Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_110523APB_FTO_37916
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-40-002-014-003/269-A
(BARKHERA (22)) 		1740002000NRG24110520230029152 11/05/2023 DEVKI 1740002WL001963 DEVKI 00045 BARB0UMARIA 960 960 Processed 16/05/2023 714532287 DEVKI BANK OF BARODA(606985)
2 KARKELI MP-40-002-014-003/316
(BARKHERA (22)) 		1740002000NRG24110520230029164 11/05/2023 MANGAL 1740002WL001963 MANGAL 00045 BARB0UMARIA 960 960 Processed 16/05/2023 714532287 MANGAL BANK OF INDIA(508505)
3 KARKELI MP-40-002-050-002/650
(KHALE KATHAI) 		1740002000NRG24110520230029081 11/05/2023 REENU YADAV 1740002WL001957 REENU YADAV 00045 BARB0UMARIA 900 900 Processed 16/05/2023 714532287 REENUYADAV BANK OF BARODA(606985)
4 KARKELI MP-40-002-050-002/659
(KHALE KATHAI) 		1740002000NRG24110520230029084 11/05/2023 AARTI YADAV 1740002WL001957 AARTI YADAV 00045 BARB0UMARIA 900 900 Processed 16/05/2023 714532287 AARTIYADAV INDIAN BANK(607105)
5 KARKELI MP-40-002-050-002/716
(KHALE KATHAI) 		1740002000NRG24110520230029085 11/05/2023 KAMLESH YADAV 1740002WL001957 KAMLESH YADAV 00045 BARB0UMARIA 900 900 Processed 16/05/2023 714532287 KAMLESHYADAV BANK OF BARODA(606985)
6 KARKELI MP-40-002-050-002/728
(KHALE KATHAI) 		1740002000NRG24110520230029087 11/05/2023 ANIL KUMAR YADAV 1740002WL001957 ANIL KUMAR YADAV 00045 BARB0UMARIA 720 720 Processed 16/05/2023 714532287 ANILKUMARYADAV BANK OF BARODA(606985)
7 KARKELI MP-40-002-091-002/143
(RAHTA) 		1740002091NRG24110520230028977 11/05/2023 sarswati bai 1740002091WL001952 sarswati bai 00045 BARB0UMARIA 1672 1672 Processed 16/05/2023 714532287 sarswatibai BANK OF BARODA(606985)
SubTotal 7012 7012
8 KARKELI MP-40-002-006-001/656
(ANTARIYA) 		1740002006NRG24110520230028371 11/05/2023 Harchhati Singh 1740002006WL001913 Harchhati Singh 00048 BKID0009417 1400 1400 Processed 16/05/2023 714532287 HarchhatiSingh NARMADA JHABUA GRAMIN BANK(508515)
9 KARKELI MP-40-002-006-001/66-A
(ANTARIYA) 		1740002006NRG24110520230028372 11/05/2023 Sukko Bai 1740002006WL001913 Sukko Bai 00048 BKID0009417 1400 1400 Processed 16/05/2023 714532287 SukkoBai STATE BANK OF INDIA(508548)
10 KARKELI MP-40-002-006-001/680
(ANTARIYA) 		1740002006NRG24110520230028373 11/05/2023 CHAMAN BAI 1740002006WL001913 CHAMAN BAI 00048 BKID0009417 1400 1400 Processed 16/05/2023 714532287 CHAMANBAI BANK OF INDIA(508505)
11 KARKELI MP-40-002-006-001/70
(ANTARIYA) 		1740002006NRG24110520230028374 11/05/2023 chameli bai 1740002006WL001913 chameli bai 00048 BKID0009417 1400 1400 Processed 16/05/2023 714532287 chamelibai BANK OF INDIA(508505)
12 KARKELI MP-40-002-006-001/78-A
(ANTARIYA) 		1740002006NRG24110520230028379 11/05/2023 dhanti 1740002006WL001913 dhanti 00048 BKID0009417 1400 1400 Processed 16/05/2023 714532287 dhanti BANK OF INDIA(508505)
13 KARKELI MP-40-002-006-004/353
(ANTARIYA) 		1740002006NRG24100520230028128 11/05/2023 Sudama Singh 1740002006WL001903 Sudama Singh 00048 BKID0009417 1000 1000 Processed 16/05/2023 714532287 SudamaSingh STATE BANK OF INDIA(508548)
14 KARKELI MP-40-002-014-001/668
(BARKHERA (22)) 		1740002000NRG24110520230029132 11/05/2023 pinturam 1740002WL001963 pinturam 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 pinturam BANK OF INDIA(508505)
15 KARKELI MP-40-002-014-003/126
(BARKHERA (22)) 		1740002000NRG24110520230029133 11/05/2023 chandrabhan 1740002WL001963 chandrabhan 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 chandrabhan BANK OF INDIA(508505)
16 KARKELI MP-40-002-014-003/133
(BARKHERA (22)) 		1740002000NRG24110520230029134 11/05/2023 KAMALI BAI 1740002WL001963 KAMALI BAI 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 KAMALIBAI BANK OF INDIA(508505)
17 KARKELI MP-40-002-014-003/152
(BARKHERA (22)) 		1740002000NRG24110520230029135 11/05/2023 RUKMANI BAI 1740002WL001963 RUKMANI BAI 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 RUKMANIBAI BANK OF INDIA(508505)
18 KARKELI MP-40-002-014-003/178
(BARKHERA (22)) 		1740002000NRG24110520230029137 11/05/2023 NAN BAI 1740002WL001963 NAN BAI 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 NANBAI BANK OF INDIA(508505)
19 KARKELI MP-40-002-014-003/179
(BARKHERA (22)) 		1740002000NRG24110520230029139 11/05/2023 nanvati bai 1740002WL001963 nanvati bai 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 nanvatibai BANK OF INDIA(508505)
20 KARKELI MP-40-002-014-003/179
(BARKHERA (22)) 		1740002000NRG24110520230029138 11/05/2023 satendra singh 1740002WL001963 satendra singh 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 satendrasingh BANK OF INDIA(508505)
21 KARKELI MP-40-002-014-003/193
(BARKHERA (22)) 		1740002000NRG24110520230029140 11/05/2023 SHASHI BAI 1740002WL001963 SHASHI BAI 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 SHASHIBAI BANK OF INDIA(508505)
22 KARKELI MP-40-002-014-003/212
(BARKHERA (22)) 		1740002000NRG24110520230029143 11/05/2023 santi 1740002WL001963 santi 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 santi STATE BANK OF INDIA(508548)
23 KARKELI MP-40-002-014-003/215
(BARKHERA (22)) 		1740002000NRG24110520230029144 11/05/2023 shivprasad 1740002WL001963 shivprasad 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 shivprasad BANK OF INDIA(508505)
24 KARKELI MP-40-002-014-003/218
(BARKHERA (22)) 		1740002000NRG24110520230029145 11/05/2023 abdul 1740002WL001963 abdul 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 abdul BANK OF INDIA(508505)
25 KARKELI MP-40-002-014-003/229
(BARKHERA (22)) 		1740002000NRG24110520230029147 11/05/2023 dropati 1740002WL001963 dropati 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 dropati BANK OF INDIA(508505)
26 KARKELI MP-40-002-014-003/236
(BARKHERA (22)) 		1740002000NRG24110520230029148 11/05/2023 rampati 1740002WL001963 rampati 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 rampati BANK OF INDIA(508505)
27 KARKELI MP-40-002-014-003/237
(BARKHERA (22)) 		1740002000NRG24110520230029149 11/05/2023 rajesh 1740002WL001963 rajesh 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 rajesh BANK OF INDIA(508505)
28 KARKELI MP-40-002-014-003/243
(BARKHERA (22)) 		1740002000NRG24110520230029150 11/05/2023 rishimuni 1740002WL001963 rishimuni 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 rishimuni BANK OF INDIA(508505)
29 KARKELI MP-40-002-014-003/272
(BARKHERA (22)) 		1740002000NRG24110520230029154 11/05/2023 RAJHBHAN SINGH 1740002WL001963 RAJHBHAN SINGH 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 RAJHBHANSINGH PUNJAB NATIONAL BANK(508568)
30 KARKELI MP-40-002-014-003/290
(BARKHERA (22)) 		1740002000NRG24110520230029155 11/05/2023 dasrath 1740002WL001963 dasrath 00048 BKID0009417 960 960 Processed 17/05/2023 714532287 dasrath FINO PAYMENTS BANK LTD(608001)
31 KARKELI MP-40-002-014-003/292
(BARKHERA (22)) 		1740002000NRG24110520230029157 11/05/2023 guddi 1740002WL001963 guddi 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 guddi BANK OF INDIA(508505)
32 KARKELI MP-40-002-014-003/292
(BARKHERA (22)) 		1740002000NRG24110520230029156 11/05/2023 ramprasad 1740002WL001963 ramprasad 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 ramprasad BANK OF INDIA(508505)
33 KARKELI MP-40-002-014-003/293
(BARKHERA (22)) 		1740002000NRG24110520230029158 11/05/2023 sumantri 1740002WL001963 sumantri 00048 BKID0009417 320 320 Processed 16/05/2023 714532287 sumantri BANK OF INDIA(508505)
34 KARKELI MP-40-002-014-003/294
(BARKHERA (22)) 		1740002000NRG24110520230029159 11/05/2023 subhakaran 1740002WL001963 subhakaran 00048 BKID0009417 320 320 Processed 16/05/2023 714532287 subhakaran BANK OF INDIA(508505)
35 KARKELI MP-40-002-014-003/298
(BARKHERA (22)) 		1740002000NRG24110520230029161 11/05/2023 kushum 1740002WL001963 kushum 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 kushum BANK OF INDIA(508505)
36 KARKELI MP-40-002-014-003/310
(BARKHERA (22)) 		1740002000NRG24110520230029162 11/05/2023 shiya bai 1740002WL001963 shiya bai 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 shiyabai BANK OF INDIA(508505)
37 KARKELI MP-40-002-014-003/484
(BARKHERA (22)) 		1740002000NRG24110520230029165 11/05/2023 bhole singh 1740002WL001963 bhole singh 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 bholesingh BANK OF INDIA(508505)
38 KARKELI MP-40-002-014-003/487
(BARKHERA (22)) 		1740002000NRG24110520230029166 11/05/2023 komal singh 1740002WL001963 komal singh 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 komalsingh BANK OF INDIA(508505)
39 KARKELI MP-40-002-014-003/490
(BARKHERA (22)) 		1740002000NRG24110520230029168 11/05/2023 rajvati bai 1740002WL001963 rajvati bai 00048 BKID0009417 960 960 Processed 17/05/2023 714532287 rajvatibai FINO PAYMENTS BANK LTD(608001)
40 KARKELI MP-40-002-014-003/494
(BARKHERA (22)) 		1740002000NRG24110520230029169 11/05/2023 visharri bai 1740002WL001963 visharri bai 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 visharribai BANK OF INDIA(508505)
41 KARKELI MP-40-002-014-003/496
(BARKHERA (22)) 		1740002000NRG24110520230029170 11/05/2023 ramai 1740002WL001963 ramai 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 ramai BANK OF INDIA(508505)
42 KARKELI MP-40-002-014-003/497
(BARKHERA (22)) 		1740002000NRG24110520230029171 11/05/2023 MANGLU SINGH 1740002WL001963 MANGLU SINGH 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 MANGLUSINGH BANK OF INDIA(508505)
43 KARKELI MP-40-002-014-003/498
(BARKHERA (22)) 		1740002000NRG24110520230029172 11/05/2023 gomati 1740002WL001963 gomati 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 gomati BANK OF INDIA(508505)
44 KARKELI MP-40-002-014-003/500
(BARKHERA (22)) 		1740002000NRG24110520230029173 11/05/2023 kala bai 1740002WL001963 kala bai 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 kalabai BANK OF INDIA(508505)
45 KARKELI MP-40-002-014-003/500
(BARKHERA (22)) 		1740002000NRG24110520230029174 11/05/2023 LALA SINGH 1740002WL001963 LALA SINGH 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 LALASINGH BANK OF INDIA(508505)
46 KARKELI MP-40-002-014-003/502
(BARKHERA (22)) 		1740002000NRG24110520230029175 11/05/2023 virajiya bai 1740002WL001963 virajiya bai 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 virajiyabai BANK OF INDIA(508505)
47 KARKELI MP-40-002-014-003/503-A
(BARKHERA (22)) 		1740002000NRG24110520230029176 11/05/2023 ANITA BAI 1740002WL001963 ANITA BAI 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 ANITABAI BANK OF INDIA(508505)
48 KARKELI MP-40-002-014-003/504
(BARKHERA (22)) 		1740002000NRG24110520230029177 11/05/2023 AMASIYA BAI 1740002WL001963 AMASIYA BAI 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 AMASIYABAI BANK OF INDIA(508505)
49 KARKELI MP-40-002-014-003/507
(BARKHERA (22)) 		1740002000NRG24110520230029178 11/05/2023 MEERA BAI 1740002WL001963 MEERA BAI 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 MEERABAI BANK OF INDIA(508505)
50 KARKELI MP-40-002-014-003/508
(BARKHERA (22)) 		1740002000NRG24110520230029179 11/05/2023 MANGALI BAI 1740002WL001963 MANGALI BAI 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 MANGALIBAI BANK OF INDIA(508505)
51 KARKELI MP-40-002-014-003/510
(BARKHERA (22)) 		1740002000NRG24110520230029180 11/05/2023 koshilya bai 1740002WL001963 koshilya bai 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 koshilyabai BANK OF INDIA(508505)
52 KARKELI MP-40-002-014-003/511
(BARKHERA (22)) 		1740002000NRG24110520230029181 11/05/2023 maya bai 1740002WL001963 maya bai 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 mayabai BANK OF INDIA(508505)
53 KARKELI MP-40-002-014-003/512
(BARKHERA (22)) 		1740002000NRG24110520230029182 11/05/2023 barto bai 1740002WL001963 barto bai 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 bartobai BANK OF INDIA(508505)
54 KARKELI MP-40-002-014-003/513-A
(BARKHERA (22)) 		1740002000NRG24110520230029183 11/05/2023 ishma 1740002WL001963 ishma 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 ishma BANK OF INDIA(508505)
55 KARKELI MP-40-002-014-003/517
(BARKHERA (22)) 		1740002000NRG24110520230029184 11/05/2023 GUDDA SINGH 1740002WL001963 GUDDA SINGH 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 GUDDASINGH PUNJAB NATIONAL BANK(508568)
56 KARKELI MP-40-002-014-003/520
(BARKHERA (22)) 		1740002000NRG24110520230029185 11/05/2023 bhandari singh 1740002WL001963 bhandari singh 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 bhandarisingh BANK OF INDIA(508505)
57 KARKELI MP-40-002-014-003/526
(BARKHERA (22)) 		1740002000NRG24110520230029187 11/05/2023 mem bai 1740002WL001963 mem bai 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 membai BANK OF INDIA(508505)
58 KARKELI MP-40-002-014-003/526
(BARKHERA (22)) 		1740002000NRG24110520230029186 11/05/2023 PRITAM 1740002WL001963 PRITAM 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 PRITAM BANK OF INDIA(508505)
59 KARKELI MP-40-002-014-003/600
(BARKHERA (22)) 		1740002000NRG24110520230029188 11/05/2023 munn singh 1740002WL001963 munn singh 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 munnsingh BANK OF INDIA(508505)
60 KARKELI MP-40-002-014-003/600
(BARKHERA (22)) 		1740002000NRG24110520230029189 11/05/2023 rani bai 1740002WL001963 rani bai 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 ranibai BANK OF INDIA(508505)
61 KARKELI MP-40-002-014-003/631
(BARKHERA (22)) 		1740002000NRG24110520230029191 11/05/2023 ratendra 1740002WL001963 ratendra 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 ratendra BANK OF INDIA(508505)
62 KARKELI MP-40-002-014-003/634
(BARKHERA (22)) 		1740002000NRG24110520230029193 11/05/2023 ful bai 1740002WL001963 ful bai 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 fulbai BANK OF INDIA(508505)
63 KARKELI MP-40-002-014-003/634
(BARKHERA (22)) 		1740002000NRG24110520230029192 11/05/2023 lallu singh 1740002WL001963 lallu singh 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 lallusingh BANK OF INDIA(508505)
64 KARKELI MP-40-002-014-003/648
(BARKHERA (22)) 		1740002000NRG24110520230029194 11/05/2023 koshal singh 1740002WL001963 koshal singh 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 koshalsingh BANK OF INDIA(508505)
65 KARKELI MP-40-002-014-003/648
(BARKHERA (22)) 		1740002000NRG24110520230029195 11/05/2023 manhagi bai 1740002WL001963 manhagi bai 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 manhagibai BANK OF INDIA(508505)
66 KARKELI MP-40-002-014-003/691
(BARKHERA (22)) 		1740002000NRG24110520230029197 11/05/2023 pratap 1740002WL001963 pratap 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 pratap BANK OF INDIA(508505)
67 KARKELI MP-40-002-014-003/692
(BARKHERA (22)) 		1740002000NRG24110520230029198 11/05/2023 VINDER SINGH 1740002WL001963 VINDER SINGH 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 VINDERSINGH BANK OF INDIA(508505)
68 KARKELI MP-40-002-014-003/703
(BARKHERA (22)) 		1740002000NRG24110520230029199 11/05/2023 parvati bai 1740002WL001963 parvati bai 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 parvatibai BANK OF INDIA(508505)
69 KARKELI MP-40-002-014-003/710
(BARKHERA (22)) 		1740002000NRG24110520230029200 11/05/2023 ramkumar 1740002WL001963 ramkumar 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 ramkumar PUNJAB NATIONAL BANK(508568)
70 KARKELI MP-40-002-014-003/710
(BARKHERA (22)) 		1740002000NRG24110520230029201 11/05/2023 sushila bai 1740002WL001963 sushila bai 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 sushilabai BANK OF INDIA(508505)
71 KARKELI MP-40-002-014-003/712
(BARKHERA (22)) 		1740002000NRG24110520230029202 11/05/2023 deepak 1740002WL001963 deepak 00048 BKID0009417 960 960 Processed 16/05/2023 714532287 deepak UCO BANK(607066)
72 KARKELI MP-40-002-086-001/315
(PATHARI KHURD) 		1740002086NRG24110520230028289 11/05/2023 harishchand 1740002086WL001912 harishchand 00048 BKID0009417 1224 1224 Processed 16/05/2023 714532287 harishchand STATE BANK OF INDIA(508548)
73 KARKELI MP-40-002-086-003/26
(PATHARI KHURD) 		1740002086NRG24110520230028297 11/05/2023 sobha bai 1740002086WL001912 sobha bai 00048 BKID0009417 1224 1224 Processed 16/05/2023 714532287 sobhabai BANK OF INDIA(508505)
74 KARKELI MP-40-002-086-003/358
(PATHARI KHURD) 		1740002086NRG24110520230028301 11/05/2023 Manish Kumar Jhariya 1740002086WL001912 Manish Kumar Jhariya 00048 BKID0009417 1224 1224 Processed 16/05/2023 714532287 ManishKumarJhariya STATE BANK OF INDIA(508548)
75 KARKELI MP-40-002-086-003/450
(PATHARI KHURD) 		1740002086NRG24110520230028307 11/05/2023 SEEMA BAI 1740002086WL001912 SEEMA BAI 00048 BKID0009417 1224 1224 Processed 16/05/2023 714532287 SEEMABAI BANK OF INDIA(508505)
76 KARKELI MP-40-002-086-003/559
(PATHARI KHURD) 		1740002086NRG24110520230028308 11/05/2023 Punni Lal Prajapati 1740002086WL001912 Punni Lal Prajapati 00048 BKID0009417 1224 1224 Processed 16/05/2023 714532287 PunniLalPrajapati UNION BANK OF INDIA(508500)
77 KARKELI MP-40-002-086-003/604
(PATHARI KHURD) 		1740002086NRG24110520230028309 11/05/2023 Heera Lal Mahar 1740002086WL001912 Heera Lal Mahar 00048 BKID0009417 1224 1224 Processed 16/05/2023 714532287 HeeraLalMahar BANK OF INDIA(508505)
78 KARKELI MP-40-002-086-003/604
(PATHARI KHURD) 		1740002086NRG24110520230028310 11/05/2023 NISHA MAHAR 1740002086WL001912 NISHA MAHAR 00048 BKID0009417 1224 1224 Processed 16/05/2023 714532287 NISHAMAHAR BANK OF INDIA(508505)
79 KARKELI MP-40-002-086-003/644
(PATHARI KHURD) 		1740002086NRG24110520230028311 11/05/2023 Sangeeta Mahar 1740002086WL001912 Sangeeta Mahar 00048 BKID0009417 1224 1224 Processed 16/05/2023 714532287 SangeetaMahar BANK OF INDIA(508505)
80 KARKELI MP-40-002-086-003/644
(PATHARI KHURD) 		1740002086NRG24110520230028312 11/05/2023 Shailendra Mahar 1740002086WL001912 Shailendra Mahar 00048 BKID0009417 1224 1224 Processed 16/05/2023 714532287 ShailendraMahar BANK OF INDIA(508505)
81 KARKELI MP-40-002-086-003/663
(PATHARI KHURD) 		1740002086NRG24110520230028313 11/05/2023 RADHA BAI 1740002086WL001912 RADHA BAI 00048 BKID0009417 1224 1224 Processed 16/05/2023 714532287 RADHABAI BANK OF INDIA(508505)
82 KARKELI MP-40-002-091-002/106-A
(RAHTA) 		1740002091NRG24110520230028954 11/05/2023 KISHAN 1740002091WL001952 KISHAN 00048 BKID0009417 1976 1976 Processed 16/05/2023 714532287 KISHAN PUNJAB NATIONAL BANK(508568)
83 KARKELI MP-40-002-091-002/114-B
(RAHTA) 		1740002091NRG24110520230028958 11/05/2023 PRMOD KUMAR MAHRA 1740002091WL001952 PRMOD KUMAR MAHRA 00048 BKID0009417 1520 1520 Processed 16/05/2023 714532287 PRMODKUMARMAHRA BANK OF INDIA(508505)
84 KARKELI MP-40-002-091-002/121-A
(RAHTA) 		1740002091NRG24110520230028962 11/05/2023 narottam mahara 1740002091WL001952 narottam mahara 00048 BKID0009417 1672 1672 Processed 16/05/2023 714532287 narottammahara BANK OF INDIA(508505)
85 KARKELI MP-40-002-091-002/125-A
