Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_280423APB_FTO_21480
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-40-002-024-002/197-B
(CHARGAWAN) 		1740002024NRG24270420230012271 28/04/2023 Aanuradha 1740002024WL000974 Aanuradha 00032 UTIB0001397 3315 3315 Processed 12/05/2023 642278523 Aanuradha AXIS BANK(607153)
SubTotal 3315 3315
2 KARKELI MP-40-002-011-003/535-A
(BANKA) 		1740002011NRG24270420230011959 28/04/2023 Kajal Baiga 1740002011WL000957 Kajal Baiga 00045 BARB0UMARIA 160 160 Processed 12/05/2023 642278523 KajalBaiga STATE BANK OF INDIA(508548)
3 KARKELI MP-40-002-014-003/184
(BARKHERA (22)) 		1740002014NRG24260420230011492 28/04/2023 maan bai 1740002014WL000920 maan bai 00045 BARB0UMARIA 480 480 Processed 12/05/2023 642278523 maanbai BANK OF INDIA(508505)
4 KARKELI MP-40-002-020-002/25
(BIRUHULIYA) 		1740002020NRG24260420230011157 28/04/2023 GORELAL 1740002020WL000880 GORELAL 00045 BARB0UMARIA 585 585 Processed 12/05/2023 642278523 GORELAL BANK OF BARODA(606985)
5 KARKELI MP-40-002-020-002/31
(BIRUHULIYA) 		1740002020NRG24260420230011160 28/04/2023 BIHARI SINGH 1740002020WL000880 BIHARI SINGH 00045 BARB0UMARIA 195 195 Processed 12/05/2023 642278523 BIHARISINGH BANK OF BARODA(606985)
6 KARKELI MP-40-002-020-002/37
(BIRUHULIYA) 		1740002020NRG24260420230011162 28/04/2023 Piyariya 1740002020WL000880 Piyariya 00045 BARB0UMARIA 585 585 Processed 12/05/2023 642278523 Piyariya BANK OF BARODA(606985)
7 KARKELI MP-40-002-020-002/604
(BIRUHULIYA) 		1740002020NRG24260420230011172 28/04/2023 KUNTI BAI 1740002020WL000880 KUNTI BAI 00045 BARB0UMARIA 780 780 Processed 12/05/2023 642278523 KUNTIBAI BANK OF BARODA(606985)
8 KARKELI MP-40-002-020-002/674
(BIRUHULIYA) 		1740002020NRG24260420230011227 28/04/2023 naryan 1740002020WL000881 naryan 00045 BARB0UMARIA 2470 2470 Processed 12/05/2023 642278523 naryan BANK OF BARODA(606985)
9 KARKELI MP-40-002-020-002/678
(BIRUHULIYA) 		1740002020NRG24260420230011183 28/04/2023 Sangeeta bai 1740002020WL000880 Sangeeta bai 00045 BARB0UMARIA 1170 1170 Processed 12/05/2023 642278523 Sangeetabai BANK OF BARODA(606985)
10 KARKELI MP-40-002-020-002/733
(BIRUHULIYA) 		1740002020NRG24260420230011185 28/04/2023 Uttamkumar 1740002020WL000880 Uttamkumar 00045 BARB0UMARIA 1365 1365 Processed 12/05/2023 642278523 Uttamkumar BANK OF BARODA(606985)
11 KARKELI MP-40-002-020-002/747
(BIRUHULIYA) 		1740002020NRG24260420230011231 28/04/2023 Rankee Bai 1740002020WL000881 Rankee Bai 00045 BARB0UMARIA 2470 2470 Processed 12/05/2023 642278523 RankeeBai STATE BANK OF INDIA(508548)
12 KARKELI MP-40-002-020-002/822
(BIRUHULIYA) 		1740002020NRG24260420230011191 28/04/2023 RAJAN CHARMKAR 1740002020WL000880 RAJAN CHARMKAR 00045 BARB0UMARIA 975 975 Processed 12/05/2023 642278523 RAJANCHARMKAR BANK OF BARODA(606985)
13 KARKELI MP-40-002-020-002/844
(BIRUHULIYA) 		1740002020NRG24260420230011194 28/04/2023 SAVITA SINGH 1740002020WL000880 SAVITA SINGH 00045 BARB0UMARIA 390 390 Processed 12/05/2023 642278523 SAVITASINGH STATE BANK OF INDIA(508548)
14 KARKELI MP-40-002-033-004/39
(DHAVAIJHAR) 		1740002033NRG24270420230012383 28/04/2023 SUNEETA 1740002033WL000980 SUNEETA 00045 BARB0UMARIA 900 900 Processed 12/05/2023 642278523 SUNEETA STATE BANK OF INDIA(508548)
15 KARKELI MP-40-002-033-004/546
(DHAVAIJHAR) 		1740002033NRG24270420230012394 28/04/2023 GOPI SINGH 1740002033WL000980 GOPI SINGH 00045 BARB0UMARIA 900 900 Processed 12/05/2023 642278523 GOPISINGH BANK OF BARODA(606985)
16 KARKELI MP-40-002-033-004/78-C
(DHAVAIJHAR) 		1740002033NRG24270420230012400 28/04/2023 RADHESYAM SINGH 1740002033WL000980 RADHESYAM SINGH 00045 BARB0UMARIA 900 900 Processed 12/05/2023 642278523 RADHESYAMSINGH BANK OF BARODA(606985)
17 KARKELI MP-40-002-101-003/139-A
(URDANI) 		1740002101NRG24270420230011831 28/04/2023 Vijay Kumar 1740002101WL000946 Vijay Kumar 00045 BARB0UMARIA 760 760 Processed 12/05/2023 642278523 VijayKumar BANK OF BARODA(606985)
18 KARKELI MP-40-002-101-003/18
(URDANI) 		1740002101NRG24270420230011836 28/04/2023 SUSHILA BAI 1740002101WL000946 SUSHILA BAI 00045 BARB0UMARIA 1140 1140 Rejected 12/05/2023 642278523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KARKELI MP-40-002-101-003/19
(URDANI) 		1740002101NRG24270420230011838 28/04/2023 KINNI BAI 1740002101WL000946 KINNI BAI 00045 BARB0UMARIA 760 760 Processed 12/05/2023 642278523 KINNIBAI BANK OF BARODA(606985)
20 KARKELI MP-40-002-101-003/19
(URDANI) 		1740002101NRG24270420230011837 28/04/2023 SAMAYLAL 1740002101WL000946 SAMAYLAL 00045 BARB0UMARIA 1520 1520 Processed 12/05/2023 642278523 SAMAYLAL BANK OF BARODA(606985)
21 KARKELI MP-40-002-101-003/4
(URDANI) 		1740002101NRG24270420230011840 28/04/2023 SURESH BAIGA 1740002101WL000946 SURESH BAIGA 00045 BARB0UMARIA 950 950 Processed 12/05/2023 642278523 SURESHBAIGA BANK OF BARODA(606985)
22 KARKELI MP-40-002-101-003/47
(URDANI) 		1740002101NRG24270420230011841 28/04/2023 Urmila 1740002101WL000946 Urmila 00045 BARB0UMARIA 1710 1710 Processed 12/05/2023 642278523 Urmila BANK OF BARODA(606985)
23 KARKELI MP-40-002-101-003/62
(URDANI) 		1740002101NRG24270420230011844 28/04/2023 SUNDAREE 1740002101WL000946 SUNDAREE 00045 BARB0UMARIA 1710 1710 Processed 12/05/2023 642278523 SUNDAREE PUNJAB NATIONAL BANK(508568)
24 KARKELI MP-40-002-101-003/74
(URDANI) 		1740002101NRG24270420230011847 28/04/2023 RAMJIYAMAN 1740002101WL000946 RAMJIYAMAN 00045 BARB0UMARIA 760 760 Processed 12/05/2023 642278523 RAMJIYAMAN BANK OF BARODA(606985)
25 KARKELI MP-40-002-101-003/76
(URDANI) 		1740002101NRG24270420230011849 28/04/2023 DEVBATI 1740002101WL000946 DEVBATI 00045 BARB0UMARIA 950 950 Processed 12/05/2023 642278523 DEVBATI BANK OF BARODA(606985)
SubTotal 24585 24585
26 KARKELI MP-40-002-014-002/418
(BARKHERA (22)) 		1740002014NRG24260420230011487 28/04/2023 BALRAM 1740002014WL000920 BALRAM 00048 BKID0009417 480 480 Processed 12/05/2023 642278523 BALRAM BANK OF INDIA(508505)
27 KARKELI MP-40-002-014-003/126
(BARKHERA (22)) 		1740002014NRG24260420230011489 28/04/2023 manisha 1740002014WL000920 manisha 00048 BKID0009417 480 480 Processed 12/05/2023 642278523 manisha BANK OF INDIA(508505)
28 KARKELI MP-40-002-014-003/152
(BARKHERA (22)) 		1740002014NRG24260420230011490 28/04/2023 RUKMANI BAI 1740002014WL000920 RUKMANI BAI 00048 BKID0009417 480 480 Processed 12/05/2023 642278523 RUKMANIBAI BANK OF INDIA(508505)
29 KARKELI MP-40-002-014-003/183
(BARKHERA (22)) 		1740002014NRG24260420230011491 28/04/2023 SAKUN BAI 1740002014WL000920 SAKUN BAI 00048 BKID0009417 480 480 Processed 12/05/2023 642278523 SAKUNBAI BANK OF INDIA(508505)
30 KARKELI MP-40-002-014-003/185
(BARKHERA (22)) 		1740002014NRG24260420230011494 28/04/2023 fhul bai 1740002014WL000920 fhul bai 00048 BKID0009417 480 480 Processed 12/05/2023 642278523 fhulbai BANK OF INDIA(508505)
31 KARKELI MP-40-002-014-003/185
(BARKHERA (22)) 		1740002014NRG24260420230011493 28/04/2023 sukhsen singh 1740002014WL000920 sukhsen singh 00048 BKID0009417 480 480 Processed 12/05/2023 642278523 sukhsensingh BANK OF INDIA(508505)
32 KARKELI MP-40-002-014-003/193
(BARKHERA (22)) 		1740002014NRG24260420230011496 28/04/2023 SHASHI BAI 1740002014WL000920 SHASHI BAI 00048 BKID0009417 480 480 Processed 12/05/2023 642278523 SHASHIBAI BANK OF INDIA(508505)
33 KARKELI MP-40-002-014-003/195
(BARKHERA (22)) 		1740002014NRG24260420230011497 28/04/2023 man bai 1740002014WL000920 man bai 00048 BKID0009417 480 480 Processed 12/05/2023 642278523 manbai BANK OF INDIA(508505)
34 KARKELI MP-40-002-014-003/236
(BARKHERA (22)) 		1740002014NRG24260420230011500 28/04/2023 gurudev 1740002014WL000920 gurudev 00048 BKID0009417 480 480 Processed 12/05/2023 642278523 gurudev BANK OF INDIA(508505)
35 KARKELI MP-40-002-014-003/236
(BARKHERA (22)) 		1740002014NRG24260420230011501 28/04/2023 rampati 1740002014WL000920 rampati 00048 BKID0009417 480 480 Processed 12/05/2023 642278523 rampati BANK OF INDIA(508505)
36 KARKELI MP-40-002-014-003/494
(BARKHERA (22)) 		1740002014NRG24260420230011504 28/04/2023 visharri bai 1740002014WL000920 visharri bai 00048 BKID0009417 480 480 Processed 12/05/2023 642278523 visharribai BANK OF INDIA(508505)
37 KARKELI MP-40-002-014-003/496
(BARKHERA (22)) 		1740002014NRG24260420230011505 28/04/2023 santi bai 1740002014WL000920 santi bai 00048 BKID0009417 480 480 Processed 12/05/2023 642278523 santibai BANK OF INDIA(508505)
38 KARKELI MP-40-002-014-003/498
(BARKHERA (22)) 		1740002014NRG24260420230011506 28/04/2023 gulsharan 1740002014WL000920 gulsharan 00048 BKID0009417 480 480 Processed 12/05/2023 642278523 gulsharan BANK OF INDIA(508505)
39 KARKELI MP-40-002-014-003/500
(BARKHERA (22)) 		1740002014NRG24260420230011507 28/04/2023 kala bai 1740002014WL000920 kala bai 00048 BKID0009417 480 480 Processed 12/05/2023 642278523 kalabai BANK OF INDIA(508505)
40 KARKELI MP-40-002-014-003/500
(BARKHERA (22)) 		1740002014NRG24260420230011508 28/04/2023 LALA SINGH 1740002014WL000920 LALA SINGH 00048 BKID0009417 480 480 Processed 12/05/2023 642278523 LALASINGH BANK OF INDIA(508505)
41 KARKELI MP-40-002-014-003/504
(BARKHERA (22)) 		1740002014NRG24260420230011509 28/04/2023 AMASIYA BAI 1740002014WL000920 AMASIYA BAI 00048 BKID0009417 480 480 Processed 12/05/2023 642278523 AMASIYABAI BANK OF INDIA(508505)
42 KARKELI MP-40-002-014-003/505
(BARKHERA (22)) 		1740002014NRG24260420230011510 28/04/2023 santi bai 1740002014WL000920 santi bai 00048 BKID0009417 480 480 Processed 12/05/2023 642278523 santibai BANK OF INDIA(508505)
43 KARKELI MP-40-002-014-003/507
(BARKHERA (22)) 		1740002014NRG24260420230011511 28/04/2023 MEERA BAI 1740002014WL000920 MEERA BAI 00048 BKID0009417 480 480 Processed 12/05/2023 642278523 MEERABAI BANK OF INDIA(508505)
44 KARKELI MP-40-002-014-003/508
(BARKHERA (22)) 		1740002014NRG24260420230011512 28/04/2023 MANGALI BAI 1740002014WL000920 MANGALI BAI 00048 BKID0009417 480 480 Processed 12/05/2023 642278523 MANGALIBAI BANK OF INDIA(508505)
45 KARKELI MP-40-002-014-003/514
(BARKHERA (22)) 		1740002014NRG24260420230011513 28/04/2023 MAIKI BAI 1740002014WL000920 MAIKI BAI 00048 BKID0009417 480 480 Processed 12/05/2023 642278523 MAIKIBAI BANK OF INDIA(508505)
46 KARKELI MP-40-002-014-003/520
(BARKHERA (22)) 		1740002014NRG24260420230011514 28/04/2023 bhandari singh 1740002014WL000920 bhandari singh 00048 BKID0009417 480 480 Processed 12/05/2023 642278523 bhandarisingh BANK OF INDIA(508505)
47 KARKELI MP-40-002-014-003/600
(BARKHERA (22)) 		1740002014NRG24260420230011515 28/04/2023 munn singh 1740002014WL000920 munn singh 00048 BKID0009417 480 480 Processed 12/05/2023 642278523 munnsingh BANK OF INDIA(508505)
48 KARKELI MP-40-002-014-003/634
(BARKHERA (22)) 		1740002014NRG24260420230011517 28/04/2023 ful bai 1740002014WL000920 ful bai 00048 BKID0009417 480 480 Processed 12/05/2023 642278523 fulbai BANK OF INDIA(508505)
49 KARKELI MP-40-002-014-003/634
(BARKHERA (22)) 		1740002014NRG24260420230011516 28/04/2023 lallu singh 1740002014WL000920 lallu singh 00048 BKID0009417 480 480 Processed 12/05/2023 642278523 lallusingh BANK OF INDIA(508505)
50 KARKELI MP-40-002-014-003/644
(BARKHERA (22)) 		1740002014NRG24260420230011518 28/04/2023 babbu singh 1740002014WL000920 babbu singh 00048 BKID0009417 480 480 Processed 12/05/2023 642278523 babbusingh BANK OF INDIA(508505)
51 KARKELI MP-40-002-014-003/691
(BARKHERA (22)) 		1740002014NRG24260420230011519 28/04/2023 radha bai 1740002014WL000920 radha bai 00048 BKID0009417 480 480 Processed 12/05/2023 642278523 radhabai BANK OF INDIA(508505)
52 KARKELI MP-40-002-014-003/707
(BARKHERA (22)) 		1740002014NRG24260420230011520 28/04/2023 urmila bai 1740002014WL000920 urmila bai 00048 BKID0009417 480 480 Processed 12/05/2023 642278523 urmilabai BANK OF INDIA(508505)
53 KARKELI MP-40-002-014-003/708
(BARKHERA (22)) 		1740002014NRG24260420230011521 28/04/2023 omprakash 1740002014WL000920 omprakash 00048 BKID0009417 480 480 Processed 12/05/2023 642278523 omprakash BANK OF INDIA(508505)
54 KARKELI MP-40-002-014-003/710
(BARKHERA (22)) 		1740002014NRG24260420230011522 28/04/2023 ramkumar 1740002014WL000920 ramkumar 00048 BKID0009417 480 480 Processed 12/05/2023 642278523 ramkumar PUNJAB NATIONAL BANK(508568)
55 KARKELI MP-40-002-014-003/710
(BARKHERA (22)) 		1740002014NRG24260420230011523 28/04/2023 sushila bai 1740002014WL000920 sushila bai 00048 BKID0009417 480 480 Processed 12/05/2023 642278523 sushilabai BANK OF INDIA(508505)
56 KARKELI MP-40-002-020-002/100
(BIRUHULIYA) 		1740002020NRG24260420230011149 28/04/2023 GUDDA BAIGA 1740002020WL000880 GUDDA BAIGA 00048 BKID0009417 975 975 Processed 12/05/2023 642278523 GUDDABAIGA BANK OF INDIA(508505)
57 KARKELI MP-40-002-020-002/7
(BIRUHULIYA) 		1740002020NRG24260420230011229 28/04/2023 CHOTI BAI 1740002020WL000881 CHOTI BAI 00048 BKID0009417 950 950 Processed 12/05/2023 642278523 CHOTIBAI BANK OF INDIA(508505)
58 KARKELI MP-40-002-020-002/7
(BIRUHULIYA) 		1740002020NRG24260420230011228 28/04/2023 MATHURA 1740002020WL000881 MATHURA 00048 BKID0009417 1140 1140 Processed 12/05/2023 642278523 MATHURA BANK OF INDIA(508505)
59 KARKELI MP-40-002-020-002/747
(BIRUHULIYA) 		1740002020NRG24260420230011230 28/04/2023 BRINDAVAN SINGH 1740002020WL000881 BRINDAVAN SINGH 00048 BKID0009417 2470 2470 Processed 12/05/2023 642278523 BRINDAVANSINGH UNION BANK OF INDIA(508500)
60 KARKELI MP-40-002-020-002/904
(BIRUHULIYA) 		1740002020NRG24260420230011200 28/04/2023 SARITA SINGH 1740002020WL000880 SARITA SINGH 00048 BKID0009417 975 975 Processed 12/05/2023 642278523 SARITASINGH BANK OF INDIA(508505)
61 KARKELI MP-40-002-020-005/327
(BIRUHULIYA) 		1740002020NRG24260420230011209 28/04/2023 dhanmaan 1740002020WL000880 dhanmaan 00048 BKID0009417 990 990 Processed 12/05/2023 642278523 dhanmaan BANK OF INDIA(508505)
62 KARKELI MP-40-002-020-005/427
(BIRUHULIYA) 		1740002020NRG24260420230011213 28/04/2023 jagendra 1740002020WL000880 jagendra 00048 BKID0009417 495 495 Processed 12/05/2023 642278523 jagendra BANK OF INDIA(508505)
63 KARKELI MP-40-002-020-005/489
(BIRUHULIYA) 		1740002020NRG24260420230011217 28/04/2023 BHIARI SINGH 1740002020WL000880 BHIARI SINGH 00048 BKID0009417 825 825 Processed 12/05/2023 642278523 BHIARISINGH BANK OF INDIA(508505)
64 KARKELI MP-40-002-021-003/555
(BODALI) 		1740002021NRG24270420230011784 28/04/2023 Ashwani Bai 1740002021WL000942 Ashwani Bai 00048 BKID0009417 2200 2200 Processed 12/05/2023 642278523 AshwaniBai STATE BANK OF INDIA(508548)
65 KARKELI MP-40-002-033-004/542
(DHAVAIJHAR) 		1740002033NRG24270420230012393 28/04/2023 PAPPU SINGH 1740002033WL000980 PAPPU SINGH 00048 BKID0009417 900 900 Processed 12/05/2023 642278523 PAPPUSINGH BANK OF BARODA(606985)
66 KARKELI MP-40-002-043-001/121
(JARHA) 		1740002043NRG24250420230009411 28/04/2023 Santosh 1740002043WL000756 Santosh 00048 BKID0009417 900 900 Processed 12/05/2023 642278523 Santosh BANK OF INDIA(508505)
67 KARKELI MP-40-002-067-002/1031
(MAJHAULI KHURD) 		1740002067NRG24260420230011705 28/04/2023 santoshi bai 1740002067WL000936 santoshi bai 00048 BKID0009417 3264 3264 Processed 12/05/2023 642278523 santoshibai BANK OF INDIA(508505)
68 KARKELI MP-40-002-067-002/126-B
(MAJHAULI KHURD) 		1740002067NRG24260420230011703 28/04/2023 gyanti 1740002067WL000935 gyanti 00048 BKID0009417 3264 3264 Processed 12/05/2023 642278523 gyanti BANK OF INDIA(508505)
69 KARKELI MP-40-002-067-002/81-B
(MAJHAULI KHURD) 		1740002067NRG24260420230011706 28/04/2023 USHA BAI 1740002067WL000937 USHA BAI 00048 BKID0009417 3264 3264 Processed 12/05/2023 642278523 USHABAI BANK OF INDIA(508505)
70 KARKELI MP-40-002-067-002/931
(MAJHAULI KHURD) 		1740002067NRG24260420230011700 28/04/2023 RAJKALI BAI 1740002067WL000933 RAJKALI BAI 00048 BKID0009417 3264 3264 Processed 12/05/2023 642278523 RAJKALIBAI UNION BANK OF INDIA(508500)
71 KARKELI MP-40-002-101-003/49
(URDANI) 		1740002101NRG24270420230011842 28/04/2023 VIMAL SINGH 1740002101WL000946 VIMAL SINGH 00048 BKID0009417 1710 1710 Processed 12/05/2023 642278523 VIMALSINGH STATE BANK OF INDIA(508548)
SubTotal 41986 41986
72 KARKELI MP-40-002-020-002/102
(BIRUHULIYA) 		1740002020NRG24260420230011150 28/04/2023 Narottam Baiga 1740002020WL000880 Narottam Baiga 00078 CNRB0003727 975 975 Processed 12/05/2023 642278523 NarottamBaiga CANARA BANK(508532)
73 KARKELI MP-40-002-020-002/105
(BIRUHULIYA) 		1740002020NRG24260420230011151 28/04/2023 Santra 1740002020WL000880 Santra 00078 CNRB0003727 780 780 Rejected 12/05/2023 642278523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KARKELI MP-40-002-020-002/114
(BIRUHULIYA) 		1740002020NRG24260420230011153 28/04/2023 CHOTI BAI 1740002020WL000880 CHOTI BAI 00078 CNRB0003727 1365 1365 Processed 12/05/2023 642278523 CHOTIBAI CANARA BANK(508532)
75 KARKELI MP-40-002-020-002/115
(BIRUHULIYA) 		1740002020NRG24260420230011154 28/04/2023 VISARTI 1740002020WL000880 VISARTI 00078 CNRB0003727 780 780 Processed 12/05/2023 642278523 VISARTI CANARA BANK(508532)
76 KARKELI MP-40-002-020-002/14
(BIRUHULIYA) 		1740002020NRG24260420230011155 28/04/2023 GANESHIYA BAI 1740002020WL000880 GANESHIYA BAI 00078 CNRB0003727 780 780 Processed 12/05/2023 642278523 GANESHIYABAI CANARA BANK(508532)
77 KARKELI MP-40-002-020-002/20
(BIRUHULIYA) 		1740002020NRG24260420230011156 28/04/2023 Pritam singh 1740002020WL000880 Pritam singh 00078 CNRB0003727 1365 1365 Processed 12/05/2023 642278523 Pritamsingh CANARA BANK(508532)
78 KARKELI MP-40-002-020-002/26
(BIRUHULIYA) 		1740002020NRG24260420230011158 28/04/2023 mahendra 1740002020WL000880 mahendra 00078 CNRB0003727 975 975 Processed 12/05/2023 642278523 mahendra CANARA BANK(508532)
79 KARKELI MP-40-002-020-002/36
(BIRUHULIYA) 		1740002020NRG24260420230011161 28/04/2023 DUKHIYA BAI 1740002020WL000880 DUKHIYA BAI 00078 CNRB0003727 975 975 Processed 12/05/2023 642278523 DUKHIYABAI CANARA BANK(508532)
80 KARKELI MP-40-002-020-002/38
(BIRUHULIYA) 		1740002020NRG24260420230011163 28/04/2023 Santosh singh 1740002020WL000880 Santosh singh 00078 CNRB0003727 195 195 Processed 12/05/2023 642278523 Santoshsingh CANARA BANK(508532)
81 KARKELI MP-40-002-020-002/453
(BIRUHULIYA) 		1740002020NRG24260420230011165 28/04/2023 Ramnarayn 1740002020WL000880 Ramnarayn 00078 CNRB0003727 975 975 Processed 12/05/2023 642278523 Ramnarayn CANARA BANK(508532)
82 KARKELI MP-40-002-020-002/459
(BIRUHULIYA) 		1740002020NRG24260420230011224 28/04/2023 RAMKARAN 1740002020WL000881 RAMKARAN 00078 CNRB0003727 2470 2470 Processed 12/05/2023 642278523 RAMKARAN CANARA BANK(508532)
83 KARKELI MP-40-002-020-002/53
(BIRUHULIYA) 		1740002020NRG24260420230011170 28/04/2023 PREM BAI 1740002020WL000880 PREM BAI 00078 CNRB0003727 780 780 Processed 12/05/2023 642278523 PREMBAI CANARA BANK(508532)
84 KARKELI MP-40-002-020-002/648
(BIRUHULIYA) 		1740002020NRG24260420230011225 28/04/2023 DURGESH 1740002020WL000881 DURGESH 00078 CNRB0003727 2470 2470 Processed 12/05/2023 642278523 DURGESH CANARA BANK(508532)
85 KARKELI MP-40-002-020-002/652
(BIRUHULIYA) 		1740002020NRG24260420230011175 28/04/2023 Balgovind Singh 1740002020WL000880 Balgovind Singh 00078 CNRB0003727 975 975 Processed 12/05/2023 642278523 BalgovindSingh CANARA BANK(508532)
86 KARKELI MP-40-002-020-002/653
(BIRUHULIYA) 		1740002020NRG24260420230011176 28/04/2023 Urmila singh 1740002020WL000880 Urmila singh 00078 CNRB0003727 780 780 Processed 12/05/2023 642278523 Urmilasingh CANARA BANK(508532)
87 KARKELI MP-40-002-020-002/655
(BIRUHULIYA) 		1740002020NRG24260420230011177 28/04/2023 KESH KALI 1740002020WL000880 KESH KALI 00078 CNRB0003727 585 585 Processed 12/05/2023 642278523 KESHKALI CANARA BANK(508532)
88 KARKELI MP-40-002-020-002/657
(BIRUHULIYA) 		1740002020NRG24260420230011178 28/04/2023 DEVVATI 1740002020WL000880 DEVVATI 00078 CNRB0003727 780 780 Processed 12/05/2023 642278523 DEVVATI CANARA BANK(508532)
89 KARKELI MP-40-002-020-002/663
(BIRUHULIYA) 		1740002020NRG24260420230011226 28/04/2023 KUSHAL 1740002020WL000881 KUSHAL 00078 CNRB0003727 2470 2470 Processed 12/05/2023 642278523 KUSHAL CANARA BANK(508532)
90 KARKELI MP-40-002-020-002/665
(BIRUHULIYA) 		1740002020NRG24260420230011180 28/04/2023 SANTOSH SINGH 1740002020WL000880 SANTOSH SINGH 00078 CNRB0003727 975 975 Processed 12/05/2023 642278523 SANTOSHSINGH BANK OF INDIA(508505)
91 KARKELI MP-40-002-020-002/672
(BIRUHULIYA) 		1740002020NRG24260420230011181 28/04/2023 JAGDEESH 1740002020WL000880 JAGDEESH 00078 CNRB0003727 975 975 Processed 12/05/2023 642278523 JAGDEESH CANARA BANK(508532)
92 KARKELI MP-40-002-020-002/676
(BIRUHULIYA) 		1740002020NRG24260420230011182 28/04/2023 seema yadv 1740002020WL000880 seema yadv 00078 CNRB0003727 1365 1365 Processed 12/05/2023 642278523 seemayadv CANARA BANK(508532)
93 KARKELI MP-40-002-020-002/687
(BIRUHULIYA) 		1740002020NRG24260420230011184 28/04/2023 amarat lal 1740002020WL000880 amarat lal 00078 CNRB0003727 975 975 Processed 12/05/2023 642278523 amaratlal CANARA BANK(508532)
94 KARKELI MP-40-002-020-002/735
(BIRUHULIYA) 		1740002020NRG24260420230011186 28/04/2023 silochana bai 1740002020WL000880 silochana bai 00078 CNRB0003727 195 195 Processed 12/05/2023 642278523 silochanabai STATE BANK OF INDIA(508548)
95 KARKELI MP-40-002-020-002/739
(BIRUHULIYA) 		1740002020NRG24260420230011188 28/04/2023 Shivlal Baiga 1740002020WL000880 Shivlal Baiga 00078 CNRB0003727 780 780 Processed 12/05/2023 642278523 ShivlalBaiga BANK OF BARODA(606985)
96 KARKELI MP-40-002-020-002/752
(BIRUHULIYA) 		1740002020NRG24260420230011189 28/04/2023 mahesh singh 1740002020WL000880 mahesh singh 00078 CNRB0003727 1170 1170 Processed 12/05/2023 642278523 maheshsingh STATE BANK OF INDIA(508548)
97 KARKELI MP-40-002-020-002/757
(BIRUHULIYA) 		1740002020NRG24260420230011190 28/04/2023 DHYAN SINGH 1740002020WL000880 DHYAN SINGH 00078 CNRB0003727 1365 1365 Processed 12/05/2023 642278523 DHYANSINGH CANARA BANK(508532)
98 KARKELI MP-40-002-020-002/84
(BIRUHULIYA) 		1740002020NRG24260420230011193 28/04/2023 gopaal 1740002020WL000880 gopaal 00078 CNRB0003727 975 975 Processed 12/05/2023 642278523 gopaal CANARA BANK(508532)
99 KARKELI MP-40-002-020-002/894
(BIRUHULIYA) 		1740002020NRG24260420230011196 28/04/2023 RAMRATI BAI 1740002020WL000880 RAMRATI BAI 00078 CNRB0003727 975 975 Processed 12/05/2023 642278523 RAMRATIBAI CANARA BANK(508532)
100 KARKELI MP-40-002-020-002/902
(BIRUHULIYA) 		1740002020NRG24260420230011198 28/04/2023 BHAVNI PRASAD AGARIYA 1740002020WL000880 BHAVNI PRASAD AGARIYA 00078 CNRB0003727 585 585 Processed 12/05/2023 642278523 BHAVNIPRASADAGARIYA STATE BANK OF INDIA(508548)
101 KARKELI MP-40-002-020-002/903
(BIRUHULIYA) 		1740002020NRG24260420230011199 28/04/2023 AJAY BAIGA 1740002020WL000880 AJAY BAIGA 00078 CNRB0003727 975 975 Processed 12/05/2023 642278523 AJAYBAIGA STATE BANK OF INDIA(508548)
102 KARKELI MP-40-002-020-002/92
(BIRUHULIYA) 		1740002020NRG24260420230011232 28/04/2023 Raghuvar singh 1740002020WL000881 Raghuvar singh 00078 CNRB0003727 2470 2470 Processed 12/05/2023 642278523 Raghuvarsingh CANARA BANK(508532)
103 KARKELI MP-40-002-020-002/92
(BIRUHULIYA) 		1740002020NRG24260420230011233 28/04/2023 SAKUN 1740002020WL000881 SAKUN 00078 CNRB0003727 2280 2280 Processed 12/05/2023 642278523 SAKUN CANARA BANK(508532)
