Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:20:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_130623APB_FTO_89649
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-40-002-021-003/572
(BODALI) 		1740002021NRG24130620230085368 13/06/2023 Govind singh 1740002021WL004337 Govind singh 00045 BARB0UMARIA 2256 2256 Processed 17/06/2023 394198809 Govindsingh BANK OF BARODA(606985)
2 KARKELI MP-40-002-052-002/628
(KIRANTAL KALA) 		1740002052NRG24130620230085201 13/06/2023 DROPTI SAHU 1740002052WL004330 DROPTI SAHU 00045 BARB0UMARIA 2600 2600 Processed 17/06/2023 394198809 DROPTISAHU BANK OF BARODA(606985)
SubTotal 4856 4856
3 KARKELI MP-40-002-020-004/207
(BIRUHULIYA) 		1740002068NRG24130620230084584 13/06/2023 SUMITRA 1740002068WL004305 SUMITRA 00048 BKID0009417 1400 1400 Processed 17/06/2023 394198809 SUMITRA BANK OF INDIA(508505)
4 KARKELI MP-40-002-020-004/207
(BIRUHULIYA) 		1740002068NRG24130620230084585 13/06/2023 TOKAN SINGH 1740002068WL004305 TOKAN SINGH 00048 BKID0009417 1400 1400 Processed 17/06/2023 394198809 TOKANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
5 KARKELI MP-40-002-020-004/769
(BIRUHULIYA) 		1740002068NRG24130620230084590 13/06/2023 Pushpa devi 1740002068WL004305 Pushpa devi 00048 BKID0009417 1200 1200 Processed 17/06/2023 394198809 Pushpadevi BANK OF INDIA(508505)
6 KARKELI MP-40-002-021-003/555
(BODALI) 		1740002021NRG24130620230085490 13/06/2023 Ashwani Bai 1740002021WL004341 Ashwani Bai 00048 BKID0009417 2256 2256 Processed 17/06/2023 394198809 AshwaniBai STATE BANK OF INDIA(508548)
7 KARKELI MP-40-002-048-001/178-A
(KANCHANPUR) 		1740002048NRG24130620230085539 13/06/2023 SHRADHDA SAHU 1740002048WL004342 SHRADHDA SAHU 00048 BKID0009417 704 704 Processed 17/06/2023 394198809 SHRADHDASAHU FINO PAYMENTS BANK LTD(608001)
8 KARKELI MP-40-002-069-001/303
(MALI) 		1740002069NRG24120620230084423 13/06/2023 Ramu Singh 1740002069WL004303 Ramu Singh 00048 BKID0009417 520 520 Processed 17/06/2023 394198809 RamuSingh BANK OF INDIA(508505)
9 KARKELI MP-40-002-069-001/308
(MALI) 		1740002069NRG24120620230084424 13/06/2023 Mangal singh 1740002069WL004303 Mangal singh 00048 BKID0009417 260 260 Processed 17/06/2023 394198809 Mangalsingh BANK OF INDIA(508505)
10 KARKELI MP-40-002-069-001/323
(MALI) 		1740002069NRG24120620230084425 13/06/2023 Bhoi singh 1740002069WL004303 Bhoi singh 00048 BKID0009417 780 780 Processed 17/06/2023 394198809 Bhoisingh BANK OF INDIA(508505)
11 KARKELI MP-40-002-069-001/330
(MALI) 		1740002069NRG24120620230084426 13/06/2023 Samarti Bai 1740002069WL004303 Samarti Bai 00048 BKID0009417 780 780 Processed 17/06/2023 394198809 SamartiBai BANK OF INDIA(508505)
12 KARKELI MP-40-002-069-001/331
(MALI) 		1740002069NRG24120620230084428 13/06/2023 Jamuna Bai 1740002069WL004303 Jamuna Bai 00048 BKID0009417 780 780 Processed 17/06/2023 394198809 JamunaBai BANK OF INDIA(508505)
13 KARKELI MP-40-002-069-001/341
(MALI) 		1740002069NRG24120620230084429 13/06/2023 Samarti Bai 1740002069WL004303 Samarti Bai 00048 BKID0009417 650 650 Processed 17/06/2023 394198809 SamartiBai BANK OF INDIA(508505)
14 KARKELI MP-40-002-069-001/345
(MALI) 		1740002069NRG24120620230084430 13/06/2023 Narayan singh 1740002069WL004303 Narayan singh 00048 BKID0009417 260 260 Processed 17/06/2023 394198809 Narayansingh STATE BANK OF INDIA(508548)
15 KARKELI MP-40-002-069-001/349
(MALI) 		1740002069NRG24120620230084431 13/06/2023 RAMPATI BAI 1740002069WL004303 RAMPATI BAI 00048 BKID0009417 650 650 Processed 17/06/2023 394198809 RAMPATIBAI BANK OF INDIA(508505)
16 KARKELI MP-40-002-069-001/350
(MALI) 		1740002069NRG24120620230084432 13/06/2023 SUMANTRI BAI 1740002069WL004303 SUMANTRI BAI 00048 BKID0009417 520 520 Processed 17/06/2023 394198809 SUMANTRIBAI BANK OF INDIA(508505)
17 KARKELI MP-40-002-069-001/375
(MALI) 		1740002069NRG24120620230084433 13/06/2023 Gayatri Singh 1740002069WL004303 Gayatri Singh 00048 BKID0009417 260 260 Processed 17/06/2023 394198809 GayatriSingh BANK OF INDIA(508505)
18 KARKELI MP-40-002-069-001/379
(MALI) 		1740002069NRG24120620230084434 13/06/2023 Samhar singh 1740002069WL004303 Samhar singh 00048 BKID0009417 780 780 Processed 17/06/2023 394198809 Samharsingh BANK OF INDIA(508505)
19 KARKELI MP-40-002-069-002/188
(MALI) 		1740002069NRG24120620230084399 13/06/2023 Puran singh 1740002069WL004302 Puran singh 00048 BKID0009417 780 780 Processed 17/06/2023 394198809 Puransingh PUNJAB NATIONAL BANK(508568)
20 KARKELI MP-40-002-069-002/194
(MALI) 		1740002069NRG24120620230084400 13/06/2023 Bablu singh 1740002069WL004302 Bablu singh 00048 BKID0009417 780 780 Processed 17/06/2023 394198809 Bablusingh BANK OF INDIA(508505)
21 KARKELI MP-40-002-069-002/202
(MALI) 		1740002069NRG24120620230084401 13/06/2023 Bhagchandra singh 1740002069WL004302 Bhagchandra singh 00048 BKID0009417 780 780 Processed 17/06/2023 394198809 Bhagchandrasingh BANK OF INDIA(508505)
22 KARKELI MP-40-002-069-002/219
(MALI) 		1740002069NRG24120620230084402 13/06/2023 Urmila Bai 1740002069WL004302 Urmila Bai 00048 BKID0009417 390 390 Processed 17/06/2023 394198809 UrmilaBai BANK OF INDIA(508505)
23 KARKELI MP-40-002-069-002/220
(MALI) 		1740002069NRG24120620230084403 13/06/2023 Vidaya Bai 1740002069WL004302 Vidaya Bai 00048 BKID0009417 780 780 Processed 17/06/2023 394198809 VidayaBai BANK OF INDIA(508505)
24 KARKELI MP-40-002-069-002/223
(MALI) 		1740002069NRG24120620230084404 13/06/2023 Hari singh 1740002069WL004302 Hari singh 00048 BKID0009417 780 780 Processed 17/06/2023 394198809 Harisingh BANK OF INDIA(508505)
25 KARKELI MP-40-002-069-002/235
(MALI) 		1740002069NRG24120620230084406 13/06/2023 Madan Singh 1740002069WL004302 Madan Singh 00048 BKID0009417 780 780 Processed 17/06/2023 394198809 MadanSingh BANK OF INDIA(508505)
26 KARKELI MP-40-002-069-002/254
(MALI) 		1740002069NRG24120620230084410 13/06/2023 Dhanai Singh 1740002069WL004302 Dhanai Singh 00048 BKID0009417 650 650 Processed 17/06/2023 394198809 DhanaiSingh UNION BANK OF INDIA(508500)
27 KARKELI MP-40-002-069-002/254
(MALI) 		1740002069NRG24120620230084409 13/06/2023 JANKI BAI 1740002069WL004302 JANKI BAI 00048 BKID0009417 780 780 Processed 17/06/2023 394198809 JANKIBAI BANK OF INDIA(508505)
28 KARKELI MP-40-002-069-002/255
(MALI) 		1740002069NRG24120620230084411 13/06/2023 Sukali Singh 1740002069WL004302 Sukali Singh 00048 BKID0009417 780 780 Processed 17/06/2023 394198809 SukaliSingh BANK OF INDIA(508505)
29 KARKELI MP-40-002-069-002/256
(MALI) 		1740002069NRG24120620230084412 13/06/2023 Chanda Bai 1740002069WL004302 Chanda Bai 00048 BKID0009417 780 780 Processed 17/06/2023 394198809 ChandaBai BANK OF INDIA(508505)
30 KARKELI MP-40-002-069-002/266
(MALI) 		1740002069NRG24120620230084413 13/06/2023 UTTAM SINGH 1740002069WL004302 UTTAM SINGH 00048 BKID0009417 780 780 Processed 17/06/2023 394198809 UTTAMSINGH BANK OF INDIA(508505)
31 KARKELI MP-40-002-069-002/284
(MALI) 		1740002069NRG24120620230084416 13/06/2023 Nanhu singh 1740002069WL004302 Nanhu singh 00048 BKID0009417 780 780 Processed 17/06/2023 394198809 Nanhusingh BANK OF INDIA(508505)
32 KARKELI MP-40-002-069-002/285
(MALI) 		1740002069NRG24120620230084417 13/06/2023 SAMHAR SINGH 1740002069WL004302 SAMHAR SINGH 00048 BKID0009417 780 780 Processed 17/06/2023 394198809 SAMHARSINGH UNION BANK OF INDIA(508500)
33 KARKELI MP-40-002-069-002/299
(MALI) 		1740002069NRG24120620230084418 13/06/2023 Dhan Singh 1740002069WL004302 Dhan Singh 00048 BKID0009417 780 780 Processed 17/06/2023 394198809 DhanSingh BANK OF INDIA(508505)
34 KARKELI MP-40-002-069-002/78
(MALI) 		1740002069NRG24120620230084419 13/06/2023 Ramesh Singh 1740002069WL004302 Ramesh Singh 00048 BKID0009417 780 780 Processed 17/06/2023 394198809 RameshSingh BANK OF INDIA(508505)
35 KARKELI MP-40-002-069-003/102
(MALI) 		1740002069NRG24120620230084369 13/06/2023 Churaman 1740002069WL004301 Churaman 00048 BKID0009417 720 720 Processed 17/06/2023 394198809 Churaman BANK OF BARODA(606985)
36 KARKELI MP-40-002-069-003/103
(MALI) 		1740002069NRG24120620230084370 13/06/2023 Etwariya Bai 1740002069WL004301 Etwariya Bai 00048 BKID0009417 600 600 Processed 17/06/2023 394198809 EtwariyaBai BANK OF INDIA(508505)
37 KARKELI MP-40-002-069-003/110
(MALI) 		1740002069NRG24120620230084372 13/06/2023 Rajaram Singh 1740002069WL004301 Rajaram Singh 00048 BKID0009417 240 240 Processed 17/06/2023 394198809 RajaramSingh BANK OF INDIA(508505)
38 KARKELI MP-40-002-069-003/113
(MALI) 		1740002069NRG24120620230084373 13/06/2023 Surji Bai 1740002069WL004301 Surji Bai 00048 BKID0009417 600 600 Processed 17/06/2023 394198809 SurjiBai BANK OF INDIA(508505)
39 KARKELI MP-40-002-069-003/115
(MALI) 		1740002069NRG24120620230084374 13/06/2023 Ashok singh 1740002069WL004301 Ashok singh 00048 BKID0009417 720 720 Processed 17/06/2023 394198809 Ashoksingh BANK OF INDIA(508505)
40 KARKELI MP-40-002-069-003/115
(MALI) 		1740002069NRG24120620230084375 13/06/2023 Kuwar Singh 1740002069WL004301 Kuwar Singh 00048 BKID0009417 720 720 Processed 17/06/2023 394198809 KuwarSingh BANK OF INDIA(508505)
41 KARKELI MP-40-002-069-003/12
(MALI) 		1740002069NRG24120620230084377 13/06/2023 AMAR SINGH GOND 1740002069WL004301 AMAR SINGH GOND 00048 BKID0009417 720 720 Processed 17/06/2023 394198809 AMARSINGHGOND BANK OF INDIA(508505)
42 KARKELI MP-40-002-069-003/12
(MALI) 		1740002069NRG24120620230084378 13/06/2023 PAN BAI 1740002069WL004301 PAN BAI 00048 BKID0009417 720 720 Processed 17/06/2023 394198809 PANBAI STATE BANK OF INDIA(508548)
43 KARKELI MP-40-002-069-003/15
(MALI) 		1740002069NRG24120620230084380 13/06/2023 Basanta singh 1740002069WL004301 Basanta singh 00048 BKID0009417 480 480 Processed 17/06/2023 394198809 Basantasingh STATE BANK OF INDIA(508548)
44 KARKELI MP-40-002-069-003/193
(MALI) 		1740002069NRG24120620230084381 13/06/2023 Suresh Singh 1740002069WL004301 Suresh Singh 00048 BKID0009417 720 720 Processed 17/06/2023 394198809 SureshSingh BANK OF INDIA(508505)
45 KARKELI MP-40-002-069-003/194
(MALI) 		1740002069NRG24120620230084383 13/06/2023 Kala Bai 1740002069WL004301 Kala Bai 00048 BKID0009417 720 720 Processed 17/06/2023 394198809 KalaBai BANK OF INDIA(508505)
46 KARKELI MP-40-002-069-003/215
(MALI) 		1740002069NRG24120620230084385 13/06/2023 Guddi Bai 1740002069WL004301 Guddi Bai 00048 BKID0009417 480 480 Processed 17/06/2023 394198809 GuddiBai FINCARE SMALL FINANCE BANK LTD(608304)
47 KARKELI MP-40-002-069-003/27
(MALI) 		1740002069NRG24120620230084386 13/06/2023 Pannu Singh 1740002069WL004301 Pannu Singh 00048 BKID0009417 720 720 Processed 17/06/2023 394198809 PannuSingh BANK OF INDIA(508505)
48 KARKELI MP-40-002-069-003/27
(MALI) 		1740002069NRG24120620230084387 13/06/2023 Sunita Bai 1740002069WL004301 Sunita Bai 00048 BKID0009417 720 720 Processed 17/06/2023 394198809 SunitaBai BANK OF INDIA(508505)
49 KARKELI MP-40-002-069-003/47
(MALI) 		1740002069NRG24120620230084389 13/06/2023 Gulsaran Singh 1740002069WL004301 Gulsaran Singh 00048 BKID0009417 720 720 Processed 17/06/2023 394198809 GulsaranSingh STATE BANK OF INDIA(508548)
50 KARKELI MP-40-002-069-003/53
(MALI) 		1740002069NRG24120620230084390 13/06/2023 Sirani Bai 1740002069WL004301 Sirani Bai 00048 BKID0009417 720 720 Processed 17/06/2023 394198809 SiraniBai BANK OF INDIA(508505)
51 KARKELI MP-40-002-069-003/55
(MALI) 		1740002069NRG24120620230084391 13/06/2023 Jhanki Bai 1740002069WL004301 Jhanki Bai 00048 BKID0009417 480 480 Processed 17/06/2023 394198809 JhankiBai BANK OF INDIA(508505)
52 KARKELI MP-40-002-069-003/57
(MALI) 		1740002069NRG24120620230084392 13/06/2023 Gulab singh 1740002069WL004301 Gulab singh 00048 BKID0009417 480 480 Processed 17/06/2023 394198809 Gulabsingh BANK OF INDIA(508505)
53 KARKELI MP-40-002-069-003/59
(MALI) 		1740002069NRG24120620230084394 13/06/2023 Laliya bai 1740002069WL004301 Laliya bai 00048 BKID0009417 720 720 Processed 17/06/2023 394198809 Laliyabai BANK OF INDIA(508505)
54 KARKELI MP-40-002-069-003/59
(MALI) 		1740002069NRG24120620230084393 13/06/2023 Moliya Bai 1740002069WL004301 Moliya Bai 00048 BKID0009417 720 720 Processed 17/06/2023 394198809 MoliyaBai BANK OF INDIA(508505)
55 KARKELI MP-40-002-069-003/85
(MALI) 		1740002069NRG24120620230084395 13/06/2023 Ramlal Singh 1740002069WL004301 Ramlal Singh 00048 BKID0009417 600 600 Processed 17/06/2023 394198809 RamlalSingh BANK OF INDIA(508505)
56 KARKELI MP-40-002-069-003/99
(MALI) 		1740002069NRG24120620230084396 13/06/2023 Bhagirathi singh 1740002069WL004301 Bhagirathi singh 00048 BKID0009417 720 720 Processed 17/06/2023 394198809 Bhagirathisingh STATE BANK OF INDIA(508548)
57 KARKELI MP-40-002-069-003/99
(MALI) 		1740002069NRG24120620230084397 13/06/2023 Devwati 1740002069WL004301 Devwati 00048 BKID0009417 720 720 Processed 17/06/2023 394198809 Devwati BANK OF INDIA(508505)
58 KARKELI MP-40-002-076-001/12
(NAGHARI) 		1740002076NRG24130620230085656 13/06/2023 VAAGWANTI 1740002076WL004343 VAAGWANTI 00048 BKID0009417 900 900 Processed 17/06/2023 394198809 VAAGWANTI STATE BANK OF INDIA(508548)
59 KARKELI MP-40-002-076-001/23
(NAGHARI) 		1740002076NRG24130620230085658 13/06/2023 SUKHWARIYA 1740002076WL004343 SUKHWARIYA 00048 BKID0009417 720 720 Processed 17/06/2023 394198809 SUKHWARIYA BANK OF INDIA(508505)
60 KARKELI MP-40-002-076-001/26
(NAGHARI) 		1740002076NRG24130620230085661 13/06/2023 RADHA BAI 1740002076WL004343 RADHA BAI 00048 BKID0009417 1260 1260 Processed 17/06/2023 394198809 RADHABAI BANK OF INDIA(508505)
61 KARKELI MP-40-002-076-001/26
(NAGHARI) 		1740002076NRG24130620230085662 13/06/2023 SANTOSH 1740002076WL004343 SANTOSH 00048 BKID0009417 1260 1260 Processed 17/06/2023 394198809 SANTOSH BANK OF INDIA(508505)
62 KARKELI MP-40-002-076-001/27
(NAGHARI) 		1740002076NRG24130620230085663 13/06/2023 Durgaprasad 1740002076WL004343 Durgaprasad 00048 BKID0009417 1260 1260 Processed 17/06/2023 394198809 Durgaprasad BANK OF INDIA(508505)
63 KARKELI MP-40-002-076-001/29
(NAGHARI) 		1740002076NRG24130620230085664 13/06/2023 RAMSHARAN 1740002076WL004343 RAMSHARAN 00048 BKID0009417 1260 1260 Processed 17/06/2023 394198809 RAMSHARAN BANK OF INDIA(508505)
64 KARKELI MP-40-002-076-001/30
(NAGHARI) 		1740002076NRG24130620230085665 13/06/2023 Maheshvari 1740002076WL004343 Maheshvari 00048 BKID0009417 1260 1260 Processed 17/06/2023 394198809 Maheshvari BANK OF INDIA(508505)
65 KARKELI MP-40-002-076-001/31
(NAGHARI) 		1740002076NRG24130620230085666 13/06/2023 Chutvadi 1740002076WL004343 Chutvadi 00048 BKID0009417 1260 1260 Processed 17/06/2023 394198809 Chutvadi BANK OF INDIA(508505)
66 KARKELI MP-40-002-076-001/33
(NAGHARI) 		1740002076NRG24130620230085667 13/06/2023 FUL BAI 1740002076WL004343 FUL BAI 00048 BKID0009417 1260 1260 Processed 17/06/2023 394198809 FULBAI BANK OF INDIA(508505)
67 KARKELI MP-40-002-076-001/34
(NAGHARI) 		1740002076NRG24130620230085668 13/06/2023 RAJU 1740002076WL004343 RAJU 00048 BKID0009417 2520 2520 Processed 17/06/2023 394198809 RAJU BANK OF INDIA(508505)
68 KARKELI MP-40-002-076-001/35
(NAGHARI) 		1740002076NRG24130620230085669 13/06/2023 Gopati 1740002076WL004343 Gopati 00048 BKID0009417 720 720 Processed 17/06/2023 394198809 Gopati BANK OF INDIA(508505)
69 KARKELI MP-40-002-076-001/37
(NAGHARI) 		1740002076NRG24130620230085670 13/06/2023 phul bai 1740002076WL004343 phul bai 00048 BKID0009417 1260 1260 Processed 17/06/2023 394198809 phulbai STATE BANK OF INDIA(508548)
70 KARKELI MP-40-002-076-001/38
(NAGHARI) 		1740002076NRG24130620230085671 13/06/2023 INDRAPAAL 1740002076WL004343 INDRAPAAL 00048 BKID0009417 1260 1260 Processed 17/06/2023 394198809 INDRAPAAL BANK OF INDIA(508505)
71 KARKELI MP-40-002-076-001/42
(NAGHARI) 		1740002076NRG24130620230085673 13/06/2023 JUGUNTI BAI 1740002076WL004343 JUGUNTI BAI 00048 BKID0009417 1260 1260 Processed 17/06/2023 394198809 JUGUNTIBAI BANK OF INDIA(508505)
72 KARKELI MP-40-002-076-001/50
(NAGHARI) 		1740002076NRG24130620230085675 13/06/2023 RAMESH 1740002076WL004343 RAMESH 00048 BKID0009417 2520 2520 Processed 17/06/2023 394198809 RAMESH BANK OF INDIA(508505)
73 KARKELI MP-40-002-076-001/50-A
(NAGHARI) 		1740002076NRG24130620230085676 13/06/2023 Hemnarayan 1740002076WL004343 Hemnarayan 00048 BKID0009417 1260 1260 Processed 17/06/2023 394198809 Hemnarayan BANK OF INDIA(508505)
74 KARKELI MP-40-002-076-001/52
(NAGHARI) 		1740002076NRG24130620230085677 13/06/2023 BIDAYA BAI 1740002076WL004343 BIDAYA BAI 00048 BKID0009417 2520 2520 Processed 17/06/2023 394198809 BIDAYABAI BANK OF INDIA(508505)
75 KARKELI MP-40-002-076-001/53
(NAGHARI) 		1740002076NRG24130620230085678 13/06/2023 RAMSAKHI 1740002076WL004343 RAMSAKHI 00048 BKID0009417 2520 2520 Processed 17/06/2023 394198809 RAMSAKHI BANK OF INDIA(508505)
76 KARKELI MP-40-002-076-001/64-A
(NAGHARI) 		1740002076NRG24130620230085679 13/06/2023 ashok 1740002076WL004343 ashok 00048 BKID0009417 1155 1155 Processed 17/06/2023 394198809 ashok CANARA BANK(508532)
77 KARKELI MP-40-002-076-001/655
(NAGHARI) 		1740002076NRG24130620230085680 13/06/2023 Radha bai 1740002076WL004343 Radha bai 00048 BKID0009417 2160 2160 Processed 17/06/2023 394198809 Radhabai STATE BANK OF INDIA(508548)
78 KARKELI MP-40-002-076-001/659
(NAGHARI) 		1740002076NRG24130620230085681 13/06/2023 MANGALDEEN 1740002076WL004343 MANGALDEEN 00048 BKID0009417 2520 2520 Processed 17/06/2023 394198809 MANGALDEEN BANK OF INDIA(508505)
79 KARKELI MP-40-002-076-001/66
(NAGHARI) 		1740002076NRG24130620230085682 13/06/2023 BIDAYA BAI 1740002076WL004343 BIDAYA BAI 00048 BKID0009417 720 720 Processed 17/06/2023 394198809 BIDAYABAI BANK OF INDIA(508505)
80 KARKELI MP-40-002-076-001/660
(NAGHARI) 		1740002076NRG24130620230085683 13/06/2023 DADURAM 1740002076WL004343 DADURAM 00048 BKID0009417 720 720 Processed 17/06/2023 394198809 DADURAM BANK OF INDIA(508505)
81 KARKELI MP-40-002-076-001/660
(NAGHARI) 		1740002076NRG24130620230085684 13/06/2023 SAROJ BAI 1740002076WL004343 SAROJ BAI 00048 BKID0009417 720 720 Processed 17/06/2023 394198809 SAROJBAI BANK OF INDIA(508505)
82 KARKELI MP-40-002-076-001/663
(NAGHARI) 		1740002076NRG24130620230085685 13/06/2023 Ramnaresh 1740002076WL004343 Ramnaresh 00048 BKID0009417 2520 2520 Processed 17/06/2023 394198809 Ramnaresh BANK OF INDIA(508505)
83 KARKELI MP-40-002-076-001/667
(NAGHARI) 		1740002076NRG24130620230085686 13/06/2023 Sandhya 1740002076WL004343 Sandhya 00048 BKID0009417 1260 1260 Processed 17/06/2023 394198809 Sandhya STATE BANK OF INDIA(508548)
84 KARKELI MP-40-002-076-001/669
(NAGHARI) 		1740002076NRG24130620230085687 13/06/2023 Seetabai 1740002076WL004343 Seetabai 00048 BKID0009417 1800 1800 Processed 17/06/2023 394198809 Seetabai BANK OF INDIA(508505)
85 KARKELI MP-40-002-076-001/68
(NAGHARI) 		1740002076NRG24130620230085688 13/06/2023 OMPRAKASH 1740002076WL004343 OMPRAKASH 00048 BKID0009417 1260 1260 Processed 17/06/2023 394198809 OMPRAKASH BANK OF INDIA(508505)
86 KARKELI MP-40-002-076-001/698
(NAGHARI) 		1740002076NRG24130620230085690 13/06/2023 GUDDIBAI 1740002076WL004343 GUDDIBAI 00048 BKID0009417 2520 2520 Processed 17/06/2023 394198809 GUDDIBAI BANK OF INDIA(508505)
87 KARKELI MP-40-002-076-001/70
(NAGHARI) 		1740002076NRG24130620230085691 13/06/2023 Sarita 1740002076WL004343 Sarita 00048 BKID0009417 1260 1260 Processed 17/06/2023 394198809 Sarita BANK OF INDIA(508505)
88 KARKELI MP-40-002-076-001/71
(NAGHARI) 		1740002076NRG24130620230085692 13/06/2023 Fool bai 1740002076WL004343 Fool bai 00048 BKID0009417 1260 1260 Processed 17/06/2023 394198809 Foolbai BANK OF INDIA(508505)
89 KARKELI MP-40-002-076-001/718
(NAGHARI) 		1740002076NRG24130620230085695 13/06/2023 Devaki 1740002076WL004343 Devaki 00048 BKID0009417 2520 2520 Processed 17/06/2023 394198809 Devaki BANK OF INDIA(508505)
90 KARKELI MP-40-002-076-003/125
(NAGHARI) 		1740002076NRG24130620230085871 13/06/2023 Namoona 1740002076WL004347 Namoona 00048 BKID0009417 1080 1080 Processed 17/06/2023 394198809 Namoona FINO PAYMENTS BANK LTD(608001)
91 KARKELI MP-40-002-076-003/130
(NAGHARI) 		1740002076NRG24130620230085872 13/06/2023 mohan 1740002076WL004347 mohan 00048 BKID0009417 2520 2520 Processed 17/06/2023 394198809 mohan BANK OF INDIA(508505)
92 KARKELI MP-40-002-076-003/130
(NAGHARI) 		1740002076NRG24130620230085873 13/06/2023 shantibai 1740002076WL004347 shantibai 00048 BKID0009417 2520 2520 Processed 17/06/2023 394198809 shantibai BANK OF INDIA(508505)
93 KARKELI MP-40-002-076-003/175-A
(NAGHARI) 		1740002076NRG24130620230085883 13/06/2023 SUDHA 1740002076WL004347 SUDHA 00048 BKID0009417 1800 1800 Processed 17/06/2023 394198809 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KARKELI MP-40-002-076-003/175-B
(NAGHARI) 		1740002076NRG24130620230085884 13/06/2023 Anjani 1740002076WL004347 Anjani 00048 BKID0009417 2160 2160 Processed 17/06/2023 394198809 Anjani BANK OF INDIA(508505)
95 KARKELI MP-40-002-076-003/179
(NAGHARI) 		1740002076NRG24130620230085887 13/06/2023 Jon Singh 1740002076WL004347 Jon Singh 00048 BKID0009417 2520 2520 Processed 17/06/2023 394198809 JonSingh BANK OF INDIA(508505)
96 KARKELI MP-40-002-076-003/193
(NAGHARI) 		1740002076NRG24130620230085889 13/06/2023 ramsahay 1740002076WL004347 ramsahay 00048 BKID0009417 1980 1980 Processed 17/06/2023 394198809 ramsahay STATE BANK OF INDIA(508548)
97 KARKELI MP-40-002-076-003/193-B
(NAGHARI) 		1740002076NRG24130620230085892 13/06/2023 brajbhan singh 1740002076WL004347 brajbhan singh 00048 BKID0009417 1800 1800 Processed 17/06/2023 394198809 brajbhansingh BANK OF INDIA(508505)
98 KARKELI MP-40-002-076-003/193-B
(NAGHARI) 		1740002076NRG24130620230085893 13/06/2023 Savitri singh 1740002076WL004347 Savitri singh 00048 BKID0009417 1800 1800 Processed 17/06/2023 394198809 Savitrisingh BANK OF INDIA(508505)
99 KARKELI MP-40-002-076-003/194
(NAGHARI) 		1740002076NRG24130620230085894 13/06/2023 panbai 1740002076WL004347 panbai 00048 BKID0009417 1260 1260 Processed 17/06/2023 394198809 panbai BANK OF INDIA(508505)
100 KARKELI MP-40-002-076-003/197
(NAGHARI) 		1740002076NRG24130620230085896 13/06/2023 Prembai 1740002076WL004347 Prembai 00048 BKID0009417 2520 2520 Processed 17/06/2023 394198809 Prembai BANK OF INDIA(508505)
101 KARKELI MP-40-002-076-003/198
(NAGHARI) 		1740002076NRG24130620230085897 13/06/2023 pusiyabai 1740002076WL004347 pusiyabai 00048 BKID0009417 1800 1800 Processed 17/06/2023 394198809 pusiyabai BANK OF INDIA(508505)
102 KARKELI MP-40-002-076-003/27
(NAGHARI) 		1740002076NRG24130620230085900 13/06/2023 bhagvati 1740002076WL004347 bhagvati 00048 BKID0009417 2340 2340 Processed 17/06/2023 394198809 bhagvati BANK OF INDIA(508505)
103 KARKELI MP-40-002-076-003/467
(NAGHARI) 		1740002076NRG24130620230085903 13/06/2023 Sunita 1740002076WL004347 Sunita 00048 BKID0009417 2520 2520 Processed 17/06/2023 394198809 Sunita BANK OF INDIA(508505)
104 KARKELI MP-40-002-076-003/602
(NAGHARI) 		1740002076NRG24130620230085909 13/06/2023 krashana 1740002076WL004347 krashana 00048 BKID0009417 2340 2340 Processed 17/06/2023 394198809 krashana STATE BANK OF INDIA(508548)