(RAHTA) 		1740002091NRG24110520230028964 11/05/2023 GANESH PRASAD 1740002091WL001952 GANESH PRASAD 00048 BKID0009417 1520 1520 Processed 16/05/2023 714532287 GANESHPRASAD BANK OF INDIA(508505)
86 KARKELI MP-40-002-091-002/128-A
(RAHTA) 		1740002091NRG24110520230028966 11/05/2023 RAMPAL LOHAR 1740002091WL001952 RAMPAL LOHAR 00048 BKID0009417 1824 1824 Processed 16/05/2023 714532287 RAMPALLOHAR BANK OF INDIA(508505)
87 KARKELI MP-40-002-091-002/129-A
(RAHTA) 		1740002091NRG24110520230028968 11/05/2023 Ravedra kumar 1740002091WL001952 Ravedra kumar 00048 BKID0009417 1976 1976 Processed 16/05/2023 714532287 Ravedrakumar BANK OF INDIA(508505)
88 KARKELI MP-40-002-091-002/142-A
(RAHTA) 		1740002091NRG24110520230028975 11/05/2023 Dileep Kumar Jhariya 1740002091WL001952 Dileep Kumar Jhariya 00048 BKID0009417 1976 1976 Processed 16/05/2023 714532287 DileepKumarJhariya BANK OF INDIA(508505)
89 KARKELI MP-40-002-091-002/599
(RAHTA) 		1740002091NRG24110520230029004 11/05/2023 bhunshawar prasad 1740002091WL001952 bhunshawar prasad 00048 BKID0009417 1520 1520 Processed 16/05/2023 714532287 bhunshawarprasad BANK OF INDIA(508505)
90 KARKELI MP-40-002-091-002/72-A
(RAHTA) 		1740002091NRG24110520230029006 11/05/2023 RAKESH KUMAR MAHRA 1740002091WL001952 RAKESH KUMAR MAHRA 00048 BKID0009417 1520 1520 Processed 16/05/2023 714532287 RAKESHKUMARMAHRA BANK OF INDIA(508505)
SubTotal 90144 90144
91 KARKELI MP-40-002-091-002/470-A
(RAHTA) 		1740002091NRG24110520230028989 11/05/2023 CHANDRIKA PRASAD 1740002091WL001952 CHANDRIKA PRASAD 00078 CNRB0003727 1976 1976 Processed 16/05/2023 714532287 CHANDRIKAPRASAD STATE BANK OF INDIA(508548)
SubTotal 1976 1976
92 KARKELI MP-40-002-074-001/217
(MUNDA) 		1740002074NRG24110520230028668 11/05/2023 jagdeesh 1740002074WL001945 jagdeesh 00089 CBIN0281551 1000 1000 Processed 16/05/2023 714532287 jagdeesh CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-074-001/217
(MUNDA) 		1740002074NRG24110520230028667 11/05/2023 JAYMANTRI 1740002074WL001945 JAYMANTRI 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 JAYMANTRI CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-074-001/218
(MUNDA) 		1740002074NRG24110520230028670 11/05/2023 INDRVATI 1740002074WL001945 INDRVATI 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 INDRVATI CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-074-001/218
(MUNDA) 		1740002074NRG24110520230028669 11/05/2023 KAMLESH 1740002074WL001945 KAMLESH 00089 CBIN0281551 1000 1000 Processed 16/05/2023 714532287 KAMLESH CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-074-001/220
(MUNDA) 		1740002074NRG24110520230028672 11/05/2023 KALLU BAI 1740002074WL001945 KALLU BAI 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 KALLUBAI CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-074-001/220
(MUNDA) 		1740002074NRG24110520230028671 11/05/2023 SUGREEM 1740002074WL001945 SUGREEM 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 SUGREEM CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-074-001/223
(MUNDA) 		1740002074NRG24110520230028674 11/05/2023 KAPSHEE BAI 1740002074WL001945 KAPSHEE BAI 00089 CBIN0281551 1000 1000 Processed 16/05/2023 714532287 KAPSHEEBAI CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-074-001/223
(MUNDA) 		1740002074NRG24110520230028673 11/05/2023 RAMVISHAL 1740002074WL001945 RAMVISHAL 00089 CBIN0281551 1000 1000 Processed 16/05/2023 714532287 RAMVISHAL CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-074-001/224
(MUNDA) 		1740002074NRG24110520230028675 11/05/2023 RAMRATEE 1740002074WL001945 RAMRATEE 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 RAMRATEE CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-074-001/226
(MUNDA) 		1740002074NRG24110520230028676 11/05/2023 Shivkumar 1740002074WL001945 Shivkumar 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 Shivkumar STATE BANK OF INDIA(508548)
102 KARKELI MP-40-002-074-001/229
(MUNDA) 		1740002074NRG24110520230028679 11/05/2023 Dheerendra 1740002074WL001945 Dheerendra 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 Dheerendra STATE BANK OF INDIA(508548)
103 KARKELI MP-40-002-074-001/229
(MUNDA) 		1740002074NRG24110520230028678 11/05/2023 MUNNA 1740002074WL001945 MUNNA 00089 CBIN0281551 1000 1000 Processed 16/05/2023 714532287 MUNNA IDBI BANK(607095)
104 KARKELI MP-40-002-074-001/229
(MUNDA) 		1740002074NRG24110520230028677 11/05/2023 TIJIYA 1740002074WL001945 TIJIYA 00089 CBIN0281551 1000 1000 Processed 16/05/2023 714532287 TIJIYA IDBI BANK(607095)
105 KARKELI MP-40-002-074-001/234 -A
(MUNDA) 		1740002074NRG24110520230028681 11/05/2023 AMBOO 1740002074WL001945 AMBOO 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 AMBOO CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-074-001/234 -A
(MUNDA) 		1740002074NRG24110520230028682 11/05/2023 KISORIYA 1740002074WL001945 KISORIYA 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 KISORIYA CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-074-001/235
(MUNDA) 		1740002074NRG24110520230028683 11/05/2023 Brajbhan Baiga 1740002074WL001945 Brajbhan Baiga 00089 CBIN0281551 800 800 Processed 16/05/2023 714532287 BrajbhanBaiga CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-074-001/236
(MUNDA) 		1740002074NRG24110520230028685 11/05/2023 AMRAT LAL 1740002074WL001945 AMRAT LAL 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 AMRATLAL CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-074-001/236
(MUNDA) 		1740002074NRG24110520230028684 11/05/2023 ANARKALEE 1740002074WL001945 ANARKALEE 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 ANARKALEE CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-074-001/239
(MUNDA) 		1740002074NRG24110520230028686 11/05/2023 NARESH 1740002074WL001945 NARESH 00089 CBIN0281551 800 800 Processed 16/05/2023 714532287 NARESH CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-074-001/242
(MUNDA) 		1740002074NRG24110520230028687 11/05/2023 SUMITRA 1740002074WL001945 SUMITRA 00089 CBIN0281551 1000 1000 Processed 16/05/2023 714532287 SUMITRA CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-074-001/244
(MUNDA) 		1740002074NRG24110520230028688 11/05/2023 Munni bai baiga 1740002074WL001945 Munni bai baiga 00089 CBIN0281551 1000 1000 Processed 16/05/2023 714532287 Munnibaibaiga CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-074-001/245
(MUNDA) 		1740002074NRG24110520230028690 11/05/2023 MHESH 1740002074WL001945 MHESH 00089 CBIN0281551 1000 1000 Processed 16/05/2023 714532287 MHESH CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-074-001/245
(MUNDA) 		1740002074NRG24110520230028689 11/05/2023 Ramrati 1740002074WL001945 Ramrati 00089 CBIN0281551 1000 1000 Processed 16/05/2023 714532287 Ramrati CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-074-001/247
(MUNDA) 		1740002074NRG24110520230028692 11/05/2023 KAUSHILAYA 1740002074WL001945 KAUSHILAYA 00089 CBIN0281551 400 400 Processed 16/05/2023 714532287 KAUSHILAYA CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-074-001/247
(MUNDA) 		1740002074NRG24110520230028691 11/05/2023 RAMSROVAR 1740002074WL001945 RAMSROVAR 00089 CBIN0281551 400 400 Processed 16/05/2023 714532287 RAMSROVAR CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-074-001/249
(MUNDA) 		1740002074NRG24110520230028693 11/05/2023 CHHOTE LAL 1740002074WL001945 CHHOTE LAL 00089 CBIN0281551 1000 1000 Processed 16/05/2023 714532287 CHHOTELAL CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-074-001/249
(MUNDA) 		1740002074NRG24110520230028694 11/05/2023 DHANIYA 1740002074WL001945 DHANIYA 00089 CBIN0281551 800 800 Processed 16/05/2023 714532287 DHANIYA CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-074-001/250
(MUNDA) 		1740002074NRG24110520230028696 11/05/2023 GULABBAI 1740002074WL001945 GULABBAI 00089 CBIN0281551 1000 1000 Processed 16/05/2023 714532287 GULABBAI CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-074-001/250
(MUNDA) 		1740002074NRG24110520230028695 11/05/2023 PHOLCHANDRA 1740002074WL001945 PHOLCHANDRA 00089 CBIN0281551 1000 1000 Processed 16/05/2023 714532287 PHOLCHANDRA STATE BANK OF INDIA(508548)
121 KARKELI MP-40-002-074-001/252-A
(MUNDA) 		1740002074NRG24110520230028697 11/05/2023 bale 1740002074WL001945 bale 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 bale STATE BANK OF INDIA(508548)
122 KARKELI MP-40-002-074-001/252-A
(MUNDA) 		1740002074NRG24110520230028698 11/05/2023 gori bai 1740002074WL001945 gori bai 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 goribai CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-074-001/254
(MUNDA) 		1740002074NRG24110520230028699 11/05/2023 rooman 1740002074WL001945 rooman 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 rooman IDBI BANK(607095)
124 KARKELI MP-40-002-074-001/256
(MUNDA) 		1740002074NRG24110520230028700 11/05/2023 LAXMI 1740002074WL001945 LAXMI 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 LAXMI CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-074-001/259
(MUNDA) 		1740002074NRG24110520230028701 11/05/2023 KAPSHEE 1740002074WL001945 KAPSHEE 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 KAPSHEE CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-074-001/259
(MUNDA) 		1740002074NRG24110520230028702 11/05/2023 NATHTHOO 1740002074WL001945 NATHTHOO 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 NATHTHOO CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-074-001/263
(MUNDA) 		1740002074NRG24110520230028703 11/05/2023 MUNNEE BAI 1740002074WL001945 MUNNEE BAI 00089 CBIN0281551 1000 1000 Processed 16/05/2023 714532287 MUNNEEBAI CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-074-001/264
(MUNDA) 		1740002074NRG24110520230028704 11/05/2023 sakuntla 1740002074WL001945 sakuntla 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 sakuntla CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-074-001/265
(MUNDA) 		1740002074NRG24110520230028705 11/05/2023 SAROJ 1740002074WL001945 SAROJ 00089 CBIN0281551 800 800 Processed 16/05/2023 714532287 SAROJ CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-074-001/266
(MUNDA) 		1740002074NRG24110520230028707 11/05/2023 PREMIYA 1740002074WL001945 PREMIYA 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 PREMIYA CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-074-001/266
(MUNDA) 		1740002074NRG24110520230028706 11/05/2023 SANTOSH 1740002074WL001945 SANTOSH 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 SANTOSH CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-074-001/268
(MUNDA) 		1740002074NRG24110520230028709 11/05/2023 BELA BAI 1740002074WL001945 BELA BAI 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 BELABAI CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-074-001/268
(MUNDA) 		1740002074NRG24110520230028708 11/05/2023 TILAK DHARI 1740002074WL001945 TILAK DHARI 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 TILAKDHARI BANK OF BARODA(606985)
134 KARKELI MP-40-002-074-001/269
(MUNDA) 		1740002074NRG24110520230028710 11/05/2023 PHOLCHANDRA 1740002074WL001945 PHOLCHANDRA 00089 CBIN0281551 800 800 Processed 16/05/2023 714532287 PHOLCHANDRA CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-074-001/269
(MUNDA) 		1740002074NRG24110520230028711 11/05/2023 SHEETA BAI 1740002074WL001945 SHEETA BAI 00089 CBIN0281551 800 800 Processed 16/05/2023 714532287 SHEETABAI IDBI BANK(607095)
136 KARKELI MP-40-002-074-001/270
(MUNDA) 		1740002074NRG24110520230028712 11/05/2023 LALLEE BAI 1740002074WL001945 LALLEE BAI 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 LALLEEBAI IDBI BANK(607095)
137 KARKELI MP-40-002-074-001/271
(MUNDA) 		1740002074NRG24110520230028713 11/05/2023 MEENA 1740002074WL001945 MEENA 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 MEENA CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-074-001/271
(MUNDA) 		1740002074NRG24110520230028714 11/05/2023 SIRANEE 1740002074WL001945 SIRANEE 00089 CBIN0281551 800 800 Processed 16/05/2023 714532287 SIRANEE CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-074-001/272
(MUNDA) 		1740002074NRG24110520230028715 11/05/2023 RADHABAI 1740002074WL001945 RADHABAI 00089 CBIN0281551 1000 1000 Processed 16/05/2023 714532287 RADHABAI CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-074-001/275
(MUNDA) 		1740002074NRG24110520230028716 11/05/2023 meena bai 1740002074WL001945 meena bai 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 meenabai CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-074-001/279
(MUNDA) 		1740002074NRG24110520230028719 11/05/2023 jalebiya 1740002074WL001945 jalebiya 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 jalebiya IDBI BANK(607095)
142 KARKELI MP-40-002-074-001/279
(MUNDA) 		1740002074NRG24110520230028718 11/05/2023 RAMKISHOR 1740002074WL001945 RAMKISHOR 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 RAMKISHOR CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-074-001/280
(MUNDA) 		1740002074NRG24110520230028720 11/05/2023 ROHIT LAL 1740002074WL001945 ROHIT LAL 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 ROHITLAL CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-074-001/280
(MUNDA) 		1740002074NRG24110520230028721 11/05/2023 SOMVATEE 1740002074WL001945 SOMVATEE 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 SOMVATEE CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-074-001/282
(MUNDA) 		1740002074NRG24110520230028722 11/05/2023 suneeta 1740002074WL001945 suneeta 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 suneeta CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-074-001/283
(MUNDA) 		1740002074NRG24110520230028723 11/05/2023 TOLLEE 1740002074WL001945 TOLLEE 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 TOLLEE CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-074-001/284
(MUNDA) 		1740002074NRG24110520230028724 11/05/2023 BEENA BAI 1740002074WL001945 BEENA BAI 00089 CBIN0281551 1000 1000 Processed 16/05/2023 714532287 BEENABAI CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-074-001/285
(MUNDA) 		1740002074NRG24110520230028726 11/05/2023 BUDEE BAI 1740002074WL001945 BUDEE BAI 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 BUDEEBAI CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-074-001/285
(MUNDA) 		1740002074NRG24110520230028725 11/05/2023 KARELAL 1740002074WL001945 KARELAL 00089 CBIN0281551 800 800 Processed 16/05/2023 714532287 KARELAL CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-074-001/286
(MUNDA) 		1740002074NRG24110520230028727 11/05/2023 SUKVARIYA 1740002074WL001945 SUKVARIYA 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 SUKVARIYA CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-074-001/289
(MUNDA) 		1740002074NRG24110520230028728 11/05/2023 DILIYA 1740002074WL001945 DILIYA 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 DILIYA CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-074-001/289
(MUNDA) 		1740002074NRG24110520230028729 11/05/2023 PHAGUNA 1740002074WL001945 PHAGUNA 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 PHAGUNA IDBI BANK(607095)
153 KARKELI MP-40-002-074-001/290
(MUNDA) 		1740002074NRG24110520230028730 11/05/2023 DASHARTH 1740002074WL001945 DASHARTH 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 DASHARTH CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-074-001/292
(MUNDA) 		1740002074NRG24110520230028731 11/05/2023 BELIYA 1740002074WL001945 BELIYA 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 BELIYA CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-074-001/293
(MUNDA) 		1740002074NRG24110520230028732 11/05/2023 DYARAM 1740002074WL001945 DYARAM 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 DYARAM CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-074-001/293
(MUNDA) 		1740002074NRG24110520230028733 11/05/2023 SHANTEE BAI 1740002074WL001945 SHANTEE BAI 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 SHANTEEBAI CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-074-001/295
(MUNDA) 		1740002074NRG24110520230028734 11/05/2023 suneeta 1740002074WL001945 suneeta 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 suneeta CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-074-001/296
(MUNDA) 		1740002074NRG24110520230028736 11/05/2023 PHOLBAI 1740002074WL001945 PHOLBAI 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 PHOLBAI CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-074-001/296
(MUNDA) 		1740002074NRG24110520230028735 11/05/2023 SUSHEEL 1740002074WL001945 SUSHEEL 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 SUSHEEL CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-074-001/298
(MUNDA) 		1740002074NRG24110520230028737 11/05/2023 balram 1740002074WL001945 balram 00089 CBIN0281551 1000 1000 Processed 16/05/2023 714532287 balram CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-074-001/299
(MUNDA) 		1740002074NRG24110520230028738 11/05/2023 CHANDRAKALEE 1740002074WL001945 CHANDRAKALEE 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 CHANDRAKALEE CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-074-001/301
(MUNDA) 		1740002074NRG24110520230028740 11/05/2023 GORE LAL 1740002074WL001945 GORE LAL 00089 CBIN0281551 1000 1000 Processed 16/05/2023 714532287 GORELAL CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-074-001/301
(MUNDA) 		1740002074NRG24110520230028739 11/05/2023 USHA BAI 1740002074WL001945 USHA BAI 00089 CBIN0281551 1000 1000 Processed 16/05/2023 714532287 USHABAI CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-074-001/317
(MUNDA) 		1740002074NRG24110520230028741 11/05/2023 Narendra 1740002074WL001945 Narendra 00089 CBIN0281551 1000 1000 Processed 16/05/2023 714532287 Narendra CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-074-001/401
(MUNDA) 		1740002074NRG24110520230028742 11/05/2023 RAMKRAPAL 1740002074WL001945 RAMKRAPAL 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 RAMKRAPAL CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-074-001/402
(MUNDA) 		1740002074NRG24110520230028743 11/05/2023 Sunita bai 1740002074WL001945 Sunita bai 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 Sunitabai IDBI BANK(607095)
167 KARKELI MP-40-002-074-001/403
(MUNDA) 		1740002074NRG24110520230028744 11/05/2023 INDRAVATI 1740002074WL001945 INDRAVATI 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 INDRAVATI CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-074-001/404
(MUNDA) 		1740002074NRG24110520230028745 11/05/2023 HARINATH 1740002074WL001945 HARINATH 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 HARINATH UCO BANK(607066)
169 KARKELI MP-40-002-074-001/404
(MUNDA) 		1740002074NRG24110520230028746 11/05/2023 Maya 1740002074WL001945 Maya 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 Maya CENTRAL BANK OF INDIA(607115)
170 KARKELI MP-40-002-074-001/408
