Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:23:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_220523APB_FTO_52105
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-40-002-022-002/416-A
(CHANDPUR) 		1740002022NRG24220520230044545 22/05/2023 MOOLCHAND RAJAK 1740002022WL002649 MOOLCHAND RAJAK 00045 BARB0UMARIA 1200 1200 Processed 25/05/2023 864982255 MOOLCHANDRAJAK BANK OF BARODA(606985)
2 KARKELI MP-40-002-042-003/200
(HARRAWAH) 		1740002042NRG24220520230044777 22/05/2023 UTKARSH GUPTA 1740002042WL002657 UTKARSH GUPTA 00045 BARB0UMARIA 1200 1200 Processed 25/05/2023 864982255 UTKARSHGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARKELI MP-40-002-042-003/627
(HARRAWAH) 		1740002042NRG24220520230044853 22/05/2023 SHIVENDRA SINGH PARIHAR 1740002042WL002657 SHIVENDRA SINGH PARIHAR 00045 BARB0UMARIA 1200 1200 Processed 25/05/2023 864982255 SHIVENDRASINGHPARIHAR BANK OF BARODA(606985)
4 KARKELI MP-40-002-050-002/719
(KHALE KATHAI) 		1740002050NRG24220520230044934 22/05/2023 BABI BAI YADAV 1740002050WL002658 BABI BAI YADAV 00045 BARB0UMARIA 720 720 Processed 25/05/2023 864982255 BABIBAIYADAV BANK OF BARODA(606985)
5 KARKELI MP-40-002-050-002/728
(KHALE KATHAI) 		1740002050NRG24220520230044935 22/05/2023 ANIL KUMAR YADAV 1740002050WL002658 ANIL KUMAR YADAV 00045 BARB0UMARIA 540 540 Processed 25/05/2023 864982255 ANILKUMARYADAV BANK OF BARODA(606985)
6 KARKELI MP-40-002-053-002/499
(KOHKA-47) 		1740002000NRG24220520230045119 22/05/2023 Sundariya Bai 1740002WL002674 Sundariya Bai 00045 BARB0UMARIA 850 850 Processed 25/05/2023 864982255 SundariyaBai BANK OF BARODA(606985)
7 KARKELI MP-40-002-060-001/1245
(LODA) 		1740002060NRG24220520230044318 22/05/2023 JITENDRA 1740002060WL002626 JITENDRA 00045 BARB0UMARIA 1200 1200 Processed 25/05/2023 864982255 JITENDRA BANK OF BARODA(606985)
8 KARKELI MP-40-002-060-001/1389
(LODA) 		1740002060NRG24220520230044322 22/05/2023 Arti Yadav 1740002060WL002626 Arti Yadav 00045 BARB0UMARIA 600 600 Processed 25/05/2023 864982255 ArtiYadav BANK OF BARODA(606985)
9 KARKELI MP-40-002-060-001/643
(LODA) 		1740002060NRG24220520230044337 22/05/2023 ANOJ KUMAR YADAV 1740002060WL002626 ANOJ KUMAR YADAV 00045 BARB0UMARIA 800 800 Processed 25/05/2023 864982255 ANOJKUMARYADAV BANK OF BARODA(606985)
10 KARKELI MP-40-002-060-001/747
(LODA) 		1740002060NRG24220520230044338 22/05/2023 savitri baiga 1740002060WL002626 savitri baiga 00045 BARB0UMARIA 1200 1200 Processed 25/05/2023 864982255 savitribaiga BANK OF BARODA(606985)
SubTotal 9510 9510
11 KARKELI MP-40-002-022-002/400-A
(CHANDPUR) 		1740002022NRG24220520230044543 22/05/2023 sukhraj barman 1740002022WL002649 sukhraj barman 00048 BKID0009417 1200 1200 Processed 25/05/2023 864982255 sukhrajbarman BANK OF INDIA(508505)
12 KARKELI MP-40-002-022-002/401-A
(CHANDPUR) 		1740002022NRG24220520230044544 22/05/2023 ANAND BARMAN 1740002022WL002649 ANAND BARMAN 00048 BKID0009417 1200 1200 Processed 25/05/2023 864982255 ANANDBARMAN BANK OF INDIA(508505)
13 KARKELI MP-40-002-022-002/432-A
(CHANDPUR) 		1740002022NRG24220520230044547 22/05/2023 VINOD BARMAN 1740002022WL002649 VINOD BARMAN 00048 BKID0009417 1200 1200 Processed 25/05/2023 864982255 VINODBARMAN PUNJAB NATIONAL BANK(508568)
14 KARKELI MP-40-002-033-001/297
(DHAVAIJHAR) 		1740002000NRG24220520230045036 22/05/2023 shankar singh 1740002WL002673 shankar singh 00048 BKID0009417 1020 1020 Processed 25/05/2023 864982255 shankarsingh BANK OF INDIA(508505)
15 KARKELI MP-40-002-033-001/303-A
(DHAVAIJHAR) 		1740002000NRG24220520230045039 22/05/2023 DHANIRAM 1740002WL002673 DHANIRAM 00048 BKID0009417 1020 1020 Processed 25/05/2023 864982255 DHANIRAM PUNJAB NATIONAL BANK(508568)
16 KARKELI MP-40-002-036-002/657
(GAHIRATOLA) 		1740002036NRG24220520230045896 22/05/2023 shyamkali bai 1740002036WL002702 shyamkali bai 00048 BKID0009417 618 618 Processed 25/05/2023 864982255 shyamkalibai BANK OF INDIA(508505)
17 KARKELI MP-40-002-042-003/160
(HARRAWAH) 		1740002042NRG24220520230044765 22/05/2023 Ram Bai 1740002042WL002657 Ram Bai 00048 BKID0009417 1200 1200 Processed 25/05/2023 864982255 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARKELI MP-40-002-042-003/273-A
(HARRAWAH) 		1740002042NRG24220520230044800 22/05/2023 KANDHI LAL SAHU 1740002042WL002657 KANDHI LAL SAHU 00048 BKID0009417 1200 1200 Processed 25/05/2023 864982255 KANDHILALSAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
19 KARKELI MP-40-002-042-003/615
(HARRAWAH) 		1740002042NRG24220520230044842 22/05/2023 RAKESH PRAJAPATI 1740002042WL002657 RAKESH PRAJAPATI 00048 BKID0009417 1200 1200 Processed 25/05/2023 864982255 RAKESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARKELI MP-40-002-042-003/616
(HARRAWAH) 		1740002042NRG24220520230044845 22/05/2023 NANHI BAI PRAJAPATI 1740002042WL002657 NANHI BAI PRAJAPATI 00048 BKID0009417 1200 1200 Processed 25/05/2023 864982255 NANHIBAIPRAJAPATI BANK OF INDIA(508505)
21 KARKELI MP-40-002-042-003/616
(HARRAWAH) 		1740002042NRG24220520230044844 22/05/2023 RAJESH KUMHAR 1740002042WL002657 RAJESH KUMHAR 00048 BKID0009417 1200 1200 Processed 25/05/2023 864982255 RAJESHKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARKELI MP-40-002-042-003/630
(HARRAWAH) 		1740002042NRG24220520230044856 22/05/2023 MUKESH KUMHAR 1740002042WL002657 MUKESH KUMHAR 00048 BKID0009417 1200 1200 Processed 25/05/2023 864982255 MUKESHKUMHAR FINO PAYMENTS BANK LTD(608001)
23 KARKELI MP-40-002-042-003/632
(HARRAWAH) 		1740002042NRG24220520230044859 22/05/2023 PREETI CHAKRWATI 1740002042WL002657 PREETI CHAKRWATI 00048 BKID0009417 1200 1200 Processed 25/05/2023 864982255 PREETICHAKRWATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARKELI MP-40-002-042-003/632
(HARRAWAH) 		1740002042NRG24220520230044858 22/05/2023 RAVENDRA KUMHAR 1740002042WL002657 RAVENDRA KUMHAR 00048 BKID0009417 1200 1200 Processed 25/05/2023 864982255 RAVENDRAKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARKELI MP-40-002-042-003/642
(HARRAWAH) 		1740002042NRG24220520230044870 22/05/2023 POOJA CHAKRAWARTI 1740002042WL002657 POOJA CHAKRAWARTI 00048 BKID0009417 1200 1200 Processed 25/05/2023 864982255 POOJACHAKRAWARTI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARKELI MP-40-002-042-003/642
(HARRAWAH) 		1740002042NRG24220520230044869 22/05/2023 RAVI KUMHAR 1740002042WL002657 RAVI KUMHAR 00048 BKID0009417 1200 1200 Processed 25/05/2023 864982255 RAVIKUMHAR STATE BANK OF INDIA(508548)
27 KARKELI MP-40-002-060-001/1389
(LODA) 		1740002060NRG24220520230044321 22/05/2023 gyani Yadav 1740002060WL002626 gyani Yadav 00048 BKID0009417 1200 1200 Processed 25/05/2023 864982255 gyaniYadav BANK OF INDIA(508505)
28 KARKELI MP-40-002-091-002/60
(RAHTA) 		1740002091NRG24220520230044522 22/05/2023 savitri 1740002091WL002647 savitri 00048 BKID0009417 3264 3264 Processed 25/05/2023 864982255 savitri BANK OF INDIA(508505)
SubTotal 22722 22722
29 KARKELI MP-40-002-042-003/100
(HARRAWAH) 		1740002042NRG24220520230044748 22/05/2023 BRIJKISHOR SAHU 1740002042WL002657 BRIJKISHOR SAHU 00078 CNRB0003727 1200 1200 Processed 25/05/2023 864982255 BRIJKISHORSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
30 KARKELI MP-40-002-010-002/113
(BANCHHAKTOLA) 		1740002010NRG24190520230041551 22/05/2023 Bhama Nayak 1740002010WL002536 Bhama Nayak 00089 CBIN0280788 3180 3180 Processed 25/05/2023 864982255 BhamaNayak STATE BANK OF INDIA(508548)
SubTotal 3180 3180
31 KARKELI MP-40-002-036-002/519
(GAHIRATOLA) 		1740002036NRG24220520230045833 22/05/2023 phool bai 1740002036WL002702 phool bai 00089 CBIN0281551 1236 1236 Processed 25/05/2023 864982255 phoolbai CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-042-003/598
(HARRAWAH) 		1740002042NRG24220520230044840 22/05/2023 GAYATRI RAUTEL 1740002042WL002657 GAYATRI RAUTEL 00089 CBIN0281551 1200 1200 Processed 25/05/2023 864982255 GAYATRIRAUTEL STATE BANK OF INDIA(508548)
SubTotal 2436 2436
33 KARKELI MP-40-002-001-002/663-A
(ACHALA) 		1740002000NRG24220520230045949 22/05/2023 Membai 1740002WL002708 Membai 00089 CBIN0281967 1260 1260 Processed 25/05/2023 864982255 Membai CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-036-001/770
(GAHIRATOLA) 		1740002036NRG24220520230045714 22/05/2023 lalua 1740002036WL002700 lalua 00089 CBIN0281967 1176 1176 Processed 25/05/2023 864982255 lalua CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-036-002/325-A
(GAHIRATOLA) 		1740002036NRG24220520230045825 22/05/2023 BABI BAI BAIGA 1740002036WL002702 BABI BAI BAIGA 00089 CBIN0281967 1236 1236 Processed 25/05/2023 864982255 BABIBAIBAIGA CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-046-001/189
(KACHHARWAR) 		1740002046NRG24220520230044494 22/05/2023 AARTI BAI 1740002046WL002639 AARTI BAI 00089 CBIN0281967 600 600 Processed 25/05/2023 864982255 AARTIBAI CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-046-001/451
(KACHHARWAR) 		1740002046NRG24220520230044496 22/05/2023 VIMLA 1740002046WL002639 VIMLA 00089 CBIN0281967 600 600 Processed 25/05/2023 864982255 VIMLA CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-046-001/470
(KACHHARWAR) 		1740002046NRG24220520230044497 22/05/2023 chaina 1740002046WL002639 chaina 00089 CBIN0281967 800 800 Processed 25/05/2023 864982255 chaina CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-046-001/555
(KACHHARWAR) 		1740002046NRG24220520230044498 22/05/2023 aneeta 1740002046WL002639 aneeta 00089 CBIN0281967 800 800 Processed 25/05/2023 864982255 aneeta CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-046-001/592
(KACHHARWAR) 		1740002046NRG24220520230044499 22/05/2023 sangeeta sahu 1740002046WL002639 sangeeta sahu 00089 CBIN0281967 800 800 Processed 25/05/2023 864982255 sangeetasahu CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-060-001/1117
(LODA) 		1740002060NRG24220520230044315 22/05/2023 KUSAMLI 1740002060WL002626 KUSAMLI 00089 CBIN0281967 600 600 Processed 25/05/2023 864982255 KUSAMLI STATE BANK OF INDIA(508548)
42 KARKELI MP-40-002-060-001/1391
(LODA) 		1740002060NRG24220520230044324 22/05/2023 Shivkumar Baiga 1740002060WL002626 Shivkumar Baiga 00089 CBIN0281967 1200 1200 Processed 25/05/2023 864982255 ShivkumarBaiga CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-060-001/1392
(LODA) 		1740002060NRG24220520230044327 22/05/2023 ravi kumar baiga 1740002060WL002626 ravi kumar baiga 00089 CBIN0281967 1200 1200 Processed 25/05/2023 864982255 ravikumarbaiga CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-060-001/1395
(LODA) 		1740002060NRG24220520230044332 22/05/2023 keshlal baiga 1740002060WL002626 keshlal baiga 00089 CBIN0281967 1200 1200 Processed 25/05/2023 864982255 keshlalbaiga CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-060-001/2553
(LODA) 		1740002060NRG24220520230044334 22/05/2023 brijesh kumar 1740002060WL002626 brijesh kumar 00089 CBIN0281967 1200 1200 Processed 25/05/2023 864982255 brijeshkumar CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-060-001/639
(LODA) 		1740002060NRG24220520230044336 22/05/2023 ANEETA 1740002060WL002626 ANEETA 00089 CBIN0281967 800 800 Processed 25/05/2023 864982255 ANEETA CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-060-001/846
(LODA) 		1740002060NRG24220520230044339 22/05/2023 ramkishor 1740002060WL002626 ramkishor 00089 CBIN0281967 1200 1200 Processed 25/05/2023 864982255 ramkishor CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-060-001/921
(LODA) 		1740002060NRG24220520230044342 22/05/2023 SUNEETA BAI 1740002060WL002626 SUNEETA BAI 00089 CBIN0281967 200 200 Processed 25/05/2023 864982255 SUNEETABAI CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-062-001/1301
(MAHROI) 		1740002062NRG24220520230045588 22/05/2023 vijay singh 1740002062WL002695 vijay singh 00089 CBIN0281967 1020 1020 Processed 25/05/2023 864982255 vijaysingh CENTRAL BANK OF INDIA(607115)
SubTotal 15892 15892
50 KARKELI MP-40-002-057-002/417
(KOLAUNI) 		1740002000NRG24220520230045468 22/05/2023 KETKI BAI 1740002WL002683 KETKI BAI 00089 CBIN0282015 1720 1720 Processed 25/05/2023 864982255 KETKIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1720 1720
51 KARKELI MP-40-002-018-001/513
(BICHHIYA) 		1740002110NRG24210520230043919 22/05/2023 Vikarm 1740002110WL002605 Vikarm 00089 CBIN0282749 1200 1200 Processed 25/05/2023 864982255 Vikarm CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-018-001/640
(BICHHIYA) 		1740002110NRG24210520230043922 22/05/2023 Nandkumar singh 1740002110WL002605 Nandkumar singh 00089 CBIN0282749 1200 1200 Processed 25/05/2023 864982255 Nandkumarsingh STATE BANK OF INDIA(508548)
53 KARKELI MP-40-002-018-001/727
(BICHHIYA) 		1740002110NRG24210520230043924 22/05/2023 Rakesh 1740002110WL002605 Rakesh 00089 CBIN0282749 1200 1200 Processed 25/05/2023 864982255 Rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
54 KARKELI MP-40-002-007-002/231
(BADAGAON) 		1740002000NRG24220520230045955 22/05/2023 GULMASIYA 1740002WL002709 GULMASIYA 00089 CBIN0282845 1260 1260 Processed 25/05/2023 864982255 GULMASIYA CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-007-002/256
(BADAGAON) 		1740002000NRG24220520230045957 22/05/2023 LALLI 1740002WL002709 LALLI 00089 CBIN0282845 1260 1260 Processed 25/05/2023 864982255 LALLI CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-007-002/261
(BADAGAON) 		1740002000NRG24220520230045958 22/05/2023 hema 1740002WL002709 hema 00089 CBIN0282845 1260 1260 Processed 25/05/2023 864982255 hema CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-007-002/262-A
(BADAGAON) 		1740002000NRG24220520230045959 22/05/2023 PREM WATI BAIGA 1740002WL002709 PREM WATI BAIGA 00089 CBIN0282845 1260 1260 Processed 25/05/2023 864982255 PREMWATIBAIGA CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-007-002/270
(BADAGAON) 		1740002000NRG24220520230045960 22/05/2023 DHANOTIYA 1740002WL002709 DHANOTIYA 00089 CBIN0282845 1260 1260 Processed 25/05/2023 864982255 DHANOTIYA CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-007-002/274
(BADAGAON) 		1740002000NRG24220520230045961 22/05/2023 summi 1740002WL002709 summi 00089 CBIN0282845 1260 1260 Processed 25/05/2023 864982255 summi CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-007-002/325
(BADAGAON) 		1740002000NRG24220520230045962 22/05/2023 PREMLAL 1740002WL002709 PREMLAL 00089 CBIN0282845 1260 1260 Processed 25/05/2023 864982255 PREMLAL CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-007-002/373
(BADAGAON) 		1740002000NRG24220520230045963 22/05/2023 RADHA 1740002WL002709 RADHA 00089 CBIN0282845 1800 1800 Processed 25/05/2023 864982255 RADHA CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-007-002/382
(BADAGAON) 		1740002000NRG24220520230045964 22/05/2023 BHANMATI 1740002WL002709 BHANMATI 00089 CBIN0282845 1260 1260 Processed 25/05/2023 864982255 BHANMATI CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-007-002/392
(BADAGAON) 		1740002000NRG24220520230045965 22/05/2023 narbadiya 1740002WL002709 narbadiya 00089 CBIN0282845 1800 1800 Processed 25/05/2023 864982255 narbadiya CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-007-002/393
(BADAGAON) 		1740002000NRG24220520230045966 22/05/2023 VIDHYABAI 1740002WL002709 VIDHYABAI 00089 CBIN0282845 1800 1800 Processed 25/05/2023 864982255 VIDHYABAI CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-007-002/415
(BADAGAON) 		1740002000NRG24220520230045967 22/05/2023 SHANTI 1740002WL002709 SHANTI 00089 CBIN0282845 1980 1980 Processed 25/05/2023 864982255 SHANTI CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-007-002/423
(BADAGAON) 		1740002000NRG24220520230045968 22/05/2023 KUSUM 1740002WL002709 KUSUM 00089 CBIN0282845 1620 1620 Processed 25/05/2023 864982255 KUSUM CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-007-002/431
(BADAGAON) 		1740002000NRG24220520230045969 22/05/2023 RAM BAI 1740002WL002709 RAM BAI 00089 CBIN0282845 1800 1800 Processed 25/05/2023 864982255 RAMBAI CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-007-002/433
(BADAGAON) 		1740002000NRG24220520230045970 22/05/2023 phool bai 1740002WL002709 phool bai 00089 CBIN0282845 1620 1620 Processed 25/05/2023 864982255 phoolbai CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-007-002/434
(BADAGAON) 		1740002000NRG24220520230045971 22/05/2023 duazi 1740002WL002709 duazi 00089 CBIN0282845 1260 1260 Processed 25/05/2023 864982255 duazi CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-007-002/441
(BADAGAON) 		1740002000NRG24220520230045972 22/05/2023 geeta 1740002WL002709 geeta 00089 CBIN0282845 1620 1620 Processed 25/05/2023 864982255 geeta CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-007-002/487
(BADAGAON) 		1740002000NRG24220520230045974 22/05/2023 OMKAR 1740002WL002709 OMKAR 00089 CBIN0282845 1620 1620 Processed 25/05/2023 864982255 OMKAR UNION BANK OF INDIA(508500)
72 KARKELI MP-40-002-007-002/518-B
(BADAGAON) 		1740002000NRG24220520230045975 22/05/2023 HARI SHANKAR BAIGA 1740002WL002709 HARI SHANKAR BAIGA 00089 CBIN0282845 1440 1440 Processed 25/05/2023 864982255 HARISHANKARBAIGA STATE BANK OF INDIA(508548)
73 KARKELI MP-40-002-007-002/539
(BADAGAON) 		1740002000NRG24220520230045977 22/05/2023 GOVIND 1740002WL002709 GOVIND 00089 CBIN0282845 1620 1620 Processed 25/05/2023 864982255 GOVIND CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-007-002/566
(BADAGAON) 		1740002000NRG24220520230045978 22/05/2023 NOHAR SINGH 1740002WL002709 NOHAR SINGH 00089 CBIN0282845 1620 1620 Processed 25/05/2023 864982255 NOHARSINGH CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-007-002/614
(BADAGAON) 		1740002000NRG24220520230045979 22/05/2023 ramesh 1740002WL002709 ramesh 00089 CBIN0282845 1620 1620 Processed 25/05/2023 864982255 ramesh CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-007-002/650
(BADAGAON) 		1740002000NRG24220520230045980 22/05/2023 BHAIYA LAL 1740002WL002709 BHAIYA LAL 00089 CBIN0282845 1620 1620 Processed 25/05/2023 864982255 BHAIYALAL CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-007-002/752
(BADAGAON) 		1740002000NRG24220520230045983 22/05/2023 shushil 1740002WL002709 shushil 00089 CBIN0282845 1620 1620 Processed 25/05/2023 864982255 shushil CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-007-004/102
(BADAGAON) 		1740002000NRG24220520230045986 22/05/2023 SEEMA BAI 1740002WL002709 SEEMA BAI 00089 CBIN0282845 1800 1800 Processed 25/05/2023 864982255 SEEMABAI CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-007-004/108
(BADAGAON) 		1740002000NRG24220520230045987 22/05/2023 rakesh 1740002WL002709 rakesh 00089 CBIN0282845 2340 2340 Processed 25/05/2023 864982255 rakesh CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-007-004/108
(BADAGAON) 		1740002000NRG24220520230045988 22/05/2023 ramwati baiga 1740002WL002709 ramwati baiga 00089 CBIN0282845 2340 2340 Processed 25/05/2023 864982255 ramwatibaiga CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-007-004/111
(BADAGAON) 		1740002000NRG24220520230045989 22/05/2023 DEENA BAI 1740002WL002709 DEENA BAI 00089 CBIN0282845 2340 2340 Processed 25/05/2023 864982255 DEENABAI CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-007-004/113
(BADAGAON) 		1740002000NRG24220520230045990 22/05/2023 BHAGGI 1740002WL002709 BHAGGI 00089 CBIN0282845 2340 2340 Processed 25/05/2023 864982255 BHAGGI CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-007-004/127
(BADAGAON) 		1740002000NRG24220520230045991 22/05/2023 DINESH 1740002WL002709 DINESH 00089 CBIN0282845 1620 1620 Processed 25/05/2023 864982255 DINESH CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-007-004/14
(BADAGAON) 		1740002000NRG24220520230045993 22/05/2023 RAM BAI 1740002WL002709 RAM BAI 00089 CBIN0282845 2160 2160 Processed 25/05/2023 864982255 RAMBAI CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-007-004/144
(BADAGAON) 		1740002000NRG24220520230045994 22/05/2023 rajkumar 1740002WL002709 rajkumar 00089 CBIN0282845 2340 2340 Processed 25/05/2023 864982255 rajkumar CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-007-004/151-A
(BADAGAON) 		1740002000NRG24220520230045995 22/05/2023 USHA BAI SINGH 1740002WL002709 USHA BAI SINGH 00089 CBIN0282845 2340 2340 Processed 25/05/2023 864982255 USHABAISINGH CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-007-004/161
(BADAGAON) 		1740002000NRG24220520230045996 22/05/2023 SAROJ BAI 1740002WL002709 SAROJ BAI 00089 CBIN0282845 2340 2340 Processed 25/05/2023 864982255 SAROJBAI CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-007-004/164
(BADAGAON) 		1740002000NRG24220520230045998 22/05/2023 MAYA BAI 1740002WL002709 MAYA BAI 00089 CBIN0282845 720 720 Processed 25/05/2023 864982255 MAYABAI CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-007-004/165
(BADAGAON) 		1740002000NRG24220520230045999 22/05/2023 minta ai 1740002WL002709 minta ai 00089 CBIN0282845 720 720 Processed 25/05/2023 864982255 mintaai CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-007-004/173
(BADAGAON) 		1740002000NRG24220520230046000 22/05/2023 DHIRAJIYA BAI 1740002WL002709 DHIRAJIYA BAI 00089 CBIN0282845 1980 1980 Processed 25/05/2023 864982255 DHIRAJIYABAI CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-007-004/18
(BADAGAON) 		1740002000NRG24220520230046001 22/05/2023 GANESH 1740002WL002709 GANESH 00089 CBIN0282845 180 180 Processed 25/05/2023 864982255 GANESH CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-007-004/180
(BADAGAON) 		1740002000NRG24220520230046002 22/05/2023 kamal bai 1740002WL002709 kamal bai 00089 CBIN0282845 2340 2340 Processed 25/05/2023 864982255 kamalbai CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-007-004/182
