Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_250523APB_FTO_56980
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-40-002-006-001/121-A
(ANTARIYA) 		1740002000NRG24240520230048299 25/05/2023 Nan Bai 1740002WL002841 Nan Bai 00045 BARB0UMARIA 1200 1200 Processed 30/05/2023 049999048 NanBai BANK OF BARODA(606985)
2 KARKELI MP-40-002-006-001/650-A
(ANTARIYA) 		1740002000NRG24240520230048366 25/05/2023 laltu 1740002WL002841 laltu 00045 BARB0UMARIA 1200 1200 Processed 30/05/2023 049999048 laltu BANK OF BARODA(606985)
3 KARKELI MP-40-002-006-001/652
(ANTARIYA) 		1740002000NRG24240520230048368 25/05/2023 Nan Singh 1740002WL002841 Nan Singh 00045 BARB0UMARIA 1200 1200 Processed 30/05/2023 049999048 NanSingh STATE BANK OF INDIA(508548)
4 KARKELI MP-40-002-006-001/94-A
(ANTARIYA) 		1740002000NRG24240520230048385 25/05/2023 sem Bai 1740002WL002841 sem Bai 00045 BARB0UMARIA 1200 1200 Processed 30/05/2023 049999048 semBai BANK OF BARODA(606985)
SubTotal 4800 4800
5 KARKELI MP-40-002-006-001/656
(ANTARIYA) 		1740002000NRG24240520230048369 25/05/2023 Harchhati Singh 1740002WL002841 Harchhati Singh 00048 BKID0009417 1200 1200 Processed 30/05/2023 049999048 HarchhatiSingh NARMADA JHABUA GRAMIN BANK(508515)
6 KARKELI MP-40-002-006-001/78-A
(ANTARIYA) 		1740002000NRG24240520230048374 25/05/2023 dhanti 1740002WL002841 dhanti 00048 BKID0009417 1200 1200 Processed 30/05/2023 049999048 dhanti BANK OF INDIA(508505)
7 KARKELI MP-40-002-006-003/647
(ANTARIYA) 		1740002006NRG24250520230048507 25/05/2023 Jamuna Singh 1740002006WL002844 Jamuna Singh 00048 BKID0009417 1200 1200 Processed 30/05/2023 049999048 JamunaSingh NARMADA JHABUA GRAMIN BANK(508515)
8 KARKELI MP-40-002-006-004/353
(ANTARIYA) 		1740002006NRG24240520230048247 25/05/2023 Sudama Singh 1740002006WL002839 Sudama Singh 00048 BKID0009417 1400 1400 Processed 30/05/2023 049999048 SudamaSingh STATE BANK OF INDIA(508548)
9 KARKELI MP-40-002-040-001/912
(GOPALPUR) 		1740002000NRG24230520230047734 25/05/2023 JUJUNTI BAI 1740002WL002820 JUJUNTI BAI 00048 BKID0009417 1200 1200 Processed 30/05/2023 049999048 JUJUNTIBAI BANK OF INDIA(508505)
10 KARKELI MP-40-002-040-001/946
(GOPALPUR) 		1740002000NRG24230520230047737 25/05/2023 DuaaSha Bai 1740002WL002820 DuaaSha Bai 00048 BKID0009417 1200 1200 Processed 30/05/2023 049999048 DuaaShaBai BANK OF INDIA(508505)
11 KARKELI MP-40-002-085-004/102
(PATHARI KALA) 		1740002085NRG24250520230050366 25/05/2023 BUIYA 1740002085WL002938 BUIYA 00048 BKID0009417 950 950 Processed 30/05/2023 049999048 BUIYA BANK OF INDIA(508505)
12 KARKELI MP-40-002-085-004/747
(PATHARI KALA) 		1740002085NRG24250520230050352 25/05/2023 Sukhamanti 1740002085WL002937 Sukhamanti 00048 BKID0009417 1140 1140 Processed 30/05/2023 049999048 Sukhamanti STATE BANK OF INDIA(508548)
13 KARKELI MP-40-002-097-004/691
(SINGHPUR) 		1740002097NRG24250520230048855 25/05/2023 Ganpat Singh 1740002097WL002862 Ganpat Singh 00048 BKID0009417 1320 1320 Processed 30/05/2023 049999048 GanpatSingh BANK OF INDIA(508505)
SubTotal 10810 10810
14 KARKELI MP-40-002-006-002/569-B
(ANTARIYA) 		1740002006NRG24240520230048231 25/05/2023 Kanti Bai 1740002006WL002839 Kanti Bai 00048 BKID0009434 1400 1400 Rejected 30/05/2023 049999048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1400 1400
15 KARKELI MP-40-002-085-004/1024
(PATHARI KALA) 		1740002085NRG24250520230050368 25/05/2023 BRAJBHAN SINGH 1740002085WL002938 BRAJBHAN SINGH 00078 CNRB0003727 950 950 Processed 30/05/2023 049999048 BRAJBHANSINGH STATE BANK OF INDIA(508548)
16 KARKELI MP-40-002-093-001/560
(SALAIYA (5)) 		1740002093NRG24250520230048695 25/05/2023 Mukesh yadav 1740002093WL002855 Mukesh yadav 00078 CNRB0003727 900 900 Processed 30/05/2023 049999048 Mukeshyadav CANARA BANK(508532)
SubTotal 1850 1850
17 KARKELI MP-40-002-065-003/283
(MAJAGANWA.61) 		1740002065NRG24250520230048882 25/05/2023 DAYARAM 1740002065WL002866 DAYARAM 00089 CBIN0281551 1020 1020 Processed 30/05/2023 049999048 DAYARAM CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-065-003/283
(MAJAGANWA.61) 		1740002065NRG24250520230048883 25/05/2023 PREMIYA 1740002065WL002866 PREMIYA 00089 CBIN0281551 1020 1020 Processed 30/05/2023 049999048 PREMIYA CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-065-003/284
(MAJAGANWA.61) 		1740002065NRG24250520230048884 25/05/2023 gopal kol 1740002065WL002866 gopal kol 00089 CBIN0281551 204 204 Processed 30/05/2023 049999048 gopalkol CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-065-003/294
(MAJAGANWA.61) 		1740002065NRG24250520230048885 25/05/2023 DULARI 1740002065WL002866 DULARI 00089 CBIN0281551 408 408 Processed 30/05/2023 049999048 DULARI CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-065-003/295
(MAJAGANWA.61) 		1740002065NRG24250520230048887 25/05/2023 HARCHHTIYA 1740002065WL002866 HARCHHTIYA 00089 CBIN0281551 1020 1020 Processed 30/05/2023 049999048 HARCHHTIYA CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-065-003/295
(MAJAGANWA.61) 		1740002065NRG24250520230048886 25/05/2023 SUMITRA 1740002065WL002866 SUMITRA 00089 CBIN0281551 1020 1020 Processed 30/05/2023 049999048 SUMITRA CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-065-003/297
(MAJAGANWA.61) 		1740002065NRG24250520230048888 25/05/2023 DANIRAM 1740002065WL002866 DANIRAM 00089 CBIN0281551 408 408 Processed 30/05/2023 049999048 DANIRAM CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-065-003/297
(MAJAGANWA.61) 		1740002065NRG24250520230048889 25/05/2023 REKHA 1740002065WL002866 REKHA 00089 CBIN0281551 612 612 Processed 30/05/2023 049999048 REKHA CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-065-003/301
(MAJAGANWA.61) 		1740002065NRG24250520230048890 25/05/2023 RATAN 1740002065WL002866 RATAN 00089 CBIN0281551 816 816 Processed 30/05/2023 049999048 RATAN CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-065-003/302
(MAJAGANWA.61) 		1740002065NRG24250520230048891 25/05/2023 BANDARI 1740002065WL002866 BANDARI 00089 CBIN0281551 612 612 Processed 30/05/2023 049999048 BANDARI CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-065-003/302
(MAJAGANWA.61) 		1740002065NRG24250520230048892 25/05/2023 VIMALA 1740002065WL002866 VIMALA 00089 CBIN0281551 612 612 Processed 30/05/2023 049999048 VIMALA CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-065-003/303
(MAJAGANWA.61) 		1740002065NRG24250520230048893 25/05/2023 SAKUNTALA 1740002065WL002866 SAKUNTALA 00089 CBIN0281551 1020 1020 Processed 30/05/2023 049999048 SAKUNTALA STATE BANK OF INDIA(508548)
29 KARKELI MP-40-002-065-003/306
(MAJAGANWA.61) 		1740002065NRG24250520230048895 25/05/2023 MNNI 1740002065WL002866 MNNI 00089 CBIN0281551 612 612 Processed 30/05/2023 049999048 MNNI CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-065-003/307
(MAJAGANWA.61) 		1740002065NRG24250520230048897 25/05/2023 KESANI 1740002065WL002866 KESANI 00089 CBIN0281551 408 408 Processed 30/05/2023 049999048 KESANI CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-065-003/307
(MAJAGANWA.61) 		1740002065NRG24250520230048896 25/05/2023 KESHLAL 1740002065WL002866 KESHLAL 00089 CBIN0281551 612 612 Processed 30/05/2023 049999048 KESHLAL CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-065-003/309
(MAJAGANWA.61) 		1740002065NRG24250520230048899 25/05/2023 KAMLI 1740002065WL002866 KAMLI 00089 CBIN0281551 612 612 Processed 30/05/2023 049999048 KAMLI CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-065-003/309
(MAJAGANWA.61) 		1740002065NRG24250520230048898 25/05/2023 meslal 1740002065WL002866 meslal 00089 CBIN0281551 612 612 Processed 30/05/2023 049999048 meslal CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-065-003/314
(MAJAGANWA.61) 		1740002065NRG24250520230048900 25/05/2023 Sunita 1740002065WL002866 Sunita 00089 CBIN0281551 612 612 Processed 30/05/2023 049999048 Sunita CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-065-003/320
(MAJAGANWA.61) 		1740002065NRG24250520230048901 25/05/2023 RAJKUMAR 1740002065WL002866 RAJKUMAR 00089 CBIN0281551 1020 1020 Processed 30/05/2023 049999048 RAJKUMAR STATE BANK OF INDIA(508548)
36 KARKELI MP-40-002-065-003/364
(MAJAGANWA.61) 		1740002065NRG24250520230048902 25/05/2023 LALITA BAI 1740002065WL002866 LALITA BAI 00089 CBIN0281551 408 408 Processed 30/05/2023 049999048 LALITABAI CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-065-003/364
(MAJAGANWA.61) 		1740002065NRG24250520230048903 25/05/2023 PUNOUAA 1740002065WL002866 PUNOUAA 00089 CBIN0281551 408 408 Processed 30/05/2023 049999048 PUNOUAA CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-065-003/367
(MAJAGANWA.61) 		1740002065NRG24250520230048905 25/05/2023 BASOHARI 1740002065WL002866 BASOHARI 00089 CBIN0281551 612 612 Processed 30/05/2023 049999048 BASOHARI CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-065-003/372
(MAJAGANWA.61) 		1740002065NRG24250520230048906 25/05/2023 KUSAMI 1740002065WL002866 KUSAMI 00089 CBIN0281551 816 816 Processed 30/05/2023 049999048 KUSAMI CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-065-003/373
(MAJAGANWA.61) 		1740002065NRG24250520230048907 25/05/2023 RAMRATI 1740002065WL002866 RAMRATI 00089 CBIN0281551 816 816 Processed 30/05/2023 049999048 RAMRATI CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-065-003/376
(MAJAGANWA.61) 		1740002065NRG24250520230048908 25/05/2023 SYAMKLI 1740002065WL002866 SYAMKLI 00089 CBIN0281551 1020 1020 Processed 30/05/2023 049999048 SYAMKLI CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-065-003/380
(MAJAGANWA.61) 		1740002065NRG24250520230048909 25/05/2023 KALIYA 1740002065WL002866 KALIYA 00089 CBIN0281551 1020 1020 Processed 30/05/2023 049999048 KALIYA CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-065-003/381
(MAJAGANWA.61) 		1740002065NRG24250520230048910 25/05/2023 KAILASH 1740002065WL002866 KAILASH 00089 CBIN0281551 1020 1020 Processed 30/05/2023 049999048 KAILASH CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-065-003/381
(MAJAGANWA.61) 		1740002065NRG24250520230048911 25/05/2023 MEENA 1740002065WL002866 MEENA 00089 CBIN0281551 1020 1020 Processed 30/05/2023 049999048 MEENA CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-065-003/382
(MAJAGANWA.61) 		1740002065NRG24250520230048912 25/05/2023 GAYA 1740002065WL002866 GAYA 00089 CBIN0281551 1020 1020 Processed 30/05/2023 049999048 GAYA CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-065-003/382
(MAJAGANWA.61) 		1740002065NRG24250520230048913 25/05/2023 sakun bai 1740002065WL002866 sakun bai 00089 CBIN0281551 816 816 Processed 30/05/2023 049999048 sakunbai CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-065-003/383
(MAJAGANWA.61) 		1740002065NRG24250520230048914 25/05/2023 BHURI BAI 1740002065WL002866 BHURI BAI 00089 CBIN0281551 612 612 Processed 30/05/2023 049999048 BHURIBAI CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-065-003/384
(MAJAGANWA.61) 		1740002065NRG24250520230048917 25/05/2023 ARJUN 1740002065WL002866 ARJUN 00089 CBIN0281551 1020 1020 Processed 30/05/2023 049999048 ARJUN CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-065-003/384
(MAJAGANWA.61) 		1740002065NRG24250520230048916 25/05/2023 LALLI BAI 1740002065WL002866 LALLI BAI 00089 CBIN0281551 816 816 Processed 30/05/2023 049999048 LALLIBAI CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-065-003/387