104 KARKELI MP-40-002-020-002/99
(BIRUHULIYA) 		1740002020NRG24260420230011202 28/04/2023 PREMIYA BAI SINGH 1740002020WL000880 PREMIYA BAI SINGH 00078 CNRB0003727 585 585 Processed 12/05/2023 642278523 PREMIYABAISINGH CANARA BANK(508532)
105 KARKELI MP-40-002-020-002/99
(BIRUHULIYA) 		1740002020NRG24260420230011201 28/04/2023 RAMRAJ 1740002020WL000880 RAMRAJ 00078 CNRB0003727 195 195 Processed 12/05/2023 642278523 RAMRAJ CANARA BANK(508532)
106 KARKELI MP-40-002-020-005/264
(BIRUHULIYA) 		1740002020NRG24260420230011206 28/04/2023 Sushila bai 1740002020WL000880 Sushila bai 00078 CNRB0003727 330 330 Processed 12/05/2023 642278523 Sushilabai CANARA BANK(508532)
107 KARKELI MP-40-002-020-005/407
(BIRUHULIYA) 		1740002020NRG24260420230011211 28/04/2023 munee bai 1740002020WL000880 munee bai 00078 CNRB0003727 990 990 Processed 12/05/2023 642278523 muneebai CANARA BANK(508532)
108 KARKELI MP-40-002-101-003/21
(URDANI) 		1740002101NRG24270420230011839 28/04/2023 MOLE SINGH 1740002101WL000946 MOLE SINGH 00078 CNRB0003727 1520 1520 Processed 12/05/2023 642278523 MOLESINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40155 40155
109 KARKELI MP-40-002-020-002/104
(BIRUHULIYA) 		1740002020NRG24260420230011223 28/04/2023 Ramdaman singh 1740002020WL000881 Ramdaman singh 00089 CBIN0281551 2470 2470 Processed 12/05/2023 642278523 Ramdamansingh CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-040-001/868
(GOPALPUR) 		1740002040NRG24270420230012491 28/04/2023 SUMAN BAIGA 1740002040WL000982 SUMAN BAIGA 00089 CBIN0281551 1200 1200 Processed 12/05/2023 642278523 SUMANBAIGA CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-040-001/883-C
(GOPALPUR) 		1740002040NRG24270420230012494 28/04/2023 ANGUR BAI 1740002040WL000982 ANGUR BAI 00089 CBIN0281551 1200 1200 Processed 12/05/2023 642278523 ANGURBAI CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-043-001/716
(JARHA) 		1740002043NRG24250420230009461 28/04/2023 Agasiya 1740002043WL000756 Agasiya 00089 CBIN0281551 180 180 Processed 12/05/2023 642278523 Agasiya CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-043-001/874
(JARHA) 		1740002043NRG24250420230009475 28/04/2023 dinesh 1740002043WL000756 dinesh 00089 CBIN0281551 900 900 Processed 12/05/2023 642278523 dinesh PUNJAB NATIONAL BANK(508568)
114 KARKELI MP-40-002-080-001/255
(NIPANIYA) 		1740002080NRG24270420230012505 28/04/2023 RAMLAL 1740002080WL000984 RAMLAL 00089 CBIN0281551 2856 2856 Processed 12/05/2023 642278523 RAMLAL CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-080-001/278
(NIPANIYA) 		1740002080NRG24270420230012507 28/04/2023 Sheela bai 1740002080WL000984 Sheela bai 00089 CBIN0281551 2856 2856 Processed 12/05/2023 642278523 Sheelabai CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-080-001/384
(NIPANIYA) 		1740002080NRG24270420230012503 28/04/2023 Khem chandra 1740002080WL000983 Khem chandra 00089 CBIN0281551 2856 2856 Processed 12/05/2023 642278523 Khemchandra CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-080-001/642
(NIPANIYA) 		1740002080NRG24270420230012508 28/04/2023 laxman baiga 1740002080WL000984 laxman baiga 00089 CBIN0281551 2856 2856 Processed 12/05/2023 642278523 laxmanbaiga CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-105-001/183
(Dulahari) 		1740002105NRG24260420230011592 28/04/2023 GULJAR 1740002105WL000927 GULJAR 00089 CBIN0281551 990 990 Processed 12/05/2023 642278523 GULJAR CENTRAL BANK OF INDIA(607115)
SubTotal 18364 18364
119 KARKELI MP-40-002-020-005/466
(BIRUHULIYA) 		1740002020NRG24260420230011215 28/04/2023 GENDA BAI 1740002020WL000880 GENDA BAI 00089 CBIN0281967 990 990 Processed 12/05/2023 642278523 GENDABAI CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-060-001/862
(LODA) 		1740002060NRG24260420230010331 28/04/2023 BHOLA 1740002060WL000810 BHOLA 00089 CBIN0281967 1820 1820 Processed 12/05/2023 642278523 BHOLA STATE BANK OF INDIA(508548)
121 KARKELI MP-40-002-083-004/13
(PATHARAHATA) 		1740002083NRG24270420230011711 28/04/2023 DHANIRAM KEWAT 1740002083WL000939 DHANIRAM KEWAT 00089 CBIN0281967 720 720 Processed 12/05/2023 642278523 DHANIRAMKEWAT CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-088-001/365-A
(PATREI) 		1740002088NRG24280420230012610 28/04/2023 akhilesh kumar pal 1740002088WL000995 akhilesh kumar pal 00089 CBIN0281967 2280 2280 Processed 12/05/2023 642278523 akhileshkumarpal CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-088-001/387-B
(PATREI) 		1740002000NRG24280420230013004 28/04/2023 SURESH PRASAD PAL 1740002WL001018 SURESH PRASAD PAL 00089 CBIN0281967 2400 2400 Processed 12/05/2023 642278523 SURESHPRASADPAL STATE BANK OF INDIA(508548)
124 KARKELI MP-40-002-107-003/290
(Mahimaar) 		1740002000NRG24280420230013111 28/04/2023 Anita Bai 1740002WL001025 Anita Bai 00089 CBIN0281967 1000 1000 Processed 12/05/2023 642278523 AnitaBai CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-107-003/290
(Mahimaar) 		1740002000NRG24280420230013110 28/04/2023 Man singh 1740002WL001025 Man singh 00089 CBIN0281967 1000 1000 Processed 12/05/2023 642278523 Mansingh CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-107-003/301
(Mahimaar) 		1740002000NRG24280420230013117 28/04/2023 Shobha Singh Gond 1740002WL001025 Shobha Singh Gond 00089 CBIN0281967 800 800 Processed 12/05/2023 642278523 ShobhaSinghGond PUNJAB NATIONAL BANK(508568)
127 KARKELI MP-40-002-107-003/36-A
(Mahimaar) 		1740002000NRG24280420230013120 28/04/2023 Bhawati Singh 1740002WL001025 Bhawati Singh 00089 CBIN0281967 1000 1000 Processed 12/05/2023 642278523 BhawatiSingh UCO BANK(607066)
128 KARKELI MP-40-002-107-003/40
(Mahimaar) 		1740002000NRG24280420230013122 28/04/2023 yatra singh 1740002WL001025 yatra singh 00089 CBIN0281967 1000 1000 Processed 12/05/2023 642278523 yatrasingh CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-107-003/61
(Mahimaar) 		1740002000NRG24280420230013131 28/04/2023 gambher singh 1740002WL001025 gambher singh 00089 CBIN0281967 1000 1000 Processed 12/05/2023 642278523 gambhersingh CENTRAL BANK OF INDIA(607115)
SubTotal 14010 14010
130 KARKELI MP-40-002-057-002/417
(KOLAUNI) 		1740002057NRG24270420230012376 28/04/2023 KETKI BAI 1740002057WL000979 KETKI BAI 00089 CBIN0282015 606 606 Processed 12/05/2023 642278523 KETKIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
131 KARKELI MP-40-002-021-003/586
(BODALI) 		1740002021NRG24270420230011788 28/04/2023 PARUL 1740002021WL000942 PARUL 00089 CBIN0282845 2400 2400 Processed 12/05/2023 642278523 PARUL CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-021-003/624
(BODALI) 		1740002021NRG24270420230011791 28/04/2023 DAYALU PRASAD 1740002021WL000942 DAYALU PRASAD 00089 CBIN0282845 2400 2400 Processed 12/05/2023 642278523 DAYALUPRASAD CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-040-001/65
(GOPALPUR) 		1740002040NRG24270420230012483 28/04/2023 BULLE BAI 1740002040WL000982 BULLE BAI 00089 CBIN0282845 1200 1200 Processed 12/05/2023 642278523 BULLEBAI CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-057-002/274-A
(KOLAUNI) 		1740002057NRG24270420230012366 28/04/2023 Vedprakash Singh Gond 1740002057WL000979 Vedprakash Singh Gond 00089 CBIN0282845 404 404 Processed 12/05/2023 642278523 VedprakashSinghGond CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-057-002/651
(KOLAUNI) 		1740002057NRG24270420230012379 28/04/2023 Ghansyam bai 1740002057WL000979 Ghansyam bai 00089 CBIN0282845 1010 1010 Processed 12/05/2023 642278523 Ghansyambai CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-072-001/115
(MARDARI) 		1740002072NRG24280420230012907 28/04/2023 Basona 1740002072WL001012 Basona 00089 CBIN0282845 2940 2940 Processed 12/05/2023 642278523 Basona CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-072-001/115
(MARDARI) 		1740002072NRG24280420230012908 28/04/2023 Nanhe singh 1740002072WL001012 Nanhe singh 00089 CBIN0282845 2940 2940 Processed 12/05/2023 642278523 Nanhesingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
138 KARKELI MP-40-002-072-001/120
(MARDARI) 		1740002072NRG24280420230012909 28/04/2023 sankar 1740002072WL001012 sankar 00089 CBIN0282845 2940 2940 Processed 12/05/2023 642278523 sankar CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-072-001/239
(MARDARI) 		1740002072NRG24280420230012910 28/04/2023 Durga Singh 1740002072WL001012 Durga Singh 00089 CBIN0282845 2940 2940 Processed 12/05/2023 642278523 DurgaSingh CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-072-001/239
(MARDARI) 		1740002072NRG24280420230012911 28/04/2023 Rajni Bai 1740002072WL001012 Rajni Bai 00089 CBIN0282845 2940 2940 Processed 12/05/2023 642278523 RajniBai CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-072-001/240
(MARDARI) 		1740002072NRG24280420230012912 28/04/2023 Sukhadev 1740002072WL001012 Sukhadev 00089 CBIN0282845 2940 2940 Processed 12/05/2023 642278523 Sukhadev CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-072-001/272-A
(MARDARI) 		1740002072NRG24280420230012913 28/04/2023 ARJUN SINGH 1740002072WL001012 ARJUN SINGH 00089 CBIN0282845 2940 2940 Processed 12/05/2023 642278523 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-072-001/359
(MARDARI) 		1740002072NRG24280420230012899 28/04/2023 RAJBHAN SINGH 1740002072WL001011 RAJBHAN SINGH 00089 CBIN0282845 2940 2940 Processed 12/05/2023 642278523 RAJBHANSINGH CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-072-001/398
(MARDARI) 		1740002072NRG24280420230012901 28/04/2023 ghansyam 1740002072WL001011 ghansyam 00089 CBIN0282845 2100 2100 Processed 12/05/2023 642278523 ghansyam CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-072-001/398
(MARDARI) 		1740002072NRG24280420230012900 28/04/2023 sumittra bai 1740002072WL001011 sumittra bai 00089 CBIN0282845 2100 2100 Processed 12/05/2023 642278523 sumittrabai CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-072-001/438
(MARDARI) 		1740002072NRG24280420230012905 28/04/2023 inderpal 1740002072WL001011 inderpal 00089 CBIN0282845 2100 2100 Processed 12/05/2023 642278523 inderpal CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-072-001/438
(MARDARI) 		1740002072NRG24280420230012906 28/04/2023 Symantec bai 1740002072WL001011 Symantec bai 00089 CBIN0282845 1470 1470 Processed 12/05/2023 642278523 Symantecbai CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-073-001/462
(MASURPANI) 		1740002073NRG24270420230011820 28/04/2023 PRITAM 1740002073WL000945 PRITAM 00089 CBIN0282845 2244 2244 Processed 12/05/2023 642278523 PRITAM CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-073-002/174
(MASURPANI) 		1740002073NRG24270420230011816 28/04/2023 TIJANABAI BAIGA 1740002073WL000944 TIJANABAI BAIGA 00089 CBIN0282845 2244 2244 Processed 12/05/2023 642278523 TIJANABAIBAIGA CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-073-002/241-A
(MASURPANI) 		1740002073NRG24270420230011821 28/04/2023 Keshkali Kol 1740002073WL000945 Keshkali Kol 00089 CBIN0282845 2244 2244 Processed 12/05/2023 642278523 KeshkaliKol CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-073-002/516
(MASURPANI) 		1740002073NRG24270420230011819 28/04/2023 KIRAN 1740002073WL000944 KIRAN 00089 CBIN0282845 2244 2244 Processed 12/05/2023 642278523 KIRAN CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-073-002/516
(MASURPANI) 		1740002073NRG24270420230011818 28/04/2023 LOKNATH 1740002073WL000944 LOKNATH 00089 CBIN0282845 2244 2244 Processed 12/05/2023 642278523 LOKNATH CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-105-001/104
(Dulahari) 		1740002105NRG24260420230011538 28/04/2023 domari 1740002105WL000927 domari 00089 CBIN0282845 990 990 Processed 12/05/2023 642278523 domari CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-105-001/110
(Dulahari) 		1740002105NRG24260420230011543 28/04/2023 Prem bai 1740002105WL000927 Prem bai 00089 CBIN0282845 750 750 Processed 12/05/2023 642278523 Prembai CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-105-001/110
(Dulahari) 		1740002105NRG24260420230011542 28/04/2023 Shivcharan Singh 1740002105WL000927 Shivcharan Singh 00089 CBIN0282845 750 750 Processed 12/05/2023 642278523 ShivcharanSingh CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-105-001/121
(Dulahari) 		1740002105NRG24260420230011551 28/04/2023 Fool bai 1740002105WL000927 Fool bai 00089 CBIN0282845 990 990 Processed 12/05/2023 642278523 Foolbai CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-105-001/122-A
(Dulahari) 		1740002105NRG24260420230011552 28/04/2023 rupa bai 1740002105WL000927 rupa bai 00089 CBIN0282845 900 900 Processed 12/05/2023 642278523 rupabai CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-105-001/124
(Dulahari) 		1740002105NRG24260420230011553 28/04/2023 PARWATI 1740002105WL000927 PARWATI 00089 CBIN0282845 900 900 Processed 12/05/2023 642278523 PARWATI CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-105-001/130-B
(Dulahari) 		1740002105NRG24260420230011557 28/04/2023 poonam devi 1740002105WL000927 poonam devi 00089 CBIN0282845 900 900 Processed 12/05/2023 642278523 poonamdevi CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-105-001/143-B
(Dulahari) 		1740002105NRG24260420230011565 28/04/2023 gyatri bai 1740002105WL000927 gyatri bai 00089 CBIN0282845 660 660 Processed 12/05/2023 642278523 gyatribai CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-105-001/145
(Dulahari) 		1740002105NRG24260420230011568 28/04/2023 ganesiya 1740002105WL000927 ganesiya 00089 CBIN0282845 600 600 Processed 12/05/2023 642278523 ganesiya CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-105-001/145
(Dulahari) 		1740002105NRG24260420230011567 28/04/2023 premvati 1740002105WL000927 premvati 00089 CBIN0282845 900 900 Processed 12/05/2023 642278523 premvati STATE BANK OF INDIA(508548)
163 KARKELI MP-40-002-105-001/149
(Dulahari) 		1740002105NRG24260420230011572 28/04/2023 Bhura singh 1740002105WL000927 Bhura singh 00089 CBIN0282845 750 750 Processed 12/05/2023 642278523 Bhurasingh CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-105-001/173
(Dulahari) 		1740002105NRG24260420230011585 28/04/2023 devki bai 1740002105WL000927 devki bai 00089 CBIN0282845 660 660 Processed 12/05/2023 642278523 devkibai CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-105-001/175
(Dulahari) 		1740002105NRG24260420230011586 28/04/2023 Somwati bai 1740002105WL000927 Somwati bai 00089 CBIN0282845 990 990 Processed 12/05/2023 642278523 Somwatibai CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-105-001/18-C
(Dulahari) 		1740002105NRG24260420230011590 28/04/2023 Sugdhan baiga 1740002105WL000927 Sugdhan baiga 00089 CBIN0282845 825 825 Processed 12/05/2023 642278523 Sugdhanbaiga CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-105-001/186
(Dulahari) 		1740002105NRG24260420230011594 28/04/2023 hirata bai 1740002105WL000927 hirata bai 00089 CBIN0282845 600 600 Processed 12/05/2023 642278523 hiratabai CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-105-001/22
(Dulahari) 		1740002105NRG24260420230011601 28/04/2023 Soniya Bai 1740002105WL000927 Soniya Bai 00089 CBIN0282845 990 990 Processed 12/05/2023 642278523 SoniyaBai CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-105-001/26-A
(Dulahari) 		1740002105NRG24260420230011607 28/04/2023 ganpat 1740002105WL000927 ganpat 00089 CBIN0282845 990 990 Processed 12/05/2023 642278523 ganpat STATE BANK OF INDIA(508548)
170 KARKELI MP-40-002-105-001/276-B
(Dulahari) 		1740002105NRG24260420230011611 28/04/2023 Durga Bai 1740002105WL000927 Durga Bai 00089 CBIN0282845 660 660 Processed 12/05/2023 642278523 DurgaBai CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-105-001/290
(Dulahari) 		1740002105NRG24260420230011619 28/04/2023 RAMPRASAD 1740002105WL000927 RAMPRASAD 00089 CBIN0282845 750 750 Processed 12/05/2023 642278523 RAMPRASAD CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-105-001/290
(Dulahari) 		1740002105NRG24260420230011618 28/04/2023 SRI BAI 1740002105WL000927 SRI BAI 00089 CBIN0282845 750 750 Processed 12/05/2023 642278523 SRIBAI CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-105-001/297
(Dulahari) 		1740002105NRG24260420230011620 28/04/2023 Sunita bai 1740002105WL000927 Sunita bai 00089 CBIN0282845 660 660 Processed 12/05/2023 642278523 Sunitabai CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-105-001/3-A
(Dulahari) 		1740002105NRG24260420230011621 28/04/2023 shanti bai 1740002105WL000927 shanti bai 00089 CBIN0282845 990 990 Processed 12/05/2023 642278523 shantibai CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-105-001/3-B
(Dulahari) 		1740002105NRG24260420230011622 28/04/2023 Endarpal 1740002105WL000927 Endarpal 00089 CBIN0282845 825 825 Processed 12/05/2023 642278523 Endarpal CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-105-001/314
(Dulahari) 		1740002105NRG24260420230011627 28/04/2023 bahori 1740002105WL000927 bahori 00089 CBIN0282845 330 330 Processed 12/05/2023 642278523 bahori CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-105-001/329
(Dulahari) 		1740002105NRG24260420230011633 28/04/2023 Usha 1740002105WL000927 Usha 00089 CBIN0282845 900 900 Processed 12/05/2023 642278523 Usha CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-105-001/347
(Dulahari) 		1740002105NRG24260420230011643 28/04/2023 bhuvan singh 1740002105WL000927 bhuvan singh 00089 CBIN0282845 990 990 Processed 12/05/2023 642278523 bhuvansingh CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-105-001/347
(Dulahari) 		1740002105NRG24260420230011644 28/04/2023 Prema bai 1740002105WL000927 Prema bai 00089 CBIN0282845 495 495 Processed 12/05/2023 642278523 Premabai STATE BANK OF INDIA(508548)
180 KARKELI MP-40-002-105-001/360-A
(Dulahari) 		1740002105NRG24260420230011649 28/04/2023 Merashay singh 1740002105WL000927 Merashay singh 00089 CBIN0282845 600 600 Processed 12/05/2023 642278523 Merashaysingh CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-105-001/37
(Dulahari) 		1740002105NRG24260420230011653 28/04/2023 Omti bai 1740002105WL000927 Omti bai 00089 CBIN0282845 825 825 Processed 12/05/2023 642278523 Omtibai CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-105-001/42-A
(Dulahari) 		1740002105NRG24260420230011656 28/04/2023 Ganeshiya bai 1740002105WL000927 Ganeshiya bai 00089 CBIN0282845 990 990 Processed 12/05/2023 642278523 Ganeshiyabai CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-105-001/44
(Dulahari) 		1740002105NRG24260420230011657 28/04/2023 DAL SINGH 1740002105WL000927 DAL SINGH 00089 CBIN0282845 825 825 Processed 13/05/2023 642278523 DALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 KARKELI MP-40-002-105-001/45
(Dulahari) 		1740002105NRG24260420230011658 28/04/2023 Heera bai 1740002105WL000927 Heera bai 00089 CBIN0282845 990 990 Processed 12/05/2023 642278523 Heerabai STATE BANK OF INDIA(508548)
185 KARKELI MP-40-002-105-001/46
(Dulahari) 		1740002105NRG24260420230011659 28/04/2023 jivan 1740002105WL000927 jivan 00089 CBIN0282845 990 990 Processed 12/05/2023 642278523 jivan CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-105-001/48
(Dulahari) 		1740002105NRG24260420230011660 28/04/2023 Pushpa Devi 1740002105WL000927 Pushpa Devi 00089 CBIN0282845 660 660 Processed 12/05/2023 642278523 PushpaDevi STATE BANK OF INDIA(508548)
187 KARKELI MP-40-002-105-001/52-A
(Dulahari) 		1740002105NRG24260420230011662 28/04/2023 Kashmira bai 1740002105WL000927 Kashmira bai 00089 CBIN0282845 990 990 Processed 12/05/2023 642278523 Kashmirabai CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-105-001/52-A
(Dulahari) 		1740002105NRG24260420230011661 28/04/2023 Puran singh 1740002105WL000927 Puran singh 00089 CBIN0282845 330 330 Processed 12/05/2023 642278523 Puransingh CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-105-001/53
(Dulahari) 		1740002105NRG24260420230011663 28/04/2023 Janki bai 1740002105WL000927 Janki bai 00089 CBIN0282845 330 330 Processed 12/05/2023 642278523 Jankibai CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-105-001/57-A
(Dulahari) 		1740002105NRG24260420230011665 28/04/2023 Deepa Bai 1740002105WL000927 Deepa Bai 00089 CBIN0282845 990 990 Processed 12/05/2023 642278523 DeepaBai CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-105-001/59-B
(Dulahari) 		1740002105NRG24260420230011668 28/04/2023 Visnu singh 1740002105WL000927 Visnu singh 00089 CBIN0282845 660 660 Processed 12/05/2023 642278523 Visnusingh CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-105-001/61
(Dulahari) 		1740002105NRG24260420230011671 28/04/2023 Jugraj 1740002105WL000927 Jugraj 00089 CBIN0282845 165 165 Processed 12/05/2023 642278523 Jugraj CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-105-001/61
(Dulahari) 		1740002105NRG24260420230011670 28/04/2023 SUSHEELA 1740002105WL000927 SUSHEELA 00089 CBIN0282845 990 990 Processed 12/05/2023 642278523 SUSHEELA CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-105-001/62
(Dulahari) 		1740002105NRG24260420230011673 28/04/2023 ramvati bai 1740002105WL000927 ramvati bai 00089 CBIN0282845 990 990 Processed 12/05/2023 642278523 ramvatibai CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-105-001/64
(Dulahari) 		1740002105NRG24260420230011674 28/04/2023 ramnath 1740002105WL000927 ramnath 00089 CBIN0282845 495 495 Processed 12/05/2023 642278523 ramnath CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-105-001/64
(Dulahari) 		1740002105NRG24260420230011675 28/04/2023 tijiya 1740002105WL000927 tijiya 00089 CBIN0282845 495 495 Processed 12/05/2023 642278523 tijiya CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-105-001/64-A
(Dulahari) 		1740002105NRG24260420230011676 28/04/2023 Lakhan singh 1740002105WL000927 Lakhan singh 00089 CBIN0282845 990 990 Processed 12/05/2023 642278523 Lakhansingh STATE BANK OF INDIA(508548)
198 KARKELI MP-40-002-105-001/65
(Dulahari) 		1740002105NRG24260420230011678 28/04/2023 SANTI 1740002105WL000927 SANTI 00089 CBIN0282845 990 990 Processed 12/05/2023 642278523 SANTI CENTRAL BANK OF INDIA(607115)
199 KARKELI MP-40-002-105-001/67
(Dulahari) 		1740002105NRG24260420230011680 28/04/2023 GOMTI BAI 1740002105WL000927 GOMTI BAI 00089 CBIN0282845 330 330 Processed 12/05/2023 642278523 GOMTIBAI CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-105-001/80
(Dulahari) 		1740002105NRG24260420230011682 28/04/2023 bela bai 1740002105WL000927 bela bai 00089 CBIN0282845 990 990 Processed 12/05/2023 642278523 belabai CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-105-001/82
(Dulahari) 		1740002105NRG24260420230011683 28/04/2023 govind narayan 1740002105WL000927 govind narayan 00089 CBIN0282845 990 990 Processed 12/05/2023 642278523 govindnarayan CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-105-001/88
(Dulahari) 		1740002105NRG24260420230011685 28/04/2023 Laxmi Devi 1740002105WL000927 Laxmi Devi 00089 CBIN0282845 825 825 Processed 12/05/2023 642278523 LaxmiDevi STATE BANK OF INDIA(508548)
203 KARKELI MP-40-002-105-001/90
(Dulahari) 		1740002105NRG24260420230011687 28/04/2023 raj kali 1740002105WL000927 raj kali 00089 CBIN0282845 660 660 Processed 12/05/2023 642278523 rajkali CENTRAL BANK OF INDIA(607115)