(MUNDA) 		1740002074NRG24110520230028748 11/05/2023 Basntibai 1740002074WL001945 Basntibai 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 Basntibai CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-074-001/408
(MUNDA) 		1740002074NRG24110520230028747 11/05/2023 manoj 1740002074WL001945 manoj 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 manoj CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-074-001/409
(MUNDA) 		1740002074NRG24110520230028750 11/05/2023 CHOTEE BAI 1740002074WL001945 CHOTEE BAI 00089 CBIN0281551 800 800 Processed 16/05/2023 714532287 CHOTEEBAI CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-074-001/409
(MUNDA) 		1740002074NRG24110520230028749 11/05/2023 VISHNU 1740002074WL001945 VISHNU 00089 CBIN0281551 400 400 Processed 16/05/2023 714532287 VISHNU CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-074-001/413
(MUNDA) 		1740002074NRG24110520230028751 11/05/2023 GUDDEE 1740002074WL001945 GUDDEE 00089 CBIN0281551 1000 1000 Processed 16/05/2023 714532287 GUDDEE CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-074-001/415
(MUNDA) 		1740002074NRG24110520230028752 11/05/2023 Geeta bai 1740002074WL001945 Geeta bai 00089 CBIN0281551 800 800 Processed 16/05/2023 714532287 Geetabai CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-074-001/419
(MUNDA) 		1740002074NRG24110520230028753 11/05/2023 chhoti bai 1740002074WL001945 chhoti bai 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 chhotibai CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-074-001/420
(MUNDA) 		1740002074NRG24110520230028754 11/05/2023 bhaiyalal 1740002074WL001945 bhaiyalal 00089 CBIN0281551 1000 1000 Processed 16/05/2023 714532287 bhaiyalal CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-074-001/423
(MUNDA) 		1740002074NRG24110520230028755 11/05/2023 Poonam 1740002074WL001945 Poonam 00089 CBIN0281551 800 800 Processed 16/05/2023 714532287 Poonam CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-074-001/431
(MUNDA) 		1740002074NRG24110520230028756 11/05/2023 Rajesh 1740002074WL001945 Rajesh 00089 CBIN0281551 1000 1000 Processed 16/05/2023 714532287 Rajesh CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-074-001/442
(MUNDA) 		1740002074NRG24110520230028760 11/05/2023 LAXMI BAI 1740002074WL001945 LAXMI BAI 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 LAXMIBAI CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-074-001/442
(MUNDA) 		1740002074NRG24110520230028759 11/05/2023 SHANIKUMAR 1740002074WL001945 SHANIKUMAR 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 SHANIKUMAR CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-074-001/453
(MUNDA) 		1740002074NRG24110520230028763 11/05/2023 RAJKUMARI 1740002074WL001945 RAJKUMARI 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 RAJKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
183 KARKELI MP-40-002-074-001/454
(MUNDA) 		1740002074NRG24110520230028764 11/05/2023 RANJEET BAIGA 1740002074WL001945 RANJEET BAIGA 00089 CBIN0281551 1000 1000 Processed 16/05/2023 714532287 RANJEETBAIGA CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-074-001/470
(MUNDA) 		1740002074NRG24110520230028765 11/05/2023 RAJKUMAR 1740002074WL001945 RAJKUMAR 00089 CBIN0281551 400 400 Processed 16/05/2023 714532287 RAJKUMAR CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-074-001/470
(MUNDA) 		1740002074NRG24110520230028766 11/05/2023 SAJJAN DEVI 1740002074WL001945 SAJJAN DEVI 00089 CBIN0281551 1000 1000 Processed 16/05/2023 714532287 SAJJANDEVI CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-074-001/472
(MUNDA) 		1740002074NRG24110520230028767 11/05/2023 NANDLAL 1740002074WL001945 NANDLAL 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 NANDLAL CENTRAL BANK OF INDIA(607115)
187 KARKELI MP-40-002-074-001/472
(MUNDA) 		1740002074NRG24110520230028768 11/05/2023 Sukarti Bai 1740002074WL001945 Sukarti Bai 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 SukartiBai CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-074-001/514
(MUNDA) 		1740002074NRG24110520230028770 11/05/2023 NARENDRA BAIGA 1740002074WL001945 NARENDRA BAIGA 00089 CBIN0281551 400 400 Processed 16/05/2023 714532287 NARENDRABAIGA STATE BANK OF INDIA(508548)
189 KARKELI MP-40-002-074-001/515
(MUNDA) 		1740002074NRG24110520230028771 11/05/2023 Vimal Kumar 1740002074WL001945 Vimal Kumar 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 VimalKumar STATE BANK OF INDIA(508548)
190 KARKELI MP-40-002-074-001/528
(MUNDA) 		1740002074NRG24110520230028775 11/05/2023 Ragnee Baiga 1740002074WL001945 Ragnee Baiga 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 RagneeBaiga STATE BANK OF INDIA(508548)
191 KARKELI MP-40-002-074-001/535
(MUNDA) 		1740002074NRG24110520230028777 11/05/2023 SUKHVARIYA 1740002074WL001945 SUKHVARIYA 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 SUKHVARIYA CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-074-001/536
(MUNDA) 		1740002074NRG24110520230028778 11/05/2023 Girdhari bBaiga 1740002074WL001945 Girdhari bBaiga 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 GirdharibBaiga CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-074-001/541
(MUNDA) 		1740002074NRG24110520230028779 11/05/2023 Sunita 1740002074WL001945 Sunita 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 Sunita STATE BANK OF INDIA(508548)
194 KARKELI MP-40-002-074-001/561
(MUNDA) 		1740002074NRG24110520230028780 11/05/2023 AJAY 1740002074WL001945 AJAY 00089 CBIN0281551 1000 1000 Processed 16/05/2023 714532287 AJAY CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-074-001/567
(MUNDA) 		1740002074NRG24110520230028781 11/05/2023 Rakesh 1740002074WL001945 Rakesh 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 Rakesh CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-074-001/568
(MUNDA) 		1740002074NRG24110520230028782 11/05/2023 SACHIN KUMAR BAIGA 1740002074WL001945 SACHIN KUMAR BAIGA 00089 CBIN0281551 1000 1000 Processed 16/05/2023 714532287 SACHINKUMARBAIGA CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-074-001/571
(MUNDA) 		1740002074NRG24110520230028783 11/05/2023 Jivesh 1740002074WL001945 Jivesh 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 Jivesh CENTRAL BANK OF INDIA(607115)
198 KARKELI MP-40-002-074-001/572
(MUNDA) 		1740002074NRG24110520230028784 11/05/2023 Deenbandhu 1740002074WL001945 Deenbandhu 00089 CBIN0281551 1000 1000 Processed 16/05/2023 714532287 Deenbandhu CENTRAL BANK OF INDIA(607115)
199 KARKELI MP-40-002-074-001/573
(MUNDA) 		1740002074NRG24110520230028785 11/05/2023 Pratibha Baiga 1740002074WL001945 Pratibha Baiga 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 PratibhaBaiga CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-074-001/575
(MUNDA) 		1740002074NRG24110520230028786 11/05/2023 KANHAIYA LAL BAIGA 1740002074WL001945 KANHAIYA LAL BAIGA 00089 CBIN0281551 1200 1200 Processed 16/05/2023 714532287 KANHAIYALALBAIGA CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-074-001/580
(MUNDA) 		1740002074NRG24110520230028787 11/05/2023 DINDAYAL 1740002074WL001945 DINDAYAL 00089 CBIN0281551 1000 1000 Processed 16/05/2023 714532287 DINDAYAL CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-074-002/10
(MUNDA) 		1740002074NRG24110520230028547 11/05/2023 MOHAN 1740002074WL001944 MOHAN 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 MOHAN CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-074-002/100
(MUNDA) 		1740002074NRG24110520230028549 11/05/2023 DEVENDRA 1740002074WL001944 DEVENDRA 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 DEVENDRA CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-074-002/100
(MUNDA) 		1740002074NRG24110520230028548 11/05/2023 VITTI 1740002074WL001944 VITTI 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 VITTI CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-074-002/101
(MUNDA) 		1740002074NRG24110520230028550 11/05/2023 PREMIYA 1740002074WL001944 PREMIYA 00089 CBIN0281551 1140 1140 Processed 16/05/2023 714532287 PREMIYA CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-074-002/102
(MUNDA) 		1740002074NRG24110520230028551 11/05/2023 PARVATI 1740002074WL001944 PARVATI 00089 CBIN0281551 1140 1140 Processed 16/05/2023 714532287 PARVATI CENTRAL BANK OF INDIA(607115)
207 KARKELI MP-40-002-074-002/103
(MUNDA) 		1740002074NRG24110520230028552 11/05/2023 NANBUDIYA 1740002074WL001944 NANBUDIYA 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 NANBUDIYA CENTRAL BANK OF INDIA(607115)
208 KARKELI MP-40-002-074-002/106
(MUNDA) 		1740002074NRG24110520230028553 11/05/2023 AKALIYA 1740002074WL001944 AKALIYA 00089 CBIN0281551 760 760 Processed 16/05/2023 714532287 AKALIYA CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-074-002/106
(MUNDA) 		1740002074NRG24110520230028554 11/05/2023 KUNTI 1740002074WL001944 KUNTI 00089 CBIN0281551 760 760 Processed 16/05/2023 714532287 KUNTI CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-074-002/11
(MUNDA) 		1740002074NRG24110520230028555 11/05/2023 RAMBAI 1740002074WL001944 RAMBAI 00089 CBIN0281551 380 380 Processed 16/05/2023 714532287 RAMBAI CENTRAL BANK OF INDIA(607115)
211 KARKELI MP-40-002-074-002/11
(MUNDA) 		1740002074NRG24110520230028556 11/05/2023 sudha Baiga 1740002074WL001944 sudha Baiga 00089 CBIN0281551 570 570 Processed 16/05/2023 714532287 sudhaBaiga CENTRAL BANK OF INDIA(607115)
212 KARKELI MP-40-002-074-002/110
(MUNDA) 		1740002074NRG24110520230028558 11/05/2023 MAYAVATI 1740002074WL001944 MAYAVATI 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 MAYAVATI CENTRAL BANK OF INDIA(607115)
213 KARKELI MP-40-002-074-002/110
(MUNDA) 		1740002074NRG24110520230028557 11/05/2023 RAJMAN 1740002074WL001944 RAJMAN 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 RAJMAN CENTRAL BANK OF INDIA(607115)
214 KARKELI MP-40-002-074-002/115
(MUNDA) 		1740002074NRG24110520230028560 11/05/2023 BASANTI BAI 1740002074WL001944 BASANTI BAI 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 BASANTIBAI CENTRAL BANK OF INDIA(607115)
215 KARKELI MP-40-002-074-002/115
(MUNDA) 		1740002074NRG24110520230028559 11/05/2023 KOONDU 1740002074WL001944 KOONDU 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 KOONDU CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-074-002/118
(MUNDA) 		1740002074NRG24110520230028563 11/05/2023 BHOORI 1740002074WL001944 BHOORI 00089 CBIN0281551 1140 1140 Processed 16/05/2023 714532287 BHOORI CENTRAL BANK OF INDIA(607115)
217 KARKELI MP-40-002-074-002/119
(MUNDA) 		1740002074NRG24110520230028565 11/05/2023 PHOOLBAI 1740002074WL001944 PHOOLBAI 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 PHOOLBAI CENTRAL BANK OF INDIA(607115)
218 KARKELI MP-40-002-074-002/119
(MUNDA) 		1740002074NRG24110520230028564 11/05/2023 SUKALI 1740002074WL001944 SUKALI 00089 CBIN0281551 760 760 Processed 16/05/2023 714532287 SUKALI CENTRAL BANK OF INDIA(607115)
219 KARKELI MP-40-002-074-002/121
(MUNDA) 		1740002074NRG24110520230028566 11/05/2023 NANBAI 1740002074WL001944 NANBAI 00089 CBIN0281551 1140 1140 Processed 16/05/2023 714532287 NANBAI CENTRAL BANK OF INDIA(607115)
220 KARKELI MP-40-002-074-002/126
(MUNDA) 		1740002074NRG24110520230028567 11/05/2023 BHEEMSEN 1740002074WL001944 BHEEMSEN 00089 CBIN0281551 760 760 Processed 16/05/2023 714532287 BHEEMSEN CENTRAL BANK OF INDIA(607115)
221 KARKELI MP-40-002-074-002/126
(MUNDA) 		1740002074NRG24110520230028569 11/05/2023 Brajpal 1740002074WL001944 Brajpal 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 Brajpal CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-074-002/126
(MUNDA) 		1740002074NRG24110520230028568 11/05/2023 NANBAI 1740002074WL001944 NANBAI 00089 CBIN0281551 190 190 Processed 16/05/2023 714532287 NANBAI CENTRAL BANK OF INDIA(607115)
223 KARKELI MP-40-002-074-002/127
(MUNDA) 		1740002074NRG24110520230028571 11/05/2023 LALTI 1740002074WL001944 LALTI 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 LALTI CENTRAL BANK OF INDIA(607115)
224 KARKELI MP-40-002-074-002/127
(MUNDA) 		1740002074NRG24110520230028570 11/05/2023 NATTHULAL 1740002074WL001944 NATTHULAL 00089 CBIN0281551 1140 1140 Processed 16/05/2023 714532287 NATTHULAL CENTRAL BANK OF INDIA(607115)
225 KARKELI MP-40-002-074-002/129
(MUNDA) 		1740002074NRG24110520230028572 11/05/2023 SHEELA 1740002074WL001944 SHEELA 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 SHEELA CENTRAL BANK OF INDIA(607115)
226 KARKELI MP-40-002-074-002/14
(MUNDA) 		1740002074NRG24110520230028573 11/05/2023 SHIVMATI Bai 1740002074WL001944 SHIVMATI Bai 00089 CBIN0281551 380 380 Processed 16/05/2023 714532287 SHIVMATIBai CENTRAL BANK OF INDIA(607115)
227 KARKELI MP-40-002-074-002/146
(MUNDA) 		1740002074NRG24110520230028574 11/05/2023 Kaushal 1740002074WL001944 Kaushal 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 Kaushal CENTRAL BANK OF INDIA(607115)
228 KARKELI MP-40-002-074-002/178
(MUNDA) 		1740002074NRG24110520230028575 11/05/2023 SAURABH SINGH 1740002074WL001944 SAURABH SINGH 00089 CBIN0281551 1140 1140 Processed 16/05/2023 714532287 SAURABHSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 KARKELI MP-40-002-074-002/18
(MUNDA) 		1740002074NRG24110520230028576 11/05/2023 VITTEE 1740002074WL001944 VITTEE 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 VITTEE CENTRAL BANK OF INDIA(607115)
230 KARKELI MP-40-002-074-002/182
(MUNDA) 		1740002074NRG24110520230028577 11/05/2023 HEERAMANI SINGH 1740002074WL001944 HEERAMANI SINGH 00089 CBIN0281551 1140 1140 Processed 16/05/2023 714532287 HEERAMANISINGH CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-074-002/19
(MUNDA) 		1740002074NRG24110520230028578 11/05/2023 aneeba 1740002074WL001944 aneeba 00089 CBIN0281551 1140 1140 Processed 16/05/2023 714532287 aneeba CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-074-002/19
(MUNDA) 		1740002074NRG24110520230028579 11/05/2023 PARBHOO 1740002074WL001944 PARBHOO 00089 CBIN0281551 1140 1140 Processed 16/05/2023 714532287 PARBHOO CENTRAL BANK OF INDIA(607115)
233 KARKELI MP-40-002-074-002/205
(MUNDA) 		1740002074NRG24110520230028580 11/05/2023 ganesh 1740002074WL001944 ganesh 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 ganesh CENTRAL BANK OF INDIA(607115)
234 KARKELI MP-40-002-074-002/215
(MUNDA) 		1740002074NRG24110520230028581 11/05/2023 Avadhesh 1740002074WL001944 Avadhesh 00089 CBIN0281551 1140 1140 Processed 16/05/2023 714532287 Avadhesh CENTRAL BANK OF INDIA(607115)
235 KARKELI MP-40-002-074-002/24
(MUNDA) 		1740002074NRG24110520230028582 11/05/2023 parmila 1740002074WL001944 parmila 00089 CBIN0281551 760 760 Processed 16/05/2023 714532287 parmila CENTRAL BANK OF INDIA(607115)
236 KARKELI MP-40-002-074-002/26
(MUNDA) 		1740002074NRG24110520230028583 11/05/2023 SUKLA 1740002074WL001944 SUKLA 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 SUKLA CENTRAL BANK OF INDIA(607115)
237 KARKELI MP-40-002-074-002/30
(MUNDA) 		1740002074NRG24110520230028584 11/05/2023 RAMVATI 1740002074WL001944 RAMVATI 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 RAMVATI CENTRAL BANK OF INDIA(607115)
238 KARKELI MP-40-002-074-002/31
(MUNDA) 		1740002074NRG24110520230028586 11/05/2023 budla 1740002074WL001944 budla 00089 CBIN0281551 760 760 Processed 16/05/2023 714532287 budla CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-074-002/31
(MUNDA) 		1740002074NRG24110520230028585 11/05/2023 KAPSHI 1740002074WL001944 KAPSHI 00089 CBIN0281551 760 760 Processed 16/05/2023 714532287 KAPSHI CENTRAL BANK OF INDIA(607115)
240 KARKELI MP-40-002-074-002/321
(MUNDA) 		1740002074NRG24110520230028587 11/05/2023 PHOLSAH 1740002074WL001944 PHOLSAH 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 PHOLSAH CENTRAL BANK OF INDIA(607115)
241 KARKELI MP-40-002-074-002/322
(MUNDA) 		1740002074NRG24110520230028588 11/05/2023 BUDHUVA 1740002074WL001944 BUDHUVA 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 BUDHUVA CENTRAL BANK OF INDIA(607115)
242 KARKELI MP-40-002-074-002/322
(MUNDA) 		1740002074NRG24110520230028589 11/05/2023 KALBTIYA 1740002074WL001944 KALBTIYA 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 KALBTIYA CENTRAL BANK OF INDIA(607115)
243 KARKELI MP-40-002-074-002/327
(MUNDA) 		1740002074NRG24110520230028591 11/05/2023 MAMTA BAI 1740002074WL001944 MAMTA BAI 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 MAMTABAI CENTRAL BANK OF INDIA(607115)
244 KARKELI MP-40-002-074-002/33
(MUNDA) 		1740002074NRG24110520230028592 11/05/2023 NANHA BAI 1740002074WL001944 NANHA BAI 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 NANHABAI CENTRAL BANK OF INDIA(607115)
245 KARKELI MP-40-002-074-002/333
(MUNDA) 		1740002074NRG24110520230028593 11/05/2023 GORA 1740002074WL001944 GORA 00089 CBIN0281551 1140 1140 Processed 16/05/2023 714532287 GORA CENTRAL BANK OF INDIA(607115)
246 KARKELI MP-40-002-074-002/333
(MUNDA) 		1740002074NRG24110520230028594 11/05/2023 pusiya 1740002074WL001944 pusiya 00089 CBIN0281551 1140 1140 Processed 16/05/2023 714532287 pusiya CENTRAL BANK OF INDIA(607115)
247 KARKELI MP-40-002-074-002/334
(MUNDA) 		1740002074NRG24110520230028595 11/05/2023 SUNEETA 1740002074WL001944 SUNEETA 00089 CBIN0281551 1140 1140 Processed 16/05/2023 714532287 SUNEETA CENTRAL BANK OF INDIA(607115)
248 KARKELI MP-40-002-074-002/335
(MUNDA) 		1740002074NRG24110520230028596 11/05/2023 JAYMANTREE 1740002074WL001944 JAYMANTREE 00089 CBIN0281551 1140 1140 Processed 16/05/2023 714532287 JAYMANTREE CENTRAL BANK OF INDIA(607115)
249 KARKELI MP-40-002-074-002/339
(MUNDA) 		1740002074NRG24110520230028597 11/05/2023 Bhuri bai 1740002074WL001944 Bhuri bai 00089 CBIN0281551 1140 1140 Processed 16/05/2023 714532287 Bhuribai CENTRAL BANK OF INDIA(607115)
250 KARKELI MP-40-002-074-002/343
(MUNDA) 		1740002074NRG24110520230028599 11/05/2023 RADHA BAI 1740002074WL001944 RADHA BAI 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 RADHABAI CENTRAL BANK OF INDIA(607115)
251 KARKELI MP-40-002-074-002/343
(MUNDA) 		1740002074NRG24110520230028598 11/05/2023 SIYA LAL 1740002074WL001944 SIYA LAL 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 SIYALAL CENTRAL BANK OF INDIA(607115)
252 KARKELI MP-40-002-074-002/344-A
(MUNDA) 		1740002074NRG24110520230028600 11/05/2023 KUSUM 1740002074WL001944 KUSUM 00089 CBIN0281551 570 570 Processed 16/05/2023 714532287 KUSUM CENTRAL BANK OF INDIA(607115)
253 KARKELI MP-40-002-074-002/345
(MUNDA) 		1740002074NRG24110520230028602 11/05/2023 lalli 1740002074WL001944 lalli 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 lalli CENTRAL BANK OF INDIA(607115)
254 KARKELI MP-40-002-074-002/345
(MUNDA) 		1740002074NRG24110520230028601 11/05/2023 RATAN 1740002074WL001944 RATAN 00089 CBIN0281551 760 760 Processed 16/05/2023 714532287 RATAN CENTRAL BANK OF INDIA(607115)
255 KARKELI MP-40-002-074-002/346
(MUNDA) 		1740002074NRG24110520230028603 11/05/2023 RAJU 1740002074WL001944 RAJU 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 RAJU CENTRAL BANK OF INDIA(607115)