(MAJAGANWA.61) 		1740002065NRG24250520230048918 25/05/2023 LUXMI 1740002065WL002866 LUXMI 00089 CBIN0281551 612 612 Processed 30/05/2023 049999048 LUXMI CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-065-003/387
(MAJAGANWA.61) 		1740002065NRG24250520230048919 25/05/2023 roshanlal 1740002065WL002866 roshanlal 00089 CBIN0281551 612 612 Processed 30/05/2023 049999048 roshanlal CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-065-003/388
(MAJAGANWA.61) 		1740002065NRG24250520230048921 25/05/2023 bihari 1740002065WL002866 bihari 00089 CBIN0281551 816 816 Processed 30/05/2023 049999048 bihari CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-065-003/389
(MAJAGANWA.61) 		1740002065NRG24250520230048922 25/05/2023 DEVAKI 1740002065WL002866 DEVAKI 00089 CBIN0281551 816 816 Processed 30/05/2023 049999048 DEVAKI CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-065-003/394
(MAJAGANWA.61) 		1740002065NRG24250520230048924 25/05/2023 MAMTA 1740002065WL002866 MAMTA 00089 CBIN0281551 816 816 Processed 30/05/2023 049999048 MAMTA CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-065-003/396
(MAJAGANWA.61) 		1740002065NRG24250520230048926 25/05/2023 amasiya kol 1740002065WL002866 amasiya kol 00089 CBIN0281551 816 816 Processed 30/05/2023 049999048 amasiyakol CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-065-003/396
(MAJAGANWA.61) 		1740002065NRG24250520230048925 25/05/2023 SADAN 1740002065WL002866 SADAN 00089 CBIN0281551 816 816 Processed 30/05/2023 049999048 SADAN CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-065-003/397
(MAJAGANWA.61) 		1740002065NRG24250520230048927 25/05/2023 SANTLAL 1740002065WL002866 SANTLAL 00089 CBIN0281551 816 816 Processed 30/05/2023 049999048 SANTLAL CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-065-003/400
(MAJAGANWA.61) 		1740002065NRG24250520230048928 25/05/2023 dropati 1740002065WL002866 dropati 00089 CBIN0281551 816 816 Processed 30/05/2023 049999048 dropati CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-065-003/401
(MAJAGANWA.61) 		1740002065NRG24250520230048929 25/05/2023 RAMPYARI 1740002065WL002866 RAMPYARI 00089 CBIN0281551 408 408 Processed 30/05/2023 049999048 RAMPYARI CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-065-003/402
(MAJAGANWA.61) 		1740002065NRG24250520230048930 25/05/2023 GUUDDI BAI 1740002065WL002866 GUUDDI BAI 00089 CBIN0281551 408 408 Processed 30/05/2023 049999048 GUUDDIBAI CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-065-003/403
(MAJAGANWA.61) 		1740002065NRG24250520230048931 25/05/2023 LALLI 1740002065WL002866 LALLI 00089 CBIN0281551 816 816 Processed 30/05/2023 049999048 LALLI CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-065-003/410
(MAJAGANWA.61) 		1740002065NRG24250520230048932 25/05/2023 BELA 1740002065WL002866 BELA 00089 CBIN0281551 816 816 Processed 30/05/2023 049999048 BELA CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-065-003/412
(MAJAGANWA.61) 		1740002065NRG24250520230048933 25/05/2023 BINDI 1740002065WL002866 BINDI 00089 CBIN0281551 816 816 Processed 30/05/2023 049999048 BINDI CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-065-003/413
(MAJAGANWA.61) 		1740002065NRG24250520230048935 25/05/2023 BHANWATI 1740002065WL002866 BHANWATI 00089 CBIN0281551 612 612 Processed 30/05/2023 049999048 BHANWATI CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-065-003/413
(MAJAGANWA.61) 		1740002065NRG24250520230048934 25/05/2023 THGGU 1740002065WL002866 THGGU 00089 CBIN0281551 612 612 Processed 30/05/2023 049999048 THGGU CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-065-003/419
(MAJAGANWA.61) 		1740002065NRG24250520230048937 25/05/2023 KESHLAL 1740002065WL002866 KESHLAL 00089 CBIN0281551 1020 1020 Processed 30/05/2023 049999048 KESHLAL CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-065-003/419
(MAJAGANWA.61) 		1740002065NRG24250520230048938 25/05/2023 MAMTA 1740002065WL002866 MAMTA 00089 CBIN0281551 1020 1020 Processed 30/05/2023 049999048 MAMTA CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-065-003/422
(MAJAGANWA.61) 		1740002065NRG24250520230048940 25/05/2023 AARTI BAI 1740002065WL002866 AARTI BAI 00089 CBIN0281551 612 612 Processed 30/05/2023 049999048 AARTIBAI CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-065-003/422
(MAJAGANWA.61) 		1740002065NRG24250520230048939 25/05/2023 SHANKAR 1740002065WL002866 SHANKAR 00089 CBIN0281551 612 612 Processed 30/05/2023 049999048 SHANKAR CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-065-003/426
(MAJAGANWA.61) 		1740002065NRG24250520230048941 25/05/2023 neeru 1740002065WL002866 neeru 00089 CBIN0281551 1020 1020 Processed 30/05/2023 049999048 neeru CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-065-003/426
(MAJAGANWA.61) 		1740002065NRG24250520230048942 25/05/2023 sunita 1740002065WL002866 sunita 00089 CBIN0281551 1020 1020 Processed 30/05/2023 049999048 sunita CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-065-003/435
(MAJAGANWA.61) 		1740002065NRG24250520230048945 25/05/2023 JANKI 1740002065WL002866 JANKI 00089 CBIN0281551 1020 1020 Processed 30/05/2023 049999048 JANKI CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-065-003/435
(MAJAGANWA.61) 		1740002065NRG24250520230048944 25/05/2023 SONU 1740002065WL002866 SONU 00089 CBIN0281551 1020 1020 Processed 30/05/2023 049999048 SONU CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-065-003/439
(MAJAGANWA.61) 		1740002065NRG24250520230048947 25/05/2023 MANOJ 1740002065WL002866 MANOJ 00089 CBIN0281551 612 612 Processed 30/05/2023 049999048 MANOJ CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-065-003/439
(MAJAGANWA.61) 		1740002065NRG24250520230048948 25/05/2023 SANIYA 1740002065WL002866 SANIYA 00089 CBIN0281551 612 612 Processed 30/05/2023 049999048 SANIYA CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-065-003/445
(MAJAGANWA.61) 		1740002065NRG24250520230048950 25/05/2023 chandana kol 1740002065WL002866 chandana kol 00089 CBIN0281551 816 816 Processed 30/05/2023 049999048 chandanakol CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-065-003/446
(MAJAGANWA.61) 		1740002065NRG24250520230048951 25/05/2023 rajesh kol 1740002065WL002866 rajesh kol 00089 CBIN0281551 204 204 Processed 30/05/2023 049999048 rajeshkol CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-065-003/492
(MAJAGANWA.61) 		1740002065NRG24250520230048952 25/05/2023 ranjit kol 1740002065WL002866 ranjit kol 00089 CBIN0281551 1020 1020 Processed 30/05/2023 049999048 ranjitkol CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-065-003/496
(MAJAGANWA.61) 		1740002065NRG24250520230048956 25/05/2023 mohan kol 1740002065WL002866 mohan kol 00089 CBIN0281551 816 816 Processed 30/05/2023 049999048 mohankol CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-065-003/496
(MAJAGANWA.61) 		1740002065NRG24250520230048955 25/05/2023 pyari bai 1740002065WL002866 pyari bai 00089 CBIN0281551 816 816 Processed 30/05/2023 049999048 pyaribai CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-065-003/498
(MAJAGANWA.61) 		1740002065NRG24250520230048957 25/05/2023 dukhi lal 1740002065WL002866 dukhi lal 00089 CBIN0281551 612 612 Processed 30/05/2023 049999048 dukhilal CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-065-003/498
(MAJAGANWA.61) 		1740002065NRG24250520230048958 25/05/2023 sangeeta 1740002065WL002866 sangeeta 00089 CBIN0281551 612 612 Processed 30/05/2023 049999048 sangeeta CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-065-003/503
(MAJAGANWA.61) 		1740002065NRG24250520230048959 25/05/2023 sunit kol 1740002065WL002866 sunit kol 00089 CBIN0281551 1020 1020 Processed 30/05/2023 049999048 sunitkol CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-065-003/508
(MAJAGANWA.61) 		1740002065NRG24250520230048962 25/05/2023 naresh goutiya 1740002065WL002866 naresh goutiya 00089 CBIN0281551 816 816 Processed 30/05/2023 049999048 nareshgoutiya CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-065-003/509
(MAJAGANWA.61) 		1740002065NRG24250520230048963 25/05/2023 rajesh kumar kol 1740002065WL002866 rajesh kumar kol 00089 CBIN0281551 1020 1020 Processed 30/05/2023 049999048 rajeshkumarkol CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-097-004/406
(SINGHPUR) 		1740002097NRG24250520230048832 25/05/2023 GOMATI BAI 1740002097WL002862 GOMATI BAI 00089 CBIN0281551 1320 1320 Processed 30/05/2023 049999048 GOMATIBAI CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-097-004/406
(SINGHPUR) 		1740002097NRG24250520230048833 25/05/2023 HANUMAN 1740002097WL002862 HANUMAN 00089 CBIN0281551 1320 1320 Processed 30/05/2023 049999048 HANUMAN CENTRAL BANK OF INDIA(607115)
SubTotal 55068 55068
88 KARKELI MP-40-002-006-004/356
(ANTARIYA) 		1740002006NRG24240520230048250 25/05/2023 gayni 1740002006WL002839 gayni 00089 CBIN0281967 1000 1000 Processed 30/05/2023 049999048 gayni STATE BANK OF INDIA(508548)
89 KARKELI MP-40-002-006-004/406
(ANTARIYA) 		1740002006NRG24240520230048265 25/05/2023 nain singh 1740002006WL002839 nain singh 00089 CBIN0281967 1400 1400 Processed 30/05/2023 049999048 nainsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
90 KARKELI MP-40-002-065-003/383
(MAJAGANWA.61) 		1740002065NRG24250520230048915 25/05/2023 bhuduu 1740002065WL002866 bhuduu 00089 CBIN0281967 816 816 Processed 30/05/2023 049999048 bhuduu CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-085-003/335
(PATHARI KALA) 		1740002085NRG24250520230050360 25/05/2023 BHOOPAT SINGH 1740002085WL002938 BHOOPAT SINGH 00089 CBIN0281967 950 950 Processed 30/05/2023 049999048 BHOOPATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4166 4166
92 KARKELI MP-40-002-029-001/114
(DHAMNI) 		1740002029NRG24250520230049094 25/05/2023 chandrbhan 1740002029WL002869 chandrbhan 00089 CBIN0282845 865 865 Processed 30/05/2023 049999048 chandrbhan STATE BANK OF INDIA(508548)
93 KARKELI MP-40-002-029-001/134
(DHAMNI) 		1740002029NRG24250520230049095 25/05/2023 brajbhan 1740002029WL002869 brajbhan 00089 CBIN0282845 865 865 Processed 30/05/2023 049999048 brajbhan CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-029-001/137
(DHAMNI) 		1740002029NRG24250520230049098 25/05/2023 guddi bai 1740002029WL002869 guddi bai 00089 CBIN0282845 865 865 Processed 30/05/2023 049999048 guddibai CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-029-001/137
(DHAMNI) 		1740002029NRG24250520230049097 25/05/2023 shambhu 1740002029WL002869 shambhu 00089 CBIN0282845 865 865 Processed 30/05/2023 049999048 shambhu CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-029-001/137-A
(DHAMNI) 		1740002029NRG24250520230049099 25/05/2023 Muneshwar singh 1740002029WL002869 Muneshwar singh 00089 CBIN0282845 865 865 Processed 30/05/2023 049999048 Muneshwarsingh FINO PAYMENTS BANK LTD(608001)
97 KARKELI MP-40-002-029-001/138
(DHAMNI) 		1740002029NRG24250520230049100 25/05/2023 indrpal 1740002029WL002869 indrpal 00089 CBIN0282845 865 865 Processed 30/05/2023 049999048 indrpal CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-029-001/145
(DHAMNI) 		1740002029NRG24250520230049102 25/05/2023 sumintra bai 1740002029WL002869 sumintra bai 00089 CBIN0282845 865 865 Processed 30/05/2023 049999048 sumintrabai CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-029-001/163