105 KARKELI MP-40-002-076-003/604
(NAGHARI) 		1740002076NRG24130620230085910 13/06/2023 subhadra 1740002076WL004347 subhadra 00048 BKID0009417 2160 2160 Processed 17/06/2023 394198809 subhadra BANK OF INDIA(508505)
106 KARKELI MP-40-002-076-003/711
(NAGHARI) 		1740002076NRG24130620230085914 13/06/2023 Rajkumar 1740002076WL004347 Rajkumar 00048 BKID0009417 1440 1440 Processed 17/06/2023 394198809 Rajkumar STATE BANK OF INDIA(508548)
107 KARKELI MP-40-002-076-003/711
(NAGHARI) 		1740002076NRG24130620230085915 13/06/2023 Sumitra 1740002076WL004347 Sumitra 00048 BKID0009417 1440 1440 Processed 17/06/2023 394198809 Sumitra BANK OF INDIA(508505)
108 KARKELI MP-40-002-076-003/713
(NAGHARI) 		1740002076NRG24130620230085916 13/06/2023 Asha 1740002076WL004347 Asha 00048 BKID0009417 1800 1800 Processed 17/06/2023 394198809 Asha BANK OF INDIA(508505)
109 KARKELI MP-40-002-076-003/719
(NAGHARI) 		1740002076NRG24130620230085919 13/06/2023 govind 1740002076WL004347 govind 00048 BKID0009417 1440 1440 Processed 17/06/2023 394198809 govind PUNJAB NATIONAL BANK(508568)
110 KARKELI MP-40-002-076-003/719
(NAGHARI) 		1740002076NRG24130620230085918 13/06/2023 lallu 1740002076WL004347 lallu 00048 BKID0009417 1260 1260 Processed 17/06/2023 394198809 lallu BANK OF INDIA(508505)
111 KARKELI MP-40-002-076-003/79
(NAGHARI) 		1740002076NRG24130620230085929 13/06/2023 babbu 1740002076WL004347 babbu 00048 BKID0009417 2340 2340 Processed 17/06/2023 394198809 babbu BANK OF INDIA(508505)
112 KARKELI MP-40-002-076-005/672
(NAGHARI) 		1740002076NRG24130620230085696 13/06/2023 janki 1740002076WL004343 janki 00048 BKID0009417 1155 1155 Processed 17/06/2023 394198809 janki BANK OF INDIA(508505)
SubTotal 132590 132590
113 KARKELI MP-40-002-020-004/138
(BIRUHULIYA) 		1740002068NRG24130620230084580 13/06/2023 Rajkali bai 1740002068WL004305 Rajkali bai 00078 CNRB0003727 1400 1400 Processed 17/06/2023 394198809 Rajkalibai STATE BANK OF INDIA(508548)
114 KARKELI MP-40-002-020-004/160
(BIRUHULIYA) 		1740002068NRG24130620230084581 13/06/2023 janta bai 1740002068WL004305 janta bai 00078 CNRB0003727 1400 1400 Processed 17/06/2023 394198809 jantabai CANARA BANK(508532)
115 KARKELI MP-40-002-020-004/212
(BIRUHULIYA) 		1740002068NRG24130620230084586 13/06/2023 Durgavati Singh 1740002068WL004305 Durgavati Singh 00078 CNRB0003727 1400 1400 Processed 17/06/2023 394198809 DurgavatiSingh STATE BANK OF INDIA(508548)
116 KARKELI MP-40-002-020-004/764
(BIRUHULIYA) 		1740002068NRG24130620230084588 13/06/2023 HOLKAR SINGH 1740002068WL004305 HOLKAR SINGH 00078 CNRB0003727 1400 1400 Processed 17/06/2023 394198809 HOLKARSINGH CANARA BANK(508532)
117 KARKELI MP-40-002-020-004/770
(BIRUHULIYA) 		1740002068NRG24130620230084591 13/06/2023 prembai gond 1740002068WL004305 prembai gond 00078 CNRB0003727 1200 1200 Processed 17/06/2023 394198809 prembaigond STATE BANK OF INDIA(508548)
118 KARKELI MP-40-002-052-002/594
(KIRANTAL KALA) 		1740002052NRG24130620230085197 13/06/2023 VANDANA 1740002052WL004330 VANDANA 00078 CNRB0003727 2600 2600 Processed 17/06/2023 394198809 VANDANA CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-052-002/628
(KIRANTAL KALA) 		1740002052NRG24130620230085200 13/06/2023 LALLU SAHU 1740002052WL004330 LALLU SAHU 00078 CNRB0003727 2600 2600 Processed 17/06/2023 394198809 LALLUSAHU CANARA BANK(508532)
120 KARKELI MP-40-002-052-002/797-A
(KIRANTAL KALA) 		1740002052NRG24130620230085204 13/06/2023 ANAND SINGH 1740002052WL004330 ANAND SINGH 00078 CNRB0003727 2600 2600 Processed 17/06/2023 394198809 ANANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
121 KARKELI MP-40-002-069-002/247
(MALI) 		1740002069NRG24120620230084407 13/06/2023 Rukmadi Bai 1740002069WL004302 Rukmadi Bai 00078 CNRB0003727 650 650 Processed 17/06/2023 394198809 RukmadiBai CANARA BANK(508532)
122 KARKELI MP-40-002-076-001/23
(NAGHARI) 		1740002076NRG24130620230085659 13/06/2023 MOLERAM 1740002076WL004343 MOLERAM 00078 CNRB0003727 2520 2520 Processed 17/06/2023 394198809 MOLERAM BANK OF INDIA(508505)
123 KARKELI MP-40-002-093-001/560
(SALAIYA (5)) 		1740002093NRG24130620230084712 13/06/2023 Mukesh yadav 1740002093WL004312 Mukesh yadav 00078 CNRB0003727 1080 1080 Processed 17/06/2023 394198809 Mukeshyadav CANARA BANK(508532)
SubTotal 18850 18850
124 KARKELI MP-40-002-047-004/2-D
(KALDA) 		1740002047NRG24120620230082883 13/06/2023 Lamiya Bai 1740002047WL004263 Lamiya Bai 00089 CBIN0280785 1080 1080 Processed 17/06/2023 394198809 LamiyaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
125 KARKELI MP-40-002-047-004/684-A
(KALDA) 		1740002047NRG24120620230082908 13/06/2023 PUSHPA BAI 1740002047WL004263 PUSHPA BAI 00089 CBIN0280788 1080 1080 Processed 17/06/2023 394198809 PUSHPABAI CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-047-004/766
(KALDA) 		1740002047NRG24120620230082917 13/06/2023 Shyamlata bai 1740002047WL004263 Shyamlata bai 00089 CBIN0280788 1080 1080 Processed 17/06/2023 394198809 Shyamlatabai CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-047-004/768
(KALDA) 		1740002047NRG24120620230082919 13/06/2023 benbati bai 1740002047WL004263 benbati bai 00089 CBIN0280788 1080 1080 Processed 17/06/2023 394198809 benbatibai STATE BANK OF INDIA(508548)
SubTotal 3240 3240
128 KARKELI MP-40-002-029-001/164
(DHAMNI) 		1740002029NRG24130620230084448 13/06/2023 meera bai 1740002029WL004304 meera bai 00089 CBIN0281551 510 510 Processed 17/06/2023 394198809 meerabai CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-029-001/177
(DHAMNI) 		1740002029NRG24130620230084461 13/06/2023 roshni bai 1740002029WL004304 roshni bai 00089 CBIN0281551 1020 1020 Processed 17/06/2023 394198809 roshnibai CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-029-001/201-A
(DHAMNI) 		1740002029NRG24130620230084487 13/06/2023 Parvati bai 1740002029WL004304 Parvati bai 00089 CBIN0281551 850 850 Processed 17/06/2023 394198809 Parvatibai CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-029-001/759
(DHAMNI) 		1740002029NRG24130620230084569 13/06/2023 MOHE SINGH 1740002029WL004304 MOHE SINGH 00089 CBIN0281551 1530 1530 Processed 17/06/2023 394198809 MOHESINGH CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-096-001/139
(SILOADI) 		1740002096NRG24130620230085145 13/06/2023 RAMCHARAN 1740002096WL004329 RAMCHARAN 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 RAMCHARAN BANK OF INDIA(508505)
133 KARKELI MP-40-002-096-001/139
(SILOADI) 		1740002096NRG24130620230085146 13/06/2023 URMILA 1740002096WL004329 URMILA 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 URMILA CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-096-001/149-A
(SILOADI) 		1740002096NRG24130620230085147 13/06/2023 Ramanuj Gupta 1740002096WL004329 Ramanuj Gupta 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 RamanujGupta STATE BANK OF INDIA(508548)
135 KARKELI MP-40-002-096-001/149-B
(SILOADI) 		1740002096NRG24130620230085148 13/06/2023 Kapil Gupta 1740002096WL004329 Kapil Gupta 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 KapilGupta CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-096-001/15
(SILOADI) 		1740002096NRG24130620230085149 13/06/2023 SANJAY 1740002096WL004329 SANJAY 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 SANJAY CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-096-001/160
(SILOADI) 		1740002096NRG24130620230085150 13/06/2023 LILAWATI 1740002096WL004329 LILAWATI 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 LILAWATI CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-096-001/206
(SILOADI) 		1740002096NRG24130620230085151 13/06/2023 BAAL GOVIND 1740002096WL004329 BAAL GOVIND 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 BAALGOVIND CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-096-001/206
(SILOADI) 		1740002096NRG24130620230085152 13/06/2023 GEETA BAI 1740002096WL004329 GEETA BAI 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 GEETABAI CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-096-001/22
(SILOADI) 		1740002096NRG24130620230085153 13/06/2023 ANIL 1740002096WL004329 ANIL 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 ANIL CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-096-001/26-A
(SILOADI) 		1740002096NRG24130620230085154 13/06/2023 Bheekham Prajapati 1740002096WL004329 Bheekham Prajapati 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 BheekhamPrajapati STATE BANK OF INDIA(508548)
142 KARKELI MP-40-002-096-001/27
(SILOADI) 		1740002096NRG24130620230085155 13/06/2023 VIRSATI 1740002096WL004329 VIRSATI 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 VIRSATI CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-096-001/348
(SILOADI) 		1740002096NRG24130620230085156 13/06/2023 GIRDHARI 1740002096WL004329 GIRDHARI 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 GIRDHARI CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-096-001/348
(SILOADI) 		1740002096NRG24130620230085157 13/06/2023 USHA BAI 1740002096WL004329 USHA BAI 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 USHABAI CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-096-001/381
(SILOADI) 		1740002096NRG24130620230085158 13/06/2023 DILRAJ 1740002096WL004329 DILRAJ 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 DILRAJ CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-096-001/394
(SILOADI) 		1740002096NRG24130620230085160 13/06/2023 MOLITA BAI 1740002096WL004329 MOLITA BAI 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 MOLITABAI CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-096-001/394
(SILOADI) 		1740002096NRG24130620230085159 13/06/2023 TULERAM 1740002096WL004329 TULERAM 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 TULERAM CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-096-001/41
(SILOADI) 		1740002096NRG24130620230085161 13/06/2023 DOMARI 1740002096WL004329 DOMARI 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 DOMARI CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-096-001/462-A
(SILOADI) 		1740002096NRG24130620230085162 13/06/2023 RAJNU BAIGA 1740002096WL004329 RAJNU BAIGA 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 RAJNUBAIGA CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-096-001/55
(SILOADI) 		1740002096NRG24130620230085163 13/06/2023 BULLU 1740002096WL004329 BULLU 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 BULLU CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-096-001/56
(SILOADI) 		1740002096NRG24130620230085164 13/06/2023 SURESHI 1740002096WL004329 SURESHI 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 SURESHI CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-096-001/568
(SILOADI) 		1740002096NRG24130620230085165 13/06/2023 RAJJAN 1740002096WL004329 RAJJAN 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 RAJJAN CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-096-001/58
(SILOADI) 		1740002096NRG24130620230085166 13/06/2023 KUSHAL 1740002096WL004329 KUSHAL 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 KUSHAL CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-096-001/592
(SILOADI) 		1740002096NRG24130620230085167 13/06/2023 Mukesh Baiga 1740002096WL004329 Mukesh Baiga 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 MukeshBaiga CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-096-002/211
(SILOADI) 		1740002096NRG24130620230085169 13/06/2023 MEENA BAI 1740002096WL004329 MEENA BAI 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 MEENABAI CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-096-002/211
(SILOADI) 		1740002096NRG24130620230085168 13/06/2023 TULSI 1740002096WL004329 TULSI 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 TULSI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
157 KARKELI MP-40-002-096-002/212
(SILOADI) 		1740002096NRG24130620230085172 13/06/2023 CHATRAPAAL 1740002096WL004329 CHATRAPAAL 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 CHATRAPAAL STATE BANK OF INDIA(508548)
158 KARKELI MP-40-002-096-002/212
(SILOADI) 		1740002096NRG24130620230085171 13/06/2023 SUMITRA BAI 1740002096WL004329 SUMITRA BAI 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 SUMITRABAI CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-096-002/214
(SILOADI) 		1740002096NRG24130620230085173 13/06/2023 BRAJLAL 1740002096WL004329 BRAJLAL 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 BRAJLAL CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-096-002/214
(SILOADI) 		1740002096NRG24130620230085174 13/06/2023 GANGI BAI 1740002096WL004329 GANGI BAI 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 GANGIBAI CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-096-002/230-B
(SILOADI) 		1740002096NRG24130620230085176 13/06/2023 ARCHANA SINGH 1740002096WL004329 ARCHANA SINGH 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 ARCHANASINGH STATE BANK OF INDIA(508548)
162 KARKELI MP-40-002-096-002/230-B
(SILOADI) 		1740002096NRG24130620230085175 13/06/2023 SANTOSHSINGHRATHOUR 1740002096WL004329 SANTOSHSINGHRATHOUR 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 SANTOSHSINGHRATHOUR CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-096-002/244
(SILOADI) 		1740002096NRG24130620230085177 13/06/2023 CHOTELAL 1740002096WL004329 CHOTELAL 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 CHOTELAL CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-096-002/245
(SILOADI) 		1740002096NRG24130620230085179 13/06/2023 GUDDIBAI BAIGA 1740002096WL004329 GUDDIBAI BAIGA 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 GUDDIBAIBAIGA CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-096-002/245
(SILOADI) 		1740002096NRG24130620230085178 13/06/2023 VINOD 1740002096WL004329 VINOD 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 VINOD CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-096-002/254
(SILOADI) 		1740002096NRG24130620230085180 13/06/2023 VIRANIYA 1740002096WL004329 VIRANIYA 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 VIRANIYA CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-096-002/254-A
(SILOADI) 		1740002096NRG24130620230085181 13/06/2023 Omkar Kol 1740002096WL004329 Omkar Kol 00089 CBIN0281551 1206 1206 Rejected 17/06/2023 394198809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 KARKELI MP-40-002-096-002/269-A
(SILOADI) 		1740002096NRG24130620230085182 13/06/2023 BABY BAI RATHOUR 1740002096WL004329 BABY BAI RATHOUR 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 BABYBAIRATHOUR CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-096-002/573
(SILOADI) 		1740002096NRG24130620230085183 13/06/2023 Govind Singh rathore 1740002096WL004329 Govind Singh rathore 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 GovindSinghrathore ICICI BANK LTD(508534)
170 KARKELI MP-40-002-096-002/579
(SILOADI) 		1740002096NRG24130620230085184 13/06/2023 RATIPAL 1740002096WL004329 RATIPAL 00089 CBIN0281551 1206 1206 Processed 17/06/2023 394198809 RATIPAL CENTRAL BANK OF INDIA(607115)
SubTotal 50944 50944
171 KARKELI MP-40-002-020-004/169
(BIRUHULIYA) 		1740002068NRG24130620230084582 13/06/2023 SUSILA BAI 1740002068WL004305 SUSILA BAI 00089 CBIN0281967 1400 1400 Processed 17/06/2023 394198809 SUSILABAI CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-020-004/747
(BIRUHULIYA) 		1740002068NRG24130620230084587 13/06/2023 Shankar singh 1740002068WL004305 Shankar singh 00089 CBIN0281967 1400 1400 Processed 17/06/2023 394198809 Shankarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
173 KARKELI MP-40-002-052-002/395
(KIRANTAL KALA) 		1740002052NRG24130620230085186 13/06/2023 ANOOPA SINGH 1740002052WL004330 ANOOPA SINGH 00089 CBIN0281967 2600 2600 Processed 17/06/2023 394198809 ANOOPASINGH CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-052-002/422
(KIRANTAL KALA) 		1740002052NRG24130620230085187 13/06/2023 ROSHANI 1740002052WL004330 ROSHANI 00089 CBIN0281967 2600 2600 Processed 17/06/2023 394198809 ROSHANI CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-052-002/423-A
(KIRANTAL KALA) 		1740002052NRG24130620230085188 13/06/2023 Kusum Mahobiya 1740002052WL004330 Kusum Mahobiya 00089 CBIN0281967 2600 2600 Processed 17/06/2023 394198809 KusumMahobiya CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-052-002/477-A
(KIRANTAL KALA) 		1740002052NRG24130620230085191 13/06/2023 GUDDI BAI SEN 1740002052WL004330 GUDDI BAI SEN 00089 CBIN0281967 2600 2600 Processed 17/06/2023 394198809 GUDDIBAISEN NARMADA JHABUA GRAMIN BANK(508515)
177 KARKELI MP-40-002-052-002/544-A
(KIRANTAL KALA) 		1740002052NRG24130620230085194 13/06/2023 sitabiya bai baiga 1740002052WL004330 sitabiya bai baiga 00089 CBIN0281967 2600 2600 Processed 17/06/2023 394198809 sitabiyabaibaiga CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-052-002/560
(KIRANTAL KALA) 		1740002052NRG24130620230085196 13/06/2023 GOMATI BAI 1740002052WL004330 GOMATI BAI 00089 CBIN0281967 2600 2600 Processed 17/06/2023 394198809 GOMATIBAI CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-052-002/615-A
(KIRANTAL KALA) 		1740002052NRG24130620230085199 13/06/2023 kapuriya bai baiga 1740002052WL004330 kapuriya bai baiga 00089 CBIN0281967 2600 2600 Processed 17/06/2023 394198809 kapuriyabaibaiga CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-052-002/630
(KIRANTAL KALA) 		1740002052NRG24130620230085202 13/06/2023 NAANBAI 1740002052WL004330 NAANBAI 00089 CBIN0281967 2600 2600 Processed 17/06/2023 394198809 NAANBAI CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-052-003/303
(KIRANTAL KALA) 		1740002052NRG24130620230085208 13/06/2023 SUNITA BAI BAIGA 1740002052WL004330 SUNITA BAI BAIGA 00089 CBIN0281967 2340 2340 Processed 17/06/2023 394198809 SUNITABAIBAIGA BANK OF INDIA(508505)
182 KARKELI MP-40-002-052-003/974
(KIRANTAL KALA) 		1740002052NRG24130620230085210 13/06/2023 amritlal 1740002052WL004330 amritlal 00089 CBIN0281967 2340 2340 Processed 17/06/2023 394198809 amritlal STATE BANK OF INDIA(508548)
183 KARKELI MP-40-002-060-001/100
(LODA) 		1740002060NRG24130620230085213 13/06/2023 RADHA BAI 1740002060WL004331 RADHA BAI 00089 CBIN0281967 2856 2856 Processed 17/06/2023 394198809 RADHABAI STATE BANK OF INDIA(508548)
184 KARKELI MP-40-002-060-001/105
(LODA) 		1740002060NRG24130620230085216 13/06/2023 RAJ KUMARI 1740002060WL004331 RAJ KUMARI 00089 CBIN0281967 2856 2856 Processed 17/06/2023 394198809 RAJKUMARI CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-060-001/96
(LODA) 		1740002060NRG24130620230085219 13/06/2023 belakali 1740002060WL004331 belakali 00089 CBIN0281967 2856 2856 Processed 17/06/2023 394198809 belakali CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-060-001/96
(LODA) 		1740002060NRG24130620230085218 13/06/2023 BHAGWAT CHOUHAN 1740002060WL004331 BHAGWAT CHOUHAN 00089 CBIN0281967 2856 2856 Processed 17/06/2023 394198809 BHAGWATCHOUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 39704 39704
187 KARKELI MP-40-002-047-004/896
(KALDA) 		1740002047NRG24120620230082926 13/06/2023 SANTOSH SINGH 1740002047WL004263 SANTOSH SINGH 00089 CBIN0282186 180 180 Processed 17/06/2023 394198809 SANTOSHSINGH STATE BANK OF INDIA(508548)
SubTotal 180 180
188 KARKELI MP-40-002-021-003/693
(BODALI) 		1740002021NRG24130620230085505 13/06/2023 POORAN SINGH 1740002021WL004341 POORAN SINGH 00089 CBIN0282749 2256 2256 Processed 17/06/2023 394198809 POORANSINGH CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-047-002/108
(KALDA) 		1740002047NRG24130620230084923 13/06/2023 Savita Bai 1740002047WL004317 Savita Bai 00089 CBIN0282749 900 900 Processed 17/06/2023 394198809 SavitaBai CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-047-002/680
(KALDA) 		1740002047NRG24130620230084936 13/06/2023 Mani Kavita 1740002047WL004317 Mani Kavita 00089 CBIN0282749 720 720 Processed 17/06/2023 394198809 ManiKavita CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-047-004/219-A
(KALDA) 		1740002047NRG24120620230082890 13/06/2023 Shivcharan Singh 1740002047WL004263 Shivcharan Singh 00089 CBIN0282749 1080 1080 Processed 17/06/2023 394198809 ShivcharanSingh CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-047-004/767
(KALDA) 		1740002047NRG24120620230082918 13/06/2023 Harbhajan singh 1740002047WL004263 Harbhajan singh 00089 CBIN0282749 1080 1080 Processed 17/06/2023 394198809 Harbhajansingh CENTRAL BANK OF INDIA(607115)
SubTotal 6036 6036
193 KARKELI MP-40-002-021-003/335
(BODALI) 		1740002021NRG24130620230085466 13/06/2023 SEETA BAI 1740002021WL004341 SEETA BAI 00089 CBIN0282845 2256 2256 Processed 17/06/2023 394198809 SEETABAI CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-021-003/586
(BODALI) 		1740002021NRG24130620230085494 13/06/2023 PARUL 1740002021WL004341 PARUL 00089 CBIN0282845 2256 2256 Processed 17/06/2023 394198809 PARUL CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-021-003/694
(BODALI) 		1740002021NRG24130620230085371 13/06/2023 DEVKARAN SINGH 1740002021WL004337 DEVKARAN SINGH 00089 CBIN0282845 2256 2256 Processed 17/06/2023 394198809 DEVKARANSINGH STATE BANK OF INDIA(508548)
196 KARKELI MP-40-002-029-001/13-B
(DHAMNI) 		1740002029NRG24130620230084439 13/06/2023 PUSHPA SINGH 1740002029WL004304 PUSHPA SINGH 00089 CBIN0282845 2040 2040 Processed 17/06/2023 394198809 PUSHPASINGH CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-029-001/156
(DHAMNI) 		1740002029NRG24130620230084441 13/06/2023 Parvati bai 1740002029WL004304 Parvati bai 00089 CBIN0282845 1530 1530 Processed 17/06/2023 394198809 Parvatibai CENTRAL BANK OF INDIA(607115)
198 KARKELI MP-40-002-029-001/158
(DHAMNI) 		1740002029NRG24130620230084443 13/06/2023 nanhi bai 1740002029WL004304 nanhi bai 00089 CBIN0282845 2040 2040 Processed 17/06/2023 394198809 nanhibai CENTRAL BANK OF INDIA(607115)
199 KARKELI MP-40-002-029-001/159
(DHAMNI) 		1740002029NRG24130620230084444 13/06/2023 Menika bai 1740002029WL004304 Menika bai 00089 CBIN0282845 1190 1190 Processed 17/06/2023 394198809 Menikabai CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-029-001/161-A
(DHAMNI) 		1740002029NRG24130620230084445 13/06/2023 Rakesh Prasad dhuliya 1740002029WL004304 Rakesh Prasad dhuliya 00089 CBIN0282845 680 680 Processed 17/06/2023 394198809 RakeshPrasaddhuliya CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-029-001/163
(DHAMNI) 		1740002029NRG24130620230084447 13/06/2023 luxmi bai 1740002029WL004304 luxmi bai 00089 CBIN0282845 2040 2040 Processed 17/06/2023 394198809 luxmibai CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-029-001/163
(DHAMNI) 		1740002029NRG24130620230084446 13/06/2023 NARESH 1740002029WL004304 NARESH 00089 CBIN0282845 2040 2040 Processed 17/06/2023 394198809 NARESH CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-029-001/165
(DHAMNI) 		1740002029NRG24130620230084449 13/06/2023 subhdra bai 1740002029WL004304 subhdra bai 00089 CBIN0282845 1870 1870 Processed 17/06/2023 394198809 subhdrabai CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-029-001/171