SubTotal 89509 89509
204 KARKELI MP-40-002-066-001/272-A
(MAJHAGANWA -18) 		1740002066NRG24270420230012038 28/04/2023 laxmi bai kol 1740002066WL000960 laxmi bai kol 00176 IDIB000K705 2244 2244 Processed 12/05/2023 642278523 laxmibaikol INDIAN BANK(607105)
205 KARKELI MP-40-002-088-002/107-C
(PATREI) 		1740002088NRG24280420230012618 28/04/2023 NEETU SINGH 1740002088WL000995 NEETU SINGH 00176 IDIB000K705 2280 2280 Processed 12/05/2023 642278523 NEETUSINGH STATE BANK OF INDIA(508548)
206 KARKELI MP-40-002-088-002/107-C
(PATREI) 		1740002088NRG24280420230012617 28/04/2023 RAJ KARAN SINGH 1740002088WL000995 RAJ KARAN SINGH 00176 IDIB000K705 2280 2280 Processed 12/05/2023 642278523 RAJKARANSINGH STATE BANK OF INDIA(508548)
SubTotal 6804 6804
207 KARKELI MP-40-002-020-002/48
(BIRUHULIYA) 		1740002020NRG24260420230011169 28/04/2023 Pappi Yadav 1740002020WL000880 Pappi Yadav 00354 PUNB0642300 585 585 Processed 12/05/2023 642278523 PappiYadav PUNJAB NATIONAL BANK(508568)
208 KARKELI MP-40-002-020-002/641
(BIRUHULIYA) 		1740002020NRG24260420230011173 28/04/2023 Urmila bai 1740002020WL000880 Urmila bai 00354 PUNB0642300 975 975 Processed 12/05/2023 642278523 Urmilabai PUNJAB NATIONAL BANK(508568)
209 KARKELI MP-40-002-020-002/664
(BIRUHULIYA) 		1740002020NRG24260420230011179 28/04/2023 Ahilya Bai Singh 1740002020WL000880 Ahilya Bai Singh 00354 PUNB0642300 195 195 Processed 12/05/2023 642278523 AhilyaBaiSingh PUNJAB NATIONAL BANK(508568)
210 KARKELI MP-40-002-020-002/893
(BIRUHULIYA) 		1740002020NRG24260420230011195 28/04/2023 Kamlesh Singh 1740002020WL000880 Kamlesh Singh 00354 PUNB0642300 780 780 Processed 12/05/2023 642278523 KamleshSingh PUNJAB NATIONAL BANK(508568)
211 KARKELI MP-40-002-020-002/896
(BIRUHULIYA) 		1740002020NRG24260420230011197 28/04/2023 Phaguni Bai 1740002020WL000880 Phaguni Bai 00354 PUNB0642300 975 975 Processed 12/05/2023 642278523 PhaguniBai STATE BANK OF INDIA(508548)
212 KARKELI MP-40-002-020-005/1011
(BIRUHULIYA) 		1740002020NRG24260420230011205 28/04/2023 MANIKRAM SINGH 1740002020WL000880 MANIKRAM SINGH 00354 PUNB0642300 990 990 Processed 12/05/2023 642278523 MANIKRAMSINGH PUNJAB NATIONAL BANK(508568)
213 KARKELI MP-40-002-020-005/567
(BIRUHULIYA) 		1740002020NRG24260420230011218 28/04/2023 Teerath Singh 1740002020WL000880 Teerath Singh 00354 PUNB0642300 990 990 Processed 12/05/2023 642278523 TeerathSingh BANK OF INDIA(508505)
214 KARKELI MP-40-002-020-005/837
(BIRUHULIYA) 		1740002020NRG24260420230011220 28/04/2023 PARVATI SINGH 1740002020WL000880 PARVATI SINGH 00354 PUNB0642300 495 495 Processed 12/05/2023 642278523 PARVATISINGH PUNJAB NATIONAL BANK(508568)
215 KARKELI MP-40-002-020-005/890
(BIRUHULIYA) 		1740002020NRG24260420230011222 28/04/2023 BABEE BAI SINGH GOND 1740002020WL000880 BABEE BAI SINGH GOND 00354 PUNB0642300 825 825 Processed 12/05/2023 642278523 BABEEBAISINGHGOND PUNJAB NATIONAL BANK(508568)
216 KARKELI MP-40-002-020-005/890
(BIRUHULIYA) 		1740002020NRG24260420230011221 28/04/2023 DHANRAJ SINGH 1740002020WL000880 DHANRAJ SINGH 00354 PUNB0642300 825 825 Processed 12/05/2023 642278523 DHANRAJSINGH PUNJAB NATIONAL BANK(508568)
217 KARKELI MP-40-002-021-003/684
(BODALI) 		1740002021NRG24270420230011799 28/04/2023 MUNNI BAI 1740002021WL000942 MUNNI BAI 00354 PUNB0642300 2200 2200 Processed 12/05/2023 642278523 MUNNIBAI PUNJAB NATIONAL BANK(508568)
218 KARKELI MP-40-002-053-001/216
(KOHKA-47) 		1740002000NRG24280420230013095 28/04/2023 isanlal 1740002WL001023 isanlal 00354 PUNB0642300 2448 2448 Processed 12/05/2023 642278523 isanlal PUNJAB NATIONAL BANK(508568)
219 KARKELI MP-40-002-053-001/216
(KOHKA-47) 		1740002000NRG24280420230013096 28/04/2023 mamta bai 1740002WL001023 mamta bai 00354 PUNB0642300 2448 2448 Processed 12/05/2023 642278523 mamtabai PUNJAB NATIONAL BANK(508568)
220 KARKELI MP-40-002-053-002/485
(KOHKA-47) 		1740002000NRG24280420230013098 28/04/2023 Ravi Yadav 1740002WL001023 Ravi Yadav 00354 PUNB0642300 2448 2448 Processed 12/05/2023 642278523 RaviYadav PUNJAB NATIONAL BANK(508568)
221 KARKELI MP-40-002-053-002/524
(KOHKA-47) 		1740002000NRG24280420230013100 28/04/2023 OMPRAKASH 1740002WL001023 OMPRAKASH 00354 PUNB0642300 2448 2448 Processed 12/05/2023 642278523 OMPRAKASH PUNJAB NATIONAL BANK(508568)
222 KARKELI MP-40-002-101-003/121
(URDANI) 		1740002101NRG24270420230011827 28/04/2023 jaggi bai 1740002101WL000946 jaggi bai 00354 PUNB0642300 1140 1140 Processed 12/05/2023 642278523 jaggibai PUNJAB NATIONAL BANK(508568)
223 KARKELI MP-40-002-101-003/125
(URDANI) 		1740002101NRG24270420230011829 28/04/2023 meera bai 1740002101WL000946 meera bai 00354 PUNB0642300 950 950 Processed 12/05/2023 642278523 meerabai PUNJAB NATIONAL BANK(508568)
224 KARKELI MP-40-002-101-003/145
(URDANI) 		1740002101NRG24270420230011833 28/04/2023 ramesh 1740002101WL000946 ramesh 00354 PUNB0642300 950 950 Processed 12/05/2023 642278523 ramesh PUNJAB NATIONAL BANK(508568)
225 KARKELI MP-40-002-101-003/62
(URDANI) 		1740002101NRG24270420230011843 28/04/2023 MOHAN SINGH 1740002101WL000946 MOHAN SINGH 00354 PUNB0642300 1710 1710 Processed 12/05/2023 642278523 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
226 KARKELI MP-40-002-107-001/474
(Mahimaar) 		1740002000NRG24280420230013105 28/04/2023 ballu prasad 1740002WL001025 ballu prasad 00354 PUNB0642300 1000 1000 Processed 12/05/2023 642278523 balluprasad PUNJAB NATIONAL BANK(508568)
227 KARKELI MP-40-002-107-003/10
(Mahimaar) 		1740002000NRG24280420230013106 28/04/2023 gendiya bai 1740002WL001025 gendiya bai 00354 PUNB0642300 1000 1000 Processed 12/05/2023 642278523 gendiyabai PUNJAB NATIONAL BANK(508568)
228 KARKELI MP-40-002-107-003/293
(Mahimaar) 		1740002000NRG24280420230013112 28/04/2023 guddi bai 1740002WL001025 guddi bai 00354 PUNB0642300 1000 1000 Processed 12/05/2023 642278523 guddibai PUNJAB NATIONAL BANK(508568)
229 KARKELI MP-40-002-107-003/299
(Mahimaar) 		1740002000NRG24280420230013113 28/04/2023 okendra singh 1740002WL001025 okendra singh 00354 PUNB0642300 1000 1000 Processed 12/05/2023 642278523 okendrasingh PUNJAB NATIONAL BANK(508568)
230 KARKELI MP-40-002-107-003/300
(Mahimaar) 		1740002000NRG24280420230013115 28/04/2023 LILA BAI 1740002WL001025 LILA BAI 00354 PUNB0642300 1000 1000 Processed 12/05/2023 642278523 LILABAI PUNJAB NATIONAL BANK(508568)
231 KARKELI MP-40-002-107-003/301
(Mahimaar) 		1740002000NRG24280420230013116 28/04/2023 durga bai 1740002WL001025 durga bai 00354 PUNB0642300 800 800 Processed 12/05/2023 642278523 durgabai PUNJAB NATIONAL BANK(508568)
232 KARKELI MP-40-002-107-003/31
(Mahimaar) 		1740002000NRG24280420230013118 28/04/2023 maya kol 1740002WL001025 maya kol 00354 PUNB0642300 1000 1000 Processed 12/05/2023 642278523 mayakol PUNJAB NATIONAL BANK(508568)
233 KARKELI MP-40-002-107-003/310
(Mahimaar) 		1740002000NRG24280420230013119 28/04/2023 ashok bai 1740002WL001025 ashok bai 00354 PUNB0642300 1000 1000 Processed 12/05/2023 642278523 ashokbai PUNJAB NATIONAL BANK(508568)
234 KARKELI MP-40-002-107-003/49
(Mahimaar) 		1740002000NRG24280420230013123 28/04/2023 moti lal 1740002WL001025 moti lal 00354 PUNB0642300 1000 1000 Processed 12/05/2023 642278523 motilal BANK OF INDIA(508505)
235 KARKELI MP-40-002-107-003/499-A
(Mahimaar) 		1740002000NRG24280420230013124 28/04/2023 santosh singh 1740002WL001025 santosh singh 00354 PUNB0642300 400 400 Processed 12/05/2023 642278523 santoshsingh PUNJAB NATIONAL BANK(508568)
236 KARKELI MP-40-002-107-003/50
(Mahimaar) 		1740002000NRG24280420230013126 28/04/2023 tolli kol 1740002WL001025 tolli kol 00354 PUNB0642300 1000 1000 Processed 12/05/2023 642278523 tollikol CENTRAL BANK OF INDIA(607115)
237 KARKELI MP-40-002-107-003/510-A
(Mahimaar) 		1740002000NRG24280420230013127 28/04/2023 bali ram 1740002WL001025 bali ram 00354 PUNB0642300 1000 1000 Processed 12/05/2023 642278523 baliram PUNJAB NATIONAL BANK(508568)
238 KARKELI MP-40-002-107-003/55
(Mahimaar) 		1740002000NRG24280420230013129 28/04/2023 laxman singh 1740002WL001025 laxman singh 00354 PUNB0642300 1000 1000 Processed 12/05/2023 642278523 laxmansingh PUNJAB NATIONAL BANK(508568)
239 KARKELI MP-40-002-107-003/58
(Mahimaar) 		1740002000NRG24280420230013130 28/04/2023 sundar singh 1740002WL001025 sundar singh 00354 PUNB0642300 1000 1000 Processed 12/05/2023 642278523 sundarsingh PUNJAB NATIONAL BANK(508568)
240 KARKELI MP-40-002-107-003/61
(Mahimaar) 		1740002000NRG24280420230013132 28/04/2023 sushila 1740002WL001025 sushila 00354 PUNB0642300 1000 1000 Processed 12/05/2023 642278523 sushila PUNJAB NATIONAL BANK(508568)
241 KARKELI MP-40-002-107-003/63
(Mahimaar) 		1740002000NRG24280420230013134 28/04/2023 dropati bai gond 1740002WL001025 dropati bai gond 00354 PUNB0642300 1000 1000 Processed 12/05/2023 642278523 dropatibaigond PUNJAB NATIONAL BANK(508568)
242 KARKELI MP-40-002-107-003/63
(Mahimaar) 		1740002000NRG24280420230013133 28/04/2023 sanjay singh 1740002WL001025 sanjay singh 00354 PUNB0642300 600 600 Processed 12/05/2023 642278523 sanjaysingh PUNJAB NATIONAL BANK(508568)
243 KARKELI MP-40-002-107-003/64
(Mahimaar) 		1740002000NRG24280420230013135 28/04/2023 viddya bai 1740002WL001025 viddya bai 00354 PUNB0642300 1000 1000 Processed 12/05/2023 642278523 viddyabai PUNJAB NATIONAL BANK(508568)
244 KARKELI MP-40-002-107-003/70
(Mahimaar) 		1740002000NRG24280420230013137 28/04/2023 devi sinhg 1740002WL001025 devi sinhg 00354 PUNB0642300 1000 1000 Processed 12/05/2023 642278523 devisinhg PUNJAB NATIONAL BANK(508568)
SubTotal 42177 42177
245 KARKELI MP-40-002-014-003/190-A
(BARKHERA (22)) 		1740002014NRG24260420230011495 28/04/2023 VIRENDRA 1740002014WL000920 VIRENDRA 00415 SBIN0001349 480 480 Processed 12/05/2023 642278523 VIRENDRA BANK OF INDIA(508505)
246 KARKELI MP-40-002-020-002/451
(BIRUHULIYA) 		1740002020NRG24260420230011164 28/04/2023 TIJIYA 1740002020WL000880 TIJIYA 00415 SBIN0001349 780 780 Processed 12/05/2023 642278523 TIJIYA STATE BANK OF INDIA(508548)
247 KARKELI MP-40-002-020-002/825
(BIRUHULIYA) 		1740002020NRG24260420230011192 28/04/2023 LAVKESH BAIGA 1740002020WL000880 LAVKESH BAIGA 00415 SBIN0001349 1365 1365 Processed 12/05/2023 642278523 LAVKESHBAIGA STATE BANK OF INDIA(508548)
248 KARKELI MP-40-002-021-003/676
(BODALI) 		1740002021NRG24270420230011795 28/04/2023 KRISHNACHAND SINGH 1740002021WL000942 KRISHNACHAND SINGH 00415 SBIN0001349 2400 2400 Processed 12/05/2023 642278523 KRISHNACHANDSINGH STATE BANK OF INDIA(508548)
249 KARKELI MP-40-002-033-004/16
(DHAVAIJHAR) 		1740002033NRG24270420230012381 28/04/2023 Fhoolbai 1740002033WL000980 Fhoolbai 00415 SBIN0001349 180 180 Processed 12/05/2023 642278523 Fhoolbai BANK OF INDIA(508505)
250 KARKELI MP-40-002-033-004/49
(DHAVAIJHAR) 		1740002033NRG24270420230012384 28/04/2023 BUDDHU 1740002033WL000980 BUDDHU 00415 SBIN0001349 180 180 Processed 12/05/2023 642278523 BUDDHU STATE BANK OF INDIA(508548)
251 KARKELI MP-40-002-033-004/526
(DHAVAIJHAR) 		1740002033NRG24270420230012386 28/04/2023 RAMESH 1740002033WL000980 RAMESH 00415 SBIN0001349 720 720 Processed 12/05/2023 642278523 RAMESH STATE BANK OF INDIA(508548)
252 KARKELI MP-40-002-033-004/528
(DHAVAIJHAR) 		1740002033NRG24270420230012388 28/04/2023 CAMMER SINGH 1740002033WL000980 CAMMER SINGH 00415 SBIN0001349 900 900 Processed 12/05/2023 642278523 CAMMERSINGH STATE BANK OF INDIA(508548)
253 KARKELI MP-40-002-033-004/529
(DHAVAIJHAR) 		1740002033NRG24270420230012389 28/04/2023 SURPANKHI BAI 1740002033WL000980 SURPANKHI BAI 00415 SBIN0001349 180 180 Processed 12/05/2023 642278523 SURPANKHIBAI STATE BANK OF INDIA(508548)
254 KARKELI MP-40-002-033-004/533
(DHAVAIJHAR) 		1740002033NRG24270420230012390 28/04/2023 KOMAL 1740002033WL000980 KOMAL 00415 SBIN0001349 900 900 Processed 12/05/2023 642278523 KOMAL BANK OF INDIA(508505)
255 KARKELI MP-40-002-033-004/541
(DHAVAIJHAR) 		1740002033NRG24270420230012392 28/04/2023 guljar 1740002033WL000980 guljar 00415 SBIN0001349 180 180 Processed 12/05/2023 642278523 guljar STATE BANK OF INDIA(508548)
256 KARKELI MP-40-002-033-004/554
(DHAVAIJHAR) 		1740002033NRG24270420230012395 28/04/2023 keshlal 1740002033WL000980 keshlal 00415 SBIN0001349 900 900 Processed 12/05/2023 642278523 keshlal STATE BANK OF INDIA(508548)
257 KARKELI MP-40-002-033-004/58
(DHAVAIJHAR) 		1740002033NRG24270420230012396 28/04/2023 kuariya 1740002033WL000980 kuariya 00415 SBIN0001349 900 900 Processed 12/05/2023 642278523 kuariya STATE BANK OF INDIA(508548)
258 KARKELI MP-40-002-033-004/71
(DHAVAIJHAR) 		1740002033NRG24270420230012397 28/04/2023 DOMANA 1740002033WL000980 DOMANA 00415 SBIN0001349 900 900 Processed 12/05/2023 642278523 DOMANA STATE BANK OF INDIA(508548)
259 KARKELI MP-40-002-033-004/76
(DHAVAIJHAR) 		1740002033NRG24270420230012398 28/04/2023 JALIM 1740002033WL000980 JALIM 00415 SBIN0001349 900 900 Processed 12/05/2023 642278523 JALIM STATE BANK OF INDIA(508548)
260 KARKELI MP-40-002-033-004/78
(DHAVAIJHAR) 		1740002033NRG24270420230012399 28/04/2023 SEETARAM 1740002033WL000980 SEETARAM 00415 SBIN0001349 900 900 Processed 12/05/2023 642278523 SEETARAM BANK OF BARODA(606985)
261 KARKELI MP-40-002-033-004/79
(DHAVAIJHAR) 		1740002033NRG24270420230012401 28/04/2023 kapsi 1740002033WL000980 kapsi 00415 SBIN0001349 900 900 Processed 12/05/2023 642278523 kapsi STATE BANK OF INDIA(508548)
262 KARKELI MP-40-002-033-004/85
(DHAVAIJHAR) 		1740002033NRG24270420230012402 28/04/2023 suman bai 1740002033WL000980 suman bai 00415 SBIN0001349 720 720 Processed 12/05/2023 642278523 sumanbai STATE BANK OF INDIA(508548)
263 KARKELI MP-40-002-033-004/87
(DHAVAIJHAR) 		1740002033NRG24270420230012403 28/04/2023 Jalebiya 1740002033WL000980 Jalebiya 00415 SBIN0001349 540 540 Processed 12/05/2023 642278523 Jalebiya STATE BANK OF INDIA(508548)
264 KARKELI MP-40-002-040-001/613
(GOPALPUR) 		1740002040NRG24270420230012477 28/04/2023 NARAYAN 1740002040WL000982 NARAYAN 00415 SBIN0001349 1200 1200 Processed 12/05/2023 642278523 NARAYAN STATE BANK OF INDIA(508548)
265 KARKELI MP-40-002-042-002/1
(HARRAWAH) 		1740002042NRG24270420230012404 28/04/2023 URMILA BAI SINGH 1740002042WL000981 URMILA BAI SINGH 00415 SBIN0001349 1800 1800 Processed 12/05/2023 642278523 URMILABAISINGH NARMADA JHABUA GRAMIN BANK(508515)
266 KARKELI MP-40-002-042-002/30
(HARRAWAH) 		1740002042NRG24270420230012405 28/04/2023 Mole singh 1740002042WL000981 Mole singh 00415 SBIN0001349 2000 2000 Processed 12/05/2023 642278523 Molesingh NARMADA JHABUA GRAMIN BANK(508515)
267 KARKELI MP-40-002-042-002/35
(HARRAWAH) 		1740002042NRG24270420230012407 28/04/2023 Jagan singh 1740002042WL000981 Jagan singh 00415 SBIN0001349 2000 2000 Processed 12/05/2023 642278523 Jagansingh STATE BANK OF INDIA(508548)
268 KARKELI MP-40-002-042-002/35
(HARRAWAH) 		1740002042NRG24270420230012408 28/04/2023 KEETABAI SINGH 1740002042WL000981 KEETABAI SINGH 00415 SBIN0001349 2000 2000 Processed 12/05/2023 642278523 KEETABAISINGH STATE BANK OF INDIA(508548)
269 KARKELI MP-40-002-042-002/44
(HARRAWAH) 		1740002042NRG24270420230012410 28/04/2023 Amar bai 1740002042WL000981 Amar bai 00415 SBIN0001349 1000 1000 Processed 12/05/2023 642278523 Amarbai STATE BANK OF INDIA(508548)
270 KARKELI MP-40-002-042-002/572-A
(HARRAWAH) 		1740002042NRG24270420230012411 28/04/2023 KAILASH SINGH 1740002042WL000981 KAILASH SINGH 00415 SBIN0001349 2000 2000 Processed 12/05/2023 642278523 KAILASHSINGH STATE BANK OF INDIA(508548)
271 KARKELI MP-40-002-042-002/60
(HARRAWAH) 		1740002042NRG24270420230012413 28/04/2023 Bisarti bai 1740002042WL000981 Bisarti bai 00415 SBIN0001349 2000 2000 Processed 12/05/2023 642278523 Bisartibai STATE BANK OF INDIA(508548)
272 KARKELI MP-40-002-042-002/60
(HARRAWAH) 		1740002042NRG24270420230012412 28/04/2023 Ramprasad singh 1740002042WL000981 Ramprasad singh 00415 SBIN0001349 2000 2000 Processed 12/05/2023 642278523 Ramprasadsingh STATE BANK OF INDIA(508548)
273 KARKELI MP-40-002-042-003/109
(HARRAWAH) 		1740002042NRG24270420230012414 28/04/2023 JAWAHAR LAL KUMHAR 1740002042WL000981 JAWAHAR LAL KUMHAR 00415 SBIN0001349 2000 2000 Processed 12/05/2023 642278523 JAWAHARLALKUMHAR STATE BANK OF INDIA(508548)
274 KARKELI MP-40-002-042-003/109
(HARRAWAH) 		1740002042NRG24270420230012415 28/04/2023 RANI BAI KUMHAR 1740002042WL000981 RANI BAI KUMHAR 00415 SBIN0001349 2000 2000 Processed 12/05/2023 642278523 RANIBAIKUMHAR STATE BANK OF INDIA(508548)
275 KARKELI MP-40-002-042-003/203
(HARRAWAH) 		1740002042NRG24270420230012418 28/04/2023 BHALCHAND GUPTA 1740002042WL000981 BHALCHAND GUPTA 00415 SBIN0001349 2000 2000 Processed 12/05/2023 642278523 BHALCHANDGUPTA STATE BANK OF INDIA(508548)
276 KARKELI MP-40-002-042-003/296
(HARRAWAH) 		1740002042NRG24270420230012421 28/04/2023 Geeta bai sen 1740002042WL000981 Geeta bai sen 00415 SBIN0001349 2000 2000 Processed 12/05/2023 642278523 Geetabaisen STATE BANK OF INDIA(508548)
277 KARKELI MP-40-002-042-003/296
(HARRAWAH) 		1740002042NRG24270420230012420 28/04/2023 Hanuman sen 1740002042WL000981 Hanuman sen 00415 SBIN0001349 2000 2000 Processed 13/05/2023 642278523 Hanumansen INDIA POST PAYMENTS BANK LIMITED(508528)
278 KARKELI MP-40-002-042-003/300
(HARRAWAH) 		1740002042NRG24270420230012423 28/04/2023 MAYABAI SEN 1740002042WL000981 MAYABAI SEN 00415 SBIN0001349 2000 2000 Processed 12/05/2023 642278523 MAYABAISEN STATE BANK OF INDIA(508548)
279 KARKELI MP-40-002-042-003/300
(HARRAWAH) 		1740002042NRG24270420230012422 28/04/2023 PRAHLAAD SEN 1740002042WL000981 PRAHLAAD SEN 00415 SBIN0001349 2000 2000 Processed 12/05/2023 642278523 PRAHLAADSEN STATE BANK OF INDIA(508548)
280 KARKELI MP-40-002-042-003/302
(HARRAWAH) 		1740002042NRG24270420230012424 28/04/2023 Jawahar namdev 1740002042WL000981 Jawahar namdev 00415 SBIN0001349 2000 2000 Processed 12/05/2023 642278523 Jawaharnamdev STATE BANK OF INDIA(508548)
281 KARKELI MP-40-002-042-003/302
(HARRAWAH) 		1740002042NRG24270420230012425 28/04/2023 SUSHEELA NAMDEV 1740002042WL000981 SUSHEELA NAMDEV 00415 SBIN0001349 2000 2000 Processed 12/05/2023 642278523 SUSHEELANAMDEV STATE BANK OF INDIA(508548)
282 KARKELI MP-40-002-042-003/536-A
(HARRAWAH) 		1740002042NRG24270420230012426 28/04/2023 SUNIL SAHU 1740002042WL000981 SUNIL SAHU 00415 SBIN0001349 2000 2000 Processed 13/05/2023 642278523 SUNILSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
283 KARKELI MP-40-002-043-001/108
(JARHA) 		1740002043NRG24250420230009408 28/04/2023 Samaylal 1740002043WL000756 Samaylal 00415 SBIN0001349 540 540 Processed 12/05/2023 642278523 Samaylal STATE BANK OF INDIA(508548)
284 KARKELI MP-40-002-043-001/653
(JARHA) 		1740002043NRG24250420230009454 28/04/2023 Dayaram 1740002043WL000756 Dayaram 00415 SBIN0001349 540 540 Processed 12/05/2023 642278523 Dayaram STATE BANK OF INDIA(508548)
285 KARKELI MP-40-002-043-001/818
(JARHA) 		1740002043NRG24250420230009472 28/04/2023 Sunita 1740002043WL000756 Sunita 00415 SBIN0001349 540 540 Processed 12/05/2023 642278523 Sunita STATE BANK OF INDIA(508548)
286 KARKELI MP-40-002-057-002/264-A
(KOLAUNI) 		1740002057NRG24270420230012365 28/04/2023 TEJI SINGH 1740002057WL000979 TEJI SINGH 00415 SBIN0001349 606 606 Processed 12/05/2023 642278523 TEJISINGH STATE BANK OF INDIA(508548)
287 KARKELI MP-40-002-060-001/862
(LODA) 		1740002060NRG24260420230010332 28/04/2023 supla 1740002060WL000810 supla 00415 SBIN0001349 1820 1820 Processed 12/05/2023 642278523 supla STATE BANK OF INDIA(508548)
288 KARKELI MP-40-002-080-001/245
(NIPANIYA) 		1740002080NRG24270420230012502 28/04/2023 DEEPAK 1740002080WL000983 DEEPAK 00415 SBIN0001349 2856 2856 Processed 12/05/2023 642278523 DEEPAK STATE BANK OF INDIA(508548)
289 KARKELI MP-40-002-101-003/101
(URDANI) 		1740002101NRG24270420230011826 28/04/2023 Buiya Bai 1740002101WL000946 Buiya Bai 00415 SBIN0001349 950 950 Processed 12/05/2023 642278523 BuiyaBai STATE BANK OF INDIA(508548)
290 KARKELI MP-40-002-101-003/133
(URDANI) 		1740002101NRG24270420230011830 28/04/2023 Asha devi 1740002101WL000946 Asha devi 00415 SBIN0001349 760 760 Processed 12/05/2023 642278523 Ashadevi STATE BANK OF INDIA(508548)
SubTotal 59537 59537
291 KARKELI MP-40-002-021-003/357
(BODALI) 		1740002021NRG24270420230011770 28/04/2023 DEV SINGH 1740002021WL000942 DEV SINGH 00415 SBIN0003958 2200 2200 Processed 12/05/2023 642278523 DEVSINGH UNION BANK OF INDIA(508500)
292 KARKELI MP-40-002-021-003/574
(BODALI) 		1740002021NRG24270420230011786 28/04/2023 RAJBHAN SINGH 1740002021WL000942 RAJBHAN SINGH 00415 SBIN0003958 2400 2400 Processed 12/05/2023 642278523 RAJBHANSINGH FINO PAYMENTS BANK LTD(608001)
293 KARKELI MP-40-002-021-003/577
(BODALI) 		1740002021NRG24270420230011787 28/04/2023 CHANDRAPAL AGARIYA 1740002021WL000942 CHANDRAPAL AGARIYA 00415 SBIN0003958 2200 2200 Processed 12/05/2023 642278523 CHANDRAPALAGARIYA STATE BANK OF INDIA(508548)
294 KARKELI MP-40-002-021-003/610
(BODALI) 		1740002021NRG24270420230011790 28/04/2023 YADUVANSH SINGH 1740002021WL000942 YADUVANSH SINGH 00415 SBIN0003958 800 800 Processed 12/05/2023 642278523 YADUVANSHSINGH STATE BANK OF INDIA(508548)
295 KARKELI MP-40-002-021-003/677
(BODALI) 		1740002021NRG24270420230011796 28/04/2023 PUSHPENDRA SINGH 1740002021WL000942 PUSHPENDRA SINGH 00415 SBIN0003958 2000 2000 Processed 12/05/2023 642278523 PUSHPENDRASINGH STATE BANK OF INDIA(508548)
296 KARKELI MP-40-002-021-003/689
(BODALI) 		1740002021NRG24270420230011800 28/04/2023 SUNITA SINGH 1740002021WL000942 SUNITA SINGH 00415 SBIN0003958 200 200 Processed 12/05/2023 642278523 SUNITASINGH STATE BANK OF INDIA(508548)
297 KARKELI MP-40-002-025-001/114
(CHHANDAKALA) 		1740002025NRG24280420230012929 28/04/2023 PHOOL BAI 1740002025WL001016 PHOOL BAI 00415 SBIN0003958 1140 1140 Processed 12/05/2023 642278523 PHOOLBAI STATE BANK OF INDIA(508548)
298 KARKELI MP-40-002-025-001/117
(CHHANDAKALA) 		1740002025NRG24280420230012930 28/04/2023 SAROJANI BAI 1740002025WL001016 SAROJANI BAI 00415 SBIN0003958 190 190 Processed 12/05/2023 642278523 SAROJANIBAI STATE BANK OF INDIA(508548)
299 KARKELI MP-40-002-025-001/120
(CHHANDAKALA) 		1740002025NRG24280420230012931 28/04/2023 Khushbu Singh 1740002025WL001016 Khushbu Singh 00415 SBIN0003958 570 570 Processed 12/05/2023 642278523 KhushbuSingh STATE BANK OF INDIA(508548)
300 KARKELI MP-40-002-025-001/130
(CHHANDAKALA) 		1740002025NRG24280420230012932 28/04/2023 Indrapal yadav 1740002025WL001016 Indrapal yadav 00415 SBIN0003958 950 950 Processed 12/05/2023 642278523 Indrapalyadav STATE BANK OF INDIA(508548)
301 KARKELI MP-40-002-025-001/134
(CHHANDAKALA) 		1740002025NRG24280420230012934 28/04/2023 Chameli Devi 1740002025WL001016 Chameli Devi 00415 SBIN0003958 1140 1140 Processed 12/05/2023 642278523 ChameliDevi STATE BANK OF INDIA(508548)
302 KARKELI MP-40-002-025-001/134
(CHHANDAKALA) 		1740002025NRG24280420230012933 28/04/2023 Tillu Kol 1740002025WL001016 Tillu Kol 00415 SBIN0003958 1140 1140 Processed 12/05/2023 642278523 TilluKol STATE BANK OF INDIA(508548)
303 KARKELI MP-40-002-025-001/155
(CHHANDAKALA) 		1740002025NRG24280420230012935 28/04/2023 Bharat Singh 1740002025WL001016 Bharat Singh 00415 SBIN0003958 190 190 Processed 12/05/2023 642278523 BharatSingh STATE BANK OF INDIA(508548)