(BADAGAON) 		1740002000NRG24220520230046003 22/05/2023 GUDDI 1740002WL002709 GUDDI 00089 CBIN0282845 1980 1980 Processed 25/05/2023 864982255 GUDDI CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-007-004/186
(BADAGAON) 		1740002000NRG24220520230046004 22/05/2023 PHOOLMATI BAI 1740002WL002709 PHOOLMATI BAI 00089 CBIN0282845 180 180 Processed 25/05/2023 864982255 PHOOLMATIBAI CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-007-004/187
(BADAGAON) 		1740002000NRG24220520230046005 22/05/2023 NANHU 1740002WL002709 NANHU 00089 CBIN0282845 1440 1440 Processed 25/05/2023 864982255 NANHU CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-007-004/19
(BADAGAON) 		1740002000NRG24220520230046008 22/05/2023 bebi 1740002WL002709 bebi 00089 CBIN0282845 2340 2340 Processed 25/05/2023 864982255 bebi CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-007-004/19
(BADAGAON) 		1740002000NRG24220520230046007 22/05/2023 RAMKUMAR 1740002WL002709 RAMKUMAR 00089 CBIN0282845 2340 2340 Processed 25/05/2023 864982255 RAMKUMAR CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-007-004/190
(BADAGAON) 		1740002000NRG24220520230046009 22/05/2023 RAMKALI 1740002WL002709 RAMKALI 00089 CBIN0282845 1800 1800 Processed 25/05/2023 864982255 RAMKALI CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-007-004/191
(BADAGAON) 		1740002000NRG24220520230046011 22/05/2023 amsiya 1740002WL002709 amsiya 00089 CBIN0282845 1980 1980 Processed 25/05/2023 864982255 amsiya CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-007-004/191
(BADAGAON) 		1740002000NRG24220520230046010 22/05/2023 BHAROSHA 1740002WL002709 BHAROSHA 00089 CBIN0282845 1620 1620 Processed 25/05/2023 864982255 BHAROSHA CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-007-004/192
(BADAGAON) 		1740002000NRG24220520230046012 22/05/2023 GEETA 1740002WL002709 GEETA 00089 CBIN0282845 1980 1980 Processed 25/05/2023 864982255 GEETA CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-007-004/21
(BADAGAON) 		1740002000NRG24220520230046013 22/05/2023 BHANMATI BAI 1740002WL002709 BHANMATI BAI 00089 CBIN0282845 1440 1440 Processed 25/05/2023 864982255 BHANMATIBAI CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-007-004/23
(BADAGAON) 		1740002000NRG24220520230046014 22/05/2023 KAILASH 1740002WL002709 KAILASH 00089 CBIN0282845 540 540 Processed 25/05/2023 864982255 KAILASH STATE BANK OF INDIA(508548)
104 KARKELI MP-40-002-007-004/23
(BADAGAON) 		1740002000NRG24220520230046015 22/05/2023 RAM BAI 1740002WL002709 RAM BAI 00089 CBIN0282845 1620 1620 Processed 25/05/2023 864982255 RAMBAI CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-007-004/27
(BADAGAON) 		1740002000NRG24220520230046016 22/05/2023 LAXMI BAI 1740002WL002709 LAXMI BAI 00089 CBIN0282845 2340 2340 Processed 25/05/2023 864982255 LAXMIBAI STATE BANK OF INDIA(508548)
106 KARKELI MP-40-002-007-004/34
(BADAGAON) 		1740002000NRG24220520230046017 22/05/2023 DRAMPATI 1740002WL002709 DRAMPATI 00089 CBIN0282845 2340 2340 Processed 25/05/2023 864982255 DRAMPATI CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-007-004/35
(BADAGAON) 		1740002000NRG24220520230046018 22/05/2023 KESIYA BAI 1740002WL002709 KESIYA BAI 00089 CBIN0282845 720 720 Processed 25/05/2023 864982255 KESIYABAI CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-007-004/36
(BADAGAON) 		1740002000NRG24220520230046019 22/05/2023 BITTI BAI 1740002WL002709 BITTI BAI 00089 CBIN0282845 720 720 Processed 25/05/2023 864982255 BITTIBAI CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-007-004/42
(BADAGAON) 		1740002000NRG24220520230046020 22/05/2023 VISARATI BAI 1740002WL002709 VISARATI BAI 00089 CBIN0282845 1440 1440 Processed 25/05/2023 864982255 VISARATIBAI CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-007-004/44
(BADAGAON) 		1740002000NRG24220520230046021 22/05/2023 VISWNATH 1740002WL002709 VISWNATH 00089 CBIN0282845 2340 2340 Processed 25/05/2023 864982255 VISWNATH CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-007-004/46
(BADAGAON) 		1740002000NRG24220520230046022 22/05/2023 DHUKHIYA BAI 1740002WL002709 DHUKHIYA BAI 00089 CBIN0282845 2340 2340 Processed 25/05/2023 864982255 DHUKHIYABAI CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-007-004/47
(BADAGAON) 		1740002000NRG24220520230046023 22/05/2023 MUNNI BAI 1740002WL002709 MUNNI BAI 00089 CBIN0282845 1800 1800 Processed 25/05/2023 864982255 MUNNIBAI CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-007-004/48
(BADAGAON) 		1740002000NRG24220520230046024 22/05/2023 SATULIYA 1740002WL002709 SATULIYA 00089 CBIN0282845 1800 1800 Processed 25/05/2023 864982255 SATULIYA CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-007-004/50
(BADAGAON) 		1740002000NRG24220520230046025 22/05/2023 BUDANI 1740002WL002709 BUDANI 00089 CBIN0282845 1440 1440 Processed 25/05/2023 864982255 BUDANI CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-007-004/52
(BADAGAON) 		1740002000NRG24220520230046026 22/05/2023 SUNDARI BAI 1740002WL002709 SUNDARI BAI 00089 CBIN0282845 1620 1620 Processed 25/05/2023 864982255 SUNDARIBAI CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-007-004/57
(BADAGAON) 		1740002000NRG24220520230046027 22/05/2023 SUKHWARIYA 1740002WL002709 SUKHWARIYA 00089 CBIN0282845 1800 1800 Processed 25/05/2023 864982255 SUKHWARIYA CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-007-004/58
(BADAGAON) 		1740002000NRG24220520230046028 22/05/2023 NARESH 1740002WL002709 NARESH 00089 CBIN0282845 1440 1440 Processed 25/05/2023 864982255 NARESH CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-007-004/668
(BADAGAON) 		1740002000NRG24220520230046029 22/05/2023 guddi 1740002WL002709 guddi 00089 CBIN0282845 1800 1800 Processed 25/05/2023 864982255 guddi CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-007-004/68
(BADAGAON) 		1740002000NRG24220520230046030 22/05/2023 RANI BAI 1740002WL002709 RANI BAI 00089 CBIN0282845 2160 2160 Processed 25/05/2023 864982255 RANIBAI CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-007-004/69
(BADAGAON) 		1740002000NRG24220520230046031 22/05/2023 ramwati 1740002WL002709 ramwati 00089 CBIN0282845 1980 1980 Processed 25/05/2023 864982255 ramwati CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-007-004/70
(BADAGAON) 		1740002000NRG24220520230046032 22/05/2023 DEVENDRA SINGH GOND 1740002WL002709 DEVENDRA SINGH GOND 00089 CBIN0282845 1800 1800 Processed 25/05/2023 864982255 DEVENDRASINGHGOND CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-007-004/79
(BADAGAON) 		1740002000NRG24220520230046033 22/05/2023 bhagwati 1740002WL002709 bhagwati 00089 CBIN0282845 1980 1980 Processed 25/05/2023 864982255 bhagwati CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-007-004/795
(BADAGAON) 		1740002000NRG24220520230046035 22/05/2023 JYOTI BAIGA 1740002WL002709 JYOTI BAIGA 00089 CBIN0282845 2340 2340 Processed 25/05/2023 864982255 JYOTIBAIGA CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-007-004/795
(BADAGAON) 		1740002000NRG24220520230046034 22/05/2023 RAJU BAIGA 1740002WL002709 RAJU BAIGA 00089 CBIN0282845 2340 2340 Processed 25/05/2023 864982255 RAJUBAIGA CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-007-004/85
(BADAGAON) 		1740002000NRG24220520230046037 22/05/2023 FULLI BAI 1740002WL002709 FULLI BAI 00089 CBIN0282845 2340 2340 Processed 25/05/2023 864982255 FULLIBAI CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-007-004/87
(BADAGAON) 		1740002000NRG24220520230046039 22/05/2023 GEETA BAI 1740002WL002709 GEETA BAI 00089 CBIN0282845 2160 2160 Processed 25/05/2023 864982255 GEETABAI CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-007-004/87
(BADAGAON) 		1740002000NRG24220520230046038 22/05/2023 RATAN 1740002WL002709 RATAN 00089 CBIN0282845 2160 2160 Processed 25/05/2023 864982255 RATAN CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-007-004/90
(BADAGAON) 		1740002000NRG24220520230046040 22/05/2023 BHAIYALAL SINGH 1740002WL002709 BHAIYALAL SINGH 00089 CBIN0282845 2340 2340 Processed 25/05/2023 864982255 BHAIYALALSINGH CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-007-004/90
(BADAGAON) 		1740002000NRG24220520230046041 22/05/2023 roshni 1740002WL002709 roshni 00089 CBIN0282845 2340 2340 Processed 25/05/2023 864982255 roshni CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-007-004/97
(BADAGAON) 		1740002000NRG24220520230046042 22/05/2023 bulli 1740002WL002709 bulli 00089 CBIN0282845 2340 2340 Processed 25/05/2023 864982255 bulli CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-010-002/114-A
(BANCHHAKTOLA) 		1740002010NRG24190520230041556 22/05/2023 SURAJ NAYAK 1740002010WL002536 SURAJ NAYAK 00089 CBIN0282845 3180 3180 Processed 25/05/2023 864982255 SURAJNAYAK CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-010-002/115-A
(BANCHHAKTOLA) 		1740002010NRG24190520230041535 22/05/2023 DINESH NAYAK 1740002010WL002535 DINESH NAYAK 00089 CBIN0282845 3180 3180 Processed 25/05/2023 864982255 DINESHNAYAK CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-036-001/178
(GAHIRATOLA) 		1740002036NRG24220520230045599 22/05/2023 bhagvati bai 1740002036WL002700 bhagvati bai 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 bhagvatibai CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-036-001/182
(GAHIRATOLA) 		1740002036NRG24220520230045605 22/05/2023 TERASIYA BAI SINGH 1740002036WL002700 TERASIYA BAI SINGH 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 TERASIYABAISINGH CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-036-001/182-A
(GAHIRATOLA) 		1740002036NRG24220520230045606 22/05/2023 SOHAN SINGH 1740002036WL002700 SOHAN SINGH 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 SOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
136 KARKELI MP-40-002-036-001/184
(GAHIRATOLA) 		1740002036NRG24220520230045609 22/05/2023 maya bai 1740002036WL002700 maya bai 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 mayabai CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-036-001/184-B
(GAHIRATOLA) 		1740002036NRG24220520230045610 22/05/2023 SATYABHAN SINGH 1740002036WL002700 SATYABHAN SINGH 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 SATYABHANSINGH CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-036-001/186
(GAHIRATOLA) 		1740002036NRG24220520230045613 22/05/2023 nan bai 1740002036WL002700 nan bai 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 nanbai CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-036-001/188
(GAHIRATOLA) 		1740002036NRG24220520230045614 22/05/2023 priti bai 1740002036WL002700 priti bai 00089 CBIN0282845 980 980 Processed 25/05/2023 864982255 pritibai CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-036-001/189
(GAHIRATOLA) 		1740002036NRG24220520230045615 22/05/2023 belashiya bai 1740002036WL002700 belashiya bai 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 belashiyabai CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-036-001/194
(GAHIRATOLA) 		1740002036NRG24220520230045618 22/05/2023 sumitra bai 1740002036WL002700 sumitra bai 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 sumitrabai CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-036-001/195
(GAHIRATOLA) 		1740002036NRG24220520230045619 22/05/2023 syam bai 1740002036WL002700 syam bai 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 syambai STATE BANK OF INDIA(508548)
143 KARKELI MP-40-002-036-001/196-A
(GAHIRATOLA) 		1740002036NRG24220520230045620 22/05/2023 rajkumar 1740002036WL002700 rajkumar 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 rajkumar CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-036-001/197-A
(GAHIRATOLA) 		1740002036NRG24220520230045621 22/05/2023 SHYAMVATI BAI BAIGA 1740002036WL002700 SHYAMVATI BAI BAIGA 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 SHYAMVATIBAIBAIGA CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-036-001/197-B
(GAHIRATOLA) 		1740002000NRG24220520230046048 22/05/2023 CHATRAPAL BAIGA 1740002WL002710 CHATRAPAL BAIGA 00089 CBIN0282845 1272 1272 Processed 25/05/2023 864982255 CHATRAPALBAIGA CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-036-001/198
(GAHIRATOLA) 		1740002036NRG24220520230045622 22/05/2023 poona bai 1740002036WL002700 poona bai 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 poonabai CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-036-001/201
(GAHIRATOLA) 		1740002036NRG24220520230045624 22/05/2023 MAYA BAI 1740002036WL002700 MAYA BAI 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 MAYABAI CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-036-001/202
(GAHIRATOLA) 		1740002036NRG24220520230045626 22/05/2023 KUSHUM BAI 1740002036WL002700 KUSHUM BAI 00089 CBIN0282845 980 980 Processed 25/05/2023 864982255 KUSHUMBAI CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-036-001/204-A
(GAHIRATOLA) 		1740002000NRG24220520230046051 22/05/2023 SAMITA BAI BAIGA 1740002WL002710 SAMITA BAI BAIGA 00089 CBIN0282845 1272 1272 Processed 25/05/2023 864982255 SAMITABAIBAIGA CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-036-001/209
(GAHIRATOLA) 		1740002036NRG24220520230045628 22/05/2023 mamta bai 1740002036WL002700 mamta bai 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 mamtabai CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-036-001/211
(GAHIRATOLA) 		1740002036NRG24220520230045630 22/05/2023 ujra bai 1740002036WL002700 ujra bai 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 ujrabai CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-036-001/212
(GAHIRATOLA) 		1740002036NRG24220520230045632 22/05/2023 ketki bai 1740002036WL002700 ketki bai 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 ketkibai CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-036-001/213
(GAHIRATOLA) 		1740002036NRG24220520230045634 22/05/2023 nanki bai 1740002036WL002700 nanki bai 00089 CBIN0282845 980 980 Processed 25/05/2023 864982255 nankibai CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-036-001/214
(GAHIRATOLA) 		1740002000NRG24220520230046053 22/05/2023 LALITA BAI 1740002WL002710 LALITA BAI 00089 CBIN0282845 1272 1272 Processed 25/05/2023 864982255 LALITABAI CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-036-001/215
(GAHIRATOLA) 		1740002036NRG24220520230045635 22/05/2023 budhiya bai 1740002036WL002700 budhiya bai 00089 CBIN0282845 980 980 Processed 25/05/2023 864982255 budhiyabai CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-036-001/216
(GAHIRATOLA) 		1740002036NRG24220520230045637 22/05/2023 usha bai 1740002036WL002700 usha bai 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 ushabai CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-036-001/218
(GAHIRATOLA) 		1740002036NRG24220520230045639 22/05/2023 nirashiya bai 1740002036WL002700 nirashiya bai 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 nirashiyabai CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-036-001/218-A
(GAHIRATOLA) 		1740002036NRG24220520230045640 22/05/2023 PUSHPARAJ SINGH 1740002036WL002700 PUSHPARAJ SINGH 00089 CBIN0282845 196 196 Processed 25/05/2023 864982255 PUSHPARAJSINGH STATE BANK OF INDIA(508548)
159 KARKELI MP-40-002-036-001/223
(GAHIRATOLA) 		1740002036NRG24220520230045643 22/05/2023 genda bai 1740002036WL002700 genda bai 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 gendabai CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-036-001/229
(GAHIRATOLA) 		1740002036NRG24220520230045647 22/05/2023 phool bai 1740002036WL002700 phool bai 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 phoolbai CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-036-001/229-B
(GAHIRATOLA) 		1740002036NRG24220520230045649 22/05/2023 MONU SINGH 1740002036WL002700 MONU SINGH 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 MONUSINGH STATE BANK OF INDIA(508548)
162 KARKELI MP-40-002-036-001/230
(GAHIRATOLA) 		1740002036NRG24220520230045650 22/05/2023 keti bai 1740002036WL002700 keti bai 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 ketibai CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-036-001/230-A
(GAHIRATOLA) 		1740002036NRG24220520230045652 22/05/2023 YASHWANT SINGH 1740002036WL002700 YASHWANT SINGH 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 YASHWANTSINGH STATE BANK OF INDIA(508548)
164 KARKELI MP-40-002-036-001/233
(GAHIRATOLA) 		1740002036NRG24220520230045653 22/05/2023 munni bai 1740002036WL002700 munni bai 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 munnibai CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-036-001/236
(GAHIRATOLA) 		1740002036NRG24220520230045656 22/05/2023 sirvatiya bai 1740002036WL002700 sirvatiya bai 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 sirvatiyabai CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-036-001/248
(GAHIRATOLA) 		1740002036NRG24220520230045661 22/05/2023 savita bai 1740002036WL002700 savita bai 00089 CBIN0282845 980 980 Processed 25/05/2023 864982255 savitabai CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-036-001/251-B
(GAHIRATOLA) 		1740002036NRG24220520230045662 22/05/2023 SURENDRA SINGH 1740002036WL002700 SURENDRA SINGH 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-036-001/251-B
(GAHIRATOLA) 		1740002036NRG24220520230045663 22/05/2023 URMILA BAI 1740002036WL002700 URMILA BAI 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 URMILABAI STATE BANK OF INDIA(508548)
169 KARKELI MP-40-002-036-001/261
(GAHIRATOLA) 		1740002036NRG24220520230045666 22/05/2023 jugunti bai 1740002036WL002700 jugunti bai 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 juguntibai CENTRAL BANK OF INDIA(607115)
170 KARKELI MP-40-002-036-001/264
(GAHIRATOLA) 		1740002036NRG24220520230045667 22/05/2023 LALITA BAI 1740002036WL002700 LALITA BAI 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 LALITABAI BANK OF BARODA(606985)
171 KARKELI MP-40-002-036-001/270
(GAHIRATOLA) 		1740002036NRG24220520230045669 22/05/2023 kalwati bai 1740002036WL002700 kalwati bai 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 kalwatibai CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-036-001/274
(GAHIRATOLA) 		1740002036NRG24220520230045672 22/05/2023 manti bai 1740002036WL002700 manti bai 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 mantibai CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-036-001/275
(GAHIRATOLA) 		1740002036NRG24220520230045673 22/05/2023 ratni bai 1740002036WL002700 ratni bai 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 ratnibai CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-036-001/276-A
(GAHIRATOLA) 		1740002036NRG24220520230045675 22/05/2023 CHAMPA DEVI SINGH 1740002036WL002700 CHAMPA DEVI SINGH 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 CHAMPADEVISINGH PUNJAB NATIONAL BANK(508568)
175 KARKELI MP-40-002-036-001/276-A
(GAHIRATOLA) 		1740002000NRG24220520230046059 22/05/2023 DIWAN CHANDRA SINGH 1740002WL002710 DIWAN CHANDRA SINGH 00089 CBIN0282845 1272 1272 Processed 25/05/2023 864982255 DIWANCHANDRASINGH CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-036-001/277
(GAHIRATOLA) 		1740002036NRG24220520230045676 22/05/2023 SUMANTI BAI 1740002036WL002700 SUMANTI BAI 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 SUMANTIBAI CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-036-001/281
(GAHIRATOLA) 		1740002036NRG24220520230045678 22/05/2023 somti bai 1740002036WL002700 somti bai 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 somtibai CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-036-001/283
(GAHIRATOLA) 		1740002036NRG24220520230045680 22/05/2023 ramvati bai 1740002036WL002700 ramvati bai 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 ramvatibai CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-036-001/284
(GAHIRATOLA) 		1740002036NRG24220520230045683 22/05/2023 SANTRA BAI 1740002036WL002700 SANTRA BAI 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 SANTRABAI CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-036-001/284-A
(GAHIRATOLA) 		1740002036NRG24220520230045684 22/05/2023 BHUVNESHWAR SINGH 1740002036WL002700 BHUVNESHWAR SINGH 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 BHUVNESHWARSINGH CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-036-001/287
(GAHIRATOLA) 		1740002036NRG24220520230045687 22/05/2023 buttu bai 1740002036WL002700 buttu bai 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 buttubai CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-036-001/288
(GAHIRATOLA) 		1740002036NRG24220520230045688 22/05/2023 premiya bai 1740002036WL002700 premiya bai 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 premiyabai CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-036-001/295
(GAHIRATOLA) 		1740002036NRG24220520230045694 22/05/2023 sulochana bai 1740002036WL002700 sulochana bai 00089 CBIN0282845 980 980 Processed 25/05/2023 864982255 sulochanabai CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-036-001/296
(GAHIRATOLA) 		1740002036NRG24220520230045695 22/05/2023 kailash bai 1740002036WL002700 kailash bai 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 kailashbai CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-036-001/304
(GAHIRATOLA) 		1740002000NRG24220520230046061 22/05/2023 AMKI BAI 1740002WL002710 AMKI BAI 00089 CBIN0282845 1272 1272 Processed 25/05/2023 864982255 AMKIBAI CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-036-001/307
