Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:21:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_090623APB_FTO_81285
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-40-002-005-001/160-A
(AMDI) 		1740002005NRG24090620230074982 09/06/2023 Hema baiga 1740002005WL003969 Hema baiga 00045 BARB0UMARIA 800 800 Processed 15/06/2023 365388544 Hemabaiga UNION BANK OF INDIA(508500)
2 KARKELI MP-40-002-005-001/160-A
(AMDI) 		1740002005NRG24090620230074981 09/06/2023 Seema baiga 1740002005WL003969 Seema baiga 00045 BARB0UMARIA 800 800 Processed 15/06/2023 365388544 Seemabaiga BANK OF BARODA(606985)
3 KARKELI MP-40-002-020-002/25
(BIRUHULIYA) 		1740002000NRG24090620230075973 09/06/2023 GORELAL 1740002WL004018 GORELAL 00045 BARB0UMARIA 540 540 Processed 15/06/2023 365388544 GORELAL BANK OF BARODA(606985)
4 KARKELI MP-40-002-020-002/26
(BIRUHULIYA) 		1740002000NRG24090620230075976 09/06/2023 gendiya bai 1740002WL004018 gendiya bai 00045 BARB0UMARIA 1080 1080 Processed 15/06/2023 365388544 gendiyabai BANK OF BARODA(606985)
5 KARKELI MP-40-002-020-002/55
(BIRUHULIYA) 		1740002000NRG24090620230075993 09/06/2023 KAPASI BAI 1740002WL004018 KAPASI BAI 00045 BARB0UMARIA 1575 1575 Processed 15/06/2023 365388544 KAPASIBAI BANK OF BARODA(606985)
6 KARKELI MP-40-002-020-002/55
(BIRUHULIYA) 		1740002000NRG24090620230075992 09/06/2023 SYAMLAL 1740002WL004018 SYAMLAL 00045 BARB0UMARIA 2450 2450 Processed 15/06/2023 365388544 SYAMLAL BANK OF BARODA(606985)
7 KARKELI MP-40-002-020-002/604
(BIRUHULIYA) 		1740002000NRG24090620230075996 09/06/2023 KUNTI BAI 1740002WL004018 KUNTI BAI 00045 BARB0UMARIA 1080 1080 Processed 15/06/2023 365388544 KUNTIBAI BANK OF BARODA(606985)
8 KARKELI MP-40-002-020-002/677
(BIRUHULIYA) 		1740002000NRG24090620230076010 09/06/2023 Pyarelal 1740002WL004018 Pyarelal 00045 BARB0UMARIA 900 900 Processed 15/06/2023 365388544 Pyarelal BANK OF BARODA(606985)
9 KARKELI MP-40-002-020-002/678
(BIRUHULIYA) 		1740002000NRG24090620230076011 09/06/2023 Sangeeta bai 1740002WL004018 Sangeeta bai 00045 BARB0UMARIA 1080 1080 Processed 15/06/2023 365388544 Sangeetabai BANK OF BARODA(606985)
10 KARKELI MP-40-002-020-002/747
(BIRUHULIYA) 		1740002000NRG24090620230076026 09/06/2023 Rankee Bai 1740002WL004018 Rankee Bai 00045 BARB0UMARIA 2450 2450 Processed 15/06/2023 365388544 RankeeBai STATE BANK OF INDIA(508548)
11 KARKELI MP-40-002-042-002/576
(HARRAWAH) 		1740002000NRG24090620230076159 09/06/2023 GYAN BAI SINGH 1740002WL004026 GYAN BAI SINGH 00045 BARB0UMARIA 2400 2400 Processed 15/06/2023 365388544 GYANBAISINGH BANK OF BARODA(606985)
12 KARKELI MP-40-002-099-001/544
(UCHEHRA) 		1740002000NRG24090620230077042 09/06/2023 SEEMA BAI 1740002WL004050 SEEMA BAI 00045 BARB0UMARIA 950 950 Processed 15/06/2023 365388544 SEEMABAI BANK OF BARODA(606985)
SubTotal 16105 16105
13 KARKELI MP-40-002-017-002/1342
(BHARAULA) 		1740002000NRG24090620230076753 09/06/2023 ujiyariya bai 1740002WL004043 ujiyariya bai 00048 BKID0009417 816 816 Processed 15/06/2023 365388544 ujiyariyabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
14 KARKELI MP-40-002-017-002/1572
(BHARAULA) 		1740002000NRG24090620230076760 09/06/2023 tulsi prasad yadav 1740002WL004043 tulsi prasad yadav 00048 BKID0009417 816 816 Processed 15/06/2023 365388544 tulsiprasadyadav STATE BANK OF INDIA(508548)
15 KARKELI MP-40-002-017-002/211
(BHARAULA) 		1740002000NRG24090620230076763 09/06/2023 Kanchedi 1740002WL004043 Kanchedi 00048 BKID0009417 816 816 Processed 15/06/2023 365388544 Kanchedi BANK OF INDIA(508505)
16 KARKELI MP-40-002-017-002/245-A
(BHARAULA) 		1740002000NRG24090620230076767 09/06/2023 bhana pal 1740002WL004043 bhana pal 00048 BKID0009417 816 816 Processed 15/06/2023 365388544 bhanapal BANK OF BARODA(606985)
17 KARKELI MP-40-002-017-002/245-A
(BHARAULA) 		1740002000NRG24090620230076766 09/06/2023 kinna pal 1740002WL004043 kinna pal 00048 BKID0009417 816 816 Processed 15/06/2023 365388544 kinnapal HDFC BANK LTD(607152)
18 KARKELI MP-40-002-020-002/100
(BIRUHULIYA) 		1740002000NRG24090620230075958 09/06/2023 GUDDA BAIGA 1740002WL004018 GUDDA BAIGA 00048 BKID0009417 875 875 Processed 15/06/2023 365388544 GUDDABAIGA BANK OF INDIA(508505)
19 KARKELI MP-40-002-020-002/110
(BIRUHULIYA) 		1740002000NRG24090620230075963 09/06/2023 RADHA BAI 1740002WL004018 RADHA BAI 00048 BKID0009417 720 720 Processed 15/06/2023 365388544 RADHABAI BANK OF INDIA(508505)
20 KARKELI MP-40-002-020-002/48
(BIRUHULIYA) 		1740002000NRG24090620230075990 09/06/2023 AWADH BIHARI 1740002WL004018 AWADH BIHARI 00048 BKID0009417 1080 1080 Processed 15/06/2023 365388544 AWADHBIHARI BANK OF INDIA(508505)
21 KARKELI MP-40-002-020-002/7
(BIRUHULIYA) 		1740002000NRG24090620230076017 09/06/2023 MATHURA 1740002WL004018 MATHURA 00048 BKID0009417 1080 1080 Processed 15/06/2023 365388544 MATHURA BANK OF INDIA(508505)
22 KARKELI MP-40-002-020-002/747
(BIRUHULIYA) 		1740002000NRG24090620230076025 09/06/2023 BRINDAVAN SINGH 1740002WL004018 BRINDAVAN SINGH 00048 BKID0009417 2450 2450 Processed 15/06/2023 365388544 BRINDAVANSINGH UNION BANK OF INDIA(508500)
23 KARKELI MP-40-002-020-005/1029
(BIRUHULIYA) 		1740002000NRG24090620230076619 09/06/2023 SHYMBAI GOND 1740002WL004042 SHYMBAI GOND 00048 BKID0009417 450 450 Processed 15/06/2023 365388544 SHYMBAIGOND INDIAN BANK(607105)
24 KARKELI MP-40-002-020-005/1034
(BIRUHULIYA) 		1740002000NRG24090620230076622 09/06/2023 CHINTA BAI 1740002WL004042 CHINTA BAI 00048 BKID0009417 600 600 Processed 15/06/2023 365388544 CHINTABAI BANK OF INDIA(508505)
25 KARKELI MP-40-002-020-005/261
(BIRUHULIYA) 		1740002000NRG24090620230076626 09/06/2023 Hari singh 1740002WL004042 Hari singh 00048 BKID0009417 900 900 Processed 15/06/2023 365388544 Harisingh BANK OF INDIA(508505)
26 KARKELI MP-40-002-020-005/262
(BIRUHULIYA) 		1740002000NRG24090620230076627 09/06/2023 NAAN BAI 1740002WL004042 NAAN BAI 00048 BKID0009417 600 600 Processed 15/06/2023 365388544 NAANBAI BANK OF INDIA(508505)
27 KARKELI MP-40-002-020-005/267
(BIRUHULIYA) 		1740002000NRG24090620230076629 09/06/2023 SAVITA BAI 1740002WL004042 SAVITA BAI 00048 BKID0009417 450 450 Processed 15/06/2023 365388544 SAVITABAI BANK OF INDIA(508505)
28 KARKELI MP-40-002-020-005/285
(BIRUHULIYA) 		1740002000NRG24090620230076633 09/06/2023 DAYARAM 1740002WL004042 DAYARAM 00048 BKID0009417 750 750 Processed 15/06/2023 365388544 DAYARAM BANK OF INDIA(508505)
29 KARKELI MP-40-002-020-005/301
(BIRUHULIYA) 		1740002000NRG24090620230076635 09/06/2023 ROHAN SINGH 1740002WL004042 ROHAN SINGH 00048 BKID0009417 900 900 Processed 15/06/2023 365388544 ROHANSINGH STATE BANK OF INDIA(508548)
30 KARKELI MP-40-002-020-005/304
(BIRUHULIYA) 		1740002000NRG24090620230076636 09/06/2023 SUMITLAL 1740002WL004042 SUMITLAL 00048 BKID0009417 900 900 Processed 15/06/2023 365388544 SUMITLAL BANK OF INDIA(508505)
31 KARKELI MP-40-002-020-005/308
(BIRUHULIYA) 		1740002000NRG24090620230076637 09/06/2023 KAMLI BAI 1740002WL004042 KAMLI BAI 00048 BKID0009417 900 900 Processed 15/06/2023 365388544 KAMLIBAI BANK OF INDIA(508505)
32 KARKELI MP-40-002-020-005/309
(BIRUHULIYA) 		1740002000NRG24090620230076639 09/06/2023 fattu singh 1740002WL004042 fattu singh 00048 BKID0009417 900 900 Processed 15/06/2023 365388544 fattusingh BANK OF INDIA(508505)
33 KARKELI MP-40-002-020-005/309
(BIRUHULIYA) 		1740002000NRG24090620230076638 09/06/2023 JANKI BAI 1740002WL004042 JANKI BAI 00048 BKID0009417 750 750 Processed 15/06/2023 365388544 JANKIBAI BANK OF INDIA(508505)
34 KARKELI MP-40-002-020-005/313
(BIRUHULIYA) 		1740002000NRG24090620230076640 09/06/2023 SUMITRA BAI 1740002WL004042 SUMITRA BAI 00048 BKID0009417 450 450 Processed 15/06/2023 365388544 SUMITRABAI BANK OF INDIA(508505)
35 KARKELI MP-40-002-020-005/325
(BIRUHULIYA) 		1740002000NRG24090620230076643 09/06/2023 HANUMAN SINGH 1740002WL004042 HANUMAN SINGH 00048 BKID0009417 750 750 Processed 15/06/2023 365388544 HANUMANSINGH BANK OF INDIA(508505)
36 KARKELI MP-40-002-020-005/327
(BIRUHULIYA) 		1740002000NRG24090620230076644 09/06/2023 dhanmaan 1740002WL004042 dhanmaan 00048 BKID0009417 900 900 Processed 15/06/2023 365388544 dhanmaan BANK OF INDIA(508505)
37 KARKELI MP-40-002-020-005/333
(BIRUHULIYA) 		1740002000NRG24090620230076646 09/06/2023 NAAN BAI 1740002WL004042 NAAN BAI 00048 BKID0009417 750 750 Processed 15/06/2023 365388544 NAANBAI BANK OF INDIA(508505)
38 KARKELI MP-40-002-020-005/368
(BIRUHULIYA) 		1740002000NRG24090620230076654 09/06/2023 KOMAL SINGH 1740002WL004042 KOMAL SINGH 00048 BKID0009417 900 900 Processed 15/06/2023 365388544 KOMALSINGH PUNJAB NATIONAL BANK(508568)
39 KARKELI MP-40-002-020-005/375
(BIRUHULIYA) 		1740002000NRG24090620230076657 09/06/2023 SEMALI SINGH 1740002WL004042 SEMALI SINGH 00048 BKID0009417 750 750 Processed 15/06/2023 365388544 SEMALISINGH BANK OF INDIA(508505)
40 KARKELI MP-40-002-020-005/393
(BIRUHULIYA) 		1740002000NRG24090620230076666 09/06/2023 CHAMPA BAI 1740002WL004042 CHAMPA BAI 00048 BKID0009417 900 900 Processed 15/06/2023 365388544 CHAMPABAI BANK OF INDIA(508505)
41 KARKELI MP-40-002-020-005/406
(BIRUHULIYA) 		1740002000NRG24090620230076670 09/06/2023 MAYA BAI 1740002WL004042 MAYA BAI 00048 BKID0009417 900 900 Processed 15/06/2023 365388544 MAYABAI BANK OF INDIA(508505)
42 KARKELI MP-40-002-020-005/422
(BIRUHULIYA) 		1740002000NRG24090620230076674 09/06/2023 SURESH 1740002WL004042 SURESH 00048 BKID0009417 750 750 Processed 15/06/2023 365388544 SURESH BANK OF INDIA(508505)
43 KARKELI MP-40-002-020-005/423
(BIRUHULIYA) 		1740002000NRG24090620230076677 09/06/2023 FAGUNI BAI 1740002WL004042 FAGUNI BAI 00048 BKID0009417 450 450 Processed 15/06/2023 365388544 FAGUNIBAI BANK OF INDIA(508505)
44 KARKELI MP-40-002-020-005/423
(BIRUHULIYA) 		1740002000NRG24090620230076676 09/06/2023 HULLA 1740002WL004042 HULLA 00048 BKID0009417 750 750 Processed 15/06/2023 365388544 HULLA BANK OF INDIA(508505)
45 KARKELI MP-40-002-020-005/427
(BIRUHULIYA) 		1740002000NRG24090620230076680 09/06/2023 jagendra 1740002WL004042 jagendra 00048 BKID0009417 900 900 Processed 15/06/2023 365388544 jagendra BANK OF INDIA(508505)
46 KARKELI MP-40-002-020-005/431
(BIRUHULIYA) 		1740002000NRG24090620230076683 09/06/2023 RAJENDRA 1740002WL004042 RAJENDRA 00048 BKID0009417 750 750 Processed 15/06/2023 365388544 RAJENDRA BANK OF INDIA(508505)
47 KARKELI MP-40-002-020-005/432
(BIRUHULIYA) 		1740002000NRG24090620230076684 09/06/2023 OMKAR 1740002WL004042 OMKAR 00048 BKID0009417 900 900 Processed 15/06/2023 365388544 OMKAR BANK OF INDIA(508505)
48 KARKELI MP-40-002-020-005/434
(BIRUHULIYA) 		1740002000NRG24090620230076685 09/06/2023 BRAJLAL SINGH 1740002WL004042 BRAJLAL SINGH 00048 BKID0009417 750 750 Processed 15/06/2023 365388544 BRAJLALSINGH BANK OF INDIA(508505)
49 KARKELI MP-40-002-020-005/435
(BIRUHULIYA) 		1740002000NRG24090620230076687 09/06/2023 SUSHEELA 1740002WL004042 SUSHEELA 00048 BKID0009417 750 750 Processed 15/06/2023 365388544 SUSHEELA BANK OF INDIA(508505)
50 KARKELI MP-40-002-020-005/437
(BIRUHULIYA) 		1740002000NRG24090620230076688 09/06/2023 Naresh singh 1740002WL004042 Naresh singh 00048 BKID0009417 900 900 Processed 15/06/2023 365388544 Nareshsingh BANK OF INDIA(508505)
51 KARKELI MP-40-002-020-005/439
(BIRUHULIYA) 		1740002000NRG24090620230076689 09/06/2023 KRISHANPAAL SINGH 1740002WL004042 KRISHANPAAL SINGH 00048 BKID0009417 750 750 Processed 15/06/2023 365388544 KRISHANPAALSINGH BANK OF INDIA(508505)
52 KARKELI MP-40-002-020-005/440
(BIRUHULIYA) 		1740002000NRG24090620230076690 09/06/2023 karsnpaal 1740002WL004042 karsnpaal 00048 BKID0009417 900 900 Processed 15/06/2023 365388544 karsnpaal BANK OF INDIA(508505)
53 KARKELI MP-40-002-020-005/442
(BIRUHULIYA) 		1740002000NRG24090620230076692 09/06/2023 DEVKI BAI 1740002WL004042 DEVKI BAI 00048 BKID0009417 750 750 Processed 15/06/2023 365388544 DEVKIBAI BANK OF INDIA(508505)
54 KARKELI MP-40-002-020-005/442
(BIRUHULIYA) 		1740002000NRG24090620230076691 09/06/2023 KESAV 1740002WL004042 KESAV 00048 BKID0009417 900 900 Processed 15/06/2023 365388544 KESAV BANK OF INDIA(508505)
55 KARKELI MP-40-002-020-005/482
(BIRUHULIYA) 		1740002000NRG24090620230076697 09/06/2023 JAMFALI 1740002WL004042 JAMFALI 00048 BKID0009417 900 900 Processed 15/06/2023 365388544 JAMFALI BANK OF INDIA(508505)
56 KARKELI MP-40-002-020-005/484
(BIRUHULIYA) 		1740002000NRG24090620230076698 09/06/2023 bahori singh 1740002WL004042 bahori singh 00048 BKID0009417 900 900 Processed 15/06/2023 365388544 bahorisingh CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-020-005/492
(BIRUHULIYA) 		1740002000NRG24090620230076700 09/06/2023 Guddi bai 1740002WL004042 Guddi bai 00048 BKID0009417 750 750 Processed 15/06/2023 365388544 Guddibai BANK OF INDIA(508505)
58 KARKELI MP-40-002-020-005/496
(BIRUHULIYA) 		1740002000NRG24090620230076701 09/06/2023 anarkali 1740002WL004042 anarkali 00048 BKID0009417 750 750 Processed 15/06/2023 365388544 anarkali BANK OF INDIA(508505)
59 KARKELI MP-40-002-020-005/507
(BIRUHULIYA) 		1740002000NRG24090620230076706 09/06/2023 Sumintra bai 1740002WL004042 Sumintra bai 00048 BKID0009417 900 900 Processed 15/06/2023 365388544 Sumintrabai BANK OF INDIA(508505)
60 KARKELI MP-40-002-020-005/510
(BIRUHULIYA) 		1740002000NRG24090620230076708 09/06/2023 SARMAN 1740002WL004042 SARMAN 00048 BKID0009417 900 900 Processed 15/06/2023 365388544 SARMAN BANK OF INDIA(508505)
61 KARKELI MP-40-002-020-005/512
(BIRUHULIYA) 		1740002000NRG24090620230076710 09/06/2023 AMERJEET SINGH 1740002WL004042 AMERJEET SINGH 00048 BKID0009417 900 900 Processed 15/06/2023 365388544 AMERJEETSINGH BANK OF INDIA(508505)
62 KARKELI MP-40-002-020-005/520
(BIRUHULIYA) 		1740002000NRG24090620230076713 09/06/2023 hetlal 1740002WL004042 hetlal 00048 BKID0009417 900 900 Processed 15/06/2023 365388544 hetlal BANK OF INDIA(508505)
63 KARKELI MP-40-002-020-005/535
(BIRUHULIYA) 		1740002000NRG24090620230076718 09/06/2023 Santosh Singh 1740002WL004042 Santosh Singh 00048 BKID0009417 600 600 Processed 15/06/2023 365388544 SantoshSingh BANK OF INDIA(508505)
64 KARKELI MP-40-002-020-005/535
(BIRUHULIYA) 		1740002000NRG24090620230076719 09/06/2023 SUMAN 1740002WL004042 SUMAN 00048 BKID0009417 600 600 Processed 15/06/2023 365388544 SUMAN BANK OF INDIA(508505)
65 KARKELI MP-40-002-020-005/547
(BIRUHULIYA) 		1740002000NRG24090620230076723 09/06/2023 KAMALA BAI 1740002WL004042 KAMALA BAI 00048 BKID0009417 750 750 Processed 15/06/2023 365388544 KAMALABAI BANK OF INDIA(508505)
66 KARKELI MP-40-002-020-005/549
(BIRUHULIYA) 		1740002000NRG24090620230076724 09/06/2023 SUMITRA BAI 1740002WL004042 SUMITRA BAI 00048 BKID0009417 750 750 Processed 15/06/2023 365388544 SUMITRABAI BANK OF INDIA(508505)
67 KARKELI MP-40-002-020-005/556
(BIRUHULIYA) 		1740002000NRG24090620230076725 09/06/2023 ANGAND 1740002WL004042 ANGAND 00048 BKID0009417 900 900 Processed 15/06/2023 365388544 ANGAND BANK OF INDIA(508505)
68 KARKELI MP-40-002-020-005/556
(BIRUHULIYA) 		1740002000NRG24090620230076726 09/06/2023 KELA BAI 1740002WL004042 KELA BAI 00048 BKID0009417 900 900 Processed 15/06/2023 365388544 KELABAI BANK OF INDIA(508505)
69 KARKELI MP-40-002-020-005/559
(BIRUHULIYA) 		1740002000NRG24090620230076727 09/06/2023 Santra Bai 1740002WL004042 Santra Bai 00048 BKID0009417 600 600 Processed 15/06/2023 365388544 SantraBai BANK OF INDIA(508505)
70 KARKELI MP-40-002-020-005/561
(BIRUHULIYA) 		1740002000NRG24090620230076728 09/06/2023 ANUP SINGH 1740002WL004042 ANUP SINGH 00048 BKID0009417 900 900 Processed 15/06/2023 365388544 ANUPSINGH BANK OF INDIA(508505)
71 KARKELI MP-40-002-020-005/786
(BIRUHULIYA) 		1740002000NRG24090620230076739 09/06/2023 DHOOP SINGH 1740002WL004042 DHOOP SINGH 00048 BKID0009417 900 900 Processed 15/06/2023 365388544 DHOOPSINGH BANK OF INDIA(508505)
72 KARKELI MP-40-002-042-003/606
(HARRAWAH) 		1740002000NRG24090620230076181 09/06/2023 Neeraj Kol 1740002WL004026 Neeraj Kol 00048 BKID0009417 2400 2400 Processed 15/06/2023 365388544 NeerajKol BANK OF INDIA(508505)
73 KARKELI MP-40-002-071-001/112
(MANPURA) 		1740002071NRG24080620230074969 09/06/2023 manbharan lal 1740002071WL003966 manbharan lal 00048 BKID0009417 1224 1224 Processed 15/06/2023 365388544 manbharanlal BANK OF INDIA(508505)
SubTotal 52309 52309
74 KARKELI MP-40-002-017-002/1536
(BHARAULA) 		1740002000NRG24090620230076757 09/06/2023 mangaldeen 1740002WL004043 mangaldeen 00078 CNRB0003727 816 816 Processed 15/06/2023 365388544 mangaldeen UCO BANK(607066)
75 KARKELI MP-40-002-020-002/10
(BIRUHULIYA) 		1740002000NRG24090620230075956 09/06/2023 Subhadra bai 1740002WL004018 Subhadra bai 00078 CNRB0003727 900 900 Processed 15/06/2023 365388544 Subhadrabai BANK OF INDIA(508505)
76 KARKELI MP-40-002-020-002/100
(BIRUHULIYA) 		1740002000NRG24090620230075957 09/06/2023 GUDDI BAI 1740002WL004018 GUDDI BAI 00078 CNRB0003727 1080 1080 Processed 15/06/2023 365388544 GUDDIBAI BANK OF INDIA(508505)
77 KARKELI MP-40-002-020-002/105
(BIRUHULIYA) 		1740002000NRG24090620230075960 09/06/2023 SANTARA BAI SINGH 1740002WL004018 SANTARA BAI SINGH 00078 CNRB0003727 900 900 Processed 15/06/2023 365388544 SANTARABAISINGH CANARA BANK(508532)
78 KARKELI MP-40-002-020-002/109
(BIRUHULIYA) 		1740002000NRG24090620230075961 09/06/2023 SAKUNTALA 1740002WL004018 SAKUNTALA 00078 CNRB0003727 1080 1080 Processed 15/06/2023 365388544 SAKUNTALA CANARA BANK(508532)
79 KARKELI MP-40-002-020-002/116
(BIRUHULIYA) 		1740002000NRG24090620230075965 09/06/2023 Sunita bai 1740002WL004018 Sunita bai 00078 CNRB0003727 720 720 Processed 15/06/2023 365388544 Sunitabai CANARA BANK(508532)
80 KARKELI MP-40-002-020-002/119
(BIRUHULIYA) 		1740002000NRG24090620230075968 09/06/2023 Lalti bai 1740002WL004018 Lalti bai 00078 CNRB0003727 360 360 Processed 15/06/2023 365388544 Laltibai CANARA BANK(508532)
81 KARKELI MP-40-002-020-002/14
(BIRUHULIYA) 		1740002000NRG24090620230075969 09/06/2023 GANESHIYA BAI 1740002WL004018 GANESHIYA BAI 00078 CNRB0003727 1400 1400 Processed 15/06/2023 365388544 GANESHIYABAI CANARA BANK(508532)
82 KARKELI MP-40-002-020-002/2
(BIRUHULIYA) 		1740002000NRG24090620230075970 09/06/2023 TEJIYA BAI 1740002WL004018 TEJIYA BAI 00078 CNRB0003727 900 900 Processed 15/06/2023 365388544 TEJIYABAI CANARA BANK(508532)
83 KARKELI MP-40-002-020-002/20
(BIRUHULIYA) 		1740002000NRG24090620230075971 09/06/2023 Pritam singh 1740002WL004018 Pritam singh 00078 CNRB0003727 1080 1080 Processed 15/06/2023 365388544 Pritamsingh CANARA BANK(508532)
84 KARKELI MP-40-002-020-002/22
(BIRUHULIYA) 		1740002000NRG24090620230075972 09/06/2023 ramdelep 1740002WL004018 ramdelep 00078 CNRB0003727 1080 1080 Processed 15/06/2023 365388544 ramdelep CANARA BANK(508532)
85 KARKELI MP-40-002-020-002/25
(BIRUHULIYA) 		1740002000NRG24090620230075974 09/06/2023 Bhuri 1740002WL004018 Bhuri 00078 CNRB0003727 875 875 Processed 15/06/2023 365388544 Bhuri CANARA BANK(508532)
86 KARKELI MP-40-002-020-002/26
(BIRUHULIYA) 		1740002000NRG24090620230075975 09/06/2023 mahendra 1740002WL004018 mahendra 00078 CNRB0003727 1080 1080 Processed 15/06/2023 365388544 mahendra CANARA BANK(508532)
87 KARKELI MP-40-002-020-002/27
(BIRUHULIYA) 		1740002000NRG24090620230075977 09/06/2023 AHILYA BAI 1740002WL004018 AHILYA BAI 00078 CNRB0003727 720 720 Processed 15/06/2023 365388544 AHILYABAI CANARA BANK(508532)
88 KARKELI MP-40-002-020-002/32
(BIRUHULIYA) 		1740002000NRG24090620230075979 09/06/2023 BHANMATI 1740002WL004018 BHANMATI 00078 CNRB0003727 900 900 Processed 15/06/2023 365388544 BHANMATI CANARA BANK(508532)
89 KARKELI MP-40-002-020-002/32
(BIRUHULIYA) 		1740002000NRG24090620230075978 09/06/2023 JAIKARAN 1740002WL004018 JAIKARAN 00078 CNRB0003727 900 900 Processed 15/06/2023 365388544 JAIKARAN CANARA BANK(508532)
90 KARKELI MP-40-002-020-002/33
(BIRUHULIYA) 		1740002000NRG24090620230075980 09/06/2023 Shyam bai 1740002WL004018 Shyam bai 00078 CNRB0003727 1080 1080 Processed 15/06/2023 365388544 Shyambai CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-020-002/36
(BIRUHULIYA) 		1740002000NRG24090620230075981 09/06/2023 DUKHIYA BAI 1740002WL004018 DUKHIYA BAI 00078 CNRB0003727 900 900 Processed 15/06/2023 365388544 DUKHIYABAI CANARA BANK(508532)
92 KARKELI MP-40-002-020-002/40
(BIRUHULIYA) 		1740002000NRG24090620230075982 09/06/2023 Meera bai 1740002WL004018 Meera bai 00078 CNRB0003727 1080 1080 Processed 15/06/2023 365388544 Meerabai CANARA BANK(508532)
93 KARKELI MP-40-002-020-002/43
(BIRUHULIYA) 		1740002000NRG24090620230075983 09/06/2023 Rukman 1740002WL004018 Rukman 00078 CNRB0003727 1080 1080 Processed 15/06/2023 365388544 Rukman CANARA BANK(508532)
94 KARKELI MP-40-002-020-002/453
(BIRUHULIYA) 		1740002000NRG24090620230075985 09/06/2023 Guddi bai 1740002WL004018 Guddi bai 00078 CNRB0003727 1080 1080 Processed 15/06/2023 365388544 Guddibai BANK OF INDIA(508505)
95 KARKELI MP-40-002-020-002/453
(BIRUHULIYA) 		1740002000NRG24090620230075984 09/06/2023 Ramnarayn 1740002WL004018 Ramnarayn 00078 CNRB0003727 1080 1080 Processed 15/06/2023 365388544 Ramnarayn CANARA BANK(508532)
96 KARKELI MP-40-002-020-002/455
(BIRUHULIYA) 		1740002000NRG24090620230075986 09/06/2023 ARVIND 1740002WL004018 ARVIND 00078 CNRB0003727 900 900 Processed 15/06/2023 365388544 ARVIND CANARA BANK(508532)
97 KARKELI MP-40-002-020-002/457
(BIRUHULIYA) 		1740002000NRG24090620230075988 09/06/2023 JAIRAJ SINGH 1740002WL004018 JAIRAJ SINGH 00078 CNRB0003727 1080 1080 Processed 15/06/2023 365388544 JAIRAJSINGH CANARA BANK(508532)
98 KARKELI MP-40-002-020-002/459
(BIRUHULIYA) 		1740002000NRG24090620230075989 09/06/2023 TAARA BAI 1740002WL004018 TAARA BAI 00078 CNRB0003727 900 900 Processed 15/06/2023 365388544 TAARABAI CANARA BANK(508532)
99 KARKELI MP-40-002-020-002/56
(BIRUHULIYA) 		1740002000NRG24090620230075994 09/06/2023 CHOTANI 1740002WL004018 CHOTANI 00078 CNRB0003727 540 540 Processed 15/06/2023 365388544 CHOTANI CANARA BANK(508532)
100 KARKELI MP-40-002-020-002/598
(BIRUHULIYA) 		1740002000NRG24090620230075995 09/06/2023 kamalbhan singh 1740002WL004018 kamalbhan singh 00078 CNRB0003727 1080 1080 Processed 15/06/2023 365388544 kamalbhansingh CANARA BANK(508532)
101 KARKELI MP-40-002-020-002/648
(BIRUHULIYA) 		1740002000NRG24090620230075998 09/06/2023 DURGESH 1740002WL004018 DURGESH 00078 CNRB0003727 900 900 Processed 15/06/2023 365388544 DURGESH CANARA BANK(508532)
102 KARKELI MP-40-002-020-002/652
(BIRUHULIYA) 		1740002000NRG24090620230076000 09/06/2023 Balgovind Singh 1740002WL004018 Balgovind Singh 00078 CNRB0003727 900 900 Processed 15/06/2023 365388544 BalgovindSingh CANARA BANK(508532)
103 KARKELI MP-40-002-020-002/652
(BIRUHULIYA) 		1740002000NRG24090620230075999 09/06/2023 Budhiya 1740002WL004018 Budhiya 00078 CNRB0003727 900 900 Processed 15/06/2023 365388544 Budhiya CANARA BANK(508532)
104 KARKELI MP-40-002-020-002/655
(BIRUHULIYA) 		1740002000NRG24090620230076001 09/06/2023 KESH KALI 1740002WL004018 KESH KALI 00078 CNRB0003727 900 900 Processed 15/06/2023 365388544 KESHKALI CANARA BANK(508532)
105 KARKELI MP-40-002-020-002/661
