(508548)
645 KARKELI MP-40-002-106-001/18
(Kachhari) 		1740002106NRG25200520240034023 20/05/2024 SHIVBHAN 1740002106WL004516 SHIVBHAN 00415 SBIN0003958 408 408 Processed 22/05/2024 030012896 SHIVBHAN STATE BANK OF INDIA(508548)
646 KARKELI MP-40-002-106-001/19
(Kachhari) 		1740002106NRG25200520240034025 20/05/2024 BRAJ BOSHAN 1740002106WL004516 BRAJ BOSHAN 00415 SBIN0003958 1224 1224 Processed 22/05/2024 030012896 BRAJBOSHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
647 KARKELI MP-40-002-106-001/19
(Kachhari) 		1740002106NRG25200520240034026 20/05/2024 kala bai 1740002106WL004516 kala bai 00415 SBIN0003958 1224 1224 Processed 22/05/2024 030012896 kalabai CENTRAL BANK OF INDIA(607115)
648 KARKELI MP-40-002-106-001/2
(Kachhari) 		1740002106NRG25200520240034027 20/05/2024 PATI BAI 1740002106WL004516 PATI BAI 00415 SBIN0003958 408 408 Processed 22/05/2024 030012896 PATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 KARKELI MP-40-002-106-001/27
(Kachhari) 		1740002106NRG25200520240034029 20/05/2024 MAMTA 1740002106WL004516 MAMTA 00415 SBIN0003958 1224 1224 Processed 22/05/2024 030012896 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
650 KARKELI MP-40-002-106-001/337
(Kachhari) 		1740002106NRG25200520240034031 20/05/2024 BABEE 1740002106WL004516 BABEE 00415 SBIN0003958 1020 1020 Processed 22/05/2024 030012896 BABEE STATE BANK OF INDIA(508548)
651 KARKELI MP-40-002-106-001/337
(Kachhari) 		1740002106NRG25200520240034030 20/05/2024 NARENDRA 1740002106WL004516 NARENDRA 00415 SBIN0003958 204 204 Processed 22/05/2024 030012896 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
652 KARKELI MP-40-002-106-001/345
(Kachhari) 		1740002106NRG25200520240034032 20/05/2024 MANTI 1740002106WL004516 MANTI 00415 SBIN0003958 612 612 Processed 22/05/2024 030012896 MANTI STATE BANK OF INDIA(508548)
653 KARKELI MP-40-002-106-001/345
(Kachhari) 		1740002106NRG25200520240034033 20/05/2024 SAMBHU SINGH 1740002106WL004516 SAMBHU SINGH 00415 SBIN0003958 612 612 Processed 22/05/2024 030012896 SAMBHUSINGH STATE BANK OF INDIA(508548)
654 KARKELI MP-40-002-106-001/35
(Kachhari) 		1740002106NRG25200520240034034 20/05/2024 SIYA BAI 1740002106WL004516 SIYA BAI 00415 SBIN0003958 1020 1020 Processed 22/05/2024 030012896 SIYABAI CENTRAL BANK OF INDIA(607115)
655 KARKELI MP-40-002-106-001/351
(Kachhari) 		1740002106NRG25200520240034035 20/05/2024 PAN BAI 1740002106WL004516 PAN BAI 00415 SBIN0003958 1224 1224 Processed 22/05/2024 030012896 PANBAI STATE BANK OF INDIA(508548)
656 KARKELI MP-40-002-106-001/352
(Kachhari) 		1740002106NRG25200520240034036 20/05/2024 hema bai 1740002106WL004516 hema bai 00415 SBIN0003958 1020 1020 Processed 22/05/2024 030012896 hemabai STATE BANK OF INDIA(508548)
657 KARKELI MP-40-002-106-001/371
(Kachhari) 		1740002106NRG25200520240034037 20/05/2024 SHATRKUDHAN 1740002106WL004516 SHATRKUDHAN 00415 SBIN0003958 1224 1224 Processed 22/05/2024 030012896 SHATRKUDHAN STATE BANK OF INDIA(508548)
658 KARKELI MP-40-002-106-001/38
(Kachhari) 		1740002106NRG25200520240034039 20/05/2024 YASODA BAI 1740002106WL004516 YASODA BAI 00415 SBIN0003958 1020 1020 Processed 22/05/2024 030012896 YASODABAI NARMADA JHABUA GRAMIN BANK(508515)
659 KARKELI MP-40-002-106-001/39
(Kachhari) 		1740002106NRG25200520240034041 20/05/2024 GAYATRI BAI 1740002106WL004516 GAYATRI BAI 00415 SBIN0003958 1224 1224 Processed 22/05/2024 030012896 GAYATRIBAI STATE BANK OF INDIA(508548)
660 KARKELI MP-40-002-106-001/41
(Kachhari) 		1740002106NRG25200520240034043 20/05/2024 BUNDA BAI 1740002106WL004516 BUNDA BAI 00415 SBIN0003958 1020 1020 Processed 22/05/2024 030012896 BUNDABAI STATE BANK OF INDIA(508548)
661 KARKELI MP-40-002-106-001/41
(Kachhari) 		1740002106NRG25200520240034042 20/05/2024 MANBHARAN 1740002106WL004516 MANBHARAN 00415 SBIN0003958 1020 1020 Processed 22/05/2024 030012896 MANBHARAN STATE BANK OF INDIA(508548)
662 KARKELI MP-40-002-106-001/415-A
(Kachhari) 		1740002106NRG25200520240034044 20/05/2024 YAMUNA 1740002106WL004516 YAMUNA 00415 SBIN0003958 816 816 Processed 22/05/2024 030012896 YAMUNA STATE BANK OF INDIA(508548)
663 KARKELI MP-40-002-106-001/418
(Kachhari) 		1740002106NRG25200520240034045 20/05/2024 tejpprakash singh 1740002106WL004516 tejpprakash singh 00415 SBIN0003958 1224 1224 Processed 22/05/2024 030012896 tejpprakashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
664 KARKELI MP-40-002-106-001/421
(Kachhari) 		1740002106NRG25200520240034048 20/05/2024 ANJNA DEVI 1740002106WL004516 ANJNA DEVI 00415 SBIN0003958 1224 1224 Processed 22/05/2024 030012896 ANJNADEVI FINO PAYMENTS BANK LTD(608001)
665 KARKELI MP-40-002-106-001/421
(Kachhari) 		1740002106NRG25200520240034047 20/05/2024 MANISH SINGH 1740002106WL004516 MANISH SINGH 00415 SBIN0003958 1224 1224 Processed 22/05/2024 030012896 MANISHSINGH FINO PAYMENTS BANK LTD(608001)
666 KARKELI MP-40-002-106-001/455