304 KARKELI MP-40-002-025-001/159
(CHHANDAKALA) 		1740002025NRG24280420230012936 28/04/2023 Jalebiya Bai 1740002025WL001016 Jalebiya Bai 00415 SBIN0003958 380 380 Processed 12/05/2023 642278523 JalebiyaBai STATE BANK OF INDIA(508548)
305 KARKELI MP-40-002-025-001/160
(CHHANDAKALA) 		1740002025NRG24280420230012937 28/04/2023 Sanjay kol 1740002025WL001016 Sanjay kol 00415 SBIN0003958 190 190 Processed 12/05/2023 642278523 Sanjaykol STATE BANK OF INDIA(508548)
306 KARKELI MP-40-002-033-004/533-A
(DHAVAIJHAR) 		1740002033NRG24270420230012391 28/04/2023 Savitri Singh 1740002033WL000980 Savitri Singh 00415 SBIN0003958 900 900 Processed 12/05/2023 642278523 SavitriSingh STATE BANK OF INDIA(508548)
307 KARKELI MP-40-002-040-001/102
(GOPALPUR) 		1740002040NRG24270420230012430 28/04/2023 patiya bai 1740002040WL000982 patiya bai 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 patiyabai STATE BANK OF INDIA(508548)
308 KARKELI MP-40-002-040-001/103
(GOPALPUR) 		1740002040NRG24270420230012431 28/04/2023 Balla bai 1740002040WL000982 Balla bai 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 Ballabai STATE BANK OF INDIA(508548)
309 KARKELI MP-40-002-040-001/105
(GOPALPUR) 		1740002040NRG24270420230012432 28/04/2023 nandu 1740002040WL000982 nandu 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 nandu STATE BANK OF INDIA(508548)
310 KARKELI MP-40-002-040-001/106
(GOPALPUR) 		1740002040NRG24270420230012433 28/04/2023 sukhram 1740002040WL000982 sukhram 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 sukhram NARMADA JHABUA GRAMIN BANK(508515)
311 KARKELI MP-40-002-040-001/110
(GOPALPUR) 		1740002040NRG24270420230012434 28/04/2023 SHRISHYAM 1740002040WL000982 SHRISHYAM 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 SHRISHYAM STATE BANK OF INDIA(508548)
312 KARKELI MP-40-002-040-001/112
(GOPALPUR) 		1740002040NRG24270420230012435 28/04/2023 BAISAKHIYA BAI 1740002040WL000982 BAISAKHIYA BAI 00415 SBIN0003958 1000 1000 Processed 12/05/2023 642278523 BAISAKHIYABAI STATE BANK OF INDIA(508548)
313 KARKELI MP-40-002-040-001/113
(GOPALPUR) 		1740002040NRG24270420230012436 28/04/2023 LALITA 1740002040WL000982 LALITA 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 LALITA STATE BANK OF INDIA(508548)
314 KARKELI MP-40-002-040-001/114
(GOPALPUR) 		1740002040NRG24270420230012437 28/04/2023 munni bai 1740002040WL000982 munni bai 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 munnibai STATE BANK OF INDIA(508548)
315 KARKELI MP-40-002-040-001/119
(GOPALPUR) 		1740002040NRG24270420230012439 28/04/2023 KUWARIYA 1740002040WL000982 KUWARIYA 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 KUWARIYA STATE BANK OF INDIA(508548)
316 KARKELI MP-40-002-040-001/119
(GOPALPUR) 		1740002040NRG24270420230012438 28/04/2023 RAGHULAAL 1740002040WL000982 RAGHULAAL 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 RAGHULAAL STATE BANK OF INDIA(508548)
317 KARKELI MP-40-002-040-001/122
(GOPALPUR) 		1740002040NRG24270420230012440 28/04/2023 Lalibai 1740002040WL000982 Lalibai 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 Lalibai STATE BANK OF INDIA(508548)
318 KARKELI MP-40-002-040-001/144
(GOPALPUR) 		1740002040NRG24270420230012441 28/04/2023 MEERA BAI 1740002040WL000982 MEERA BAI 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 MEERABAI STATE BANK OF INDIA(508548)
319 KARKELI MP-40-002-040-001/145
(GOPALPUR) 		1740002040NRG24270420230012442 28/04/2023 dhaniya bai 1740002040WL000982 dhaniya bai 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 dhaniyabai STATE BANK OF INDIA(508548)
320 KARKELI MP-40-002-040-001/156
(GOPALPUR) 		1740002040NRG24270420230012443 28/04/2023 urmila 1740002040WL000982 urmila 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 urmila STATE BANK OF INDIA(508548)
321 KARKELI MP-40-002-040-001/160
(GOPALPUR) 		1740002040NRG24270420230012444 28/04/2023 FUL BAI 1740002040WL000982 FUL BAI 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 FULBAI STATE BANK OF INDIA(508548)
322 KARKELI MP-40-002-040-001/160
(GOPALPUR) 		1740002040NRG24270420230012445 28/04/2023 fulel 1740002040WL000982 fulel 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 fulel STATE BANK OF INDIA(508548)
323 KARKELI MP-40-002-040-001/165
(GOPALPUR) 		1740002040NRG24270420230012446 28/04/2023 GUDIYA BAI 1740002040WL000982 GUDIYA BAI 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 GUDIYABAI STATE BANK OF INDIA(508548)
324 KARKELI MP-40-002-040-001/170
(GOPALPUR) 		1740002040NRG24270420230012447 28/04/2023 MEETA BAI 1740002040WL000982 MEETA BAI 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 MEETABAI STATE BANK OF INDIA(508548)
325 KARKELI MP-40-002-040-001/186
(GOPALPUR) 		1740002040NRG24270420230012448 28/04/2023 anjiu bai 1740002040WL000982 anjiu bai 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 anjiubai CENTRAL BANK OF INDIA(607115)
326 KARKELI MP-40-002-040-001/200
(GOPALPUR) 		1740002040NRG24270420230012449 28/04/2023 bhagvaniya 1740002040WL000982 bhagvaniya 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 bhagvaniya STATE BANK OF INDIA(508548)
327 KARKELI MP-40-002-040-001/202
(GOPALPUR) 		1740002040NRG24270420230012450 28/04/2023 SHOHAG BAI 1740002040WL000982 SHOHAG BAI 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 SHOHAGBAI STATE BANK OF INDIA(508548)
328 KARKELI MP-40-002-040-001/205
(GOPALPUR) 		1740002040NRG24270420230012453 28/04/2023 MUNNE BAI 1740002040WL000982 MUNNE BAI 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 MUNNEBAI STATE BANK OF INDIA(508548)
329 KARKELI MP-40-002-040-001/22
(GOPALPUR) 		1740002040NRG24270420230012454 28/04/2023 ITWARIYA BAI 1740002040WL000982 ITWARIYA BAI 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 ITWARIYABAI STATE BANK OF INDIA(508548)
330 KARKELI MP-40-002-040-001/26
(GOPALPUR) 		1740002040NRG24270420230012455 28/04/2023 KESHLAL 1740002040WL000982 KESHLAL 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 KESHLAL STATE BANK OF INDIA(508548)
331 KARKELI MP-40-002-040-001/26
(GOPALPUR) 		1740002040NRG24270420230012456 28/04/2023 SUMITRA BAI 1740002040WL000982 SUMITRA BAI 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 SUMITRABAI STATE BANK OF INDIA(508548)
332 KARKELI MP-40-002-040-001/3
(GOPALPUR) 		1740002040NRG24270420230012457 28/04/2023 MEERA BAI 1740002040WL000982 MEERA BAI 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 MEERABAI STATE BANK OF INDIA(508548)
333 KARKELI MP-40-002-040-001/33
(GOPALPUR) 		1740002040NRG24270420230012459 28/04/2023 SHYAMBAI 1740002040WL000982 SHYAMBAI 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 SHYAMBAI STATE BANK OF INDIA(508548)
334 KARKELI MP-40-002-040-001/33
(GOPALPUR) 		1740002040NRG24270420230012458 28/04/2023 TIRATH 1740002040WL000982 TIRATH 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 TIRATH STATE BANK OF INDIA(508548)
335 KARKELI MP-40-002-040-001/37
(GOPALPUR) 		1740002040NRG24270420230012460 28/04/2023 DUDAL 1740002040WL000982 DUDAL 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 DUDAL STATE BANK OF INDIA(508548)
336 KARKELI MP-40-002-040-001/38
(GOPALPUR) 		1740002040NRG24270420230012461 28/04/2023 ANETA BAI 1740002040WL000982 ANETA BAI 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 ANETABAI STATE BANK OF INDIA(508548)
337 KARKELI MP-40-002-040-001/41
(GOPALPUR) 		1740002040NRG24270420230012462 28/04/2023 CHHOTELAL 1740002040WL000982 CHHOTELAL 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 CHHOTELAL STATE BANK OF INDIA(508548)
338 KARKELI MP-40-002-040-001/41
(GOPALPUR) 		1740002040NRG24270420230012463 28/04/2023 LOYOGI BHAI 1740002040WL000982 LOYOGI BHAI 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 LOYOGIBHAI STATE BANK OF INDIA(508548)
339 KARKELI MP-40-002-040-001/42
(GOPALPUR) 		1740002040NRG24270420230012464 28/04/2023 kamlesh 1740002040WL000982 kamlesh 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
340 KARKELI MP-40-002-040-001/49
(GOPALPUR) 		1740002040NRG24270420230012465 28/04/2023 LALLA 1740002040WL000982 LALLA 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 LALLA STATE BANK OF INDIA(508548)
341 KARKELI MP-40-002-040-001/51
(GOPALPUR) 		1740002040NRG24270420230012466 28/04/2023 KAARE LAAL 1740002040WL000982 KAARE LAAL 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 KAARELAAL STATE BANK OF INDIA(508548)
342 KARKELI MP-40-002-040-001/54
(GOPALPUR) 		1740002040NRG24270420230012467 28/04/2023 CHENI BAI 1740002040WL000982 CHENI BAI 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 CHENIBAI STATE BANK OF INDIA(508548)
343 KARKELI MP-40-002-040-001/585
(GOPALPUR) 		1740002040NRG24270420230012468 28/04/2023 Lamiya 1740002040WL000982 Lamiya 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 Lamiya STATE BANK OF INDIA(508548)
344 KARKELI MP-40-002-040-001/586
(GOPALPUR) 		1740002040NRG24270420230012469 28/04/2023 Bhoori bai 1740002040WL000982 Bhoori bai 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 Bhooribai STATE BANK OF INDIA(508548)
345 KARKELI MP-40-002-040-001/592
(GOPALPUR) 		1740002040NRG24270420230012470 28/04/2023 LALAN 1740002040WL000982 LALAN 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 LALAN STATE BANK OF INDIA(508548)
346 KARKELI MP-40-002-040-001/592
(GOPALPUR) 		1740002040NRG24270420230012471 28/04/2023 SUMILA BAI 1740002040WL000982 SUMILA BAI 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 SUMILABAI STATE BANK OF INDIA(508548)
347 KARKELI MP-40-002-040-001/600
(GOPALPUR) 		1740002040NRG24270420230012473 28/04/2023 gudai bai 1740002040WL000982 gudai bai 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 gudaibai STATE BANK OF INDIA(508548)
348 KARKELI MP-40-002-040-001/602
(GOPALPUR) 		1740002040NRG24270420230012475 28/04/2023 MAIKI BAI 1740002040WL000982 MAIKI BAI 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 MAIKIBAI STATE BANK OF INDIA(508548)
349 KARKELI MP-40-002-040-001/602
(GOPALPUR) 		1740002040NRG24270420230012474 28/04/2023 RAJKUMAR 1740002040WL000982 RAJKUMAR 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 RAJKUMAR STATE BANK OF INDIA(508548)
350 KARKELI MP-40-002-040-001/607
(GOPALPUR) 		1740002040NRG24270420230012476 28/04/2023 SANGEETA 1740002040WL000982 SANGEETA 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 SANGEETA STATE BANK OF INDIA(508548)
351 KARKELI MP-40-002-040-001/619
(GOPALPUR) 		1740002040NRG24270420230012478 28/04/2023 VATI BAI 1740002040WL000982 VATI BAI 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 VATIBAI STATE BANK OF INDIA(508548)
352 KARKELI MP-40-002-040-001/62
(GOPALPUR) 		1740002040NRG24270420230012479 28/04/2023 MAGHDHU 1740002040WL000982 MAGHDHU 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 MAGHDHU STATE BANK OF INDIA(508548)
353 KARKELI MP-40-002-040-001/620
(GOPALPUR) 		1740002040NRG24270420230012480 28/04/2023 SILOCHANA 1740002040WL000982 SILOCHANA 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 SILOCHANA STATE BANK OF INDIA(508548)
354 KARKELI MP-40-002-040-001/621
(GOPALPUR) 		1740002040NRG24270420230012481 28/04/2023 sona bai 1740002040WL000982 sona bai 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 sonabai STATE BANK OF INDIA(508548)
355 KARKELI MP-40-002-040-001/64
(GOPALPUR) 		1740002040NRG24270420230012482 28/04/2023 LEELA BAI 1740002040WL000982 LEELA BAI 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 LEELABAI STATE BANK OF INDIA(508548)
356 KARKELI MP-40-002-040-001/72
(GOPALPUR) 		1740002040NRG24270420230012484 28/04/2023 SURESH 1740002040WL000982 SURESH 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 SURESH STATE BANK OF INDIA(508548)
357 KARKELI MP-40-002-040-001/84
(GOPALPUR) 		1740002040NRG24270420230012485 28/04/2023 MATHAURA 1740002040WL000982 MATHAURA 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 MATHAURA STATE BANK OF INDIA(508548)
358 KARKELI MP-40-002-040-001/851
(GOPALPUR) 		1740002040NRG24270420230012488 28/04/2023 BARELAL BAIGA 1740002040WL000982 BARELAL BAIGA 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 BARELALBAIGA STATE BANK OF INDIA(508548)
359 KARKELI MP-40-002-040-001/86
(GOPALPUR) 		1740002040NRG24270420230012489 28/04/2023 gudaya 1740002040WL000982 gudaya 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 gudaya STATE BANK OF INDIA(508548)
360 KARKELI MP-40-002-040-001/862
(GOPALPUR) 		1740002040NRG24270420230012490 28/04/2023 USHA BAI 1740002040WL000982 USHA BAI 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 USHABAI STATE BANK OF INDIA(508548)
361 KARKELI MP-40-002-040-001/871
(GOPALPUR) 		1740002040NRG24270420230012492 28/04/2023 CHHOTULAL 1740002040WL000982 CHHOTULAL 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 CHHOTULAL STATE BANK OF INDIA(508548)
362 KARKELI MP-40-002-040-001/876-B
(GOPALPUR) 		1740002040NRG24270420230012493 28/04/2023 MANOJ 1740002040WL000982 MANOJ 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 MANOJ STATE BANK OF INDIA(508548)
363 KARKELI MP-40-002-040-001/9
(GOPALPUR) 		1740002040NRG24270420230012495 28/04/2023 SOHAN 1740002040WL000982 SOHAN 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 SOHAN STATE BANK OF INDIA(508548)
364 KARKELI MP-40-002-040-001/908
(GOPALPUR) 		1740002040NRG24270420230012496 28/04/2023 Chandni 1740002040WL000982 Chandni 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 Chandni STATE BANK OF INDIA(508548)
365 KARKELI MP-40-002-040-001/915
(GOPALPUR) 		1740002040NRG24270420230012497 28/04/2023 Deepchandsingh 1740002040WL000982 Deepchandsingh 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 Deepchandsingh STATE BANK OF INDIA(508548)
366 KARKELI MP-40-002-040-001/923
(GOPALPUR) 		1740002040NRG24270420230012498 28/04/2023 Ramkumar 1740002040WL000982 Ramkumar 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 Ramkumar STATE BANK OF INDIA(508548)
367 KARKELI MP-40-002-040-001/924
(GOPALPUR) 		1740002040NRG24270420230012499 28/04/2023 Heeralal 1740002040WL000982 Heeralal 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 Heeralal STATE BANK OF INDIA(508548)
368 KARKELI MP-40-002-040-001/925
(GOPALPUR) 		1740002040NRG24270420230012500 28/04/2023 sona bai 1740002040WL000982 sona bai 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 sonabai CENTRAL BANK OF INDIA(607115)
369 KARKELI MP-40-002-040-001/992
(GOPALPUR) 		1740002040NRG24270420230012501 28/04/2023 BEDI 1740002040WL000982 BEDI 00415 SBIN0003958 1200 1200 Processed 12/05/2023 642278523 BEDI STATE BANK OF INDIA(508548)
370 KARKELI MP-40-002-043-001/1
(JARHA) 		1740002043NRG24250420230009404 28/04/2023 soniya 1740002043WL000756 soniya 00415 SBIN0003958 180 180 Processed 12/05/2023 642278523 soniya IDBI BANK(607095)
371 KARKELI MP-40-002-043-001/102
(JARHA) 		1740002043NRG24250420230009406 28/04/2023 saroj bai 1740002043WL000756 saroj bai 00415 SBIN0003958 540 540 Processed 12/05/2023 642278523 sarojbai STATE BANK OF INDIA(508548)
372 KARKELI MP-40-002-043-001/103
(JARHA) 		1740002043NRG24250420230009407 28/04/2023 kuiesi 1740002043WL000756 kuiesi 00415 SBIN0003958 180 180 Processed 12/05/2023 642278523 kuiesi STATE BANK OF INDIA(508548)
373 KARKELI MP-40-002-043-001/113
(JARHA) 		1740002043NRG24250420230009409 28/04/2023 NANNI 1740002043WL000756 NANNI 00415 SBIN0003958 900 900 Processed 12/05/2023 642278523 NANNI STATE BANK OF INDIA(508548)
374 KARKELI MP-40-002-043-001/115
(JARHA) 		1740002043NRG24250420230009410 28/04/2023 geeta bai 1740002043WL000756 geeta bai 00415 SBIN0003958 720 720 Processed 12/05/2023 642278523 geetabai STATE BANK OF INDIA(508548)
375 KARKELI MP-40-002-043-001/121
(JARHA) 		1740002043NRG24250420230009412 28/04/2023 bela bai 1740002043WL000756 bela bai 00415 SBIN0003958 900 900 Processed 12/05/2023 642278523 belabai STATE BANK OF INDIA(508548)
376 KARKELI MP-40-002-043-001/122
(JARHA) 		1740002043NRG24250420230009413 28/04/2023 SOMBAI 1740002043WL000756 SOMBAI 00415 SBIN0003958 720 720 Processed 12/05/2023 642278523 SOMBAI STATE BANK OF INDIA(508548)
377 KARKELI MP-40-002-043-001/124
(JARHA) 		1740002043NRG24250420230009414 28/04/2023 PANCHWATI 1740002043WL000756 PANCHWATI 00415 SBIN0003958 540 540 Processed 12/05/2023 642278523 PANCHWATI STATE BANK OF INDIA(508548)
378 KARKELI MP-40-002-043-001/134
(JARHA) 		1740002043NRG24250420230009415 28/04/2023 SUNEETA BAI 1740002043WL000756 SUNEETA BAI 00415 SBIN0003958 540 540 Processed 12/05/2023 642278523 SUNEETABAI STATE BANK OF INDIA(508548)
379 KARKELI MP-40-002-043-001/137
(JARHA) 		1740002043NRG24250420230009416 28/04/2023 LALLI 1740002043WL000756 LALLI 00415 SBIN0003958 720 720 Processed 12/05/2023 642278523 LALLI STATE BANK OF INDIA(508548)
380 KARKELI MP-40-002-043-001/149
(JARHA) 		1740002043NRG24250420230009418 28/04/2023 VISRATI 1740002043WL000756 VISRATI 00415 SBIN0003958 360 360 Processed 12/05/2023 642278523 VISRATI STATE BANK OF INDIA(508548)
381 KARKELI MP-40-002-043-001/150
(JARHA) 		1740002043NRG24250420230009419 28/04/2023 KALA 1740002043WL000756 KALA 00415 SBIN0003958 540 540 Processed 12/05/2023 642278523 KALA STATE BANK OF INDIA(508548)
382 KARKELI MP-40-002-043-001/165
(JARHA) 		1740002043NRG24250420230009420 28/04/2023 Seeta 1740002043WL000756 Seeta 00415 SBIN0003958 540 540 Processed 12/05/2023 642278523 Seeta STATE BANK OF INDIA(508548)
383 KARKELI MP-40-002-043-001/18
(JARHA) 		1740002043NRG24250420230009422 28/04/2023 nanni 1740002043WL000756 nanni 00415 SBIN0003958 540 540 Processed 12/05/2023 642278523 nanni STATE BANK OF INDIA(508548)
384 KARKELI MP-40-002-043-001/183
(JARHA) 		1740002043NRG24250420230009423 28/04/2023 RAMFAL 1740002043WL000756 RAMFAL 00415 SBIN0003958 720 720 Processed 12/05/2023 642278523 RAMFAL STATE BANK OF INDIA(508548)
385 KARKELI MP-40-002-043-001/189
(JARHA) 		1740002043NRG24250420230009424 28/04/2023 SANTI BAI 1740002043WL000756 SANTI BAI 00415 SBIN0003958 540 540 Processed 12/05/2023 642278523 SANTIBAI STATE BANK OF INDIA(508548)
386 KARKELI MP-40-002-043-001/195
(JARHA) 		1740002043NRG24250420230009425 28/04/2023 SAKUNTLA BAI 1740002043WL000756 SAKUNTLA BAI 00415 SBIN0003958 360 360 Processed 12/05/2023 642278523 SAKUNTLABAI BANK OF INDIA(508505)
387 KARKELI MP-40-002-043-001/206
(JARHA) 		1740002043NRG24250420230009426 28/04/2023 SANTLAL 1740002043WL000756 SANTLAL 00415 SBIN0003958 180 180 Processed 12/05/2023 642278523 SANTLAL STATE BANK OF INDIA(508548)
388 KARKELI MP-40-002-043-001/288
(JARHA) 		1740002043NRG24250420230009427 28/04/2023 DEVIYA 1740002043WL000756 DEVIYA 00415 SBIN0003958 900 900 Processed 12/05/2023 642278523 DEVIYA STATE BANK OF INDIA(508548)
389 KARKELI MP-40-002-043-001/3
(JARHA) 		1740002043NRG24250420230009428 28/04/2023 Munni 1740002043WL000756 Munni 00415 SBIN0003958 900 900 Processed 12/05/2023 642278523 Munni STATE BANK OF INDIA(508548)
390 KARKELI MP-40-002-043-001/309-A
(JARHA) 		1740002043NRG24250420230009429 28/04/2023 Ramkumar 1740002043WL000756 Ramkumar 00415 SBIN0003958 900 900 Processed 12/05/2023 642278523 Ramkumar STATE BANK OF INDIA(508548)
391 KARKELI MP-40-002-043-001/331
(JARHA) 		1740002043NRG24250420230009430 28/04/2023 guddi bai 1740002043WL000756 guddi bai 00415 SBIN0003958 360 360 Processed 12/05/2023 642278523 guddibai STATE BANK OF INDIA(508548)
392 KARKELI MP-40-002-043-001/37
(JARHA) 		1740002043NRG24250420230009431 28/04/2023 jhagni 1740002043WL000756 jhagni 00415 SBIN0003958 900 900 Processed 12/05/2023 642278523 jhagni STATE BANK OF INDIA(508548)
393 KARKELI MP-40-002-043-001/38
(JARHA) 		1740002043NRG24250420230009432 28/04/2023 jamuni bai 1740002043WL000756 jamuni bai 00415 SBIN0003958 540 540 Processed 12/05/2023 642278523 jamunibai STATE BANK OF INDIA(508548)
394 KARKELI MP-40-002-043-001/390-A
(JARHA) 		1740002043NRG24250420230009433 28/04/2023 Parvati 1740002043WL000756 Parvati 00415 SBIN0003958 900 900 Processed 12/05/2023 642278523 Parvati STATE BANK OF INDIA(508548)
395 KARKELI MP-40-002-043-001/41
(JARHA) 		1740002043NRG24250420230009434 28/04/2023 gangi bai 1740002043WL000756 gangi bai 00415 SBIN0003958 540 540 Processed 12/05/2023 642278523 gangibai STATE BANK OF INDIA(508548)
396 KARKELI MP-40-002-043-001/50
(JARHA) 		1740002043NRG24250420230009435 28/04/2023 leela bai 1740002043WL000756 leela bai 00415 SBIN0003958 720 720 Processed 12/05/2023 642278523 leelabai NARMADA JHABUA GRAMIN BANK(508515)
397 KARKELI MP-40-002-043-001/522
(JARHA) 		1740002043NRG24250420230009436 28/04/2023 dasodiya 1740002043WL000756 dasodiya 00415 SBIN0003958 180 180 Processed 12/05/2023 642278523 dasodiya STATE BANK OF INDIA(508548)
398 KARKELI MP-40-002-043-001/535
(JARHA) 		1740002043NRG24250420230009438 28/04/2023 Kinni 1740002043WL000756 Kinni 00415 SBIN0003958 180 180 Processed 12/05/2023 642278523 Kinni STATE BANK OF INDIA(508548)
399 KARKELI MP-40-002-043-001/538
(JARHA) 		1740002043NRG24250420230009439 28/04/2023 radha bai 1740002043WL000756 radha bai 00415 SBIN0003958 900 900 Processed 12/05/2023 642278523 radhabai STATE BANK OF INDIA(508548)
400 KARKELI MP-40-002-043-001/546
(JARHA) 		1740002043NRG24250420230009440 28/04/2023 mayaram 1740002043WL000756 mayaram 00415 SBIN0003958 900 900 Processed 12/05/2023 642278523 mayaram STATE BANK OF INDIA(508548)
401 KARKELI MP-40-002-043-001/55
(JARHA) 		1740002043NRG24250420230009441 28/04/2023 ratni bai 1740002043WL000756 ratni bai 00415 SBIN0003958 900 900 Processed 12/05/2023 642278523 ratnibai STATE BANK OF INDIA(508548)
402 KARKELI MP-40-002-043-001/565
(JARHA) 		1740002043NRG24250420230009442 28/04/2023 mamta 1740002043WL000756 mamta 00415 SBIN0003958 540 540 Processed 12/05/2023 642278523 mamta STATE BANK OF INDIA(508548)
403 KARKELI MP-40-002-043-001/567
(JARHA) 		1740002043NRG24250420230009443 28/04/2023 Sunita 1740002043WL000756 Sunita 00415 SBIN0003958 540 540 Processed 12/05/2023 642278523 Sunita STATE BANK OF INDIA(508548)
404 KARKELI MP-40-002-043-001/568
(JARHA) 		1740002043NRG24250420230009444 28/04/2023 kamli 1740002043WL000756 kamli 00415 SBIN0003958 720 720 Processed 12/05/2023 642278523 kamli STATE BANK OF INDIA(508548)
405 KARKELI MP-40-002-043-001/576
(JARHA) 		1740002043NRG24250420230009445 28/04/2023 sunita bai 1740002043WL000756 sunita bai 00415 SBIN0003958 540 540 Processed 12/05/2023 642278523 sunitabai STATE BANK OF INDIA(508548)
406 KARKELI MP-40-002-043-001/584
(JARHA) 		1740002043NRG24250420230009446 28/04/2023 Savitri 1740002043WL000756 Savitri 00415 SBIN0003958 540 540 Processed 12/05/2023 642278523 Savitri STATE BANK OF INDIA(508548)
407 KARKELI MP-40-002-043-001/585
(JARHA) 		1740002043NRG24250420230009447 28/04/2023 RANIYA 1740002043WL000756 RANIYA 00415 SBIN0003958 540 540 Processed 12/05/2023 642278523 RANIYA STATE BANK OF INDIA(508548)
408 KARKELI MP-40-002-043-001/609
(JARHA) 		1740002043NRG24250420230009449 28/04/2023 KAMTA 1740002043WL000756 KAMTA 00415 SBIN0003958 900 900 Processed 12/05/2023 642278523 KAMTA UCO BANK(607066)
409 KARKELI MP-40-002-043-001/619
(JARHA) 		1740002043NRG24250420230009450 28/04/2023 dhanesh 1740002043WL000756 dhanesh 00415 SBIN0003958 900 900 Processed 12/05/2023 642278523 dhanesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