(GAHIRATOLA) 		1740002000NRG24220520230046062 22/05/2023 REKHA BAI 1740002WL002710 REKHA BAI 00089 CBIN0282845 1272 1272 Processed 25/05/2023 864982255 REKHABAI CENTRAL BANK OF INDIA(607115)
187 KARKELI MP-40-002-036-001/310
(GAHIRATOLA) 		1740002036NRG24220520230045700 22/05/2023 KAUSILYA BAI 1740002036WL002700 KAUSILYA BAI 00089 CBIN0282845 392 392 Processed 25/05/2023 864982255 KAUSILYABAI CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-036-001/312
(GAHIRATOLA) 		1740002036NRG24220520230045701 22/05/2023 CHAMPA BAI 1740002036WL002700 CHAMPA BAI 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 CHAMPABAI CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-036-001/313
(GAHIRATOLA) 		1740002036NRG24220520230045702 22/05/2023 vegmati bai 1740002036WL002700 vegmati bai 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 vegmatibai CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-036-001/316
(GAHIRATOLA) 		1740002036NRG24220520230045703 22/05/2023 rampyari bai 1740002036WL002700 rampyari bai 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 rampyaribai CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-036-001/327
(GAHIRATOLA) 		1740002036NRG24220520230045706 22/05/2023 sukarti 1740002036WL002700 sukarti 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 sukarti CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-036-001/331
(GAHIRATOLA) 		1740002036NRG24220520230045708 22/05/2023 suneeta bai 1740002036WL002700 suneeta bai 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 suneetabai CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-036-001/762
(GAHIRATOLA) 		1740002036NRG24220520230045711 22/05/2023 bulli bai 1740002036WL002700 bulli bai 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 bullibai CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-036-001/765-A
(GAHIRATOLA) 		1740002036NRG24220520230045713 22/05/2023 TINKU PRASAD BAIGA 1740002036WL002700 TINKU PRASAD BAIGA 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 TINKUPRASADBAIGA CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-036-001/776
(GAHIRATOLA) 		1740002036NRG24220520230045715 22/05/2023 janki bai 1740002036WL002700 janki bai 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 jankibai CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-036-001/849
(GAHIRATOLA) 		1740002036NRG24220520230045716 22/05/2023 parwati bai 1740002036WL002700 parwati bai 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 parwatibai CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-036-001/854
(GAHIRATOLA) 		1740002036NRG24220520230045719 22/05/2023 panchi bai 1740002036WL002700 panchi bai 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 panchibai CENTRAL BANK OF INDIA(607115)
198 KARKELI MP-40-002-036-001/857
(GAHIRATOLA) 		1740002036NRG24220520230045720 22/05/2023 GOMATI BAI 1740002036WL002700 GOMATI BAI 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 GOMATIBAI CENTRAL BANK OF INDIA(607115)
199 KARKELI MP-40-002-036-001/859
(GAHIRATOLA) 		1740002036NRG24220520230045721 22/05/2023 Khemati Bai 1740002036WL002700 Khemati Bai 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 KhematiBai CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-036-001/866
(GAHIRATOLA) 		1740002036NRG24220520230045723 22/05/2023 NARMADA BAI 1740002036WL002700 NARMADA BAI 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 NARMADABAI CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-036-001/867
(GAHIRATOLA) 		1740002036NRG24220520230045724 22/05/2023 SANTOSH 1740002036WL002700 SANTOSH 00089 CBIN0282845 980 980 Processed 25/05/2023 864982255 SANTOSH CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-036-001/871
(GAHIRATOLA) 		1740002036NRG24220520230045725 22/05/2023 Susheela Marko 1740002036WL002700 Susheela Marko 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 SusheelaMarko STATE BANK OF INDIA(508548)
203 KARKELI MP-40-002-036-001/872
(GAHIRATOLA) 		1740002036NRG24220520230045727 22/05/2023 PARWATI BAI 1740002036WL002700 PARWATI BAI 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 PARWATIBAI CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-036-001/872
(GAHIRATOLA) 		1740002036NRG24220520230045726 22/05/2023 PURSOTTAM SINGH 1740002036WL002700 PURSOTTAM SINGH 00089 CBIN0282845 1176 1176 Processed 25/05/2023 864982255 PURSOTTAMSINGH CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-036-002/505
(GAHIRATOLA) 		1740002036NRG24220520230045827 22/05/2023 Sukhram Baiga 1740002036WL002702 Sukhram Baiga 00089 CBIN0282845 1236 1236 Processed 25/05/2023 864982255 SukhramBaiga CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-036-002/511
(GAHIRATOLA) 		1740002036NRG24220520230045828 22/05/2023 neelam bai 1740002036WL002702 neelam bai 00089 CBIN0282845 1236 1236 Processed 25/05/2023 864982255 neelambai CENTRAL BANK OF INDIA(607115)
207 KARKELI MP-40-002-036-002/513
(GAHIRATOLA) 		1740002036NRG24220520230045829 22/05/2023 chotelal 1740002036WL002702 chotelal 00089 CBIN0282845 1236 1236 Processed 25/05/2023 864982255 chotelal CENTRAL BANK OF INDIA(607115)
208 KARKELI MP-40-002-036-002/531
(GAHIRATOLA) 		1740002036NRG24220520230045839 22/05/2023 kusum bai 1740002036WL002702 kusum bai 00089 CBIN0282845 1030 1030 Processed 25/05/2023 864982255 kusumbai CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-036-002/531
(GAHIRATOLA) 		1740002036NRG24220520230045838 22/05/2023 sugreev baiga 1740002036WL002702 sugreev baiga 00089 CBIN0282845 1236 1236 Processed 25/05/2023 864982255 sugreevbaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
210 KARKELI MP-40-002-036-002/532
(GAHIRATOLA) 		1740002036NRG24220520230045840 22/05/2023 kamla bai baiga 1740002036WL002702 kamla bai baiga 00089 CBIN0282845 1236 1236 Processed 25/05/2023 864982255 kamlabaibaiga CENTRAL BANK OF INDIA(607115)
211 KARKELI MP-40-002-036-002/536
(GAHIRATOLA) 		1740002036NRG24220520230045843 22/05/2023 lalli bai 1740002036WL002702 lalli bai 00089 CBIN0282845 1030 1030 Processed 25/05/2023 864982255 lallibai CENTRAL BANK OF INDIA(607115)
212 KARKELI MP-40-002-036-002/539
(GAHIRATOLA) 		1740002036NRG24220520230045844 22/05/2023 SUNDER SINGH 1740002036WL002702 SUNDER SINGH 00089 CBIN0282845 412 412 Processed 25/05/2023 864982255 SUNDERSINGH PUNJAB NATIONAL BANK(508568)
213 KARKELI MP-40-002-036-002/540
(GAHIRATOLA) 		1740002036NRG24220520230045845 22/05/2023 SHANTI BAI 1740002036WL002702 SHANTI BAI 00089 CBIN0282845 1236 1236 Processed 25/05/2023 864982255 SHANTIBAI CENTRAL BANK OF INDIA(607115)
214 KARKELI MP-40-002-036-002/543
(GAHIRATOLA) 		1740002036NRG24220520230045848 22/05/2023 gomti bai 1740002036WL002702 gomti bai 00089 CBIN0282845 824 824 Processed 25/05/2023 864982255 gomtibai CENTRAL BANK OF INDIA(607115)
215 KARKELI MP-40-002-036-002/544
(GAHIRATOLA) 		1740002036NRG24220520230045850 22/05/2023 RAJRANI 1740002036WL002702 RAJRANI 00089 CBIN0282845 824 824 Processed 25/05/2023 864982255 RAJRANI CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-036-002/546
(GAHIRATOLA) 		1740002036NRG24220520230045851 22/05/2023 SHYAMVATI BAI 1740002036WL002702 SHYAMVATI BAI 00089 CBIN0282845 618 618 Processed 25/05/2023 864982255 SHYAMVATIBAI CENTRAL BANK OF INDIA(607115)
217 KARKELI MP-40-002-036-002/548
(GAHIRATOLA) 		1740002036NRG24220520230045854 22/05/2023 shyamkali baiga 1740002036WL002702 shyamkali baiga 00089 CBIN0282845 1030 1030 Processed 25/05/2023 864982255 shyamkalibaiga CENTRAL BANK OF INDIA(607115)
218 KARKELI MP-40-002-036-002/556
(GAHIRATOLA) 		1740002036NRG24220520230045856 22/05/2023 aneeta bai 1740002036WL002702 aneeta bai 00089 CBIN0282845 1236 1236 Processed 25/05/2023 864982255 aneetabai CENTRAL BANK OF INDIA(607115)
219 KARKELI MP-40-002-036-002/559
(GAHIRATOLA) 		1740002036NRG24220520230045858 22/05/2023 PREMIYA BAI 1740002036WL002702 PREMIYA BAI 00089 CBIN0282845 412 412 Processed 25/05/2023 864982255 PREMIYABAI CENTRAL BANK OF INDIA(607115)
220 KARKELI MP-40-002-036-002/567
(GAHIRATOLA) 		1740002036NRG24220520230045859 22/05/2023 THOOTHA BAIGA 1740002036WL002702 THOOTHA BAIGA 00089 CBIN0282845 1030 1030 Processed 25/05/2023 864982255 THOOTHABAIGA CENTRAL BANK OF INDIA(607115)
221 KARKELI MP-40-002-036-002/568
(GAHIRATOLA) 		1740002036NRG24220520230045861 22/05/2023 BULLA BAI 1740002036WL002702 BULLA BAI 00089 CBIN0282845 824 824 Processed 25/05/2023 864982255 BULLABAI CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-036-002/578
(GAHIRATOLA) 		1740002036NRG24220520230045866 22/05/2023 Sudha Singh 1740002036WL002702 Sudha Singh 00089 CBIN0282845 1236 1236 Processed 25/05/2023 864982255 SudhaSingh CENTRAL BANK OF INDIA(607115)
223 KARKELI MP-40-002-036-002/582
(GAHIRATOLA) 		1740002036NRG24220520230045869 22/05/2023 MUNNI BAI 1740002036WL002702 MUNNI BAI 00089 CBIN0282845 1236 1236 Processed 25/05/2023 864982255 MUNNIBAI CENTRAL BANK OF INDIA(607115)
224 KARKELI MP-40-002-036-002/589
(GAHIRATOLA) 		1740002036NRG24220520230045876 22/05/2023 SAKUNTLA BAI 1740002036WL002702 SAKUNTLA BAI 00089 CBIN0282845 1236 1236 Processed 25/05/2023 864982255 SAKUNTLABAI CENTRAL BANK OF INDIA(607115)
225 KARKELI MP-40-002-036-002/590
(GAHIRATOLA) 		1740002036NRG24220520230045877 22/05/2023 guddi bai 1740002036WL002702 guddi bai 00089 CBIN0282845 1236 1236 Processed 25/05/2023 864982255 guddibai CENTRAL BANK OF INDIA(607115)
226 KARKELI MP-40-002-036-002/621
(GAHIRATOLA) 		1740002036NRG24220520230045886 22/05/2023 SUNEETA 1740002036WL002702 SUNEETA 00089 CBIN0282845 1236 1236 Processed 25/05/2023 864982255 SUNEETA CENTRAL BANK OF INDIA(607115)
227 KARKELI MP-40-002-036-002/647
(GAHIRATOLA) 		1740002036NRG24220520230045892 22/05/2023 duiji bai 1740002036WL002702 duiji bai 00089 CBIN0282845 824 824 Processed 25/05/2023 864982255 duijibai CENTRAL BANK OF INDIA(607115)
228 KARKELI MP-40-002-036-002/750
(GAHIRATOLA) 		1740002036NRG24220520230045907 22/05/2023 sumantri bai 1740002036WL002702 sumantri bai 00089 CBIN0282845 1030 1030 Processed 25/05/2023 864982255 sumantribai CENTRAL BANK OF INDIA(607115)
229 KARKELI MP-40-002-036-002/771-A
(GAHIRATOLA) 		1740002036NRG24220520230045910 22/05/2023 CHANDA BAI 1740002036WL002702 CHANDA BAI 00089 CBIN0282845 1236 1236 Processed 25/05/2023 864982255 CHANDABAI STATE BANK OF INDIA(508548)
230 KARKELI MP-40-002-036-002/902
(GAHIRATOLA) 		1740002036NRG24220520230045915 22/05/2023 sundariya bai 1740002036WL002702 sundariya bai 00089 CBIN0282845 412 412 Processed 25/05/2023 864982255 sundariyabai CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-054-002/108
(KOHKA-82) 		1740002054NRG24220520230045209 22/05/2023 TUKHUL 1740002WL002678 TUKHUL 00089 CBIN0282845 1428 1428 Processed 25/05/2023 864982255 TUKHUL CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-057-001/128-A
(KOLAUNI) 		1740002000NRG24220520230045346 22/05/2023 Ramkali Bai 1740002WL002683 Ramkali Bai 00089 CBIN0282845 2064 2064 Processed 25/05/2023 864982255 RamkaliBai CENTRAL BANK OF INDIA(607115)
233 KARKELI MP-40-002-057-001/135
(KOLAUNI) 		1740002000NRG24220520230045348 22/05/2023 LALLI 1740002WL002683 LALLI 00089 CBIN0282845 1548 1548 Processed 25/05/2023 864982255 LALLI CENTRAL BANK OF INDIA(607115)
234 KARKELI MP-40-002-057-001/48
(KOLAUNI) 		1740002000NRG24220520230045382 22/05/2023 AMRATLAL 1740002WL002683 AMRATLAL 00089 CBIN0282845 860 860 Processed 25/05/2023 864982255 AMRATLAL CENTRAL BANK OF INDIA(607115)
235 KARKELI MP-40-002-057-001/534
(KOLAUNI) 		1740002000NRG24220520230045388 22/05/2023 Janki Bai 1740002WL002683 Janki Bai 00089 CBIN0282845 1376 1376 Processed 25/05/2023 864982255 JankiBai STATE BANK OF INDIA(508548)
236 KARKELI MP-40-002-057-001/558
(KOLAUNI) 		1740002000NRG24220520230045390 22/05/2023 yogendravati bai 1740002WL002683 yogendravati bai 00089 CBIN0282845 344 344 Processed 25/05/2023 864982255 yogendravatibai CENTRAL BANK OF INDIA(607115)
237 KARKELI MP-40-002-057-002/224-A
(KOLAUNI) 		1740002000NRG24220520230045421 22/05/2023 lalan singh 1740002WL002683 lalan singh 00089 CBIN0282845 1720 1720 Processed 25/05/2023 864982255 lalansingh CENTRAL BANK OF INDIA(607115)
238 KARKELI MP-40-002-057-002/274-A
(KOLAUNI) 		1740002000NRG24220520230045446 22/05/2023 Vedprakash Singh Gond 1740002WL002683 Vedprakash Singh Gond 00089 CBIN0282845 2064 2064 Processed 25/05/2023 864982255 VedprakashSinghGond CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-057-002/305
(KOLAUNI) 		1740002000NRG24220520230045457 22/05/2023 GULAB 1740002WL002683 GULAB 00089 CBIN0282845 688 688 Processed 25/05/2023 864982255 GULAB CENTRAL BANK OF INDIA(607115)
240 KARKELI MP-40-002-057-002/516
(KOLAUNI) 		1740002000NRG24220520230045478 22/05/2023 biran singh 1740002WL002683 biran singh 00089 CBIN0282845 2064 2064 Processed 25/05/2023 864982255 biransingh CENTRAL BANK OF INDIA(607115)
241 KARKELI MP-40-002-057-002/567
(KOLAUNI) 		1740002000NRG24220520230045484 22/05/2023 GENDA BAI 1740002WL002683 GENDA BAI 00089 CBIN0282845 1548 1548 Processed 25/05/2023 864982255 GENDABAI CENTRAL BANK OF INDIA(607115)
242 KARKELI MP-40-002-057-002/651
(KOLAUNI) 		1740002000NRG24220520230045488 22/05/2023 Ghansyam bai 1740002WL002683 Ghansyam bai 00089 CBIN0282845 2064 2064 Processed 25/05/2023 864982255 Ghansyambai CENTRAL BANK OF INDIA(607115)
243 KARKELI MP-40-002-057-002/652
(KOLAUNI) 		1740002000NRG24220520230045489 22/05/2023 Umesh singh 1740002WL002683 Umesh singh 00089 CBIN0282845 2064 2064 Processed 25/05/2023 864982255 Umeshsingh CENTRAL BANK OF INDIA(607115)
244 KARKELI MP-40-002-091-001/299
(RAHTA) 		1740002091NRG24220520230044516 22/05/2023 NAROTTAM 1740002091WL002643 NAROTTAM 00089 CBIN0282845 1791 1791 Processed 25/05/2023 864982255 NAROTTAM NARMADA JHABUA GRAMIN BANK(508515)
245 KARKELI MP-40-002-091-001/351
(RAHTA) 		1740002091NRG24220520230044517 22/05/2023 chooti bai 1740002091WL002644 chooti bai 00089 CBIN0282845 2178 2178 Processed 25/05/2023 864982255 chootibai CENTRAL BANK OF INDIA(607115)
SubTotal 272561 272561
246 KARKELI MP-40-002-001-002/757-A
(ACHALA) 		1740002000NRG24220520230045952 22/05/2023 BALMUKUND LONI 1740002WL002708 BALMUKUND LONI 00165 IBKL0001566 1260 1260 Processed 25/05/2023 864982255 BALMUKUNDLONI IDBI BANK(607095)
247 KARKELI MP-40-002-042-003/64-A
(HARRAWAH) 		1740002042NRG24220520230044868 22/05/2023 MOBIN KOL 1740002042WL002657 MOBIN KOL 00165 IBKL0001566 1200 1200 Processed 25/05/2023 864982255 MOBINKOL BANK OF INDIA(508505)
SubTotal 2460 2460
248 KARKELI MP-40-002-001-001/504
(ACHALA) 		1740002000NRG24220520230045928 22/05/2023 sukhalal 1740002WL002708 sukhalal 00354 PUNB0642300 1260 1260 Processed 25/05/2023 864982255 sukhalal PUNJAB NATIONAL BANK(508568)
249 KARKELI MP-40-002-001-001/747
(ACHALA) 		1740002000NRG24220520230045929 22/05/2023 MALKHAN LONI 1740002WL002708 MALKHAN LONI 00354 PUNB0642300 1260 1260 Processed 25/05/2023 864982255 MALKHANLONI PUNJAB NATIONAL BANK(508568)
250 KARKELI MP-40-002-001-002/10-A
(ACHALA) 		1740002000NRG24220520230045930 22/05/2023 BABU YADAY 1740002WL002708 BABU YADAY 00354 PUNB0642300 1260 1260 Processed 25/05/2023 864982255 BABUYADAY PUNJAB NATIONAL BANK(508568)
251 KARKELI MP-40-002-001-002/10-A
(ACHALA) 		1740002000NRG24220520230045931 22/05/2023 Priti Yadav 1740002WL002708 Priti Yadav 00354 PUNB0642300 1260 1260 Processed 25/05/2023 864982255 PritiYadav PUNJAB NATIONAL BANK(508568)
252 KARKELI MP-40-002-001-002/100
(ACHALA) 		1740002000NRG24220520230045932 22/05/2023 MUNNI BAI 1740002WL002708 MUNNI BAI 00354 PUNB0642300 1260 1260 Processed 25/05/2023 864982255 MUNNIBAI PUNJAB NATIONAL BANK(508568)
253 KARKELI MP-40-002-001-002/104
(ACHALA) 		1740002000NRG24220520230045933 22/05/2023 PRADEEP 1740002WL002708 PRADEEP 00354 PUNB0642300 1260 1260 Processed 25/05/2023 864982255 PRADEEP PUNJAB NATIONAL BANK(508568)
254 KARKELI MP-40-002-001-002/142-A
(ACHALA) 		1740002000NRG24220520230045934 22/05/2023 Radha Baiga 1740002WL002708 Radha Baiga 00354 PUNB0642300 540 540 Processed 25/05/2023 864982255 RadhaBaiga PUNJAB NATIONAL BANK(508568)
255 KARKELI MP-40-002-001-002/153-A
(ACHALA) 		1740002000NRG24220520230045935 22/05/2023 lakhan yadav 1740002WL002708 lakhan yadav 00354 PUNB0642300 1260 1260 Processed 25/05/2023 864982255 lakhanyadav PUNJAB NATIONAL BANK(508568)
256 KARKELI MP-40-002-001-002/16
(ACHALA) 		1740002000NRG24220520230045936 22/05/2023 PAPPI BAI 1740002WL002708 PAPPI BAI 00354 PUNB0642300 1260 1260 Processed 25/05/2023 864982255 PAPPIBAI PUNJAB NATIONAL BANK(508568)
257 KARKELI MP-40-002-001-002/172
(ACHALA) 		1740002000NRG24220520230045937 22/05/2023 seema bai yadav 1740002WL002708 seema bai yadav 00354 PUNB0642300 900 900 Processed 25/05/2023 864982255 seemabaiyadav CANARA BANK(508532)
258 KARKELI MP-40-002-001-002/174-A
(ACHALA) 		1740002000NRG24220520230045938 22/05/2023 Kusum Bai Yadav 1740002WL002708 Kusum Bai Yadav 00354 PUNB0642300 1260 1260 Processed 25/05/2023 864982255 KusumBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
259 KARKELI MP-40-002-001-002/190
(ACHALA) 		1740002000NRG24220520230045939 22/05/2023 RAKESH YADAV 1740002WL002708 RAKESH YADAV 00354 PUNB0642300 1260 1260 Processed 25/05/2023 864982255 RAKESHYADAV PUNJAB NATIONAL BANK(508568)
260 KARKELI MP-40-002-001-002/215
(ACHALA) 		1740002000NRG24220520230045940 22/05/2023 RADHA 1740002WL002708 RADHA 00354 PUNB0642300 900 900 Processed 25/05/2023 864982255 RADHA PUNJAB NATIONAL BANK(508568)
261 KARKELI MP-40-002-001-002/235
(ACHALA) 		1740002000NRG24220520230045941 22/05/2023 GEETA BAI BAIGA 1740002WL002708 GEETA BAI BAIGA 00354 PUNB0642300 900 900 Processed 25/05/2023 864982255 GEETABAIBAIGA PUNJAB NATIONAL BANK(508568)
262 KARKELI MP-40-002-001-002/237
(ACHALA) 		1740002000NRG24220520230045942 22/05/2023 Manti bai 1740002WL002708 Manti bai 00354 PUNB0642300 1260 1260 Processed 25/05/2023 864982255 Mantibai PUNJAB NATIONAL BANK(508568)
263 KARKELI MP-40-002-001-002/237
(ACHALA) 		1740002000NRG24220520230045943 22/05/2023 nakchedi 1740002WL002708 nakchedi 00354 PUNB0642300 1260 1260 Processed 25/05/2023 864982255 nakchedi CENTRAL BANK OF INDIA(607115)
264 KARKELI MP-40-002-001-002/240
(ACHALA) 		1740002000NRG24220520230045944 22/05/2023 RAM BAI 1740002WL002708 RAM BAI 00354 PUNB0642300 1260 1260 Processed 25/05/2023 864982255 RAMBAI PUNJAB NATIONAL BANK(508568)
265 KARKELI MP-40-002-001-002/247
(ACHALA) 		1740002000NRG24220520230045946 22/05/2023 munni bai 1740002WL002708 munni bai 00354 PUNB0642300 1260 1260 Processed 25/05/2023 864982255 munnibai PUNJAB NATIONAL BANK(508568)
266 KARKELI MP-40-002-001-002/251
(ACHALA) 		1740002000NRG24220520230045947 22/05/2023 KALA BAI 1740002WL002708 KALA BAI 00354 PUNB0642300 540 540 Processed 25/05/2023 864982255 KALABAI PUNJAB NATIONAL BANK(508568)
267 KARKELI MP-40-002-001-002/629
(ACHALA) 		1740002000NRG24220520230045948 22/05/2023 ATUL SEN 1740002WL002708 ATUL SEN 00354 PUNB0642300 1260 1260 Processed 25/05/2023 864982255 ATULSEN PUNJAB NATIONAL BANK(508568)
268 KARKELI MP-40-002-001-002/670
(ACHALA) 		1740002000NRG24220520230045950 22/05/2023 chhoti bai 1740002WL002708 chhoti bai 00354 PUNB0642300 1260 1260 Processed 25/05/2023 864982255 chhotibai STATE BANK OF INDIA(508548)
269 KARKELI MP-40-002-001-002/684
(ACHALA) 		1740002000NRG24220520230045951 22/05/2023 bedilal 1740002WL002708 bedilal 00354 PUNB0642300 1080 1080 Processed 25/05/2023 864982255 bedilal PUNJAB NATIONAL BANK(508568)
270 KARKELI MP-40-002-001-002/87
(ACHALA) 		1740002000NRG24220520230045953 22/05/2023 AMRITLAL 1740002WL002708 AMRITLAL 00354 PUNB0642300 1260 1260 Processed 25/05/2023 864982255 AMRITLAL PUNJAB NATIONAL BANK(508568)
271 KARKELI MP-40-002-042-003/174
(HARRAWAH) 		1740002042NRG24220520230044771 22/05/2023 MOHAN SONI 1740002042WL002657 MOHAN SONI 00354 PUNB0642300 1200 1200 Processed 25/05/2023 864982255 MOHANSONI STATE BANK OF INDIA(508548)
272 KARKELI MP-40-002-042-003/620
(HARRAWAH) 		1740002042NRG24220520230044846 22/05/2023 RAMKRIPAL KUMHAR 1740002042WL002657 RAMKRIPAL KUMHAR 00354 PUNB0642300 1200 1200 Processed 25/05/2023 864982255 RAMKRIPALKUMHAR PUNJAB NATIONAL BANK(508568)
273 KARKELI MP-40-002-053-002/509
(KOHKA-47) 		1740002000NRG24220520230045121 22/05/2023 suresh bai 1740002WL002674 suresh bai 00354 PUNB0642300 850 850 Processed 25/05/2023 864982255 sureshbai UNION BANK OF INDIA(508500)
274 KARKELI MP-40-002-053-002/520
(KOHKA-47) 		1740002000NRG24220520230045122 22/05/2023 Samaylal Baiga 1740002WL002674 Samaylal Baiga 00354 PUNB0642300 850 850 Processed 25/05/2023 864982255 SamaylalBaiga PUNJAB NATIONAL BANK(508568)
275 KARKELI MP-40-002-053-002/531
(KOHKA-47) 		1740002000NRG24220520230045123 22/05/2023 Kesh Bai 1740002WL002674 Kesh Bai 00354 PUNB0642300 850 850 Processed 25/05/2023 864982255 KeshBai UNION BANK OF INDIA(508500)
276 KARKELI MP-40-002-060-001/1393
(LODA) 		1740002060NRG24220520230044329 22/05/2023 Rakesh Kumar Yadav 1740002060WL002626 Rakesh Kumar Yadav 00354 PUNB0642300 1200 1200 Processed 25/05/2023 864982255 RakeshKumarYadav PUNJAB NATIONAL BANK(508568)
277 KARKELI MP-40-002-062-001/1625
(MAHROI) 		1740002062NRG24220520230045596 22/05/2023 Phulmati Vishwakarma 1740002062WL002699 Phulmati Vishwakarma 00354 PUNB0642300 3060 3060 Processed 25/05/2023 864982255 PhulmatiVishwakarma PUNJAB NATIONAL BANK(508568)
278 KARKELI MP-40-002-062-001/1750
(MAHROI) 		1740002062NRG24220520230045583 22/05/2023 Seema Raidas 1740002062WL002690 Seema Raidas 00354 PUNB0642300 1020 1020 Processed 25/05/2023 864982255 SeemaRaidas STATE BANK OF INDIA(508548)
279 KARKELI MP-40-002-062-001/257