(DHAMNI) 		1740002029NRG24250520230049103 25/05/2023 luxmi bai 1740002029WL002869 luxmi bai 00089 CBIN0282845 865 865 Processed 30/05/2023 049999048 luxmibai CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-029-001/731
(DHAMNI) 		1740002029NRG24250520230049107 25/05/2023 MITHLESH SINGH 1740002029WL002869 MITHLESH SINGH 00089 CBIN0282845 865 865 Processed 30/05/2023 049999048 MITHLESHSINGH CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-029-001/738
(DHAMNI) 		1740002029NRG24250520230049109 25/05/2023 Patvari bai 1740002029WL002869 Patvari bai 00089 CBIN0282845 865 865 Processed 30/05/2023 049999048 Patvaribai CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-029-001/744
(DHAMNI) 		1740002029NRG24250520230049110 25/05/2023 pinki bai 1740002029WL002869 pinki bai 00089 CBIN0282845 865 865 Processed 30/05/2023 049999048 pinkibai CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-065-003/432
(MAJAGANWA.61) 		1740002065NRG24250520230048943 25/05/2023 yashoda devi 1740002065WL002866 yashoda devi 00089 CBIN0282845 612 612 Processed 30/05/2023 049999048 yashodadevi CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-097-002/547
(SINGHPUR) 		1740002097NRG24250520230048803 25/05/2023 JYOMATI 1740002097WL002862 JYOMATI 00089 CBIN0282845 220 220 Processed 30/05/2023 049999048 JYOMATI CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-097-004/360
(SINGHPUR) 		1740002097NRG24250520230048818 25/05/2023 usha bai 1740002097WL002862 usha bai 00089 CBIN0282845 1320 1320 Processed 30/05/2023 049999048 ushabai CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-097-004/363
(SINGHPUR) 		1740002097NRG24250520230048823 25/05/2023 JANKI BAI 1740002097WL002862 JANKI BAI 00089 CBIN0282845 1320 1320 Processed 30/05/2023 049999048 JANKIBAI CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-097-004/416
(SINGHPUR) 		1740002097NRG24250520230048837 25/05/2023 MUNNI BAI 1740002097WL002862 MUNNI BAI 00089 CBIN0282845 1320 1320 Processed 30/05/2023 049999048 MUNNIBAI CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-097-004/471
(SINGHPUR) 		1740002097NRG24250520230048844 25/05/2023 GAURI BAI 1740002097WL002862 GAURI BAI 00089 CBIN0282845 1320 1320 Processed 30/05/2023 049999048 GAURIBAI CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-097-004/478
(SINGHPUR) 		1740002097NRG24250520230048847 25/05/2023 MAHENDRA 1740002097WL002862 MAHENDRA 00089 CBIN0282845 1320 1320 Processed 30/05/2023 049999048 MAHENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 16947 16947
110 KARKELI MP-40-002-085-004/1012
(PATHARI KALA) 		1740002085NRG24250520230050363 25/05/2023 SANTOSH 1740002085WL002938 SANTOSH 00354 PUNB0642300 950 950 Processed 30/05/2023 049999048 SANTOSH PUNJAB NATIONAL BANK(508568)
111 KARKELI MP-40-002-085-004/1013
(PATHARI KALA) 		1740002085NRG24250520230050365 25/05/2023 NAAN BAI 1740002085WL002938 NAAN BAI 00354 PUNB0642300 950 950 Processed 30/05/2023 049999048 NAANBAI PUNJAB NATIONAL BANK(508568)
112 KARKELI MP-40-002-085-004/1013
(PATHARI KALA) 		1740002085NRG24250520230050364 25/05/2023 SIVNATH SINGH 1740002085WL002938 SIVNATH SINGH 00354 PUNB0642300 950 950 Processed 30/05/2023 049999048 SIVNATHSINGH PUNJAB NATIONAL BANK(508568)
113 KARKELI MP-40-002-085-004/1028
(PATHARI KALA) 		1740002085NRG24250520230050342 25/05/2023 RAMOTA BAI 1740002085WL002937 RAMOTA BAI 00354 PUNB0642300 1050 1050 Processed 30/05/2023 049999048 RAMOTABAI STATE BANK OF INDIA(508548)
114 KARKELI MP-40-002-097-004/693
(SINGHPUR) 		1740002097NRG24250520230048856 25/05/2023 laxman singh 1740002097WL002862 laxman singh 00354 PUNB0642300 1320 1320 Processed 30/05/2023 049999048 laxmansingh PUNJAB NATIONAL BANK(508568)
SubTotal 5220 5220
115 KARKELI MP-40-002-006-001/110-A
(ANTARIYA) 		1740002000NRG24240520230048294 25/05/2023 dalveer 1740002WL002841 dalveer 00415 SBIN0001349 1200 1200 Processed 30/05/2023 049999048 dalveer FINO PAYMENTS BANK LTD(608001)
116 KARKELI MP-40-002-006-001/111-A
(ANTARIYA) 		1740002000NRG24240520230048295 25/05/2023 Gayatri Singh 1740002WL002841 Gayatri Singh 00415 SBIN0001349 1200 1200 Processed 30/05/2023 049999048 GayatriSingh STATE BANK OF INDIA(508548)
117 KARKELI MP-40-002-006-001/138-A
(ANTARIYA) 		1740002000NRG24240520230048307 25/05/2023 Budhiya Bai 1740002WL002841 Budhiya Bai 00415 SBIN0001349 1200 1200 Processed 30/05/2023 049999048 BudhiyaBai STATE BANK OF INDIA(508548)
118 KARKELI MP-40-002-006-001/54-A
(ANTARIYA) 		1740002000NRG24240520230048358 25/05/2023 Devki Bai Singh 1740002WL002841 Devki Bai Singh 00415 SBIN0001349 1200 1200 Processed 30/05/2023 049999048 DevkiBaiSingh STATE BANK OF INDIA(508548)
119 KARKELI MP-40-002-006-003/451
(ANTARIYA) 		1740002006NRG24250520230048486 25/05/2023 ganga 1740002006WL002844 ganga 00415 SBIN0001349 1200 1200 Processed 30/05/2023 049999048 ganga STATE BANK OF INDIA(508548)
120 KARKELI MP-40-002-006-003/472
(ANTARIYA) 		1740002006NRG24250520230048495 25/05/2023 charku 1740002006WL002844 charku 00415 SBIN0001349 1000 1000 Processed 30/05/2023 049999048 charku NARMADA JHABUA GRAMIN BANK(508515)
121 KARKELI MP-40-002-006-003/491
(ANTARIYA) 		1740002006NRG24250520230048499 25/05/2023 SUNITA 1740002006WL002844 SUNITA 00415 SBIN0001349 1200 1200 Processed 30/05/2023 049999048 SUNITA STATE BANK OF INDIA(508548)
122 KARKELI MP-40-002-006-003/516
(ANTARIYA) 		1740002006NRG24250520230048504 25/05/2023 SARJUN SIGH 1740002006WL002844 SARJUN SIGH 00415 SBIN0001349 1200 1200 Processed 30/05/2023 049999048 SARJUNSIGH NARMADA JHABUA GRAMIN BANK(508515)
123 KARKELI MP-40-002-006-004/313
(ANTARIYA) 		1740002006NRG24240520230048237 25/05/2023 darm singh 1740002006WL002839 darm singh 00415 SBIN0001349 1400 1400 Processed 30/05/2023 049999048 darmsingh FINO PAYMENTS BANK LTD(608001)
124 KARKELI MP-40-002-006-004/323
(ANTARIYA) 		1740002006NRG24240520230048240 25/05/2023 bhaddu 1740002006WL002839 bhaddu 00415 SBIN0001349 1000 1000 Processed 30/05/2023 049999048 bhaddu STATE BANK OF INDIA(508548)
125 KARKELI MP-40-002-006-004/329
(ANTARIYA) 		1740002006NRG24240520230048241 25/05/2023 son singh 1740002006WL002839 son singh 00415 SBIN0001349 1200 1200 Processed 30/05/2023 049999048 sonsingh STATE BANK OF INDIA(508548)
126 KARKELI MP-40-002-006-004/337
(ANTARIYA) 		1740002006NRG24240520230048243 25/05/2023 ramesh 1740002006WL002839 ramesh 00415 SBIN0001349 1200 1200 Processed 30/05/2023 049999048 ramesh STATE BANK OF INDIA(508548)
127 KARKELI MP-40-002-006-004/339-A
(ANTARIYA) 		1740002006NRG24240520230048244 25/05/2023 Sirvatiya Bai 1740002006WL002839 Sirvatiya Bai 00415 SBIN0001349 1000 1000 Processed 30/05/2023 049999048 SirvatiyaBai STATE BANK OF INDIA(508548)
128 KARKELI MP-40-002-006-004/354
(ANTARIYA) 		1740002006NRG24240520230048248 25/05/2023 chamari 1740002006WL002839 chamari 00415 SBIN0001349 1400 1400 Processed 30/05/2023 049999048 chamari STATE BANK OF INDIA(508548)
129 KARKELI MP-40-002-006-004/355-A
(ANTARIYA) 		1740002006NRG24240520230048249 25/05/2023 Ratan Bai 1740002006WL002839 Ratan Bai 00415 SBIN0001349 1400 1400 Processed 30/05/2023 049999048 RatanBai STATE BANK OF INDIA(508548)
130 KARKELI MP-40-002-006-004/357
(ANTARIYA) 		1740002006NRG24240520230048251 25/05/2023 mahiya 1740002006WL002839 mahiya 00415 SBIN0001349 1000 1000 Processed 30/05/2023 049999048 mahiya STATE BANK OF INDIA(508548)
131 KARKELI MP-40-002-006-004/365
(ANTARIYA) 		1740002006NRG24240520230048254 25/05/2023 surdarsan 1740002006WL002839 surdarsan 00415 SBIN0001349 1200 1200 Processed 30/05/2023 049999048 surdarsan STATE BANK OF INDIA(508548)
132 KARKELI MP-40-002-006-004/367
(ANTARIYA) 		1740002006NRG24240520230048255 25/05/2023 chota 1740002006WL002839 chota 00415 SBIN0001349 1400 1400 Processed 30/05/2023 049999048 chota STATE BANK OF INDIA(508548)
133 KARKELI MP-40-002-006-004/368-A
(ANTARIYA) 		1740002006NRG24240520230048256 25/05/2023 Vanni Bai 1740002006WL002839 Vanni Bai 00415 SBIN0001349 1400 1400 Processed 30/05/2023 049999048 VanniBai STATE BANK OF INDIA(508548)
134 KARKELI MP-40-002-006-004/381
(ANTARIYA) 		1740002006NRG24240520230048258 25/05/2023 santram 1740002006WL002839 santram 00415 SBIN0001349 1000 1000 Processed 30/05/2023 049999048 santram STATE BANK OF INDIA(508548)
135 KARKELI MP-40-002-006-004/398
(ANTARIYA) 		1740002006NRG24240520230048262 25/05/2023 RAMDAS 1740002006WL002839 RAMDAS 00415 SBIN0001349 1400 1400 Processed 30/05/2023 049999048 RAMDAS STATE BANK OF INDIA(508548)
136 KARKELI MP-40-002-006-004/400
(ANTARIYA) 		1740002006NRG24240520230048263 25/05/2023 parsadi 1740002006WL002839 parsadi 00415 SBIN0001349 1400 1400 Processed 30/05/2023 049999048 parsadi NARMADA JHABUA GRAMIN BANK(508515)
137 KARKELI MP-40-002-006-004/408
(ANTARIYA) 		1740002006NRG24240520230048267 25/05/2023 kamal 1740002006WL002839 kamal 00415 SBIN0001349 1400 1400 Processed 30/05/2023 049999048 kamal STATE BANK OF INDIA(508548)
138 KARKELI MP-40-002-006-004/409
(ANTARIYA) 		1740002006NRG24240520230048268 25/05/2023 urmila 1740002006WL002839 urmila 00415 SBIN0001349 1400 1400 Processed 30/05/2023 049999048 urmila STATE BANK OF INDIA(508548)
139 KARKELI MP-40-002-006-004/414
(ANTARIYA) 		1740002006NRG24240520230048269 25/05/2023 SATTAR SINGH 1740002006WL002839 SATTAR SINGH 00415 SBIN0001349 1200 1200 Processed 30/05/2023 049999048 SATTARSINGH STATE BANK OF INDIA(508548)
140 KARKELI MP-40-002-085-003/855
(PATHARI KALA) 		1740002085NRG24250520230050361 25/05/2023 SANDEEP 1740002085WL002938 SANDEEP 00415 SBIN0001349 950 950 Processed 30/05/2023 049999048 SANDEEP UNION BANK OF INDIA(508500)
141 KARKELI MP-40-002-085-004/1
(PATHARI KALA) 		1740002085NRG24250520230050362 25/05/2023 balbeer 1740002085WL002938 balbeer 00415 SBIN0001349 950 950 Processed 30/05/2023 049999048 balbeer STATE BANK OF INDIA(508548)
142 KARKELI MP-40-002-085-004/102
(PATHARI KALA) 		1740002085NRG24250520230050367 25/05/2023 SANTU BAIGA 1740002085WL002938 SANTU BAIGA 00415 SBIN0001349 950 950 Processed 30/05/2023 049999048 SANTUBAIGA UNION BANK OF INDIA(508500)
143 KARKELI MP-40-002-085-004/543-A
(PATHARI KALA) 		1740002085NRG24250520230050345 25/05/2023 SAMMO BAI 1740002085WL002937 SAMMO BAI 00415 SBIN0001349 1050 1050 Processed 30/05/2023 049999048 SAMMOBAI STATE BANK OF INDIA(508548)
144 KARKELI MP-40-002-085-004/59
(PATHARI KALA) 		1740002085NRG24250520230050346 25/05/2023 lakhan 1740002085WL002937 lakhan 00415 SBIN0001349 1050 1050 Processed 30/05/2023 049999048 lakhan UNION BANK OF INDIA(508500)
145 KARKELI MP-40-002-085-004/61
(PATHARI KALA) 		1740002085NRG24250520230050347 25/05/2023 JALEBA BAI 1740002085WL002937 JALEBA BAI 00415 SBIN0001349 1050 1050 Processed 30/05/2023 049999048 JALEBABAI STATE BANK OF INDIA(508548)
146 KARKELI MP-40-002-085-004/61
(PATHARI KALA) 		1740002085NRG24250520230050348 25/05/2023 KARAN SINGH 1740002085WL002937 KARAN SINGH 00415 SBIN0001349 1050 1050 Processed 30/05/2023 049999048 KARANSINGH STATE BANK OF INDIA(508548)
147 KARKELI MP-40-002-085-004/62
(PATHARI KALA) 		1740002085NRG24250520230050349 25/05/2023 Janki 1740002085WL002937 Janki 00415 SBIN0001349 1050 1050 Processed 30/05/2023 049999048 Janki STATE BANK OF INDIA(508548)