(BIRUHULIYA) 		1740002000NRG24090620230076002 09/06/2023 shambhu 1740002WL004018 shambhu 00078 CNRB0003727 900 900 Processed 15/06/2023 365388544 shambhu CANARA BANK(508532)
106 KARKELI MP-40-002-020-002/663
(BIRUHULIYA) 		1740002000NRG24090620230076003 09/06/2023 KUSHAL 1740002WL004018 KUSHAL 00078 CNRB0003727 1400 1400 Processed 15/06/2023 365388544 KUSHAL CANARA BANK(508532)
107 KARKELI MP-40-002-020-002/665
(BIRUHULIYA) 		1740002000NRG24090620230076004 09/06/2023 SANTOSH SINGH 1740002WL004018 SANTOSH SINGH 00078 CNRB0003727 900 900 Processed 15/06/2023 365388544 SANTOSHSINGH BANK OF INDIA(508505)
108 KARKELI MP-40-002-020-002/671
(BIRUHULIYA) 		1740002000NRG24090620230076006 09/06/2023 Branda bai 1740002WL004018 Branda bai 00078 CNRB0003727 1080 1080 Processed 15/06/2023 365388544 Brandabai CANARA BANK(508532)
109 KARKELI MP-40-002-020-002/671
(BIRUHULIYA) 		1740002000NRG24090620230076005 09/06/2023 Surendra 1740002WL004018 Surendra 00078 CNRB0003727 1080 1080 Processed 15/06/2023 365388544 Surendra CANARA BANK(508532)
110 KARKELI MP-40-002-020-002/672
(BIRUHULIYA) 		1740002000NRG24090620230076007 09/06/2023 Champa bai 1740002WL004018 Champa bai 00078 CNRB0003727 1080 1080 Processed 15/06/2023 365388544 Champabai CANARA BANK(508532)
111 KARKELI MP-40-002-020-002/676
(BIRUHULIYA) 		1740002000NRG24090620230076009 09/06/2023 seema yadv 1740002WL004018 seema yadv 00078 CNRB0003727 1080 1080 Processed 15/06/2023 365388544 seemayadv CANARA BANK(508532)
112 KARKELI MP-40-002-020-002/684
(BIRUHULIYA) 		1740002000NRG24090620230076012 09/06/2023 RAMBHAJAN 1740002WL004018 RAMBHAJAN 00078 CNRB0003727 1080 1080 Processed 15/06/2023 365388544 RAMBHAJAN CANARA BANK(508532)
113 KARKELI MP-40-002-020-002/685
(BIRUHULIYA) 		1740002000NRG24090620230076013 09/06/2023 Punam 1740002WL004018 Punam 00078 CNRB0003727 1080 1080 Processed 15/06/2023 365388544 Punam CANARA BANK(508532)
114 KARKELI MP-40-002-020-002/688
(BIRUHULIYA) 		1740002000NRG24090620230076016 09/06/2023 kamlesh baiga 1740002WL004018 kamlesh baiga 00078 CNRB0003727 900 900 Processed 15/06/2023 365388544 kamleshbaiga CANARA BANK(508532)
115 KARKELI MP-40-002-020-002/73
(BIRUHULIYA) 		1740002000NRG24090620230076018 09/06/2023 BHANMATI SINGH 1740002WL004018 BHANMATI SINGH 00078 CNRB0003727 900 900 Processed 15/06/2023 365388544 BHANMATISINGH CANARA BANK(508532)
116 KARKELI MP-40-002-020-002/737
(BIRUHULIYA) 		1740002000NRG24090620230076021 09/06/2023 Aasmi bai 1740002WL004018 Aasmi bai 00078 CNRB0003727 1080 1080 Processed 15/06/2023 365388544 Aasmibai CANARA BANK(508532)
117 KARKELI MP-40-002-020-002/745
(BIRUHULIYA) 		1740002000NRG24090620230076024 09/06/2023 Narendra Singh 1740002WL004018 Narendra Singh 00078 CNRB0003727 1080 1080 Processed 15/06/2023 365388544 NarendraSingh STATE BANK OF INDIA(508548)
118 KARKELI MP-40-002-020-002/75
(BIRUHULIYA) 		1740002000NRG24090620230076027 09/06/2023 Ramcharan singh 1740002WL004018 Ramcharan singh 00078 CNRB0003727 1080 1080 Processed 15/06/2023 365388544 Ramcharansingh CANARA BANK(508532)
119 KARKELI MP-40-002-020-002/757
(BIRUHULIYA) 		1740002000NRG24090620230076029 09/06/2023 DHYAN SINGH 1740002WL004018 DHYAN SINGH 00078 CNRB0003727 1080 1080 Processed 15/06/2023 365388544 DHYANSINGH CANARA BANK(508532)
120 KARKELI MP-40-002-020-002/821
(BIRUHULIYA) 		1740002000NRG24090620230076030 09/06/2023 krushnkumar singh 1740002WL004018 krushnkumar singh 00078 CNRB0003727 180 180 Processed 15/06/2023 365388544 krushnkumarsingh STATE BANK OF INDIA(508548)
121 KARKELI MP-40-002-020-002/823
(BIRUHULIYA) 		1740002000NRG24090620230076031 09/06/2023 ramashankar baga 1740002WL004018 ramashankar baga 00078 CNRB0003727 900 900 Processed 15/06/2023 365388544 ramashankarbaga CANARA BANK(508532)
122 KARKELI MP-40-002-020-002/831
(BIRUHULIYA) 		1740002000NRG24090620230076033 09/06/2023 JAGESH BAIGA 1740002WL004018 JAGESH BAIGA 00078 CNRB0003727 360 360 Processed 15/06/2023 365388544 JAGESHBAIGA CANARA BANK(508532)
123 KARKELI MP-40-002-020-002/84
(BIRUHULIYA) 		1740002000NRG24090620230076034 09/06/2023 gopaal 1740002WL004018 gopaal 00078 CNRB0003727 720 720 Processed 15/06/2023 365388544 gopaal CANARA BANK(508532)
124 KARKELI MP-40-002-020-002/894
(BIRUHULIYA) 		1740002000NRG24090620230076037 09/06/2023 RAMRATI BAI 1740002WL004018 RAMRATI BAI 00078 CNRB0003727 1080 1080 Processed 15/06/2023 365388544 RAMRATIBAI CANARA BANK(508532)
125 KARKELI MP-40-002-020-002/897
(BIRUHULIYA) 		1740002000NRG24090620230076040 09/06/2023 MALTI SINGH 1740002WL004018 MALTI SINGH 00078 CNRB0003727 900 900 Processed 15/06/2023 365388544 MALTISINGH STATE BANK OF INDIA(508548)
126 KARKELI MP-40-002-020-002/90
(BIRUHULIYA) 		1740002000NRG24090620230076041 09/06/2023 PAWAN SINGH 1740002WL004018 PAWAN SINGH 00078 CNRB0003727 1080 1080 Processed 15/06/2023 365388544 PAWANSINGH CANARA BANK(508532)
127 KARKELI MP-40-002-020-002/903
(BIRUHULIYA) 		1740002000NRG24090620230076042 09/06/2023 AJAY BAIGA 1740002WL004018 AJAY BAIGA 00078 CNRB0003727 1080 1080 Processed 15/06/2023 365388544 AJAYBAIGA STATE BANK OF INDIA(508548)
128 KARKELI MP-40-002-020-002/92
(BIRUHULIYA) 		1740002000NRG24090620230076043 09/06/2023 Raghuvar singh 1740002WL004018 Raghuvar singh 00078 CNRB0003727 2450 2450 Processed 15/06/2023 365388544 Raghuvarsingh CANARA BANK(508532)
129 KARKELI MP-40-002-020-002/92
(BIRUHULIYA) 		1740002000NRG24090620230076044 09/06/2023 SAKUN 1740002WL004018 SAKUN 00078 CNRB0003727 2450 2450 Processed 15/06/2023 365388544 SAKUN CANARA BANK(508532)
130 KARKELI MP-40-002-020-002/98
(BIRUHULIYA) 		1740002000NRG24090620230076045 09/06/2023 Tulsi bai 1740002WL004018 Tulsi bai 00078 CNRB0003727 2275 2275 Processed 15/06/2023 365388544 Tulsibai CANARA BANK(508532)
131 KARKELI MP-40-002-020-002/99
(BIRUHULIYA) 		1740002000NRG24090620230076047 09/06/2023 PREMIYA BAI SINGH 1740002WL004018 PREMIYA BAI SINGH 00078 CNRB0003727 720 720 Processed 15/06/2023 365388544 PREMIYABAISINGH CANARA BANK(508532)
132 KARKELI MP-40-002-020-002/99
(BIRUHULIYA) 		1740002000NRG24090620230076046 09/06/2023 RAMRAJ 1740002WL004018 RAMRAJ 00078 CNRB0003727 2100 2100 Processed 15/06/2023 365388544 RAMRAJ CANARA BANK(508532)
133 KARKELI MP-40-002-020-005/261
(BIRUHULIYA) 		1740002000NRG24090620230076625 09/06/2023 gulab bai 1740002WL004042 gulab bai 00078 CNRB0003727 900 900 Processed 15/06/2023 365388544 gulabbai CANARA BANK(508532)
134 KARKELI MP-40-002-020-005/264
(BIRUHULIYA) 		1740002000NRG24090620230076628 09/06/2023 Sushila bai 1740002WL004042 Sushila bai 00078 CNRB0003727 900 900 Processed 15/06/2023 365388544 Sushilabai CANARA BANK(508532)
135 KARKELI MP-40-002-020-005/295
(BIRUHULIYA) 		1740002000NRG24090620230076634 09/06/2023 INDRAWATI 1740002WL004042 INDRAWATI 00078 CNRB0003727 900 900 Processed 15/06/2023 365388544 INDRAWATI CANARA BANK(508532)
136 KARKELI MP-40-002-020-005/330
(BIRUHULIYA) 		1740002000NRG24090620230076645 09/06/2023 SHASHI SINGH 1740002WL004042 SHASHI SINGH 00078 CNRB0003727 900 900 Processed 15/06/2023 365388544 SHASHISINGH CANARA BANK(508532)
137 KARKELI MP-40-002-020-005/350
(BIRUHULIYA) 		1740002000NRG24090620230076649 09/06/2023 RAMSAKHI 1740002WL004042 RAMSAKHI 00078 CNRB0003727 300 300 Processed 15/06/2023 365388544 RAMSAKHI CANARA BANK(508532)
138 KARKELI MP-40-002-020-005/356
(BIRUHULIYA) 		1740002000NRG24090620230076652 09/06/2023 Patiya Bai 1740002WL004042 Patiya Bai 00078 CNRB0003727 900 900 Processed 15/06/2023 365388544 PatiyaBai CANARA BANK(508532)
139 KARKELI MP-40-002-020-005/372
(BIRUHULIYA) 		1740002000NRG24090620230076656 09/06/2023 SUSHEELA BAI 1740002WL004042 SUSHEELA BAI 00078 CNRB0003727 900 900 Processed 15/06/2023 365388544 SUSHEELABAI CANARA BANK(508532)
140 KARKELI MP-40-002-020-005/382
(BIRUHULIYA) 		1740002000NRG24090620230076660 09/06/2023 mamta bai 1740002WL004042 mamta bai 00078 CNRB0003727 900 900 Processed 15/06/2023 365388544 mamtabai CANARA BANK(508532)
141 KARKELI MP-40-002-020-005/386
(BIRUHULIYA) 		1740002000NRG24090620230076664 09/06/2023 Ram bai 1740002WL004042 Ram bai 00078 CNRB0003727 900 900 Processed 15/06/2023 365388544 Rambai CANARA BANK(508532)
142 KARKELI MP-40-002-020-005/407
(BIRUHULIYA) 		1740002000NRG24090620230076671 09/06/2023 munee bai 1740002WL004042 munee bai 00078 CNRB0003727 750 750 Processed 15/06/2023 365388544 muneebai CANARA BANK(508532)
143 KARKELI MP-40-002-020-005/430
(BIRUHULIYA) 		1740002000NRG24090620230076682 09/06/2023 Sangeeta bai 1740002WL004042 Sangeeta bai 00078 CNRB0003727 900 900 Processed 15/06/2023 365388544 Sangeetabai CANARA BANK(508532)
144 KARKELI MP-40-002-020-005/497
(BIRUHULIYA) 		1740002000NRG24090620230076702 09/06/2023 VARSHA BAI 1740002WL004042 VARSHA BAI 00078 CNRB0003727 600 600 Processed 15/06/2023 365388544 VARSHABAI CANARA BANK(508532)
145 KARKELI MP-40-002-020-005/507
(BIRUHULIYA) 		1740002000NRG24090620230076705 09/06/2023 kamalbhan 1740002WL004042 kamalbhan 00078 CNRB0003727 900 900 Processed 15/06/2023 365388544 kamalbhan CANARA BANK(508532)
146 KARKELI MP-40-002-020-005/514
(BIRUHULIYA) 		1740002000NRG24090620230076712 09/06/2023 Chamana bai 1740002WL004042 Chamana bai 00078 CNRB0003727 750 750 Processed 15/06/2023 365388544 Chamanabai CANARA BANK(508532)
147 KARKELI MP-40-002-020-005/533
(BIRUHULIYA) 		1740002000NRG24090620230076717 09/06/2023 Jaimanti bai 1740002WL004042 Jaimanti bai 00078 CNRB0003727 900 900 Processed 15/06/2023 365388544 Jaimantibai CANARA BANK(508532)
148 KARKELI MP-40-002-020-005/743
(BIRUHULIYA) 		1740002000NRG24090620230076733 09/06/2023 Nan bai 1740002WL004042 Nan bai 00078 CNRB0003727 750 750 Processed 15/06/2023 365388544 Nanbai CANARA BANK(508532)
149 KARKELI MP-40-002-020-005/748
(BIRUHULIYA) 		1740002000NRG24090620230076735 09/06/2023 SANTI BAI 1740002WL004042 SANTI BAI 00078 CNRB0003727 900 900 Processed 15/06/2023 365388544 SANTIBAI CANARA BANK(508532)
150 KARKELI MP-40-002-020-005/753
(BIRUHULIYA) 		1740002000NRG24090620230076736 09/06/2023 DUASA BAI 1740002WL004042 DUASA BAI 00078 CNRB0003727 900 900 Processed 15/06/2023 365388544 DUASABAI CANARA BANK(508532)
151 KARKELI MP-40-002-020-005/755
(BIRUHULIYA) 		1740002000NRG24090620230076737 09/06/2023 Munni Bai Singh 1740002WL004042 Munni Bai Singh 00078 CNRB0003727 900 900 Processed 15/06/2023 365388544 MunniBaiSingh CANARA BANK(508532)
152 KARKELI MP-40-002-020-005/773
(BIRUHULIYA) 		1740002000NRG24090620230076738 09/06/2023 asha bai 1740002WL004042 asha bai 00078 CNRB0003727 900 900 Processed 15/06/2023 365388544 ashabai CANARA BANK(508532)
153 KARKELI MP-40-002-020-005/835
(BIRUHULIYA) 		1740002000NRG24090620230076741 09/06/2023 devnath singh 1740002WL004042 devnath singh 00078 CNRB0003727 900 900 Processed 15/06/2023 365388544 devnathsingh CANARA BANK(508532)
SubTotal 78836 78836
154 KARKELI MP-40-002-025-001/171-A
(CHHANDAKALA) 		1740002025NRG24090620230075334 09/06/2023 Babe Yadav 1740002025WL003977 Babe Yadav 00089 CBIN0280788 190 190 Processed 15/06/2023 365388544 BabeYadav CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-025-001/586
(CHHANDAKALA) 		1740002025NRG24090620230075376 09/06/2023 Mamta Yadav 1740002025WL003977 Mamta Yadav 00089 CBIN0280788 190 190 Processed 15/06/2023 365388544 MamtaYadav CENTRAL BANK OF INDIA(607115)
SubTotal 380 380
156 KARKELI MP-40-002-020-002/104
(BIRUHULIYA) 		1740002000NRG24090620230075959 09/06/2023 Ramdaman singh 1740002WL004018 Ramdaman singh 00089 CBIN0281551 2450 2450 Processed 15/06/2023 365388544 Ramdamansingh CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-020-005/508
(BIRUHULIYA) 		1740002000NRG24090620230076707 09/06/2023 BALRAM 1740002WL004042 BALRAM 00089 CBIN0281551 900 900 Processed 15/06/2023 365388544 BALRAM CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-035-002/29-A
(DUDAKUDARI) 		1740002000NRG24090620230076822 09/06/2023 RUKMANI BAI 1740002WL004044 RUKMANI BAI 00089 CBIN0281551 1566 1566 Processed 15/06/2023 365388544 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-057-002/258-A
(KOLAUNI) 		1740002057NRG24090620230075810 09/06/2023 vishambhar 1740002057WL004013 vishambhar 00089 CBIN0281551 1595 1595 Processed 15/06/2023 365388544 vishambhar CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-071-001/42
(MANPURA) 		1740002071NRG24080620230074977 09/06/2023 chati bai baiga 1740002071WL003968 chati bai baiga 00089 CBIN0281551 1080 1080 Processed 15/06/2023 365388544 chatibaibaiga CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-099-001/381
(UCHEHRA) 		1740002000NRG24090620230077031 09/06/2023 KAAMTA SINGH 1740002WL004050 KAAMTA SINGH 00089 CBIN0281551 760 760 Processed 15/06/2023 365388544 KAAMTASINGH CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-099-001/389
(UCHEHRA) 		1740002000NRG24090620230077032 09/06/2023 BALADEV SINGH 1740002WL004050 BALADEV SINGH 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 BALADEVSINGH CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-099-001/402
(UCHEHRA) 		1740002000NRG24090620230077033 09/06/2023 RANGELAL SINGH 1740002WL004050 RANGELAL SINGH 00089 CBIN0281551 950 950 Processed 15/06/2023 365388544 RANGELALSINGH CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-099-001/405
(UCHEHRA) 		1740002000NRG24090620230077034 09/06/2023 GAYA SINGH 1740002WL004050 GAYA SINGH 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 GAYASINGH CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-099-001/411
(UCHEHRA) 		1740002000NRG24090620230077036 09/06/2023 GEETA BAI 1740002WL004050 GEETA BAI 00089 CBIN0281551 380 380 Processed 15/06/2023 365388544 GEETABAI CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-099-001/411
(UCHEHRA) 		1740002000NRG24090620230077035 09/06/2023 SHIV CHARANA 1740002WL004050 SHIV CHARANA 00089 CBIN0281551 380 380 Processed 15/06/2023 365388544 SHIVCHARANA CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-099-001/456-A
(UCHEHRA) 		1740002000NRG24090620230077037 09/06/2023 BHAGWANDEEN 1740002WL004050 BHAGWANDEEN 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 BHAGWANDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
168 KARKELI MP-40-002-099-001/460
(UCHEHRA) 		1740002000NRG24090620230077038 09/06/2023 DHRUV PAAL 1740002WL004050 DHRUV PAAL 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 DHRUVPAAL CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-099-001/463
(UCHEHRA) 		1740002000NRG24090620230077039 09/06/2023 bhagt singh 1740002WL004050 bhagt singh 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 bhagtsingh CENTRAL BANK OF INDIA(607115)
170 KARKELI MP-40-002-099-001/463
(UCHEHRA) 		1740002000NRG24090620230077040 09/06/2023 rekha singh 1740002WL004050 rekha singh 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 rekhasingh CANARA BANK(508532)
171 KARKELI MP-40-002-099-001/544
(UCHEHRA) 		1740002000NRG24090620230077041 09/06/2023 SANJAY SINGH 1740002WL004050 SANJAY SINGH 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-099-001/553
(UCHEHRA) 		1740002000NRG24090620230077043 09/06/2023 USHA 1740002WL004050 USHA 00089 CBIN0281551 950 950 Processed 15/06/2023 365388544 USHA CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-099-002/184-A
(UCHEHRA) 		1740002000NRG24090620230077045 09/06/2023 KSHETRAPAL 1740002WL004050 KSHETRAPAL 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 KSHETRAPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
174 KARKELI MP-40-002-099-002/259
(UCHEHRA) 		1740002000NRG24090620230077048 09/06/2023 KAUSHILYA BAI 1740002WL004050 KAUSHILYA BAI 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 KAUSHILYABAI CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-099-002/264
(UCHEHRA) 		1740002000NRG24090620230077049 09/06/2023 SUSHAMA 1740002WL004050 SUSHAMA 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 SUSHAMA CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-099-002/276-A
(UCHEHRA) 		1740002000NRG24090620230077051 09/06/2023 man bai 1740002WL004050 man bai 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 manbai CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-099-002/505-A
(UCHEHRA) 		1740002000NRG24090620230077052 09/06/2023 rajaram 1740002WL004050 rajaram 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 rajaram CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-099-003/44
(UCHEHRA) 		1740002000NRG24090620230077053 09/06/2023 RAMDASH SINGH 1740002WL004050 RAMDASH SINGH 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 RAMDASHSINGH CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-099-003/65
(UCHEHRA) 		1740002000NRG24090620230077055 09/06/2023 DURGA DEVI 1740002WL004050 DURGA DEVI 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 DURGADEVI CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-099-004/305
(UCHEHRA) 		1740002000NRG24090620230077056 09/06/2023 SURENDRA 1740002WL004050 SURENDRA 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 SURENDRA CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-099-004/306
(UCHEHRA) 		1740002000NRG24090620230077059 09/06/2023 GANESIYA 1740002WL004050 GANESIYA 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 GANESIYA CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-099-004/306
(UCHEHRA) 		1740002000NRG24090620230077058 09/06/2023 KAMALBHAN 1740002WL004050 KAMALBHAN 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 KAMALBHAN CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-099-004/307
(UCHEHRA) 		1740002000NRG24090620230077060 09/06/2023 CHAMPA BAI 1740002WL004050 CHAMPA BAI 00089 CBIN0281551 380 380 Processed 15/06/2023 365388544 CHAMPABAI CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-099-004/307
(UCHEHRA) 		1740002000NRG24090620230077061 09/06/2023 RAMCHANDRA 1740002WL004050 RAMCHANDRA 00089 CBIN0281551 570 570 Processed 15/06/2023 365388544 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-099-004/308
(UCHEHRA) 		1740002000NRG24090620230077063 09/06/2023 RAMRATI 1740002WL004050 RAMRATI 00089 CBIN0281551 950 950 Processed 15/06/2023 365388544 RAMRATI CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-099-004/310-A
(UCHEHRA) 		1740002000NRG24090620230077064 09/06/2023 VIRENDRA SINGH 1740002WL004050 VIRENDRA SINGH 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 VIRENDRASINGH CENTRAL BANK OF INDIA(607115)
187 KARKELI MP-40-002-099-004/311
(UCHEHRA) 		1740002000NRG24090620230077065 09/06/2023 RAMKISOR 1740002WL004050 RAMKISOR 00089 CBIN0281551 380 380 Processed 15/06/2023 365388544 RAMKISOR CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-099-004/311
(UCHEHRA) 		1740002000NRG24090620230077066 09/06/2023 SONA 1740002WL004050 SONA 00089 CBIN0281551 380 380 Processed 15/06/2023 365388544 SONA CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-099-004/312
(UCHEHRA) 		1740002000NRG24090620230077067 09/06/2023 SHIVNATH 1740002WL004050 SHIVNATH 00089 CBIN0281551 570 570 Processed 15/06/2023 365388544 SHIVNATH CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-099-004/313
(UCHEHRA) 		1740002000NRG24090620230077068 09/06/2023 OMKAR SINGH 1740002WL004050 OMKAR SINGH 00089 CBIN0281551 950 950 Processed 15/06/2023 365388544 OMKARSINGH CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-099-004/313
(UCHEHRA) 		1740002000NRG24090620230077069 09/06/2023 URMILA 1740002WL004050 URMILA 00089 CBIN0281551 950 950 Processed 15/06/2023 365388544 URMILA CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-099-004/314
(UCHEHRA) 		1740002000NRG24090620230077070 09/06/2023 HETRAM 1740002WL004050 HETRAM 00089 CBIN0281551 760 760 Processed 15/06/2023 365388544 HETRAM CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-099-004/314
(UCHEHRA) 		1740002000NRG24090620230077071 09/06/2023 SUSHEELA 1740002WL004050 SUSHEELA 00089 CBIN0281551 760 760 Processed 15/06/2023 365388544 SUSHEELA CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-099-004/315
(UCHEHRA) 		1740002000NRG24090620230077072 09/06/2023 OMKAR 1740002WL004050 OMKAR 00089 CBIN0281551 570 570 Processed 15/06/2023 365388544 OMKAR CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-099-004/316
(UCHEHRA) 		1740002000NRG24090620230077073 09/06/2023 SANTARA 1740002WL004050 SANTARA 00089 CBIN0281551 950 950 Processed 15/06/2023 365388544 SANTARA CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-099-004/317
(UCHEHRA) 		1740002000NRG24090620230077075 09/06/2023 VIJAY SINGH 1740002WL004050 VIJAY SINGH 00089 CBIN0281551 380 380 Processed 15/06/2023 365388544 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-099-004/317
(UCHEHRA) 		1740002000NRG24090620230077074 09/06/2023 VISARTI 1740002WL004050 VISARTI 00089 CBIN0281551 380 380 Processed 15/06/2023 365388544 VISARTI CENTRAL BANK OF INDIA(607115)
198 KARKELI MP-40-002-099-004/318
(UCHEHRA) 		1740002000NRG24090620230077076 09/06/2023 BAHADUR 1740002WL004050 BAHADUR 00089 CBIN0281551 950 950 Processed 15/06/2023 365388544 BAHADUR CENTRAL BANK OF INDIA(607115)
199 KARKELI MP-40-002-099-004/318
(UCHEHRA) 		1740002000NRG24090620230077077 09/06/2023 REENA 1740002WL004050 REENA 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 REENA CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-099-004/327
(UCHEHRA) 		1740002000NRG24090620230077078 09/06/2023 KRISHNAPAL SINGH 1740002WL004050 KRISHNAPAL SINGH 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 KRISHNAPALSINGH CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-099-004/330
(UCHEHRA) 		1740002000NRG24090620230077082 09/06/2023 GAYATRI BAI 1740002WL004050 GAYATRI BAI 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-099-004/330
(UCHEHRA) 		1740002000NRG24090620230077081 09/06/2023 RAMKUMAR SINGH 1740002WL004050 RAMKUMAR SINGH 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 RAMKUMARSINGH CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-099-004/332
(UCHEHRA) 		1740002000NRG24090620230077084 09/06/2023 ANSHBHUVAN 1740002WL004050 ANSHBHUVAN 00089 CBIN0281551 950 950 Processed 15/06/2023 365388544 ANSHBHUVAN CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-099-004/339
(UCHEHRA) 		1740002000NRG24090620230077085 09/06/2023 BAJARI 1740002WL004050 BAJARI 00089 CBIN0281551 380 380 Processed 15/06/2023 365388544 BAJARI CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-099-004/340
(UCHEHRA) 		1740002000NRG24090620230077087 09/06/2023 buddhasen 1740002WL004050 buddhasen 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 buddhasen CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-099-004/340
(UCHEHRA) 		1740002000NRG24090620230077086 09/06/2023 HEM BAI 1740002WL004050 HEM BAI 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 HEMBAI CENTRAL BANK OF INDIA(607115)
207 KARKELI MP-40-002-099-004/343
(UCHEHRA) 		1740002000NRG24090620230077088 09/06/2023 GAJADHAR 1740002WL004050 GAJADHAR 00089 CBIN0281551 380 380 Processed 15/06/2023 365388544 GAJADHAR CENTRAL BANK OF INDIA(607115)
208 KARKELI MP-40-002-099-004/350
(UCHEHRA) 		1740002000NRG24090620230077089 09/06/2023 ARJUN SINGH 1740002WL004050 ARJUN SINGH 00089 CBIN0281551 950 950 Processed 15/06/2023 365388544 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-099-004/350