256 KARKELI MP-40-002-074-002/346
(MUNDA) 		1740002074NRG24110520230028604 11/05/2023 URMILA 1740002074WL001944 URMILA 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 URMILA CENTRAL BANK OF INDIA(607115)
257 KARKELI MP-40-002-074-002/355
(MUNDA) 		1740002074NRG24110520230028606 11/05/2023 KESHKALEE 1740002074WL001944 KESHKALEE 00089 CBIN0281551 1140 1140 Processed 16/05/2023 714532287 KESHKALEE CENTRAL BANK OF INDIA(607115)
258 KARKELI MP-40-002-074-002/355
(MUNDA) 		1740002074NRG24110520230028605 11/05/2023 Ramanand 1740002074WL001944 Ramanand 00089 CBIN0281551 1140 1140 Processed 16/05/2023 714532287 Ramanand CENTRAL BANK OF INDIA(607115)
259 KARKELI MP-40-002-074-002/357
(MUNDA) 		1740002074NRG24110520230028607 11/05/2023 Santoshi 1740002074WL001944 Santoshi 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 Santoshi CENTRAL BANK OF INDIA(607115)
260 KARKELI MP-40-002-074-002/361
(MUNDA) 		1740002074NRG24110520230028608 11/05/2023 Syamkali 1740002074WL001944 Syamkali 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 Syamkali CENTRAL BANK OF INDIA(607115)
261 KARKELI MP-40-002-074-002/363
(MUNDA) 		1740002074NRG24110520230028609 11/05/2023 Siyabai 1740002074WL001944 Siyabai 00089 CBIN0281551 1140 1140 Processed 16/05/2023 714532287 Siyabai CENTRAL BANK OF INDIA(607115)
262 KARKELI MP-40-002-074-002/367
(MUNDA) 		1740002074NRG24110520230028610 11/05/2023 KAMLESH 1740002074WL001944 KAMLESH 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 KAMLESH CENTRAL BANK OF INDIA(607115)
263 KARKELI MP-40-002-074-002/367
(MUNDA) 		1740002074NRG24110520230028611 11/05/2023 NIRMLA 1740002074WL001944 NIRMLA 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 NIRMLA CENTRAL BANK OF INDIA(607115)
264 KARKELI MP-40-002-074-002/369
(MUNDA) 		1740002074NRG24110520230028612 11/05/2023 Seema 1740002074WL001944 Seema 00089 CBIN0281551 1140 1140 Processed 16/05/2023 714532287 Seema CENTRAL BANK OF INDIA(607115)
265 KARKELI MP-40-002-074-002/370
(MUNDA) 		1740002074NRG24110520230028614 11/05/2023 anamika 1740002074WL001944 anamika 00089 CBIN0281551 1140 1140 Processed 16/05/2023 714532287 anamika CENTRAL BANK OF INDIA(607115)
266 KARKELI MP-40-002-074-002/370
(MUNDA) 		1740002074NRG24110520230028613 11/05/2023 ENDAR 1740002074WL001944 ENDAR 00089 CBIN0281551 190 190 Processed 16/05/2023 714532287 ENDAR CENTRAL BANK OF INDIA(607115)
267 KARKELI MP-40-002-074-002/371
(MUNDA) 		1740002074NRG24110520230028615 11/05/2023 DUASIYA BAI 1740002074WL001944 DUASIYA BAI 00089 CBIN0281551 190 190 Processed 16/05/2023 714532287 DUASIYABAI CENTRAL BANK OF INDIA(607115)
268 KARKELI MP-40-002-074-002/372
(MUNDA) 		1740002074NRG24110520230028616 11/05/2023 SUMAN 1740002074WL001944 SUMAN 00089 CBIN0281551 760 760 Processed 16/05/2023 714532287 SUMAN CENTRAL BANK OF INDIA(607115)
269 KARKELI MP-40-002-074-002/376
(MUNDA) 		1740002074NRG24110520230028617 11/05/2023 KANJOO 1740002074WL001944 KANJOO 00089 CBIN0281551 1140 1140 Processed 16/05/2023 714532287 KANJOO CENTRAL BANK OF INDIA(607115)
270 KARKELI MP-40-002-074-002/422
(MUNDA) 		1740002074NRG24110520230028618 11/05/2023 Neeta 1740002074WL001944 Neeta 00089 CBIN0281551 1140 1140 Processed 16/05/2023 714532287 Neeta CENTRAL BANK OF INDIA(607115)
271 KARKELI MP-40-002-074-002/426
(MUNDA) 		1740002074NRG24110520230028619 11/05/2023 Rakesh baiga 1740002074WL001944 Rakesh baiga 00089 CBIN0281551 760 760 Processed 16/05/2023 714532287 Rakeshbaiga CENTRAL BANK OF INDIA(607115)
272 KARKELI MP-40-002-074-002/428
(MUNDA) 		1740002074NRG24110520230028620 11/05/2023 Kunta 1740002074WL001944 Kunta 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 Kunta CENTRAL BANK OF INDIA(607115)
273 KARKELI MP-40-002-074-002/433
(MUNDA) 		1740002074NRG24110520230028621 11/05/2023 mukesh 1740002074WL001944 mukesh 00089 CBIN0281551 1140 1140 Processed 16/05/2023 714532287 mukesh CENTRAL BANK OF INDIA(607115)
274 KARKELI MP-40-002-074-002/434
(MUNDA) 		1740002074NRG24110520230028622 11/05/2023 Anil baiga 1740002074WL001944 Anil baiga 00089 CBIN0281551 190 190 Processed 16/05/2023 714532287 Anilbaiga CENTRAL BANK OF INDIA(607115)
275 KARKELI MP-40-002-074-002/438
(MUNDA) 		1740002074NRG24110520230028623 11/05/2023 vinod 1740002074WL001944 vinod 00089 CBIN0281551 1140 1140 Processed 16/05/2023 714532287 vinod CENTRAL BANK OF INDIA(607115)
276 KARKELI MP-40-002-074-002/439
(MUNDA) 		1740002074NRG24110520230028625 11/05/2023 KUNWARIYA 1740002074WL001944 KUNWARIYA 00089 CBIN0281551 1140 1140 Processed 16/05/2023 714532287 KUNWARIYA CENTRAL BANK OF INDIA(607115)
277 KARKELI MP-40-002-074-002/439
(MUNDA) 		1740002074NRG24110520230028624 11/05/2023 NARENDRA 1740002074WL001944 NARENDRA 00089 CBIN0281551 1140 1140 Processed 16/05/2023 714532287 NARENDRA CENTRAL BANK OF INDIA(607115)
278 KARKELI MP-40-002-074-002/46
(MUNDA) 		1740002074NRG24110520230028627 11/05/2023 KALVATIYA 1740002074WL001944 KALVATIYA 00089 CBIN0281551 570 570 Processed 16/05/2023 714532287 KALVATIYA CENTRAL BANK OF INDIA(607115)
279 KARKELI MP-40-002-074-002/46
(MUNDA) 		1740002074NRG24110520230028628 11/05/2023 RAMSWAROOP 1740002074WL001944 RAMSWAROOP 00089 CBIN0281551 570 570 Processed 16/05/2023 714532287 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
280 KARKELI MP-40-002-074-002/482
(MUNDA) 		1740002074NRG24110520230028630 11/05/2023 KAMALNATH 1740002074WL001944 KAMALNATH 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 KAMALNATH CENTRAL BANK OF INDIA(607115)
281 KARKELI MP-40-002-074-002/484
(MUNDA) 		1740002074NRG24110520230028631 11/05/2023 GULJAR BAIGA 1740002074WL001944 GULJAR BAIGA 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 GULJARBAIGA STATE BANK OF INDIA(508548)
282 KARKELI MP-40-002-074-002/490
(MUNDA) 		1740002074NRG24110520230028633 11/05/2023 JANKI 1740002074WL001944 JANKI 00089 CBIN0281551 570 570 Processed 16/05/2023 714532287 JANKI CENTRAL BANK OF INDIA(607115)
283 KARKELI MP-40-002-074-002/495
(MUNDA) 		1740002074NRG24110520230028636 11/05/2023 PARVATI BAI 1740002074WL001944 PARVATI BAI 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 PARVATIBAI CENTRAL BANK OF INDIA(607115)
284 KARKELI MP-40-002-074-002/498
(MUNDA) 		1740002074NRG24110520230028637 11/05/2023 RAVI SINGH 1740002074WL001944 RAVI SINGH 00089 CBIN0281551 380 380 Processed 16/05/2023 714532287 RAVISINGH CENTRAL BANK OF INDIA(607115)
285 KARKELI MP-40-002-074-002/5
(MUNDA) 		1740002074NRG24110520230028639 11/05/2023 RAMESHVER 1740002074WL001944 RAMESHVER 00089 CBIN0281551 380 380 Processed 16/05/2023 714532287 RAMESHVER CENTRAL BANK OF INDIA(607115)
286 KARKELI MP-40-002-074-002/50
(MUNDA) 		1740002074NRG24110520230028640 11/05/2023 RAMKALI 1740002074WL001944 RAMKALI 00089 CBIN0281551 760 760 Processed 16/05/2023 714532287 RAMKALI CENTRAL BANK OF INDIA(607115)
287 KARKELI MP-40-002-074-002/51
(MUNDA) 		1740002074NRG24110520230028641 11/05/2023 MEERA BAI 1740002074WL001944 MEERA BAI 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 MEERABAI CENTRAL BANK OF INDIA(607115)
288 KARKELI MP-40-002-074-002/54
(MUNDA) 		1740002074NRG24110520230028643 11/05/2023 SUKHNADAN 1740002074WL001944 SUKHNADAN 00089 CBIN0281551 1140 1140 Processed 16/05/2023 714532287 SUKHNADAN CENTRAL BANK OF INDIA(607115)
289 KARKELI MP-40-002-074-002/55
(MUNDA) 		1740002074NRG24110520230028645 11/05/2023 DEVKI 1740002074WL001944 DEVKI 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 DEVKI CENTRAL BANK OF INDIA(607115)
290 KARKELI MP-40-002-074-002/55
(MUNDA) 		1740002074NRG24110520230028644 11/05/2023 PRATIBHA 1740002074WL001944 PRATIBHA 00089 CBIN0281551 1140 1140 Processed 16/05/2023 714532287 PRATIBHA CENTRAL BANK OF INDIA(607115)
291 KARKELI MP-40-002-074-002/562
(MUNDA) 		1740002074NRG24110520230028646 11/05/2023 Umesh 1740002074WL001944 Umesh 00089 CBIN0281551 1140 1140 Processed 16/05/2023 714532287 Umesh CENTRAL BANK OF INDIA(607115)
292 KARKELI MP-40-002-074-002/568
(MUNDA) 		1740002074NRG24110520230028647 11/05/2023 SUMAN BAI 1740002074WL001944 SUMAN BAI 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 SUMANBAI CENTRAL BANK OF INDIA(607115)
293 KARKELI MP-40-002-074-002/569
(MUNDA) 		1740002074NRG24110520230028648 11/05/2023 Brajesh 1740002074WL001944 Brajesh 00089 CBIN0281551 570 570 Processed 16/05/2023 714532287 Brajesh CENTRAL BANK OF INDIA(607115)
294 KARKELI MP-40-002-074-002/57
(MUNDA) 		1740002074NRG24110520230028649 11/05/2023 moliya 1740002074WL001944 moliya 00089 CBIN0281551 1140 1140 Processed 16/05/2023 714532287 moliya CENTRAL BANK OF INDIA(607115)
295 KARKELI MP-40-002-074-002/574
(MUNDA) 		1740002074NRG24110520230028650 11/05/2023 Karan Kumar 1740002074WL001944 Karan Kumar 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 KaranKumar CENTRAL BANK OF INDIA(607115)
296 KARKELI MP-40-002-074-002/586
(MUNDA) 		1740002074NRG24110520230028651 11/05/2023 Rahul Baiga 1740002074WL001944 Rahul Baiga 00089 CBIN0281551 1140 1140 Processed 16/05/2023 714532287 RahulBaiga CENTRAL BANK OF INDIA(607115)
297 KARKELI MP-40-002-074-002/590
(MUNDA) 		1740002074NRG24110520230028653 11/05/2023 Omprakash 1740002074WL001944 Omprakash 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 Omprakash CENTRAL BANK OF INDIA(607115)
298 KARKELI MP-40-002-074-002/590
(MUNDA) 		1740002074NRG24110520230028654 11/05/2023 Sumintu Baiga 1740002074WL001944 Sumintu Baiga 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 SumintuBaiga STATE BANK OF INDIA(508548)
299 KARKELI MP-40-002-074-002/6
(MUNDA) 		1740002074NRG24110520230028655 11/05/2023 kapsi 1740002074WL001944 kapsi 00089 CBIN0281551 760 760 Processed 16/05/2023 714532287 kapsi CENTRAL BANK OF INDIA(607115)
300 KARKELI MP-40-002-074-002/74
(MUNDA) 		1740002074NRG24110520230028656 11/05/2023 DASIYA 1740002074WL001944 DASIYA 00089 CBIN0281551 1140 1140 Processed 16/05/2023 714532287 DASIYA CENTRAL BANK OF INDIA(607115)
301 KARKELI MP-40-002-074-002/77
(MUNDA) 		1740002074NRG24110520230028657 11/05/2023 ITIYA 1740002074WL001944 ITIYA 00089 CBIN0281551 760 760 Processed 16/05/2023 714532287 ITIYA CENTRAL BANK OF INDIA(607115)
302 KARKELI MP-40-002-074-002/79
(MUNDA) 		1740002074NRG24110520230028658 11/05/2023 CHAPNI 1740002074WL001944 CHAPNI 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 CHAPNI CENTRAL BANK OF INDIA(607115)
303 KARKELI MP-40-002-074-002/8
(MUNDA) 		1740002074NRG24110520230028659 11/05/2023 MUNIYA 1740002074WL001944 MUNIYA 00089 CBIN0281551 1140 1140 Processed 16/05/2023 714532287 MUNIYA CENTRAL BANK OF INDIA(607115)
304 KARKELI MP-40-002-074-002/8
(MUNDA) 		1740002074NRG24110520230028660 11/05/2023 Roshani Bai 1740002074WL001944 Roshani Bai 00089 CBIN0281551 570 570 Processed 16/05/2023 714532287 RoshaniBai CENTRAL BANK OF INDIA(607115)
305 KARKELI MP-40-002-074-002/80
(MUNDA) 		1740002074NRG24110520230028661 11/05/2023 CHANDA BAI 1740002074WL001944 CHANDA BAI 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 CHANDABAI CENTRAL BANK OF INDIA(607115)
306 KARKELI MP-40-002-074-002/83
(MUNDA) 		1740002074NRG24110520230028662 11/05/2023 Shyam bai 1740002074WL001944 Shyam bai 00089 CBIN0281551 1140 1140 Processed 16/05/2023 714532287 Shyambai CENTRAL BANK OF INDIA(607115)
307 KARKELI MP-40-002-074-002/91
(MUNDA) 		1740002074NRG24110520230028663 11/05/2023 SUNITA 1740002074WL001944 SUNITA 00089 CBIN0281551 760 760 Processed 16/05/2023 714532287 SUNITA CENTRAL BANK OF INDIA(607115)
308 KARKELI MP-40-002-074-002/92
(MUNDA) 		1740002074NRG24110520230028664 11/05/2023 GEETABAI 1740002074WL001944 GEETABAI 00089 CBIN0281551 570 570 Processed 16/05/2023 714532287 GEETABAI CENTRAL BANK OF INDIA(607115)
309 KARKELI MP-40-002-074-002/95
(MUNDA) 		1740002074NRG24110520230028665 11/05/2023 GOMTI 1740002074WL001944 GOMTI 00089 CBIN0281551 1140 1140 Processed 16/05/2023 714532287 GOMTI CENTRAL BANK OF INDIA(607115)
310 KARKELI MP-40-002-074-002/96
(MUNDA) 		1740002074NRG24110520230028666 11/05/2023 KOISHILYA 1740002074WL001944 KOISHILYA 00089 CBIN0281551 950 950 Processed 16/05/2023 714532287 KOISHILYA NARMADA JHABUA GRAMIN BANK(508515)
311 KARKELI MP-40-002-091-002/103-A
(RAHTA) 		1740002091NRG24110520230028951 11/05/2023 anita bai 1740002091WL001952 anita bai 00089 CBIN0281551 1672 1672 Processed 16/05/2023 714532287 anitabai BANK OF INDIA(508505)
312 KARKELI MP-40-002-091-002/377
(RAHTA) 		1740002091NRG24110520230028980 11/05/2023 kavetha 1740002091WL001952 kavetha 00089 CBIN0281551 1672 1672 Processed 17/05/2023 714532287 kavetha AIRTEL PAYMENTS BANK LIMITED(990288)
313 KARKELI MP-40-002-091-002/514
(RAHTA) 		1740002091NRG24110520230028995 11/05/2023 BHAGWANCHARAN 1740002091WL001952 BHAGWANCHARAN 00089 CBIN0281551 1976 1976 Processed 16/05/2023 714532287 BHAGWANCHARAN CENTRAL BANK OF INDIA(607115)
314 KARKELI MP-40-002-091-002/515
(RAHTA) 		1740002091NRG24110520230028997 11/05/2023 Kusalta bai 1740002091WL001952 Kusalta bai 00089 CBIN0281551 1520 1520 Processed 16/05/2023 714532287 Kusaltabai CENTRAL BANK OF INDIA(607115)
315 KARKELI MP-40-002-099-004/375
(UCHEHRA) 		1740002099NRG24110520230028482 11/05/2023 PREMLAL 1740002099WL001939 PREMLAL 00089 CBIN0281551 380 380 Processed 16/05/2023 714532287 PREMLAL CENTRAL BANK OF INDIA(607115)
316 KARKELI MP-40-002-099-004/418
(UCHEHRA) 		1740002099NRG24110520230028483 11/05/2023 vidya bai 1740002099WL001939 vidya bai 00089 CBIN0281551 570 570 Processed 16/05/2023 714532287 vidyabai CENTRAL BANK OF INDIA(607115)
317 KARKELI MP-40-002-099-004/424
(UCHEHRA) 		1740002099NRG24110520230028484 11/05/2023 ARCHANA BAI 1740002099WL001939 ARCHANA BAI 00089 CBIN0281551 570 570 Processed 16/05/2023 714532287 ARCHANABAI CENTRAL BANK OF INDIA(607115)
318 KARKELI MP-40-002-099-004/432
(UCHEHRA) 		1740002099NRG24110520230028485 11/05/2023 MANGLESVAR 1740002099WL001939 MANGLESVAR 00089 CBIN0281551 570 570 Processed 16/05/2023 714532287 MANGLESVAR CENTRAL BANK OF INDIA(607115)
319 KARKELI MP-40-002-099-004/557
(UCHEHRA) 		1740002099NRG24110520230028487 11/05/2023 sakuntla singh 1740002099WL001939 sakuntla singh 00089 CBIN0281551 570 570 Processed 16/05/2023 714532287 sakuntlasingh CENTRAL BANK OF INDIA(607115)
SubTotal 226480 226480
320 KARKELI MP-40-002-006-004/356
(ANTARIYA) 		1740002006NRG24100520230028129 11/05/2023 gayni 1740002006WL001903 gayni 00089 CBIN0281967 1200 1200 Processed 16/05/2023 714532287 gayni STATE BANK OF INDIA(508548)
321 KARKELI MP-40-002-006-004/406
(ANTARIYA) 		1740002006NRG24100520230028156 11/05/2023 nain singh 1740002006WL001903 nain singh 00089 CBIN0281967 800 800 Processed 16/05/2023 714532287 nainsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
322 KARKELI MP-40-002-091-002/103-B
(RAHTA) 		1740002091NRG24110520230028952 11/05/2023 ramnaresh 1740002091WL001952 ramnaresh 00089 CBIN0281967 1520 1520 Processed 16/05/2023 714532287 ramnaresh CENTRAL BANK OF INDIA(607115)
323 KARKELI MP-40-002-091-002/115
(RAHTA) 		1740002091NRG24110520230028959 11/05/2023 SARLA BAI 1740002091WL001952 SARLA BAI 00089 CBIN0281967 1672 1672 Processed 16/05/2023 714532287 SARLABAI CENTRAL BANK OF INDIA(607115)
324 KARKELI MP-40-002-091-002/515
(RAHTA) 		1740002091NRG24110520230028996 11/05/2023 OMPRAKASH 1740002091WL001952 OMPRAKASH 00089 CBIN0281967 1672 1672 Processed 16/05/2023 714532287 OMPRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 6864 6864
325 KARKELI MP-40-002-018-001/724
(BICHHIYA) 		1740002110NRG24110520230028405 11/05/2023 Jaswant singh 1740002110WL001917 Jaswant singh 00089 CBIN0282749 1400 1400 Processed 17/05/2023 714532287 Jaswantsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
326 KARKELI MP-40-002-029-002/436
(DHAMNI) 		1740002000NRG24110520230029022 11/05/2023 malti 1740002WL001954 malti 00089 CBIN0282845 720 720 Processed 16/05/2023 714532287 malti CENTRAL BANK OF INDIA(607115)
327 KARKELI MP-40-002-029-002/460
(DHAMNI) 		1740002000NRG24110520230029023 11/05/2023 kaktu singh 1740002WL001954 kaktu singh 00089 CBIN0282845 540 540 Processed 16/05/2023 714532287 kaktusingh CENTRAL BANK OF INDIA(607115)
328 KARKELI MP-40-002-029-002/460
(DHAMNI) 		1740002000NRG24110520230029024 11/05/2023 meera bai 1740002WL001954 meera bai 00089 CBIN0282845 900 900 Processed 16/05/2023 714532287 meerabai CENTRAL BANK OF INDIA(607115)
329 KARKELI MP-40-002-029-002/528
(DHAMNI) 		1740002000NRG24110520230029026 11/05/2023 LALLA SINGH 1740002WL001954 LALLA SINGH 00089 CBIN0282845 540 540 Processed 16/05/2023 714532287 LALLASINGH CENTRAL BANK OF INDIA(607115)
330 KARKELI MP-40-002-029-002/543
(DHAMNI) 		1740002000NRG24110520230029029 11/05/2023 FALI BAI 1740002WL001954 FALI BAI 00089 CBIN0282845 900 900 Processed 16/05/2023 714532287 FALIBAI CENTRAL BANK OF INDIA(607115)
331 KARKELI MP-40-002-029-002/543
(DHAMNI) 		1740002000NRG24110520230029028 11/05/2023 PUSPRAJ SINGH 1740002WL001954 PUSPRAJ SINGH 00089 CBIN0282845 900 900 Processed 16/05/2023 714532287 PUSPRAJSINGH UNION BANK OF INDIA(508500)
332 KARKELI MP-40-002-029-002/632
(DHAMNI) 		1740002000NRG24110520230029031 11/05/2023 MAYA BAI 1740002WL001954 MAYA BAI 00089 CBIN0282845 900 900 Processed 16/05/2023 714532287 MAYABAI CENTRAL BANK OF INDIA(607115)
333 KARKELI MP-40-002-029-002/788
(DHAMNI) 		1740002000NRG24110520230029033 11/05/2023 domari singh 1740002WL001954 domari singh 00089 CBIN0282845 900 900 Processed 17/05/2023 714532287 domarisingh FINO PAYMENTS BANK LTD(608001)
334 KARKELI MP-40-002-074-001/441
(MUNDA) 		1740002074NRG24110520230028758 11/05/2023 VIMLA BAIGA 1740002074WL001945 VIMLA BAIGA 00089 CBIN0282845 1200 1200 Processed 16/05/2023 714532287 VIMLABAIGA CENTRAL BANK OF INDIA(607115)
335 KARKELI MP-40-002-091-002/101
(RAHTA) 		1740002091NRG24110520230028947 11/05/2023 SILOCHANA 1740002091WL001952 SILOCHANA 00089 CBIN0282845 1520 1520 Processed 16/05/2023 714532287 SILOCHANA CENTRAL BANK OF INDIA(607115)
336 KARKELI MP-40-002-091-002/134
(RAHTA) 		1740002091NRG24110520230028971 11/05/2023 sharda prasad 1740002091WL001952 sharda prasad 00089 CBIN0282845 1520 1520 Processed 16/05/2023 714532287 shardaprasad CENTRAL BANK OF INDIA(607115)
337 KARKELI MP-40-002-091-002/470
(RAHTA) 		1740002091NRG24110520230028988 11/05/2023 SUNEETA BAI 1740002091WL001952 SUNEETA BAI 00089 CBIN0282845 1976 1976 Processed 16/05/2023 714532287 SUNEETABAI CENTRAL BANK OF INDIA(607115)
338 KARKELI MP-40-002-091-002/517
(RAHTA) 		1740002091NRG24110520230028998 11/05/2023 Rameshwar prasad 1740002091WL001952 Rameshwar prasad 00089 CBIN0282845 1520 1520 Processed 16/05/2023 714532287 Rameshwarprasad CENTRAL BANK OF INDIA(607115)
339 KARKELI MP-40-002-091-002/78-A
(RAHTA) 		1740002091NRG24110520230029010 11/05/2023 lila bai 1740002091WL001952 lila bai 00089 CBIN0282845 1824 1824 Processed 16/05/2023 714532287 lilabai CENTRAL BANK OF INDIA(607115)
SubTotal 15860 15860
340 KARKELI MP-40-002-086-003/408