(Kachhari) 		1740002106NRG25200520240034050 20/05/2024 RAKESH SINGH 1740002106WL004516 RAKESH SINGH 00415 SBIN0003958 1224 1224 Processed 22/05/2024 030012896 RAKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
667 KARKELI MP-40-002-106-001/456
(Kachhari) 		1740002106NRG25200520240034051 20/05/2024 MATENDRA SINGH 1740002106WL004516 MATENDRA SINGH 00415 SBIN0003958 1020 1020 Processed 22/05/2024 030012896 MATENDRASINGH STATE BANK OF INDIA(508548)
668 KARKELI MP-40-002-106-001/459
(Kachhari) 		1740002106NRG25200520240034052 20/05/2024 ROHIT SINGH 1740002106WL004516 ROHIT SINGH 00415 SBIN0003958 1020 1020 Processed 22/05/2024 030012896 ROHITSINGH STATE BANK OF INDIA(508548)
669 KARKELI MP-40-002-106-001/50
(Kachhari) 		1740002106NRG25200520240034055 20/05/2024 RAMKISOR 1740002106WL004516 RAMKISOR 00415 SBIN0003958 1020 1020 Processed 22/05/2024 030012896 RAMKISOR STATE BANK OF INDIA(508548)
670 KARKELI MP-40-002-106-001/64
(Kachhari) 		1740002106NRG25200520240034056 20/05/2024 AMASHIYA BAI 1740002106WL004516 AMASHIYA BAI 00415 SBIN0003958 1020 1020 Processed 22/05/2024 030012896 AMASHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 KARKELI MP-40-002-106-001/64
(Kachhari) 		1740002106NRG25200520240034057 20/05/2024 daduwa singh 1740002106WL004516 daduwa singh 00415 SBIN0003958 1020 1020 Processed 22/05/2024 030012896 daduwasingh NARMADA JHABUA GRAMIN BANK(508515)
672 KARKELI MP-40-002-106-001/70
(Kachhari) 		1740002106NRG25200520240034059 20/05/2024 MADHAV 1740002106WL004516 MADHAV 00415 SBIN0003958 1020 1020 Processed 22/05/2024 030012896 MADHAV STATE BANK OF INDIA(508548)
673 KARKELI MP-40-002-106-001/79
(Kachhari) 		1740002106NRG25200520240034062 20/05/2024 SEM BAI 1740002106WL004516 SEM BAI 00415 SBIN0003958 1020 1020 Processed 22/05/2024 030012896 SEMBAI STATE BANK OF INDIA(508548)
674 KARKELI MP-40-002-106-001/81
(Kachhari) 		1740002106NRG25200520240034063 20/05/2024 ROSHAN SINGH 1740002106WL004516 ROSHAN SINGH 00415 SBIN0003958 1224 1224 Processed 22/05/2024 030012896 ROSHANSINGH STATE BANK OF INDIA(508548)
675 KARKELI MP-40-002-106-001/83
(Kachhari) 		1740002106NRG25200520240034064 20/05/2024 MANTI BAI 1740002106WL004516 MANTI BAI 00415 SBIN0003958 612 612 Processed 22/05/2024 030012896 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
676 KARKELI MP-40-002-106-001/87
(Kachhari) 		1740002106NRG25200520240034066 20/05/2024 DEVWATI BAI 1740002106WL004516 DEVWATI BAI 00415 SBIN0003958 1224 1224 Processed 22/05/2024 030012896 DEVWATIBAI STATE BANK OF INDIA(508548)
677 KARKELI MP-40-002-106-001/87
(Kachhari) 		1740002106NRG25200520240034065 20/05/2024 KEMAL SINGH 1740002106WL004516 KEMAL SINGH 00415 SBIN0003958 1224 1224 Processed 22/05/2024 030012896 KEMALSINGH STATE BANK OF INDIA(508548)
678 KARKELI MP-40-002-106-001/9
(Kachhari) 		1740002106NRG25200520240034067 20/05/2024 RAMDHEER 1740002106WL004516 RAMDHEER 00415 SBIN0003958 1224 1224 Processed 22/05/2024 030012896 RAMDHEER NARMADA JHABUA GRAMIN BANK(508515)
679 KARKELI MP-40-002-106-001/91
(Kachhari) 		1740002106NRG25200520240034068 20/05/2024 INDRAPAL 1740002106WL004516 INDRAPAL 00415 SBIN0003958 1224 1224 Processed 22/05/2024 030012896 INDRAPAL STATE BANK OF INDIA(508548)
680 KARKELI MP-40-002-106-001/92
(Kachhari) 		1740002106NRG25200520240034069 20/05/2024 BASANTI BAI 1740002106WL004516 BASANTI BAI 00415 SBIN0003958 1020 1020 Processed 22/05/2024 030012896 BASANTIBAI STATE BANK OF INDIA(508548)
681 KARKELI MP-40-002-106-001/95
(Kachhari) 		1740002106NRG25200520240034072 20/05/2024 KUSUM BAI 1740002106WL004516 KUSUM BAI 00415 SBIN0003958 1020 1020 Processed 22/05/2024 030012896 KUSUMBAI STATE BANK OF INDIA(508548)
682 KARKELI MP-40-002-106-001/97
(Kachhari) 		1740002106NRG25200520240034073 20/05/2024 RAJBHAN 1740002106WL004516 RAJBHAN 00415 SBIN0003958 1224 1224 Processed 22/05/2024 030012896 RAJBHAN NARMADA JHABUA GRAMIN BANK(508515)
683 KARKELI MP-40-002-106-001/97
(Kachhari) 		1740002106NRG25200520240034074 20/05/2024 SAVITRI BAI 1740002106WL004516 SAVITRI BAI 00415 SBIN0003958 1224 1224 Processed 22/05/2024 030012896 SAVITRIBAI STATE BANK OF INDIA(508548)
684 KARKELI MP-40-002-106-001/99
(Kachhari) 		1740002106NRG25200520240034075 20/05/2024 DEVWATI 1740002106WL004516 DEVWATI 00415 SBIN0003958 1020 1020 Processed 22/05/2024 030012896 DEVWATI FINO PAYMENTS BANK LTD(608001)
685 KARKELI MP-40-002-106-002/161-A
(Kachhari) 		1740002106NRG25200520240034103 20/05/2024 SURYABHAN SINGH 1740002106WL004520 SURYABHAN SINGH 00415 SBIN0003958 1010 1010 Processed 22/05/2024 030012896 SURYABHANSINGH STATE BANK OF INDIA(508548)
686 KARKELI MP-40-002-106-002/165
(Kachhari) 		1740002106NRG25200520240034106 20/05/2024 MOHAN 1740002106WL004520 MOHAN 00415 SBIN0003958 1212 1212 Processed 22/05/2024 030012896 MOHAN STATE BANK OF INDIA(508548)
687 KARKELI MP-40-002-106-002/185
(Kachhari) 		1740002106NRG25200520240034117 20/05/2024 CHANDRAP SINGH 1740002106WL004520 CHANDRAP SINGH 00415 SBIN0003958 1010 1010 Processed 22/05/2024 030012896 CHANDRAPSINGH STATE BANK OF INDIA(508548)
