Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:17:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_060523APB_FTO_30922
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-40-002-020-001/235
(BIRUHULIYA) 		1740002000NRG24060520230022947 06/05/2023 Sohan singh 1740002WL001564 Sohan singh 00045 BARB0UMARIA 1080 1080 Processed 15/05/2023 688670388 Sohansingh BANK OF BARODA(606985)
2 KARKELI MP-40-002-020-001/828
(BIRUHULIYA) 		1740002000NRG24060520230022964 06/05/2023 RAVENDRA SINGH 1740002WL001564 RAVENDRA SINGH 00045 BARB0UMARIA 1080 1080 Processed 15/05/2023 688670388 RAVENDRASINGH BANK OF BARODA(606985)
3 KARKELI MP-40-002-100-002/131
(UPARI) 		1740002000NRG24060520230023351 06/05/2023 UDARASI 1740002WL001583 UDARASI 00045 BARB0UMARIA 2800 2800 Processed 15/05/2023 688670388 UDARASI CANARA BANK(508532)
SubTotal 4960 4960
4 KARKELI MP-40-002-013-001/616
(BARHI) 		1740002000NRG24060520230022701 06/05/2023 SUKHEE RAM 1740002WL001559 SUKHEE RAM 00048 BKID0009417 2160 2160 Processed 15/05/2023 688670388 SUKHEERAM CENTRAL BANK OF INDIA(607115)
5 KARKELI MP-40-002-020-001/245
(BIRUHULIYA) 		1740002000NRG24060520230022953 06/05/2023 Batasiya bai 1740002WL001564 Batasiya bai 00048 BKID0009417 1080 1080 Processed 15/05/2023 688670388 Batasiyabai BANK OF INDIA(508505)
6 KARKELI MP-40-002-020-001/832
(BIRUHULIYA) 		1740002000NRG24060520230022965 06/05/2023 Amarpal singh 1740002WL001564 Amarpal singh 00048 BKID0009417 1080 1080 Processed 15/05/2023 688670388 Amarpalsingh BANK OF INDIA(508505)
7 KARKELI MP-40-002-020-004/142
(BIRUHULIYA) 		1740002000NRG24060520230023238 06/05/2023 MUNNI BAI 1740002WL001579 MUNNI BAI 00048 BKID0009417 540 540 Processed 15/05/2023 688670388 MUNNIBAI BANK OF INDIA(508505)
8 KARKELI MP-40-002-020-004/195
(BIRUHULIYA) 		1740002000NRG24060520230023250 06/05/2023 nawal singh 1740002WL001579 nawal singh 00048 BKID0009417 540 540 Processed 15/05/2023 688670388 nawalsingh BANK OF INDIA(508505)
9 KARKELI MP-40-002-020-004/196
(BIRUHULIYA) 		1740002000NRG24060520230023251 06/05/2023 jagdesh 1740002WL001579 jagdesh 00048 BKID0009417 360 360 Processed 15/05/2023 688670388 jagdesh BANK OF INDIA(508505)
10 KARKELI MP-40-002-020-004/204
(BIRUHULIYA) 		1740002000NRG24060520230023253 06/05/2023 bhairuo 1740002WL001579 bhairuo 00048 BKID0009417 360 360 Processed 15/05/2023 688670388 bhairuo BANK OF INDIA(508505)
11 KARKELI MP-40-002-020-004/207
(BIRUHULIYA) 		1740002000NRG24060520230023255 06/05/2023 TOKAN SINGH 1740002WL001579 TOKAN SINGH 00048 BKID0009417 540 540 Processed 15/05/2023 688670388 TOKANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
12 KARKELI MP-40-002-020-004/456
(BIRUHULIYA) 		1740002000NRG24060520230023260 06/05/2023 shyam bai 1740002WL001579 shyam bai 00048 BKID0009417 360 360 Processed 15/05/2023 688670388 shyambai BANK OF INDIA(508505)
13 KARKELI MP-40-002-020-004/468
(BIRUHULIYA) 		1740002000NRG24060520230023261 06/05/2023 sukla 1740002WL001579 sukla 00048 BKID0009417 360 360 Processed 15/05/2023 688670388 sukla BANK OF INDIA(508505)
14 KARKELI MP-40-002-020-004/582
(BIRUHULIYA) 		1740002000NRG24060520230023264 06/05/2023 AANAD KISHOR SINGH 1740002WL001579 AANAD KISHOR SINGH 00048 BKID0009417 540 540 Processed 15/05/2023 688670388 AANADKISHORSINGH BANK OF INDIA(508505)
15 KARKELI MP-40-002-020-004/611
(BIRUHULIYA) 		1740002000NRG24060520230023266 06/05/2023 RAVI SINGH 1740002WL001579 RAVI SINGH 00048 BKID0009417 540 540 Processed 15/05/2023 688670388 RAVISINGH STATE BANK OF INDIA(508548)
16 KARKELI MP-40-002-040-002/1094
(GOPALPUR) 		1740002040NRG24050520230021611 06/05/2023 RANJEET SINGH 1740002040WL001526 RANJEET SINGH 00048 BKID0009417 1200 1200 Processed 15/05/2023 688670388 RANJEETSINGH BANK OF INDIA(508505)
17 KARKELI MP-40-002-040-002/360
(GOPALPUR) 		1740002040NRG24050520230021620 06/05/2023 LALANKUMAR 1740002040WL001526 LALANKUMAR 00048 BKID0009417 1200 1200 Processed 15/05/2023 688670388 LALANKUMAR BANK OF INDIA(508505)
18 KARKELI MP-40-002-040-002/978
(GOPALPUR) 		1740002040NRG24050520230021699 06/05/2023 LALITA BAI BAIGA 1740002040WL001526 LALITA BAI BAIGA 00048 BKID0009417 1200 1200 Processed 15/05/2023 688670388 LALITABAIBAIGA BANK OF INDIA(508505)
19 KARKELI MP-40-002-100-001/311
(UPARI) 		1740002000NRG24060520230023349 06/05/2023 GOPAL 1740002WL001583 GOPAL 00048 BKID0009417 2800 2800 Processed 15/05/2023 688670388 GOPAL BANK OF INDIA(508505)
SubTotal 14860 14860
20 KARKELI MP-40-002-020-001/227
(BIRUHULIYA) 		1740002000NRG24060520230022944 06/05/2023 Aasha bai 1740002WL001564 Aasha bai 00078 CNRB0003727 1080 1080 Processed 15/05/2023 688670388 Aashabai UNION BANK OF INDIA(508500)
21 KARKELI MP-40-002-020-001/693
(BIRUHULIYA) 		1740002000NRG24060520230022959 06/05/2023 Parwati bai 1740002WL001564 Parwati bai 00078 CNRB0003727 1080 1080 Processed 15/05/2023 688670388 Parwatibai CANARA BANK(508532)
22 KARKELI MP-40-002-020-001/709
(BIRUHULIYA) 		1740002000NRG24060520230022961 06/05/2023 Sangeeta bai 1740002WL001564 Sangeeta bai 00078 CNRB0003727 540 540 Processed 15/05/2023 688670388 Sangeetabai CANARA BANK(508532)
23 KARKELI MP-40-002-020-001/710
(BIRUHULIYA) 		1740002000NRG24060520230022962 06/05/2023 PATIYA BAI 1740002WL001564 PATIYA BAI 00078 CNRB0003727 1080 1080 Processed 15/05/2023 688670388 PATIYABAI CANARA BANK(508532)
24 KARKELI MP-40-002-020-004/127
(BIRUHULIYA) 		1740002000NRG24060520230023235 06/05/2023 MAIKU 1740002WL001579 MAIKU 00078 CNRB0003727 540 540 Processed 15/05/2023 688670388 MAIKU CANARA BANK(508532)
25 KARKELI MP-40-002-020-004/138
(BIRUHULIYA) 		1740002000NRG24060520230023236 06/05/2023 PRAHLAD 1740002WL001579 PRAHLAD 00078 CNRB0003727 540 540 Processed 15/05/2023 688670388 PRAHLAD STATE BANK OF INDIA(508548)
26 KARKELI MP-40-002-020-004/138
(BIRUHULIYA) 		1740002000NRG24060520230023237 06/05/2023 Rajkali bai 1740002WL001579 Rajkali bai 00078 CNRB0003727 540 540 Processed 15/05/2023 688670388 Rajkalibai STATE BANK OF INDIA(508548)
27 KARKELI MP-40-002-020-004/168
(BIRUHULIYA) 		1740002000NRG24060520230023243 06/05/2023 Gyankali bai 1740002WL001579 Gyankali bai 00078 CNRB0003727 540 540 Processed 15/05/2023 688670388 Gyankalibai CANARA BANK(508532)
28 KARKELI MP-40-002-020-004/170
(BIRUHULIYA) 		1740002000NRG24060520230023245 06/05/2023 PRABHA 1740002WL001579 PRABHA 00078 CNRB0003727 360 360 Processed 15/05/2023 688670388 PRABHA CANARA BANK(508532)
29 KARKELI MP-40-002-020-004/175
(BIRUHULIYA) 		1740002000NRG24060520230023246 06/05/2023 RANATH 1740002WL001579 RANATH 00078 CNRB0003727 360 360 Processed 15/05/2023 688670388 RANATH CANARA BANK(508532)
30 KARKELI MP-40-002-020-004/177
(BIRUHULIYA) 		1740002000NRG24060520230023247 06/05/2023 JAAN BAI 1740002WL001579 JAAN BAI 00078 CNRB0003727 540 540 Processed 15/05/2023 688670388 JAANBAI CANARA BANK(508532)
31 KARKELI MP-40-002-020-004/181
(BIRUHULIYA) 		1740002000NRG24060520230023248 06/05/2023 RAM SINGH 1740002WL001579 RAM SINGH 00078 CNRB0003727 540 540 Processed 15/05/2023 688670388 RAMSINGH CANARA BANK(508532)
32 KARKELI MP-40-002-020-004/190
(BIRUHULIYA) 		1740002000NRG24060520230023249 06/05/2023 BUDA BAI 1740002WL001579 BUDA BAI 00078 CNRB0003727 180 180 Processed 15/05/2023 688670388 BUDABAI CANARA BANK(508532)
33 KARKELI MP-40-002-020-004/205
(BIRUHULIYA) 		1740002000NRG24060520230023254 06/05/2023 PARWATI 1740002WL001579 PARWATI 00078 CNRB0003727 180 180 Processed 15/05/2023 688670388 PARWATI CANARA BANK(508532)
34 KARKELI MP-40-002-020-004/212
(BIRUHULIYA) 		1740002000NRG24060520230023259 06/05/2023 Durgavati Singh 1740002WL001579 Durgavati Singh 00078 CNRB0003727 540 540 Processed 15/05/2023 688670388 DurgavatiSingh STATE BANK OF INDIA(508548)
35 KARKELI MP-40-002-020-004/212
(BIRUHULIYA) 		1740002000NRG24060520230023258 06/05/2023 lavkush 1740002WL001579 lavkush 00078 CNRB0003727 540 540 Processed 15/05/2023 688670388 lavkush CANARA BANK(508532)
36 KARKELI MP-40-002-020-004/591
(BIRUHULIYA) 		1740002000NRG24060520230023265 06/05/2023 BHOPESH 1740002WL001579 BHOPESH 00078 CNRB0003727 360 360 Processed 15/05/2023 688670388 BHOPESH CANARA BANK(508532)
37 KARKELI MP-40-002-020-004/764
(BIRUHULIYA) 		1740002000NRG24060520230023270 06/05/2023 HOLKAR SINGH 1740002WL001579 HOLKAR SINGH 00078 CNRB0003727 360 360 Processed 15/05/2023 688670388 HOLKARSINGH CANARA BANK(508532)
38 KARKELI MP-40-002-020-004/765
(BIRUHULIYA) 		1740002000NRG24060520230023271 06/05/2023 PRAMOD SINGH 1740002WL001579 PRAMOD SINGH 00078 CNRB0003727 180 180 Processed 15/05/2023 688670388 PRAMODSINGH CANARA BANK(508532)
SubTotal 10080 10080
39 KARKELI MP-40-002-063-001/126-A
(MAHURA) 		1740002000NRG24060520230022927 06/05/2023 MEERA KOL 1740002WL001563 MEERA KOL 00089 CBIN0280788 2800 2800 Processed 15/05/2023 688670388 MEERAKOL CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
40 KARKELI MP-40-002-013-001/163
(BARHI) 		1740002000NRG24060520230022642 06/05/2023 ramkali bai 1740002WL001559 ramkali bai 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 ramkalibai CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-013-001/164-A
(BARHI) 		1740002000NRG24060520230022645 06/05/2023 MANOJ 1740002WL001559 MANOJ 00089 CBIN0281551 2520 2520 Processed 15/05/2023 688670388 MANOJ STATE BANK OF INDIA(508548)
42 KARKELI MP-40-002-013-001/164-A
(BARHI) 		1740002000NRG24060520230022646 06/05/2023 RUPA 1740002WL001559 RUPA 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 RUPA CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-013-001/165
(BARHI) 		1740002000NRG24060520230022648 06/05/2023 lachchhi bai 1740002WL001559 lachchhi bai 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 lachchhibai STATE BANK OF INDIA(508548)
44 KARKELI MP-40-002-013-001/165
(BARHI) 		1740002000NRG24060520230022647 06/05/2023 phaguna 1740002WL001559 phaguna 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 phaguna CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-013-001/166
(BARHI) 		1740002000NRG24060520230022650 06/05/2023 prem bai 1740002WL001559 prem bai 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 prembai CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-013-001/166
(BARHI) 		1740002000NRG24060520230022649 06/05/2023 sonelal 1740002WL001559 sonelal 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 sonelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
47 KARKELI MP-40-002-013-001/170-A
(BARHI) 		1740002000NRG24060520230022652 06/05/2023 RAJESH 1740002WL001559 RAJESH 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 RAJESH CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-013-001/174
(BARHI) 		1740002000NRG24060520230022656 06/05/2023 KALLU kewat 1740002WL001559 KALLU kewat 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 KALLUkewat CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-013-001/174
(BARHI) 		1740002000NRG24060520230022657 06/05/2023 LEELAWATI 1740002WL001559 LEELAWATI 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 LEELAWATI CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-013-001/179
(BARHI) 		1740002000NRG24060520230022658 06/05/2023 GYANI 1740002WL001559 GYANI 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 GYANI CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-013-001/220
(BARHI) 		1740002000NRG24060520230022660 06/05/2023 bedkumar 1740002WL001559 bedkumar 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 bedkumar CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-013-001/220
(BARHI) 		1740002000NRG24060520230022661 06/05/2023 SHIVKUMARI 1740002WL001559 SHIVKUMARI 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-013-001/222
(BARHI) 		1740002000NRG24060520230022662 06/05/2023 barati 1740002WL001559 barati 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 barati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
54 KARKELI MP-40-002-013-001/227
(BARHI) 		1740002000NRG24060520230022668 06/05/2023 dharmu 1740002WL001559 dharmu 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 dharmu CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-013-001/227
(BARHI) 		1740002000NRG24060520230022669 06/05/2023 geeta bai 1740002WL001559 geeta bai 00089 CBIN0281551 1980 1980 Processed 15/05/2023 688670388 geetabai CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-013-001/240
(BARHI) 		1740002000NRG24060520230022670 06/05/2023 phool bai 1740002WL001559 phool bai 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 phoolbai CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-013-001/240
(BARHI) 		1740002000NRG24060520230022671 06/05/2023 salikram 1740002WL001559 salikram 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 salikram CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-013-001/251
(BARHI) 		1740002000NRG24060520230022672 06/05/2023 prahlad 1740002WL001559 prahlad 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 prahlad CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-013-001/251
(BARHI) 		1740002000NRG24060520230022673 06/05/2023 rampati 1740002WL001559 rampati 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 rampati CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-013-001/252
(BARHI) 		1740002000NRG24060520230022674 06/05/2023 prabhudayal 1740002WL001559 prabhudayal 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 prabhudayal CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-013-001/253
(BARHI) 		1740002000NRG24060520230022677 06/05/2023 Naththi bai 1740002WL001559 Naththi bai 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 Naththibai CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-013-001/253
(BARHI) 		1740002000NRG24060520230022676 06/05/2023 Ramvali 1740002WL001559 Ramvali 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 Ramvali CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-013-001/254
(BARHI) 		1740002000NRG24060520230022678 06/05/2023 ganesh baiga 1740002WL001559 ganesh baiga 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 ganeshbaiga CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-013-001/254
(BARHI) 		1740002000NRG24060520230022679 06/05/2023 Munni bai 1740002WL001559 Munni bai 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 Munnibai CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-013-001/262
(BARHI) 		1740002000NRG24060520230022681 06/05/2023 nan bai 1740002WL001559 nan bai 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 nanbai CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-013-001/30
(BARHI) 		1740002000NRG24060520230022684 06/05/2023 govind 1740002WL001559 govind 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 govind CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-013-001/30
(BARHI) 		1740002000NRG24060520230022685 06/05/2023 puti bai 1740002WL001559 puti bai 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 putibai CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-013-001/47-A
(BARHI) 		1740002000NRG24060520230022686 06/05/2023 Kanhaiyalal 1740002WL001559 Kanhaiyalal 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 Kanhaiyalal BANK OF INDIA(508505)
69 KARKELI MP-40-002-013-001/530
(BARHI) 		1740002000NRG24060520230022688 06/05/2023 MITHUN 1740002WL001559 MITHUN 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 MITHUN CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-013-001/530
(BARHI) 		1740002000NRG24060520230022689 06/05/2023 santoshi 1740002WL001559 santoshi 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 santoshi CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-013-001/599
(BARHI) 		1740002000NRG24060520230022690 06/05/2023 BABULAL baiga 1740002WL001559 BABULAL baiga 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 BABULALbaiga CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-013-001/602
(BARHI) 		1740002000NRG24060520230022692 06/05/2023 MANEE BAIGA 1740002WL001559 MANEE BAIGA 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 MANEEBAIGA CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-013-001/607
(BARHI) 		1740002000NRG24060520230022696 06/05/2023 pradep 1740002WL001559 pradep 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 pradep FINO PAYMENTS BANK LTD(608001)
74 KARKELI MP-40-002-013-001/614
(BARHI) 		1740002000NRG24060520230022699 06/05/2023 BHOORA 1740002WL001559 BHOORA 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 BHOORA CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-013-001/614
(BARHI) 		1740002000NRG24060520230022700 06/05/2023 RAJNEE 1740002WL001559 RAJNEE 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 RAJNEE CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-013-001/616
(BARHI) 		1740002000NRG24060520230022702 06/05/2023 NIRMALA 1740002WL001559 NIRMALA 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 NIRMALA STATE BANK OF INDIA(508548)
77 KARKELI MP-40-002-013-001/830-B
(BARHI) 		1740002000NRG24060520230022708 06/05/2023 SUMMI 1740002WL001559 SUMMI 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 SUMMI CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-013-001/832-A
(BARHI) 		1740002000NRG24060520230022709 06/05/2023 VICKY 1740002WL001559 VICKY 00089 CBIN0281551 2160 2160 Processed 15/05/2023 688670388 VICKY CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-035-002/72
(DUDAKUDARI) 		1740002000NRG24060520230023207 06/05/2023 SAMAY LAL KOL 1740002WL001576 SAMAY LAL KOL 00089 CBIN0281551 1440 1440 Processed 15/05/2023 688670388 SAMAYLALKOL CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-040-001/868
(GOPALPUR) 		1740002040NRG24050520230021532 06/05/2023 SUMAN BAIGA 1740002040WL001521 SUMAN BAIGA 00089 CBIN0281551 1200 1200 Processed 15/05/2023 688670388 SUMANBAIGA CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-040-001/883-C
(GOPALPUR) 		1740002040NRG24050520230021537 06/05/2023 ANGUR BAI 1740002040WL001521 ANGUR BAI 00089 CBIN0281551 1200 1200 Processed 15/05/2023 688670388 ANGURBAI CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-040-002/574
(GOPALPUR) 		1740002040NRG24050520230021688 06/05/2023 SHILOCHNA BAI 1740002040WL001526 SHILOCHNA BAI 00089 CBIN0281551 1200 1200 Processed 15/05/2023 688670388 SHILOCHNABAI CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-065-001/124
(MAJAGANWA.61) 		1740002000NRG24060520230023231 06/05/2023 AMMI 1740002WL001578 AMMI 00089 CBIN0281551 2000 2000 Processed 15/05/2023 688670388 AMMI CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-065-001/124
(MAJAGANWA.61) 		1740002000NRG24060520230023232 06/05/2023 NANDU 1740002WL001578 NANDU 00089 CBIN0281551 2000 2000 Processed 15/05/2023 688670388 NANDU CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-065-001/52
(MAJAGANWA.61) 		1740002000NRG24060520230023233 06/05/2023 NAUBATIYA BAI 1740002WL001578 NAUBATIYA BAI 00089 CBIN0281551 2200 2200 Rejected 15/05/2023 688670388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KARKELI MP-40-002-065-001/80
(MAJAGANWA.61) 		1740002000NRG24060520230023234 06/05/2023 RAMRATI 1740002WL001578 RAMRATI 00089 CBIN0281551 2200 2200 Processed 15/05/2023 688670388 RAMRATI CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-084-001/136-A
(PATHARI) 		1740002000NRG24060520230023287 06/05/2023 Sarojni Kol 1740002WL001580 Sarojni Kol 00089 CBIN0281551 950 950 Processed 15/05/2023 688670388 SarojniKol CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-084-001/137-A
(PATHARI) 		1740002000NRG24060520230023289 06/05/2023 TIRTHI KOL 1740002WL001580 TIRTHI KOL 00089 CBIN0281551 1140 1140 Processed 15/05/2023 688670388 TIRTHIKOL CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-084-001/318
(PATHARI) 		1740002000NRG24060520230023304 06/05/2023 TULSI DAS BARMAN 1740002WL001580 TULSI DAS BARMAN 00089 CBIN0281551 1140 1140 Processed 15/05/2023 688670388 TULSIDASBARMAN CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-084-001/325
(PATHARI) 		1740002000NRG24060520230023306 06/05/2023 mangal 1740002WL001580 mangal 00089 CBIN0281551 1140 1140 Processed 15/05/2023 688670388 mangal CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-084-001/335-B
(PATHARI) 		1740002000NRG24060520230023308 06/05/2023 Chunda bai 1740002WL001580 Chunda bai 00089 CBIN0281551 1140 1140 Processed 15/05/2023 688670388 Chundabai CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-084-001/393-C
(PATHARI) 		1740002000NRG24060520230023312 06/05/2023 MUKESH SINGH 1740002WL001580 MUKESH SINGH 00089 CBIN0281551 1140 1140 Processed 15/05/2023 688670388 MUKESHSINGH IDBI BANK(607095)
93 KARKELI MP-40-002-084-001/583-B
(PATHARI) 		1740002000NRG24060520230023318 06/05/2023 Awnesh Kumar 1740002WL001580 Awnesh Kumar 00089 CBIN0281551 1140 1140 Processed 15/05/2023 688670388 AwneshKumar CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-084-001/591-A
(PATHARI) 		1740002000NRG24060520230023320 06/05/2023 SANDEEP KUMAR AGARWAL 1740002WL001580 SANDEEP KUMAR AGARWAL 00089 CBIN0281551 1140 1140 Processed 15/05/2023 688670388 SANDEEPKUMARAGARWAL CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-084-001/605
(PATHARI) 		1740002000NRG24060520230023322 06/05/2023 PRITI KOL 1740002WL001580 PRITI KOL 00089 CBIN0281551 1140 1140 Processed 15/05/2023 688670388 PRITIKOL CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-084-001/608
(PATHARI) 		1740002000NRG24060520230023323 06/05/2023 mukesh kumar kol 1740002WL001580 mukesh kumar kol 00089 CBIN0281551 1140 1140 Processed 15/05/2023 688670388 mukeshkumarkol CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-097-004/406
(SINGHPUR) 		1740002000NRG24060520230023333 06/05/2023 GOMATI BAI 1740002WL001581 GOMATI BAI 00089 CBIN0281551 1080 1080 Processed 15/05/2023 688670388 GOMATIBAI CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-097-004/406
(SINGHPUR) 		1740002000NRG24060520230023334 06/05/2023 HANUMAN 1740002WL001581 HANUMAN 00089 CBIN0281551 1080 1080 Processed 15/05/2023 688670388 HANUMAN CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-105-001/183
(Dulahari) 		1740002000NRG24060520230022817 06/05/2023 GULJAR 1740002WL001562 GULJAR 00089 CBIN0281551 495 495 Processed 15/05/2023 688670388 GULJAR CENTRAL BANK OF INDIA(607115)
SubTotal 111725 111725
100 KARKELI MP-40-002-020-001/236
(BIRUHULIYA) 		1740002000NRG24060520230022949 06/05/2023 KAMOD SINGH 1740002WL001564 KAMOD SINGH 00089 CBIN0281967 1080 1080 Processed 15/05/2023 688670388 KAMODSINGH CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-020-001/241
(BIRUHULIYA) 		1740002000NRG24060520230022952 06/05/2023 NANHI BAI 1740002WL001564 NANHI BAI 00089 CBIN0281967 1080 1080 Processed 15/05/2023 688670388 NANHIBAI CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-020-001/817