(DHAMNI) 		1740002029NRG24130620230084453 13/06/2023 meera bai 1740002029WL004304 meera bai 00089 CBIN0282845 170 170 Processed 17/06/2023 394198809 meerabai CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-029-001/173
(DHAMNI) 		1740002029NRG24130620230084456 13/06/2023 shiv kumar 1740002029WL004304 shiv kumar 00089 CBIN0282845 1530 1530 Processed 17/06/2023 394198809 shivkumar STATE BANK OF INDIA(508548)
206 KARKELI MP-40-002-029-001/175
(DHAMNI) 		1740002029NRG24130620230084459 13/06/2023 fundo bai 1740002029WL004304 fundo bai 00089 CBIN0282845 340 340 Processed 17/06/2023 394198809 fundobai CENTRAL BANK OF INDIA(607115)
207 KARKELI MP-40-002-029-001/183
(DHAMNI) 		1740002029NRG24130620230084467 13/06/2023 siya bai 1740002029WL004304 siya bai 00089 CBIN0282845 2040 2040 Processed 17/06/2023 394198809 siyabai CENTRAL BANK OF INDIA(607115)
208 KARKELI MP-40-002-029-001/184
(DHAMNI) 		1740002029NRG24130620230084468 13/06/2023 sobhani 1740002029WL004304 sobhani 00089 CBIN0282845 2040 2040 Processed 17/06/2023 394198809 sobhani CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-029-001/187
(DHAMNI) 		1740002029NRG24130620230084472 13/06/2023 kapshi bai 1740002029WL004304 kapshi bai 00089 CBIN0282845 2040 2040 Processed 17/06/2023 394198809 kapshibai CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-029-001/188
(DHAMNI) 		1740002029NRG24130620230084474 13/06/2023 khamti bai 1740002029WL004304 khamti bai 00089 CBIN0282845 2040 2040 Processed 17/06/2023 394198809 khamtibai CENTRAL BANK OF INDIA(607115)
211 KARKELI MP-40-002-029-001/189
(DHAMNI) 		1740002029NRG24130620230084475 13/06/2023 hri prasad 1740002029WL004304 hri prasad 00089 CBIN0282845 2040 2040 Processed 17/06/2023 394198809 hriprasad CENTRAL BANK OF INDIA(607115)
212 KARKELI MP-40-002-029-001/202
(DHAMNI) 		1740002029NRG24130620230084488 13/06/2023 sudama bai 1740002029WL004304 sudama bai 00089 CBIN0282845 1870 1870 Processed 17/06/2023 394198809 sudamabai CENTRAL BANK OF INDIA(607115)
213 KARKELI MP-40-002-029-001/215
(DHAMNI) 		1740002029NRG24130620230084502 13/06/2023 SHANTI BAI 1740002029WL004304 SHANTI BAI 00089 CBIN0282845 1870 1870 Processed 17/06/2023 394198809 SHANTIBAI CENTRAL BANK OF INDIA(607115)
214 KARKELI MP-40-002-029-001/221
(DHAMNI) 		1740002029NRG24130620230084509 13/06/2023 shiya bai 1740002029WL004304 shiya bai 00089 CBIN0282845 2040 2040 Processed 17/06/2023 394198809 shiyabai CENTRAL BANK OF INDIA(607115)
215 KARKELI MP-40-002-029-001/233
(DHAMNI) 		1740002029NRG24130620230084516 13/06/2023 leela bai 1740002029WL004304 leela bai 00089 CBIN0282845 1530 1530 Processed 17/06/2023 394198809 leelabai CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-029-001/234
(DHAMNI) 		1740002029NRG24130620230084518 13/06/2023 deena bai 1740002029WL004304 deena bai 00089 CBIN0282845 2040 2040 Processed 17/06/2023 394198809 deenabai CENTRAL BANK OF INDIA(607115)
217 KARKELI MP-40-002-029-001/235
(DHAMNI) 		1740002029NRG24130620230084519 13/06/2023 sunnat bai 1740002029WL004304 sunnat bai 00089 CBIN0282845 1700 1700 Processed 17/06/2023 394198809 sunnatbai CENTRAL BANK OF INDIA(607115)
218 KARKELI MP-40-002-029-001/257
(DHAMNI) 		1740002029NRG24130620230084529 13/06/2023 somti bai 1740002029WL004304 somti bai 00089 CBIN0282845 1870 1870 Processed 17/06/2023 394198809 somtibai CENTRAL BANK OF INDIA(607115)
219 KARKELI MP-40-002-029-001/268
(DHAMNI) 		1740002029NRG24130620230084538 13/06/2023 ramkli 1740002029WL004304 ramkli 00089 CBIN0282845 1700 1700 Processed 17/06/2023 394198809 ramkli CENTRAL BANK OF INDIA(607115)
220 KARKELI MP-40-002-029-001/269
(DHAMNI) 		1740002029NRG24130620230084539 13/06/2023 mole singh 1740002029WL004304 mole singh 00089 CBIN0282845 2040 2040 Processed 17/06/2023 394198809 molesingh NARMADA JHABUA GRAMIN BANK(508515)
221 KARKELI MP-40-002-029-001/741
(DHAMNI) 		1740002029NRG24130620230084553 13/06/2023 Mukesh Kumar 1740002029WL004304 Mukesh Kumar 00089 CBIN0282845 2040 2040 Processed 17/06/2023 394198809 MukeshKumar CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-029-001/745
(DHAMNI) 		1740002029NRG24130620230084558 13/06/2023 Seema bai 1740002029WL004304 Seema bai 00089 CBIN0282845 2040 2040 Processed 17/06/2023 394198809 Seemabai CENTRAL BANK OF INDIA(607115)
223 KARKELI MP-40-002-029-001/748
(DHAMNI) 		1740002029NRG24130620230084562 13/06/2023 sonu bai 1740002029WL004304 sonu bai 00089 CBIN0282845 2040 2040 Processed 17/06/2023 394198809 sonubai INDIA POST PAYMENTS BANK LIMITED(508528)
224 KARKELI MP-40-002-029-001/749
(DHAMNI) 		1740002029NRG24130620230084563 13/06/2023 DEV LAL 1740002029WL004304 DEV LAL 00089 CBIN0282845 2040 2040 Processed 17/06/2023 394198809 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
225 KARKELI MP-40-002-029-001/755
(DHAMNI) 		1740002029NRG24130620230084567 13/06/2023 keshkali bai 1740002029WL004304 keshkali bai 00089 CBIN0282845 1530 1530 Processed 17/06/2023 394198809 keshkalibai FINO PAYMENTS BANK LTD(608001)
226 KARKELI MP-40-002-029-001/838-A
(DHAMNI) 		1740002029NRG24130620230084579 13/06/2023 Arvind pratap singh 1740002029WL004304 Arvind pratap singh 00089 CBIN0282845 2040 2040 Processed 17/06/2023 394198809 Arvindpratapsingh STATE BANK OF INDIA(508548)
227 KARKELI MP-40-002-047-004/97-C
(KALDA) 		1740002047NRG24120620230082928 13/06/2023 SANJAY SINGH 1740002047WL004263 SANJAY SINGH 00089 CBIN0282845 1080 1080 Processed 17/06/2023 394198809 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
228 KARKELI MP-40-002-048-001/1
(KANCHANPUR) 		1740002048NRG24130620230085512 13/06/2023 MUNNI BAI 1740002048WL004342 MUNNI BAI 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
229 KARKELI MP-40-002-048-001/102
(KANCHANPUR) 		1740002048NRG24130620230085513 13/06/2023 gangi 1740002048WL004342 gangi 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 gangi CENTRAL BANK OF INDIA(607115)
230 KARKELI MP-40-002-048-001/116
(KANCHANPUR) 		1740002048NRG24130620230085515 13/06/2023 HAREE NAM 1740002048WL004342 HAREE NAM 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 HAREENAM CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-048-001/116
(KANCHANPUR) 		1740002048NRG24130620230085516 13/06/2023 UMA BAI 1740002048WL004342 UMA BAI 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 UMABAI CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-048-001/118
(KANCHANPUR) 		1740002048NRG24130620230085517 13/06/2023 SAMBHU 1740002048WL004342 SAMBHU 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 SAMBHU CENTRAL BANK OF INDIA(607115)
233 KARKELI MP-40-002-048-001/118
(KANCHANPUR) 		1740002048NRG24130620230085518 13/06/2023 SUNEETA BAI 1740002048WL004342 SUNEETA BAI 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 SUNEETABAI CENTRAL BANK OF INDIA(607115)
234 KARKELI MP-40-002-048-001/127
(KANCHANPUR) 		1740002048NRG24130620230085520 13/06/2023 yasoda bai 1740002048WL004342 yasoda bai 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 yasodabai CENTRAL BANK OF INDIA(607115)
235 KARKELI MP-40-002-048-001/135
(KANCHANPUR) 		1740002048NRG24130620230085522 13/06/2023 TOLLY BAI 1740002048WL004342 TOLLY BAI 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 TOLLYBAI CENTRAL BANK OF INDIA(607115)
236 KARKELI MP-40-002-048-001/139
(KANCHANPUR) 		1740002048NRG24130620230085523 13/06/2023 dukhiya bai 1740002048WL004342 dukhiya bai 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 dukhiyabai CENTRAL BANK OF INDIA(607115)
237 KARKELI MP-40-002-048-001/144
(KANCHANPUR) 		1740002048NRG24130620230085526 13/06/2023 NANKA 1740002048WL004342 NANKA 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 NANKA CENTRAL BANK OF INDIA(607115)
238 KARKELI MP-40-002-048-001/153
(KANCHANPUR) 		1740002048NRG24130620230085530 13/06/2023 KAMLEE BAI 1740002048WL004342 KAMLEE BAI 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 KAMLEEBAI CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-048-001/154
(KANCHANPUR) 		1740002048NRG24130620230085531 13/06/2023 RADHELAL 1740002048WL004342 RADHELAL 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
240 KARKELI MP-40-002-048-001/154
(KANCHANPUR) 		1740002048NRG24130620230085532 13/06/2023 SUMITRA BAI 1740002048WL004342 SUMITRA BAI 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
241 KARKELI MP-40-002-048-001/157
(KANCHANPUR) 		1740002048NRG24130620230085533 13/06/2023 MITIYA BAI 1740002048WL004342 MITIYA BAI 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 MITIYABAI CENTRAL BANK OF INDIA(607115)
242 KARKELI MP-40-002-048-001/162
(KANCHANPUR) 		1740002048NRG24130620230085534 13/06/2023 KOUSHILYA BAI 1740002048WL004342 KOUSHILYA BAI 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 KOUSHILYABAI CENTRAL BANK OF INDIA(607115)
243 KARKELI MP-40-002-048-001/166
(KANCHANPUR) 		1740002048NRG24130620230085535 13/06/2023 SEK AFSAR 1740002048WL004342 SEK AFSAR 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 SEKAFSAR CENTRAL BANK OF INDIA(607115)
244 KARKELI MP-40-002-048-001/174
(KANCHANPUR) 		1740002048NRG24130620230085537 13/06/2023 RAMKALY 1740002048WL004342 RAMKALY 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 RAMKALY CENTRAL BANK OF INDIA(607115)
245 KARKELI MP-40-002-048-001/176
(KANCHANPUR) 		1740002048NRG24130620230085538 13/06/2023 KALAVATI 1740002048WL004342 KALAVATI 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 KALAVATI CENTRAL BANK OF INDIA(607115)
246 KARKELI MP-40-002-048-001/182-B
(KANCHANPUR) 		1740002048NRG24130620230085541 13/06/2023 Ebrar 1740002048WL004342 Ebrar 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 Ebrar NARMADA JHABUA GRAMIN BANK(508515)
247 KARKELI MP-40-002-048-001/189
(KANCHANPUR) 		1740002048NRG24130620230085543 13/06/2023 sonna bai 1740002048WL004342 sonna bai 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 sonnabai CENTRAL BANK OF INDIA(607115)
248 KARKELI MP-40-002-048-001/19
(KANCHANPUR) 		1740002048NRG24130620230085544 13/06/2023 CHAMELIYA 1740002048WL004342 CHAMELIYA 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 CHAMELIYA CENTRAL BANK OF INDIA(607115)
249 KARKELI MP-40-002-048-001/195-D
(KANCHANPUR) 		1740002048NRG24130620230085548 13/06/2023 Priti Sahu 1740002048WL004342 Priti Sahu 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 PritiSahu CENTRAL BANK OF INDIA(607115)
250 KARKELI MP-40-002-048-001/209
(KANCHANPUR) 		1740002048NRG24130620230085552 13/06/2023 MUMTAJBEE 1740002048WL004342 MUMTAJBEE 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 MUMTAJBEE CENTRAL BANK OF INDIA(607115)
251 KARKELI MP-40-002-048-001/21
(KANCHANPUR) 		1740002048NRG24130620230085553 13/06/2023 HEMU 1740002048WL004342 HEMU 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 HEMU CENTRAL BANK OF INDIA(607115)
252 KARKELI MP-40-002-048-001/21
(KANCHANPUR) 		1740002048NRG24130620230085554 13/06/2023 JAMUNEE BAI 1740002048WL004342 JAMUNEE BAI 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 JAMUNEEBAI CENTRAL BANK OF INDIA(607115)
253 KARKELI MP-40-002-048-001/22
(KANCHANPUR) 		1740002048NRG24130620230085557 13/06/2023 kapsi 1740002048WL004342 kapsi 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 kapsi CENTRAL BANK OF INDIA(607115)
254 KARKELI MP-40-002-048-001/22-B
(KANCHANPUR) 		1740002048NRG24130620230085558 13/06/2023 Sunita Bai 1740002048WL004342 Sunita Bai 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 SunitaBai CENTRAL BANK OF INDIA(607115)
255 KARKELI MP-40-002-048-001/230
(KANCHANPUR) 		1740002048NRG24130620230085561 13/06/2023 GOVIND 1740002048WL004342 GOVIND 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 GOVIND CENTRAL BANK OF INDIA(607115)
256 KARKELI MP-40-002-048-001/230
(KANCHANPUR) 		1740002048NRG24130620230085562 13/06/2023 GUDDE BAI 1740002048WL004342 GUDDE BAI 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 GUDDEBAI CENTRAL BANK OF INDIA(607115)
257 KARKELI MP-40-002-048-001/230-A
(KANCHANPUR) 		1740002048NRG24130620230085563 13/06/2023 Sunil Kumar 1740002048WL004342 Sunil Kumar 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 SunilKumar STATE BANK OF INDIA(508548)
258 KARKELI MP-40-002-048-001/255
(KANCHANPUR) 		1740002048NRG24130620230085566 13/06/2023 RAHAMTDDEEN 1740002048WL004342 RAHAMTDDEEN 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 RAHAMTDDEEN CENTRAL BANK OF INDIA(607115)
259 KARKELI MP-40-002-048-001/255
(KANCHANPUR) 		1740002048NRG24130620230085567 13/06/2023 SITARA 1740002048WL004342 SITARA 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 SITARA CENTRAL BANK OF INDIA(607115)
260 KARKELI MP-40-002-048-001/272
(KANCHANPUR) 		1740002048NRG24130620230085569 13/06/2023 SABBIR 1740002048WL004342 SABBIR 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 SABBIR CENTRAL BANK OF INDIA(607115)
261 KARKELI MP-40-002-048-001/280
(KANCHANPUR) 		1740002048NRG24130620230085572 13/06/2023 devlal 1740002048WL004342 devlal 00089 CBIN0282845 704 704 Rejected 17/06/2023 394198809 Aadhaar Number not Mapped to Account Number
262 KARKELI MP-40-002-048-001/29
(KANCHANPUR) 		1740002048NRG24130620230085573 13/06/2023 GUDDEE BAI 1740002048WL004342 GUDDEE BAI 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 GUDDEEBAI CENTRAL BANK OF INDIA(607115)
263 KARKELI MP-40-002-048-001/307
(KANCHANPUR) 		1740002048NRG24130620230085574 13/06/2023 BULLY BAI 1740002048WL004342 BULLY BAI 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 BULLYBAI CENTRAL BANK OF INDIA(607115)
264 KARKELI MP-40-002-048-001/307-A
(KANCHANPUR) 		1740002048NRG24130620230085575 13/06/2023 Nem Bai Baiga 1740002048WL004342 Nem Bai Baiga 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 NemBaiBaiga STATE BANK OF INDIA(508548)
265 KARKELI MP-40-002-048-001/308
(KANCHANPUR) 		1740002048NRG24130620230085576 13/06/2023 PAAN BAI 1740002048WL004342 PAAN BAI 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 PAANBAI CENTRAL BANK OF INDIA(607115)
266 KARKELI MP-40-002-048-001/310
(KANCHANPUR) 		1740002048NRG24130620230085578 13/06/2023 SARMAN 1740002048WL004342 SARMAN 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 SARMAN CENTRAL BANK OF INDIA(607115)
267 KARKELI MP-40-002-048-001/310
(KANCHANPUR) 		1740002048NRG24130620230085577 13/06/2023 SELAA 1740002048WL004342 SELAA 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 SELAA STATE BANK OF INDIA(508548)
268 KARKELI MP-40-002-048-001/311
(KANCHANPUR) 		1740002048NRG24130620230085579 13/06/2023 DULARE 1740002048WL004342 DULARE 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 DULARE CENTRAL BANK OF INDIA(607115)
269 KARKELI MP-40-002-048-001/311-A
(KANCHANPUR) 		1740002048NRG24130620230085580 13/06/2023 Subhadra bai 1740002048WL004342 Subhadra bai 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 Subhadrabai CENTRAL BANK OF INDIA(607115)
270 KARKELI MP-40-002-048-001/321
(KANCHANPUR) 		1740002048NRG24130620230085581 13/06/2023 kusum 1740002048WL004342 kusum 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 kusum CENTRAL BANK OF INDIA(607115)
271 KARKELI MP-40-002-048-001/329
(KANCHANPUR) 		1740002048NRG24130620230085582 13/06/2023 NYARAJUDDEEN 1740002048WL004342 NYARAJUDDEEN 00089 CBIN0282845 1056 1056 Processed 17/06/2023 394198809 NYARAJUDDEEN CENTRAL BANK OF INDIA(607115)
272 KARKELI MP-40-002-048-001/329
(KANCHANPUR) 		1740002048NRG24130620230085583 13/06/2023 SALMA 1740002048WL004342 SALMA 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 SALMA CENTRAL BANK OF INDIA(607115)
273 KARKELI MP-40-002-048-001/33
(KANCHANPUR) 		1740002048NRG24130620230085584 13/06/2023 SAKUNTLA BAI 1740002048WL004342 SAKUNTLA BAI 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 SAKUNTLABAI CENTRAL BANK OF INDIA(607115)
274 KARKELI MP-40-002-048-001/33-B
(KANCHANPUR) 		1740002048NRG24130620230085585 13/06/2023 puniya bai 1740002048WL004342 puniya bai 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 puniyabai CENTRAL BANK OF INDIA(607115)
275 KARKELI MP-40-002-048-001/332
(KANCHANPUR) 		1740002048NRG24130620230085587 13/06/2023 DAYARAM 1740002048WL004342 DAYARAM 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 DAYARAM CENTRAL BANK OF INDIA(607115)
276 KARKELI MP-40-002-048-001/338
(KANCHANPUR) 		1740002048NRG24130620230085588 13/06/2023 KAILAS 1740002048WL004342 KAILAS 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 KAILAS CENTRAL BANK OF INDIA(607115)
277 KARKELI MP-40-002-048-001/349
(KANCHANPUR) 		1740002048NRG24130620230085590 13/06/2023 KESHKALY 1740002048WL004342 KESHKALY 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 KESHKALY CENTRAL BANK OF INDIA(607115)
278 KARKELI MP-40-002-048-001/351
(KANCHANPUR) 		1740002048NRG24130620230085591 13/06/2023 ETIYA BAI 1740002048WL004342 ETIYA BAI 00089 CBIN0282845 1056 1056 Processed 17/06/2023 394198809 ETIYABAI CENTRAL BANK OF INDIA(607115)
279 KARKELI MP-40-002-048-001/352
(KANCHANPUR) 		1740002048NRG24130620230085593 13/06/2023 RAMKALY 1740002048WL004342 RAMKALY 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 RAMKALY CENTRAL BANK OF INDIA(607115)
280 KARKELI MP-40-002-048-001/352
(KANCHANPUR) 		1740002048NRG24130620230085592 13/06/2023 SANTRAM 1740002048WL004342 SANTRAM 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 SANTRAM CENTRAL BANK OF INDIA(607115)
281 KARKELI MP-40-002-048-001/359-B
(KANCHANPUR) 		1740002048NRG24130620230085595 13/06/2023 Vidya bai 1740002048WL004342 Vidya bai 00089 CBIN0282845 1056 1056 Processed 17/06/2023 394198809 Vidyabai CENTRAL BANK OF INDIA(607115)
282 KARKELI MP-40-002-048-001/366
(KANCHANPUR) 		1740002048NRG24130620230085596 13/06/2023 REKLHA BAI 1740002048WL004342 REKLHA BAI 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 REKLHABAI CENTRAL BANK OF INDIA(607115)
283 KARKELI MP-40-002-048-001/379
(KANCHANPUR) 		1740002048NRG24130620230085598 13/06/2023 SYAM BAI 1740002048WL004342 SYAM BAI 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 SYAMBAI CENTRAL BANK OF INDIA(607115)
284 KARKELI MP-40-002-048-001/391
(KANCHANPUR) 		1740002048NRG24130620230085601 13/06/2023 soniya baiga 1740002048WL004342 soniya baiga 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 soniyabaiga NARMADA JHABUA GRAMIN BANK(508515)
285 KARKELI MP-40-002-048-001/394
(KANCHANPUR) 		1740002048NRG24130620230085603 13/06/2023 Guddi Bai 1740002048WL004342 Guddi Bai 00089 CBIN0282845 1056 1056 Processed 17/06/2023 394198809 GuddiBai STATE BANK OF INDIA(508548)
286 KARKELI MP-40-002-048-001/394
(KANCHANPUR) 		1740002048NRG24130620230085602 13/06/2023 SURJAN 1740002048WL004342 SURJAN 00089 CBIN0282845 1056 1056 Processed 17/06/2023 394198809 SURJAN CENTRAL BANK OF INDIA(607115)
287 KARKELI MP-40-002-048-001/396
(KANCHANPUR) 		1740002048NRG24130620230085604 13/06/2023 PARSHITTAM 1740002048WL004342 PARSHITTAM 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 PARSHITTAM CENTRAL BANK OF INDIA(607115)
288 KARKELI MP-40-002-048-001/396
(KANCHANPUR) 		1740002048NRG24130620230085605 13/06/2023 REBEE BAI 1740002048WL004342 REBEE BAI 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 REBEEBAI CENTRAL BANK OF INDIA(607115)
289 KARKELI MP-40-002-048-001/399
(KANCHANPUR) 		1740002048NRG24130620230085608 13/06/2023 SURESH 1740002048WL004342 SURESH 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 SURESH CENTRAL BANK OF INDIA(607115)
290 KARKELI MP-40-002-048-001/412
(KANCHANPUR) 		1740002048NRG24130620230085609 13/06/2023 SANTOSH 1740002048WL004342 SANTOSH 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 SANTOSH CENTRAL BANK OF INDIA(607115)
291 KARKELI MP-40-002-048-001/412
(KANCHANPUR) 		1740002048NRG24130620230085610 13/06/2023 vimla bai 1740002048WL004342 vimla bai 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 vimlabai CENTRAL BANK OF INDIA(607115)
292 KARKELI MP-40-002-048-001/419
(KANCHANPUR) 		1740002048NRG24130620230085611 13/06/2023 DEENDAYAL 1740002048WL004342 DEENDAYAL 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 DEENDAYAL CENTRAL BANK OF INDIA(607115)
293 KARKELI MP-40-002-048-001/419
(KANCHANPUR) 		1740002048NRG24130620230085612 13/06/2023 KANTEE 1740002048WL004342 KANTEE 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 KANTEE CENTRAL BANK OF INDIA(607115)
294 KARKELI MP-40-002-048-001/422
(KANCHANPUR) 		1740002048NRG24130620230085614 13/06/2023 RAMRATI 1740002048WL004342 RAMRATI 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 RAMRATI CENTRAL BANK OF INDIA(607115)
295 KARKELI MP-40-002-048-001/423
(KANCHANPUR) 		1740002048NRG24130620230085615 13/06/2023 RAJKUMAREE 1740002048WL004342 RAJKUMAREE 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 RAJKUMAREE CENTRAL BANK OF INDIA(607115)
296 KARKELI MP-40-002-048-001/425
(KANCHANPUR) 		1740002048NRG24130620230085616 13/06/2023 DROPTI 1740002048WL004342 DROPTI 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 DROPTI CENTRAL BANK OF INDIA(607115)
297 KARKELI MP-40-002-048-001/425
(KANCHANPUR) 		1740002048NRG24130620230085617 13/06/2023 GANESH 1740002048WL004342 GANESH 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 GANESH CENTRAL BANK OF INDIA(607115)
298 KARKELI MP-40-002-048-001/429
(KANCHANPUR) 		1740002048NRG24130620230085619 13/06/2023 NANHU 1740002048WL004342 NANHU 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 NANHU CENTRAL BANK OF INDIA(607115)
299 KARKELI MP-40-002-048-001/434
(KANCHANPUR) 		1740002048NRG24130620230085621 13/06/2023 MOOLCHAND 1740002048WL004342 MOOLCHAND 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 MOOLCHAND CENTRAL BANK OF INDIA(607115)
300 KARKELI MP-40-002-048-001/434
(KANCHANPUR) 		1740002048NRG24130620230085622 13/06/2023 rani 1740002048WL004342 rani 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 rani CENTRAL BANK OF INDIA(607115)
301 KARKELI MP-40-002-048-001/436
(KANCHANPUR) 		1740002048NRG24130620230085623 13/06/2023 MUNNI BAI 1740002048WL004342 MUNNI BAI 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 MUNNIBAI CENTRAL BANK OF INDIA(607115)
302 KARKELI MP-40-002-048-001/436
(KANCHANPUR) 		1740002048NRG24130620230085624 13/06/2023 SUNDER 1740002048WL004342 SUNDER 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 SUNDER CENTRAL BANK OF INDIA(607115)
303 KARKELI MP-40-002-048-001/438
(KANCHANPUR) 		1740002048NRG24130620230085625 13/06/2023 KESHAV 1740002048WL004342 KESHAV 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 KESHAV CENTRAL BANK OF INDIA(607115)
304 KARKELI MP-40-002-048-001/438
(KANCHANPUR) 		1740002048NRG24130620230085626 13/06/2023 MEERA 1740002048WL004342 MEERA 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 MEERA CENTRAL BANK OF INDIA(607115)
305 KARKELI MP-40-002-048-001/440
(KANCHANPUR) 		1740002048NRG24130620230085628 13/06/2023 jagendr 1740002048WL004342 jagendr 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 jagendr CENTRAL BANK OF INDIA(607115)
306 KARKELI MP-40-002-048-001/461
(KANCHANPUR) 		1740002048NRG24130620230085630 13/06/2023 SURESH 1740002048WL004342 SURESH 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 SURESH CENTRAL BANK OF INDIA(607115)