(MAHROI) 		1740002062NRG24220520230045592 22/05/2023 Rahul Dev Barman 1740002062WL002698 Rahul Dev Barman 00354 PUNB0642300 2856 2856 Processed 25/05/2023 864982255 RahulDevBarman PUNJAB NATIONAL BANK(508568)
SubTotal 39366 39366
280 KARKELI MP-40-002-001-002/246-A
(ACHALA) 		1740002000NRG24220520230045945 22/05/2023 BRAJESH 1740002WL002708 BRAJESH 00415 SBIN0001349 1260 1260 Processed 25/05/2023 864982255 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
281 KARKELI MP-40-002-033-001/286
(DHAVAIJHAR) 		1740002000NRG24220520230045030 22/05/2023 daduram 1740002WL002673 daduram 00415 SBIN0001349 850 850 Processed 25/05/2023 864982255 daduram STATE BANK OF INDIA(508548)
282 KARKELI MP-40-002-033-001/287
(DHAVAIJHAR) 		1740002000NRG24220520230045032 22/05/2023 bholasingh 1740002WL002673 bholasingh 00415 SBIN0001349 1020 1020 Processed 25/05/2023 864982255 bholasingh STATE BANK OF INDIA(508548)
283 KARKELI MP-40-002-033-001/287
(DHAVAIJHAR) 		1740002000NRG24220520230045031 22/05/2023 prembai 1740002WL002673 prembai 00415 SBIN0001349 1020 1020 Processed 25/05/2023 864982255 prembai STATE BANK OF INDIA(508548)
284 KARKELI MP-40-002-033-001/288
(DHAVAIJHAR) 		1740002000NRG24220520230045033 22/05/2023 kera bai 1740002WL002673 kera bai 00415 SBIN0001349 1020 1020 Processed 25/05/2023 864982255 kerabai BANK OF INDIA(508505)
285 KARKELI MP-40-002-033-001/290
(DHAVAIJHAR) 		1740002000NRG24220520230045034 22/05/2023 guddi 1740002WL002673 guddi 00415 SBIN0001349 1020 1020 Processed 25/05/2023 864982255 guddi STATE BANK OF INDIA(508548)
286 KARKELI MP-40-002-033-001/292
(DHAVAIJHAR) 		1740002000NRG24220520230045035 22/05/2023 suseela bai 1740002WL002673 suseela bai 00415 SBIN0001349 850 850 Processed 25/05/2023 864982255 suseelabai STATE BANK OF INDIA(508548)
287 KARKELI MP-40-002-033-001/297
(DHAVAIJHAR) 		1740002000NRG24220520230045037 22/05/2023 radha singh 1740002WL002673 radha singh 00415 SBIN0001349 1020 1020 Processed 25/05/2023 864982255 radhasingh STATE BANK OF INDIA(508548)
288 KARKELI MP-40-002-033-001/303
(DHAVAIJHAR) 		1740002000NRG24220520230045038 22/05/2023 endiya bai 1740002WL002673 endiya bai 00415 SBIN0001349 1020 1020 Processed 25/05/2023 864982255 endiyabai STATE BANK OF INDIA(508548)
289 KARKELI MP-40-002-036-001/196-A
(GAHIRATOLA) 		1740002000NRG24220520230046045 22/05/2023 meera 1740002WL002710 meera 00415 SBIN0001349 1272 1272 Processed 25/05/2023 864982255 meera STATE BANK OF INDIA(508548)
290 KARKELI MP-40-002-036-001/201
(GAHIRATOLA) 		1740002036NRG24220520230045625 22/05/2023 SHIVBALAK 1740002036WL002700 SHIVBALAK 00415 SBIN0001349 1176 1176 Processed 25/05/2023 864982255 SHIVBALAK STATE BANK OF INDIA(508548)
291 KARKELI MP-40-002-036-001/211
(GAHIRATOLA) 		1740002036NRG24220520230045631 22/05/2023 bal singh 1740002036WL002700 bal singh 00415 SBIN0001349 1176 1176 Processed 25/05/2023 864982255 balsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
292 KARKELI MP-40-002-036-001/240-A
(GAHIRATOLA) 		1740002036NRG24220520230045658 22/05/2023 jagdish 1740002036WL002700 jagdish 00415 SBIN0001349 1176 1176 Processed 25/05/2023 864982255 jagdish STATE BANK OF INDIA(508548)
293 KARKELI MP-40-002-036-001/270-A
(GAHIRATOLA) 		1740002036NRG24220520230045671 22/05/2023 HEMLATA SINGH 1740002036WL002700 HEMLATA SINGH 00415 SBIN0001349 1176 1176 Processed 25/05/2023 864982255 HEMLATASINGH STATE BANK OF INDIA(508548)
294 KARKELI MP-40-002-036-001/270-A
(GAHIRATOLA) 		1740002036NRG24220520230045670 22/05/2023 RAKESH SINGH 1740002036WL002700 RAKESH SINGH 00415 SBIN0001349 1176 1176 Processed 25/05/2023 864982255 RAKESHSINGH STATE BANK OF INDIA(508548)
295 KARKELI MP-40-002-036-001/279-A
(GAHIRATOLA) 		1740002036NRG24220520230045677 22/05/2023 NARENDRA SINGH 1740002036WL002700 NARENDRA SINGH 00415 SBIN0001349 1176 1176 Processed 25/05/2023 864982255 NARENDRASINGH STATE BANK OF INDIA(508548)
296 KARKELI MP-40-002-036-001/282
(GAHIRATOLA) 		1740002036NRG24220520230045679 22/05/2023 MEERA BAI 1740002036WL002700 MEERA BAI 00415 SBIN0001349 1176 1176 Processed 25/05/2023 864982255 MEERABAI STATE BANK OF INDIA(508548)
297 KARKELI MP-40-002-036-001/316-A
(GAHIRATOLA) 		1740002036NRG24220520230045704 22/05/2023 ROHIT SINGH 1740002036WL002700 ROHIT SINGH 00415 SBIN0001349 980 980 Processed 25/05/2023 864982255 ROHITSINGH STATE BANK OF INDIA(508548)
298 KARKELI MP-40-002-042-002/31
(HARRAWAH) 		1740002042NRG24220520230044740 22/05/2023 Khiladi singh 1740002042WL002657 Khiladi singh 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 Khiladisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
299 KARKELI MP-40-002-042-002/31
(HARRAWAH) 		1740002042NRG24220520230044741 22/05/2023 Rainka bai 1740002042WL002657 Rainka bai 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 Rainkabai STATE BANK OF INDIA(508548)
300 KARKELI MP-40-002-042-002/35
(HARRAWAH) 		1740002042NRG24220520230044742 22/05/2023 Jagan singh 1740002042WL002657 Jagan singh 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 Jagansingh STATE BANK OF INDIA(508548)
301 KARKELI MP-40-002-042-002/52
(HARRAWAH) 		1740002042NRG24220520230044745 22/05/2023 CHHANGA SINGH 1740002042WL002657 CHHANGA SINGH 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 CHHANGASINGH PUNJAB NATIONAL BANK(508568)
302 KARKELI MP-40-002-042-002/570-A
(HARRAWAH) 		1740002042NRG24220520230044746 22/05/2023 KRISHNAPAL SINGH 1740002042WL002657 KRISHNAPAL SINGH 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 KRISHNAPALSINGH STATE BANK OF INDIA(508548)
303 KARKELI MP-40-002-042-002/583
(HARRAWAH) 		1740002042NRG24220520230044747 22/05/2023 SAVITRI VISHVAKARMA 1740002042WL002657 SAVITRI VISHVAKARMA 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 SAVITRIVISHVAKARMA STATE BANK OF INDIA(508548)
304 KARKELI MP-40-002-042-003/131
(HARRAWAH) 		1740002042NRG24220520230044751 22/05/2023 ASHOK KUMHAR 1740002042WL002657 ASHOK KUMHAR 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 ASHOKKUMHAR STATE BANK OF INDIA(508548)
305 KARKELI MP-40-002-042-003/132
(HARRAWAH) 		1740002042NRG24220520230044753 22/05/2023 MITTHU LAL KUMHAR 1740002042WL002657 MITTHU LAL KUMHAR 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 MITTHULALKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 KARKELI MP-40-002-042-003/132
(HARRAWAH) 		1740002042NRG24220520230044754 22/05/2023 URMILA KUMHAR 1740002042WL002657 URMILA KUMHAR 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 URMILAKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 KARKELI MP-40-002-042-003/138
(HARRAWAH) 		1740002042NRG24220520230044757 22/05/2023 Sumintra Bai Kumhar 1740002042WL002657 Sumintra Bai Kumhar 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 SumintraBaiKumhar STATE BANK OF INDIA(508548)
308 KARKELI MP-40-002-042-003/143
(HARRAWAH) 		1740002042NRG24220520230044759 22/05/2023 Punnilal kumhar 1740002042WL002657 Punnilal kumhar 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 Punnilalkumhar STATE BANK OF INDIA(508548)
309 KARKELI MP-40-002-042-003/146
(HARRAWAH) 		1740002042NRG24220520230044760 22/05/2023 Dayaram kumhar 1740002042WL002657 Dayaram kumhar 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 Dayaramkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
310 KARKELI MP-40-002-042-003/146
(HARRAWAH) 		1740002042NRG24220520230044761 22/05/2023 MUNNI BAI KUMHAR 1740002042WL002657 MUNNI BAI KUMHAR 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 MUNNIBAIKUMHAR STATE BANK OF INDIA(508548)
311 KARKELI MP-40-002-042-003/158
(HARRAWAH) 		1740002042NRG24220520230044764 22/05/2023 Pappi bai kumhar 1740002042WL002657 Pappi bai kumhar 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 Pappibaikumhar INDIA POST PAYMENTS BANK LIMITED(508528)
312 KARKELI MP-40-002-042-003/163
(HARRAWAH) 		1740002042NRG24220520230044767 22/05/2023 LAXMI BAI 1740002042WL002657 LAXMI BAI 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 KARKELI MP-40-002-042-003/163
(HARRAWAH) 		1740002042NRG24220520230044766 22/05/2023 SUNIL KUMHAR 1740002042WL002657 SUNIL KUMHAR 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 SUNILKUMHAR STATE BANK OF INDIA(508548)
314 KARKELI MP-40-002-042-003/171
(HARRAWAH) 		1740002042NRG24220520230044770 22/05/2023 GIRJA GUPTA 1740002042WL002657 GIRJA GUPTA 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 GIRJAGUPTA STATE BANK OF INDIA(508548)
315 KARKELI MP-40-002-042-003/171
(HARRAWAH) 		1740002042NRG24220520230044769 22/05/2023 RAMGOPAL 1740002042WL002657 RAMGOPAL 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 RAMGOPAL STATE BANK OF INDIA(508548)
316 KARKELI MP-40-002-042-003/176
(HARRAWAH) 		1740002042NRG24220520230044772 22/05/2023 SOHANLAL SONI 1740002042WL002657 SOHANLAL SONI 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 SOHANLALSONI STATE BANK OF INDIA(508548)
317 KARKELI MP-40-002-042-003/185
(HARRAWAH) 		1740002042NRG24220520230044774 22/05/2023 shiv kumar 1740002042WL002657 shiv kumar 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 shivkumar STATE BANK OF INDIA(508548)
318 KARKELI MP-40-002-042-003/186
(HARRAWAH) 		1740002042NRG24220520230044775 22/05/2023 BADRI PRASAD RAI 1740002042WL002657 BADRI PRASAD RAI 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 BADRIPRASADRAI STATE BANK OF INDIA(508548)
319 KARKELI MP-40-002-042-003/186
(HARRAWAH) 		1740002042NRG24220520230044776 22/05/2023 SHANTI BAI RAI 1740002042WL002657 SHANTI BAI RAI 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 SHANTIBAIRAI STATE BANK OF INDIA(508548)
320 KARKELI MP-40-002-042-003/203
(HARRAWAH) 		1740002042NRG24220520230044778 22/05/2023 BHALCHAND GUPTA 1740002042WL002657 BHALCHAND GUPTA 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 BHALCHANDGUPTA STATE BANK OF INDIA(508548)
321 KARKELI MP-40-002-042-003/22-A
(HARRAWAH) 		1740002042NRG24220520230044779 22/05/2023 MISHRI LAL KOL 1740002042WL002657 MISHRI LAL KOL 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 MISHRILALKOL INDIAN BANK(607105)
322 KARKELI MP-40-002-042-003/222
(HARRAWAH) 		1740002042NRG24220520230044782 22/05/2023 Rakesh soni 1740002042WL002657 Rakesh soni 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 Rakeshsoni CENTRAL BANK OF INDIA(607115)
323 KARKELI MP-40-002-042-003/229
(HARRAWAH) 		1740002042NRG24220520230044785 22/05/2023 SUNEETA BAI CHOUDHARY 1740002042WL002657 SUNEETA BAI CHOUDHARY 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 SUNEETABAICHOUDHARY STATE BANK OF INDIA(508548)
324 KARKELI MP-40-002-042-003/23
(HARRAWAH) 		1740002042NRG24220520230044787 22/05/2023 Itwariya bai kol 1740002042WL002657 Itwariya bai kol 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 Itwariyabaikol STATE BANK OF INDIA(508548)
325 KARKELI MP-40-002-042-003/23
(HARRAWAH) 		1740002042NRG24220520230044786 22/05/2023 Pyarelal kol 1740002042WL002657 Pyarelal kol 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 Pyarelalkol STATE BANK OF INDIA(508548)
326 KARKELI MP-40-002-042-003/244
(HARRAWAH) 		1740002042NRG24220520230044791 22/05/2023 ESWARDEEN SAHU 1740002042WL002657 ESWARDEEN SAHU 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 ESWARDEENSAHU STATE BANK OF INDIA(508548)
327 KARKELI MP-40-002-042-003/25
(HARRAWAH) 		1740002042NRG24220520230044796 22/05/2023 Gulab bai 1740002042WL002657 Gulab bai 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 Gulabbai STATE BANK OF INDIA(508548)
328 KARKELI MP-40-002-042-003/25
(HARRAWAH) 		1740002042NRG24220520230044795 22/05/2023 Rattu kol 1740002042WL002657 Rattu kol 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 Rattukol STATE BANK OF INDIA(508548)
329 KARKELI MP-40-002-042-003/266
(HARRAWAH) 		1740002042NRG24220520230044798 22/05/2023 Satyanarayan 1740002042WL002657 Satyanarayan 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 Satyanarayan STATE BANK OF INDIA(508548)
330 KARKELI MP-40-002-042-003/266
(HARRAWAH) 		1740002042NRG24220520230044799 22/05/2023 Urmila Gupta 1740002042WL002657 Urmila Gupta 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 UrmilaGupta STATE BANK OF INDIA(508548)
331 KARKELI MP-40-002-042-003/275
(HARRAWAH) 		1740002042NRG24220520230044802 22/05/2023 PHOOL CHAND SAHU 1740002042WL002657 PHOOL CHAND SAHU 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 PHOOLCHANDSAHU STATE BANK OF INDIA(508548)
332 KARKELI MP-40-002-042-003/300
(HARRAWAH) 		1740002042NRG24220520230044807 22/05/2023 MAYABAI SEN 1740002042WL002657 MAYABAI SEN 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 MAYABAISEN STATE BANK OF INDIA(508548)
333 KARKELI MP-40-002-042-003/300
(HARRAWAH) 		1740002042NRG24220520230044806 22/05/2023 PRAHLAAD SEN 1740002042WL002657 PRAHLAAD SEN 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 PRAHLAADSEN STATE BANK OF INDIA(508548)
334 KARKELI MP-40-002-042-003/311
(HARRAWAH) 		1740002042NRG24220520230044808 22/05/2023 Pyarelal barman 1740002042WL002657 Pyarelal barman 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 Pyarelalbarman STATE BANK OF INDIA(508548)
335 KARKELI MP-40-002-042-003/328
(HARRAWAH) 		1740002042NRG24220520230044809 22/05/2023 Surendra singh 1740002042WL002657 Surendra singh 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 Surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
336 KARKELI MP-40-002-042-003/349
(HARRAWAH) 		1740002042NRG24220520230044810 22/05/2023 ESWARDEEN 1740002042WL002657 ESWARDEEN 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 ESWARDEEN STATE BANK OF INDIA(508548)
337 KARKELI MP-40-002-042-003/35
(HARRAWAH) 		1740002042NRG24220520230044812 22/05/2023 MOLIYA BAI KUMHAR 1740002042WL002657 MOLIYA BAI KUMHAR 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 MOLIYABAIKUMHAR STATE BANK OF INDIA(508548)
338 KARKELI MP-40-002-042-003/357
(HARRAWAH) 		1740002042NRG24220520230044813 22/05/2023 GANESH KACHHI 1740002042WL002657 GANESH KACHHI 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 GANESHKACHHI STATE BANK OF INDIA(508548)
339 KARKELI MP-40-002-042-003/362
(HARRAWAH) 		1740002042NRG24220520230044814 22/05/2023 JAGDEESH 1740002042WL002657 JAGDEESH 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 JAGDEESH STATE BANK OF INDIA(508548)
340 KARKELI MP-40-002-042-003/362
(HARRAWAH) 		1740002042NRG24220520230044815 22/05/2023 RANI 1740002042WL002657 RANI 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 RANI STATE BANK OF INDIA(508548)
341 KARKELI MP-40-002-042-003/365
(HARRAWAH) 		1740002042NRG24220520230044816 22/05/2023 PRADEEP 1740002042WL002657 PRADEEP 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 PRADEEP STATE BANK OF INDIA(508548)
342 KARKELI MP-40-002-042-003/382
(HARRAWAH) 		1740002042NRG24220520230044819 22/05/2023 OMBAI KOL 1740002042WL002657 OMBAI KOL 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 OMBAIKOL STATE BANK OF INDIA(508548)
343 KARKELI MP-40-002-042-003/385
(HARRAWAH) 		1740002042NRG24220520230044820 22/05/2023 MUKEEM KOL 1740002042WL002657 MUKEEM KOL 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 MUKEEMKOL STATE BANK OF INDIA(508548)
344 KARKELI MP-40-002-042-003/398
(HARRAWAH) 		1740002042NRG24220520230044821 22/05/2023 SHYAMBAI KOL 1740002042WL002657 SHYAMBAI KOL 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 SHYAMBAIKOL STATE BANK OF INDIA(508548)
345 KARKELI MP-40-002-042-003/406
(HARRAWAH) 		1740002042NRG24220520230044822 22/05/2023 HARIYA KOL 1740002042WL002657 HARIYA KOL 00415 SBIN0001349 800 800 Processed 25/05/2023 864982255 HARIYAKOL STATE BANK OF INDIA(508548)
346 KARKELI MP-40-002-042-003/407
(HARRAWAH) 		1740002042NRG24220520230044823 22/05/2023 NATHUYA KOL 1740002042WL002657 NATHUYA KOL 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 NATHUYAKOL STATE BANK OF INDIA(508548)
347 KARKELI MP-40-002-042-003/408
(HARRAWAH) 		1740002042NRG24220520230044824 22/05/2023 SIMTA KOL 1740002042WL002657 SIMTA KOL 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 SIMTAKOL STATE BANK OF INDIA(508548)
348 KARKELI MP-40-002-042-003/42
(HARRAWAH) 		1740002042NRG24220520230044825 22/05/2023 DADOLI 1740002042WL002657 DADOLI 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 DADOLI STATE BANK OF INDIA(508548)
349 KARKELI MP-40-002-042-003/46
(HARRAWAH) 		1740002042NRG24220520230044826 22/05/2023 RAJJU KOL 1740002042WL002657 RAJJU KOL 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 RAJJUKOL STATE BANK OF INDIA(508548)
350 KARKELI MP-40-002-042-003/50
(HARRAWAH) 		1740002042NRG24220520230044827 22/05/2023 Durga kol 1740002042WL002657 Durga kol 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 Durgakol STATE BANK OF INDIA(508548)
351 KARKELI MP-40-002-042-003/511-A
(HARRAWAH) 		1740002042NRG24220520230044828 22/05/2023 MADAN KOL 1740002042WL002657 MADAN KOL 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 MADANKOL FINO PAYMENTS BANK LTD(608001)
352 KARKELI MP-40-002-042-003/511-A
(HARRAWAH) 		1740002042NRG24220520230044829 22/05/2023 SHANTI BAI KOL 1740002042WL002657 SHANTI BAI KOL 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 SHANTIBAIKOL STATE BANK OF INDIA(508548)
353 KARKELI MP-40-002-042-003/529
(HARRAWAH) 		1740002042NRG24220520230044830 22/05/2023 Kanhaya 1740002042WL002657 Kanhaya 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 Kanhaya STATE BANK OF INDIA(508548)
354 KARKELI MP-40-002-042-003/529
(HARRAWAH) 		1740002042NRG24220520230044831 22/05/2023 SANGEETA BAI KUMHAR 1740002042WL002657 SANGEETA BAI KUMHAR 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 SANGEETABAIKUMHAR STATE BANK OF INDIA(508548)
355 KARKELI MP-40-002-042-003/53
(HARRAWAH) 		1740002042NRG24220520230044833 22/05/2023 DASHODA BAI KOL 1740002042WL002657 DASHODA BAI KOL 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 DASHODABAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
356 KARKELI MP-40-002-042-003/53
(HARRAWAH) 		1740002042NRG24220520230044832 22/05/2023 Niranjan kol 1740002042WL002657 Niranjan kol 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 Niranjankol STATE BANK OF INDIA(508548)
357 KARKELI MP-40-002-042-003/531
(HARRAWAH) 		1740002042NRG24220520230044834 22/05/2023 Rajkumar kumhar 1740002042WL002657 Rajkumar kumhar 00415 SBIN0001349 400 400 Processed 25/05/2023 864982255 Rajkumarkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
358 KARKELI MP-40-002-042-003/536-A
(HARRAWAH) 		1740002042NRG24220520230044835 22/05/2023 SUNIL SAHU 1740002042WL002657 SUNIL SAHU 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 SUNILSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
359 KARKELI MP-40-002-042-003/595
(HARRAWAH) 		1740002042NRG24220520230044838 22/05/2023 POOJA BAI KOL 1740002042WL002657 POOJA BAI KOL 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 POOJABAIKOL STATE BANK OF INDIA(508548)
360 KARKELI MP-40-002-042-003/598
(HARRAWAH) 		1740002042NRG24220520230044839 22/05/2023 RAJ KOL 1740002042WL002657 RAJ KOL 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 RAJKOL STATE BANK OF INDIA(508548)
361 KARKELI MP-40-002-042-003/625
(HARRAWAH) 		1740002042NRG24220520230044850 22/05/2023 SHUBHAM SONI 1740002042WL002657 SHUBHAM SONI 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 SHUBHAMSONI STATE BANK OF INDIA(508548)
362 KARKELI MP-40-002-042-003/651
(HARRAWAH) 		1740002042NRG24220520230044879 22/05/2023 ANJANI KOL 1740002042WL002657 ANJANI KOL 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 ANJANIKOL STATE BANK OF INDIA(508548)
363 KARKELI MP-40-002-042-003/651
(HARRAWAH) 		1740002042NRG24220520230044878 22/05/2023 PANCHU KOL 1740002042WL002657 PANCHU KOL 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 PANCHUKOL STATE BANK OF INDIA(508548)
364 KARKELI MP-40-002-042-003/652
(HARRAWAH) 		1740002042NRG24220520230044880 22/05/2023 DHARMENDRA KOL 1740002042WL002657 DHARMENDRA KOL 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 DHARMENDRAKOL STATE BANK OF INDIA(508548)
365 KARKELI MP-40-002-042-003/66
(HARRAWAH) 		1740002042NRG24220520230044881 22/05/2023 RAMESH KOL 1740002042WL002657 RAMESH KOL 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 RAMESHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
366 KARKELI MP-40-002-042-003/69
(HARRAWAH) 		1740002042NRG24220520230044883 22/05/2023 Gendlal kol 1740002042WL002657 Gendlal kol 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 Gendlalkol STATE BANK OF INDIA(508548)
367 KARKELI MP-40-002-042-003/71
(HARRAWAH) 		1740002042NRG24220520230044884 22/05/2023 Hariya kol 1740002042WL002657 Hariya kol 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 Hariyakol STATE BANK OF INDIA(508548)
368 KARKELI MP-40-002-042-003/78
(HARRAWAH) 		1740002042NRG24220520230044885 22/05/2023 Sevalal kol 1740002042WL002657 Sevalal kol 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 Sevalalkol STATE BANK OF INDIA(508548)
369 KARKELI MP-40-002-042-003/8
(HARRAWAH) 		1740002042NRG24220520230044886 22/05/2023 Mukesh kol 1740002042WL002657 Mukesh kol 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 Mukeshkol STATE BANK OF INDIA(508548)
370 KARKELI MP-40-002-042-003/84
(HARRAWAH) 		1740002042NRG24220520230044888 22/05/2023 RATIRAM KUMHAR 1740002042WL002657 RATIRAM KUMHAR 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 RATIRAMKUMHAR STATE BANK OF INDIA(508548)
371 KARKELI MP-40-002-042-003/94-A
(HARRAWAH) 		1740002042NRG24220520230044892 22/05/2023 AWADH NARAYAN SONI 1740002042WL002657 AWADH NARAYAN SONI 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 AWADHNARAYANSONI STATE BANK OF INDIA(508548)
372 KARKELI MP-40-002-057-002/259-A