(BIRUHULIYA) 		1740002000NRG24060520230022963 06/05/2023 SUDHIR SINGH 1740002WL001564 SUDHIR SINGH 00089 CBIN0281967 1080 1080 Processed 15/05/2023 688670388 SUDHIRSINGH CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-020-004/169
(BIRUHULIYA) 		1740002000NRG24060520230023244 06/05/2023 SUSILA BAI 1740002WL001579 SUSILA BAI 00089 CBIN0281967 360 360 Processed 15/05/2023 688670388 SUSILABAI CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-040-002/1087
(GOPALPUR) 		1740002040NRG24050520230021610 06/05/2023 KAPSHI 1740002040WL001526 KAPSHI 00089 CBIN0281967 1200 1200 Processed 15/05/2023 688670388 KAPSHI CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-040-002/327
(GOPALPUR) 		1740002040NRG24050520230021618 06/05/2023 RAMKALI 1740002040WL001526 RAMKALI 00089 CBIN0281967 1200 1200 Processed 15/05/2023 688670388 RAMKALI CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-040-002/359-A
(GOPALPUR) 		1740002040NRG24050520230021619 06/05/2023 GULAB BAI BAIGA 1740002040WL001526 GULAB BAI BAIGA 00089 CBIN0281967 1200 1200 Processed 15/05/2023 688670388 GULABBAIBAIGA CANARA BANK(508532)
107 KARKELI MP-40-002-040-002/365
(GOPALPUR) 		1740002040NRG24050520230021622 06/05/2023 LALLU 1740002040WL001526 LALLU 00089 CBIN0281967 1200 1200 Processed 15/05/2023 688670388 LALLU CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-040-002/730
(GOPALPUR) 		1740002040NRG24050520230021695 06/05/2023 SHYAMKALI 1740002040WL001526 SHYAMKALI 00089 CBIN0281967 1200 1200 Processed 15/05/2023 688670388 SHYAMKALI CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-084-001/394-A
(PATHARI) 		1740002000NRG24060520230023313 06/05/2023 RAVISHANKAR SINGH 1740002WL001580 RAVISHANKAR SINGH 00089 CBIN0281967 1140 1140 Processed 15/05/2023 688670388 RAVISHANKARSINGH IDBI BANK(607095)
110 KARKELI MP-40-002-107-003/23-A
(Mahimaar) 		1740002000NRG24050520230021938 06/05/2023 sonu singh 1740002WL001531 sonu singh 00089 CBIN0281967 1200 1200 Processed 15/05/2023 688670388 sonusingh CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-107-003/23-A
(Mahimaar) 		1740002000NRG24050520230021939 06/05/2023 Urmila 1740002WL001531 Urmila 00089 CBIN0281967 1200 1200 Processed 15/05/2023 688670388 Urmila CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-107-003/290
(Mahimaar) 		1740002000NRG24050520230021941 06/05/2023 Man singh 1740002WL001531 Man singh 00089 CBIN0281967 1200 1200 Processed 15/05/2023 688670388 Mansingh CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-107-003/35
(Mahimaar) 		1740002000NRG24050520230021953 06/05/2023 laxmi singh gond 1740002WL001531 laxmi singh gond 00089 CBIN0281967 1200 1200 Processed 15/05/2023 688670388 laxmisinghgond CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-107-003/36-A
(Mahimaar) 		1740002000NRG24050520230021954 06/05/2023 Bhawati Singh 1740002WL001531 Bhawati Singh 00089 CBIN0281967 1200 1200 Processed 15/05/2023 688670388 BhawatiSingh UCO BANK(607066)
115 KARKELI MP-40-002-107-003/37
(Mahimaar) 		1740002000NRG24050520230021955 06/05/2023 sakun bai 1740002WL001531 sakun bai 00089 CBIN0281967 1000 1000 Processed 15/05/2023 688670388 sakunbai PUNJAB NATIONAL BANK(508568)
116 KARKELI MP-40-002-107-003/4-A
(Mahimaar) 		1740002000NRG24050520230021956 06/05/2023 GOMTEE SINGHG 1740002WL001531 GOMTEE SINGHG 00089 CBIN0281967 1200 1200 Processed 15/05/2023 688670388 GOMTEESINGHG CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-107-003/40
(Mahimaar) 		1740002000NRG24050520230021957 06/05/2023 yatra singh 1740002WL001531 yatra singh 00089 CBIN0281967 1200 1200 Processed 15/05/2023 688670388 yatrasingh CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-107-003/406
(Mahimaar) 		1740002000NRG24050520230021958 06/05/2023 rukamani singh 1740002WL001531 rukamani singh 00089 CBIN0281967 1200 1200 Processed 15/05/2023 688670388 rukamanisingh CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-107-003/510-A
(Mahimaar) 		1740002000NRG24050520230021965 06/05/2023 urmila singh 1740002WL001531 urmila singh 00089 CBIN0281967 1200 1200 Processed 15/05/2023 688670388 urmilasingh CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-107-003/530-B
(Mahimaar) 		1740002000NRG24050520230021968 06/05/2023 balika singh 1740002WL001531 balika singh 00089 CBIN0281967 1200 1200 Processed 15/05/2023 688670388 balikasingh CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-107-003/532-A
(Mahimaar) 		1740002000NRG24050520230021969 06/05/2023 mintru kol 1740002WL001531 mintru kol 00089 CBIN0281967 600 600 Processed 15/05/2023 688670388 mintrukol CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-107-003/54
(Mahimaar) 		1740002000NRG24050520230021971 06/05/2023 ramshaki singh 1740002WL001531 ramshaki singh 00089 CBIN0281967 1200 1200 Processed 15/05/2023 688670388 ramshakisingh CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-107-003/61
(Mahimaar) 		1740002000NRG24050520230021975 06/05/2023 gambher singh 1740002WL001531 gambher singh 00089 CBIN0281967 1200 1200 Processed 15/05/2023 688670388 gambhersingh CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-107-003/73-A
(Mahimaar) 		1740002000NRG24050520230021983 06/05/2023 raj kumari 1740002WL001531 raj kumari 00089 CBIN0281967 200 200 Processed 15/05/2023 688670388 rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 26940 26940
125 KARKELI MP-40-002-084-001/183-B
(PATHARI) 		1740002000NRG24060520230023291 06/05/2023 HANRAJ SINGH 1740002WL001580 HANRAJ SINGH 00089 CBIN0282749 1140 1140 Processed 15/05/2023 688670388 HANRAJSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
126 KARKELI MP-40-002-007-002/230
(BADAGAON) 		1740002000NRG24060520230023096 06/05/2023 PUSUWA 1740002WL001574 PUSUWA 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 PUSUWA CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-007-002/231
(BADAGAON) 		1740002000NRG24060520230023097 06/05/2023 GULMASIYA 1740002WL001574 GULMASIYA 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 GULMASIYA CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-007-002/241
(BADAGAON) 		1740002000NRG24060520230023099 06/05/2023 MAYA BAI 1740002WL001574 MAYA BAI 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 MAYABAI CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-007-002/242
(BADAGAON) 		1740002000NRG24060520230023100 06/05/2023 USHA BAI SINGH 1740002WL001574 USHA BAI SINGH 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 USHABAISINGH CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-007-002/247
(BADAGAON) 		1740002000NRG24060520230023101 06/05/2023 laloo singh 1740002WL001574 laloo singh 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 laloosingh CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-007-002/256
(BADAGAON) 		1740002000NRG24060520230023103 06/05/2023 LALLI 1740002WL001574 LALLI 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 LALLI CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-007-002/261
(BADAGAON) 		1740002000NRG24060520230023104 06/05/2023 baijanti 1740002WL001574 baijanti 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 baijanti CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-007-002/261
(BADAGAON) 		1740002000NRG24060520230023105 06/05/2023 hema 1740002WL001574 hema 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 hema CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-007-002/262-A
(BADAGAON) 		1740002000NRG24060520230023106 06/05/2023 PREM WATI BAIGA 1740002WL001574 PREM WATI BAIGA 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 PREMWATIBAIGA CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-007-002/269
(BADAGAON) 		1740002000NRG24060520230023107 06/05/2023 roshni 1740002WL001574 roshni 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 roshni CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-007-002/270
(BADAGAON) 		1740002000NRG24060520230023108 06/05/2023 DHANOTIYA 1740002WL001574 DHANOTIYA 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 DHANOTIYA CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-007-002/274
(BADAGAON) 		1740002000NRG24060520230023109 06/05/2023 summi 1740002WL001574 summi 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 summi CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-007-002/325
(BADAGAON) 		1740002000NRG24060520230023110 06/05/2023 PREMLAL 1740002WL001574 PREMLAL 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 PREMLAL CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-007-002/369
(BADAGAON) 		1740002000NRG24060520230023111 06/05/2023 NANDU 1740002WL001574 NANDU 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 NANDU CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-007-002/369
(BADAGAON) 		1740002000NRG24060520230023112 06/05/2023 RAMBAI 1740002WL001574 RAMBAI 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 RAMBAI CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-007-002/373
(BADAGAON) 		1740002000NRG24060520230023113 06/05/2023 RADHA 1740002WL001574 RADHA 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 RADHA CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-007-002/379
(BADAGAON) 		1740002000NRG24060520230023114 06/05/2023 UMA 1740002WL001574 UMA 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 UMA CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-007-002/382
(BADAGAON) 		1740002000NRG24060520230023115 06/05/2023 BHANMATI 1740002WL001574 BHANMATI 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 BHANMATI CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-007-002/392
(BADAGAON) 		1740002000NRG24060520230023116 06/05/2023 narbadiya 1740002WL001574 narbadiya 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 narbadiya CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-007-002/393
(BADAGAON) 		1740002000NRG24060520230023117 06/05/2023 VIDHYABAI 1740002WL001574 VIDHYABAI 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 VIDHYABAI CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-007-002/399
(BADAGAON) 		1740002000NRG24060520230023118 06/05/2023 KISHORI 1740002WL001574 KISHORI 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 KISHORI CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-007-002/415
(BADAGAON) 		1740002000NRG24060520230023119 06/05/2023 SHANTI 1740002WL001574 SHANTI 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 SHANTI CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-007-002/423
(BADAGAON) 		1740002000NRG24060520230023120 06/05/2023 KUSUM 1740002WL001574 KUSUM 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 KUSUM CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-007-002/431
(BADAGAON) 		1740002000NRG24060520230023121 06/05/2023 RAM BAI 1740002WL001574 RAM BAI 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 RAMBAI CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-007-002/432
(BADAGAON) 		1740002000NRG24060520230023122 06/05/2023 nakaarvatee 1740002WL001574 nakaarvatee 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 nakaarvatee CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-007-002/433
(BADAGAON) 		1740002000NRG24060520230023123 06/05/2023 phool bai 1740002WL001574 phool bai 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 phoolbai CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-007-002/434
(BADAGAON) 		1740002000NRG24060520230023124 06/05/2023 duazi 1740002WL001574 duazi 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 duazi CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-007-002/441
(BADAGAON) 		1740002000NRG24060520230023125 06/05/2023 geeta 1740002WL001574 geeta 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 geeta CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-007-002/684
(BADAGAON) 		1740002000NRG24060520230023126 06/05/2023 DHANRAJ 1740002WL001574 DHANRAJ 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 DHANRAJ CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-007-002/743
(BADAGAON) 		1740002000NRG24060520230023127 06/05/2023 RAJEND PRASAD DWIVEDI 1740002WL001574 RAJEND PRASAD DWIVEDI 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 RAJENDPRASADDWIVEDI CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-007-004/102
(BADAGAON) 		1740002000NRG24060520230023128 06/05/2023 SEEMA BAI 1740002WL001574 SEEMA BAI 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 SEEMABAI CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-007-004/103
(BADAGAON) 		1740002000NRG24060520230023129 06/05/2023 SUKKHI 1740002WL001574 SUKKHI 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 SUKKHI STATE BANK OF INDIA(508548)
158 KARKELI MP-40-002-007-004/108
(BADAGAON) 		1740002000NRG24060520230023130 06/05/2023 rakesh 1740002WL001574 rakesh 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 rakesh CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-007-004/108
(BADAGAON) 		1740002000NRG24060520230023131 06/05/2023 ramwati baiga 1740002WL001574 ramwati baiga 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 ramwatibaiga CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-007-004/111
(BADAGAON) 		1740002000NRG24060520230023132 06/05/2023 DEENA BAI 1740002WL001574 DEENA BAI 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 DEENABAI CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-007-004/113
(BADAGAON) 		1740002000NRG24060520230023133 06/05/2023 BHAGGI 1740002WL001574 BHAGGI 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 BHAGGI CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-007-004/127
(BADAGAON) 		1740002000NRG24060520230023134 06/05/2023 DINESH 1740002WL001574 DINESH 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 DINESH CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-007-004/129
(BADAGAON) 		1740002000NRG24060520230023135 06/05/2023 SAVITRI 1740002WL001574 SAVITRI 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 SAVITRI CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-007-004/144
(BADAGAON) 		1740002000NRG24060520230023137 06/05/2023 rajkumar 1740002WL001574 rajkumar 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 rajkumar CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-007-004/149
(BADAGAON) 		1740002000NRG24060520230023138 06/05/2023 KAUSILYA BAI 1740002WL001574 KAUSILYA BAI 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 KAUSILYABAI CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-007-004/151-A
(BADAGAON) 		1740002000NRG24060520230023139 06/05/2023 USHA BAI SINGH 1740002WL001574 USHA BAI SINGH 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 USHABAISINGH CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-007-004/161
(BADAGAON) 		1740002000NRG24060520230023140 06/05/2023 SAROJ BAI 1740002WL001574 SAROJ BAI 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 SAROJBAI CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-007-004/164
(BADAGAON) 		1740002000NRG24060520230023142 06/05/2023 MAYA BAI 1740002WL001574 MAYA BAI 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 MAYABAI CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-007-004/165
(BADAGAON) 		1740002000NRG24060520230023143 06/05/2023 minta ai 1740002WL001574 minta ai 00089 CBIN0282845 925 925 Processed 15/05/2023 688670388 mintaai CENTRAL BANK OF INDIA(607115)
170 KARKELI MP-40-002-007-004/173
(BADAGAON) 		1740002000NRG24060520230023144 06/05/2023 DHIRAJIYA BAI 1740002WL001574 DHIRAJIYA BAI 00089 CBIN0282845 925 925 Processed 15/05/2023 688670388 DHIRAJIYABAI CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-007-004/179
(BADAGAON) 		1740002000NRG24060520230023145 06/05/2023 LALA 1740002WL001574 LALA 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 LALA CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-007-004/180
(BADAGAON) 		1740002000NRG24060520230023146 06/05/2023 kamal bai 1740002WL001574 kamal bai 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 kamalbai CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-007-004/182
(BADAGAON) 		1740002000NRG24060520230023147 06/05/2023 GUDDI 1740002WL001574 GUDDI 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 GUDDI CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-007-004/187
(BADAGAON) 		1740002000NRG24060520230023148 06/05/2023 NANHU 1740002WL001574 NANHU 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 NANHU CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-007-004/19
(BADAGAON) 		1740002000NRG24060520230023151 06/05/2023 bebi 1740002WL001574 bebi 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 bebi CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-007-004/19
(BADAGAON) 		1740002000NRG24060520230023150 06/05/2023 RAMKUMAR 1740002WL001574 RAMKUMAR 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 RAMKUMAR CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-007-004/190
(BADAGAON) 		1740002000NRG24060520230023152 06/05/2023 RAMKALI 1740002WL001574 RAMKALI 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 RAMKALI CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-007-004/191
(BADAGAON) 		1740002000NRG24060520230023154 06/05/2023 amsiya 1740002WL001574 amsiya 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 amsiya CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-007-004/191
(BADAGAON) 		1740002000NRG24060520230023153 06/05/2023 BHAROSHA 1740002WL001574 BHAROSHA 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 BHAROSHA CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-007-004/192
(BADAGAON) 		1740002000NRG24060520230023155 06/05/2023 GEETA 1740002WL001574 GEETA 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 GEETA CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-007-004/21
(BADAGAON) 		1740002000NRG24060520230023156 06/05/2023 BHANMATI BAI 1740002WL001574 BHANMATI BAI 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 BHANMATIBAI CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-007-004/23
(BADAGAON) 		1740002000NRG24060520230023157 06/05/2023 RAM BAI 1740002WL001574 RAM BAI 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 RAMBAI CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-007-004/27
(BADAGAON) 		1740002000NRG24060520230023158 06/05/2023 LAXMI BAI 1740002WL001574 LAXMI BAI 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 LAXMIBAI STATE BANK OF INDIA(508548)
184 KARKELI MP-40-002-007-004/34
(BADAGAON) 		1740002000NRG24060520230023159 06/05/2023 DRAMPATI 1740002WL001574 DRAMPATI 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 DRAMPATI CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-007-004/35
(BADAGAON) 		1740002000NRG24060520230023160 06/05/2023 KESIYA BAI 1740002WL001574 KESIYA BAI 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 KESIYABAI CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-007-004/42
(BADAGAON) 		1740002000NRG24060520230023162 06/05/2023 KASHI RAM 1740002WL001574 KASHI RAM 00089 CBIN0282845 925 925 Processed 15/05/2023 688670388 KASHIRAM CENTRAL BANK OF INDIA(607115)
187 KARKELI MP-40-002-007-004/42
(BADAGAON) 		1740002000NRG24060520230023161 06/05/2023 VISARATI BAI 1740002WL001574 VISARATI BAI 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 VISARATIBAI CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-007-004/44
(BADAGAON) 		1740002000NRG24060520230023163 06/05/2023 VISWNATH 1740002WL001574 VISWNATH 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 VISWNATH CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-007-004/46
(BADAGAON) 		1740002000NRG24060520230023164 06/05/2023 DHUKHIYA BAI 1740002WL001574 DHUKHIYA BAI 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 DHUKHIYABAI CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-007-004/47
(BADAGAON) 		1740002000NRG24060520230023165 06/05/2023 MUNNI BAI 1740002WL001574 MUNNI BAI 00089 CBIN0282845 555 555 Processed 15/05/2023 688670388 MUNNIBAI CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-007-004/48
(BADAGAON) 		1740002000NRG24060520230023166 06/05/2023 SATULIYA 1740002WL001574 SATULIYA 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 SATULIYA CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-007-004/50
(BADAGAON) 		1740002000NRG24060520230023167 06/05/2023 BUDANI 1740002WL001574 BUDANI 00089 CBIN0282845 925 925 Processed 15/05/2023 688670388 BUDANI CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-007-004/52
(BADAGAON) 		1740002000NRG24060520230023168 06/05/2023 SUNDARI BAI 1740002WL001574 SUNDARI BAI 00089 CBIN0282845 925 925 Processed 15/05/2023 688670388 SUNDARIBAI CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-007-004/58
(BADAGAON) 		1740002000NRG24060520230023169 06/05/2023 NARESH 1740002WL001574 NARESH 00089 CBIN0282845 740 740 Processed 15/05/2023 688670388 NARESH CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-007-004/668
(BADAGAON) 		1740002000NRG24060520230023170 06/05/2023 guddi 1740002WL001574 guddi 00089 CBIN0282845 555 555 Processed 15/05/2023 688670388 guddi CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-007-004/67
(BADAGAON) 		1740002000NRG24060520230023172 06/05/2023 CHANDRAPAL 1740002WL001574 CHANDRAPAL 00089 CBIN0282845 185 185 Processed 15/05/2023 688670388 CHANDRAPAL STATE BANK OF INDIA(508548)
197 KARKELI MP-40-002-007-004/67
(BADAGAON) 		1740002000NRG24060520230023171 06/05/2023 pushia 1740002WL001574 pushia 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 pushia CENTRAL BANK OF INDIA(607115)
198 KARKELI MP-40-002-007-004/69
(BADAGAON) 		1740002000NRG24060520230023173 06/05/2023 ramwati 1740002WL001574 ramwati 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 ramwati CENTRAL BANK OF INDIA(607115)
199 KARKELI MP-40-002-007-004/70
(BADAGAON) 		1740002000NRG24060520230023174 06/05/2023 DEVENDRA SINGH GOND 1740002WL001574 DEVENDRA SINGH GOND 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 DEVENDRASINGHGOND CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-007-004/79
(BADAGAON) 		1740002000NRG24060520230023175 06/05/2023 bhagwati 1740002WL001574 bhagwati 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 bhagwati CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-007-004/795
(BADAGAON) 		1740002000NRG24060520230023177 06/05/2023 JYOTI BAIGA 1740002WL001574 JYOTI BAIGA 00089 CBIN0282845 925 925 Processed 15/05/2023 688670388 JYOTIBAIGA CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-007-004/795
(BADAGAON) 		1740002000NRG24060520230023176 06/05/2023 RAJU BAIGA 1740002WL001574 RAJU BAIGA 00089 CBIN0282845 925 925 Processed 15/05/2023 688670388 RAJUBAIGA CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-007-004/85