148 KARKELI MP-40-002-085-004/67
(PATHARI KALA) 		1740002085NRG24250520230050350 25/05/2023 LALIYA BAI 1740002085WL002937 LALIYA BAI 00415 SBIN0001349 1050 1050 Processed 30/05/2023 049999048 LALIYABAI STATE BANK OF INDIA(508548)
149 KARKELI MP-40-002-085-004/744
(PATHARI KALA) 		1740002085NRG24250520230050351 25/05/2023 RADHA BAI 1740002085WL002937 RADHA BAI 00415 SBIN0001349 1140 1140 Processed 30/05/2023 049999048 RADHABAI STATE BANK OF INDIA(508548)
150 KARKELI MP-40-002-085-004/863
(PATHARI KALA) 		1740002085NRG24250520230050353 25/05/2023 MAHAJAN 1740002085WL002937 MAHAJAN 00415 SBIN0001349 1050 1050 Processed 30/05/2023 049999048 MAHAJAN STATE BANK OF INDIA(508548)
151 KARKELI MP-40-002-085-004/92
(PATHARI KALA) 		1740002085NRG24250520230050355 25/05/2023 shankar singh 1740002085WL002937 shankar singh 00415 SBIN0001349 1140 1140 Processed 30/05/2023 049999048 shankarsingh STATE BANK OF INDIA(508548)
152 KARKELI MP-40-002-085-004/94
(PATHARI KALA) 		1740002085NRG24250520230050357 25/05/2023 guddi bai 1740002085WL002937 guddi bai 00415 SBIN0001349 1050 1050 Processed 30/05/2023 049999048 guddibai STATE BANK OF INDIA(508548)
153 KARKELI MP-40-002-097-002/371
(SINGHPUR) 		1740002097NRG24250520230048800 25/05/2023 TEJBHAN 1740002097WL002862 TEJBHAN 00415 SBIN0001349 1100 1100 Processed 30/05/2023 049999048 TEJBHAN STATE BANK OF INDIA(508548)
154 KARKELI MP-40-002-097-004/352
(SINGHPUR) 		1740002097NRG24250520230048815 25/05/2023 MITHLESH 1740002097WL002862 MITHLESH 00415 SBIN0001349 1100 1100 Processed 30/05/2023 049999048 MITHLESH STATE BANK OF INDIA(508548)
155 KARKELI MP-40-002-097-004/363
(SINGHPUR) 		1740002097NRG24250520230048822 25/05/2023 MANGAL 1740002097WL002862 MANGAL 00415 SBIN0001349 1100 1100 Processed 30/05/2023 049999048 MANGAL STATE BANK OF INDIA(508548)
SubTotal 47630 47630
156 KARKELI MP-40-002-027-002/203
(DEOGAWAN KHURD) 		1740002027NRG24250520230048594 25/05/2023 SANDEEP 1740002027WL002852 SANDEEP 00415 SBIN0003958 1200 1200 Processed 30/05/2023 049999048 SANDEEP STATE BANK OF INDIA(508548)
157 KARKELI MP-40-002-027-002/928
(DEOGAWAN KHURD) 		1740002027NRG24250520230048596 25/05/2023 kamlesh shingh 1740002027WL002852 kamlesh shingh 00415 SBIN0003958 1200 1200 Processed 30/05/2023 049999048 kamleshshingh STATE BANK OF INDIA(508548)
158 KARKELI MP-40-002-029-001/135
(DHAMNI) 		1740002029NRG24250520230049096 25/05/2023 hribhan 1740002029WL002869 hribhan 00415 SBIN0003958 865 865 Processed 30/05/2023 049999048 hribhan STATE BANK OF INDIA(508548)
159 KARKELI MP-40-002-029-001/183
(DHAMNI) 		1740002029NRG24250520230049104 25/05/2023 bhola 1740002029WL002869 bhola 00415 SBIN0003958 865 865 Processed 30/05/2023 049999048 bhola STATE BANK OF INDIA(508548)
160 KARKELI MP-40-002-029-001/189
(DHAMNI) 		1740002029NRG24250520230049106 25/05/2023 roshni 1740002029WL002869 roshni 00415 SBIN0003958 865 865 Processed 30/05/2023 049999048 roshni CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-040-001/945
(GOPALPUR) 		1740002000NRG24230520230047736 25/05/2023 JOTTi Devi 1740002WL002820 JOTTi Devi 00415 SBIN0003958 1200 1200 Processed 30/05/2023 049999048 JOTTiDevi STATE BANK OF INDIA(508548)
162 KARKELI MP-40-002-040-001/980
(GOPALPUR) 		1740002000NRG24230520230047742 25/05/2023 RAJESH SINGH 1740002WL002820 RAJESH SINGH 00415 SBIN0003958 1200 1200 Processed 30/05/2023 049999048 RAJESHSINGH BANK OF BARODA(606985)
163 KARKELI MP-40-002-097-002/547
(SINGHPUR) 		1740002097NRG24250520230048802 25/05/2023 Holkar singh 1740002097WL002862 Holkar singh 00415 SBIN0003958 220 220 Processed 30/05/2023 049999048 Holkarsingh STATE BANK OF INDIA(508548)
164 KARKELI MP-40-002-097-002/650
(SINGHPUR) 		1740002097NRG24250520230048804 25/05/2023 Suraj singh 1740002097WL002862 Suraj singh 00415 SBIN0003958 1320 1320 Processed 30/05/2023 049999048 Surajsingh CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-097-004/290
(SINGHPUR) 		1740002097NRG24250520230048807 25/05/2023 Chandrvati bai 1740002097WL002862 Chandrvati bai 00415 SBIN0003958 1100 1100 Processed 30/05/2023 049999048 Chandrvatibai STATE BANK OF INDIA(508548)
166 KARKELI MP-40-002-097-004/290
(SINGHPUR) 		1740002097NRG24250520230048806 25/05/2023 DROPATI BAI 1740002097WL002862 DROPATI BAI 00415 SBIN0003958 1100 1100 Processed 30/05/2023 049999048 DROPATIBAI STATE BANK OF INDIA(508548)
167 KARKELI MP-40-002-097-004/303
(SINGHPUR) 		1740002097NRG24250520230048808 25/05/2023 Faguni bai 1740002097WL002862 Faguni bai 00415 SBIN0003958 1320 1320 Processed 30/05/2023 049999048 Fagunibai STATE BANK OF INDIA(508548)
168 KARKELI MP-40-002-097-004/323
(SINGHPUR) 		1740002097NRG24250520230048809 25/05/2023 Munni bai 1740002097WL002862 Munni bai 00415 SBIN0003958 1320 1320 Processed 30/05/2023 049999048 Munnibai STATE BANK OF INDIA(508548)
169 KARKELI MP-40-002-097-004/324
(SINGHPUR) 		1740002097NRG24250520230048810 25/05/2023 JIYA LAL 1740002097WL002862 JIYA LAL 00415 SBIN0003958 1320 1320 Processed 30/05/2023 049999048 JIYALAL STATE BANK OF INDIA(508548)
170 KARKELI MP-40-002-097-004/329
(SINGHPUR) 		1740002097NRG24250520230048811 25/05/2023 PREM SINGH 1740002097WL002862 PREM SINGH 00415 SBIN0003958 1100 1100 Processed 30/05/2023 049999048 PREMSINGH STATE BANK OF INDIA(508548)
171 KARKELI MP-40-002-097-004/339
(SINGHPUR) 		1740002097NRG24250520230048812 25/05/2023 DALBEER SINGH 1740002097WL002862 DALBEER SINGH 00415 SBIN0003958 1320 1320 Processed 30/05/2023 049999048 DALBEERSINGH STATE BANK OF INDIA(508548)
172 KARKELI MP-40-002-097-004/341
(SINGHPUR) 		1740002097NRG24250520230048813 25/05/2023 DHYAN SINGH 1740002097WL002862 DHYAN SINGH 00415 SBIN0003958 1100 1100 Processed 30/05/2023 049999048 DHYANSINGH STATE BANK OF INDIA(508548)
173 KARKELI MP-40-002-097-004/352
(SINGHPUR) 		1740002097NRG24250520230048816 25/05/2023 DEVWATI BAI 1740002097WL002862 DEVWATI BAI 00415 SBIN0003958 220 220 Processed 30/05/2023 049999048 DEVWATIBAI STATE BANK OF INDIA(508548)
174 KARKELI MP-40-002-097-004/353
(SINGHPUR) 		1740002097NRG24250520230048817 25/05/2023 AKALI 1740002097WL002862 AKALI 00415 SBIN0003958 1100 1100 Processed 30/05/2023 049999048 AKALI STATE BANK OF INDIA(508548)
175 KARKELI MP-40-002-097-004/361
(SINGHPUR) 		1740002097NRG24250520230048820 25/05/2023 SANTOSH 1740002097WL002862 SANTOSH 00415 SBIN0003958 1320 1320 Processed 30/05/2023 049999048 SANTOSH STATE BANK OF INDIA(508548)
176 KARKELI MP-40-002-097-004/361
(SINGHPUR) 		1740002097NRG24250520230048821 25/05/2023 TARA BAI 1740002097WL002862 TARA BAI 00415 SBIN0003958 1320 1320 Processed 30/05/2023 049999048 TARABAI STATE BANK OF INDIA(508548)
177 KARKELI MP-40-002-097-004/370
(SINGHPUR) 		1740002097NRG24250520230048825 25/05/2023 BACHAN SINGH 1740002097WL002862 BACHAN SINGH 00415 SBIN0003958 1320 1320 Processed 30/05/2023 049999048 BACHANSINGH STATE BANK OF INDIA(508548)
178 KARKELI MP-40-002-097-004/377
(SINGHPUR) 		1740002097NRG24250520230048826 25/05/2023 MERSAH 1740002097WL002862 MERSAH 00415 SBIN0003958 1100 1100 Processed 30/05/2023 049999048 MERSAH STATE BANK OF INDIA(508548)
179 KARKELI MP-40-002-097-004/380
(SINGHPUR) 		1740002097NRG24250520230048827 25/05/2023 CHINTA BAI 1740002097WL002862 CHINTA BAI 00415 SBIN0003958 1320 1320 Processed 30/05/2023 049999048 CHINTABAI STATE BANK OF INDIA(508548)
180 KARKELI MP-40-002-097-004/387
(SINGHPUR) 		1740002097NRG24250520230049112 25/05/2023 JAHAN SINGH 1740002097WL002871 JAHAN SINGH 00415 SBIN0003958 1260 1260 Processed 30/05/2023 049999048 JAHANSINGH STATE BANK OF INDIA(508548)
181 KARKELI MP-40-002-097-004/387
(SINGHPUR) 		1740002097NRG24250520230048828 25/05/2023 MOHWATI 1740002097WL002862 MOHWATI 00415 SBIN0003958 1320 1320 Processed 30/05/2023 049999048 MOHWATI STATE BANK OF INDIA(508548)
182 KARKELI MP-40-002-097-004/389
(SINGHPUR) 		1740002097NRG24250520230049113 25/05/2023 CHAIN SINGH 1740002097WL002871 CHAIN SINGH 00415 SBIN0003958 1260 1260 Processed 30/05/2023 049999048 CHAINSINGH STATE BANK OF INDIA(508548)
183 KARKELI MP-40-002-097-004/389
(SINGHPUR) 		1740002097NRG24250520230048829 25/05/2023 JANKI BAI 1740002097WL002862 JANKI BAI 00415 SBIN0003958 1320 1320 Processed 30/05/2023 049999048 JANKIBAI STATE BANK OF INDIA(508548)
184 KARKELI MP-40-002-097-004/390
(SINGHPUR) 		1740002097NRG24250520230048830 25/05/2023 Om bai 1740002097WL002862 Om bai 00415 SBIN0003958 1320 1320 Processed 30/05/2023 049999048 Ombai STATE BANK OF INDIA(508548)
185 KARKELI MP-40-002-097-004/403
(SINGHPUR) 		1740002097NRG24250520230048831 25/05/2023 MADAN 1740002097WL002862 MADAN 00415 SBIN0003958 1320 1320 Processed 30/05/2023 049999048 MADAN STATE BANK OF INDIA(508548)
186 KARKELI MP-40-002-097-004/412
(SINGHPUR) 		1740002097NRG24250520230048835 25/05/2023 TIJIYA BAI 1740002097WL002862 TIJIYA BAI 00415 SBIN0003958 1320 1320 Processed 30/05/2023 049999048 TIJIYABAI STATE BANK OF INDIA(508548)
187 KARKELI MP-40-002-097-004/413
(SINGHPUR) 		1740002097NRG24250520230048836 25/05/2023 DALVEER 1740002097WL002862 DALVEER 00415 SBIN0003958 1320 1320 Processed 30/05/2023 049999048 DALVEER STATE BANK OF INDIA(508548)
188 KARKELI MP-40-002-097-004/418
(SINGHPUR) 		1740002097NRG24250520230048838 25/05/2023 SHAMBHU 1740002097WL002862 SHAMBHU 00415 SBIN0003958 1100 1100 Processed 30/05/2023 049999048 SHAMBHU STATE BANK OF INDIA(508548)
189 KARKELI MP-40-002-097-004/454
(SINGHPUR) 		1740002097NRG24250520230048840 25/05/2023 Mohvat bai 1740002097WL002862 Mohvat bai 00415 SBIN0003958 1320 1320 Processed 30/05/2023 049999048 Mohvatbai STATE BANK OF INDIA(508548)
190 KARKELI MP-40-002-097-004/454
(SINGHPUR) 		1740002097NRG24250520230049115 25/05/2023 REWATI BAI 1740002097WL002871 REWATI BAI 00415 SBIN0003958 1260 1260 Processed 30/05/2023 049999048 REWATIBAI STATE BANK OF INDIA(508548)
191 KARKELI MP-40-002-097-004/457
(SINGHPUR) 		1740002097NRG24250520230048841 25/05/2023 JHAM SINGH 1740002097WL002862 JHAM SINGH 00415 SBIN0003958 1320 1320 Processed 30/05/2023 049999048 JHAMSINGH STATE BANK OF INDIA(508548)
192 KARKELI MP-40-002-097-004/458
(SINGHPUR) 		1740002097NRG24250520230049117 25/05/2023 prem bai 1740002097WL002871 prem bai 00415 SBIN0003958 1260 1260 Processed 30/05/2023 049999048 prembai STATE BANK OF INDIA(508548)
193 KARKELI MP-40-002-097-004/458
(SINGHPUR) 		1740002097NRG24250520230049116 25/05/2023 TEKRAM 1740002097WL002871 TEKRAM 00415 SBIN0003958 1260 1260 Processed 30/05/2023 049999048 TEKRAM STATE BANK OF INDIA(508548)
194 KARKELI MP-40-002-097-004/462
(SINGHPUR) 		1740002097NRG24250520230048842 25/05/2023 MADHAW SINGH 1740002097WL002862 MADHAW SINGH 00415 SBIN0003958 1320 1320 Processed 30/05/2023 049999048 MADHAWSINGH STATE BANK OF INDIA(508548)
195 KARKELI MP-40-002-097-004/466
(SINGHPUR) 		1740002097NRG24250520230048843 25/05/2023 POORAN SINGH 1740002097WL002862 POORAN SINGH 00415 SBIN0003958 1320 1320 Processed 30/05/2023 049999048 POORANSINGH CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-097-004/474
(SINGHPUR) 		1740002097NRG24250520230048845 25/05/2023 SARITA BAI 1740002097WL002862 SARITA BAI 00415 SBIN0003958 1320 1320 Processed 30/05/2023 049999048 SARITABAI STATE BANK OF INDIA(508548)
197 KARKELI MP-40-002-097-004/478