(KOLAUNI) 		1740002000NRG24220520230045435 22/05/2023 gopal singh 1740002WL002683 gopal singh 00415 SBIN0001349 1376 1376 Processed 25/05/2023 864982255 gopalsingh FINO PAYMENTS BANK LTD(608001)
373 KARKELI MP-40-002-057-002/264-A
(KOLAUNI) 		1740002000NRG24220520230045440 22/05/2023 TEJI SINGH 1740002WL002683 TEJI SINGH 00415 SBIN0001349 1892 1892 Processed 25/05/2023 864982255 TEJISINGH STATE BANK OF INDIA(508548)
374 KARKELI MP-40-002-057-002/319
(KOLAUNI) 		1740002000NRG24220520230045459 22/05/2023 mahipal 1740002WL002683 mahipal 00415 SBIN0001349 2064 2064 Processed 25/05/2023 864982255 mahipal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
375 KARKELI MP-40-002-057-002/463
(KOLAUNI) 		1740002000NRG24220520230045476 22/05/2023 TARUN SINGH 1740002WL002683 TARUN SINGH 00415 SBIN0001349 2064 2064 Processed 25/05/2023 864982255 TARUNSINGH STATE BANK OF INDIA(508548)
376 KARKELI MP-40-002-060-001/1178
(LODA) 		1740002060NRG24220520230044316 22/05/2023 sunil 1740002060WL002626 sunil 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 sunil STATE BANK OF INDIA(508548)
377 KARKELI MP-40-002-060-001/1394
(LODA) 		1740002060NRG24220520230044330 22/05/2023 MADHAV PRASAD YADAV 1740002060WL002626 MADHAV PRASAD YADAV 00415 SBIN0001349 1200 1200 Processed 25/05/2023 864982255 MADHAVPRASADYADAV STATE BANK OF INDIA(508548)
378 KARKELI MP-40-002-062-001/1625
(MAHROI) 		1740002062NRG24220520230045595 22/05/2023 Narmada Prasad 1740002062WL002699 Narmada Prasad 00415 SBIN0001349 3060 3060 Processed 25/05/2023 864982255 NarmadaPrasad STATE BANK OF INDIA(508548)
379 KARKELI MP-40-002-062-001/1751
(MAHROI) 		1740002062NRG24220520230045597 22/05/2023 Deepak Kumar Vishwakarma 1740002062WL002699 Deepak Kumar Vishwakarma 00415 SBIN0001349 3060 3060 Processed 25/05/2023 864982255 DeepakKumarVishwakarma UNION BANK OF INDIA(508500)
SubTotal 123080 123080
380 KARKELI MP-40-002-007-002/486
(BADAGAON) 		1740002000NRG24220520230045973 22/05/2023 AMRAT SINGH 1740002WL002709 AMRAT SINGH 00415 SBIN0003958 1620 1620 Processed 25/05/2023 864982255 AMRATSINGH CENTRAL BANK OF INDIA(607115)
381 KARKELI MP-40-002-007-002/733
(BADAGAON) 		1740002000NRG24220520230045982 22/05/2023 SHASHI DEVI BAIGA 1740002WL002709 SHASHI DEVI BAIGA 00415 SBIN0003958 1620 1620 Processed 25/05/2023 864982255 SHASHIDEVIBAIGA STATE BANK OF INDIA(508548)
382 KARKELI MP-40-002-007-002/837
(BADAGAON) 		1740002000NRG24220520230045984 22/05/2023 SURESH KUMAR DWIVEDI 1740002WL002709 SURESH KUMAR DWIVEDI 00415 SBIN0003958 1620 1620 Processed 25/05/2023 864982255 SURESHKUMARDWIVEDI STATE BANK OF INDIA(508548)
383 KARKELI MP-40-002-007-002/838
(BADAGAON) 		1740002000NRG24220520230045985 22/05/2023 MUKESH KUMAR DWIVEDI 1740002WL002709 MUKESH KUMAR DWIVEDI 00415 SBIN0003958 1620 1620 Processed 25/05/2023 864982255 MUKESHKUMARDWIVEDI STATE BANK OF INDIA(508548)
384 KARKELI MP-40-002-036-001/179
(GAHIRATOLA) 		1740002036NRG24220520230045600 22/05/2023 jagan singh 1740002036WL002700 jagan singh 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 jagansingh STATE BANK OF INDIA(508548)
385 KARKELI MP-40-002-036-001/179-A
(GAHIRATOLA) 		1740002000NRG24220520230046043 22/05/2023 UMESH SINGH 1740002WL002710 UMESH SINGH 00415 SBIN0003958 1272 1272 Processed 25/05/2023 864982255 UMESHSINGH STATE BANK OF INDIA(508548)
386 KARKELI MP-40-002-036-001/180
(GAHIRATOLA) 		1740002036NRG24220520230045601 22/05/2023 ghansyam singh 1740002036WL002700 ghansyam singh 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 ghansyamsingh STATE BANK OF INDIA(508548)
387 KARKELI MP-40-002-036-001/180
(GAHIRATOLA) 		1740002036NRG24220520230045602 22/05/2023 lal bai 1740002036WL002700 lal bai 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 lalbai STATE BANK OF INDIA(508548)
388 KARKELI MP-40-002-036-001/182
(GAHIRATOLA) 		1740002036NRG24220520230045604 22/05/2023 mohan 1740002036WL002700 mohan 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 mohan KOTAK MAHINDRA BANK LTD(607420)
389 KARKELI MP-40-002-036-001/184
(GAHIRATOLA) 		1740002036NRG24220520230045608 22/05/2023 phool singh 1740002036WL002700 phool singh 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 phoolsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
390 KARKELI MP-40-002-036-001/184-C
(GAHIRATOLA) 		1740002036NRG24220520230045611 22/05/2023 RAJESH SINGH 1740002036WL002700 RAJESH SINGH 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 RAJESHSINGH STATE BANK OF INDIA(508548)
391 KARKELI MP-40-002-036-001/186
(GAHIRATOLA) 		1740002036NRG24220520230045612 22/05/2023 GIRDHARI SINGH 1740002036WL002700 GIRDHARI SINGH 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 GIRDHARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
392 KARKELI MP-40-002-036-001/189
(GAHIRATOLA) 		1740002036NRG24220520230045616 22/05/2023 tule singh 1740002036WL002700 tule singh 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 tulesingh STATE BANK OF INDIA(508548)
393 KARKELI MP-40-002-036-001/191
(GAHIRATOLA) 		1740002036NRG24220520230045822 22/05/2023 syam singh 1740002036WL002702 syam singh 00415 SBIN0003958 1030 1030 Processed 25/05/2023 864982255 syamsingh STATE BANK OF INDIA(508548)
394 KARKELI MP-40-002-036-001/194-A
(GAHIRATOLA) 		1740002000NRG24220520230046044 22/05/2023 anoop singh 1740002WL002710 anoop singh 00415 SBIN0003958 1272 1272 Processed 25/05/2023 864982255 anoopsingh STATE BANK OF INDIA(508548)
395 KARKELI MP-40-002-036-001/197
(GAHIRATOLA) 		1740002000NRG24220520230046047 22/05/2023 ful bai 1740002WL002710 ful bai 00415 SBIN0003958 1272 1272 Processed 25/05/2023 864982255 fulbai STATE BANK OF INDIA(508548)
396 KARKELI MP-40-002-036-001/197
(GAHIRATOLA) 		1740002000NRG24220520230046046 22/05/2023 sukhsen baiga 1740002WL002710 sukhsen baiga 00415 SBIN0003958 1272 1272 Processed 25/05/2023 864982255 sukhsenbaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
397 KARKELI MP-40-002-036-001/198
(GAHIRATOLA) 		1740002000NRG24220520230046049 22/05/2023 manohar singh 1740002WL002710 manohar singh 00415 SBIN0003958 1272 1272 Processed 25/05/2023 864982255 manoharsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
398 KARKELI MP-40-002-036-001/200
(GAHIRATOLA) 		1740002036NRG24220520230045623 22/05/2023 maya bai 1740002036WL002700 maya bai 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 mayabai CENTRAL BANK OF INDIA(607115)
399 KARKELI MP-40-002-036-001/206
(GAHIRATOLA) 		1740002000NRG24220520230046052 22/05/2023 jai singh 1740002WL002710 jai singh 00415 SBIN0003958 1272 1272 Processed 25/05/2023 864982255 jaisingh STATE BANK OF INDIA(508548)
400 KARKELI MP-40-002-036-001/208-A
(GAHIRATOLA) 		1740002036NRG24220520230045627 22/05/2023 SUNAINA BAI 1740002036WL002700 SUNAINA BAI 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 SUNAINABAI STATE BANK OF INDIA(508548)
401 KARKELI MP-40-002-036-001/209-A
(GAHIRATOLA) 		1740002036NRG24220520230045629 22/05/2023 RAGHUNATH SINGH 1740002036WL002700 RAGHUNATH SINGH 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 RAGHUNATHSINGH STATE BANK OF INDIA(508548)
402 KARKELI MP-40-002-036-001/214
(GAHIRATOLA) 		1740002036NRG24220520230045823 22/05/2023 KRISHNPAL SINGH 1740002036WL002702 KRISHNPAL SINGH 00415 SBIN0003958 1030 1030 Rejected 25/05/2023 864982255 Aadhaar Number not Mapped to Account Number
403 KARKELI MP-40-002-036-001/216
(GAHIRATOLA) 		1740002036NRG24220520230045636 22/05/2023 kuber singh 1740002036WL002700 kuber singh 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 kubersingh STATE BANK OF INDIA(508548)
404 KARKELI MP-40-002-036-001/217
(GAHIRATOLA) 		1740002036NRG24220520230045638 22/05/2023 SANKAR SINGH 1740002036WL002700 SANKAR SINGH 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 SANKARSINGH STATE BANK OF INDIA(508548)
405 KARKELI MP-40-002-036-001/218
(GAHIRATOLA) 		1740002000NRG24220520230046054 22/05/2023 hukum singh 1740002WL002710 hukum singh 00415 SBIN0003958 1272 1272 Processed 25/05/2023 864982255 hukumsingh STATE BANK OF INDIA(508548)
406 KARKELI MP-40-002-036-001/219
(GAHIRATOLA) 		1740002036NRG24220520230045641 22/05/2023 indrapal singh 1740002036WL002700 indrapal singh 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 indrapalsingh STATE BANK OF INDIA(508548)
407 KARKELI MP-40-002-036-001/219
(GAHIRATOLA) 		1740002036NRG24220520230045642 22/05/2023 neeta bai 1740002036WL002700 neeta bai 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 neetabai STATE BANK OF INDIA(508548)
408 KARKELI MP-40-002-036-001/220
(GAHIRATOLA) 		1740002000NRG24220520230046055 22/05/2023 CHHOTE SINGH GOND 1740002WL002710 CHHOTE SINGH GOND 00415 SBIN0003958 1272 1272 Processed 25/05/2023 864982255 CHHOTESINGHGOND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
409 KARKELI MP-40-002-036-001/224
(GAHIRATOLA) 		1740002036NRG24220520230045644 22/05/2023 gaytri bai 1740002036WL002700 gaytri bai 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 gaytribai STATE BANK OF INDIA(508548)
410 KARKELI MP-40-002-036-001/226
(GAHIRATOLA) 		1740002000NRG24220520230046056 22/05/2023 LAL SINGH 1740002WL002710 LAL SINGH 00415 SBIN0003958 1272 1272 Processed 25/05/2023 864982255 LALSINGH STATE BANK OF INDIA(508548)
411 KARKELI MP-40-002-036-001/227
(GAHIRATOLA) 		1740002036NRG24220520230045646 22/05/2023 GEETABAI 1740002036WL002700 GEETABAI 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 GEETABAI STATE BANK OF INDIA(508548)
412 KARKELI MP-40-002-036-001/229
(GAHIRATOLA) 		1740002036NRG24220520230045648 22/05/2023 jagdesh singh 1740002036WL002700 jagdesh singh 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 jagdeshsingh STATE BANK OF INDIA(508548)
413 KARKELI MP-40-002-036-001/230
(GAHIRATOLA) 		1740002036NRG24220520230045651 22/05/2023 KAMALBHAN SINGH 1740002036WL002700 KAMALBHAN SINGH 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 KAMALBHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
414 KARKELI MP-40-002-036-001/233-A
(GAHIRATOLA) 		1740002036NRG24220520230045654 22/05/2023 HEM SINGH 1740002036WL002700 HEM SINGH 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 HEMSINGH STATE BANK OF INDIA(508548)
415 KARKELI MP-40-002-036-001/234
(GAHIRATOLA) 		1740002036NRG24220520230045655 22/05/2023 hemwati 1740002036WL002700 hemwati 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 hemwati STATE BANK OF INDIA(508548)
416 KARKELI MP-40-002-036-001/238
(GAHIRATOLA) 		1740002036NRG24220520230045657 22/05/2023 CHET SINGH GOND 1740002036WL002700 CHET SINGH GOND 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 CHETSINGHGOND STATE BANK OF INDIA(508548)
417 KARKELI MP-40-002-036-001/240-A
(GAHIRATOLA) 		1740002036NRG24220520230045659 22/05/2023 rukmani 1740002036WL002700 rukmani 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 rukmani STATE BANK OF INDIA(508548)
418 KARKELI MP-40-002-036-001/242
(GAHIRATOLA) 		1740002036NRG24220520230045660 22/05/2023 TARA BAI 1740002036WL002700 TARA BAI 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 TARABAI STATE BANK OF INDIA(508548)
419 KARKELI MP-40-002-036-001/243
(GAHIRATOLA) 		1740002000NRG24220520230046057 22/05/2023 nirmala singh 1740002WL002710 nirmala singh 00415 SBIN0003958 1272 1272 Processed 25/05/2023 864982255 nirmalasingh STATE BANK OF INDIA(508548)
420 KARKELI MP-40-002-036-001/252-A
(GAHIRATOLA) 		1740002036NRG24220520230045664 22/05/2023 JANTI BAI 1740002036WL002700 JANTI BAI 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 JANTIBAI STATE BANK OF INDIA(508548)
421 KARKELI MP-40-002-036-001/258
(GAHIRATOLA) 		1740002036NRG24220520230045665 22/05/2023 omkar singh 1740002036WL002700 omkar singh 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 omkarsingh STATE BANK OF INDIA(508548)
422 KARKELI MP-40-002-036-001/275
(GAHIRATOLA) 		1740002036NRG24220520230045674 22/05/2023 gulab singh 1740002036WL002700 gulab singh 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
423 KARKELI MP-40-002-036-001/283
(GAHIRATOLA) 		1740002036NRG24220520230045681 22/05/2023 swami singh 1740002036WL002700 swami singh 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 swamisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
424 KARKELI MP-40-002-036-001/284
(GAHIRATOLA) 		1740002036NRG24220520230045682 22/05/2023 NARAYAN 1740002036WL002700 NARAYAN 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 NARAYAN STATE BANK OF INDIA(508548)
425 KARKELI MP-40-002-036-001/285
(GAHIRATOLA) 		1740002036NRG24220520230045685 22/05/2023 pratap singh 1740002036WL002700 pratap singh 00415 SBIN0003958 392 392 Processed 25/05/2023 864982255 pratapsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
426 KARKELI MP-40-002-036-001/287
(GAHIRATOLA) 		1740002036NRG24220520230045686 22/05/2023 mangal singh 1740002036WL002700 mangal singh 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 mangalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
427 KARKELI MP-40-002-036-001/288
(GAHIRATOLA) 		1740002036NRG24220520230045689 22/05/2023 bhaiyaa singh 1740002036WL002700 bhaiyaa singh 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 bhaiyaasingh STATE BANK OF INDIA(508548)
428 KARKELI MP-40-002-036-001/291
(GAHIRATOLA) 		1740002036NRG24220520230045691 22/05/2023 MANBODH SINGH 1740002036WL002700 MANBODH SINGH 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 MANBODHSINGH STATE BANK OF INDIA(508548)
429 KARKELI MP-40-002-036-001/293
(GAHIRATOLA) 		1740002000NRG24220520230046060 22/05/2023 VIDYA BAI 1740002WL002710 VIDYA BAI 00415 SBIN0003958 1272 1272 Processed 25/05/2023 864982255 VIDYABAI STATE BANK OF INDIA(508548)
430 KARKELI MP-40-002-036-001/293-A
(GAHIRATOLA) 		1740002036NRG24220520230045692 22/05/2023 KOMAL SINGH 1740002036WL002700 KOMAL SINGH 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 KOMALSINGH STATE BANK OF INDIA(508548)
431 KARKELI MP-40-002-036-001/294
(GAHIRATOLA) 		1740002036NRG24220520230045693 22/05/2023 bhaiyalal 1740002036WL002700 bhaiyalal 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 bhaiyalal STATE BANK OF INDIA(508548)
432 KARKELI MP-40-002-036-001/300
(GAHIRATOLA) 		1740002036NRG24220520230045697 22/05/2023 bhukhan singh 1740002036WL002700 bhukhan singh 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 bhukhansingh STATE BANK OF INDIA(508548)
433 KARKELI MP-40-002-036-001/307
(GAHIRATOLA) 		1740002036NRG24220520230045698 22/05/2023 rohit singh 1740002036WL002700 rohit singh 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 rohitsingh STATE BANK OF INDIA(508548)
434 KARKELI MP-40-002-036-001/310
(GAHIRATOLA) 		1740002036NRG24220520230045699 22/05/2023 gopal singh 1740002036WL002700 gopal singh 00415 SBIN0003958 392 392 Processed 25/05/2023 864982255 gopalsingh STATE BANK OF INDIA(508548)
435 KARKELI MP-40-002-036-001/327
(GAHIRATOLA) 		1740002036NRG24220520230045705 22/05/2023 TEERATH PRASAD CHOUDHARY 1740002036WL002700 TEERATH PRASAD CHOUDHARY 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 TEERATHPRASADCHOUDHARY STATE BANK OF INDIA(508548)
436 KARKELI MP-40-002-036-001/328
(GAHIRATOLA) 		1740002036NRG24220520230045707 22/05/2023 jan singh 1740002036WL002700 jan singh 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 jansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
437 KARKELI MP-40-002-036-001/759
(GAHIRATOLA) 		1740002036NRG24220520230045709 22/05/2023 loknath singh 1740002036WL002700 loknath singh 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 loknathsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
438 KARKELI MP-40-002-036-001/761
(GAHIRATOLA) 		1740002036NRG24220520230045710 22/05/2023 parwati bai 1740002036WL002700 parwati bai 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 parwatibai STATE BANK OF INDIA(508548)
439 KARKELI MP-40-002-036-001/764
(GAHIRATOLA) 		1740002000NRG24220520230046063 22/05/2023 rajni bai 1740002WL002710 rajni bai 00415 SBIN0003958 1272 1272 Processed 25/05/2023 864982255 rajnibai STATE BANK OF INDIA(508548)
440 KARKELI MP-40-002-036-001/764
(GAHIRATOLA) 		1740002036NRG24220520230045712 22/05/2023 sambharlal baiga 1740002036WL002700 sambharlal baiga 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 sambharlalbaiga STATE BANK OF INDIA(508548)
441 KARKELI MP-40-002-036-001/850
(GAHIRATOLA) 		1740002036NRG24220520230045824 22/05/2023 chandrabhan singh 1740002036WL002702 chandrabhan singh 00415 SBIN0003958 1236 1236 Processed 25/05/2023 864982255 chandrabhansingh STATE BANK OF INDIA(508548)
442 KARKELI MP-40-002-036-001/853
(GAHIRATOLA) 		1740002036NRG24220520230045717 22/05/2023 pan bai 1740002036WL002700 pan bai 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 panbai STATE BANK OF INDIA(508548)
443 KARKELI MP-40-002-036-001/853
(GAHIRATOLA) 		1740002036NRG24220520230045718 22/05/2023 vishram singh 1740002036WL002700 vishram singh 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 vishramsingh NARMADA JHABUA GRAMIN BANK(508515)
444 KARKELI MP-40-002-036-001/861
(GAHIRATOLA) 		1740002036NRG24220520230045722 22/05/2023 KOUSILYA BAI 1740002036WL002700 KOUSILYA BAI 00415 SBIN0003958 980 980 Processed 25/05/2023 864982255 KOUSILYABAI STATE BANK OF INDIA(508548)
445 KARKELI MP-40-002-036-001/877
(GAHIRATOLA) 		1740002036NRG24220520230045728 22/05/2023 durgawati bai 1740002036WL002700 durgawati bai 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 durgawatibai STATE BANK OF INDIA(508548)
446 KARKELI MP-40-002-036-002/514
(GAHIRATOLA) 		1740002036NRG24220520230045830 22/05/2023 munni 1740002036WL002702 munni 00415 SBIN0003958 618 618 Processed 25/05/2023 864982255 munni FINCARE SMALL FINANCE BANK LTD(608304)
447 KARKELI MP-40-002-036-002/515
(GAHIRATOLA) 		1740002036NRG24220520230045831 22/05/2023 rajkumar baiga 1740002036WL002702 rajkumar baiga 00415 SBIN0003958 1030 1030 Processed 25/05/2023 864982255 rajkumarbaiga STATE BANK OF INDIA(508548)
448 KARKELI MP-40-002-036-002/516
(GAHIRATOLA) 		1740002036NRG24220520230045832 22/05/2023 jamuna baiga 1740002036WL002702 jamuna baiga 00415 SBIN0003958 1236 1236 Processed 25/05/2023 864982255 jamunabaiga STATE BANK OF INDIA(508548)
449 KARKELI MP-40-002-036-002/522
(GAHIRATOLA) 		1740002036NRG24220520230045834 22/05/2023 RAMKALI BAI 1740002036WL002702 RAMKALI BAI 00415 SBIN0003958 618 618 Processed 25/05/2023 864982255 RAMKALIBAI STATE BANK OF INDIA(508548)
450 KARKELI MP-40-002-036-002/529-A
(GAHIRATOLA) 		1740002036NRG24220520230045836 22/05/2023 LALU PRASAD BAIGA 1740002036WL002702 LALU PRASAD BAIGA 00415 SBIN0003958 1236 1236 Processed 25/05/2023 864982255 LALUPRASADBAIGA STATE BANK OF INDIA(508548)
451 KARKELI MP-40-002-036-002/529-A
(GAHIRATOLA) 		1740002036NRG24220520230045837 22/05/2023 RATNI BAI 1740002036WL002702 RATNI BAI 00415 SBIN0003958 1236 1236 Processed 25/05/2023 864982255 RATNIBAI STATE BANK OF INDIA(508548)
452 KARKELI MP-40-002-036-002/536
(GAHIRATOLA) 		1740002036NRG24220520230045842 22/05/2023 padamlal baiga 1740002036WL002702 padamlal baiga 00415 SBIN0003958 824 824 Processed 25/05/2023 864982255 padamlalbaiga STATE BANK OF INDIA(508548)
453 KARKELI MP-40-002-036-002/541
(GAHIRATOLA) 		1740002036NRG24220520230045846 22/05/2023 santram baiga 1740002036WL002702 santram baiga 00415 SBIN0003958 1236 1236 Processed 25/05/2023 864982255 santrambaiga STATE BANK OF INDIA(508548)
454 KARKELI MP-40-002-036-002/542
(GAHIRATOLA) 		1740002036NRG24220520230045847 22/05/2023 ramkumar baiga 1740002036WL002702 ramkumar baiga 00415 SBIN0003958 1236 1236 Processed 25/05/2023 864982255 ramkumarbaiga STATE BANK OF INDIA(508548)
455 KARKELI MP-40-002-036-002/544
(GAHIRATOLA) 		1740002036NRG24220520230045849 22/05/2023 mukesh baiga 1740002036WL002702 mukesh baiga 00415 SBIN0003958 1030 1030 Processed 25/05/2023 864982255 mukeshbaiga STATE BANK OF INDIA(508548)
456 KARKELI MP-40-002-036-002/546
(GAHIRATOLA) 		1740002036NRG24220520230045852 22/05/2023 LALMANI BAIGA 1740002036WL002702 LALMANI BAIGA 00415 SBIN0003958 618 618 Processed 25/05/2023 864982255 LALMANIBAIGA STATE BANK OF INDIA(508548)
457 KARKELI MP-40-002-036-002/547
(GAHIRATOLA) 		1740002036NRG24220520230045853 22/05/2023 DALPAT SINGH 1740002036WL002702 DALPAT SINGH 00415 SBIN0003958 824 824 Processed 25/05/2023 864982255 DALPATSINGH STATE BANK OF INDIA(508548)
458 KARKELI MP-40-002-036-002/555
(GAHIRATOLA) 		1740002036NRG24220520230045855 22/05/2023 MUNNI BAI 1740002036WL002702 MUNNI BAI 00415 SBIN0003958 1236 1236 Processed 25/05/2023 864982255 MUNNIBAI STATE BANK OF INDIA(508548)
459 KARKELI MP-40-002-036-002/558
(GAHIRATOLA) 		1740002036NRG24220520230045857 22/05/2023 chhoti bai 1740002036WL002702 chhoti bai 00415 SBIN0003958 1236 1236 Processed 25/05/2023 864982255 chhotibai STATE BANK OF INDIA(508548)
460 KARKELI MP-40-002-036-002/568
(GAHIRATOLA) 		1740002036NRG24220520230045860 22/05/2023 hem singh 1740002036WL002702 hem singh 00415 SBIN0003958 1030 1030 Processed 25/05/2023 864982255 hemsingh STATE BANK OF INDIA(508548)
461 KARKELI MP-40-002-036-002/569
(GAHIRATOLA) 		1740002036NRG24220520230045862 22/05/2023 nem singh 1740002036WL002702 nem singh 00415 SBIN0003958 1236 1236 Processed 25/05/2023 864982255 nemsingh STATE BANK OF INDIA(508548)
462 KARKELI MP-40-002-036-002/571
(GAHIRATOLA) 		1740002036NRG24220520230045863 22/05/2023 RAJENDRA 1740002036WL002702 RAJENDRA 00415 SBIN0003958 1236 1236 Processed 25/05/2023 864982255 RAJENDRA STATE BANK OF INDIA(508548)
463 KARKELI MP-40-002-036-002/574
(GAHIRATOLA) 		1740002036NRG24220520230045864 22/05/2023 Chanda 1740002036WL002702 Chanda 00415 SBIN0003958 1236 1236 Processed 25/05/2023 864982255 Chanda STATE BANK OF INDIA(508548)
464 KARKELI MP-40-002-036-002/578