(UCHEHRA) 		1740002000NRG24090620230077090 09/06/2023 GEETA BAI 1740002WL004050 GEETA BAI 00089 CBIN0281551 950 950 Processed 15/06/2023 365388544 GEETABAI CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-099-004/353
(UCHEHRA) 		1740002000NRG24090620230077091 09/06/2023 RAJENDRA SINGH 1740002WL004050 RAJENDRA SINGH 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
211 KARKELI MP-40-002-099-004/353
(UCHEHRA) 		1740002000NRG24090620230077092 09/06/2023 RANIYA BAI 1740002WL004050 RANIYA BAI 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 RANIYABAI CENTRAL BANK OF INDIA(607115)
212 KARKELI MP-40-002-099-004/356
(UCHEHRA) 		1740002000NRG24090620230077093 09/06/2023 NEVAL SINGH 1740002WL004050 NEVAL SINGH 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 NEVALSINGH CENTRAL BANK OF INDIA(607115)
213 KARKELI MP-40-002-099-004/356
(UCHEHRA) 		1740002000NRG24090620230077094 09/06/2023 RAMKALI BAI 1740002WL004050 RAMKALI BAI 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
214 KARKELI MP-40-002-099-004/357
(UCHEHRA) 		1740002000NRG24090620230077095 09/06/2023 DASHRADHIYA 1740002WL004050 DASHRADHIYA 00089 CBIN0281551 380 380 Processed 15/06/2023 365388544 DASHRADHIYA CENTRAL BANK OF INDIA(607115)
215 KARKELI MP-40-002-099-004/361
(UCHEHRA) 		1740002000NRG24090620230077096 09/06/2023 BEBI BAI 1740002WL004050 BEBI BAI 00089 CBIN0281551 570 570 Processed 15/06/2023 365388544 BEBIBAI CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-099-004/364
(UCHEHRA) 		1740002000NRG24090620230077098 09/06/2023 MENKA BAI 1740002WL004050 MENKA BAI 00089 CBIN0281551 570 570 Processed 15/06/2023 365388544 MENKABAI CENTRAL BANK OF INDIA(607115)
217 KARKELI MP-40-002-099-004/364
(UCHEHRA) 		1740002000NRG24090620230077097 09/06/2023 PHOOLCHAND 1740002WL004050 PHOOLCHAND 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
218 KARKELI MP-40-002-099-004/366
(UCHEHRA) 		1740002000NRG24090620230077099 09/06/2023 MEERA BAI 1740002WL004050 MEERA BAI 00089 CBIN0281551 190 190 Processed 15/06/2023 365388544 MEERABAI CENTRAL BANK OF INDIA(607115)
219 KARKELI MP-40-002-099-004/371
(UCHEHRA) 		1740002000NRG24090620230077100 09/06/2023 RAJU SINGH 1740002WL004050 RAJU SINGH 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 RAJUSINGH CENTRAL BANK OF INDIA(607115)
220 KARKELI MP-40-002-099-004/374
(UCHEHRA) 		1740002000NRG24090620230077101 09/06/2023 SUSHEELA BAI 1740002WL004050 SUSHEELA BAI 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 SUSHEELABAI CENTRAL BANK OF INDIA(607115)
221 KARKELI MP-40-002-099-004/375
(UCHEHRA) 		1740002000NRG24090620230077103 09/06/2023 KALAVATI 1740002WL004050 KALAVATI 00089 CBIN0281551 760 760 Processed 15/06/2023 365388544 KALAVATI CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-099-004/375
(UCHEHRA) 		1740002000NRG24090620230077102 09/06/2023 PREMLAL 1740002WL004050 PREMLAL 00089 CBIN0281551 760 760 Processed 15/06/2023 365388544 PREMLAL CENTRAL BANK OF INDIA(607115)
223 KARKELI MP-40-002-099-004/378
(UCHEHRA) 		1740002000NRG24090620230077105 09/06/2023 ANOOPA BAI 1740002WL004050 ANOOPA BAI 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 ANOOPABAI CENTRAL BANK OF INDIA(607115)
224 KARKELI MP-40-002-099-004/378
(UCHEHRA) 		1740002000NRG24090620230077104 09/06/2023 DHANRAJ SINGH 1740002WL004050 DHANRAJ SINGH 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 DHANRAJSINGH CENTRAL BANK OF INDIA(607115)
225 KARKELI MP-40-002-099-004/412
(UCHEHRA) 		1740002000NRG24090620230077107 09/06/2023 phul bai 1740002WL004050 phul bai 00089 CBIN0281551 380 380 Processed 15/06/2023 365388544 phulbai CENTRAL BANK OF INDIA(607115)
226 KARKELI MP-40-002-099-004/412
(UCHEHRA) 		1740002000NRG24090620230077106 09/06/2023 SHYAMLAL 1740002WL004050 SHYAMLAL 00089 CBIN0281551 380 380 Processed 15/06/2023 365388544 SHYAMLAL CENTRAL BANK OF INDIA(607115)
227 KARKELI MP-40-002-099-004/413
(UCHEHRA) 		1740002000NRG24090620230077109 09/06/2023 babli 1740002WL004050 babli 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 babli CENTRAL BANK OF INDIA(607115)
228 KARKELI MP-40-002-099-004/413
(UCHEHRA) 		1740002000NRG24090620230077108 09/06/2023 LALGEE 1740002WL004050 LALGEE 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 LALGEE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
229 KARKELI MP-40-002-099-004/415
(UCHEHRA) 		1740002000NRG24090620230077111 09/06/2023 HRI SHIGA 1740002WL004050 HRI SHIGA 00089 CBIN0281551 380 380 Processed 15/06/2023 365388544 HRISHIGA CENTRAL BANK OF INDIA(607115)
230 KARKELI MP-40-002-099-004/418
(UCHEHRA) 		1740002000NRG24090620230077112 09/06/2023 vidya bai 1740002WL004050 vidya bai 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 vidyabai CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-099-004/424
(UCHEHRA) 		1740002000NRG24090620230077114 09/06/2023 ARCHANA BAI 1740002WL004050 ARCHANA BAI 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 ARCHANABAI CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-099-004/425
(UCHEHRA) 		1740002000NRG24090620230077115 09/06/2023 LKHAN SHIGA 1740002WL004050 LKHAN SHIGA 00089 CBIN0281551 380 380 Processed 15/06/2023 365388544 LKHANSHIGA CENTRAL BANK OF INDIA(607115)
233 KARKELI MP-40-002-099-004/429
(UCHEHRA) 		1740002000NRG24090620230077116 09/06/2023 sarsvati vai 1740002WL004050 sarsvati vai 00089 CBIN0281551 950 950 Processed 15/06/2023 365388544 sarsvativai CENTRAL BANK OF INDIA(607115)
234 KARKELI MP-40-002-099-004/431-A
(UCHEHRA) 		1740002000NRG24090620230077117 09/06/2023 YUVRAJ 1740002WL004050 YUVRAJ 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 YUVRAJ CENTRAL BANK OF INDIA(607115)
235 KARKELI MP-40-002-099-004/432
(UCHEHRA) 		1740002000NRG24090620230077118 09/06/2023 MANGLESVAR 1740002WL004050 MANGLESVAR 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 MANGLESVAR CENTRAL BANK OF INDIA(607115)
236 KARKELI MP-40-002-099-004/432
(UCHEHRA) 		1740002000NRG24090620230077119 09/06/2023 rekha singh 1740002WL004050 rekha singh 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 rekhasingh STATE BANK OF INDIA(508548)
237 KARKELI MP-40-002-099-004/438
(UCHEHRA) 		1740002000NRG24090620230077122 09/06/2023 punam 1740002WL004050 punam 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 punam CENTRAL BANK OF INDIA(607115)
238 KARKELI MP-40-002-099-004/438
(UCHEHRA) 		1740002000NRG24090620230077121 09/06/2023 visavnath 1740002WL004050 visavnath 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 visavnath CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-099-004/441
(UCHEHRA) 		1740002000NRG24090620230077124 09/06/2023 Anusuiya bai 1740002WL004050 Anusuiya bai 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 Anusuiyabai CENTRAL BANK OF INDIA(607115)
240 KARKELI MP-40-002-099-004/441
(UCHEHRA) 		1740002000NRG24090620230077123 09/06/2023 LLAN SINGH 1740002WL004050 LLAN SINGH 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 LLANSINGH CENTRAL BANK OF INDIA(607115)
241 KARKELI MP-40-002-099-004/443
(UCHEHRA) 		1740002000NRG24090620230077125 09/06/2023 MANOJ SINGH 1740002WL004050 MANOJ SINGH 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 MANOJSINGH CENTRAL BANK OF INDIA(607115)
242 KARKELI MP-40-002-099-004/445-A
(UCHEHRA) 		1740002000NRG24090620230077127 09/06/2023 sarman singh 1740002WL004050 sarman singh 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 sarmansingh CENTRAL BANK OF INDIA(607115)
243 KARKELI MP-40-002-099-004/445-A
(UCHEHRA) 		1740002000NRG24090620230077128 09/06/2023 SUSHILA 1740002WL004050 SUSHILA 00089 CBIN0281551 760 760 Processed 15/06/2023 365388544 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
244 KARKELI MP-40-002-099-004/446
(UCHEHRA) 		1740002000NRG24090620230077129 09/06/2023 JAIBHAN SINGH 1740002WL004050 JAIBHAN SINGH 00089 CBIN0281551 190 190 Processed 15/06/2023 365388544 JAIBHANSINGH CENTRAL BANK OF INDIA(607115)
245 KARKELI MP-40-002-099-004/557
(UCHEHRA) 		1740002000NRG24090620230077134 09/06/2023 laxman 1740002WL004050 laxman 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 laxman CENTRAL BANK OF INDIA(607115)
246 KARKELI MP-40-002-099-004/557
(UCHEHRA) 		1740002000NRG24090620230077135 09/06/2023 sakuntla singh 1740002WL004050 sakuntla singh 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 sakuntlasingh CENTRAL BANK OF INDIA(607115)
247 KARKELI MP-40-002-099-004/562
(UCHEHRA) 		1740002000NRG24090620230077136 09/06/2023 Ajay 1740002WL004050 Ajay 00089 CBIN0281551 950 950 Processed 15/06/2023 365388544 Ajay CENTRAL BANK OF INDIA(607115)
248 KARKELI MP-40-002-099-004/679
(UCHEHRA) 		1740002000NRG24090620230077139 09/06/2023 dharmendra singh 1740002WL004050 dharmendra singh 00089 CBIN0281551 1140 1140 Processed 15/06/2023 365388544 dharmendrasingh STATE BANK OF INDIA(508548)
249 KARKELI MP-40-002-099-004/680
(UCHEHRA) 		1740002000NRG24090620230077140 09/06/2023 GANESH SINGH 1740002WL004050 GANESH SINGH 00089 CBIN0281551 760 760 Processed 15/06/2023 365388544 GANESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 88721 88721
250 KARKELI MP-40-002-017-002/1533
(BHARAULA) 		1740002000NRG24090620230076755 09/06/2023 dani bai pal 1740002WL004043 dani bai pal 00089 CBIN0281967 816 816 Processed 15/06/2023 365388544 danibaipal STATE BANK OF INDIA(508548)
251 KARKELI MP-40-002-020-005/1000
(BIRUHULIYA) 		1740002000NRG24090620230076600 09/06/2023 Lok Singh 1740002WL004042 Lok Singh 00089 CBIN0281967 750 750 Processed 15/06/2023 365388544 LokSingh CENTRAL BANK OF INDIA(607115)
252 KARKELI MP-40-002-020-005/368
(BIRUHULIYA) 		1740002000NRG24090620230076655 09/06/2023 RAMKALI BAI GOND 1740002WL004042 RAMKALI BAI GOND 00089 CBIN0281967 900 900 Processed 15/06/2023 365388544 RAMKALIBAIGOND CENTRAL BANK OF INDIA(607115)
253 KARKELI MP-40-002-020-005/466
(BIRUHULIYA) 		1740002000NRG24090620230076696 09/06/2023 GENDA BAI 1740002WL004042 GENDA BAI 00089 CBIN0281967 750 750 Processed 15/06/2023 365388544 GENDABAI CENTRAL BANK OF INDIA(607115)
254 KARKELI MP-40-002-020-005/831
(BIRUHULIYA) 		1740002000NRG24090620230076740 09/06/2023 AJEET SINGH 1740002WL004042 AJEET SINGH 00089 CBIN0281967 900 900 Processed 15/06/2023 365388544 AJEETSINGH STATE BANK OF INDIA(508548)
255 KARKELI MP-40-002-107-003/23-A
(Mahimaar) 		1740002107NRG24090620230075112 09/06/2023 sonu singh 1740002107WL003972 sonu singh 00089 CBIN0281967 800 800 Processed 15/06/2023 365388544 sonusingh CENTRAL BANK OF INDIA(607115)
256 KARKELI MP-40-002-107-003/290
(Mahimaar) 		1740002107NRG24090620230075113 09/06/2023 Anita Bai 1740002107WL003972 Anita Bai 00089 CBIN0281967 200 200 Processed 15/06/2023 365388544 AnitaBai CENTRAL BANK OF INDIA(607115)
257 KARKELI MP-40-002-107-003/3
(Mahimaar) 		1740002107NRG24090620230075117 09/06/2023 ramdash singh 1740002107WL003972 ramdash singh 00089 CBIN0281967 800 800 Processed 15/06/2023 365388544 ramdashsingh CENTRAL BANK OF INDIA(607115)
258 KARKELI MP-40-002-107-003/4-A
(Mahimaar) 		1740002107NRG24090620230075128 09/06/2023 GOMTEE SINGHG 1740002107WL003972 GOMTEE SINGHG 00089 CBIN0281967 400 400 Processed 15/06/2023 365388544 GOMTEESINGHG CENTRAL BANK OF INDIA(607115)
259 KARKELI MP-40-002-107-003/406
(Mahimaar) 		1740002107NRG24090620230075129 09/06/2023 rukamani singh 1740002107WL003972 rukamani singh 00089 CBIN0281967 600 600 Processed 15/06/2023 365388544 rukamanisingh CENTRAL BANK OF INDIA(607115)
260 KARKELI MP-40-002-107-003/530-B
(Mahimaar) 		1740002107NRG24090620230075140 09/06/2023 balika singh 1740002107WL003972 balika singh 00089 CBIN0281967 600 600 Processed 15/06/2023 365388544 balikasingh CENTRAL BANK OF INDIA(607115)
261 KARKELI MP-40-002-107-003/54
(Mahimaar) 		1740002107NRG24090620230075141 09/06/2023 ramshaki singh 1740002107WL003972 ramshaki singh 00089 CBIN0281967 800 800 Processed 15/06/2023 365388544 ramshakisingh CENTRAL BANK OF INDIA(607115)
SubTotal 8316 8316
262 KARKELI MP-40-002-057-002/417
(KOLAUNI) 		1740002057NRG24090620230075835 09/06/2023 KETKI BAI 1740002057WL004013 KETKI BAI 00089 CBIN0282015 290 290 Processed 15/06/2023 365388544 KETKIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 290 290
263 KARKELI MP-40-002-016-001/106-A
(BELSARA) 		1740002000NRG24090620230075934 09/06/2023 Yogendra Singh 1740002WL004016 Yogendra Singh 00089 CBIN0282845 760 760 Processed 15/06/2023 365388544 YogendraSingh FINO PAYMENTS BANK LTD(608001)
264 KARKELI MP-40-002-016-001/107
(BELSARA) 		1740002000NRG24090620230075935 09/06/2023 Sema BAI 1740002WL004016 Sema BAI 00089 CBIN0282845 760 760 Processed 15/06/2023 365388544 SemaBAI CENTRAL BANK OF INDIA(607115)
265 KARKELI MP-40-002-016-001/125
(BELSARA) 		1740002000NRG24090620230075938 09/06/2023 LALLU SINGH 1740002WL004016 LALLU SINGH 00089 CBIN0282845 760 760 Processed 15/06/2023 365388544 LALLUSINGH CENTRAL BANK OF INDIA(607115)
266 KARKELI MP-40-002-016-001/138
(BELSARA) 		1740002000NRG24090620230075939 09/06/2023 NIRPAT 1740002WL004016 NIRPAT 00089 CBIN0282845 760 760 Processed 15/06/2023 365388544 NIRPAT CENTRAL BANK OF INDIA(607115)
267 KARKELI MP-40-002-016-001/143
(BELSARA) 		1740002000NRG24090620230075940 09/06/2023 mangal singh 1740002WL004016 mangal singh 00089 CBIN0282845 760 760 Processed 15/06/2023 365388544 mangalsingh CENTRAL BANK OF INDIA(607115)
268 KARKELI MP-40-002-016-001/207
(BELSARA) 		1740002000NRG24090620230075942 09/06/2023 sohag bai 1740002WL004016 sohag bai 00089 CBIN0282845 760 760 Processed 15/06/2023 365388544 sohagbai CENTRAL BANK OF INDIA(607115)
269 KARKELI MP-40-002-016-001/210
(BELSARA) 		1740002000NRG24090620230075943 09/06/2023 ANJANI BAI 1740002WL004016 ANJANI BAI 00089 CBIN0282845 760 760 Processed 15/06/2023 365388544 ANJANIBAI CENTRAL BANK OF INDIA(607115)
270 KARKELI MP-40-002-016-001/211
(BELSARA) 		1740002000NRG24090620230075944 09/06/2023 LOMA BAI 1740002WL004016 LOMA BAI 00089 CBIN0282845 760 760 Processed 15/06/2023 365388544 LOMABAI CENTRAL BANK OF INDIA(607115)
271 KARKELI MP-40-002-016-001/54
(BELSARA) 		1740002000NRG24090620230075946 09/06/2023 KAPSI BAI Gond 1740002WL004016 KAPSI BAI Gond 00089 CBIN0282845 570 570 Processed 15/06/2023 365388544 KAPSIBAIGond CENTRAL BANK OF INDIA(607115)
272 KARKELI MP-40-002-016-001/55
(BELSARA) 		1740002000NRG24090620230075947 09/06/2023 JANAKIBAI GOND 1740002WL004016 JANAKIBAI GOND 00089 CBIN0282845 570 570 Rejected 15/06/2023 365388544 Aadhaar Number not Mapped to Account Number
273 KARKELI MP-40-002-016-001/560
(BELSARA) 		1740002000NRG24090620230075948 09/06/2023 Vimala Bai 1740002WL004016 Vimala Bai 00089 CBIN0282845 760 760 Processed 15/06/2023 365388544 VimalaBai CENTRAL BANK OF INDIA(607115)
274 KARKELI MP-40-002-016-001/645
(BELSARA) 		1740002000NRG24090620230075949 09/06/2023 Nanti Bai 1740002WL004016 Nanti Bai 00089 CBIN0282845 760 760 Processed 15/06/2023 365388544 NantiBai CENTRAL BANK OF INDIA(607115)
275 KARKELI MP-40-002-016-001/681
(BELSARA) 		1740002000NRG24090620230075951 09/06/2023 Narad Singh 1740002WL004016 Narad Singh 00089 CBIN0282845 380 380 Processed 15/06/2023 365388544 NaradSingh CENTRAL BANK OF INDIA(607115)
276 KARKELI MP-40-002-016-001/87
(BELSARA) 		1740002000NRG24090620230075953 09/06/2023 Ramdashiya bai 1740002WL004016 Ramdashiya bai 00089 CBIN0282845 380 380 Processed 15/06/2023 365388544 Ramdashiyabai CENTRAL BANK OF INDIA(607115)
277 KARKELI MP-40-002-028-001/193
(DEORI GAJRA) 		1740002000NRG24090620230076052 09/06/2023 Lalita 1740002WL004022 Lalita 00089 CBIN0282845 3000 3000 Processed 15/06/2023 365388544 Lalita JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
278 KARKELI MP-40-002-028-001/193
(DEORI GAJRA) 		1740002000NRG24090620230076051 09/06/2023 NARMADA PRASAD 1740002WL004022 NARMADA PRASAD 00089 CBIN0282845 3000 3000 Processed 15/06/2023 365388544 NARMADAPRASAD CENTRAL BANK OF INDIA(607115)
279 KARKELI MP-40-002-028-001/36-A
(DEORI GAJRA) 		1740002000NRG24090620230076053 09/06/2023 Sumitra Kori 1740002WL004022 Sumitra Kori 00089 CBIN0282845 3200 3200 Processed 15/06/2023 365388544 SumitraKori CENTRAL BANK OF INDIA(607115)
280 KARKELI MP-40-002-035-002/176-A
(DUDAKUDARI) 		1740002000NRG24090620230076795 09/06/2023 MANTI BAI GOND 1740002WL004044 MANTI BAI GOND 00089 CBIN0282845 522 522 Processed 15/06/2023 365388544 MANTIBAIGOND CENTRAL BANK OF INDIA(607115)
281 KARKELI MP-40-002-035-002/264-A
(DUDAKUDARI) 		1740002000NRG24090620230076809 09/06/2023 KAMLA BAI 1740002WL004044 KAMLA BAI 00089 CBIN0282845 1914 1914 Processed 15/06/2023 365388544 KAMLABAI CENTRAL BANK OF INDIA(607115)
282 KARKELI MP-40-002-035-002/274
(DUDAKUDARI) 		1740002000NRG24090620230076814 09/06/2023 MAANTI BAI 1740002WL004044 MAANTI BAI 00089 CBIN0282845 1044 1044 Processed 15/06/2023 365388544 MAANTIBAI CENTRAL BANK OF INDIA(607115)
283 KARKELI MP-40-002-035-002/281-A
(DUDAKUDARI) 		1740002000NRG24090620230076819 09/06/2023 Rajni bai 1740002WL004044 Rajni bai 00089 CBIN0282845 1914 1914 Processed 15/06/2023 365388544 Rajnibai CENTRAL BANK OF INDIA(607115)
284 KARKELI MP-40-002-035-002/281-A
(DUDAKUDARI) 		1740002000NRG24090620230076818 09/06/2023 RAM SINGH 1740002WL004044 RAM SINGH 00089 CBIN0282845 1740 1740 Processed 15/06/2023 365388544 RAMSINGH CENTRAL BANK OF INDIA(607115)
285 KARKELI MP-40-002-035-002/300
(DUDAKUDARI) 		1740002000NRG24090620230076824 09/06/2023 USHA BAI 1740002WL004044 USHA BAI 00089 CBIN0282845 1914 1914 Processed 15/06/2023 365388544 USHABAI CENTRAL BANK OF INDIA(607115)
286 KARKELI MP-40-002-057-001/128-A
(KOLAUNI) 		1740002057NRG24090620230075725 09/06/2023 Ramkali Bai 1740002057WL004013 Ramkali Bai 00089 CBIN0282845 1740 1740 Processed 15/06/2023 365388544 RamkaliBai CENTRAL BANK OF INDIA(607115)
287 KARKELI MP-40-002-057-001/135
(KOLAUNI) 		1740002057NRG24090620230075728 09/06/2023 LALLI 1740002057WL004013 LALLI 00089 CBIN0282845 1305 1305 Processed 15/06/2023 365388544 LALLI CENTRAL BANK OF INDIA(607115)
288 KARKELI MP-40-002-057-001/15-A
(KOLAUNI) 		1740002057NRG24090620230075735 09/06/2023 Ramji Kol 1740002057WL004013 Ramji Kol 00089 CBIN0282845 1015 1015 Processed 15/06/2023 365388544 RamjiKol CENTRAL BANK OF INDIA(607115)
289 KARKELI MP-40-002-057-001/48
(KOLAUNI) 		1740002057NRG24090620230075765 09/06/2023 AMRATLAL 1740002057WL004013 AMRATLAL 00089 CBIN0282845 1740 1740 Processed 15/06/2023 365388544 AMRATLAL CENTRAL BANK OF INDIA(607115)
290 KARKELI MP-40-002-057-001/48
(KOLAUNI) 		1740002057NRG24090620230075766 09/06/2023 KALA BAI 1740002057WL004013 KALA BAI 00089 CBIN0282845 870 870 Processed 15/06/2023 365388544 KALABAI CENTRAL BANK OF INDIA(607115)
291 KARKELI MP-40-002-057-001/534
(KOLAUNI) 		1740002057NRG24090620230075770 09/06/2023 Janki Bai 1740002057WL004013 Janki Bai 00089 CBIN0282845 580 580 Processed 15/06/2023 365388544 JankiBai CENTRAL BANK OF INDIA(607115)
292 KARKELI MP-40-002-057-002/224-A
(KOLAUNI) 		1740002057NRG24090620230075800 09/06/2023 lalan singh 1740002057WL004013 lalan singh 00089 CBIN0282845 1160 1160 Processed 15/06/2023 365388544 lalansingh CENTRAL BANK OF INDIA(607115)
293 KARKELI MP-40-002-057-002/274-A
(KOLAUNI) 		1740002057NRG24090620230075819 09/06/2023 Vedprakash Singh Gond 1740002057WL004013 Vedprakash Singh Gond 00089 CBIN0282845 870 870 Processed 15/06/2023 365388544 VedprakashSinghGond CENTRAL BANK OF INDIA(607115)
294 KARKELI MP-40-002-057-002/516
(KOLAUNI) 		1740002057NRG24090620230075842 09/06/2023 biran singh 1740002057WL004013 biran singh 00089 CBIN0282845 1595 1595 Processed 15/06/2023 365388544 biransingh CENTRAL BANK OF INDIA(607115)
295 KARKELI MP-40-002-057-002/567
(KOLAUNI) 		1740002057NRG24090620230075848 09/06/2023 GENDA BAI 1740002057WL004013 GENDA BAI 00089 CBIN0282845 1305 1305 Processed 15/06/2023 365388544 GENDABAI CENTRAL BANK OF INDIA(607115)
296 KARKELI MP-40-002-057-002/651
(KOLAUNI) 		1740002057NRG24090620230075855 09/06/2023 Ghansyam bai 1740002057WL004013 Ghansyam bai 00089 CBIN0282845 1015 1015 Processed 15/06/2023 365388544 Ghansyambai CENTRAL BANK OF INDIA(607115)
297 KARKELI MP-40-002-057-002/652
(KOLAUNI) 		1740002057NRG24090620230075856 09/06/2023 Umesh singh 1740002057WL004013 Umesh singh 00089 CBIN0282845 1160 1160 Processed 15/06/2023 365388544 Umeshsingh CENTRAL BANK OF INDIA(607115)
298 KARKELI MP-40-002-071-001/253
(MANPURA) 		1740002071NRG24080620230074975 09/06/2023 santoshi bai singh 1740002071WL003968 santoshi bai singh 00089 CBIN0282845 1080 1080 Processed 15/06/2023 365388544 santoshibaisingh CENTRAL BANK OF INDIA(607115)
299 KARKELI MP-40-002-071-001/42
(MANPURA) 		1740002071NRG24080620230074978 09/06/2023 KALLA BAIGA 1740002071WL003968 KALLA BAIGA 00089 CBIN0282845 1080 1080 Processed 15/06/2023 365388544 KALLABAIGA CENTRAL BANK OF INDIA(607115)
300 KARKELI MP-40-002-099-004/444
(UCHEHRA) 		1740002000NRG24090620230077126 09/06/2023 basirya bai 1740002WL004050 basirya bai 00089 CBIN0282845 1140 1140 Processed 15/06/2023 365388544 basiryabai CENTRAL BANK OF INDIA(607115)
301 KARKELI MP-40-002-107-003/523-A
(Mahimaar) 		1740002107NRG24090620230075137 09/06/2023 parwati kol 1740002107WL003972 parwati kol 00089 CBIN0282845 800 800 Processed 15/06/2023 365388544 parwatikol CENTRAL BANK OF INDIA(607115)
SubTotal 46203 46203
302 KARKELI MP-40-002-099-002/224-A
(UCHEHRA) 		1740002000NRG24090620230077047 09/06/2023 priyanka singh 1740002WL004050 priyanka singh 00165 IBKL0001566 1140 1140 Processed 15/06/2023 365388544 priyankasingh IDBI BANK(607095)
303 KARKELI MP-40-002-099-002/224-A
(UCHEHRA) 		1740002000NRG24090620230077046 09/06/2023 santosh singh 1740002WL004050 santosh singh 00165 IBKL0001566 1140 1140 Processed 15/06/2023 365388544 santoshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
304 KARKELI MP-40-002-005-001/159-A
(AMDI) 		1740002005NRG24090620230074979 09/06/2023 DHYAN 1740002005WL003969 DHYAN 00354 PUNB0642300 800 800 Processed 15/06/2023 365388544 DHYAN PUNJAB NATIONAL BANK(508568)
305 KARKELI MP-40-002-005-001/159-A
(AMDI) 		1740002005NRG24090620230074980 09/06/2023 REKHA 1740002005WL003969 REKHA 00354 PUNB0642300 800 800 Processed 15/06/2023 365388544 REKHA CANARA BANK(508532)
306 KARKELI MP-40-002-017-002/211
(BHARAULA) 		1740002000NRG24090620230076764 09/06/2023 pradeep kumar pal 1740002WL004043 pradeep kumar pal 00354 PUNB0642300 816 816 Processed 15/06/2023 365388544 pradeepkumarpal STATE BANK OF INDIA(508548)
307 KARKELI MP-40-002-017-002/603
(BHARAULA) 		1740002000NRG24090620230076774 09/06/2023 NAND KISHOR 1740002WL004043 NAND KISHOR 00354 PUNB0642300 816 816 Processed 15/06/2023 365388544 NANDKISHOR PUNJAB NATIONAL BANK(508568)
308 KARKELI MP-40-002-020-002/48
(BIRUHULIYA) 		1740002000NRG24090620230075991 09/06/2023 Pappi Yadav 1740002WL004018 Pappi Yadav 00354 PUNB0642300 1080 1080 Processed 15/06/2023 365388544 PappiYadav PUNJAB NATIONAL BANK(508568)
309 KARKELI MP-40-002-020-002/736
(BIRUHULIYA) 		1740002000NRG24090620230076020 09/06/2023 Gudiya bai 1740002WL004018 Gudiya bai 00354 PUNB0642300 900 900 Processed 15/06/2023 365388544 Gudiyabai PUNJAB NATIONAL BANK(508568)
310 KARKELI MP-40-002-020-002/737
(BIRUHULIYA) 		1740002000NRG24090620230076022 09/06/2023 Prahlad singh 1740002WL004018 Prahlad singh 00354 PUNB0642300 2450 2450 Processed 15/06/2023 365388544 Prahladsingh CANARA BANK(508532)