307 KARKELI MP-40-002-048-001/462
(KANCHANPUR) 		1740002048NRG24130620230085631 13/06/2023 SANTLAL 1740002048WL004342 SANTLAL 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 SANTLAL CENTRAL BANK OF INDIA(607115)
308 KARKELI MP-40-002-048-001/465
(KANCHANPUR) 		1740002048NRG24130620230085634 13/06/2023 UPKAR 1740002048WL004342 UPKAR 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 UPKAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
309 KARKELI MP-40-002-048-001/467
(KANCHANPUR) 		1740002048NRG24130620230085636 13/06/2023 PARVATI 1740002048WL004342 PARVATI 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 PARVATI CENTRAL BANK OF INDIA(607115)
310 KARKELI MP-40-002-048-001/471
(KANCHANPUR) 		1740002048NRG24130620230085637 13/06/2023 khosiliya 1740002048WL004342 khosiliya 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 khosiliya CENTRAL BANK OF INDIA(607115)
311 KARKELI MP-40-002-048-001/471
(KANCHANPUR) 		1740002048NRG24130620230085638 13/06/2023 KHUSHEERAM 1740002048WL004342 KHUSHEERAM 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 KHUSHEERAM CENTRAL BANK OF INDIA(607115)
312 KARKELI MP-40-002-048-001/471-C
(KANCHANPUR) 		1740002048NRG24130620230085639 13/06/2023 chhote lal 1740002048WL004342 chhote lal 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 chhotelal CENTRAL BANK OF INDIA(607115)
313 KARKELI MP-40-002-048-001/471-C
(KANCHANPUR) 		1740002048NRG24130620230085640 13/06/2023 seema bai 1740002048WL004342 seema bai 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 seemabai CENTRAL BANK OF INDIA(607115)
314 KARKELI MP-40-002-048-001/472
(KANCHANPUR) 		1740002048NRG24130620230085641 13/06/2023 sunita bai 1740002048WL004342 sunita bai 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 sunitabai CENTRAL BANK OF INDIA(607115)
315 KARKELI MP-40-002-048-001/473
(KANCHANPUR) 		1740002048NRG24130620230085642 13/06/2023 amasiya bai 1740002048WL004342 amasiya bai 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 amasiyabai CENTRAL BANK OF INDIA(607115)
316 KARKELI MP-40-002-048-001/474
(KANCHANPUR) 		1740002048NRG24130620230085643 13/06/2023 SUSHEELA 1740002048WL004342 SUSHEELA 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 SUSHEELA CENTRAL BANK OF INDIA(607115)
317 KARKELI MP-40-002-048-001/492-A
(KANCHANPUR) 		1740002048NRG24130620230085645 13/06/2023 SUNEETA 1740002048WL004342 SUNEETA 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
318 KARKELI MP-40-002-048-001/495
(KANCHANPUR) 		1740002048NRG24130620230085646 13/06/2023 DHARMDAS 1740002048WL004342 DHARMDAS 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 DHARMDAS CENTRAL BANK OF INDIA(607115)
319 KARKELI MP-40-002-048-001/496
(KANCHANPUR) 		1740002048NRG24130620230085647 13/06/2023 Rajni sahu 1740002048WL004342 Rajni sahu 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 Rajnisahu CENTRAL BANK OF INDIA(607115)
320 KARKELI MP-40-002-048-001/5
(KANCHANPUR) 		1740002048NRG24130620230085648 13/06/2023 BHUREE BAI 1740002048WL004342 BHUREE BAI 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 BHUREEBAI CENTRAL BANK OF INDIA(607115)
321 KARKELI MP-40-002-048-001/502-B
(KANCHANPUR) 		1740002048NRG24130620230085650 13/06/2023 Slamatdeen 1740002048WL004342 Slamatdeen 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 Slamatdeen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
322 KARKELI MP-40-002-048-001/6
(KANCHANPUR) 		1740002048NRG24130620230085652 13/06/2023 PHOOL BAI 1740002048WL004342 PHOOL BAI 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 PHOOLBAI CENTRAL BANK OF INDIA(607115)
323 KARKELI MP-40-002-048-001/7
(KANCHANPUR) 		1740002048NRG24130620230085654 13/06/2023 ASHARAM 1740002048WL004342 ASHARAM 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 ASHARAM CENTRAL BANK OF INDIA(607115)
324 KARKELI MP-40-002-048-001/7
(KANCHANPUR) 		1740002048NRG24130620230085653 13/06/2023 BUDEE BAI 1740002048WL004342 BUDEE BAI 00089 CBIN0282845 704 704 Processed 17/06/2023 394198809 BUDEEBAI CENTRAL BANK OF INDIA(607115)
325 KARKELI MP-40-002-072-001/100
(MARDARI) 		1740002072NRG24130620230084731 13/06/2023 DEVIDEEN 1740002072WL004313 DEVIDEEN 00089 CBIN0282845 1140 1140 Processed 17/06/2023 394198809 DEVIDEEN CENTRAL BANK OF INDIA(607115)
326 KARKELI MP-40-002-072-001/126
(MARDARI) 		1740002072NRG24130620230084734 13/06/2023 Deena 1740002072WL004313 Deena 00089 CBIN0282845 1140 1140 Processed 17/06/2023 394198809 Deena CENTRAL BANK OF INDIA(607115)
327 KARKELI MP-40-002-072-001/143
(MARDARI) 		1740002072NRG24130620230084736 13/06/2023 Lakhan Singh 1740002072WL004313 Lakhan Singh 00089 CBIN0282845 760 760 Processed 17/06/2023 394198809 LakhanSingh CENTRAL BANK OF INDIA(607115)
328 KARKELI MP-40-002-072-001/148
(MARDARI) 		1740002072NRG24130620230084739 13/06/2023 siratiya 1740002072WL004313 siratiya 00089 CBIN0282845 1140 1140 Processed 17/06/2023 394198809 siratiya STATE BANK OF INDIA(508548)
329 KARKELI MP-40-002-072-001/151
(MARDARI) 		1740002072NRG24130620230084740 13/06/2023 deena 1740002072WL004313 deena 00089 CBIN0282845 1140 1140 Processed 17/06/2023 394198809 deena CENTRAL BANK OF INDIA(607115)
330 KARKELI MP-40-002-072-001/151
(MARDARI) 		1740002072NRG24130620230084741 13/06/2023 muni 1740002072WL004313 muni 00089 CBIN0282845 1140 1140 Processed 17/06/2023 394198809 muni CENTRAL BANK OF INDIA(607115)
331 KARKELI MP-40-002-072-001/157
(MARDARI) 		1740002072NRG24130620230084745 13/06/2023 MANUUI BAI 1740002072WL004313 MANUUI BAI 00089 CBIN0282845 380 380 Processed 17/06/2023 394198809 MANUUIBAI STATE BANK OF INDIA(508548)
332 KARKELI MP-40-002-072-001/16
(MARDARI) 		1740002072NRG24130620230084746 13/06/2023 GIRWAR 1740002072WL004313 GIRWAR 00089 CBIN0282845 1140 1140 Processed 17/06/2023 394198809 GIRWAR CENTRAL BANK OF INDIA(607115)
333 KARKELI MP-40-002-072-001/16
(MARDARI) 		1740002072NRG24130620230084747 13/06/2023 sukhbariya 1740002072WL004313 sukhbariya 00089 CBIN0282845 1140 1140 Processed 17/06/2023 394198809 sukhbariya CENTRAL BANK OF INDIA(607115)
334 KARKELI MP-40-002-072-001/173
(MARDARI) 		1740002072NRG24130620230084748 13/06/2023 KAMLA 1740002072WL004313 KAMLA 00089 CBIN0282845 950 950 Processed 17/06/2023 394198809 KAMLA CENTRAL BANK OF INDIA(607115)
335 KARKELI MP-40-002-072-001/187-A
(MARDARI) 		1740002072NRG24130620230084750 13/06/2023 HEMA BAI 1740002072WL004313 HEMA BAI 00089 CBIN0282845 1140 1140 Processed 17/06/2023 394198809 HEMABAI CENTRAL BANK OF INDIA(607115)
336 KARKELI MP-40-002-072-001/189
(MARDARI) 		1740002072NRG24130620230084751 13/06/2023 OMBAI 1740002072WL004313 OMBAI 00089 CBIN0282845 1140 1140 Processed 17/06/2023 394198809 OMBAI STATE BANK OF INDIA(508548)
337 KARKELI MP-40-002-072-001/189-A
(MARDARI) 		1740002072NRG24130620230084752 13/06/2023 Sunil Singh 1740002072WL004313 Sunil Singh 00089 CBIN0282845 1140 1140 Processed 17/06/2023 394198809 SunilSingh CENTRAL BANK OF INDIA(607115)
338 KARKELI MP-40-002-072-001/204-A
(MARDARI) 		1740002072NRG24130620230084756 13/06/2023 Saroj Singh 1740002072WL004313 Saroj Singh 00089 CBIN0282845 1140 1140 Processed 17/06/2023 394198809 SarojSingh CENTRAL BANK OF INDIA(607115)
339 KARKELI MP-40-002-097-002/17
(SINGHPUR) 		1740002097NRG24130620230085828 13/06/2023 MUNNI 1740002097WL004346 MUNNI 00089 CBIN0282845 960 960 Rejected 17/06/2023 394198809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 KARKELI MP-40-002-097-002/29
(SINGHPUR) 		1740002097NRG24130620230085830 13/06/2023 Somati bai 1740002097WL004346 Somati bai 00089 CBIN0282845 960 960 Processed 17/06/2023 394198809 Somatibai CENTRAL BANK OF INDIA(607115)
341 KARKELI MP-40-002-097-002/46
(SINGHPUR) 		1740002097NRG24130620230085833 13/06/2023 HEMWATI 1740002097WL004346 HEMWATI 00089 CBIN0282845 960 960 Processed 17/06/2023 394198809 HEMWATI CENTRAL BANK OF INDIA(607115)
342 KARKELI MP-40-002-097-002/634-A
(SINGHPUR) 		1740002097NRG24130620230085846 13/06/2023 Parath Singh 1740002097WL004346 Parath Singh 00089 CBIN0282845 960 960 Processed 17/06/2023 394198809 ParathSingh STATE BANK OF INDIA(508548)
343 KARKELI MP-40-002-097-004/478
(SINGHPUR) 		1740002097NRG24130620230085863 13/06/2023 MAHENDRA 1740002097WL004346 MAHENDRA 00089 CBIN0282845 850 850 Processed 17/06/2023 394198809 MAHENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 151276 151276
344 KARKELI MP-40-002-020-004/778
(BIRUHULIYA) 		1740002068NRG24130620230084594 13/06/2023 Laxmikant singh 1740002068WL004305 Laxmikant singh 00152 HDFC0001778 1200 1200 Processed 17/06/2023 394198809 Laxmikantsingh HDFC BANK LTD(607152)
SubTotal 1200 1200
345 KARKELI MP-40-002-011-005/710-A
(BANKA) 		1740002011NRG24100620230078131 13/06/2023 Dasrath 1740002011WL004097 Dasrath 00152 HDFC0004136 840 840 Processed 17/06/2023 394198809 Dasrath STATE BANK OF INDIA(508548)
SubTotal 840 840
346 KARKELI MP-40-002-047-004/65-A
(KALDA) 		1740002047NRG24120620230082904 13/06/2023 Gayatri Paraste 1740002047WL004263 Gayatri Paraste 00176 IDIB000D648 1080 1080 Processed 17/06/2023 394198809 GayatriParaste CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
347 KARKELI MP-40-002-020-004/768
(BIRUHULIYA) 		1740002068NRG24130620230084589 13/06/2023 Brajbhan Singh gond 1740002068WL004305 Brajbhan Singh gond 00354 PUNB0642300 1400 1400 Processed 17/06/2023 394198809 BrajbhanSinghgond STATE BANK OF INDIA(508548)
348 KARKELI MP-40-002-020-004/776
(BIRUHULIYA) 		1740002068NRG24130620230084592 13/06/2023 Munni Bai 1740002068WL004305 Munni Bai 00354 PUNB0642300 1200 1200 Processed 17/06/2023 394198809 MunniBai PUNJAB NATIONAL BANK(508568)
349 KARKELI MP-40-002-020-004/777
(BIRUHULIYA) 		1740002068NRG24130620230084593 13/06/2023 vijay narayan singh Maravi 1740002068WL004305 vijay narayan singh Maravi 00354 PUNB0642300 1200 1200 Processed 17/06/2023 394198809 vijaynarayansinghMaravi BANK OF INDIA(508505)
350 KARKELI MP-40-002-020-004/786
(BIRUHULIYA) 		1740002068NRG24130620230084595 13/06/2023 Kushal Singh 1740002068WL004305 Kushal Singh 00354 PUNB0642300 1200 1200 Processed 17/06/2023 394198809 KushalSingh STATE BANK OF INDIA(508548)
351 KARKELI MP-40-002-020-004/789
(BIRUHULIYA) 		1740002068NRG24130620230084596 13/06/2023 Susheela Bai Singh 1740002068WL004305 Susheela Bai Singh 00354 PUNB0642300 200 200 Processed 17/06/2023 394198809 SusheelaBaiSingh PUNJAB NATIONAL BANK(508568)
352 KARKELI MP-40-002-020-004/794
(BIRUHULIYA) 		1740002068NRG24130620230084597 13/06/2023 Karna Bai 1740002068WL004305 Karna Bai 00354 PUNB0642300 1200 1200 Processed 17/06/2023 394198809 KarnaBai CANARA BANK(508532)
353 KARKELI MP-40-002-021-003/335
(BODALI) 		1740002021NRG24130620230085467 13/06/2023 Narendra singh 1740002021WL004341 Narendra singh 00354 PUNB0642300 2256 2256 Processed 17/06/2023 394198809 Narendrasingh CENTRAL BANK OF INDIA(607115)
354 KARKELI MP-40-002-021-003/684
(BODALI) 		1740002021NRG24130620230085504 13/06/2023 MUNNI BAI 1740002021WL004341 MUNNI BAI 00354 PUNB0642300 2068 2068 Processed 17/06/2023 394198809 MUNNIBAI PUNJAB NATIONAL BANK(508568)
355 KARKELI MP-40-002-052-002/465-A
(KIRANTAL KALA) 		1740002052NRG24130620230085190 13/06/2023 Moti lal baiga 1740002052WL004330 Moti lal baiga 00354 PUNB0642300 2600 2600 Processed 17/06/2023 394198809 Motilalbaiga CENTRAL BANK OF INDIA(607115)
356 KARKELI MP-40-002-052-002/975
(KIRANTAL KALA) 		1740002052NRG24130620230085206 13/06/2023 MANTOO BAIGA 1740002052WL004330 MANTOO BAIGA 00354 PUNB0642300 2470 2470 Processed 17/06/2023 394198809 MANTOOBAIGA STATE BANK OF INDIA(508548)
357 KARKELI MP-40-002-069-001/290
(MALI) 		1740002069NRG24120620230084421 13/06/2023 SON SINGH 1740002069WL004303 SON SINGH 00354 PUNB0642300 780 780 Processed 17/06/2023 394198809 SONSINGH PUNJAB NATIONAL BANK(508568)
358 KARKELI MP-40-002-076-003/726
(NAGHARI) 		1740002076NRG24130620230085922 13/06/2023 Komal 1740002076WL004347 Komal 00354 PUNB0642300 1800 1800 Processed 17/06/2023 394198809 Komal PUNJAB NATIONAL BANK(508568)
SubTotal 18374 18374
359 KARKELI MP-40-002-021-003/676
(BODALI) 		1740002021NRG24130620230085501 13/06/2023 KRISHNACHAND SINGH 1740002021WL004341 KRISHNACHAND SINGH 00415 SBIN0001349 2068 2068 Processed 17/06/2023 394198809 KRISHNACHANDSINGH STATE BANK OF INDIA(508548)
360 KARKELI MP-40-002-029-001/13
(DHAMNI) 		1740002029NRG24130620230084437 13/06/2023 saden 1740002029WL004304 saden 00415 SBIN0001349 2040 2040 Processed 17/06/2023 394198809 saden STATE BANK OF INDIA(508548)
361 KARKELI MP-40-002-029-001/174
(DHAMNI) 		1740002029NRG24130620230084458 13/06/2023 rekha bai 1740002029WL004304 rekha bai 00415 SBIN0001349 2040 2040 Processed 17/06/2023 394198809 rekhabai STATE BANK OF INDIA(508548)
362 KARKELI MP-40-002-029-001/177
(DHAMNI) 		1740002029NRG24130620230084460 13/06/2023 soni lal 1740002029WL004304 soni lal 00415 SBIN0001349 1360 1360 Processed 17/06/2023 394198809 sonilal STATE BANK OF INDIA(508548)
363 KARKELI MP-40-002-029-001/179
(DHAMNI) 		1740002029NRG24130620230084465 13/06/2023 sukhmat bai 1740002029WL004304 sukhmat bai 00415 SBIN0001349 2040 2040 Processed 17/06/2023 394198809 sukhmatbai STATE BANK OF INDIA(508548)
364 KARKELI MP-40-002-029-001/201
(DHAMNI) 		1740002029NRG24130620230084485 13/06/2023 khushiram 1740002029WL004304 khushiram 00415 SBIN0001349 1870 1870 Processed 17/06/2023 394198809 khushiram STATE BANK OF INDIA(508548)
365 KARKELI MP-40-002-029-001/211
(DHAMNI) 		1740002029NRG24130620230084498 13/06/2023 lal singh 1740002029WL004304 lal singh 00415 SBIN0001349 850 850 Processed 17/06/2023 394198809 lalsingh STATE BANK OF INDIA(508548)
366 KARKELI MP-40-002-029-001/223
(DHAMNI) 		1740002029NRG24130620230084510 13/06/2023 junnay 1740002029WL004304 junnay 00415 SBIN0001349 510 510 Processed 17/06/2023 394198809 junnay STATE BANK OF INDIA(508548)
367 KARKELI MP-40-002-029-001/262
(DHAMNI) 		1740002029NRG24130620230084532 13/06/2023 gokul 1740002029WL004304 gokul 00415 SBIN0001349 1360 1360 Processed 17/06/2023 394198809 gokul STATE BANK OF INDIA(508548)
368 KARKELI MP-40-002-029-001/755
(DHAMNI) 		1740002029NRG24130620230084566 13/06/2023 ranjeet 1740002029WL004304 ranjeet 00415 SBIN0001349 170 170 Processed 17/06/2023 394198809 ranjeet STATE BANK OF INDIA(508548)
369 KARKELI MP-40-002-029-001/831
(DHAMNI) 		1740002029NRG24130620230084578 13/06/2023 Anil singh 1740002029WL004304 Anil singh 00415 SBIN0001349 1870 1870 Processed 17/06/2023 394198809 Anilsingh FINO PAYMENTS BANK LTD(608001)
370 KARKELI MP-40-002-048-001/205-B
(KANCHANPUR) 		1740002048NRG24130620230085551 13/06/2023 subhadra sahu 1740002048WL004342 subhadra sahu 00415 SBIN0001349 704 704 Processed 17/06/2023 394198809 subhadrasahu STATE BANK OF INDIA(508548)
371 KARKELI MP-40-002-048-001/260
(KANCHANPUR) 		1740002048NRG24130620230085568 13/06/2023 parveen bee 1740002048WL004342 parveen bee 00415 SBIN0001349 704 704 Processed 17/06/2023 394198809 parveenbee NARMADA JHABUA GRAMIN BANK(508515)
372 KARKELI MP-40-002-048-001/354
(KANCHANPUR) 		1740002048NRG24130620230085594 13/06/2023 parvati 1740002048WL004342 parvati 00415 SBIN0001349 704 704 Processed 17/06/2023 394198809 parvati STATE BANK OF INDIA(508548)
373 KARKELI MP-40-002-048-001/390
(KANCHANPUR) 		1740002048NRG24130620230085599 13/06/2023 susma 1740002048WL004342 susma 00415 SBIN0001349 704 704 Processed 17/06/2023 394198809 susma STATE BANK OF INDIA(508548)
374 KARKELI MP-40-002-048-001/397
(KANCHANPUR) 		1740002048NRG24130620230085606 13/06/2023 rajoo 1740002048WL004342 rajoo 00415 SBIN0001349 1056 1056 Processed 17/06/2023 394198809 rajoo STATE BANK OF INDIA(508548)
375 KARKELI MP-40-002-048-001/427
(KANCHANPUR) 		1740002048NRG24130620230085618 13/06/2023 Aarati Bai 1740002048WL004342 Aarati Bai 00415 SBIN0001349 704 704 Processed 17/06/2023 394198809 AaratiBai STATE BANK OF INDIA(508548)
376 KARKELI MP-40-002-048-001/439
(KANCHANPUR) 		1740002048NRG24130620230085627 13/06/2023 SUNITA 1740002048WL004342 SUNITA 00415 SBIN0001349 704 704 Processed 17/06/2023 394198809 SUNITA STATE BANK OF INDIA(508548)
377 KARKELI MP-40-002-048-001/90
(KANCHANPUR) 		1740002048NRG24130620230085655 13/06/2023 shyambati 1740002048WL004342 shyambati 00415 SBIN0001349 704 704 Processed 17/06/2023 394198809 shyambati STATE BANK OF INDIA(508548)
378 KARKELI MP-40-002-052-002/440-A
(KIRANTAL KALA) 		1740002052NRG24130620230085189 13/06/2023 ANITA PAL 1740002052WL004330 ANITA PAL 00415 SBIN0001349 2600 2600 Processed 17/06/2023 394198809 ANITAPAL STATE BANK OF INDIA(508548)
379 KARKELI MP-40-002-052-002/743
(KIRANTAL KALA) 		1740002052NRG24130620230085203 13/06/2023 Dropti bai 1740002052WL004330 Dropti bai 00415 SBIN0001349 2600 2600 Processed 17/06/2023 394198809 Droptibai CENTRAL BANK OF INDIA(607115)
380 KARKELI MP-40-002-069-001/331
(MALI) 		1740002069NRG24120620230084427 13/06/2023 Surendra singh 1740002069WL004303 Surendra singh 00415 SBIN0001349 780 780 Processed 17/06/2023 394198809 Surendrasingh BANK OF INDIA(508505)
381 KARKELI MP-40-002-069-001/400
(MALI) 		1740002069NRG24120620230084435 13/06/2023 Haribhan Singh 1740002069WL004303 Haribhan Singh 00415 SBIN0001349 780 780 Processed 17/06/2023 394198809 HaribhanSingh STATE BANK OF INDIA(508548)
382 KARKELI MP-40-002-069-002/23
(MALI) 		1740002069NRG24120620230084405 13/06/2023 Govind Singh Gond 1740002069WL004302 Govind Singh Gond 00415 SBIN0001349 780 780 Processed 17/06/2023 394198809 GovindSinghGond INDIA POST PAYMENTS BANK LIMITED(508528)
383 KARKELI MP-40-002-076-001/17-A
(NAGHARI) 		1740002076NRG24130620230085657 13/06/2023 chandrasen 1740002076WL004343 chandrasen 00415 SBIN0001349 330 330 Processed 17/06/2023 394198809 chandrasen STATE BANK OF INDIA(508548)
384 KARKELI MP-40-002-076-001/23-A
(NAGHARI) 		1740002076NRG24130620230085660 13/06/2023 mahendra 1740002076WL004343 mahendra 00415 SBIN0001349 2520 2520 Processed 17/06/2023 394198809 mahendra STATE BANK OF INDIA(508548)
385 KARKELI MP-40-002-076-001/38-A
(NAGHARI) 		1740002076NRG24130620230085672 13/06/2023 rohit 1740002076WL004343 rohit 00415 SBIN0001349 1260 1260 Processed 17/06/2023 394198809 rohit STATE BANK OF INDIA(508548)
386 KARKELI MP-40-002-076-001/68
(NAGHARI) 		1740002076NRG24130620230085689 13/06/2023 ANUSUIYA 1740002076WL004343 ANUSUIYA 00415 SBIN0001349 1260 1260 Processed 17/06/2023 394198809 ANUSUIYA STATE BANK OF INDIA(508548)
387 KARKELI MP-40-002-076-001/714
(NAGHARI) 		1740002076NRG24130620230085693 13/06/2023 AHILYA 1740002076WL004343 AHILYA 00415 SBIN0001349 900 900 Processed 17/06/2023 394198809 AHILYA STATE BANK OF INDIA(508548)
388 KARKELI MP-40-002-076-003/117
(NAGHARI) 		1740002076NRG24130620230085868 13/06/2023 haribai 1740002076WL004347 haribai 00415 SBIN0001349 540 540 Processed 17/06/2023 394198809 haribai BANK OF INDIA(508505)
389 KARKELI MP-40-002-076-003/130-A
(NAGHARI) 		1740002076NRG24130620230085874 13/06/2023 usha 1740002076WL004347 usha 00415 SBIN0001349 1080 1080 Processed 17/06/2023 394198809 usha STATE BANK OF INDIA(508548)
390 KARKELI MP-40-002-076-003/170
(NAGHARI) 		1740002076NRG24130620230085880 13/06/2023 patibai 1740002076WL004347 patibai 00415 SBIN0001349 1620 1620 Processed 17/06/2023 394198809 patibai STATE BANK OF INDIA(508548)
391 KARKELI MP-40-002-076-003/195-A
(NAGHARI) 		1740002076NRG24130620230085895 13/06/2023 sarita 1740002076WL004347 sarita 00415 SBIN0001349 2160 2160 Processed 17/06/2023 394198809 sarita STATE BANK OF INDIA(508548)
392 KARKELI MP-40-002-076-003/721
(NAGHARI) 		1740002076NRG24130620230085920 13/06/2023 Dhanjay singh 1740002076WL004347 Dhanjay singh 00415 SBIN0001349 2340 2340 Processed 17/06/2023 394198809 Dhanjaysingh BANK OF INDIA(508505)
393 KARKELI MP-40-002-076-003/751
(NAGHARI) 		1740002076NRG24130620230085926 13/06/2023 Parvati Bai 1740002076WL004347 Parvati Bai 00415 SBIN0001349 2340 2340 Processed 17/06/2023 394198809 ParvatiBai STATE BANK OF INDIA(508548)
394 KARKELI MP-40-002-085-003/317
(PATHARI KALA) 		1740002085NRG24120620230084241 13/06/2023 samarti bai 1740002085WL004297 samarti bai 00415 SBIN0001349 3264 3264 Processed 17/06/2023 394198809 samartibai STATE BANK OF INDIA(508548)
395 KARKELI MP-40-002-097-002/139
(SINGHPUR) 		1740002097NRG24130620230085824 13/06/2023 Harchatiya 1740002097WL004346 Harchatiya 00415 SBIN0001349 960 960 Processed 17/06/2023 394198809 Harchatiya STATE BANK OF INDIA(508548)
SubTotal 50276 50276
396 KARKELI MP-40-002-021-003/357
(BODALI) 		1740002021NRG24130620230085468 13/06/2023 DEV SINGH 1740002021WL004341 DEV SINGH 00415 SBIN0003958 2256 2256 Processed 17/06/2023 394198809 DEVSINGH UNION BANK OF INDIA(508500)
397 KARKELI MP-40-002-021-003/38
(BODALI) 		1740002021NRG24130620230085376 13/06/2023 Kalsee bai 1740002021WL004338 Kalsee bai 00415 SBIN0003958 2256 2256 Processed 17/06/2023 394198809 Kalseebai CENTRAL BANK OF INDIA(607115)
398 KARKELI MP-40-002-021-003/577
(BODALI) 		1740002021NRG24130620230085492 13/06/2023 CHANDRAPAL AGARIYA 1740002021WL004341 CHANDRAPAL AGARIYA 00415 SBIN0003958 2256 2256 Processed 17/06/2023 394198809 CHANDRAPALAGARIYA STATE BANK OF INDIA(508548)
399 KARKELI MP-40-002-021-003/600
(BODALI) 		1740002021NRG24130620230085370 13/06/2023 DEKMAN SINGH 1740002021WL004337 DEKMAN SINGH 00415 SBIN0003958 2068 2068 Processed 17/06/2023 394198809 DEKMANSINGH STATE BANK OF INDIA(508548)
400 KARKELI MP-40-002-021-003/677
(BODALI) 		1740002021NRG24130620230085502 13/06/2023 PUSHPENDRA SINGH 1740002021WL004341 PUSHPENDRA SINGH 00415 SBIN0003958 2068 2068 Processed 17/06/2023 394198809 PUSHPENDRASINGH STATE BANK OF INDIA(508548)
401 KARKELI MP-40-002-029-001/155
(DHAMNI) 		1740002029NRG24130620230084440 13/06/2023 hari lal 1740002029WL004304 hari lal 00415 SBIN0003958 1870 1870 Processed 17/06/2023 394198809 harilal STATE BANK OF INDIA(508548)
402 KARKELI MP-40-002-029-001/158
(DHAMNI) 		1740002029NRG24130620230084442 13/06/2023 sohan 1740002029WL004304 sohan 00415 SBIN0003958 1870 1870 Processed 17/06/2023 394198809 sohan STATE BANK OF INDIA(508548)
403 KARKELI MP-40-002-029-001/171
(DHAMNI) 		1740002029NRG24130620230084452 13/06/2023 kehlari 1740002029WL004304 kehlari 00415 SBIN0003958 170 170 Processed 17/06/2023 394198809 kehlari STATE BANK OF INDIA(508548)
404 KARKELI MP-40-002-029-001/178-B
(DHAMNI) 		1740002029NRG24130620230084464 13/06/2023 Dhyan singh 1740002029WL004304 Dhyan singh 00415 SBIN0003958 680 680 Rejected 17/06/2023 394198809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 KARKELI MP-40-002-029-001/180
(DHAMNI) 		1740002029NRG24130620230084466 13/06/2023 chhan singh 1740002029WL004304 chhan singh 00415 SBIN0003958 2040 2040 Processed 17/06/2023 394198809 chhansingh STATE BANK OF INDIA(508548)
406 KARKELI MP-40-002-029-001/185
(DHAMNI) 		1740002029NRG24130620230084470 13/06/2023 laxmi bai 1740002029WL004304 laxmi bai 00415 SBIN0003958 1700 1700 Processed 17/06/2023 394198809 laxmibai STATE BANK OF INDIA(508548)
407 KARKELI MP-40-002-029-001/187
(DHAMNI) 		1740002029NRG24130620230084471 13/06/2023 ramcharn 1740002029WL004304 ramcharn 00415 SBIN0003958 1190 1190 Processed 17/06/2023 394198809 ramcharn STATE BANK OF INDIA(508548)