(PATHARI KHURD) 		1740002086NRG24110520230028305 11/05/2023 RAJENDRA PRASAD PRAJAPATI 1740002086WL001912 RAJENDRA PRASAD PRAJAPATI 00165 IBKL0001566 1224 1224 Processed 16/05/2023 714532287 RAJENDRAPRASADPRAJAPATI IDBI BANK(607095)
SubTotal 1224 1224
341 KARKELI MP-40-002-011-001/300-A
(BANKA) 		1740002011NRG24110520230028912 11/05/2023 Sarju Singh 1740002011WL001949 Sarju Singh 00354 PUNB0642300 1428 1428 Processed 16/05/2023 714532287 SarjuSingh STATE BANK OF INDIA(508548)
342 KARKELI MP-40-002-074-001/516
(MUNDA) 		1740002074NRG24110520230028772 11/05/2023 UMA BAI BAIGA 1740002074WL001945 UMA BAI BAIGA 00354 PUNB0642300 1200 1200 Processed 16/05/2023 714532287 UMABAIBAIGA PUNJAB NATIONAL BANK(508568)
343 KARKELI MP-40-002-091-002/105
(RAHTA) 		1740002091NRG24110520230028953 11/05/2023 DURGA BAI 1740002091WL001952 DURGA BAI 00354 PUNB0642300 1672 1672 Processed 17/05/2023 714532287 DURGABAI FINO PAYMENTS BANK LTD(608001)
344 KARKELI MP-40-002-091-002/117
(RAHTA) 		1740002091NRG24110520230028960 11/05/2023 HARDAS PRASAD 1740002091WL001952 HARDAS PRASAD 00354 PUNB0642300 1976 1976 Processed 16/05/2023 714532287 HARDASPRASAD PUNJAB NATIONAL BANK(508568)
345 KARKELI MP-40-002-091-002/407
(RAHTA) 		1740002091NRG24110520230028982 11/05/2023 shreevati 1740002091WL001952 shreevati 00354 PUNB0642300 1976 1976 Processed 16/05/2023 714532287 shreevati PUNJAB NATIONAL BANK(508568)
346 KARKELI MP-40-002-091-002/487
(RAHTA) 		1740002091NRG24110520230028992 11/05/2023 muna bai 1740002091WL001952 muna bai 00354 PUNB0642300 1520 1520 Processed 16/05/2023 714532287 munabai PUNJAB NATIONAL BANK(508568)
347 KARKELI MP-40-002-091-002/523
(RAHTA) 		1740002091NRG24110520230029002 11/05/2023 KAILASH 1740002091WL001952 KAILASH 00354 PUNB0642300 1976 1976 Processed 16/05/2023 714532287 KAILASH PUNJAB NATIONAL BANK(508568)
348 KARKELI MP-40-002-091-002/80
(RAHTA) 		1740002091NRG24110520230029011 11/05/2023 SATYVATI BAI 1740002091WL001952 SATYVATI BAI 00354 PUNB0642300 1520 1520 Processed 16/05/2023 714532287 SATYVATIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 13268 13268
349 KARKELI MP-40-002-006-001/107
(ANTARIYA) 		1740002006NRG24110520230028319 11/05/2023 nachhi bai 1740002006WL001913 nachhi bai 00415 SBIN0001349 1400 1400 Processed 16/05/2023 714532287 nachhibai STATE BANK OF INDIA(508548)
350 KARKELI MP-40-002-006-001/111-A
(ANTARIYA) 		1740002006NRG24110520230028320 11/05/2023 Gayatri Singh 1740002006WL001913 Gayatri Singh 00415 SBIN0001349 1400 1400 Processed 16/05/2023 714532287 GayatriSingh STATE BANK OF INDIA(508548)
351 KARKELI MP-40-002-006-001/138-A
(ANTARIYA) 		1740002006NRG24110520230028328 11/05/2023 Budhiya Bai 1740002006WL001913 Budhiya Bai 00415 SBIN0001349 1400 1400 Processed 16/05/2023 714532287 BudhiyaBai STATE BANK OF INDIA(508548)
352 KARKELI MP-40-002-006-001/171
(ANTARIYA) 		1740002006NRG24110520230028345 11/05/2023 kapsi bai 1740002006WL001913 kapsi bai 00415 SBIN0001349 1400 1400 Processed 16/05/2023 714532287 kapsibai STATE BANK OF INDIA(508548)
353 KARKELI MP-40-002-006-001/54-A
(ANTARIYA) 		1740002006NRG24110520230028363 11/05/2023 Devki Bai Singh 1740002006WL001913 Devki Bai Singh 00415 SBIN0001349 1400 1400 Processed 16/05/2023 714532287 DevkiBaiSingh STATE BANK OF INDIA(508548)
354 KARKELI MP-40-002-006-001/81
(ANTARIYA) 		1740002006NRG24110520230028383 11/05/2023 shanti bai 1740002006WL001913 shanti bai 00415 SBIN0001349 1400 1400 Processed 16/05/2023 714532287 shantibai STATE BANK OF INDIA(508548)
355 KARKELI MP-40-002-006-004/314-A
(ANTARIYA) 		1740002006NRG24100520230028101 11/05/2023 Asha Bai 1740002006WL001903 Asha Bai 00415 SBIN0001349 1400 1400 Processed 16/05/2023 714532287 AshaBai STATE BANK OF INDIA(508548)
356 KARKELI MP-40-002-006-004/317
(ANTARIYA) 		1740002006NRG24100520230028102 11/05/2023 nan bai 1740002006WL001903 nan bai 00415 SBIN0001349 1400 1400 Processed 16/05/2023 714532287 nanbai STATE BANK OF INDIA(508548)
357 KARKELI MP-40-002-006-004/319
(ANTARIYA) 		1740002006NRG24100520230028104 11/05/2023 ShreeVati Bai 1740002006WL001903 ShreeVati Bai 00415 SBIN0001349 1200 1200 Processed 16/05/2023 714532287 ShreeVatiBai STATE BANK OF INDIA(508548)
358 KARKELI MP-40-002-006-004/323
(ANTARIYA) 		1740002006NRG24100520230028107 11/05/2023 bhaddu 1740002006WL001903 bhaddu 00415 SBIN0001349 200 200 Processed 16/05/2023 714532287 bhaddu STATE BANK OF INDIA(508548)
359 KARKELI MP-40-002-006-004/327
(ANTARIYA) 		1740002006NRG24100520230028109 11/05/2023 santkumar 1740002006WL001903 santkumar 00415 SBIN0001349 1400 1400 Processed 16/05/2023 714532287 santkumar STATE BANK OF INDIA(508548)
360 KARKELI MP-40-002-006-004/329
(ANTARIYA) 		1740002006NRG24100520230028110 11/05/2023 shiya bai 1740002006WL001903 shiya bai 00415 SBIN0001349 1400 1400 Processed 16/05/2023 714532287 shiyabai STATE BANK OF INDIA(508548)
361 KARKELI MP-40-002-006-004/331
(ANTARIYA) 		1740002006NRG24100520230028112 11/05/2023 harchhti 1740002006WL001903 harchhti 00415 SBIN0001349 1400 1400 Processed 16/05/2023 714532287 harchhti STATE BANK OF INDIA(508548)
362 KARKELI MP-40-002-006-004/333
(ANTARIYA) 		1740002006NRG24100520230028114 11/05/2023 gyan bai 1740002006WL001903 gyan bai 00415 SBIN0001349 1400 1400 Processed 16/05/2023 714532287 gyanbai STATE BANK OF INDIA(508548)
363 KARKELI MP-40-002-006-004/337
(ANTARIYA) 		1740002006NRG24100520230028118 11/05/2023 ramesh 1740002006WL001903 ramesh 00415 SBIN0001349 1400 1400 Processed 16/05/2023 714532287 ramesh STATE BANK OF INDIA(508548)
364 KARKELI MP-40-002-006-004/357
(ANTARIYA) 		1740002006NRG24100520230028130 11/05/2023 sukhlal 1740002006WL001903 sukhlal 00415 SBIN0001349 1200 1200 Processed 16/05/2023 714532287 sukhlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
365 KARKELI MP-40-002-006-004/364
(ANTARIYA) 		1740002006NRG24100520230028131 11/05/2023 AMAL SINGH 1740002006WL001903 AMAL SINGH 00415 SBIN0001349 1400 1400 Processed 16/05/2023 714532287 AMALSINGH STATE BANK OF INDIA(508548)
366 KARKELI MP-40-002-006-004/368-A
(ANTARIYA) 		1740002006NRG24100520230028134 11/05/2023 Vanni Bai 1740002006WL001903 Vanni Bai 00415 SBIN0001349 1200 1200 Processed 16/05/2023 714532287 VanniBai STATE BANK OF INDIA(508548)
367 KARKELI MP-40-002-006-004/371
(ANTARIYA) 		1740002006NRG24100520230028135 11/05/2023 janki bnai 1740002006WL001903 janki bnai 00415 SBIN0001349 600 600 Processed 16/05/2023 714532287 jankibnai STATE BANK OF INDIA(508548)
368 KARKELI MP-40-002-006-004/374
(ANTARIYA) 		1740002006NRG24100520230028136 11/05/2023 amar singh 1740002006WL001903 amar singh 00415 SBIN0001349 1400 1400 Processed 16/05/2023 714532287 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
369 KARKELI MP-40-002-006-004/376
(ANTARIYA) 		1740002006NRG24100520230028137 11/05/2023 Kuwar Singh 1740002006WL001903 Kuwar Singh 00415 SBIN0001349 1200 1200 Processed 16/05/2023 714532287 KuwarSingh STATE BANK OF INDIA(508548)
370 KARKELI MP-40-002-006-004/398
(ANTARIYA) 		1740002006NRG24100520230028151 11/05/2023 RAMDAS 1740002006WL001903 RAMDAS 00415 SBIN0001349 1400 1400 Processed 16/05/2023 714532287 RAMDAS STATE BANK OF INDIA(508548)
371 KARKELI MP-40-002-006-004/400
(ANTARIYA) 		1740002006NRG24100520230028154 11/05/2023 parsadi 1740002006WL001903 parsadi 00415 SBIN0001349 1400 1400 Processed 16/05/2023 714532287 parsadi NARMADA JHABUA GRAMIN BANK(508515)
372 KARKELI MP-40-002-006-004/407
(ANTARIYA) 		1740002006NRG24100520230028157 11/05/2023 saikaliya 1740002006WL001903 saikaliya 00415 SBIN0001349 1000 1000 Processed 16/05/2023 714532287 saikaliya STATE BANK OF INDIA(508548)
373 KARKELI MP-40-002-006-004/408
(ANTARIYA) 		1740002006NRG24100520230028158 11/05/2023 kamal 1740002006WL001903 kamal 00415 SBIN0001349 600 600 Processed 16/05/2023 714532287 kamal STATE BANK OF INDIA(508548)
374 KARKELI MP-40-002-006-004/414
(ANTARIYA) 		1740002006NRG24100520230028161 11/05/2023 SATTAR SINGH 1740002006WL001903 SATTAR SINGH 00415 SBIN0001349 1200 1200 Processed 16/05/2023 714532287 SATTARSINGH STATE BANK OF INDIA(508548)
375 KARKELI MP-40-002-006-004/687
(ANTARIYA) 		1740002006NRG24100520230028167 11/05/2023 Shubhiya Bai 1740002006WL001903 Shubhiya Bai 00415 SBIN0001349 1200 1200 Processed 16/05/2023 714532287 ShubhiyaBai STATE BANK OF INDIA(508548)
376 KARKELI MP-40-002-074-001/231-A
(MUNDA) 		1740002074NRG24110520230028680 11/05/2023 TALU BAIGA 1740002074WL001945 TALU BAIGA 00415 SBIN0001349 1200 1200 Processed 16/05/2023 714532287 TALUBAIGA CENTRAL BANK OF INDIA(607115)
377 KARKELI MP-40-002-074-001/583
(MUNDA) 		1740002074NRG24110520230028789 11/05/2023 ANIKET 1740002074WL001945 ANIKET 00415 SBIN0001349 400 400 Processed 16/05/2023 714532287 ANIKET STATE BANK OF INDIA(508548)
378 KARKELI MP-40-002-086-001/314
(PATHARI KHURD) 		1740002086NRG24110520230028287 11/05/2023 gopchand 1740002086WL001912 gopchand 00415 SBIN0001349 1224 1224 Processed 16/05/2023 714532287 gopchand CANARA BANK(508532)
379 KARKELI MP-40-002-086-001/314
(PATHARI KHURD) 		1740002086NRG24110520230028288 11/05/2023 mamta bai 1740002086WL001912 mamta bai 00415 SBIN0001349 1224 1224 Processed 16/05/2023 714532287 mamtabai STATE BANK OF INDIA(508548)
380 KARKELI MP-40-002-086-001/315
(PATHARI KHURD) 		1740002086NRG24110520230028290 11/05/2023 chanda bai 1740002086WL001912 chanda bai 00415 SBIN0001349 1224 1224 Processed 16/05/2023 714532287 chandabai CANARA BANK(508532)
381 KARKELI MP-40-002-086-001/342
(PATHARI KHURD) 		1740002086NRG24110520230028292 11/05/2023 omprakash 1740002086WL001912 omprakash 00415 SBIN0001349 1224 1224 Processed 16/05/2023 714532287 omprakash STATE BANK OF INDIA(508548)
382 KARKELI MP-40-002-086-001/342
(PATHARI KHURD) 		1740002086NRG24110520230028291 11/05/2023 pooja bai 1740002086WL001912 pooja bai 00415 SBIN0001349 1224 1224 Processed 16/05/2023 714532287 poojabai STATE BANK OF INDIA(508548)
383 KARKELI MP-40-002-086-003/323
(PATHARI KHURD) 		1740002086NRG24110520230028298 11/05/2023 kamta prasad mahra 1740002086WL001912 kamta prasad mahra 00415 SBIN0001349 1224 1224 Processed 16/05/2023 714532287 kamtaprasadmahra STATE BANK OF INDIA(508548)
384 KARKELI MP-40-002-086-003/358
(PATHARI KHURD) 		1740002086NRG24110520230028300 11/05/2023 gomti bai 1740002086WL001912 gomti bai 00415 SBIN0001349 1224 1224 Processed 16/05/2023 714532287 gomtibai STATE BANK OF INDIA(508548)
385 KARKELI MP-40-002-086-003/399
(PATHARI KHURD) 		1740002086NRG24110520230028302 11/05/2023 bharat lal 1740002086WL001912 bharat lal 00415 SBIN0001349 1224 1224 Processed 16/05/2023 714532287 bharatlal STATE BANK OF INDIA(508548)
386 KARKELI MP-40-002-086-003/664
(PATHARI KHURD) 		1740002086NRG24110520230028314 11/05/2023 LALAN KUMAR KUMHAR 1740002086WL001912 LALAN KUMAR KUMHAR 00415 SBIN0001349 1224 1224 Processed 16/05/2023 714532287 LALANKUMARKUMHAR STATE BANK OF INDIA(508548)
387 KARKELI MP-40-002-086-003/687
(PATHARI KHURD) 		1740002086NRG24110520230028315 11/05/2023 Kalavati Mahar 1740002086WL001912 Kalavati Mahar 00415 SBIN0001349 1224 1224 Processed 16/05/2023 714532287 KalavatiMahar FINCARE SMALL FINANCE BANK LTD(608304)
388 KARKELI MP-40-002-091-002/102-B
(RAHTA) 		1740002091NRG24110520230028949 11/05/2023 SUMINTRA BAI 1740002091WL001952 SUMINTRA BAI 00415 SBIN0001349 1672 1672 Processed 16/05/2023 714532287 SUMINTRABAI STATE BANK OF INDIA(508548)
389 KARKELI MP-40-002-091-002/130
(RAHTA) 		1740002091NRG24110520230028969 11/05/2023 MANOJ 1740002091WL001952 MANOJ 00415 SBIN0001349 1520 1520 Processed 16/05/2023 714532287 MANOJ STATE BANK OF INDIA(508548)
390 KARKELI MP-40-002-091-002/135
(RAHTA) 		1740002091NRG24110520230028972 11/05/2023 siya bai 1740002091WL001952 siya bai 00415 SBIN0001349 1520 1520 Processed 16/05/2023 714532287 siyabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
391 KARKELI MP-40-002-091-002/148-A
(RAHTA) 		1740002091NRG24110520230028978 11/05/2023 DENESH KUMAR MAHRA 1740002091WL001952 DENESH KUMAR MAHRA 00415 SBIN0001349 1976 1976 Processed 16/05/2023 714532287 DENESHKUMARMAHRA CENTRAL BANK OF INDIA(607115)
392 KARKELI MP-40-002-091-002/96-A
(RAHTA) 		1740002091NRG24110520230029018 11/05/2023 Cuniya bai 1740002091WL001952 Cuniya bai 00415 SBIN0001349 1672 1672 Processed 16/05/2023 714532287 Cuniyabai STATE BANK OF INDIA(508548)
393 KARKELI MP-40-002-091-002/98-B
(RAHTA) 		1740002091NRG24110520230029020 11/05/2023 BIRENDRA MHRA 1740002091WL001952 BIRENDRA MHRA 00415 SBIN0001349 1976 1976 Processed 16/05/2023 714532287 BIRENDRAMHRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 57576 57576
394 KARKELI MP-40-002-074-002/466
(MUNDA) 		1740002074NRG24110520230028629 11/05/2023 POOJA DEVI 1740002074WL001944 POOJA DEVI 00415 SBIN0003958 190 190 Processed 16/05/2023 714532287 POOJADEVI STATE BANK OF INDIA(508548)
395 KARKELI MP-40-002-091-001/247
(RAHTA) 		1740002091NRG24110520230028944 11/05/2023 maya bai 1740002091WL001952 maya bai 00415 SBIN0003958 1824 1824 Processed 16/05/2023 714532287 mayabai STATE BANK OF INDIA(508548)
396 KARKELI MP-40-002-091-001/247
(RAHTA) 		1740002091NRG24110520230028943 11/05/2023 peretam prshad 1740002091WL001952 peretam prshad 00415 SBIN0003958 1824 1824 Processed 16/05/2023 714532287 peretamprshad STATE BANK OF INDIA(508548)
397 KARKELI MP-40-002-091-001/287
(RAHTA) 		1740002091NRG24110520230028945 11/05/2023 ramesh prsad 1740002091WL001952 ramesh prsad 00415 SBIN0003958 1824 1824 Processed 16/05/2023 714532287 rameshprsad PUNJAB NATIONAL BANK(508568)
398 KARKELI MP-40-002-091-002/101-A
(RAHTA) 		1740002091NRG24110520230028948 11/05/2023 KAILASH PRASAD 1740002091WL001952 KAILASH PRASAD 00415 SBIN0003958 1520 1520 Processed 16/05/2023 714532287 KAILASHPRASAD STATE BANK OF INDIA(508548)
399 KARKELI MP-40-002-091-002/107
(RAHTA) 		1740002091NRG24110520230028955 11/05/2023 puniya bai 1740002091WL001952 puniya bai 00415 SBIN0003958 1520 1520 Processed 16/05/2023 714532287 puniyabai STATE BANK OF INDIA(508548)
400 KARKELI MP-40-002-091-002/107-A
(RAHTA) 		1740002091NRG24110520230028956 11/05/2023 Akhileh prasad 1740002091WL001952 Akhileh prasad 00415 SBIN0003958 1520 1520 Processed 16/05/2023 714532287 Akhilehprasad STATE BANK OF INDIA(508548)
401 KARKELI MP-40-002-091-002/118
(RAHTA) 		1740002091NRG24110520230028961 11/05/2023 parasnath 1740002091WL001952 parasnath 00415 SBIN0003958 1672 1672 Processed 16/05/2023 714532287 parasnath STATE BANK OF INDIA(508548)
402 KARKELI MP-40-002-091-002/123
(RAHTA) 		1740002091NRG24110520230028963 11/05/2023 ajmer kumar 1740002091WL001952 ajmer kumar 00415 SBIN0003958 1520 1520 Processed 16/05/2023 714532287 ajmerkumar STATE BANK OF INDIA(508548)
403 KARKELI MP-40-002-091-002/137
(RAHTA) 		1740002091NRG24110520230028973 11/05/2023 SRIPATI BAI 1740002091WL001952 SRIPATI BAI 00415 SBIN0003958 1520 1520 Processed 16/05/2023 714532287 SRIPATIBAI STATE BANK OF INDIA(508548)
404 KARKELI MP-40-002-091-002/142-A
(RAHTA) 		1740002091NRG24110520230028976 11/05/2023 yasoda jhariya 1740002091WL001952 yasoda jhariya 00415 SBIN0003958 1976 1976 Processed 16/05/2023 714532287 yasodajhariya STATE BANK OF INDIA(508548)
405 KARKELI MP-40-002-091-002/284
(RAHTA) 		1740002091NRG24110520230028979 11/05/2023 saritha bai 1740002091WL001952 saritha bai 00415 SBIN0003958 1824 1824 Processed 16/05/2023 714532287 sarithabai STATE BANK OF INDIA(508548)
406 KARKELI MP-40-002-091-002/405
(RAHTA) 		1740002091NRG24110520230028981 11/05/2023 shombai 1740002091WL001952 shombai 00415 SBIN0003958 1672 1672 Processed 16/05/2023 714532287 shombai STATE BANK OF INDIA(508548)
407 KARKELI MP-40-002-091-002/408
(RAHTA) 		1740002091NRG24110520230028983 11/05/2023 Keshki davi 1740002091WL001952 Keshki davi 00415 SBIN0003958 1976 1976 Processed 16/05/2023 714532287 Keshkidavi STATE BANK OF INDIA(508548)
408 KARKELI MP-40-002-091-002/408-A
(RAHTA) 		1740002091NRG24110520230028984 11/05/2023 reshmi mahara 1740002091WL001952 reshmi mahara 00415 SBIN0003958 1976 1976 Processed 16/05/2023 714532287 reshmimahara STATE BANK OF INDIA(508548)
409 KARKELI MP-40-002-091-002/463
(RAHTA) 		1740002091NRG24110520230028985 11/05/2023 ramgopal 1740002091WL001952 ramgopal 00415 SBIN0003958 1520 1520 Processed 16/05/2023 714532287 ramgopal STATE BANK OF INDIA(508548)
410 KARKELI MP-40-002-091-002/463
(RAHTA) 		1740002091NRG24110520230028986 11/05/2023 SAESHWATI DEVI 1740002091WL001952 SAESHWATI DEVI 00415 SBIN0003958 1520 1520 Processed 16/05/2023 714532287 SAESHWATIDEVI STATE BANK OF INDIA(508548)
411 KARKELI MP-40-002-091-002/467
(RAHTA) 		1740002091NRG24110520230028987 11/05/2023 chanda bai 1740002091WL001952 chanda bai 00415 SBIN0003958 1976 1976 Processed 16/05/2023 714532287 chandabai STATE BANK OF INDIA(508548)
412 KARKELI MP-40-002-091-002/487-A
(RAHTA) 		1740002091NRG24110520230028993 11/05/2023 Pradeeo kumar 1740002091WL001952 Pradeeo kumar 00415 SBIN0003958 1520 1520 Processed 16/05/2023 714532287 Pradeeokumar STATE BANK OF INDIA(508548)
413 KARKELI MP-40-002-091-002/512
(RAHTA) 		1740002091NRG24110520230028994 11/05/2023 anoj bai 1740002091WL001952 anoj bai 00415 SBIN0003958 1976 1976 Processed 16/05/2023 714532287 anojbai STATE BANK OF INDIA(508548)
414 KARKELI MP-40-002-091-002/520
(RAHTA) 		1740002091NRG24110520230029000 11/05/2023 Heera BAI 1740002091WL001952 Heera BAI 00415 SBIN0003958 1672 1672 Processed 16/05/2023 714532287 HeeraBAI STATE BANK OF INDIA(508548)
415 KARKELI MP-40-002-091-002/598
(RAHTA) 		1740002091NRG24110520230029003 11/05/2023 BHUWNESHWAR PRASAD MAHRA 1740002091WL001952 BHUWNESHWAR PRASAD MAHRA 00415 SBIN0003958 1976 1976 Processed 16/05/2023 714532287 BHUWNESHWARPRASADMAHRA STATE BANK OF INDIA(508548)
416 KARKELI MP-40-002-091-002/69
(RAHTA) 		1740002091NRG24110520230029005 11/05/2023 tejee lal 1740002091WL001952 tejee lal 00415 SBIN0003958 1976 1976 Processed 16/05/2023 714532287 tejeelal STATE BANK OF INDIA(508548)
417 KARKELI MP-40-002-091-002/73
(RAHTA) 		1740002091NRG24110520230029007 11/05/2023 RADHA 1740002091WL001952 RADHA 00415 SBIN0003958 1976 1976 Processed 16/05/2023 714532287 RADHA STATE BANK OF INDIA(508548)
418 KARKELI MP-40-002-091-002/77
(RAHTA) 		1740002091NRG24110520230029009 11/05/2023 VISARTI BAI 1740002091WL001952 VISARTI BAI 00415 SBIN0003958 1520 1520 Processed 16/05/2023 714532287 VISARTIBAI STATE BANK OF INDIA(508548)
419 KARKELI MP-40-002-091-002/81-A
(RAHTA) 		1740002091NRG24110520230029012 11/05/2023 bharat lal 1740002091WL001952 bharat lal 00415 SBIN0003958 1976 1976 Processed 16/05/2023 714532287 bharatlal STATE BANK OF INDIA(508548)
420 KARKELI MP-40-002-091-002/85
(RAHTA) 		1740002091NRG24110520230029013 11/05/2023 GANGOTRI 1740002091WL001952 GANGOTRI 00415 SBIN0003958 1520 1520 Processed 16/05/2023 714532287 GANGOTRI STATE BANK OF INDIA(508548)
421 KARKELI MP-40-002-091-002/87-A