(SINGHPUR) 		1740002097NRG24250520230048846 25/05/2023 Leela Bai 1740002097WL002862 Leela Bai 00415 SBIN0003958 1320 1320 Processed 30/05/2023 049999048 LeelaBai STATE BANK OF INDIA(508548)
198 KARKELI MP-40-002-097-004/486
(SINGHPUR) 		1740002097NRG24250520230048848 25/05/2023 Amarvati bai 1740002097WL002862 Amarvati bai 00415 SBIN0003958 1100 1100 Processed 30/05/2023 049999048 Amarvatibai STATE BANK OF INDIA(508548)
199 KARKELI MP-40-002-097-004/556
(SINGHPUR) 		1740002097NRG24250520230048849 25/05/2023 munni 1740002097WL002862 munni 00415 SBIN0003958 1100 1100 Processed 30/05/2023 049999048 munni STATE BANK OF INDIA(508548)
200 KARKELI MP-40-002-097-004/557
(SINGHPUR) 		1740002097NRG24250520230048850 25/05/2023 Dropati bai 1740002097WL002862 Dropati bai 00415 SBIN0003958 1320 1320 Processed 30/05/2023 049999048 Dropatibai STATE BANK OF INDIA(508548)
201 KARKELI MP-40-002-097-004/562-A
(SINGHPUR) 		1740002097NRG24250520230048851 25/05/2023 Satya bhan singh 1740002097WL002862 Satya bhan singh 00415 SBIN0003958 1320 1320 Processed 30/05/2023 049999048 Satyabhansingh STATE BANK OF INDIA(508548)
202 KARKELI MP-40-002-097-004/569
(SINGHPUR) 		1740002097NRG24250520230048852 25/05/2023 HEMA BAI 1740002097WL002862 HEMA BAI 00415 SBIN0003958 1320 1320 Processed 30/05/2023 049999048 HEMABAI STATE BANK OF INDIA(508548)
203 KARKELI MP-40-002-097-004/671
(SINGHPUR) 		1740002097NRG24250520230048853 25/05/2023 Sarswati bai 1740002097WL002862 Sarswati bai 00415 SBIN0003958 1320 1320 Processed 30/05/2023 049999048 Sarswatibai STATE BANK OF INDIA(508548)
204 KARKELI MP-40-002-097-004/682-A
(SINGHPUR) 		1740002097NRG24250520230048854 25/05/2023 Vrand kumar 1740002097WL002862 Vrand kumar 00415 SBIN0003958 1320 1320 Processed 30/05/2023 049999048 Vrandkumar CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-097-004/717
(SINGHPUR) 		1740002097NRG24250520230048859 25/05/2023 Govind singh 1740002097WL002862 Govind singh 00415 SBIN0003958 1320 1320 Processed 30/05/2023 049999048 Govindsingh STATE BANK OF INDIA(508548)
206 KARKELI MP-40-002-097-004/749
(SINGHPUR) 		1740002097NRG24250520230048860 25/05/2023 surendra singh 1740002097WL002862 surendra singh 00415 SBIN0003958 1320 1320 Processed 30/05/2023 049999048 surendrasingh STATE BANK OF INDIA(508548)
SubTotal 60995 60995
207 KARKELI MP-40-002-006-001/170
(ANTARIYA) 		1740002000NRG24240520230048329 25/05/2023 faguni bai 1740002WL002841 faguni bai 00415 SBIN0005512 1200 1200 Processed 30/05/2023 049999048 fagunibai STATE BANK OF INDIA(508548)
208 KARKELI MP-40-002-006-001/185
(ANTARIYA) 		1740002000NRG24240520230048339 25/05/2023 MAIKU SINGH 1740002WL002841 MAIKU SINGH 00415 SBIN0005512 1200 1200 Processed 30/05/2023 049999048 MAIKUSINGH STATE BANK OF INDIA(508548)
209 KARKELI MP-40-002-006-001/623-A
(ANTARIYA) 		1740002000NRG24240520230048363 25/05/2023 nem Bai 1740002WL002841 nem Bai 00415 SBIN0005512 1200 1200 Processed 30/05/2023 049999048 nemBai STATE BANK OF INDIA(508548)
210 KARKELI MP-40-002-006-003/738
(ANTARIYA) 		1740002006NRG24250520230048508 25/05/2023 sevkali Bai 1740002006WL002844 sevkali Bai 00415 SBIN0005512 1200 1200 Processed 30/05/2023 049999048 sevkaliBai STATE BANK OF INDIA(508548)
211 KARKELI MP-40-002-006-003/743
(ANTARIYA) 		1740002006NRG24250520230048509 25/05/2023 Chandrabhan Singh 1740002006WL002844 Chandrabhan Singh 00415 SBIN0005512 800 800 Processed 30/05/2023 049999048 ChandrabhanSingh FINO PAYMENTS BANK LTD(608001)
212 KARKELI MP-40-002-006-003/766
(ANTARIYA) 		1740002006NRG24250520230048513 25/05/2023 Ajamer Singh 1740002006WL002844 Ajamer Singh 00415 SBIN0005512 1200 1200 Processed 30/05/2023 049999048 AjamerSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
213 KARKELI MP-40-002-006-003/767
(ANTARIYA) 		1740002006NRG24250520230048515 25/05/2023 gomti Bai 1740002006WL002844 gomti Bai 00415 SBIN0005512 1200 1200 Processed 30/05/2023 049999048 gomtiBai NARMADA JHABUA GRAMIN BANK(508515)
214 KARKELI MP-40-002-006-004/309-A
(ANTARIYA) 		1740002006NRG24240520230048235 25/05/2023 budhee 1740002006WL002839 budhee 00415 SBIN0005512 1000 1000 Processed 30/05/2023 049999048 budhee STATE BANK OF INDIA(508548)
215 KARKELI MP-40-002-006-004/687
(ANTARIYA) 		1740002006NRG24240520230048272 25/05/2023 Shripal Singh 1740002006WL002839 Shripal Singh 00415 SBIN0005512 1400 1400 Processed 30/05/2023 049999048 ShripalSingh STATE BANK OF INDIA(508548)
216 KARKELI MP-40-002-093-001/256
(SALAIYA (5)) 		1740002093NRG24250520230048658 25/05/2023 Sunita singh 1740002093WL002855 Sunita singh 00415 SBIN0005512 600 600 Processed 30/05/2023 049999048 Sunitasingh STATE BANK OF INDIA(508548)
217 KARKELI MP-40-002-093-001/388
(SALAIYA (5)) 		1740002093NRG24250520230048674 25/05/2023 nan bai 1740002093WL002855 nan bai 00415 SBIN0005512 750 750 Processed 30/05/2023 049999048 nanbai STATE BANK OF INDIA(508548)
218 KARKELI MP-40-002-093-001/436
(SALAIYA (5)) 		1740002093NRG24250520230048688 25/05/2023 nan bai 1740002093WL002855 nan bai 00415 SBIN0005512 900 900 Processed 30/05/2023 049999048 nanbai FINO PAYMENTS BANK LTD(608001)
219 KARKELI MP-40-002-093-001/614
(SALAIYA (5)) 		1740002093NRG24250520230048709 25/05/2023 Pawan 1740002093WL002855 Pawan 00415 SBIN0005512 750 750 Processed 30/05/2023 049999048 Pawan STATE BANK OF INDIA(508548)
220 KARKELI MP-40-002-093-001/619
(SALAIYA (5)) 		1740002093NRG24250520230048713 25/05/2023 Satendra singh 1740002093WL002855 Satendra singh 00415 SBIN0005512 600 600 Processed 30/05/2023 049999048 Satendrasingh STATE BANK OF INDIA(508548)
SubTotal 14000 14000
221 KARKELI MP-40-002-027-002/140
(DEOGAWAN KHURD) 		1740002027NRG24250520230048593 25/05/2023 LAXMI 1740002027WL002852 LAXMI 00415 SBIN0007357 1200 1200 Processed 30/05/2023 049999048 LAXMI STATE BANK OF INDIA(508548)
222 KARKELI MP-40-002-040-001/951
(GOPALPUR) 		1740002000NRG24230520230047739 25/05/2023 parvati singh 1740002WL002820 parvati singh 00415 SBIN0007357 1200 1200 Processed 30/05/2023 049999048 parvatisingh STATE BANK OF INDIA(508548)
SubTotal 2400 2400
223 KARKELI MP-40-002-008-001/370
(BADERI) 		1740002008NRG24250520230048725 25/05/2023 RAJJU 1740002008WL002856 RAJJU 00415 SBIN0012192 408 408 Processed 30/05/2023 049999048 RAJJU STATE BANK OF INDIA(508548)
224 KARKELI MP-40-002-040-001/952
(GOPALPUR) 		1740002000NRG24230520230047740 25/05/2023 Na rendra Singh 1740002WL002820 Na rendra Singh 00415 SBIN0012192 1200 1200 Processed 30/05/2023 049999048 NarendraSingh STATE BANK OF INDIA(508548)
SubTotal 1608 1608
225 KARKELI MP-40-002-085-003/276
(PATHARI KALA) 		1740002085NRG24250520230050359 25/05/2023 YADUN SINGH 1740002085WL002938 YADUN SINGH 00468 UBIN0558044 950 950 Processed 30/05/2023 049999048 YADUNSINGH STATE BANK OF INDIA(508548)
226 KARKELI MP-40-002-085-004/543-A
(PATHARI KALA) 		1740002085NRG24250520230050344 25/05/2023 RUPLAL SINGH 1740002085WL002937 RUPLAL SINGH 00468 UBIN0558044 1050 1050 Processed 30/05/2023 049999048 RUPLALSINGH UNION BANK OF INDIA(508500)
227 KARKELI MP-40-002-085-004/90
(PATHARI KALA) 		1740002085NRG24250520230050354 25/05/2023 JAGAN 1740002085WL002937 JAGAN 00468 UBIN0558044 1050 1050 Processed 30/05/2023 049999048 JAGAN UNION BANK OF INDIA(508500)
228 KARKELI MP-40-002-085-004/93
(PATHARI KALA) 		1740002085NRG24250520230050356 25/05/2023 barkat lal 1740002085WL002937 barkat lal 00468 UBIN0558044 1050 1050 Processed 30/05/2023 049999048 barkatlal UNION BANK OF INDIA(508500)
SubTotal 4100 4100
229 KARKELI MP-40-002-040-001/961
(GOPALPUR) 		1740002000NRG24230520230047741 25/05/2023 Somti Devi Singh 1740002WL002820 Somti Devi Singh 00666 IDFB0041381 1200 1200 Processed 30/05/2023 049999048 SomtiDeviSingh IDFC BANK LIMITED(608117)
SubTotal 1200 1200
230 KARKELI MP-40-002-006-001/29-A
(ANTARIYA) 		1740002000NRG24240520230048348 25/05/2023 Man Singh 1740002WL002841 Man Singh 00688 FINO0001001 1200 1200 Processed 30/05/2023 049999048 ManSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
231 KARKELI MP-40-002-006-003/458
(ANTARIYA) 		1740002006NRG24250520230048489 25/05/2023 Ashok Singh 1740002006WL002844 Ashok Singh 00688 FINO0001446 1200 1200 Processed 30/05/2023 049999048 AshokSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
232 KARKELI MP-40-002-029-001/731
(DHAMNI) 		1740002029NRG24250520230049108 25/05/2023 Archna singh 1740002029WL002869 Archna singh 00697 BKID0MG1538 865 865 Processed 30/05/2023 049999048 Archnasingh CENTRAL BANK OF INDIA(607115)
233 KARKELI MP-40-002-040-001/944
(GOPALPUR) 		1740002000NRG24230520230047735 25/05/2023 RAJU 1740002WL002820 RAJU 00697 BKID0MG1538 1200 1200 Processed 30/05/2023 049999048 RAJU NARMADA JHABUA GRAMIN BANK(508515)
234 KARKELI MP-40-002-097-004/370
(SINGHPUR) 		1740002097NRG24250520230048824 25/05/2023 SYAMBAI 1740002097WL002862 SYAMBAI 00697 BKID0MG1538 1320 1320 Processed 30/05/2023 049999048 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
235 KARKELI MP-40-002-097-004/390
(SINGHPUR) 		1740002097NRG24250520230049114 25/05/2023 BHOLA 1740002097WL002871 BHOLA 00697 BKID0MG1538 1260 1260 Processed 30/05/2023 049999048 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
236 KARKELI MP-40-002-097-004/407
(SINGHPUR) 		1740002097NRG24250520230048834 25/05/2023 CHATRAPAAL 1740002097WL002862 CHATRAPAAL 00697 BKID0MG1538 1320 1320 Rejected 30/05/2023 049999048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5965 5965
237 KARKELI MP-40-002-093-001/120
(SALAIYA (5)) 		1740002093NRG24250520230048642 25/05/2023 ramrati bai 1740002093WL002855 ramrati bai 00697 BKID0MG1539 900 900 Processed 30/05/2023 049999048 ramratibai NARMADA JHABUA GRAMIN BANK(508515)
238 KARKELI MP-40-002-093-001/142
(SALAIYA (5)) 		1740002093NRG24250520230048643 25/05/2023 tolly 1740002093WL002855 tolly 00697 BKID0MG1539 750 750 Processed 30/05/2023 049999048 tolly NARMADA JHABUA GRAMIN BANK(508515)
239 KARKELI MP-40-002-093-001/165
(SALAIYA (5)) 		1740002093NRG24250520230048648 25/05/2023 RAMESH SINGH 1740002093WL002855 RAMESH SINGH 00697 BKID0MG1539 900 900 Processed 30/05/2023 049999048 RAMESHSINGH UNION BANK OF INDIA(508500)
240 KARKELI MP-40-002-093-001/177
(SALAIYA (5)) 		1740002093NRG24250520230048649 25/05/2023 SHIVNANDAN 1740002093WL002855 SHIVNANDAN 00697 BKID0MG1539 750 750 Processed 30/05/2023 049999048 SHIVNANDAN NARMADA JHABUA GRAMIN BANK(508515)
241 KARKELI MP-40-002-093-001/182
(SALAIYA (5)) 		1740002093NRG24250520230048650 25/05/2023 PHOOL BAI 1740002093WL002855 PHOOL BAI 00697 BKID0MG1539 750 750 Processed 30/05/2023 049999048 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
242 KARKELI MP-40-002-093-001/212
(SALAIYA (5)) 		1740002093NRG24250520230048652 25/05/2023 gomtee 1740002093WL002855 gomtee 00697 BKID0MG1539 900 900 Processed 30/05/2023 049999048 gomtee NARMADA JHABUA GRAMIN BANK(508515)
243 KARKELI MP-40-002-093-001/229
(SALAIYA (5)) 		1740002093NRG24250520230048654 25/05/2023 TAKKU BAIGA 1740002093WL002855 TAKKU BAIGA 00697 BKID0MG1539 900 900 Processed 30/05/2023 049999048 TAKKUBAIGA STATE BANK OF INDIA(508548)
244 KARKELI MP-40-002-093-001/259
(SALAIYA (5)) 		1740002093NRG24250520230048659 25/05/2023 MEERA BAI 1740002093WL002855 MEERA BAI 00697 BKID0MG1539 900 900 Processed 30/05/2023 049999048 MEERABAI FINCARE SMALL FINANCE BANK LTD(608304)
245 KARKELI MP-40-002-093-001/30