(BADAGAON) 		1740002000NRG24060520230023178 06/05/2023 FULLI BAI 1740002WL001574 FULLI BAI 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 FULLIBAI CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-007-004/87
(BADAGAON) 		1740002000NRG24060520230023180 06/05/2023 GEETA BAI 1740002WL001574 GEETA BAI 00089 CBIN0282845 185 185 Processed 15/05/2023 688670388 GEETABAI CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-007-004/87
(BADAGAON) 		1740002000NRG24060520230023179 06/05/2023 RATAN 1740002WL001574 RATAN 00089 CBIN0282845 185 185 Processed 15/05/2023 688670388 RATAN CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-007-004/90
(BADAGAON) 		1740002000NRG24060520230023181 06/05/2023 BHAIYALAL SINGH 1740002WL001574 BHAIYALAL SINGH 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 BHAIYALALSINGH CENTRAL BANK OF INDIA(607115)
207 KARKELI MP-40-002-007-004/90
(BADAGAON) 		1740002000NRG24060520230023182 06/05/2023 roshni 1740002WL001574 roshni 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 roshni CENTRAL BANK OF INDIA(607115)
208 KARKELI MP-40-002-007-004/93
(BADAGAON) 		1740002000NRG24060520230023183 06/05/2023 CHANDA BAI 1740002WL001574 CHANDA BAI 00089 CBIN0282845 925 925 Processed 15/05/2023 688670388 CHANDABAI CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-007-004/97
(BADAGAON) 		1740002000NRG24060520230023184 06/05/2023 bulli 1740002WL001574 bulli 00089 CBIN0282845 1110 1110 Processed 15/05/2023 688670388 bulli CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-020-001/836
(BIRUHULIYA) 		1740002000NRG24060520230022967 06/05/2023 Janki Devi Singh 1740002WL001564 Janki Devi Singh 00089 CBIN0282845 1080 1080 Processed 15/05/2023 688670388 JankiDeviSingh BANK OF BARODA(606985)
211 KARKELI MP-40-002-035-002/104-B
(DUDAKUDARI) 		1740002000NRG24060520230023187 06/05/2023 Teekaram kol 1740002WL001576 Teekaram kol 00089 CBIN0282845 2340 2340 Processed 15/05/2023 688670388 Teekaramkol STATE BANK OF INDIA(508548)
212 KARKELI MP-40-002-035-002/146
(DUDAKUDARI) 		1740002000NRG24060520230023190 06/05/2023 BACCHU LAL KOL 1740002WL001576 BACCHU LAL KOL 00089 CBIN0282845 1440 1440 Processed 15/05/2023 688670388 BACCHULALKOL CENTRAL BANK OF INDIA(607115)
213 KARKELI MP-40-002-035-002/243-A
(DUDAKUDARI) 		1740002000NRG24060520230023200 06/05/2023 SOMVATI KOL 1740002WL001576 SOMVATI KOL 00089 CBIN0282845 1620 1620 Processed 15/05/2023 688670388 SOMVATIKOL STATE BANK OF INDIA(508548)
214 KARKELI MP-40-002-036-002/517-A
(GAHIRATOLA) 		1740002000NRG24050520230022028 06/05/2023 SUSHILA BAI 1740002WL001533 SUSHILA BAI 00089 CBIN0282845 2400 2400 Processed 15/05/2023 688670388 SUSHILABAI CENTRAL BANK OF INDIA(607115)
215 KARKELI MP-40-002-036-002/537
(GAHIRATOLA) 		1740002000NRG24050520230022031 06/05/2023 Keshkali Bai 1740002WL001533 Keshkali Bai 00089 CBIN0282845 2400 2400 Processed 15/05/2023 688670388 KeshkaliBai CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-036-002/681
(GAHIRATOLA) 		1740002036NRG24050520230022038 06/05/2023 heera bai 1740002036WL001534 heera bai 00089 CBIN0282845 2400 2400 Processed 15/05/2023 688670388 heerabai CENTRAL BANK OF INDIA(607115)
217 KARKELI MP-40-002-036-002/681
(GAHIRATOLA) 		1740002036NRG24050520230022039 06/05/2023 RAJARAM 1740002036WL001534 RAJARAM 00089 CBIN0282845 2400 2400 Processed 15/05/2023 688670388 RAJARAM STATE BANK OF INDIA(508548)
218 KARKELI MP-40-002-036-002/701
(GAHIRATOLA) 		1740002036NRG24050520230022047 06/05/2023 GULABIYA BAI 1740002036WL001534 GULABIYA BAI 00089 CBIN0282845 2400 2400 Processed 15/05/2023 688670388 GULABIYABAI CENTRAL BANK OF INDIA(607115)
219 KARKELI MP-40-002-036-002/705
(GAHIRATOLA) 		1740002036NRG24050520230022049 06/05/2023 kusum bai 1740002036WL001534 kusum bai 00089 CBIN0282845 2400 2400 Processed 15/05/2023 688670388 kusumbai CENTRAL BANK OF INDIA(607115)
220 KARKELI MP-40-002-036-003/823
(GAHIRATOLA) 		1740002036NRG24050520230022069 06/05/2023 DHORAPTI SINGH 1740002036WL001534 DHORAPTI SINGH 00089 CBIN0282845 2400 2400 Processed 15/05/2023 688670388 DHORAPTISINGH CENTRAL BANK OF INDIA(607115)
221 KARKELI MP-40-002-040-001/59
(GOPALPUR) 		1740002040NRG24050520230021498 06/05/2023 CHOTE RAM 1740002040WL001521 CHOTE RAM 00089 CBIN0282845 1200 1200 Processed 15/05/2023 688670388 CHOTERAM CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-040-001/65
(GOPALPUR) 		1740002040NRG24050520230021519 06/05/2023 BULLE BAI 1740002040WL001521 BULLE BAI 00089 CBIN0282845 1200 1200 Processed 15/05/2023 688670388 BULLEBAI CENTRAL BANK OF INDIA(607115)
223 KARKELI MP-40-002-040-001/66
(GOPALPUR) 		1740002040NRG24050520230021520 06/05/2023 LALUWA 1740002040WL001521 LALUWA 00089 CBIN0282845 1200 1200 Processed 15/05/2023 688670388 LALUWA CENTRAL BANK OF INDIA(607115)
224 KARKELI MP-40-002-040-001/848
(GOPALPUR) 		1740002040NRG24050520230021527 06/05/2023 SANTOSH KUMAR 1740002040WL001521 SANTOSH KUMAR 00089 CBIN0282845 1200 1200 Processed 15/05/2023 688670388 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
225 KARKELI MP-40-002-040-001/879-B
(GOPALPUR) 		1740002040NRG24050520230021535 06/05/2023 SHUSHMA BAI 1740002040WL001521 SHUSHMA BAI 00089 CBIN0282845 1200 1200 Processed 15/05/2023 688670388 SHUSHMABAI CENTRAL BANK OF INDIA(607115)
226 KARKELI MP-40-002-040-002/1021
(GOPALPUR) 		1740002040NRG24050520230021599 06/05/2023 SEETA BAI BAIGA 1740002040WL001526 SEETA BAI BAIGA 00089 CBIN0282845 1200 1200 Processed 15/05/2023 688670388 SEETABAIBAIGA CENTRAL BANK OF INDIA(607115)
227 KARKELI MP-40-002-040-002/324
(GOPALPUR) 		1740002040NRG24050520230021616 06/05/2023 Shivmangal 1740002040WL001526 Shivmangal 00089 CBIN0282845 1200 1200 Processed 15/05/2023 688670388 Shivmangal CENTRAL BANK OF INDIA(607115)
228 KARKELI MP-40-002-040-002/420-A
(GOPALPUR) 		1740002040NRG24050520230021637 06/05/2023 PREETAM PRASAD BAIGA 1740002040WL001526 PREETAM PRASAD BAIGA 00089 CBIN0282845 1200 1200 Processed 15/05/2023 688670388 PREETAMPRASADBAIGA NARMADA JHABUA GRAMIN BANK(508515)
229 KARKELI MP-40-002-054-002/1180
(KOHKA-82) 		1740002054NRG24060520230022449 06/05/2023 Roshni Baiga 1740002054WL001550 Roshni Baiga 00089 CBIN0282845 190 190 Processed 15/05/2023 688670388 RoshniBaiga CENTRAL BANK OF INDIA(607115)
230 KARKELI MP-40-002-054-002/34
(KOHKA-82) 		1740002054NRG24060520230022450 06/05/2023 indrawati bai 1740002054WL001550 indrawati bai 00089 CBIN0282845 190 190 Processed 15/05/2023 688670388 indrawatibai CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-054-002/51
(KOHKA-82) 		1740002054NRG24060520230022447 06/05/2023 shakuntala bai 1740002054WL001549 shakuntala bai 00089 CBIN0282845 190 190 Processed 15/05/2023 688670388 shakuntalabai CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-054-004/665
(KOHKA-82) 		1740002054NRG24060520230022448 06/05/2023 HEERA LAAL 1740002054WL001549 HEERA LAAL 00089 CBIN0282845 190 190 Processed 15/05/2023 688670388 HEERALAAL PUNJAB NATIONAL BANK(508568)
233 KARKELI MP-40-002-063-001/107
(MAHURA) 		1740002000NRG24060520230022923 06/05/2023 TEEKARAM 1740002WL001563 TEEKARAM 00089 CBIN0282845 2800 2800 Processed 15/05/2023 688670388 TEEKARAM CENTRAL BANK OF INDIA(607115)
234 KARKELI MP-40-002-063-001/108
(MAHURA) 		1740002000NRG24060520230022924 06/05/2023 GUDDI BAI 1740002WL001563 GUDDI BAI 00089 CBIN0282845 2600 2600 Processed 15/05/2023 688670388 GUDDIBAI CENTRAL BANK OF INDIA(607115)
235 KARKELI MP-40-002-063-001/123
(MAHURA) 		1740002000NRG24060520230022925 06/05/2023 BETI BAI 1740002WL001563 BETI BAI 00089 CBIN0282845 2800 2800 Processed 15/05/2023 688670388 BETIBAI CENTRAL BANK OF INDIA(607115)
236 KARKELI MP-40-002-063-001/123
(MAHURA) 		1740002000NRG24060520230022926 06/05/2023 maniram 1740002WL001563 maniram 00089 CBIN0282845 2600 2600 Processed 15/05/2023 688670388 maniram CENTRAL BANK OF INDIA(607115)
237 KARKELI MP-40-002-063-001/131
(MAHURA) 		1740002000NRG24060520230022928 06/05/2023 MUNIYA 1740002WL001563 MUNIYA 00089 CBIN0282845 2000 2000 Processed 15/05/2023 688670388 MUNIYA CENTRAL BANK OF INDIA(607115)
238 KARKELI MP-40-002-063-001/139
(MAHURA) 		1740002000NRG24060520230022929 06/05/2023 MUNIYA 1740002WL001563 MUNIYA 00089 CBIN0282845 2800 2800 Processed 15/05/2023 688670388 MUNIYA CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-063-001/15
(MAHURA) 		1740002000NRG24060520230022930 06/05/2023 maya 1740002WL001563 maya 00089 CBIN0282845 2800 2800 Processed 15/05/2023 688670388 maya CENTRAL BANK OF INDIA(607115)
240 KARKELI MP-40-002-063-001/188
(MAHURA) 		1740002000NRG24060520230022931 06/05/2023 NATTHU 1740002WL001563 NATTHU 00089 CBIN0282845 1800 1800 Processed 15/05/2023 688670388 NATTHU CENTRAL BANK OF INDIA(607115)
241 KARKELI MP-40-002-063-001/193
(MAHURA) 		1740002000NRG24060520230022932 06/05/2023 VIJAY KUMAR 1740002WL001563 VIJAY KUMAR 00089 CBIN0282845 2800 2800 Processed 15/05/2023 688670388 VIJAYKUMAR STATE BANK OF INDIA(508548)
242 KARKELI MP-40-002-063-001/241
(MAHURA) 		1740002000NRG24060520230022934 06/05/2023 HIRALAL 1740002WL001563 HIRALAL 00089 CBIN0282845 2800 2800 Processed 15/05/2023 688670388 HIRALAL STATE BANK OF INDIA(508548)
243 KARKELI MP-40-002-063-001/249
(MAHURA) 		1740002000NRG24060520230022935 06/05/2023 DOMARI 1740002WL001563 DOMARI 00089 CBIN0282845 1800 1800 Processed 15/05/2023 688670388 DOMARI CENTRAL BANK OF INDIA(607115)
244 KARKELI MP-40-002-063-001/283
(MAHURA) 		1740002000NRG24060520230022936 06/05/2023 shyambai 1740002WL001563 shyambai 00089 CBIN0282845 2800 2800 Processed 15/05/2023 688670388 shyambai CENTRAL BANK OF INDIA(607115)
245 KARKELI MP-40-002-063-001/30
(MAHURA) 		1740002000NRG24060520230022937 06/05/2023 NANBAI 1740002WL001563 NANBAI 00089 CBIN0282845 2800 2800 Processed 15/05/2023 688670388 NANBAI CENTRAL BANK OF INDIA(607115)
246 KARKELI MP-40-002-063-001/318
(MAHURA) 		1740002000NRG24060520230022938 06/05/2023 shyambai 1740002WL001563 shyambai 00089 CBIN0282845 2800 2800 Processed 15/05/2023 688670388 shyambai CENTRAL BANK OF INDIA(607115)
247 KARKELI MP-40-002-063-001/344
(MAHURA) 		1740002000NRG24060520230022941 06/05/2023 nagendra 1740002WL001563 nagendra 00089 CBIN0282845 1800 1800 Processed 15/05/2023 688670388 nagendra PAYTM PAYMENTS BANK LTD(608032)
248 KARKELI MP-40-002-072-001/467
(MARDARI) 		1740002000NRG24060520230022992 06/05/2023 Alright Lal 1740002WL001565 Alright Lal 00089 CBIN0282845 190 190 Processed 15/05/2023 688670388 AlrightLal STATE BANK OF INDIA(508548)
249 KARKELI MP-40-002-089-001/2-C
(PINAURA) 		1740002000NRG24050520230022075 06/05/2023 RAVI 1740002WL001535 RAVI 00089 CBIN0282845 1800 1800 Processed 15/05/2023 688670388 RAVI CENTRAL BANK OF INDIA(607115)
250 KARKELI MP-40-002-089-001/2-C
(PINAURA) 		1740002000NRG24050520230022076 06/05/2023 reeta bai singh 1740002WL001535 reeta bai singh 00089 CBIN0282845 1800 1800 Processed 15/05/2023 688670388 reetabaisingh CENTRAL BANK OF INDIA(607115)
251 KARKELI MP-40-002-089-001/588-A
(PINAURA) 		1740002000NRG24050520230022078 06/05/2023 sivdayal 1740002WL001535 sivdayal 00089 CBIN0282845 1000 1000 Processed 15/05/2023 688670388 sivdayal CENTRAL BANK OF INDIA(607115)
252 KARKELI MP-40-002-089-002/101-A
(PINAURA) 		1740002000NRG24050520230022079 06/05/2023 ANEETA 1740002WL001535 ANEETA 00089 CBIN0282845 1000 1000 Processed 15/05/2023 688670388 ANEETA INDIAN BANK(607105)
253 KARKELI MP-40-002-089-002/102-B
(PINAURA) 		1740002000NRG24050520230022080 06/05/2023 kusum 1740002WL001535 kusum 00089 CBIN0282845 1000 1000 Processed 15/05/2023 688670388 kusum CENTRAL BANK OF INDIA(607115)
254 KARKELI MP-40-002-089-002/103-C
(PINAURA) 		1740002000NRG24050520230022081 06/05/2023 taansen 1740002WL001535 taansen 00089 CBIN0282845 1000 1000 Processed 15/05/2023 688670388 taansen CENTRAL BANK OF INDIA(607115)
255 KARKELI MP-40-002-089-002/137-B
(PINAURA) 		1740002000NRG24050520230022084 06/05/2023 chhote kol 1740002WL001535 chhote kol 00089 CBIN0282845 1000 1000 Processed 15/05/2023 688670388 chhotekol CENTRAL BANK OF INDIA(607115)
256 KARKELI MP-40-002-089-002/146
(PINAURA) 		1740002000NRG24050520230022085 06/05/2023 OMPRAKASH 1740002WL001535 OMPRAKASH 00089 CBIN0282845 1800 1800 Processed 15/05/2023 688670388 OMPRAKASH CENTRAL BANK OF INDIA(607115)
257 KARKELI MP-40-002-089-002/350
(PINAURA) 		1740002000NRG24050520230022089 06/05/2023 JAGAN 1740002WL001535 JAGAN 00089 CBIN0282845 1000 1000 Processed 15/05/2023 688670388 JAGAN CENTRAL BANK OF INDIA(607115)
258 KARKELI MP-40-002-089-002/350
(PINAURA) 		1740002000NRG24050520230022090 06/05/2023 muniya 1740002WL001535 muniya 00089 CBIN0282845 1000 1000 Processed 15/05/2023 688670388 muniya CENTRAL BANK OF INDIA(607115)
259 KARKELI MP-40-002-089-002/38
(PINAURA) 		1740002000NRG24050520230022091 06/05/2023 SHANTI BAI 1740002WL001535 SHANTI BAI 00089 CBIN0282845 1800 1800 Processed 15/05/2023 688670388 SHANTIBAI CENTRAL BANK OF INDIA(607115)
260 KARKELI MP-40-002-089-002/39
(PINAURA) 		1740002000NRG24050520230022092 06/05/2023 Bihari 1740002WL001535 Bihari 00089 CBIN0282845 1800 1800 Processed 15/05/2023 688670388 Bihari CENTRAL BANK OF INDIA(607115)
261 KARKELI MP-40-002-089-002/418
(PINAURA) 		1740002000NRG24050520230022093 06/05/2023 mataru 1740002WL001535 mataru 00089 CBIN0282845 1600 1600 Processed 15/05/2023 688670388 mataru CENTRAL BANK OF INDIA(607115)
262 KARKELI MP-40-002-089-002/47-B
(PINAURA) 		1740002000NRG24050520230022096 06/05/2023 sone lal 1740002WL001535 sone lal 00089 CBIN0282845 1600 1600 Processed 15/05/2023 688670388 sonelal STATE BANK OF INDIA(508548)
263 KARKELI MP-40-002-089-002/599
(PINAURA) 		1740002000NRG24050520230022099 06/05/2023 JAGANNNATH 1740002WL001535 JAGANNNATH 00089 CBIN0282845 1000 1000 Processed 15/05/2023 688670388 JAGANNNATH CENTRAL BANK OF INDIA(607115)
264 KARKELI MP-40-002-089-002/599
(PINAURA) 		1740002000NRG24050520230022100 06/05/2023 SONIYA 1740002WL001535 SONIYA 00089 CBIN0282845 1000 1000 Processed 15/05/2023 688670388 SONIYA CENTRAL BANK OF INDIA(607115)
265 KARKELI MP-40-002-089-002/599-A
(PINAURA) 		1740002000NRG24050520230022101 06/05/2023 raju 1740002WL001535 raju 00089 CBIN0282845 1000 1000 Processed 15/05/2023 688670388 raju CENTRAL BANK OF INDIA(607115)
266 KARKELI MP-40-002-089-002/85-A
(PINAURA) 		1740002000NRG24050520230022107 06/05/2023 ganesh kol 1740002WL001535 ganesh kol 00089 CBIN0282845 1600 1600 Processed 15/05/2023 688670388 ganeshkol CENTRAL BANK OF INDIA(607115)
267 KARKELI MP-40-002-097-004/478
(SINGHPUR) 		1740002000NRG24060520230023340 06/05/2023 MAHENDRA 1740002WL001581 MAHENDRA 00089 CBIN0282845 1080 1080 Processed 15/05/2023 688670388 MAHENDRA CENTRAL BANK OF INDIA(607115)
268 KARKELI MP-40-002-105-001/110
(Dulahari) 		1740002000NRG24060520230022772 06/05/2023 Prem bai 1740002WL001562 Prem bai 00089 CBIN0282845 580 580 Processed 15/05/2023 688670388 Prembai CENTRAL BANK OF INDIA(607115)
269 KARKELI MP-40-002-105-001/110
(Dulahari) 		1740002000NRG24060520230022771 06/05/2023 Shivcharan Singh 1740002WL001562 Shivcharan Singh 00089 CBIN0282845 870 870 Processed 15/05/2023 688670388 ShivcharanSingh CENTRAL BANK OF INDIA(607115)
270 KARKELI MP-40-002-105-001/121
(Dulahari) 		1740002000NRG24060520230022780 06/05/2023 Chandu singh 1740002WL001562 Chandu singh 00089 CBIN0282845 990 990 Processed 15/05/2023 688670388 Chandusingh CENTRAL BANK OF INDIA(607115)
271 KARKELI MP-40-002-105-001/121
(Dulahari) 		1740002000NRG24060520230022779 06/05/2023 Fool bai 1740002WL001562 Fool bai 00089 CBIN0282845 825 825 Processed 15/05/2023 688670388 Foolbai CENTRAL BANK OF INDIA(607115)
272 KARKELI MP-40-002-105-001/122-A
(Dulahari) 		1740002000NRG24060520230022782 06/05/2023 rupa bai 1740002WL001562 rupa bai 00089 CBIN0282845 870 870 Processed 15/05/2023 688670388 rupabai CENTRAL BANK OF INDIA(607115)
273 KARKELI MP-40-002-105-001/124
(Dulahari) 		1740002000NRG24060520230022783 06/05/2023 PARWATI 1740002WL001562 PARWATI 00089 CBIN0282845 580 580 Processed 15/05/2023 688670388 PARWATI CENTRAL BANK OF INDIA(607115)
274 KARKELI MP-40-002-105-001/143
(Dulahari) 		1740002000NRG24060520230022792 06/05/2023 nan bai 1740002WL001562 nan bai 00089 CBIN0282845 330 330 Processed 15/05/2023 688670388 nanbai STATE BANK OF INDIA(508548)
275 KARKELI MP-40-002-105-001/143-B
(Dulahari) 		1740002000NRG24060520230022793 06/05/2023 gyatri bai 1740002WL001562 gyatri bai 00089 CBIN0282845 825 825 Processed 15/05/2023 688670388 gyatribai CENTRAL BANK OF INDIA(607115)
276 KARKELI MP-40-002-105-001/145
(Dulahari) 		1740002000NRG24060520230022796 06/05/2023 ganesiya 1740002WL001562 ganesiya 00089 CBIN0282845 725 725 Processed 15/05/2023 688670388 ganesiya CENTRAL BANK OF INDIA(607115)
277 KARKELI MP-40-002-105-001/167
(Dulahari) 		1740002000NRG24060520230022809 06/05/2023 gulab bai 1740002WL001562 gulab bai 00089 CBIN0282845 725 725 Processed 15/05/2023 688670388 gulabbai STATE BANK OF INDIA(508548)
278 KARKELI MP-40-002-105-001/18-C
(Dulahari) 		1740002000NRG24060520230022815 06/05/2023 Sugdhan baiga 1740002WL001562 Sugdhan baiga 00089 CBIN0282845 495 495 Processed 15/05/2023 688670388 Sugdhanbaiga CENTRAL BANK OF INDIA(607115)
279 KARKELI MP-40-002-105-001/186
(Dulahari) 		1740002000NRG24060520230022820 06/05/2023 hirata bai 1740002WL001562 hirata bai 00089 CBIN0282845 870 870 Processed 15/05/2023 688670388 hiratabai CENTRAL BANK OF INDIA(607115)
280 KARKELI MP-40-002-105-001/22
(Dulahari) 		1740002000NRG24060520230022829 06/05/2023 Soniya Bai 1740002WL001562 Soniya Bai 00089 CBIN0282845 990 990 Processed 15/05/2023 688670388 SoniyaBai CENTRAL BANK OF INDIA(607115)
281 KARKELI MP-40-002-105-001/26-A
(Dulahari) 		1740002000NRG24060520230022833 06/05/2023 ganpat 1740002WL001562 ganpat 00089 CBIN0282845 990 990 Processed 15/05/2023 688670388 ganpat STATE BANK OF INDIA(508548)
282 KARKELI MP-40-002-105-001/276-B
(Dulahari) 		1740002000NRG24060520230022839 06/05/2023 Durga Bai 1740002WL001562 Durga Bai 00089 CBIN0282845 825 825 Processed 15/05/2023 688670388 DurgaBai CENTRAL BANK OF INDIA(607115)
283 KARKELI MP-40-002-105-001/290
(Dulahari) 		1740002000NRG24060520230022847 06/05/2023 SRI BAI 1740002WL001562 SRI BAI 00089 CBIN0282845 870 870 Processed 15/05/2023 688670388 SRIBAI CENTRAL BANK OF INDIA(607115)
284 KARKELI MP-40-002-105-001/297
(Dulahari) 		1740002000NRG24060520230022849 06/05/2023 man singh 1740002WL001562 man singh 00089 CBIN0282845 330 330 Processed 15/05/2023 688670388 mansingh CENTRAL BANK OF INDIA(607115)
285 KARKELI MP-40-002-105-001/297
(Dulahari) 		1740002000NRG24060520230022850 06/05/2023 Sunita bai 1740002WL001562 Sunita bai 00089 CBIN0282845 660 660 Processed 15/05/2023 688670388 Sunitabai CENTRAL BANK OF INDIA(607115)
286 KARKELI MP-40-002-105-001/3-A
(Dulahari) 		1740002000NRG24060520230022851 06/05/2023 shanti bai 1740002WL001562 shanti bai 00089 CBIN0282845 825 825 Processed 15/05/2023 688670388 shantibai CENTRAL BANK OF INDIA(607115)
287 KARKELI MP-40-002-105-001/3-B
(Dulahari) 		1740002000NRG24060520230022852 06/05/2023 Endarpal 1740002WL001562 Endarpal 00089 CBIN0282845 990 990 Processed 15/05/2023 688670388 Endarpal CENTRAL BANK OF INDIA(607115)
288 KARKELI MP-40-002-105-001/314
(Dulahari) 		1740002000NRG24060520230022860 06/05/2023 bahori 1740002WL001562 bahori 00089 CBIN0282845 660 660 Processed 15/05/2023 688670388 bahori CENTRAL BANK OF INDIA(607115)
289 KARKELI MP-40-002-105-001/318
(Dulahari) 		1740002000NRG24060520230022862 06/05/2023 Amrita bai 1740002WL001562 Amrita bai 00089 CBIN0282845 660 660 Processed 15/05/2023 688670388 Amritabai CENTRAL BANK OF INDIA(607115)
290 KARKELI MP-40-002-105-001/346
(Dulahari) 		1740002000NRG24060520230022878 06/05/2023 jeevan 1740002WL001562 jeevan 00089 CBIN0282845 660 660 Processed 15/05/2023 688670388 jeevan PUNJAB NATIONAL BANK(508568)
291 KARKELI MP-40-002-105-001/360-A
(Dulahari) 		1740002000NRG24060520230022884 06/05/2023 Merashay singh 1740002WL001562 Merashay singh 00089 CBIN0282845 725 725 Processed 15/05/2023 688670388 Merashaysingh CENTRAL BANK OF INDIA(607115)
292 KARKELI MP-40-002-105-001/37
(Dulahari) 		1740002000NRG24060520230022887 06/05/2023 Omti bai 1740002WL001562 Omti bai 00089 CBIN0282845 495 495 Processed 15/05/2023 688670388 Omtibai CENTRAL BANK OF INDIA(607115)
293 KARKELI MP-40-002-105-001/42
(Dulahari) 		1740002000NRG24060520230022890 06/05/2023 pusiya bai 1740002WL001562 pusiya bai 00089 CBIN0282845 825 825 Processed 15/05/2023 688670388 pusiyabai CENTRAL BANK OF INDIA(607115)
294 KARKELI MP-40-002-105-001/42-A
(Dulahari) 		1740002000NRG24060520230022891 06/05/2023 Ganeshiya bai 1740002WL001562 Ganeshiya bai 00089 CBIN0282845 825 825 Processed 15/05/2023 688670388 Ganeshiyabai CENTRAL BANK OF INDIA(607115)
295 KARKELI MP-40-002-105-001/45
(Dulahari) 		1740002000NRG24060520230022892 06/05/2023 Heera bai 1740002WL001562 Heera bai 00089 CBIN0282845 660 660 Processed 15/05/2023 688670388 Heerabai STATE BANK OF INDIA(508548)
296 KARKELI MP-40-002-105-001/48
(Dulahari) 		1740002000NRG24060520230022893 06/05/2023 Pushpa Devi 1740002WL001562 Pushpa Devi 00089 CBIN0282845 660 660 Processed 15/05/2023 688670388 PushpaDevi STATE BANK OF INDIA(508548)
297 KARKELI MP-40-002-105-001/52-A
(Dulahari) 		1740002000NRG24060520230022895 06/05/2023 Kashmira bai 1740002WL001562 Kashmira bai 00089 CBIN0282845 660 660 Processed 15/05/2023 688670388 Kashmirabai CENTRAL BANK OF INDIA(607115)
298 KARKELI MP-40-002-105-001/52-A
(Dulahari) 		1740002000NRG24060520230022894 06/05/2023 Puran singh 1740002WL001562 Puran singh 00089 CBIN0282845 660 660 Processed 15/05/2023 688670388 Puransingh CENTRAL BANK OF INDIA(607115)
299 KARKELI MP-40-002-105-001/57-A
(Dulahari) 		1740002000NRG24060520230022897 06/05/2023 Deepa Bai 1740002WL001562 Deepa Bai 00089 CBIN0282845 660 660 Processed 15/05/2023 688670388 DeepaBai CENTRAL BANK OF INDIA(607115)
300 KARKELI MP-40-002-105-001/59-B
(Dulahari) 		1740002000NRG24060520230022900 06/05/2023 Visnu singh 1740002WL001562 Visnu singh 00089 CBIN0282845 495 495 Processed 15/05/2023 688670388 Visnusingh CENTRAL BANK OF INDIA(607115)
301 KARKELI MP-40-002-105-001/61
(Dulahari) 		1740002000NRG24060520230022902 06/05/2023 SUSHEELA 1740002WL001562 SUSHEELA 00089 CBIN0282845 660 660 Processed 15/05/2023 688670388 SUSHEELA CENTRAL BANK OF INDIA(607115)
302 KARKELI MP-40-002-105-001/62
(Dulahari) 		1740002000NRG24060520230022903 06/05/2023 ramvati bai 1740002WL001562 ramvati bai 00089 CBIN0282845 660 660 Processed 15/05/2023 688670388 ramvatibai CENTRAL BANK OF INDIA(607115)
303 KARKELI MP-40-002-105-001/64
(Dulahari) 		1740002000NRG24060520230022904 06/05/2023 ramnath 1740002WL001562 ramnath 00089 CBIN0282845 495 495 Processed 15/05/2023 688670388 ramnath CENTRAL BANK OF INDIA(607115)
304 KARKELI MP-40-002-105-001/64