688 KARKELI MP-40-002-106-002/197
(Kachhari) 		1740002106NRG25200520240034121 20/05/2024 RAJMANI 1740002106WL004520 RAJMANI 00415 SBIN0003958 1212 1212 Processed 22/05/2024 030012896 RAJMANI STATE BANK OF INDIA(508548)
689 KARKELI MP-40-002-106-002/199
(Kachhari) 		1740002106NRG25200520240034124 20/05/2024 CHANDRABHAN 1740002106WL004520 CHANDRABHAN 00415 SBIN0003958 1212 1212 Processed 22/05/2024 030012896 CHANDRABHAN STATE BANK OF INDIA(508548)
690 KARKELI MP-40-002-106-002/203
(Kachhari) 		1740002106NRG25200520240034129 20/05/2024 MANEESHA BAI 1740002106WL004520 MANEESHA BAI 00415 SBIN0003958 1010 1010 Processed 22/05/2024 030012896 MANEESHABAI STATE BANK OF INDIA(508548)
691 KARKELI MP-40-002-106-002/204-A
(Kachhari) 		1740002106NRG25200520240034130 20/05/2024 KAMLA DEVI 1740002106WL004520 KAMLA DEVI 00415 SBIN0003958 1212 1212 Processed 22/05/2024 030012896 KAMLADEVI STATE BANK OF INDIA(508548)
692 KARKELI MP-40-002-106-002/213
(Kachhari) 		1740002106NRG25200520240034133 20/05/2024 HARI SINGH 1740002106WL004520 HARI SINGH 00415 SBIN0003958 1212 1212 Processed 22/05/2024 030012896 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
693 KARKELI MP-40-002-106-002/236
(Kachhari) 		1740002106NRG25200520240034137 20/05/2024 GANGA SINGH 1740002106WL004520 GANGA SINGH 00415 SBIN0003958 1010 1010 Processed 22/05/2024 030012896 GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
694 KARKELI MP-40-002-106-002/246
(Kachhari) 		1740002106NRG25200520240034141 20/05/2024 JAGAN 1740002106WL004520 JAGAN 00415 SBIN0003958 1212 1212 Processed 22/05/2024 030012896 JAGAN STATE BANK OF INDIA(508548)
695 KARKELI MP-40-002-106-002/273
(Kachhari) 		1740002106NRG25200520240034157 20/05/2024 UMAR SINGH 1740002106WL004520 UMAR SINGH 00415 SBIN0003958 1212 1212 Processed 22/05/2024 030012896 UMARSINGH CENTRAL BANK OF INDIA(607115)
696 KARKELI MP-40-002-106-002/284
(Kachhari) 		1740002106NRG25200520240034161 20/05/2024 SAHDEV SINGH 1740002106WL004520 SAHDEV SINGH 00415 SBIN0003958 1212 1212 Processed 22/05/2024 030012896 SAHDEVSINGH STATE BANK OF INDIA(508548)
697 KARKELI MP-40-002-106-002/285
(Kachhari) 		1740002106NRG25200520240034162 20/05/2024 AJMER 1740002106WL004520 AJMER 00415 SBIN0003958 1212 1212 Processed 22/05/2024 030012896 AJMER STATE BANK OF INDIA(508548)
698 KARKELI MP-40-002-106-002/292
(Kachhari) 		1740002106NRG25200520240034167 20/05/2024 krishpal singh 1740002106WL004520 krishpal singh 00415 SBIN0003958 1212 1212 Processed 22/05/2024 030012896 krishpalsingh STATE BANK OF INDIA(508548)
699 KARKELI MP-40-002-106-002/299
(Kachhari) 		1740002106NRG25200520240034170 20/05/2024 AHIWARAN SINGH GOND 1740002106WL004520 AHIWARAN SINGH GOND 00415 SBIN0003958 1212 1212 Processed 22/05/2024 030012896 AHIWARANSINGHGOND STATE BANK OF INDIA(508548)
700 KARKELI MP-40-002-106-002/308
(Kachhari) 		1740002106NRG25200520240034175 20/05/2024 MOHAN 1740002106WL004520 MOHAN 00415 SBIN0003958 808 808 Processed 22/05/2024 030012896 MOHAN STATE BANK OF INDIA(508548)
701 KARKELI MP-40-002-106-002/310
(Kachhari) 		1740002106NRG25200520240034177 20/05/2024 lalan singh 1740002106WL004520 lalan singh 00415 SBIN0003958 1212 1212 Processed 22/05/2024 030012896 lalansingh NARMADA JHABUA GRAMIN BANK(508515)
702 KARKELI MP-40-002-106-002/313
(Kachhari) 		1740002106NRG25200520240034180 20/05/2024 UMESH 1740002106WL004520 UMESH 00415 SBIN0003958 1010 1010 Processed 22/05/2024 030012896 UMESH STATE BANK OF INDIA(508548)
703 KARKELI MP-40-002-106-002/392
(Kachhari) 		1740002106NRG25200520240034195 20/05/2024 KEMAL SINGH 1740002106WL004520 KEMAL SINGH 00415 SBIN0003958 1212 1212 Processed 22/05/2024 030012896 KEMALSINGH IDBI BANK(607095)
704 KARKELI MP-40-002-106-002/424-B
(Kachhari) 		1740002106NRG25200520240034201 20/05/2024 MAHA SINGH 1740002106WL004520 MAHA SINGH 00415 SBIN0003958 1212 1212 Processed 22/05/2024 030012896 MAHASINGH STATE BANK OF INDIA(508548)
705 KARKELI MP-40-002-106-002/441
(Kachhari) 		1740002106NRG25200520240034202 20/05/2024 BHARAT SINGH 1740002106WL004520 BHARAT SINGH 00415 SBIN0003958 1212 1212 Processed 22/05/2024 030012896 BHARATSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
706 KARKELI MP-40-002-106-002/441
(Kachhari) 		1740002106NRG25200520240034203 20/05/2024 VIMLA BAI 1740002106WL004520 VIMLA BAI 00415 SBIN0003958 1212 1212 Processed 22/05/2024 030012896 VIMLABAI STATE BANK OF INDIA(508548)
SubTotal 219191 219191
707 KARKELI MP-40-002-023-001/894
(CHANDWAR) 		1740002023NRG25200520240033635 20/05/2024 OM BAI BAIGA 1740002023WL004454 OM BAI BAIGA 00415 SBIN0005512 3315 3315 Processed 22/05/2024 030012896 OMBAIBAIGA STATE BANK OF INDIA(508548)
708 KARKELI MP-40-002-031-001/348
(DHANWAR) 		1740002031NRG25200520240034250 20/05/2024 Anupa Kol 1740002031WL004523 Anupa Kol 00415 SBIN0005512 1000 1000 Processed 22/05/2024 030012896 AnupaKol STATE BANK OF INDIA(508548)