410 KARKELI MP-40-002-043-001/627
(JARHA) 		1740002043NRG24250420230009451 28/04/2023 Sushila 1740002043WL000756 Sushila 00415 SBIN0003958 360 360 Processed 12/05/2023 642278523 Sushila STATE BANK OF INDIA(508548)
411 KARKELI MP-40-002-043-001/652
(JARHA) 		1740002043NRG24250420230009453 28/04/2023 GUDIYA 1740002043WL000756 GUDIYA 00415 SBIN0003958 900 900 Processed 12/05/2023 642278523 GUDIYA STATE BANK OF INDIA(508548)
412 KARKELI MP-40-002-043-001/688
(JARHA) 		1740002043NRG24250420230009456 28/04/2023 KAUS 1740002043WL000756 KAUS 00415 SBIN0003958 900 900 Processed 12/05/2023 642278523 KAUS STATE BANK OF INDIA(508548)
413 KARKELI MP-40-002-043-001/71
(JARHA) 		1740002043NRG24250420230009459 28/04/2023 santoshiya 1740002043WL000756 santoshiya 00415 SBIN0003958 540 540 Processed 12/05/2023 642278523 santoshiya STATE BANK OF INDIA(508548)
414 KARKELI MP-40-002-043-001/73
(JARHA) 		1740002043NRG24250420230009463 28/04/2023 kausiliya 1740002043WL000756 kausiliya 00415 SBIN0003958 540 540 Processed 12/05/2023 642278523 kausiliya STATE BANK OF INDIA(508548)
415 KARKELI MP-40-002-043-001/74
(JARHA) 		1740002043NRG24250420230009465 28/04/2023 SENA BAI 1740002043WL000756 SENA BAI 00415 SBIN0003958 360 360 Processed 12/05/2023 642278523 SENABAI STATE BANK OF INDIA(508548)
416 KARKELI MP-40-002-043-001/754
(JARHA) 		1740002043NRG24250420230009467 28/04/2023 mamta bai 1740002043WL000756 mamta bai 00415 SBIN0003958 540 540 Processed 12/05/2023 642278523 mamtabai STATE BANK OF INDIA(508548)
417 KARKELI MP-40-002-043-001/97
(JARHA) 		1740002043NRG24250420230009479 28/04/2023 shyam bai 1740002043WL000756 shyam bai 00415 SBIN0003958 540 540 Processed 12/05/2023 642278523 shyambai STATE BANK OF INDIA(508548)
418 KARKELI MP-40-002-043-001/98
(JARHA) 		1740002043NRG24250420230009480 28/04/2023 moliya 1740002043WL000756 moliya 00415 SBIN0003958 540 540 Processed 12/05/2023 642278523 moliya STATE BANK OF INDIA(508548)
419 KARKELI MP-40-002-057-001/139
(KOLAUNI) 		1740002057NRG24270420230012344 28/04/2023 chamaniya bai 1740002057WL000979 chamaniya bai 00415 SBIN0003958 1010 1010 Processed 12/05/2023 642278523 chamaniyabai STATE BANK OF INDIA(508548)
420 KARKELI MP-40-002-057-001/140
(KOLAUNI) 		1740002057NRG24270420230012345 28/04/2023 suneeta bai 1740002057WL000979 suneeta bai 00415 SBIN0003958 808 808 Processed 12/05/2023 642278523 suneetabai STATE BANK OF INDIA(508548)
421 KARKELI MP-40-002-057-001/156
(KOLAUNI) 		1740002057NRG24270420230012346 28/04/2023 faguni bai 1740002057WL000979 faguni bai 00415 SBIN0003958 808 808 Processed 12/05/2023 642278523 fagunibai STATE BANK OF INDIA(508548)
422 KARKELI MP-40-002-057-001/216-B
(KOLAUNI) 		1740002057NRG24270420230012348 28/04/2023 ASHOK SINGH 1740002057WL000979 ASHOK SINGH 00415 SBIN0003958 808 808 Processed 12/05/2023 642278523 ASHOKSINGH STATE BANK OF INDIA(508548)
423 KARKELI MP-40-002-057-001/340-A
(KOLAUNI) 		1740002057NRG24270420230012349 28/04/2023 jaypaal 1740002057WL000979 jaypaal 00415 SBIN0003958 808 808 Processed 12/05/2023 642278523 jaypaal STATE BANK OF INDIA(508548)
424 KARKELI MP-40-002-057-001/529
(KOLAUNI) 		1740002057NRG24270420230012350 28/04/2023 radha bai 1740002057WL000979 radha bai 00415 SBIN0003958 606 606 Processed 12/05/2023 642278523 radhabai STATE BANK OF INDIA(508548)
425 KARKELI MP-40-002-057-001/69
(KOLAUNI) 		1740002057NRG24270420230012353 28/04/2023 buli bai 1740002057WL000979 buli bai 00415 SBIN0003958 1010 1010 Processed 12/05/2023 642278523 bulibai STATE BANK OF INDIA(508548)
426 KARKELI MP-40-002-057-001/80
(KOLAUNI) 		1740002057NRG24270420230012356 28/04/2023 PHOOL BAI 1740002057WL000979 PHOOL BAI 00415 SBIN0003958 606 606 Processed 12/05/2023 642278523 PHOOLBAI STATE BANK OF INDIA(508548)
427 KARKELI MP-40-002-057-001/87
(KOLAUNI) 		1740002057NRG24270420230012359 28/04/2023 fulmatiya 1740002057WL000979 fulmatiya 00415 SBIN0003958 808 808 Processed 12/05/2023 642278523 fulmatiya STATE BANK OF INDIA(508548)
428 KARKELI MP-40-002-057-001/91
(KOLAUNI) 		1740002057NRG24270420230012361 28/04/2023 URMILA 1740002057WL000979 URMILA 00415 SBIN0003958 202 202 Processed 12/05/2023 642278523 URMILA STATE BANK OF INDIA(508548)
429 KARKELI MP-40-002-057-002/218-A
(KOLAUNI) 		1740002057NRG24270420230012362 28/04/2023 amasiya bai 1740002057WL000979 amasiya bai 00415 SBIN0003958 404 404 Processed 12/05/2023 642278523 amasiyabai STATE BANK OF INDIA(508548)
430 KARKELI MP-40-002-057-002/229-A
(KOLAUNI) 		1740002057NRG24270420230012363 28/04/2023 DEVKARAN 1740002057WL000979 DEVKARAN 00415 SBIN0003958 808 808 Processed 12/05/2023 642278523 DEVKARAN STATE BANK OF INDIA(508548)
431 KARKELI MP-40-002-057-002/281
(KOLAUNI) 		1740002057NRG24270420230012367 28/04/2023 DADURAM 1740002057WL000979 DADURAM 00415 SBIN0003958 808 808 Processed 12/05/2023 642278523 DADURAM STATE BANK OF INDIA(508548)
432 KARKELI MP-40-002-057-002/285
(KOLAUNI) 		1740002057NRG24270420230012368 28/04/2023 jalebiya bai 1740002057WL000979 jalebiya bai 00415 SBIN0003958 404 404 Processed 12/05/2023 642278523 jalebiyabai STATE BANK OF INDIA(508548)
433 KARKELI MP-40-002-057-002/294
(KOLAUNI) 		1740002057NRG24270420230012369 28/04/2023 narayan 1740002057WL000979 narayan 00415 SBIN0003958 1010 1010 Processed 12/05/2023 642278523 narayan STATE BANK OF INDIA(508548)
434 KARKELI MP-40-002-057-002/301
(KOLAUNI) 		1740002057NRG24270420230012370 28/04/2023 Arti Devi 1740002057WL000979 Arti Devi 00415 SBIN0003958 404 404 Processed 12/05/2023 642278523 ArtiDevi STATE BANK OF INDIA(508548)
435 KARKELI MP-40-002-057-002/318
(KOLAUNI) 		1740002057NRG24270420230012371 28/04/2023 shabden 1740002057WL000979 shabden 00415 SBIN0003958 1010 1010 Processed 12/05/2023 642278523 shabden JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
436 KARKELI MP-40-002-057-002/319
(KOLAUNI) 		1740002057NRG24270420230012372 28/04/2023 phool bai 1740002057WL000979 phool bai 00415 SBIN0003958 808 808 Processed 12/05/2023 642278523 phoolbai STATE BANK OF INDIA(508548)
437 KARKELI MP-40-002-057-002/361
(KOLAUNI) 		1740002057NRG24270420230012374 28/04/2023 MAYA BAI 1740002057WL000979 MAYA BAI 00415 SBIN0003958 606 606 Processed 12/05/2023 642278523 MAYABAI STATE BANK OF INDIA(508548)
438 KARKELI MP-40-002-057-002/416-B
(KOLAUNI) 		1740002057NRG24270420230012375 28/04/2023 JAYBHAN SINGH 1740002057WL000979 JAYBHAN SINGH 00415 SBIN0003958 1212 1212 Processed 12/05/2023 642278523 JAYBHANSINGH STATE BANK OF INDIA(508548)
439 KARKELI MP-40-002-057-002/463
(KOLAUNI) 		1740002057NRG24270420230012377 28/04/2023 kausilliya bai 1740002057WL000979 kausilliya bai 00415 SBIN0003958 1010 1010 Processed 12/05/2023 642278523 kausilliyabai STATE BANK OF INDIA(508548)
440 KARKELI MP-40-002-057-002/540
(KOLAUNI) 		1740002057NRG24270420230012378 28/04/2023 SURBHANY SINGH 1740002057WL000979 SURBHANY SINGH 00415 SBIN0003958 1010 1010 Processed 12/05/2023 642278523 SURBHANYSINGH STATE BANK OF INDIA(508548)
441 KARKELI MP-40-002-072-001/412
(MARDARI) 		1740002072NRG24280420230012902 28/04/2023 JAYBHAN SINGH 1740002072WL001011 JAYBHAN SINGH 00415 SBIN0003958 2940 2940 Processed 12/05/2023 642278523 JAYBHANSINGH STATE BANK OF INDIA(508548)
442 KARKELI MP-40-002-072-001/416
(MARDARI) 		1740002072NRG24280420230012904 28/04/2023 silochna 1740002072WL001011 silochna 00415 SBIN0003958 2940 2940 Processed 12/05/2023 642278523 silochna CENTRAL BANK OF INDIA(607115)
443 KARKELI MP-40-002-080-001/99
(NIPANIYA) 		1740002080NRG24270420230012504 28/04/2023 chanda mahara 1740002080WL000983 chanda mahara 00415 SBIN0003958 2856 2856 Processed 12/05/2023 642278523 chandamahara STATE BANK OF INDIA(508548)
444 KARKELI MP-40-002-094-001/615
(SASTARA) 		1740002094NRG24260420230011535 28/04/2023 Mamta Bai 1740002094WL000925 Mamta Bai 00415 SBIN0003958 3264 3264 Processed 12/05/2023 642278523 MamtaBai STATE BANK OF INDIA(508548)
445 KARKELI MP-40-002-094-001/782-A
(SASTARA) 		1740002094NRG24260420230011536 28/04/2023 Rajkumar sen 1740002094WL000926 Rajkumar sen 00415 SBIN0003958 3264 3264 Processed 12/05/2023 642278523 Rajkumarsen STATE BANK OF INDIA(508548)
446 KARKELI MP-40-002-105-001/10
(Dulahari) 		1740002105NRG24260420230011537 28/04/2023 mahipal 1740002105WL000927 mahipal 00415 SBIN0003958 990 990 Processed 12/05/2023 642278523 mahipal STATE BANK OF INDIA(508548)
447 KARKELI MP-40-002-105-001/11
(Dulahari) 		1740002105NRG24260420230011539 28/04/2023 jaipal 1740002105WL000927 jaipal 00415 SBIN0003958 825 825 Processed 12/05/2023 642278523 jaipal STATE BANK OF INDIA(508548)
448 KARKELI MP-40-002-105-001/111
(Dulahari) 		1740002105NRG24260420230011544 28/04/2023 BASANTI BAI 1740002105WL000927 BASANTI BAI 00415 SBIN0003958 990 990 Processed 12/05/2023 642278523 BASANTIBAI STATE BANK OF INDIA(508548)
449 KARKELI MP-40-002-105-001/113
(Dulahari) 		1740002105NRG24260420230011545 28/04/2023 parwati bai 1740002105WL000927 parwati bai 00415 SBIN0003958 825 825 Processed 12/05/2023 642278523 parwatibai STATE BANK OF INDIA(508548)
450 KARKELI MP-40-002-105-001/114
(Dulahari) 		1740002105NRG24260420230011546 28/04/2023 Lalman Singh 1740002105WL000927 Lalman Singh 00415 SBIN0003958 330 330 Processed 12/05/2023 642278523 LalmanSingh STATE BANK OF INDIA(508548)
451 KARKELI MP-40-002-105-001/117
(Dulahari) 		1740002105NRG24260420230011547 28/04/2023 vandna devi 1740002105WL000927 vandna devi 00415 SBIN0003958 825 825 Processed 12/05/2023 642278523 vandnadevi CENTRAL BANK OF INDIA(607115)
452 KARKELI MP-40-002-105-001/128
(Dulahari) 		1740002105NRG24260420230011555 28/04/2023 AMAR BAI 1740002105WL000927 AMAR BAI 00415 SBIN0003958 900 900 Processed 12/05/2023 642278523 AMARBAI STATE BANK OF INDIA(508548)
453 KARKELI MP-40-002-105-001/130-A
(Dulahari) 		1740002105NRG24260420230011556 28/04/2023 Usha Bai 1740002105WL000927 Usha Bai 00415 SBIN0003958 900 900 Processed 12/05/2023 642278523 UshaBai STATE BANK OF INDIA(508548)
454 KARKELI MP-40-002-105-001/133
(Dulahari) 		1740002105NRG24260420230011558 28/04/2023 Man singh 1740002105WL000927 Man singh 00415 SBIN0003958 990 990 Processed 12/05/2023 642278523 Mansingh CENTRAL BANK OF INDIA(607115)
455 KARKELI MP-40-002-105-001/14
(Dulahari) 		1740002105NRG24260420230011563 28/04/2023 premiya bai 1740002105WL000927 premiya bai 00415 SBIN0003958 990 990 Processed 12/05/2023 642278523 premiyabai STATE BANK OF INDIA(508548)
456 KARKELI MP-40-002-105-001/143
(Dulahari) 		1740002105NRG24260420230011564 28/04/2023 ranmat 1740002105WL000927 ranmat 00415 SBIN0003958 330 330 Processed 12/05/2023 642278523 ranmat STATE BANK OF INDIA(508548)
457 KARKELI MP-40-002-105-001/145-B
(Dulahari) 		1740002105NRG24260420230011569 28/04/2023 durjan singh 1740002105WL000927 durjan singh 00415 SBIN0003958 900 900 Processed 12/05/2023 642278523 durjansingh STATE BANK OF INDIA(508548)
458 KARKELI MP-40-002-105-001/145-C
(Dulahari) 		1740002105NRG24260420230011570 28/04/2023 Amar singh 1740002105WL000927 Amar singh 00415 SBIN0003958 600 600 Processed 12/05/2023 642278523 Amarsingh STATE BANK OF INDIA(508548)
459 KARKELI MP-40-002-105-001/155-A
(Dulahari) 		1740002105NRG24260420230011575 28/04/2023 kresnpal singh 1740002105WL000927 kresnpal singh 00415 SBIN0003958 750 750 Processed 12/05/2023 642278523 kresnpalsingh STATE BANK OF INDIA(508548)
460 KARKELI MP-40-002-105-001/158-A
(Dulahari) 		1740002105NRG24260420230011579 28/04/2023 Uma Devi 1740002105WL000927 Uma Devi 00415 SBIN0003958 900 900 Processed 12/05/2023 642278523 UmaDevi STATE BANK OF INDIA(508548)
461 KARKELI MP-40-002-105-001/159
(Dulahari) 		1740002105NRG24260420230011580 28/04/2023 koaishiya bai 1740002105WL000927 koaishiya bai 00415 SBIN0003958 900 900 Processed 12/05/2023 642278523 koaishiyabai STATE BANK OF INDIA(508548)
462 KARKELI MP-40-002-105-001/16
(Dulahari) 		1740002105NRG24260420230011581 28/04/2023 BISRU 1740002105WL000927 BISRU 00415 SBIN0003958 990 990 Processed 12/05/2023 642278523 BISRU STATE BANK OF INDIA(508548)
463 KARKELI MP-40-002-105-001/160-B
(Dulahari) 		1740002105NRG24260420230011582 28/04/2023 Dyaram singh 1740002105WL000927 Dyaram singh 00415 SBIN0003958 300 300 Processed 12/05/2023 642278523 Dyaramsingh NARMADA JHABUA GRAMIN BANK(508515)
464 KARKELI MP-40-002-105-001/168
(Dulahari) 		1740002105NRG24260420230011583 28/04/2023 munne bai 1740002105WL000927 munne bai 00415 SBIN0003958 900 900 Processed 12/05/2023 642278523 munnebai STATE BANK OF INDIA(508548)
465 KARKELI MP-40-002-105-001/171
(Dulahari) 		1740002105NRG24260420230011584 28/04/2023 Gopal singh 1740002105WL000927 Gopal singh 00415 SBIN0003958 330 330 Processed 12/05/2023 642278523 Gopalsingh STATE BANK OF INDIA(508548)
466 KARKELI MP-40-002-105-001/19
(Dulahari) 		1740002105NRG24260420230011596 28/04/2023 HIRAUDIYA 1740002105WL000927 HIRAUDIYA 00415 SBIN0003958 990 990 Processed 12/05/2023 642278523 HIRAUDIYA STATE BANK OF INDIA(508548)
467 KARKELI MP-40-002-105-001/19
(Dulahari) 		1740002105NRG24260420230011595 28/04/2023 Pusva 1740002105WL000927 Pusva 00415 SBIN0003958 165 165 Processed 12/05/2023 642278523 Pusva CENTRAL BANK OF INDIA(607115)
468 KARKELI MP-40-002-105-001/27
(Dulahari) 		1740002105NRG24260420230011609 28/04/2023 Chitu 1740002105WL000927 Chitu 00415 SBIN0003958 825 825 Processed 12/05/2023 642278523 Chitu STATE BANK OF INDIA(508548)
469 KARKELI MP-40-002-105-001/28
(Dulahari) 		1740002105NRG24260420230011612 28/04/2023 SUMITRA BAI 1740002105WL000927 SUMITRA BAI 00415 SBIN0003958 825 825 Processed 12/05/2023 642278523 SUMITRABAI STATE BANK OF INDIA(508548)
470 KARKELI MP-40-002-105-001/288
(Dulahari) 		1740002105NRG24260420230011617 28/04/2023 Bhopal 1740002105WL000927 Bhopal 00415 SBIN0003958 165 165 Processed 12/05/2023 642278523 Bhopal STATE BANK OF INDIA(508548)
471 KARKELI MP-40-002-105-001/300
(Dulahari) 		1740002105NRG24260420230011623 28/04/2023 Hem singh 1740002105WL000927 Hem singh 00415 SBIN0003958 330 330 Processed 12/05/2023 642278523 Hemsingh STATE BANK OF INDIA(508548)
472 KARKELI MP-40-002-105-001/303
(Dulahari) 		1740002105NRG24260420230011624 28/04/2023 rambhajan singh 1740002105WL000927 rambhajan singh 00415 SBIN0003958 990 990 Processed 12/05/2023 642278523 rambhajansingh STATE BANK OF INDIA(508548)
473 KARKELI MP-40-002-105-001/325
(Dulahari) 		1740002105NRG24260420230011630 28/04/2023 chameli bai 1740002105WL000927 chameli bai 00415 SBIN0003958 750 750 Processed 12/05/2023 642278523 chamelibai STATE BANK OF INDIA(508548)
474 KARKELI MP-40-002-105-001/332
(Dulahari) 		1740002105NRG24260420230011635 28/04/2023 kausilya bai 1740002105WL000927 kausilya bai 00415 SBIN0003958 750 750 Processed 12/05/2023 642278523 kausilyabai STATE BANK OF INDIA(508548)
475 KARKELI MP-40-002-105-001/335
(Dulahari) 		1740002105NRG24260420230011637 28/04/2023 maya bai 1740002105WL000927 maya bai 00415 SBIN0003958 990 990 Processed 12/05/2023 642278523 mayabai STATE BANK OF INDIA(508548)
476 KARKELI MP-40-002-105-001/34
(Dulahari) 		1740002105NRG24260420230011639 28/04/2023 Chitu 1740002105WL000927 Chitu 00415 SBIN0003958 825 825 Processed 12/05/2023 642278523 Chitu STATE BANK OF INDIA(508548)
477 KARKELI MP-40-002-105-001/34
(Dulahari) 		1740002105NRG24260420230011638 28/04/2023 Ratiya 1740002105WL000927 Ratiya 00415 SBIN0003958 495 495 Processed 12/05/2023 642278523 Ratiya NARMADA JHABUA GRAMIN BANK(508515)
478 KARKELI MP-40-002-105-001/342-A
(Dulahari) 		1740002105NRG24260420230011641 28/04/2023 brejmohan 1740002105WL000927 brejmohan 00415 SBIN0003958 900 900 Processed 12/05/2023 642278523 brejmohan STATE BANK OF INDIA(508548)
479 KARKELI MP-40-002-105-001/342-A
(Dulahari) 		1740002105NRG24260420230011642 28/04/2023 kresna bai 1740002105WL000927 kresna bai 00415 SBIN0003958 900 900 Processed 12/05/2023 642278523 kresnabai STATE BANK OF INDIA(508548)
480 KARKELI MP-40-002-105-001/350
(Dulahari) 		1740002105NRG24260420230011646 28/04/2023 chmeliya 1740002105WL000927 chmeliya 00415 SBIN0003958 900 900 Processed 12/05/2023 642278523 chmeliya STATE BANK OF INDIA(508548)
481 KARKELI MP-40-002-105-001/360
(Dulahari) 		1740002105NRG24260420230011648 28/04/2023 shahban bai 1740002105WL000927 shahban bai 00415 SBIN0003958 750 750 Processed 12/05/2023 642278523 shahbanbai STATE BANK OF INDIA(508548)
482 KARKELI MP-40-002-105-001/361
(Dulahari) 		1740002105NRG24260420230011650 28/04/2023 dildar 1740002105WL000927 dildar 00415 SBIN0003958 750 750 Processed 12/05/2023 642278523 dildar STATE BANK OF INDIA(508548)
483 KARKELI MP-40-002-105-001/362
(Dulahari) 		1740002105NRG24260420230011652 28/04/2023 ramwati 1740002105WL000927 ramwati 00415 SBIN0003958 750 750 Processed 12/05/2023 642278523 ramwati STATE BANK OF INDIA(508548)
484 KARKELI MP-40-002-105-001/38
(Dulahari) 		1740002105NRG24260420230011654 28/04/2023 sunena 1740002105WL000927 sunena 00415 SBIN0003958 825 825 Processed 12/05/2023 642278523 sunena STATE BANK OF INDIA(508548)
485 KARKELI MP-40-002-105-001/59-A
(Dulahari) 		1740002105NRG24260420230011667 28/04/2023 nokhe singh 1740002105WL000927 nokhe singh 00415 SBIN0003958 990 990 Processed 12/05/2023 642278523 nokhesingh STATE BANK OF INDIA(508548)
486 KARKELI MP-40-002-105-001/60
(Dulahari) 		1740002105NRG24260420230011669 28/04/2023 VIRAJHA 1740002105WL000927 VIRAJHA 00415 SBIN0003958 990 990 Processed 12/05/2023 642278523 VIRAJHA STATE BANK OF INDIA(508548)
487 KARKELI MP-40-002-105-001/62
(Dulahari) 		1740002105NRG24260420230011672 28/04/2023 NARAYAN 1740002105WL000927 NARAYAN 00415 SBIN0003958 165 165 Processed 12/05/2023 642278523 NARAYAN STATE BANK OF INDIA(508548)
488 KARKELI MP-40-002-105-001/64-A
(Dulahari) 		1740002105NRG24260420230011677 28/04/2023 artibai 1740002105WL000927 artibai 00415 SBIN0003958 990 990 Processed 12/05/2023 642278523 artibai STATE BANK OF INDIA(508548)
489 KARKELI MP-40-002-105-001/67
(Dulahari) 		1740002105NRG24260420230011679 28/04/2023 RAJBHAN 1740002105WL000927 RAJBHAN 00415 SBIN0003958 330 330 Processed 12/05/2023 642278523 RAJBHAN STATE BANK OF INDIA(508548)
490 KARKELI MP-40-002-105-001/90-A
(Dulahari) 		1740002105NRG24260420230011688 28/04/2023 sita devi 1740002105WL000927 sita devi 00415 SBIN0003958 660 660 Processed 12/05/2023 642278523 sitadevi STATE BANK OF INDIA(508548)
491 KARKELI MP-40-002-105-001/91-A
(Dulahari) 		1740002105NRG24260420230011689 28/04/2023 Dhaniram Singh 1740002105WL000927 Dhaniram Singh 00415 SBIN0003958 825 825 Processed 12/05/2023 642278523 DhaniramSingh STATE BANK OF INDIA(508548)
492 KARKELI MP-40-002-105-002/233-B
(Dulahari) 		1740002105NRG24260420230011690 28/04/2023 TITRI BAI 1740002105WL000927 TITRI BAI 00415 SBIN0003958 990 990 Processed 12/05/2023 642278523 TITRIBAI STATE BANK OF INDIA(508548)
SubTotal 189382 189382
493 KARKELI MP-40-002-011-001/435
(BANKA) 		1740002011NRG24270420230011927 28/04/2023 Ramdeen 1740002011WL000957 Ramdeen 00415 SBIN0005512 320 320 Processed 12/05/2023 642278523 Ramdeen STATE BANK OF INDIA(508548)
494 KARKELI MP-40-002-011-001/436
(BANKA) 		1740002011NRG24270420230011928 28/04/2023 Ramsujan 1740002011WL000957 Ramsujan 00415 SBIN0005512 320 320 Processed 12/05/2023 642278523 Ramsujan STATE BANK OF INDIA(508548)
495 KARKELI MP-40-002-011-001/783-A
(BANKA) 		1740002011NRG24270420230011929 28/04/2023 Ajay Kushwaha 1740002011WL000957 Ajay Kushwaha 00415 SBIN0005512 320 320 Processed 12/05/2023 642278523 AjayKushwaha STATE BANK OF INDIA(508548)
496 KARKELI MP-40-002-011-003/111-A
(BANKA) 		1740002011NRG24270420230011940 28/04/2023 Suresh baiga 1740002011WL000957 Suresh baiga 00415 SBIN0005512 320 320 Processed 12/05/2023 642278523 Sureshbaiga STATE BANK OF INDIA(508548)
497 KARKELI MP-40-002-011-003/112
(BANKA) 		1740002011NRG24270420230011943 28/04/2023 Ramprasad 1740002011WL000957 Ramprasad 00415 SBIN0005512 320 320 Processed 12/05/2023 642278523 Ramprasad STATE BANK OF INDIA(508548)
498 KARKELI MP-40-002-011-003/112-A
(BANKA) 		1740002011NRG24270420230011944 28/04/2023 Rajkumar Baiga 1740002011WL000957 Rajkumar Baiga 00415 SBIN0005512 160 160 Processed 12/05/2023 642278523 RajkumarBaiga STATE BANK OF INDIA(508548)
499 KARKELI MP-40-002-011-003/113
(BANKA) 		1740002011NRG24270420230011945 28/04/2023 Lalli bai 1740002011WL000957 Lalli bai 00415 SBIN0005512 160 160 Processed 12/05/2023 642278523 Lallibai STATE BANK OF INDIA(508548)
500 KARKELI MP-40-002-011-003/124
(BANKA) 		1740002011NRG24270420230011948 28/04/2023 Phool bai 1740002011WL000957 Phool bai 00415 SBIN0005512 160 160 Processed 12/05/2023 642278523 Phoolbai STATE BANK OF INDIA(508548)
501 KARKELI MP-40-002-011-003/142
(BANKA) 		1740002011NRG24270420230011954 28/04/2023 Neetu bai 1740002011WL000957 Neetu bai 00415 SBIN0005512 320 320 Processed 12/05/2023 642278523 Neetubai STATE BANK OF INDIA(508548)
502 KARKELI MP-40-002-011-003/603
(BANKA) 		1740002011NRG24270420230011962 28/04/2023 Ratilal Baiga 1740002011WL000957 Ratilal Baiga 00415 SBIN0005512 160 160 Processed 12/05/2023 642278523 RatilalBaiga STATE BANK OF INDIA(508548)
503 KARKELI MP-40-002-011-003/625-A
(BANKA) 		1740002011NRG24270420230011965 28/04/2023 Heeralal 1740002011WL000957 Heeralal 00415 SBIN0005512 320 320 Processed 12/05/2023 642278523 Heeralal STATE BANK OF INDIA(508548)
504 KARKELI MP-40-002-011-003/646-B
(BANKA) 		1740002011NRG24270420230011969 28/04/2023 Lalu Baiga 1740002011WL000957 Lalu Baiga 00415 SBIN0005512 320 320 Processed 12/05/2023 642278523 LaluBaiga STATE BANK OF INDIA(508548)
505 KARKELI MP-40-002-011-003/802
(BANKA) 		1740002011NRG24270420230011978 28/04/2023 Kaushilya 1740002011WL000957 Kaushilya 00415 SBIN0005512 320 320 Processed 12/05/2023 642278523 Kaushilya STATE BANK OF INDIA(508548)
506 KARKELI MP-40-002-011-003/813
(BANKA) 		1740002011NRG24270420230011982 28/04/2023 Santram 1740002011WL000957 Santram 00415 SBIN0005512 320 320 Processed 12/05/2023 642278523 Santram STATE BANK OF INDIA(508548)
507 KARKELI MP-40-002-011-003/816
(BANKA) 		1740002011NRG24270420230011984 28/04/2023 Pyarelal 1740002011WL000957 Pyarelal 00415 SBIN0005512 320 320 Processed 12/05/2023 642278523 Pyarelal STATE BANK OF INDIA(508548)
508 KARKELI MP-40-002-011-003/84
(BANKA) 		1740002011NRG24270420230011985 28/04/2023 Shyam Bai 1740002011WL000957 Shyam Bai 00415 SBIN0005512 320 320 Processed 12/05/2023 642278523 ShyamBai STATE BANK OF INDIA(508548)
509 KARKELI MP-40-002-011-003/91-B
(BANKA) 		1740002011NRG24270420230011988 28/04/2023 Ramesh 1740002011WL000957 Ramesh 00415 SBIN0005512 320 320 Processed 12/05/2023 642278523 Ramesh STATE BANK OF INDIA(508548)
510 KARKELI MP-40-002-011-005/225
(BANKA) 		1740002011NRG24270420230011994 28/04/2023 Sheela bai 1740002011WL000957 Sheela bai 00415 SBIN0005512 320 320 Processed 12/05/2023 642278523 Sheelabai STATE BANK OF INDIA(508548)
511 KARKELI MP-40-002-011-005/227
(BANKA) 		1740002011NRG24270420230011996 28/04/2023 mahesh yadav 1740002011WL000957 mahesh yadav 00415 SBIN0005512 320 320 Processed 12/05/2023 642278523 maheshyadav STATE BANK OF INDIA(508548)
512 KARKELI MP-40-002-011-005/227
(BANKA) 		1740002011NRG24270420230011995 28/04/2023 Seeta bai 1740002011WL000957 Seeta bai 00415 SBIN0005512 320 320 Processed 12/05/2023 642278523 Seetabai STATE BANK OF INDIA(508548)