(Dulahari) 		1740002000NRG24060520230022905 06/05/2023 tijiya 1740002WL001562 tijiya 00089 CBIN0282845 495 495 Processed 15/05/2023 688670388 tijiya CENTRAL BANK OF INDIA(607115)
305 KARKELI MP-40-002-105-001/64-A
(Dulahari) 		1740002000NRG24060520230022906 06/05/2023 Lakhan singh 1740002WL001562 Lakhan singh 00089 CBIN0282845 660 660 Processed 15/05/2023 688670388 Lakhansingh STATE BANK OF INDIA(508548)
306 KARKELI MP-40-002-105-001/65
(Dulahari) 		1740002000NRG24060520230022908 06/05/2023 SANTI 1740002WL001562 SANTI 00089 CBIN0282845 660 660 Processed 15/05/2023 688670388 SANTI CENTRAL BANK OF INDIA(607115)
307 KARKELI MP-40-002-105-001/80
(Dulahari) 		1740002000NRG24060520230022912 06/05/2023 bela bai 1740002WL001562 bela bai 00089 CBIN0282845 660 660 Processed 15/05/2023 688670388 belabai CENTRAL BANK OF INDIA(607115)
308 KARKELI MP-40-002-105-001/82
(Dulahari) 		1740002000NRG24060520230022913 06/05/2023 govind narayan 1740002WL001562 govind narayan 00089 CBIN0282845 660 660 Processed 15/05/2023 688670388 govindnarayan CENTRAL BANK OF INDIA(607115)
309 KARKELI MP-40-002-105-001/87
(Dulahari) 		1740002000NRG24060520230022914 06/05/2023 Devvati Devi 1740002WL001562 Devvati Devi 00089 CBIN0282845 660 660 Processed 15/05/2023 688670388 DevvatiDevi STATE BANK OF INDIA(508548)
310 KARKELI MP-40-002-105-001/88
(Dulahari) 		1740002000NRG24060520230022915 06/05/2023 Laxmi Devi 1740002WL001562 Laxmi Devi 00089 CBIN0282845 495 495 Processed 15/05/2023 688670388 LaxmiDevi STATE BANK OF INDIA(508548)
311 KARKELI MP-40-002-105-001/90
(Dulahari) 		1740002000NRG24060520230022917 06/05/2023 raj kali 1740002WL001562 raj kali 00089 CBIN0282845 660 660 Processed 15/05/2023 688670388 rajkali CENTRAL BANK OF INDIA(607115)
312 KARKELI MP-40-002-107-003/523-A
(Mahimaar) 		1740002000NRG24050520230021967 06/05/2023 parwati kol 1740002WL001531 parwati kol 00089 CBIN0282845 1200 1200 Processed 15/05/2023 688670388 parwatikol CENTRAL BANK OF INDIA(607115)
SubTotal 215790 215790
313 KARKELI MP-40-002-020-004/778
(BIRUHULIYA) 		1740002000NRG24060520230023277 06/05/2023 Laxmikant singh 1740002WL001579 Laxmikant singh 00152 HDFC0001778 540 540 Processed 15/05/2023 688670388 Laxmikantsingh HDFC BANK LTD(607152)
SubTotal 540 540
314 KARKELI MP-40-002-084-001/204-A
(PATHARI) 		1740002000NRG24060520230023294 06/05/2023 DURGESH BARMAN 1740002WL001580 DURGESH BARMAN 00165 IBKL0001566 1140 1140 Processed 15/05/2023 688670388 DURGESHBARMAN STATE BANK OF INDIA(508548)
315 KARKELI MP-40-002-084-001/227
(PATHARI) 		1740002000NRG24060520230023295 06/05/2023 VISWAMBHAR SINGH 1740002WL001580 VISWAMBHAR SINGH 00165 IBKL0001566 1140 1140 Processed 15/05/2023 688670388 VISWAMBHARSINGH IDBI BANK(607095)
316 KARKELI MP-40-002-084-001/613
(PATHARI) 		1740002000NRG24060520230023326 06/05/2023 Ranjeeta soni 1740002WL001580 Ranjeeta soni 00165 IBKL0001566 1140 1140 Processed 16/05/2023 688670388 Ranjeetasoni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
317 KARKELI MP-40-002-020-004/208
(BIRUHULIYA) 		1740002000NRG24060520230023256 06/05/2023 janiya 1740002WL001579 janiya 00354 PUNB0642300 540 540 Processed 15/05/2023 688670388 janiya PUNJAB NATIONAL BANK(508568)
318 KARKELI MP-40-002-020-004/768
(BIRUHULIYA) 		1740002000NRG24060520230023272 06/05/2023 Brajbhan Singh gond 1740002WL001579 Brajbhan Singh gond 00354 PUNB0642300 540 540 Processed 15/05/2023 688670388 BrajbhanSinghgond STATE BANK OF INDIA(508548)
319 KARKELI MP-40-002-020-004/773
(BIRUHULIYA) 		1740002000NRG24060520230023274 06/05/2023 narendra baiga 1740002WL001579 narendra baiga 00354 PUNB0642300 540 540 Processed 15/05/2023 688670388 narendrabaiga PUNJAB NATIONAL BANK(508568)
320 KARKELI MP-40-002-020-004/776
(BIRUHULIYA) 		1740002000NRG24060520230023275 06/05/2023 Munni Bai 1740002WL001579 Munni Bai 00354 PUNB0642300 540 540 Processed 15/05/2023 688670388 MunniBai PUNJAB NATIONAL BANK(508568)
321 KARKELI MP-40-002-020-004/777
(BIRUHULIYA) 		1740002000NRG24060520230023276 06/05/2023 vijay narayan singh Maravi 1740002WL001579 vijay narayan singh Maravi 00354 PUNB0642300 540 540 Processed 15/05/2023 688670388 vijaynarayansinghMaravi BANK OF INDIA(508505)
322 KARKELI MP-40-002-020-004/779
(BIRUHULIYA) 		1740002000NRG24060520230023278 06/05/2023 Tershi bai 1740002WL001579 Tershi bai 00354 PUNB0642300 360 360 Processed 15/05/2023 688670388 Tershibai STATE BANK OF INDIA(508548)
323 KARKELI MP-40-002-020-004/780
(BIRUHULIYA) 		1740002000NRG24060520230023279 06/05/2023 Pramila Baiga 1740002WL001579 Pramila Baiga 00354 PUNB0642300 360 360 Processed 15/05/2023 688670388 PramilaBaiga PUNJAB NATIONAL BANK(508568)
324 KARKELI MP-40-002-020-004/781
(BIRUHULIYA) 		1740002000NRG24060520230023280 06/05/2023 Shyam Kali Baiga 1740002WL001579 Shyam Kali Baiga 00354 PUNB0642300 360 360 Processed 15/05/2023 688670388 ShyamKaliBaiga CANARA BANK(508532)
325 KARKELI MP-40-002-020-004/784
(BIRUHULIYA) 		1740002000NRG24060520230023281 06/05/2023 Sugreev Prasad Baiga 1740002WL001579 Sugreev Prasad Baiga 00354 PUNB0642300 360 360 Processed 15/05/2023 688670388 SugreevPrasadBaiga PUNJAB NATIONAL BANK(508568)
326 KARKELI MP-40-002-020-004/786
(BIRUHULIYA) 		1740002000NRG24060520230023282 06/05/2023 Kushal Singh 1740002WL001579 Kushal Singh 00354 PUNB0642300 540 540 Processed 15/05/2023 688670388 KushalSingh STATE BANK OF INDIA(508548)
327 KARKELI MP-40-002-020-004/793
(BIRUHULIYA) 		1740002000NRG24060520230023283 06/05/2023 Sonni Baiga 1740002WL001579 Sonni Baiga 00354 PUNB0642300 540 540 Processed 15/05/2023 688670388 SonniBaiga BANK OF INDIA(508505)
328 KARKELI MP-40-002-036-002/703
(GAHIRATOLA) 		1740002036NRG24050520230022048 06/05/2023 PHOOL BAI 1740002036WL001534 PHOOL BAI 00354 PUNB0642300 2400 2400 Processed 15/05/2023 688670388 PHOOLBAI PUNJAB NATIONAL BANK(508568)
329 KARKELI MP-40-002-107-001/474
(Mahimaar) 		1740002000NRG24050520230021933 06/05/2023 ballu prasad 1740002WL001531 ballu prasad 00354 PUNB0642300 1200 1200 Processed 15/05/2023 688670388 balluprasad PUNJAB NATIONAL BANK(508568)
330 KARKELI MP-40-002-107-003/10
(Mahimaar) 		1740002000NRG24050520230021934 06/05/2023 gendiya bai 1740002WL001531 gendiya bai 00354 PUNB0642300 800 800 Processed 15/05/2023 688670388 gendiyabai PUNJAB NATIONAL BANK(508568)
331 KARKELI MP-40-002-107-003/20
(Mahimaar) 		1740002000NRG24050520230021937 06/05/2023 mahesh kol 1740002WL001531 mahesh kol 00354 PUNB0642300 1200 1200 Processed 15/05/2023 688670388 maheshkol PUNJAB NATIONAL BANK(508568)
332 KARKELI MP-40-002-107-003/293
(Mahimaar) 		1740002000NRG24050520230021942 06/05/2023 guddi bai 1740002WL001531 guddi bai 00354 PUNB0642300 1200 1200 Processed 15/05/2023 688670388 guddibai PUNJAB NATIONAL BANK(508568)
333 KARKELI MP-40-002-107-003/299
(Mahimaar) 		1740002000NRG24050520230021943 06/05/2023 okendra singh 1740002WL001531 okendra singh 00354 PUNB0642300 1000 1000 Processed 15/05/2023 688670388 okendrasingh PUNJAB NATIONAL BANK(508568)
334 KARKELI MP-40-002-107-003/300
(Mahimaar) 		1740002000NRG24050520230021945 06/05/2023 LILA BAI 1740002WL001531 LILA BAI 00354 PUNB0642300 1200 1200 Processed 15/05/2023 688670388 LILABAI PUNJAB NATIONAL BANK(508568)
335 KARKELI MP-40-002-107-003/301
(Mahimaar) 		1740002000NRG24050520230021946 06/05/2023 durga bai 1740002WL001531 durga bai 00354 PUNB0642300 1200 1200 Processed 15/05/2023 688670388 durgabai PUNJAB NATIONAL BANK(508568)
336 KARKELI MP-40-002-107-003/309-A
(Mahimaar) 		1740002000NRG24050520230021947 06/05/2023 mulayam singh 1740002WL001531 mulayam singh 00354 PUNB0642300 1200 1200 Processed 15/05/2023 688670388 mulayamsingh PUNJAB NATIONAL BANK(508568)
337 KARKELI MP-40-002-107-003/31
(Mahimaar) 		1740002000NRG24050520230021948 06/05/2023 maya kol 1740002WL001531 maya kol 00354 PUNB0642300 1200 1200 Processed 15/05/2023 688670388 mayakol PUNJAB NATIONAL BANK(508568)
338 KARKELI MP-40-002-107-003/310
(Mahimaar) 		1740002000NRG24050520230021949 06/05/2023 ashok bai 1740002WL001531 ashok bai 00354 PUNB0642300 1000 1000 Processed 15/05/2023 688670388 ashokbai PUNJAB NATIONAL BANK(508568)
339 KARKELI MP-40-002-107-003/344
(Mahimaar) 		1740002000NRG24050520230021951 06/05/2023 kaosillya singh 1740002WL001531 kaosillya singh 00354 PUNB0642300 600 600 Processed 15/05/2023 688670388 kaosillyasingh PUNJAB NATIONAL BANK(508568)
340 KARKELI MP-40-002-107-003/35
(Mahimaar) 		1740002000NRG24050520230021952 06/05/2023 jagat singh 1740002WL001531 jagat singh 00354 PUNB0642300 1200 1200 Processed 15/05/2023 688670388 jagatsingh PUNJAB NATIONAL BANK(508568)
341 KARKELI MP-40-002-107-003/43
(Mahimaar) 		1740002000NRG24050520230021960 06/05/2023 urmila singh 1740002WL001531 urmila singh 00354 PUNB0642300 1200 1200 Processed 15/05/2023 688670388 urmilasingh PUNJAB NATIONAL BANK(508568)
342 KARKELI MP-40-002-107-003/49
(Mahimaar) 		1740002000NRG24050520230021961 06/05/2023 moti lal 1740002WL001531 moti lal 00354 PUNB0642300 1200 1200 Processed 15/05/2023 688670388 motilal BANK OF INDIA(508505)
343 KARKELI MP-40-002-107-003/50
(Mahimaar) 		1740002000NRG24050520230021963 06/05/2023 tolli kol 1740002WL001531 tolli kol 00354 PUNB0642300 1200 1200 Processed 15/05/2023 688670388 tollikol CENTRAL BANK OF INDIA(607115)
344 KARKELI MP-40-002-107-003/510-A
(Mahimaar) 		1740002000NRG24050520230021964 06/05/2023 bali ram 1740002WL001531 bali ram 00354 PUNB0642300 1200 1200 Processed 15/05/2023 688670388 baliram PUNJAB NATIONAL BANK(508568)
345 KARKELI MP-40-002-107-003/523-A
(Mahimaar) 		1740002000NRG24050520230021966 06/05/2023 sumit kol 1740002WL001531 sumit kol 00354 PUNB0642300 1200 1200 Processed 15/05/2023 688670388 sumitkol PUNJAB NATIONAL BANK(508568)
346 KARKELI MP-40-002-107-003/532-A
(Mahimaar) 		1740002000NRG24050520230021970 06/05/2023 soni kol 1740002WL001531 soni kol 00354 PUNB0642300 1200 1200 Processed 15/05/2023 688670388 sonikol PUNJAB NATIONAL BANK(508568)
347 KARKELI MP-40-002-107-003/55
(Mahimaar) 		1740002000NRG24050520230021972 06/05/2023 laxman singh 1740002WL001531 laxman singh 00354 PUNB0642300 1200 1200 Processed 15/05/2023 688670388 laxmansingh PUNJAB NATIONAL BANK(508568)
348 KARKELI MP-40-002-107-003/58
(Mahimaar) 		1740002000NRG24050520230021974 06/05/2023 sundar singh 1740002WL001531 sundar singh 00354 PUNB0642300 1200 1200 Processed 15/05/2023 688670388 sundarsingh PUNJAB NATIONAL BANK(508568)
349 KARKELI MP-40-002-107-003/61
(Mahimaar) 		1740002000NRG24050520230021976 06/05/2023 sushila 1740002WL001531 sushila 00354 PUNB0642300 1200 1200 Processed 15/05/2023 688670388 sushila PUNJAB NATIONAL BANK(508568)
350 KARKELI MP-40-002-107-003/63
(Mahimaar) 		1740002000NRG24050520230021978 06/05/2023 dropati bai gond 1740002WL001531 dropati bai gond 00354 PUNB0642300 1200 1200 Processed 15/05/2023 688670388 dropatibaigond PUNJAB NATIONAL BANK(508568)
351 KARKELI MP-40-002-107-003/63
(Mahimaar) 		1740002000NRG24050520230021977 06/05/2023 sanjay singh 1740002WL001531 sanjay singh 00354 PUNB0642300 200 200 Processed 15/05/2023 688670388 sanjaysingh PUNJAB NATIONAL BANK(508568)
352 KARKELI MP-40-002-107-003/64
(Mahimaar) 		1740002000NRG24050520230021979 06/05/2023 sunil singh 1740002WL001531 sunil singh 00354 PUNB0642300 800 800 Processed 15/05/2023 688670388 sunilsingh PUNJAB NATIONAL BANK(508568)
353 KARKELI MP-40-002-107-003/64
(Mahimaar) 		1740002000NRG24050520230021980 06/05/2023 viddya bai 1740002WL001531 viddya bai 00354 PUNB0642300 1200 1200 Processed 15/05/2023 688670388 viddyabai PUNJAB NATIONAL BANK(508568)
354 KARKELI MP-40-002-107-003/70
(Mahimaar) 		1740002000NRG24050520230021982 06/05/2023 devi sinhg 1740002WL001531 devi sinhg 00354 PUNB0642300 1200 1200 Processed 15/05/2023 688670388 devisinhg PUNJAB NATIONAL BANK(508568)
SubTotal 36020 36020
355 KARKELI MP-40-002-013-001/170-A
(BARHI) 		1740002000NRG24060520230022653 06/05/2023 roshni 1740002WL001559 roshni 00415 SBIN0001349 2160 2160 Processed 15/05/2023 688670388 roshni STATE BANK OF INDIA(508548)
356 KARKELI MP-40-002-013-001/225
(BARHI) 		1740002000NRG24060520230022664 06/05/2023 nirpat 1740002WL001559 nirpat 00415 SBIN0001349 1980 1980 Processed 15/05/2023 688670388 nirpat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
357 KARKELI MP-40-002-020-004/755
(BIRUHULIYA) 		1740002000NRG24060520230023268 06/05/2023 REKHA BAI 1740002WL001579 REKHA BAI 00415 SBIN0001349 360 360 Processed 15/05/2023 688670388 REKHABAI STATE BANK OF INDIA(508548)
358 KARKELI MP-40-002-036-003/95
(GAHIRATOLA) 		1740002036NRG24050520230022074 06/05/2023 KIRAN 1740002036WL001534 KIRAN 00415 SBIN0001349 2400 2400 Processed 15/05/2023 688670388 KIRAN FINCARE SMALL FINANCE BANK LTD(608304)
359 KARKELI MP-40-002-040-001/192
(GOPALPUR) 		1740002040NRG24050520230021456 06/05/2023 SHANTI BAI 1740002040WL001521 SHANTI BAI 00415 SBIN0001349 1200 1200 Processed 15/05/2023 688670388 SHANTIBAI STATE BANK OF INDIA(508548)
360 KARKELI MP-40-002-040-001/613
(GOPALPUR) 		1740002040NRG24050520230021508 06/05/2023 NARAYAN 1740002040WL001521 NARAYAN 00415 SBIN0001349 1200 1200 Processed 15/05/2023 688670388 NARAYAN STATE BANK OF INDIA(508548)
361 KARKELI MP-40-002-040-002/1022
(GOPALPUR) 		1740002040NRG24050520230021600 06/05/2023 DHARMENDRA BAIGA 1740002040WL001526 DHARMENDRA BAIGA 00415 SBIN0001349 1200 1200 Processed 15/05/2023 688670388 DHARMENDRABAIGA STATE BANK OF INDIA(508548)
362 KARKELI MP-40-002-084-001/115
(PATHARI) 		1740002000NRG24060520230023285 06/05/2023 tersi 1740002WL001580 tersi 00415 SBIN0001349 1140 1140 Processed 15/05/2023 688670388 tersi STATE BANK OF INDIA(508548)
363 KARKELI MP-40-002-084-001/136
(PATHARI) 		1740002000NRG24060520230023286 06/05/2023 premiya 1740002WL001580 premiya 00415 SBIN0001349 1140 1140 Processed 15/05/2023 688670388 premiya STATE BANK OF INDIA(508548)
364 KARKELI MP-40-002-084-001/23
(PATHARI) 		1740002000NRG24060520230023296 06/05/2023 sankhi bai kol 1740002WL001580 sankhi bai kol 00415 SBIN0001349 1140 1140 Processed 15/05/2023 688670388 sankhibaikol STATE BANK OF INDIA(508548)
365 KARKELI MP-40-002-084-001/239
(PATHARI) 		1740002000NRG24060520230023297 06/05/2023 SAVITREE 1740002WL001580 SAVITREE 00415 SBIN0001349 1140 1140 Processed 15/05/2023 688670388 SAVITREE STATE BANK OF INDIA(508548)
366 KARKELI MP-40-002-084-001/267
(PATHARI) 		1740002000NRG24060520230023300 06/05/2023 CHILLI 1740002WL001580 CHILLI 00415 SBIN0001349 1140 1140 Processed 15/05/2023 688670388 CHILLI IDBI BANK(607095)
367 KARKELI MP-40-002-084-001/267
(PATHARI) 		1740002000NRG24060520230023299 06/05/2023 ramji 1740002WL001580 ramji 00415 SBIN0001349 1140 1140 Processed 15/05/2023 688670388 ramji IDBI BANK(607095)
368 KARKELI MP-40-002-084-001/308
(PATHARI) 		1740002000NRG24060520230023301 06/05/2023 bhuri bai 1740002WL001580 bhuri bai 00415 SBIN0001349 1140 1140 Processed 15/05/2023 688670388 bhuribai STATE BANK OF INDIA(508548)
369 KARKELI MP-40-002-084-001/308
(PATHARI) 		1740002000NRG24060520230023302 06/05/2023 ramesh kol 1740002WL001580 ramesh kol 00415 SBIN0001349 1140 1140 Processed 15/05/2023 688670388 rameshkol STATE BANK OF INDIA(508548)
370 KARKELI MP-40-002-084-001/320
(PATHARI) 		1740002000NRG24060520230023305 06/05/2023 SHYAMVATI KOL 1740002WL001580 SHYAMVATI KOL 00415 SBIN0001349 1140 1140 Processed 15/05/2023 688670388 SHYAMVATIKOL STATE BANK OF INDIA(508548)
371 KARKELI MP-40-002-084-001/329-A
(PATHARI) 		1740002000NRG24060520230023307 06/05/2023 TEERATH BAI 1740002WL001580 TEERATH BAI 00415 SBIN0001349 380 380 Processed 15/05/2023 688670388 TEERATHBAI STATE BANK OF INDIA(508548)
372 KARKELI MP-40-002-084-001/348
(PATHARI) 		1740002000NRG24060520230023309 06/05/2023 rama 1740002WL001580 rama 00415 SBIN0001349 1140 1140 Processed 15/05/2023 688670388 rama STATE BANK OF INDIA(508548)
373 KARKELI MP-40-002-084-001/60
(PATHARI) 		1740002000NRG24060520230023321 06/05/2023 anita 1740002WL001580 anita 00415 SBIN0001349 1140 1140 Processed 15/05/2023 688670388 anita STATE BANK OF INDIA(508548)
374 KARKELI MP-40-002-084-001/69
(PATHARI) 		1740002000NRG24060520230023327 06/05/2023 Bisarati kol 1740002WL001580 Bisarati kol 00415 SBIN0001349 1140 1140 Processed 15/05/2023 688670388 Bisaratikol STATE BANK OF INDIA(508548)
375 KARKELI MP-40-002-084-001/76
(PATHARI) 		1740002000NRG24060520230023328 06/05/2023 phulmati kol 1740002WL001580 phulmati kol 00415 SBIN0001349 1140 1140 Processed 15/05/2023 688670388 phulmatikol STATE BANK OF INDIA(508548)
376 KARKELI MP-40-002-084-001/96
(PATHARI) 		1740002000NRG24060520230023329 06/05/2023 gulmasiya 1740002WL001580 gulmasiya 00415 SBIN0001349 1140 1140 Processed 15/05/2023 688670388 gulmasiya STATE BANK OF INDIA(508548)
377 KARKELI MP-40-002-100-001/311
(UPARI) 		1740002000NRG24060520230023350 06/05/2023 KUSUM BAI 1740002WL001583 KUSUM BAI 00415 SBIN0001349 2800 2800 Processed 15/05/2023 688670388 KUSUMBAI STATE BANK OF INDIA(508548)
378 KARKELI MP-40-002-107-003/340
(Mahimaar) 		1740002000NRG24050520230021950 06/05/2023 savitri kol 1740002WL001531 savitri kol 00415 SBIN0001349 1000 1000 Processed 15/05/2023 688670388 savitrikol CENTRAL BANK OF INDIA(607115)
SubTotal 30640 30640
379 KARKELI MP-40-002-035-002/111-A
(DUDAKUDARI) 		1740002000NRG24060520230023188 06/05/2023 SOMTI BAI 1740002WL001576 SOMTI BAI 00415 SBIN0003958 1800 1800 Processed 15/05/2023 688670388 SOMTIBAI STATE BANK OF INDIA(508548)
380 KARKELI MP-40-002-035-002/138-B
(DUDAKUDARI) 		1740002000NRG24060520230023189 06/05/2023 Lakhan kol 1740002WL001576 Lakhan kol 00415 SBIN0003958 2340 2340 Processed 15/05/2023 688670388 Lakhankol STATE BANK OF INDIA(508548)
381 KARKELI MP-40-002-035-002/151
(DUDAKUDARI) 		1740002000NRG24060520230023192 06/05/2023 CHAMELI BAI 1740002WL001576 CHAMELI BAI 00415 SBIN0003958 2160 2160 Processed 15/05/2023 688670388 CHAMELIBAI STATE BANK OF INDIA(508548)
382 KARKELI MP-40-002-035-002/175
(DUDAKUDARI) 		1740002000NRG24060520230023193 06/05/2023 SEM BAI 1740002WL001576 SEM BAI 00415 SBIN0003958 1440 1440 Processed 15/05/2023 688670388 SEMBAI STATE BANK OF INDIA(508548)
383 KARKELI MP-40-002-035-002/185
(DUDAKUDARI) 		1740002000NRG24060520230023194 06/05/2023 GOVIND SINGH 1740002WL001576 GOVIND SINGH 00415 SBIN0003958 1440 1440 Processed 15/05/2023 688670388 GOVINDSINGH STATE BANK OF INDIA(508548)
384 KARKELI MP-40-002-035-002/188
(DUDAKUDARI) 		1740002000NRG24060520230023195 06/05/2023 TULASI 1740002WL001576 TULASI 00415 SBIN0003958 1440 1440 Processed 15/05/2023 688670388 TULASI STATE BANK OF INDIA(508548)
385 KARKELI MP-40-002-035-002/189
(DUDAKUDARI) 		1740002000NRG24060520230023196 06/05/2023 DAYA RAM 1740002WL001576 DAYA RAM 00415 SBIN0003958 2340 2340 Processed 15/05/2023 688670388 DAYARAM STATE BANK OF INDIA(508548)
386 KARKELI MP-40-002-035-002/246
(DUDAKUDARI) 		1740002000NRG24060520230023201 06/05/2023 Ishwardin kol 1740002WL001576 Ishwardin kol 00415 SBIN0003958 2340 2340 Processed 15/05/2023 688670388 Ishwardinkol STATE BANK OF INDIA(508548)
387 KARKELI MP-40-002-035-002/288
(DUDAKUDARI) 		1740002000NRG24060520230023203 06/05/2023 RAMFAL 1740002WL001576 RAMFAL 00415 SBIN0003958 1440 1440 Processed 15/05/2023 688670388 RAMFAL STATE BANK OF INDIA(508548)
388 KARKELI MP-40-002-035-002/46
(DUDAKUDARI) 		1740002000NRG24060520230023205 06/05/2023 MUNNI BAI 1740002WL001576 MUNNI BAI 00415 SBIN0003958 2160 2160 Processed 15/05/2023 688670388 MUNNIBAI STATE BANK OF INDIA(508548)
389 KARKELI MP-40-002-035-002/71
(DUDAKUDARI) 		1740002000NRG24060520230023206 06/05/2023 NAMMI BAI 1740002WL001576 NAMMI BAI 00415 SBIN0003958 2340 2340 Processed 15/05/2023 688670388 NAMMIBAI STATE BANK OF INDIA(508548)
390 KARKELI MP-40-002-035-002/91
(DUDAKUDARI) 		1740002000NRG24060520230023208 06/05/2023 KAPURLAL KOL 1740002WL001576 KAPURLAL KOL 00415 SBIN0003958 2340 2340 Processed 15/05/2023 688670388 KAPURLALKOL STATE BANK OF INDIA(508548)
391 KARKELI MP-40-002-035-002/96
(DUDAKUDARI) 		1740002000NRG24060520230023209 06/05/2023 BASANTI BAI 1740002WL001576 BASANTI BAI 00415 SBIN0003958 1440 1440 Processed 15/05/2023 688670388 BASANTIBAI STATE BANK OF INDIA(508548)
392 KARKELI MP-40-002-036-002/523
(GAHIRATOLA) 		1740002000NRG24050520230022030 06/05/2023 genda bai 1740002WL001533 genda bai 00415 SBIN0003958 2400 2400 Processed 15/05/2023 688670388 gendabai STATE BANK OF INDIA(508548)
393 KARKELI MP-40-002-036-002/523
(GAHIRATOLA) 		1740002000NRG24050520230022029 06/05/2023 sajeevan baiga 1740002WL001533 sajeevan baiga 00415 SBIN0003958 2400 2400 Processed 15/05/2023 688670388 sajeevanbaiga STATE BANK OF INDIA(508548)
394 KARKELI MP-40-002-036-002/671
(GAHIRATOLA) 		1740002000NRG24050520230022032 06/05/2023 munni bai 1740002WL001533 munni bai 00415 SBIN0003958 2400 2400 Processed 15/05/2023 688670388 munnibai STATE BANK OF INDIA(508548)
395 KARKELI MP-40-002-036-002/672
(GAHIRATOLA) 		1740002000NRG24050520230022033 06/05/2023 MUNNI BAI 1740002WL001533 MUNNI BAI 00415 SBIN0003958 2400 2400 Processed 15/05/2023 688670388 MUNNIBAI STATE BANK OF INDIA(508548)
396 KARKELI MP-40-002-036-002/673
(GAHIRATOLA) 		1740002000NRG24050520230022034 06/05/2023 JAGANNATH 1740002WL001533 JAGANNATH 00415 SBIN0003958 2400 2400 Processed 15/05/2023 688670388 JAGANNATH CENTRAL BANK OF INDIA(607115)
397 KARKELI MP-40-002-036-002/675
(GAHIRATOLA) 		1740002000NRG24050520230022035 06/05/2023 bhandari singh 1740002WL001533 bhandari singh 00415 SBIN0003958 2400 2400 Processed 15/05/2023 688670388 bhandarisingh STATE BANK OF INDIA(508548)
398 KARKELI MP-40-002-036-002/677
(GAHIRATOLA) 		1740002000NRG24050520230022036 06/05/2023 GULAB SINGH 1740002WL001533 GULAB SINGH 00415 SBIN0003958 2400 2400 Processed 15/05/2023 688670388 GULABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
399 KARKELI MP-40-002-036-002/677
(GAHIRATOLA) 		1740002000NRG24050520230022037 06/05/2023 neeta bai 1740002WL001533 neeta bai 00415 SBIN0003958 2400 2400 Processed 15/05/2023 688670388 neetabai CENTRAL BANK OF INDIA(607115)
400 KARKELI MP-40-002-036-002/684
(GAHIRATOLA) 		1740002036NRG24050520230022040 06/05/2023 VIMLA 1740002036WL001534 VIMLA 00415 SBIN0003958 2400 2400 Processed 15/05/2023 688670388 VIMLA STATE BANK OF INDIA(508548)
401 KARKELI MP-40-002-036-002/685-C
(GAHIRATOLA) 		1740002036NRG24050520230022041 06/05/2023 TIRATH SINGH RATHOUR 1740002036WL001534 TIRATH SINGH RATHOUR 00415 SBIN0003958 2400 2400 Processed 15/05/2023 688670388 TIRATHSINGHRATHOUR STATE BANK OF INDIA(508548)
402 KARKELI MP-40-002-036-002/688-A
(GAHIRATOLA) 		1740002036NRG24050520230022043 06/05/2023 DEVENDRA SINGH 1740002036WL001534 DEVENDRA SINGH 00415 SBIN0003958 2400 2400 Processed 15/05/2023 688670388 DEVENDRASINGH STATE BANK OF INDIA(508548)
403 KARKELI MP-40-002-036-002/691