SubTotal 4315 4315
709 KARKELI MP-40-002-106-002/386
(Kachhari) 		1740002106NRG25200520240034191 20/05/2024 BHAGEERATH 1740002106WL004520 BHAGEERATH 00415 SBIN0007357 1212 1212 Processed 22/05/2024 030012896 BHAGEERATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
710 KARKELI MP-40-002-023-001/321
(CHANDWAR) 		1740002023NRG25200520240033628 20/05/2024 PRITIBAIGA 1740002023WL004451 PRITIBAIGA 00415 SBIN0012192 3315 3315 Processed 22/05/2024 030012896 PRITIBAIGA STATE BANK OF INDIA(508548)
711 KARKELI MP-40-002-023-001/802
(CHANDWAR) 		1740002023NRG25200520240033662 20/05/2024 SAKUN BAI BAIGA 1740002023WL004462 SAKUN BAI BAIGA 00415 SBIN0012192 3315 3315 Processed 22/05/2024 030012896 SAKUNBAIBAIGA STATE BANK OF INDIA(508548)
712 KARKELI MP-40-002-031-001/526
(DHANWAR) 		1740002031NRG25200520240034264 20/05/2024 BHUVANESHWAR 1740002031WL004523 BHUVANESHWAR 00415 SBIN0012192 1200 1200 Processed 22/05/2024 030012896 BHUVANESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
713 KARKELI MP-40-002-064-003/216-C
(MAHURI) 		1740002064NRG25200520240033716 20/05/2024 LALITA BAIGA 1740002064WL004481 LALITA BAIGA 00415 SBIN0012192 2873 2873 Processed 22/05/2024 030012896 LALITABAIGA STATE BANK OF INDIA(508548)
714 KARKELI MP-40-002-106-001/94
(Kachhari) 		1740002106NRG25200520240034070 20/05/2024 BHUNESHVAR SINGH 1740002106WL004516 BHUNESHVAR SINGH 00415 SBIN0012192 1224 1224 Processed 22/05/2024 030012896 BHUNESHVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
715 KARKELI MP-40-002-106-002/180
(Kachhari) 		1740002106NRG25200520240034115 20/05/2024 MEENA BAI 1740002106WL004520 MEENA BAI 00415 SBIN0012192 1212 1212 Processed 22/05/2024 030012896 MEENABAI STATE BANK OF INDIA(508548)
716 KARKELI MP-40-002-106-002/243
(Kachhari) 		1740002106NRG25200520240034140 20/05/2024 Kaushilya Devi 1740002106WL004520 Kaushilya Devi 00415 SBIN0012192 1212 1212 Processed 22/05/2024 030012896 KaushilyaDevi FINO PAYMENTS BANK LTD(608001)
717 KARKELI MP-40-002-106-002/291
(Kachhari) 		1740002106NRG25200520240034166 20/05/2024 KAMLESH BAI 1740002106WL004520 KAMLESH BAI 00415 SBIN0012192 1212 1212 Processed 22/05/2024 030012896 KAMLESHBAI STATE BANK OF INDIA(508548)
718 KARKELI MP-40-002-106-002/291
(Kachhari) 		1740002106NRG25200520240034165 20/05/2024 LOKRAJ 1740002106WL004520 LOKRAJ 00415 SBIN0012192 1212 1212 Processed 22/05/2024 030012896 LOKRAJ STATE BANK OF INDIA(508548)
719 KARKELI MP-40-002-106-002/297
(Kachhari) 		1740002106NRG25200520240034077 20/05/2024 OMPRAKASH 1740002106WL004516 OMPRAKASH 00415 SBIN0012192 1224 1224 Processed 22/05/2024 030012896 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 17999 17999
720 KARKELI MP-40-002-106-002/298
(Kachhari) 		1740002106NRG25200520240034169 20/05/2024 KARISHMA DEVI 1740002106WL004520 KARISHMA DEVI 00415 SBIN0013493 1010 1010 Processed 22/05/2024 030012896 KARISHMADEVI STATE BANK OF INDIA(508548)
SubTotal 1010 1010
721 KARKELI MP-40-002-106-001/38
(Kachhari) 		1740002106NRG25200520240034038 20/05/2024 RAI SINGH 1740002106WL004516 RAI SINGH 00415 SBIN0030451 1020 1020 Processed 22/05/2024 030012896 RAISINGH STATE BANK OF INDIA(508548)
722 KARKELI MP-40-002-106-002/263
(Kachhari) 		1740002106NRG25200520240034155 20/05/2024 BHOLA 1740002106WL004520 BHOLA 00415 SBIN0030451 1212 1212 Processed 22/05/2024 030012896 BHOLA STATE BANK OF INDIA(508548)
723 KARKELI MP-40-002-106-002/290
(Kachhari) 		1740002106NRG25200520240034164 20/05/2024 RANJEET SINGH 1740002106WL004520 RANJEET SINGH 00415 SBIN0030451 1010 1010 Processed 22/05/2024 030012896 RANJEETSINGH STATE BANK OF INDIA(508548)
724 KARKELI MP-40-002-106-002/316
(Kachhari) 		1740002106NRG25200520240034181 20/05/2024 POORAN SINGH 1740002106WL004520 POORAN SINGH 00415 SBIN0030451 1212 1212 Processed 22/05/2024 030012896 POORANSINGH STATE BANK OF INDIA(508548)
SubTotal 4454 4454
725 KARKELI MP-40-002-023-001/283
(CHANDWAR) 		1740002023NRG25200520240033604 20/05/2024 JIYA LAL 1740002023WL004449 JIYA LAL 00468 UBIN0558044 3315 3315 Processed 22/05/2024 030012896 JIYALAL UNION BANK OF INDIA(508500)
726 KARKELI MP-40-002-023-001/833
(CHANDWAR) 		1740002023NRG25200520240033699 20/05/2024 Nandi Lal Baiga 1740002023WL004475 Nandi Lal Baiga 00468 UBIN0558044 3315 3315 Processed 22/05/2024 030012896 NandiLalBaiga UNION BANK OF INDIA(508500)
727 KARKELI MP-40-002-064-003/21-A
(MAHURI) 		1740002064NRG25160520240028795 20/05/2024 SAPNA 1740002064WL003796 SAPNA 00468 UBIN0558044 3133 3133 Processed 22/05/2024 030012896 SAPNA CENTRAL BANK OF INDIA(607115)
728 KARKELI MP-40-002-064-003/637
(MAHURI) 		1740002064NRG25160520240028928 20/05/2024 SHYAM BAI 1740002064WL003799 SHYAM BAI 00468 UBIN0558044 3133 3133 Processed 22/05/2024 030012896 SHYAMBAI CENTRAL BANK OF INDIA(607115)
729 KARKELI MP-40-002-085-003/136