311 KARKELI MP-40-002-020-002/84
(BIRUHULIYA) 		1740002000NRG24090620230076035 09/06/2023 kanchana Bai Singh 1740002WL004018 kanchana Bai Singh 00354 PUNB0642300 900 900 Processed 15/06/2023 365388544 kanchanaBaiSingh PUNJAB NATIONAL BANK(508568)
312 KARKELI MP-40-002-020-002/892
(BIRUHULIYA) 		1740002000NRG24090620230076036 09/06/2023 Surya Pratap Singh 1740002WL004018 Surya Pratap Singh 00354 PUNB0642300 1080 1080 Processed 15/06/2023 365388544 SuryaPratapSingh STATE BANK OF INDIA(508548)
313 KARKELI MP-40-002-020-002/896
(BIRUHULIYA) 		1740002000NRG24090620230076039 09/06/2023 Phaguni Bai 1740002WL004018 Phaguni Bai 00354 PUNB0642300 1080 1080 Processed 15/06/2023 365388544 PhaguniBai STATE BANK OF INDIA(508548)
314 KARKELI MP-40-002-020-002/896
(BIRUHULIYA) 		1740002000NRG24090620230076038 09/06/2023 Rajesh Baiga 1740002WL004018 Rajesh Baiga 00354 PUNB0642300 1080 1080 Processed 15/06/2023 365388544 RajeshBaiga CANARA BANK(508532)
315 KARKELI MP-40-002-020-005/1001
(BIRUHULIYA) 		1740002000NRG24090620230076602 09/06/2023 Hemant Singh 1740002WL004042 Hemant Singh 00354 PUNB0642300 900 900 Processed 15/06/2023 365388544 HemantSingh PUNJAB NATIONAL BANK(508568)
316 KARKELI MP-40-002-020-005/1006
(BIRUHULIYA) 		1740002000NRG24090620230076604 09/06/2023 Ganga Singh 1740002WL004042 Ganga Singh 00354 PUNB0642300 900 900 Processed 15/06/2023 365388544 GangaSingh PUNJAB NATIONAL BANK(508568)
317 KARKELI MP-40-002-020-005/1011
(BIRUHULIYA) 		1740002000NRG24090620230076606 09/06/2023 MANIKRAM SINGH 1740002WL004042 MANIKRAM SINGH 00354 PUNB0642300 900 900 Processed 15/06/2023 365388544 MANIKRAMSINGH PUNJAB NATIONAL BANK(508568)
318 KARKELI MP-40-002-020-005/1011
(BIRUHULIYA) 		1740002000NRG24090620230076607 09/06/2023 SUNEETA BAI 1740002WL004042 SUNEETA BAI 00354 PUNB0642300 900 900 Processed 15/06/2023 365388544 SUNEETABAI PUNJAB NATIONAL BANK(508568)
319 KARKELI MP-40-002-020-005/1013
(BIRUHULIYA) 		1740002000NRG24090620230076609 09/06/2023 Deepa Singh 1740002WL004042 Deepa Singh 00354 PUNB0642300 900 900 Processed 15/06/2023 365388544 DeepaSingh STATE BANK OF INDIA(508548)
320 KARKELI MP-40-002-020-005/1017
(BIRUHULIYA) 		1740002000NRG24090620230076610 09/06/2023 POOJA SINGH 1740002WL004042 POOJA SINGH 00354 PUNB0642300 750 750 Processed 15/06/2023 365388544 POOJASINGH UNION BANK OF INDIA(508500)
321 KARKELI MP-40-002-020-005/1019
(BIRUHULIYA) 		1740002000NRG24090620230076612 09/06/2023 Narottam Singh 1740002WL004042 Narottam Singh 00354 PUNB0642300 750 750 Processed 15/06/2023 365388544 NarottamSingh STATE BANK OF INDIA(508548)
322 KARKELI MP-40-002-020-005/1021
(BIRUHULIYA) 		1740002000NRG24090620230076614 09/06/2023 ROOPVATI SINGH 1740002WL004042 ROOPVATI SINGH 00354 PUNB0642300 750 750 Processed 15/06/2023 365388544 ROOPVATISINGH PUNJAB NATIONAL BANK(508568)
323 KARKELI MP-40-002-020-005/1028
(BIRUHULIYA) 		1740002000NRG24090620230076617 09/06/2023 MOHAN SINGH 1740002WL004042 MOHAN SINGH 00354 PUNB0642300 900 900 Processed 15/06/2023 365388544 MOHANSINGH PUNJAB NATIONAL BANK(508568)
324 KARKELI MP-40-002-020-005/1028
(BIRUHULIYA) 		1740002000NRG24090620230076618 09/06/2023 NIRANJANA SINGH 1740002WL004042 NIRANJANA SINGH 00354 PUNB0642300 900 900 Processed 15/06/2023 365388544 NIRANJANASINGH PUNJAB NATIONAL BANK(508568)
325 KARKELI MP-40-002-020-005/1030
(BIRUHULIYA) 		1740002000NRG24090620230076620 09/06/2023 NAGENDRA SINGH UEKEY 1740002WL004042 NAGENDRA SINGH UEKEY 00354 PUNB0642300 900 900 Processed 15/06/2023 365388544 NAGENDRASINGHUEKEY STATE BANK OF INDIA(508548)
326 KARKELI MP-40-002-020-005/1031
(BIRUHULIYA) 		1740002000NRG24090620230076621 09/06/2023 SHYAM KALI SINGH 1740002WL004042 SHYAM KALI SINGH 00354 PUNB0642300 750 750 Processed 15/06/2023 365388544 SHYAMKALISINGH PUNJAB NATIONAL BANK(508568)
327 KARKELI MP-40-002-020-005/1035
(BIRUHULIYA) 		1740002000NRG24090620230076624 09/06/2023 SUNEETA DEVI 1740002WL004042 SUNEETA DEVI 00354 PUNB0642300 900 900 Processed 15/06/2023 365388544 SUNEETADEVI STATE BANK OF INDIA(508548)
328 KARKELI MP-40-002-020-005/351
(BIRUHULIYA) 		1740002000NRG24090620230076650 09/06/2023 POONAM SINGH 1740002WL004042 POONAM SINGH 00354 PUNB0642300 750 750 Processed 15/06/2023 365388544 POONAMSINGH PUNJAB NATIONAL BANK(508568)
329 KARKELI MP-40-002-020-005/365
(BIRUHULIYA) 		1740002000NRG24090620230076653 09/06/2023 SAVITRI BAI 1740002WL004042 SAVITRI BAI 00354 PUNB0642300 750 750 Processed 15/06/2023 365388544 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
330 KARKELI MP-40-002-020-005/402
(BIRUHULIYA) 		1740002000NRG24090620230076669 09/06/2023 Mishan Bai 1740002WL004042 Mishan Bai 00354 PUNB0642300 750 750 Processed 15/06/2023 365388544 MishanBai PUNJAB NATIONAL BANK(508568)
331 KARKELI MP-40-002-020-005/422
(BIRUHULIYA) 		1740002000NRG24090620230076675 09/06/2023 SHYAM BAI 1740002WL004042 SHYAM BAI 00354 PUNB0642300 750 750 Processed 15/06/2023 365388544 SHYAMBAI PUNJAB NATIONAL BANK(508568)
332 KARKELI MP-40-002-020-005/500
(BIRUHULIYA) 		1740002000NRG24090620230076704 09/06/2023 SHANKUNTLA BAI 1740002WL004042 SHANKUNTLA BAI 00354 PUNB0642300 900 900 Processed 15/06/2023 365388544 SHANKUNTLABAI PUNJAB NATIONAL BANK(508568)
333 KARKELI MP-40-002-020-005/529
(BIRUHULIYA) 		1740002000NRG24090620230076715 09/06/2023 SARITA BAI 1740002WL004042 SARITA BAI 00354 PUNB0642300 900 900 Processed 15/06/2023 365388544 SARITABAI PUNJAB NATIONAL BANK(508568)
334 KARKELI MP-40-002-020-005/536
(BIRUHULIYA) 		1740002000NRG24090620230076720 09/06/2023 Javahar Singh 1740002WL004042 Javahar Singh 00354 PUNB0642300 750 750 Processed 15/06/2023 365388544 JavaharSingh CENTRAL BANK OF INDIA(607115)
335 KARKELI MP-40-002-020-005/536
(BIRUHULIYA) 		1740002000NRG24090620230076721 09/06/2023 Kamli Bai 1740002WL004042 Kamli Bai 00354 PUNB0642300 750 750 Processed 15/06/2023 365388544 KamliBai CANARA BANK(508532)
336 KARKELI MP-40-002-020-005/545
(BIRUHULIYA) 		1740002000NRG24090620230076722 09/06/2023 SHYAM KALI SINGH 1740002WL004042 SHYAM KALI SINGH 00354 PUNB0642300 750 750 Processed 15/06/2023 365388544 SHYAMKALISINGH PUNJAB NATIONAL BANK(508568)
337 KARKELI MP-40-002-020-005/566
(BIRUHULIYA) 		1740002000NRG24090620230076729 09/06/2023 RAM BAI 1740002WL004042 RAM BAI 00354 PUNB0642300 900 900 Processed 15/06/2023 365388544 RAMBAI UNION BANK OF INDIA(508500)
338 KARKELI MP-40-002-020-005/567
(BIRUHULIYA) 		1740002000NRG24090620230076730 09/06/2023 Teerath Singh 1740002WL004042 Teerath Singh 00354 PUNB0642300 900 900 Processed 15/06/2023 365388544 TeerathSingh BANK OF INDIA(508505)
339 KARKELI MP-40-002-020-005/837
(BIRUHULIYA) 		1740002000NRG24090620230076742 09/06/2023 PARVATI SINGH 1740002WL004042 PARVATI SINGH 00354 PUNB0642300 750 750 Processed 15/06/2023 365388544 PARVATISINGH PUNJAB NATIONAL BANK(508568)
340 KARKELI MP-40-002-020-005/861
(BIRUHULIYA) 		1740002000NRG24090620230076744 09/06/2023 REETA SINGH 1740002WL004042 REETA SINGH 00354 PUNB0642300 900 900 Processed 15/06/2023 365388544 REETASINGH FINCARE SMALL FINANCE BANK LTD(608304)
341 KARKELI MP-40-002-020-005/890
(BIRUHULIYA) 		1740002000NRG24090620230076747 09/06/2023 DHANRAJ SINGH 1740002WL004042 DHANRAJ SINGH 00354 PUNB0642300 900 900 Processed 15/06/2023 365388544 DHANRAJSINGH PUNJAB NATIONAL BANK(508568)
342 KARKELI MP-40-002-020-005/898
(BIRUHULIYA) 		1740002000NRG24090620230076750 09/06/2023 Indrabhan Singh 1740002WL004042 Indrabhan Singh 00354 PUNB0642300 900 900 Processed 15/06/2023 365388544 IndrabhanSingh CENTRAL BANK OF INDIA(607115)
343 KARKELI MP-40-002-035-002/268
(DUDAKUDARI) 		1740002000NRG24090620230076812 09/06/2023 JEEVAN SINGH 1740002WL004044 JEEVAN SINGH 00354 PUNB0642300 1914 1914 Processed 15/06/2023 365388544 JEEVANSINGH CENTRAL BANK OF INDIA(607115)
344 KARKELI MP-40-002-068-003/852
(MAJHAWANIKALA) 		1740002000NRG24090620230076221 09/06/2023 rambahadur mahar 1740002WL004031 rambahadur mahar 00354 PUNB0642300 2090 2090 Processed 15/06/2023 365388544 rambahadurmahar PUNJAB NATIONAL BANK(508568)
345 KARKELI MP-40-002-071-001/113
(MANPURA) 		1740002071NRG24080620230074970 09/06/2023 ramesh lal 1740002071WL003966 ramesh lal 00354 PUNB0642300 1224 1224 Processed 15/06/2023 365388544 rameshlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
346 KARKELI MP-40-002-071-001/90
(MANPURA) 		1740002071NRG24080620230074963 09/06/2023 amay lal 1740002071WL003961 amay lal 00354 PUNB0642300 204 204 Processed 15/06/2023 365388544 amaylal CENTRAL BANK OF INDIA(607115)
347 KARKELI MP-40-002-107-001/374
(Mahimaar) 		1740002107NRG24090620230075098 09/06/2023 KALAWATI 1740002107WL003972 KALAWATI 00354 PUNB0642300 800 800 Processed 15/06/2023 365388544 KALAWATI PUNJAB NATIONAL BANK(508568)
348 KARKELI MP-40-002-107-001/474
(Mahimaar) 		1740002107NRG24090620230075099 09/06/2023 ballu prasad 1740002107WL003972 ballu prasad 00354 PUNB0642300 800 800 Processed 15/06/2023 365388544 balluprasad PUNJAB NATIONAL BANK(508568)
349 KARKELI MP-40-002-107-002/106
(Mahimaar) 		1740002107NRG24090620230075102 09/06/2023 MUNNI BAI 1740002107WL003972 MUNNI BAI 00354 PUNB0642300 400 400 Processed 15/06/2023 365388544 MUNNIBAI CENTRAL BANK OF INDIA(607115)
350 KARKELI MP-40-002-107-002/128
(Mahimaar) 		1740002107NRG24090620230075104 09/06/2023 NARWADIYA 1740002107WL003972 NARWADIYA 00354 PUNB0642300 400 400 Processed 15/06/2023 365388544 NARWADIYA PUNJAB NATIONAL BANK(508568)
351 KARKELI MP-40-002-107-002/316
(Mahimaar) 		1740002107NRG24090620230075105 09/06/2023 KALSIYA 1740002107WL003972 KALSIYA 00354 PUNB0642300 400 400 Processed 15/06/2023 365388544 KALSIYA PUNJAB NATIONAL BANK(508568)
352 KARKELI MP-40-002-107-002/82
(Mahimaar) 		1740002107NRG24090620230075107 09/06/2023 SUNITA BAI 1740002107WL003972 SUNITA BAI 00354 PUNB0642300 400 400 Processed 15/06/2023 365388544 SUNITABAI FINCARE SMALL FINANCE BANK LTD(608304)
353 KARKELI MP-40-002-107-003/10
(Mahimaar) 		1740002107NRG24090620230075108 09/06/2023 gendiya bai 1740002107WL003972 gendiya bai 00354 PUNB0642300 400 400 Processed 15/06/2023 365388544 gendiyabai PUNJAB NATIONAL BANK(508568)
354 KARKELI MP-40-002-107-003/22
(Mahimaar) 		1740002107NRG24090620230075110 09/06/2023 rakesh kol 1740002107WL003972 rakesh kol 00354 PUNB0642300 200 200 Processed 15/06/2023 365388544 rakeshkol PUNJAB NATIONAL BANK(508568)
355 KARKELI MP-40-002-107-003/293
(Mahimaar) 		1740002107NRG24090620230075114 09/06/2023 guddi bai 1740002107WL003972 guddi bai 00354 PUNB0642300 800 800 Processed 15/06/2023 365388544 guddibai PUNJAB NATIONAL BANK(508568)
356 KARKELI MP-40-002-107-003/299
(Mahimaar) 		1740002107NRG24090620230075116 09/06/2023 okendra singh 1740002107WL003972 okendra singh 00354 PUNB0642300 400 400 Processed 15/06/2023 365388544 okendrasingh PUNJAB NATIONAL BANK(508568)
357 KARKELI MP-40-002-107-003/300
(Mahimaar) 		1740002107NRG24090620230075120 09/06/2023 LILA BAI 1740002107WL003972 LILA BAI 00354 PUNB0642300 400 400 Processed 15/06/2023 365388544 LILABAI PUNJAB NATIONAL BANK(508568)
358 KARKELI MP-40-002-107-003/309-A
(Mahimaar) 		1740002107NRG24090620230075121 09/06/2023 mulayam singh 1740002107WL003972 mulayam singh 00354 PUNB0642300 600 600 Processed 15/06/2023 365388544 mulayamsingh PUNJAB NATIONAL BANK(508568)
359 KARKELI MP-40-002-107-003/31
(Mahimaar) 		1740002107NRG24090620230075122 09/06/2023 maya kol 1740002107WL003972 maya kol 00354 PUNB0642300 200 200 Processed 15/06/2023 365388544 mayakol PUNJAB NATIONAL BANK(508568)
360 KARKELI MP-40-002-107-003/344
(Mahimaar) 		1740002107NRG24090620230075125 09/06/2023 kaosillya singh 1740002107WL003972 kaosillya singh 00354 PUNB0642300 800 800 Processed 15/06/2023 365388544 kaosillyasingh PUNJAB NATIONAL BANK(508568)
361 KARKELI MP-40-002-107-003/347
(Mahimaar) 		1740002107NRG24090620230075126 09/06/2023 khet bai singh 1740002107WL003972 khet bai singh 00354 PUNB0642300 800 800 Processed 15/06/2023 365388544 khetbaisingh BANK OF INDIA(508505)
362 KARKELI MP-40-002-107-003/38
(Mahimaar) 		1740002107NRG24090620230075127 09/06/2023 MUNNI BAI 1740002107WL003972 MUNNI BAI 00354 PUNB0642300 600 600 Processed 15/06/2023 365388544 MUNNIBAI UCO BANK(607066)
363 KARKELI MP-40-002-107-003/49
(Mahimaar) 		1740002107NRG24090620230075131 09/06/2023 moti lal 1740002107WL003972 moti lal 00354 PUNB0642300 800 800 Processed 15/06/2023 365388544 motilal BANK OF INDIA(508505)
364 KARKELI MP-40-002-107-003/499-A
(Mahimaar) 		1740002107NRG24090620230075132 09/06/2023 santosh singh 1740002107WL003972 santosh singh 00354 PUNB0642300 400 400 Processed 15/06/2023 365388544 santoshsingh PUNJAB NATIONAL BANK(508568)
365 KARKELI MP-40-002-107-003/50
(Mahimaar) 		1740002107NRG24090620230075134 09/06/2023 tolli kol 1740002107WL003972 tolli kol 00354 PUNB0642300 800 800 Processed 15/06/2023 365388544 tollikol CENTRAL BANK OF INDIA(607115)
366 KARKELI MP-40-002-107-003/513-A
(Mahimaar) 		1740002107NRG24090620230075135 09/06/2023 rama bai singh 1740002107WL003972 rama bai singh 00354 PUNB0642300 600 600 Processed 15/06/2023 365388544 ramabaisingh PUNJAB NATIONAL BANK(508568)
367 KARKELI MP-40-002-107-003/523-A
(Mahimaar) 		1740002107NRG24090620230075136 09/06/2023 sumit kol 1740002107WL003972 sumit kol 00354 PUNB0642300 800 800 Processed 15/06/2023 365388544 sumitkol PUNJAB NATIONAL BANK(508568)
368 KARKELI MP-40-002-107-003/53
(Mahimaar) 		1740002107NRG24090620230075138 09/06/2023 ram singh 1740002107WL003972 ram singh 00354 PUNB0642300 600 600 Processed 15/06/2023 365388544 ramsingh PUNJAB NATIONAL BANK(508568)
369 KARKELI MP-40-002-107-003/63
(Mahimaar) 		1740002107NRG24090620230075142 09/06/2023 dropati bai gond 1740002107WL003972 dropati bai gond 00354 PUNB0642300 200 200 Processed 15/06/2023 365388544 dropatibaigond PUNJAB NATIONAL BANK(508568)
370 KARKELI MP-40-002-107-003/64
(Mahimaar) 		1740002107NRG24090620230075143 09/06/2023 viddya bai 1740002107WL003972 viddya bai 00354 PUNB0642300 200 200 Processed 15/06/2023 365388544 viddyabai PUNJAB NATIONAL BANK(508568)
371 KARKELI MP-40-002-107-003/70
(Mahimaar) 		1740002107NRG24090620230075146 09/06/2023 devi sinhg 1740002107WL003972 devi sinhg 00354 PUNB0642300 600 600 Processed 15/06/2023 365388544 devisinhg PUNJAB NATIONAL BANK(508568)
SubTotal 54034 54034
372 KARKELI MP-40-002-025-001/738
(CHHANDAKALA) 		1740002025NRG24090620230075387 09/06/2023 Lalita kol 1740002025WL003977 Lalita kol 00415 SBIN0000481 190 190 Processed 15/06/2023 365388544 Lalitakol STATE BANK OF INDIA(508548)
SubTotal 190 190
373 KARKELI MP-40-002-016-001/118
(BELSARA) 		1740002000NRG24090620230075936 09/06/2023 Savitri Bai 1740002WL004016 Savitri Bai 00415 SBIN0001349 380 380 Processed 15/06/2023 365388544 SavitriBai STATE BANK OF INDIA(508548)
374 KARKELI MP-40-002-017-002/1532
(BHARAULA) 		1740002000NRG24090620230076754 09/06/2023 sajjo 1740002WL004043 sajjo 00415 SBIN0001349 816 816 Processed 15/06/2023 365388544 sajjo UCO BANK(607066)
375 KARKELI MP-40-002-017-002/1534
(BHARAULA) 		1740002000NRG24090620230076756 09/06/2023 archna pal 1740002WL004043 archna pal 00415 SBIN0001349 816 816 Processed 15/06/2023 365388544 archnapal STATE BANK OF INDIA(508548)
376 KARKELI MP-40-002-017-002/1553
(BHARAULA) 		1740002000NRG24090620230076758 09/06/2023 umesh rai 1740002WL004043 umesh rai 00415 SBIN0001349 816 816 Processed 15/06/2023 365388544 umeshrai STATE BANK OF INDIA(508548)
377 KARKELI MP-40-002-017-002/1573
(BHARAULA) 		1740002000NRG24090620230076761 09/06/2023 ankush yadav 1740002WL004043 ankush yadav 00415 SBIN0001349 816 816 Processed 15/06/2023 365388544 ankushyadav STATE BANK OF INDIA(508548)
378 KARKELI MP-40-002-017-002/202-A
(BHARAULA) 		1740002000NRG24090620230076762 09/06/2023 ramkushal 1740002WL004043 ramkushal 00415 SBIN0001349 816 816 Processed 15/06/2023 365388544 ramkushal BANK OF INDIA(508505)
379 KARKELI MP-40-002-017-002/221
(BHARAULA) 		1740002000NRG24090620230076765 09/06/2023 MUNNA 1740002WL004043 MUNNA 00415 SBIN0001349 816 816 Processed 15/06/2023 365388544 MUNNA BANK OF INDIA(508505)
380 KARKELI MP-40-002-017-002/254-A
(BHARAULA) 		1740002000NRG24090620230076768 09/06/2023 sundarlal yadav 1740002WL004043 sundarlal yadav 00415 SBIN0001349 816 816 Processed 15/06/2023 365388544 sundarlalyadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
381 KARKELI MP-40-002-017-002/352
(BHARAULA) 		1740002000NRG24090620230076770 09/06/2023 shyamjeet 1740002WL004043 shyamjeet 00415 SBIN0001349 816 816 Processed 15/06/2023 365388544 shyamjeet STATE BANK OF INDIA(508548)
382 KARKELI MP-40-002-017-002/93
(BHARAULA) 		1740002000NRG24090620230076775 09/06/2023 danni 1740002WL004043 danni 00415 SBIN0001349 816 816 Processed 15/06/2023 365388544 danni UNION BANK OF INDIA(508500)
383 KARKELI MP-40-002-020-002/733
(BIRUHULIYA) 		1740002000NRG24090620230076019 09/06/2023 laxmi bai 1740002WL004018 laxmi bai 00415 SBIN0001349 1080 1080 Processed 15/06/2023 365388544 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
384 KARKELI MP-40-002-042-002/15
(HARRAWAH) 		1740002000NRG24090620230076148 09/06/2023 Chaturbhan singh 1740002WL004026 Chaturbhan singh 00415 SBIN0001349 2400 2400 Processed 15/06/2023 365388544 Chaturbhansingh STATE BANK OF INDIA(508548)
385 KARKELI MP-40-002-042-002/18
(HARRAWAH) 		1740002000NRG24090620230076149 09/06/2023 Balram singh 1740002WL004026 Balram singh 00415 SBIN0001349 2400 2400 Processed 15/06/2023 365388544 Balramsingh NARMADA JHABUA GRAMIN BANK(508515)
386 KARKELI MP-40-002-042-002/361
(HARRAWAH) 		1740002000NRG24090620230076150 09/06/2023 MAYA BAI SINGH 1740002WL004026 MAYA BAI SINGH 00415 SBIN0001349 2400 2400 Processed 15/06/2023 365388544 MAYABAISINGH STATE BANK OF INDIA(508548)
387 KARKELI MP-40-002-042-002/40
(HARRAWAH) 		1740002000NRG24090620230076151 09/06/2023 Parwati bai 1740002WL004026 Parwati bai 00415 SBIN0001349 2400 2400 Processed 15/06/2023 365388544 Parwatibai STATE BANK OF INDIA(508548)
388 KARKELI MP-40-002-042-002/44
(HARRAWAH) 		1740002000NRG24090620230076152 09/06/2023 Amar bai 1740002WL004026 Amar bai 00415 SBIN0001349 2400 2400 Processed 15/06/2023 365388544 Amarbai STATE BANK OF INDIA(508548)
389 KARKELI MP-40-002-042-002/49
(HARRAWAH) 		1740002000NRG24090620230076153 09/06/2023 ramvati 1740002WL004026 ramvati 00415 SBIN0001349 2400 2400 Processed 15/06/2023 365388544 ramvati STATE BANK OF INDIA(508548)
390 KARKELI MP-40-002-042-002/57
(HARRAWAH) 		1740002000NRG24090620230076156 09/06/2023 Sakun bai 1740002WL004026 Sakun bai 00415 SBIN0001349 2400 2400 Processed 15/06/2023 365388544 Sakunbai STATE BANK OF INDIA(508548)
391 KARKELI MP-40-002-042-003/109
(HARRAWAH) 		1740002000NRG24090620230076162 09/06/2023 JAWAHAR LAL KUMHAR 1740002WL004026 JAWAHAR LAL KUMHAR 00415 SBIN0001349 2400 2400 Processed 15/06/2023 365388544 JAWAHARLALKUMHAR STATE BANK OF INDIA(508548)
392 KARKELI MP-40-002-042-003/109
(HARRAWAH) 		1740002000NRG24090620230076163 09/06/2023 RANI BAI KUMHAR 1740002WL004026 RANI BAI KUMHAR 00415 SBIN0001349 2400 2400 Processed 15/06/2023 365388544 RANIBAIKUMHAR STATE BANK OF INDIA(508548)
393 KARKELI MP-40-002-042-003/140
(HARRAWAH) 		1740002000NRG24090620230076164 09/06/2023 Bisarti bai kumhar 1740002WL004026 Bisarti bai kumhar 00415 SBIN0001349 2400 2400 Processed 15/06/2023 365388544 Bisartibaikumhar STATE BANK OF INDIA(508548)
394 KARKELI MP-40-002-042-003/203
(HARRAWAH) 		1740002000NRG24090620230076165 09/06/2023 BHALCHAND GUPTA 1740002WL004026 BHALCHAND GUPTA 00415 SBIN0001349 2400 2400 Processed 15/06/2023 365388544 BHALCHANDGUPTA STATE BANK OF INDIA(508548)
395 KARKELI MP-40-002-042-003/218
(HARRAWAH) 		1740002000NRG24090620230076166 09/06/2023 UMAKANT SONI 1740002WL004026 UMAKANT SONI 00415 SBIN0001349 2400 2400 Processed 15/06/2023 365388544 UMAKANTSONI STATE BANK OF INDIA(508548)
396 KARKELI MP-40-002-042-003/232
(HARRAWAH) 		1740002000NRG24090620230076167 09/06/2023 SANTOSH CHAUDHARI 1740002WL004026 SANTOSH CHAUDHARI 00415 SBIN0001349 2400 2400 Processed 15/06/2023 365388544 SANTOSHCHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
397 KARKELI MP-40-002-042-003/275
(HARRAWAH) 		1740002000NRG24090620230076170 09/06/2023 PHOOL CHAND SAHU 1740002WL004026 PHOOL CHAND SAHU 00415 SBIN0001349 2400 2400 Processed 15/06/2023 365388544 PHOOLCHANDSAHU STATE BANK OF INDIA(508548)
398 KARKELI MP-40-002-042-003/311
(HARRAWAH) 		1740002000NRG24090620230076172 09/06/2023 Pyarelal barman 1740002WL004026 Pyarelal barman 00415 SBIN0001349 2400 2400 Processed 15/06/2023 365388544 Pyarelalbarman STATE BANK OF INDIA(508548)
399 KARKELI MP-40-002-042-003/37
(HARRAWAH) 		1740002000NRG24090620230076174 09/06/2023 Duashiya.pooja bai 1740002WL004026 Duashiya.pooja bai 00415 SBIN0001349 2400 2400 Processed 15/06/2023 365388544 Duashiya.poojabai STATE BANK OF INDIA(508548)
400 KARKELI MP-40-002-042-003/37
(HARRAWAH) 		1740002000NRG24090620230076173 09/06/2023 Mahesh kol 1740002WL004026 Mahesh kol 00415 SBIN0001349 2400 2400 Processed 15/06/2023 365388544 Maheshkol STATE BANK OF INDIA(508548)
401 KARKELI MP-40-002-042-003/430
(HARRAWAH) 		1740002000NRG24090620230076175 09/06/2023 chhoti bai 1740002WL004026 chhoti bai 00415 SBIN0001349 2400 2400 Processed 15/06/2023 365388544 chhotibai STATE BANK OF INDIA(508548)
402 KARKELI MP-40-002-042-003/5
(HARRAWAH) 		1740002000NRG24090620230076177 09/06/2023 Kuwariya bai kol 1740002WL004026 Kuwariya bai kol 00415 SBIN0001349 2400 2400 Processed 15/06/2023 365388544 Kuwariyabaikol STATE BANK OF INDIA(508548)
403 KARKELI MP-40-002-042-003/5
(HARRAWAH) 		1740002000NRG24090620230076176 09/06/2023 Nandu kol 1740002WL004026 Nandu kol 00415 SBIN0001349 2400 2400 Processed 15/06/2023 365388544 Nandukol STATE BANK OF INDIA(508548)
404 KARKELI MP-40-002-042-003/508
(HARRAWAH) 		1740002000NRG24090620230076178 09/06/2023 Rajan kol 1740002WL004026 Rajan kol 00415 SBIN0001349 2400 2400 Processed 15/06/2023 365388544 Rajankol STATE BANK OF INDIA(508548)
405 KARKELI MP-40-002-042-003/508
(HARRAWAH) 		1740002000NRG24090620230076179 09/06/2023 ROOBIBAI KOL 1740002WL004026 ROOBIBAI KOL 00415 SBIN0001349 2400 2400 Processed 15/06/2023 365388544 ROOBIBAIKOL CENTRAL BANK OF INDIA(607115)
406 KARKELI MP-40-002-042-003/599
(HARRAWAH) 		1740002000NRG24090620230076180 09/06/2023 DEEPAK KOL 1740002WL004026 DEEPAK KOL 00415 SBIN0001349 2400 2400 Processed 15/06/2023 365388544 DEEPAKKOL INDIA POST PAYMENTS BANK LIMITED(508528)
407 KARKELI MP-40-002-042-003/625
(HARRAWAH) 		1740002000NRG24090620230076182 09/06/2023 SHUBHAM SONI 1740002WL004026 SHUBHAM SONI 00415 SBIN0001349 2400 2400 Processed 15/06/2023 365388544 SHUBHAMSONI STATE BANK OF INDIA(508548)
408 KARKELI MP-40-002-042-003/69
(HARRAWAH) 		1740002000NRG24090620230076186 09/06/2023 LALLI BAI KOL 1740002WL004026 LALLI BAI KOL 00415 SBIN0001349 2400 2400 Processed 15/06/2023 365388544 LALLIBAIKOL STATE BANK OF INDIA(508548)
409 KARKELI MP-40-002-042-003/80
(HARRAWAH) 		1740002000NRG24090620230076187 09/06/2023 SANT LAL KOL 1740002WL004026 SANT LAL KOL 00415 SBIN0001349 2400 2400 Processed 15/06/2023 365388544 SANTLALKOL STATE BANK OF INDIA(508548)