(GAHIRATOLA) 		1740002036NRG24050520230022044 06/05/2023 natthu singh 1740002036WL001534 natthu singh 00415 SBIN0003958 2400 2400 Processed 15/05/2023 688670388 natthusingh CENTRAL BANK OF INDIA(607115)
404 KARKELI MP-40-002-036-002/691
(GAHIRATOLA) 		1740002036NRG24050520230022045 06/05/2023 savitri 1740002036WL001534 savitri 00415 SBIN0003958 2400 2400 Processed 15/05/2023 688670388 savitri STATE BANK OF INDIA(508548)
405 KARKELI MP-40-002-036-002/805
(GAHIRATOLA) 		1740002036NRG24050520230022050 06/05/2023 preeti bai 1740002036WL001534 preeti bai 00415 SBIN0003958 2400 2400 Processed 15/05/2023 688670388 preetibai STATE BANK OF INDIA(508548)
406 KARKELI MP-40-002-036-002/806-A
(GAHIRATOLA) 		1740002036NRG24050520230022051 06/05/2023 Malti Devi 1740002036WL001534 Malti Devi 00415 SBIN0003958 2400 2400 Processed 15/05/2023 688670388 MaltiDevi STATE BANK OF INDIA(508548)
407 KARKELI MP-40-002-036-002/807
(GAHIRATOLA) 		1740002036NRG24050520230022053 06/05/2023 gudiya bai baiga 1740002036WL001534 gudiya bai baiga 00415 SBIN0003958 2400 2400 Processed 15/05/2023 688670388 gudiyabaibaiga STATE BANK OF INDIA(508548)
408 KARKELI MP-40-002-036-002/807
(GAHIRATOLA) 		1740002036NRG24050520230022052 06/05/2023 rajkumar baiga 1740002036WL001534 rajkumar baiga 00415 SBIN0003958 2400 2400 Processed 15/05/2023 688670388 rajkumarbaiga STATE BANK OF INDIA(508548)
409 KARKELI MP-40-002-036-002/814
(GAHIRATOLA) 		1740002036NRG24050520230022054 06/05/2023 YOURAJ SINGH RATHOUR 1740002036WL001534 YOURAJ SINGH RATHOUR 00415 SBIN0003958 2400 2400 Processed 15/05/2023 688670388 YOURAJSINGHRATHOUR STATE BANK OF INDIA(508548)
410 KARKELI MP-40-002-036-003/160
(GAHIRATOLA) 		1740002036NRG24050520230022057 06/05/2023 rajkumar 1740002036WL001534 rajkumar 00415 SBIN0003958 2400 2400 Processed 15/05/2023 688670388 rajkumar STATE BANK OF INDIA(508548)
411 KARKELI MP-40-002-036-003/160
(GAHIRATOLA) 		1740002036NRG24050520230022056 06/05/2023 uma bai 1740002036WL001534 uma bai 00415 SBIN0003958 2400 2400 Processed 15/05/2023 688670388 umabai STATE BANK OF INDIA(508548)
412 KARKELI MP-40-002-036-003/19
(GAHIRATOLA) 		1740002036NRG24050520230022058 06/05/2023 faguni bai 1740002036WL001534 faguni bai 00415 SBIN0003958 2400 2400 Processed 15/05/2023 688670388 fagunibai STATE BANK OF INDIA(508548)
413 KARKELI MP-40-002-036-003/25
(GAHIRATOLA) 		1740002036NRG24050520230022059 06/05/2023 shatoola bai 1740002036WL001534 shatoola bai 00415 SBIN0003958 2400 2400 Processed 15/05/2023 688670388 shatoolabai STATE BANK OF INDIA(508548)
414 KARKELI MP-40-002-036-003/27
(GAHIRATOLA) 		1740002036NRG24050520230022062 06/05/2023 tershi bai 1740002036WL001534 tershi bai 00415 SBIN0003958 2400 2400 Processed 15/05/2023 688670388 tershibai STATE BANK OF INDIA(508548)
415 KARKELI MP-40-002-036-003/27
(GAHIRATOLA) 		1740002036NRG24050520230022061 06/05/2023 tilakdhari baiga 1740002036WL001534 tilakdhari baiga 00415 SBIN0003958 2400 2400 Processed 15/05/2023 688670388 tilakdharibaiga STATE BANK OF INDIA(508548)
416 KARKELI MP-40-002-036-003/53
(GAHIRATOLA) 		1740002036NRG24050520230022063 06/05/2023 magal baiga 1740002036WL001534 magal baiga 00415 SBIN0003958 2400 2400 Processed 15/05/2023 688670388 magalbaiga STATE BANK OF INDIA(508548)
417 KARKELI MP-40-002-036-003/53
(GAHIRATOLA) 		1740002036NRG24050520230022064 06/05/2023 sukarti bai 1740002036WL001534 sukarti bai 00415 SBIN0003958 2400 2400 Processed 15/05/2023 688670388 sukartibai STATE BANK OF INDIA(508548)
418 KARKELI MP-40-002-036-003/53-A
(GAHIRATOLA) 		1740002036NRG24050520230022066 06/05/2023 pooja bai 1740002036WL001534 pooja bai 00415 SBIN0003958 2400 2400 Processed 15/05/2023 688670388 poojabai STATE BANK OF INDIA(508548)
419 KARKELI MP-40-002-036-003/53-A
(GAHIRATOLA) 		1740002036NRG24050520230022065 06/05/2023 Rajendra Prashad 1740002036WL001534 Rajendra Prashad 00415 SBIN0003958 2400 2400 Processed 15/05/2023 688670388 RajendraPrashad STATE BANK OF INDIA(508548)
420 KARKELI MP-40-002-036-003/61
(GAHIRATOLA) 		1740002036NRG24050520230022067 06/05/2023 Rameshiya Bai 1740002036WL001534 Rameshiya Bai 00415 SBIN0003958 2400 2400 Processed 15/05/2023 688670388 RameshiyaBai STATE BANK OF INDIA(508548)
421 KARKELI MP-40-002-036-003/64
(GAHIRATOLA) 		1740002036NRG24050520230022068 06/05/2023 ramkali bai 1740002036WL001534 ramkali bai 00415 SBIN0003958 2400 2400 Processed 15/05/2023 688670388 ramkalibai STATE BANK OF INDIA(508548)
422 KARKELI MP-40-002-036-003/85
(GAHIRATOLA) 		1740002036NRG24050520230022070 06/05/2023 premiya bai 1740002036WL001534 premiya bai 00415 SBIN0003958 2400 2400 Processed 15/05/2023 688670388 premiyabai STATE BANK OF INDIA(508548)
423 KARKELI MP-40-002-036-003/86
(GAHIRATOLA) 		1740002036NRG24050520230022072 06/05/2023 shivkumar 1740002036WL001534 shivkumar 00415 SBIN0003958 2400 2400 Processed 15/05/2023 688670388 shivkumar STATE BANK OF INDIA(508548)
424 KARKELI MP-40-002-036-003/95
(GAHIRATOLA) 		1740002036NRG24050520230022073 06/05/2023 MANJATAN 1740002036WL001534 MANJATAN 00415 SBIN0003958 2400 2400 Processed 15/05/2023 688670388 MANJATAN STATE BANK OF INDIA(508548)
425 KARKELI MP-40-002-040-001/100
(GOPALPUR) 		1740002040NRG24050520230021422 06/05/2023 MAGNI BAI 1740002040WL001521 MAGNI BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 MAGNIBAI STATE BANK OF INDIA(508548)
426 KARKELI MP-40-002-040-001/101
(GOPALPUR) 		1740002040NRG24050520230021423 06/05/2023 KESHLAAL 1740002040WL001521 KESHLAAL 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 KESHLAAL STATE BANK OF INDIA(508548)
427 KARKELI MP-40-002-040-001/101-A
(GOPALPUR) 		1740002040NRG24050520230021424 06/05/2023 KAUSHAL BAIGA 1740002040WL001521 KAUSHAL BAIGA 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 KAUSHALBAIGA STATE BANK OF INDIA(508548)
428 KARKELI MP-40-002-040-001/102
(GOPALPUR) 		1740002040NRG24050520230021425 06/05/2023 patiya bai 1740002040WL001521 patiya bai 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 patiyabai STATE BANK OF INDIA(508548)
429 KARKELI MP-40-002-040-001/103
(GOPALPUR) 		1740002040NRG24050520230021426 06/05/2023 Balla bai 1740002040WL001521 Balla bai 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 Ballabai STATE BANK OF INDIA(508548)
430 KARKELI MP-40-002-040-001/105
(GOPALPUR) 		1740002040NRG24050520230021427 06/05/2023 nandu 1740002040WL001521 nandu 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 nandu STATE BANK OF INDIA(508548)
431 KARKELI MP-40-002-040-001/106
(GOPALPUR) 		1740002040NRG24050520230021428 06/05/2023 sukhram 1740002040WL001521 sukhram 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 sukhram NARMADA JHABUA GRAMIN BANK(508515)
432 KARKELI MP-40-002-040-001/11
(GOPALPUR) 		1740002040NRG24050520230021429 06/05/2023 BABBU 1740002040WL001521 BABBU 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 BABBU STATE BANK OF INDIA(508548)
433 KARKELI MP-40-002-040-001/110
(GOPALPUR) 		1740002040NRG24050520230021430 06/05/2023 SHRISHYAM 1740002040WL001521 SHRISHYAM 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 SHRISHYAM STATE BANK OF INDIA(508548)
434 KARKELI MP-40-002-040-001/1105-B
(GOPALPUR) 		1740002040NRG24050520230021431 06/05/2023 ROHNI BAI 1740002040WL001521 ROHNI BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 ROHNIBAI STATE BANK OF INDIA(508548)
435 KARKELI MP-40-002-040-001/111
(GOPALPUR) 		1740002040NRG24050520230021432 06/05/2023 KUNNE BAI 1740002040WL001521 KUNNE BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 KUNNEBAI STATE BANK OF INDIA(508548)
436 KARKELI MP-40-002-040-001/113
(GOPALPUR) 		1740002040NRG24050520230021433 06/05/2023 LALITA 1740002040WL001521 LALITA 00415 SBIN0003958 1000 1000 Processed 15/05/2023 688670388 LALITA STATE BANK OF INDIA(508548)
437 KARKELI MP-40-002-040-001/115
(GOPALPUR) 		1740002040NRG24050520230021434 06/05/2023 DUNNU BAI 1740002040WL001521 DUNNU BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 DUNNUBAI STATE BANK OF INDIA(508548)
438 KARKELI MP-40-002-040-001/119
(GOPALPUR) 		1740002040NRG24050520230021435 06/05/2023 KUWARIYA 1740002040WL001521 KUWARIYA 00415 SBIN0003958 200 200 Processed 15/05/2023 688670388 KUWARIYA STATE BANK OF INDIA(508548)
439 KARKELI MP-40-002-040-001/12
(GOPALPUR) 		1740002040NRG24050520230021436 06/05/2023 ram lal 1740002040WL001521 ram lal 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 ramlal STATE BANK OF INDIA(508548)
440 KARKELI MP-40-002-040-001/120
(GOPALPUR) 		1740002040NRG24050520230021437 06/05/2023 KARELAL 1740002040WL001521 KARELAL 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 KARELAL STATE BANK OF INDIA(508548)
441 KARKELI MP-40-002-040-001/122
(GOPALPUR) 		1740002040NRG24050520230021438 06/05/2023 Lalibai 1740002040WL001521 Lalibai 00415 SBIN0003958 400 400 Processed 15/05/2023 688670388 Lalibai STATE BANK OF INDIA(508548)
442 KARKELI MP-40-002-040-001/129
(GOPALPUR) 		1740002040NRG24050520230021439 06/05/2023 LALLU 1740002040WL001521 LALLU 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 LALLU NARMADA JHABUA GRAMIN BANK(508515)
443 KARKELI MP-40-002-040-001/13-B
(GOPALPUR) 		1740002040NRG24050520230021440 06/05/2023 Radha devi 1740002040WL001521 Radha devi 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 Radhadevi STATE BANK OF INDIA(508548)
444 KARKELI MP-40-002-040-001/14
(GOPALPUR) 		1740002040NRG24050520230021442 06/05/2023 BUDHIYA BAI 1740002040WL001521 BUDHIYA BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 BUDHIYABAI STATE BANK OF INDIA(508548)
445 KARKELI MP-40-002-040-001/14
(GOPALPUR) 		1740002040NRG24050520230021441 06/05/2023 VERAN 1740002040WL001521 VERAN 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 VERAN STATE BANK OF INDIA(508548)
446 KARKELI MP-40-002-040-001/144
(GOPALPUR) 		1740002040NRG24050520230021443 06/05/2023 MEERA BAI 1740002040WL001521 MEERA BAI 00415 SBIN0003958 800 800 Processed 15/05/2023 688670388 MEERABAI STATE BANK OF INDIA(508548)
447 KARKELI MP-40-002-040-001/145
(GOPALPUR) 		1740002040NRG24050520230021444 06/05/2023 dhaniya bai 1740002040WL001521 dhaniya bai 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 dhaniyabai STATE BANK OF INDIA(508548)
448 KARKELI MP-40-002-040-001/156
(GOPALPUR) 		1740002040NRG24050520230021445 06/05/2023 urmila 1740002040WL001521 urmila 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 urmila STATE BANK OF INDIA(508548)
449 KARKELI MP-40-002-040-001/157
(GOPALPUR) 		1740002040NRG24050520230021446 06/05/2023 BUDDHI BAI 1740002040WL001521 BUDDHI BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 BUDDHIBAI STATE BANK OF INDIA(508548)
450 KARKELI MP-40-002-040-001/160
(GOPALPUR) 		1740002040NRG24050520230021447 06/05/2023 FUL BAI 1740002040WL001521 FUL BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 FULBAI STATE BANK OF INDIA(508548)
451 KARKELI MP-40-002-040-001/160
(GOPALPUR) 		1740002040NRG24050520230021448 06/05/2023 fulel 1740002040WL001521 fulel 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 fulel STATE BANK OF INDIA(508548)
452 KARKELI MP-40-002-040-001/161
(GOPALPUR) 		1740002040NRG24050520230021449 06/05/2023 LEELA BAI 1740002040WL001521 LEELA BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 LEELABAI STATE BANK OF INDIA(508548)
453 KARKELI MP-40-002-040-001/165
(GOPALPUR) 		1740002040NRG24050520230021450 06/05/2023 GUDIYA BAI 1740002040WL001521 GUDIYA BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 GUDIYABAI STATE BANK OF INDIA(508548)
454 KARKELI MP-40-002-040-001/17
(GOPALPUR) 		1740002040NRG24050520230021452 06/05/2023 KRASNA BAI 1740002040WL001521 KRASNA BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 KRASNABAI STATE BANK OF INDIA(508548)
455 KARKELI MP-40-002-040-001/17
(GOPALPUR) 		1740002040NRG24050520230021451 06/05/2023 Ramswaroop 1740002040WL001521 Ramswaroop 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 Ramswaroop STATE BANK OF INDIA(508548)
456 KARKELI MP-40-002-040-001/181
(GOPALPUR) 		1740002040NRG24050520230021453 06/05/2023 Rambati 1740002040WL001521 Rambati 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 Rambati STATE BANK OF INDIA(508548)
457 KARKELI MP-40-002-040-001/183-A
(GOPALPUR) 		1740002040NRG24050520230021454 06/05/2023 HEMKALABAI VISHWAKARMA 1740002040WL001521 HEMKALABAI VISHWAKARMA 00415 SBIN0003958 600 600 Processed 15/05/2023 688670388 HEMKALABAIVISHWAKARMA STATE BANK OF INDIA(508548)
458 KARKELI MP-40-002-040-001/186
(GOPALPUR) 		1740002040NRG24050520230021455 06/05/2023 anjiu bai 1740002040WL001521 anjiu bai 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 anjiubai CENTRAL BANK OF INDIA(607115)
459 KARKELI MP-40-002-040-001/192
(GOPALPUR) 		1740002040NRG24050520230021457 06/05/2023 SATRUGAN 1740002040WL001521 SATRUGAN 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 SATRUGAN STATE BANK OF INDIA(508548)
460 KARKELI MP-40-002-040-001/193
(GOPALPUR) 		1740002040NRG24050520230021458 06/05/2023 SHAMATIYA BAI 1740002040WL001521 SHAMATIYA BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 SHAMATIYABAI STATE BANK OF INDIA(508548)
461 KARKELI MP-40-002-040-001/194
(GOPALPUR) 		1740002040NRG24050520230021459 06/05/2023 lamiya bai 1740002040WL001521 lamiya bai 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 lamiyabai STATE BANK OF INDIA(508548)
462 KARKELI MP-40-002-040-001/197-A
(GOPALPUR) 		1740002040NRG24050520230021460 06/05/2023 KRISNA DEVI 1740002040WL001521 KRISNA DEVI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 KRISNADEVI STATE BANK OF INDIA(508548)
463 KARKELI MP-40-002-040-001/200
(GOPALPUR) 		1740002040NRG24050520230021461 06/05/2023 bhagvaniya 1740002040WL001521 bhagvaniya 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 bhagvaniya STATE BANK OF INDIA(508548)
464 KARKELI MP-40-002-040-001/200-A
(GOPALPUR) 		1740002040NRG24050520230021462 06/05/2023 BHUKHMATIYA DEVI 1740002040WL001521 BHUKHMATIYA DEVI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 BHUKHMATIYADEVI STATE BANK OF INDIA(508548)
465 KARKELI MP-40-002-040-001/202
(GOPALPUR) 		1740002040NRG24050520230021463 06/05/2023 SHOHAG BAI 1740002040WL001521 SHOHAG BAI 00415 SBIN0003958 1000 1000 Processed 15/05/2023 688670388 SHOHAGBAI STATE BANK OF INDIA(508548)
466 KARKELI MP-40-002-040-001/203-B
(GOPALPUR) 		1740002040NRG24050520230021466 06/05/2023 PAPPY DEVI BAIGA 1740002040WL001521 PAPPY DEVI BAIGA 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 PAPPYDEVIBAIGA STATE BANK OF INDIA(508548)
467 KARKELI MP-40-002-040-001/205
(GOPALPUR) 		1740002040NRG24050520230021467 06/05/2023 MUNNE BAI 1740002040WL001521 MUNNE BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 MUNNEBAI STATE BANK OF INDIA(508548)
468 KARKELI MP-40-002-040-001/22
(GOPALPUR) 		1740002040NRG24050520230021468 06/05/2023 ITWARIYA BAI 1740002040WL001521 ITWARIYA BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 ITWARIYABAI STATE BANK OF INDIA(508548)
469 KARKELI MP-40-002-040-001/227
(GOPALPUR) 		1740002040NRG24050520230021469 06/05/2023 firathu 1740002040WL001521 firathu 00415 SBIN0003958 400 400 Processed 15/05/2023 688670388 firathu STATE BANK OF INDIA(508548)
470 KARKELI MP-40-002-040-001/26
(GOPALPUR) 		1740002040NRG24050520230021470 06/05/2023 KESHLAL 1740002040WL001521 KESHLAL 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 KESHLAL STATE BANK OF INDIA(508548)
471 KARKELI MP-40-002-040-001/26
(GOPALPUR) 		1740002040NRG24050520230021471 06/05/2023 SUMITRA BAI 1740002040WL001521 SUMITRA BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 SUMITRABAI STATE BANK OF INDIA(508548)
472 KARKELI MP-40-002-040-001/26-A
(GOPALPUR) 		1740002040NRG24050520230021472 06/05/2023 PUSHPA BAI 1740002040WL001521 PUSHPA BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 PUSHPABAI STATE BANK OF INDIA(508548)
473 KARKELI MP-40-002-040-001/3
(GOPALPUR) 		1740002040NRG24050520230021473 06/05/2023 DAYARAM 1740002040WL001521 DAYARAM 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 DAYARAM STATE BANK OF INDIA(508548)
474 KARKELI MP-40-002-040-001/3
(GOPALPUR) 		1740002040NRG24050520230021474 06/05/2023 MEERA BAI 1740002040WL001521 MEERA BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 MEERABAI STATE BANK OF INDIA(508548)
475 KARKELI MP-40-002-040-001/33
(GOPALPUR) 		1740002040NRG24050520230021475 06/05/2023 SHYAMBAI 1740002040WL001521 SHYAMBAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 SHYAMBAI STATE BANK OF INDIA(508548)
476 KARKELI MP-40-002-040-001/34
(GOPALPUR) 		1740002040NRG24050520230021476 06/05/2023 usha 1740002040WL001521 usha 00415 SBIN0003958 1000 1000 Processed 15/05/2023 688670388 usha NARMADA JHABUA GRAMIN BANK(508515)
477 KARKELI MP-40-002-040-001/35
(GOPALPUR) 		1740002040NRG24050520230021477 06/05/2023 RAGHUVEER 1740002040WL001521 RAGHUVEER 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 RAGHUVEER STATE BANK OF INDIA(508548)
478 KARKELI MP-40-002-040-001/37
(GOPALPUR) 		1740002040NRG24050520230021479 06/05/2023 DUDAL 1740002040WL001521 DUDAL 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 DUDAL STATE BANK OF INDIA(508548)
479 KARKELI MP-40-002-040-001/38
(GOPALPUR) 		1740002040NRG24050520230021480 06/05/2023 ANETA BAI 1740002040WL001521 ANETA BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 ANETABAI STATE BANK OF INDIA(508548)
480 KARKELI MP-40-002-040-001/40
(GOPALPUR) 		1740002040NRG24050520230021482 06/05/2023 BISARTI BAI 1740002040WL001521 BISARTI BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 BISARTIBAI STATE BANK OF INDIA(508548)
481 KARKELI MP-40-002-040-001/40
(GOPALPUR) 		1740002040NRG24050520230021481 06/05/2023 LALAI 1740002040WL001521 LALAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 LALAI STATE BANK OF INDIA(508548)
482 KARKELI MP-40-002-040-001/41
(GOPALPUR) 		1740002040NRG24050520230021483 06/05/2023 CHHOTELAL 1740002040WL001521 CHHOTELAL 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 CHHOTELAL STATE BANK OF INDIA(508548)
483 KARKELI MP-40-002-040-001/41
(GOPALPUR) 		1740002040NRG24050520230021484 06/05/2023 LOYOGI BHAI 1740002040WL001521 LOYOGI BHAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 LOYOGIBHAI STATE BANK OF INDIA(508548)
484 KARKELI MP-40-002-040-001/42
(GOPALPUR) 		1740002040NRG24050520230021485 06/05/2023 kamlesh 1740002040WL001521 kamlesh 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
485 KARKELI MP-40-002-040-001/49
(GOPALPUR) 		1740002040NRG24050520230021486 06/05/2023 LALLA 1740002040WL001521 LALLA 00415 SBIN0003958 1000 1000 Processed 15/05/2023 688670388 LALLA STATE BANK OF INDIA(508548)
486 KARKELI MP-40-002-040-001/49-A
(GOPALPUR) 		1740002040NRG24050520230021487 06/05/2023 SILOCHANA BAI 1740002040WL001521 SILOCHANA BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 SILOCHANABAI STATE BANK OF INDIA(508548)
487 KARKELI MP-40-002-040-001/50
(GOPALPUR) 		1740002040NRG24050520230021488 06/05/2023 MAHLU 1740002040WL001521 MAHLU 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 MAHLU STATE BANK OF INDIA(508548)
488 KARKELI MP-40-002-040-001/51
(GOPALPUR) 		1740002040NRG24050520230021490 06/05/2023 KAARE LAAL 1740002040WL001521 KAARE LAAL 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 KAARELAAL STATE BANK OF INDIA(508548)
489 KARKELI MP-40-002-040-001/51
(GOPALPUR) 		1740002040NRG24050520230021489 06/05/2023 SUMITRA BAI 1740002040WL001521 SUMITRA BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 SUMITRABAI STATE BANK OF INDIA(508548)
490 KARKELI MP-40-002-040-001/54
(GOPALPUR) 		1740002040NRG24050520230021491 06/05/2023 CHENI BAI 1740002040WL001521 CHENI BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 CHENIBAI STATE BANK OF INDIA(508548)
491 KARKELI MP-40-002-040-001/56
(GOPALPUR) 		1740002040NRG24050520230021492 06/05/2023 RAMDEEN 1740002040WL001521 RAMDEEN 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 RAMDEEN STATE BANK OF INDIA(508548)
492 KARKELI MP-40-002-040-001/585
(GOPALPUR) 		1740002040NRG24050520230021494 06/05/2023 karelal 1740002040WL001521 karelal 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 karelal STATE BANK OF INDIA(508548)
493 KARKELI MP-40-002-040-001/585
(GOPALPUR) 		1740002040NRG24050520230021495 06/05/2023 Lamiya 1740002040WL001521 Lamiya 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 Lamiya STATE BANK OF INDIA(508548)
494 KARKELI MP-40-002-040-001/586
(GOPALPUR) 		1740002040NRG24050520230021496 06/05/2023 Bhoori bai 1740002040WL001521 Bhoori bai 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 Bhooribai STATE BANK OF INDIA(508548)
495 KARKELI MP-40-002-040-001/588
(GOPALPUR) 		1740002040NRG24050520230021497 06/05/2023 munna lal 1740002040WL001521 munna lal 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 munnalal STATE BANK OF INDIA(508548)
496 KARKELI MP-40-002-040-001/592
(GOPALPUR) 		1740002040NRG24050520230021499 06/05/2023 LALAN 1740002040WL001521 LALAN 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 LALAN STATE BANK OF INDIA(508548)
497 KARKELI MP-40-002-040-001/592
(GOPALPUR) 		1740002040NRG24050520230021500 06/05/2023 SUMILA BAI 1740002040WL001521 SUMILA BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 SUMILABAI STATE BANK OF INDIA(508548)
498 KARKELI MP-40-002-040-001/60
(GOPALPUR) 		1740002040NRG24050520230021502 06/05/2023 PARRA BAI 1740002040WL001521 PARRA BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 PARRABAI STATE BANK OF INDIA(508548)
499 KARKELI MP-40-002-040-001/602
(GOPALPUR) 		1740002040NRG24050520230021503 06/05/2023 RAJKUMAR 1740002040WL001521 RAJKUMAR 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 RAJKUMAR STATE BANK OF INDIA(508548)
500 KARKELI MP-40-002-040-001/61
(GOPALPUR) 		1740002040NRG24050520230021504 06/05/2023 SANTRAM 1740002040WL001521 SANTRAM 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
501 KARKELI MP-40-002-040-001/612
(GOPALPUR) 		1740002040NRG24050520230021506 06/05/2023 DHANIYA 1740002040WL001521 DHANIYA 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 DHANIYA STATE BANK OF INDIA(508548)
502 KARKELI MP-40-002-040-001/612
(GOPALPUR) 		1740002040NRG24050520230021507 06/05/2023 OMKAAR BAIGA 1740002040WL001521 OMKAAR BAIGA 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 OMKAARBAIGA STATE BANK OF INDIA(508548)
503 KARKELI MP-40-002-040-001/619
(GOPALPUR) 		1740002040NRG24050520230021509 06/05/2023 VATI BAI 1740002040WL001521 VATI BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 VATIBAI STATE BANK OF INDIA(508548)
504 KARKELI MP-40-002-040-001/62
(GOPALPUR) 		1740002040NRG24050520230021511 06/05/2023 chandi bai 1740002040WL001521 chandi bai 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 chandibai STATE BANK OF INDIA(508548)