408 KARKELI MP-40-002-029-001/188
(DHAMNI) 		1740002029NRG24130620230084473 13/06/2023 dhaniram 1740002029WL004304 dhaniram 00415 SBIN0003958 1700 1700 Processed 17/06/2023 394198809 dhaniram STATE BANK OF INDIA(508548)
409 KARKELI MP-40-002-029-001/192
(DHAMNI) 		1740002029NRG24130620230084478 13/06/2023 gotam 1740002029WL004304 gotam 00415 SBIN0003958 2040 2040 Processed 17/06/2023 394198809 gotam STATE BANK OF INDIA(508548)
410 KARKELI MP-40-002-029-001/194
(DHAMNI) 		1740002029NRG24130620230084480 13/06/2023 budhu parasad 1740002029WL004304 budhu parasad 00415 SBIN0003958 1870 1870 Processed 17/06/2023 394198809 budhuparasad STATE BANK OF INDIA(508548)
411 KARKELI MP-40-002-029-001/195
(DHAMNI) 		1740002029NRG24130620230084481 13/06/2023 shubhas ahir 1740002029WL004304 shubhas ahir 00415 SBIN0003958 680 680 Processed 17/06/2023 394198809 shubhasahir STATE BANK OF INDIA(508548)
412 KARKELI MP-40-002-029-001/200
(DHAMNI) 		1740002029NRG24130620230084484 13/06/2023 chandrvati 1740002029WL004304 chandrvati 00415 SBIN0003958 1530 1530 Processed 17/06/2023 394198809 chandrvati STATE BANK OF INDIA(508548)
413 KARKELI MP-40-002-029-001/201
(DHAMNI) 		1740002029NRG24130620230084486 13/06/2023 somti bai 1740002029WL004304 somti bai 00415 SBIN0003958 1870 1870 Processed 17/06/2023 394198809 somtibai STATE BANK OF INDIA(508548)
414 KARKELI MP-40-002-029-001/206
(DHAMNI) 		1740002029NRG24130620230084491 13/06/2023 sant lal 1740002029WL004304 sant lal 00415 SBIN0003958 2040 2040 Processed 17/06/2023 394198809 santlal STATE BANK OF INDIA(508548)
415 KARKELI MP-40-002-029-001/206
(DHAMNI) 		1740002029NRG24130620230084492 13/06/2023 shanti 1740002029WL004304 shanti 00415 SBIN0003958 1870 1870 Processed 17/06/2023 394198809 shanti STATE BANK OF INDIA(508548)
416 KARKELI MP-40-002-029-001/209
(DHAMNI) 		1740002029NRG24130620230084496 13/06/2023 gulbiya bai 1740002029WL004304 gulbiya bai 00415 SBIN0003958 1700 1700 Processed 17/06/2023 394198809 gulbiyabai STATE BANK OF INDIA(508548)
417 KARKELI MP-40-002-029-001/209
(DHAMNI) 		1740002029NRG24130620230084495 13/06/2023 lalu singh 1740002029WL004304 lalu singh 00415 SBIN0003958 1360 1360 Processed 17/06/2023 394198809 lalusingh STATE BANK OF INDIA(508548)
418 KARKELI MP-40-002-029-001/209-A
(DHAMNI) 		1740002029NRG24130620230084497 13/06/2023 RAMESH SINGH 1740002029WL004304 RAMESH SINGH 00415 SBIN0003958 1870 1870 Processed 17/06/2023 394198809 RAMESHSINGH STATE BANK OF INDIA(508548)
419 KARKELI MP-40-002-029-001/214
(DHAMNI) 		1740002029NRG24130620230084499 13/06/2023 devi singh 1740002029WL004304 devi singh 00415 SBIN0003958 1870 1870 Processed 17/06/2023 394198809 devisingh STATE BANK OF INDIA(508548)
420 KARKELI MP-40-002-029-001/216
(DHAMNI) 		1740002029NRG24130620230084503 13/06/2023 ahillya bai 1740002029WL004304 ahillya bai 00415 SBIN0003958 1870 1870 Processed 17/06/2023 394198809 ahillyabai STATE BANK OF INDIA(508548)
421 KARKELI MP-40-002-029-001/217
(DHAMNI) 		1740002029NRG24130620230084504 13/06/2023 ramsh 1740002029WL004304 ramsh 00415 SBIN0003958 1870 1870 Processed 17/06/2023 394198809 ramsh STATE BANK OF INDIA(508548)
422 KARKELI MP-40-002-029-001/218
(DHAMNI) 		1740002029NRG24130620230084506 13/06/2023 shanti 1740002029WL004304 shanti 00415 SBIN0003958 1870 1870 Processed 17/06/2023 394198809 shanti STATE BANK OF INDIA(508548)
423 KARKELI MP-40-002-029-001/219
(DHAMNI) 		1740002029NRG24130620230084507 13/06/2023 kemli bai 1740002029WL004304 kemli bai 00415 SBIN0003958 1700 1700 Processed 17/06/2023 394198809 kemlibai STATE BANK OF INDIA(508548)
424 KARKELI MP-40-002-029-001/223
(DHAMNI) 		1740002029NRG24130620230084511 13/06/2023 kanti bai 1740002029WL004304 kanti bai 00415 SBIN0003958 2040 2040 Processed 17/06/2023 394198809 kantibai STATE BANK OF INDIA(508548)
425 KARKELI MP-40-002-029-001/224
(DHAMNI) 		1740002029NRG24130620230084512 13/06/2023 ram bai 1740002029WL004304 ram bai 00415 SBIN0003958 1530 1530 Rejected 17/06/2023 394198809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 KARKELI MP-40-002-029-001/229
(DHAMNI) 		1740002029NRG24130620230084513 13/06/2023 rani bai 1740002029WL004304 rani bai 00415 SBIN0003958 2040 2040 Processed 17/06/2023 394198809 ranibai STATE BANK OF INDIA(508548)
427 KARKELI MP-40-002-029-001/231
(DHAMNI) 		1740002029NRG24130620230084514 13/06/2023 devandr singh 1740002029WL004304 devandr singh 00415 SBIN0003958 1870 1870 Processed 17/06/2023 394198809 devandrsingh STATE BANK OF INDIA(508548)
428 KARKELI MP-40-002-029-001/231
(DHAMNI) 		1740002029NRG24130620230084515 13/06/2023 yasoda bai 1740002029WL004304 yasoda bai 00415 SBIN0003958 1870 1870 Processed 17/06/2023 394198809 yasodabai STATE BANK OF INDIA(508548)
429 KARKELI MP-40-002-029-001/234
(DHAMNI) 		1740002029NRG24130620230084517 13/06/2023 kushl singh 1740002029WL004304 kushl singh 00415 SBIN0003958 2040 2040 Processed 17/06/2023 394198809 kushlsingh STATE BANK OF INDIA(508548)
430 KARKELI MP-40-002-029-001/238
(DHAMNI) 		1740002029NRG24130620230084520 13/06/2023 chhotki bai 1740002029WL004304 chhotki bai 00415 SBIN0003958 1530 1530 Processed 17/06/2023 394198809 chhotkibai STATE BANK OF INDIA(508548)
431 KARKELI MP-40-002-029-001/239
(DHAMNI) 		1740002029NRG24130620230084521 13/06/2023 lal singh 1740002029WL004304 lal singh 00415 SBIN0003958 1700 1700 Processed 17/06/2023 394198809 lalsingh STATE BANK OF INDIA(508548)
432 KARKELI MP-40-002-029-001/253
(DHAMNI) 		1740002029NRG24130620230084523 13/06/2023 ram singh 1740002029WL004304 ram singh 00415 SBIN0003958 2040 2040 Processed 17/06/2023 394198809 ramsingh STATE BANK OF INDIA(508548)
433 KARKELI MP-40-002-029-001/254
(DHAMNI) 		1740002029NRG24130620230084524 13/06/2023 amol singh 1740002029WL004304 amol singh 00415 SBIN0003958 2040 2040 Processed 17/06/2023 394198809 amolsingh STATE BANK OF INDIA(508548)
434 KARKELI MP-40-002-029-001/255
(DHAMNI) 		1740002029NRG24130620230084525 13/06/2023 rohen singh 1740002029WL004304 rohen singh 00415 SBIN0003958 850 850 Processed 17/06/2023 394198809 rohensingh STATE BANK OF INDIA(508548)
435 KARKELI MP-40-002-029-001/256
(DHAMNI) 		1740002029NRG24130620230084527 13/06/2023 basnti bai 1740002029WL004304 basnti bai 00415 SBIN0003958 2040 2040 Processed 17/06/2023 394198809 basntibai STATE BANK OF INDIA(508548)
436 KARKELI MP-40-002-029-001/257
(DHAMNI) 		1740002029NRG24130620230084528 13/06/2023 janajen 1740002029WL004304 janajen 00415 SBIN0003958 1700 1700 Processed 17/06/2023 394198809 janajen STATE BANK OF INDIA(508548)
437 KARKELI MP-40-002-029-001/259
(DHAMNI) 		1740002029NRG24130620230084530 13/06/2023 rakha bai 1740002029WL004304 rakha bai 00415 SBIN0003958 2040 2040 Processed 17/06/2023 394198809 rakhabai STATE BANK OF INDIA(508548)
438 KARKELI MP-40-002-029-001/262
(DHAMNI) 		1740002029NRG24130620230084533 13/06/2023 Deepak Kumar 1740002029WL004304 Deepak Kumar 00415 SBIN0003958 1700 1700 Processed 17/06/2023 394198809 DeepakKumar STATE BANK OF INDIA(508548)
439 KARKELI MP-40-002-029-001/265
(DHAMNI) 		1740002029NRG24130620230084535 13/06/2023 kemti 1740002029WL004304 kemti 00415 SBIN0003958 1530 1530 Processed 17/06/2023 394198809 kemti STATE BANK OF INDIA(508548)
440 KARKELI MP-40-002-029-001/265
(DHAMNI) 		1740002029NRG24130620230084534 13/06/2023 nirpat singh 1740002029WL004304 nirpat singh 00415 SBIN0003958 1530 1530 Processed 17/06/2023 394198809 nirpatsingh CANARA BANK(508532)
441 KARKELI MP-40-002-029-001/267
(DHAMNI) 		1740002029NRG24130620230084537 13/06/2023 rukmani bai 1740002029WL004304 rukmani bai 00415 SBIN0003958 1700 1700 Processed 17/06/2023 394198809 rukmanibai STATE BANK OF INDIA(508548)
442 KARKELI MP-40-002-029-001/267
(DHAMNI) 		1740002029NRG24130620230084536 13/06/2023 tula singh 1740002029WL004304 tula singh 00415 SBIN0003958 1530 1530 Processed 17/06/2023 394198809 tulasingh STATE BANK OF INDIA(508548)
443 KARKELI MP-40-002-029-001/270
(DHAMNI) 		1740002029NRG24130620230084540 13/06/2023 Rajni Bai Gond 1740002029WL004304 Rajni Bai Gond 00415 SBIN0003958 1870 1870 Processed 17/06/2023 394198809 RajniBaiGond STATE BANK OF INDIA(508548)
444 KARKELI MP-40-002-029-001/272
(DHAMNI) 		1740002029NRG24130620230084541 13/06/2023 gomti bai 1740002029WL004304 gomti bai 00415 SBIN0003958 1870 1870 Processed 17/06/2023 394198809 gomtibai STATE BANK OF INDIA(508548)
445 KARKELI MP-40-002-029-001/274
(DHAMNI) 		1740002029NRG24130620230084543 13/06/2023 loman singh 1740002029WL004304 loman singh 00415 SBIN0003958 2040 2040 Processed 17/06/2023 394198809 lomansingh STATE BANK OF INDIA(508548)
446 KARKELI MP-40-002-029-001/275-A
(DHAMNI) 		1740002029NRG24130620230084545 13/06/2023 Sunita Bai 1740002029WL004304 Sunita Bai 00415 SBIN0003958 2040 2040 Processed 17/06/2023 394198809 SunitaBai STATE BANK OF INDIA(508548)
447 KARKELI MP-40-002-029-001/278
(DHAMNI) 		1740002029NRG24130620230084547 13/06/2023 Gyanti 1740002029WL004304 Gyanti 00415 SBIN0003958 1870 1870 Processed 17/06/2023 394198809 Gyanti STATE BANK OF INDIA(508548)
448 KARKELI MP-40-002-029-001/278
(DHAMNI) 		1740002029NRG24130620230084546 13/06/2023 ram lal 1740002029WL004304 ram lal 00415 SBIN0003958 1870 1870 Processed 17/06/2023 394198809 ramlal NARMADA JHABUA GRAMIN BANK(508515)
449 KARKELI MP-40-002-029-001/281
(DHAMNI) 		1740002029NRG24130620230084548 13/06/2023 kala bai 1740002029WL004304 kala bai 00415 SBIN0003958 1700 1700 Processed 17/06/2023 394198809 kalabai STATE BANK OF INDIA(508548)
450 KARKELI MP-40-002-029-001/283
(DHAMNI) 		1740002029NRG24130620230084549 13/06/2023 suneeta bai 1740002029WL004304 suneeta bai 00415 SBIN0003958 2040 2040 Processed 17/06/2023 394198809 suneetabai STATE BANK OF INDIA(508548)
451 KARKELI MP-40-002-029-001/286
(DHAMNI) 		1740002029NRG24130620230084550 13/06/2023 guddi bai 1740002029WL004304 guddi bai 00415 SBIN0003958 1530 1530 Processed 17/06/2023 394198809 guddibai STATE BANK OF INDIA(508548)
452 KARKELI MP-40-002-029-001/740
(DHAMNI) 		1740002029NRG24130620230084552 13/06/2023 bhagvati bai 1740002029WL004304 bhagvati bai 00415 SBIN0003958 1870 1870 Processed 17/06/2023 394198809 bhagvatibai STATE BANK OF INDIA(508548)
453 KARKELI MP-40-002-029-001/742
(DHAMNI) 		1740002029NRG24130620230084554 13/06/2023 lalit kumar 1740002029WL004304 lalit kumar 00415 SBIN0003958 680 680 Processed 17/06/2023 394198809 lalitkumar STATE BANK OF INDIA(508548)
454 KARKELI MP-40-002-029-001/743
(DHAMNI) 		1740002029NRG24130620230084556 13/06/2023 REKHA BAI 1740002029WL004304 REKHA BAI 00415 SBIN0003958 1700 1700 Processed 17/06/2023 394198809 REKHABAI STATE BANK OF INDIA(508548)
455 KARKELI MP-40-002-029-001/743
(DHAMNI) 		1740002029NRG24130620230084555 13/06/2023 shntosh kumar 1740002029WL004304 shntosh kumar 00415 SBIN0003958 1530 1530 Processed 17/06/2023 394198809 shntoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
456 KARKELI MP-40-002-029-001/745
(DHAMNI) 		1740002029NRG24130620230084557 13/06/2023 Muneshwar yaday 1740002029WL004304 Muneshwar yaday 00415 SBIN0003958 1190 1190 Processed 17/06/2023 394198809 Muneshwaryaday CENTRAL BANK OF INDIA(607115)
457 KARKELI MP-40-002-029-001/746
(DHAMNI) 		1740002029NRG24130620230084559 13/06/2023 PREM SINGH 1740002029WL004304 PREM SINGH 00415 SBIN0003958 2040 2040 Processed 17/06/2023 394198809 PREMSINGH STATE BANK OF INDIA(508548)
458 KARKELI MP-40-002-029-001/758
(DHAMNI) 		1740002029NRG24130620230084568 13/06/2023 mirta bai 1740002029WL004304 mirta bai 00415 SBIN0003958 1360 1360 Processed 17/06/2023 394198809 mirtabai STATE BANK OF INDIA(508548)
459 KARKELI MP-40-002-029-001/759
(DHAMNI) 		1740002029NRG24130620230084570 13/06/2023 Santoshi bai 1740002029WL004304 Santoshi bai 00415 SBIN0003958 1700 1700 Processed 17/06/2023 394198809 Santoshibai STATE BANK OF INDIA(508548)
460 KARKELI MP-40-002-029-001/762
(DHAMNI) 		1740002029NRG24130620230084571 13/06/2023 LOMAN 1740002029WL004304 LOMAN 00415 SBIN0003958 1700 1700 Processed 17/06/2023 394198809 LOMAN STATE BANK OF INDIA(508548)
461 KARKELI MP-40-002-029-001/762
(DHAMNI) 		1740002029NRG24130620230084572 13/06/2023 PARMILA 1740002029WL004304 PARMILA 00415 SBIN0003958 2040 2040 Processed 17/06/2023 394198809 PARMILA STATE BANK OF INDIA(508548)
462 KARKELI MP-40-002-029-001/763
(DHAMNI) 		1740002029NRG24130620230084573 13/06/2023 MAHA SINGH 1740002029WL004304 MAHA SINGH 00415 SBIN0003958 1530 1530 Processed 17/06/2023 394198809 MAHASINGH STATE BANK OF INDIA(508548)
463 KARKELI MP-40-002-029-001/763
(DHAMNI) 		1740002029NRG24130620230084574 13/06/2023 OM bai 1740002029WL004304 OM bai 00415 SBIN0003958 1700 1700 Processed 17/06/2023 394198809 OMbai STATE BANK OF INDIA(508548)
464 KARKELI MP-40-002-029-001/773
(DHAMNI) 		1740002029NRG24130620230084576 13/06/2023 ramkli bai 1740002029WL004304 ramkli bai 00415 SBIN0003958 1870 1870 Processed 17/06/2023 394198809 ramklibai STATE BANK OF INDIA(508548)
465 KARKELI MP-40-002-029-001/777
(DHAMNI) 		1740002029NRG24130620230084577 13/06/2023 yasomati bai 1740002029WL004304 yasomati bai 00415 SBIN0003958 1870 1870 Processed 17/06/2023 394198809 yasomatibai CENTRAL BANK OF INDIA(607115)
466 KARKELI MP-40-002-047-002/2-B
(KALDA) 		1740002047NRG24130620230084925 13/06/2023 Rjesh kumar singh 1740002047WL004317 Rjesh kumar singh 00415 SBIN0003958 1260 1260 Processed 17/06/2023 394198809 Rjeshkumarsingh STATE BANK OF INDIA(508548)
467 KARKELI MP-40-002-047-002/24
(KALDA) 		1740002047NRG24130620230084926 13/06/2023 kemal singh 1740002047WL004317 kemal singh 00415 SBIN0003958 1260 1260 Processed 17/06/2023 394198809 kemalsingh STATE BANK OF INDIA(508548)
468 KARKELI MP-40-002-047-002/27-B
(KALDA) 		1740002047NRG24130620230084927 13/06/2023 Parmu 1740002047WL004317 Parmu 00415 SBIN0003958 1260 1260 Processed 17/06/2023 394198809 Parmu STATE BANK OF INDIA(508548)
469 KARKELI MP-40-002-047-002/325-A
(KALDA) 		1740002047NRG24130620230084928 13/06/2023 Guddi bai 1740002047WL004317 Guddi bai 00415 SBIN0003958 1260 1260 Processed 17/06/2023 394198809 Guddibai FINO PAYMENTS BANK LTD(608001)
470 KARKELI MP-40-002-047-002/325-B
(KALDA) 		1740002047NRG24130620230084929 13/06/2023 Hiriya bai 1740002047WL004317 Hiriya bai 00415 SBIN0003958 1260 1260 Processed 17/06/2023 394198809 Hiriyabai STATE BANK OF INDIA(508548)
471 KARKELI MP-40-002-047-002/37
(KALDA) 		1740002047NRG24130620230084930 13/06/2023 chotelal 1740002047WL004317 chotelal 00415 SBIN0003958 1260 1260 Processed 17/06/2023 394198809 chotelal STATE BANK OF INDIA(508548)
472 KARKELI MP-40-002-047-002/4-A
(KALDA) 		1740002047NRG24130620230084931 13/06/2023 Aashni bai 1740002047WL004317 Aashni bai 00415 SBIN0003958 1260 1260 Processed 17/06/2023 394198809 Aashnibai STATE BANK OF INDIA(508548)
473 KARKELI MP-40-002-047-002/42
(KALDA) 		1740002047NRG24130620230084932 13/06/2023 naryan 1740002047WL004317 naryan 00415 SBIN0003958 1260 1260 Processed 17/06/2023 394198809 naryan STATE BANK OF INDIA(508548)
474 KARKELI MP-40-002-047-002/76
(KALDA) 		1740002047NRG24130620230084937 13/06/2023 rahan singh 1740002047WL004317 rahan singh 00415 SBIN0003958 1260 1260 Processed 17/06/2023 394198809 rahansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
475 KARKELI MP-40-002-047-002/76-B
(KALDA) 		1740002047NRG24130620230084938 13/06/2023 Rahul Singh 1740002047WL004317 Rahul Singh 00415 SBIN0003958 1260 1260 Processed 17/06/2023 394198809 RahulSingh STATE BANK OF INDIA(508548)
476 KARKELI MP-40-002-047-002/85
(KALDA) 		1740002047NRG24130620230084940 13/06/2023 panchu lal 1740002047WL004317 panchu lal 00415 SBIN0003958 1260 1260 Processed 17/06/2023 394198809 panchulal STATE BANK OF INDIA(508548)
477 KARKELI MP-40-002-047-002/881
(KALDA) 		1740002047NRG24130620230084941 13/06/2023 Neelma Singh 1740002047WL004317 Neelma Singh 00415 SBIN0003958 1260 1260 Processed 17/06/2023 394198809 NeelmaSingh STATE BANK OF INDIA(508548)
478 KARKELI MP-40-002-047-004/111
(KALDA) 		1740002047NRG24120620230082866 13/06/2023 dhan singh 1740002047WL004263 dhan singh 00415 SBIN0003958 1080 1080 Processed 17/06/2023 394198809 dhansingh STATE BANK OF INDIA(508548)
479 KARKELI MP-40-002-047-004/118
(KALDA) 		1740002047NRG24120620230082868 13/06/2023 sem bai 1740002047WL004263 sem bai 00415 SBIN0003958 1080 1080 Processed 17/06/2023 394198809 sembai STATE BANK OF INDIA(508548)
480 KARKELI MP-40-002-047-004/146
(KALDA) 		1740002047NRG24120620230082871 13/06/2023 bageerati singh 1740002047WL004263 bageerati singh 00415 SBIN0003958 1080 1080 Processed 17/06/2023 394198809 bageeratisingh STATE BANK OF INDIA(508548)
481 KARKELI MP-40-002-047-004/162
(KALDA) 		1740002047NRG24120620230082877 13/06/2023 sem bai 1740002047WL004263 sem bai 00415 SBIN0003958 1080 1080 Processed 17/06/2023 394198809 sembai STATE BANK OF INDIA(508548)
482 KARKELI MP-40-002-047-004/20
(KALDA) 		1740002047NRG24120620230082886 13/06/2023 gopal singh 1740002047WL004263 gopal singh 00415 SBIN0003958 1080 1080 Processed 17/06/2023 394198809 gopalsingh FINO PAYMENTS BANK LTD(608001)
483 KARKELI MP-40-002-047-004/201
(KALDA) 		1740002047NRG24120620230082887 13/06/2023 Kohendra Singh 1740002047WL004263 Kohendra Singh 00415 SBIN0003958 1080 1080 Processed 17/06/2023 394198809 KohendraSingh CENTRAL BANK OF INDIA(607115)
484 KARKELI MP-40-002-047-004/214-B
(KALDA) 		1740002047NRG24120620230082888 13/06/2023 GENDA BAI 1740002047WL004263 GENDA BAI 00415 SBIN0003958 1080 1080 Processed 17/06/2023 394198809 GENDABAI STATE BANK OF INDIA(508548)
485 KARKELI MP-40-002-047-004/219
(KALDA) 		1740002047NRG24120620230082889 13/06/2023 sater singh 1740002047WL004263 sater singh 00415 SBIN0003958 1080 1080 Processed 17/06/2023 394198809 satersingh STATE BANK OF INDIA(508548)
486 KARKELI MP-40-002-047-004/239
(KALDA) 		1740002047NRG24120620230082893 13/06/2023 Ram singh 1740002047WL004263 Ram singh 00415 SBIN0003958 1080 1080 Processed 17/06/2023 394198809 Ramsingh STATE BANK OF INDIA(508548)
487 KARKELI MP-40-002-047-004/246
(KALDA) 		1740002047NRG24120620230082894 13/06/2023 parvati bai 1740002047WL004263 parvati bai 00415 SBIN0003958 1080 1080 Processed 17/06/2023 394198809 parvatibai STATE BANK OF INDIA(508548)
488 KARKELI MP-40-002-047-004/250
(KALDA) 		1740002047NRG24120620230082895 13/06/2023 fhool Bai 1740002047WL004263 fhool Bai 00415 SBIN0003958 1080 1080 Processed 17/06/2023 394198809 fhoolBai STATE BANK OF INDIA(508548)
489 KARKELI MP-40-002-047-004/418
(KALDA) 		1740002047NRG24120620230082899 13/06/2023 Sugri Bai 1740002047WL004263 Sugri Bai 00415 SBIN0003958 1080 1080 Processed 17/06/2023 394198809 SugriBai STATE BANK OF INDIA(508548)
490 KARKELI MP-40-002-047-004/533
(KALDA) 		1740002047NRG24120620230082901 13/06/2023 ram bai 1740002047WL004263 ram bai 00415 SBIN0003958 1080 1080 Processed 17/06/2023 394198809 rambai STATE BANK OF INDIA(508548)
491 KARKELI MP-40-002-047-004/533
(KALDA) 		1740002047NRG24120620230082902 13/06/2023 Ramkrpal singh 1740002047WL004263 Ramkrpal singh 00415 SBIN0003958 1080 1080 Processed 17/06/2023 394198809 Ramkrpalsingh STATE BANK OF INDIA(508548)
492 KARKELI MP-40-002-047-004/634
(KALDA) 		1740002047NRG24120620230082903 13/06/2023 maiki bai 1740002047WL004263 maiki bai 00415 SBIN0003958 1080 1080 Processed 17/06/2023 394198809 maikibai STATE BANK OF INDIA(508548)
493 KARKELI MP-40-002-047-004/658
(KALDA) 		1740002047NRG24120620230082905 13/06/2023 Holkar Singh 1740002047WL004263 Holkar Singh 00415 SBIN0003958 1080 1080 Processed 17/06/2023 394198809 HolkarSingh CENTRAL BANK OF INDIA(607115)
494 KARKELI MP-40-002-047-004/666
(KALDA) 		1740002047NRG24120620230082906 13/06/2023 Ajankali Bai 1740002047WL004263 Ajankali Bai 00415 SBIN0003958 1080 1080 Processed 17/06/2023 394198809 AjankaliBai STATE BANK OF INDIA(508548)
495 KARKELI MP-40-002-047-004/684-A
(KALDA) 		1740002047NRG24120620230082907 13/06/2023 OMKARSINGH 1740002047WL004263 OMKARSINGH 00415 SBIN0003958 180 180 Processed 17/06/2023 394198809 OMKARSINGH STATE BANK OF INDIA(508548)
496 KARKELI MP-40-002-047-004/721
(KALDA) 		1740002047NRG24120620230082911 13/06/2023 santosh singh 1740002047WL004263 santosh singh 00415 SBIN0003958 1080 1080 Processed 17/06/2023 394198809 santoshsingh STATE BANK OF INDIA(508548)
497 KARKELI MP-40-002-047-004/731
(KALDA) 		1740002047NRG24120620230082913 13/06/2023 Prhlad singh 1740002047WL004263 Prhlad singh 00415 SBIN0003958 1080 1080 Processed 17/06/2023 394198809 Prhladsingh STATE BANK OF INDIA(508548)
498 KARKELI MP-40-002-047-004/78
(KALDA) 		1740002047NRG24120620230082920 13/06/2023 umrav singh 1740002047WL004263 umrav singh 00415 SBIN0003958 1080 1080 Processed 17/06/2023 394198809 umravsingh STATE BANK OF INDIA(508548)
499 KARKELI MP-40-002-047-004/79
(KALDA) 		1740002047NRG24120620230082921 13/06/2023 devati bai 1740002047WL004263 devati bai 00415 SBIN0003958 1080 1080 Processed 17/06/2023 394198809 devatibai STATE BANK OF INDIA(508548)
500 KARKELI MP-40-002-047-004/79
(KALDA) 		1740002047NRG24120620230082922 13/06/2023 sohan singh 1740002047WL004263 sohan singh 00415 SBIN0003958 1080 1080 Processed 17/06/2023 394198809 sohansingh STATE BANK OF INDIA(508548)
501 KARKELI MP-40-002-072-001/146-C
(MARDARI) 		1740002072NRG24130620230084737 13/06/2023 Shivkumari Singh 1740002072WL004313 Shivkumari Singh 00415 SBIN0003958 1140 1140 Processed 17/06/2023 394198809 ShivkumariSingh BANK OF BARODA(606985)
502 KARKELI MP-40-002-072-001/148
(MARDARI) 		1740002072NRG24130620230084738 13/06/2023 shyam lal 1740002072WL004313 shyam lal 00415 SBIN0003958 950 950 Processed 17/06/2023 394198809 shyamlal STATE BANK OF INDIA(508548)
503 KARKELI MP-40-002-072-001/190-A
(MARDARI) 		1740002072NRG24130620230084754 13/06/2023 Malti Devi 1740002072WL004313 Malti Devi 00415 SBIN0003958 1140 1140 Processed 17/06/2023 394198809 MaltiDevi STATE BANK OF INDIA(508548)
504 KARKELI MP-40-002-072-001/203-A
(MARDARI) 		1740002072NRG24130620230084755 13/06/2023 Mukesh Singh 1740002072WL004313 Mukesh Singh 00415 SBIN0003958 1140 1140 Processed 17/06/2023 394198809 MukeshSingh STATE BANK OF INDIA(508548)
505 KARKELI MP-40-002-094-001/782-A
(SASTARA) 		1740002094NRG24130620230085220 13/06/2023 Rajkumar sen 1740002094WL004332 Rajkumar sen 00415 SBIN0003958 612 612 Processed 17/06/2023 394198809 Rajkumarsen STATE BANK OF INDIA(508548)
506 KARKELI MP-40-002-097-002/115
(SINGHPUR) 		1740002097NRG24130620230085817 13/06/2023 DHARAM SINGH 1740002097WL004346 DHARAM SINGH 00415 SBIN0003958 800 800 Processed 17/06/2023 394198809 DHARAMSINGH STATE BANK OF INDIA(508548)
507 KARKELI MP-40-002-097-002/115
(SINGHPUR) 		1740002097NRG24130620230085818 13/06/2023 Maya bai 1740002097WL004346 Maya bai 00415 SBIN0003958 960 960 Processed 17/06/2023 394198809 Mayabai STATE BANK OF INDIA(508548)
508 KARKELI MP-40-002-097-002/12
(SINGHPUR) 		1740002097NRG24130620230085820 13/06/2023 MAMTA 1740002097WL004346 MAMTA 00415 SBIN0003958 960 960 Processed 17/06/2023 394198809 MAMTA STATE BANK OF INDIA(508548)