513 KARKELI MP-40-002-011-005/233
(BANKA) 		1740002011NRG24270420230011997 28/04/2023 KUSUM BAI 1740002011WL000957 KUSUM BAI 00415 SBIN0005512 320 320 Processed 12/05/2023 642278523 KUSUMBAI STATE BANK OF INDIA(508548)
514 KARKELI MP-40-002-011-005/235
(BANKA) 		1740002011NRG24270420230011999 28/04/2023 Krishnadat 1740002011WL000957 Krishnadat 00415 SBIN0005512 320 320 Processed 12/05/2023 642278523 Krishnadat STATE BANK OF INDIA(508548)
515 KARKELI MP-40-002-011-005/235
(BANKA) 		1740002011NRG24270420230012000 28/04/2023 Roshani 1740002011WL000957 Roshani 00415 SBIN0005512 320 320 Processed 12/05/2023 642278523 Roshani STATE BANK OF INDIA(508548)
516 KARKELI MP-40-002-011-005/250
(BANKA) 		1740002011NRG24270420230012001 28/04/2023 Dhanesh 1740002011WL000957 Dhanesh 00415 SBIN0005512 320 320 Processed 12/05/2023 642278523 Dhanesh STATE BANK OF INDIA(508548)
517 KARKELI MP-40-002-011-007/670
(BANKA) 		1740002011NRG24270420230012003 28/04/2023 Sonam Kushwaha 1740002011WL000957 Sonam Kushwaha 00415 SBIN0005512 320 320 Processed 12/05/2023 642278523 SonamKushwaha STATE BANK OF INDIA(508548)
518 KARKELI MP-40-002-011-007/670
(BANKA) 		1740002011NRG24270420230012004 28/04/2023 Sonam Kushwaha 1740002011WL000957 Sonam Kushwaha 00415 SBIN0005512 320 320 Processed 12/05/2023 642278523 SonamKushwaha STATE BANK OF INDIA(508548)
519 KARKELI MP-40-002-066-001/160-A
(MAJHAGANWA -18) 		1740002066NRG24260420230011445 28/04/2023 maya 1740002066WL000911 maya 00415 SBIN0005512 2856 2856 Processed 12/05/2023 642278523 maya STATE BANK OF INDIA(508548)
520 KARKELI MP-40-002-066-001/160-A
(MAJHAGANWA -18) 		1740002066NRG24260420230011446 28/04/2023 rahut 1740002066WL000911 rahut 00415 SBIN0005512 2448 2448 Processed 12/05/2023 642278523 rahut STATE BANK OF INDIA(508548)
521 KARKELI MP-40-002-066-001/200
(MAJHAGANWA -18) 		1740002066NRG24270420230012015 28/04/2023 MUNNI BAI 1740002066WL000959 MUNNI BAI 00415 SBIN0005512 2448 2448 Processed 12/05/2023 642278523 MUNNIBAI STATE BANK OF INDIA(508548)
522 KARKELI MP-40-002-066-001/201
(MAJHAGANWA -18) 		1740002066NRG24270420230012016 28/04/2023 Savitri bai 1740002066WL000959 Savitri bai 00415 SBIN0005512 2448 2448 Processed 12/05/2023 642278523 Savitribai STATE BANK OF INDIA(508548)
523 KARKELI MP-40-002-066-001/249-A
(MAJHAGANWA -18) 		1740002066NRG24260420230011410 28/04/2023 arti bai 1740002066WL000900 arti bai 00415 SBIN0005512 2448 2448 Processed 12/05/2023 642278523 artibai STATE BANK OF INDIA(508548)
524 KARKELI MP-40-002-066-001/249-B
(MAJHAGANWA -18) 		1740002066NRG24270420230012033 28/04/2023 ashok 1740002066WL000960 ashok 00415 SBIN0005512 2856 2856 Processed 12/05/2023 642278523 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
525 KARKELI MP-40-002-066-001/255-A
(MAJHAGANWA -18) 		1740002066NRG24260420230011417 28/04/2023 sanjeet 1740002066WL000903 sanjeet 00415 SBIN0005512 2856 2856 Processed 12/05/2023 642278523 sanjeet STATE BANK OF INDIA(508548)
526 KARKELI MP-40-002-066-001/255-A
(MAJHAGANWA -18) 		1740002066NRG24260420230011416 28/04/2023 seema 1740002066WL000903 seema 00415 SBIN0005512 2856 2856 Processed 12/05/2023 642278523 seema STATE BANK OF INDIA(508548)
527 KARKELI MP-40-002-066-001/255-B
(MAJHAGANWA -18) 		1740002066NRG24260420230011418 28/04/2023 dasiya 1740002066WL000903 dasiya 00415 SBIN0005512 2856 2856 Processed 12/05/2023 642278523 dasiya STATE BANK OF INDIA(508548)
528 KARKELI MP-40-002-066-001/260-B
(MAJHAGANWA -18) 		1740002066NRG24270420230012045 28/04/2023 raj kumari 1740002066WL000961 raj kumari 00415 SBIN0005512 2856 2856 Processed 12/05/2023 642278523 rajkumari STATE BANK OF INDIA(508548)
529 KARKELI MP-40-002-066-001/260-B
(MAJHAGANWA -18) 		1740002066NRG24270420230012044 28/04/2023 shiv prasad 1740002066WL000961 shiv prasad 00415 SBIN0005512 2856 2856 Processed 12/05/2023 642278523 shivprasad STATE BANK OF INDIA(508548)
530 KARKELI MP-40-002-066-001/299
(MAJHAGANWA -18) 		1740002066NRG24270420230012039 28/04/2023 AYODHYA PRASAD 1740002066WL000960 AYODHYA PRASAD 00415 SBIN0005512 2856 2856 Processed 12/05/2023 642278523 AYODHYAPRASAD STATE BANK OF INDIA(508548)
531 KARKELI MP-40-002-066-001/453-A
(MAJHAGANWA -18) 		1740002066NRG24260420230011428 28/04/2023 raam lal 1740002066WL000906 raam lal 00415 SBIN0005512 2856 2856 Processed 12/05/2023 642278523 raamlal STATE BANK OF INDIA(508548)
532 KARKELI MP-40-002-066-001/455
(MAJHAGANWA -18) 		1740002066NRG24260420230011442 28/04/2023 RAMGOPAL 1740002066WL000909 RAMGOPAL 00415 SBIN0005512 2244 2244 Processed 12/05/2023 642278523 RAMGOPAL STATE BANK OF INDIA(508548)
533 KARKELI MP-40-002-066-001/59-B
(MAJHAGANWA -18) 		1740002066NRG24260420230011443 28/04/2023 manoj sahu 1740002066WL000910 manoj sahu 00415 SBIN0005512 2448 2448 Processed 12/05/2023 642278523 manojsahu STATE BANK OF INDIA(508548)
534 KARKELI MP-40-002-083-004/100
(PATHARAHATA) 		1740002083NRG24270420230011708 28/04/2023 Jhalu 1740002083WL000939 Jhalu 00415 SBIN0005512 720 720 Processed 12/05/2023 642278523 Jhalu STATE BANK OF INDIA(508548)
535 KARKELI MP-40-002-083-004/105
(PATHARAHATA) 		1740002083NRG24270420230011710 28/04/2023 CHANDAN RAIDAS 1740002083WL000939 CHANDAN RAIDAS 00415 SBIN0005512 720 720 Processed 12/05/2023 642278523 CHANDANRAIDAS STATE BANK OF INDIA(508548)
536 KARKELI MP-40-002-083-004/105
(PATHARAHATA) 		1740002083NRG24270420230011709 28/04/2023 Murali 1740002083WL000939 Murali 00415 SBIN0005512 720 720 Processed 12/05/2023 642278523 Murali STATE BANK OF INDIA(508548)
537 KARKELI MP-40-002-083-004/157
(PATHARAHATA) 		1740002083NRG24270420230011712 28/04/2023 Barelal 1740002083WL000939 Barelal 00415 SBIN0005512 720 720 Processed 12/05/2023 642278523 Barelal STATE BANK OF INDIA(508548)
538 KARKELI MP-40-002-083-004/157
(PATHARAHATA) 		1740002083NRG24270420230011713 28/04/2023 LALITA 1740002083WL000939 LALITA 00415 SBIN0005512 720 720 Processed 12/05/2023 642278523 LALITA STATE BANK OF INDIA(508548)
539 KARKELI MP-40-002-083-004/160
(PATHARAHATA) 		1740002083NRG24270420230011714 28/04/2023 Maksudan 1740002083WL000939 Maksudan 00415 SBIN0005512 720 720 Processed 12/05/2023 642278523 Maksudan STATE BANK OF INDIA(508548)
540 KARKELI MP-40-002-083-004/183
(PATHARAHATA) 		1740002083NRG24270420230011715 28/04/2023 RAMMI 1740002083WL000939 RAMMI 00415 SBIN0005512 720 720 Processed 12/05/2023 642278523 RAMMI STATE BANK OF INDIA(508548)
541 KARKELI MP-40-002-083-004/204
(PATHARAHATA) 		1740002083NRG24270420230011716 28/04/2023 Deendayal 1740002083WL000939 Deendayal 00415 SBIN0005512 720 720 Processed 12/05/2023 642278523 Deendayal STATE BANK OF INDIA(508548)
542 KARKELI MP-40-002-083-004/207
(PATHARAHATA) 		1740002083NRG24270420230011717 28/04/2023 Vijay 1740002083WL000939 Vijay 00415 SBIN0005512 720 720 Processed 12/05/2023 642278523 Vijay STATE BANK OF INDIA(508548)
543 KARKELI MP-40-002-083-004/249
(PATHARAHATA) 		1740002083NRG24270420230011718 28/04/2023 HANUMAN 1740002083WL000939 HANUMAN 00415 SBIN0005512 720 720 Processed 12/05/2023 642278523 HANUMAN STATE BANK OF INDIA(508548)
544 KARKELI MP-40-002-083-004/260-A
(PATHARAHATA) 		1740002083NRG24270420230011719 28/04/2023 Savita Dwivedi 1740002083WL000939 Savita Dwivedi 00415 SBIN0005512 720 720 Processed 12/05/2023 642278523 SavitaDwivedi STATE BANK OF INDIA(508548)
545 KARKELI MP-40-002-083-004/67
(PATHARAHATA) 		1740002083NRG24270420230011720 28/04/2023 Sudha 1740002083WL000939 Sudha 00415 SBIN0005512 720 720 Processed 12/05/2023 642278523 Sudha STATE BANK OF INDIA(508548)
546 KARKELI MP-40-002-083-004/68
(PATHARAHATA) 		1740002083NRG24270420230011721 28/04/2023 Sugriv 1740002083WL000939 Sugriv 00415 SBIN0005512 720 720 Processed 12/05/2023 642278523 Sugriv STATE BANK OF INDIA(508548)
547 KARKELI MP-40-002-083-004/769
(PATHARAHATA) 		1740002083NRG24270420230011722 28/04/2023 Meena 1740002083WL000939 Meena 00415 SBIN0005512 720 720 Processed 12/05/2023 642278523 Meena STATE BANK OF INDIA(508548)
548 KARKELI MP-40-002-083-004/826-A
(PATHARAHATA) 		1740002083NRG24270420230011723 28/04/2023 RANJEET SINGH 1740002083WL000939 RANJEET SINGH 00415 SBIN0005512 720 720 Processed 12/05/2023 642278523 RANJEETSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
549 KARKELI MP-40-002-083-007/108
(PATHARAHATA) 		1740002083NRG24270420230011724 28/04/2023 KANCHEDI 1740002083WL000939 KANCHEDI 00415 SBIN0005512 720 720 Processed 12/05/2023 642278523 KANCHEDI STATE BANK OF INDIA(508548)
550 KARKELI MP-40-002-083-007/108
(PATHARAHATA) 		1740002083NRG24270420230011725 28/04/2023 RANI 1740002083WL000939 RANI 00415 SBIN0005512 720 720 Processed 12/05/2023 642278523 RANI STATE BANK OF INDIA(508548)
551 KARKELI MP-40-002-083-007/209
(PATHARAHATA) 		1740002083NRG24270420230011726 28/04/2023 MEERA KOL 1740002083WL000939 MEERA KOL 00415 SBIN0005512 720 720 Processed 12/05/2023 642278523 MEERAKOL STATE BANK OF INDIA(508548)
552 KARKELI MP-40-002-083-007/216
(PATHARAHATA) 		1740002083NRG24270420230011728 28/04/2023 Pholbai 1740002083WL000939 Pholbai 00415 SBIN0005512 720 720 Processed 12/05/2023 642278523 Pholbai STATE BANK OF INDIA(508548)
553 KARKELI MP-40-002-083-007/62
(PATHARAHATA) 		1740002083NRG24270420230011731 28/04/2023 SHANTI BAI 1740002083WL000939 SHANTI BAI 00415 SBIN0005512 720 720 Processed 12/05/2023 642278523 SHANTIBAI STATE BANK OF INDIA(508548)
554 KARKELI MP-40-002-083-007/63
(PATHARAHATA) 		1740002083NRG24270420230011732 28/04/2023 bali bai 1740002083WL000939 bali bai 00415 SBIN0005512 720 720 Processed 12/05/2023 642278523 balibai STATE BANK OF INDIA(508548)
555 KARKELI MP-40-002-083-007/63
(PATHARAHATA) 		1740002083NRG24270420230011733 28/04/2023 REENU BAI 1740002083WL000939 REENU BAI 00415 SBIN0005512 720 720 Processed 12/05/2023 642278523 REENUBAI STATE BANK OF INDIA(508548)
556 KARKELI MP-40-002-083-007/649-A
(PATHARAHATA) 		1740002083NRG24270420230011734 28/04/2023 TULA BAI 1740002083WL000939 TULA BAI 00415 SBIN0005512 720 720 Processed 12/05/2023 642278523 TULABAI STATE BANK OF INDIA(508548)
557 KARKELI MP-40-002-083-007/657-A
(PATHARAHATA) 		1740002083NRG24270420230011735 28/04/2023 Jalebiya 1740002083WL000939 Jalebiya 00415 SBIN0005512 720 720 Processed 12/05/2023 642278523 Jalebiya STATE BANK OF INDIA(508548)
558 KARKELI MP-40-002-083-007/673
(PATHARAHATA) 		1740002083NRG24270420230011737 28/04/2023 durgi bai 1740002083WL000939 durgi bai 00415 SBIN0005512 720 720 Processed 12/05/2023 642278523 durgibai STATE BANK OF INDIA(508548)
559 KARKELI MP-40-002-083-007/673
(PATHARAHATA) 		1740002083NRG24270420230011736 28/04/2023 Santlal 1740002083WL000939 Santlal 00415 SBIN0005512 720 720 Processed 12/05/2023 642278523 Santlal STATE BANK OF INDIA(508548)
560 KARKELI MP-40-002-088-001/387-B
(PATREI) 		1740002000NRG24280420230013002 28/04/2023 SARITA BAI 1740002WL001018 SARITA BAI 00415 SBIN0005512 2400 2400 Processed 12/05/2023 642278523 SARITABAI STATE BANK OF INDIA(508548)
561 KARKELI MP-40-002-088-001/704
(PATREI) 		1740002088NRG24280420230012615 28/04/2023 RAVENDRA SINGH 1740002088WL000995 RAVENDRA SINGH 00415 SBIN0005512 2280 2280 Processed 12/05/2023 642278523 RAVENDRASINGH STATE BANK OF INDIA(508548)
562 KARKELI MP-40-002-088-002/144
(PATREI) 		1740002088NRG24280420230012720 28/04/2023 MOLIYA BAI YADAV 1740002088WL000996 MOLIYA BAI YADAV 00415 SBIN0005512 2600 2600 Processed 12/05/2023 642278523 MOLIYABAIYADAV STATE BANK OF INDIA(508548)
563 KARKELI MP-40-002-088-002/201-A
(PATREI) 		1740002088NRG24280420230012622 28/04/2023 kavita yadav 1740002088WL000995 kavita yadav 00415 SBIN0005512 2280 2280 Processed 12/05/2023 642278523 kavitayadav STATE BANK OF INDIA(508548)
564 KARKELI MP-40-002-088-003/543
(PATREI) 		1740002088NRG24280420230012723 28/04/2023 maiki bai 1740002088WL000996 maiki bai 00415 SBIN0005512 2600 2600 Processed 12/05/2023 642278523 maikibai STATE BANK OF INDIA(508548)
565 KARKELI MP-40-002-088-004/426
(PATREI) 		1740002088NRG24280420230012643 28/04/2023 nana bai 1740002088WL000995 nana bai 00415 SBIN0005512 2280 2280 Processed 12/05/2023 642278523 nanabai STATE BANK OF INDIA(508548)
566 KARKELI MP-40-002-088-004/441-A
(PATREI) 		1740002088NRG24280420230012655 28/04/2023 rajkumari bai 1740002088WL000995 rajkumari bai 00415 SBIN0005512 2090 2090 Processed 12/05/2023 642278523 rajkumaribai STATE BANK OF INDIA(508548)
567 KARKELI MP-40-002-088-004/443
(PATREI) 		1740002088NRG24280420230012659 28/04/2023 munna baiga 1740002088WL000995 munna baiga 00415 SBIN0005512 2280 2280 Processed 12/05/2023 642278523 munnabaiga STATE BANK OF INDIA(508548)
568 KARKELI MP-40-002-088-004/443-C
(PATREI) 		1740002088NRG24280420230012663 28/04/2023 RAMDAS BAIGA 1740002088WL000995 RAMDAS BAIGA 00415 SBIN0005512 1710 1710 Processed 12/05/2023 642278523 RAMDASBAIGA STATE BANK OF INDIA(508548)
569 KARKELI MP-40-002-088-004/449
(PATREI) 		1740002088NRG24280420230012670 28/04/2023 ramrati bai 1740002088WL000995 ramrati bai 00415 SBIN0005512 2090 2090 Processed 12/05/2023 642278523 ramratibai STATE BANK OF INDIA(508548)
570 KARKELI MP-40-002-088-004/455-A
(PATREI) 		1740002088NRG24280420230012672 28/04/2023 bhinshariya bai 1740002088WL000995 bhinshariya bai 00415 SBIN0005512 2280 2280 Processed 12/05/2023 642278523 bhinshariyabai STATE BANK OF INDIA(508548)
571 KARKELI MP-40-002-088-004/459-A
(PATREI) 		1740002088NRG24280420230012674 28/04/2023 Sati Bai 1740002088WL000995 Sati Bai 00415 SBIN0005512 2280 2280 Processed 12/05/2023 642278523 SatiBai STATE BANK OF INDIA(508548)
572 KARKELI MP-40-002-088-004/460-A
(PATREI) 		1740002088NRG24280420230012676 28/04/2023 Ranu Baiga 1740002088WL000995 Ranu Baiga 00415 SBIN0005512 2280 2280 Processed 12/05/2023 642278523 RanuBaiga STATE BANK OF INDIA(508548)
573 KARKELI MP-40-002-088-004/463
(PATREI) 		1740002088NRG24280420230012678 28/04/2023 Phaguni Baiga 1740002088WL000995 Phaguni Baiga 00415 SBIN0005512 2280 2280 Processed 12/05/2023 642278523 PhaguniBaiga STATE BANK OF INDIA(508548)
574 KARKELI MP-40-002-088-004/463
(PATREI) 		1740002088NRG24280420230012677 28/04/2023 premlal baiga 1740002088WL000995 premlal baiga 00415 SBIN0005512 2280 2280 Processed 12/05/2023 642278523 premlalbaiga STATE BANK OF INDIA(508548)
575 KARKELI MP-40-002-088-004/465-B
(PATREI) 		1740002088NRG24280420230012681 28/04/2023 GAYATRI BAI 1740002088WL000995 GAYATRI BAI 00415 SBIN0005512 2280 2280 Processed 12/05/2023 642278523 GAYATRIBAI STATE BANK OF INDIA(508548)
576 KARKELI MP-40-002-088-004/604
(PATREI) 		1740002088NRG24280420230012689 28/04/2023 samratiya bai 1740002088WL000995 samratiya bai 00415 SBIN0005512 2090 2090 Processed 12/05/2023 642278523 samratiyabai STATE BANK OF INDIA(508548)
577 KARKELI MP-40-002-088-004/624
(PATREI) 		1740002088NRG24280420230012701 28/04/2023 rajkiran 1740002088WL000995 rajkiran 00415 SBIN0005512 2280 2280 Processed 12/05/2023 642278523 rajkiran STATE BANK OF INDIA(508548)
578 KARKELI MP-40-002-088-004/660
(PATREI) 		1740002088NRG24280420230012706 28/04/2023 pooja bai 1740002088WL000995 pooja bai 00415 SBIN0005512 2280 2280 Processed 12/05/2023 642278523 poojabai STATE BANK OF INDIA(508548)
579 KARKELI MP-40-002-088-004/693
(PATREI) 		1740002088NRG24280420230012710 28/04/2023 SANJAY BAIGA 1740002088WL000995 SANJAY BAIGA 00415 SBIN0005512 2280 2280 Processed 12/05/2023 642278523 SANJAYBAIGA STATE BANK OF INDIA(508548)
580 KARKELI MP-40-002-088-004/754
(PATREI) 		1740002088NRG24280420230012714 28/04/2023 Kranti bai 1740002088WL000995 Kranti bai 00415 SBIN0005512 2280 2280 Processed 12/05/2023 642278523 Krantibai STATE BANK OF INDIA(508548)
581 KARKELI MP-40-002-088-004/755
(PATREI) 		1740002088NRG24280420230012716 28/04/2023 maneesha bai 1740002088WL000995 maneesha bai 00415 SBIN0005512 2280 2280 Processed 12/05/2023 642278523 maneeshabai STATE BANK OF INDIA(508548)
582 KARKELI MP-40-002-088-004/755
(PATREI) 		1740002088NRG24280420230012715 28/04/2023 Ramshwarup Baiga 1740002088WL000995 Ramshwarup Baiga 00415 SBIN0005512 2280 2280 Processed 12/05/2023 642278523 RamshwarupBaiga STATE BANK OF INDIA(508548)
583 KARKELI MP-40-002-088-004/756
(PATREI) 		1740002088NRG24280420230012717 28/04/2023 rajesh baiga 1740002088WL000995 rajesh baiga 00415 SBIN0005512 2280 2280 Processed 12/05/2023 642278523 rajeshbaiga STATE BANK OF INDIA(508548)
SubTotal 120928 120928
584 KARKELI MP-40-002-057-002/660
(KOLAUNI) 		1740002057NRG24270420230012380 28/04/2023 Krishna singh 1740002057WL000979 Krishna singh 00415 SBIN0007357 1212 1212 Processed 12/05/2023 642278523 Krishnasingh STATE BANK OF INDIA(508548)
SubTotal 1212 1212
585 KARKELI MP-40-002-020-002/738
(BIRUHULIYA) 		1740002020NRG24260420230011187 28/04/2023 Sanket baiga 1740002020WL000880 Sanket baiga 00415 SBIN0012192 975 975 Processed 12/05/2023 642278523 Sanketbaiga CANARA BANK(508532)
586 KARKELI MP-40-002-020-005/1003
(BIRUHULIYA) 		1740002020NRG24260420230011203 28/04/2023 DEEPA SINGH 1740002020WL000880 DEEPA SINGH 00415 SBIN0012192 825 825 Processed 12/05/2023 642278523 DEEPASINGH STATE BANK OF INDIA(508548)
587 KARKELI MP-40-002-020-005/397
(BIRUHULIYA) 		1740002020NRG24260420230011210 28/04/2023 DROPATI BAI 1740002020WL000880 DROPATI BAI 00415 SBIN0012192 990 990 Processed 12/05/2023 642278523 DROPATIBAI STATE BANK OF INDIA(508548)
588 KARKELI MP-40-002-020-005/444
(BIRUHULIYA) 		1740002020NRG24260420230011214 28/04/2023 MEENA BAI 1740002020WL000880 MEENA BAI 00415 SBIN0012192 495 495 Processed 12/05/2023 642278523 MEENABAI STATE BANK OF INDIA(508548)
589 KARKELI MP-40-002-020-005/486
(BIRUHULIYA) 		1740002020NRG24260420230011216 28/04/2023 BESAHANI BAI 1740002020WL000880 BESAHANI BAI 00415 SBIN0012192 990 990 Processed 12/05/2023 642278523 BESAHANIBAI STATE BANK OF INDIA(508548)
590 KARKELI MP-40-002-020-005/744
(BIRUHULIYA) 		1740002020NRG24260420230011219 28/04/2023 radha bai 1740002020WL000880 radha bai 00415 SBIN0012192 825 825 Processed 12/05/2023 642278523 radhabai STATE BANK OF INDIA(508548)
591 KARKELI MP-40-002-021-003/675
(BODALI) 		1740002021NRG24270420230011794 28/04/2023 SEEMA DEVI 1740002021WL000942 SEEMA DEVI 00415 SBIN0012192 1200 1200 Processed 12/05/2023 642278523 SEEMADEVI STATE BANK OF INDIA(508548)
592 KARKELI MP-40-002-033-004/520
(DHAVAIJHAR) 		1740002033NRG24270420230012385 28/04/2023 Shambhu 1740002033WL000980 Shambhu 00415 SBIN0012192 900 900 Processed 12/05/2023 642278523 Shambhu STATE BANK OF INDIA(508548)
593 KARKELI MP-40-002-040-001/202-A
(GOPALPUR) 		1740002040NRG24270420230012451 28/04/2023 SUMITRA BAI 1740002040WL000982 SUMITRA BAI 00415 SBIN0012192 1200 1200 Processed 12/05/2023 642278523 SUMITRABAI STATE BANK OF INDIA(508548)
594 KARKELI MP-40-002-042-003/111
(HARRAWAH) 		1740002042NRG24270420230012416 28/04/2023 GANGA PRASAD DWIVEDI 1740002042WL000981 GANGA PRASAD DWIVEDI 00415 SBIN0012192 2000 2000 Processed 12/05/2023 642278523 GANGAPRASADDWIVEDI NARMADA JHABUA GRAMIN BANK(508515)
595 KARKELI MP-40-002-042-003/646
(HARRAWAH) 		1740002042NRG24270420230012429 28/04/2023 UJJABAL GUPATA 1740002042WL000981 UJJABAL GUPATA 00415 SBIN0012192 2000 2000 Processed 13/05/2023 642278523 UJJABALGUPATA INDIA POST PAYMENTS BANK LIMITED(508528)
596 KARKELI MP-40-002-043-001/534
(JARHA) 		1740002043NRG24250420230009437 28/04/2023 Pyari Bai 1740002043WL000756 Pyari Bai 00415 SBIN0012192 360 360 Processed 12/05/2023 642278523 PyariBai STATE BANK OF INDIA(508548)
597 KARKELI MP-40-002-083-007/223-A
(PATHARAHATA) 		1740002083NRG24270420230011730 28/04/2023 Raj Kumari Dwivedi 1740002083WL000939 Raj Kumari Dwivedi 00415 SBIN0012192 720 720 Processed 12/05/2023 642278523 RajKumariDwivedi STATE BANK OF INDIA(508548)
598 KARKELI MP-40-002-107-001/10-A
(Mahimaar) 		1740002000NRG24280420230013104 28/04/2023 VIRENDRA SINGH 1740002WL001025 VIRENDRA SINGH 00415 SBIN0012192 1000 1000 Processed 12/05/2023 642278523 VIRENDRASINGH STATE BANK OF INDIA(508548)
599 KARKELI MP-40-002-107-003/5-A
(Mahimaar) 		1740002000NRG24280420230013125 28/04/2023 parwesh singh 1740002WL001025 parwesh singh 00415 SBIN0012192 1000 1000 Processed 12/05/2023 642278523 parweshsingh STATE BANK OF INDIA(508548)
SubTotal 15480 15480
600 KARKELI MP-40-002-014-003/745
(BARKHERA (22)) 		1740002014NRG24260420230011524 28/04/2023 ASTHA 1740002014WL000920 ASTHA 00415 SBIN0013648 480 480 Processed 12/05/2023 642278523 ASTHA STATE BANK OF INDIA(508548)
SubTotal 480 480
601 KARKELI MP-40-002-020-005/314
(BIRUHULIYA) 		1740002020NRG24260420230011208 28/04/2023 SURAJBALI SINGH 1740002020WL000880 SURAJBALI SINGH 00415 SBIN0030451 660 660 Processed 12/05/2023 642278523 SURAJBALISINGH STATE BANK OF INDIA(508548)
602 KARKELI MP-40-002-040-001/6
(GOPALPUR) 		1740002040NRG24270420230012472 28/04/2023 MAMTA BAI 1740002040WL000982 MAMTA BAI 00415 SBIN0030451 1200 1200 Processed 12/05/2023 642278523 MAMTABAI STATE BANK OF INDIA(508548)
603 KARKELI MP-40-002-043-001/645
(JARHA) 		1740002043NRG24250420230009452 28/04/2023 Saroj bai 1740002043WL000756 Saroj bai 00415 SBIN0030451 900 900 Processed 12/05/2023 642278523 Sarojbai STATE BANK OF INDIA(508548)
SubTotal 2760 2760
604 KARKELI MP-40-002-020-005/276
(BIRUHULIYA) 		1740002020NRG24260420230011207 28/04/2023 girwar singh 1740002020WL000880 girwar singh 00462 UCBA0003094 990 990 Processed 12/05/2023 642278523 girwarsingh UCO BANK(607066)
605 KARKELI MP-40-002-020-005/410
(BIRUHULIYA) 		1740002020NRG24260420230011212 28/04/2023 ROHANI BAI 1740002020WL000880 ROHANI BAI 00462 UCBA0003094 990 990 Processed 12/05/2023 642278523 ROHANIBAI UCO BANK(607066)
606 KARKELI MP-40-002-088-002/25-A
(PATREI) 		1740002088NRG24280420230012628 28/04/2023 UTTAM SINGH 1740002088WL000995 UTTAM SINGH 00462 UCBA0003094 1520 1520 Processed 12/05/2023 642278523 UTTAMSINGH STATE BANK OF INDIA(508548)
607 KARKELI MP-40-002-101-003/74-A
(URDANI) 		1740002101NRG24270420230011848 28/04/2023 FULEL SINGH 1740002101WL000946 FULEL SINGH 00462 UCBA0003094 760 760 Processed 12/05/2023 642278523 FULELSINGH UNION BANK OF INDIA(508500)
608 KARKELI MP-40-002-107-003/7-A
(Mahimaar) 		1740002000NRG24280420230013136 28/04/2023 janki singh 1740002WL001025 janki singh 00462 UCBA0003094 1000 1000 Processed 12/05/2023 642278523 jankisingh UCO BANK(607066)
SubTotal 5260 5260
609 KARKELI MP-40-002-020-005/1009
(BIRUHULIYA) 		1740002020NRG24260420230011204 28/04/2023 MAHENDRA SINGH 1740002020WL000880 MAHENDRA SINGH 00468 UBIN0558044 990 990 Processed 12/05/2023 642278523 MAHENDRASINGH STATE BANK OF INDIA(508548)
610 KARKELI MP-40-002-021-003/666
(BODALI) 		1740002021NRG24270420230011792 28/04/2023 PARASHMANI PRASAD 1740002021WL000942 PARASHMANI PRASAD 00468 UBIN0558044 1000 1000 Processed 12/05/2023 642278523 PARASHMANIPRASAD ESAF SMALL FINANCE BANK LIMITED(508992)
611 KARKELI MP-40-002-042-003/536-A
(HARRAWAH) 		1740002042NRG24270420230012427 28/04/2023 CHANDRA KALI SAHU 1740002042WL000981 CHANDRA KALI SAHU 00468 UBIN0558044 2000 2000 Processed 12/05/2023 642278523 CHANDRAKALISAHU UNION BANK OF INDIA(508500)
612 KARKELI MP-40-002-042-003/624
(HARRAWAH) 		1740002042NRG24270420230012428 28/04/2023 KASHIRAM KOL 1740002042WL000981 KASHIRAM KOL 00468 UBIN0558044 2000 2000 Processed 12/05/2023 642278523 KASHIRAMKOL UNION BANK OF INDIA(508500)