(RAHTA) 		1740002091NRG24110520230029014 11/05/2023 ajay kumar 1740002091WL001952 ajay kumar 00415 SBIN0003958 1824 1824 Processed 16/05/2023 714532287 ajaykumar STATE BANK OF INDIA(508548)
422 KARKELI MP-40-002-091-002/93
(RAHTA) 		1740002091NRG24110520230029015 11/05/2023 RAMKISHOR 1740002091WL001952 RAMKISHOR 00415 SBIN0003958 1976 1976 Processed 16/05/2023 714532287 RAMKISHOR STATE BANK OF INDIA(508548)
423 KARKELI MP-40-002-091-002/95-A
(RAHTA) 		1740002091NRG24110520230029017 11/05/2023 dinesh kumar 1740002091WL001952 dinesh kumar 00415 SBIN0003958 1672 1672 Processed 16/05/2023 714532287 dineshkumar STATE BANK OF INDIA(508548)
SubTotal 50958 50958
424 KARKELI MP-40-002-002-005/409
(AKHADAR) 		1740002002NRG24110520230028480 11/05/2023 Narendra prajapati 1740002002WL001937 Narendra prajapati 00415 SBIN0005512 1020 1020 Processed 16/05/2023 714532287 Narendraprajapati STATE BANK OF INDIA(508548)
425 KARKELI MP-40-002-006-001/115
(ANTARIYA) 		1740002006NRG24110520230028323 11/05/2023 sukhi bai 1740002006WL001913 sukhi bai 00415 SBIN0005512 1400 1400 Processed 16/05/2023 714532287 sukhibai BANK OF BARODA(606985)
426 KARKELI MP-40-002-006-001/170
(ANTARIYA) 		1740002006NRG24110520230028343 11/05/2023 faguni bai 1740002006WL001913 faguni bai 00415 SBIN0005512 1400 1400 Processed 16/05/2023 714532287 fagunibai STATE BANK OF INDIA(508548)
427 KARKELI MP-40-002-006-001/36-A
(ANTARIYA) 		1740002006NRG24110520230028352 11/05/2023 ajmer singh 1740002006WL001913 ajmer singh 00415 SBIN0005512 1400 1400 Processed 16/05/2023 714532287 ajmersingh STATE BANK OF INDIA(508548)
428 KARKELI MP-40-002-006-004/309-A
(ANTARIYA) 		1740002006NRG24100520230028099 11/05/2023 budhee 1740002006WL001903 budhee 00415 SBIN0005512 1200 1200 Processed 16/05/2023 714532287 budhee STATE BANK OF INDIA(508548)
429 KARKELI MP-40-002-006-004/338-A
(ANTARIYA) 		1740002006NRG24100520230028119 11/05/2023 Chaman Bai 1740002006WL001903 Chaman Bai 00415 SBIN0005512 1400 1400 Processed 16/05/2023 714532287 ChamanBai STATE BANK OF INDIA(508548)
430 KARKELI MP-40-002-006-004/345-A
(ANTARIYA) 		1740002006NRG24100520230028123 11/05/2023 Santoshi Bai 1740002006WL001903 Santoshi Bai 00415 SBIN0005512 400 400 Processed 16/05/2023 714532287 SantoshiBai STATE BANK OF INDIA(508548)
431 KARKELI MP-40-002-006-004/399-A
(ANTARIYA) 		1740002006NRG24100520230028153 11/05/2023 Danee Bai Yadav 1740002006WL001903 Danee Bai Yadav 00415 SBIN0005512 1400 1400 Processed 16/05/2023 714532287 DaneeBaiYadav STATE BANK OF INDIA(508548)
432 KARKELI MP-40-002-006-004/687
(ANTARIYA) 		1740002006NRG24100520230028166 11/05/2023 Shripal Singh 1740002006WL001903 Shripal Singh 00415 SBIN0005512 1400 1400 Processed 16/05/2023 714532287 ShripalSingh STATE BANK OF INDIA(508548)
433 KARKELI MP-40-002-006-004/800
(ANTARIYA) 		1740002006NRG24100520230028168 11/05/2023 Dharm chandra 1740002006WL001903 Dharm chandra 00415 SBIN0005512 1400 1400 Processed 16/05/2023 714532287 Dharmchandra STATE BANK OF INDIA(508548)
434 KARKELI MP-40-002-006-004/902
(ANTARIYA) 		1740002006NRG24100520230028170 11/05/2023 Alpana Yadav 1740002006WL001903 Alpana Yadav 00415 SBIN0005512 1400 1400 Processed 16/05/2023 714532287 AlpanaYadav STATE BANK OF INDIA(508548)
435 KARKELI MP-40-002-006-004/904
(ANTARIYA) 		1740002006NRG24100520230028172 11/05/2023 buddhiman 1740002006WL001903 buddhiman 00415 SBIN0005512 1400 1400 Processed 16/05/2023 714532287 buddhiman STATE BANK OF INDIA(508548)
436 KARKELI MP-40-002-041-001/259
(GUDA) 		1740002041NRG24110520230028470 11/05/2023 Anuj 1740002041WL001932 Anuj 00415 SBIN0005512 2244 2244 Processed 16/05/2023 714532287 Anuj IDBI BANK(607095)
437 KARKELI MP-40-002-041-001/449
(GUDA) 		1740002041NRG24110520230028473 11/05/2023 Chanda bai 1740002041WL001935 Chanda bai 00415 SBIN0005512 2244 2244 Processed 16/05/2023 714532287 Chandabai STATE BANK OF INDIA(508548)
438 KARKELI MP-40-002-050-002/716
(KHALE KATHAI) 		1740002000NRG24110520230029086 11/05/2023 ANJANI YADAV 1740002WL001957 ANJANI YADAV 00415 SBIN0005512 900 900 Processed 16/05/2023 714532287 ANJANIYADAV STATE BANK OF INDIA(508548)
439 KARKELI MP-40-002-103-001/465
(Narwar) 		1740002103NRG24110520230028416 11/05/2023 DEV DAS YADAV 1740002103WL001919 DEV DAS YADAV 00415 SBIN0005512 1200 1200 Processed 16/05/2023 714532287 DEVDASYADAV STATE BANK OF INDIA(508548)
440 KARKELI MP-40-002-103-002/276-A
(Narwar) 		1740002103NRG24110520230028422 11/05/2023 KOMAL KOL 1740002103WL001919 KOMAL KOL 00415 SBIN0005512 1200 1200 Processed 16/05/2023 714532287 KOMALKOL STATE BANK OF INDIA(508548)
SubTotal 23008 23008
441 KARKELI MP-40-002-074-002/444
(MUNDA) 		1740002074NRG24110520230028626 11/05/2023 RAMRANI 1740002074WL001944 RAMRANI 00415 SBIN0012192 760 760 Processed 16/05/2023 714532287 RAMRANI STATE BANK OF INDIA(508548)
442 KARKELI MP-40-002-091-002/479
(RAHTA) 		1740002091NRG24110520230028990 11/05/2023 Sirmani 1740002091WL001952 Sirmani 00415 SBIN0012192 1672 1672 Processed 16/05/2023 714532287 Sirmani STATE BANK OF INDIA(508548)
443 KARKELI MP-40-002-091-002/76-A
(RAHTA) 		1740002091NRG24110520230029008 11/05/2023 saroj bai 1740002091WL001952 saroj bai 00415 SBIN0012192 1672 1672 Processed 16/05/2023 714532287 sarojbai STATE BANK OF INDIA(508548)
SubTotal 4104 4104
444 KARKELI MP-40-002-029-002/542
(DHAMNI) 		1740002000NRG24110520230029027 11/05/2023 yuvraj singh 1740002WL001954 yuvraj singh 00415 SBIN0030451 720 720 Processed 16/05/2023 714532287 yuvrajsingh STATE BANK OF INDIA(508548)
445 KARKELI MP-40-002-086-003/25
(PATHARI KHURD) 		1740002086NRG24110520230028295 11/05/2023 GOMTI PRAJAPATI 1740002086WL001912 GOMTI PRAJAPATI 00415 SBIN0030451 1224 1224 Processed 16/05/2023 714532287 GOMTIPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
446 KARKELI MP-40-002-050-003/737
(KHALE KATHAI) 		1740002000NRG24110520230029097 11/05/2023 GOVIND DAS RAIDAS 1740002WL001957 GOVIND DAS RAIDAS 00462 UCBA0003094 180 180 Processed 16/05/2023 714532287 GOVINDDASRAIDAS CANARA BANK(508532)
SubTotal 180 180
447 KARKELI MP-40-002-006-004/310-B
(ANTARIYA) 		1740002006NRG24100520230028100 11/05/2023 Indrabhan Yadav 1740002006WL001903 Indrabhan Yadav 00468 UBIN0558044 1400 1400 Processed 16/05/2023 714532287 IndrabhanYadav UNION BANK OF INDIA(508500)
448 KARKELI MP-40-002-086-003/24
(PATHARI KHURD) 		1740002086NRG24110520230028293 11/05/2023 Ram Bai 1740002086WL001912 Ram Bai 00468 UBIN0558044 1224 1224 Processed 16/05/2023 714532287 RamBai UNION BANK OF INDIA(508500)
449 KARKELI MP-40-002-086-003/25
(PATHARI KHURD) 		1740002086NRG24110520230028294 11/05/2023 rakesh kumar 1740002086WL001912 rakesh kumar 00468 UBIN0558044 1224 1224 Processed 16/05/2023 714532287 rakeshkumar BANK OF INDIA(508505)
450 KARKELI MP-40-002-086-003/26
(PATHARI KHURD) 		1740002086NRG24110520230028296 11/05/2023 jagdish 1740002086WL001912 jagdish 00468 UBIN0558044 1224 1224 Processed 16/05/2023 714532287 jagdish BANK OF INDIA(508505)
451 KARKELI MP-40-002-086-003/408
(PATHARI KHURD) 		1740002086NRG24110520230028304 11/05/2023 ramkali bai 1740002086WL001912 ramkali bai 00468 UBIN0558044 1224 1224 Processed 16/05/2023 714532287 ramkalibai STATE BANK OF INDIA(508548)
SubTotal 6296 6296
452 KARKELI MP-40-002-074-002/117-A
(MUNDA) 		1740002074NRG24110520230028561 11/05/2023 Premchand Baiga 1740002074WL001944 Premchand Baiga 00662 BDBL0001944 380 380 Processed 16/05/2023 714532287 PremchandBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 380 380
453 KARKELI MP-40-002-091-002/103
(RAHTA) 		1740002091NRG24110520230028950 11/05/2023 shubhadri bai 1740002091WL001952 shubhadri bai 00666 IDFB0041381 1976 1976 Processed 17/05/2023 714532287 shubhadribai IDFC BANK LIMITED(608117)
454 KARKELI MP-40-002-091-002/128
(RAHTA) 		1740002091NRG24110520230028965 11/05/2023 shukhiya bai 1740002091WL001952 shukhiya bai 00666 IDFB0041381 1672 1672 Processed 17/05/2023 714532287 shukhiyabai IDFC BANK LIMITED(608117)
455 KARKELI MP-40-002-091-002/129
(RAHTA) 		1740002091NRG24110520230028967 11/05/2023 krishns bai 1740002091WL001952 krishns bai 00666 IDFB0041381 1520 1520 Processed 17/05/2023 714532287 krishnsbai IDFC BANK LIMITED(608117)
456 KARKELI MP-40-002-091-002/522-A
(RAHTA) 		1740002091NRG24110520230029001 11/05/2023 PRIYANKA BAI 1740002091WL001952 PRIYANKA BAI 00666 IDFB0041381 1672 1672 Processed 16/05/2023 714532287 PRIYANKABAI STATE BANK OF INDIA(508548)
457 KARKELI MP-40-002-091-002/95
(RAHTA) 		1740002091NRG24110520230029016 11/05/2023 ganga tri 1740002091WL001952 ganga tri 00666 IDFB0041381 1672 1672 Processed 17/05/2023 714532287 gangatri IDFC BANK LIMITED(608117)
SubTotal 8512 8512
458 KARKELI MP-40-002-081-005/270
(OBARA) 		1740002081NRG24110520230028518 11/05/2023 sunat lal 1740002081WL001942 sunat lal 00688 FINO0001001 1448 1448 Processed 17/05/2023 714532287 sunatlal FINO PAYMENTS BANK LTD(608001)
459 KARKELI MP-40-002-103-001/455
(Narwar) 		1740002103NRG24110520230028415 11/05/2023 Jitendra kol 1740002103WL001919 Jitendra kol 00688 FINO0001001 1200 1200 Processed 17/05/2023 714532287 Jitendrakol FINO PAYMENTS BANK LTD(608001)
SubTotal 2648 2648
460 KARKELI MP-40-002-009-002/783
(BADKHERA (16)) 		1740002009NRG24110520230028479 11/05/2023 Lalita kol 1740002009WL001936 Lalita kol 00688 FINO0001446 800 800 Processed 17/05/2023 714532287 Lalitakol FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
461 KARKELI MP-40-002-006-004/324-B
(ANTARIYA) 		1740002006NRG24100520230028108 11/05/2023 Basori Singh 1740002006WL001903 Basori Singh 00691 IPOS0000001 1400 1400 Processed 16/05/2023 714532287 BasoriSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
462 KARKELI MP-40-002-041-001/232
(GUDA) 		1740002000NRG24110520230029034 11/05/2023 NAMAYA 1740002WL001955 NAMAYA 00697 BKID0MG1535 2244 2244 Processed 16/05/2023 714532287 NAMAYA NARMADA JHABUA GRAMIN BANK(508515)
463 KARKELI MP-40-002-041-002/484
(GUDA) 		1740002041NRG24110520230028472 11/05/2023 sunil dhimar 1740002041WL001934 sunil dhimar 00697 BKID0MG1535 2244 2244 Processed 16/05/2023 714532287 sunildhimar NARMADA JHABUA GRAMIN BANK(508515)
464 KARKELI MP-40-002-041-003/312
(GUDA) 		1740002000NRG24110520230029036 11/05/2023 KUNJI SINGH 1740002WL001955 KUNJI SINGH 00697 BKID0MG1535 2244 2244 Processed 16/05/2023 714532287 KUNJISINGH NARMADA JHABUA GRAMIN BANK(508515)
465 KARKELI MP-40-002-041-003/322
(GUDA) 		1740002000NRG24110520230029037 11/05/2023 MILAN SINGH 1740002WL001955 MILAN SINGH 00697 BKID0MG1535 2244 2244 Processed 16/05/2023 714532287 MILANSINGH NARMADA JHABUA GRAMIN BANK(508515)
466 KARKELI MP-40-002-058-005/1447
(KOUDIYA-22) 		1740002000NRG24110520230029100 11/05/2023 SANKUNTALA PANDEY 1740002WL001958 SANKUNTALA PANDEY 00697 BKID0MG1535 2842 2842 Processed 16/05/2023 714532287 SANKUNTALAPANDEY NARMADA JHABUA GRAMIN BANK(508515)
467 KARKELI MP-40-002-058-005/1449
(KOUDIYA-22) 		1740002000NRG24110520230029101 11/05/2023 bela bai kol 1740002WL001958 bela bai kol 00697 BKID0MG1535 2842 2842 Processed 16/05/2023 714532287 belabaikol STATE BANK OF INDIA(508548)
468 KARKELI MP-40-002-058-005/1543
(KOUDIYA-22) 		1740002000NRG24110520230029102 11/05/2023 SAROJ SAHU 1740002WL001958 SAROJ SAHU 00697 BKID0MG1535 2842 2842 Processed 16/05/2023 714532287 SAROJSAHU STATE BANK OF INDIA(508548)
SubTotal 17502 17502
469 KARKELI MP-40-002-091-002/139
(RAHTA) 		1740002091NRG24110520230028974 11/05/2023 Tulsi bai 1740002091WL001952 Tulsi bai 00697 BKID0MG1538 1672 1672 Processed 16/05/2023 714532287 Tulsibai STATE BANK OF INDIA(508548)
SubTotal 1672 1672
470 KARKELI MP-40-002-002-005/274
(AKHADAR) 		1740002002NRG24110520230028489 11/05/2023 Sammi kol 1740002002WL001940 Sammi kol 00697 BKID0MG1540 816 816 Processed 16/05/2023 714532287 Sammikol NARMADA JHABUA GRAMIN BANK(508515)
471 KARKELI MP-40-002-002-005/281
(AKHADAR) 		1740002002NRG24110520230028481 11/05/2023 champa 1740002002WL001938 champa 00697 BKID0MG1540 1020 1020 Processed 16/05/2023 714532287 champa STATE BANK OF INDIA(508548)
472 KARKELI MP-40-002-002-005/326
(AKHADAR) 		1740002002NRG24110520230028490 11/05/2023 Mamta 1740002002WL001940 Mamta 00697 BKID0MG1540 1020 1020 Processed 16/05/2023 714532287 Mamta NARMADA JHABUA GRAMIN BANK(508515)
473 KARKELI MP-40-002-006-001/103
(ANTARIYA) 		1740002006NRG24110520230028317 11/05/2023 LAXMAN 1740002006WL001913 LAXMAN 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
474 KARKELI MP-40-002-006-001/105
(ANTARIYA) 		1740002006NRG24110520230028318 11/05/2023 yashoda 1740002006WL001913 yashoda 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 yashoda NARMADA JHABUA GRAMIN BANK(508515)
475 KARKELI MP-40-002-006-001/112
(ANTARIYA) 		1740002006NRG24110520230028321 11/05/2023 mole singh 1740002006WL001913 mole singh 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 molesingh NARMADA JHABUA GRAMIN BANK(508515)
476 KARKELI MP-40-002-006-001/133
(ANTARIYA) 		1740002006NRG24110520230028327 11/05/2023 chammar singh 1740002006WL001913 chammar singh 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 chammarsingh UCO BANK(607066)
477 KARKELI MP-40-002-006-001/14
(ANTARIYA) 		1740002006NRG24110520230028330 11/05/2023 badan singh 1740002006WL001913 badan singh 00697 BKID0MG1540 1200 1200 Processed 16/05/2023 714532287 badansingh NARMADA JHABUA GRAMIN BANK(508515)
478 KARKELI MP-40-002-006-001/142
(ANTARIYA) 		1740002006NRG24110520230028331 11/05/2023 sev singh 1740002006WL001913 sev singh 00697 BKID0MG1540 1200 1200 Processed 16/05/2023 714532287 sevsingh NARMADA JHABUA GRAMIN BANK(508515)
479 KARKELI MP-40-002-006-001/144
(ANTARIYA) 		1740002006NRG24110520230028332 11/05/2023 manejar singh 1740002006WL001913 manejar singh 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 manejarsingh NARMADA JHABUA GRAMIN BANK(508515)
480 KARKELI MP-40-002-006-001/149
(ANTARIYA) 		1740002006NRG24110520230028333 11/05/2023 ram kali 1740002006WL001913 ram kali 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 ramkali NARMADA JHABUA GRAMIN BANK(508515)
481 KARKELI MP-40-002-006-001/153
(ANTARIYA) 		1740002006NRG24110520230028335 11/05/2023 HALKI BAI 1740002006WL001913 HALKI BAI 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
482 KARKELI MP-40-002-006-001/157
(ANTARIYA) 		1740002006NRG24110520230028336 11/05/2023 NAAN BAI 1740002006WL001913 NAAN BAI 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 NAANBAI NARMADA JHABUA GRAMIN BANK(508515)
483 KARKELI MP-40-002-006-001/159
(ANTARIYA) 		1740002006NRG24110520230028337 11/05/2023 Neer bai 1740002006WL001913 Neer bai 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 Neerbai NARMADA JHABUA GRAMIN BANK(508515)
484 KARKELI MP-40-002-006-001/162
(ANTARIYA) 		1740002006NRG24110520230028338 11/05/2023 sharda sngh 1740002006WL001913 sharda sngh 00697 BKID0MG1540 1200 1200 Processed 16/05/2023 714532287 shardasngh NARMADA JHABUA GRAMIN BANK(508515)
485 KARKELI MP-40-002-006-001/164
(ANTARIYA) 		1740002006NRG24110520230028339 11/05/2023 suraj singh 1740002006WL001913 suraj singh 00697 BKID0MG1540 1000 1000 Processed 16/05/2023 714532287 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
486 KARKELI MP-40-002-006-001/167
(ANTARIYA) 		1740002006NRG24110520230028341 11/05/2023 CHAMELI BAI 1740002006WL001913 CHAMELI BAI 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
487 KARKELI MP-40-002-006-001/167
(ANTARIYA) 		1740002006NRG24110520230028340 11/05/2023 dulichandra 1740002006WL001913 dulichandra 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 dulichandra NARMADA JHABUA GRAMIN BANK(508515)
488 KARKELI MP-40-002-006-001/169
(ANTARIYA) 		1740002006NRG24110520230028342 11/05/2023 seema bai 1740002006WL001913 seema bai 00697 BKID0MG1540 1200 1200 Processed 16/05/2023 714532287 seemabai NARMADA JHABUA GRAMIN BANK(508515)
489 KARKELI MP-40-002-006-001/174
(ANTARIYA) 		1740002006NRG24110520230028346 11/05/2023 Rumal 1740002006WL001913 Rumal 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 Rumal CENTRAL BANK OF INDIA(607115)
490 KARKELI MP-40-002-006-001/175
(ANTARIYA) 		1740002006NRG24110520230028347 11/05/2023 rukum 1740002006WL001913 rukum 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 rukum STATE BANK OF INDIA(508548)
491 KARKELI MP-40-002-006-001/178
(ANTARIYA) 		1740002006NRG24110520230028348 11/05/2023 OMTA BAI 1740002006WL001913 OMTA BAI 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 OMTABAI NARMADA JHABUA GRAMIN BANK(508515)
492 KARKELI MP-40-002-006-001/180
(ANTARIYA) 		1740002006NRG24110520230028349 11/05/2023 nirasha bai 1740002006WL001913 nirasha bai 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 nirashabai NARMADA JHABUA GRAMIN BANK(508515)
493 KARKELI MP-40-002-006-001/181
(ANTARIYA) 		1740002006NRG24110520230028350 11/05/2023 sundrya bai 1740002006WL001913 sundrya bai 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 sundryabai NARMADA JHABUA GRAMIN BANK(508515)
494 KARKELI MP-40-002-006-001/37
(ANTARIYA) 		1740002006NRG24110520230028353 11/05/2023 kalam singh 1740002006WL001913 kalam singh 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 kalamsingh NARMADA JHABUA GRAMIN BANK(508515)
495 KARKELI MP-40-002-006-001/38
(ANTARIYA) 		1740002006NRG24110520230028354 11/05/2023 indra bai 1740002006WL001913 indra bai 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 indrabai NARMADA JHABUA GRAMIN BANK(508515)
496 KARKELI MP-40-002-006-001/47
(ANTARIYA) 		1740002006NRG24110520230028358 11/05/2023 sahajan singh 1740002006WL001913 sahajan singh 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 sahajansingh NARMADA JHABUA GRAMIN BANK(508515)
497 KARKELI MP-40-002-006-001/48
(ANTARIYA) 		1740002006NRG24110520230028359 11/05/2023 ADHAR SINGH 1740002006WL001913 ADHAR SINGH 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 ADHARSINGH BANK OF INDIA(508505)
498 KARKELI MP-40-002-006-001/49
(ANTARIYA) 		1740002006NRG24110520230028360 11/05/2023 JEEVAN SINGH 1740002006WL001913 JEEVAN SINGH 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 JEEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
499 KARKELI MP-40-002-006-001/51
(ANTARIYA) 		1740002006NRG24110520230028361 11/05/2023 neer bai 1740002006WL001913 neer bai 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 neerbai NARMADA JHABUA GRAMIN BANK(508515)
500 KARKELI MP-40-002-006-001/52
(ANTARIYA) 		1740002006NRG24110520230028362 11/05/2023 sureh bai 1740002006WL001913 sureh bai 00697 BKID0MG1540 1200 1200 Processed 16/05/2023 714532287 surehbai NARMADA JHABUA GRAMIN BANK(508515)
501 KARKELI MP-40-002-006-001/56
(ANTARIYA) 		1740002006NRG24110520230028364 11/05/2023 mahgi bai 1740002006WL001913 mahgi bai 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 mahgibai STATE BANK OF INDIA(508548)
502 KARKELI MP-40-002-006-001/57
(ANTARIYA) 		1740002006NRG24110520230028365 11/05/2023 sugam bai 1740002006WL001913 sugam bai 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 sugambai STATE BANK OF INDIA(508548)