505 KARKELI MP-40-002-040-001/62
(GOPALPUR) 		1740002040NRG24050520230021510 06/05/2023 MAGHDHU 1740002040WL001521 MAGHDHU 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 MAGHDHU STATE BANK OF INDIA(508548)
506 KARKELI MP-40-002-040-001/620
(GOPALPUR) 		1740002040NRG24050520230021512 06/05/2023 SILOCHANA 1740002040WL001521 SILOCHANA 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 SILOCHANA STATE BANK OF INDIA(508548)
507 KARKELI MP-40-002-040-001/621
(GOPALPUR) 		1740002040NRG24050520230021513 06/05/2023 sona bai 1740002040WL001521 sona bai 00415 SBIN0003958 800 800 Processed 15/05/2023 688670388 sonabai STATE BANK OF INDIA(508548)
508 KARKELI MP-40-002-040-001/622
(GOPALPUR) 		1740002040NRG24050520230021515 06/05/2023 RADHA 1740002040WL001521 RADHA 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 RADHA STATE BANK OF INDIA(508548)
509 KARKELI MP-40-002-040-001/622
(GOPALPUR) 		1740002040NRG24050520230021514 06/05/2023 vissu 1740002040WL001521 vissu 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 vissu STATE BANK OF INDIA(508548)
510 KARKELI MP-40-002-040-001/637
(GOPALPUR) 		1740002040NRG24050520230021516 06/05/2023 RAJKUMAR 1740002040WL001521 RAJKUMAR 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 RAJKUMAR STATE BANK OF INDIA(508548)
511 KARKELI MP-40-002-040-001/64
(GOPALPUR) 		1740002040NRG24050520230021518 06/05/2023 LEELA BAI 1740002040WL001521 LEELA BAI 00415 SBIN0003958 600 600 Processed 15/05/2023 688670388 LEELABAI STATE BANK OF INDIA(508548)
512 KARKELI MP-40-002-040-001/72
(GOPALPUR) 		1740002040NRG24050520230021521 06/05/2023 SURESH 1740002040WL001521 SURESH 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 SURESH STATE BANK OF INDIA(508548)
513 KARKELI MP-40-002-040-001/81
(GOPALPUR) 		1740002040NRG24050520230021523 06/05/2023 KESRAM 1740002040WL001521 KESRAM 00415 SBIN0003958 400 400 Processed 15/05/2023 688670388 KESRAM STATE BANK OF INDIA(508548)
514 KARKELI MP-40-002-040-001/84
(GOPALPUR) 		1740002040NRG24050520230021524 06/05/2023 MATHAURA 1740002040WL001521 MATHAURA 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 MATHAURA STATE BANK OF INDIA(508548)
515 KARKELI MP-40-002-040-001/85
(GOPALPUR) 		1740002040NRG24050520230021528 06/05/2023 LAAMU 1740002040WL001521 LAAMU 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 LAAMU STATE BANK OF INDIA(508548)
516 KARKELI MP-40-002-040-001/850
(GOPALPUR) 		1740002040NRG24050520230021529 06/05/2023 NOHELAL BAIGA 1740002040WL001521 NOHELAL BAIGA 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 NOHELALBAIGA STATE BANK OF INDIA(508548)
517 KARKELI MP-40-002-040-001/855
(GOPALPUR) 		1740002040NRG24050520230021530 06/05/2023 MINA BAI 1740002040WL001521 MINA BAI 00415 SBIN0003958 600 600 Processed 16/05/2023 688670388 MINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 KARKELI MP-40-002-040-001/862
(GOPALPUR) 		1740002040NRG24050520230021531 06/05/2023 USHA BAI 1740002040WL001521 USHA BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 USHABAI STATE BANK OF INDIA(508548)
519 KARKELI MP-40-002-040-001/871
(GOPALPUR) 		1740002040NRG24050520230021533 06/05/2023 CHHOTULAL 1740002040WL001521 CHHOTULAL 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 CHHOTULAL STATE BANK OF INDIA(508548)
520 KARKELI MP-40-002-040-001/876-B
(GOPALPUR) 		1740002040NRG24050520230021534 06/05/2023 MANOJ 1740002040WL001521 MANOJ 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 MANOJ STATE BANK OF INDIA(508548)
521 KARKELI MP-40-002-040-001/881
(GOPALPUR) 		1740002040NRG24050520230021536 06/05/2023 NISHA DEVI 1740002040WL001521 NISHA DEVI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 NISHADEVI STATE BANK OF INDIA(508548)
522 KARKELI MP-40-002-040-001/890-B
(GOPALPUR) 		1740002040NRG24050520230021538 06/05/2023 LAXMI BAIGA 1740002040WL001521 LAXMI BAIGA 00415 SBIN0003958 800 800 Processed 15/05/2023 688670388 LAXMIBAIGA STATE BANK OF INDIA(508548)
523 KARKELI MP-40-002-040-001/9
(GOPALPUR) 		1740002040NRG24050520230021539 06/05/2023 SOHAN 1740002040WL001521 SOHAN 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 SOHAN STATE BANK OF INDIA(508548)
524 KARKELI MP-40-002-040-001/908
(GOPALPUR) 		1740002040NRG24050520230021540 06/05/2023 Chandni 1740002040WL001521 Chandni 00415 SBIN0003958 800 800 Processed 15/05/2023 688670388 Chandni STATE BANK OF INDIA(508548)
525 KARKELI MP-40-002-040-001/910
(GOPALPUR) 		1740002040NRG24050520230021541 06/05/2023 Janki bai 1740002040WL001521 Janki bai 00415 SBIN0003958 1000 1000 Processed 15/05/2023 688670388 Jankibai STATE BANK OF INDIA(508548)
526 KARKELI MP-40-002-040-001/923
(GOPALPUR) 		1740002040NRG24050520230021542 06/05/2023 Ramkumar 1740002040WL001521 Ramkumar 00415 SBIN0003958 800 800 Processed 15/05/2023 688670388 Ramkumar STATE BANK OF INDIA(508548)
527 KARKELI MP-40-002-040-001/924
(GOPALPUR) 		1740002040NRG24050520230021543 06/05/2023 Heeralal 1740002040WL001521 Heeralal 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 Heeralal STATE BANK OF INDIA(508548)
528 KARKELI MP-40-002-040-001/925
(GOPALPUR) 		1740002040NRG24050520230021544 06/05/2023 sona bai 1740002040WL001521 sona bai 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 sonabai CENTRAL BANK OF INDIA(607115)
529 KARKELI MP-40-002-040-001/992
(GOPALPUR) 		1740002040NRG24050520230021546 06/05/2023 BEDI 1740002040WL001521 BEDI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 BEDI STATE BANK OF INDIA(508548)
530 KARKELI MP-40-002-040-002/1003
(GOPALPUR) 		1740002040NRG24050520230021594 06/05/2023 TULIRAM BAIGA 1740002040WL001526 TULIRAM BAIGA 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 TULIRAMBAIGA STATE BANK OF INDIA(508548)
531 KARKELI MP-40-002-040-002/1004
(GOPALPUR) 		1740002040NRG24050520230021595 06/05/2023 UPENDRA BAIGA 1740002040WL001526 UPENDRA BAIGA 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 UPENDRABAIGA STATE BANK OF INDIA(508548)
532 KARKELI MP-40-002-040-002/1012
(GOPALPUR) 		1740002040NRG24050520230021597 06/05/2023 RAM BAI BAIGA 1740002040WL001526 RAM BAI BAIGA 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 RAMBAIBAIGA STATE BANK OF INDIA(508548)
533 KARKELI MP-40-002-040-002/1020
(GOPALPUR) 		1740002040NRG24050520230021598 06/05/2023 ANIL KUMAR BAIGA 1740002040WL001526 ANIL KUMAR BAIGA 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 ANILKUMARBAIGA STATE BANK OF INDIA(508548)
534 KARKELI MP-40-002-040-002/1040
(GOPALPUR) 		1740002040NRG24050520230021603 06/05/2023 LAXMI BAI 1740002040WL001526 LAXMI BAI 00415 SBIN0003958 800 800 Processed 15/05/2023 688670388 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
535 KARKELI MP-40-002-040-002/1048
(GOPALPUR) 		1740002040NRG24050520230021604 06/05/2023 TEJLAL BAIGA 1740002040WL001526 TEJLAL BAIGA 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 TEJLALBAIGA STATE BANK OF INDIA(508548)
536 KARKELI MP-40-002-040-002/1049
(GOPALPUR) 		1740002040NRG24050520230021605 06/05/2023 SAKUNBAI BAIGA 1740002040WL001526 SAKUNBAI BAIGA 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 SAKUNBAIBAIGA STATE BANK OF INDIA(508548)
537 KARKELI MP-40-002-040-002/1059
(GOPALPUR) 		1740002040NRG24050520230021606 06/05/2023 SUMITA BAI 1740002040WL001526 SUMITA BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 SUMITABAI STATE BANK OF INDIA(508548)
538 KARKELI MP-40-002-040-002/1065-A
(GOPALPUR) 		1740002040NRG24050520230021607 06/05/2023 ANIL DEVI 1740002040WL001526 ANIL DEVI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 ANILDEVI STATE BANK OF INDIA(508548)
539 KARKELI MP-40-002-040-002/1086
(GOPALPUR) 		1740002040NRG24050520230021609 06/05/2023 SUNIL KUMAR 1740002040WL001526 SUNIL KUMAR 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 SUNILKUMAR STATE BANK OF INDIA(508548)
540 KARKELI MP-40-002-040-002/321
(GOPALPUR) 		1740002040NRG24050520230021614 06/05/2023 Geeta bai 1740002040WL001526 Geeta bai 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 Geetabai STATE BANK OF INDIA(508548)
541 KARKELI MP-40-002-040-002/321
(GOPALPUR) 		1740002040NRG24050520230021613 06/05/2023 VURRA 1740002040WL001526 VURRA 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 VURRA STATE BANK OF INDIA(508548)
542 KARKELI MP-40-002-040-002/413
(GOPALPUR) 		1740002040NRG24050520230021632 06/05/2023 BABLU 1740002040WL001526 BABLU 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 BABLU STATE BANK OF INDIA(508548)
543 KARKELI MP-40-002-040-002/413
(GOPALPUR) 		1740002040NRG24050520230021631 06/05/2023 prem bai 1740002040WL001526 prem bai 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 prembai NARMADA JHABUA GRAMIN BANK(508515)
544 KARKELI MP-40-002-040-002/415
(GOPALPUR) 		1740002040NRG24050520230021633 06/05/2023 HARICHARN 1740002040WL001526 HARICHARN 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 HARICHARN STATE BANK OF INDIA(508548)
545 KARKELI MP-40-002-040-002/415
(GOPALPUR) 		1740002040NRG24050520230021634 06/05/2023 MATIYA BAI 1740002040WL001526 MATIYA BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 MATIYABAI STATE BANK OF INDIA(508548)
546 KARKELI MP-40-002-040-002/426
(GOPALPUR) 		1740002040NRG24050520230021638 06/05/2023 RAMVATI BAI 1740002040WL001526 RAMVATI BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 RAMVATIBAI STATE BANK OF INDIA(508548)
547 KARKELI MP-40-002-040-002/442
(GOPALPUR) 		1740002040NRG24050520230021641 06/05/2023 SHIVPAAL 1740002040WL001526 SHIVPAAL 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 SHIVPAAL STATE BANK OF INDIA(508548)
548 KARKELI MP-40-002-040-002/442
(GOPALPUR) 		1740002040NRG24050520230021640 06/05/2023 SIYA BAI 1740002040WL001526 SIYA BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 SIYABAI STATE BANK OF INDIA(508548)
549 KARKELI MP-40-002-040-002/446
(GOPALPUR) 		1740002040NRG24050520230021643 06/05/2023 MAGNI BAI 1740002040WL001526 MAGNI BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 MAGNIBAI STATE BANK OF INDIA(508548)
550 KARKELI MP-40-002-040-002/446
(GOPALPUR) 		1740002040NRG24050520230021642 06/05/2023 SHIVPRASAD 1740002040WL001526 SHIVPRASAD 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
551 KARKELI MP-40-002-040-002/448
(GOPALPUR) 		1740002040NRG24050520230021645 06/05/2023 Keran bai 1740002040WL001526 Keran bai 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 Keranbai STATE BANK OF INDIA(508548)
552 KARKELI MP-40-002-040-002/448
(GOPALPUR) 		1740002040NRG24050520230021644 06/05/2023 LALU 1740002040WL001526 LALU 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 LALU STATE BANK OF INDIA(508548)
553 KARKELI MP-40-002-040-002/452
(GOPALPUR) 		1740002040NRG24050520230021646 06/05/2023 NOOLI 1740002040WL001526 NOOLI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 NOOLI STATE BANK OF INDIA(508548)
554 KARKELI MP-40-002-040-002/454
(GOPALPUR) 		1740002040NRG24050520230021647 06/05/2023 bela bai 1740002040WL001526 bela bai 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 belabai STATE BANK OF INDIA(508548)
555 KARKELI MP-40-002-040-002/455
(GOPALPUR) 		1740002040NRG24050520230021649 06/05/2023 laal das 1740002040WL001526 laal das 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 laaldas STATE BANK OF INDIA(508548)
556 KARKELI MP-40-002-040-002/456
(GOPALPUR) 		1740002040NRG24050520230021651 06/05/2023 SUMITRA BAI 1740002040WL001526 SUMITRA BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 SUMITRABAI STATE BANK OF INDIA(508548)
557 KARKELI MP-40-002-040-002/456
(GOPALPUR) 		1740002040NRG24050520230021650 06/05/2023 sundar 1740002040WL001526 sundar 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 sundar STATE BANK OF INDIA(508548)
558 KARKELI MP-40-002-040-002/462
(GOPALPUR) 		1740002040NRG24050520230021652 06/05/2023 JAIMANTI BAI 1740002040WL001526 JAIMANTI BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 JAIMANTIBAI STATE BANK OF INDIA(508548)
559 KARKELI MP-40-002-040-002/473
(GOPALPUR) 		1740002040NRG24050520230021655 06/05/2023 bhura 1740002040WL001526 bhura 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 bhura STATE BANK OF INDIA(508548)
560 KARKELI MP-40-002-040-002/473
(GOPALPUR) 		1740002040NRG24050520230021656 06/05/2023 USHA 1740002040WL001526 USHA 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 USHA STATE BANK OF INDIA(508548)
561 KARKELI MP-40-002-040-002/475
(GOPALPUR) 		1740002040NRG24050520230021658 06/05/2023 BABBI BAI 1740002040WL001526 BABBI BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 BABBIBAI STATE BANK OF INDIA(508548)
562 KARKELI MP-40-002-040-002/475
(GOPALPUR) 		1740002040NRG24050520230021657 06/05/2023 Gendlal 1740002040WL001526 Gendlal 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 Gendlal STATE BANK OF INDIA(508548)
563 KARKELI MP-40-002-040-002/482
(GOPALPUR) 		1740002040NRG24050520230021660 06/05/2023 HARI BAI 1740002040WL001526 HARI BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 HARIBAI STATE BANK OF INDIA(508548)
564 KARKELI MP-40-002-040-002/486
(GOPALPUR) 		1740002040NRG24050520230021661 06/05/2023 BOOTU BAI 1740002040WL001526 BOOTU BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 BOOTUBAI STATE BANK OF INDIA(508548)
565 KARKELI MP-40-002-040-002/487
(GOPALPUR) 		1740002040NRG24050520230021663 06/05/2023 Guddi Bai 1740002040WL001526 Guddi Bai 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 GuddiBai STATE BANK OF INDIA(508548)
566 KARKELI MP-40-002-040-002/487
(GOPALPUR) 		1740002040NRG24050520230021662 06/05/2023 NATTHU 1740002040WL001526 NATTHU 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 NATTHU STATE BANK OF INDIA(508548)
567 KARKELI MP-40-002-040-002/492
(GOPALPUR) 		1740002040NRG24050520230021664 06/05/2023 RAMESH 1740002040WL001526 RAMESH 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 RAMESH STATE BANK OF INDIA(508548)
568 KARKELI MP-40-002-040-002/503
(GOPALPUR) 		1740002040NRG24050520230021665 06/05/2023 RAMSINGH 1740002040WL001526 RAMSINGH 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 RAMSINGH STATE BANK OF INDIA(508548)
569 KARKELI MP-40-002-040-002/504
(GOPALPUR) 		1740002040NRG24050520230021667 06/05/2023 Lavkush 1740002040WL001526 Lavkush 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 Lavkush STATE BANK OF INDIA(508548)
570 KARKELI MP-40-002-040-002/504-A
(GOPALPUR) 		1740002040NRG24050520230021668 06/05/2023 LAXMI BAI 1740002040WL001526 LAXMI BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 LAXMIBAI STATE BANK OF INDIA(508548)
571 KARKELI MP-40-002-040-002/505
(GOPALPUR) 		1740002040NRG24050520230021669 06/05/2023 JAIMANTI BAI 1740002040WL001526 JAIMANTI BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 JAIMANTIBAI STATE BANK OF INDIA(508548)
572 KARKELI MP-40-002-040-002/518
(GOPALPUR) 		1740002040NRG24050520230021670 06/05/2023 BUDHSEN 1740002040WL001526 BUDHSEN 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 BUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
573 KARKELI MP-40-002-040-002/518
(GOPALPUR) 		1740002040NRG24050520230021671 06/05/2023 NAAN BAI 1740002040WL001526 NAAN BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 NAANBAI NARMADA JHABUA GRAMIN BANK(508515)
574 KARKELI MP-40-002-040-002/522
(GOPALPUR) 		1740002040NRG24050520230021673 06/05/2023 KAMLESH 1740002040WL001526 KAMLESH 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 KAMLESH STATE BANK OF INDIA(508548)
575 KARKELI MP-40-002-040-002/523
(GOPALPUR) 		1740002040NRG24050520230021675 06/05/2023 DHANRAJ SIGNH 1740002040WL001526 DHANRAJ SIGNH 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 DHANRAJSIGNH STATE BANK OF INDIA(508548)
576 KARKELI MP-40-002-040-002/525
(GOPALPUR) 		1740002040NRG24050520230021676 06/05/2023 SEWA SINGH 1740002040WL001526 SEWA SINGH 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 SEWASINGH STATE BANK OF INDIA(508548)
577 KARKELI MP-40-002-040-002/531
(GOPALPUR) 		1740002040NRG24050520230021678 06/05/2023 KRAPAL SINGH 1740002040WL001526 KRAPAL SINGH 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 KRAPALSINGH STATE BANK OF INDIA(508548)
578 KARKELI MP-40-002-040-002/531
(GOPALPUR) 		1740002040NRG24050520230021679 06/05/2023 shyam bai 1740002040WL001526 shyam bai 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 shyambai STATE BANK OF INDIA(508548)
579 KARKELI MP-40-002-040-002/533
(GOPALPUR) 		1740002040NRG24050520230021680 06/05/2023 MAARTAN SINGH 1740002040WL001526 MAARTAN SINGH 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 MAARTANSINGH STATE BANK OF INDIA(508548)
580 KARKELI MP-40-002-040-002/535
(GOPALPUR) 		1740002040NRG24050520230021681 06/05/2023 DADURAM 1740002040WL001526 DADURAM 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 DADURAM STATE BANK OF INDIA(508548)
581 KARKELI MP-40-002-040-002/554
(GOPALPUR) 		1740002040NRG24050520230021685 06/05/2023 Jagan Singh 1740002040WL001526 Jagan Singh 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 JaganSingh STATE BANK OF INDIA(508548)
582 KARKELI MP-40-002-040-002/558
(GOPALPUR) 		1740002040NRG24050520230021686 06/05/2023 bahoran 1740002040WL001526 bahoran 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 bahoran STATE BANK OF INDIA(508548)
583 KARKELI MP-40-002-040-002/562
(GOPALPUR) 		1740002040NRG24050520230021687 06/05/2023 RADHA BAI 1740002040WL001526 RADHA BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 RADHABAI STATE BANK OF INDIA(508548)
584 KARKELI MP-40-002-040-002/575
(GOPALPUR) 		1740002040NRG24050520230021689 06/05/2023 MUNNI BAI 1740002040WL001526 MUNNI BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 MUNNIBAI STATE BANK OF INDIA(508548)
585 KARKELI MP-40-002-040-002/582-B
(GOPALPUR) 		1740002040NRG24050520230021690 06/05/2023 BHAGAT LAL 1740002040WL001526 BHAGAT LAL 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 BHAGATLAL FINO PAYMENTS BANK LTD(608001)
586 KARKELI MP-40-002-040-002/583
(GOPALPUR) 		1740002040NRG24050520230021691 06/05/2023 KANAKRAJ 1740002040WL001526 KANAKRAJ 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 KANAKRAJ STATE BANK OF INDIA(508548)
587 KARKELI MP-40-002-040-002/686
(GOPALPUR) 		1740002040NRG24050520230021692 06/05/2023 LALITA BAI 1740002040WL001526 LALITA BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 LALITABAI STATE BANK OF INDIA(508548)
588 KARKELI MP-40-002-040-002/694-A
(GOPALPUR) 		1740002040NRG24050520230021693 06/05/2023 RAKESH KUMAR BAIGA 1740002040WL001526 RAKESH KUMAR BAIGA 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 RAKESHKUMARBAIGA NARMADA JHABUA GRAMIN BANK(508515)
589 KARKELI MP-40-002-040-002/724
(GOPALPUR) 		1740002040NRG24050520230021694 06/05/2023 REKHA BAI 1740002040WL001526 REKHA BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 REKHABAI STATE BANK OF INDIA(508548)
590 KARKELI MP-40-002-040-002/936
(GOPALPUR) 		1740002040NRG24050520230021698 06/05/2023 SAMEER BAIGA 1740002040WL001526 SAMEER BAIGA 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 SAMEERBAIGA STATE BANK OF INDIA(508548)
591 KARKELI MP-40-002-040-002/979
(GOPALPUR) 		1740002040NRG24050520230021700 06/05/2023 PAN BAI 1740002040WL001526 PAN BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 PANBAI STATE BANK OF INDIA(508548)
592 KARKELI MP-40-002-040-002/983
(GOPALPUR) 		1740002040NRG24050520230021702 06/05/2023 KUSUM BAI 1740002040WL001526 KUSUM BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 KUSUMBAI STATE BANK OF INDIA(508548)
593 KARKELI MP-40-002-040-002/994
(GOPALPUR) 		1740002040NRG24050520230021703 06/05/2023 BALLU BAIGA 1740002040WL001526 BALLU BAIGA 00415 SBIN0003958 1200 1200 Processed 15/05/2023 688670388 BALLUBAIGA STATE BANK OF INDIA(508548)
594 KARKELI MP-40-002-063-001/328-A
(MAHURA) 		1740002000NRG24060520230022939 06/05/2023 RAHULDAS 1740002WL001563 RAHULDAS 00415 SBIN0003958 2800 2800 Processed 15/05/2023 688670388 RAHULDAS CENTRAL BANK OF INDIA(607115)
595 KARKELI MP-40-002-063-001/329
(MAHURA) 		1740002000NRG24060520230022940 06/05/2023 maya singh 1740002WL001563 maya singh 00415 SBIN0003958 2800 2800 Processed 15/05/2023 688670388 mayasingh STATE BANK OF INDIA(508548)
596 KARKELI MP-40-002-084-001/149-A
(PATHARI) 		1740002000NRG24060520230023290 06/05/2023 KAALIKA BARMAN 1740002WL001580 KAALIKA BARMAN 00415 SBIN0003958 1140 1140 Processed 15/05/2023 688670388 KAALIKABARMAN STATE BANK OF INDIA(508548)
597 KARKELI MP-40-002-084-001/247
(PATHARI) 		1740002000NRG24060520230023298 06/05/2023 DROPATI SINGH 1740002WL001580 DROPATI SINGH 00415 SBIN0003958 1140 1140 Processed 15/05/2023 688670388 DROPATISINGH STATE BANK OF INDIA(508548)
598 KARKELI MP-40-002-084-001/31-A
(PATHARI) 		1740002000NRG24060520230023303 06/05/2023 DHEERAJ BARMAN 1740002WL001580 DHEERAJ BARMAN 00415 SBIN0003958 1140 1140 Processed 15/05/2023 688670388 DHEERAJBARMAN STATE BANK OF INDIA(508548)
599 KARKELI MP-40-002-084-001/476
(PATHARI) 		1740002000NRG24060520230023315 06/05/2023 usha 1740002WL001580 usha 00415 SBIN0003958 1140 1140 Processed 15/05/2023 688670388 usha STATE BANK OF INDIA(508548)
600 KARKELI MP-40-002-084-001/499
(PATHARI) 		1740002000NRG24060520230023317 06/05/2023 OMPRAKASH SINGH 1740002WL001580 OMPRAKASH SINGH 00415 SBIN0003958 1140 1140 Processed 15/05/2023 688670388 OMPRAKASHSINGH INDUSIND BANK(607189)
601 KARKELI MP-40-002-084-001/588
(PATHARI) 		1740002000NRG24060520230023319 06/05/2023 SHIVAM SINGH RATHOUR 1740002WL001580 SHIVAM SINGH RATHOUR 00415 SBIN0003958 1140 1140 Processed 15/05/2023 688670388 SHIVAMSINGHRATHOUR STATE BANK OF INDIA(508548)
602 KARKELI MP-40-002-084-001/611
(PATHARI) 		1740002000NRG24060520230023324 06/05/2023 RAGHVEDRA SINGH RATHORE 1740002WL001580 RAGHVEDRA SINGH RATHORE 00415 SBIN0003958 1140 1140 Rejected 15/05/2023 688670388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 KARKELI MP-40-002-084-001/613
(PATHARI) 		1740002000NRG24060520230023325 06/05/2023 Suresh Kumar Soni 1740002WL001580 Suresh Kumar Soni 00415 SBIN0003958 1140 1140 Processed 15/05/2023 688670388 SureshKumarSoni CENTRAL BANK OF INDIA(607115)
604 KARKELI MP-40-002-089-002/302
(PINAURA) 		1740002000NRG24060520230022535 06/05/2023 makrand 1740002WL001555 makrand 00415 SBIN0003958 3109 3109 Processed 15/05/2023 688670388 makrand STATE BANK OF INDIA(508548)
605 KARKELI MP-40-002-089-002/302
(PINAURA) 		1740002000NRG24060520230022536 06/05/2023 Ramlali 1740002WL001555 Ramlali 00415 SBIN0003958 3109 3109 Processed 15/05/2023 688670388 Ramlali STATE BANK OF INDIA(508548)
606 KARKELI MP-40-002-089-002/302-C
(PINAURA) 		1740002000NRG24060520230022537 06/05/2023 Shubham Kumar Chaturvedi 1740002WL001555 Shubham Kumar Chaturvedi 00415 SBIN0003958 3109 3109 Processed 15/05/2023 688670388 ShubhamKumarChaturvedi STATE BANK OF INDIA(508548)