(SALAIYA (5)) 		1740002093NRG24250520230048664 25/05/2023 BHULLY BAI 1740002093WL002855 BHULLY BAI 00697 BKID0MG1539 900 900 Processed 30/05/2023 049999048 BHULLYBAI STATE BANK OF INDIA(508548)
246 KARKELI MP-40-002-093-001/320
(SALAIYA (5)) 		1740002093NRG24250520230048666 25/05/2023 GULLI BAI 1740002093WL002855 GULLI BAI 00697 BKID0MG1539 600 600 Processed 30/05/2023 049999048 GULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
247 KARKELI MP-40-002-093-001/323
(SALAIYA (5)) 		1740002093NRG24250520230048667 25/05/2023 JAGDEESH 1740002093WL002855 JAGDEESH 00697 BKID0MG1539 900 900 Processed 30/05/2023 049999048 JAGDEESH STATE BANK OF INDIA(508548)
248 KARKELI MP-40-002-093-001/365
(SALAIYA (5)) 		1740002093NRG24250520230048670 25/05/2023 MEENA BAI 1740002093WL002855 MEENA BAI 00697 BKID0MG1539 900 900 Processed 30/05/2023 049999048 MEENABAI CANARA BANK(508532)
249 KARKELI MP-40-002-093-001/38-A
(SALAIYA (5)) 		1740002093NRG24250520230048672 25/05/2023 Bihari 1740002093WL002855 Bihari 00697 BKID0MG1539 750 750 Processed 30/05/2023 049999048 Bihari STATE BANK OF INDIA(508548)
250 KARKELI MP-40-002-093-001/391
(SALAIYA (5)) 		1740002093NRG24250520230048678 25/05/2023 PRAMOD KUMAR 1740002093WL002855 PRAMOD KUMAR 00697 BKID0MG1539 750 750 Processed 30/05/2023 049999048 PRAMODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
251 KARKELI MP-40-002-093-001/391
(SALAIYA (5)) 		1740002093NRG24250520230048679 25/05/2023 somwati 1740002093WL002855 somwati 00697 BKID0MG1539 750 750 Processed 30/05/2023 049999048 somwati NARMADA JHABUA GRAMIN BANK(508515)
252 KARKELI MP-40-002-093-001/393
(SALAIYA (5)) 		1740002093NRG24250520230048680 25/05/2023 sangeeta 1740002093WL002855 sangeeta 00697 BKID0MG1539 600 600 Processed 30/05/2023 049999048 sangeeta FINCARE SMALL FINANCE BANK LTD(608304)
253 KARKELI MP-40-002-093-001/398
(SALAIYA (5)) 		1740002093NRG24250520230048681 25/05/2023 KUNTA BAI 1740002093WL002855 KUNTA BAI 00697 BKID0MG1539 450 450 Processed 30/05/2023 049999048 KUNTABAI NARMADA JHABUA GRAMIN BANK(508515)
254 KARKELI MP-40-002-093-001/411
(SALAIYA (5)) 		1740002093NRG24250520230048685 25/05/2023 KAMLI BAI 1740002093WL002855 KAMLI BAI 00697 BKID0MG1539 900 900 Processed 30/05/2023 049999048 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
255 KARKELI MP-40-002-093-001/414
(SALAIYA (5)) 		1740002093NRG24250520230048686 25/05/2023 subeena bai 1740002093WL002855 subeena bai 00697 BKID0MG1539 900 900 Rejected 30/05/2023 049999048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 KARKELI MP-40-002-093-001/437
(SALAIYA (5)) 		1740002093NRG24250520230048689 25/05/2023 GUDDEE BAI 1740002093WL002855 GUDDEE BAI 00697 BKID0MG1539 900 900 Processed 30/05/2023 049999048 GUDDEEBAI NARMADA JHABUA GRAMIN BANK(508515)
257 KARKELI MP-40-002-093-001/469
(SALAIYA (5)) 		1740002093NRG24250520230048690 25/05/2023 RAJENDRA 1740002093WL002855 RAJENDRA 00697 BKID0MG1539 750 750 Processed 30/05/2023 049999048 RAJENDRA STATE BANK OF INDIA(508548)
258 KARKELI MP-40-002-093-001/613
(SALAIYA (5)) 		1740002093NRG24250520230048708 25/05/2023 Uma bai 1740002093WL002855 Uma bai 00697 BKID0MG1539 600 600 Processed 30/05/2023 049999048 Umabai STATE BANK OF INDIA(508548)
259 KARKELI MP-40-002-093-001/615
(SALAIYA (5)) 		1740002093NRG24250520230048710 25/05/2023 Beerbhan baiga 1740002093WL002855 Beerbhan baiga 00697 BKID0MG1539 600 600 Processed 30/05/2023 049999048 Beerbhanbaiga FINO PAYMENTS BANK LTD(608001)
260 KARKELI MP-40-002-093-001/616
(SALAIYA (5)) 		1740002093NRG24250520230048711 25/05/2023 Neetu baiga 1740002093WL002855 Neetu baiga 00697 BKID0MG1539 600 600 Processed 30/05/2023 049999048 Neetubaiga STATE BANK OF INDIA(508548)
261 KARKELI MP-40-002-093-001/618
(SALAIYA (5)) 		1740002093NRG24250520230048712 25/05/2023 Pyare 1740002093WL002855 Pyare 00697 BKID0MG1539 450 450 Processed 30/05/2023 049999048 Pyare NARMADA JHABUA GRAMIN BANK(508515)
262 KARKELI MP-40-002-093-001/68
(SALAIYA (5)) 		1740002093NRG24250520230048717 25/05/2023 SHAKUNTLA BAI 1740002093WL002855 SHAKUNTLA BAI 00697 BKID0MG1539 750 750 Processed 30/05/2023 049999048 SHAKUNTLABAI CANARA BANK(508532)
263 KARKELI MP-40-002-093-001/71
(SALAIYA (5)) 		1740002093NRG24250520230048718 25/05/2023 SUBHIYA BAI 1740002093WL002855 SUBHIYA BAI 00697 BKID0MG1539 900 900 Processed 30/05/2023 049999048 SUBHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
264 KARKELI MP-40-002-093-001/75
(SALAIYA (5)) 		1740002093NRG24250520230048719 25/05/2023 sashi bai 1740002093WL002855 sashi bai 00697 BKID0MG1539 600 600 Processed 30/05/2023 049999048 sashibai NARMADA JHABUA GRAMIN BANK(508515)
265 KARKELI MP-40-002-093-001/84
(SALAIYA (5)) 		1740002093NRG24250520230048721 25/05/2023 sudha bai 1740002093WL002855 sudha bai 00697 BKID0MG1539 750 750 Processed 30/05/2023 049999048 sudhabai NARMADA JHABUA GRAMIN BANK(508515)
266 KARKELI MP-40-002-093-001/95
(SALAIYA (5)) 		1740002093NRG24250520230048723 25/05/2023 HEERA SINGH 1740002093WL002855 HEERA SINGH 00697 BKID0MG1539 900 900 Processed 30/05/2023 049999048 HEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
267 KARKELI MP-40-002-093-001/98
(SALAIYA (5)) 		1740002093NRG24250520230048724 25/05/2023 MUNNI BAI 1740002093WL002855 MUNNI BAI 00697 BKID0MG1539 750 750 Processed 30/05/2023 049999048 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23700 23700
268 KARKELI MP-40-002-002-005/218
(AKHADAR) 		1740002002NRG24250520230050280 25/05/2023 Anita sahu 1740002002WL002926 Anita sahu 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 Anitasahu NARMADA JHABUA GRAMIN BANK(508515)
269 KARKELI MP-40-002-002-005/369
(AKHADAR) 		1740002002NRG24250520230050281 25/05/2023 BALRAM barman 1740002002WL002926 BALRAM barman 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 BALRAMbarman NARMADA JHABUA GRAMIN BANK(508515)
270 KARKELI MP-40-002-002-005/400
(AKHADAR) 		1740002002NRG24250520230050282 25/05/2023 Maya kachhi 1740002002WL002926 Maya kachhi 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 Mayakachhi NARMADA JHABUA GRAMIN BANK(508515)
271 KARKELI MP-40-002-002-005/450
(AKHADAR) 		1740002002NRG24250520230050284 25/05/2023 Geeta singh 1740002002WL002926 Geeta singh 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 Geetasingh NARMADA JHABUA GRAMIN BANK(508515)
272 KARKELI MP-40-002-002-005/502
(AKHADAR) 		1740002002NRG24250520230050286 25/05/2023 pratibha sahu 1740002002WL002926 pratibha sahu 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 pratibhasahu STATE BANK OF INDIA(508548)
273 KARKELI MP-40-002-002-005/720
(AKHADAR) 		1740002002NRG24250520230050287 25/05/2023 BANTU 1740002002WL002926 BANTU 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 BANTU NARMADA JHABUA GRAMIN BANK(508515)
274 KARKELI MP-40-002-006-001/10-A
(ANTARIYA) 		1740002000NRG24240520230048292 25/05/2023 Shahjan Singh 1740002WL002841 Shahjan Singh 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 ShahjanSingh NARMADA JHABUA GRAMIN BANK(508515)
275 KARKELI MP-40-002-006-001/108
(ANTARIYA) 		1740002000NRG24240520230048293 25/05/2023 DILIP 1740002WL002841 DILIP 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 DILIP NARMADA JHABUA GRAMIN BANK(508515)
276 KARKELI MP-40-002-006-001/119-B
(ANTARIYA) 		1740002000NRG24240520230048297 25/05/2023 Nem Singh 1740002WL002841 Nem Singh 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 NemSingh NARMADA JHABUA GRAMIN BANK(508515)
277 KARKELI MP-40-002-006-001/131
(ANTARIYA) 		1740002000NRG24240520230048303 25/05/2023 prahlad singh 1740002WL002841 prahlad singh 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
278 KARKELI MP-40-002-006-001/133
(ANTARIYA) 		1740002000NRG24240520230048305 25/05/2023 chammar singh 1740002WL002841 chammar singh 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 chammarsingh UCO BANK(607066)
279 KARKELI MP-40-002-006-001/14
(ANTARIYA) 		1740002000NRG24240520230048309 25/05/2023 badan singh 1740002WL002841 badan singh 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 badansingh NARMADA JHABUA GRAMIN BANK(508515)
280 KARKELI MP-40-002-006-001/142
(ANTARIYA) 		1740002000NRG24240520230048311 25/05/2023 sev singh 1740002WL002841 sev singh 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 sevsingh NARMADA JHABUA GRAMIN BANK(508515)
281 KARKELI MP-40-002-006-001/144
(ANTARIYA) 		1740002000NRG24240520230048312 25/05/2023 manejar singh 1740002WL002841 manejar singh 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 manejarsingh NARMADA JHABUA GRAMIN BANK(508515)
282 KARKELI MP-40-002-006-001/145
(ANTARIYA) 		1740002000NRG24240520230048313 25/05/2023 ameer singh 1740002WL002841 ameer singh 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 ameersingh NARMADA JHABUA GRAMIN BANK(508515)
283 KARKELI MP-40-002-006-001/151
(ANTARIYA) 		1740002000NRG24240520230048315 25/05/2023 ashok singh 1740002WL002841 ashok singh 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 ashoksingh STATE BANK OF INDIA(508548)
284 KARKELI MP-40-002-006-001/153
(ANTARIYA) 		1740002000NRG24240520230048316 25/05/2023 HALKI BAI 1740002WL002841 HALKI BAI 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
285 KARKELI MP-40-002-006-001/157
(ANTARIYA) 		1740002000NRG24240520230048317 25/05/2023 NAAN BAI 1740002WL002841 NAAN BAI 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 NAANBAI NARMADA JHABUA GRAMIN BANK(508515)
286 KARKELI MP-40-002-006-001/159
(ANTARIYA) 		1740002000NRG24240520230048319 25/05/2023 Neer bai 1740002WL002841 Neer bai 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 Neerbai NARMADA JHABUA GRAMIN BANK(508515)
287 KARKELI MP-40-002-006-001/162
(ANTARIYA) 		1740002000NRG24240520230048320 25/05/2023 sharda sngh 1740002WL002841 sharda sngh 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 shardasngh NARMADA JHABUA GRAMIN BANK(508515)
288 KARKELI MP-40-002-006-001/164
(ANTARIYA) 		1740002000NRG24240520230048322 25/05/2023 suraj singh 1740002WL002841 suraj singh 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
289 KARKELI MP-40-002-006-001/166
(ANTARIYA) 		1740002000NRG24240520230048323 25/05/2023 ganda bai 1740002WL002841 ganda bai 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 gandabai NARMADA JHABUA GRAMIN BANK(508515)
290 KARKELI MP-40-002-006-001/166
(ANTARIYA) 		1740002000NRG24240520230048324 25/05/2023 uttam singh 1740002WL002841 uttam singh 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 uttamsingh NARMADA JHABUA GRAMIN BANK(508515)
291 KARKELI MP-40-002-006-001/167
(ANTARIYA) 		1740002000NRG24240520230048326 25/05/2023 CHAMELI BAI 1740002WL002841 CHAMELI BAI 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
292 KARKELI MP-40-002-006-001/167
(ANTARIYA) 		1740002000NRG24240520230048325 25/05/2023 dulichandra 1740002WL002841 dulichandra 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 dulichandra NARMADA JHABUA GRAMIN BANK(508515)
293 KARKELI MP-40-002-006-001/169
(ANTARIYA) 		1740002000NRG24240520230048328 25/05/2023 seema bai 1740002WL002841 seema bai 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 seemabai NARMADA JHABUA GRAMIN BANK(508515)
294 KARKELI MP-40-002-006-001/174
(ANTARIYA) 		1740002000NRG24240520230048330 25/05/2023 Rumal 1740002WL002841 Rumal 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 Rumal CENTRAL BANK OF INDIA(607115)