503 KARKELI MP-40-002-006-001/59
(ANTARIYA) 		1740002006NRG24110520230028366 11/05/2023 GULAB SINGH 1740002006WL001913 GULAB SINGH 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
504 KARKELI MP-40-002-006-001/619-A
(ANTARIYA) 		1740002006NRG24110520230028368 11/05/2023 PUNAU SINGH 1740002006WL001913 PUNAU SINGH 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 PUNAUSINGH NARMADA JHABUA GRAMIN BANK(508515)
505 KARKELI MP-40-002-006-001/63
(ANTARIYA) 		1740002006NRG24110520230028369 11/05/2023 beero bai 1740002006WL001913 beero bai 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 beerobai NARMADA JHABUA GRAMIN BANK(508515)
506 KARKELI MP-40-002-006-001/71
(ANTARIYA) 		1740002006NRG24110520230028375 11/05/2023 nanhi bai 1740002006WL001913 nanhi bai 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 nanhibai NARMADA JHABUA GRAMIN BANK(508515)
507 KARKELI MP-40-002-006-001/73-A
(ANTARIYA) 		1740002006NRG24110520230028376 11/05/2023 mulchand 1740002006WL001913 mulchand 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 mulchand NARMADA JHABUA GRAMIN BANK(508515)
508 KARKELI MP-40-002-006-001/74
(ANTARIYA) 		1740002006NRG24110520230028377 11/05/2023 SUMAN BAI 1740002006WL001913 SUMAN BAI 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
509 KARKELI MP-40-002-006-001/76
(ANTARIYA) 		1740002006NRG24110520230028378 11/05/2023 ramprasad singh 1740002006WL001913 ramprasad singh 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 ramprasadsingh STATE BANK OF INDIA(508548)
510 KARKELI MP-40-002-006-001/80
(ANTARIYA) 		1740002006NRG24110520230028381 11/05/2023 dharm singh 1740002006WL001913 dharm singh 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 dharmsingh NARMADA JHABUA GRAMIN BANK(508515)
511 KARKELI MP-40-002-006-001/80
(ANTARIYA) 		1740002006NRG24110520230028382 11/05/2023 dropati 1740002006WL001913 dropati 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 dropati NARMADA JHABUA GRAMIN BANK(508515)
512 KARKELI MP-40-002-006-001/85
(ANTARIYA) 		1740002006NRG24110520230028384 11/05/2023 DHANNI BAI 1740002006WL001913 DHANNI BAI 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 DHANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
513 KARKELI MP-40-002-006-001/87-A
(ANTARIYA) 		1740002006NRG24110520230028386 11/05/2023 Mulayam Singh 1740002006WL001913 Mulayam Singh 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 MulayamSingh NARMADA JHABUA GRAMIN BANK(508515)
514 KARKELI MP-40-002-006-001/89
(ANTARIYA) 		1740002006NRG24110520230028387 11/05/2023 hanuman singh 1740002006WL001913 hanuman singh 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 hanumansingh NARMADA JHABUA GRAMIN BANK(508515)
515 KARKELI MP-40-002-006-004/320
(ANTARIYA) 		1740002006NRG24100520230028105 11/05/2023 phul bai 1740002006WL001903 phul bai 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 phulbai NARMADA JHABUA GRAMIN BANK(508515)
516 KARKELI MP-40-002-006-004/330
(ANTARIYA) 		1740002006NRG24100520230028111 11/05/2023 munni bai 1740002006WL001903 munni bai 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 munnibai NARMADA JHABUA GRAMIN BANK(508515)
517 KARKELI MP-40-002-006-004/333
(ANTARIYA) 		1740002006NRG24100520230028115 11/05/2023 SAVATRI BAI 1740002006WL001903 SAVATRI BAI 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 SAVATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
518 KARKELI MP-40-002-006-004/334-B
(ANTARIYA) 		1740002006NRG24100520230028116 11/05/2023 Naurila Bai Yadav 1740002006WL001903 Naurila Bai Yadav 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 NaurilaBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
519 KARKELI MP-40-002-006-004/343
(ANTARIYA) 		1740002006NRG24100520230028122 11/05/2023 Janki Bai 1740002006WL001903 Janki Bai 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
520 KARKELI MP-40-002-006-004/351
(ANTARIYA) 		1740002006NRG24100520230028126 11/05/2023 meera 1740002006WL001903 meera 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 meera STATE BANK OF INDIA(508548)
521 KARKELI MP-40-002-006-004/353
(ANTARIYA) 		1740002006NRG24100520230028127 11/05/2023 sohadri 1740002006WL001903 sohadri 00697 BKID0MG1540 1200 1200 Processed 16/05/2023 714532287 sohadri STATE BANK OF INDIA(508548)
522 KARKELI MP-40-002-006-004/378
(ANTARIYA) 		1740002006NRG24100520230028139 11/05/2023 veeran 1740002006WL001903 veeran 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 veeran STATE BANK OF INDIA(508548)
523 KARKELI MP-40-002-006-004/382
(ANTARIYA) 		1740002006NRG24100520230028141 11/05/2023 minna 1740002006WL001903 minna 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 minna STATE BANK OF INDIA(508548)
524 KARKELI MP-40-002-006-004/385
(ANTARIYA) 		1740002006NRG24100520230028144 11/05/2023 SUKHSEN SINGH 1740002006WL001903 SUKHSEN SINGH 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 SUKHSENSINGH STATE BANK OF INDIA(508548)
525 KARKELI MP-40-002-006-004/386
(ANTARIYA) 		1740002006NRG24100520230028146 11/05/2023 ajmer 1740002006WL001903 ajmer 00697 BKID0MG1540 800 800 Processed 16/05/2023 714532287 ajmer STATE BANK OF INDIA(508548)
526 KARKELI MP-40-002-006-004/386
(ANTARIYA) 		1740002006NRG24100520230028145 11/05/2023 maiki bai 1740002006WL001903 maiki bai 00697 BKID0MG1540 1200 1200 Processed 16/05/2023 714532287 maikibai STATE BANK OF INDIA(508548)
527 KARKELI MP-40-002-006-004/387-A
(ANTARIYA) 		1740002006NRG24100520230028147 11/05/2023 Choti Bai 1740002006WL001903 Choti Bai 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 ChotiBai STATE BANK OF INDIA(508548)
528 KARKELI MP-40-002-006-004/388-A
(ANTARIYA) 		1740002006NRG24100520230028148 11/05/2023 Ajay Yadav 1740002006WL001903 Ajay Yadav 00697 BKID0MG1540 1200 1200 Processed 16/05/2023 714532287 AjayYadav NARMADA JHABUA GRAMIN BANK(508515)
529 KARKELI MP-40-002-006-004/394-A
(ANTARIYA) 		1740002006NRG24100520230028149 11/05/2023 Bhado Bai 1740002006WL001903 Bhado Bai 00697 BKID0MG1540 1200 1200 Processed 16/05/2023 714532287 BhadoBai NARMADA JHABUA GRAMIN BANK(508515)
530 KARKELI MP-40-002-006-004/413
(ANTARIYA) 		1740002006NRG24100520230028159 11/05/2023 RAMSEVAK 1740002006WL001903 RAMSEVAK 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 RAMSEVAK STATE BANK OF INDIA(508548)
531 KARKELI MP-40-002-006-004/413
(ANTARIYA) 		1740002006NRG24100520230028160 11/05/2023 SOHAG BAI 1740002006WL001903 SOHAG BAI 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 SOHAGBAI STATE BANK OF INDIA(508548)
532 KARKELI MP-40-002-006-004/416
(ANTARIYA) 		1740002006NRG24100520230028163 11/05/2023 Chammar Singh 1740002006WL001903 Chammar Singh 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 ChammarSingh NARMADA JHABUA GRAMIN BANK(508515)
533 KARKELI MP-40-002-006-004/649
(ANTARIYA) 		1740002006NRG24100520230028164 11/05/2023 choudhar Singh 1740002006WL001903 choudhar Singh 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 choudharSingh NARMADA JHABUA GRAMIN BANK(508515)
534 KARKELI MP-40-002-006-004/903
(ANTARIYA) 		1740002006NRG24100520230028171 11/05/2023 indrabhan 1740002006WL001903 indrabhan 00697 BKID0MG1540 1400 1400 Processed 16/05/2023 714532287 indrabhan NARMADA JHABUA GRAMIN BANK(508515)
535 KARKELI MP-40-002-009-002/230
(BADKHERA (16)) 		1740002009NRG24110520230028476 11/05/2023 AMARATLAL KOL 1740002009WL001936 AMARATLAL KOL 00697 BKID0MG1540 800 800 Processed 16/05/2023 714532287 AMARATLALKOL NARMADA JHABUA GRAMIN BANK(508515)
536 KARKELI MP-40-002-009-002/608
(BADKHERA (16)) 		1740002009NRG24110520230028478 11/05/2023 Shashi singh 1740002009WL001936 Shashi singh 00697 BKID0MG1540 800 800 Processed 16/05/2023 714532287 Shashisingh NARMADA JHABUA GRAMIN BANK(508515)
537 KARKELI MP-40-002-081-001/682
(OBARA) 		1740002081NRG24110520230028263 11/05/2023 Adhar singh 1740002081WL001906 Adhar singh 00697 BKID0MG1540 1020 1020 Processed 16/05/2023 714532287 Adharsingh NARMADA JHABUA GRAMIN BANK(508515)
538 KARKELI MP-40-002-081-004/388-B
(OBARA) 		1740002081NRG24110520230028494 11/05/2023 rajesh prajapati 1740002081WL001942 rajesh prajapati 00697 BKID0MG1540 1629 1629 Processed 16/05/2023 714532287 rajeshprajapati NARMADA JHABUA GRAMIN BANK(508515)
539 KARKELI MP-40-002-081-004/407
(OBARA) 		1740002081NRG24110520230028267 11/05/2023 ANANTA KOL 1740002081WL001907 ANANTA KOL 00697 BKID0MG1540 612 612 Processed 16/05/2023 714532287 ANANTAKOL NARMADA JHABUA GRAMIN BANK(508515)
540 KARKELI MP-40-002-081-004/537
(OBARA) 		1740002081NRG24110520230028275 11/05/2023 RAJESH KUMAR 1740002081WL001909 RAJESH KUMAR 00697 BKID0MG1540 1020 1020 Processed 16/05/2023 714532287 RAJESHKUMAR UNION BANK OF INDIA(508500)
541 KARKELI MP-40-002-081-004/954
(OBARA) 		1740002081NRG24110520230028268 11/05/2023 harichand sahu 1740002081WL001907 harichand sahu 00697 BKID0MG1540 408 408 Processed 16/05/2023 714532287 harichandsahu NARMADA JHABUA GRAMIN BANK(508515)
542 KARKELI MP-40-002-081-005/129-A
(OBARA) 		1740002081NRG24110520230028272 11/05/2023 madhav 1740002081WL001908 madhav 00697 BKID0MG1540 1020 1020 Processed 16/05/2023 714532287 madhav NARMADA JHABUA GRAMIN BANK(508515)
543 KARKELI MP-40-002-081-005/13
(OBARA) 		1740002081NRG24110520230028495 11/05/2023 BEDI LAAL 1740002081WL001942 BEDI LAAL 00697 BKID0MG1540 543 543 Processed 16/05/2023 714532287 BEDILAAL NARMADA JHABUA GRAMIN BANK(508515)
544 KARKELI MP-40-002-081-005/136
(OBARA) 		1740002081NRG24110520230028496 11/05/2023 PAPPU 1740002081WL001942 PAPPU 00697 BKID0MG1540 1629 1629 Processed 16/05/2023 714532287 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
545 KARKELI MP-40-002-081-005/138
(OBARA) 		1740002081NRG24110520230028498 11/05/2023 duliya kol 1740002081WL001942 duliya kol 00697 BKID0MG1540 1086 1086 Processed 16/05/2023 714532287 duliyakol NARMADA JHABUA GRAMIN BANK(508515)
546 KARKELI MP-40-002-081-005/141-A
(OBARA) 		1740002081NRG24110520230028499 11/05/2023 kishori namdev 1740002081WL001942 kishori namdev 00697 BKID0MG1540 1629 1629 Processed 16/05/2023 714532287 kishorinamdev STATE BANK OF INDIA(508548)
547 KARKELI MP-40-002-081-005/146
(OBARA) 		1740002081NRG24110520230028501 11/05/2023 BAISAKHIYA 1740002081WL001942 BAISAKHIYA 00697 BKID0MG1540 1629 1629 Processed 16/05/2023 714532287 BAISAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
548 KARKELI MP-40-002-081-005/153
(OBARA) 		1740002081NRG24110520230028503 11/05/2023 ACHCHHELAL 1740002081WL001942 ACHCHHELAL 00697 BKID0MG1540 1086 1086 Processed 16/05/2023 714532287 ACHCHHELAL NARMADA JHABUA GRAMIN BANK(508515)
549 KARKELI MP-40-002-081-005/160-C
(OBARA) 		1740002081NRG24110520230028507 11/05/2023 chandrakali 1740002081WL001942 chandrakali 00697 BKID0MG1540 724 724 Rejected 16/05/2023 714532287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 KARKELI MP-40-002-081-005/177
(OBARA) 		1740002081NRG24110520230028266 11/05/2023 sampat 1740002081WL001906 sampat 00697 BKID0MG1540 1020 1020 Processed 16/05/2023 714532287 sampat NARMADA JHABUA GRAMIN BANK(508515)
551 KARKELI MP-40-002-081-005/194-A
(OBARA) 		1740002081NRG24110520230028509 11/05/2023 urmila bai sahu 1740002081WL001942 urmila bai sahu 00697 BKID0MG1540 905 905 Processed 16/05/2023 714532287 urmilabaisahu NARMADA JHABUA GRAMIN BANK(508515)
552 KARKELI MP-40-002-081-005/197-A
(OBARA) 		1740002081NRG24110520230028512 11/05/2023 guddi bai sahu 1740002081WL001942 guddi bai sahu 00697 BKID0MG1540 905 905 Processed 16/05/2023 714532287 guddibaisahu NARMADA JHABUA GRAMIN BANK(508515)
553 KARKELI MP-40-002-081-005/230
(OBARA) 		1740002081NRG24110520230028514 11/05/2023 sarita kacher 1740002081WL001942 sarita kacher 00697 BKID0MG1540 1629 1629 Processed 16/05/2023 714532287 saritakacher NARMADA JHABUA GRAMIN BANK(508515)
554 KARKELI MP-40-002-081-005/230
(OBARA) 		1740002081NRG24110520230028513 11/05/2023 SUSIL kacher 1740002081WL001942 SUSIL kacher 00697 BKID0MG1540 1629 1629 Processed 16/05/2023 714532287 SUSILkacher STATE BANK OF INDIA(508548)
555 KARKELI MP-40-002-081-005/269-B
(OBARA) 		1740002081NRG24110520230028516 11/05/2023 chutudani kol 1740002081WL001942 chutudani kol 00697 BKID0MG1540 1629 1629 Processed 16/05/2023 714532287 chutudanikol NARMADA JHABUA GRAMIN BANK(508515)
556 KARKELI MP-40-002-081-005/270
(OBARA) 		1740002081NRG24110520230028517 11/05/2023 MAYA KOL 1740002081WL001942 MAYA KOL 00697 BKID0MG1540 1448 1448 Processed 16/05/2023 714532287 MAYAKOL NARMADA JHABUA GRAMIN BANK(508515)
557 KARKELI MP-40-002-081-005/272
(OBARA) 		1740002081NRG24110520230028519 11/05/2023 Phool bai 1740002081WL001942 Phool bai 00697 BKID0MG1540 362 362 Processed 16/05/2023 714532287 Phoolbai NARMADA JHABUA GRAMIN BANK(508515)
558 KARKELI MP-40-002-081-005/47
(OBARA) 		1740002081NRG24110520230028520 11/05/2023 SAVITRI 1740002081WL001942 SAVITRI 00697 BKID0MG1540 1267 1267 Processed 16/05/2023 714532287 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
559 KARKELI MP-40-002-081-005/54-B
(OBARA) 		1740002081NRG24110520230028276 11/05/2023 rambhajan 1740002081WL001909 rambhajan 00697 BKID0MG1540 1020 1020 Processed 16/05/2023 714532287 rambhajan NARMADA JHABUA GRAMIN BANK(508515)
560 KARKELI MP-40-002-081-005/69
(OBARA) 		1740002081NRG24110520230028521 11/05/2023 Vinod 1740002081WL001942 Vinod 00697 BKID0MG1540 1629 1629 Processed 16/05/2023 714532287 Vinod NARMADA JHABUA GRAMIN BANK(508515)
561 KARKELI MP-40-002-081-005/789
(OBARA) 		1740002081NRG24110520230028406 11/05/2023 mukesh 1740002081WL001918 mukesh 00697 BKID0MG1540 816 816 Processed 16/05/2023 714532287 mukesh NARMADA JHABUA GRAMIN BANK(508515)
562 KARKELI MP-40-002-081-005/81
(OBARA) 		1740002081NRG24110520230028407 11/05/2023 MURAAD 1740002081WL001918 MURAAD 00697 BKID0MG1540 1224 1224 Processed 16/05/2023 714532287 MURAAD UNION BANK OF INDIA(508500)
563 KARKELI MP-40-002-081-005/835
(OBARA) 		1740002081NRG24110520230028408 11/05/2023 santosh 1740002081WL001918 santosh 00697 BKID0MG1540 1020 1020 Processed 16/05/2023 714532287 santosh STATE BANK OF INDIA(508548)
564 KARKELI MP-40-002-081-005/89
(OBARA) 		1740002081NRG24110520230028524 11/05/2023 BHURI BAI 1740002081WL001942 BHURI BAI 00697 BKID0MG1540 543 543 Processed 16/05/2023 714532287 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
565 KARKELI MP-40-002-081-005/89-B
(OBARA) 		1740002081NRG24110520230028525 11/05/2023 anju 1740002081WL001942 anju 00697 BKID0MG1540 1629 1629 Processed 16/05/2023 714532287 anju NARMADA JHABUA GRAMIN BANK(508515)
566 KARKELI MP-40-002-081-005/90-A
(OBARA) 		1740002081NRG24110520230028526 11/05/2023 seeta 1740002081WL001942 seeta 00697 BKID0MG1540 1448 1448 Processed 16/05/2023 714532287 seeta NARMADA JHABUA GRAMIN BANK(508515)
567 KARKELI MP-40-002-081-005/91
(OBARA) 		1740002081NRG24110520230028527 11/05/2023 SENA 1740002081WL001942 SENA 00697 BKID0MG1540 1629 1629 Processed 16/05/2023 714532287 SENA NARMADA JHABUA GRAMIN BANK(508515)
568 KARKELI MP-40-002-103-001/17
(Narwar) 		1740002103NRG24110520230028409 11/05/2023 heera lal 1740002103WL001919 heera lal 00697 BKID0MG1540 1200 1200 Processed 16/05/2023 714532287 heeralal NARMADA JHABUA GRAMIN BANK(508515)
569 KARKELI MP-40-002-103-001/179
(Narwar) 		1740002103NRG24110520230028410 11/05/2023 ramnath 1740002103WL001919 ramnath 00697 BKID0MG1540 1200 1200 Processed 16/05/2023 714532287 ramnath NARMADA JHABUA GRAMIN BANK(508515)
570 KARKELI MP-40-002-103-001/32
(Narwar) 		1740002103NRG24110520230028411 11/05/2023 pushraj 1740002103WL001919 pushraj 00697 BKID0MG1540 1200 1200 Processed 16/05/2023 714532287 pushraj NARMADA JHABUA GRAMIN BANK(508515)
571 KARKELI MP-40-002-103-001/32
(Narwar) 		1740002103NRG24110520230028412 11/05/2023 sanjay 1740002103WL001919 sanjay 00697 BKID0MG1540 1200 1200 Processed 16/05/2023 714532287 sanjay NARMADA JHABUA GRAMIN BANK(508515)
572 KARKELI MP-40-002-103-001/420
(Narwar) 		1740002103NRG24110520230028414 11/05/2023 anil singh 1740002103WL001919 anil singh 00697 BKID0MG1540 1200 1200 Processed 16/05/2023 714532287 anilsingh NARMADA JHABUA GRAMIN BANK(508515)
573 KARKELI MP-40-002-103-002/254
(Narwar) 		1740002103NRG24110520230028421 11/05/2023 SHANKAR KOL 1740002103WL001919 SHANKAR KOL 00697 BKID0MG1540 1200 1200 Processed 16/05/2023 714532287 SHANKARKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 131443 131443
574 KARKELI MP-40-002-050-002/253
(KHALE KATHAI) 		1740002000NRG24110520230029041 11/05/2023 CHANDRABHAN 1740002WL001957 CHANDRABHAN 00697 BKID0MG1542 180 180 Processed 16/05/2023 714532287 CHANDRABHAN BANK OF BARODA(606985)
575 KARKELI MP-40-002-050-002/261
(KHALE KATHAI) 		1740002000NRG24110520230029042 11/05/2023 BHARAT LAL 1740002WL001957 BHARAT LAL 00697 BKID0MG1542 900 900 Processed 16/05/2023 714532287 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
576 KARKELI MP-40-002-050-002/261
(KHALE KATHAI) 		1740002000NRG24110520230029043 11/05/2023 LALTA BAI 1740002WL001957 LALTA BAI 00697 BKID0MG1542 900 900 Processed 16/05/2023 714532287 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
577 KARKELI MP-40-002-050-002/262
(KHALE KATHAI) 		1740002000NRG24110520230029044 11/05/2023 MOLIYA BAI 1740002WL001957 MOLIYA BAI 00697 BKID0MG1542 720 720 Processed 16/05/2023 714532287 MOLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
578 KARKELI MP-40-002-050-002/263
(KHALE KATHAI) 		1740002000NRG24110520230029046 11/05/2023 HETLAL 1740002WL001957 HETLAL 00697 BKID0MG1542 900 900 Processed 16/05/2023 714532287 HETLAL STATE BANK OF INDIA(508548)
579 KARKELI MP-40-002-050-002/263
(KHALE KATHAI) 		1740002000NRG24110520230029045 11/05/2023 LAKSHMI BAI 1740002WL001957 LAKSHMI BAI 00697 BKID0MG1542 900 900 Processed 16/05/2023 714532287 LAKSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
580 KARKELI MP-40-002-050-002/264
(KHALE KATHAI) 		1740002000NRG24110520230029047 11/05/2023 DULICHAND 1740002WL001957 DULICHAND 00697 BKID0MG1542 900 900 Processed 16/05/2023 714532287 DULICHAND STATE BANK OF INDIA(508548)
581 KARKELI MP-40-002-050-002/265
(KHALE KATHAI) 		1740002000NRG24110520230029049 11/05/2023 BHURE LAL 1740002WL001957 BHURE LAL 00697 BKID0MG1542 900 900 Processed 16/05/2023 714532287 BHURELAL NARMADA JHABUA GRAMIN BANK(508515)
582 KARKELI MP-40-002-050-002/265
(KHALE KATHAI) 		1740002000NRG24110520230029048 11/05/2023 SEEMA BAI 1740002WL001957 SEEMA BAI 00697 BKID0MG1542 900 900 Processed 16/05/2023 714532287 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
583 KARKELI MP-40-002-050-002/266
(KHALE KATHAI) 		1740002000NRG24110520230029050 11/05/2023 NARAYAN 1740002WL001957 NARAYAN 00697 BKID0MG1542 900 900 Processed 16/05/2023 714532287 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
584 KARKELI MP-40-002-050-002/267
(KHALE KATHAI) 		1740002000NRG24110520230029052 11/05/2023 KETKI BAI 1740002WL001957 KETKI BAI 00697 BKID0MG1542 900 900 Processed 16/05/2023 714532287 KETKIBAI BANK OF BARODA(606985)