(PATHARI KALA) 		1740002085NRG25200520240034632 20/05/2024 JON SHAH 1740002085WL004564 JON SHAH 00468 UBIN0558044 3055 3055 Processed 22/05/2024 030012896 JONSHAH UNION BANK OF INDIA(508500)
730 KARKELI MP-40-002-085-003/136
(PATHARI KALA) 		1740002085NRG25200520240034633 20/05/2024 MANGALI 1740002085WL004564 MANGALI 00468 UBIN0558044 3055 3055 Processed 22/05/2024 030012896 MANGALI UNION BANK OF INDIA(508500)
731 KARKELI MP-40-002-085-003/912
(PATHARI KALA) 		1740002085NRG25200520240034662 20/05/2024 NAVAL 1740002085WL004564 NAVAL 00468 UBIN0558044 3055 3055 Processed 22/05/2024 030012896 NAVAL PUNJAB NATIONAL BANK(508568)
732 KARKELI MP-40-002-085-004/116-A
(PATHARI KALA) 		1740002085NRG25200520240034670 20/05/2024 Phool singh 1740002085WL004564 Phool singh 00468 UBIN0558044 3055 3055 Processed 22/05/2024 030012896 Phoolsingh UNION BANK OF INDIA(508500)
733 KARKELI MP-40-002-085-004/118
(PATHARI KALA) 		1740002085NRG25200520240034671 20/05/2024 GULAB SINGH 1740002085WL004564 GULAB SINGH 00468 UBIN0558044 3055 3055 Processed 22/05/2024 030012896 GULABSINGH UNION BANK OF INDIA(508500)
734 KARKELI MP-40-002-085-004/2
(PATHARI KALA) 		1740002085NRG25200520240034673 20/05/2024 JAYKARAN SINGH 1740002085WL004564 JAYKARAN SINGH 00468 UBIN0558044 3055 3055 Processed 22/05/2024 030012896 JAYKARANSINGH UNION BANK OF INDIA(508500)
735 KARKELI MP-40-002-085-004/29
(PATHARI KALA) 		1740002085NRG25200520240034674 20/05/2024 jagan 1740002085WL004564 jagan 00468 UBIN0558044 3055 3055 Processed 22/05/2024 030012896 jagan UNION BANK OF INDIA(508500)
736 KARKELI MP-40-002-106-002/168
(Kachhari) 		1740002106NRG25200520240034108 20/05/2024 BABEE BAI 1740002106WL004520 BABEE BAI 00468 UBIN0558044 1010 1010 Processed 22/05/2024 030012896 BABEEBAI UNION BANK OF INDIA(508500)
SubTotal 35291 35291
737 KARKELI MP-40-002-035-002/104-B
(DUDAKUDARI) 		1740002035NRG25190520240032974 20/05/2024 priti 1740002035WL004353 priti 00468 UBIN0576433 3066 3066 Processed 22/05/2024 030012896 priti STATE BANK OF INDIA(508548)
SubTotal 3066 3066
738 KARKELI MP-40-002-106-001/44
(Kachhari) 		1740002106NRG25200520240034049 20/05/2024 DAN SINGH 1740002106WL004516 DAN SINGH 00666 IDFB0041381 1224 1224 Processed 22/05/2024 030012896 DANSINGH IDFC BANK LIMITED(608117)
739 KARKELI MP-40-002-106-002/165
(Kachhari) 		1740002106NRG25200520240034107 20/05/2024 DAYA BAI 1740002106WL004520 DAYA BAI 00666 IDFB0041381 606 606 Processed 22/05/2024 030012896 DAYABAI IDFC BANK LIMITED(608117)
740 KARKELI MP-40-002-106-002/179
(Kachhari) 		1740002106NRG25200520240034113 20/05/2024 OMATEE BAI 1740002106WL004520 OMATEE BAI 00666 IDFB0041381 1212 1212 Processed 22/05/2024 030012896 OMATEEBAI IDFC BANK LIMITED(608117)
741 KARKELI MP-40-002-106-002/182
(Kachhari) 		1740002106NRG25200520240034116 20/05/2024 MUNNI BAI 1740002106WL004520 MUNNI BAI 00666 IDFB0041381 1212 1212 Processed 22/05/2024 030012896 MUNNIBAI IDFC BANK LIMITED(608117)
742 KARKELI MP-40-002-106-002/197
(Kachhari) 		1740002106NRG25200520240034122 20/05/2024 LALITA BAI 1740002106WL004520 LALITA BAI 00666 IDFB0041381 1212 1212 Processed 22/05/2024 030012896 LALITABAI IDFC BANK LIMITED(608117)
743 KARKELI MP-40-002-106-002/202
(Kachhari) 		1740002106NRG25200520240034127 20/05/2024 SOHAG BAI 1740002106WL004520 SOHAG BAI 00666 IDFB0041381 1010 1010 Processed 22/05/2024 030012896 SOHAGBAI IDFC BANK LIMITED(608117)
744 KARKELI MP-40-002-106-002/203
(Kachhari) 		1740002106NRG25200520240034128 20/05/2024 PURSHOTTAM SINGH 1740002106WL004520 PURSHOTTAM SINGH 00666 IDFB0041381 1010 1010 Processed 22/05/2024 030012896 PURSHOTTAMSINGH IDFC BANK LIMITED(608117)
745 KARKELI MP-40-002-106-002/229
(Kachhari) 		1740002106NRG25200520240034134 20/05/2024 DAMANTA BAI 1740002106WL004520 DAMANTA BAI 00666 IDFB0041381 1212 1212 Processed 22/05/2024 030012896 DAMANTABAI NARMADA JHABUA GRAMIN BANK(508515)
746 KARKELI MP-40-002-106-002/399
(Kachhari) 		1740002106NRG25200520240034199 20/05/2024 GOMATI BAI 1740002106WL004520 GOMATI BAI 00666 IDFB0041381 1212 1212 Processed 22/05/2024 030012896 GOMATIBAI IDFC BANK LIMITED(608117)
SubTotal 9910 9910
747 KARKELI MP-40-002-064-003/129-C
(MAHURI) 		1740002064NRG25160520240028774 20/05/2024 PADAM LAL BAIGA 1740002064WL003794 PADAM LAL BAIGA 00688 FINO0001001 3133 3133 Processed 22/05/2024 030012896 PADAMLALBAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 3133 3133
748 KARKELI MP-40-002-106-002/260
(Kachhari) 		1740002106NRG25200520240034151 20/05/2024 INDRAPAL SINGH 1740002106WL004520 INDRAPAL SINGH 00688 FINO0001446 1212 1212 Processed 22/05/2024 030012896 INDRAPALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1212 1212
749 KARKELI MP-40-002-026-001/320
(DAGDOAA) 		1740002026NRG25140520240025255 20/05/2024 radha bai 1740002026WL003351 radha bai 00691 IPOS0000001 2460 2460 Processed 22/05/2024 030012896 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
750 KARKELI MP-40-002-026-001/329