295 KARKELI MP-40-002-006-001/175
(ANTARIYA) 		1740002000NRG24240520230048331 25/05/2023 rukum 1740002WL002841 rukum 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 rukum STATE BANK OF INDIA(508548)
296 KARKELI MP-40-002-006-001/178
(ANTARIYA) 		1740002000NRG24240520230048332 25/05/2023 OMTA BAI 1740002WL002841 OMTA BAI 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 OMTABAI NARMADA JHABUA GRAMIN BANK(508515)
297 KARKELI MP-40-002-006-001/18
(ANTARIYA) 		1740002000NRG24240520230048333 25/05/2023 santram singh 1740002WL002841 santram singh 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 santramsingh NARMADA JHABUA GRAMIN BANK(508515)
298 KARKELI MP-40-002-006-001/180
(ANTARIYA) 		1740002000NRG24240520230048334 25/05/2023 nirasha bai 1740002WL002841 nirasha bai 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 nirashabai NARMADA JHABUA GRAMIN BANK(508515)
299 KARKELI MP-40-002-006-001/181
(ANTARIYA) 		1740002000NRG24240520230048335 25/05/2023 sundrya bai 1740002WL002841 sundrya bai 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 sundryabai NARMADA JHABUA GRAMIN BANK(508515)
300 KARKELI MP-40-002-006-001/182
(ANTARIYA) 		1740002000NRG24240520230048337 25/05/2023 BHORA 1740002WL002841 BHORA 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 BHORA NARMADA JHABUA GRAMIN BANK(508515)
301 KARKELI MP-40-002-006-001/182
(ANTARIYA) 		1740002000NRG24240520230048336 25/05/2023 janki bai 1740002WL002841 janki bai 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 jankibai NARMADA JHABUA GRAMIN BANK(508515)
302 KARKELI MP-40-002-006-001/2
(ANTARIYA) 		1740002000NRG24240520230048342 25/05/2023 Panchu singh 1740002WL002841 Panchu singh 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 Panchusingh STATE BANK OF INDIA(508548)
303 KARKELI MP-40-002-006-001/20
(ANTARIYA) 		1740002000NRG24240520230048343 25/05/2023 KALYAN SINGH 1740002WL002841 KALYAN SINGH 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 KALYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 KARKELI MP-40-002-006-001/22
(ANTARIYA) 		1740002000NRG24240520230048345 25/05/2023 Leela Bai 1740002WL002841 Leela Bai 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 LeelaBai BANK OF BARODA(606985)
305 KARKELI MP-40-002-006-001/26
(ANTARIYA) 		1740002000NRG24240520230048346 25/05/2023 gangaram singh 1740002WL002841 gangaram singh 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 gangaramsingh NARMADA JHABUA GRAMIN BANK(508515)
306 KARKELI MP-40-002-006-001/28
(ANTARIYA) 		1740002000NRG24240520230048347 25/05/2023 govind singh 1740002WL002841 govind singh 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
307 KARKELI MP-40-002-006-001/3
(ANTARIYA) 		1740002000NRG24240520230048349 25/05/2023 kamla bai 1740002WL002841 kamla bai 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
308 KARKELI MP-40-002-006-001/44
(ANTARIYA) 		1740002000NRG24240520230048353 25/05/2023 champa bai 1740002WL002841 champa bai 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 champabai NARMADA JHABUA GRAMIN BANK(508515)
309 KARKELI MP-40-002-006-001/44
(ANTARIYA) 		1740002000NRG24240520230048352 25/05/2023 dhannu singh 1740002WL002841 dhannu singh 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 dhannusingh NARMADA JHABUA GRAMIN BANK(508515)
310 KARKELI MP-40-002-006-001/47
(ANTARIYA) 		1740002000NRG24240520230048355 25/05/2023 sahajan singh 1740002WL002841 sahajan singh 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 sahajansingh NARMADA JHABUA GRAMIN BANK(508515)
311 KARKELI MP-40-002-006-001/49
(ANTARIYA) 		1740002000NRG24240520230048356 25/05/2023 JEEVAN SINGH 1740002WL002841 JEEVAN SINGH 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 JEEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
312 KARKELI MP-40-002-006-001/55
(ANTARIYA) 		1740002000NRG24240520230048359 25/05/2023 SEVARAM SINGH 1740002WL002841 SEVARAM SINGH 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 SEVARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
313 KARKELI MP-40-002-006-001/619-A
(ANTARIYA) 		1740002000NRG24240520230048360 25/05/2023 PUNAU SINGH 1740002WL002841 PUNAU SINGH 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 PUNAUSINGH NARMADA JHABUA GRAMIN BANK(508515)
314 KARKELI MP-40-002-006-001/625
(ANTARIYA) 		1740002000NRG24240520230048364 25/05/2023 Anil Singh 1740002WL002841 Anil Singh 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 AnilSingh NARMADA JHABUA GRAMIN BANK(508515)
315 KARKELI MP-40-002-006-001/64
(ANTARIYA) 		1740002000NRG24240520230048365 25/05/2023 katiya bai 1740002WL002841 katiya bai 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 katiyabai NARMADA JHABUA GRAMIN BANK(508515)
316 KARKELI MP-40-002-006-001/72
(ANTARIYA) 		1740002000NRG24240520230048373 25/05/2023 amar 1740002WL002841 amar 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 amar NARMADA JHABUA GRAMIN BANK(508515)
317 KARKELI MP-40-002-006-001/80
(ANTARIYA) 		1740002000NRG24240520230048375 25/05/2023 dharm singh 1740002WL002841 dharm singh 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 dharmsingh NARMADA JHABUA GRAMIN BANK(508515)
318 KARKELI MP-40-002-006-001/80
(ANTARIYA) 		1740002000NRG24240520230048376 25/05/2023 dropati 1740002WL002841 dropati 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 dropati NARMADA JHABUA GRAMIN BANK(508515)
319 KARKELI MP-40-002-006-001/81
(ANTARIYA) 		1740002000NRG24240520230048377 25/05/2023 DALWEER 1740002WL002841 DALWEER 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 DALWEER NARMADA JHABUA GRAMIN BANK(508515)
320 KARKELI MP-40-002-006-001/81
(ANTARIYA) 		1740002000NRG24240520230048378 25/05/2023 maiku 1740002WL002841 maiku 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 maiku NARMADA JHABUA GRAMIN BANK(508515)
321 KARKELI MP-40-002-006-001/89
(ANTARIYA) 		1740002000NRG24240520230048379 25/05/2023 hanuman singh 1740002WL002841 hanuman singh 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 hanumansingh NARMADA JHABUA GRAMIN BANK(508515)
322 KARKELI MP-40-002-006-001/92
(ANTARIYA) 		1740002000NRG24240520230048382 25/05/2023 shusila 1740002WL002841 shusila 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 shusila NARMADA JHABUA GRAMIN BANK(508515)
323 KARKELI MP-40-002-006-002/570-B
(ANTARIYA) 		1740002006NRG24240520230048232 25/05/2023 Gulab Singh 1740002006WL002839 Gulab Singh 00697 BKID0MG1540 1400 1400 Processed 30/05/2023 049999048 GulabSingh NARMADA JHABUA GRAMIN BANK(508515)
324 KARKELI MP-40-002-006-003/454
(ANTARIYA) 		1740002006NRG24250520230048487 25/05/2023 nan singh 1740002006WL002844 nan singh 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 nansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
325 KARKELI MP-40-002-006-003/462
(ANTARIYA) 		1740002006NRG24250520230048490 25/05/2023 KAMAL BHAN 1740002006WL002844 KAMAL BHAN 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 KAMALBHAN NARMADA JHABUA GRAMIN BANK(508515)
326 KARKELI MP-40-002-006-003/463
(ANTARIYA) 		1740002006NRG24250520230048491 25/05/2023 uday bhan 1740002006WL002844 uday bhan 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 udaybhan BANK OF BARODA(606985)
327 KARKELI MP-40-002-006-003/464
(ANTARIYA) 		1740002006NRG24250520230048492 25/05/2023 sahtap 1740002006WL002844 sahtap 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 sahtap NARMADA JHABUA GRAMIN BANK(508515)
328 KARKELI MP-40-002-006-003/464
(ANTARIYA) 		1740002006NRG24250520230048493 25/05/2023 virjo bai 1740002006WL002844 virjo bai 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 virjobai NARMADA JHABUA GRAMIN BANK(508515)
329 KARKELI MP-40-002-006-003/475
(ANTARIYA) 		1740002006NRG24250520230048496 25/05/2023 JEHAN 1740002006WL002844 JEHAN 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 JEHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
330 KARKELI MP-40-002-006-003/476
(ANTARIYA) 		1740002006NRG24250520230048497 25/05/2023 shyam singh 1740002006WL002844 shyam singh 00697 BKID0MG1540 1000 1000 Processed 30/05/2023 049999048 shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
331 KARKELI MP-40-002-006-003/501
(ANTARIYA) 		1740002006NRG24250520230048500 25/05/2023 KAMALI BAI 1740002006WL002844 KAMALI BAI 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 KAMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
332 KARKELI MP-40-002-006-003/505
(ANTARIYA) 		1740002006NRG24250520230048502 25/05/2023 PAHALWAN 1740002006WL002844 PAHALWAN 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 PAHALWAN NARMADA JHABUA GRAMIN BANK(508515)
333 KARKELI MP-40-002-006-003/644-B
(ANTARIYA) 		1740002006NRG24250520230048506 25/05/2023 Munni Bai 1740002006WL002844 Munni Bai 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 MunniBai STATE BANK OF INDIA(508548)
334 KARKELI MP-40-002-006-004/312-B
(ANTARIYA) 		1740002006NRG24240520230048236 25/05/2023 PHUL BAI 1740002006WL002839 PHUL BAI 00697 BKID0MG1540 1400 1400 Processed 30/05/2023 049999048 PHULBAI STATE BANK OF INDIA(508548)
335 KARKELI MP-40-002-006-004/319
(ANTARIYA) 		1740002006NRG24240520230048238 25/05/2023 KAILASH 1740002006WL002839 KAILASH 00697 BKID0MG1540 1400 1400 Processed 30/05/2023 049999048 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
336 KARKELI MP-40-002-006-004/319
(ANTARIYA) 		1740002006NRG24240520230048239 25/05/2023 magali 1740002006WL002839 magali 00697 BKID0MG1540 1200 1200 Processed 30/05/2023 049999048 magali NARMADA JHABUA GRAMIN BANK(508515)
337 KARKELI MP-40-002-006-004/351
(ANTARIYA) 		1740002006NRG24240520230048246 25/05/2023 jaikaran 1740002006WL002839 jaikaran 00697 BKID0MG1540 1000 1000 Processed 30/05/2023 049999048 jaikaran STATE BANK OF INDIA(508548)
338 KARKELI MP-40-002-006-004/385
(ANTARIYA) 		1740002006NRG24240520230048259 25/05/2023 SUKHSEN SINGH 1740002006WL002839 SUKHSEN SINGH 00697 BKID0MG1540 1400 1400 Processed 30/05/2023 049999048 SUKHSENSINGH STATE BANK OF INDIA(508548)
339 KARKELI MP-40-002-006-004/390
(ANTARIYA) 		1740002006NRG24240520230048260 25/05/2023 bahadur 1740002006WL002839 bahadur 00697 BKID0MG1540 1400 1400 Processed 30/05/2023 049999048 bahadur STATE BANK OF INDIA(508548)
340 KARKELI MP-40-002-006-004/394-A
(ANTARIYA) 		1740002006NRG24240520230048261 25/05/2023 Anup Singh 1740002006WL002839 Anup Singh 00697 BKID0MG1540 1400 1400 Processed 30/05/2023 049999048 AnupSingh NARMADA JHABUA GRAMIN BANK(508515)
341 KARKELI MP-40-002-006-004/404
(ANTARIYA) 		1740002006NRG24240520230048264 25/05/2023 RAM BAI 1740002006WL002839 RAM BAI 00697 BKID0MG1540 1400 1400 Processed 30/05/2023 049999048 RAMBAI BANK OF INDIA(508505)
342 KARKELI MP-40-002-006-004/407
(ANTARIYA) 		1740002006NRG24240520230048266 25/05/2023 narmad singh 1740002006WL002839 narmad singh 00697 BKID0MG1540 1000 1000 Processed 30/05/2023 049999048 narmadsingh STATE BANK OF INDIA(508548)
343 KARKELI MP-40-002-006-004/418-A
(ANTARIYA) 		1740002006NRG24240520230048271 25/05/2023 Anand Singh 1740002006WL002839 Anand Singh 00697 BKID0MG1540 800 800 Processed 30/05/2023 049999048 AnandSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 91600 91600
344 KARKELI MP-40-002-002-005/425-A