(GAHIRATOLA) 		1740002036NRG24220520230045865 22/05/2023 geeta 1740002036WL002702 geeta 00415 SBIN0003958 1236 1236 Processed 25/05/2023 864982255 geeta STATE BANK OF INDIA(508548)
465 KARKELI MP-40-002-036-002/579
(GAHIRATOLA) 		1740002036NRG24220520230045867 22/05/2023 RAJNI BAI 1740002036WL002702 RAJNI BAI 00415 SBIN0003958 1236 1236 Processed 25/05/2023 864982255 RAJNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
466 KARKELI MP-40-002-036-002/580
(GAHIRATOLA) 		1740002036NRG24220520230045868 22/05/2023 CHOTE SINGH 1740002036WL002702 CHOTE SINGH 00415 SBIN0003958 1030 1030 Processed 25/05/2023 864982255 CHOTESINGH STATE BANK OF INDIA(508548)
467 KARKELI MP-40-002-036-002/583
(GAHIRATOLA) 		1740002036NRG24220520230045870 22/05/2023 panjab singh 1740002036WL002702 panjab singh 00415 SBIN0003958 1030 1030 Processed 25/05/2023 864982255 panjabsingh UCO BANK(607066)
468 KARKELI MP-40-002-036-002/584
(GAHIRATOLA) 		1740002036NRG24220520230045871 22/05/2023 Mangi Bai 1740002036WL002702 Mangi Bai 00415 SBIN0003958 1236 1236 Processed 25/05/2023 864982255 MangiBai STATE BANK OF INDIA(508548)
469 KARKELI MP-40-002-036-002/586
(GAHIRATOLA) 		1740002036NRG24220520230045872 22/05/2023 meena 1740002036WL002702 meena 00415 SBIN0003958 1236 1236 Processed 25/05/2023 864982255 meena STATE BANK OF INDIA(508548)
470 KARKELI MP-40-002-036-002/588
(GAHIRATOLA) 		1740002036NRG24220520230045873 22/05/2023 LALCHAND BAIGA 1740002036WL002702 LALCHAND BAIGA 00415 SBIN0003958 1236 1236 Processed 25/05/2023 864982255 LALCHANDBAIGA CENTRAL BANK OF INDIA(607115)
471 KARKELI MP-40-002-036-002/588
(GAHIRATOLA) 		1740002036NRG24220520230045874 22/05/2023 NARESH KUMAR BAIGA 1740002036WL002702 NARESH KUMAR BAIGA 00415 SBIN0003958 1236 1236 Processed 25/05/2023 864982255 NARESHKUMARBAIGA STATE BANK OF INDIA(508548)
472 KARKELI MP-40-002-036-002/589
(GAHIRATOLA) 		1740002036NRG24220520230045875 22/05/2023 shivkumar 1740002036WL002702 shivkumar 00415 SBIN0003958 824 824 Processed 25/05/2023 864982255 shivkumar STATE BANK OF INDIA(508548)
473 KARKELI MP-40-002-036-002/591
(GAHIRATOLA) 		1740002036NRG24220520230045878 22/05/2023 sukkha baiga 1740002036WL002702 sukkha baiga 00415 SBIN0003958 1236 1236 Processed 25/05/2023 864982255 sukkhabaiga STATE BANK OF INDIA(508548)
474 KARKELI MP-40-002-036-002/594
(GAHIRATOLA) 		1740002036NRG24220520230045879 22/05/2023 sukhmanti bai baiga 1740002036WL002702 sukhmanti bai baiga 00415 SBIN0003958 1236 1236 Processed 25/05/2023 864982255 sukhmantibaibaiga FINCARE SMALL FINANCE BANK LTD(608304)
475 KARKELI MP-40-002-036-002/599
(GAHIRATOLA) 		1740002036NRG24220520230045882 22/05/2023 RAMPAL 1740002036WL002702 RAMPAL 00415 SBIN0003958 412 412 Processed 25/05/2023 864982255 RAMPAL STATE BANK OF INDIA(508548)
476 KARKELI MP-40-002-036-002/600
(GAHIRATOLA) 		1740002036NRG24220520230045884 22/05/2023 lachhi bai 1740002036WL002702 lachhi bai 00415 SBIN0003958 1236 1236 Processed 25/05/2023 864982255 lachhibai STATE BANK OF INDIA(508548)
477 KARKELI MP-40-002-036-002/615
(GAHIRATOLA) 		1740002036NRG24220520230045885 22/05/2023 chunnelal baiga 1740002036WL002702 chunnelal baiga 00415 SBIN0003958 1236 1236 Processed 25/05/2023 864982255 chunnelalbaiga STATE BANK OF INDIA(508548)
478 KARKELI MP-40-002-036-002/626
(GAHIRATOLA) 		1740002036NRG24220520230045887 22/05/2023 MUNNI BAI 1740002036WL002702 MUNNI BAI 00415 SBIN0003958 1236 1236 Processed 25/05/2023 864982255 MUNNIBAI STATE BANK OF INDIA(508548)
479 KARKELI MP-40-002-036-002/637-B
(GAHIRATOLA) 		1740002036NRG24220520230045889 22/05/2023 GURU PRASAD BAIGA 1740002036WL002702 GURU PRASAD BAIGA 00415 SBIN0003958 1236 1236 Processed 25/05/2023 864982255 GURUPRASADBAIGA STATE BANK OF INDIA(508548)
480 KARKELI MP-40-002-036-002/639
(GAHIRATOLA) 		1740002036NRG24220520230045890 22/05/2023 kaushilya bai 1740002036WL002702 kaushilya bai 00415 SBIN0003958 1030 1030 Processed 25/05/2023 864982255 kaushilyabai STATE BANK OF INDIA(508548)
481 KARKELI MP-40-002-036-002/649
(GAHIRATOLA) 		1740002036NRG24220520230045893 22/05/2023 kharelal baiga 1740002036WL002702 kharelal baiga 00415 SBIN0003958 1236 1236 Processed 25/05/2023 864982255 kharelalbaiga STATE BANK OF INDIA(508548)
482 KARKELI MP-40-002-036-002/651
(GAHIRATOLA) 		1740002036NRG24220520230045894 22/05/2023 MUNNI BAI 1740002036WL002702 MUNNI BAI 00415 SBIN0003958 618 618 Processed 25/05/2023 864982255 MUNNIBAI STATE BANK OF INDIA(508548)
483 KARKELI MP-40-002-036-002/658
(GAHIRATOLA) 		1740002036NRG24220520230045898 22/05/2023 basantlal baiga 1740002036WL002702 basantlal baiga 00415 SBIN0003958 1236 1236 Processed 25/05/2023 864982255 basantlalbaiga STATE BANK OF INDIA(508548)
484 KARKELI MP-40-002-036-002/659
(GAHIRATOLA) 		1740002036NRG24220520230045899 22/05/2023 phool bai 1740002036WL002702 phool bai 00415 SBIN0003958 1236 1236 Processed 25/05/2023 864982255 phoolbai STATE BANK OF INDIA(508548)
485 KARKELI MP-40-002-036-002/737
(GAHIRATOLA) 		1740002036NRG24220520230045901 22/05/2023 PREM SINGH 1740002036WL002702 PREM SINGH 00415 SBIN0003958 1236 1236 Processed 25/05/2023 864982255 PREMSINGH STATE BANK OF INDIA(508548)
486 KARKELI MP-40-002-036-002/738
(GAHIRATOLA) 		1740002036NRG24220520230045902 22/05/2023 man singh 1740002036WL002702 man singh 00415 SBIN0003958 824 824 Processed 25/05/2023 864982255 mansingh STATE BANK OF INDIA(508548)
487 KARKELI MP-40-002-036-002/740
(GAHIRATOLA) 		1740002036NRG24220520230045904 22/05/2023 NARAYAN SINGH 1740002036WL002702 NARAYAN SINGH 00415 SBIN0003958 1236 1236 Processed 25/05/2023 864982255 NARAYANSINGH STATE BANK OF INDIA(508548)
488 KARKELI MP-40-002-036-002/741
(GAHIRATOLA) 		1740002036NRG24220520230045905 22/05/2023 bulli bai baiga 1740002036WL002702 bulli bai baiga 00415 SBIN0003958 1030 1030 Processed 25/05/2023 864982255 bullibaibaiga STATE BANK OF INDIA(508548)
489 KARKELI MP-40-002-036-002/742
(GAHIRATOLA) 		1740002036NRG24220520230045906 22/05/2023 ranmat agariya 1740002036WL002702 ranmat agariya 00415 SBIN0003958 1236 1236 Processed 25/05/2023 864982255 ranmatagariya STATE BANK OF INDIA(508548)
490 KARKELI MP-40-002-036-002/758
(GAHIRATOLA) 		1740002036NRG24220520230045908 22/05/2023 mastram 1740002036WL002702 mastram 00415 SBIN0003958 824 824 Processed 25/05/2023 864982255 mastram STATE BANK OF INDIA(508548)
491 KARKELI MP-40-002-036-002/817
(GAHIRATOLA) 		1740002036NRG24220520230045911 22/05/2023 SUMAN BAI 1740002036WL002702 SUMAN BAI 00415 SBIN0003958 1236 1236 Processed 25/05/2023 864982255 SUMANBAI STATE BANK OF INDIA(508548)
492 KARKELI MP-40-002-036-002/899
(GAHIRATOLA) 		1740002036NRG24220520230045913 22/05/2023 VIJAY BAIGA 1740002036WL002702 VIJAY BAIGA 00415 SBIN0003958 1236 1236 Processed 25/05/2023 864982255 VIJAYBAIGA STATE BANK OF INDIA(508548)
493 KARKELI MP-40-002-036-002/900
(GAHIRATOLA) 		1740002036NRG24220520230045914 22/05/2023 roshani bai 1740002036WL002702 roshani bai 00415 SBIN0003958 1236 1236 Processed 25/05/2023 864982255 roshanibai STATE BANK OF INDIA(508548)
494 KARKELI MP-40-002-036-002/904
(GAHIRATOLA) 		1740002036NRG24220520230045916 22/05/2023 Anil Kumar Baiga 1740002036WL002702 Anil Kumar Baiga 00415 SBIN0003958 1236 1236 Processed 25/05/2023 864982255 AnilKumarBaiga STATE BANK OF INDIA(508548)
495 KARKELI MP-40-002-036-002/904
(GAHIRATOLA) 		1740002036NRG24220520230045917 22/05/2023 SOMVATI BAIGA 1740002036WL002702 SOMVATI BAIGA 00415 SBIN0003958 1236 1236 Processed 25/05/2023 864982255 SOMVATIBAIGA STATE BANK OF INDIA(508548)
496 KARKELI MP-40-002-036-004/346
(GAHIRATOLA) 		1740002036NRG24220520230045729 22/05/2023 parshottam singh 1740002036WL002700 parshottam singh 00415 SBIN0003958 1176 1176 Processed 25/05/2023 864982255 parshottamsingh STATE BANK OF INDIA(508548)
497 KARKELI MP-40-002-057-001/10
(KOLAUNI) 		1740002000NRG24220520230045340 22/05/2023 kushum bai 1740002WL002683 kushum bai 00415 SBIN0003958 1720 1720 Processed 25/05/2023 864982255 kushumbai STATE BANK OF INDIA(508548)
498 KARKELI MP-40-002-057-001/100
(KOLAUNI) 		1740002000NRG24220520230045341 22/05/2023 laliya bai 1740002WL002683 laliya bai 00415 SBIN0003958 2064 2064 Processed 25/05/2023 864982255 laliyabai STATE BANK OF INDIA(508548)
499 KARKELI MP-40-002-057-001/117
(KOLAUNI) 		1740002000NRG24220520230045343 22/05/2023 BISARTI 1740002WL002683 BISARTI 00415 SBIN0003958 2064 2064 Processed 25/05/2023 864982255 BISARTI STATE BANK OF INDIA(508548)
500 KARKELI MP-40-002-057-001/13
(KOLAUNI) 		1740002000NRG24220520230045347 22/05/2023 GANGI BAI 1740002WL002683 GANGI BAI 00415 SBIN0003958 860 860 Processed 25/05/2023 864982255 GANGIBAI CENTRAL BANK OF INDIA(607115)
501 KARKELI MP-40-002-057-001/137
(KOLAUNI) 		1740002000NRG24220520230045350 22/05/2023 laxmi bai 1740002WL002683 laxmi bai 00415 SBIN0003958 1720 1720 Processed 25/05/2023 864982255 laxmibai STATE BANK OF INDIA(508548)
502 KARKELI MP-40-002-057-001/139
(KOLAUNI) 		1740002000NRG24220520230045351 22/05/2023 chamaniya bai 1740002WL002683 chamaniya bai 00415 SBIN0003958 2064 2064 Processed 25/05/2023 864982255 chamaniyabai STATE BANK OF INDIA(508548)
503 KARKELI MP-40-002-057-001/140
(KOLAUNI) 		1740002000NRG24220520230045352 22/05/2023 suneeta bai 1740002WL002683 suneeta bai 00415 SBIN0003958 2064 2064 Processed 25/05/2023 864982255 suneetabai STATE BANK OF INDIA(508548)
504 KARKELI MP-40-002-057-001/156
(KOLAUNI) 		1740002000NRG24220520230045356 22/05/2023 faguni bai 1740002WL002683 faguni bai 00415 SBIN0003958 1548 1548 Processed 25/05/2023 864982255 fagunibai STATE BANK OF INDIA(508548)
505 KARKELI MP-40-002-057-001/168
(KOLAUNI) 		1740002000NRG24220520230045357 22/05/2023 PUNIYA BAI KOL 1740002WL002683 PUNIYA BAI KOL 00415 SBIN0003958 2064 2064 Rejected 25/05/2023 864982255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 KARKELI MP-40-002-057-001/169
(KOLAUNI) 		1740002000NRG24220520230045358 22/05/2023 kamla bai 1740002WL002683 kamla bai 00415 SBIN0003958 1720 1720 Processed 25/05/2023 864982255 kamlabai STATE BANK OF INDIA(508548)
507 KARKELI MP-40-002-057-001/170
(KOLAUNI) 		1740002000NRG24220520230045359 22/05/2023 RAMSAHAY 1740002WL002683 RAMSAHAY 00415 SBIN0003958 1892 1892 Processed 25/05/2023 864982255 RAMSAHAY JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
508 KARKELI MP-40-002-057-001/187-A
(KOLAUNI) 		1740002000NRG24220520230045361 22/05/2023 kaosilya bai 1740002WL002683 kaosilya bai 00415 SBIN0003958 1032 1032 Processed 25/05/2023 864982255 kaosilyabai STATE BANK OF INDIA(508548)
509 KARKELI MP-40-002-057-001/193
(KOLAUNI) 		1740002000NRG24220520230045363 22/05/2023 LEMIYA BAI 1740002WL002683 LEMIYA BAI 00415 SBIN0003958 1892 1892 Processed 25/05/2023 864982255 LEMIYABAI STATE BANK OF INDIA(508548)
510 KARKELI MP-40-002-057-001/194
(KOLAUNI) 		1740002000NRG24220520230045364 22/05/2023 PREETAM 1740002WL002683 PREETAM 00415 SBIN0003958 1892 1892 Processed 25/05/2023 864982255 PREETAM STATE BANK OF INDIA(508548)
511 KARKELI MP-40-002-057-001/195
(KOLAUNI) 		1740002000NRG24220520230045365 22/05/2023 gopal singh 1740002WL002683 gopal singh 00415 SBIN0003958 2064 2064 Processed 25/05/2023 864982255 gopalsingh STATE BANK OF INDIA(508548)
512 KARKELI MP-40-002-057-001/195
(KOLAUNI) 		1740002000NRG24220520230045366 22/05/2023 kalsiya bai 1740002WL002683 kalsiya bai 00415 SBIN0003958 2064 2064 Processed 25/05/2023 864982255 kalsiyabai STATE BANK OF INDIA(508548)
513 KARKELI MP-40-002-057-001/209
(KOLAUNI) 		1740002000NRG24220520230045367 22/05/2023 BHURI BAI CHAUDHARI 1740002WL002683 BHURI BAI CHAUDHARI 00415 SBIN0003958 688 688 Processed 25/05/2023 864982255 BHURIBAICHAUDHARI STATE BANK OF INDIA(508548)
514 KARKELI MP-40-002-057-001/21
(KOLAUNI) 		1740002000NRG24220520230045368 22/05/2023 KAMLI BAI 1740002WL002683 KAMLI BAI 00415 SBIN0003958 1892 1892 Processed 25/05/2023 864982255 KAMLIBAI STATE BANK OF INDIA(508548)
515 KARKELI MP-40-002-057-001/216-B
(KOLAUNI) 		1740002000NRG24220520230045369 22/05/2023 ASHOK SINGH 1740002WL002683 ASHOK SINGH 00415 SBIN0003958 1720 1720 Processed 25/05/2023 864982255 ASHOKSINGH STATE BANK OF INDIA(508548)
516 KARKELI MP-40-002-057-001/24
(KOLAUNI) 		1740002000NRG24220520230045370 22/05/2023 NAN BAI 1740002WL002683 NAN BAI 00415 SBIN0003958 2064 2064 Processed 25/05/2023 864982255 NANBAI STATE BANK OF INDIA(508548)
517 KARKELI MP-40-002-057-001/25
(KOLAUNI) 		1740002000NRG24220520230045371 22/05/2023 samni bai 1740002WL002683 samni bai 00415 SBIN0003958 860 860 Processed 25/05/2023 864982255 samnibai STATE BANK OF INDIA(508548)
518 KARKELI MP-40-002-057-001/30
(KOLAUNI) 		1740002000NRG24220520230045372 22/05/2023 NAN BAI 1740002WL002683 NAN BAI 00415 SBIN0003958 1720 1720 Processed 25/05/2023 864982255 NANBAI STATE BANK OF INDIA(508548)
519 KARKELI MP-40-002-057-001/310-A
(KOLAUNI) 		1740002000NRG24220520230045373 22/05/2023 BHOORI BAI 1740002WL002683 BHOORI BAI 00415 SBIN0003958 1892 1892 Processed 25/05/2023 864982255 BHOORIBAI STATE BANK OF INDIA(508548)
520 KARKELI MP-40-002-057-001/340-A
(KOLAUNI) 		1740002000NRG24220520230045375 22/05/2023 jaypaal 1740002WL002683 jaypaal 00415 SBIN0003958 172 172 Processed 25/05/2023 864982255 jaypaal STATE BANK OF INDIA(508548)
521 KARKELI MP-40-002-057-001/340-A
(KOLAUNI) 		1740002000NRG24220520230045374 22/05/2023 PHOOL BAI 1740002WL002683 PHOOL BAI 00415 SBIN0003958 344 344 Processed 25/05/2023 864982255 PHOOLBAI STATE BANK OF INDIA(508548)
522 KARKELI MP-40-002-057-001/39
(KOLAUNI) 		1740002000NRG24220520230045377 22/05/2023 RAMRATI 1740002WL002683 RAMRATI 00415 SBIN0003958 1032 1032 Processed 25/05/2023 864982255 RAMRATI STATE BANK OF INDIA(508548)
523 KARKELI MP-40-002-057-001/395-A
(KOLAUNI) 		1740002000NRG24220520230045378 22/05/2023 Murat Prasad 1740002WL002683 Murat Prasad 00415 SBIN0003958 2064 2064 Processed 25/05/2023 864982255 MuratPrasad CENTRAL BANK OF INDIA(607115)
524 KARKELI MP-40-002-057-001/42
(KOLAUNI) 		1740002000NRG24220520230045379 22/05/2023 SUMITRA 1740002WL002683 SUMITRA 00415 SBIN0003958 172 172 Processed 25/05/2023 864982255 SUMITRA STATE BANK OF INDIA(508548)
525 KARKELI MP-40-002-057-001/51
(KOLAUNI) 		1740002000NRG24220520230045384 22/05/2023 SUNITA BAI 1740002WL002683 SUNITA BAI 00415 SBIN0003958 516 516 Processed 25/05/2023 864982255 SUNITABAI STATE BANK OF INDIA(508548)
526 KARKELI MP-40-002-057-001/527
(KOLAUNI) 		1740002000NRG24220520230045385 22/05/2023 ganngelal 1740002WL002683 ganngelal 00415 SBIN0003958 1376 1376 Processed 25/05/2023 864982255 ganngelal STATE BANK OF INDIA(508548)
527 KARKELI MP-40-002-057-001/529
(KOLAUNI) 		1740002000NRG24220520230045386 22/05/2023 radha bai 1740002WL002683 radha bai 00415 SBIN0003958 2064 2064 Processed 25/05/2023 864982255 radhabai STATE BANK OF INDIA(508548)
528 KARKELI MP-40-002-057-001/534
(KOLAUNI) 		1740002000NRG24220520230045387 22/05/2023 Omprekash Singh 1740002WL002683 Omprekash Singh 00415 SBIN0003958 516 516 Processed 25/05/2023 864982255 OmprekashSingh STATE BANK OF INDIA(508548)
529 KARKELI MP-40-002-057-001/546
(KOLAUNI) 		1740002000NRG24220520230045389 22/05/2023 reeta bai 1740002WL002683 reeta bai 00415 SBIN0003958 1548 1548 Processed 25/05/2023 864982255 reetabai STATE BANK OF INDIA(508548)
530 KARKELI MP-40-002-057-001/571
(KOLAUNI) 		1740002000NRG24220520230045391 22/05/2023 VIRENDRA SINGH 1740002WL002683 VIRENDRA SINGH 00415 SBIN0003958 2064 2064 Processed 25/05/2023 864982255 VIRENDRASINGH STATE BANK OF INDIA(508548)
531 KARKELI MP-40-002-057-001/651
(KOLAUNI) 		1740002000NRG24220520230045397 22/05/2023 Hari bhajan kol 1740002WL002683 Hari bhajan kol 00415 SBIN0003958 688 688 Processed 25/05/2023 864982255 Haribhajankol STATE BANK OF INDIA(508548)
532 KARKELI MP-40-002-057-001/69
(KOLAUNI) 		1740002000NRG24220520230045398 22/05/2023 buli bai 1740002WL002683 buli bai 00415 SBIN0003958 1720 1720 Processed 25/05/2023 864982255 bulibai STATE BANK OF INDIA(508548)
533 KARKELI MP-40-002-057-001/7
(KOLAUNI) 		1740002000NRG24220520230045400 22/05/2023 REVA 1740002WL002683 REVA 00415 SBIN0003958 172 172 Processed 25/05/2023 864982255 REVA STATE BANK OF INDIA(508548)
534 KARKELI MP-40-002-057-001/80
(KOLAUNI) 		1740002000NRG24220520230045402 22/05/2023 PHOOL BAI 1740002WL002683 PHOOL BAI 00415 SBIN0003958 1892 1892 Processed 25/05/2023 864982255 PHOOLBAI STATE BANK OF INDIA(508548)
535 KARKELI MP-40-002-057-001/87
(KOLAUNI) 		1740002000NRG24220520230045405 22/05/2023 fulmatiya 1740002WL002683 fulmatiya 00415 SBIN0003958 2064 2064 Processed 25/05/2023 864982255 fulmatiya STATE BANK OF INDIA(508548)
536 KARKELI MP-40-002-057-001/9
(KOLAUNI) 		1740002000NRG24220520230045406 22/05/2023 PREMIYA 1740002WL002683 PREMIYA 00415 SBIN0003958 1548 1548 Processed 25/05/2023 864982255 PREMIYA STATE BANK OF INDIA(508548)
537 KARKELI MP-40-002-057-001/91
(KOLAUNI) 		1740002000NRG24220520230045408 22/05/2023 dukkhu 1740002WL002683 dukkhu 00415 SBIN0003958 344 344 Processed 25/05/2023 864982255 dukkhu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
538 KARKELI MP-40-002-057-001/91
(KOLAUNI) 		1740002000NRG24220520230045409 22/05/2023 URMILA 1740002WL002683 URMILA 00415 SBIN0003958 1720 1720 Processed 25/05/2023 864982255 URMILA STATE BANK OF INDIA(508548)
539 KARKELI MP-40-002-057-001/97
(KOLAUNI) 		1740002000NRG24220520230045410 22/05/2023 URMILA 1740002WL002683 URMILA 00415 SBIN0003958 860 860 Processed 25/05/2023 864982255 URMILA STATE BANK OF INDIA(508548)
540 KARKELI MP-40-002-057-002/211-A
(KOLAUNI) 		1740002000NRG24220520230045412 22/05/2023 pragasa bai 1740002WL002683 pragasa bai 00415 SBIN0003958 1892 1892 Processed 25/05/2023 864982255 pragasabai STATE BANK OF INDIA(508548)
541 KARKELI MP-40-002-057-002/217-A
(KOLAUNI) 		1740002000NRG24220520230045413 22/05/2023 MAYA BAI 1740002WL002683 MAYA BAI 00415 SBIN0003958 1892 1892 Processed 25/05/2023 864982255 MAYABAI CENTRAL BANK OF INDIA(607115)
542 KARKELI MP-40-002-057-002/218-A
(KOLAUNI) 		1740002000NRG24220520230045415 22/05/2023 amasiya bai 1740002WL002683 amasiya bai 00415 SBIN0003958 2064 2064 Processed 25/05/2023 864982255 amasiyabai STATE BANK OF INDIA(508548)
543 KARKELI MP-40-002-057-002/218-A
(KOLAUNI) 		1740002000NRG24220520230045414 22/05/2023 chamru singh 1740002WL002683 chamru singh 00415 SBIN0003958 2064 2064 Processed 25/05/2023 864982255 chamrusingh STATE BANK OF INDIA(508548)
544 KARKELI MP-40-002-057-002/222-A
(KOLAUNI) 		1740002000NRG24220520230045416 22/05/2023 BAHORAN SINGH 1740002WL002683 BAHORAN SINGH 00415 SBIN0003958 1548 1548 Processed 25/05/2023 864982255 BAHORANSINGH STATE BANK OF INDIA(508548)
545 KARKELI MP-40-002-057-002/222-A
(KOLAUNI) 		1740002000NRG24220520230045417 22/05/2023 lalti bai 1740002WL002683 lalti bai 00415 SBIN0003958 1892 1892 Processed 25/05/2023 864982255 laltibai STATE BANK OF INDIA(508548)
546 KARKELI MP-40-002-057-002/223-A
(KOLAUNI) 		1740002000NRG24220520230045418 22/05/2023 hemraj singh 1740002WL002683 hemraj singh 00415 SBIN0003958 1892 1892 Processed 25/05/2023 864982255 hemrajsingh STATE BANK OF INDIA(508548)
547 KARKELI MP-40-002-057-002/223-A
(KOLAUNI) 		1740002000NRG24220520230045420 22/05/2023 REVTI DEVI 1740002WL002683 REVTI DEVI 00415 SBIN0003958 1892 1892 Processed 25/05/2023 864982255 REVTIDEVI STATE BANK OF INDIA(508548)
548 KARKELI MP-40-002-057-002/225-A
(KOLAUNI) 		1740002000NRG24220520230045422 22/05/2023 shyam bai 1740002WL002683 shyam bai 00415 SBIN0003958 2064 2064 Processed 25/05/2023 864982255 shyambai STATE BANK OF INDIA(508548)
549 KARKELI MP-40-002-057-002/229-A
(KOLAUNI) 		1740002000NRG24220520230045424 22/05/2023 DEVKARAN 1740002WL002683 DEVKARAN 00415 SBIN0003958 1376 1376 Processed 25/05/2023 864982255 DEVKARAN STATE BANK OF INDIA(508548)
550 KARKELI MP-40-002-057-002/235-A
(KOLAUNI) 		1740002000NRG24220520230045425 22/05/2023 PHOOL BAI GOND 1740002WL002683 PHOOL BAI GOND 00415 SBIN0003958 1720 1720 Processed 25/05/2023 864982255 PHOOLBAIGOND STATE BANK OF INDIA(508548)
551 KARKELI MP-40-002-057-002/240-A
(KOLAUNI) 		1740002000NRG24220520230045426 22/05/2023 bhura singh 1740002WL002683 bhura singh 00415 SBIN0003958 1376 1376 Processed 25/05/2023 864982255 bhurasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
552 KARKELI MP-40-002-057-002/242-B
(KOLAUNI) 		1740002000NRG24220520230045427 22/05/2023 gnagiya bai 1740002WL002683 gnagiya bai 00415 SBIN0003958 1892 1892 Processed 25/05/2023 864982255 gnagiyabai STATE BANK OF INDIA(508548)
553 KARKELI MP-40-002-057-002/243-A
(KOLAUNI) 		1740002000NRG24220520230045428 22/05/2023 CHOTU 1740002WL002683 CHOTU 00415 SBIN0003958 860 860 Processed 25/05/2023 864982255 CHOTU STATE BANK OF INDIA(508548)
554 KARKELI MP-40-002-057-002/245-A
(KOLAUNI) 		1740002000NRG24220520230045430 22/05/2023 anjni singh 1740002WL002683 anjni singh 00415 SBIN0003958 2064 2064 Processed 25/05/2023 864982255 anjnisingh STATE BANK OF INDIA(508548)
555 KARKELI MP-40-002-057-002/247-A
(KOLAUNI) 		1740002000NRG24220520230045432 22/05/2023 BHOORI BAI 1740002WL002683 BHOORI BAI 00415 SBIN0003958 1720 1720 Processed 25/05/2023 864982255 BHOORIBAI STATE BANK OF INDIA(508548)
556 KARKELI MP-40-002-057-002/248-A
(KOLAUNI) 		1740002000NRG24220520230045433 22/05/2023 ahilliya bai 1740002WL002683 ahilliya bai 00415 SBIN0003958 1892 1892 Processed 25/05/2023 864982255 ahilliyabai STATE BANK OF INDIA(508548)
557 KARKELI MP-40-002-057-002/249-A
(KOLAUNI) 		1740002000NRG24220520230045434 22/05/2023 ramcharan 1740002WL002683 ramcharan 00415 SBIN0003958 860 860 Processed 25/05/2023 864982255 ramcharan STATE BANK OF INDIA(508548)
558 KARKELI MP-40-002-057-002/261-A