613 KARKELI MP-40-002-067-002/1031
(MAJHAULI KHURD) 		1740002067NRG24260420230011704 28/04/2023 KRISHANDAS 1740002067WL000936 KRISHANDAS 00468 UBIN0558044 3264 3264 Processed 12/05/2023 642278523 KRISHANDAS UNION BANK OF INDIA(508500)
614 KARKELI MP-40-002-067-002/126-B
(MAJHAULI KHURD) 		1740002067NRG24260420230011702 28/04/2023 ramkhelawan 1740002067WL000935 ramkhelawan 00468 UBIN0558044 3264 3264 Processed 12/05/2023 642278523 ramkhelawan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
615 KARKELI MP-40-002-067-006/1012
(MAJHAULI KHURD) 		1740002067NRG24260420230011697 28/04/2023 SUNITA BAI 1740002067WL000930 SUNITA BAI 00468 UBIN0558044 3264 3264 Processed 12/05/2023 642278523 SUNITABAI UNION BANK OF INDIA(508500)
616 KARKELI MP-40-002-067-006/1012
(MAJHAULI KHURD) 		1740002067NRG24260420230011696 28/04/2023 SURESH SINGH 1740002067WL000930 SURESH SINGH 00468 UBIN0558044 3264 3264 Processed 12/05/2023 642278523 SURESHSINGH UNION BANK OF INDIA(508500)
617 KARKELI MP-40-002-067-006/877-A
(MAJHAULI KHURD) 		1740002067NRG24260420230011694 28/04/2023 BALROOP SINGH 1740002067WL000928 BALROOP SINGH 00468 UBIN0558044 1428 1428 Processed 12/05/2023 642278523 BALROOPSINGH UNION BANK OF INDIA(508500)
618 KARKELI MP-40-002-067-006/883
(MAJHAULI KHURD) 		1740002067NRG24260420230011698 28/04/2023 shivratan singh 1740002067WL000931 shivratan singh 00468 UBIN0558044 3264 3264 Processed 12/05/2023 642278523 shivratansingh UNION BANK OF INDIA(508500)
619 KARKELI MP-40-002-067-006/969-A
(MAJHAULI KHURD) 		1740002067NRG24260420230011695 28/04/2023 NIRPAT 1740002067WL000929 NIRPAT 00468 UBIN0558044 3264 3264 Processed 12/05/2023 642278523 NIRPAT UNION BANK OF INDIA(508500)
620 KARKELI MP-40-002-101-003/96
(URDANI) 		1740002101NRG24270420230011852 28/04/2023 RAMDAS BAIGA 1740002101WL000946 RAMDAS BAIGA 00468 UBIN0558044 1710 1710 Processed 12/05/2023 642278523 RAMDASBAIGA UNION BANK OF INDIA(508500)
621 KARKELI MP-40-002-107-003/10-A
(Mahimaar) 		1740002000NRG24280420230013107 28/04/2023 Shanti Kol 1740002WL001025 Shanti Kol 00468 UBIN0558044 1000 1000 Processed 12/05/2023 642278523 ShantiKol UCO BANK(607066)
622 KARKELI MP-40-002-107-003/12-A
(Mahimaar) 		1740002000NRG24280420230013108 28/04/2023 Ful Singh 1740002WL001025 Ful Singh 00468 UBIN0558044 800 800 Processed 12/05/2023 642278523 FulSingh CENTRAL BANK OF INDIA(607115)
623 KARKELI MP-40-002-107-003/3-A
(Mahimaar) 		1740002000NRG24280420230013114 28/04/2023 parwati singh 1740002WL001025 parwati singh 00468 UBIN0558044 1000 1000 Processed 12/05/2023 642278523 parwatisingh PUNJAB NATIONAL BANK(508568)
SubTotal 31512 31512
624 KARKELI MP-40-002-021-003/684
(BODALI) 		1740002021NRG24270420230011798 28/04/2023 MEN SINGH 1740002021WL000942 MEN SINGH 00688 FINO0001001 1600 1600 Processed 12/05/2023 642278523 MENSINGH FINO PAYMENTS BANK LTD(608001)
625 KARKELI MP-40-002-057-001/601
(KOLAUNI) 		1740002057NRG24270420230012352 28/04/2023 Phool Bai 1740002057WL000979 Phool Bai 00688 FINO0001001 404 404 Processed 12/05/2023 642278523 PhoolBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2004 2004
626 KARKELI MP-40-002-057-001/85
(KOLAUNI) 		1740002057NRG24270420230012358 28/04/2023 AMASIYA BAI 1740002057WL000979 AMASIYA BAI 00688 FINO0001446 808 808 Processed 12/05/2023 642278523 AMASIYABAI FINO PAYMENTS BANK LTD(608001)
627 KARKELI MP-40-002-088-001/362
(PATREI) 		1740002088NRG24280420230012609 28/04/2023 anil singh 1740002088WL000995 anil singh 00688 FINO0001446 2280 2280 Processed 12/05/2023 642278523 anilsingh FINO PAYMENTS BANK LTD(608001)
628 KARKELI MP-40-002-088-001/387-B
(PATREI) 		1740002000NRG24280420230013003 28/04/2023 MAHESH PRASAD PAL 1740002WL001018 MAHESH PRASAD PAL 00688 FINO0001446 2400 2400 Processed 12/05/2023 642278523 MAHESHPRASADPAL FINO PAYMENTS BANK LTD(608001)
629 KARKELI MP-40-002-088-001/403-B
(PATREI) 		1740002088NRG24280420230012612 28/04/2023 bhaiya prasad paal 1740002088WL000995 bhaiya prasad paal 00688 FINO0001446 2280 2280 Processed 12/05/2023 642278523 bhaiyaprasadpaal FINO PAYMENTS BANK LTD(608001)
630 KARKELI MP-40-002-088-001/770-A
(PATREI) 		1740002088NRG24280420230012616 28/04/2023 rajesh pal 1740002088WL000995 rajesh pal 00688 FINO0001446 2280 2280 Processed 12/05/2023 642278523 rajeshpal FINO PAYMENTS BANK LTD(608001)
SubTotal 10048 10048
631 KARKELI MP-40-002-041-002/134
(GUDA) 		1740002000NRG24280420230013083 28/04/2023 MANILAL 1740002WL001021 MANILAL 00697 BKID0MG1535 1224 1224 Processed 12/05/2023 642278523 MANILAL NARMADA JHABUA GRAMIN BANK(508515)
632 KARKELI MP-40-002-041-002/136
(GUDA) 		1740002000NRG24280420230013084 28/04/2023 BARELAL 1740002WL001021 BARELAL 00697 BKID0MG1535 1224 1224 Processed 12/05/2023 642278523 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
633 KARKELI MP-40-002-041-002/174
(GUDA) 		1740002000NRG24280420230013085 28/04/2023 DURGA PRASAD 1740002WL001021 DURGA PRASAD 00697 BKID0MG1535 408 408 Processed 12/05/2023 642278523 DURGAPRASAD STATE BANK OF INDIA(508548)
634 KARKELI MP-40-002-041-002/175
(GUDA) 		1740002000NRG24280420230013089 28/04/2023 Nandni kol 1740002WL001021 Nandni kol 00697 BKID0MG1535 408 408 Processed 12/05/2023 642278523 Nandnikol STATE BANK OF INDIA(508548)
635 KARKELI MP-40-002-041-002/175
(GUDA) 		1740002000NRG24280420230013088 28/04/2023 Santosh kol 1740002WL001021 Santosh kol 00697 BKID0MG1535 408 408 Processed 12/05/2023 642278523 Santoshkol NARMADA JHABUA GRAMIN BANK(508515)
636 KARKELI MP-40-002-041-002/175
(GUDA) 		1740002000NRG24280420230013086 28/04/2023 Suraj kol 1740002WL001021 Suraj kol 00697 BKID0MG1535 408 408 Processed 12/05/2023 642278523 Surajkol STATE BANK OF INDIA(508548)
637 KARKELI MP-40-002-090-001/458
(PUNCHHI) 		1740002000NRG24280420230013007 28/04/2023 kirti rakesh dahiya 1740002WL001019 kirti rakesh dahiya 00697 BKID0MG1535 2448 2448 Processed 12/05/2023 642278523 kirtirakeshdahiya STATE BANK OF INDIA(508548)
SubTotal 6528 6528
638 KARKELI MP-40-002-021-003/11
(BODALI) 		1740002021NRG24270420230011749 28/04/2023 Temal Singh 1740002021WL000942 Temal Singh 00697 BKID0MG1538 2400 2400 Processed 12/05/2023 642278523 TemalSingh NARMADA JHABUA GRAMIN BANK(508515)
639 KARKELI MP-40-002-021-003/114
(BODALI) 		1740002021NRG24270420230011750 28/04/2023 Urmila Bai 1740002021WL000942 Urmila Bai 00697 BKID0MG1538 2400 2400 Processed 12/05/2023 642278523 UrmilaBai NARMADA JHABUA GRAMIN BANK(508515)
640 KARKELI MP-40-002-021-003/12
(BODALI) 		1740002021NRG24270420230011751 28/04/2023 Tijaniya Bai 1740002021WL000942 Tijaniya Bai 00697 BKID0MG1538 2400 2400 Processed 12/05/2023 642278523 TijaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
641 KARKELI MP-40-002-021-003/139
(BODALI) 		1740002021NRG24270420230011752 28/04/2023 Bhagwati Bai 1740002021WL000942 Bhagwati Bai 00697 BKID0MG1538 2400 2400 Processed 12/05/2023 642278523 BhagwatiBai NARMADA JHABUA GRAMIN BANK(508515)
642 KARKELI MP-40-002-021-003/2
(BODALI) 		1740002021NRG24270420230011753 28/04/2023 Takhat Singh 1740002021WL000942 Takhat Singh 00697 BKID0MG1538 2200 2200 Processed 12/05/2023 642278523 TakhatSingh HDFC BANK LTD(607152)
643 KARKELI MP-40-002-021-003/26
(BODALI) 		1740002021NRG24270420230011755 28/04/2023 Jaykaran Singh 1740002021WL000942 Jaykaran Singh 00697 BKID0MG1538 2400 2400 Processed 12/05/2023 642278523 JaykaranSingh NARMADA JHABUA GRAMIN BANK(508515)
644 KARKELI MP-40-002-021-003/269
(BODALI) 		1740002021NRG24270420230011756 28/04/2023 Soniya Bai 1740002021WL000942 Soniya Bai 00697 BKID0MG1538 2400 2400 Processed 12/05/2023 642278523 SoniyaBai CENTRAL BANK OF INDIA(607115)
645 KARKELI MP-40-002-021-003/276
(BODALI) 		1740002021NRG24270420230011757 28/04/2023 Itwariya Bai 1740002021WL000942 Itwariya Bai 00697 BKID0MG1538 2400 2400 Processed 12/05/2023 642278523 ItwariyaBai NARMADA JHABUA GRAMIN BANK(508515)
646 KARKELI MP-40-002-021-003/276
(BODALI) 		1740002021NRG24270420230011758 28/04/2023 Kewal Singh 1740002021WL000942 Kewal Singh 00697 BKID0MG1538 2200 2200 Processed 12/05/2023 642278523 KewalSingh CANARA BANK(508532)
647 KARKELI MP-40-002-021-003/282
(BODALI) 		1740002021NRG24270420230011759 28/04/2023 Mohan Lal 1740002021WL000942 Mohan Lal 00697 BKID0MG1538 1400 1400 Processed 12/05/2023 642278523 MohanLal NARMADA JHABUA GRAMIN BANK(508515)
648 KARKELI MP-40-002-021-003/286
(BODALI) 		1740002021NRG24270420230011760 28/04/2023 Son Bai 1740002021WL000942 Son Bai 00697 BKID0MG1538 1200 1200 Processed 12/05/2023 642278523 SonBai NARMADA JHABUA GRAMIN BANK(508515)
649 KARKELI MP-40-002-021-003/289
(BODALI) 		1740002021NRG24270420230011761 28/04/2023 Prakash Singh 1740002021WL000942 Prakash Singh 00697 BKID0MG1538 2400 2400 Processed 12/05/2023 642278523 PrakashSingh NARMADA JHABUA GRAMIN BANK(508515)
650 KARKELI MP-40-002-021-003/298
(BODALI) 		1740002021NRG24270420230011762 28/04/2023 Parwati Bai 1740002021WL000942 Parwati Bai 00697 BKID0MG1538 2000 2000 Processed 12/05/2023 642278523 ParwatiBai CENTRAL BANK OF INDIA(607115)
651 KARKELI MP-40-002-021-003/30
(BODALI) 		1740002021NRG24270420230011764 28/04/2023 Leela Bai 1740002021WL000942 Leela Bai 00697 BKID0MG1538 2400 2400 Processed 12/05/2023 642278523 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
652 KARKELI MP-40-002-021-003/31
(BODALI) 		1740002021NRG24270420230011766 28/04/2023 Kushal Singh 1740002021WL000942 Kushal Singh 00697 BKID0MG1538 2400 2400 Processed 12/05/2023 642278523 KushalSingh NARMADA JHABUA GRAMIN BANK(508515)
653 KARKELI MP-40-002-021-003/316
(BODALI) 		1740002021NRG24270420230011767 28/04/2023 Kunti Bai 1740002021WL000942 Kunti Bai 00697 BKID0MG1538 2400 2400 Processed 12/05/2023 642278523 KuntiBai NARMADA JHABUA GRAMIN BANK(508515)
654 KARKELI MP-40-002-021-003/354
(BODALI) 		1740002021NRG24270420230011768 28/04/2023 Man Singh 1740002021WL000942 Man Singh 00697 BKID0MG1538 1600 1600 Processed 12/05/2023 642278523 ManSingh NARMADA JHABUA GRAMIN BANK(508515)
655 KARKELI MP-40-002-021-003/370
(BODALI) 		1740002021NRG24270420230011771 28/04/2023 Govardhan Singh 1740002021WL000942 Govardhan Singh 00697 BKID0MG1538 2200 2200 Processed 12/05/2023 642278523 GovardhanSingh STATE BANK OF INDIA(508548)
656 KARKELI MP-40-002-021-003/372
(BODALI) 		1740002021NRG24270420230011772 28/04/2023 Bhajan Singh 1740002021WL000942 Bhajan Singh 00697 BKID0MG1538 2400 2400 Processed 12/05/2023 642278523 BhajanSingh NARMADA JHABUA GRAMIN BANK(508515)
657 KARKELI MP-40-002-021-003/386
(BODALI) 		1740002021NRG24270420230011774 28/04/2023 Nan Bai 1740002021WL000942 Nan Bai 00697 BKID0MG1538 2000 2000 Processed 12/05/2023 642278523 NanBai NARMADA JHABUA GRAMIN BANK(508515)
658 KARKELI MP-40-002-021-003/392
(BODALI) 		1740002021NRG24270420230011775 28/04/2023 Jagdhari 1740002021WL000942 Jagdhari 00697 BKID0MG1538 2200 2200 Processed 12/05/2023 642278523 Jagdhari NARMADA JHABUA GRAMIN BANK(508515)
659 KARKELI MP-40-002-021-003/395
(BODALI) 		1740002021NRG24270420230011776 28/04/2023 Rakesh Singh 1740002021WL000942 Rakesh Singh 00697 BKID0MG1538 1600 1600 Processed 12/05/2023 642278523 RakeshSingh NARMADA JHABUA GRAMIN BANK(508515)
660 KARKELI MP-40-002-021-003/396
(BODALI) 		1740002021NRG24270420230011777 28/04/2023 Harihar Singh 1740002021WL000942 Harihar Singh 00697 BKID0MG1538 800 800 Processed 12/05/2023 642278523 HariharSingh NARMADA JHABUA GRAMIN BANK(508515)
661 KARKELI MP-40-002-021-003/40
(BODALI) 		1740002021NRG24270420230011778 28/04/2023 Sohgi Bai 1740002021WL000942 Sohgi Bai 00697 BKID0MG1538 2200 2200 Processed 12/05/2023 642278523 SohgiBai NARMADA JHABUA GRAMIN BANK(508515)
662 KARKELI MP-40-002-021-003/410
(BODALI) 		1740002021NRG24270420230011779 28/04/2023 Usha Bai 1740002021WL000942 Usha Bai 00697 BKID0MG1538 1600 1600 Processed 12/05/2023 642278523 UshaBai STATE BANK OF INDIA(508548)
663 KARKELI MP-40-002-021-003/48
(BODALI) 		1740002021NRG24270420230011780 28/04/2023 Lal Singh 1740002021WL000942 Lal Singh 00697 BKID0MG1538 2400 2400 Processed 12/05/2023 642278523 LalSingh NARMADA JHABUA GRAMIN BANK(508515)
664 KARKELI MP-40-002-021-003/515
(BODALI) 		1740002021NRG24270420230011782 28/04/2023 Sonam Bai 1740002021WL000942 Sonam Bai 00697 BKID0MG1538 2200 2200 Processed 12/05/2023 642278523 SonamBai NARMADA JHABUA GRAMIN BANK(508515)
665 KARKELI MP-40-002-021-003/542
(BODALI) 		1740002021NRG24270420230011783 28/04/2023 Ranbahadur Singh 1740002021WL000942 Ranbahadur Singh 00697 BKID0MG1538 2400 2400 Processed 12/05/2023 642278523 RanbahadurSingh NARMADA JHABUA GRAMIN BANK(508515)
666 KARKELI MP-40-002-021-003/57
(BODALI) 		1740002021NRG24270420230011785 28/04/2023 Gomti Bai 1740002021WL000942 Gomti Bai 00697 BKID0MG1538 2400 2400 Processed 12/05/2023 642278523 GomtiBai NARMADA JHABUA GRAMIN BANK(508515)
667 KARKELI MP-40-002-021-003/67
(BODALI) 		1740002021NRG24270420230011793 28/04/2023 Suhli Bai 1740002021WL000942 Suhli Bai 00697 BKID0MG1538 2400 2400 Processed 12/05/2023 642278523 SuhliBai NARMADA JHABUA GRAMIN BANK(508515)
668 KARKELI MP-40-002-021-003/68
(BODALI) 		1740002021NRG24270420230011797 28/04/2023 Hari Singh 1740002021WL000942 Hari Singh 00697 BKID0MG1538 2200 2200 Processed 12/05/2023 642278523 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
669 KARKELI MP-40-002-024-002/31
(CHARGAWAN) 		1740002024NRG24270420230012273 28/04/2023 Mohan Singh 1740002024WL000974 Mohan Singh 00697 BKID0MG1538 3536 3536 Processed 12/05/2023 642278523 MohanSingh NARMADA JHABUA GRAMIN BANK(508515)
670 KARKELI MP-40-002-024-002/31
(CHARGAWAN) 		1740002024NRG24270420230012272 28/04/2023 Munni Bai 1740002024WL000974 Munni Bai 00697 BKID0MG1538 3536 3536 Processed 12/05/2023 642278523 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
671 KARKELI MP-40-002-043-001/10
(JARHA) 		1740002043NRG24250420230009405 28/04/2023 Janki 1740002043WL000756 Janki 00697 BKID0MG1538 720 720 Processed 12/05/2023 642278523 Janki STATE BANK OF INDIA(508548)
672 KARKELI MP-40-002-043-001/713
(JARHA) 		1740002043NRG24250420230009460 28/04/2023 Champa 1740002043WL000756 Champa 00697 BKID0MG1538 900 900 Processed 12/05/2023 642278523 Champa STATE BANK OF INDIA(508548)
673 KARKELI MP-40-002-043-001/877
(JARHA) 		1740002043NRG24250420230009476 28/04/2023 Sandeep Kumar 1740002043WL000756 Sandeep Kumar 00697 BKID0MG1538 540 540 Processed 12/05/2023 642278523 SandeepKumar CENTRAL BANK OF INDIA(607115)
674 KARKELI MP-40-002-057-002/263-A
(KOLAUNI) 		1740002057NRG24270420230012364 28/04/2023 prem singh 1740002057WL000979 prem singh 00697 BKID0MG1538 1010 1010 Processed 12/05/2023 642278523 premsingh NARMADA JHABUA GRAMIN BANK(508515)
675 KARKELI MP-40-002-105-001/11
(Dulahari) 		1740002105NRG24260420230011540 28/04/2023 puniya 1740002105WL000927 puniya 00697 BKID0MG1538 660 660 Processed 12/05/2023 642278523 puniya NARMADA JHABUA GRAMIN BANK(508515)
676 KARKELI MP-40-002-105-001/119-A
(Dulahari) 		1740002105NRG24260420230011550 28/04/2023 Asti Devi 1740002105WL000927 Asti Devi 00697 BKID0MG1538 990 990 Rejected 12/05/2023 642278523 Account closed
677 KARKELI MP-40-002-105-001/128
(Dulahari) 		1740002105NRG24260420230011554 28/04/2023 SHAHABDEN 1740002105WL000927 SHAHABDEN 00697 BKID0MG1538 900 900 Processed 12/05/2023 642278523 SHAHABDEN STATE BANK OF INDIA(508548)
678 KARKELI MP-40-002-105-001/149
(Dulahari) 		1740002105NRG24260420230011571 28/04/2023 thaggi bai 1740002105WL000927 thaggi bai 00697 BKID0MG1538 900 900 Processed 12/05/2023 642278523 thaggibai NARMADA JHABUA GRAMIN BANK(508515)
679 KARKELI MP-40-002-105-001/154
(Dulahari) 		1740002105NRG24260420230011574 28/04/2023 bhanmati bai 1740002105WL000927 bhanmati bai 00697 BKID0MG1538 900 900 Processed 12/05/2023 642278523 bhanmatibai CENTRAL BANK OF INDIA(607115)
680 KARKELI MP-40-002-105-001/156
(Dulahari) 		1740002105NRG24260420230011576 28/04/2023 guddi bai 1740002105WL000927 guddi bai 00697 BKID0MG1538 750 750 Processed 12/05/2023 642278523 guddibai NARMADA JHABUA GRAMIN BANK(508515)
681 KARKELI MP-40-002-105-001/157-B
(Dulahari) 		1740002105NRG24260420230011578 28/04/2023 Gulab Singh 1740002105WL000927 Gulab Singh 00697 BKID0MG1538 900 900 Processed 12/05/2023 642278523 GulabSingh STATE BANK OF INDIA(508548)
682 KARKELI MP-40-002-105-001/182
(Dulahari) 		1740002105NRG24260420230011591 28/04/2023 PAAN BAI 1740002105WL000927 PAAN BAI 00697 BKID0MG1538 750 750 Processed 12/05/2023 642278523 PAANBAI NARMADA JHABUA GRAMIN BANK(508515)
683 KARKELI MP-40-002-105-001/193
(Dulahari) 		1740002105NRG24260420230011598 28/04/2023 MOLIYA BAI 1740002105WL000927 MOLIYA BAI 00697 BKID0MG1538 900 900 Processed 12/05/2023 642278523 MOLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
684 KARKELI MP-40-002-105-001/221
(Dulahari) 		1740002105NRG24260420230011603 28/04/2023 JAMLI BAI 1740002105WL000927 JAMLI BAI 00697 BKID0MG1538 900 900 Processed 12/05/2023 642278523 JAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
685 KARKELI MP-40-002-105-001/222
(Dulahari) 		1740002105NRG24260420230011604 28/04/2023 somti bai 1740002105WL000927 somti bai 00697 BKID0MG1538 900 900 Processed 12/05/2023 642278523 somtibai NARMADA JHABUA GRAMIN BANK(508515)
686 KARKELI MP-40-002-105-001/223
(Dulahari) 		1740002105NRG24260420230011605 28/04/2023 SOHAG BAI 1740002105WL000927 SOHAG BAI 00697 BKID0MG1538 900 900 Processed 12/05/2023 642278523 SOHAGBAI STATE BANK OF INDIA(508548)
687 KARKELI MP-40-002-105-001/26-C
(Dulahari) 		1740002105NRG24260420230011608 28/04/2023 Jampat 1740002105WL000927 Jampat 00697 BKID0MG1538 165 165 Processed 12/05/2023 642278523 Jampat STATE BANK OF INDIA(508548)
688 KARKELI MP-40-002-105-001/286
(Dulahari) 		1740002105NRG24260420230011615 28/04/2023 anarkali 1740002105WL000927 anarkali 00697 BKID0MG1538 900 900 Processed 12/05/2023 642278523 anarkali STATE BANK OF INDIA(508548)
689 KARKELI MP-40-002-105-001/286
(Dulahari) 		1740002105NRG24260420230011616 28/04/2023 ramswrup 1740002105WL000927 ramswrup 00697 BKID0MG1538 750 750 Processed 12/05/2023 642278523 ramswrup STATE BANK OF INDIA(508548)
690 KARKELI MP-40-002-105-001/310
(Dulahari) 		1740002105NRG24260420230011626 28/04/2023 shukkhi bai 1740002105WL000927 shukkhi bai 00697 BKID0MG1538 990 990 Processed 12/05/2023 642278523 shukkhibai CENTRAL BANK OF INDIA(607115)
691 KARKELI MP-40-002-105-001/330
(Dulahari) 		1740002105NRG24260420230011634 28/04/2023 shunita BAI 1740002105WL000927 shunita BAI 00697 BKID0MG1538 900 900 Processed 12/05/2023 642278523 shunitaBAI NARMADA JHABUA GRAMIN BANK(508515)
692 KARKELI MP-40-002-105-001/59
(Dulahari) 		1740002105NRG24260420230011666 28/04/2023 Leela Devi 1740002105WL000927 Leela Devi 00697 BKID0MG1538 990 990 Processed 12/05/2023 642278523 LeelaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 91287 91287
693 KARKELI MP-40-002-011-003/100
(BANKA) 		1740002011NRG24270420230011932 28/04/2023 Chhoti Bai 1740002011WL000957 Chhoti Bai 00697 BKID0MG1539 160 160 Processed 12/05/2023 642278523 ChhotiBai STATE BANK OF INDIA(508548)
694 KARKELI MP-40-002-011-003/100
(BANKA) 		1740002011NRG24270420230011931 28/04/2023 Chhoti bai 1740002011WL000957 Chhoti bai 00697 BKID0MG1539 160 160 Processed 12/05/2023 642278523 Chhotibai NARMADA JHABUA GRAMIN BANK(508515)
695 KARKELI MP-40-002-011-003/102
(BANKA) 		1740002011NRG24270420230011933 28/04/2023 Munnalal 1740002011WL000957 Munnalal 00697 BKID0MG1539 160 160 Processed 12/05/2023 642278523 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
696 KARKELI MP-40-002-011-003/105-B
(BANKA) 		1740002011NRG24270420230011935 28/04/2023 Gulli Bai 1740002011WL000957 Gulli Bai 00697 BKID0MG1539 160 160 Processed 12/05/2023 642278523 GulliBai STATE BANK OF INDIA(508548)
697 KARKELI MP-40-002-011-003/105-B
(BANKA) 		1740002011NRG24270420230011934 28/04/2023 Gulli Bai 1740002011WL000957 Gulli Bai 00697 BKID0MG1539 160 160 Processed 12/05/2023 642278523 GulliBai STATE BANK OF INDIA(508548)
698 KARKELI MP-40-002-011-003/108-A
(BANKA) 		1740002011NRG24270420230011936 28/04/2023 Rama Prasad Baiga 1740002011WL000957 Rama Prasad Baiga 00697 BKID0MG1539 160 160 Processed 12/05/2023 642278523 RamaPrasadBaiga NARMADA JHABUA GRAMIN BANK(508515)
699 KARKELI MP-40-002-011-003/110-A
(BANKA) 		1740002011NRG24270420230011938 28/04/2023 Lalman Baiga 1740002011WL000957 Lalman Baiga 00697 BKID0MG1539 160 160 Processed 12/05/2023 642278523 LalmanBaiga STATE BANK OF INDIA(508548)
700 KARKELI MP-40-002-011-003/110-A
(BANKA) 		1740002011NRG24270420230011937 28/04/2023 Lalman Baiga 1740002011WL000957 Lalman Baiga 00697 BKID0MG1539 160 160 Processed 12/05/2023 642278523 LalmanBaiga STATE BANK OF INDIA(508548)
701 KARKELI MP-40-002-011-003/111-A
(BANKA) 		1740002011NRG24270420230011939 28/04/2023 Kapoora bai 1740002011WL000957 Kapoora bai 00697 BKID0MG1539 160 160 Processed 12/05/2023 642278523 Kapoorabai FINCARE SMALL FINANCE BANK LTD(608304)
702 KARKELI MP-40-002-011-003/111-C
(BANKA) 		1740002011NRG24270420230011942 28/04/2023 Neetu Bai 1740002011WL000957 Neetu Bai 00697 BKID0MG1539 160 160 Processed 12/05/2023 642278523 NeetuBai STATE BANK OF INDIA(508548)
703 KARKELI MP-40-002-011-003/115-A
(BANKA) 		1740002011NRG24270420230011946 28/04/2023 Binod Baiga 1740002011WL000957 Binod Baiga 00697 BKID0MG1539 160 160 Processed 12/05/2023 642278523 BinodBaiga NARMADA JHABUA GRAMIN BANK(508515)
704 KARKELI MP-40-002-011-003/115-A
(BANKA) 		1740002011NRG24270420230011947 28/04/2023 Jana Bai Baiga 1740002011WL000957 Jana Bai Baiga 00697 BKID0MG1539 160 160 Processed 12/05/2023 642278523 JanaBaiBaiga NARMADA JHABUA GRAMIN BANK(508515)
705 KARKELI MP-40-002-011-003/128-A
(BANKA) 		1740002011NRG24270420230011949 28/04/2023 Sukhlal Baiga 1740002011WL000957 Sukhlal Baiga 00697 BKID0MG1539 160 160 Processed 12/05/2023 642278523 SukhlalBaiga NARMADA JHABUA GRAMIN BANK(508515)
706 KARKELI MP-40-002-011-003/128-A
(BANKA) 		1740002011NRG24270420230011950 28/04/2023 Yasoda Bai 1740002011WL000957 Yasoda Bai 00697 BKID0MG1539 160 160 Processed 12/05/2023 642278523 YasodaBai STATE BANK OF INDIA(508548)
707 KARKELI MP-40-002-011-003/133-A
(BANKA) 		1740002011NRG24270420230011952 28/04/2023 Ramjiyavan Baiga 1740002011WL000957 Ramjiyavan Baiga 00697 BKID0MG1539 320 320 Processed 12/05/2023 642278523 RamjiyavanBaiga STATE BANK OF INDIA(508548)
708 KARKELI MP-40-002-011-003/133-A
(BANKA) 		1740002011NRG24270420230011953 28/04/2023 Sankhi Bai 1740002011WL000957 Sankhi Bai 00697 BKID0MG1539 320 320 Processed 12/05/2023 642278523 SankhiBai STATE BANK OF INDIA(508548)
709 KARKELI MP-40-002-011-003/142
(BANKA) 		1740002011NRG24270420230011955 28/04/2023 Neetu Bai 1740002011WL000957 Neetu Bai 00697 BKID0MG1539 320 320 Processed 12/05/2023 642278523 NeetuBai INDIAN BANK(607105)
710 KARKELI MP-40-002-011-003/526-A
(BANKA) 		1740002011NRG24270420230011956 28/04/2023 Munni bai 1740002011WL000957 Munni bai 00697 BKID0MG1539 160 160 Processed 12/05/2023 642278523 Munnibai STATE BANK OF INDIA(508548)
711 KARKELI MP-40-002-011-003/535-A
(BANKA) 		1740002011NRG24270420230011958 28/04/2023 Shivprasad Baiga 1740002011WL000957 Shivprasad Baiga 00697 BKID0MG1539 320 320 Processed 12/05/2023 642278523 ShivprasadBaiga STATE BANK OF INDIA(508548)