(AKHADAR) 		1740002002NRG24250520230050283 25/05/2023 ashok kachhi 1740002002WL002926 ashok kachhi 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049999048 ashokkachhi NARMADA JHABUA GRAMIN BANK(508515)
345 KARKELI MP-40-002-002-005/502
(AKHADAR) 		1740002002NRG24250520230050285 25/05/2023 DAYARAM 1740002002WL002926 DAYARAM 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049999048 DAYARAM STATE BANK OF INDIA(508548)
346 KARKELI MP-40-002-002-005/95
(AKHADAR) 		1740002002NRG24250520230050288 25/05/2023 MAKHAN 1740002002WL002926 MAKHAN 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049999048 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
347 KARKELI MP-40-002-006-001/117-A
(ANTARIYA) 		1740002000NRG24240520230048296 25/05/2023 Annu Singh 1740002WL002841 Annu Singh 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049999048 AnnuSingh NARMADA JHABUA GRAMIN BANK(508515)
348 KARKELI MP-40-002-006-001/121-A
(ANTARIYA) 		1740002000NRG24240520230048298 25/05/2023 Anand Singh 1740002WL002841 Anand Singh 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049999048 AnandSingh NARMADA JHABUA GRAMIN BANK(508515)
349 KARKELI MP-40-002-006-001/126-B
(ANTARIYA) 		1740002000NRG24240520230048300 25/05/2023 Bishali Singh 1740002WL002841 Bishali Singh 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049999048 BishaliSingh NARMADA JHABUA GRAMIN BANK(508515)
350 KARKELI MP-40-002-006-001/127-A
(ANTARIYA) 		1740002000NRG24240520230048301 25/05/2023 sohag 1740002WL002841 sohag 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049999048 sohag NARMADA JHABUA GRAMIN BANK(508515)
351 KARKELI MP-40-002-006-001/129
(ANTARIYA) 		1740002000NRG24240520230048302 25/05/2023 Pan bai 1740002WL002841 Pan bai 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049999048 Panbai NARMADA JHABUA GRAMIN BANK(508515)
352 KARKELI MP-40-002-006-001/132-A
(ANTARIYA) 		1740002000NRG24240520230048304 25/05/2023 chandrabhan 1740002WL002841 chandrabhan 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049999048 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
353 KARKELI MP-40-002-006-001/141-A
(ANTARIYA) 		1740002000NRG24240520230048310 25/05/2023 Bheemsen 1740002WL002841 Bheemsen 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049999048 Bheemsen NARMADA JHABUA GRAMIN BANK(508515)
354 KARKELI MP-40-002-006-001/163-A
(ANTARIYA) 		1740002000NRG24240520230048321 25/05/2023 sukhadev 1740002WL002841 sukhadev 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049999048 sukhadev NARMADA JHABUA GRAMIN BANK(508515)
355 KARKELI MP-40-002-006-001/183-A
(ANTARIYA) 		1740002000NRG24240520230048338 25/05/2023 dukhilal 1740002WL002841 dukhilal 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049999048 dukhilal NARMADA JHABUA GRAMIN BANK(508515)
356 KARKELI MP-40-002-006-001/54-A
(ANTARIYA) 		1740002000NRG24240520230048357 25/05/2023 Kripal Singh 1740002WL002841 Kripal Singh 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049999048 KripalSingh NARMADA JHABUA GRAMIN BANK(508515)
357 KARKELI MP-40-002-006-001/622
(ANTARIYA) 		1740002000NRG24240520230048362 25/05/2023 dan singh 1740002WL002841 dan singh 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049999048 dansingh NARMADA JHABUA GRAMIN BANK(508515)
358 KARKELI MP-40-002-006-001/9-A
(ANTARIYA) 		1740002000NRG24240520230048380 25/05/2023 Bhura Singh 1740002WL002841 Bhura Singh 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049999048 BhuraSingh STATE BANK OF INDIA(508548)
359 KARKELI MP-40-002-006-001/91-A
(ANTARIYA) 		1740002000NRG24240520230048381 25/05/2023 Dal Singh 1740002WL002841 Dal Singh 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049999048 DalSingh CENTRAL BANK OF INDIA(607115)
360 KARKELI MP-40-002-006-001/94-A
(ANTARIYA) 		1740002000NRG24240520230048384 25/05/2023 Bhura Singh 1740002WL002841 Bhura Singh 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049999048 BhuraSingh NARMADA JHABUA GRAMIN BANK(508515)
361 KARKELI MP-40-002-006-001/98-A
(ANTARIYA) 		1740002000NRG24240520230048386 25/05/2023 Devi Singh 1740002WL002841 Devi Singh 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049999048 DeviSingh NARMADA JHABUA GRAMIN BANK(508515)
362 KARKELI MP-40-002-006-003/455
(ANTARIYA) 		1740002006NRG24250520230048488 25/05/2023 bhan singh 1740002006WL002844 bhan singh 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049999048 bhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
363 KARKELI MP-40-002-006-003/466
(ANTARIYA) 		1740002006NRG24250520230048494 25/05/2023 samisitiya 1740002006WL002844 samisitiya 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049999048 samisitiya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
364 KARKELI MP-40-002-006-003/477
(ANTARIYA) 		1740002006NRG24250520230048498 25/05/2023 raresh 1740002006WL002844 raresh 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049999048 raresh NARMADA JHABUA GRAMIN BANK(508515)
365 KARKELI MP-40-002-006-003/504
(ANTARIYA) 		1740002006NRG24250520230048501 25/05/2023 DALPAT 1740002006WL002844 DALPAT 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049999048 DALPAT CENTRAL BANK OF INDIA(607115)
366 KARKELI MP-40-002-006-003/511
(ANTARIYA) 		1740002006NRG24250520230048503 25/05/2023 AWADHESH 1740002006WL002844 AWADHESH 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049999048 AWADHESH NARMADA JHABUA GRAMIN BANK(508515)
367 KARKELI MP-40-002-006-003/642
(ANTARIYA) 		1740002006NRG24250520230048505 25/05/2023 SONE LAL 1740002006WL002844 SONE LAL 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049999048 SONELAL NARMADA JHABUA GRAMIN BANK(508515)
368 KARKELI MP-40-002-006-003/756
(ANTARIYA) 		1740002006NRG24250520230048510 25/05/2023 BalRam Singh 1740002006WL002844 BalRam Singh 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049999048 BalRamSingh NARMADA JHABUA GRAMIN BANK(508515)
369 KARKELI MP-40-002-006-003/761
(ANTARIYA) 		1740002006NRG24250520230048511 25/05/2023 Suraj Singh 1740002006WL002844 Suraj Singh 00697 BKID0NAMRGB 800 800 Processed 30/05/2023 049999048 SurajSingh NARMADA JHABUA GRAMIN BANK(508515)
370 KARKELI MP-40-002-006-003/765
(ANTARIYA) 		1740002006NRG24250520230048512 25/05/2023 ajay Singh 1740002006WL002844 ajay Singh 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049999048 ajaySingh NARMADA JHABUA GRAMIN BANK(508515)
371 KARKELI MP-40-002-006-003/767
(ANTARIYA) 		1740002006NRG24250520230048514 25/05/2023 dadan Singh 1740002006WL002844 dadan Singh 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049999048 dadanSingh NARMADA JHABUA GRAMIN BANK(508515)
372 KARKELI MP-40-002-006-003/784
(ANTARIYA) 		1740002006NRG24250520230048516 25/05/2023 Raghunath singh 1740002006WL002844 Raghunath singh 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049999048 Raghunathsingh NARMADA JHABUA GRAMIN BANK(508515)
373 KARKELI MP-40-002-006-003/791
(ANTARIYA) 		1740002006NRG24250520230048517 25/05/2023 SonKali Bai 1740002006WL002844 SonKali Bai 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049999048 SonKaliBai NARMADA JHABUA GRAMIN BANK(508515)
374 KARKELI MP-40-002-006-004/307-A
(ANTARIYA) 		1740002006NRG24240520230048233 25/05/2023 maya bai 1740002006WL002839 maya bai 00697 BKID0NAMRGB 1000 1000 Processed 30/05/2023 049999048 mayabai NARMADA JHABUA GRAMIN BANK(508515)
375 KARKELI MP-40-002-006-004/308-A
(ANTARIYA) 		1740002006NRG24240520230048234 25/05/2023 Rajesh Singh 1740002006WL002839 Rajesh Singh 00697 BKID0NAMRGB 400 400 Processed 30/05/2023 049999048 RajeshSingh STATE BANK OF INDIA(508548)
376 KARKELI MP-40-002-006-004/332
(ANTARIYA) 		1740002006NRG24240520230048242 25/05/2023 Chamna Bai 1740002006WL002839 Chamna Bai 00697 BKID0NAMRGB 1400 1400 Processed 30/05/2023 049999048 ChamnaBai STATE BANK OF INDIA(508548)
377 KARKELI MP-40-002-006-004/340-A
(ANTARIYA) 		1740002006NRG24240520230048245 25/05/2023 Prakash Lal 1740002006WL002839 Prakash Lal 00697 BKID0NAMRGB 1400 1400 Processed 30/05/2023 049999048 PrakashLal STATE BANK OF INDIA(508548)
378 KARKELI MP-40-002-006-004/360-A
(ANTARIYA) 		1740002006NRG24240520230048252 25/05/2023 Bihari Sinhg 1740002006WL002839 Bihari Sinhg 00697 BKID0NAMRGB 1400 1400 Processed 30/05/2023 049999048 BihariSinhg STATE BANK OF INDIA(508548)
379 KARKELI MP-40-002-006-004/415-A
(ANTARIYA) 		1740002006NRG24240520230048270 25/05/2023 Sukhmat Bai 1740002006WL002839 Sukhmat Bai 00697 BKID0NAMRGB 1400 1400 Processed 30/05/2023 049999048 SukhmatBai STATE BANK OF INDIA(508548)
380 KARKELI MP-40-002-006-004/901
(ANTARIYA) 		1740002006NRG24240520230048273 25/05/2023 Pushpendra Singh 1740002006WL002839 Pushpendra Singh 00697 BKID0NAMRGB 1400 1400 Processed 30/05/2023 049999048 PushpendraSingh BANK OF INDIA(508505)
381 KARKELI MP-40-002-093-001/147
(SALAIYA (5)) 		1740002093NRG24250520230048645 25/05/2023 budhiya bai 1740002093WL002855 budhiya bai 00697 BKID0NAMRGB 750 750 Processed 30/05/2023 049999048 budhiyabai UNION BANK OF INDIA(508500)
SubTotal 44750 44750
Total 400609 400609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_250523APB_FTO_56980 Bank of Baroda BARB0UMARIA UMARIA 4800
2 KARKELI MP1740002_250523APB_FTO_56980 Bank of India BKID0009417 UMARIA 10810
3 KARKELI MP1740002_250523APB_FTO_56980 Bank of India BKID0009434 Shahpura 1400
4 KARKELI MP1740002_250523APB_FTO_56980 Canara Bank CNRB0003727 UMARIA 1850
5 KARKELI MP1740002_250523APB_FTO_56980 Central Bank Of India CBIN0281551 KARKELI 52824
6 KARKELI MP1740002_250523APB_FTO_56980 Central Bank Of India CBIN0281551 MAJAGANWA.61 2244
7 KARKELI MP1740002_250523APB_FTO_56980 Central Bank Of India CBIN0281967 KHALESAR 4166
8 KARKELI MP1740002_250523APB_FTO_56980 Central Bank Of India CBIN0282845 PINORA 16947
9 KARKELI MP1740002_250523APB_FTO_56980 Punjab National Bank PUNB0642300 UMARIYA 5220
10 KARKELI MP1740002_250523APB_FTO_56980 State Bank of India SBIN0001349 UMARIA 47630
11 KARKELI MP1740002_250523APB_FTO_56980 State Bank of India SBIN0003958 NOWROZABAD 60995
12 KARKELI MP1740002_250523APB_FTO_56980 State Bank of India SBIN0005512 CHANDIA 14000
13 KARKELI MP1740002_250523APB_FTO_56980 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2400
14 KARKELI MP1740002_250523APB_FTO_56980 State Bank of India SBIN0012192 MARKET AREA UMARIA 1608
15 KARKELI MP1740002_250523APB_FTO_56980 Union Bank of India UBIN0558044 UMARIYA 4100
16 KARKELI MP1740002_250523APB_FTO_56980 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
17 KARKELI MP1740002_250523APB_FTO_56980 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
18 KARKELI MP1740002_250523APB_FTO_56980 Fino Payments Bank Ltd FINO0001446 MP RO 1200
19 KARKELI MP1740002_250523APB_FTO_56980 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 5965
20 KARKELI MP1740002_250523APB_FTO_56980 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 23700
21 KARKELI MP1740002_250523APB_FTO_56980 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 91600
22 KARKELI MP1740002_250523APB_FTO_56980 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 33400
23 KARKELI MP1740002_250523APB_FTO_56980 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 750
24 KARKELI MP1740002_250523APB_FTO_56980 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 10600

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