(KOLAUNI) 		1740002000NRG24220520230045436 22/05/2023 TULASI BAI 1740002WL002683 TULASI BAI 00415 SBIN0003958 1032 1032 Processed 25/05/2023 864982255 TULASIBAI STATE BANK OF INDIA(508548)
559 KARKELI MP-40-002-057-002/262-A
(KOLAUNI) 		1740002000NRG24220520230045437 22/05/2023 GAJENDRA SINGH 1740002WL002683 GAJENDRA SINGH 00415 SBIN0003958 2064 2064 Processed 25/05/2023 864982255 GAJENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
560 KARKELI MP-40-002-057-002/262-A
(KOLAUNI) 		1740002000NRG24220520230045438 22/05/2023 umabati 1740002WL002683 umabati 00415 SBIN0003958 2064 2064 Processed 25/05/2023 864982255 umabati STATE BANK OF INDIA(508548)
561 KARKELI MP-40-002-057-002/266-A
(KOLAUNI) 		1740002000NRG24220520230045442 22/05/2023 phul bai 1740002WL002683 phul bai 00415 SBIN0003958 1548 1548 Processed 25/05/2023 864982255 phulbai STATE BANK OF INDIA(508548)
562 KARKELI MP-40-002-057-002/267-A
(KOLAUNI) 		1740002000NRG24220520230045444 22/05/2023 KEMAL BAI 1740002WL002683 KEMAL BAI 00415 SBIN0003958 1548 1548 Processed 25/05/2023 864982255 KEMALBAI STATE BANK OF INDIA(508548)
563 KARKELI MP-40-002-057-002/267-A
(KOLAUNI) 		1740002000NRG24220520230045443 22/05/2023 SANTOSH 1740002WL002683 SANTOSH 00415 SBIN0003958 2064 2064 Processed 25/05/2023 864982255 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
564 KARKELI MP-40-002-057-002/281
(KOLAUNI) 		1740002000NRG24220520230045447 22/05/2023 DADURAM 1740002WL002683 DADURAM 00415 SBIN0003958 2064 2064 Processed 25/05/2023 864982255 DADURAM STATE BANK OF INDIA(508548)
565 KARKELI MP-40-002-057-002/282
(KOLAUNI) 		1740002000NRG24220520230045448 22/05/2023 hari 1740002WL002683 hari 00415 SBIN0003958 1892 1892 Processed 25/05/2023 864982255 hari STATE BANK OF INDIA(508548)
566 KARKELI MP-40-002-057-002/285
(KOLAUNI) 		1740002000NRG24220520230045449 22/05/2023 harnam singh 1740002WL002683 harnam singh 00415 SBIN0003958 1548 1548 Processed 25/05/2023 864982255 harnamsingh CENTRAL BANK OF INDIA(607115)
567 KARKELI MP-40-002-057-002/286
(KOLAUNI) 		1740002000NRG24220520230045450 22/05/2023 hem singh 1740002WL002683 hem singh 00415 SBIN0003958 860 860 Processed 25/05/2023 864982255 hemsingh STATE BANK OF INDIA(508548)
568 KARKELI MP-40-002-057-002/290
(KOLAUNI) 		1740002000NRG24220520230045452 22/05/2023 RAMLAKHAN 1740002WL002683 RAMLAKHAN 00415 SBIN0003958 1032 1032 Processed 25/05/2023 864982255 RAMLAKHAN STATE BANK OF INDIA(508548)
569 KARKELI MP-40-002-057-002/293
(KOLAUNI) 		1740002000NRG24220520230045453 22/05/2023 puran 1740002WL002683 puran 00415 SBIN0003958 1376 1376 Processed 25/05/2023 864982255 puran STATE BANK OF INDIA(508548)
570 KARKELI MP-40-002-057-002/294
(KOLAUNI) 		1740002000NRG24220520230045454 22/05/2023 narayan 1740002WL002683 narayan 00415 SBIN0003958 2064 2064 Processed 25/05/2023 864982255 narayan STATE BANK OF INDIA(508548)
571 KARKELI MP-40-002-057-002/296
(KOLAUNI) 		1740002000NRG24220520230045455 22/05/2023 SANTOSH 1740002WL002683 SANTOSH 00415 SBIN0003958 2064 2064 Processed 25/05/2023 864982255 SANTOSH STATE BANK OF INDIA(508548)
572 KARKELI MP-40-002-057-002/301
(KOLAUNI) 		1740002000NRG24220520230045456 22/05/2023 Arti Devi 1740002WL002683 Arti Devi 00415 SBIN0003958 2064 2064 Processed 25/05/2023 864982255 ArtiDevi STATE BANK OF INDIA(508548)
573 KARKELI MP-40-002-057-002/318
(KOLAUNI) 		1740002000NRG24220520230045458 22/05/2023 shabden 1740002WL002683 shabden 00415 SBIN0003958 1892 1892 Processed 25/05/2023 864982255 shabden JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
574 KARKELI MP-40-002-057-002/319
(KOLAUNI) 		1740002000NRG24220520230045460 22/05/2023 phool bai 1740002WL002683 phool bai 00415 SBIN0003958 1892 1892 Processed 25/05/2023 864982255 phoolbai STATE BANK OF INDIA(508548)
575 KARKELI MP-40-002-057-002/361
(KOLAUNI) 		1740002000NRG24220520230045463 22/05/2023 MAYA BAI 1740002WL002683 MAYA BAI 00415 SBIN0003958 1720 1720 Processed 25/05/2023 864982255 MAYABAI STATE BANK OF INDIA(508548)
576 KARKELI MP-40-002-057-002/361
(KOLAUNI) 		1740002000NRG24220520230045462 22/05/2023 sadan singh 1740002WL002683 sadan singh 00415 SBIN0003958 172 172 Processed 25/05/2023 864982255 sadansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
577 KARKELI MP-40-002-057-002/363
(KOLAUNI) 		1740002000NRG24220520230045464 22/05/2023 SUNEETA BAI 1740002WL002683 SUNEETA BAI 00415 SBIN0003958 2064 2064 Processed 25/05/2023 864982255 SUNEETABAI STATE BANK OF INDIA(508548)
578 KARKELI MP-40-002-057-002/416-B
(KOLAUNI) 		1740002000NRG24220520230045467 22/05/2023 JAYBHAN SINGH 1740002WL002683 JAYBHAN SINGH 00415 SBIN0003958 2064 2064 Processed 25/05/2023 864982255 JAYBHANSINGH STATE BANK OF INDIA(508548)
579 KARKELI MP-40-002-057-002/426
(KOLAUNI) 		1740002000NRG24220520230045469 22/05/2023 sahabdeen singh 1740002WL002683 sahabdeen singh 00415 SBIN0003958 2064 2064 Processed 25/05/2023 864982255 sahabdeensingh STATE BANK OF INDIA(508548)
580 KARKELI MP-40-002-057-002/444
(KOLAUNI) 		1740002000NRG24220520230045471 22/05/2023 Dipika Bai Kol 1740002WL002683 Dipika Bai Kol 00415 SBIN0003958 1032 1032 Processed 25/05/2023 864982255 DipikaBaiKol STATE BANK OF INDIA(508548)
581 KARKELI MP-40-002-057-002/452
(KOLAUNI) 		1740002000NRG24220520230045472 22/05/2023 lalan singh 1740002WL002683 lalan singh 00415 SBIN0003958 860 860 Processed 25/05/2023 864982255 lalansingh STATE BANK OF INDIA(508548)
582 KARKELI MP-40-002-057-002/455
(KOLAUNI) 		1740002000NRG24220520230045473 22/05/2023 gudda singh 1740002WL002683 gudda singh 00415 SBIN0003958 2064 2064 Processed 25/05/2023 864982255 guddasingh STATE BANK OF INDIA(508548)
583 KARKELI MP-40-002-057-002/456
(KOLAUNI) 		1740002000NRG24220520230045474 22/05/2023 TARA BAI 1740002WL002683 TARA BAI 00415 SBIN0003958 2064 2064 Processed 25/05/2023 864982255 TARABAI STATE BANK OF INDIA(508548)
584 KARKELI MP-40-002-057-002/463
(KOLAUNI) 		1740002000NRG24220520230045475 22/05/2023 kausilliya bai 1740002WL002683 kausilliya bai 00415 SBIN0003958 1892 1892 Processed 25/05/2023 864982255 kausilliyabai STATE BANK OF INDIA(508548)
585 KARKELI MP-40-002-057-002/468-A
(KOLAUNI) 		1740002000NRG24220520230045477 22/05/2023 BREJBHAN SINGH 1740002WL002683 BREJBHAN SINGH 00415 SBIN0003958 1892 1892 Processed 25/05/2023 864982255 BREJBHANSINGH STATE BANK OF INDIA(508548)
586 KARKELI MP-40-002-057-002/539
(KOLAUNI) 		1740002000NRG24220520230045480 22/05/2023 chandan singh 1740002WL002683 chandan singh 00415 SBIN0003958 516 516 Processed 25/05/2023 864982255 chandansingh STATE BANK OF INDIA(508548)
587 KARKELI MP-40-002-057-002/540
(KOLAUNI) 		1740002000NRG24220520230045481 22/05/2023 SURBHANY SINGH 1740002WL002683 SURBHANY SINGH 00415 SBIN0003958 2064 2064 Processed 25/05/2023 864982255 SURBHANYSINGH STATE BANK OF INDIA(508548)
588 KARKELI MP-40-002-057-002/549
(KOLAUNI) 		1740002000NRG24220520230045482 22/05/2023 KUSHUM BAI 1740002WL002683 KUSHUM BAI 00415 SBIN0003958 1548 1548 Processed 25/05/2023 864982255 KUSHUMBAI STATE BANK OF INDIA(508548)
589 KARKELI MP-40-002-057-002/564
(KOLAUNI) 		1740002000NRG24220520230045483 22/05/2023 omprekash 1740002WL002683 omprekash 00415 SBIN0003958 1892 1892 Processed 25/05/2023 864982255 omprekash STATE BANK OF INDIA(508548)
590 KARKELI MP-40-002-057-002/572
(KOLAUNI) 		1740002000NRG24220520230045485 22/05/2023 NARAD PRADAN 1740002WL002683 NARAD PRADAN 00415 SBIN0003958 1720 1720 Processed 25/05/2023 864982255 NARADPRADAN STATE BANK OF INDIA(508548)
591 KARKELI MP-40-002-057-002/591
(KOLAUNI) 		1740002000NRG24220520230045486 22/05/2023 Ramesh 1740002WL002683 Ramesh 00415 SBIN0003958 1376 1376 Processed 25/05/2023 864982255 Ramesh STATE BANK OF INDIA(508548)
592 KARKELI MP-40-002-057-002/658
(KOLAUNI) 		1740002000NRG24220520230045491 22/05/2023 Ramesh Singh 1740002WL002683 Ramesh Singh 00415 SBIN0003958 1548 1548 Processed 25/05/2023 864982255 RameshSingh STATE BANK OF INDIA(508548)
593 KARKELI MP-40-002-091-002/83
(RAHTA) 		1740002091NRG24220520230044524 22/05/2023 KESAV 1740002091WL002648 KESAV 00415 SBIN0003958 2244 2244 Processed 25/05/2023 864982255 KESAV STATE BANK OF INDIA(508548)
SubTotal 287986 287986
594 KARKELI MP-40-002-004-008/39
(AMDARI) 		1740002004NRG24220520230044583 22/05/2023 girdhari 1740002004WL002653 girdhari 00415 SBIN0005512 1140 1140 Processed 25/05/2023 864982255 girdhari STATE BANK OF INDIA(508548)
595 KARKELI MP-40-002-004-008/4584
(AMDARI) 		1740002004NRG24220520230044586 22/05/2023 silochan bai mahara 1740002004WL002653 silochan bai mahara 00415 SBIN0005512 1140 1140 Processed 25/05/2023 864982255 silochanbaimahara STATE BANK OF INDIA(508548)
596 KARKELI MP-40-002-004-008/50
(AMDARI) 		1740002004NRG24220520230044948 22/05/2023 Som bai 1740002004WL002659 Som bai 00415 SBIN0005512 1140 1140 Processed 25/05/2023 864982255 Sombai NARMADA JHABUA GRAMIN BANK(508515)
597 KARKELI MP-40-002-022-002/138-A
(CHANDPUR) 		1740002022NRG24220520230044526 22/05/2023 pooja sahu 1740002022WL002649 pooja sahu 00415 SBIN0005512 1200 1200 Processed 25/05/2023 864982255 poojasahu STATE BANK OF INDIA(508548)
598 KARKELI MP-40-002-022-002/154-A
(CHANDPUR) 		1740002022NRG24220520230044528 22/05/2023 roshni jaiswal 1740002022WL002649 roshni jaiswal 00415 SBIN0005512 1200 1200 Processed 25/05/2023 864982255 roshnijaiswal STATE BANK OF INDIA(508548)
599 KARKELI MP-40-002-022-002/203
(CHANDPUR) 		1740002022NRG24220520230044534 22/05/2023 PINKI BARMAN 1740002022WL002649 PINKI BARMAN 00415 SBIN0005512 1200 1200 Processed 25/05/2023 864982255 PINKIBARMAN STATE BANK OF INDIA(508548)
600 KARKELI MP-40-002-022-002/257-A
(CHANDPUR) 		1740002022NRG24220520230044536 22/05/2023 VISHNU VARMA 1740002022WL002649 VISHNU VARMA 00415 SBIN0005512 1200 1200 Processed 25/05/2023 864982255 VISHNUVARMA STATE BANK OF INDIA(508548)
601 KARKELI MP-40-002-022-002/279-B
(CHANDPUR) 		1740002022NRG24220520230044540 22/05/2023 BHIMSEN BUDDHULAL VERMA 1740002022WL002649 BHIMSEN BUDDHULAL VERMA 00415 SBIN0005512 1200 1200 Processed 25/05/2023 864982255 BHIMSENBUDDHULALVERMA STATE BANK OF INDIA(508548)
602 KARKELI MP-40-002-022-002/363-A
(CHANDPUR) 		1740002022NRG24220520230044541 22/05/2023 pooja rajak 1740002022WL002649 pooja rajak 00415 SBIN0005512 1200 1200 Processed 25/05/2023 864982255 poojarajak STATE BANK OF INDIA(508548)
603 KARKELI MP-40-002-022-002/416-A
(CHANDPUR) 		1740002022NRG24220520230044546 22/05/2023 SANJU RAJAK 1740002022WL002649 SANJU RAJAK 00415 SBIN0005512 1200 1200 Processed 25/05/2023 864982255 SANJURAJAK STATE BANK OF INDIA(508548)
604 KARKELI MP-40-002-022-002/432-A
(CHANDPUR) 		1740002022NRG24220520230044548 22/05/2023 Jyoti Barman 1740002022WL002649 Jyoti Barman 00415 SBIN0005512 1200 1200 Processed 25/05/2023 864982255 JyotiBarman STATE BANK OF INDIA(508548)
605 KARKELI MP-40-002-022-002/72
(CHANDPUR) 		1740002022NRG24220520230044551 22/05/2023 GOVIND 1740002022WL002649 GOVIND 00415 SBIN0005512 1200 1200 Processed 25/05/2023 864982255 GOVIND STATE BANK OF INDIA(508548)
606 KARKELI MP-40-002-042-002/39
(HARRAWAH) 		1740002042NRG24220520230044743 22/05/2023 Gomati bai singh 1740002042WL002657 Gomati bai singh 00415 SBIN0005512 1200 1200 Processed 25/05/2023 864982255 Gomatibaisingh STATE BANK OF INDIA(508548)
607 KARKELI MP-40-002-042-003/166
(HARRAWAH) 		1740002042NRG24220520230044768 22/05/2023 MAMTA GUPTA 1740002042WL002657 MAMTA GUPTA 00415 SBIN0005512 1200 1200 Processed 25/05/2023 864982255 MAMTAGUPTA STATE BANK OF INDIA(508548)
608 KARKELI MP-40-002-042-003/22-A
(HARRAWAH) 		1740002042NRG24220520230044780 22/05/2023 SUMINTRA KOL 1740002042WL002657 SUMINTRA KOL 00415 SBIN0005512 1200 1200 Processed 25/05/2023 864982255 SUMINTRAKOL STATE BANK OF INDIA(508548)
609 KARKELI MP-40-002-042-003/221
(HARRAWAH) 		1740002042NRG24220520230044781 22/05/2023 KISHORI LAL SONI 1740002042WL002657 KISHORI LAL SONI 00415 SBIN0005512 1200 1200 Processed 25/05/2023 864982255 KISHORILALSONI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
610 KARKELI MP-40-002-042-003/245
(HARRAWAH) 		1740002042NRG24220520230044794 22/05/2023 SHYAM BAI SAHU 1740002042WL002657 SHYAM BAI SAHU 00415 SBIN0005512 1200 1200 Processed 25/05/2023 864982255 SHYAMBAISAHU STATE BANK OF INDIA(508548)
611 KARKELI MP-40-002-042-003/275
(HARRAWAH) 		1740002042NRG24220520230044803 22/05/2023 SAROJ BAI SAHU 1740002042WL002657 SAROJ BAI SAHU 00415 SBIN0005512 1200 1200 Processed 25/05/2023 864982255 SAROJBAISAHU STATE BANK OF INDIA(508548)
612 KARKELI MP-40-002-042-003/629
(HARRAWAH) 		1740002042NRG24220520230044855 22/05/2023 DURGA VISARJAN KOL 1740002042WL002657 DURGA VISARJAN KOL 00415 SBIN0005512 1200 1200 Processed 25/05/2023 864982255 DURGAVISARJANKOL STATE BANK OF INDIA(508548)
613 KARKELI MP-40-002-042-003/68
(HARRAWAH) 		1740002042NRG24220520230044882 22/05/2023 RANGLAL KOL 1740002042WL002657 RANGLAL KOL 00415 SBIN0005512 1200 1200 Processed 25/05/2023 864982255 RANGLALKOL STATE BANK OF INDIA(508548)
614 KARKELI MP-40-002-060-001/1178
(LODA) 		1740002060NRG24220520230044317 22/05/2023 kshma 1740002060WL002626 kshma 00415 SBIN0005512 1200 1200 Processed 25/05/2023 864982255 kshma STATE BANK OF INDIA(508548)
615 KARKELI MP-40-002-060-001/1388
(LODA) 		1740002060NRG24220520230044320 22/05/2023 priti Yadav 1740002060WL002626 priti Yadav 00415 SBIN0005512 1200 1200 Processed 25/05/2023 864982255 pritiYadav STATE BANK OF INDIA(508548)
616 KARKELI MP-40-002-060-001/1391
(LODA) 		1740002060NRG24220520230044325 22/05/2023 Sudha Baiga 1740002060WL002626 Sudha Baiga 00415 SBIN0005512 1200 1200 Processed 25/05/2023 864982255 SudhaBaiga STATE BANK OF INDIA(508548)
617 KARKELI MP-40-002-060-001/1392
(LODA) 		1740002060NRG24220520230044326 22/05/2023 ramiya baiga 1740002060WL002626 ramiya baiga 00415 SBIN0005512 1200 1200 Processed 25/05/2023 864982255 ramiyabaiga STATE BANK OF INDIA(508548)
618 KARKELI MP-40-002-060-001/2553
(LODA) 		1740002060NRG24220520230044335 22/05/2023 rajkali yadav 1740002060WL002626 rajkali yadav 00415 SBIN0005512 1200 1200 Processed 25/05/2023 864982255 rajkaliyadav STATE BANK OF INDIA(508548)
619 KARKELI MP-40-002-060-001/889
(LODA) 		1740002060NRG24220520230044341 22/05/2023 duppi 1740002060WL002626 duppi 00415 SBIN0005512 600 600 Processed 25/05/2023 864982255 duppi STATE BANK OF INDIA(508548)
SubTotal 30420 30420
620 KARKELI MP-40-002-057-002/660
(KOLAUNI) 		1740002000NRG24220520230045492 22/05/2023 Krishna singh 1740002WL002683 Krishna singh 00415 SBIN0007357 2064 2064 Processed 25/05/2023 864982255 Krishnasingh STATE BANK OF INDIA(508548)
SubTotal 2064 2064
621 KARKELI MP-40-002-042-003/138
(HARRAWAH) 		1740002042NRG24220520230044756 22/05/2023 KAPOORCHAND KUMHAR 1740002042WL002657 KAPOORCHAND KUMHAR 00415 SBIN0012192 1200 1200 Processed 25/05/2023 864982255 KAPOORCHANDKUMHAR STATE BANK OF INDIA(508548)
622 KARKELI MP-40-002-042-003/273-A
(HARRAWAH) 		1740002042NRG24220520230044801 22/05/2023 AMAR NATH SAHU 1740002042WL002657 AMAR NATH SAHU 00415 SBIN0012192 1200 1200 Processed 25/05/2023 864982255 AMARNATHSAHU PUNJAB NATIONAL BANK(508568)
623 KARKELI MP-40-002-042-003/620
(HARRAWAH) 		1740002042NRG24220520230044847 22/05/2023 KUMARI NISHA PRAJAPATI 1740002042WL002657 KUMARI NISHA PRAJAPATI 00415 SBIN0012192 1200 1200 Processed 25/05/2023 864982255 KUMARINISHAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
624 KARKELI MP-40-002-042-003/646
(HARRAWAH) 		1740002042NRG24220520230044874 22/05/2023 UJJABAL GUPATA 1740002042WL002657 UJJABAL GUPATA 00415 SBIN0012192 1200 1200 Processed 25/05/2023 864982255 UJJABALGUPATA INDIA POST PAYMENTS BANK LIMITED(508528)
625 KARKELI MP-40-002-062-001/123
(MAHROI) 		1740002062NRG24220520230045582 22/05/2023 suresh 1740002062WL002689 suresh 00415 SBIN0012192 1020 1020 Processed 25/05/2023 864982255 suresh STATE BANK OF INDIA(508548)
626 KARKELI MP-40-002-062-001/1352
(MAHROI) 		1740002062NRG24220520230045586 22/05/2023 vijay singh 1740002062WL002693 vijay singh 00415 SBIN0012192 1020 1020 Processed 25/05/2023 864982255 vijaysingh STATE BANK OF INDIA(508548)
627 KARKELI MP-40-002-062-001/1368
(MAHROI) 		1740002062NRG24220520230045584 22/05/2023 sonu lal sahu 1740002062WL002691 sonu lal sahu 00415 SBIN0012192 1020 1020 Processed 25/05/2023 864982255 sonulalsahu STATE BANK OF INDIA(508548)
628 KARKELI MP-40-002-062-001/1596
(MAHROI) 		1740002062NRG24220520230045591 22/05/2023 jyoti barman 1740002062WL002698 jyoti barman 00415 SBIN0012192 2856 2856 Processed 25/05/2023 864982255 jyotibarman PUNJAB NATIONAL BANK(508568)
629 KARKELI MP-40-002-062-002/1261-A
(MAHROI) 		1740002062NRG24220520230045593 22/05/2023 LAXMAN 1740002062WL002698 LAXMAN 00415 SBIN0012192 2856 2856 Processed 25/05/2023 864982255 LAXMAN PUNJAB NATIONAL BANK(508568)
630 KARKELI MP-40-002-091-002/6
(RAHTA) 		1740002091NRG24220520230044515 22/05/2023 PRITAM 1740002091WL002642 PRITAM 00415 SBIN0012192 3520 3520 Processed 25/05/2023 864982255 PRITAM STATE BANK OF INDIA(508548)
631 KARKELI MP-40-002-091-002/60
(RAHTA) 		1740002091NRG24220520230044523 22/05/2023 Verendra kumar 1740002091WL002647 Verendra kumar 00415 SBIN0012192 3264 3264 Processed 25/05/2023 864982255 Verendrakumar STATE BANK OF INDIA(508548)
SubTotal 20356 20356
632 KARKELI MP-40-002-036-001/260
(GAHIRATOLA) 		1740002000NRG24220520230046058 22/05/2023 rambali 1740002WL002710 rambali 00415 SBIN0030451 1272 1272 Processed 25/05/2023 864982255 rambali STATE BANK OF INDIA(508548)
633 KARKELI MP-40-002-057-002/246-A
(KOLAUNI) 		1740002000NRG24220520230045431 22/05/2023 mahngu singh 1740002WL002683 mahngu singh 00415 SBIN0030451 2064 2064 Processed 25/05/2023 864982255 mahngusingh STATE BANK OF INDIA(508548)
SubTotal 3336 3336
634 KARKELI MP-40-002-042-003/608
(HARRAWAH) 		1740002042NRG24220520230044841 22/05/2023 SHASHEENATH SONI 1740002042WL002657 SHASHEENATH SONI 00462 UCBA0003094 1200 1200 Processed 25/05/2023 864982255 SHASHEENATHSONI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
635 KARKELI MP-40-002-004-008/17
(AMDARI) 		1740002004NRG24220520230044569 22/05/2023 pusiya bai 1740002004WL002652 pusiya bai 00468 UBIN0558044 1140 1140 Processed 25/05/2023 864982255 pusiyabai UNION BANK OF INDIA(508500)
636 KARKELI MP-40-002-042-003/135
(HARRAWAH) 		1740002042NRG24220520230044755 22/05/2023 PALTU KUMHAR 1740002042WL002657 PALTU KUMHAR 00468 UBIN0558044 1200 1200 Processed 25/05/2023 864982255 PALTUKUMHAR UNION BANK OF INDIA(508500)
637 KARKELI MP-40-002-042-003/229
(HARRAWAH) 		1740002042NRG24220520230044784 22/05/2023 SUKHIRAM 1740002042WL002657 SUKHIRAM 00468 UBIN0558044 1200 1200 Processed 25/05/2023 864982255 SUKHIRAM UNION BANK OF INDIA(508500)
638 KARKELI MP-40-002-042-003/23
(HARRAWAH) 		1740002042NRG24220520230044788 22/05/2023 SANTOSH KOL 1740002042WL002657 SANTOSH KOL 00468 UBIN0558044 1200 1200 Processed 25/05/2023 864982255 SANTOSHKOL FINO PAYMENTS BANK LTD(608001)
639 KARKELI MP-40-002-042-003/231
(HARRAWAH) 		1740002042NRG24220520230044789 22/05/2023 Sanjay Chaudhari 1740002042WL002657 Sanjay Chaudhari 00468 UBIN0558044 1200 1200 Processed 25/05/2023 864982255 SanjayChaudhari INDIAN BANK(607105)
640 KARKELI MP-40-002-042-003/287
(HARRAWAH) 		1740002042NRG24220520230044804 22/05/2023 AJIT KUMAR SONI 1740002042WL002657 AJIT KUMAR SONI 00468 UBIN0558044 1200 1200 Processed 25/05/2023 864982255 AJITKUMARSONI STATE BANK OF INDIA(508548)
641 KARKELI MP-40-002-042-003/582-A
(HARRAWAH) 		1740002042NRG24220520230044837 22/05/2023 SAURBH SINGH PARIHAR 1740002042WL002657 SAURBH SINGH PARIHAR 00468 UBIN0558044 1200 1200 Processed 25/05/2023 864982255 SAURBHSINGHPARIHAR BANK OF MAHARASHTRA(607387)
642 KARKELI MP-40-002-042-003/624
(HARRAWAH) 		1740002042NRG24220520230044848 22/05/2023 KASHIRAM KOL 1740002042WL002657 KASHIRAM KOL 00468 UBIN0558044 1200 1200 Processed 25/05/2023 864982255 KASHIRAMKOL UNION BANK OF INDIA(508500)
643 KARKELI MP-40-002-042-003/631
(HARRAWAH) 		1740002042NRG24220520230044857 22/05/2023 MONU KUMHAR 1740002042WL002657 MONU KUMHAR 00468 UBIN0558044 1200 1200 Processed 25/05/2023 864982255 MONUKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
644 KARKELI MP-40-002-042-003/636
(HARRAWAH) 		1740002042NRG24220520230044865 22/05/2023 NIKESH KOL 1740002042WL002657 NIKESH KOL 00468 UBIN0558044 1200 1200 Processed 25/05/2023 864982255 NIKESHKOL UNION BANK OF INDIA(508500)
645 KARKELI MP-40-002-042-003/643
(HARRAWAH) 		1740002042NRG24220520230044871 22/05/2023 DAYARAM SAHU 1740002042WL002657 DAYARAM SAHU 00468 UBIN0558044 1200 1200 Processed 25/05/2023 864982255 DAYARAMSAHU UNION BANK OF INDIA(508500)
646 KARKELI MP-40-002-042-003/644
(HARRAWAH) 		1740002042NRG24220520230044872 22/05/2023 SUDHA SAHU 1740002042WL002657 SUDHA SAHU 00468 UBIN0558044 1200 1200 Processed 25/05/2023 864982255 SUDHASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
647 KARKELI MP-40-002-042-003/648
(HARRAWAH) 		1740002042NRG24220520230044875 22/05/2023 SATYAM SONI 1740002042WL002657 SATYAM SONI 00468 UBIN0558044 1200 1200 Processed 25/05/2023 864982255 SATYAMSONI INDIA POST PAYMENTS BANK LIMITED(508528)
648 KARKELI MP-40-002-042-003/649
(HARRAWAH) 		1740002042NRG24220520230044876 22/05/2023 KISHAN SONI 1740002042WL002657 KISHAN SONI 00468 UBIN0558044 1200 1200 Processed 25/05/2023 864982255 KISHANSONI INDIA POST PAYMENTS BANK LIMITED(508528)
649 KARKELI MP-40-002-053-002/1
(KOHKA-47) 		1740002000NRG24220520230045115 22/05/2023 tulsi bai 1740002WL002674 tulsi bai 00468 UBIN0558044 850 850 Processed 25/05/2023 864982255 tulsibai UNION BANK OF INDIA(508500)
650 KARKELI MP-40-002-053-002/119