509 KARKELI MP-40-002-097-002/129-A
(SINGHPUR) 		1740002097NRG24130620230085821 13/06/2023 Punnu Yadav 1740002097WL004346 Punnu Yadav 00415 SBIN0003958 960 960 Processed 17/06/2023 394198809 PunnuYadav STATE BANK OF INDIA(508548)
510 KARKELI MP-40-002-097-002/130
(SINGHPUR) 		1740002097NRG24130620230085822 13/06/2023 JAANKI BAI 1740002097WL004346 JAANKI BAI 00415 SBIN0003958 800 800 Processed 17/06/2023 394198809 JAANKIBAI STATE BANK OF INDIA(508548)
511 KARKELI MP-40-002-097-002/131
(SINGHPUR) 		1740002097NRG24130620230085823 13/06/2023 CHANDA BAI 1740002097WL004346 CHANDA BAI 00415 SBIN0003958 960 960 Processed 17/06/2023 394198809 CHANDABAI STATE BANK OF INDIA(508548)
512 KARKELI MP-40-002-097-002/147
(SINGHPUR) 		1740002097NRG24130620230085825 13/06/2023 RAGHURAJ 1740002097WL004346 RAGHURAJ 00415 SBIN0003958 960 960 Processed 17/06/2023 394198809 RAGHURAJ JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
513 KARKELI MP-40-002-097-002/147
(SINGHPUR) 		1740002097NRG24130620230085826 13/06/2023 SANTI BAI 1740002097WL004346 SANTI BAI 00415 SBIN0003958 800 800 Processed 17/06/2023 394198809 SANTIBAI FINO PAYMENTS BANK LTD(608001)
514 KARKELI MP-40-002-097-002/17
(SINGHPUR) 		1740002097NRG24130620230085827 13/06/2023 GULAB SINGH 1740002097WL004346 GULAB SINGH 00415 SBIN0003958 960 960 Processed 17/06/2023 394198809 GULABSINGH STATE BANK OF INDIA(508548)
515 KARKELI MP-40-002-097-002/43
(SINGHPUR) 		1740002097NRG24130620230085831 13/06/2023 CHANDRABHAN 1740002097WL004346 CHANDRABHAN 00415 SBIN0003958 960 960 Processed 17/06/2023 394198809 CHANDRABHAN STATE BANK OF INDIA(508548)
516 KARKELI MP-40-002-097-002/43
(SINGHPUR) 		1740002097NRG24130620230085832 13/06/2023 SUKHMANTI 1740002097WL004346 SUKHMANTI 00415 SBIN0003958 960 960 Processed 17/06/2023 394198809 SUKHMANTI STATE BANK OF INDIA(508548)
517 KARKELI MP-40-002-097-002/50
(SINGHPUR) 		1740002097NRG24130620230085835 13/06/2023 GYANI SINGH 1740002097WL004346 GYANI SINGH 00415 SBIN0003958 960 960 Processed 17/06/2023 394198809 GYANISINGH STATE BANK OF INDIA(508548)
518 KARKELI MP-40-002-097-002/585-A
(SINGHPUR) 		1740002097NRG24130620230085836 13/06/2023 Santoshi bai 1740002097WL004346 Santoshi bai 00415 SBIN0003958 640 640 Processed 17/06/2023 394198809 Santoshibai STATE BANK OF INDIA(508548)
519 KARKELI MP-40-002-097-002/588
(SINGHPUR) 		1740002097NRG24130620230085837 13/06/2023 Bachan singh 1740002097WL004346 Bachan singh 00415 SBIN0003958 960 960 Processed 17/06/2023 394198809 Bachansingh STATE BANK OF INDIA(508548)
520 KARKELI MP-40-002-097-002/588
(SINGHPUR) 		1740002097NRG24130620230085838 13/06/2023 Tara bai 1740002097WL004346 Tara bai 00415 SBIN0003958 960 960 Processed 17/06/2023 394198809 Tarabai STATE BANK OF INDIA(508548)
521 KARKELI MP-40-002-097-002/589-A
(SINGHPUR) 		1740002097NRG24130620230085839 13/06/2023 Vanshdhari singh 1740002097WL004346 Vanshdhari singh 00415 SBIN0003958 960 960 Processed 17/06/2023 394198809 Vanshdharisingh STATE BANK OF INDIA(508548)
522 KARKELI MP-40-002-097-002/596-A
(SINGHPUR) 		1740002097NRG24130620230085841 13/06/2023 DEVWATI BAI 1740002097WL004346 DEVWATI BAI 00415 SBIN0003958 960 960 Processed 17/06/2023 394198809 DEVWATIBAI STATE BANK OF INDIA(508548)
523 KARKELI MP-40-002-097-002/597
(SINGHPUR) 		1740002097NRG24130620230085842 13/06/2023 MEENA BAI 1740002097WL004346 MEENA BAI 00415 SBIN0003958 960 960 Processed 17/06/2023 394198809 MEENABAI STATE BANK OF INDIA(508548)
524 KARKELI MP-40-002-097-002/616
(SINGHPUR) 		1740002097NRG24130620230085843 13/06/2023 MOLE SINGH 1740002097WL004346 MOLE SINGH 00415 SBIN0003958 960 960 Processed 17/06/2023 394198809 MOLESINGH STATE BANK OF INDIA(508548)
525 KARKELI MP-40-002-097-002/616
(SINGHPUR) 		1740002097NRG24130620230085844 13/06/2023 SUBHADRA SINGH 1740002097WL004346 SUBHADRA SINGH 00415 SBIN0003958 960 960 Processed 17/06/2023 394198809 SUBHADRASINGH STATE BANK OF INDIA(508548)
526 KARKELI MP-40-002-097-002/64
(SINGHPUR) 		1740002097NRG24130620230085847 13/06/2023 BUDI 1740002097WL004346 BUDI 00415 SBIN0003958 960 960 Processed 17/06/2023 394198809 BUDI STATE BANK OF INDIA(508548)
527 KARKELI MP-40-002-097-002/647
(SINGHPUR) 		1740002097NRG24130620230085848 13/06/2023 Radha bai 1740002097WL004346 Radha bai 00415 SBIN0003958 960 960 Processed 17/06/2023 394198809 Radhabai STATE BANK OF INDIA(508548)
528 KARKELI MP-40-002-097-002/888
(SINGHPUR) 		1740002097NRG24130620230085851 13/06/2023 gayanendra singh 1740002097WL004346 gayanendra singh 00415 SBIN0003958 960 960 Processed 17/06/2023 394198809 gayanendrasingh STATE BANK OF INDIA(508548)
529 KARKELI MP-40-002-097-004/387
(SINGHPUR) 		1740002097NRG24130620230085854 13/06/2023 JAHAN SINGH 1740002097WL004346 JAHAN SINGH 00415 SBIN0003958 850 850 Processed 17/06/2023 394198809 JAHANSINGH STATE BANK OF INDIA(508548)
530 KARKELI MP-40-002-097-004/389
(SINGHPUR) 		1740002097NRG24130620230085855 13/06/2023 JANKI BAI 1740002097WL004346 JANKI BAI 00415 SBIN0003958 850 850 Processed 17/06/2023 394198809 JANKIBAI STATE BANK OF INDIA(508548)
531 KARKELI MP-40-002-097-004/390
(SINGHPUR) 		1740002097NRG24130620230085857 13/06/2023 Om bai 1740002097WL004346 Om bai 00415 SBIN0003958 850 850 Processed 17/06/2023 394198809 Ombai STATE BANK OF INDIA(508548)
532 KARKELI MP-40-002-097-004/454
(SINGHPUR) 		1740002097NRG24130620230085858 13/06/2023 REWATI BAI 1740002097WL004346 REWATI BAI 00415 SBIN0003958 850 850 Processed 17/06/2023 394198809 REWATIBAI STATE BANK OF INDIA(508548)
533 KARKELI MP-40-002-097-004/458
(SINGHPUR) 		1740002097NRG24130620230085860 13/06/2023 prem bai 1740002097WL004346 prem bai 00415 SBIN0003958 850 850 Processed 17/06/2023 394198809 prembai STATE BANK OF INDIA(508548)
534 KARKELI MP-40-002-097-004/458
(SINGHPUR) 		1740002097NRG24130620230085859 13/06/2023 TEKRAM 1740002097WL004346 TEKRAM 00415 SBIN0003958 340 340 Processed 17/06/2023 394198809 TEKRAM STATE BANK OF INDIA(508548)
535 KARKELI MP-40-002-097-004/468
(SINGHPUR) 		1740002097NRG24130620230085861 13/06/2023 BISARTI BAI 1740002097WL004346 BISARTI BAI 00415 SBIN0003958 850 850 Processed 17/06/2023 394198809 BISARTIBAI STATE BANK OF INDIA(508548)
536 KARKELI MP-40-002-097-004/478
(SINGHPUR) 		1740002097NRG24130620230085862 13/06/2023 Leela Bai 1740002097WL004346 Leela Bai 00415 SBIN0003958 850 850 Processed 17/06/2023 394198809 LeelaBai STATE BANK OF INDIA(508548)
537 KARKELI MP-40-002-097-004/682-A
(SINGHPUR) 		1740002097NRG24130620230085864 13/06/2023 Vrand kumar 1740002097WL004346 Vrand kumar 00415 SBIN0003958 850 850 Processed 17/06/2023 394198809 Vrandkumar CENTRAL BANK OF INDIA(607115)
SubTotal 193526 193526
538 KARKELI MP-40-002-011-005/210
(BANKA) 		1740002011NRG24100620230078130 13/06/2023 Ravi Sahu 1740002011WL004097 Ravi Sahu 00415 SBIN0005512 840 840 Processed 17/06/2023 394198809 RaviSahu STATE BANK OF INDIA(508548)
539 KARKELI MP-40-002-060-001/100
(LODA) 		1740002060NRG24130620230085214 13/06/2023 Genda bai loni 1740002060WL004331 Genda bai loni 00415 SBIN0005512 2856 2856 Processed 17/06/2023 394198809 Gendabailoni STATE BANK OF INDIA(508548)
540 KARKELI MP-40-002-093-001/167
(SALAIYA (5)) 		1740002093NRG24130620230084681 13/06/2023 amla bai 1740002093WL004312 amla bai 00415 SBIN0005512 1080 1080 Processed 17/06/2023 394198809 amlabai STATE BANK OF INDIA(508548)
541 KARKELI MP-40-002-093-001/170
(SALAIYA (5)) 		1740002093NRG24130620230084682 13/06/2023 Pusau singh 1740002093WL004312 Pusau singh 00415 SBIN0005512 1080 1080 Processed 17/06/2023 394198809 Pusausingh STATE BANK OF INDIA(508548)
542 KARKELI MP-40-002-093-001/382
(SALAIYA (5)) 		1740002093NRG24130620230084700 13/06/2023 Ramkumar 1740002093WL004312 Ramkumar 00415 SBIN0005512 1080 1080 Processed 17/06/2023 394198809 Ramkumar STATE BANK OF INDIA(508548)
543 KARKELI MP-40-002-093-001/419
(SALAIYA (5)) 		1740002093NRG24130620230084703 13/06/2023 usha singh 1740002093WL004312 usha singh 00415 SBIN0005512 1080 1080 Processed 17/06/2023 394198809 ushasingh STATE BANK OF INDIA(508548)
544 KARKELI MP-40-002-093-001/436
(SALAIYA (5)) 		1740002093NRG24130620230084708 13/06/2023 nan bai 1740002093WL004312 nan bai 00415 SBIN0005512 1080 1080 Processed 17/06/2023 394198809 nanbai FINO PAYMENTS BANK LTD(608001)
545 KARKELI MP-40-002-093-001/551
(SALAIYA (5)) 		1740002093NRG24130620230084711 13/06/2023 ranjeet singh 1740002093WL004312 ranjeet singh 00415 SBIN0005512 1080 1080 Processed 17/06/2023 394198809 ranjeetsingh NARMADA JHABUA GRAMIN BANK(508515)
546 KARKELI MP-40-002-093-001/619
(SALAIYA (5)) 		1740002093NRG24130620230084716 13/06/2023 Satendra singh 1740002093WL004312 Satendra singh 00415 SBIN0005512 1080 1080 Processed 17/06/2023 394198809 Satendrasingh STATE BANK OF INDIA(508548)
547 KARKELI MP-40-002-095-002/749
(SEMADARI) 		1740002095NRG24130620230084835 13/06/2023 Suraj 1740002095WL004314 Suraj 00415 SBIN0005512 1330 1330 Processed 17/06/2023 394198809 Suraj STATE BANK OF INDIA(508548)
548 KARKELI MP-40-002-095-003/105
(SEMADARI) 		1740002095NRG24130620230084839 13/06/2023 mukunda 1740002095WL004314 mukunda 00415 SBIN0005512 1330 1330 Processed 17/06/2023 394198809 mukunda JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
549 KARKELI MP-40-002-095-003/11
(SEMADARI) 		1740002095NRG24130620230084843 13/06/2023 Teerath Baiga 1740002095WL004314 Teerath Baiga 00415 SBIN0005512 950 950 Processed 17/06/2023 394198809 TeerathBaiga STATE BANK OF INDIA(508548)
550 KARKELI MP-40-002-095-003/136
(SEMADARI) 		1740002095NRG24130620230084847 13/06/2023 Indrajeet Kol 1740002095WL004314 Indrajeet Kol 00415 SBIN0005512 570 570 Processed 17/06/2023 394198809 IndrajeetKol STATE BANK OF INDIA(508548)
551 KARKELI MP-40-002-095-003/143
(SEMADARI) 		1740002095NRG24130620230084850 13/06/2023 PHOOLCHAND 1740002095WL004314 PHOOLCHAND 00415 SBIN0005512 380 380 Processed 17/06/2023 394198809 PHOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
552 KARKELI MP-40-002-095-003/168
(SEMADARI) 		1740002095NRG24130620230084854 13/06/2023 Koushilya 1740002095WL004314 Koushilya 00415 SBIN0005512 380 380 Processed 17/06/2023 394198809 Koushilya NARMADA JHABUA GRAMIN BANK(508515)
553 KARKELI MP-40-002-095-003/17
(SEMADARI) 		1740002095NRG24130620230084855 13/06/2023 Manoj Kol 1740002095WL004314 Manoj Kol 00415 SBIN0005512 950 950 Processed 17/06/2023 394198809 ManojKol STATE BANK OF INDIA(508548)
554 KARKELI MP-40-002-095-003/171
(SEMADARI) 		1740002095NRG24130620230084857 13/06/2023 Kamla 1740002095WL004314 Kamla 00415 SBIN0005512 570 570 Processed 17/06/2023 394198809 Kamla STATE BANK OF INDIA(508548)
555 KARKELI MP-40-002-095-003/55
(SEMADARI) 		1740002095NRG24130620230084868 13/06/2023 Badri Prasad 1740002095WL004314 Badri Prasad 00415 SBIN0005512 950 950 Processed 17/06/2023 394198809 BadriPrasad STATE BANK OF INDIA(508548)
556 KARKELI MP-40-002-095-003/63
(SEMADARI) 		1740002095NRG24130620230084873 13/06/2023 Baldev 1740002095WL004314 Baldev 00415 SBIN0005512 380 380 Processed 17/06/2023 394198809 Baldev STATE BANK OF INDIA(508548)
557 KARKELI MP-40-002-095-003/70
(SEMADARI) 		1740002095NRG24130620230084874 13/06/2023 Parvati 1740002095WL004314 Parvati 00415 SBIN0005512 950 950 Processed 17/06/2023 394198809 Parvati STATE BANK OF INDIA(508548)
558 KARKELI MP-40-002-095-003/732
(SEMADARI) 		1740002095NRG24130620230084876 13/06/2023 Anoj Baiga 1740002095WL004314 Anoj Baiga 00415 SBIN0005512 950 950 Processed 17/06/2023 394198809 AnojBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
559 KARKELI MP-40-002-095-003/737
(SEMADARI) 		1740002095NRG24130620230084878 13/06/2023 Neeraj Kol 1740002095WL004314 Neeraj Kol 00415 SBIN0005512 380 380 Processed 17/06/2023 394198809 NeerajKol NARMADA JHABUA GRAMIN BANK(508515)
560 KARKELI MP-40-002-095-003/744
(SEMADARI) 		1740002095NRG24130620230084880 13/06/2023 Anil Baiga 1740002095WL004314 Anil Baiga 00415 SBIN0005512 950 950 Processed 17/06/2023 394198809 AnilBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
561 KARKELI MP-40-002-095-003/748
(SEMADARI) 		1740002095NRG24130620230084881 13/06/2023 Devanand Kol 1740002095WL004314 Devanand Kol 00415 SBIN0005512 950 950 Processed 17/06/2023 394198809 DevanandKol STATE BANK OF INDIA(508548)
562 KARKELI MP-40-002-095-003/748
(SEMADARI) 		1740002095NRG24130620230084882 13/06/2023 Pariksha Kol 1740002095WL004314 Pariksha Kol 00415 SBIN0005512 570 570 Processed 17/06/2023 394198809 ParikshaKol STATE BANK OF INDIA(508548)
563 KARKELI MP-40-002-095-003/77
(SEMADARI) 		1740002095NRG24130620230084884 13/06/2023 ROOPABAI 1740002095WL004314 ROOPABAI 00415 SBIN0005512 950 950 Processed 17/06/2023 394198809 ROOPABAI STATE BANK OF INDIA(508548)
564 KARKELI MP-40-002-095-003/99
(SEMADARI) 		1740002095NRG24130620230084889 13/06/2023 Sangita 1740002095WL004314 Sangita 00415 SBIN0005512 380 380 Processed 17/06/2023 394198809 Sangita STATE BANK OF INDIA(508548)
SubTotal 25126 25126
565 KARKELI MP-40-002-047-002/108-A
(KALDA) 		1740002047NRG24130620230084924 13/06/2023 Sarita Singh 1740002047WL004317 Sarita Singh 00415 SBIN0007357 1260 1260 Processed 17/06/2023 394198809 SaritaSingh STATE BANK OF INDIA(508548)
566 KARKELI MP-40-002-047-002/444
(KALDA) 		1740002047NRG24130620230084933 13/06/2023 Pooja bai 1740002047WL004317 Pooja bai 00415 SBIN0007357 720 720 Processed 17/06/2023 394198809 Poojabai STATE BANK OF INDIA(508548)
567 KARKELI MP-40-002-047-002/54-A
(KALDA) 		1740002047NRG24130620230084934 13/06/2023 Manoj Kumar 1740002047WL004317 Manoj Kumar 00415 SBIN0007357 1260 1260 Processed 17/06/2023 394198809 ManojKumar STATE BANK OF INDIA(508548)
568 KARKELI MP-40-002-047-004/10-B
(KALDA) 		1740002047NRG24120620230082865 13/06/2023 SHYAM BAI 1740002047WL004263 SHYAM BAI 00415 SBIN0007357 1080 1080 Processed 17/06/2023 394198809 SHYAMBAI STATE BANK OF INDIA(508548)
569 KARKELI MP-40-002-047-004/111
(KALDA) 		1740002047NRG24120620230082867 13/06/2023 Devbati Bai 1740002047WL004263 Devbati Bai 00415 SBIN0007357 1080 1080 Processed 17/06/2023 394198809 DevbatiBai STATE BANK OF INDIA(508548)
570 KARKELI MP-40-002-047-004/120-B
(KALDA) 		1740002047NRG24120620230082870 13/06/2023 Sukbariya bai 1740002047WL004263 Sukbariya bai 00415 SBIN0007357 1080 1080 Processed 17/06/2023 394198809 Sukbariyabai STATE BANK OF INDIA(508548)
571 KARKELI MP-40-002-047-004/159
(KALDA) 		1740002047NRG24120620230082875 13/06/2023 Lalu Singh 1740002047WL004263 Lalu Singh 00415 SBIN0007357 1080 1080 Processed 17/06/2023 394198809 LaluSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
572 KARKELI MP-40-002-047-004/183-D
(KALDA) 		1740002047NRG24120620230082881 13/06/2023 SUNITA BAI 1740002047WL004263 SUNITA BAI 00415 SBIN0007357 180 180 Processed 17/06/2023 394198809 SUNITABAI STATE BANK OF INDIA(508548)
573 KARKELI MP-40-002-047-004/196-A
(KALDA) 		1740002047NRG24120620230082882 13/06/2023 SANTRA BAI 1740002047WL004263 SANTRA BAI 00415 SBIN0007357 1080 1080 Processed 17/06/2023 394198809 SANTRABAI STATE BANK OF INDIA(508548)
574 KARKELI MP-40-002-047-004/220
(KALDA) 		1740002047NRG24120620230082891 13/06/2023 Umrao Singh 1740002047WL004263 Umrao Singh 00415 SBIN0007357 1080 1080 Processed 17/06/2023 394198809 UmraoSingh STATE BANK OF INDIA(508548)
575 KARKELI MP-40-002-047-004/43
(KALDA) 		1740002047NRG24120620230082900 13/06/2023 Hironda bai 1740002047WL004263 Hironda bai 00415 SBIN0007357 900 900 Processed 17/06/2023 394198809 Hirondabai STATE BANK OF INDIA(508548)
576 KARKELI MP-40-002-047-004/59
(KALDA) 		1740002047NRG24130620230084943 13/06/2023 Jinda bai 1740002047WL004317 Jinda bai 00415 SBIN0007357 1260 1260 Processed 17/06/2023 394198809 Jindabai STATE BANK OF INDIA(508548)
577 KARKELI MP-40-002-047-004/686-A
(KALDA) 		1740002047NRG24120620230082909 13/06/2023 REKHA BAI 1740002047WL004263 REKHA BAI 00415 SBIN0007357 900 900 Processed 17/06/2023 394198809 REKHABAI STATE BANK OF INDIA(508548)
578 KARKELI MP-40-002-047-004/696
(KALDA) 		1740002047NRG24120620230082910 13/06/2023 kailash singh 1740002047WL004263 kailash singh 00415 SBIN0007357 1080 1080 Processed 17/06/2023 394198809 kailashsingh STATE BANK OF INDIA(508548)
579 KARKELI MP-40-002-047-004/740
(KALDA) 		1740002047NRG24120620230082914 13/06/2023 Dulaari Bai 1740002047WL004263 Dulaari Bai 00415 SBIN0007357 1080 1080 Processed 17/06/2023 394198809 DulaariBai STATE BANK OF INDIA(508548)
580 KARKELI MP-40-002-047-004/743
(KALDA) 		1740002047NRG24120620230082915 13/06/2023 Ramkali Bai 1740002047WL004263 Ramkali Bai 00415 SBIN0007357 1080 1080 Processed 17/06/2023 394198809 RamkaliBai STATE BANK OF INDIA(508548)
581 KARKELI MP-40-002-047-004/744
(KALDA) 		1740002047NRG24120620230082916 13/06/2023 sugandho bai 1740002047WL004263 sugandho bai 00415 SBIN0007357 1080 1080 Processed 17/06/2023 394198809 sugandhobai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
582 KARKELI MP-40-002-047-004/861
(KALDA) 		1740002047NRG24120620230082924 13/06/2023 shyam bai 1740002047WL004263 shyam bai 00415 SBIN0007357 1080 1080 Processed 17/06/2023 394198809 shyambai STATE BANK OF INDIA(508548)
583 KARKELI MP-40-002-047-004/863
(KALDA) 		1740002047NRG24120620230082925 13/06/2023 DAULAT SINGH 1740002047WL004263 DAULAT SINGH 00415 SBIN0007357 1080 1080 Processed 17/06/2023 394198809 DAULATSINGH STATE BANK OF INDIA(508548)
584 KARKELI MP-40-002-072-001/156-C
(MARDARI) 		1740002072NRG24130620230084744 13/06/2023 HANSHI DEVI 1740002072WL004313 HANSHI DEVI 00415 SBIN0007357 1140 1140 Processed 17/06/2023 394198809 HANSHIDEVI STATE BANK OF INDIA(508548)
SubTotal 20580 20580
585 KARKELI MP-40-002-020-004/206
(BIRUHULIYA) 		1740002068NRG24130620230084583 13/06/2023 hanuman 1740002068WL004305 hanuman 00415 SBIN0012192 1400 1400 Processed 17/06/2023 394198809 hanuman STATE BANK OF INDIA(508548)
586 KARKELI MP-40-002-029-001/274
(DHAMNI) 		1740002029NRG24130620230084544 13/06/2023 Vidya singh 1740002029WL004304 Vidya singh 00415 SBIN0012192 1870 1870 Processed 17/06/2023 394198809 Vidyasingh STATE BANK OF INDIA(508548)
587 KARKELI MP-40-002-052-002/488
(KIRANTAL KALA) 		1740002052NRG24130620230085192 13/06/2023 DULIYA BAI 1740002052WL004330 DULIYA BAI 00415 SBIN0012192 2600 2600 Processed 17/06/2023 394198809 DULIYABAI STATE BANK OF INDIA(508548)
588 KARKELI MP-40-002-052-002/908-A
(KIRANTAL KALA) 		1740002052NRG24130620230085205 13/06/2023 Ravi vishwakarma 1740002052WL004330 Ravi vishwakarma 00415 SBIN0012192 2600 2600 Processed 17/06/2023 394198809 Ravivishwakarma CANARA BANK(508532)
589 KARKELI MP-40-002-052-003/816
(KIRANTAL KALA) 		1740002052NRG24130620230085209 13/06/2023 SAVITRI BAIGA 1740002052WL004330 SAVITRI BAIGA 00415 SBIN0012192 2340 2340 Processed 17/06/2023 394198809 SAVITRIBAIGA CENTRAL BANK OF INDIA(607115)
590 KARKELI MP-40-002-069-002/15
(MALI) 		1740002069NRG24120620230084398 13/06/2023 RANI BAI 1740002069WL004302 RANI BAI 00415 SBIN0012192 780 780 Processed 17/06/2023 394198809 RANIBAI STATE BANK OF INDIA(508548)
591 KARKELI MP-40-002-069-003/108
(MALI) 		1740002069NRG24120620230084371 13/06/2023 Gulab Singh 1740002069WL004301 Gulab Singh 00415 SBIN0012192 720 720 Processed 17/06/2023 394198809 GulabSingh STATE BANK OF INDIA(508548)
592 KARKELI MP-40-002-069-003/147
(MALI) 		1740002069NRG24120620230084379 13/06/2023 Gomati Bai 1740002069WL004301 Gomati Bai 00415 SBIN0012192 720 720 Processed 17/06/2023 394198809 GomatiBai BANK OF INDIA(508505)
593 KARKELI MP-40-002-069-003/193
(MALI) 		1740002069NRG24120620230084382 13/06/2023 Usha Bai 1740002069WL004301 Usha Bai 00415 SBIN0012192 480 480 Processed 17/06/2023 394198809 UshaBai STATE BANK OF INDIA(508548)
594 KARKELI MP-40-002-069-003/201
(MALI) 		1740002069NRG24120620230084384 13/06/2023 Chamana Bai 1740002069WL004301 Chamana Bai 00415 SBIN0012192 600 600 Processed 17/06/2023 394198809 ChamanaBai FINCARE SMALL FINANCE BANK LTD(608304)
595 KARKELI MP-40-002-069-003/46
(MALI) 		1740002069NRG24120620230084388 13/06/2023 Dhannu singh 1740002069WL004301 Dhannu singh 00415 SBIN0012192 720 720 Processed 17/06/2023 394198809 Dhannusingh STATE BANK OF INDIA(508548)
596 KARKELI MP-40-002-076-001/718
(NAGHARI) 		1740002076NRG24130620230085694 13/06/2023 Shivnarayan 1740002076WL004343 Shivnarayan 00415 SBIN0012192 2520 2520 Processed 17/06/2023 394198809 Shivnarayan STATE BANK OF INDIA(508548)
597 KARKELI MP-40-002-076-003/124
(NAGHARI) 		1740002076NRG24130620230085869 13/06/2023 Mahesh 1740002076WL004347 Mahesh 00415 SBIN0012192 1620 1620 Processed 17/06/2023 394198809 Mahesh UNION BANK OF INDIA(508500)
598 KARKELI MP-40-002-076-003/124
(NAGHARI) 		1740002076NRG24130620230085870 13/06/2023 Pawan 1740002076WL004347 Pawan 00415 SBIN0012192 1080 1080 Processed 17/06/2023 394198809 Pawan BANK OF INDIA(508505)
599 KARKELI MP-40-002-076-003/137
(NAGHARI) 		1740002076NRG24130620230085875 13/06/2023 kela bai 1740002076WL004347 kela bai 00415 SBIN0012192 1800 1800 Processed 17/06/2023 394198809 kelabai STATE BANK OF INDIA(508548)
600 KARKELI MP-40-002-076-003/155
(NAGHARI) 		1740002076NRG24130620230085877 13/06/2023 Rajvati 1740002076WL004347 Rajvati 00415 SBIN0012192 1440 1440 Processed 17/06/2023 394198809 Rajvati STATE BANK OF INDIA(508548)
601 KARKELI MP-40-002-076-003/163
(NAGHARI) 		1740002076NRG24130620230085878 13/06/2023 Siyaram 1740002076WL004347 Siyaram 00415 SBIN0012192 1080 1080 Processed 17/06/2023 394198809 Siyaram STATE BANK OF INDIA(508548)
602 KARKELI MP-40-002-076-003/165
(NAGHARI) 		1740002076NRG24130620230085879 13/06/2023 kasturiya 1740002076WL004347 kasturiya 00415 SBIN0012192 2160 2160 Processed 17/06/2023 394198809 kasturiya STATE BANK OF INDIA(508548)
603 KARKELI MP-40-002-076-003/204
(NAGHARI) 		1740002076NRG24130620230085898 13/06/2023 Naresh 1740002076WL004347 Naresh 00415 SBIN0012192 2520 2520 Processed 17/06/2023 394198809 Naresh UNION BANK OF INDIA(508500)
604 KARKELI MP-40-002-076-003/585
(NAGHARI) 		1740002076NRG24130620230085904 13/06/2023 Dropti 1740002076WL004347 Dropti 00415 SBIN0012192 1440 1440 Processed 17/06/2023 394198809 Dropti STATE BANK OF INDIA(508548)
605 KARKELI MP-40-002-076-005/672-A
(NAGHARI) 		1740002076NRG24130620230085697 13/06/2023 JAYKARAN YADAV 1740002076WL004343 JAYKARAN YADAV 00415 SBIN0012192 1155 1155 Processed 17/06/2023 394198809 JAYKARANYADAV STATE BANK OF INDIA(508548)
SubTotal 31645 31645
606 KARKELI MP-40-002-029-001/215
(DHAMNI) 		1740002029NRG24130620230084501 13/06/2023 dugra singh 1740002029WL004304 dugra singh 00415 SBIN0030451 1870 1870 Processed 17/06/2023 394198809 dugrasingh STATE BANK OF INDIA(508548)
607 KARKELI MP-40-002-029-001/740
(DHAMNI) 		1740002029NRG24130620230084551 13/06/2023 mnoj kumar 1740002029WL004304 mnoj kumar 00415 SBIN0030451 2040 2040 Processed 17/06/2023 394198809 mnojkumar STATE BANK OF INDIA(508548)
608 KARKELI MP-40-002-069-003/117
(MALI) 		1740002069NRG24120620230084376 13/06/2023 Champa Bai 1740002069WL004301 Champa Bai 00415 SBIN0030451 480 480 Processed 17/06/2023 394198809 ChampaBai STATE BANK OF INDIA(508548)
SubTotal 4390 4390