712 KARKELI MP-40-002-011-003/602-A
(BANKA) 		1740002011NRG24270420230011960 28/04/2023 Kamlesh Baiga 1740002011WL000957 Kamlesh Baiga 00697 BKID0MG1539 320 320 Processed 12/05/2023 642278523 KamleshBaiga STATE BANK OF INDIA(508548)
713 KARKELI MP-40-002-011-003/603
(BANKA) 		1740002011NRG24270420230011961 28/04/2023 mallu 1740002011WL000957 mallu 00697 BKID0MG1539 320 320 Processed 12/05/2023 642278523 mallu STATE BANK OF INDIA(508548)
714 KARKELI MP-40-002-011-003/614-A
(BANKA) 		1740002011NRG24270420230011963 28/04/2023 Kali Bai 1740002011WL000957 Kali Bai 00697 BKID0MG1539 160 160 Processed 12/05/2023 642278523 KaliBai FINCARE SMALL FINANCE BANK LTD(608304)
715 KARKELI MP-40-002-011-003/618-B
(BANKA) 		1740002011NRG24270420230011964 28/04/2023 Jawahar Singh 1740002011WL000957 Jawahar Singh 00697 BKID0MG1539 160 160 Processed 12/05/2023 642278523 JawaharSingh NARMADA JHABUA GRAMIN BANK(508515)
716 KARKELI MP-40-002-011-003/636-A
(BANKA) 		1740002011NRG24270420230011966 28/04/2023 Ramesh Baiga 1740002011WL000957 Ramesh Baiga 00697 BKID0MG1539 320 320 Processed 12/05/2023 642278523 RameshBaiga NARMADA JHABUA GRAMIN BANK(508515)
717 KARKELI MP-40-002-011-003/640-A
(BANKA) 		1740002011NRG24270420230011968 28/04/2023 Bachu Baiga 1740002011WL000957 Bachu Baiga 00697 BKID0MG1539 320 320 Processed 12/05/2023 642278523 BachuBaiga STATE BANK OF INDIA(508548)
718 KARKELI MP-40-002-011-003/640-A
(BANKA) 		1740002011NRG24270420230011967 28/04/2023 Bachu Baiga 1740002011WL000957 Bachu Baiga 00697 BKID0MG1539 320 320 Processed 12/05/2023 642278523 BachuBaiga STATE BANK OF INDIA(508548)
719 KARKELI MP-40-002-011-003/647-A
(BANKA) 		1740002011NRG24270420230011970 28/04/2023 Sukhmant Bai Baiga 1740002011WL000957 Sukhmant Bai Baiga 00697 BKID0MG1539 320 320 Processed 12/05/2023 642278523 SukhmantBaiBaiga STATE BANK OF INDIA(508548)
720 KARKELI MP-40-002-011-003/649-A
(BANKA) 		1740002011NRG24270420230011971 28/04/2023 Ramkumar 1740002011WL000957 Ramkumar 00697 BKID0MG1539 320 320 Processed 12/05/2023 642278523 Ramkumar STATE BANK OF INDIA(508548)
721 KARKELI MP-40-002-011-003/651-A
(BANKA) 		1740002011NRG24270420230011974 28/04/2023 Sundar Baiga 1740002011WL000957 Sundar Baiga 00697 BKID0MG1539 160 160 Processed 12/05/2023 642278523 SundarBaiga STATE BANK OF INDIA(508548)
722 KARKELI MP-40-002-011-003/651-A
(BANKA) 		1740002011NRG24270420230011973 28/04/2023 Sundar Baiga 1740002011WL000957 Sundar Baiga 00697 BKID0MG1539 320 320 Processed 12/05/2023 642278523 SundarBaiga STATE BANK OF INDIA(508548)
723 KARKELI MP-40-002-011-003/802
(BANKA) 		1740002011NRG24270420230011979 28/04/2023 Madhu Baiga 1740002011WL000957 Madhu Baiga 00697 BKID0MG1539 320 320 Processed 12/05/2023 642278523 MadhuBaiga STATE BANK OF INDIA(508548)
724 KARKELI MP-40-002-011-003/802
(BANKA) 		1740002011NRG24270420230011977 28/04/2023 Ramprasad 1740002011WL000957 Ramprasad 00697 BKID0MG1539 320 320 Processed 12/05/2023 642278523 Ramprasad STATE BANK OF INDIA(508548)
725 KARKELI MP-40-002-011-003/804-A
(BANKA) 		1740002011NRG24270420230011980 28/04/2023 Usha Bai Kevat 1740002011WL000957 Usha Bai Kevat 00697 BKID0MG1539 320 320 Processed 12/05/2023 642278523 UshaBaiKevat STATE BANK OF INDIA(508548)
726 KARKELI MP-40-002-011-003/805-B
(BANKA) 		1740002011NRG24270420230011981 28/04/2023 Lalvati Bai 1740002011WL000957 Lalvati Bai 00697 BKID0MG1539 320 320 Processed 12/05/2023 642278523 LalvatiBai STATE BANK OF INDIA(508548)
727 KARKELI MP-40-002-011-003/814-A
(BANKA) 		1740002011NRG24270420230011983 28/04/2023 Kamalbhan Singh 1740002011WL000957 Kamalbhan Singh 00697 BKID0MG1539 320 320 Processed 12/05/2023 642278523 KamalbhanSingh STATE BANK OF INDIA(508548)
728 KARKELI MP-40-002-011-003/84-B
(BANKA) 		1740002011NRG24270420230011987 28/04/2023 Kiran Bai 1740002011WL000957 Kiran Bai 00697 BKID0MG1539 320 320 Processed 12/05/2023 642278523 KiranBai STATE BANK OF INDIA(508548)
729 KARKELI MP-40-002-011-003/84-B
(BANKA) 		1740002011NRG24270420230011986 28/04/2023 Kiran Bai 1740002011WL000957 Kiran Bai 00697 BKID0MG1539 320 320 Processed 12/05/2023 642278523 KiranBai STATE BANK OF INDIA(508548)
730 KARKELI MP-40-002-011-003/94-A
(BANKA) 		1740002011NRG24270420230011989 28/04/2023 Nardu Baiga 1740002011WL000957 Nardu Baiga 00697 BKID0MG1539 320 320 Processed 12/05/2023 642278523 NarduBaiga STATE BANK OF INDIA(508548)
731 KARKELI MP-40-002-011-003/94-A
(BANKA) 		1740002011NRG24270420230011990 28/04/2023 Radha Bai 1740002011WL000957 Radha Bai 00697 BKID0MG1539 320 320 Processed 12/05/2023 642278523 RadhaBai STATE BANK OF INDIA(508548)
732 KARKELI MP-40-002-011-003/96
(BANKA) 		1740002011NRG24270420230011991 28/04/2023 Pappi Bai 1740002011WL000957 Pappi Bai 00697 BKID0MG1539 320 320 Processed 12/05/2023 642278523 PappiBai BANK OF BARODA(606985)
733 KARKELI MP-40-002-066-001/188
(MAJHAGANWA -18) 		1740002066NRG24270420230012029 28/04/2023 Dassu chaudhari 1740002066WL000960 Dassu chaudhari 00697 BKID0MG1539 2856 2856 Processed 12/05/2023 642278523 Dassuchaudhari NARMADA JHABUA GRAMIN BANK(508515)
734 KARKELI MP-40-002-066-001/197
(MAJHAGANWA -18) 		1740002066NRG24270420230012012 28/04/2023 Lal man kol 1740002066WL000959 Lal man kol 00697 BKID0MG1539 2448 2448 Processed 12/05/2023 642278523 Lalmankol NARMADA JHABUA GRAMIN BANK(508515)
735 KARKELI MP-40-002-066-001/457
(MAJHAGANWA -18) 		1740002066NRG24270420230012022 28/04/2023 SHANKAR LAL 1740002066WL000959 SHANKAR LAL 00697 BKID0MG1539 2448 2448 Processed 12/05/2023 642278523 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
736 KARKELI MP-40-002-066-001/63
(MAJHAGANWA -18) 		1740002066NRG24270420230012026 28/04/2023 susheela sahu 1740002066WL000959 susheela sahu 00697 BKID0MG1539 2652 2652 Rejected 12/05/2023 642278523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 KARKELI MP-40-002-066-001/83-D
(MAJHAGANWA -18) 		1740002066NRG24270420230012047 28/04/2023 geeta 1740002066WL000961 geeta 00697 BKID0MG1539 2856 2856 Processed 12/05/2023 642278523 geeta FINCARE SMALL FINANCE BANK LTD(608304)
738 KARKELI MP-40-002-066-001/83-D
(MAJHAGANWA -18) 		1740002066NRG24270420230012046 28/04/2023 rohit 1740002066WL000961 rohit 00697 BKID0MG1539 2856 2856 Processed 12/05/2023 642278523 rohit NARMADA JHABUA GRAMIN BANK(508515)
739 KARKELI MP-40-002-088-001/405
(PATREI) 		1740002000NRG24280420230013005 28/04/2023 NIRMLA SINGH 1740002WL001018 NIRMLA SINGH 00697 BKID0MG1539 2200 2200 Processed 12/05/2023 642278523 NIRMLASINGH BANK OF BARODA(606985)
740 KARKELI MP-40-002-088-002/203
(PATREI) 		1740002088NRG24280420230012625 28/04/2023 KALLU BAI 1740002088WL000995 KALLU BAI 00697 BKID0MG1539 2280 2280 Processed 12/05/2023 642278523 KALLUBAI NARMADA JHABUA GRAMIN BANK(508515)
741 KARKELI MP-40-002-088-002/25-A
(PATREI) 		1740002088NRG24280420230012626 28/04/2023 Navashi Singh 1740002088WL000995 Navashi Singh 00697 BKID0MG1539 1520 1520 Processed 12/05/2023 642278523 NavashiSingh STATE BANK OF INDIA(508548)
742 KARKELI MP-40-002-088-003/348
(PATREI) 		1740002088NRG24280420230012631 28/04/2023 SUNANDI LAL RAIDAS 1740002088WL000995 SUNANDI LAL RAIDAS 00697 BKID0MG1539 2280 2280 Processed 12/05/2023 642278523 SUNANDILALRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
743 KARKELI MP-40-002-088-004/408
(PATREI) 		1740002088NRG24280420230012633 28/04/2023 tijia 1740002088WL000995 tijia 00697 BKID0MG1539 2280 2280 Processed 12/05/2023 642278523 tijia STATE BANK OF INDIA(508548)
744 KARKELI MP-40-002-088-004/410
(PATREI) 		1740002088NRG24280420230012636 28/04/2023 PREM BAI BAIGA 1740002088WL000995 PREM BAI BAIGA 00697 BKID0MG1539 2280 2280 Processed 12/05/2023 642278523 PREMBAIBAIGA STATE BANK OF INDIA(508548)
745 KARKELI MP-40-002-088-004/422
(PATREI) 		1740002088NRG24280420230012641 28/04/2023 SHANTI BAI 1740002088WL000995 SHANTI BAI 00697 BKID0MG1539 2280 2280 Processed 12/05/2023 642278523 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
746 KARKELI MP-40-002-088-004/426
(PATREI) 		1740002088NRG24280420230012642 28/04/2023 RAMESH BAIGA 1740002088WL000995 RAMESH BAIGA 00697 BKID0MG1539 2280 2280 Processed 12/05/2023 642278523 RAMESHBAIGA STATE BANK OF INDIA(508548)
747 KARKELI MP-40-002-088-004/431
(PATREI) 		1740002088NRG24280420230012645 28/04/2023 MANEERAM 1740002088WL000995 MANEERAM 00697 BKID0MG1539 1900 1900 Processed 12/05/2023 642278523 MANEERAM STATE BANK OF INDIA(508548)
748 KARKELI MP-40-002-088-004/435
(PATREI) 		1740002088NRG24280420230012646 28/04/2023 DHANAIYA BAIGA 1740002088WL000995 DHANAIYA BAIGA 00697 BKID0MG1539 2280 2280 Processed 12/05/2023 642278523 DHANAIYABAIGA NARMADA JHABUA GRAMIN BANK(508515)
749 KARKELI MP-40-002-088-004/435
(PATREI) 		1740002088NRG24280420230012647 28/04/2023 SUKURTI BAI 1740002088WL000995 SUKURTI BAI 00697 BKID0MG1539 2280 2280 Processed 12/05/2023 642278523 SUKURTIBAI NARMADA JHABUA GRAMIN BANK(508515)
750 KARKELI MP-40-002-088-004/436
(PATREI) 		1740002088NRG24280420230012648 28/04/2023 KUARIYA BAI 1740002088WL000995 KUARIYA BAI 00697 BKID0MG1539 1140 1140 Processed 12/05/2023 642278523 KUARIYABAI STATE BANK OF INDIA(508548)
751 KARKELI MP-40-002-088-004/439
(PATREI) 		1740002088NRG24280420230012650 28/04/2023 JETDUAA 1740002088WL000995 JETDUAA 00697 BKID0MG1539 2280 2280 Processed 12/05/2023 642278523 JETDUAA STATE BANK OF INDIA(508548)
752 KARKELI MP-40-002-088-004/441
(PATREI) 		1740002088NRG24280420230012653 28/04/2023 PAHALU 1740002088WL000995 PAHALU 00697 BKID0MG1539 2280 2280 Processed 12/05/2023 642278523 PAHALU NARMADA JHABUA GRAMIN BANK(508515)
753 KARKELI MP-40-002-088-004/442
(PATREI) 		1740002088NRG24280420230012656 28/04/2023 LATTHAKE 1740002088WL000995 LATTHAKE 00697 BKID0MG1539 2280 2280 Processed 12/05/2023 642278523 LATTHAKE NARMADA JHABUA GRAMIN BANK(508515)
754 KARKELI MP-40-002-088-004/443
(PATREI) 		1740002088NRG24280420230012657 28/04/2023 DADDI 1740002088WL000995 DADDI 00697 BKID0MG1539 2280 2280 Processed 12/05/2023 642278523 DADDI STATE BANK OF INDIA(508548)
755 KARKELI MP-40-002-088-004/444
(PATREI) 		1740002088NRG24280420230012665 28/04/2023 RAKHU BAIGA 1740002088WL000995 RAKHU BAIGA 00697 BKID0MG1539 2280 2280 Processed 12/05/2023 642278523 RAKHUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
756 KARKELI MP-40-002-088-004/445
(PATREI) 		1740002088NRG24280420230012666 28/04/2023 BENDI BAI 1740002088WL000995 BENDI BAI 00697 BKID0MG1539 2280 2280 Processed 12/05/2023 642278523 BENDIBAI NARMADA JHABUA GRAMIN BANK(508515)
757 KARKELI MP-40-002-088-004/448
(PATREI) 		1740002088NRG24280420230012669 28/04/2023 GOMTEE BAI 1740002088WL000995 GOMTEE BAI 00697 BKID0MG1539 2280 2280 Processed 12/05/2023 642278523 GOMTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
758 KARKELI MP-40-002-088-004/455
(PATREI) 		1740002088NRG24280420230012671 28/04/2023 MINTI BAI 1740002088WL000995 MINTI BAI 00697 BKID0MG1539 2280 2280 Processed 12/05/2023 642278523 MINTIBAI NARMADA JHABUA GRAMIN BANK(508515)
759 KARKELI MP-40-002-088-004/465-B
(PATREI) 		1740002088NRG24280420230012680 28/04/2023 MUKESH BAIGA 1740002088WL000995 MUKESH BAIGA 00697 BKID0MG1539 2090 2090 Processed 12/05/2023 642278523 MUKESHBAIGA STATE BANK OF INDIA(508548)
760 KARKELI MP-40-002-088-004/476
(PATREI) 		1740002088NRG24280420230012682 28/04/2023 NANHI BAI 1740002088WL000995 NANHI BAI 00697 BKID0MG1539 2280 2280 Processed 12/05/2023 642278523 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
761 KARKELI MP-40-002-088-004/477-B
(PATREI) 		1740002088NRG24280420230012683 28/04/2023 Panchu Baiga 1740002088WL000995 Panchu Baiga 00697 BKID0MG1539 2280 2280 Processed 12/05/2023 642278523 PanchuBaiga STATE BANK OF INDIA(508548)
762 KARKELI MP-40-002-088-004/478
(PATREI) 		1740002088NRG24280420230012684 28/04/2023 RAMESH 1740002088WL000995 RAMESH 00697 BKID0MG1539 2280 2280 Processed 12/05/2023 642278523 RAMESH STATE BANK OF INDIA(508548)
763 KARKELI MP-40-002-088-004/610
(PATREI) 		1740002088NRG24280420230012691 28/04/2023 SEVALAL 1740002088WL000995 SEVALAL 00697 BKID0MG1539 2280 2280 Processed 12/05/2023 642278523 SEVALAL NARMADA JHABUA GRAMIN BANK(508515)
764 KARKELI MP-40-002-088-004/612
(PATREI) 		1740002088NRG24280420230012693 28/04/2023 RAJU 1740002088WL000995 RAJU 00697 BKID0MG1539 2280 2280 Processed 12/05/2023 642278523 RAJU STATE BANK OF INDIA(508548)
765 KARKELI MP-40-002-088-004/619
(PATREI) 		1740002088NRG24280420230012697 28/04/2023 RAMLAL 1740002088WL000995 RAMLAL 00697 BKID0MG1539 1520 1520 Processed 12/05/2023 642278523 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
766 KARKELI MP-40-002-088-004/626
(PATREI) 		1740002088NRG24280420230012703 28/04/2023 sunita bai 1740002088WL000995 sunita bai 00697 BKID0MG1539 2280 2280 Processed 12/05/2023 642278523 sunitabai STATE BANK OF INDIA(508548)
SubTotal 86566 86566
767 KARKELI MP-40-002-042-002/4
(HARRAWAH) 		1740002042NRG24270420230012409 28/04/2023 RAJENDRA SINGH 1740002042WL000981 RAJENDRA SINGH 00697 BKID0MG1540 2000 2000 Processed 13/05/2023 642278523 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
768 KARKELI MP-40-002-052-003/842
(KIRANTAL KALA) 		1740002000NRG24280420230013094 28/04/2023 kailash kol 1740002WL001022 kailash kol 00697 BKID0MG1542 1600 1600 Processed 12/05/2023 642278523 kailashkol CENTRAL BANK OF INDIA(607115)
769 KARKELI MP-40-002-052-003/842
(KIRANTAL KALA) 		1740002000NRG24280420230013093 28/04/2023 meena kol 1740002WL001022 meena kol 00697 BKID0MG1542 1600 1600 Processed 12/05/2023 642278523 meenakol STATE BANK OF INDIA(508548)
770 KARKELI MP-40-002-101-001/383
(URDANI) 		1740002101NRG24270420230011824 28/04/2023 SUGRIV 1740002101WL000946 SUGRIV 00697 BKID0MG1542 1520 1520 Processed 12/05/2023 642278523 SUGRIV UNION BANK OF INDIA(508500)
771 KARKELI MP-40-002-101-003/144
(URDANI) 		1740002101NRG24270420230011832 28/04/2023 shambhu 1740002101WL000946 shambhu 00697 BKID0MG1542 1710 1710 Processed 12/05/2023 642278523 shambhu NARMADA JHABUA GRAMIN BANK(508515)
772 KARKELI MP-40-002-101-003/66
(URDANI) 		1740002101NRG24270420230011845 28/04/2023 ramkishor singh 1740002101WL000946 ramkishor singh 00697 BKID0MG1542 1330 1330 Processed 12/05/2023 642278523 ramkishorsingh NARMADA JHABUA GRAMIN BANK(508515)
773 KARKELI MP-40-002-101-004/257
(URDANI) 		1740002101NRG24270420230011854 28/04/2023 kapoor cand choudhari 1740002101WL000946 kapoor cand choudhari 00697 BKID0MG1542 760 760 Processed 12/05/2023 642278523 kapoorcandchoudhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8520 8520
774 KARKELI MP-40-002-101-003/16
(URDANI) 		1740002101NRG24270420230011835 28/04/2023 BHOORA BAIGA 1740002101WL000946 BHOORA BAIGA 00697 BKID0MG9011 950 950 Processed 12/05/2023 642278523 BHOORABAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 950 950
775 KARKELI MP-40-002-011-001/791-A
(BANKA) 		1740002011NRG24270420230011930 28/04/2023 Ramasre 1740002011WL000957 Ramasre 00697 BKID0NAMRGB 320 320 Processed 12/05/2023 642278523 Ramasre STATE BANK OF INDIA(508548)
776 KARKELI MP-40-002-011-003/649-A
(BANKA) 		1740002011NRG24270420230011972 28/04/2023 Ramkumar 1740002011WL000957 Ramkumar 00697 BKID0NAMRGB 320 320 Processed 12/05/2023 642278523 Ramkumar STATE BANK OF INDIA(508548)
777 KARKELI MP-40-002-011-005/225
(BANKA) 		1740002011NRG24270420230011993 28/04/2023 Dhaniram 1740002011WL000957 Dhaniram 00697 BKID0NAMRGB 320 320 Processed 12/05/2023 642278523 Dhaniram NARMADA JHABUA GRAMIN BANK(508515)
778 KARKELI MP-40-002-021-003/514
(BODALI) 		1740002021NRG24270420230011781 28/04/2023 Kuver singh 1740002021WL000942 Kuver singh 00697 BKID0NAMRGB 2200 2200 Processed 12/05/2023 642278523 Kuversingh NARMADA JHABUA GRAMIN BANK(508515)
779 KARKELI MP-40-002-021-003/601
(BODALI) 		1740002021NRG24270420230011789 28/04/2023 dhirajiya bai 1740002021WL000942 dhirajiya bai 00697 BKID0NAMRGB 2400 2400 Processed 12/05/2023 642278523 dhirajiyabai NARMADA JHABUA GRAMIN BANK(508515)
780 KARKELI MP-40-002-042-002/30
(HARRAWAH) 		1740002042NRG24270420230012406 28/04/2023 SAKUN 1740002042WL000981 SAKUN 00697 BKID0NAMRGB 2000 2000 Processed 12/05/2023 642278523 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
781 KARKELI MP-40-002-066-001/134
(MAJHAGANWA -18) 		1740002066NRG24270420230012006 28/04/2023 rammu 1740002066WL000959 rammu 00697 BKID0NAMRGB 2448 2448 Processed 12/05/2023 642278523 rammu NARMADA JHABUA GRAMIN BANK(508515)
782 KARKELI MP-40-002-066-001/63
(MAJHAGANWA -18) 		1740002066NRG24270420230012025 28/04/2023 ASHOK 1740002066WL000959 ASHOK 00697 BKID0NAMRGB 2652 2652 Processed 12/05/2023 642278523 ASHOK STATE BANK OF INDIA(508548)
783 KARKELI MP-40-002-083-007/217
(PATHARAHATA) 		1740002083NRG24270420230011729 28/04/2023 Dhaniya 1740002083WL000939 Dhaniya 00697 BKID0NAMRGB 720 720 Processed 12/05/2023 642278523 Dhaniya NARMADA JHABUA GRAMIN BANK(508515)
784 KARKELI MP-40-002-105-001/119-A
(Dulahari) 		1740002105NRG24260420230011549 28/04/2023 Chhoti Bai 1740002105WL000927 Chhoti Bai 00697 BKID0NAMRGB 990 990 Processed 12/05/2023 642278523 ChhotiBai NARMADA JHABUA GRAMIN BANK(508515)
785 KARKELI MP-40-002-105-001/134
(Dulahari) 		1740002105NRG24260420230011561 28/04/2023 Janki bai 1740002105WL000927 Janki bai 00697 BKID0NAMRGB 660 660 Processed 12/05/2023 642278523 Jankibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
786 KARKELI MP-40-002-105-001/138
(Dulahari) 		1740002105NRG24260420230011562 28/04/2023 choti bai 1740002105WL000927 choti bai 00697 BKID0NAMRGB 900 900 Processed 12/05/2023 642278523 chotibai NARMADA JHABUA GRAMIN BANK(508515)
787 KARKELI MP-40-002-105-001/144-A
(Dulahari) 		1740002105NRG24260420230011566 28/04/2023 Kiran Bai 1740002105WL000927 Kiran Bai 00697 BKID0NAMRGB 900 900 Processed 12/05/2023 642278523 KiranBai STATE BANK OF INDIA(508548)
788 KARKELI MP-40-002-105-001/184-A
(Dulahari) 		1740002105NRG24260420230011593 28/04/2023 sohan singh 1740002105WL000927 sohan singh 00697 BKID0NAMRGB 495 495 Processed 12/05/2023 642278523 sohansingh STATE BANK OF INDIA(508548)
789 KARKELI MP-40-002-105-001/220
(Dulahari) 		1740002105NRG24260420230011602 28/04/2023 Kanta Bai 1740002105WL000927 Kanta Bai 00697 BKID0NAMRGB 900 900 Processed 12/05/2023 642278523 KantaBai NARMADA JHABUA GRAMIN BANK(508515)
790 KARKELI MP-40-002-105-001/282-A
(Dulahari) 		1740002105NRG24260420230011614 28/04/2023 Premvati bai 1740002105WL000927 Premvati bai 00697 BKID0NAMRGB 450 450 Processed 12/05/2023 642278523 Premvatibai STATE BANK OF INDIA(508548)
791 KARKELI MP-40-002-105-001/282-A
(Dulahari) 		1740002105NRG24260420230011613 28/04/2023 rituraj singh 1740002105WL000927 rituraj singh 00697 BKID0NAMRGB 750 750 Processed 12/05/2023 642278523 riturajsingh CENTRAL BANK OF INDIA(607115)
792 KARKELI MP-40-002-105-001/332
(Dulahari) 		1740002105NRG24260420230011636 28/04/2023 manoj singh 1740002105WL000927 manoj singh 00697 BKID0NAMRGB 750 750 Processed 12/05/2023 642278523 manojsingh CENTRAL BANK OF INDIA(607115)
793 KARKELI MP-40-002-105-001/362
(Dulahari) 		1740002105NRG24260420230011651 28/04/2023 LALAN SINGH 1740002105WL000927 LALAN SINGH 00697 BKID0NAMRGB 750 750 Processed 12/05/2023 642278523 LALANSINGH NARMADA JHABUA GRAMIN BANK(508515)
794 KARKELI MP-40-002-105-001/8
(Dulahari) 		1740002105NRG24260420230011681 28/04/2023 Shivprasad 1740002105WL000927 Shivprasad 00697 BKID0NAMRGB 990 990 Processed 12/05/2023 642278523 Shivprasad CENTRAL BANK OF INDIA(607115)
795 KARKELI MP-40-002-105-002/233-C
(Dulahari) 		1740002105NRG24260420230011691 28/04/2023 Sonmati Bai 1740002105WL000927 Sonmati Bai 00697 BKID0NAMRGB 990 990 Processed 12/05/2023 642278523 SonmatiBai STATE BANK OF INDIA(508548)
SubTotal 22905 22905
796 KARKELI MP-40-002-066-001/153
(MAJHAGANWA -18) 		1740002066NRG24260420230011429 28/04/2023 vikash 1740002066WL000907 vikash 00703 AIRP0000001 816 816 Processed 12/05/2023 642278523 vikash AIRTEL PAYMENTS BANK LIMITED(990288)
797 KARKELI MP-40-002-066-001/249-C
(MAJHAGANWA -18) 		1740002066NRG24270420230012036 28/04/2023 kosha bai 1740002066WL000960 kosha bai 00703 AIRP0000001 2856 2856 Processed 12/05/2023 642278523 koshabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3672 3672
Total 942542 942542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_280423APB_FTO_21480 AXIS BANK UTIB0001397 SHAHAPURA 3315
2 KARKELI MP1740002_280423APB_FTO_21480 Bank of Baroda BARB0UMARIA UMARIA 24585
3 KARKELI MP1740002_280423APB_FTO_21480 Bank of India BKID0009417 UMARIA 41986
4 KARKELI MP1740002_280423APB_FTO_21480 Canara Bank CNRB0003727 UMARIA 40155
5 KARKELI MP1740002_280423APB_FTO_21480 Central Bank Of India CBIN0281551 KARKELI 18364
6 KARKELI MP1740002_280423APB_FTO_21480 Central Bank Of India CBIN0281967 KHALESAR 14010
7 KARKELI MP1740002_280423APB_FTO_21480 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 606
8 KARKELI MP1740002_280423APB_FTO_21480 Central Bank Of India CBIN0282845 PINORA 89509
9 KARKELI MP1740002_280423APB_FTO_21480 Indian Bank IDIB000K705 KHITAULI 6804
10 KARKELI MP1740002_280423APB_FTO_21480 Punjab National Bank PUNB0642300 UMARIYA 42177
11 KARKELI MP1740002_280423APB_FTO_21480 State Bank of India SBIN0001349 UMARIA 59537
12 KARKELI MP1740002_280423APB_FTO_21480 State Bank of India SBIN0003958 NOWROZABAD 189382
13 KARKELI MP1740002_280423APB_FTO_21480 State Bank of India SBIN0005512 CHANDIA 120928
14 KARKELI MP1740002_280423APB_FTO_21480 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1212
15 KARKELI MP1740002_280423APB_FTO_21480 State Bank of India SBIN0012192 MARKET AREA UMARIA 15480
16 KARKELI MP1740002_280423APB_FTO_21480 State Bank of India SBIN0013648 KUNDAM 480
17 KARKELI MP1740002_280423APB_FTO_21480 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 2760
18 KARKELI MP1740002_280423APB_FTO_21480 UCO Bank UCBA0003094 Umaria 5260
19 KARKELI MP1740002_280423APB_FTO_21480 Union Bank of India UBIN0558044 UMARIYA 31512
20 KARKELI MP1740002_280423APB_FTO_21480 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2004
21 KARKELI MP1740002_280423APB_FTO_21480 Fino Payments Bank Ltd FINO0001446 MP RO 10048
22 KARKELI MP1740002_280423APB_FTO_21480 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 6528
23 KARKELI MP1740002_280423APB_FTO_21480 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 91287
24 KARKELI MP1740002_280423APB_FTO_21480 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 86566
25 KARKELI MP1740002_280423APB_FTO_21480 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 2000
26 KARKELI MP1740002_280423APB_FTO_21480 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 8520
27 KARKELI MP1740002_280423APB_FTO_21480 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 950
28 KARKELI MP1740002_280423APB_FTO_21480 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 2000
29 KARKELI MP1740002_280423APB_FTO_21480 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 6780
30 KARKELI MP1740002_280423APB_FTO_21480 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 14125
31 KARKELI MP1740002_280423APB_FTO_21480 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3672

Download In Excel