607 KARKELI MP-40-002-089-002/592
(PINAURA) 		1740002000NRG24050520230022098 06/05/2023 ajay 1740002WL001535 ajay 00415 SBIN0003958 1000 1000 Processed 15/05/2023 688670388 ajay STATE BANK OF INDIA(508548)
608 KARKELI MP-40-002-097-004/290
(SINGHPUR) 		1740002000NRG24060520230023330 06/05/2023 Chandrvati bai 1740002WL001581 Chandrvati bai 00415 SBIN0003958 1080 1080 Processed 15/05/2023 688670388 Chandrvatibai STATE BANK OF INDIA(508548)
609 KARKELI MP-40-002-097-004/390
(SINGHPUR) 		1740002000NRG24060520230023332 06/05/2023 Om bai 1740002WL001581 Om bai 00415 SBIN0003958 1080 1080 Processed 15/05/2023 688670388 Ombai STATE BANK OF INDIA(508548)
610 KARKELI MP-40-002-097-004/454
(SINGHPUR) 		1740002000NRG24060520230023336 06/05/2023 Madhav singh 1740002WL001581 Madhav singh 00415 SBIN0003958 1080 1080 Processed 15/05/2023 688670388 Madhavsingh STATE BANK OF INDIA(508548)
611 KARKELI MP-40-002-097-004/454
(SINGHPUR) 		1740002000NRG24060520230023335 06/05/2023 REWATI BAI 1740002WL001581 REWATI BAI 00415 SBIN0003958 1080 1080 Processed 15/05/2023 688670388 REWATIBAI STATE BANK OF INDIA(508548)
612 KARKELI MP-40-002-097-004/458
(SINGHPUR) 		1740002000NRG24060520230023338 06/05/2023 prem bai 1740002WL001581 prem bai 00415 SBIN0003958 1080 1080 Processed 15/05/2023 688670388 prembai STATE BANK OF INDIA(508548)
613 KARKELI MP-40-002-097-004/458
(SINGHPUR) 		1740002000NRG24060520230023337 06/05/2023 TEKRAM 1740002WL001581 TEKRAM 00415 SBIN0003958 1080 1080 Processed 15/05/2023 688670388 TEKRAM STATE BANK OF INDIA(508548)
614 KARKELI MP-40-002-097-004/468
(SINGHPUR) 		1740002000NRG24060520230023339 06/05/2023 BISARTI BAI 1740002WL001581 BISARTI BAI 00415 SBIN0003958 1080 1080 Processed 15/05/2023 688670388 BISARTIBAI STATE BANK OF INDIA(508548)
615 KARKELI MP-40-002-097-004/682-A
(SINGHPUR) 		1740002000NRG24060520230023341 06/05/2023 Vrand kumar 1740002WL001581 Vrand kumar 00415 SBIN0003958 1080 1080 Processed 15/05/2023 688670388 Vrandkumar CENTRAL BANK OF INDIA(607115)
616 KARKELI MP-40-002-105-001/10
(Dulahari) 		1740002000NRG24060520230022767 06/05/2023 mahipal 1740002WL001562 mahipal 00415 SBIN0003958 825 825 Processed 15/05/2023 688670388 mahipal STATE BANK OF INDIA(508548)
617 KARKELI MP-40-002-105-001/11
(Dulahari) 		1740002000NRG24060520230022768 06/05/2023 jaipal 1740002WL001562 jaipal 00415 SBIN0003958 660 660 Processed 15/05/2023 688670388 jaipal STATE BANK OF INDIA(508548)
618 KARKELI MP-40-002-105-001/111
(Dulahari) 		1740002000NRG24060520230022773 06/05/2023 BASANTI BAI 1740002WL001562 BASANTI BAI 00415 SBIN0003958 165 165 Processed 15/05/2023 688670388 BASANTIBAI STATE BANK OF INDIA(508548)
619 KARKELI MP-40-002-105-001/114
(Dulahari) 		1740002000NRG24060520230022774 06/05/2023 Lalman Singh 1740002WL001562 Lalman Singh 00415 SBIN0003958 495 495 Processed 15/05/2023 688670388 LalmanSingh STATE BANK OF INDIA(508548)
620 KARKELI MP-40-002-105-001/117
(Dulahari) 		1740002000NRG24060520230022776 06/05/2023 vandna devi 1740002WL001562 vandna devi 00415 SBIN0003958 165 165 Processed 15/05/2023 688670388 vandnadevi CENTRAL BANK OF INDIA(607115)
621 KARKELI MP-40-002-105-001/128
(Dulahari) 		1740002000NRG24060520230022786 06/05/2023 AMAR BAI 1740002WL001562 AMAR BAI 00415 SBIN0003958 870 870 Processed 15/05/2023 688670388 AMARBAI STATE BANK OF INDIA(508548)
622 KARKELI MP-40-002-105-001/130-A
(Dulahari) 		1740002000NRG24060520230022787 06/05/2023 Usha Bai 1740002WL001562 Usha Bai 00415 SBIN0003958 870 870 Processed 15/05/2023 688670388 UshaBai STATE BANK OF INDIA(508548)
623 KARKELI MP-40-002-105-001/133
(Dulahari) 		1740002000NRG24060520230022788 06/05/2023 Man singh 1740002WL001562 Man singh 00415 SBIN0003958 990 990 Processed 15/05/2023 688670388 Mansingh CENTRAL BANK OF INDIA(607115)
624 KARKELI MP-40-002-105-001/14
(Dulahari) 		1740002000NRG24060520230022791 06/05/2023 premiya bai 1740002WL001562 premiya bai 00415 SBIN0003958 825 825 Processed 15/05/2023 688670388 premiyabai STATE BANK OF INDIA(508548)
625 KARKELI MP-40-002-105-001/145-B
(Dulahari) 		1740002000NRG24060520230022797 06/05/2023 durjan singh 1740002WL001562 durjan singh 00415 SBIN0003958 870 870 Processed 15/05/2023 688670388 durjansingh STATE BANK OF INDIA(508548)
626 KARKELI MP-40-002-105-001/155-A
(Dulahari) 		1740002000NRG24060520230022801 06/05/2023 kresnpal singh 1740002WL001562 kresnpal singh 00415 SBIN0003958 580 580 Processed 15/05/2023 688670388 kresnpalsingh STATE BANK OF INDIA(508548)
627 KARKELI MP-40-002-105-001/158-A
(Dulahari) 		1740002000NRG24060520230022804 06/05/2023 Uma Devi 1740002WL001562 Uma Devi 00415 SBIN0003958 870 870 Processed 15/05/2023 688670388 UmaDevi STATE BANK OF INDIA(508548)
628 KARKELI MP-40-002-105-001/159
(Dulahari) 		1740002000NRG24060520230022805 06/05/2023 koaishiya bai 1740002WL001562 koaishiya bai 00415 SBIN0003958 870 870 Processed 15/05/2023 688670388 koaishiyabai STATE BANK OF INDIA(508548)
629 KARKELI MP-40-002-105-001/16
(Dulahari) 		1740002000NRG24060520230022806 06/05/2023 BISRU 1740002WL001562 BISRU 00415 SBIN0003958 660 660 Processed 15/05/2023 688670388 BISRU STATE BANK OF INDIA(508548)
630 KARKELI MP-40-002-105-001/160
(Dulahari) 		1740002000NRG24060520230022807 06/05/2023 vishal 1740002WL001562 vishal 00415 SBIN0003958 870 870 Processed 15/05/2023 688670388 vishal STATE BANK OF INDIA(508548)
631 KARKELI MP-40-002-105-001/160-B
(Dulahari) 		1740002000NRG24060520230022808 06/05/2023 Dyaram singh 1740002WL001562 Dyaram singh 00415 SBIN0003958 870 870 Processed 15/05/2023 688670388 Dyaramsingh NARMADA JHABUA GRAMIN BANK(508515)
632 KARKELI MP-40-002-105-001/168
(Dulahari) 		1740002000NRG24060520230022810 06/05/2023 munne bai 1740002WL001562 munne bai 00415 SBIN0003958 580 580 Processed 15/05/2023 688670388 munnebai STATE BANK OF INDIA(508548)
633 KARKELI MP-40-002-105-001/171
(Dulahari) 		1740002000NRG24060520230022811 06/05/2023 Gopal singh 1740002WL001562 Gopal singh 00415 SBIN0003958 825 825 Processed 15/05/2023 688670388 Gopalsingh STATE BANK OF INDIA(508548)
634 KARKELI MP-40-002-105-001/175
(Dulahari) 		1740002000NRG24060520230022812 06/05/2023 Ranmilan singh 1740002WL001562 Ranmilan singh 00415 SBIN0003958 990 990 Processed 15/05/2023 688670388 Ranmilansingh STATE BANK OF INDIA(508548)
635 KARKELI MP-40-002-105-001/176-B
(Dulahari) 		1740002000NRG24060520230022813 06/05/2023 prem singh 1740002WL001562 prem singh 00415 SBIN0003958 825 825 Processed 15/05/2023 688670388 premsingh STATE BANK OF INDIA(508548)
636 KARKELI MP-40-002-105-001/187
(Dulahari) 		1740002000NRG24060520230022821 06/05/2023 VIJAY SINGH 1740002WL001562 VIJAY SINGH 00415 SBIN0003958 870 870 Processed 15/05/2023 688670388 VIJAYSINGH STATE BANK OF INDIA(508548)
637 KARKELI MP-40-002-105-001/19
(Dulahari) 		1740002000NRG24060520230022823 06/05/2023 HIRAUDIYA 1740002WL001562 HIRAUDIYA 00415 SBIN0003958 825 825 Processed 15/05/2023 688670388 HIRAUDIYA STATE BANK OF INDIA(508548)
638 KARKELI MP-40-002-105-001/19
(Dulahari) 		1740002000NRG24060520230022822 06/05/2023 Pusva 1740002WL001562 Pusva 00415 SBIN0003958 660 660 Processed 15/05/2023 688670388 Pusva CENTRAL BANK OF INDIA(607115)
639 KARKELI MP-40-002-105-001/27
(Dulahari) 		1740002000NRG24060520230022835 06/05/2023 Chitu 1740002WL001562 Chitu 00415 SBIN0003958 330 330 Processed 15/05/2023 688670388 Chitu STATE BANK OF INDIA(508548)
640 KARKELI MP-40-002-105-001/276
(Dulahari) 		1740002000NRG24060520230022837 06/05/2023 KLAWATI 1740002WL001562 KLAWATI 00415 SBIN0003958 825 825 Processed 15/05/2023 688670388 KLAWATI STATE BANK OF INDIA(508548)
641 KARKELI MP-40-002-105-001/28
(Dulahari) 		1740002000NRG24060520230022840 06/05/2023 SUMITRA BAI 1740002WL001562 SUMITRA BAI 00415 SBIN0003958 165 165 Processed 15/05/2023 688670388 SUMITRABAI STATE BANK OF INDIA(508548)
642 KARKELI MP-40-002-105-001/284-C
(Dulahari) 		1740002000NRG24060520230022843 06/05/2023 Harpal Singh 1740002WL001562 Harpal Singh 00415 SBIN0003958 725 725 Processed 15/05/2023 688670388 HarpalSingh STATE BANK OF INDIA(508548)
643 KARKELI MP-40-002-105-001/288
(Dulahari) 		1740002000NRG24060520230022844 06/05/2023 Bhopal 1740002WL001562 Bhopal 00415 SBIN0003958 660 660 Processed 15/05/2023 688670388 Bhopal STATE BANK OF INDIA(508548)
644 KARKELI MP-40-002-105-001/289
(Dulahari) 		1740002000NRG24060520230022846 06/05/2023 maan singh 1740002WL001562 maan singh 00415 SBIN0003958 495 495 Processed 15/05/2023 688670388 maansingh STATE BANK OF INDIA(508548)
645 KARKELI MP-40-002-105-001/289
(Dulahari) 		1740002000NRG24060520230022845 06/05/2023 ram bai 1740002WL001562 ram bai 00415 SBIN0003958 990 990 Processed 15/05/2023 688670388 rambai CENTRAL BANK OF INDIA(607115)
646 KARKELI MP-40-002-105-001/295
(Dulahari) 		1740002000NRG24060520230022848 06/05/2023 kapura devi 1740002WL001562 kapura devi 00415 SBIN0003958 870 870 Processed 15/05/2023 688670388 kapuradevi STATE BANK OF INDIA(508548)
647 KARKELI MP-40-002-105-001/303
(Dulahari) 		1740002000NRG24060520230022853 06/05/2023 rambhajan singh 1740002WL001562 rambhajan singh 00415 SBIN0003958 990 990 Processed 15/05/2023 688670388 rambhajansingh STATE BANK OF INDIA(508548)
648 KARKELI MP-40-002-105-001/305
(Dulahari) 		1740002000NRG24060520230022855 06/05/2023 Kamleshsingh 1740002WL001562 Kamleshsingh 00415 SBIN0003958 870 870 Processed 15/05/2023 688670388 Kamleshsingh STATE BANK OF INDIA(508548)
649 KARKELI MP-40-002-105-001/325
(Dulahari) 		1740002000NRG24060520230022864 06/05/2023 chameli bai 1740002WL001562 chameli bai 00415 SBIN0003958 870 870 Processed 15/05/2023 688670388 chamelibai STATE BANK OF INDIA(508548)
650 KARKELI MP-40-002-105-001/332
(Dulahari) 		1740002000NRG24060520230022868 06/05/2023 kausilya bai 1740002WL001562 kausilya bai 00415 SBIN0003958 725 725 Processed 15/05/2023 688670388 kausilyabai STATE BANK OF INDIA(508548)
651 KARKELI MP-40-002-105-001/335
(Dulahari) 		1740002000NRG24060520230022872 06/05/2023 maya bai 1740002WL001562 maya bai 00415 SBIN0003958 990 990 Processed 15/05/2023 688670388 mayabai STATE BANK OF INDIA(508548)
652 KARKELI MP-40-002-105-001/336
(Dulahari) 		1740002000NRG24060520230022873 06/05/2023 kamlesh singh 1740002WL001562 kamlesh singh 00415 SBIN0003958 495 495 Processed 15/05/2023 688670388 kamleshsingh CENTRAL BANK OF INDIA(607115)
653 KARKELI MP-40-002-105-001/34
(Dulahari) 		1740002000NRG24060520230022875 06/05/2023 Chitu 1740002WL001562 Chitu 00415 SBIN0003958 660 660 Processed 15/05/2023 688670388 Chitu STATE BANK OF INDIA(508548)
654 KARKELI MP-40-002-105-001/34
(Dulahari) 		1740002000NRG24060520230022874 06/05/2023 Ratiya 1740002WL001562 Ratiya 00415 SBIN0003958 825 825 Processed 15/05/2023 688670388 Ratiya NARMADA JHABUA GRAMIN BANK(508515)
655 KARKELI MP-40-002-105-001/342-A
(Dulahari) 		1740002000NRG24060520230022877 06/05/2023 brejmohan 1740002WL001562 brejmohan 00415 SBIN0003958 870 870 Processed 15/05/2023 688670388 brejmohan STATE BANK OF INDIA(508548)
656 KARKELI MP-40-002-105-001/350
(Dulahari) 		1740002000NRG24060520230022881 06/05/2023 chmeliya 1740002WL001562 chmeliya 00415 SBIN0003958 580 580 Processed 15/05/2023 688670388 chmeliya STATE BANK OF INDIA(508548)
657 KARKELI MP-40-002-105-001/360
(Dulahari) 		1740002000NRG24060520230022883 06/05/2023 shahban bai 1740002WL001562 shahban bai 00415 SBIN0003958 435 435 Processed 15/05/2023 688670388 shahbanbai STATE BANK OF INDIA(508548)
658 KARKELI MP-40-002-105-001/361
(Dulahari) 		1740002000NRG24060520230022885 06/05/2023 dildar 1740002WL001562 dildar 00415 SBIN0003958 870 870 Processed 15/05/2023 688670388 dildar STATE BANK OF INDIA(508548)
659 KARKELI MP-40-002-105-001/362
(Dulahari) 		1740002000NRG24060520230022886 06/05/2023 ramwati 1740002WL001562 ramwati 00415 SBIN0003958 870 870 Processed 15/05/2023 688670388 ramwati STATE BANK OF INDIA(508548)
660 KARKELI MP-40-002-105-001/38
(Dulahari) 		1740002000NRG24060520230022888 06/05/2023 sunena 1740002WL001562 sunena 00415 SBIN0003958 165 165 Processed 15/05/2023 688670388 sunena STATE BANK OF INDIA(508548)
661 KARKELI MP-40-002-105-001/59-A
(Dulahari) 		1740002000NRG24060520230022899 06/05/2023 nokhe singh 1740002WL001562 nokhe singh 00415 SBIN0003958 165 165 Processed 15/05/2023 688670388 nokhesingh STATE BANK OF INDIA(508548)
662 KARKELI MP-40-002-105-001/60
(Dulahari) 		1740002000NRG24060520230022901 06/05/2023 VIRAJHA 1740002WL001562 VIRAJHA 00415 SBIN0003958 660 660 Processed 15/05/2023 688670388 VIRAJHA STATE BANK OF INDIA(508548)
663 KARKELI MP-40-002-105-001/64-A
(Dulahari) 		1740002000NRG24060520230022907 06/05/2023 artibai 1740002WL001562 artibai 00415 SBIN0003958 660 660 Processed 15/05/2023 688670388 artibai STATE BANK OF INDIA(508548)
664 KARKELI MP-40-002-105-001/90-A
(Dulahari) 		1740002000NRG24060520230022918 06/05/2023 sita devi 1740002WL001562 sita devi 00415 SBIN0003958 825 825 Processed 15/05/2023 688670388 sitadevi STATE BANK OF INDIA(508548)
665 KARKELI MP-40-002-105-002/233-B
(Dulahari) 		1740002000NRG24060520230022919 06/05/2023 TITRI BAI 1740002WL001562 TITRI BAI 00415 SBIN0003958 825 825 Processed 15/05/2023 688670388 TITRIBAI STATE BANK OF INDIA(508548)
SubTotal 367547 367547
666 KARKELI MP-40-002-056-002/173
(KOILARI-63) 		1740002056NRG24050520230021586 06/05/2023 Sohan lal 1740002056WL001523 Sohan lal 00415 SBIN0005512 2316 2316 Processed 15/05/2023 688670388 Sohanlal STATE BANK OF INDIA(508548)
667 KARKELI MP-40-002-056-002/837
(KOILARI-63) 		1740002056NRG24050520230021590 06/05/2023 LAXMI Barman 1740002056WL001524 LAXMI Barman 00415 SBIN0005512 3094 3094 Processed 15/05/2023 688670388 LAXMIBarman STATE BANK OF INDIA(508548)
668 KARKELI MP-40-002-056-003/260
(KOILARI-63) 		1740002056NRG24050520230021591 06/05/2023 Santosh Dwivedi 1740002056WL001524 Santosh Dwivedi 00415 SBIN0005512 2123 2123 Processed 15/05/2023 688670388 SantoshDwivedi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7533 7533
669 KARKELI MP-40-002-036-003/85-A
(GAHIRATOLA) 		1740002036NRG24050520230022071 06/05/2023 MAIKY BAI 1740002036WL001534 MAIKY BAI 00415 SBIN0007357 2400 2400 Processed 15/05/2023 688670388 MAIKYBAI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
670 KARKELI MP-40-002-013-001/830-A
(BARHI) 		1740002000NRG24060520230022706 06/05/2023 ROSHNI 1740002WL001559 ROSHNI 00415 SBIN0012192 2160 2160 Processed 15/05/2023 688670388 ROSHNI STATE BANK OF INDIA(508548)
671 KARKELI MP-40-002-013-001/830-B
(BARHI) 		1740002000NRG24060520230022707 06/05/2023 MANISH 1740002WL001559 MANISH 00415 SBIN0012192 2160 2160 Processed 15/05/2023 688670388 MANISH CENTRAL BANK OF INDIA(607115)
672 KARKELI MP-40-002-020-001/228
(BIRUHULIYA) 		1740002000NRG24060520230022945 06/05/2023 RAM SINGH 1740002WL001564 RAM SINGH 00415 SBIN0012192 900 900 Processed 15/05/2023 688670388 RAMSINGH STATE BANK OF INDIA(508548)
673 KARKELI MP-40-002-020-001/233
(BIRUHULIYA) 		1740002000NRG24060520230022946 06/05/2023 JAIOPAAL 1740002WL001564 JAIOPAAL 00415 SBIN0012192 900 900 Processed 15/05/2023 688670388 JAIOPAAL STATE BANK OF INDIA(508548)
674 KARKELI MP-40-002-020-001/240
(BIRUHULIYA) 		1740002000NRG24060520230022951 06/05/2023 VISARATI 1740002WL001564 VISARATI 00415 SBIN0012192 1080 1080 Processed 15/05/2023 688670388 VISARATI STATE BANK OF INDIA(508548)
675 KARKELI MP-40-002-020-001/245
(BIRUHULIYA) 		1740002000NRG24060520230022954 06/05/2023 AMAR SINGH 1740002WL001564 AMAR SINGH 00415 SBIN0012192 1080 1080 Processed 15/05/2023 688670388 AMARSINGH STATE BANK OF INDIA(508548)
676 KARKELI MP-40-002-020-001/253
(BIRUHULIYA) 		1740002000NRG24060520230022956 06/05/2023 Prahlad 1740002WL001564 Prahlad 00415 SBIN0012192 1080 1080 Processed 15/05/2023 688670388 Prahlad STATE BANK OF INDIA(508548)
677 KARKELI MP-40-002-020-001/835
(BIRUHULIYA) 		1740002000NRG24060520230022966 06/05/2023 Satendra Singh 1740002WL001564 Satendra Singh 00415 SBIN0012192 1080 1080 Processed 15/05/2023 688670388 SatendraSingh STATE BANK OF INDIA(508548)
678 KARKELI MP-40-002-020-001/837
(BIRUHULIYA) 		1740002000NRG24060520230022968 06/05/2023 Ravi lal baiga 1740002WL001564 Ravi lal baiga 00415 SBIN0012192 1080 1080 Processed 15/05/2023 688670388 Ravilalbaiga STATE BANK OF INDIA(508548)
679 KARKELI MP-40-002-020-004/146
(BIRUHULIYA) 		1740002000NRG24060520230023239 06/05/2023 VISRAM 1740002WL001579 VISRAM 00415 SBIN0012192 540 540 Processed 15/05/2023 688670388 VISRAM STATE BANK OF INDIA(508548)
680 KARKELI MP-40-002-020-004/151
(BIRUHULIYA) 		1740002000NRG24060520230023240 06/05/2023 jahageer 1740002WL001579 jahageer 00415 SBIN0012192 540 540 Processed 15/05/2023 688670388 jahageer STATE BANK OF INDIA(508548)
681 KARKELI MP-40-002-020-004/152
(BIRUHULIYA) 		1740002000NRG24060520230023241 06/05/2023 RAJENDRA 1740002WL001579 RAJENDRA 00415 SBIN0012192 540 540 Processed 15/05/2023 688670388 RAJENDRA STATE BANK OF INDIA(508548)
682 KARKELI MP-40-002-020-004/153
(BIRUHULIYA) 		1740002000NRG24060520230023242 06/05/2023 RAMCHARAN 1740002WL001579 RAMCHARAN 00415 SBIN0012192 540 540 Processed 15/05/2023 688670388 RAMCHARAN STATE BANK OF INDIA(508548)
683 KARKELI MP-40-002-020-004/201
(BIRUHULIYA) 		1740002000NRG24060520230023252 06/05/2023 BUNDI BAI 1740002WL001579 BUNDI BAI 00415 SBIN0012192 360 360 Processed 15/05/2023 688670388 BUNDIBAI STATE BANK OF INDIA(508548)
684 KARKELI MP-40-002-020-004/209
(BIRUHULIYA) 		1740002000NRG24060520230023257 06/05/2023 jaypaal singh 1740002WL001579 jaypaal singh 00415 SBIN0012192 540 540 Processed 15/05/2023 688670388 jaypaalsingh STATE BANK OF INDIA(508548)
685 KARKELI MP-40-002-020-004/472
(BIRUHULIYA) 		1740002000NRG24060520230023262 06/05/2023 HARIDEEN 1740002WL001579 HARIDEEN 00415 SBIN0012192 540 540 Processed 15/05/2023 688670388 HARIDEEN STATE BANK OF INDIA(508548)
686 KARKELI MP-40-002-020-004/477
(BIRUHULIYA) 		1740002000NRG24060520230023263 06/05/2023 buddhsen 1740002WL001579 buddhsen 00415 SBIN0012192 540 540 Processed 15/05/2023 688670388 buddhsen STATE BANK OF INDIA(508548)
687 KARKELI MP-40-002-020-004/739
(BIRUHULIYA) 		1740002000NRG24060520230023267 06/05/2023 BODHRAM 1740002WL001579 BODHRAM 00415 SBIN0012192 360 360 Processed 15/05/2023 688670388 BODHRAM STATE BANK OF INDIA(508548)
688 KARKELI MP-40-002-020-004/756
(BIRUHULIYA) 		1740002000NRG24060520230023269 06/05/2023 SARMAN SINGH 1740002WL001579 SARMAN SINGH 00415 SBIN0012192 360 360 Processed 15/05/2023 688670388 SARMANSINGH BANK OF BARODA(606985)
689 KARKELI MP-40-002-020-004/772
(BIRUHULIYA) 		1740002000NRG24060520230023273 06/05/2023 rajesh singh 1740002WL001579 rajesh singh 00415 SBIN0012192 180 180 Processed 15/05/2023 688670388 rajeshsingh STATE BANK OF INDIA(508548)
690 KARKELI MP-40-002-020-004/803
(BIRUHULIYA) 		1740002000NRG24060520230023284 06/05/2023 Lalit Singh 1740002WL001579 Lalit Singh 00415 SBIN0012192 540 540 Processed 15/05/2023 688670388 LalitSingh STATE BANK OF INDIA(508548)
691 KARKELI MP-40-002-040-001/202-A
(GOPALPUR) 		1740002040NRG24050520230021464 06/05/2023 SUMITRA BAI 1740002040WL001521 SUMITRA BAI 00415 SBIN0012192 1200 1200 Processed 15/05/2023 688670388 SUMITRABAI STATE BANK OF INDIA(508548)
692 KARKELI MP-40-002-040-001/802-A
(GOPALPUR) 		1740002040NRG24050520230021522 06/05/2023 BHARATLAL BAIGA 1740002040WL001521 BHARATLAL BAIGA 00415 SBIN0012192 1200 1200 Processed 15/05/2023 688670388 BHARATLALBAIGA STATE BANK OF INDIA(508548)
693 KARKELI MP-40-002-040-002/503
(GOPALPUR) 		1740002040NRG24050520230021666 06/05/2023 BASAHONIYA 1740002040WL001526 BASAHONIYA 00415 SBIN0012192 1200 1200 Processed 15/05/2023 688670388 BASAHONIYA STATE BANK OF INDIA(508548)
694 KARKELI MP-40-002-040-002/980
(GOPALPUR) 		1740002040NRG24050520230021701 06/05/2023 VINOD BAIGA 1740002040WL001526 VINOD BAIGA 00415 SBIN0012192 1200 1200 Processed 15/05/2023 688670388 VINODBAIGA NARMADA JHABUA GRAMIN BANK(508515)
695 KARKELI MP-40-002-084-001/204
(PATHARI) 		1740002000NRG24060520230023293 06/05/2023 ANIL BARMAN 1740002WL001580 ANIL BARMAN 00415 SBIN0012192 1140 1140 Processed 16/05/2023 688670388 ANILBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
696 KARKELI MP-40-002-107-001/10-A
(Mahimaar) 		1740002000NRG24050520230021932 06/05/2023 VIRENDRA SINGH 1740002WL001531 VIRENDRA SINGH 00415 SBIN0012192 1200 1200 Processed 15/05/2023 688670388 VIRENDRASINGH STATE BANK OF INDIA(508548)
697 KARKELI MP-40-002-107-003/5-A
(Mahimaar) 		1740002000NRG24050520230021962 06/05/2023 parwesh singh 1740002WL001531 parwesh singh 00415 SBIN0012192 1200 1200 Processed 15/05/2023 688670388 parweshsingh STATE BANK OF INDIA(508548)
SubTotal 25440 25440
698 KARKELI MP-40-002-020-001/247
(BIRUHULIYA) 		1740002000NRG24060520230022955 06/05/2023 Bhondal singh 1740002WL001564 Bhondal singh 00415 SBIN0030451 1080 1080 Processed 15/05/2023 688670388 Bhondalsingh STATE BANK OF INDIA(508548)
699 KARKELI MP-40-002-036-002/687
(GAHIRATOLA) 		1740002036NRG24050520230022042 06/05/2023 MATHURA SINGH 1740002036WL001534 MATHURA SINGH 00415 SBIN0030451 2400 2400 Processed 15/05/2023 688670388 MATHURASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
700 KARKELI MP-40-002-040-001/6
(GOPALPUR) 		1740002040NRG24050520230021501 06/05/2023 MAMTA BAI 1740002040WL001521 MAMTA BAI 00415 SBIN0030451 1200 1200 Processed 15/05/2023 688670388 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 4680 4680
701 KARKELI MP-40-002-107-003/7-A
(Mahimaar) 		1740002000NRG24050520230021981 06/05/2023 janki singh 1740002WL001531 janki singh 00462 UCBA0003094 1200 1200 Processed 15/05/2023 688670388 jankisingh UCO BANK(607066)
SubTotal 1200 1200
702 KARKELI MP-40-002-020-001/223
(BIRUHULIYA) 		1740002000NRG24060520230022943 06/05/2023 Shanti bai 1740002WL001564 Shanti bai 00468 UBIN0558044 1080 1080 Processed 15/05/2023 688670388 Shantibai UNION BANK OF INDIA(508500)
703 KARKELI MP-40-002-020-001/235
(BIRUHULIYA) 		1740002000NRG24060520230022948 06/05/2023 Bisarti 1740002WL001564 Bisarti 00468 UBIN0558044 1080 1080 Processed 15/05/2023 688670388 Bisarti UNION BANK OF INDIA(508500)
704 KARKELI MP-40-002-020-001/237
(BIRUHULIYA) 		1740002000NRG24060520230022950 06/05/2023 SUNDARIYA 1740002WL001564 SUNDARIYA 00468 UBIN0558044 1080 1080 Processed 15/05/2023 688670388 SUNDARIYA UNION BANK OF INDIA(508500)
705 KARKELI MP-40-002-020-001/253
(BIRUHULIYA) 		1740002000NRG24060520230022957 06/05/2023 DANNI BAI 1740002WL001564 DANNI BAI 00468 UBIN0558044 1080 1080 Processed 15/05/2023 688670388 DANNIBAI UNION BANK OF INDIA(508500)
706 KARKELI MP-40-002-020-001/254
(BIRUHULIYA) 		1740002000NRG24060520230022958 06/05/2023 MAIKI BAI 1740002WL001564 MAIKI BAI 00468 UBIN0558044 1080 1080 Processed 15/05/2023 688670388 MAIKIBAI UNION BANK OF INDIA(508500)