609 KARKELI MP-40-002-029-001/753
(DHAMNI) 		1740002029NRG24130620230084565 13/06/2023 dharmvati bai 1740002029WL004304 dharmvati bai 00462 UCBA0003094 1870 1870 Processed 17/06/2023 394198809 dharmvatibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1870 1870
610 KARKELI MP-40-002-021-003/666
(BODALI) 		1740002021NRG24130620230085499 13/06/2023 PARASHMANI PRASAD 1740002021WL004341 PARASHMANI PRASAD 00468 UBIN0558044 2256 2256 Processed 17/06/2023 394198809 PARASHMANIPRASAD ESAF SMALL FINANCE BANK LIMITED(508992)
611 KARKELI MP-40-002-029-001/166
(DHAMNI) 		1740002029NRG24130620230084451 13/06/2023 kosilya bai 1740002029WL004304 kosilya bai 00468 UBIN0558044 1870 1870 Processed 17/06/2023 394198809 kosilyabai CENTRAL BANK OF INDIA(607115)
612 KARKELI MP-40-002-029-001/166
(DHAMNI) 		1740002029NRG24130620230084450 13/06/2023 Rajendra 1740002029WL004304 Rajendra 00468 UBIN0558044 2040 2040 Processed 17/06/2023 394198809 Rajendra UNION BANK OF INDIA(508500)
613 KARKELI MP-40-002-052-003/293
(KIRANTAL KALA) 		1740002052NRG24130620230085207 13/06/2023 SAJU KOL 1740002052WL004330 SAJU KOL 00468 UBIN0558044 2340 2340 Processed 17/06/2023 394198809 SAJUKOL UNION BANK OF INDIA(508500)
614 KARKELI MP-40-002-052-005/94-A
(KIRANTAL KALA) 		1740002052NRG24130620230085211 13/06/2023 MAHADEV BAIGA 1740002052WL004330 MAHADEV BAIGA 00468 UBIN0558044 2340 2340 Processed 17/06/2023 394198809 MAHADEVBAIGA STATE BANK OF INDIA(508548)
615 KARKELI MP-40-002-069-002/249
(MALI) 		1740002069NRG24120620230084408 13/06/2023 Kalasiya Bai 1740002069WL004302 Kalasiya Bai 00468 UBIN0558044 780 780 Processed 17/06/2023 394198809 KalasiyaBai UNION BANK OF INDIA(508500)
616 KARKELI MP-40-002-076-001/46-A
(NAGHARI) 		1740002076NRG24130620230085674 13/06/2023 ARCHNA MAHAR 1740002076WL004343 ARCHNA MAHAR 00468 UBIN0558044 720 720 Processed 17/06/2023 394198809 ARCHNAMAHAR UNION BANK OF INDIA(508500)
617 KARKELI MP-40-002-076-003/113-A
(NAGHARI) 		1740002076NRG24130620230085865 13/06/2023 Uma Bai Gond 1740002076WL004347 Uma Bai Gond 00468 UBIN0558044 1980 1980 Processed 17/06/2023 394198809 UmaBaiGond STATE BANK OF INDIA(508548)
SubTotal 14326 14326
618 KARKELI MP-40-002-029-001/178-A
(DHAMNI) 		1740002029NRG24130620230084462 13/06/2023 Hakim singh 1740002029WL004304 Hakim singh 00666 IDFB0041381 680 680 Processed 17/06/2023 394198809 Hakimsingh IDFC BANK LIMITED(608117)
619 KARKELI MP-40-002-029-001/205-A
(DHAMNI) 		1740002029NRG24130620230084490 13/06/2023 Usha bai 1740002029WL004304 Usha bai 00666 IDFB0041381 1870 1870 Processed 17/06/2023 394198809 Ushabai IDFC BANK LIMITED(608117)
SubTotal 2550 2550
620 KARKELI MP-40-002-021-003/282
(BODALI) 		1740002021NRG24130620230085457 13/06/2023 Dropti bai 1740002021WL004341 Dropti bai 00688 FINO0001001 2256 2256 Processed 17/06/2023 394198809 Droptibai NARMADA JHABUA GRAMIN BANK(508515)
621 KARKELI MP-40-002-047-004/854-A
(KALDA) 		1740002047NRG24120620230082923 13/06/2023 RAMKALI BAI 1740002047WL004263 RAMKALI BAI 00688 FINO0001001 1080 1080 Processed 17/06/2023 394198809 RAMKALIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3336 3336
622 KARKELI MP-40-002-060-001/591
(LODA) 		1740002060NRG24130620230085217 13/06/2023 Chhotelal 1740002060WL004331 Chhotelal 00691 IPOS0000001 2856 2856 Processed 17/06/2023 394198809 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
623 KARKELI MP-40-002-077-001/152-A
(NARWAR (25)) 		1740002077NRG24120620230084244 13/06/2023 Nan Bai Yadav 1740002077WL004298 Nan Bai Yadav 00691 IPOS0000001 1200 1200 Processed 17/06/2023 394198809 NanBaiYadav CANARA BANK(508532)
624 KARKELI MP-40-002-077-001/356
(NARWAR (25)) 		1740002077NRG24120620230084247 13/06/2023 BRAJENDRA YADAV 1740002077WL004298 BRAJENDRA YADAV 00691 IPOS0000001 1200 1200 Processed 17/06/2023 394198809 BRAJENDRAYADAV BANK OF INDIA(508505)
625 KARKELI MP-40-002-095-003/751
(SEMADARI) 		1740002095NRG24130620230084883 13/06/2023 AJEET KOL 1740002095WL004314 AJEET KOL 00691 IPOS0000001 950 950 Processed 17/06/2023 394198809 AJEETKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6206 6206
626 KARKELI MP-40-002-021-002/523
(BODALI) 		1740002021NRG24130620230085355 13/06/2023 Rohit Kumar 1740002021WL004337 Rohit Kumar 00697 BKID0MG1538 2256 2256 Processed 17/06/2023 394198809 RohitKumar NARMADA JHABUA GRAMIN BANK(508515)
627 KARKELI MP-40-002-021-003/107
(BODALI) 		1740002021NRG24130620230085444 13/06/2023 Moti Singh 1740002021WL004341 Moti Singh 00697 BKID0MG1538 2068 2068 Processed 17/06/2023 394198809 MotiSingh NARMADA JHABUA GRAMIN BANK(508515)
628 KARKELI MP-40-002-021-003/109
(BODALI) 		1740002021NRG24130620230085356 13/06/2023 Dev Singh 1740002021WL004337 Dev Singh 00697 BKID0MG1538 1692 1692 Processed 17/06/2023 394198809 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
629 KARKELI MP-40-002-021-003/11
(BODALI) 		1740002021NRG24130620230085445 13/06/2023 Temal Singh 1740002021WL004341 Temal Singh 00697 BKID0MG1538 2068 2068 Processed 17/06/2023 394198809 TemalSingh NARMADA JHABUA GRAMIN BANK(508515)
630 KARKELI MP-40-002-021-003/12
(BODALI) 		1740002021NRG24130620230085446 13/06/2023 Tijaniya Bai 1740002021WL004341 Tijaniya Bai 00697 BKID0MG1538 1316 1316 Processed 17/06/2023 394198809 TijaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
631 KARKELI MP-40-002-021-003/127
(BODALI) 		1740002021NRG24130620230085447 13/06/2023 Bhadaiya Prasad 1740002021WL004341 Bhadaiya Prasad 00697 BKID0MG1538 2068 2068 Processed 17/06/2023 394198809 BhadaiyaPrasad NARMADA JHABUA GRAMIN BANK(508515)
632 KARKELI MP-40-002-021-003/130
(BODALI) 		1740002021NRG24130620230085448 13/06/2023 Kalooram 1740002021WL004341 Kalooram 00697 BKID0MG1538 2256 2256 Processed 17/06/2023 394198809 Kalooram NARMADA JHABUA GRAMIN BANK(508515)
633 KARKELI MP-40-002-021-003/139
(BODALI) 		1740002021NRG24130620230085449 13/06/2023 Gyan Singh 1740002021WL004341 Gyan Singh 00697 BKID0MG1538 2256 2256 Processed 17/06/2023 394198809 GyanSingh NARMADA JHABUA GRAMIN BANK(508515)
634 KARKELI MP-40-002-021-003/18
(BODALI) 		1740002021NRG24130620230085450 13/06/2023 Pitambar Singh 1740002021WL004341 Pitambar Singh 00697 BKID0MG1538 2068 2068 Processed 17/06/2023 394198809 PitambarSingh NARMADA JHABUA GRAMIN BANK(508515)
635 KARKELI MP-40-002-021-003/21
(BODALI) 		1740002021NRG24130620230085452 13/06/2023 Maina Bai 1740002021WL004341 Maina Bai 00697 BKID0MG1538 2068 2068 Processed 17/06/2023 394198809 MainaBai INDIA POST PAYMENTS BANK LIMITED(508528)
636 KARKELI MP-40-002-021-003/267
(BODALI) 		1740002021NRG24130620230085453 13/06/2023 Bulli Bai 1740002021WL004341 Bulli Bai 00697 BKID0MG1538 2256 2256 Processed 17/06/2023 394198809 BulliBai NARMADA JHABUA GRAMIN BANK(508515)
637 KARKELI MP-40-002-021-003/269
(BODALI) 		1740002021NRG24130620230085454 13/06/2023 Soniya Bai 1740002021WL004341 Soniya Bai 00697 BKID0MG1538 2256 2256 Processed 17/06/2023 394198809 SoniyaBai CENTRAL BANK OF INDIA(607115)
638 KARKELI MP-40-002-021-003/273
(BODALI) 		1740002021NRG24130620230085357 13/06/2023 Neval Singh 1740002021WL004337 Neval Singh 00697 BKID0MG1538 1880 1880 Processed 17/06/2023 394198809 NevalSingh NARMADA JHABUA GRAMIN BANK(508515)
639 KARKELI MP-40-002-021-003/28
(BODALI) 		1740002021NRG24130620230085455 13/06/2023 Preetam Singh 1740002021WL004341 Preetam Singh 00697 BKID0MG1538 2256 2256 Processed 17/06/2023 394198809 PreetamSingh STATE BANK OF INDIA(508548)
640 KARKELI MP-40-002-021-003/28
(BODALI) 		1740002021NRG24130620230085456 13/06/2023 Rajkumari Bai 1740002021WL004341 Rajkumari Bai 00697 BKID0MG1538 2256 2256 Processed 17/06/2023 394198809 RajkumariBai NARMADA JHABUA GRAMIN BANK(508515)
641 KARKELI MP-40-002-021-003/288
(BODALI) 		1740002021NRG24130620230085458 13/06/2023 Gopat Singh 1740002021WL004341 Gopat Singh 00697 BKID0MG1538 2256 2256 Processed 17/06/2023 394198809 GopatSingh NARMADA JHABUA GRAMIN BANK(508515)
642 KARKELI MP-40-002-021-003/29
(BODALI) 		1740002021NRG24130620230085359 13/06/2023 Omkar Singh 1740002021WL004337 Omkar Singh 00697 BKID0MG1538 2256 2256 Processed 17/06/2023 394198809 OmkarSingh STATE BANK OF INDIA(508548)
643 KARKELI MP-40-002-021-003/298
(BODALI) 		1740002021NRG24130620230085459 13/06/2023 Parwati Bai 1740002021WL004341 Parwati Bai 00697 BKID0MG1538 2256 2256 Processed 17/06/2023 394198809 ParwatiBai CENTRAL BANK OF INDIA(607115)
644 KARKELI MP-40-002-021-003/30
(BODALI) 		1740002021NRG24130620230085460 13/06/2023 Leela Bai 1740002021WL004341 Leela Bai 00697 BKID0MG1538 2068 2068 Processed 17/06/2023 394198809 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
645 KARKELI MP-40-002-021-003/316
(BODALI) 		1740002021NRG24130620230085462 13/06/2023 Kunti Bai 1740002021WL004341 Kunti Bai 00697 BKID0MG1538 1880 1880 Processed 17/06/2023 394198809 KuntiBai NARMADA JHABUA GRAMIN BANK(508515)
646 KARKELI MP-40-002-021-003/318
(BODALI) 		1740002021NRG24130620230085360 13/06/2023 Roop Singh 1740002021WL004337 Roop Singh 00697 BKID0MG1538 2256 2256 Processed 17/06/2023 394198809 RoopSingh NARMADA JHABUA GRAMIN BANK(508515)
647 KARKELI MP-40-002-021-003/330
(BODALI) 		1740002021NRG24130620230085464 13/06/2023 Vimla Bai 1740002021WL004341 Vimla Bai 00697 BKID0MG1538 1880 1880 Processed 17/06/2023 394198809 VimlaBai NARMADA JHABUA GRAMIN BANK(508515)
648 KARKELI MP-40-002-021-003/334
(BODALI) 		1740002021NRG24130620230085465 13/06/2023 Kasmeera Bai 1740002021WL004341 Kasmeera Bai 00697 BKID0MG1538 1880 1880 Processed 17/06/2023 394198809 KasmeeraBai NARMADA JHABUA GRAMIN BANK(508515)
649 KARKELI MP-40-002-021-003/35
(BODALI) 		1740002021NRG24130620230085361 13/06/2023 Matthu Singh 1740002021WL004337 Matthu Singh 00697 BKID0MG1538 2068 2068 Processed 17/06/2023 394198809 MatthuSingh STATE BANK OF INDIA(508548)
650 KARKELI MP-40-002-021-003/359
(BODALI) 		1740002021NRG24130620230085362 13/06/2023 Ghumani Singh 1740002021WL004337 Ghumani Singh 00697 BKID0MG1538 2256 2256 Processed 17/06/2023 394198809 GhumaniSingh NARMADA JHABUA GRAMIN BANK(508515)
651 KARKELI MP-40-002-021-003/370
(BODALI) 		1740002021NRG24130620230085469 13/06/2023 Govardhan Singh 1740002021WL004341 Govardhan Singh 00697 BKID0MG1538 2068 2068 Processed 17/06/2023 394198809 GovardhanSingh STATE BANK OF INDIA(508548)
652 KARKELI MP-40-002-021-003/372
(BODALI) 		1740002021NRG24130620230085470 13/06/2023 Bhajan Singh 1740002021WL004341 Bhajan Singh 00697 BKID0MG1538 2256 2256 Processed 17/06/2023 394198809 BhajanSingh NARMADA JHABUA GRAMIN BANK(508515)
653 KARKELI MP-40-002-021-003/375
(BODALI) 		1740002021NRG24130620230085471 13/06/2023 Guljar Singh 1740002021WL004341 Guljar Singh 00697 BKID0MG1538 2256 2256 Processed 17/06/2023 394198809 GuljarSingh NARMADA JHABUA GRAMIN BANK(508515)
654 KARKELI MP-40-002-021-003/375
(BODALI) 		1740002021NRG24130620230085472 13/06/2023 Nan Bai 1740002021WL004341 Nan Bai 00697 BKID0MG1538 2256 2256 Processed 17/06/2023 394198809 NanBai NARMADA JHABUA GRAMIN BANK(508515)
655 KARKELI MP-40-002-021-003/38
(BODALI) 		1740002021NRG24130620230085375 13/06/2023 Santan Singh 1740002021WL004338 Santan Singh 00697 BKID0MG1538 2256 2256 Processed 17/06/2023 394198809 SantanSingh NARMADA JHABUA GRAMIN BANK(508515)
656 KARKELI MP-40-002-021-003/383
(BODALI) 		1740002021NRG24130620230085363 13/06/2023 Phoolchand 1740002021WL004337 Phoolchand 00697 BKID0MG1538 2256 2256 Processed 17/06/2023 394198809 Phoolchand NARMADA JHABUA GRAMIN BANK(508515)
657 KARKELI MP-40-002-021-003/386
(BODALI) 		1740002021NRG24130620230085475 13/06/2023 Nan Bai 1740002021WL004341 Nan Bai 00697 BKID0MG1538 2068 2068 Processed 17/06/2023 394198809 NanBai NARMADA JHABUA GRAMIN BANK(508515)
658 KARKELI MP-40-002-021-003/391
(BODALI) 		1740002021NRG24130620230085476 13/06/2023 Omti Bai 1740002021WL004341 Omti Bai 00697 BKID0MG1538 2068 2068 Processed 17/06/2023 394198809 OmtiBai STATE BANK OF INDIA(508548)
659 KARKELI MP-40-002-021-003/392
(BODALI) 		1740002021NRG24130620230085478 13/06/2023 Jagdhari 1740002021WL004341 Jagdhari 00697 BKID0MG1538 2068 2068 Processed 17/06/2023 394198809 Jagdhari NARMADA JHABUA GRAMIN BANK(508515)
660 KARKELI MP-40-002-021-003/395
(BODALI) 		1740002021NRG24130620230085479 13/06/2023 Rakesh Singh 1740002021WL004341 Rakesh Singh 00697 BKID0MG1538 2256 2256 Processed 17/06/2023 394198809 RakeshSingh NARMADA JHABUA GRAMIN BANK(508515)
661 KARKELI MP-40-002-021-003/40
(BODALI) 		1740002021NRG24130620230085480 13/06/2023 Sohgi Bai 1740002021WL004341 Sohgi Bai 00697 BKID0MG1538 2256 2256 Processed 17/06/2023 394198809 SohgiBai NARMADA JHABUA GRAMIN BANK(508515)
662 KARKELI MP-40-002-021-003/41
(BODALI) 		1740002021NRG24130620230085481 13/06/2023 Shivprasad 1740002021WL004341 Shivprasad 00697 BKID0MG1538 1128 1128 Processed 17/06/2023 394198809 Shivprasad STATE BANK OF INDIA(508548)
663 KARKELI MP-40-002-021-003/410
(BODALI) 		1740002021NRG24130620230085482 13/06/2023 Usha Bai 1740002021WL004341 Usha Bai 00697 BKID0MG1538 2068 2068 Processed 17/06/2023 394198809 UshaBai STATE BANK OF INDIA(508548)
664 KARKELI MP-40-002-021-003/411
(BODALI) 		1740002021NRG24130620230085483 13/06/2023 Moti Singh 1740002021WL004341 Moti Singh 00697 BKID0MG1538 1880 1880 Processed 17/06/2023 394198809 MotiSingh NARMADA JHABUA GRAMIN BANK(508515)
665 KARKELI MP-40-002-021-003/42
(BODALI) 		1740002021NRG24130620230085484 13/06/2023 Manki Bai 1740002021WL004341 Manki Bai 00697 BKID0MG1538 1316 1316 Processed 17/06/2023 394198809 MankiBai NARMADA JHABUA GRAMIN BANK(508515)
666 KARKELI MP-40-002-021-003/447
(BODALI) 		1740002021NRG24130620230085485 13/06/2023 Gangi Bai 1740002021WL004341 Gangi Bai 00697 BKID0MG1538 2068 2068 Processed 17/06/2023 394198809 GangiBai NARMADA JHABUA GRAMIN BANK(508515)
667 KARKELI MP-40-002-021-003/45
(BODALI) 		1740002021NRG24130620230085486 13/06/2023 Sagun Bai 1740002021WL004341 Sagun Bai 00697 BKID0MG1538 1880 1880 Processed 17/06/2023 394198809 SagunBai BANK OF INDIA(508505)
668 KARKELI MP-40-002-021-003/48
(BODALI) 		1740002021NRG24130620230085487 13/06/2023 Lal Singh 1740002021WL004341 Lal Singh 00697 BKID0MG1538 2256 2256 Processed 17/06/2023 394198809 LalSingh NARMADA JHABUA GRAMIN BANK(508515)
669 KARKELI MP-40-002-021-003/51
(BODALI) 		1740002021NRG24130620230085488 13/06/2023 Dhanuva 1740002021WL004341 Dhanuva 00697 BKID0MG1538 2256 2256 Processed 17/06/2023 394198809 Dhanuva NARMADA JHABUA GRAMIN BANK(508515)
670 KARKELI MP-40-002-021-003/515
(BODALI) 		1740002021NRG24130620230085489 13/06/2023 Sonam Bai 1740002021WL004341 Sonam Bai 00697 BKID0MG1538 1316 1316 Processed 17/06/2023 394198809 SonamBai NARMADA JHABUA GRAMIN BANK(508515)
671 KARKELI MP-40-002-021-003/553
(BODALI) 		1740002021NRG24130620230085365 13/06/2023 Govind Singh 1740002021WL004337 Govind Singh 00697 BKID0MG1538 2068 2068 Processed 17/06/2023 394198809 GovindSingh NARMADA JHABUA GRAMIN BANK(508515)
672 KARKELI MP-40-002-021-003/556
(BODALI) 		1740002021NRG24130620230085366 13/06/2023 Narendra Singh 1740002021WL004337 Narendra Singh 00697 BKID0MG1538 2256 2256 Processed 17/06/2023 394198809 NarendraSingh NARMADA JHABUA GRAMIN BANK(508515)
673 KARKELI MP-40-002-021-003/562
(BODALI) 		1740002021NRG24130620230085367 13/06/2023 Vinod Singh 1740002021WL004337 Vinod Singh 00697 BKID0MG1538 1880 1880 Processed 17/06/2023 394198809 VinodSingh STATE BANK OF INDIA(508548)
674 KARKELI MP-40-002-021-003/57
(BODALI) 		1740002021NRG24130620230085491 13/06/2023 Gomti Bai 1740002021WL004341 Gomti Bai 00697 BKID0MG1538 2256 2256 Processed 17/06/2023 394198809 GomtiBai NARMADA JHABUA GRAMIN BANK(508515)
675 KARKELI MP-40-002-021-003/58
(BODALI) 		1740002021NRG24130620230085493 13/06/2023 Revti Bai 1740002021WL004341 Revti Bai 00697 BKID0MG1538 1692 1692 Processed 17/06/2023 394198809 RevtiBai NARMADA JHABUA GRAMIN BANK(508515)
676 KARKELI MP-40-002-021-003/59
(BODALI) 		1740002021NRG24130620230085369 13/06/2023 Lalan 1740002021WL004337 Lalan 00697 BKID0MG1538 2068 2068 Processed 17/06/2023 394198809 Lalan STATE BANK OF INDIA(508548)
677 KARKELI MP-40-002-021-003/63
(BODALI) 		1740002021NRG24130620230085496 13/06/2023 Laxmi Bai 1740002021WL004341 Laxmi Bai 00697 BKID0MG1538 2256 2256 Processed 17/06/2023 394198809 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
678 KARKELI MP-40-002-021-003/64
(BODALI) 		1740002021NRG24130620230085497 13/06/2023 leela bai 1740002021WL004341 leela bai 00697 BKID0MG1538 2256 2256 Processed 17/06/2023 394198809 leelabai CENTRAL BANK OF INDIA(607115)
679 KARKELI MP-40-002-021-003/65
(BODALI) 		1740002021NRG24130620230085498 13/06/2023 Narayan Singh 1740002021WL004341 Narayan Singh 00697 BKID0MG1538 1316 1316 Processed 17/06/2023 394198809 NarayanSingh STATE BANK OF INDIA(508548)
680 KARKELI MP-40-002-021-003/67
(BODALI) 		1740002021NRG24130620230085500 13/06/2023 Suhli Bai 1740002021WL004341 Suhli Bai 00697 BKID0MG1538 2256 2256 Processed 17/06/2023 394198809 SuhliBai NARMADA JHABUA GRAMIN BANK(508515)
681 KARKELI MP-40-002-021-003/68
(BODALI) 		1740002021NRG24130620230085503 13/06/2023 Devki Bai 1740002021WL004341 Devki Bai 00697 BKID0MG1538 2068 2068 Processed 17/06/2023 394198809 DevkiBai NARMADA JHABUA GRAMIN BANK(508515)
682 KARKELI MP-40-002-021-003/72
(BODALI) 		1740002021NRG24130620230085372 13/06/2023 Anoop Singh 1740002021WL004337 Anoop Singh 00697 BKID0MG1538 1692 1692 Processed 17/06/2023 394198809 AnoopSingh NARMADA JHABUA GRAMIN BANK(508515)
683 KARKELI MP-40-002-021-003/73
(BODALI) 		1740002021NRG24130620230085506 13/06/2023 Baijanti 1740002021WL004341 Baijanti 00697 BKID0MG1538 2256 2256 Processed 17/06/2023 394198809 Baijanti NARMADA JHABUA GRAMIN BANK(508515)
684 KARKELI MP-40-002-021-003/78
(BODALI) 		1740002021NRG24130620230085507 13/06/2023 Sulabhiya 1740002021WL004341 Sulabhiya 00697 BKID0MG1538 2068 2068 Processed 17/06/2023 394198809 Sulabhiya BANK OF INDIA(508505)
685 KARKELI MP-40-002-021-003/84
(BODALI) 		1740002021NRG24130620230085509 13/06/2023 Bhallu Singh 1740002021WL004341 Bhallu Singh 00697 BKID0MG1538 1504 1504 Processed 17/06/2023 394198809 BhalluSingh CANARA BANK(508532)
686 KARKELI MP-40-002-021-003/9
(BODALI) 		1740002021NRG24130620230085373 13/06/2023 Gulab 1740002021WL004337 Gulab 00697 BKID0MG1538 2256 2256 Processed 17/06/2023 394198809 Gulab NARMADA JHABUA GRAMIN BANK(508515)
687 KARKELI MP-40-002-021-003/93
(BODALI) 		1740002021NRG24130620230085510 13/06/2023 Ahilya Bai 1740002021WL004341 Ahilya Bai 00697 BKID0MG1538 2256 2256 Processed 17/06/2023 394198809 AhilyaBai NARMADA JHABUA GRAMIN BANK(508515)
688 KARKELI MP-40-002-021-003/95
(BODALI) 		1740002021NRG24130620230085374 13/06/2023 Pankaj Singh 1740002021WL004337 Pankaj Singh 00697 BKID0MG1538 2256 2256 Processed 17/06/2023 394198809 PankajSingh STATE BANK OF INDIA(508548)
689 KARKELI MP-40-002-021-003/97
(BODALI) 		1740002021NRG24130620230085511 13/06/2023 Suhag Bai 1740002021WL004341 Suhag Bai 00697 BKID0MG1538 2256 2256 Processed 17/06/2023 394198809 SuhagBai NARMADA JHABUA GRAMIN BANK(508515)
690 KARKELI MP-40-002-029-001/191
(DHAMNI) 		1740002029NRG24130620230084476 13/06/2023 dhaniram 1740002029WL004304 dhaniram 00697 BKID0MG1538 2040 2040 Processed 17/06/2023 394198809 dhaniram CENTRAL BANK OF INDIA(607115)
691 KARKELI MP-40-002-048-001/118
(KANCHANPUR) 		1740002048NRG24130620230085519 13/06/2023 Priyanka Baiga 1740002048WL004342 Priyanka Baiga 00697 BKID0MG1538 704 704 Processed 17/06/2023 394198809 PriyankaBaiga STATE BANK OF INDIA(508548)
692 KARKELI MP-40-002-048-001/129-B
(KANCHANPUR) 		1740002048NRG24130620230085521 13/06/2023 Reshmi 1740002048WL004342 Reshmi 00697 BKID0MG1538 704 704 Processed 17/06/2023 394198809 Reshmi NARMADA JHABUA GRAMIN BANK(508515)
693 KARKELI MP-40-002-048-001/143
(KANCHANPUR) 		1740002048NRG24130620230085525 13/06/2023 Vidya Bai Barman 1740002048WL004342 Vidya Bai Barman 00697 BKID0MG1538 704 704 Processed 17/06/2023 394198809 VidyaBaiBarman STATE BANK OF INDIA(508548)
694 KARKELI MP-40-002-048-001/189
(KANCHANPUR) 		1740002048NRG24130620230085542 13/06/2023 Tejbhan sahu 1740002048WL004342 Tejbhan sahu 00697 BKID0MG1538 704 704 Processed 17/06/2023 394198809 Tejbhansahu NARMADA JHABUA GRAMIN BANK(508515)
695 KARKELI MP-40-002-048-001/19-A
(KANCHANPUR) 		1740002048NRG24130620230085545 13/06/2023 Durgi Baiga 1740002048WL004342 Durgi Baiga 00697 BKID0MG1538 704 704 Processed 17/06/2023 394198809 DurgiBaiga CENTRAL BANK OF INDIA(607115)
696 KARKELI MP-40-002-048-001/192
(KANCHANPUR) 		1740002048NRG24130620230085547 13/06/2023 sampatiya 1740002048WL004342 sampatiya 00697 BKID0MG1538 704 704 Processed 17/06/2023 394198809 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
697 KARKELI MP-40-002-048-001/204
(KANCHANPUR) 		1740002048NRG24130620230085550 13/06/2023 sahana bee 1740002048WL004342 sahana bee 00697 BKID0MG1538 704 704 Processed 17/06/2023 394198809 sahanabee CENTRAL BANK OF INDIA(607115)
698 KARKELI MP-40-002-048-001/214
(KANCHANPUR) 		1740002048NRG24130620230085555 13/06/2023 Amrit Lal 1740002048WL004342 Amrit Lal 00697 BKID0MG1538 704 704 Processed 17/06/2023 394198809 AmritLal NARMADA JHABUA GRAMIN BANK(508515)
699 KARKELI MP-40-002-048-001/227
(KANCHANPUR) 		1740002048NRG24130620230085560 13/06/2023 Sphikun nisha 1740002048WL004342 Sphikun nisha 00697 BKID0MG1538 704 704 Processed 17/06/2023 394198809 Sphikunnisha NARMADA JHABUA GRAMIN BANK(508515)
700 KARKELI MP-40-002-048-001/234
(KANCHANPUR) 		1740002048NRG24130620230085564 13/06/2023 Foolbai 1740002048WL004342 Foolbai 00697 BKID0MG1538 704 704 Processed 17/06/2023 394198809 Foolbai NARMADA JHABUA GRAMIN BANK(508515)
701 KARKELI MP-40-002-048-001/272
(KANCHANPUR) 		1740002048NRG24130620230085570 13/06/2023 sahara bee 1740002048WL004342 sahara bee 00697 BKID0MG1538 704 704 Processed 17/06/2023 394198809 saharabee NARMADA JHABUA GRAMIN BANK(508515)
702 KARKELI MP-40-002-048-001/272-B
(KANCHANPUR) 		1740002048NRG24130620230085571 13/06/2023 Muskan 1740002048WL004342 Muskan 00697 BKID0MG1538 704 704 Processed 17/06/2023 394198809 Muskan NARMADA JHABUA GRAMIN BANK(508515)
703 KARKELI MP-40-002-048-001/338
(KANCHANPUR) 		1740002048NRG24130620230085589 13/06/2023 REKHA SAHU 1740002048WL004342 REKHA SAHU 00697 BKID0MG1538 704 704 Processed 17/06/2023 394198809 REKHASAHU STATE BANK OF INDIA(508548)
704 KARKELI MP-40-002-048-001/440
(KANCHANPUR) 		1740002048NRG24130620230085629 13/06/2023 Soniya bai 1740002048WL004342 Soniya bai 00697 BKID0MG1538 704 704 Processed 17/06/2023 394198809 Soniyabai STATE BANK OF INDIA(508548)
705 KARKELI MP-40-002-048-001/464-A
(KANCHANPUR) 		1740002048NRG24130620230085632 13/06/2023 Natthu Baiga 1740002048WL004342 Natthu Baiga 00697 BKID0MG1538 704 704 Processed 17/06/2023 394198809 NatthuBaiga CENTRAL BANK OF INDIA(607115)
706 KARKELI MP-40-002-048-001/465
(KANCHANPUR) 		1740002048NRG24130620230085633 13/06/2023 khatun bee 1740002048WL004342 khatun bee 00697 BKID0MG1538 704 704 Processed 17/06/2023 394198809 khatunbee NARMADA JHABUA GRAMIN BANK(508515)