(DAGDOAA) 		1740002026NRG25140520240025261 20/05/2024 Shakuntala kol 1740002026WL003351 Shakuntala kol 00691 IPOS0000001 2460 2460 Processed 22/05/2024 030012896 Shakuntalakol CENTRAL BANK OF INDIA(607115)
SubTotal 4920 4920
751 KARKELI MP-40-002-064-003/113-B
(MAHURI) 		1740002064NRG25200520240033712 20/05/2024 URMILA BAIGA 1740002064WL004479 URMILA BAIGA 00697 BKID0MG1538 2873 2873 Processed 22/05/2024 030012896 URMILABAIGA UCO BANK(607066)
752 KARKELI MP-40-002-064-003/118-B
(MAHURI) 		1740002064NRG25160520240028750 20/05/2024 MADAN LAL BAIGA 1740002064WL003791 MADAN LAL BAIGA 00697 BKID0MG1538 2873 2873 Processed 22/05/2024 030012896 MADANLALBAIGA UCO BANK(607066)
753 KARKELI MP-40-002-064-003/118-B
(MAHURI) 		1740002064NRG25160520240028751 20/05/2024 SEEMA BAIGA 1740002064WL003791 SEEMA BAIGA 00697 BKID0MG1538 2873 2873 Processed 22/05/2024 030012896 SEEMABAIGA STATE BANK OF INDIA(508548)
754 KARKELI MP-40-002-064-003/129-D
(MAHURI) 		1740002064NRG25160520240028776 20/05/2024 RANAJEET BAIGA 1740002064WL003794 RANAJEET BAIGA 00697 BKID0MG1538 3133 3133 Processed 22/05/2024 030012896 RANAJEETBAIGA FINO PAYMENTS BANK LTD(608001)
755 KARKELI MP-40-002-064-003/129-D
(MAHURI) 		1740002064NRG25160520240028777 20/05/2024 SATYVATI BAIGA 1740002064WL003794 SATYVATI BAIGA 00697 BKID0MG1538 3133 3133 Processed 22/05/2024 030012896 SATYVATIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
756 KARKELI MP-40-002-064-003/14
(MAHURI) 		1740002064NRG25160520240028737 20/05/2024 BEBI BAI 1740002064WL003789 BEBI BAI 00697 BKID0MG1538 3374 3374 Processed 22/05/2024 030012896 BEBIBAI PUNJAB NATIONAL BANK(508568)
757 KARKELI MP-40-002-064-003/213-B
(MAHURI) 		1740002064NRG25160520240028749 20/05/2024 Sangeeta Baiga 1740002064WL003790 Sangeeta Baiga 00697 BKID0MG1538 2873 2873 Processed 22/05/2024 030012896 SangeetaBaiga NARMADA JHABUA GRAMIN BANK(508515)
758 KARKELI MP-40-002-064-003/41-A
(MAHURI) 		1740002064NRG25200520240033715 20/05/2024 JHURU 1740002064WL004480 JHURU 00697 BKID0MG1538 2873 2873 Processed 22/05/2024 030012896 JHURU INDIA POST PAYMENTS BANK LIMITED(508528)
759 KARKELI MP-40-002-079-002/202
(NAWAGAON) 		1740002079NRG25200520240034216 20/05/2024 tulsa bai 1740002079WL004521 tulsa bai 00697 BKID0MG1538 3888 3888 Processed 22/05/2024 030012896 tulsabai STATE BANK OF INDIA(508548)
760 KARKELI MP-40-002-079-002/257
(NAWAGAON) 		1740002079NRG25190520240032950 20/05/2024 bisarti bai 1740002079WL004339 bisarti bai 00697 BKID0MG1538 3888 3888 Processed 22/05/2024 030012896 bisartibai STATE BANK OF INDIA(508548)
761 KARKELI MP-40-002-079-002/316
(NAWAGAON) 		1740002079NRG25190520240032952 20/05/2024 chhoti bai 1740002079WL004339 chhoti bai 00697 BKID0MG1538 3888 3888 Processed 22/05/2024 030012896 chhotibai STATE BANK OF INDIA(508548)
762 KARKELI MP-40-002-079-002/316
(NAWAGAON) 		1740002079NRG25190520240032951 20/05/2024 narendra singh 1740002079WL004339 narendra singh 00697 BKID0MG1538 3888 3888 Processed 22/05/2024 030012896 narendrasingh STATE BANK OF INDIA(508548)
763 KARKELI MP-40-002-079-002/527
(NAWAGAON) 		1740002079NRG25190520240032953 20/05/2024 manna baiga 1740002079WL004339 manna baiga 00697 BKID0MG1538 3888 3888 Processed 22/05/2024 030012896 mannabaiga NARMADA JHABUA GRAMIN BANK(508515)
764 KARKELI MP-40-002-079-002/584
(NAWAGAON) 		1740002079NRG25200520240034483 20/05/2024 nirasha bai 1740002079WL004545 nirasha bai 00697 BKID0MG1538 3888 3888 Processed 22/05/2024 030012896 nirashabai NARMADA JHABUA GRAMIN BANK(508515)
765 KARKELI MP-40-002-079-002/672
(NAWAGAON) 		1740002079NRG25200520240034305 20/05/2024 saroj baiga 1740002079WL004524 saroj baiga 00697 BKID0MG1538 3888 3888 Processed 22/05/2024 030012896 sarojbaiga FINO PAYMENTS BANK LTD(608001)
766 KARKELI MP-40-002-106-001/109
(Kachhari) 		1740002106NRG25200520240034013 20/05/2024 RAJKUMARI 1740002106WL004516 RAJKUMARI 00697 BKID0MG1538 1020 1020 Processed 22/05/2024 030012896 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
767 KARKELI MP-40-002-106-001/2
(Kachhari) 		1740002106NRG25200520240034028 20/05/2024 ROOP SINGH 1740002106WL004516 ROOP SINGH 00697 BKID0MG1538 1020 1020 Processed 22/05/2024 030012896 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
768 KARKELI MP-40-002-106-002/157
(Kachhari) 		1740002106NRG25200520240034099 20/05/2024 munni Bai 1740002106WL004520 munni Bai 00697 BKID0MG1538 1212 1212 Processed 22/05/2024 030012896 munniBai STATE BANK OF INDIA(508548)
769 KARKELI MP-40-002-106-002/160
(Kachhari) 		1740002106NRG25200520240034100 20/05/2024 KAILASH 1740002106WL004520 KAILASH 00697 BKID0MG1538 1212 1212 Processed 22/05/2024 030012896 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
770 KARKELI MP-40-002-106-002/161
(Kachhari) 		1740002106NRG25200520240034102 20/05/2024 JANKI BAI 1740002106WL004520 JANKI BAI 00697 BKID0MG1538 1212 1212 Processed 22/05/2024 030012896 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