410 KARKELI MP-40-002-057-002/259-A
(KOLAUNI) 		1740002057NRG24090620230075811 09/06/2023 gopal singh 1740002057WL004013 gopal singh 00415 SBIN0001349 870 870 Processed 15/06/2023 365388544 gopalsingh FINO PAYMENTS BANK LTD(608001)
411 KARKELI MP-40-002-057-002/264-A
(KOLAUNI) 		1740002057NRG24090620230075815 09/06/2023 TEJI SINGH 1740002057WL004013 TEJI SINGH 00415 SBIN0001349 1740 1740 Processed 15/06/2023 365388544 TEJISINGH STATE BANK OF INDIA(508548)
412 KARKELI MP-40-002-057-002/319
(KOLAUNI) 		1740002057NRG24090620230075828 09/06/2023 mahipal 1740002057WL004013 mahipal 00415 SBIN0001349 1595 1595 Processed 15/06/2023 365388544 mahipal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
413 KARKELI MP-40-002-057-002/463
(KOLAUNI) 		1740002057NRG24090620230075840 09/06/2023 TARUN SINGH 1740002057WL004013 TARUN SINGH 00415 SBIN0001349 1015 1015 Processed 15/06/2023 365388544 TARUNSINGH STATE BANK OF INDIA(508548)
414 KARKELI MP-40-002-068-003/865
(MAJHAWANIKALA) 		1740002000NRG24090620230076222 09/06/2023 BHAVANI MAHAR 1740002WL004031 BHAVANI MAHAR 00415 SBIN0001349 2090 2090 Processed 15/06/2023 365388544 BHAVANIMAHAR STATE BANK OF INDIA(508548)
415 KARKELI MP-40-002-071-001/404
(MANPURA) 		1740002071NRG24080620230074971 09/06/2023 khilawan singh 1740002071WL003967 khilawan singh 00415 SBIN0001349 1224 1224 Processed 15/06/2023 365388544 khilawansingh STATE BANK OF INDIA(508548)
416 KARKELI MP-40-002-099-004/307
(UCHEHRA) 		1740002000NRG24090620230077062 09/06/2023 prabha singh 1740002WL004050 prabha singh 00415 SBIN0001349 380 380 Processed 15/06/2023 365388544 prabhasingh INDIAN BANK(607105)
417 KARKELI MP-40-002-107-003/340
(Mahimaar) 		1740002107NRG24090620230075124 09/06/2023 savitri kol 1740002107WL003972 savitri kol 00415 SBIN0001349 800 800 Processed 15/06/2023 365388544 savitrikol CENTRAL BANK OF INDIA(607115)
SubTotal 80918 80918
418 KARKELI MP-40-002-020-005/1026
(BIRUHULIYA) 		1740002000NRG24090620230076616 09/06/2023 PHOOL BAI SINGH 1740002WL004042 PHOOL BAI SINGH 00415 SBIN0003710 900 900 Processed 15/06/2023 365388544 PHOOLBAISINGH STATE BANK OF INDIA(508548)
SubTotal 900 900
419 KARKELI MP-40-002-016-001/175-A
(BELSARA) 		1740002000NRG24090620230075941 09/06/2023 Rajendra Kuma 1740002WL004016 Rajendra Kuma 00415 SBIN0003958 760 760 Processed 15/06/2023 365388544 RajendraKuma STATE BANK OF INDIA(508548)
420 KARKELI MP-40-002-016-001/646
(BELSARA) 		1740002000NRG24090620230075950 09/06/2023 Bhaynath Singh 1740002WL004016 Bhaynath Singh 00415 SBIN0003958 760 760 Processed 15/06/2023 365388544 BhaynathSingh CENTRAL BANK OF INDIA(607115)
421 KARKELI MP-40-002-016-001/786
(BELSARA) 		1740002000NRG24090620230075952 09/06/2023 Kamta Singh Maravi 1740002WL004016 Kamta Singh Maravi 00415 SBIN0003958 760 760 Processed 15/06/2023 365388544 KamtaSinghMaravi STATE BANK OF INDIA(508548)
422 KARKELI MP-40-002-025-001/104
(CHHANDAKALA) 		1740002025NRG24090620230075327 09/06/2023 Shakun 1740002025WL003977 Shakun 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 Shakun STATE BANK OF INDIA(508548)
423 KARKELI MP-40-002-025-001/117
(CHHANDAKALA) 		1740002025NRG24090620230075328 09/06/2023 SAROJANI BAI 1740002025WL003977 SAROJANI BAI 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 SAROJANIBAI STATE BANK OF INDIA(508548)
424 KARKELI MP-40-002-025-001/130
(CHHANDAKALA) 		1740002025NRG24090620230075329 09/06/2023 Indrapal yadav 1740002025WL003977 Indrapal yadav 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 Indrapalyadav STATE BANK OF INDIA(508548)
425 KARKELI MP-40-002-025-001/134
(CHHANDAKALA) 		1740002025NRG24090620230075330 09/06/2023 Tillu Kol 1740002025WL003977 Tillu Kol 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 TilluKol STATE BANK OF INDIA(508548)
426 KARKELI MP-40-002-025-001/140
(CHHANDAKALA) 		1740002025NRG24090620230075331 09/06/2023 Vimla Kol 1740002025WL003977 Vimla Kol 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 VimlaKol STATE BANK OF INDIA(508548)
427 KARKELI MP-40-002-025-001/159
(CHHANDAKALA) 		1740002025NRG24090620230075332 09/06/2023 Jalebiya Bai 1740002025WL003977 Jalebiya Bai 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 JalebiyaBai STATE BANK OF INDIA(508548)
428 KARKELI MP-40-002-025-001/164
(CHHANDAKALA) 		1740002025NRG24090620230075333 09/06/2023 Arjun singh 1740002025WL003977 Arjun singh 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 Arjunsingh STATE BANK OF INDIA(508548)
429 KARKELI MP-40-002-025-001/173
(CHHANDAKALA) 		1740002025NRG24090620230075335 09/06/2023 Janki bai 1740002025WL003977 Janki bai 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 Jankibai STATE BANK OF INDIA(508548)
430 KARKELI MP-40-002-025-001/179
(CHHANDAKALA) 		1740002025NRG24090620230075336 09/06/2023 Sunaina Yadav 1740002025WL003977 Sunaina Yadav 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 SunainaYadav STATE BANK OF INDIA(508548)
431 KARKELI MP-40-002-025-001/180
(CHHANDAKALA) 		1740002025NRG24090620230075337 09/06/2023 Munni bai 1740002025WL003977 Munni bai 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 Munnibai STATE BANK OF INDIA(508548)
432 KARKELI MP-40-002-025-001/189
(CHHANDAKALA) 		1740002025NRG24090620230075338 09/06/2023 Dolan bai 1740002025WL003977 Dolan bai 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 Dolanbai FINO PAYMENTS BANK LTD(608001)
433 KARKELI MP-40-002-025-001/196
(CHHANDAKALA) 		1740002025NRG24090620230075339 09/06/2023 Chaitram 1740002025WL003977 Chaitram 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 Chaitram STATE BANK OF INDIA(508548)
434 KARKELI MP-40-002-025-001/201
(CHHANDAKALA) 		1740002025NRG24090620230075340 09/06/2023 Maya bai 1740002025WL003977 Maya bai 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 Mayabai STATE BANK OF INDIA(508548)
435 KARKELI MP-40-002-025-001/202
(CHHANDAKALA) 		1740002025NRG24090620230075341 09/06/2023 Maya Bai 1740002025WL003977 Maya Bai 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 MayaBai STATE BANK OF INDIA(508548)
436 KARKELI MP-40-002-025-001/202
(CHHANDAKALA) 		1740002025NRG24090620230075342 09/06/2023 Rukmani Singh 1740002025WL003977 Rukmani Singh 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 RukmaniSingh STATE BANK OF INDIA(508548)
437 KARKELI MP-40-002-025-001/203
(CHHANDAKALA) 		1740002025NRG24090620230075343 09/06/2023 Aasha singh 1740002025WL003977 Aasha singh 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 Aashasingh STATE BANK OF INDIA(508548)
438 KARKELI MP-40-002-025-001/214
(CHHANDAKALA) 		1740002025NRG24090620230075344 09/06/2023 Sushila Sahu 1740002025WL003977 Sushila Sahu 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 SushilaSahu STATE BANK OF INDIA(508548)
439 KARKELI MP-40-002-025-001/215
(CHHANDAKALA) 		1740002025NRG24090620230075345 09/06/2023 Chanda bai 1740002025WL003977 Chanda bai 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 Chandabai STATE BANK OF INDIA(508548)
440 KARKELI MP-40-002-025-001/216
(CHHANDAKALA) 		1740002025NRG24090620230075346 09/06/2023 Leela Bai 1740002025WL003977 Leela Bai 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 LeelaBai STATE BANK OF INDIA(508548)
441 KARKELI MP-40-002-025-001/227
(CHHANDAKALA) 		1740002025NRG24090620230075347 09/06/2023 Anita Bai 1740002025WL003977 Anita Bai 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 AnitaBai STATE BANK OF INDIA(508548)
442 KARKELI MP-40-002-025-001/239
(CHHANDAKALA) 		1740002025NRG24090620230075350 09/06/2023 SAVITA RAJAK 1740002025WL003977 SAVITA RAJAK 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 SAVITARAJAK STATE BANK OF INDIA(508548)
443 KARKELI MP-40-002-025-001/244
(CHHANDAKALA) 		1740002025NRG24090620230075351 09/06/2023 Gomati bai 1740002025WL003977 Gomati bai 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 Gomatibai STATE BANK OF INDIA(508548)
444 KARKELI MP-40-002-025-001/249
(CHHANDAKALA) 		1740002025NRG24090620230075352 09/06/2023 Ketaki bai 1740002025WL003977 Ketaki bai 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 Ketakibai STATE BANK OF INDIA(508548)
445 KARKELI MP-40-002-025-001/26
(CHHANDAKALA) 		1740002025NRG24090620230075353 09/06/2023 Ramkali bai 1740002025WL003977 Ramkali bai 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 Ramkalibai FINO PAYMENTS BANK LTD(608001)
446 KARKELI MP-40-002-025-001/27
(CHHANDAKALA) 		1740002025NRG24090620230075354 09/06/2023 RAMVATI BAI 1740002025WL003977 RAMVATI BAI 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 RAMVATIBAI STATE BANK OF INDIA(508548)
447 KARKELI MP-40-002-025-001/274
(CHHANDAKALA) 		1740002025NRG24090620230075355 09/06/2023 Malati bai 1740002025WL003977 Malati bai 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 Malatibai STATE BANK OF INDIA(508548)
448 KARKELI MP-40-002-025-001/297
(CHHANDAKALA) 		1740002025NRG24090620230075356 09/06/2023 Ramwati sahu 1740002025WL003977 Ramwati sahu 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 Ramwatisahu STATE BANK OF INDIA(508548)
449 KARKELI MP-40-002-025-001/298
(CHHANDAKALA) 		1740002025NRG24090620230075357 09/06/2023 Vidya bai 1740002025WL003977 Vidya bai 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 Vidyabai FINO PAYMENTS BANK LTD(608001)
450 KARKELI MP-40-002-025-001/32
(CHHANDAKALA) 		1740002025NRG24090620230075358 09/06/2023 Keshav Bai 1740002025WL003977 Keshav Bai 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 KeshavBai STATE BANK OF INDIA(508548)
451 KARKELI MP-40-002-025-001/333
(CHHANDAKALA) 		1740002025NRG24090620230075359 09/06/2023 Sunita bai 1740002025WL003977 Sunita bai 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 Sunitabai STATE BANK OF INDIA(508548)
452 KARKELI MP-40-002-025-001/338
(CHHANDAKALA) 		1740002025NRG24090620230075360 09/06/2023 Ramphal Kol 1740002025WL003977 Ramphal Kol 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 RamphalKol STATE BANK OF INDIA(508548)
453 KARKELI MP-40-002-025-001/340
(CHHANDAKALA) 		1740002025NRG24090620230075361 09/06/2023 Guddi Bai 1740002025WL003977 Guddi Bai 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 GuddiBai STATE BANK OF INDIA(508548)
454 KARKELI MP-40-002-025-001/362
(CHHANDAKALA) 		1740002025NRG24090620230075363 09/06/2023 Uma Singh 1740002025WL003977 Uma Singh 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 UmaSingh STATE BANK OF INDIA(508548)
455 KARKELI MP-40-002-025-001/380
(CHHANDAKALA) 		1740002025NRG24090620230075364 09/06/2023 Nishu Singh 1740002025WL003977 Nishu Singh 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 NishuSingh STATE BANK OF INDIA(508548)
456 KARKELI MP-40-002-025-001/402
(CHHANDAKALA) 		1740002025NRG24090620230075366 09/06/2023 Hemvati Kol 1740002025WL003977 Hemvati Kol 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 HemvatiKol STATE BANK OF INDIA(508548)
457 KARKELI MP-40-002-025-001/411
(CHHANDAKALA) 		1740002025NRG24090620230075367 09/06/2023 priti bai 1740002025WL003977 priti bai 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 pritibai STATE BANK OF INDIA(508548)
458 KARKELI MP-40-002-025-001/421
(CHHANDAKALA) 		1740002025NRG24090620230075368 09/06/2023 Phoolbai 1740002025WL003977 Phoolbai 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 Phoolbai STATE BANK OF INDIA(508548)
459 KARKELI MP-40-002-025-001/461
(CHHANDAKALA) 		1740002025NRG24090620230075370 09/06/2023 Kamalvati 1740002025WL003977 Kamalvati 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 Kamalvati STATE BANK OF INDIA(508548)
460 KARKELI MP-40-002-025-001/51
(CHHANDAKALA) 		1740002025NRG24090620230075371 09/06/2023 GEETA BAI 1740002025WL003977 GEETA BAI 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 GEETABAI STATE BANK OF INDIA(508548)
461 KARKELI MP-40-002-025-001/534
(CHHANDAKALA) 		1740002025NRG24090620230075372 09/06/2023 Durga Bai 1740002025WL003977 Durga Bai 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 DurgaBai STATE BANK OF INDIA(508548)
462 KARKELI MP-40-002-025-001/548
(CHHANDAKALA) 		1740002025NRG24090620230075373 09/06/2023 Nisha Yadav 1740002025WL003977 Nisha Yadav 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 NishaYadav STATE BANK OF INDIA(508548)
463 KARKELI MP-40-002-025-001/552
(CHHANDAKALA) 		1740002025NRG24090620230075374 09/06/2023 Premiya 1740002025WL003977 Premiya 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 Premiya STATE BANK OF INDIA(508548)
464 KARKELI MP-40-002-025-001/59
(CHHANDAKALA) 		1740002025NRG24090620230075377 09/06/2023 Juganti Bai 1740002025WL003977 Juganti Bai 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 JugantiBai STATE BANK OF INDIA(508548)
465 KARKELI MP-40-002-025-001/599-A
(CHHANDAKALA) 		1740002025NRG24090620230075378 09/06/2023 Kiran Yadav 1740002025WL003977 Kiran Yadav 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 KiranYadav INDIAN BANK(607105)
466 KARKELI MP-40-002-025-001/616
(CHHANDAKALA) 		1740002025NRG24090620230075379 09/06/2023 Kalavati 1740002025WL003977 Kalavati 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 Kalavati STATE BANK OF INDIA(508548)
467 KARKELI MP-40-002-025-001/712
(CHHANDAKALA) 		1740002025NRG24090620230075381 09/06/2023 Archana Singh 1740002025WL003977 Archana Singh 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 ArchanaSingh UNION BANK OF INDIA(508500)
468 KARKELI MP-40-002-025-001/712
(CHHANDAKALA) 		1740002025NRG24090620230075380 09/06/2023 Ganesh singh 1740002025WL003977 Ganesh singh 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 Ganeshsingh STATE BANK OF INDIA(508548)
469 KARKELI MP-40-002-025-001/712
(CHHANDAKALA) 		1740002025NRG24090620230075382 09/06/2023 Janki Bai 1740002025WL003977 Janki Bai 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 JankiBai STATE BANK OF INDIA(508548)
470 KARKELI MP-40-002-025-001/715
(CHHANDAKALA) 		1740002025NRG24090620230075383 09/06/2023 Uma Choudhari 1740002025WL003977 Uma Choudhari 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 UmaChoudhari STATE BANK OF INDIA(508548)
471 KARKELI MP-40-002-025-001/731
(CHHANDAKALA) 		1740002025NRG24090620230075384 09/06/2023 Raj Prasad Sahu 1740002025WL003977 Raj Prasad Sahu 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 RajPrasadSahu CENTRAL BANK OF INDIA(607115)
472 KARKELI MP-40-002-025-001/736
(CHHANDAKALA) 		1740002025NRG24090620230075385 09/06/2023 Gomati Singh 1740002025WL003977 Gomati Singh 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 GomatiSingh STATE BANK OF INDIA(508548)
473 KARKELI MP-40-002-025-001/75
(CHHANDAKALA) 		1740002025NRG24090620230075388 09/06/2023 Aasha Bai 1740002025WL003977 Aasha Bai 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 AashaBai STATE BANK OF INDIA(508548)
474 KARKELI MP-40-002-025-001/75
(CHHANDAKALA) 		1740002025NRG24090620230075389 09/06/2023 Arti Pradhan 1740002025WL003977 Arti Pradhan 00415 SBIN0003958 190 190 Processed 15/06/2023 365388544 ArtiPradhan STATE BANK OF INDIA(508548)
475 KARKELI MP-40-002-035-002/118
(DUDAKUDARI) 		1740002000NRG24090620230076776 09/06/2023 TARA BAI 1740002WL004044 TARA BAI 00415 SBIN0003958 1914 1914 Processed 15/06/2023 365388544 TARABAI CENTRAL BANK OF INDIA(607115)
476 KARKELI MP-40-002-035-002/124
(DUDAKUDARI) 		1740002000NRG24090620230076777 09/06/2023 KALA BAI 1740002WL004044 KALA BAI 00415 SBIN0003958 1914 1914 Processed 15/06/2023 365388544 KALABAI STATE BANK OF INDIA(508548)
477 KARKELI MP-40-002-035-002/131
(DUDAKUDARI) 		1740002000NRG24090620230076779 09/06/2023 CHIRONJA BAI 1740002WL004044 CHIRONJA BAI 00415 SBIN0003958 1044 1044 Processed 15/06/2023 365388544 CHIRONJABAI STATE BANK OF INDIA(508548)
478 KARKELI MP-40-002-035-002/131
(DUDAKUDARI) 		1740002000NRG24090620230076778 09/06/2023 MALTHU 1740002WL004044 MALTHU 00415 SBIN0003958 1218 1218 Processed 15/06/2023 365388544 MALTHU STATE BANK OF INDIA(508548)
479 KARKELI MP-40-002-035-002/136
(DUDAKUDARI) 		1740002000NRG24090620230076782 09/06/2023 BASANTI 1740002WL004044 BASANTI 00415 SBIN0003958 1914 1914 Processed 15/06/2023 365388544 BASANTI STATE BANK OF INDIA(508548)
480 KARKELI MP-40-002-035-002/136
(DUDAKUDARI) 		1740002000NRG24090620230076781 09/06/2023 mahaveer 1740002WL004044 mahaveer 00415 SBIN0003958 1914 1914 Processed 15/06/2023 365388544 mahaveer STATE BANK OF INDIA(508548)
481 KARKELI MP-40-002-035-002/138-A
(DUDAKUDARI) 		1740002000NRG24090620230076783 09/06/2023 ARJUN SINGH 1740002WL004044 ARJUN SINGH 00415 SBIN0003958 1914 1914 Processed 15/06/2023 365388544 ARJUNSINGH STATE BANK OF INDIA(508548)
482 KARKELI MP-40-002-035-002/138-A
(DUDAKUDARI) 		1740002000NRG24090620230076784 09/06/2023 SHYAM BAI 1740002WL004044 SHYAM BAI 00415 SBIN0003958 1914 1914 Processed 15/06/2023 365388544 SHYAMBAI STATE BANK OF INDIA(508548)
483 KARKELI MP-40-002-035-002/140
(DUDAKUDARI) 		1740002000NRG24090620230076785 09/06/2023 LALA SINGH 1740002WL004044 LALA SINGH 00415 SBIN0003958 1914 1914 Processed 15/06/2023 365388544 LALASINGH STATE BANK OF INDIA(508548)
484 KARKELI MP-40-002-035-002/142
(DUDAKUDARI) 		1740002000NRG24090620230076787 09/06/2023 MAAN SINGH 1740002WL004044 MAAN SINGH 00415 SBIN0003958 1566 1566 Processed 15/06/2023 365388544 MAANSINGH STATE BANK OF INDIA(508548)
485 KARKELI MP-40-002-035-002/142-B
(DUDAKUDARI) 		1740002000NRG24090620230076788 09/06/2023 DURGI BAI 1740002WL004044 DURGI BAI 00415 SBIN0003958 1914 1914 Processed 15/06/2023 365388544 DURGIBAI STATE BANK OF INDIA(508548)
486 KARKELI MP-40-002-035-002/147-B
(DUDAKUDARI) 		1740002000NRG24090620230076790 09/06/2023 Gyan singh 1740002WL004044 Gyan singh 00415 SBIN0003958 1914 1914 Processed 15/06/2023 365388544 Gyansingh STATE BANK OF INDIA(508548)
487 KARKELI MP-40-002-035-002/170-B
(DUDAKUDARI) 		1740002000NRG24090620230076791 09/06/2023 Balvir singh 1740002WL004044 Balvir singh 00415 SBIN0003958 1914 1914 Processed 15/06/2023 365388544 Balvirsingh STATE BANK OF INDIA(508548)
488 KARKELI MP-40-002-035-002/171
(DUDAKUDARI) 		1740002000NRG24090620230076793 09/06/2023 OMKAAR 1740002WL004044 OMKAAR 00415 SBIN0003958 1914 1914 Processed 15/06/2023 365388544 OMKAAR STATE BANK OF INDIA(508548)
489 KARKELI MP-40-002-035-002/176
(DUDAKUDARI) 		1740002000NRG24090620230076794 09/06/2023 JALSO BAI 1740002WL004044 JALSO BAI 00415 SBIN0003958 1392 1392 Processed 15/06/2023 365388544 JALSOBAI STATE BANK OF INDIA(508548)
490 KARKELI MP-40-002-035-002/183
(DUDAKUDARI) 		1740002000NRG24090620230076796 09/06/2023 KALAWATI BAI 1740002WL004044 KALAWATI BAI 00415 SBIN0003958 1914 1914 Processed 15/06/2023 365388544 KALAWATIBAI STATE BANK OF INDIA(508548)
491 KARKELI MP-40-002-035-002/183-A
(DUDAKUDARI) 		1740002000NRG24090620230076797 09/06/2023 GOVIND SINGH GOND 1740002WL004044 GOVIND SINGH GOND 00415 SBIN0003958 1218 1218 Processed 15/06/2023 365388544 GOVINDSINGHGOND STATE BANK OF INDIA(508548)
492 KARKELI MP-40-002-035-002/198
(DUDAKUDARI) 		1740002000NRG24090620230076798 09/06/2023 DHANPAT 1740002WL004044 DHANPAT 00415 SBIN0003958 1740 1740 Processed 15/06/2023 365388544 DHANPAT STATE BANK OF INDIA(508548)
493 KARKELI MP-40-002-035-002/220 -A
(DUDAKUDARI) 		1740002000NRG24090620230076799 09/06/2023 SANTOSH 1740002WL004044 SANTOSH 00415 SBIN0003958 1914 1914 Processed 15/06/2023 365388544 SANTOSH STATE BANK OF INDIA(508548)
494 KARKELI MP-40-002-035-002/24
(DUDAKUDARI) 		1740002000NRG24090620230076801 09/06/2023 naresh 1740002WL004044 naresh 00415 SBIN0003958 1914 1914 Processed 15/06/2023 365388544 naresh STATE BANK OF INDIA(508548)
495 KARKELI MP-40-002-035-002/24-B
(DUDAKUDARI) 		1740002000NRG24090620230076802 09/06/2023 PAN BAI 1740002WL004044 PAN BAI 00415 SBIN0003958 1914 1914 Processed 15/06/2023 365388544 PANBAI STATE BANK OF INDIA(508548)
496 KARKELI MP-40-002-035-002/252
(DUDAKUDARI) 		1740002000NRG24090620230076805 09/06/2023 geeta bai 1740002WL004044 geeta bai 00415 SBIN0003958 1914 1914 Processed 15/06/2023 365388544 geetabai STATE BANK OF INDIA(508548)
497 KARKELI MP-40-002-035-002/252
(DUDAKUDARI) 		1740002000NRG24090620230076804 09/06/2023 MAHESH 1740002WL004044 MAHESH 00415 SBIN0003958 1914 1914 Processed 15/06/2023 365388544 MAHESH STATE BANK OF INDIA(508548)
498 KARKELI MP-40-002-035-002/262
(DUDAKUDARI) 		1740002000NRG24090620230076806 09/06/2023 PURAN SINGH 1740002WL004044 PURAN SINGH 00415 SBIN0003958 1914 1914 Processed 15/06/2023 365388544 PURANSINGH STATE BANK OF INDIA(508548)
499 KARKELI MP-40-002-035-002/262
(DUDAKUDARI) 		1740002000NRG24090620230076807 09/06/2023 SYAM BAI 1740002WL004044 SYAM BAI 00415 SBIN0003958 1914 1914 Processed 15/06/2023 365388544 SYAMBAI STATE BANK OF INDIA(508548)
500 KARKELI MP-40-002-035-002/266
(DUDAKUDARI) 		1740002000NRG24090620230076811 09/06/2023 KAMLESH SINGH 1740002WL004044 KAMLESH SINGH 00415 SBIN0003958 1740 1740 Processed 15/06/2023 365388544 KAMLESHSINGH STATE BANK OF INDIA(508548)
501 KARKELI MP-40-002-035-002/266
(DUDAKUDARI) 		1740002000NRG24090620230076810 09/06/2023 USAH BAI 1740002WL004044 USAH BAI 00415 SBIN0003958 1740 1740 Processed 15/06/2023 365388544 USAHBAI STATE BANK OF INDIA(508548)
502 KARKELI MP-40-002-035-002/274
(DUDAKUDARI) 		1740002000NRG24090620230076813 09/06/2023 PITAMBAR 1740002WL004044 PITAMBAR 00415 SBIN0003958 1218 1218 Processed 15/06/2023 365388544 PITAMBAR STATE BANK OF INDIA(508548)
503 KARKELI MP-40-002-035-002/275
(DUDAKUDARI) 		1740002000NRG24090620230076816 09/06/2023 DAAN BAI 1740002WL004044 DAAN BAI 00415 SBIN0003958 1914 1914 Processed 15/06/2023 365388544 DAANBAI STATE BANK OF INDIA(508548)
504 KARKELI MP-40-002-035-002/275
(DUDAKUDARI) 		1740002000NRG24090620230076815 09/06/2023 PURSOTTAM 1740002WL004044 PURSOTTAM 00415 SBIN0003958 1914 1914 Processed 15/06/2023 365388544 PURSOTTAM STATE BANK OF INDIA(508548)
505 KARKELI MP-40-002-035-002/285
(DUDAKUDARI) 		1740002000NRG24090620230076820 09/06/2023 GUDDI BAI 1740002WL004044 GUDDI BAI 00415 SBIN0003958 1914 1914 Processed 15/06/2023 365388544 GUDDIBAI STATE BANK OF INDIA(508548)
506 KARKELI MP-40-002-035-002/29-B
(DUDAKUDARI) 		1740002000NRG24090620230076823 09/06/2023 SANTI SINGH 1740002WL004044 SANTI SINGH 00415 SBIN0003958 1914 1914 Processed 15/06/2023 365388544 SANTISINGH STATE BANK OF INDIA(508548)
507 KARKELI MP-40-002-035-002/305
(DUDAKUDARI) 		1740002000NRG24090620230076825 09/06/2023 PREM SINGH 1740002WL004044 PREM SINGH 00415 SBIN0003958 1566 1566 Processed 15/06/2023 365388544 PREMSINGH STATE BANK OF INDIA(508548)
508 KARKELI MP-40-002-035-002/314
(DUDAKUDARI) 		1740002000NRG24090620230076826 09/06/2023 OM BAI 1740002WL004044 OM BAI 00415 SBIN0003958 1740 1740 Processed 15/06/2023 365388544 OMBAI STATE BANK OF INDIA(508548)
509 KARKELI MP-40-002-035-002/337
(DUDAKUDARI) 		1740002000NRG24090620230076828 09/06/2023 SYAM BAI 1740002WL004044 SYAM BAI 00415 SBIN0003958 1914 1914 Processed 15/06/2023 365388544 SYAMBAI STATE BANK OF INDIA(508548)
510 KARKELI MP-40-002-035-002/346
(DUDAKUDARI) 		1740002000NRG24090620230076829 09/06/2023 GANESH 1740002WL004044 GANESH 00415 SBIN0003958 1914 1914 Processed 15/06/2023 365388544 GANESH STATE BANK OF INDIA(508548)