707 KARKELI MP-40-002-035-002/365
(DUDAKUDARI) 		1740002000NRG24060520230023204 06/05/2023 SUNITA BAI 1740002WL001576 SUNITA BAI 00468 UBIN0558044 1800 1800 Processed 15/05/2023 688670388 SUNITABAI UNION BANK OF INDIA(508500)
708 KARKELI MP-40-002-068-001/384
(MAJHAWANIKALA) 		1740002000NRG24060520230022969 06/05/2023 SATULIYA BAI 1740002WL001564 SATULIYA BAI 00468 UBIN0558044 1080 1080 Processed 15/05/2023 688670388 SATULIYABAI UNION BANK OF INDIA(508500)
709 KARKELI MP-40-002-068-001/390
(MAJHAWANIKALA) 		1740002000NRG24060520230022970 06/05/2023 PYARE LAL 1740002WL001564 PYARE LAL 00468 UBIN0558044 1080 1080 Processed 15/05/2023 688670388 PYARELAL UNION BANK OF INDIA(508500)
710 KARKELI MP-40-002-068-001/406
(MAJHAWANIKALA) 		1740002000NRG24060520230022971 06/05/2023 PHUL BAI 1740002WL001564 PHUL BAI 00468 UBIN0558044 1080 1080 Processed 15/05/2023 688670388 PHULBAI UNION BANK OF INDIA(508500)
711 KARKELI MP-40-002-068-001/407
(MAJHAWANIKALA) 		1740002000NRG24060520230022972 06/05/2023 NAAN BAI 1740002WL001564 NAAN BAI 00468 UBIN0558044 1080 1080 Processed 15/05/2023 688670388 NAANBAI UNION BANK OF INDIA(508500)
712 KARKELI MP-40-002-068-001/418
(MAJHAWANIKALA) 		1740002000NRG24060520230022973 06/05/2023 PREMIYA BAI 1740002WL001564 PREMIYA BAI 00468 UBIN0558044 1080 1080 Processed 15/05/2023 688670388 PREMIYABAI UNION BANK OF INDIA(508500)
713 KARKELI MP-40-002-068-001/419
(MAJHAWANIKALA) 		1740002000NRG24060520230022974 06/05/2023 RAMKALI 1740002WL001564 RAMKALI 00468 UBIN0558044 1080 1080 Processed 15/05/2023 688670388 RAMKALI STATE BANK OF INDIA(508548)
714 KARKELI MP-40-002-068-001/420
(MAJHAWANIKALA) 		1740002000NRG24060520230022976 06/05/2023 USHA BAI 1740002WL001564 USHA BAI 00468 UBIN0558044 1080 1080 Processed 15/05/2023 688670388 USHABAI UNION BANK OF INDIA(508500)
715 KARKELI MP-40-002-068-001/424
(MAJHAWANIKALA) 		1740002000NRG24060520230022977 06/05/2023 VIDYA BAI 1740002WL001564 VIDYA BAI 00468 UBIN0558044 900 900 Processed 15/05/2023 688670388 VIDYABAI UNION BANK OF INDIA(508500)
716 KARKELI MP-40-002-068-001/429
(MAJHAWANIKALA) 		1740002000NRG24060520230022978 06/05/2023 RAKESH 1740002WL001564 RAKESH 00468 UBIN0558044 1080 1080 Processed 15/05/2023 688670388 RAKESH PUNJAB NATIONAL BANK(508568)
717 KARKELI MP-40-002-068-001/435
(MAJHAWANIKALA) 		1740002000NRG24060520230022979 06/05/2023 BULU BAI 1740002WL001564 BULU BAI 00468 UBIN0558044 1080 1080 Processed 15/05/2023 688670388 BULUBAI UNION BANK OF INDIA(508500)
718 KARKELI MP-40-002-068-001/514
(MAJHAWANIKALA) 		1740002000NRG24060520230022980 06/05/2023 pooja yadav 1740002WL001564 pooja yadav 00468 UBIN0558044 540 540 Processed 15/05/2023 688670388 poojayadav UNION BANK OF INDIA(508500)
719 KARKELI MP-40-002-068-001/517
(MAJHAWANIKALA) 		1740002000NRG24060520230022981 06/05/2023 Shyamkishor yadav 1740002WL001564 Shyamkishor yadav 00468 UBIN0558044 1080 1080 Processed 15/05/2023 688670388 Shyamkishoryadav UNION BANK OF INDIA(508500)
720 KARKELI MP-40-002-068-001/520
(MAJHAWANIKALA) 		1740002000NRG24060520230022983 06/05/2023 Meets bai 1740002WL001564 Meets bai 00468 UBIN0558044 360 360 Processed 15/05/2023 688670388 Meetsbai UNION BANK OF INDIA(508500)
721 KARKELI MP-40-002-068-001/520
(MAJHAWANIKALA) 		1740002000NRG24060520230022982 06/05/2023 Mehelal 1740002WL001564 Mehelal 00468 UBIN0558044 360 360 Processed 15/05/2023 688670388 Mehelal UNION BANK OF INDIA(508500)
722 KARKELI MP-40-002-068-001/528
(MAJHAWANIKALA) 		1740002000NRG24060520230022984 06/05/2023 Suman 1740002WL001564 Suman 00468 UBIN0558044 1080 1080 Processed 15/05/2023 688670388 Suman UNION BANK OF INDIA(508500)
723 KARKELI MP-40-002-068-001/529
(MAJHAWANIKALA) 		1740002000NRG24060520230022986 06/05/2023 ANJU BAI KOL 1740002WL001564 ANJU BAI KOL 00468 UBIN0558044 360 360 Processed 15/05/2023 688670388 ANJUBAIKOL UNION BANK OF INDIA(508500)
724 KARKELI MP-40-002-068-001/546
(MAJHAWANIKALA) 		1740002000NRG24060520230022987 06/05/2023 PRAMOD 1740002WL001564 PRAMOD 00468 UBIN0558044 900 900 Processed 15/05/2023 688670388 PRAMOD UNION BANK OF INDIA(508500)
725 KARKELI MP-40-002-068-001/669
(MAJHAWANIKALA) 		1740002000NRG24060520230022988 06/05/2023 DHANIRAM 1740002WL001564 DHANIRAM 00468 UBIN0558044 1080 1080 Processed 15/05/2023 688670388 DHANIRAM UNION BANK OF INDIA(508500)
726 KARKELI MP-40-002-068-001/814
(MAJHAWANIKALA) 		1740002000NRG24060520230022991 06/05/2023 RAMCHARAN RAI 1740002WL001564 RAMCHARAN RAI 00468 UBIN0558044 1080 1080 Processed 15/05/2023 688670388 RAMCHARANRAI UNION BANK OF INDIA(508500)
727 KARKELI MP-40-002-089-001/542-D
(PINAURA) 		1740002000NRG24050520230022077 06/05/2023 Nan Bai 1740002WL001535 Nan Bai 00468 UBIN0558044 1800 1800 Rejected 15/05/2023 688670388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 KARKELI MP-40-002-107-003/10-A
(Mahimaar) 		1740002000NRG24050520230021935 06/05/2023 Shanti Kol 1740002WL001531 Shanti Kol 00468 UBIN0558044 1000 1000 Processed 15/05/2023 688670388 ShantiKol UCO BANK(607066)
729 KARKELI MP-40-002-107-003/12-A
(Mahimaar) 		1740002000NRG24050520230021936 06/05/2023 Ful Singh 1740002WL001531 Ful Singh 00468 UBIN0558044 1000 1000 Processed 15/05/2023 688670388 FulSingh CENTRAL BANK OF INDIA(607115)
730 KARKELI MP-40-002-107-003/3-A
(Mahimaar) 		1740002000NRG24050520230021944 06/05/2023 parwati singh 1740002WL001531 parwati singh 00468 UBIN0558044 1200 1200 Processed 15/05/2023 688670388 parwatisingh PUNJAB NATIONAL BANK(508568)
731 KARKELI MP-40-002-107-003/410
(Mahimaar) 		1740002000NRG24050520230021959 06/05/2023 Raju Singh 1740002WL001531 Raju Singh 00468 UBIN0558044 1200 1200 Processed 15/05/2023 688670388 RajuSingh CENTRAL BANK OF INDIA(607115)
SubTotal 30860 30860
732 KARKELI MP-40-002-040-001/987-C
(GOPALPUR) 		1740002040NRG24050520230021545 06/05/2023 Sukali baiga 1740002040WL001521 Sukali baiga 00688 FINO0001001 1000 1000 Processed 15/05/2023 688670388 Sukalibaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
733 KARKELI MP-40-002-089-002/548
(PINAURA) 		1740002000NRG24050520230022097 06/05/2023 hooblal 1740002WL001535 hooblal 00688 FINO0001446 1000 1000 Processed 15/05/2023 688670388 hooblal FINO PAYMENTS BANK LTD(608001)
734 KARKELI MP-40-002-089-002/600-B
(PINAURA) 		1740002000NRG24050520230022104 06/05/2023 kailash kol 1740002WL001535 kailash kol 00688 FINO0001446 1000 1000 Processed 15/05/2023 688670388 kailashkol CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
735 KARKELI MP-40-002-089-002/228
(PINAURA) 		1740002000NRG24050520230022088 06/05/2023 gulabiya 1740002WL001535 gulabiya 00691 IPOS0000001 1000 1000 Processed 16/05/2023 688670388 gulabiya INDIA POST PAYMENTS BANK LIMITED(508528)
736 KARKELI MP-40-002-089-002/599-C
(PINAURA) 		1740002000NRG24050520230022102 06/05/2023 Ramprasad Kol 1740002WL001535 Ramprasad Kol 00691 IPOS0000001 1000 1000 Processed 15/05/2023 688670388 RamprasadKol CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
737 KARKELI MP-40-002-041-002/67
(GUDA) 		1740002000NRG24050520230021930 06/05/2023 SURESH 1740002WL001529 SURESH 00697 BKID0MG1535 1632 1632 Processed 15/05/2023 688670388 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1632 1632
738 KARKELI MP-40-002-007-002/232-A
(BADAGAON) 		1740002000NRG24060520230023098 06/05/2023 NEETU BAIGA 1740002WL001574 NEETU BAIGA 00697 BKID0MG1538 1110 1110 Processed 15/05/2023 688670388 NEETUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
739 KARKELI MP-40-002-035-002/249
(DUDAKUDARI) 		1740002000NRG24060520230023202 06/05/2023 ASHOKLAL 1740002WL001576 ASHOKLAL 00697 BKID0MG1538 1440 1440 Rejected 15/05/2023 688670388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 KARKELI MP-40-002-040-001/36-A
(GOPALPUR) 		1740002040NRG24050520230021478 06/05/2023 PAPPEE DEVI 1740002040WL001521 PAPPEE DEVI 00697 BKID0MG1538 1200 1200 Processed 15/05/2023 688670388 PAPPEEDEVI NARMADA JHABUA GRAMIN BANK(508515)
741 KARKELI MP-40-002-040-001/56
(GOPALPUR) 		1740002040NRG24050520230021493 06/05/2023 SHYAM BAI 1740002040WL001521 SHYAM BAI 00697 BKID0MG1538 1200 1200 Processed 15/05/2023 688670388 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
742 KARKELI MP-40-002-040-001/637
(GOPALPUR) 		1740002040NRG24050520230021517 06/05/2023 AMRATA BAIGA 1740002040WL001521 AMRATA BAIGA 00697 BKID0MG1538 1200 1200 Processed 15/05/2023 688670388 AMRATABAIGA STATE BANK OF INDIA(508548)
743 KARKELI MP-40-002-040-002/1070-A
(GOPALPUR) 		1740002040NRG24050520230021608 06/05/2023 DEEPA DEVI 1740002040WL001526 DEEPA DEVI 00697 BKID0MG1538 1200 1200 Processed 15/05/2023 688670388 DEEPADEVI NARMADA JHABUA GRAMIN BANK(508515)
744 KARKELI MP-40-002-040-002/325
(GOPALPUR) 		1740002040NRG24050520230021617 06/05/2023 RAM VATI BAIGA 1740002040WL001526 RAM VATI BAIGA 00697 BKID0MG1538 1200 1200 Processed 15/05/2023 688670388 RAMVATIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
745 KARKELI MP-40-002-040-002/361
(GOPALPUR) 		1740002040NRG24050520230021621 06/05/2023 CHAMELIYA BAI 1740002040WL001526 CHAMELIYA BAI 00697 BKID0MG1538 1200 1200 Processed 15/05/2023 688670388 CHAMELIYABAI NARMADA JHABUA GRAMIN BANK(508515)
746 KARKELI MP-40-002-040-002/520-B
(GOPALPUR) 		1740002040NRG24050520230021672 06/05/2023 HIRA BAI SINGH 1740002040WL001526 HIRA BAI SINGH 00697 BKID0MG1538 800 800 Processed 15/05/2023 688670388 HIRABAISINGH NARMADA JHABUA GRAMIN BANK(508515)
747 KARKELI MP-40-002-040-002/525
(GOPALPUR) 		1740002040NRG24050520230021677 06/05/2023 RAMKALI 1740002040WL001526 RAMKALI 00697 BKID0MG1538 1200 1200 Processed 15/05/2023 688670388 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
748 KARKELI MP-40-002-097-004/390
(SINGHPUR) 		1740002000NRG24060520230023331 06/05/2023 BHOLA 1740002WL001581 BHOLA 00697 BKID0MG1538 1080 1080 Processed 15/05/2023 688670388 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
749 KARKELI MP-40-002-105-001/11
(Dulahari) 		1740002000NRG24060520230022769 06/05/2023 puniya 1740002WL001562 puniya 00697 BKID0MG1538 825 825 Processed 15/05/2023 688670388 puniya NARMADA JHABUA GRAMIN BANK(508515)
750 KARKELI MP-40-002-105-001/126
(Dulahari) 		1740002000NRG24060520230022784 06/05/2023 BAHORI SINGH 1740002WL001562 BAHORI SINGH 00697 BKID0MG1538 870 870 Processed 15/05/2023 688670388 BAHORISINGH STATE BANK OF INDIA(508548)
751 KARKELI MP-40-002-105-001/128
(Dulahari) 		1740002000NRG24060520230022785 06/05/2023 SHAHABDEN 1740002WL001562 SHAHABDEN 00697 BKID0MG1538 870 870 Processed 15/05/2023 688670388 SHAHABDEN STATE BANK OF INDIA(508548)
752 KARKELI MP-40-002-105-001/144-B
(Dulahari) 		1740002000NRG24060520230022795 06/05/2023 Endarbhan Singh 1740002WL001562 Endarbhan Singh 00697 BKID0MG1538 725 725 Processed 15/05/2023 688670388 EndarbhanSingh STATE BANK OF INDIA(508548)
753 KARKELI MP-40-002-105-001/149
(Dulahari) 		1740002000NRG24060520230022798 06/05/2023 thaggi bai 1740002WL001562 thaggi bai 00697 BKID0MG1538 870 870 Processed 15/05/2023 688670388 thaggibai NARMADA JHABUA GRAMIN BANK(508515)
754 KARKELI MP-40-002-105-001/156
(Dulahari) 		1740002000NRG24060520230022802 06/05/2023 guddi bai 1740002WL001562 guddi bai 00697 BKID0MG1538 870 870 Processed 15/05/2023 688670388 guddibai NARMADA JHABUA GRAMIN BANK(508515)
755 KARKELI MP-40-002-105-001/157-B
(Dulahari) 		1740002000NRG24060520230022803 06/05/2023 Gulab Singh 1740002WL001562 Gulab Singh 00697 BKID0MG1538 870 870 Processed 15/05/2023 688670388 GulabSingh STATE BANK OF INDIA(508548)
756 KARKELI MP-40-002-105-001/182
(Dulahari) 		1740002000NRG24060520230022816 06/05/2023 PAAN BAI 1740002WL001562 PAAN BAI 00697 BKID0MG1538 870 870 Processed 15/05/2023 688670388 PAANBAI NARMADA JHABUA GRAMIN BANK(508515)
757 KARKELI MP-40-002-105-001/184
(Dulahari) 		1740002000NRG24060520230022818 06/05/2023 prem bai 1740002WL001562 prem bai 00697 BKID0MG1538 495 495 Processed 15/05/2023 688670388 prembai NARMADA JHABUA GRAMIN BANK(508515)
758 KARKELI MP-40-002-105-001/193
(Dulahari) 		1740002000NRG24060520230022825 06/05/2023 BABBU SINGH 1740002WL001562 BABBU SINGH 00697 BKID0MG1538 870 870 Processed 15/05/2023 688670388 BABBUSINGH NARMADA JHABUA GRAMIN BANK(508515)
759 KARKELI MP-40-002-105-001/193
(Dulahari) 		1740002000NRG24060520230022824 06/05/2023 MOLIYA BAI 1740002WL001562 MOLIYA BAI 00697 BKID0MG1538 870 870 Processed 15/05/2023 688670388 MOLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
760 KARKELI MP-40-002-105-001/213
(Dulahari) 		1740002000NRG24060520230022827 06/05/2023 KRISHNA BAI 1740002WL001562 KRISHNA BAI 00697 BKID0MG1538 725 725 Processed 15/05/2023 688670388 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
761 KARKELI MP-40-002-105-001/219
(Dulahari) 		1740002000NRG24060520230022828 06/05/2023 NOKHE SINGH 1740002WL001562 NOKHE SINGH 00697 BKID0MG1538 725 725 Processed 15/05/2023 688670388 NOKHESINGH NARMADA JHABUA GRAMIN BANK(508515)
762 KARKELI MP-40-002-105-001/222
(Dulahari) 		1740002000NRG24060520230022830 06/05/2023 somti bai 1740002WL001562 somti bai 00697 BKID0MG1538 725 725 Processed 15/05/2023 688670388 somtibai NARMADA JHABUA GRAMIN BANK(508515)
763 KARKELI MP-40-002-105-001/223
(Dulahari) 		1740002000NRG24060520230022831 06/05/2023 bhhan singh 1740002WL001562 bhhan singh 00697 BKID0MG1538 870 870 Processed 15/05/2023 688670388 bhhansingh STATE BANK OF INDIA(508548)
764 KARKELI MP-40-002-105-001/26-C
(Dulahari) 		1740002000NRG24060520230022834 06/05/2023 Jampat 1740002WL001562 Jampat 00697 BKID0MG1538 990 990 Processed 15/05/2023 688670388 Jampat STATE BANK OF INDIA(508548)
765 KARKELI MP-40-002-105-001/310
(Dulahari) 		1740002000NRG24060520230022858 06/05/2023 shukkhi bai 1740002WL001562 shukkhi bai 00697 BKID0MG1538 825 825 Processed 15/05/2023 688670388 shukkhibai CENTRAL BANK OF INDIA(607115)
766 KARKELI MP-40-002-105-001/330
(Dulahari) 		1740002000NRG24060520230022867 06/05/2023 Danvati Devi 1740002WL001562 Danvati Devi 00697 BKID0MG1538 870 870 Processed 15/05/2023 688670388 DanvatiDevi NARMADA JHABUA GRAMIN BANK(508515)
767 KARKELI MP-40-002-105-001/330
(Dulahari) 		1740002000NRG24060520230022866 06/05/2023 shunita BAI 1740002WL001562 shunita BAI 00697 BKID0MG1538 870 870 Processed 15/05/2023 688670388 shunitaBAI NARMADA JHABUA GRAMIN BANK(508515)
768 KARKELI MP-40-002-105-001/354
(Dulahari) 		1740002000NRG24060520230022882 06/05/2023 SOMTI BAI 1740002WL001562 SOMTI BAI 00697 BKID0MG1538 165 165 Processed 15/05/2023 688670388 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
769 KARKELI MP-40-002-105-001/59
(Dulahari) 		1740002000NRG24060520230022898 06/05/2023 Leela Devi 1740002WL001562 Leela Devi 00697 BKID0MG1538 660 660 Processed 15/05/2023 688670388 LeelaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 29260 29260
770 KARKELI MP-40-002-056-002/716
(KOILARI-63) 		1740002000NRG24050520230021931 06/05/2023 maakhan laal 1740002WL001530 maakhan laal 00697 BKID0MG1539 2123 2123 Processed 15/05/2023 688670388 maakhanlaal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
771 KARKELI MP-40-002-056-003/66
(KOILARI-63) 		1740002056NRG24050520230021589 06/05/2023 CHATRAPATI 1740002056WL001523 CHATRAPATI 00697 BKID0MG1539 2123 2123 Processed 15/05/2023 688670388 CHATRAPATI STATE BANK OF INDIA(508548)
772 KARKELI MP-40-002-093-001/160
(SALAIYA (5)) 		1740002000NRG24060520230022993 06/05/2023 RAJKUMAR 1740002WL001566 RAJKUMAR 00697 BKID0MG1539 2280 2280 Processed 15/05/2023 688670388 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
773 KARKELI MP-40-002-093-001/160
(SALAIYA (5)) 		1740002000NRG24060520230022994 06/05/2023 VISRATI BAI 1740002WL001566 VISRATI BAI 00697 BKID0MG1539 2280 2280 Processed 15/05/2023 688670388 VISRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
774 KARKELI MP-40-002-102-001/144
(DEVRA) 		1740002102NRG24050520230022319 06/05/2023 RANI BAI 1740002102WL001544 RANI BAI 00697 BKID0MG1539 2660 2660 Processed 15/05/2023 688670388 RANIBAI STATE BANK OF INDIA(508548)
SubTotal 11466 11466
775 KARKELI MP-40-002-002-005/355
(AKHADAR) 		1740002000NRG24050520230021592 06/05/2023 GOPI 1740002WL001525 GOPI 00697 BKID0MG1540 2200 2200 Processed 15/05/2023 688670388 GOPI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2200 2200
776 KARKELI MP-40-002-040-002/553-A
(GOPALPUR) 		1740002040NRG24050520230021683 06/05/2023 CHANDRA BHAN 1740002040WL001526 CHANDRA BHAN 00697 BKID0MG1542 1200 1200 Processed 15/05/2023 688670388 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
777 KARKELI MP-40-002-007-002/247
(BADAGAON) 		1740002000NRG24060520230023102 06/05/2023 RAJKUMARI 1740002WL001574 RAJKUMARI 00697 BKID0NAMRGB 1110 1110 Processed 15/05/2023 688670388 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
778 KARKELI MP-40-002-040-002/439-A
(GOPALPUR) 		1740002040NRG24050520230021639 06/05/2023 RAMLAL 1740002040WL001526 RAMLAL 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688670388 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
779 KARKELI MP-40-002-040-002/468
(GOPALPUR) 		1740002040NRG24050520230021653 06/05/2023 LALLU 1740002040WL001526 LALLU 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688670388 LALLU STATE BANK OF INDIA(508548)
780 KARKELI MP-40-002-040-002/535-A
(GOPALPUR) 		1740002040NRG24050520230021682 06/05/2023 PANCHI BAI 1740002040WL001526 PANCHI BAI 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688670388 PANCHIBAI NARMADA JHABUA GRAMIN BANK(508515)
781 KARKELI MP-40-002-093-001/507
(SALAIYA (5)) 		1740002000NRG24060520230022995 06/05/2023 Narendra yadav 1740002WL001566 Narendra yadav 00697 BKID0NAMRGB 2280 2280 Processed 15/05/2023 688670388 Narendrayadav NARMADA JHABUA GRAMIN BANK(508515)
782 KARKELI MP-40-002-105-001/119-A
(Dulahari) 		1740002000NRG24060520230022778 06/05/2023 Chhoti Bai 1740002WL001562 Chhoti Bai 00697 BKID0NAMRGB 660 660 Processed 15/05/2023 688670388 ChhotiBai NARMADA JHABUA GRAMIN BANK(508515)
783 KARKELI MP-40-002-105-001/138
(Dulahari) 		1740002000NRG24060520230022790 06/05/2023 choti bai 1740002WL001562 choti bai 00697 BKID0NAMRGB 725 725 Processed 15/05/2023 688670388 chotibai NARMADA JHABUA GRAMIN BANK(508515)
784 KARKELI MP-40-002-105-001/144-A
(Dulahari) 		1740002000NRG24060520230022794 06/05/2023 Kiran Bai 1740002WL001562 Kiran Bai 00697 BKID0NAMRGB 870 870 Processed 15/05/2023 688670388 KiranBai STATE BANK OF INDIA(508548)
785 KARKELI MP-40-002-105-001/184-A
(Dulahari) 		1740002000NRG24060520230022819 06/05/2023 sohan singh 1740002WL001562 sohan singh 00697 BKID0NAMRGB 990 990 Processed 15/05/2023 688670388 sohansingh STATE BANK OF INDIA(508548)
786 KARKELI MP-40-002-105-001/193-B
(Dulahari) 		1740002000NRG24060520230022826 06/05/2023 Bhgvati Bai 1740002WL001562 Bhgvati Bai 00697 BKID0NAMRGB 495 495 Processed 15/05/2023 688670388 BhgvatiBai NARMADA JHABUA GRAMIN BANK(508515)
787 KARKELI MP-40-002-105-001/282-A
(Dulahari) 		1740002000NRG24060520230022841 06/05/2023 rituraj singh 1740002WL001562 rituraj singh 00697 BKID0NAMRGB 725 725 Processed 15/05/2023 688670388 riturajsingh CENTRAL BANK OF INDIA(607115)
788 KARKELI MP-40-002-105-001/332
(Dulahari) 		1740002000NRG24060520230022869 06/05/2023 manoj singh 1740002WL001562 manoj singh 00697 BKID0NAMRGB 725 725 Processed 15/05/2023 688670388 manojsingh CENTRAL BANK OF INDIA(607115)
789 KARKELI MP-40-002-105-001/55
(Dulahari) 		1740002000NRG24060520230022896 06/05/2023 Kanchan Devi 1740002WL001562 Kanchan Devi 00697 BKID0NAMRGB 660 660 Processed 15/05/2023 688670388 KanchanDevi CENTRAL BANK OF INDIA(607115)
790 KARKELI MP-40-002-105-001/8
(Dulahari) 		1740002000NRG24060520230022911 06/05/2023 Shivprasad 1740002WL001562 Shivprasad 00697 BKID0NAMRGB 825 825 Processed 15/05/2023 688670388 Shivprasad CENTRAL BANK OF INDIA(607115)
791 KARKELI MP-40-002-105-002/233-C
(Dulahari) 		1740002000NRG24060520230022920 06/05/2023 Sonmati Bai 1740002WL001562 Sonmati Bai 00697 BKID0NAMRGB 825 825 Processed 15/05/2023 688670388 SonmatiBai STATE BANK OF INDIA(508548)
SubTotal 14490 14490
Total 963823 963823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_060523APB_FTO_30922 Bank of Baroda BARB0UMARIA UMARIA 4960
2 KARKELI MP1740002_060523APB_FTO_30922 Bank of India BKID0009417 UMARIA 14860
3 KARKELI MP1740002_060523APB_FTO_30922 Canara Bank CNRB0003727 UMARIA 10080
4 KARKELI MP1740002_060523APB_FTO_30922 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 2800
5 KARKELI MP1740002_060523APB_FTO_30922 Central Bank Of India CBIN0281551 KARKELI 111725
6 KARKELI MP1740002_060523APB_FTO_30922 Central Bank Of India CBIN0281967 KHALESAR 26940
7 KARKELI MP1740002_060523APB_FTO_30922 Central Bank Of India CBIN0282749 SUNDER DADAR 1140
8 KARKELI MP1740002_060523APB_FTO_30922 Central Bank Of India CBIN0282845 PINORA 215790
9 KARKELI MP1740002_060523APB_FTO_30922 HDFC bank HDFC0001778 SHEHDOL 540
10 KARKELI MP1740002_060523APB_FTO_30922 IDBI Bank IBKL0001566 UMARIA 3420
11 KARKELI MP1740002_060523APB_FTO_30922 Punjab National Bank PUNB0642300 UMARIYA 36020
12 KARKELI MP1740002_060523APB_FTO_30922 State Bank of India SBIN0001349 UMARIA 30640
13 KARKELI MP1740002_060523APB_FTO_30922 State Bank of India SBIN0003958 NOWROZABAD 367547
14 KARKELI MP1740002_060523APB_FTO_30922 State Bank of India SBIN0005512 CHANDIA 7533
15 KARKELI MP1740002_060523APB_FTO_30922 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2400
16 KARKELI MP1740002_060523APB_FTO_30922 State Bank of India SBIN0012192 MARKET AREA UMARIA 25440
17 KARKELI MP1740002_060523APB_FTO_30922 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 4680
18 KARKELI MP1740002_060523APB_FTO_30922 UCO Bank UCBA0003094 Umaria 1200
19 KARKELI MP1740002_060523APB_FTO_30922 Union Bank of India UBIN0558044 UMARIYA 30860
20 KARKELI MP1740002_060523APB_FTO_30922 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
21 KARKELI MP1740002_060523APB_FTO_30922 Fino Payments Bank Ltd FINO0001446 MP RO 2000
22 KARKELI MP1740002_060523APB_FTO_30922 India Post Payments Bank IPOS0000001 Shahdol 2000
23 KARKELI MP1740002_060523APB_FTO_30922 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 1632
24 KARKELI MP1740002_060523APB_FTO_30922 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 29260
25 KARKELI MP1740002_060523APB_FTO_30922 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 11466
26 KARKELI MP1740002_060523APB_FTO_30922 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 2200
27 KARKELI MP1740002_060523APB_FTO_30922 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 1200
28 KARKELI MP1740002_060523APB_FTO_30922 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 2280
29 KARKELI MP1740002_060523APB_FTO_30922 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 12210

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