771 KARKELI MP-40-002-106-002/176
(Kachhari) 		1740002106NRG25200520240034110 20/05/2024 PRITAM SINGH 1740002106WL004520 PRITAM SINGH 00697 BKID0MG1538 1010 1010 Processed 22/05/2024 030012896 PRITAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
772 KARKELI MP-40-002-106-002/180
(Kachhari) 		1740002106NRG25200520240034114 20/05/2024 RAJBHADUR SINGH 1740002106WL004520 RAJBHADUR SINGH 00697 BKID0MG1538 1212 1212 Processed 22/05/2024 030012896 RAJBHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
773 KARKELI MP-40-002-106-002/209
(Kachhari) 		1740002106NRG25200520240034131 20/05/2024 MEENA BAI 1740002106WL004520 MEENA BAI 00697 BKID0MG1538 1212 1212 Processed 22/05/2024 030012896 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
774 KARKELI MP-40-002-106-002/211
(Kachhari) 		1740002106NRG25200520240034132 20/05/2024 GANESH PRASAD 1740002106WL004520 GANESH PRASAD 00697 BKID0MG1538 1212 1212 Processed 22/05/2024 030012896 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
775 KARKELI MP-40-002-106-002/252
(Kachhari) 		1740002106NRG25200520240034145 20/05/2024 DEV BATI BAI 1740002106WL004520 DEV BATI BAI 00697 BKID0MG1538 1212 1212 Processed 22/05/2024 030012896 DEVBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 KARKELI MP-40-002-106-002/254
(Kachhari) 		1740002106NRG25200520240034148 20/05/2024 BULIYA 1740002106WL004520 BULIYA 00697 BKID0MG1538 808 808 Processed 22/05/2024 030012896 BULIYA NARMADA JHABUA GRAMIN BANK(508515)
777 KARKELI MP-40-002-106-002/255
(Kachhari) 		1740002106NRG25200520240034149 20/05/2024 PUNNI BAI 1740002106WL004520 PUNNI BAI 00697 BKID0MG1538 1010 1010 Processed 22/05/2024 030012896 PUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
778 KARKELI MP-40-002-106-002/292
(Kachhari) 		1740002106NRG25200520240034168 20/05/2024 SIPA BAI 1740002106WL004520 SIPA BAI 00697 BKID0MG1538 1212 1212 Processed 22/05/2024 030012896 SIPABAI NARMADA JHABUA GRAMIN BANK(508515)
779 KARKELI MP-40-002-106-002/306
(Kachhari) 		1740002106NRG25200520240034172 20/05/2024 GANSYUAM 1740002106WL004520 GANSYUAM 00697 BKID0MG1538 808 808 Processed 22/05/2024 030012896 GANSYUAM STATE BANK OF INDIA(508548)
780 KARKELI MP-40-002-106-002/311
(Kachhari) 		1740002106NRG25200520240034178 20/05/2024 VijaY BAi 1740002106WL004520 VijaY BAi 00697 BKID0MG1538 606 606 Processed 22/05/2024 030012896 VijaYBAi NARMADA JHABUA GRAMIN BANK(508515)
781 KARKELI MP-40-002-106-002/317
(Kachhari) 		1740002106NRG25200520240034183 20/05/2024 ANUSUIYA BAI 1740002106WL004520 ANUSUIYA BAI 00697 BKID0MG1538 1212 1212 Processed 22/05/2024 030012896 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 KARKELI MP-40-002-106-002/319-A
(Kachhari) 		1740002106NRG25200520240034185 20/05/2024 ROHAN SINGH 1740002106WL004520 ROHAN SINGH 00697 BKID0MG1538 1212 1212 Processed 22/05/2024 030012896 ROHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
783 KARKELI MP-40-002-106-002/321
(Kachhari) 		1740002106NRG25200520240034186 20/05/2024 TEERTH 1740002106WL004520 TEERTH 00697 BKID0MG1538 1010 1010 Processed 22/05/2024 030012896 TEERTH CENTRAL BANK OF INDIA(607115)
784 KARKELI MP-40-002-106-002/377
(Kachhari) 		1740002106NRG25200520240034188 20/05/2024 CHMANA BAI 1740002106WL004520 CHMANA BAI 00697 BKID0MG1538 1212 1212 Processed 22/05/2024 030012896 CHMANABAI FINO PAYMENTS BANK LTD(608001)
785 KARKELI MP-40-002-106-002/384
(Kachhari) 		1740002106NRG25200520240034189 20/05/2024 BUDHRAM 1740002106WL004520 BUDHRAM 00697 BKID0MG1538 1212 1212 Processed 22/05/2024 030012896 BUDHRAM CENTRAL BANK OF INDIA(607115)
786 KARKELI MP-40-002-106-002/397
(Kachhari) 		1740002106NRG25200520240034197 20/05/2024 man singh 1740002106WL004520 man singh 00697 BKID0MG1538 1212 1212 Processed 22/05/2024 030012896 mansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 74269 74269
787 KARKELI MP-40-002-034-001/534
(DUBBAR) 		1740002034NRG25200520240034777 20/05/2024 Ranbai 1740002034WL004574 Ranbai 00697 BKID0MG1539 3402 3402 Processed 22/05/2024 030012896 Ranbai NARMADA JHABUA GRAMIN BANK(508515)
788 KARKELI MP-40-002-034-001/534
(DUBBAR) 		1740002034NRG25200520240034776 20/05/2024 shani 1740002034WL004574 shani 00697 BKID0MG1539 3402 3402 Processed 22/05/2024 030012896 shani BANK OF INDIA(508505)
SubTotal 6804 6804
789 KARKELI MP-40-002-023-001/851
(CHANDWAR) 		1740002023NRG25200520240033638 20/05/2024 REKHA BAI BAIGA 1740002023WL004455 REKHA BAI BAIGA 00697 BKID0MG1542 3315 3315 Rejected 22/05/2024 030012896 Aadhaar Number not Mapped to Account Number
SubTotal 3315 3315
790 KARKELI MP-40-002-054-003/287
(KOHKA-82) 		1740002054NRG25200520240033545 20/05/2024 ramwati bai 1740002054WL004446 ramwati bai 00697 BKID0NAMRGB 660 660 Processed 22/05/2024 030012896 ramwatibai CENTRAL BANK OF INDIA(607115)
791 KARKELI MP-40-002-064-003/215-B