511 KARKELI MP-40-002-035-002/346
(DUDAKUDARI) 		1740002000NRG24090620230076830 09/06/2023 GAYA BAI 1740002WL004044 GAYA BAI 00415 SBIN0003958 1914 1914 Processed 15/06/2023 365388544 GAYABAI STATE BANK OF INDIA(508548)
512 KARKELI MP-40-002-035-002/63
(DUDAKUDARI) 		1740002000NRG24090620230076831 09/06/2023 mathura 1740002WL004044 mathura 00415 SBIN0003958 1740 1740 Processed 15/06/2023 365388544 mathura STATE BANK OF INDIA(508548)
513 KARKELI MP-40-002-035-002/8
(DUDAKUDARI) 		1740002000NRG24090620230076832 09/06/2023 RAMKUWAR 1740002WL004044 RAMKUWAR 00415 SBIN0003958 1044 1044 Processed 15/06/2023 365388544 RAMKUWAR STATE BANK OF INDIA(508548)
514 KARKELI MP-40-002-057-001/10
(KOLAUNI) 		1740002057NRG24090620230075720 09/06/2023 kushum bai 1740002057WL004013 kushum bai 00415 SBIN0003958 1160 1160 Processed 15/06/2023 365388544 kushumbai STATE BANK OF INDIA(508548)
515 KARKELI MP-40-002-057-001/100
(KOLAUNI) 		1740002057NRG24090620230075721 09/06/2023 laliya bai 1740002057WL004013 laliya bai 00415 SBIN0003958 1595 1595 Processed 15/06/2023 365388544 laliyabai STATE BANK OF INDIA(508548)
516 KARKELI MP-40-002-057-001/117
(KOLAUNI) 		1740002057NRG24090620230075723 09/06/2023 BISARTI 1740002057WL004013 BISARTI 00415 SBIN0003958 1740 1740 Processed 15/06/2023 365388544 BISARTI STATE BANK OF INDIA(508548)
517 KARKELI MP-40-002-057-001/13
(KOLAUNI) 		1740002057NRG24090620230075727 09/06/2023 GANGI BAI 1740002057WL004013 GANGI BAI 00415 SBIN0003958 1595 1595 Processed 15/06/2023 365388544 GANGIBAI CENTRAL BANK OF INDIA(607115)
518 KARKELI MP-40-002-057-001/137
(KOLAUNI) 		1740002057NRG24090620230075731 09/06/2023 laxmi bai 1740002057WL004013 laxmi bai 00415 SBIN0003958 1595 1595 Processed 15/06/2023 365388544 laxmibai STATE BANK OF INDIA(508548)
519 KARKELI MP-40-002-057-001/139
(KOLAUNI) 		1740002057NRG24090620230075732 09/06/2023 chamaniya bai 1740002057WL004013 chamaniya bai 00415 SBIN0003958 1740 1740 Processed 15/06/2023 365388544 chamaniyabai STATE BANK OF INDIA(508548)
520 KARKELI MP-40-002-057-001/140
(KOLAUNI) 		1740002057NRG24090620230075733 09/06/2023 suneeta bai 1740002057WL004013 suneeta bai 00415 SBIN0003958 1305 1305 Processed 15/06/2023 365388544 suneetabai CENTRAL BANK OF INDIA(607115)
521 KARKELI MP-40-002-057-001/155
(KOLAUNI) 		1740002057NRG24090620230075737 09/06/2023 Radha Bai 1740002057WL004013 Radha Bai 00415 SBIN0003958 1740 1740 Processed 15/06/2023 365388544 RadhaBai STATE BANK OF INDIA(508548)
522 KARKELI MP-40-002-057-001/156
(KOLAUNI) 		1740002057NRG24090620230075738 09/06/2023 faguni bai 1740002057WL004013 faguni bai 00415 SBIN0003958 1450 1450 Processed 15/06/2023 365388544 fagunibai STATE BANK OF INDIA(508548)
523 KARKELI MP-40-002-057-001/168
(KOLAUNI) 		1740002057NRG24090620230075739 09/06/2023 PUNIYA BAI KOL 1740002057WL004013 PUNIYA BAI KOL 00415 SBIN0003958 435 435 Rejected 15/06/2023 365388544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 KARKELI MP-40-002-057-001/169
(KOLAUNI) 		1740002057NRG24090620230075740 09/06/2023 kamla bai 1740002057WL004013 kamla bai 00415 SBIN0003958 1595 1595 Processed 15/06/2023 365388544 kamlabai STATE BANK OF INDIA(508548)
525 KARKELI MP-40-002-057-001/170
(KOLAUNI) 		1740002057NRG24090620230075742 09/06/2023 DHANIYA 1740002057WL004013 DHANIYA 00415 SBIN0003958 1740 1740 Rejected 15/06/2023 365388544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 KARKELI MP-40-002-057-001/170
(KOLAUNI) 		1740002057NRG24090620230075741 09/06/2023 RAMSAHAY 1740002057WL004013 RAMSAHAY 00415 SBIN0003958 435 435 Processed 15/06/2023 365388544 RAMSAHAY JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
527 KARKELI MP-40-002-057-001/187-A
(KOLAUNI) 		1740002057NRG24090620230075743 09/06/2023 kaosilya bai 1740002057WL004013 kaosilya bai 00415 SBIN0003958 1595 1595 Processed 15/06/2023 365388544 kaosilyabai STATE BANK OF INDIA(508548)
528 KARKELI MP-40-002-057-001/193
(KOLAUNI) 		1740002057NRG24090620230075745 09/06/2023 LEMIYA BAI 1740002057WL004013 LEMIYA BAI 00415 SBIN0003958 1450 1450 Processed 15/06/2023 365388544 LEMIYABAI STATE BANK OF INDIA(508548)
529 KARKELI MP-40-002-057-001/194
(KOLAUNI) 		1740002057NRG24090620230075746 09/06/2023 PREETAM 1740002057WL004013 PREETAM 00415 SBIN0003958 870 870 Processed 15/06/2023 365388544 PREETAM STATE BANK OF INDIA(508548)
530 KARKELI MP-40-002-057-001/195
(KOLAUNI) 		1740002057NRG24090620230075747 09/06/2023 gopal singh 1740002057WL004013 gopal singh 00415 SBIN0003958 1305 1305 Processed 15/06/2023 365388544 gopalsingh STATE BANK OF INDIA(508548)
531 KARKELI MP-40-002-057-001/195
(KOLAUNI) 		1740002057NRG24090620230075748 09/06/2023 kalsiya bai 1740002057WL004013 kalsiya bai 00415 SBIN0003958 1450 1450 Processed 15/06/2023 365388544 kalsiyabai STATE BANK OF INDIA(508548)
532 KARKELI MP-40-002-057-001/209
(KOLAUNI) 		1740002057NRG24090620230075749 09/06/2023 BHURI BAI CHAUDHARI 1740002057WL004013 BHURI BAI CHAUDHARI 00415 SBIN0003958 1740 1740 Processed 15/06/2023 365388544 BHURIBAICHAUDHARI STATE BANK OF INDIA(508548)
533 KARKELI MP-40-002-057-001/21
(KOLAUNI) 		1740002057NRG24090620230075750 09/06/2023 KAMLI BAI 1740002057WL004013 KAMLI BAI 00415 SBIN0003958 1015 1015 Processed 15/06/2023 365388544 KAMLIBAI STATE BANK OF INDIA(508548)
534 KARKELI MP-40-002-057-001/216-B
(KOLAUNI) 		1740002057NRG24090620230075751 09/06/2023 ASHOK SINGH 1740002057WL004013 ASHOK SINGH 00415 SBIN0003958 1595 1595 Processed 15/06/2023 365388544 ASHOKSINGH STATE BANK OF INDIA(508548)
535 KARKELI MP-40-002-057-001/24
(KOLAUNI) 		1740002057NRG24090620230075752 09/06/2023 NAN BAI 1740002057WL004013 NAN BAI 00415 SBIN0003958 1015 1015 Processed 15/06/2023 365388544 NANBAI STATE BANK OF INDIA(508548)
536 KARKELI MP-40-002-057-001/25
(KOLAUNI) 		1740002057NRG24090620230075753 09/06/2023 samni bai 1740002057WL004013 samni bai 00415 SBIN0003958 1450 1450 Processed 15/06/2023 365388544 samnibai STATE BANK OF INDIA(508548)
537 KARKELI MP-40-002-057-001/30
(KOLAUNI) 		1740002057NRG24090620230075754 09/06/2023 NAN BAI 1740002057WL004013 NAN BAI 00415 SBIN0003958 1740 1740 Processed 15/06/2023 365388544 NANBAI STATE BANK OF INDIA(508548)
538 KARKELI MP-40-002-057-001/310-A
(KOLAUNI) 		1740002057NRG24090620230075756 09/06/2023 BHOORI BAI 1740002057WL004013 BHOORI BAI 00415 SBIN0003958 1595 1595 Processed 15/06/2023 365388544 BHOORIBAI STATE BANK OF INDIA(508548)
539 KARKELI MP-40-002-057-001/340-A
(KOLAUNI) 		1740002057NRG24090620230075757 09/06/2023 PHOOL BAI 1740002057WL004013 PHOOL BAI 00415 SBIN0003958 1595 1595 Processed 15/06/2023 365388544 PHOOLBAI STATE BANK OF INDIA(508548)
540 KARKELI MP-40-002-057-001/343-A
(KOLAUNI) 		1740002057NRG24090620230075758 09/06/2023 rajuprasad 1740002057WL004013 rajuprasad 00415 SBIN0003958 290 290 Processed 15/06/2023 365388544 rajuprasad NARMADA JHABUA GRAMIN BANK(508515)
541 KARKELI MP-40-002-057-001/39
(KOLAUNI) 		1740002057NRG24090620230075760 09/06/2023 RAMRATI 1740002057WL004013 RAMRATI 00415 SBIN0003958 1450 1450 Processed 15/06/2023 365388544 RAMRATI STATE BANK OF INDIA(508548)
542 KARKELI MP-40-002-057-001/395-A
(KOLAUNI) 		1740002057NRG24090620230075761 09/06/2023 Murat Prasad 1740002057WL004013 Murat Prasad 00415 SBIN0003958 1740 1740 Processed 15/06/2023 365388544 MuratPrasad CENTRAL BANK OF INDIA(607115)
543 KARKELI MP-40-002-057-001/42
(KOLAUNI) 		1740002057NRG24090620230075762 09/06/2023 SUMITRA 1740002057WL004013 SUMITRA 00415 SBIN0003958 1740 1740 Processed 15/06/2023 365388544 SUMITRA STATE BANK OF INDIA(508548)
544 KARKELI MP-40-002-057-001/49
(KOLAUNI) 		1740002057NRG24090620230075767 09/06/2023 PIYARIYA 1740002057WL004013 PIYARIYA 00415 SBIN0003958 1450 1450 Processed 15/06/2023 365388544 PIYARIYA STATE BANK OF INDIA(508548)
545 KARKELI MP-40-002-057-001/527
(KOLAUNI) 		1740002057NRG24090620230075768 09/06/2023 ganngelal 1740002057WL004013 ganngelal 00415 SBIN0003958 145 145 Processed 15/06/2023 365388544 ganngelal STATE BANK OF INDIA(508548)
546 KARKELI MP-40-002-057-001/529
(KOLAUNI) 		1740002057NRG24090620230075769 09/06/2023 radha bai 1740002057WL004013 radha bai 00415 SBIN0003958 1740 1740 Processed 15/06/2023 365388544 radhabai STATE BANK OF INDIA(508548)
547 KARKELI MP-40-002-057-001/546
(KOLAUNI) 		1740002057NRG24090620230075771 09/06/2023 reeta bai 1740002057WL004013 reeta bai 00415 SBIN0003958 435 435 Processed 15/06/2023 365388544 reetabai STATE BANK OF INDIA(508548)
548 KARKELI MP-40-002-057-001/55
(KOLAUNI) 		1740002057NRG24090620230075772 09/06/2023 tijiya bai 1740002057WL004013 tijiya bai 00415 SBIN0003958 1160 1160 Processed 15/06/2023 365388544 tijiyabai STATE BANK OF INDIA(508548)
549 KARKELI MP-40-002-057-001/561
(KOLAUNI) 		1740002057NRG24090620230075773 09/06/2023 LAKHAN SINGH 1740002057WL004013 LAKHAN SINGH 00415 SBIN0003958 290 290 Processed 15/06/2023 365388544 LAKHANSINGH STATE BANK OF INDIA(508548)
550 KARKELI MP-40-002-057-001/571
(KOLAUNI) 		1740002057NRG24090620230075774 09/06/2023 VIRENDRA SINGH 1740002057WL004013 VIRENDRA SINGH 00415 SBIN0003958 1160 1160 Processed 15/06/2023 365388544 VIRENDRASINGH STATE BANK OF INDIA(508548)
551 KARKELI MP-40-002-057-001/651
(KOLAUNI) 		1740002057NRG24090620230075779 09/06/2023 Hari bhajan kol 1740002057WL004013 Hari bhajan kol 00415 SBIN0003958 1160 1160 Processed 15/06/2023 365388544 Haribhajankol STATE BANK OF INDIA(508548)
552 KARKELI MP-40-002-057-001/69
(KOLAUNI) 		1740002057NRG24090620230075780 09/06/2023 buli bai 1740002057WL004013 buli bai 00415 SBIN0003958 1740 1740 Processed 15/06/2023 365388544 bulibai STATE BANK OF INDIA(508548)
553 KARKELI MP-40-002-057-001/7
(KOLAUNI) 		1740002057NRG24090620230075782 09/06/2023 REVA 1740002057WL004013 REVA 00415 SBIN0003958 1595 1595 Processed 15/06/2023 365388544 REVA STATE BANK OF INDIA(508548)
554 KARKELI MP-40-002-057-001/80
(KOLAUNI) 		1740002057NRG24090620230075784 09/06/2023 PHOOL BAI 1740002057WL004013 PHOOL BAI 00415 SBIN0003958 1305 1305 Processed 15/06/2023 365388544 PHOOLBAI STATE BANK OF INDIA(508548)
555 KARKELI MP-40-002-057-001/87
(KOLAUNI) 		1740002057NRG24090620230075787 09/06/2023 fulmatiya 1740002057WL004013 fulmatiya 00415 SBIN0003958 1740 1740 Processed 15/06/2023 365388544 fulmatiya STATE BANK OF INDIA(508548)
556 KARKELI MP-40-002-057-001/9
(KOLAUNI) 		1740002057NRG24090620230075788 09/06/2023 PREMIYA 1740002057WL004013 PREMIYA 00415 SBIN0003958 435 435 Processed 15/06/2023 365388544 PREMIYA STATE BANK OF INDIA(508548)
557 KARKELI MP-40-002-057-001/91
(KOLAUNI) 		1740002057NRG24090620230075791 09/06/2023 URMILA 1740002057WL004013 URMILA 00415 SBIN0003958 870 870 Processed 15/06/2023 365388544 URMILA STATE BANK OF INDIA(508548)
558 KARKELI MP-40-002-057-001/97
(KOLAUNI) 		1740002057NRG24090620230075792 09/06/2023 URMILA 1740002057WL004013 URMILA 00415 SBIN0003958 435 435 Processed 15/06/2023 365388544 URMILA STATE BANK OF INDIA(508548)
559 KARKELI MP-40-002-057-002/211-A
(KOLAUNI) 		1740002057NRG24090620230075793 09/06/2023 pragasa bai 1740002057WL004013 pragasa bai 00415 SBIN0003958 1450 1450 Processed 15/06/2023 365388544 pragasabai STATE BANK OF INDIA(508548)
560 KARKELI MP-40-002-057-002/216-A
(KOLAUNI) 		1740002057NRG24090620230075794 09/06/2023 bhagvandeen singh 1740002057WL004013 bhagvandeen singh 00415 SBIN0003958 1740 1740 Processed 15/06/2023 365388544 bhagvandeensingh STATE BANK OF INDIA(508548)
561 KARKELI MP-40-002-057-002/218-A
(KOLAUNI) 		1740002057NRG24090620230075796 09/06/2023 amasiya bai 1740002057WL004013 amasiya bai 00415 SBIN0003958 1160 1160 Processed 15/06/2023 365388544 amasiyabai STATE BANK OF INDIA(508548)
562 KARKELI MP-40-002-057-002/218-A
(KOLAUNI) 		1740002057NRG24090620230075795 09/06/2023 chamru singh 1740002057WL004013 chamru singh 00415 SBIN0003958 1450 1450 Processed 15/06/2023 365388544 chamrusingh STATE BANK OF INDIA(508548)
563 KARKELI MP-40-002-057-002/222-A
(KOLAUNI) 		1740002057NRG24090620230075797 09/06/2023 lalti bai 1740002057WL004013 lalti bai 00415 SBIN0003958 1595 1595 Processed 15/06/2023 365388544 laltibai STATE BANK OF INDIA(508548)
564 KARKELI MP-40-002-057-002/223-A
(KOLAUNI) 		1740002057NRG24090620230075798 09/06/2023 hemraj singh 1740002057WL004013 hemraj singh 00415 SBIN0003958 580 580 Processed 15/06/2023 365388544 hemrajsingh STATE BANK OF INDIA(508548)
565 KARKELI MP-40-002-057-002/223-A
(KOLAUNI) 		1740002057NRG24090620230075799 09/06/2023 REVTI DEVI 1740002057WL004013 REVTI DEVI 00415 SBIN0003958 870 870 Rejected 15/06/2023 365388544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 KARKELI MP-40-002-057-002/225-A
(KOLAUNI) 		1740002057NRG24090620230075801 09/06/2023 shyam bai 1740002057WL004013 shyam bai 00415 SBIN0003958 1305 1305 Processed 15/06/2023 365388544 shyambai STATE BANK OF INDIA(508548)
567 KARKELI MP-40-002-057-002/229-A
(KOLAUNI) 		1740002057NRG24090620230075802 09/06/2023 DEVKARAN 1740002057WL004013 DEVKARAN 00415 SBIN0003958 725 725 Processed 15/06/2023 365388544 DEVKARAN STATE BANK OF INDIA(508548)
568 KARKELI MP-40-002-057-002/235-A
(KOLAUNI) 		1740002057NRG24090620230075803 09/06/2023 PHOOL BAI GOND 1740002057WL004013 PHOOL BAI GOND 00415 SBIN0003958 1595 1595 Processed 15/06/2023 365388544 PHOOLBAIGOND STATE BANK OF INDIA(508548)
569 KARKELI MP-40-002-057-002/242-B
(KOLAUNI) 		1740002057NRG24090620230075804 09/06/2023 gnagiya bai 1740002057WL004013 gnagiya bai 00415 SBIN0003958 1595 1595 Processed 15/06/2023 365388544 gnagiyabai STATE BANK OF INDIA(508548)
570 KARKELI MP-40-002-057-002/245-A
(KOLAUNI) 		1740002057NRG24090620230075805 09/06/2023 anjni singh 1740002057WL004013 anjni singh 00415 SBIN0003958 1450 1450 Processed 15/06/2023 365388544 anjnisingh STATE BANK OF INDIA(508548)
571 KARKELI MP-40-002-057-002/247-A
(KOLAUNI) 		1740002057NRG24090620230075807 09/06/2023 BHOORI BAI 1740002057WL004013 BHOORI BAI 00415 SBIN0003958 1305 1305 Processed 15/06/2023 365388544 BHOORIBAI STATE BANK OF INDIA(508548)
572 KARKELI MP-40-002-057-002/248-A
(KOLAUNI) 		1740002057NRG24090620230075808 09/06/2023 ahilliya bai 1740002057WL004013 ahilliya bai 00415 SBIN0003958 1160 1160 Processed 15/06/2023 365388544 ahilliyabai STATE BANK OF INDIA(508548)
573 KARKELI MP-40-002-057-002/262-A
(KOLAUNI) 		1740002057NRG24090620230075812 09/06/2023 GAJENDRA SINGH 1740002057WL004013 GAJENDRA SINGH 00415 SBIN0003958 1595 1595 Processed 15/06/2023 365388544 GAJENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
574 KARKELI MP-40-002-057-002/262-A
(KOLAUNI) 		1740002057NRG24090620230075813 09/06/2023 umabati 1740002057WL004013 umabati 00415 SBIN0003958 1595 1595 Processed 15/06/2023 365388544 umabati STATE BANK OF INDIA(508548)
575 KARKELI MP-40-002-057-002/267-A
(KOLAUNI) 		1740002057NRG24090620230075818 09/06/2023 KEMAL BAI 1740002057WL004013 KEMAL BAI 00415 SBIN0003958 1305 1305 Processed 15/06/2023 365388544 KEMALBAI STATE BANK OF INDIA(508548)
576 KARKELI MP-40-002-057-002/267-A
(KOLAUNI) 		1740002057NRG24090620230075817 09/06/2023 SANTOSH 1740002057WL004013 SANTOSH 00415 SBIN0003958 1305 1305 Processed 15/06/2023 365388544 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
577 KARKELI MP-40-002-057-002/282
(KOLAUNI) 		1740002057NRG24090620230075821 09/06/2023 hari 1740002057WL004013 hari 00415 SBIN0003958 145 145 Processed 15/06/2023 365388544 hari STATE BANK OF INDIA(508548)
578 KARKELI MP-40-002-057-002/285
(KOLAUNI) 		1740002057NRG24090620230075822 09/06/2023 jalebiya bai 1740002057WL004013 jalebiya bai 00415 SBIN0003958 1595 1595 Processed 15/06/2023 365388544 jalebiyabai STATE BANK OF INDIA(508548)
579 KARKELI MP-40-002-057-002/293
(KOLAUNI) 		1740002057NRG24090620230075823 09/06/2023 puran 1740002057WL004013 puran 00415 SBIN0003958 1015 1015 Processed 15/06/2023 365388544 puran STATE BANK OF INDIA(508548)
580 KARKELI MP-40-002-057-002/296
(KOLAUNI) 		1740002057NRG24090620230075824 09/06/2023 SANTOSH 1740002057WL004013 SANTOSH 00415 SBIN0003958 1740 1740 Processed 15/06/2023 365388544 SANTOSH STATE BANK OF INDIA(508548)
581 KARKELI MP-40-002-057-002/301
(KOLAUNI) 		1740002057NRG24090620230075825 09/06/2023 Arti Devi 1740002057WL004013 Arti Devi 00415 SBIN0003958 1740 1740 Processed 15/06/2023 365388544 ArtiDevi STATE BANK OF INDIA(508548)
582 KARKELI MP-40-002-057-002/318
(KOLAUNI) 		1740002057NRG24090620230075827 09/06/2023 shabden 1740002057WL004013 shabden 00415 SBIN0003958 1160 1160 Processed 15/06/2023 365388544 shabden JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
583 KARKELI MP-40-002-057-002/319
(KOLAUNI) 		1740002057NRG24090620230075829 09/06/2023 phool bai 1740002057WL004013 phool bai 00415 SBIN0003958 1305 1305 Processed 15/06/2023 365388544 phoolbai STATE BANK OF INDIA(508548)
584 KARKELI MP-40-002-057-002/361
(KOLAUNI) 		1740002057NRG24090620230075831 09/06/2023 sadan singh 1740002057WL004013 sadan singh 00415 SBIN0003958 145 145 Processed 15/06/2023 365388544 sadansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
585 KARKELI MP-40-002-057-002/363
(KOLAUNI) 		1740002057NRG24090620230075832 09/06/2023 SUNEETA BAI 1740002057WL004013 SUNEETA BAI 00415 SBIN0003958 870 870 Processed 15/06/2023 365388544 SUNEETABAI STATE BANK OF INDIA(508548)
586 KARKELI MP-40-002-057-002/416-B
(KOLAUNI) 		1740002057NRG24090620230075834 09/06/2023 JAYBHAN SINGH 1740002057WL004013 JAYBHAN SINGH 00415 SBIN0003958 1740 1740 Processed 15/06/2023 365388544 JAYBHANSINGH STATE BANK OF INDIA(508548)
587 KARKELI MP-40-002-057-002/426
(KOLAUNI) 		1740002057NRG24090620230075836 09/06/2023 sahabdeen singh 1740002057WL004013 sahabdeen singh 00415 SBIN0003958 1740 1740 Processed 15/06/2023 365388544 sahabdeensingh STATE BANK OF INDIA(508548)
588 KARKELI MP-40-002-057-002/452
(KOLAUNI) 		1740002057NRG24090620230075837 09/06/2023 lalan singh 1740002057WL004013 lalan singh 00415 SBIN0003958 580 580 Processed 15/06/2023 365388544 lalansingh STATE BANK OF INDIA(508548)
589 KARKELI MP-40-002-057-002/455
(KOLAUNI) 		1740002057NRG24090620230075838 09/06/2023 gudda singh 1740002057WL004013 gudda singh 00415 SBIN0003958 1015 1015 Processed 15/06/2023 365388544 guddasingh STATE BANK OF INDIA(508548)
590 KARKELI MP-40-002-057-002/463
(KOLAUNI) 		1740002057NRG24090620230075839 09/06/2023 kausilliya bai 1740002057WL004013 kausilliya bai 00415 SBIN0003958 725 725 Processed 15/06/2023 365388544 kausilliyabai STATE BANK OF INDIA(508548)
591 KARKELI MP-40-002-057-002/468-A
(KOLAUNI) 		1740002057NRG24090620230075841 09/06/2023 BREJBHAN SINGH 1740002057WL004013 BREJBHAN SINGH 00415 SBIN0003958 580 580 Processed 15/06/2023 365388544 BREJBHANSINGH STATE BANK OF INDIA(508548)
592 KARKELI MP-40-002-057-002/518
(KOLAUNI) 		1740002057NRG24090620230075844 09/06/2023 Rohan singh 1740002057WL004013 Rohan singh 00415 SBIN0003958 1740 1740 Processed 15/06/2023 365388544 Rohansingh STATE BANK OF INDIA(508548)
593 KARKELI MP-40-002-057-002/540
(KOLAUNI) 		1740002057NRG24090620230075845 09/06/2023 SURBHANY SINGH 1740002057WL004013 SURBHANY SINGH 00415 SBIN0003958 1740 1740 Processed 15/06/2023 365388544 SURBHANYSINGH STATE BANK OF INDIA(508548)
594 KARKELI MP-40-002-057-002/549
(KOLAUNI) 		1740002057NRG24090620230075846 09/06/2023 KUSHUM BAI 1740002057WL004013 KUSHUM BAI 00415 SBIN0003958 1450 1450 Processed 15/06/2023 365388544 KUSHUMBAI STATE BANK OF INDIA(508548)
595 KARKELI MP-40-002-057-002/564
(KOLAUNI) 		1740002057NRG24090620230075847 09/06/2023 omprekash 1740002057WL004013 omprekash 00415 SBIN0003958 1740 1740 Processed 15/06/2023 365388544 omprekash STATE BANK OF INDIA(508548)
596 KARKELI MP-40-002-057-002/572
(KOLAUNI) 		1740002057NRG24090620230075849 09/06/2023 NARAD PRADAN 1740002057WL004013 NARAD PRADAN 00415 SBIN0003958 870 870 Processed 15/06/2023 365388544 NARADPRADAN STATE BANK OF INDIA(508548)
597 KARKELI MP-40-002-057-002/609
(KOLAUNI) 		1740002057NRG24090620230075850 09/06/2023 Kailash Singh 1740002057WL004013 Kailash Singh 00415 SBIN0003958 145 145 Processed 15/06/2023 365388544 KailashSingh STATE BANK OF INDIA(508548)
598 KARKELI MP-40-002-057-002/625
(KOLAUNI) 		1740002057NRG24090620230075852 09/06/2023 RAMKISOR SINGH 1740002057WL004013 RAMKISOR SINGH 00415 SBIN0003958 435 435 Processed 15/06/2023 365388544 RAMKISORSINGH STATE BANK OF INDIA(508548)
599 KARKELI MP-40-002-057-002/658
(KOLAUNI) 		1740002057NRG24090620230075857 09/06/2023 Ramesh Singh 1740002057WL004013 Ramesh Singh 00415 SBIN0003958 145 145 Processed 15/06/2023 365388544 RameshSingh STATE BANK OF INDIA(508548)
600 KARKELI MP-40-002-071-001/1
(MANPURA) 		1740002071NRG24080620230074967 09/06/2023 budhiya bai 1740002071WL003964 budhiya bai 00415 SBIN0003958 1224 1224 Processed 15/06/2023 365388544 budhiyabai STATE BANK OF INDIA(508548)
601 KARKELI MP-40-002-071-001/150
(MANPURA) 		1740002071NRG24080620230074972 09/06/2023 dipchandra mahara 1740002071WL003968 dipchandra mahara 00415 SBIN0003958 1080 1080 Processed 15/06/2023 365388544 dipchandramahara STATE BANK OF INDIA(508548)
602 KARKELI MP-40-002-071-001/302
(MANPURA) 		1740002071NRG24080620230074968 09/06/2023 Anjani bai 1740002071WL003965 Anjani bai 00415 SBIN0003958 204 204 Processed 15/06/2023 365388544 Anjanibai STATE BANK OF INDIA(508548)
603 KARKELI MP-40-002-071-001/37
(MANPURA) 		1740002071NRG24080620230074964 09/06/2023 kashi singh 1740002071WL003962 kashi singh 00415 SBIN0003958 1224 1224 Processed 15/06/2023 365388544 kashisingh STATE BANK OF INDIA(508548)
604 KARKELI MP-40-002-099-002/276-A
(UCHEHRA) 		1740002000NRG24090620230077050 09/06/2023 dharmpal 1740002WL004050 dharmpal 00415 SBIN0003958 1140 1140 Processed 15/06/2023 365388544 dharmpal STATE BANK OF INDIA(508548)
SubTotal 191512 191512
605 KARKELI MP-40-002-011-001/298
(BANKA) 		1740002000NRG24090620230075901 09/06/2023 ANTEEA 1740002WL004015 ANTEEA 00415 SBIN0005512 1080 1080 Processed 15/06/2023 365388544 ANTEEA STATE BANK OF INDIA(508548)
606 KARKELI MP-40-002-011-001/300
(BANKA) 		1740002000NRG24090620230075902 09/06/2023 Somvati 1740002WL004015 Somvati 00415 SBIN0005512 1080 1080 Processed 15/06/2023 365388544 Somvati STATE BANK OF INDIA(508548)
607 KARKELI MP-40-002-011-001/311
(BANKA) 		1740002000NRG24090620230075905 09/06/2023 shyam bai 1740002WL004015 shyam bai 00415 SBIN0005512 1080 1080 Processed 15/06/2023 365388544 shyambai STATE BANK OF INDIA(508548)
608 KARKELI MP-40-002-011-001/325-A
(BANKA) 		1740002000NRG24090620230075908 09/06/2023 Balkaran Raidas 1740002WL004015 Balkaran Raidas 00415 SBIN0005512 1080 1080 Processed 15/06/2023 365388544 BalkaranRaidas STATE BANK OF INDIA(508548)
609 KARKELI MP-40-002-011-001/325-A
(BANKA) 		1740002000NRG24090620230075907 09/06/2023 Balkaran Raidas 1740002WL004015 Balkaran Raidas 00415 SBIN0005512 1080 1080 Processed 15/06/2023 365388544 BalkaranRaidas STATE BANK OF INDIA(508548)
610 KARKELI MP-40-002-011-001/327
(BANKA) 		1740002000NRG24090620230075909 09/06/2023 Tota singh 1740002WL004015 Tota singh 00415 SBIN0005512 1080 1080 Processed 15/06/2023 365388544 Totasingh STATE BANK OF INDIA(508548)
611 KARKELI MP-40-002-011-001/331