585 KARKELI MP-40-002-050-002/268
(KHALE KATHAI) 		1740002000NRG24110520230029053 11/05/2023 KHEL BAI 1740002WL001957 KHEL BAI 00697 BKID0MG1542 900 900 Processed 16/05/2023 714532287 KHELBAI NARMADA JHABUA GRAMIN BANK(508515)
586 KARKELI MP-40-002-050-002/269
(KHALE KATHAI) 		1740002000NRG24110520230029054 11/05/2023 GANESHA 1740002WL001957 GANESHA 00697 BKID0MG1542 900 900 Processed 16/05/2023 714532287 GANESHA BANK OF BARODA(606985)
587 KARKELI MP-40-002-050-002/272
(KHALE KATHAI) 		1740002000NRG24110520230029055 11/05/2023 PUNNELAL 1740002WL001957 PUNNELAL 00697 BKID0MG1542 540 540 Processed 16/05/2023 714532287 PUNNELAL NARMADA JHABUA GRAMIN BANK(508515)
588 KARKELI MP-40-002-050-002/284
(KHALE KATHAI) 		1740002000NRG24110520230029056 11/05/2023 RAMLAKHAN 1740002WL001957 RAMLAKHAN 00697 BKID0MG1542 540 540 Processed 16/05/2023 714532287 RAMLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
589 KARKELI MP-40-002-050-002/287
(KHALE KATHAI) 		1740002000NRG24110520230029057 11/05/2023 LAKHAN 1740002WL001957 LAKHAN 00697 BKID0MG1542 900 900 Processed 16/05/2023 714532287 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
590 KARKELI MP-40-002-050-002/287
(KHALE KATHAI) 		1740002000NRG24110520230029058 11/05/2023 PAN BAI 1740002WL001957 PAN BAI 00697 BKID0MG1542 900 900 Processed 16/05/2023 714532287 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
591 KARKELI MP-40-002-050-002/288
(KHALE KATHAI) 		1740002000NRG24110520230029059 11/05/2023 KESHLAL 1740002WL001957 KESHLAL 00697 BKID0MG1542 900 900 Processed 16/05/2023 714532287 KESHLAL BANK OF BARODA(606985)
592 KARKELI MP-40-002-050-002/290
(KHALE KATHAI) 		1740002000NRG24110520230029061 11/05/2023 GOPAL 1740002WL001957 GOPAL 00697 BKID0MG1542 900 900 Processed 16/05/2023 714532287 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
593 KARKELI MP-40-002-050-002/290
(KHALE KATHAI) 		1740002000NRG24110520230029060 11/05/2023 RAMSAKHI 1740002WL001957 RAMSAKHI 00697 BKID0MG1542 900 900 Processed 16/05/2023 714532287 RAMSAKHI BANK OF BARODA(606985)
594 KARKELI MP-40-002-050-002/291
(KHALE KATHAI) 		1740002000NRG24110520230029062 11/05/2023 LALMAN 1740002WL001957 LALMAN 00697 BKID0MG1542 900 900 Processed 16/05/2023 714532287 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
595 KARKELI MP-40-002-050-002/291
(KHALE KATHAI) 		1740002000NRG24110520230029063 11/05/2023 PREM BAI 1740002WL001957 PREM BAI 00697 BKID0MG1542 900 900 Processed 16/05/2023 714532287 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
596 KARKELI MP-40-002-050-002/299
(KHALE KATHAI) 		1740002000NRG24110520230029064 11/05/2023 DHANENDRA 1740002WL001957 DHANENDRA 00697 BKID0MG1542 720 720 Processed 16/05/2023 714532287 DHANENDRA BANK OF BARODA(606985)
597 KARKELI MP-40-002-050-002/303
(KHALE KATHAI) 		1740002000NRG24110520230029065 11/05/2023 ANIL 1740002WL001957 ANIL 00697 BKID0MG1542 720 720 Processed 16/05/2023 714532287 ANIL STATE BANK OF INDIA(508548)
598 KARKELI MP-40-002-050-002/304
(KHALE KATHAI) 		1740002000NRG24110520230029067 11/05/2023 LALLI BAI 1740002WL001957 LALLI BAI 00697 BKID0MG1542 900 900 Processed 16/05/2023 714532287 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
599 KARKELI MP-40-002-050-002/304
(KHALE KATHAI) 		1740002000NRG24110520230029066 11/05/2023 RAJESH 1740002WL001957 RAJESH 00697 BKID0MG1542 900 900 Processed 16/05/2023 714532287 RAJESH PUNJAB NATIONAL BANK(508568)
600 KARKELI MP-40-002-050-002/308
(KHALE KATHAI) 		1740002000NRG24110520230029068 11/05/2023 MAMTA BAI 1740002WL001957 MAMTA BAI 00697 BKID0MG1542 900 900 Processed 16/05/2023 714532287 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
601 KARKELI MP-40-002-050-002/328
(KHALE KATHAI) 		1740002000NRG24110520230029069 11/05/2023 SHAMBHU 1740002WL001957 SHAMBHU 00697 BKID0MG1542 900 900 Processed 16/05/2023 714532287 SHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
602 KARKELI MP-40-002-050-002/333
(KHALE KATHAI) 		1740002000NRG24110520230029070 11/05/2023 CHHOTE LAL BAIGA 1740002WL001957 CHHOTE LAL BAIGA 00697 BKID0MG1542 720 720 Processed 16/05/2023 714532287 CHHOTELALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
603 KARKELI MP-40-002-050-002/334
(KHALE KATHAI) 		1740002000NRG24110520230029071 11/05/2023 Suresh 1740002WL001957 Suresh 00697 BKID0MG1542 720 720 Processed 16/05/2023 714532287 Suresh NARMADA JHABUA GRAMIN BANK(508515)
604 KARKELI MP-40-002-050-002/343
(KHALE KATHAI) 		1740002000NRG24110520230029072 11/05/2023 MOHAN 1740002WL001957 MOHAN 00697 BKID0MG1542 720 720 Processed 16/05/2023 714532287 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
605 KARKELI MP-40-002-050-002/344
(KHALE KATHAI) 		1740002000NRG24110520230029073 11/05/2023 NATTHU 1740002WL001957 NATTHU 00697 BKID0MG1542 720 720 Processed 16/05/2023 714532287 NATTHU NARMADA JHABUA GRAMIN BANK(508515)
606 KARKELI MP-40-002-050-002/346
(KHALE KATHAI) 		1740002000NRG24110520230029074 11/05/2023 BHAGWAT 1740002WL001957 BHAGWAT 00697 BKID0MG1542 720 720 Processed 16/05/2023 714532287 BHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
607 KARKELI MP-40-002-050-002/350
(KHALE KATHAI) 		1740002000NRG24110520230029076 11/05/2023 HARILAL 1740002WL001957 HARILAL 00697 BKID0MG1542 540 540 Processed 16/05/2023 714532287 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
608 KARKELI MP-40-002-050-002/367
(KHALE KATHAI) 		1740002000NRG24110520230029078 11/05/2023 KALABATI 1740002WL001957 KALABATI 00697 BKID0MG1542 540 540 Processed 16/05/2023 714532287 KALABATI NARMADA JHABUA GRAMIN BANK(508515)
609 KARKELI MP-40-002-050-002/374
(KHALE KATHAI) 		1740002000NRG24110520230029079 11/05/2023 SANTU 1740002WL001957 SANTU 00697 BKID0MG1542 720 720 Processed 16/05/2023 714532287 SANTU NARMADA JHABUA GRAMIN BANK(508515)
610 KARKELI MP-40-002-050-002/650
(KHALE KATHAI) 		1740002000NRG24110520230029080 11/05/2023 RAMSWARUP 1740002WL001957 RAMSWARUP 00697 BKID0MG1542 900 900 Processed 16/05/2023 714532287 RAMSWARUP BANK OF BARODA(606985)
611 KARKELI MP-40-002-050-002/655
(KHALE KATHAI) 		1740002000NRG24110520230029082 11/05/2023 Vinod 1740002WL001957 Vinod 00697 BKID0MG1542 720 720 Processed 16/05/2023 714532287 Vinod NARMADA JHABUA GRAMIN BANK(508515)
612 KARKELI MP-40-002-050-002/659
(KHALE KATHAI) 		1740002000NRG24110520230029083 11/05/2023 SANTOSH 1740002WL001957 SANTOSH 00697 BKID0MG1542 900 900 Processed 16/05/2023 714532287 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
613 KARKELI MP-40-002-050-003/155
(KHALE KATHAI) 		1740002000NRG24110520230029089 11/05/2023 LEELAVATI 1740002WL001957 LEELAVATI 00697 BKID0MG1542 900 900 Processed 16/05/2023 714532287 LEELAVATI NARMADA JHABUA GRAMIN BANK(508515)
614 KARKELI MP-40-002-050-003/155
(KHALE KATHAI) 		1740002000NRG24110520230029088 11/05/2023 RAJENDRA 1740002WL001957 RAJENDRA 00697 BKID0MG1542 900 900 Processed 16/05/2023 714532287 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
615 KARKELI MP-40-002-050-003/192
(KHALE KATHAI) 		1740002000NRG24110520230029090 11/05/2023 SURAJ 1740002WL001957 SURAJ 00697 BKID0MG1542 900 900 Processed 16/05/2023 714532287 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
616 KARKELI MP-40-002-050-003/26
(KHALE KATHAI) 		1740002000NRG24110520230029091 11/05/2023 MANGAL DEEN 1740002WL001957 MANGAL DEEN 00697 BKID0MG1542 900 900 Processed 16/05/2023 714532287 MANGALDEEN NARMADA JHABUA GRAMIN BANK(508515)
617 KARKELI MP-40-002-050-003/45
(KHALE KATHAI) 		1740002000NRG24110520230029093 11/05/2023 KAMLESH 1740002WL001957 KAMLESH 00697 BKID0MG1542 720 720 Processed 16/05/2023 714532287 KAMLESH CANARA BANK(508532)
618 KARKELI MP-40-002-050-003/637
(KHALE KATHAI) 		1740002000NRG24110520230029095 11/05/2023 PREETI 1740002WL001957 PREETI 00697 BKID0MG1542 900 900 Rejected 16/05/2023 714532287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 KARKELI MP-40-002-050-003/637
(KHALE KATHAI) 		1740002000NRG24110520230029094 11/05/2023 SURENDR 1740002WL001957 SURENDR 00697 BKID0MG1542 900 900 Processed 16/05/2023 714532287 SURENDR PUNJAB NATIONAL BANK(508568)
620 KARKELI MP-40-002-050-003/68
(KHALE KATHAI) 		1740002000NRG24110520230029096 11/05/2023 NANDU 1740002WL001957 NANDU 00697 BKID0MG1542 900 900 Processed 16/05/2023 714532287 NANDU NARMADA JHABUA GRAMIN BANK(508515)
621 KARKELI MP-40-002-050-003/89
(KHALE KATHAI) 		1740002000NRG24110520230029098 11/05/2023 SOBHE LAL 1740002WL001957 SOBHE LAL 00697 BKID0MG1542 900 900 Processed 16/05/2023 714532287 SOBHELAL STATE BANK OF INDIA(508548)
SubTotal 39060 39060
622 KARKELI MP-40-002-006-001/101-A
(ANTARIYA) 		1740002006NRG24110520230028316 11/05/2023 barati 1740002006WL001913 barati 00697 BKID0NAMRGB 1400 1400 Processed 16/05/2023 714532287 barati NARMADA JHABUA GRAMIN BANK(508515)
623 KARKELI MP-40-002-006-001/117-A
(ANTARIYA) 		1740002006NRG24110520230028324 11/05/2023 Annu Singh 1740002006WL001913 Annu Singh 00697 BKID0NAMRGB 1400 1400 Processed 16/05/2023 714532287 AnnuSingh NARMADA JHABUA GRAMIN BANK(508515)
624 KARKELI MP-40-002-006-001/121-A
(ANTARIYA) 		1740002006NRG24110520230028325 11/05/2023 Anand Singh 1740002006WL001913 Anand Singh 00697 BKID0NAMRGB 1400 1400 Processed 16/05/2023 714532287 AnandSingh NARMADA JHABUA GRAMIN BANK(508515)
625 KARKELI MP-40-002-006-001/132-A
(ANTARIYA) 		1740002006NRG24110520230028326 11/05/2023 chandrabhan 1740002006WL001913 chandrabhan 00697 BKID0NAMRGB 1400 1400 Processed 16/05/2023 714532287 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
626 KARKELI MP-40-002-006-001/41-A
(ANTARIYA) 		1740002006NRG24110520230028356 11/05/2023 buddhu 1740002006WL001913 buddhu 00697 BKID0NAMRGB 1400 1400 Processed 16/05/2023 714532287 buddhu NARMADA JHABUA GRAMIN BANK(508515)
627 KARKELI MP-40-002-006-001/6-A
(ANTARIYA) 		1740002006NRG24110520230028367 11/05/2023 naroda 1740002006WL001913 naroda 00697 BKID0NAMRGB 1400 1400 Processed 16/05/2023 714532287 naroda NARMADA JHABUA GRAMIN BANK(508515)
628 KARKELI MP-40-002-006-001/8-A
(ANTARIYA) 		1740002006NRG24110520230028380 11/05/2023 Manti Bai 1740002006WL001913 Manti Bai 00697 BKID0NAMRGB 1400 1400 Processed 16/05/2023 714532287 MantiBai NARMADA JHABUA GRAMIN BANK(508515)
629 KARKELI MP-40-002-006-001/86-A
(ANTARIYA) 		1740002006NRG24110520230028385 11/05/2023 Jaipan Singh 1740002006WL001913 Jaipan Singh 00697 BKID0NAMRGB 1400 1400 Processed 16/05/2023 714532287 JaipanSingh NARMADA JHABUA GRAMIN BANK(508515)
630 KARKELI MP-40-002-006-001/98-A
(ANTARIYA) 		1740002006NRG24110520230028389 11/05/2023 Devi Singh 1740002006WL001913 Devi Singh 00697 BKID0NAMRGB 1400 1400 Processed 16/05/2023 714532287 DeviSingh NARMADA JHABUA GRAMIN BANK(508515)
631 KARKELI MP-40-002-006-004/307-A
(ANTARIYA) 		1740002006NRG24100520230028097 11/05/2023 maya bai 1740002006WL001903 maya bai 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714532287 mayabai NARMADA JHABUA GRAMIN BANK(508515)
632 KARKELI MP-40-002-006-004/308-A
(ANTARIYA) 		1740002006NRG24100520230028098 11/05/2023 Pritee Bai 1740002006WL001903 Pritee Bai 00697 BKID0NAMRGB 1400 1400 Processed 16/05/2023 714532287 PriteeBai STATE BANK OF INDIA(508548)
633 KARKELI MP-40-002-006-004/318-B
(ANTARIYA) 		1740002006NRG24100520230028103 11/05/2023 rajkumari 1740002006WL001903 rajkumari 00697 BKID0NAMRGB 1400 1400 Processed 16/05/2023 714532287 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
634 KARKELI MP-40-002-006-004/332
(ANTARIYA) 		1740002006NRG24100520230028113 11/05/2023 Chamna Bai 1740002006WL001903 Chamna Bai 00697 BKID0NAMRGB 1000 1000 Processed 16/05/2023 714532287 ChamnaBai STATE BANK OF INDIA(508548)
635 KARKELI MP-40-002-006-004/339-A
(ANTARIYA) 		1740002006NRG24100520230028120 11/05/2023 Charru Singh 1740002006WL001903 Charru Singh 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714532287 CharruSingh STATE BANK OF INDIA(508548)
636 KARKELI MP-40-002-006-004/340-A
(ANTARIYA) 		1740002006NRG24100520230028121 11/05/2023 Prakash Lal 1740002006WL001903 Prakash Lal 00697 BKID0NAMRGB 1400 1400 Processed 16/05/2023 714532287 PrakashLal STATE BANK OF INDIA(508548)
637 KARKELI MP-40-002-006-004/405-A
(ANTARIYA) 		1740002006NRG24100520230028155 11/05/2023 Keshlal Yadav 1740002006WL001903 Keshlal Yadav 00697 BKID0NAMRGB 1400 1400 Processed 16/05/2023 714532287 KeshlalYadav STATE BANK OF INDIA(508548)
638 KARKELI MP-40-002-006-004/415-A
(ANTARIYA) 		1740002006NRG24100520230028162 11/05/2023 Sukhmat Bai 1740002006WL001903 Sukhmat Bai 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714532287 SukhmatBai STATE BANK OF INDIA(508548)
639 KARKELI MP-40-002-006-004/651
(ANTARIYA) 		1740002006NRG24100520230028165 11/05/2023 Vinod 1740002006WL001903 Vinod 00697 BKID0NAMRGB 1400 1400 Processed 16/05/2023 714532287 Vinod NARMADA JHABUA GRAMIN BANK(508515)
640 KARKELI MP-40-002-006-004/800
(ANTARIYA) 		1740002006NRG24100520230028169 11/05/2023 gauri 1740002006WL001903 gauri 00697 BKID0NAMRGB 1400 1400 Processed 16/05/2023 714532287 gauri STATE BANK OF INDIA(508548)
641 KARKELI MP-40-002-006-004/909
(ANTARIYA) 		1740002006NRG24100520230028173 11/05/2023 Radha Bai 1740002006WL001903 Radha Bai 00697 BKID0NAMRGB 1000 1000 Processed 16/05/2023 714532287 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
642 KARKELI MP-40-002-043-001/370-B
(JARHA) 		1740002043NRG24110520230028404 11/05/2023 LEKHRAM 1740002043WL001916 LEKHRAM 00697 BKID0NAMRGB 3264 3264 Processed 16/05/2023 714532287 LEKHRAM UNION BANK OF INDIA(508500)
643 KARKELI MP-40-002-050-002/346
(KHALE KATHAI) 		1740002000NRG24110520230029075 11/05/2023 NANBAI 1740002WL001957 NANBAI 00697 BKID0NAMRGB 720 720 Processed 16/05/2023 714532287 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
644 KARKELI MP-40-002-081-004/294
(OBARA) 		1740002081NRG24110520230028271 11/05/2023 rhudr pal 1740002081WL001908 rhudr pal 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 714532287 rhudrpal STATE BANK OF INDIA(508548)
645 KARKELI MP-40-002-081-005/786-A
(OBARA) 		1740002081NRG24110520230028277 11/05/2023 meena 1740002081WL001909 meena 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 714532287 meena NARMADA JHABUA GRAMIN BANK(508515)
646 KARKELI MP-40-002-091-001/337
(RAHTA) 		1740002091NRG24110520230028946 11/05/2023 martand singh 1740002091WL001952 martand singh 00697 BKID0NAMRGB 1976 1976 Processed 17/05/2023 714532287 martandsingh IDFC BANK LIMITED(608117)
647 KARKELI MP-40-002-091-002/133
(RAHTA) 		1740002091NRG24110520230028970 11/05/2023 Shivkumar 1740002091WL001952 Shivkumar 00697 BKID0NAMRGB 1976 1976 Processed 16/05/2023 714532287 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
648 KARKELI MP-40-002-091-002/480-A
(RAHTA) 		1740002091NRG24110520230028991 11/05/2023 RAJKUMAR MAHRA 1740002091WL001952 RAJKUMAR MAHRA 00697 BKID0NAMRGB 1672 1672 Processed 16/05/2023 714532287 RAJKUMARMAHRA BANK OF BARODA(606985)
649 KARKELI MP-40-002-091-002/517
(RAHTA) 		1740002091NRG24110520230028999 11/05/2023 anita bai 1740002091WL001952 anita bai 00697 BKID0NAMRGB 1520 1520 Processed 17/05/2023 714532287 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
650 KARKELI MP-40-002-091-002/97
(RAHTA) 		1740002091NRG24110520230029019 11/05/2023 RAJKUMAR 1740002091WL001952 RAJKUMAR 00697 BKID0NAMRGB 1976 1976 Processed 16/05/2023 714532287 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
651 KARKELI MP-40-002-103-002/175-B
(Narwar) 		1740002103NRG24110520230028419 11/05/2023 lakhan kol 1740002103WL001919 lakhan kol 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714532287 lakhankol NARMADA JHABUA GRAMIN BANK(508515)
652 KARKELI MP-40-002-103-003/440
(Narwar) 		1740002103NRG24110520230028423 11/05/2023 pooja sahu 1740002103WL001919 pooja sahu 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714532287 poojasahu STATE BANK OF INDIA(508548)
SubTotal 44144 44144
Total 755855 755855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_110523APB_FTO_37916 Bank of Baroda BARB0UMARIA UMARIA 7012
2 KARKELI MP1740002_110523APB_FTO_37916 Bank of India BKID0009417 UMARIA 90144
3 KARKELI MP1740002_110523APB_FTO_37916 Canara Bank CNRB0003727 UMARIA 1976
4 KARKELI MP1740002_110523APB_FTO_37916 Central Bank Of India CBIN0281551 KARKELI 222340
5 KARKELI MP1740002_110523APB_FTO_37916 Central Bank Of India CBIN0281551 umaria 4140
6 KARKELI MP1740002_110523APB_FTO_37916 Central Bank Of India CBIN0281967 KHALESAR 6864
7 KARKELI MP1740002_110523APB_FTO_37916 Central Bank Of India CBIN0282749 SUNDER DADAR 1400
8 KARKELI MP1740002_110523APB_FTO_37916 Central Bank Of India CBIN0282845 PINORA 15860
9 KARKELI MP1740002_110523APB_FTO_37916 IDBI Bank IBKL0001566 UMARIA 1224
10 KARKELI MP1740002_110523APB_FTO_37916 Punjab National Bank PUNB0642300 UMARIYA 13268
11 KARKELI MP1740002_110523APB_FTO_37916 State Bank of India SBIN0001349 UMARIA 57576
12 KARKELI MP1740002_110523APB_FTO_37916 State Bank of India SBIN0003958 NOWROZABAD 50958
13 KARKELI MP1740002_110523APB_FTO_37916 State Bank of India SBIN0005512 CHANDIA 23008
14 KARKELI MP1740002_110523APB_FTO_37916 State Bank of India SBIN0012192 MARKET AREA UMARIA 4104
15 KARKELI MP1740002_110523APB_FTO_37916 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 1944
16 KARKELI MP1740002_110523APB_FTO_37916 UCO Bank UCBA0003094 Umaria 180
17 KARKELI MP1740002_110523APB_FTO_37916 Union Bank of India UBIN0558044 UMARIYA 6296
18 KARKELI MP1740002_110523APB_FTO_37916 Bandhan Bank Limited BDBL0001944 Shahdol 380
19 KARKELI MP1740002_110523APB_FTO_37916 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1672
20 KARKELI MP1740002_110523APB_FTO_37916 IDFC Bank IDFB0041381 IDFC BANK LIMITED 6840
21 KARKELI MP1740002_110523APB_FTO_37916 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2648
22 KARKELI MP1740002_110523APB_FTO_37916 Fino Payments Bank Ltd FINO0001446 MP RO 800
23 KARKELI MP1740002_110523APB_FTO_37916 India Post Payments Bank IPOS0000001 Shahdol 1400
24 KARKELI MP1740002_110523APB_FTO_37916 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 17502
25 KARKELI MP1740002_110523APB_FTO_37916 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 1672
26 KARKELI MP1740002_110523APB_FTO_37916 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 131443
27 KARKELI MP1740002_110523APB_FTO_37916 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 39060
28 KARKELI MP1740002_110523APB_FTO_37916 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 27440
29 KARKELI MP1740002_110523APB_FTO_37916 Madhya Pradesh Gramin Bank BKID0NAMRGB NOORABAD 1976
30 KARKELI MP1740002_110523APB_FTO_37916 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 8888
31 KARKELI MP1740002_110523APB_FTO_37916 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 1520
32 KARKELI MP1740002_110523APB_FTO_37916 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 4320

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