(MAHURI) 		1740002064NRG25160520240028739 20/05/2024 DINESH BAIGA 1740002064WL003789 DINESH BAIGA 00697 BKID0NAMRGB 3374 3374 Processed 22/05/2024 030012896 DINESHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
792 KARKELI MP-40-002-064-003/215-B
(MAHURI) 		1740002064NRG25160520240028740 20/05/2024 GAYATRI BAI BAIGA 1740002064WL003789 GAYATRI BAI BAIGA 00697 BKID0NAMRGB 3374 3374 Processed 22/05/2024 030012896 GAYATRIBAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
793 KARKELI MP-40-002-064-003/81
(MAHURI) 		1740002064NRG25160520240028810 20/05/2024 PINTU 1740002064WL003797 PINTU 00697 BKID0NAMRGB 3133 3133 Processed 22/05/2024 030012896 PINTU CENTRAL BANK OF INDIA(607115)
794 KARKELI MP-40-002-106-002/196
(Kachhari) 		1740002106NRG25200520240034120 20/05/2024 GAYATRI BAI SAIYAM 1740002106WL004520 GAYATRI BAI SAIYAM 00697 BKID0NAMRGB 808 808 Processed 22/05/2024 030012896 GAYATRIBAISAIYAM CENTRAL BANK OF INDIA(607115)
795 KARKELI MP-40-002-106-002/249
(Kachhari) 		1740002106NRG25200520240034142 20/05/2024 YADAV SONA BAI 1740002106WL004520 YADAV SONA BAI 00697 BKID0NAMRGB 404 404 Processed 22/05/2024 030012896 YADAVSONABAI NARMADA JHABUA GRAMIN BANK(508515)
796 KARKELI MP-40-002-106-002/308
(Kachhari) 		1740002106NRG25200520240034176 20/05/2024 GUDDI BAI 1740002106WL004520 GUDDI BAI 00697 BKID0NAMRGB 1010 1010 Processed 22/05/2024 030012896 GUDDIBAI IDBI BANK(607095)
SubTotal 12763 12763
797 KARKELI MP-40-002-026-002/587
(DAGDOAA) 		1740002026NRG25140520240025374 20/05/2024 RAKESH SINGH 1740002026WL003351 RAKESH SINGH 00703 AIRP0000001 1628 1628 Processed 22/05/2024 030012896 RAKESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1628 1628
Total 1630185 1630185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_200524APB_FTO_40520 Bank of Baroda BARB0UMARIA UMARIA 67512
2 KARKELI MP1740002_200524APB_FTO_40520 Bank of India BKID0009417 UMARIA 55062
3 KARKELI MP1740002_200524APB_FTO_40520 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2460
4 KARKELI MP1740002_200524APB_FTO_40520 Canara Bank CNRB0003727 UMARIA 14484
5 KARKELI MP1740002_200524APB_FTO_40520 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 2041
6 KARKELI MP1740002_200524APB_FTO_40520 Central Bank Of India CBIN0281551 KARKELI 156109
7 KARKELI MP1740002_200524APB_FTO_40520 Central Bank Of India CBIN0281967 DAGDOAA 2460
8 KARKELI MP1740002_200524APB_FTO_40520 Central Bank Of India CBIN0281967 KHALESAR 19737
9 KARKELI MP1740002_200524APB_FTO_40520 Central Bank Of India CBIN0282749 SUNDER DADAR 1212
10 KARKELI MP1740002_200524APB_FTO_40520 Central Bank Of India CBIN0282845 DAGDOAA 3132
11 KARKELI MP1740002_200524APB_FTO_40520 Central Bank Of India CBIN0282845 MAHURI 9399
12 KARKELI MP1740002_200524APB_FTO_40520 Central Bank Of India CBIN0282845 PINORA 747065
13 KARKELI MP1740002_200524APB_FTO_40520 Central Bank Of India CBIN0283071 KOTMA 1200
14 KARKELI MP1740002_200524APB_FTO_40520 HDFC bank HDFC0004668 KOLAR ROAD-Bhopal 440
15 KARKELI MP1740002_200524APB_FTO_40520 Punjab National Bank PUNB0642300 UMARIYA 29965
16 KARKELI MP1740002_200524APB_FTO_40520 State Bank of India SBIN0001349 UMARIA 111181
17 KARKELI MP1740002_200524APB_FTO_40520 State Bank of India SBIN0003045 NARODA ROAD 1224
18 KARKELI MP1740002_200524APB_FTO_40520 State Bank of India SBIN0003710 BARHI 1010
19 KARKELI MP1740002_200524APB_FTO_40520 State Bank of India SBIN0003958 NOWROZABAD 219191
20 KARKELI MP1740002_200524APB_FTO_40520 State Bank of India SBIN0005512 CHANDIA 4315
21 KARKELI MP1740002_200524APB_FTO_40520 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1212
22 KARKELI MP1740002_200524APB_FTO_40520 State Bank of India SBIN0012192 MARKET AREA UMARIA 17999
23 KARKELI MP1740002_200524APB_FTO_40520 State Bank of India SBIN0013493 RBO-1, JABALPUR 1010
24 KARKELI MP1740002_200524APB_FTO_40520 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 4454
25 KARKELI MP1740002_200524APB_FTO_40520 Union Bank of India UBIN0558044 UMARIYA 35291
26 KARKELI MP1740002_200524APB_FTO_40520 Union Bank of India UBIN0576433 BEOHARI 3066
27 KARKELI MP1740002_200524APB_FTO_40520 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 9910
28 KARKELI MP1740002_200524APB_FTO_40520 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3133
29 KARKELI MP1740002_200524APB_FTO_40520 Fino Payments Bank Ltd FINO0001446 MP RO 1212
30 KARKELI MP1740002_200524APB_FTO_40520 India Post Payments Bank IPOS0000001 Shahdol 4920
31 KARKELI MP1740002_200524APB_FTO_40520 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 74269
32 KARKELI MP1740002_200524APB_FTO_40520 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 6804
33 KARKELI MP1740002_200524APB_FTO_40520 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 3315
34 KARKELI MP1740002_200524APB_FTO_40520 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 12763
35 KARKELI MP1740002_200524APB_FTO_40520 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1628

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