(BANKA) 		1740002000NRG24090620230075910 09/06/2023 Pinki 1740002WL004015 Pinki 00415 SBIN0005512 1080 1080 Processed 15/06/2023 365388544 Pinki STATE BANK OF INDIA(508548)
612 KARKELI MP-40-002-011-001/336-A
(BANKA) 		1740002000NRG24090620230075911 09/06/2023 Amol singh 1740002WL004015 Amol singh 00415 SBIN0005512 1080 1080 Processed 15/06/2023 365388544 Amolsingh STATE BANK OF INDIA(508548)
613 KARKELI MP-40-002-011-001/339-A
(BANKA) 		1740002000NRG24090620230075912 09/06/2023 Mahngi bai 1740002WL004015 Mahngi bai 00415 SBIN0005512 1080 1080 Processed 15/06/2023 365388544 Mahngibai STATE BANK OF INDIA(508548)
614 KARKELI MP-40-002-011-001/347
(BANKA) 		1740002000NRG24090620230075913 09/06/2023 Usha bai 1740002WL004015 Usha bai 00415 SBIN0005512 1080 1080 Processed 15/06/2023 365388544 Ushabai STATE BANK OF INDIA(508548)
615 KARKELI MP-40-002-011-001/354
(BANKA) 		1740002000NRG24090620230075914 09/06/2023 Manna 1740002WL004015 Manna 00415 SBIN0005512 1080 1080 Processed 15/06/2023 365388544 Manna STATE BANK OF INDIA(508548)
616 KARKELI MP-40-002-011-001/354
(BANKA) 		1740002000NRG24090620230075915 09/06/2023 Ramkali bai 1740002WL004015 Ramkali bai 00415 SBIN0005512 1080 1080 Processed 15/06/2023 365388544 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
617 KARKELI MP-40-002-011-001/359
(BANKA) 		1740002000NRG24090620230075916 09/06/2023 Sundi bai 1740002WL004015 Sundi bai 00415 SBIN0005512 1080 1080 Processed 15/06/2023 365388544 Sundibai STATE BANK OF INDIA(508548)
618 KARKELI MP-40-002-011-001/364
(BANKA) 		1740002000NRG24090620230075917 09/06/2023 Munni bai 1740002WL004015 Munni bai 00415 SBIN0005512 1080 1080 Processed 15/06/2023 365388544 Munnibai STATE BANK OF INDIA(508548)
619 KARKELI MP-40-002-011-001/421
(BANKA) 		1740002000NRG24090620230075921 09/06/2023 Santram 1740002WL004015 Santram 00415 SBIN0005512 1080 1080 Processed 15/06/2023 365388544 Santram NARMADA JHABUA GRAMIN BANK(508515)
620 KARKELI MP-40-002-011-001/435
(BANKA) 		1740002000NRG24080620230074346 09/06/2023 Ramdeen 1740002WL003936 Ramdeen 00415 SBIN0005512 1080 1080 Processed 15/06/2023 365388544 Ramdeen STATE BANK OF INDIA(508548)
621 KARKELI MP-40-002-011-001/436
(BANKA) 		1740002000NRG24080620230074347 09/06/2023 Ramsujan 1740002WL003936 Ramsujan 00415 SBIN0005512 1080 1080 Processed 15/06/2023 365388544 Ramsujan STATE BANK OF INDIA(508548)
622 KARKELI MP-40-002-011-001/470-A
(BANKA) 		1740002000NRG24090620230075925 09/06/2023 Lalita Bai 1740002WL004015 Lalita Bai 00415 SBIN0005512 1080 1080 Processed 15/06/2023 365388544 LalitaBai STATE BANK OF INDIA(508548)
623 KARKELI MP-40-002-011-001/783-A
(BANKA) 		1740002000NRG24090620230075930 09/06/2023 Ajay Kushwaha 1740002WL004015 Ajay Kushwaha 00415 SBIN0005512 1080 1080 Processed 15/06/2023 365388544 AjayKushwaha STATE BANK OF INDIA(508548)
624 KARKELI MP-40-002-011-001/785-A
(BANKA) 		1740002000NRG24090620230075932 09/06/2023 Kalawati 1740002WL004015 Kalawati 00415 SBIN0005512 1080 1080 Processed 15/06/2023 365388544 Kalawati STATE BANK OF INDIA(508548)
625 KARKELI MP-40-002-011-001/799
(BANKA) 		1740002000NRG24090620230075933 09/06/2023 Bramhadeen 1740002WL004015 Bramhadeen 00415 SBIN0005512 1080 1080 Processed 15/06/2023 365388544 Bramhadeen STATE BANK OF INDIA(508548)
626 KARKELI MP-40-002-011-003/112
(BANKA) 		1740002000NRG24080620230074353 09/06/2023 Ramprasad 1740002WL003936 Ramprasad 00415 SBIN0005512 1080 1080 Processed 15/06/2023 365388544 Ramprasad STATE BANK OF INDIA(508548)
627 KARKELI MP-40-002-011-003/112
(BANKA) 		1740002000NRG24080620230074354 09/06/2023 Suman Baiga 1740002WL003936 Suman Baiga 00415 SBIN0005512 1080 1080 Processed 15/06/2023 365388544 SumanBaiga STATE BANK OF INDIA(508548)
628 KARKELI MP-40-002-011-003/142
(BANKA) 		1740002000NRG24080620230074359 09/06/2023 Neetu bai 1740002WL003936 Neetu bai 00415 SBIN0005512 1080 1080 Processed 15/06/2023 365388544 Neetubai STATE BANK OF INDIA(508548)
629 KARKELI MP-40-002-011-003/603
(BANKA) 		1740002000NRG24080620230074365 09/06/2023 Ratilal Baiga 1740002WL003936 Ratilal Baiga 00415 SBIN0005512 720 720 Processed 15/06/2023 365388544 RatilalBaiga STATE BANK OF INDIA(508548)
630 KARKELI MP-40-002-011-003/625-A
(BANKA) 		1740002000NRG24080620230074367 09/06/2023 Heeralal 1740002WL003936 Heeralal 00415 SBIN0005512 720 720 Processed 15/06/2023 365388544 Heeralal STATE BANK OF INDIA(508548)
631 KARKELI MP-40-002-011-003/646-B
(BANKA) 		1740002000NRG24080620230074372 09/06/2023 Lalu Baiga 1740002WL003936 Lalu Baiga 00415 SBIN0005512 900 900 Processed 15/06/2023 365388544 LaluBaiga STATE BANK OF INDIA(508548)
632 KARKELI MP-40-002-011-003/84
(BANKA) 		1740002000NRG24080620230074384 09/06/2023 Shyam Bai 1740002WL003936 Shyam Bai 00415 SBIN0005512 900 900 Processed 15/06/2023 365388544 ShyamBai STATE BANK OF INDIA(508548)
633 KARKELI MP-40-002-011-003/86
(BANKA) 		1740002000NRG24080620230074388 09/06/2023 Roshani 1740002WL003936 Roshani 00415 SBIN0005512 540 540 Processed 15/06/2023 365388544 Roshani STATE BANK OF INDIA(508548)
634 KARKELI MP-40-002-011-003/86
(BANKA) 		1740002000NRG24080620230074387 09/06/2023 Sallu 1740002WL003936 Sallu 00415 SBIN0005512 360 360 Processed 15/06/2023 365388544 Sallu STATE BANK OF INDIA(508548)
635 KARKELI MP-40-002-011-004/626-A
(BANKA) 		1740002000NRG24080620230074391 09/06/2023 Manoj kushwaha 1740002WL003936 Manoj kushwaha 00415 SBIN0005512 1080 1080 Processed 15/06/2023 365388544 Manojkushwaha STATE BANK OF INDIA(508548)
636 KARKELI MP-40-002-011-005/227
(BANKA) 		1740002000NRG24080620230074393 09/06/2023 mahesh yadav 1740002WL003936 mahesh yadav 00415 SBIN0005512 1080 1080 Processed 15/06/2023 365388544 maheshyadav STATE BANK OF INDIA(508548)
637 KARKELI MP-40-002-011-005/227
(BANKA) 		1740002000NRG24080620230074392 09/06/2023 Seeta bai 1740002WL003936 Seeta bai 00415 SBIN0005512 1080 1080 Processed 15/06/2023 365388544 Seetabai STATE BANK OF INDIA(508548)
638 KARKELI MP-40-002-011-005/716-A
(BANKA) 		1740002000NRG24080620230074396 09/06/2023 Sunita Bai 1740002WL003936 Sunita Bai 00415 SBIN0005512 1080 1080 Processed 15/06/2023 365388544 SunitaBai STATE BANK OF INDIA(508548)
639 KARKELI MP-40-002-011-005/716-A
(BANKA) 		1740002000NRG24080620230074395 09/06/2023 Suresh 1740002WL003936 Suresh 00415 SBIN0005512 1080 1080 Processed 15/06/2023 365388544 Suresh STATE BANK OF INDIA(508548)
640 KARKELI MP-40-002-011-005/795
(BANKA) 		1740002000NRG24080620230074397 09/06/2023 Balbhadra 1740002WL003936 Balbhadra 00415 SBIN0005512 1080 1080 Processed 15/06/2023 365388544 Balbhadra STATE BANK OF INDIA(508548)
641 KARKELI MP-40-002-011-005/795
(BANKA) 		1740002000NRG24080620230074398 09/06/2023 Pushpa Bai Kushwaha 1740002WL003936 Pushpa Bai Kushwaha 00415 SBIN0005512 1080 1080 Processed 15/06/2023 365388544 PushpaBaiKushwaha STATE BANK OF INDIA(508548)
642 KARKELI MP-40-002-011-005/795-A
(BANKA) 		1740002000NRG24080620230074400 09/06/2023 Guddi 1740002WL003936 Guddi 00415 SBIN0005512 1080 1080 Processed 15/06/2023 365388544 Guddi STATE BANK OF INDIA(508548)
643 KARKELI MP-40-002-011-007/670
(BANKA) 		1740002000NRG24080620230074401 09/06/2023 Sonam Kushwaha 1740002WL003936 Sonam Kushwaha 00415 SBIN0005512 1080 1080 Processed 15/06/2023 365388544 SonamKushwaha STATE BANK OF INDIA(508548)
644 KARKELI MP-40-002-011-007/670
(BANKA) 		1740002000NRG24080620230074402 09/06/2023 Sonam Kushwaha 1740002WL003936 Sonam Kushwaha 00415 SBIN0005512 1080 1080 Processed 15/06/2023 365388544 SonamKushwaha STATE BANK OF INDIA(508548)
645 KARKELI MP-40-002-042-002/567
(HARRAWAH) 		1740002000NRG24090620230076154 09/06/2023 Kamal SINGH 1740002WL004026 Kamal SINGH 00415 SBIN0005512 2400 2400 Processed 15/06/2023 365388544 KamalSINGH STATE BANK OF INDIA(508548)
646 KARKELI MP-40-002-042-002/574
(HARRAWAH) 		1740002000NRG24090620230076157 09/06/2023 NARVADIYA MARAVI 1740002WL004026 NARVADIYA MARAVI 00415 SBIN0005512 2400 2400 Processed 15/06/2023 365388544 NARVADIYAMARAVI STATE BANK OF INDIA(508548)
647 KARKELI MP-40-002-042-003/275
(HARRAWAH) 		1740002000NRG24090620230076171 09/06/2023 SAROJ BAI SAHU 1740002WL004026 SAROJ BAI SAHU 00415 SBIN0005512 2400 2400 Processed 15/06/2023 365388544 SAROJBAISAHU STATE BANK OF INDIA(508548)
SubTotal 48060 48060
648 KARKELI MP-40-002-025-001/228
(CHHANDAKALA) 		1740002025NRG24090620230075348 09/06/2023 Lalli bai 1740002025WL003977 Lalli bai 00415 SBIN0007357 190 190 Processed 15/06/2023 365388544 Lallibai STATE BANK OF INDIA(508548)
649 KARKELI MP-40-002-025-001/46
(CHHANDAKALA) 		1740002025NRG24090620230075369 09/06/2023 BATISIYA BAI 1740002025WL003977 BATISIYA BAI 00415 SBIN0007357 190 190 Processed 15/06/2023 365388544 BATISIYABAI STATE BANK OF INDIA(508548)
650 KARKELI MP-40-002-025-001/557
(CHHANDAKALA) 		1740002025NRG24090620230075375 09/06/2023 Premlal 1740002025WL003977 Premlal 00415 SBIN0007357 190 190 Processed 15/06/2023 365388544 Premlal STATE BANK OF INDIA(508548)
651 KARKELI MP-40-002-057-002/660
(KOLAUNI) 		1740002057NRG24090620230075858 09/06/2023 Krishna singh 1740002057WL004013 Krishna singh 00415 SBIN0007357 1740 1740 Processed 15/06/2023 365388544 Krishnasingh STATE BANK OF INDIA(508548)
SubTotal 2310 2310
652 KARKELI MP-40-002-042-002/584
(HARRAWAH) 		1740002000NRG24090620230076161 09/06/2023 PARVATI MARABI 1740002WL004026 PARVATI MARABI 00415 SBIN0007717 2400 2400 Processed 15/06/2023 365388544 PARVATIMARABI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
653 KARKELI MP-40-002-005-001/189
(AMDI) 		1740002005NRG24090620230074983 09/06/2023 nandana baiga 1740002005WL003969 nandana baiga 00415 SBIN0012192 800 800 Processed 15/06/2023 365388544 nandanabaiga STATE BANK OF INDIA(508548)
654 KARKELI MP-40-002-005-001/201
(AMDI) 		1740002005NRG24090620230074985 09/06/2023 sangeeta 1740002005WL003969 sangeeta 00415 SBIN0012192 800 800 Processed 15/06/2023 365388544 sangeeta STATE BANK OF INDIA(508548)
655 KARKELI MP-40-002-005-001/218
(AMDI) 		1740002005NRG24090620230074986 09/06/2023 PREMWATI 1740002005WL003969 PREMWATI 00415 SBIN0012192 800 800 Processed 15/06/2023 365388544 PREMWATI PUNJAB NATIONAL BANK(508568)
656 KARKELI MP-40-002-005-001/223
(AMDI) 		1740002005NRG24090620230074987 09/06/2023 mahesh 1740002005WL003969 mahesh 00415 SBIN0012192 800 800 Processed 15/06/2023 365388544 mahesh PUNJAB NATIONAL BANK(508568)
657 KARKELI MP-40-002-005-001/223
(AMDI) 		1740002005NRG24090620230074988 09/06/2023 neetu 1740002005WL003969 neetu 00415 SBIN0012192 800 800 Processed 15/06/2023 365388544 neetu PUNJAB NATIONAL BANK(508568)
658 KARKELI MP-40-002-020-002/117
(BIRUHULIYA) 		1740002000NRG24090620230075967 09/06/2023 Uma 1740002WL004018 Uma 00415 SBIN0012192 2450 2450 Processed 15/06/2023 365388544 Uma STATE BANK OF INDIA(508548)
659 KARKELI MP-40-002-020-002/674
(BIRUHULIYA) 		1740002000NRG24090620230076008 09/06/2023 MALATI 1740002WL004018 MALATI 00415 SBIN0012192 1080 1080 Processed 15/06/2023 365388544 MALATI STATE BANK OF INDIA(508548)
660 KARKELI MP-40-002-020-002/830
(BIRUHULIYA) 		1740002000NRG24090620230076032 09/06/2023 MOOLCHAND SINGH 1740002WL004018 MOOLCHAND SINGH 00415 SBIN0012192 2100 2100 Processed 15/06/2023 365388544 MOOLCHANDSINGH STATE BANK OF INDIA(508548)
661 KARKELI MP-40-002-020-005/1000
(BIRUHULIYA) 		1740002000NRG24090620230076601 09/06/2023 NANDANI 1740002WL004042 NANDANI 00415 SBIN0012192 750 750 Processed 15/06/2023 365388544 NANDANI PUNJAB NATIONAL BANK(508568)
662 KARKELI MP-40-002-020-005/1003
(BIRUHULIYA) 		1740002000NRG24090620230076603 09/06/2023 DEEPA SINGH 1740002WL004042 DEEPA SINGH 00415 SBIN0012192 900 900 Processed 15/06/2023 365388544 DEEPASINGH STATE BANK OF INDIA(508548)
663 KARKELI MP-40-002-020-005/1013
(BIRUHULIYA) 		1740002000NRG24090620230076608 09/06/2023 Anil Singh 1740002WL004042 Anil Singh 00415 SBIN0012192 750 750 Processed 15/06/2023 365388544 AnilSingh PUNJAB NATIONAL BANK(508568)
664 KARKELI MP-40-002-020-005/1018
(BIRUHULIYA) 		1740002000NRG24090620230076611 09/06/2023 KAILASH SINGH 1740002WL004042 KAILASH SINGH 00415 SBIN0012192 750 750 Processed 15/06/2023 365388544 KAILASHSINGH STATE BANK OF INDIA(508548)
665 KARKELI MP-40-002-020-005/1020
(BIRUHULIYA) 		1740002000NRG24090620230076613 09/06/2023 REKHA SINGH 1740002WL004042 REKHA SINGH 00415 SBIN0012192 600 600 Processed 15/06/2023 365388544 REKHASINGH STATE BANK OF INDIA(508548)
666 KARKELI MP-40-002-020-005/1034
(BIRUHULIYA) 		1740002000NRG24090620230076623 09/06/2023 KALAWATI SINGH 1740002WL004042 KALAWATI SINGH 00415 SBIN0012192 600 600 Processed 15/06/2023 365388544 KALAWATISINGH STATE BANK OF INDIA(508548)
667 KARKELI MP-40-002-020-005/272
(BIRUHULIYA) 		1740002000NRG24090620230076630 09/06/2023 GOMTI 1740002WL004042 GOMTI 00415 SBIN0012192 900 900 Processed 15/06/2023 365388544 GOMTI STATE BANK OF INDIA(508548)
668 KARKELI MP-40-002-020-005/344
(BIRUHULIYA) 		1740002000NRG24090620230076647 09/06/2023 himanchal 1740002WL004042 himanchal 00415 SBIN0012192 900 900 Processed 15/06/2023 365388544 himanchal STATE BANK OF INDIA(508548)
669 KARKELI MP-40-002-020-005/346
(BIRUHULIYA) 		1740002000NRG24090620230076648 09/06/2023 DASIYA BAI 1740002WL004042 DASIYA BAI 00415 SBIN0012192 450 450 Processed 15/06/2023 365388544 DASIYABAI STATE BANK OF INDIA(508548)
670 KARKELI MP-40-002-020-005/352
(BIRUHULIYA) 		1740002000NRG24090620230076651 09/06/2023 MUNNI BAI 1740002WL004042 MUNNI BAI 00415 SBIN0012192 750 750 Processed 15/06/2023 365388544 MUNNIBAI STATE BANK OF INDIA(508548)
671 KARKELI MP-40-002-020-005/381
(BIRUHULIYA) 		1740002000NRG24090620230076659 09/06/2023 AAMEERCHAND 1740002WL004042 AAMEERCHAND 00415 SBIN0012192 900 900 Processed 15/06/2023 365388544 AAMEERCHAND CENTRAL BANK OF INDIA(607115)
672 KARKELI MP-40-002-020-005/382
(BIRUHULIYA) 		1740002000NRG24090620230076661 09/06/2023 CHANDA SINGH 1740002WL004042 CHANDA SINGH 00415 SBIN0012192 600 600 Processed 15/06/2023 365388544 CHANDASINGH STATE BANK OF INDIA(508548)
673 KARKELI MP-40-002-020-005/386
(BIRUHULIYA) 		1740002000NRG24090620230076663 09/06/2023 panjab singh 1740002WL004042 panjab singh 00415 SBIN0012192 900 900 Processed 15/06/2023 365388544 panjabsingh STATE BANK OF INDIA(508548)
674 KARKELI MP-40-002-020-005/390
(BIRUHULIYA) 		1740002000NRG24090620230076665 09/06/2023 BHANTU SINGH 1740002WL004042 BHANTU SINGH 00415 SBIN0012192 900 900 Processed 15/06/2023 365388544 BHANTUSINGH STATE BANK OF INDIA(508548)
675 KARKELI MP-40-002-020-005/393
(BIRUHULIYA) 		1740002000NRG24090620230076667 09/06/2023 BRAJESH SINGH 1740002WL004042 BRAJESH SINGH 00415 SBIN0012192 900 900 Processed 15/06/2023 365388544 BRAJESHSINGH STATE BANK OF INDIA(508548)
676 KARKELI MP-40-002-020-005/397
(BIRUHULIYA) 		1740002000NRG24090620230076668 09/06/2023 DROPATI BAI 1740002WL004042 DROPATI BAI 00415 SBIN0012192 750 750 Processed 15/06/2023 365388544 DROPATIBAI STATE BANK OF INDIA(508548)
677 KARKELI MP-40-002-020-005/425
(BIRUHULIYA) 		1740002000NRG24090620230076678 09/06/2023 AMAN SINGH 1740002WL004042 AMAN SINGH 00415 SBIN0012192 900 900 Processed 15/06/2023 365388544 AMANSINGH STATE BANK OF INDIA(508548)
678 KARKELI MP-40-002-020-005/425
(BIRUHULIYA) 		1740002000NRG24090620230076679 09/06/2023 NANHI BAI 1740002WL004042 NANHI BAI 00415 SBIN0012192 900 900 Processed 15/06/2023 365388544 NANHIBAI STATE BANK OF INDIA(508548)
679 KARKELI MP-40-002-020-005/434
(BIRUHULIYA) 		1740002000NRG24090620230076686 09/06/2023 ANGEETA 1740002WL004042 ANGEETA 00415 SBIN0012192 900 900 Processed 15/06/2023 365388544 ANGEETA STATE BANK OF INDIA(508548)
680 KARKELI MP-40-002-020-005/444
(BIRUHULIYA) 		1740002000NRG24090620230076693 09/06/2023 Anendra singh 1740002WL004042 Anendra singh 00415 SBIN0012192 900 900 Processed 15/06/2023 365388544 Anendrasingh STATE BANK OF INDIA(508548)
681 KARKELI MP-40-002-020-005/444
(BIRUHULIYA) 		1740002000NRG24090620230076694 09/06/2023 MEENA BAI 1740002WL004042 MEENA BAI 00415 SBIN0012192 900 900 Processed 15/06/2023 365388544 MEENABAI STATE BANK OF INDIA(508548)
682 KARKELI MP-40-002-020-005/464
(BIRUHULIYA) 		1740002000NRG24090620230076695 09/06/2023 RANI BAI 1740002WL004042 RANI BAI 00415 SBIN0012192 750 750 Processed 15/06/2023 365388544 RANIBAI STATE BANK OF INDIA(508548)
683 KARKELI MP-40-002-020-005/486
(BIRUHULIYA) 		1740002000NRG24090620230076699 09/06/2023 BESAHANI BAI 1740002WL004042 BESAHANI BAI 00415 SBIN0012192 900 900 Processed 15/06/2023 365388544 BESAHANIBAI STATE BANK OF INDIA(508548)
684 KARKELI MP-40-002-020-005/732
(BIRUHULIYA) 		1740002000NRG24090620230076731 09/06/2023 DEVTI BAI 1740002WL004042 DEVTI BAI 00415 SBIN0012192 900 900 Processed 15/06/2023 365388544 DEVTIBAI STATE BANK OF INDIA(508548)
685 KARKELI MP-40-002-020-005/742
(BIRUHULIYA) 		1740002000NRG24090620230076732 09/06/2023 Ganesh singh 1740002WL004042 Ganesh singh 00415 SBIN0012192 750 750 Processed 15/06/2023 365388544 Ganeshsingh STATE BANK OF INDIA(508548)
686 KARKELI MP-40-002-020-005/744
(BIRUHULIYA) 		1740002000NRG24090620230076734 09/06/2023 YOGNI SINGH GOND 1740002WL004042 YOGNI SINGH GOND 00415 SBIN0012192 750 750 Processed 15/06/2023 365388544 YOGNISINGHGOND STATE BANK OF INDIA(508548)
687 KARKELI MP-40-002-020-005/887
(BIRUHULIYA) 		1740002000NRG24090620230076746 09/06/2023 NOKHE SINGH 1740002WL004042 NOKHE SINGH 00415 SBIN0012192 900 900 Processed 15/06/2023 365388544 NOKHESINGH STATE BANK OF INDIA(508548)
688 KARKELI MP-40-002-020-005/891
(BIRUHULIYA) 		1740002000NRG24090620230076748 09/06/2023 ATMA BAI 1740002WL004042 ATMA BAI 00415 SBIN0012192 900 900 Processed 15/06/2023 365388544 ATMABAI STATE BANK OF INDIA(508548)
689 KARKELI MP-40-002-057-001/129
(KOLAUNI) 		1740002057NRG24090620230075726 09/06/2023 RUKMANI BAI 1740002057WL004013 RUKMANI BAI 00415 SBIN0012192 1160 1160 Processed 15/06/2023 365388544 RUKMANIBAI STATE BANK OF INDIA(508548)
690 KARKELI MP-40-002-068-003/829
(MAJHAWANIKALA) 		1740002000NRG24090620230076220 09/06/2023 satish kumar mahar 1740002WL004031 satish kumar mahar 00415 SBIN0012192 2090 2090 Processed 15/06/2023 365388544 satishkumarmahar STATE BANK OF INDIA(508548)
691 KARKELI MP-40-002-107-001/10-A
(Mahimaar) 		1740002107NRG24090620230075097 09/06/2023 VIRENDRA SINGH 1740002107WL003972 VIRENDRA SINGH 00415 SBIN0012192 800 800 Processed 15/06/2023 365388544 VIRENDRASINGH STATE BANK OF INDIA(508548)
692 KARKELI MP-40-002-107-002/104
(Mahimaar) 		1740002107NRG24090620230075101 09/06/2023 SAMAYLAL 1740002107WL003972 SAMAYLAL 00415 SBIN0012192 400 400 Processed 15/06/2023 365388544 SAMAYLAL PUNJAB NATIONAL BANK(508568)
693 KARKELI MP-40-002-107-002/125
(Mahimaar) 		1740002107NRG24090620230075103 09/06/2023 meera kol 1740002107WL003972 meera kol 00415 SBIN0012192 400 400 Processed 15/06/2023 365388544 meerakol STATE BANK OF INDIA(508548)
694 KARKELI MP-40-002-107-002/329
(Mahimaar) 		1740002107NRG24090620230075106 09/06/2023 RINKU 1740002107WL003972 RINKU 00415 SBIN0012192 200 200 Processed 15/06/2023 365388544 RINKU STATE BANK OF INDIA(508548)
695 KARKELI MP-40-002-107-003/5-A
(Mahimaar) 		1740002107NRG24090620230075133 09/06/2023 parwesh singh 1740002107WL003972 parwesh singh 00415 SBIN0012192 800 800 Processed 15/06/2023 365388544 parweshsingh STATE BANK OF INDIA(508548)
SubTotal 38130 38130
696 KARKELI MP-40-002-016-001/236
(BELSARA) 		1740002000NRG24090620230075945 09/06/2023 chandrasen Singh Maravi 1740002WL004016 chandrasen Singh Maravi 00415 SBIN0030451 760 760 Processed 15/06/2023 365388544 chandrasenSinghMaravi CENTRAL BANK OF INDIA(607115)
697 KARKELI MP-40-002-020-005/314
(BIRUHULIYA) 		1740002000NRG24090620230076641 09/06/2023 SURAJBALI SINGH 1740002WL004042 SURAJBALI SINGH 00415 SBIN0030451 750 750 Processed 15/06/2023 365388544 SURAJBALISINGH STATE BANK OF INDIA(508548)
698 KARKELI MP-40-002-020-005/381
(BIRUHULIYA) 		1740002000NRG24090620230076658 09/06/2023 LALLI SINGH 1740002WL004042 LALLI SINGH 00415 SBIN0030451 900 900 Processed 15/06/2023 365388544 LALLISINGH STATE BANK OF INDIA(508548)
699 KARKELI MP-40-002-020-005/499
(BIRUHULIYA) 		1740002000NRG24090620230076703 09/06/2023 PRABHA 1740002WL004042 PRABHA 00415 SBIN0030451 900 900 Processed 15/06/2023 365388544 PRABHA STATE BANK OF INDIA(508548)
700 KARKELI MP-40-002-035-002/337
(DUDAKUDARI) 		1740002000NRG24090620230076827 09/06/2023 CHANDRABHAN SINGH 1740002WL004044 CHANDRABHAN SINGH 00415 SBIN0030451 1914 1914 Processed 15/06/2023 365388544 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
701 KARKELI MP-40-002-057-002/246-A
(KOLAUNI) 		1740002057NRG24090620230075806 09/06/2023 mahngu singh 1740002057WL004013 mahngu singh 00415 SBIN0030451 1160 1160 Processed 15/06/2023 365388544 mahngusingh STATE BANK OF INDIA(508548)
702 KARKELI MP-40-002-071-001/219
(MANPURA) 		1740002071NRG24080620230074974 09/06/2023 jawar SINGH 1740002071WL003968 jawar SINGH 00415 SBIN0030451 1080 1080 Processed 15/06/2023 365388544 jawarSINGH STATE BANK OF INDIA(508548)
SubTotal 7464 7464
703 KARKELI MP-40-002-017-002/1303
(BHARAULA) 		1740002000NRG24090620230076751 09/06/2023 vinod pal 1740002WL004043 vinod pal 00462 UCBA0003094 816 816 Processed 15/06/2023 365388544 vinodpal BANK OF BARODA(606985)
704 KARKELI MP-40-002-020-005/276
(BIRUHULIYA) 		1740002000NRG24090620230076631 09/06/2023 girwar singh 1740002WL004042 girwar singh 00462 UCBA0003094 900 900 Processed 15/06/2023 365388544 girwarsingh UCO BANK(607066)
705 KARKELI MP-40-002-020-005/410
(BIRUHULIYA) 		1740002000NRG24090620230076673 09/06/2023 ROHANI BAI 1740002WL004042 ROHANI BAI 00462 UCBA0003094 900 900 Processed 15/06/2023 365388544 ROHANIBAI UCO BANK(607066)
706 KARKELI MP-40-002-107-003/30
(Mahimaar) 		1740002107NRG24090620230075119 09/06/2023 malti 1740002107WL003972 malti 00462 UCBA0003094 800 800 Processed 15/06/2023 365388544 malti UCO BANK(607066)
707 KARKELI MP-40-002-107-003/7-A
(Mahimaar) 		1740002107NRG24090620230075145 09/06/2023 janki singh 1740002107WL003972 janki singh 00462 UCBA0003094 800 800 Processed 15/06/2023 365388544 jankisingh UCO BANK(607066)
SubTotal 4216 4216
708 KARKELI MP-40-002-020-002/114
(BIRUHULIYA) 		1740002000NRG24090620230075964 09/06/2023 SUBELAL BAIGA 1740002WL004018 SUBELAL BAIGA 00468 UBIN0558044 900 900 Processed 15/06/2023 365388544 SUBELALBAIGA UNION BANK OF INDIA(508500)
709 KARKELI MP-40-002-020-005/1009
(BIRUHULIYA) 		1740002000NRG24090620230076605 09/06/2023 MAHENDRA SINGH 1740002WL004042 MAHENDRA SINGH 00468 UBIN0558044 900 900 Processed 15/06/2023 365388544 MAHENDRASINGH STATE BANK OF INDIA(508548)
710 KARKELI MP-40-002-020-005/510
(BIRUHULIYA) 		1740002000NRG24090620230076709 09/06/2023 NAN BAI 1740002WL004042 NAN BAI 00468 UBIN0558044 750 750 Processed 15/06/2023 365388544 NANBAI UNION BANK OF INDIA(508500)
711 KARKELI MP-40-002-020-005/884
(BIRUHULIYA) 		1740002000NRG24090620230076745 09/06/2023 Chatrapati Singh 1740002WL004042 Chatrapati Singh 00468 UBIN0558044 900 900 Processed 15/06/2023 365388544 ChatrapatiSingh STATE BANK OF INDIA(508548)
712 KARKELI MP-40-002-020-005/893
(BIRUHULIYA) 		1740002000NRG24090620230076749 09/06/2023 Udaybhan Singh 1740002WL004042 Udaybhan Singh 00468 UBIN0558044 900 900 Processed 15/06/2023 365388544 UdaybhanSingh STATE BANK OF INDIA(508548)