707 KARKELI MP-40-002-048-001/465-A
(KANCHANPUR) 		1740002048NRG24130620230085635 13/06/2023 Bakreedan 1740002048WL004342 Bakreedan 00697 BKID0MG1538 704 704 Processed 17/06/2023 394198809 Bakreedan CENTRAL BANK OF INDIA(607115)
708 KARKELI MP-40-002-048-001/489
(KANCHANPUR) 		1740002048NRG24130620230085644 13/06/2023 nirasha bai 1740002048WL004342 nirasha bai 00697 BKID0MG1538 704 704 Processed 17/06/2023 394198809 nirashabai CENTRAL BANK OF INDIA(607115)
709 KARKELI MP-40-002-097-002/21
(SINGHPUR) 		1740002097NRG24130620230085829 13/06/2023 GYANTI BAI 1740002097WL004346 GYANTI BAI 00697 BKID0MG1538 960 960 Processed 17/06/2023 394198809 GYANTIBAI FINO PAYMENTS BANK LTD(608001)
710 KARKELI MP-40-002-097-002/627
(SINGHPUR) 		1740002097NRG24130620230085845 13/06/2023 Rajani bai 1740002097WL004346 Rajani bai 00697 BKID0MG1538 960 960 Processed 17/06/2023 394198809 Rajanibai FINCARE SMALL FINANCE BANK LTD(608304)
711 KARKELI MP-40-002-097-002/702
(SINGHPUR) 		1740002097NRG24130620230085850 13/06/2023 Gopal singh 1740002097WL004346 Gopal singh 00697 BKID0MG1538 960 960 Processed 17/06/2023 394198809 Gopalsingh STATE BANK OF INDIA(508548)
712 KARKELI MP-40-002-097-004/390
(SINGHPUR) 		1740002097NRG24130620230085856 13/06/2023 BHOLA 1740002097WL004346 BHOLA 00697 BKID0MG1538 850 850 Processed 17/06/2023 394198809 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 149666 149666
713 KARKELI MP-40-002-093-001/120
(SALAIYA (5)) 		1740002093NRG24130620230084669 13/06/2023 ramrati bai 1740002093WL004312 ramrati bai 00697 BKID0MG1539 1080 1080 Processed 17/06/2023 394198809 ramratibai NARMADA JHABUA GRAMIN BANK(508515)
714 KARKELI MP-40-002-093-001/121
(SALAIYA (5)) 		1740002093NRG24130620230084670 13/06/2023 rajkumari 1740002093WL004312 rajkumari 00697 BKID0MG1539 1080 1080 Rejected 17/06/2023 394198809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 KARKELI MP-40-002-093-001/137
(SALAIYA (5)) 		1740002093NRG24130620230084672 13/06/2023 AVSAR YADAV 1740002093WL004312 AVSAR YADAV 00697 BKID0MG1539 1080 1080 Processed 17/06/2023 394198809 AVSARYADAV STATE BANK OF INDIA(508548)
716 KARKELI MP-40-002-093-001/150
(SALAIYA (5)) 		1740002093NRG24130620230084673 13/06/2023 aneeta bai 1740002093WL004312 aneeta bai 00697 BKID0MG1539 1080 1080 Processed 17/06/2023 394198809 aneetabai NARMADA JHABUA GRAMIN BANK(508515)
717 KARKELI MP-40-002-093-001/152
(SALAIYA (5)) 		1740002093NRG24130620230084675 13/06/2023 MUNNI BAI 1740002093WL004312 MUNNI BAI 00697 BKID0MG1539 1080 1080 Processed 17/06/2023 394198809 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
718 KARKELI MP-40-002-093-001/161
(SALAIYA (5)) 		1740002093NRG24130620230084677 13/06/2023 PHOOL CHANDRA 1740002093WL004312 PHOOL CHANDRA 00697 BKID0MG1539 1080 1080 Processed 17/06/2023 394198809 PHOOLCHANDRA STATE BANK OF INDIA(508548)
719 KARKELI MP-40-002-093-001/161
(SALAIYA (5)) 		1740002093NRG24130620230084678 13/06/2023 sanju bai 1740002093WL004312 sanju bai 00697 BKID0MG1539 1080 1080 Processed 17/06/2023 394198809 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
720 KARKELI MP-40-002-093-001/162
(SALAIYA (5)) 		1740002093NRG24130620230084679 13/06/2023 annu singh 1740002093WL004312 annu singh 00697 BKID0MG1539 1080 1080 Processed 17/06/2023 394198809 annusingh NARMADA JHABUA GRAMIN BANK(508515)
721 KARKELI MP-40-002-093-001/164
(SALAIYA (5)) 		1740002093NRG24130620230084680 13/06/2023 KALA BAI 1740002093WL004312 KALA BAI 00697 BKID0MG1539 1080 1080 Processed 17/06/2023 394198809 KALABAI STATE BANK OF INDIA(508548)
722 KARKELI MP-40-002-093-001/193
(SALAIYA (5)) 		1740002093NRG24130620230084683 13/06/2023 KUNTA BAI 1740002093WL004312 KUNTA BAI 00697 BKID0MG1539 1080 1080 Processed 17/06/2023 394198809 KUNTABAI STATE BANK OF INDIA(508548)
723 KARKELI MP-40-002-093-001/237
(SALAIYA (5)) 		1740002093NRG24130620230084687 13/06/2023 AHILYA BAI 1740002093WL004312 AHILYA BAI 00697 BKID0MG1539 1080 1080 Rejected 17/06/2023 394198809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 KARKELI MP-40-002-093-001/259
(SALAIYA (5)) 		1740002093NRG24130620230084690 13/06/2023 PAPPU YADAV 1740002093WL004312 PAPPU YADAV 00697 BKID0MG1539 1080 1080 Processed 17/06/2023 394198809 PAPPUYADAV STATE BANK OF INDIA(508548)
725 KARKELI MP-40-002-093-001/332
(SALAIYA (5)) 		1740002093NRG24130620230084695 13/06/2023 KHELAVAN SINGH 1740002093WL004312 KHELAVAN SINGH 00697 BKID0MG1539 1080 1080 Processed 17/06/2023 394198809 KHELAVANSINGH STATE BANK OF INDIA(508548)
726 KARKELI MP-40-002-093-001/414
(SALAIYA (5)) 		1740002093NRG24130620230084702 13/06/2023 subeena bai 1740002093WL004312 subeena bai 00697 BKID0MG1539 1080 1080 Rejected 17/06/2023 394198809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 KARKELI MP-40-002-093-001/429
(SALAIYA (5)) 		1740002093NRG24130620230084706 13/06/2023 RAMDAYAL 1740002093WL004312 RAMDAYAL 00697 BKID0MG1539 1080 1080 Processed 17/06/2023 394198809 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
728 KARKELI MP-40-002-093-001/435
(SALAIYA (5)) 		1740002093NRG24130620230084707 13/06/2023 lalita 1740002093WL004312 lalita 00697 BKID0MG1539 1080 1080 Processed 17/06/2023 394198809 lalita NARMADA JHABUA GRAMIN BANK(508515)
729 KARKELI MP-40-002-093-001/469
(SALAIYA (5)) 		1740002093NRG24130620230084709 13/06/2023 RAJENDRA 1740002093WL004312 RAJENDRA 00697 BKID0MG1539 1080 1080 Processed 17/06/2023 394198809 RAJENDRA STATE BANK OF INDIA(508548)
730 KARKELI MP-40-002-093-001/513
(SALAIYA (5)) 		1740002093NRG24130620230084710 13/06/2023 debendra singh 1740002093WL004312 debendra singh 00697 BKID0MG1539 1080 1080 Processed 17/06/2023 394198809 debendrasingh NARMADA JHABUA GRAMIN BANK(508515)
731 KARKELI MP-40-002-093-001/617
(SALAIYA (5)) 		1740002093NRG24130620230084715 13/06/2023 Puspraj singh 1740002093WL004312 Puspraj singh 00697 BKID0MG1539 1080 1080 Processed 17/06/2023 394198809 Pusprajsingh FINO PAYMENTS BANK LTD(608001)
732 KARKELI MP-40-002-093-001/67
(SALAIYA (5)) 		1740002093NRG24130620230084720 13/06/2023 RAM KALY 1740002093WL004312 RAM KALY 00697 BKID0MG1539 1080 1080 Processed 17/06/2023 394198809 RAMKALY NARMADA JHABUA GRAMIN BANK(508515)
733 KARKELI MP-40-002-093-001/67
(SALAIYA (5)) 		1740002093NRG24130620230084719 13/06/2023 RAM SAMALY 1740002093WL004312 RAM SAMALY 00697 BKID0MG1539 1080 1080 Processed 17/06/2023 394198809 RAMSAMALY NARMADA JHABUA GRAMIN BANK(508515)
734 KARKELI MP-40-002-093-001/69
(SALAIYA (5)) 		1740002093NRG24130620230084721 13/06/2023 CHOTE LAL 1740002093WL004312 CHOTE LAL 00697 BKID0MG1539 1080 1080 Processed 17/06/2023 394198809 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
735 KARKELI MP-40-002-093-001/73
(SALAIYA (5)) 		1740002093NRG24130620230084722 13/06/2023 MAYA BAI 1740002093WL004312 MAYA BAI 00697 BKID0MG1539 1080 1080 Processed 17/06/2023 394198809 MAYABAI STATE BANK OF INDIA(508548)
736 KARKELI MP-40-002-093-001/75
(SALAIYA (5)) 		1740002093NRG24130620230084723 13/06/2023 sashi bai 1740002093WL004312 sashi bai 00697 BKID0MG1539 1080 1080 Processed 17/06/2023 394198809 sashibai NARMADA JHABUA GRAMIN BANK(508515)
737 KARKELI MP-40-002-093-001/95
(SALAIYA (5)) 		1740002093NRG24130620230084730 13/06/2023 HEERA SINGH 1740002093WL004312 HEERA SINGH 00697 BKID0MG1539 1080 1080 Processed 17/06/2023 394198809 HEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
738 KARKELI MP-40-002-095-003/100
(SEMADARI) 		1740002095NRG24130620230084836 13/06/2023 DROPATI 1740002095WL004314 DROPATI 00697 BKID0MG1539 1330 1330 Processed 17/06/2023 394198809 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
739 KARKELI MP-40-002-095-003/102
(SEMADARI) 		1740002095NRG24130620230084838 13/06/2023 Shuresh 1740002095WL004314 Shuresh 00697 BKID0MG1539 1330 1330 Processed 17/06/2023 394198809 Shuresh NARMADA JHABUA GRAMIN BANK(508515)
740 KARKELI MP-40-002-095-003/105
(SEMADARI) 		1740002095NRG24130620230084840 13/06/2023 ratto 1740002095WL004314 ratto 00697 BKID0MG1539 1330 1330 Processed 17/06/2023 394198809 ratto STATE BANK OF INDIA(508548)
741 KARKELI MP-40-002-095-003/11
(SEMADARI) 		1740002095NRG24130620230084841 13/06/2023 LAXMAN 1740002095WL004314 LAXMAN 00697 BKID0MG1539 1330 1330 Processed 17/06/2023 394198809 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
742 KARKELI MP-40-002-095-003/130
(SEMADARI) 		1740002095NRG24130620230084846 13/06/2023 BHUDIYA 1740002095WL004314 BHUDIYA 00697 BKID0MG1539 760 760 Processed 17/06/2023 394198809 BHUDIYA NARMADA JHABUA GRAMIN BANK(508515)
743 KARKELI MP-40-002-095-003/137
(SEMADARI) 		1740002095NRG24130620230084848 13/06/2023 radha 1740002095WL004314 radha 00697 BKID0MG1539 760 760 Processed 17/06/2023 394198809 radha NARMADA JHABUA GRAMIN BANK(508515)
744 KARKELI MP-40-002-095-003/171
(SEMADARI) 		1740002095NRG24130620230084856 13/06/2023 PRADIP 1740002095WL004314 PRADIP 00697 BKID0MG1539 190 190 Processed 17/06/2023 394198809 PRADIP INDIA POST PAYMENTS BANK LIMITED(508528)
745 KARKELI MP-40-002-095-003/26
(SEMADARI) 		1740002095NRG24130620230084859 13/06/2023 Fokiya Bai 1740002095WL004314 Fokiya Bai 00697 BKID0MG1539 950 950 Processed 17/06/2023 394198809 FokiyaBai NARMADA JHABUA GRAMIN BANK(508515)
746 KARKELI MP-40-002-095-003/28
(SEMADARI) 		1740002095NRG24130620230084860 13/06/2023 Fokiya Bai 1740002095WL004314 Fokiya Bai 00697 BKID0MG1539 950 950 Processed 17/06/2023 394198809 FokiyaBai STATE BANK OF INDIA(508548)
747 KARKELI MP-40-002-095-003/30
(SEMADARI) 		1740002095NRG24130620230084861 13/06/2023 bisarti 1740002095WL004314 bisarti 00697 BKID0MG1539 380 380 Processed 17/06/2023 394198809 bisarti NARMADA JHABUA GRAMIN BANK(508515)
748 KARKELI MP-40-002-095-003/55
(SEMADARI) 		1740002095NRG24130620230084867 13/06/2023 munni bai 1740002095WL004314 munni bai 00697 BKID0MG1539 950 950 Processed 17/06/2023 394198809 munnibai STATE BANK OF INDIA(508548)
749 KARKELI MP-40-002-095-003/58
(SEMADARI) 		1740002095NRG24130620230084871 13/06/2023 HUKUMA 1740002095WL004314 HUKUMA 00697 BKID0MG1539 950 950 Processed 17/06/2023 394198809 HUKUMA NARMADA JHABUA GRAMIN BANK(508515)
750 KARKELI MP-40-002-095-003/61
(SEMADARI) 		1740002095NRG24130620230084872 13/06/2023 ADHADDI 1740002095WL004314 ADHADDI 00697 BKID0MG1539 380 380 Processed 17/06/2023 394198809 ADHADDI NARMADA JHABUA GRAMIN BANK(508515)
751 KARKELI MP-40-002-095-003/71
(SEMADARI) 		1740002095NRG24130620230084875 13/06/2023 MUNNA 1740002095WL004314 MUNNA 00697 BKID0MG1539 950 950 Processed 17/06/2023 394198809 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
752 KARKELI MP-40-002-095-003/8
(SEMADARI) 		1740002095NRG24130620230084886 13/06/2023 RAMAVTAR 1740002095WL004314 RAMAVTAR 00697 BKID0MG1539 950 950 Processed 17/06/2023 394198809 RAMAVTAR NARMADA JHABUA GRAMIN BANK(508515)
753 KARKELI MP-40-002-095-003/88
(SEMADARI) 		1740002095NRG24130620230084887 13/06/2023 BEDI 1740002095WL004314 BEDI 00697 BKID0MG1539 950 950 Processed 17/06/2023 394198809 BEDI NARMADA JHABUA GRAMIN BANK(508515)
754 KARKELI MP-40-002-095-003/97
(SEMADARI) 		1740002095NRG24130620230084888 13/06/2023 SATIYA 1740002095WL004314 SATIYA 00697 BKID0MG1539 950 950 Processed 17/06/2023 394198809 SATIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42390 42390
755 KARKELI MP-40-002-052-002/556
(KIRANTAL KALA) 		1740002052NRG24130620230085195 13/06/2023 GAJBEER SINGH 1740002052WL004330 GAJBEER SINGH 00697 BKID0MG1542 2600 2600 Processed 17/06/2023 394198809 GAJBEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
756 KARKELI MP-40-002-076-003/730
(NAGHARI) 		1740002076NRG24130620230085924 13/06/2023 Jiyalal 1740002076WL004347 Jiyalal 00697 BKID0MG1542 1800 1800 Processed 17/06/2023 394198809 Jiyalal NARMADA JHABUA GRAMIN BANK(508515)
757 KARKELI MP-40-002-077-001/209
(NARWAR (25)) 		1740002077NRG24120620230084245 13/06/2023 RAMLAKHAN 1740002077WL004298 RAMLAKHAN 00697 BKID0MG1542 1200 1200 Processed 17/06/2023 394198809 RAMLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
758 KARKELI MP-40-002-077-001/356
(NARWAR (25)) 		1740002077NRG24120620230084246 13/06/2023 PURAN 1740002077WL004298 PURAN 00697 BKID0MG1542 1200 1200 Processed 17/06/2023 394198809 PURAN NARMADA JHABUA GRAMIN BANK(508515)
759 KARKELI MP-40-002-077-001/510
(NARWAR (25)) 		1740002077NRG24120620230084249 13/06/2023 Amarnath Napit 1740002077WL004298 Amarnath Napit 00697 BKID0MG1542 1200 1200 Processed 17/06/2023 394198809 AmarnathNapit NARMADA JHABUA GRAMIN BANK(508515)
760 KARKELI MP-40-002-077-001/510
(NARWAR (25)) 		1740002077NRG24120620230084248 13/06/2023 Roshni Napit 1740002077WL004298 Roshni Napit 00697 BKID0MG1542 1200 1200 Processed 17/06/2023 394198809 RoshniNapit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9200 9200
761 KARKELI MP-40-002-021-003/324
(BODALI) 		1740002021NRG24130620230085463 13/06/2023 meena bai 1740002021WL004341 meena bai 00697 BKID0NAMRGB 2068 2068 Processed 17/06/2023 394198809 meenabai CENTRAL BANK OF INDIA(607115)
762 KARKELI MP-40-002-021-003/601
(BODALI) 		1740002021NRG24130620230085495 13/06/2023 dhirajiya bai 1740002021WL004341 dhirajiya bai 00697 BKID0NAMRGB 2256 2256 Processed 17/06/2023 394198809 dhirajiyabai NARMADA JHABUA GRAMIN BANK(508515)
763 KARKELI MP-40-002-029-001/173
(DHAMNI) 		1740002029NRG24130620230084457 13/06/2023 raj kumari 1740002029WL004304 raj kumari 00697 BKID0NAMRGB 1360 1360 Processed 17/06/2023 394198809 rajkumari FINCARE SMALL FINANCE BANK LTD(608304)
764 KARKELI MP-40-002-029-001/218
(DHAMNI) 		1740002029NRG24130620230084505 13/06/2023 lamu singh 1740002029WL004304 lamu singh 00697 BKID0NAMRGB 1870 1870 Processed 17/06/2023 394198809 lamusingh NARMADA JHABUA GRAMIN BANK(508515)
765 KARKELI MP-40-002-029-001/220
(DHAMNI) 		1740002029NRG24130620230084508 13/06/2023 jugri bai 1740002029WL004304 jugri bai 00697 BKID0NAMRGB 2040 2040 Processed 17/06/2023 394198809 jugribai NARMADA JHABUA GRAMIN BANK(508515)
766 KARKELI MP-40-002-048-001/104
(KANCHANPUR) 		1740002048NRG24130620230085514 13/06/2023 MAYA BAI 1740002048WL004342 MAYA BAI 00697 BKID0NAMRGB 704 704 Processed 17/06/2023 394198809 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
767 KARKELI MP-40-002-048-001/169
(KANCHANPUR) 		1740002048NRG24130620230085536 13/06/2023 Kulsum Bee 1740002048WL004342 Kulsum Bee 00697 BKID0NAMRGB 704 704 Processed 17/06/2023 394198809 KulsumBee STATE BANK OF INDIA(508548)
768 KARKELI MP-40-002-048-001/2
(KANCHANPUR) 		1740002048NRG24130620230085549 13/06/2023 Laxmi Bai 1740002048WL004342 Laxmi Bai 00697 BKID0NAMRGB 704 704 Processed 17/06/2023 394198809 LaxmiBai CANARA BANK(508532)
769 KARKELI MP-40-002-048-001/214-A
(KANCHANPUR) 		1740002048NRG24130620230085556 13/06/2023 jyoti sahu 1740002048WL004342 jyoti sahu 00697 BKID0NAMRGB 704 704 Processed 17/06/2023 394198809 jyotisahu NARMADA JHABUA GRAMIN BANK(508515)
770 KARKELI MP-40-002-048-001/33-B
(KANCHANPUR) 		1740002048NRG24130620230085586 13/06/2023 Vikash prasad 1740002048WL004342 Vikash prasad 00697 BKID0NAMRGB 704 704 Processed 17/06/2023 394198809 Vikashprasad NARMADA JHABUA GRAMIN BANK(508515)
771 KARKELI MP-40-002-048-001/5-A
(KANCHANPUR) 		1740002048NRG24130620230085649 13/06/2023 Ganga Baiga 1740002048WL004342 Ganga Baiga 00697 BKID0NAMRGB 704 704 Processed 17/06/2023 394198809 GangaBaiga CENTRAL BANK OF INDIA(607115)
772 KARKELI MP-40-002-093-001/109
(SALAIYA (5)) 		1740002093NRG24130620230084668 13/06/2023 chutdana 1740002093WL004312 chutdana 00697 BKID0NAMRGB 1080 1080 Processed 17/06/2023 394198809 chutdana NARMADA JHABUA GRAMIN BANK(508515)
773 KARKELI MP-40-002-093-001/263
(SALAIYA (5)) 		1740002093NRG24130620230084691 13/06/2023 kinta bai 1740002093WL004312 kinta bai 00697 BKID0NAMRGB 1080 1080 Processed 17/06/2023 394198809 kintabai UNION BANK OF INDIA(508500)
774 KARKELI MP-40-002-093-001/287
(SALAIYA (5)) 		1740002093NRG24130620230084692 13/06/2023 susheela bai 1740002093WL004312 susheela bai 00697 BKID0NAMRGB 1080 1080 Processed 17/06/2023 394198809 susheelabai NARMADA JHABUA GRAMIN BANK(508515)
775 KARKELI MP-40-002-095-003/14
(SEMADARI) 		1740002095NRG24130620230084849 13/06/2023 ARJUN 1740002095WL004314 ARJUN 00697 BKID0NAMRGB 950 950 Processed 17/06/2023 394198809 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
776 KARKELI MP-40-002-095-003/330
(SEMADARI) 		1740002095NRG24130620230084862 13/06/2023 LAXMAN 1740002095WL004314 LAXMAN 00697 BKID0NAMRGB 760 760 Processed 17/06/2023 394198809 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
777 KARKELI MP-40-002-095-003/570
(SEMADARI) 		1740002095NRG24130620230084870 13/06/2023 Malti 1740002095WL004314 Malti 00697 BKID0NAMRGB 760 760 Processed 17/06/2023 394198809 Malti STATE BANK OF INDIA(508548)
778 KARKELI MP-40-002-095-003/77
(SEMADARI) 		1740002095NRG24130620230084885 13/06/2023 Ramcharan Kol 1740002095WL004314 Ramcharan Kol 00697 BKID0NAMRGB 190 190 Processed 17/06/2023 394198809 RamcharanKol NARMADA JHABUA GRAMIN BANK(508515)
779 KARKELI MP-40-002-097-002/118
(SINGHPUR) 		1740002097NRG24130620230085819 13/06/2023 Parvati Bai 1740002097WL004346 Parvati Bai 00697 BKID0NAMRGB 960 960 Processed 17/06/2023 394198809 ParvatiBai CENTRAL BANK OF INDIA(607115)
SubTotal 20678 20678
780 KARKELI MP-40-002-047-004/146
(KALDA) 		1740002047NRG24120620230082872 13/06/2023 Shashi Bai 1740002047WL004263 Shashi Bai 00703 AIRP0000001 1080 1080 Processed 17/06/2023 394198809 ShashiBai STATE BANK OF INDIA(508548)
781 KARKELI MP-40-002-047-004/146
(KALDA) 		1740002047NRG24130620230084942 13/06/2023 Shobhit Singh Paraste 1740002047WL004317 Shobhit Singh Paraste 00703 AIRP0000001 1260 1260 Processed 17/06/2023 394198809 ShobhitSinghParaste STATE BANK OF INDIA(508548)
782 KARKELI MP-40-002-047-004/148-A
(KALDA) 		1740002047NRG24120620230082873 13/06/2023 Dayal 1740002047WL004263 Dayal 00703 AIRP0000001 1080 1080 Processed 17/06/2023 394198809 Dayal AIRTEL PAYMENTS BANK LIMITED(990288)
783 KARKELI MP-40-002-047-004/148-A
(KALDA) 		1740002047NRG24120620230082874 13/06/2023 Lamiya bai 1740002047WL004263 Lamiya bai 00703 AIRP0000001 1080 1080 Processed 17/06/2023 394198809 Lamiyabai STATE BANK OF INDIA(508548)
784 KARKELI MP-40-002-047-004/182-B
(KALDA) 		1740002047NRG24120620230082879 13/06/2023 Pooran Singh Paraste 1740002047WL004263 Pooran Singh Paraste 00703 AIRP0000001 1080 1080 Processed 17/06/2023 394198809 PooranSinghParaste STATE BANK OF INDIA(508548)
785 KARKELI MP-40-002-047-004/182-B
(KALDA) 		1740002047NRG24120620230082880 13/06/2023 Susheela Bai 1740002047WL004263 Susheela Bai 00703 AIRP0000001 1080 1080 Processed 17/06/2023 394198809 SusheelaBai STATE BANK OF INDIA(508548)
786 KARKELI MP-40-002-047-004/2-D
(KALDA) 		1740002047NRG24120620230082885 13/06/2023 Santoshi Singh 1740002047WL004263 Santoshi Singh 00703 AIRP0000001 1080 1080 Processed 17/06/2023 394198809 SantoshiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
787 KARKELI MP-40-002-047-004/2-D
(KALDA) 		1740002047NRG24120620230082884 13/06/2023 Sunita Agriya 1740002047WL004263 Sunita Agriya 00703 AIRP0000001 900 900 Processed 17/06/2023 394198809 SunitaAgriya AIRTEL PAYMENTS BANK LIMITED(990288)
788 KARKELI MP-40-002-047-004/302
(KALDA) 		1740002047NRG24120620230082897 13/06/2023 Satish Singh 1740002047WL004263 Satish Singh 00703 AIRP0000001 1080 1080 Processed 17/06/2023 394198809 SatishSingh FINO PAYMENTS BANK LTD(608001)
789 KARKELI MP-40-002-047-004/31
(KALDA) 		1740002047NRG24120620230082898 13/06/2023 Jyoti Bai 1740002047WL004263 Jyoti Bai 00703 AIRP0000001 1080 1080 Processed 17/06/2023 394198809 JyotiBai HDFC BANK LTD(607152)
790 KARKELI MP-40-002-047-004/896
(KALDA) 		1740002047NRG24120620230082927 13/06/2023 Shanti Bai 1740002047WL004263 Shanti Bai 00703 AIRP0000001 180 180 Processed 17/06/2023 394198809 ShantiBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10980 10980
Total 1016995 1016995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_130623APB_FTO_89649 Bank of Baroda BARB0UMARIA UMARIA 4856
2 KARKELI MP1740002_130623APB_FTO_89649 Bank of India BKID0009417 UMARIA 132590
3 KARKELI MP1740002_130623APB_FTO_89649 Canara Bank CNRB0003727 UMARIA 18850
4 KARKELI MP1740002_130623APB_FTO_89649 Central Bank Of India CBIN0280785 GWALIOR 1080
5 KARKELI MP1740002_130623APB_FTO_89649 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 3240
6 KARKELI MP1740002_130623APB_FTO_89649 Central Bank Of India CBIN0281551 KARKELI 48532
7 KARKELI MP1740002_130623APB_FTO_89649 Central Bank Of India CBIN0281551 SILOADI 2412
8 KARKELI MP1740002_130623APB_FTO_89649 Central Bank Of India CBIN0281967 KHALESAR 36848
9 KARKELI MP1740002_130623APB_FTO_89649 Central Bank Of India CBIN0281967 UMARIA 2856
10 KARKELI MP1740002_130623APB_FTO_89649 Central Bank Of India CBIN0282186 MANGTHER 180
11 KARKELI MP1740002_130623APB_FTO_89649 Central Bank Of India CBIN0282749 SUNDER DADAR 6036
12 KARKELI MP1740002_130623APB_FTO_89649 Central Bank Of India CBIN0282845 PINORA 150572
13 KARKELI MP1740002_130623APB_FTO_89649 Central Bank Of India CBIN0282845 Pinoura 704
14 KARKELI MP1740002_130623APB_FTO_89649 HDFC bank HDFC0001778 SHEHDOL 1200
15 KARKELI MP1740002_130623APB_FTO_89649 HDFC bank HDFC0004136 UMARIA 840
16 KARKELI MP1740002_130623APB_FTO_89649 Indian Bank IDIB000D648 Dindori 1080
17 KARKELI MP1740002_130623APB_FTO_89649 Punjab National Bank PUNB0642300 UMARIYA 18374
18 KARKELI MP1740002_130623APB_FTO_89649 State Bank of India SBIN0001349 UMARIA 50276
19 KARKELI MP1740002_130623APB_FTO_89649 State Bank of India SBIN0003958 NOWROZABAD 193526
20 KARKELI MP1740002_130623APB_FTO_89649 State Bank of India SBIN0005512 CHANDIA 25126
21 KARKELI MP1740002_130623APB_FTO_89649 State Bank of India SBIN0007357 PALI BIRSINGHPUR 20580
22 KARKELI MP1740002_130623APB_FTO_89649 State Bank of India SBIN0012192 MARKET AREA UMARIA 31645
23 KARKELI MP1740002_130623APB_FTO_89649 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 4390
24 KARKELI MP1740002_130623APB_FTO_89649 UCO Bank UCBA0003094 Umaria 1870
25 KARKELI MP1740002_130623APB_FTO_89649 Union Bank of India UBIN0558044 UMARIYA 14326
26 KARKELI MP1740002_130623APB_FTO_89649 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2550
27 KARKELI MP1740002_130623APB_FTO_89649 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3336
28 KARKELI MP1740002_130623APB_FTO_89649 India Post Payments Bank IPOS0000001 Shahdol 6206
29 KARKELI MP1740002_130623APB_FTO_89649 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 149666
30 KARKELI MP1740002_130623APB_FTO_89649 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 42390
31 KARKELI MP1740002_130623APB_FTO_89649 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 9200
32 KARKELI MP1740002_130623APB_FTO_89649 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 5900
33 KARKELI MP1740002_130623APB_FTO_89649 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 14778
34 KARKELI MP1740002_130623APB_FTO_89649 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10980

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