713 KARKELI MP-40-002-042-003/240
(HARRAWAH) 		1740002000NRG24090620230076168 09/06/2023 Dhanesh soni 1740002WL004026 Dhanesh soni 00468 UBIN0558044 2400 2400 Processed 15/06/2023 365388544 Dhaneshsoni JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
714 KARKELI MP-40-002-042-003/647
(HARRAWAH) 		1740002000NRG24090620230076183 09/06/2023 SHUBHAM KUMAR GUPTA 1740002WL004026 SHUBHAM KUMAR GUPTA 00468 UBIN0558044 2400 2400 Processed 15/06/2023 365388544 SHUBHAMKUMARGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
715 KARKELI MP-40-002-068-003/159
(MAJHAWANIKALA) 		1740002000NRG24090620230076212 09/06/2023 ASHOK 1740002WL004031 ASHOK 00468 UBIN0558044 2090 2090 Processed 15/06/2023 365388544 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
716 KARKELI MP-40-002-068-003/574
(MAJHAWANIKALA) 		1740002000NRG24090620230076213 09/06/2023 SANAT 1740002WL004031 SANAT 00468 UBIN0558044 2090 2090 Processed 15/06/2023 365388544 SANAT INDIA POST PAYMENTS BANK LIMITED(508528)
717 KARKELI MP-40-002-068-003/589-A
(MAJHAWANIKALA) 		1740002000NRG24090620230076214 09/06/2023 vijay 1740002WL004031 vijay 00468 UBIN0558044 2090 2090 Processed 15/06/2023 365388544 vijay CANARA BANK(508532)
718 KARKELI MP-40-002-068-003/59
(MAJHAWANIKALA) 		1740002000NRG24090620230076215 09/06/2023 SHYAM BAI 1740002WL004031 SHYAM BAI 00468 UBIN0558044 2090 2090 Processed 15/06/2023 365388544 SHYAMBAI UNION BANK OF INDIA(508500)
719 KARKELI MP-40-002-068-003/619-A
(MAJHAWANIKALA) 		1740002000NRG24090620230076216 09/06/2023 AMIT 1740002WL004031 AMIT 00468 UBIN0558044 2090 2090 Processed 15/06/2023 365388544 AMIT UNION BANK OF INDIA(508500)
720 KARKELI MP-40-002-068-003/690
(MAJHAWANIKALA) 		1740002000NRG24090620230076218 09/06/2023 roshani bai mahra 1740002WL004031 roshani bai mahra 00468 UBIN0558044 2090 2090 Processed 15/06/2023 365388544 roshanibaimahra UNION BANK OF INDIA(508500)
721 KARKELI MP-40-002-068-003/810
(MAJHAWANIKALA) 		1740002000NRG24090620230076219 09/06/2023 manish 1740002WL004031 manish 00468 UBIN0558044 2090 2090 Processed 15/06/2023 365388544 manish STATE BANK OF INDIA(508548)
722 KARKELI MP-40-002-068-003/887
(MAJHAWANIKALA) 		1740002000NRG24090620230076223 09/06/2023 ashish kumar barman 1740002WL004031 ashish kumar barman 00468 UBIN0558044 2090 2090 Processed 15/06/2023 365388544 ashishkumarbarman STATE BANK OF INDIA(508548)
723 KARKELI MP-40-002-068-003/89
(MAJHAWANIKALA) 		1740002000NRG24090620230076224 09/06/2023 DHANIRAM 1740002WL004031 DHANIRAM 00468 UBIN0558044 2090 2090 Processed 15/06/2023 365388544 DHANIRAM STATE BANK OF INDIA(508548)
724 KARKELI MP-40-002-107-002/102-A
(Mahimaar) 		1740002107NRG24090620230075100 09/06/2023 tirasiya kol 1740002107WL003972 tirasiya kol 00468 UBIN0558044 400 400 Processed 15/06/2023 365388544 tirasiyakol STATE BANK OF INDIA(508548)
725 KARKELI MP-40-002-107-003/10-A
(Mahimaar) 		1740002107NRG24090620230075109 09/06/2023 Shanti Kol 1740002107WL003972 Shanti Kol 00468 UBIN0558044 800 800 Processed 15/06/2023 365388544 ShantiKol UCO BANK(607066)
726 KARKELI MP-40-002-107-003/3-A
(Mahimaar) 		1740002107NRG24090620230075118 09/06/2023 parwati singh 1740002107WL003972 parwati singh 00468 UBIN0558044 400 400 Processed 15/06/2023 365388544 parwatisingh PUNJAB NATIONAL BANK(508568)
727 KARKELI MP-40-002-107-003/410
(Mahimaar) 		1740002107NRG24090620230075130 09/06/2023 Raju Singh 1740002107WL003972 Raju Singh 00468 UBIN0558044 800 800 Processed 15/06/2023 365388544 RajuSingh CENTRAL BANK OF INDIA(607115)
728 KARKELI MP-40-002-107-003/7-A
(Mahimaar) 		1740002107NRG24090620230075144 09/06/2023 gulab singh 1740002107WL003972 gulab singh 00468 UBIN0558044 600 600 Processed 15/06/2023 365388544 gulabsingh CENTRAL BANK OF INDIA(607115)
SubTotal 30960 30960
729 KARKELI MP-40-002-025-001/238
(CHHANDAKALA) 		1740002025NRG24090620230075349 09/06/2023 Lalita Yadav 1740002025WL003977 Lalita Yadav 00688 FINO0001001 190 190 Processed 15/06/2023 365388544 LalitaYadav FINO PAYMENTS BANK LTD(608001)
730 KARKELI MP-40-002-057-001/601
(KOLAUNI) 		1740002057NRG24090620230075778 09/06/2023 Phool Bai 1740002057WL004013 Phool Bai 00688 FINO0001001 1450 1450 Processed 15/06/2023 365388544 PhoolBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1640 1640
731 KARKELI MP-40-002-057-001/85
(KOLAUNI) 		1740002057NRG24090620230075786 09/06/2023 AMASIYA BAI 1740002057WL004013 AMASIYA BAI 00688 FINO0001446 1450 1450 Processed 15/06/2023 365388544 AMASIYABAI FINO PAYMENTS BANK LTD(608001)
732 KARKELI MP-40-002-057-002/281
(KOLAUNI) 		1740002057NRG24090620230075820 09/06/2023 SHANTI BAI 1740002057WL004013 SHANTI BAI 00688 FINO0001446 580 580 Processed 15/06/2023 365388544 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2030 2030
733 KARKELI MP-40-002-042-003/653
(HARRAWAH) 		1740002000NRG24090620230076185 09/06/2023 Sakuntala Kol 1740002WL004026 Sakuntala Kol 00691 IPOS0000001 2400 2400 Processed 15/06/2023 365388544 SakuntalaKol INDIA POST PAYMENTS BANK LIMITED(508528)
734 KARKELI MP-40-002-099-001/595
(UCHEHRA) 		1740002000NRG24090620230077044 09/06/2023 ravendra 1740002WL004050 ravendra 00691 IPOS0000001 380 380 Processed 15/06/2023 365388544 ravendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2780 2780
735 KARKELI MP-40-002-018-002/257
(BICHHIYA) 		1740002000NRG24090620230075954 09/06/2023 Janki bai 1740002WL004017 Janki bai 00697 BKID0MG1538 900 900 Processed 15/06/2023 365388544 Jankibai STATE BANK OF INDIA(508548)
736 KARKELI MP-40-002-018-002/258
(BICHHIYA) 		1740002000NRG24090620230075955 09/06/2023 Maheshwari bai 1740002WL004017 Maheshwari bai 00697 BKID0MG1538 900 900 Processed 15/06/2023 365388544 Maheshwaribai STATE BANK OF INDIA(508548)
737 KARKELI MP-40-002-025-001/737
(CHHANDAKALA) 		1740002025NRG24090620230075386 09/06/2023 Ramita Singh 1740002025WL003977 Ramita Singh 00697 BKID0MG1538 190 190 Processed 15/06/2023 365388544 RamitaSingh NARMADA JHABUA GRAMIN BANK(508515)
738 KARKELI MP-40-002-057-001/1
(KOLAUNI) 		1740002057NRG24090620230075719 09/06/2023 MEERA BAI 1740002057WL004013 MEERA BAI 00697 BKID0MG1538 1740 1740 Processed 15/06/2023 365388544 MEERABAI FINCARE SMALL FINANCE BANK LTD(608304)
739 KARKELI MP-40-002-057-001/128-A
(KOLAUNI) 		1740002057NRG24090620230075724 09/06/2023 RAMKISHOR KOL 1740002057WL004013 RAMKISHOR KOL 00697 BKID0MG1538 1740 1740 Processed 15/06/2023 365388544 RAMKISHORKOL NARMADA JHABUA GRAMIN BANK(508515)
740 KARKELI MP-40-002-057-001/473-A
(KOLAUNI) 		1740002057NRG24090620230075763 09/06/2023 Archna Singh 1740002057WL004013 Archna Singh 00697 BKID0MG1538 1740 1740 Processed 15/06/2023 365388544 ArchnaSingh NARMADA JHABUA GRAMIN BANK(508515)
741 KARKELI MP-40-002-057-002/250-A
(KOLAUNI) 		1740002057NRG24090620230075809 09/06/2023 ASHA BAI 1740002057WL004013 ASHA BAI 00697 BKID0MG1538 1450 1450 Processed 15/06/2023 365388544 ASHABAI CENTRAL BANK OF INDIA(607115)
742 KARKELI MP-40-002-057-002/263-A
(KOLAUNI) 		1740002057NRG24090620230075814 09/06/2023 prem singh 1740002057WL004013 prem singh 00697 BKID0MG1538 1450 1450 Processed 15/06/2023 365388544 premsingh NARMADA JHABUA GRAMIN BANK(508515)
743 KARKELI MP-40-002-057-002/266-A
(KOLAUNI) 		1740002057NRG24090620230075816 09/06/2023 GANGA SINGH 1740002057WL004013 GANGA SINGH 00697 BKID0MG1538 1015 1015 Processed 15/06/2023 365388544 GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
744 KARKELI MP-40-002-057-002/302
(KOLAUNI) 		1740002057NRG24090620230075826 09/06/2023 GEETA BAI 1740002057WL004013 GEETA BAI 00697 BKID0MG1538 1740 1740 Processed 15/06/2023 365388544 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
745 KARKELI MP-40-002-057-002/517
(KOLAUNI) 		1740002057NRG24090620230075843 09/06/2023 Ramesh Singh 1740002057WL004013 Ramesh Singh 00697 BKID0MG1538 1305 1305 Processed 15/06/2023 365388544 RameshSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14170 14170
746 KARKELI MP-40-002-011-001/273
(BANKA) 		1740002000NRG24090620230075897 09/06/2023 Kesh Bai 1740002WL004015 Kesh Bai 00697 BKID0MG1539 1080 1080 Processed 15/06/2023 365388544 KeshBai NARMADA JHABUA GRAMIN BANK(508515)
747 KARKELI MP-40-002-011-001/284
(BANKA) 		1740002000NRG24090620230075898 09/06/2023 Dasodiya 1740002WL004015 Dasodiya 00697 BKID0MG1539 1080 1080 Processed 15/06/2023 365388544 Dasodiya NARMADA JHABUA GRAMIN BANK(508515)
748 KARKELI MP-40-002-011-001/290-A
(BANKA) 		1740002000NRG24090620230075900 09/06/2023 Tulsha Bai 1740002WL004015 Tulsha Bai 00697 BKID0MG1539 1080 1080 Processed 15/06/2023 365388544 TulshaBai NARMADA JHABUA GRAMIN BANK(508515)
749 KARKELI MP-40-002-011-001/300-A
(BANKA) 		1740002000NRG24090620230075903 09/06/2023 Priti singh 1740002WL004015 Priti singh 00697 BKID0MG1539 1080 1080 Processed 15/06/2023 365388544 Pritisingh STATE BANK OF INDIA(508548)
750 KARKELI MP-40-002-011-001/382-A
(BANKA) 		1740002000NRG24090620230075920 09/06/2023 Semalee Yadav 1740002WL004015 Semalee Yadav 00697 BKID0MG1539 1080 1080 Processed 15/06/2023 365388544 SemaleeYadav STATE BANK OF INDIA(508548)
751 KARKELI MP-40-002-011-001/760-A
(BANKA) 		1740002000NRG24090620230075926 09/06/2023 Shankha bai gond 1740002WL004015 Shankha bai gond 00697 BKID0MG1539 1080 1080 Processed 15/06/2023 365388544 Shankhabaigond STATE BANK OF INDIA(508548)
752 KARKELI MP-40-002-011-001/763
(BANKA) 		1740002000NRG24090620230075927 09/06/2023 Moli Bai 1740002WL004015 Moli Bai 00697 BKID0MG1539 1080 1080 Processed 15/06/2023 365388544 MoliBai NARMADA JHABUA GRAMIN BANK(508515)
753 KARKELI MP-40-002-011-001/785-A
(BANKA) 		1740002000NRG24090620230075931 09/06/2023 Hanshlal 1740002WL004015 Hanshlal 00697 BKID0MG1539 1080 1080 Processed 15/06/2023 365388544 Hanshlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
754 KARKELI MP-40-002-011-003/100
(BANKA) 		1740002000NRG24080620230074349 09/06/2023 Chhoti Bai 1740002WL003936 Chhoti Bai 00697 BKID0MG1539 720 720 Processed 15/06/2023 365388544 ChhotiBai STATE BANK OF INDIA(508548)
755 KARKELI MP-40-002-011-003/100
(BANKA) 		1740002000NRG24080620230074348 09/06/2023 Chhoti bai 1740002WL003936 Chhoti bai 00697 BKID0MG1539 900 900 Processed 15/06/2023 365388544 Chhotibai NARMADA JHABUA GRAMIN BANK(508515)
756 KARKELI MP-40-002-011-003/105-B
(BANKA) 		1740002000NRG24080620230074350 09/06/2023 Gulli Bai 1740002WL003936 Gulli Bai 00697 BKID0MG1539 1080 1080 Processed 15/06/2023 365388544 GulliBai STATE BANK OF INDIA(508548)
757 KARKELI MP-40-002-011-003/110-A
(BANKA) 		1740002000NRG24080620230074352 09/06/2023 Lalman Baiga 1740002WL003936 Lalman Baiga 00697 BKID0MG1539 540 540 Processed 15/06/2023 365388544 LalmanBaiga STATE BANK OF INDIA(508548)
758 KARKELI MP-40-002-011-003/115-A
(BANKA) 		1740002000NRG24080620230074355 09/06/2023 Jana Bai Baiga 1740002WL003936 Jana Bai Baiga 00697 BKID0MG1539 1080 1080 Processed 15/06/2023 365388544 JanaBaiBaiga NARMADA JHABUA GRAMIN BANK(508515)
759 KARKELI MP-40-002-011-003/125-A
(BANKA) 		1740002000NRG24080620230074356 09/06/2023 Sukhsen Kewat 1740002WL003936 Sukhsen Kewat 00697 BKID0MG1539 900 900 Processed 15/06/2023 365388544 SukhsenKewat NARMADA JHABUA GRAMIN BANK(508515)
760 KARKELI MP-40-002-011-003/128-A
(BANKA) 		1740002000NRG24080620230074357 09/06/2023 Sukhlal Baiga 1740002WL003936 Sukhlal Baiga 00697 BKID0MG1539 1080 1080 Processed 15/06/2023 365388544 SukhlalBaiga NARMADA JHABUA GRAMIN BANK(508515)
761 KARKELI MP-40-002-011-003/128-A
(BANKA) 		1740002000NRG24080620230074358 09/06/2023 Yasoda Bai 1740002WL003936 Yasoda Bai 00697 BKID0MG1539 1080 1080 Processed 15/06/2023 365388544 YasodaBai STATE BANK OF INDIA(508548)
762 KARKELI MP-40-002-011-003/142
(BANKA) 		1740002000NRG24080620230074360 09/06/2023 Neetu Bai 1740002WL003936 Neetu Bai 00697 BKID0MG1539 720 720 Processed 15/06/2023 365388544 NeetuBai INDIAN BANK(607105)
763 KARKELI MP-40-002-011-003/535-A
(BANKA) 		1740002000NRG24080620230074362 09/06/2023 Shivprasad Baiga 1740002WL003936 Shivprasad Baiga 00697 BKID0MG1539 1080 1080 Processed 15/06/2023 365388544 ShivprasadBaiga STATE BANK OF INDIA(508548)
764 KARKELI MP-40-002-011-003/602-A
(BANKA) 		1740002000NRG24080620230074363 09/06/2023 Kamlesh Baiga 1740002WL003936 Kamlesh Baiga 00697 BKID0MG1539 1080 1080 Processed 15/06/2023 365388544 KamleshBaiga STATE BANK OF INDIA(508548)
765 KARKELI MP-40-002-011-003/603
(BANKA) 		1740002000NRG24080620230074364 09/06/2023 mallu 1740002WL003936 mallu 00697 BKID0MG1539 1080 1080 Processed 15/06/2023 365388544 mallu STATE BANK OF INDIA(508548)
766 KARKELI MP-40-002-011-003/614-A
(BANKA) 		1740002000NRG24080620230074366 09/06/2023 Kali Bai 1740002WL003936 Kali Bai 00697 BKID0MG1539 900 900 Processed 15/06/2023 365388544 KaliBai FINCARE SMALL FINANCE BANK LTD(608304)
767 KARKELI MP-40-002-011-003/640-A
(BANKA) 		1740002000NRG24080620230074369 09/06/2023 Bachu Baiga 1740002WL003936 Bachu Baiga 00697 BKID0MG1539 1080 1080 Processed 15/06/2023 365388544 BachuBaiga STATE BANK OF INDIA(508548)
768 KARKELI MP-40-002-011-003/640-A
(BANKA) 		1740002000NRG24080620230074368 09/06/2023 Bachu Baiga 1740002WL003936 Bachu Baiga 00697 BKID0MG1539 1080 1080 Processed 15/06/2023 365388544 BachuBaiga STATE BANK OF INDIA(508548)
769 KARKELI MP-40-002-011-003/645-A
(BANKA) 		1740002000NRG24080620230074370 09/06/2023 Rajesh Baiga 1740002WL003936 Rajesh Baiga 00697 BKID0MG1539 720 720 Processed 15/06/2023 365388544 RajeshBaiga STATE BANK OF INDIA(508548)
770 KARKELI MP-40-002-011-003/647-A
(BANKA) 		1740002000NRG24080620230074373 09/06/2023 Sukhmant Bai Baiga 1740002WL003936 Sukhmant Bai Baiga 00697 BKID0MG1539 900 900 Processed 15/06/2023 365388544 SukhmantBaiBaiga STATE BANK OF INDIA(508548)
771 KARKELI MP-40-002-011-003/649-A
(BANKA) 		1740002000NRG24080620230074374 09/06/2023 Ramkumar 1740002WL003936 Ramkumar 00697 BKID0MG1539 900 900 Processed 15/06/2023 365388544 Ramkumar STATE BANK OF INDIA(508548)
772 KARKELI MP-40-002-011-003/651-A
(BANKA) 		1740002000NRG24080620230074377 09/06/2023 Sundar Baiga 1740002WL003936 Sundar Baiga 00697 BKID0MG1539 720 720 Processed 15/06/2023 365388544 SundarBaiga STATE BANK OF INDIA(508548)
773 KARKELI MP-40-002-011-003/651-A
(BANKA) 		1740002000NRG24080620230074376 09/06/2023 Sundar Baiga 1740002WL003936 Sundar Baiga 00697 BKID0MG1539 900 900 Processed 15/06/2023 365388544 SundarBaiga STATE BANK OF INDIA(508548)
774 KARKELI MP-40-002-011-003/802
(BANKA) 		1740002000NRG24080620230074381 09/06/2023 Madhu Baiga 1740002WL003936 Madhu Baiga 00697 BKID0MG1539 1080 1080 Processed 15/06/2023 365388544 MadhuBaiga STATE BANK OF INDIA(508548)
775 KARKELI MP-40-002-011-003/802
(BANKA) 		1740002000NRG24080620230074380 09/06/2023 Ramprasad 1740002WL003936 Ramprasad 00697 BKID0MG1539 1080 1080 Processed 15/06/2023 365388544 Ramprasad STATE BANK OF INDIA(508548)
776 KARKELI MP-40-002-011-003/805-B
(BANKA) 		1740002000NRG24080620230074382 09/06/2023 Lalvati Bai 1740002WL003936 Lalvati Bai 00697 BKID0MG1539 900 900 Processed 15/06/2023 365388544 LalvatiBai STATE BANK OF INDIA(508548)
777 KARKELI MP-40-002-011-003/814-A
(BANKA) 		1740002000NRG24080620230074383 09/06/2023 Kamalbhan Singh 1740002WL003936 Kamalbhan Singh 00697 BKID0MG1539 1080 1080 Processed 15/06/2023 365388544 KamalbhanSingh STATE BANK OF INDIA(508548)
778 KARKELI MP-40-002-011-003/84-B
(BANKA) 		1740002000NRG24080620230074386 09/06/2023 Kiran Bai 1740002WL003936 Kiran Bai 00697 BKID0MG1539 1080 1080 Processed 15/06/2023 365388544 KiranBai STATE BANK OF INDIA(508548)
779 KARKELI MP-40-002-011-003/84-B
(BANKA) 		1740002000NRG24080620230074385 09/06/2023 Kiran Bai 1740002WL003936 Kiran Bai 00697 BKID0MG1539 1080 1080 Processed 15/06/2023 365388544 KiranBai STATE BANK OF INDIA(508548)
780 KARKELI MP-40-002-011-003/94-A
(BANKA) 		1740002000NRG24080620230074389 09/06/2023 Radha Bai 1740002WL003936 Radha Bai 00697 BKID0MG1539 900 900 Processed 15/06/2023 365388544 RadhaBai STATE BANK OF INDIA(508548)
781 KARKELI MP-40-002-011-003/96
(BANKA) 		1740002000NRG24080620230074390 09/06/2023 Pappi Bai 1740002WL003936 Pappi Bai 00697 BKID0MG1539 900 900 Processed 15/06/2023 365388544 PappiBai BANK OF BARODA(606985)
SubTotal 35280 35280
782 KARKELI MP-40-002-042-002/577
(HARRAWAH) 		1740002000NRG24090620230076160 09/06/2023 BABLI BAI SINGH 1740002WL004026 BABLI BAI SINGH 00697 BKID0MG1540 2400 2400 Processed 15/06/2023 365388544 BABLIBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
783 KARKELI MP-40-002-011-001/284
(BANKA) 		1740002000NRG24090620230075899 09/06/2023 Mahipal 1740002WL004015 Mahipal 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 365388544 Mahipal NARMADA JHABUA GRAMIN BANK(508515)
784 KARKELI MP-40-002-011-001/311
(BANKA) 		1740002000NRG24090620230075906 09/06/2023 Ram singh 1740002WL004015 Ram singh 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 365388544 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
785 KARKELI MP-40-002-011-001/380-A
(BANKA) 		1740002000NRG24090620230075919 09/06/2023 Kalawati bai 1740002WL004015 Kalawati bai 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 365388544 Kalawatibai NARMADA JHABUA GRAMIN BANK(508515)
786 KARKELI MP-40-002-011-001/444-A
(BANKA) 		1740002000NRG24090620230075922 09/06/2023 Sakun bai 1740002WL004015 Sakun bai 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 365388544 Sakunbai STATE BANK OF INDIA(508548)
787 KARKELI MP-40-002-011-001/452-A
(BANKA) 		1740002000NRG24090620230075924 09/06/2023 Rani bai 1740002WL004015 Rani bai 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 365388544 Ranibai STATE BANK OF INDIA(508548)
788 KARKELI MP-40-002-011-001/452-A
(BANKA) 		1740002000NRG24090620230075923 09/06/2023 Susheel singh 1740002WL004015 Susheel singh 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 365388544 Susheelsingh STATE BANK OF INDIA(508548)
789 KARKELI MP-40-002-011-001/770
(BANKA) 		1740002000NRG24090620230075928 09/06/2023 Keshar bai 1740002WL004015 Keshar bai 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 365388544 Kesharbai NARMADA JHABUA GRAMIN BANK(508515)
790 KARKELI MP-40-002-011-003/649-A
(BANKA) 		1740002000NRG24080620230074375 09/06/2023 Ramkumar 1740002WL003936 Ramkumar 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 365388544 Ramkumar STATE BANK OF INDIA(508548)
791 KARKELI MP-40-002-011-005/232
(BANKA) 		1740002000NRG24080620230074394 09/06/2023 Sarswati 1740002WL003936 Sarswati 00697 BKID0NAMRGB 900 900 Processed 15/06/2023 365388544 Sarswati NARMADA JHABUA GRAMIN BANK(508515)
792 KARKELI MP-40-002-025-001/390
(CHHANDAKALA) 		1740002025NRG24090620230075365 09/06/2023 Jawahar 1740002025WL003977 Jawahar 00697 BKID0NAMRGB 190 190 Processed 15/06/2023 365388544 Jawahar NARMADA JHABUA GRAMIN BANK(508515)
793 KARKELI MP-40-002-025-001/78
(CHHANDAKALA) 		1740002025NRG24090620230075390 09/06/2023 TIRATH KOL 1740002025WL003977 TIRATH KOL 00697 BKID0NAMRGB 190 190 Processed 15/06/2023 365388544 TIRATHKOL NARMADA JHABUA GRAMIN BANK(508515)
794 KARKELI MP-40-002-035-002/145
(DUDAKUDARI) 		1740002000NRG24090620230076789 09/06/2023 SANTI BAI 1740002WL004044 SANTI BAI 00697 BKID0NAMRGB 1218 1218 Processed 15/06/2023 365388544 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
795 KARKELI MP-40-002-035-002/29
(DUDAKUDARI) 		1740002000NRG24090620230076821 09/06/2023 DALPT SINGH 1740002WL004044 DALPT SINGH 00697 BKID0NAMRGB 1914 1914 Processed 15/06/2023 365388544 DALPTSINGH NARMADA JHABUA GRAMIN BANK(508515)
796 KARKELI MP-40-002-042-002/567
(HARRAWAH) 		1740002000NRG24090620230076155 09/06/2023 TULSHA 1740002WL004026 TULSHA 00697 BKID0NAMRGB 2400 2400 Processed 15/06/2023 365388544 TULSHA STATE BANK OF INDIA(508548)
797 KARKELI MP-40-002-057-001/15-A
(KOLAUNI) 		1740002057NRG24090620230075736 09/06/2023 BASANTI BAI 1740002057WL004013 BASANTI BAI 00697 BKID0NAMRGB 1595 1595 Processed 15/06/2023 365388544 BASANTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
798 KARKELI MP-40-002-071-001/37-A
(MANPURA) 		1740002071NRG24080620230074976 09/06/2023 omati bai 1740002071WL003968 omati bai 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 365388544 omatibai STATE BANK OF INDIA(508548)
SubTotal 18127 18127
Total 830961 830961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_090623APB_FTO_81285 Bank of Baroda BARB0UMARIA UMARIA 16105
2 KARKELI MP1740002_090623APB_FTO_81285 Bank of India BKID0009417 UMARIA 52309
3 KARKELI MP1740002_090623APB_FTO_81285 Canara Bank CNRB0003727 UMARIA 78836
4 KARKELI MP1740002_090623APB_FTO_81285 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 380
5 KARKELI MP1740002_090623APB_FTO_81285 Central Bank Of India CBIN0281551 KARKELI 88721
6 KARKELI MP1740002_090623APB_FTO_81285 Central Bank Of India CBIN0281967 KHALESAR 8316
7 KARKELI MP1740002_090623APB_FTO_81285 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 290
8 KARKELI MP1740002_090623APB_FTO_81285 Central Bank Of India CBIN0282845 PINORA 46203
9 KARKELI MP1740002_090623APB_FTO_81285 IDBI Bank IBKL0001566 UMARIA 2280
10 KARKELI MP1740002_090623APB_FTO_81285 Punjab National Bank PUNB0642300 UMARIYA 54034
11 KARKELI MP1740002_090623APB_FTO_81285 State Bank of India SBIN0000481 SHAHDOL 190
12 KARKELI MP1740002_090623APB_FTO_81285 State Bank of India SBIN0001349 UMARIA 80918
13 KARKELI MP1740002_090623APB_FTO_81285 State Bank of India SBIN0003710 BARHI 900
14 KARKELI MP1740002_090623APB_FTO_81285 State Bank of India SBIN0003958 NOWROZABAD 191512
15 KARKELI MP1740002_090623APB_FTO_81285 State Bank of India SBIN0005512 CHANDIA 48060
16 KARKELI MP1740002_090623APB_FTO_81285 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2310
17 KARKELI MP1740002_090623APB_FTO_81285 State Bank of India SBIN0007717 CHOURAI 2400
18 KARKELI MP1740002_090623APB_FTO_81285 State Bank of India SBIN0012192 MARKET AREA UMARIA 38130
19 KARKELI MP1740002_090623APB_FTO_81285 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 7464
20 KARKELI MP1740002_090623APB_FTO_81285 UCO Bank UCBA0003094 Umaria 4216
21 KARKELI MP1740002_090623APB_FTO_81285 Union Bank of India UBIN0558044 UMARIYA 30960
22 KARKELI MP1740002_090623APB_FTO_81285 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1640
23 KARKELI MP1740002_090623APB_FTO_81285 Fino Payments Bank Ltd FINO0001446 MP RO 2030
24 KARKELI MP1740002_090623APB_FTO_81285 India Post Payments Bank IPOS0000001 Shahdol 2780
25 KARKELI MP1740002_090623APB_FTO_81285 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 14170
26 KARKELI MP1740002_090623APB_FTO_81285 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 35280
27 KARKELI MP1740002_090623APB_FTO_81285 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 2400
28 KARKELI MP1740002_090623APB_FTO_81285 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 2400
29 KARKELI MP1740002_090623APB_FTO_81285 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 9540
30 KARKELI MP1740002_090623APB_FTO_81285 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 6187

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