(KOHKA-47) 		1740002000NRG24220520230045116 22/05/2023 krashna bai 1740002WL002674 krashna bai 00468 UBIN0558044 850 850 Processed 25/05/2023 864982255 krashnabai UNION BANK OF INDIA(508500)
651 KARKELI MP-40-002-053-002/42
(KOHKA-47) 		1740002000NRG24220520230045117 22/05/2023 ramai singh 1740002WL002674 ramai singh 00468 UBIN0558044 850 850 Processed 25/05/2023 864982255 ramaisingh UNION BANK OF INDIA(508500)
652 KARKELI MP-40-002-053-002/499
(KOHKA-47) 		1740002000NRG24220520230045118 22/05/2023 jagadeesh 1740002WL002674 jagadeesh 00468 UBIN0558044 850 850 Processed 25/05/2023 864982255 jagadeesh UNION BANK OF INDIA(508500)
653 KARKELI MP-40-002-053-002/508
(KOHKA-47) 		1740002000NRG24220520230045120 22/05/2023 Premti Bai 1740002WL002674 Premti Bai 00468 UBIN0558044 850 850 Processed 25/05/2023 864982255 PremtiBai PUNJAB NATIONAL BANK(508568)
654 KARKELI MP-40-002-053-002/64
(KOHKA-47) 		1740002000NRG24220520230045127 22/05/2023 lakhan singh 1740002WL002674 lakhan singh 00468 UBIN0558044 850 850 Processed 25/05/2023 864982255 lakhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
655 KARKELI MP-40-002-053-002/92
(KOHKA-47) 		1740002000NRG24220520230045129 22/05/2023 phatte singh 1740002WL002674 phatte singh 00468 UBIN0558044 850 850 Processed 25/05/2023 864982255 phattesingh PUNJAB NATIONAL BANK(508568)
656 KARKELI MP-40-002-060-001/1388
(LODA) 		1740002060NRG24220520230044319 22/05/2023 rahul Yadav 1740002060WL002626 rahul Yadav 00468 UBIN0558044 1200 1200 Processed 25/05/2023 864982255 rahulYadav UNION BANK OF INDIA(508500)
657 KARKELI MP-40-002-060-001/1394
(LODA) 		1740002060NRG24220520230044331 22/05/2023 MADHURI YADAV 1740002060WL002626 MADHURI YADAV 00468 UBIN0558044 1200 1200 Processed 25/05/2023 864982255 MADHURIYADAV UNION BANK OF INDIA(508500)
658 KARKELI MP-40-002-062-001/1331
(MAHROI) 		1740002062NRG24220520230045587 22/05/2023 ramnath singh 1740002062WL002694 ramnath singh 00468 UBIN0558044 1020 1020 Processed 25/05/2023 864982255 ramnathsingh UNION BANK OF INDIA(508500)
659 KARKELI MP-40-002-062-001/1751
(MAHROI) 		1740002062NRG24220520230045598 22/05/2023 Anamika Vishwakarma 1740002062WL002699 Anamika Vishwakarma 00468 UBIN0558044 3060 3060 Processed 25/05/2023 864982255 AnamikaVishwakarma UNION BANK OF INDIA(508500)
660 KARKELI MP-40-002-062-002/427
(MAHROI) 		1740002062NRG24220520230045594 22/05/2023 ASISH 1740002062WL002698 ASISH 00468 UBIN0558044 2856 2856 Processed 25/05/2023 864982255 ASISH UNION BANK OF INDIA(508500)
SubTotal 32026 32026
661 KARKELI MP-40-002-057-002/287
(KOLAUNI) 		1740002000NRG24220520230045451 22/05/2023 SONA 1740002WL002683 SONA 00666 IDFB0041381 1720 1720 Processed 25/05/2023 864982255 SONA IDFC BANK LIMITED(608117)
SubTotal 1720 1720
662 KARKELI MP-40-002-057-001/172
(KOLAUNI) 		1740002000NRG24220520230045360 22/05/2023 INDA BAI 1740002WL002683 INDA BAI 00688 FINO0001001 860 860 Processed 25/05/2023 864982255 INDABAI FINO PAYMENTS BANK LTD(608001)
663 KARKELI MP-40-002-057-001/601
(KOLAUNI) 		1740002000NRG24220520230045395 22/05/2023 Phool Bai 1740002WL002683 Phool Bai 00688 FINO0001001 1548 1548 Processed 25/05/2023 864982255 PhoolBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2408 2408
664 KARKELI MP-40-002-001-002/88
(ACHALA) 		1740002000NRG24220520230045954 22/05/2023 Champa Baiga 1740002WL002708 Champa Baiga 00688 FINO0001446 1260 1260 Processed 25/05/2023 864982255 ChampaBaiga FINO PAYMENTS BANK LTD(608001)
665 KARKELI MP-40-002-018-001/628
(BICHHIYA) 		1740002110NRG24210520230043920 22/05/2023 Suresh singh 1740002110WL002605 Suresh singh 00688 FINO0001446 1200 1200 Processed 25/05/2023 864982255 Sureshsingh FINO PAYMENTS BANK LTD(608001)
666 KARKELI MP-40-002-018-001/637
(BICHHIYA) 		1740002110NRG24210520230043921 22/05/2023 Lallu singh 1740002110WL002605 Lallu singh 00688 FINO0001446 1200 1200 Processed 25/05/2023 864982255 Lallusingh FINO PAYMENTS BANK LTD(608001)
667 KARKELI MP-40-002-018-001/762
(BICHHIYA) 		1740002110NRG24210520230043925 22/05/2023 Bablu yadav 1740002110WL002605 Bablu yadav 00688 FINO0001446 1200 1200 Processed 25/05/2023 864982255 Babluyadav FINO PAYMENTS BANK LTD(608001)
668 KARKELI MP-40-002-057-001/85
(KOLAUNI) 		1740002000NRG24220520230045404 22/05/2023 AMASIYA BAI 1740002WL002683 AMASIYA BAI 00688 FINO0001446 2064 2064 Processed 25/05/2023 864982255 AMASIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 6924 6924
669 KARKELI MP-40-002-042-003/107-A
(HARRAWAH) 		1740002042NRG24220520230044750 22/05/2023 JANKI BAI KUMHAR 1740002042WL002657 JANKI BAI KUMHAR 00691 IPOS0000001 1200 1200 Processed 25/05/2023 864982255 JANKIBAIKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
670 KARKELI MP-40-002-042-003/107-A
(HARRAWAH) 		1740002042NRG24220520230044749 22/05/2023 SHIYARAM KUMHAR 1740002042WL002657 SHIYARAM KUMHAR 00691 IPOS0000001 1200 1200 Processed 25/05/2023 864982255 SHIYARAMKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
671 KARKELI MP-40-002-042-003/141-A
(HARRAWAH) 		1740002042NRG24220520230044758 22/05/2023 DIPESH KUMHAR 1740002042WL002657 DIPESH KUMHAR 00691 IPOS0000001 1200 1200 Processed 25/05/2023 864982255 DIPESHKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
672 KARKELI MP-40-002-042-003/147-A
(HARRAWAH) 		1740002042NRG24220520230044762 22/05/2023 JANKI BAI 1740002042WL002657 JANKI BAI 00691 IPOS0000001 1200 1200 Processed 25/05/2023 864982255 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 KARKELI MP-40-002-042-003/147-A
(HARRAWAH) 		1740002042NRG24220520230044763 22/05/2023 RUBESH KUMHAR 1740002042WL002657 RUBESH KUMHAR 00691 IPOS0000001 1200 1200 Processed 25/05/2023 864982255 RUBESHKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
674 KARKELI MP-40-002-042-003/261-A
(HARRAWAH) 		1740002042NRG24220520230044797 22/05/2023 AJEET SINGH PARIHAR 1740002042WL002657 AJEET SINGH PARIHAR 00691 IPOS0000001 1200 1200 Processed 25/05/2023 864982255 AJEETSINGHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
675 KARKELI MP-40-002-042-003/35
(HARRAWAH) 		1740002042NRG24220520230044811 22/05/2023 Tejilal Kumhar 1740002042WL002657 Tejilal Kumhar 00691 IPOS0000001 1200 1200 Processed 25/05/2023 864982255 TejilalKumhar INDIA POST PAYMENTS BANK LIMITED(508528)
676 KARKELI MP-40-002-042-003/368-A
(HARRAWAH) 		1740002042NRG24220520230044817 22/05/2023 GANGARAM BASOR 1740002042WL002657 GANGARAM BASOR 00691 IPOS0000001 1200 1200 Processed 25/05/2023 864982255 GANGARAMBASOR INDIA POST PAYMENTS BANK LIMITED(508528)
677 KARKELI MP-40-002-042-003/624
(HARRAWAH) 		1740002042NRG24220520230044849 22/05/2023 USHA BAI 1740002042WL002657 USHA BAI 00691 IPOS0000001 1200 1200 Processed 25/05/2023 864982255 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 KARKELI MP-40-002-042-003/626
(HARRAWAH) 		1740002042NRG24220520230044852 22/05/2023 CHANDANI PRAJAPATI 1740002042WL002657 CHANDANI PRAJAPATI 00691 IPOS0000001 1200 1200 Processed 25/05/2023 864982255 CHANDANIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
679 KARKELI MP-40-002-042-003/626
(HARRAWAH) 		1740002042NRG24220520230044851 22/05/2023 RAJKAPUR KUMHAR 1740002042WL002657 RAJKAPUR KUMHAR 00691 IPOS0000001 1200 1200 Processed 25/05/2023 864982255 RAJKAPURKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
680 KARKELI MP-40-002-042-003/633
(HARRAWAH) 		1740002042NRG24220520230044860 22/05/2023 DHANIRAM KUMHAR 1740002042WL002657 DHANIRAM KUMHAR 00691 IPOS0000001 1200 1200 Processed 25/05/2023 864982255 DHANIRAMKUMHAR STATE BANK OF INDIA(508548)
681 KARKELI MP-40-002-042-003/633
(HARRAWAH) 		1740002042NRG24220520230044861 22/05/2023 SANTKALA KUMHAR 1740002042WL002657 SANTKALA KUMHAR 00691 IPOS0000001 1200 1200 Processed 25/05/2023 864982255 SANTKALAKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
682 KARKELI MP-40-002-042-003/634
(HARRAWAH) 		1740002042NRG24220520230044862 22/05/2023 ROHIT KUMHAR 1740002042WL002657 ROHIT KUMHAR 00691 IPOS0000001 1200 1200 Processed 25/05/2023 864982255 ROHITKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
683 KARKELI MP-40-002-042-003/635
(HARRAWAH) 		1740002042NRG24220520230044864 22/05/2023 DURGA PRASAD SAHU 1740002042WL002657 DURGA PRASAD SAHU 00691 IPOS0000001 1200 1200 Processed 25/05/2023 864982255 DURGAPRASADSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
684 KARKELI MP-40-002-042-003/639
(HARRAWAH) 		1740002042NRG24220520230044867 22/05/2023 VIKASH PRAJAPATI 1740002042WL002657 VIKASH PRAJAPATI 00691 IPOS0000001 1200 1200 Processed 25/05/2023 864982255 VIKASHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
685 KARKELI MP-40-002-042-003/645
(HARRAWAH) 		1740002042NRG24220520230044873 22/05/2023 ANKIT SAHU 1740002042WL002657 ANKIT SAHU 00691 IPOS0000001 1200 1200 Processed 25/05/2023 864982255 ANKITSAHU BANK OF BARODA(606985)
686 KARKELI MP-40-002-062-001/1622
(MAHROI) 		1740002062NRG24220520230045589 22/05/2023 Siya Dulari 1740002062WL002696 Siya Dulari 00691 IPOS0000001 1020 1020 Processed 25/05/2023 864982255 SiyaDulari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21420 21420
687 KARKELI MP-40-002-022-002/153-A
(CHANDPUR) 		1740002022NRG24220520230044527 22/05/2023 urmila rai 1740002022WL002649 urmila rai 00697 BKID0MG1535 1200 1200 Processed 25/05/2023 864982255 urmilarai STATE BANK OF INDIA(508548)
688 KARKELI MP-40-002-022-002/195-A
(CHANDPUR) 		1740002022NRG24220520230044531 22/05/2023 RAKESH BARMAN 1740002022WL002649 RAKESH BARMAN 00697 BKID0MG1535 1200 1200 Processed 25/05/2023 864982255 RAKESHBARMAN NARMADA JHABUA GRAMIN BANK(508515)
689 KARKELI MP-40-002-022-002/198-A
(CHANDPUR) 		1740002022NRG24220520230044532 22/05/2023 saroj bai barman 1740002022WL002649 saroj bai barman 00697 BKID0MG1535 1200 1200 Processed 25/05/2023 864982255 sarojbaibarman NARMADA JHABUA GRAMIN BANK(508515)
690 KARKELI MP-40-002-022-002/203
(CHANDPUR) 		1740002022NRG24220520230044533 22/05/2023 PADAM 1740002022WL002649 PADAM 00697 BKID0MG1535 1200 1200 Processed 25/05/2023 864982255 PADAM STATE BANK OF INDIA(508548)
691 KARKELI MP-40-002-022-002/211-A
(CHANDPUR) 		1740002022NRG24220520230044535 22/05/2023 siya bai barman 1740002022WL002649 siya bai barman 00697 BKID0MG1535 1200 1200 Processed 25/05/2023 864982255 siyabaibarman NARMADA JHABUA GRAMIN BANK(508515)
692 KARKELI MP-40-002-022-002/257-A
(CHANDPUR) 		1740002022NRG24220520230044537 22/05/2023 preeti varma 1740002022WL002649 preeti varma 00697 BKID0MG1535 1200 1200 Processed 25/05/2023 864982255 preetivarma NARMADA JHABUA GRAMIN BANK(508515)
693 KARKELI MP-40-002-022-002/278-A
(CHANDPUR) 		1740002022NRG24220520230044538 22/05/2023 MANOJ BARI 1740002022WL002649 MANOJ BARI 00697 BKID0MG1535 1200 1200 Processed 25/05/2023 864982255 MANOJBARI NARMADA JHABUA GRAMIN BANK(508515)
694 KARKELI MP-40-002-022-002/389
(CHANDPUR) 		1740002022NRG24220520230044542 22/05/2023 arun 1740002022WL002649 arun 00697 BKID0MG1535 1200 1200 Processed 25/05/2023 864982255 arun NARMADA JHABUA GRAMIN BANK(508515)
695 KARKELI MP-40-002-022-002/72
(CHANDPUR) 		1740002022NRG24220520230044552 22/05/2023 GEETA BAI 1740002022WL002649 GEETA BAI 00697 BKID0MG1535 1200 1200 Processed 25/05/2023 864982255 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10800 10800
696 KARKELI MP-40-002-007-002/232-A
(BADAGAON) 		1740002000NRG24220520230045956 22/05/2023 NEETU BAIGA 1740002WL002709 NEETU BAIGA 00697 BKID0MG1538 1260 1260 Processed 25/05/2023 864982255 NEETUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
697 KARKELI MP-40-002-057-001/1
(KOLAUNI) 		1740002000NRG24220520230045339 22/05/2023 MEERA BAI 1740002WL002683 MEERA BAI 00697 BKID0MG1538 860 860 Processed 25/05/2023 864982255 MEERABAI FINCARE SMALL FINANCE BANK LTD(608304)
698 KARKELI MP-40-002-057-001/128-A
(KOLAUNI) 		1740002000NRG24220520230045345 22/05/2023 RAMKISHOR KOL 1740002WL002683 RAMKISHOR KOL 00697 BKID0MG1538 516 516 Processed 25/05/2023 864982255 RAMKISHORKOL NARMADA JHABUA GRAMIN BANK(508515)
699 KARKELI MP-40-002-057-001/473-A
(KOLAUNI) 		1740002000NRG24220520230045380 22/05/2023 Archna Singh 1740002WL002683 Archna Singh 00697 BKID0MG1538 2064 2064 Processed 25/05/2023 864982255 ArchnaSingh NARMADA JHABUA GRAMIN BANK(508515)
700 KARKELI MP-40-002-057-002/210-A
(KOLAUNI) 		1740002000NRG24220520230045411 22/05/2023 TIJIYA DEVI 1740002WL002683 TIJIYA DEVI 00697 BKID0MG1538 516 516 Processed 25/05/2023 864982255 TIJIYADEVI NARMADA JHABUA GRAMIN BANK(508515)
701 KARKELI MP-40-002-057-002/223-A
(KOLAUNI) 		1740002000NRG24220520230045419 22/05/2023 Kusum Bai 1740002WL002683 Kusum Bai 00697 BKID0MG1538 2064 2064 Processed 25/05/2023 864982255 KusumBai NARMADA JHABUA GRAMIN BANK(508515)
702 KARKELI MP-40-002-057-002/243-A
(KOLAUNI) 		1740002000NRG24220520230045429 22/05/2023 PUNIYA BAI 1740002WL002683 PUNIYA BAI 00697 BKID0MG1538 344 344 Processed 25/05/2023 864982255 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
703 KARKELI MP-40-002-057-002/263-A
(KOLAUNI) 		1740002000NRG24220520230045439 22/05/2023 prem singh 1740002WL002683 prem singh 00697 BKID0MG1538 2064 2064 Processed 25/05/2023 864982255 premsingh NARMADA JHABUA GRAMIN BANK(508515)
704 KARKELI MP-40-002-057-002/266-A
(KOLAUNI) 		1740002000NRG24220520230045441 22/05/2023 GANGA SINGH 1740002WL002683 GANGA SINGH 00697 BKID0MG1538 860 860 Processed 25/05/2023 864982255 GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
705 KARKELI MP-40-002-057-002/272-A
(KOLAUNI) 		1740002000NRG24220520230045445 22/05/2023 santra bai 1740002WL002683 santra bai 00697 BKID0MG1538 860 860 Processed 25/05/2023 864982255 santrabai CENTRAL BANK OF INDIA(607115)
706 KARKELI MP-40-002-057-002/517
(KOLAUNI) 		1740002000NRG24220520230045479 22/05/2023 Ramesh Singh 1740002WL002683 Ramesh Singh 00697 BKID0MG1538 1376 1376 Processed 25/05/2023 864982255 RameshSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12784 12784
707 KARKELI MP-40-002-022-002/158-A
(CHANDPUR) 		1740002022NRG24220520230044529 22/05/2023 HARIDEEN DHIMAR 1740002022WL002649 HARIDEEN DHIMAR 00697 BKID0MG1539 1200 1200 Processed 25/05/2023 864982255 HARIDEENDHIMAR NARMADA JHABUA GRAMIN BANK(508515)
708 KARKELI MP-40-002-022-002/439-B
(CHANDPUR) 		1740002022NRG24220520230044549 22/05/2023 RAMESH PRASAD VISHWAKARMA 1740002022WL002649 RAMESH PRASAD VISHWAKARMA 00697 BKID0MG1539 1200 1200 Processed 25/05/2023 864982255 RAMESHPRASADVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
709 KARKELI MP-40-002-004-008/11
(AMDARI) 		1740002004NRG24220520230044568 22/05/2023 KAMALBHAN 1740002004WL002652 KAMALBHAN 00697 BKID0MG1540 1140 1140 Processed 25/05/2023 864982255 KAMALBHAN STATE BANK OF INDIA(508548)
710 KARKELI MP-40-002-004-008/19
(AMDARI) 		1740002004NRG24220520230044571 22/05/2023 SAKUNTALA 1740002004WL002652 SAKUNTALA 00697 BKID0MG1540 1140 1140 Processed 25/05/2023 864982255 SAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
711 KARKELI MP-40-002-004-008/25
(AMDARI) 		1740002004NRG24220520230044573 22/05/2023 NARESH singh 1740002004WL002653 NARESH singh 00697 BKID0MG1540 1140 1140 Processed 25/05/2023 864982255 NARESHsingh NARMADA JHABUA GRAMIN BANK(508515)
712 KARKELI MP-40-002-004-008/31
(AMDARI) 		1740002004NRG24220520230044578 22/05/2023 PRAKASHCHAND MAHAR 1740002004WL002653 PRAKASHCHAND MAHAR 00697 BKID0MG1540 1140 1140 Processed 25/05/2023 864982255 PRAKASHCHANDMAHAR IDBI BANK(607095)
713 KARKELI MP-40-002-004-008/31
(AMDARI) 		1740002004NRG24220520230044577 22/05/2023 RAMKRISAN 1740002004WL002653 RAMKRISAN 00697 BKID0MG1540 1140 1140 Processed 25/05/2023 864982255 RAMKRISAN NARMADA JHABUA GRAMIN BANK(508515)
714 KARKELI MP-40-002-004-008/32
(AMDARI) 		1740002004NRG24220520230044580 22/05/2023 KAVITA 1740002004WL002653 KAVITA 00697 BKID0MG1540 1140 1140 Processed 25/05/2023 864982255 KAVITA STATE BANK OF INDIA(508548)
715 KARKELI MP-40-002-004-008/32
(AMDARI) 		1740002004NRG24220520230044581 22/05/2023 SANTOSH 1740002004WL002653 SANTOSH 00697 BKID0MG1540 1140 1140 Processed 25/05/2023 864982255 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
716 KARKELI MP-40-002-004-008/410
(AMDARI) 		1740002004NRG24220520230044584 22/05/2023 sunil singh 1740002004WL002653 sunil singh 00697 BKID0MG1540 1140 1140 Processed 25/05/2023 864982255 sunilsingh NARMADA JHABUA GRAMIN BANK(508515)
717 KARKELI MP-40-002-004-008/42
(AMDARI) 		1740002004NRG24220520230044585 22/05/2023 KESHAV BAI 1740002004WL002653 KESHAV BAI 00697 BKID0MG1540 1140 1140 Processed 25/05/2023 864982255 KESHAVBAI NARMADA JHABUA GRAMIN BANK(508515)
718 KARKELI MP-40-002-004-008/4584
(AMDARI) 		1740002004NRG24220520230044587 22/05/2023 DEEP NARARAD 1740002004WL002653 DEEP NARARAD 00697 BKID0MG1540 1140 1140 Processed 25/05/2023 864982255 DEEPNARARAD NARMADA JHABUA GRAMIN BANK(508515)
719 KARKELI MP-40-002-004-008/4587
(AMDARI) 		1740002004NRG24220520230044588 22/05/2023 rajendar mahar 1740002004WL002653 rajendar mahar 00697 BKID0MG1540 1140 1140 Processed 25/05/2023 864982255 rajendarmahar STATE BANK OF INDIA(508548)
720 KARKELI MP-40-002-004-008/48
(AMDARI) 		1740002004NRG24220520230044945 22/05/2023 bebi 1740002004WL002659 bebi 00697 BKID0MG1540 1140 1140 Processed 25/05/2023 864982255 bebi NARMADA JHABUA GRAMIN BANK(508515)
721 KARKELI MP-40-002-004-008/5
(AMDARI) 		1740002004NRG24220520230044946 22/05/2023 ramesh singh 1740002004WL002659 ramesh singh 00697 BKID0MG1540 1140 1140 Processed 25/05/2023 864982255 rameshsingh NARMADA JHABUA GRAMIN BANK(508515)
722 KARKELI MP-40-002-004-008/52
(AMDARI) 		1740002004NRG24220520230044949 22/05/2023 SUNAINA 1740002004WL002659 SUNAINA 00697 BKID0MG1540 1140 1140 Processed 25/05/2023 864982255 SUNAINA NARMADA JHABUA GRAMIN BANK(508515)
723 KARKELI MP-40-002-004-008/594
(AMDARI) 		1740002004NRG24220520230044952 22/05/2023 laxmi bai 1740002004WL002659 laxmi bai 00697 BKID0MG1540 1140 1140 Processed 25/05/2023 864982255 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
724 KARKELI MP-40-002-004-008/659
(AMDARI) 		1740002004NRG24220520230044953 22/05/2023 AMRIT LAL 1740002004WL002659 AMRIT LAL 00697 BKID0MG1540 1140 1140 Processed 25/05/2023 864982255 AMRITLAL NARMADA JHABUA GRAMIN BANK(508515)
725 KARKELI MP-40-002-004-008/659
(AMDARI) 		1740002004NRG24220520230044954 22/05/2023 PHOOL BAI 1740002004WL002659 PHOOL BAI 00697 BKID0MG1540 1140 1140 Processed 25/05/2023 864982255 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
726 KARKELI MP-40-002-042-002/41
(HARRAWAH) 		1740002042NRG24220520230044744 22/05/2023 SUJAN SINGH 1740002042WL002657 SUJAN SINGH 00697 BKID0MG1540 1200 1200 Processed 25/05/2023 864982255 SUJANSINGH BANK OF INDIA(508505)
727 KARKELI MP-40-002-042-003/182
(HARRAWAH) 		1740002042NRG24220520230044773 22/05/2023 Savitri Soni 1740002042WL002657 Savitri Soni 00697 BKID0MG1540 1200 1200 Processed 25/05/2023 864982255 SavitriSoni INDIA POST PAYMENTS BANK LIMITED(508528)
728 KARKELI MP-40-002-042-003/222
(HARRAWAH) 		1740002042NRG24220520230044783 22/05/2023 RAMLALI SONI 1740002042WL002657 RAMLALI SONI 00697 BKID0MG1540 1200 1200 Processed 25/05/2023 864982255 RAMLALISONI NARMADA JHABUA GRAMIN BANK(508515)
729 KARKELI MP-40-002-042-003/244
(HARRAWAH) 		1740002042NRG24220520230044792 22/05/2023 URMILA SAHU 1740002042WL002657 URMILA SAHU 00697 BKID0MG1540 1200 1200 Processed 25/05/2023 864982255 URMILASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
730 KARKELI MP-40-002-042-003/245
(HARRAWAH) 		1740002042NRG24220520230044793 22/05/2023 MEJAJILAL SAHU 1740002042WL002657 MEJAJILAL SAHU 00697 BKID0MG1540 1200 1200 Processed 25/05/2023 864982255 MEJAJILALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
731 KARKELI MP-40-002-042-003/538-B
(HARRAWAH) 		1740002042NRG24220520230044836 22/05/2023 BALBHADRA DWIVEDI 1740002042WL002657 BALBHADRA DWIVEDI 00697 BKID0MG1540 1200 1200 Processed 25/05/2023 864982255 BALBHADRADWIVEDI STATE BANK OF INDIA(508548)
732 KARKELI MP-40-002-042-003/83-A
(HARRAWAH) 		1740002042NRG24220520230044887 22/05/2023 VINOD 1740002042WL002657 VINOD 00697 BKID0MG1540 1200 1200 Processed 25/05/2023 864982255 VINOD NARMADA JHABUA GRAMIN BANK(508515)
733 KARKELI MP-40-002-044-002/50
(JHANPI) 		1740002000NRG24220520230046206 22/05/2023 munni 1740002WL002715 munni 00697 BKID0MG1540 2000 2000 Processed 25/05/2023 864982255 munni NARMADA JHABUA GRAMIN BANK(508515)
734 KARKELI MP-40-002-044-002/50
(JHANPI) 		1740002000NRG24220520230046205 22/05/2023 RAMESH 1740002WL002715 RAMESH 00697 BKID0MG1540 2000 2000 Processed 25/05/2023 864982255 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
735 KARKELI MP-40-002-103-002/205
(Narwar) 		1740002000NRG24220520230046181 22/05/2023 lahariya 1740002WL002713 lahariya 00697 BKID0MG1540 1400 1400 Processed 25/05/2023 864982255 lahariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33180 33180
736 KARKELI MP-40-002-050-002/253
(KHALE KATHAI) 		1740002050NRG24220520230044894 22/05/2023 CHANDRABHAN 1740002050WL002658 CHANDRABHAN 00697 BKID0MG1542 720 720 Processed 25/05/2023 864982255 CHANDRABHAN BANK OF BARODA(606985)
737 KARKELI MP-40-002-050-002/261
(KHALE KATHAI) 		1740002050NRG24220520230044895 22/05/2023 BHARAT LAL 1740002050WL002658 BHARAT LAL 00697 BKID0MG1542 720 720 Processed 25/05/2023 864982255 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
738 KARKELI MP-40-002-050-002/261
(KHALE KATHAI) 		1740002050NRG24220520230044896 22/05/2023 LALTA BAI 1740002050WL002658 LALTA BAI 00697 BKID0MG1542 720 720 Processed 25/05/2023 864982255 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
739 KARKELI MP-40-002-050-002/264
(KHALE KATHAI) 		1740002050NRG24220520230044897 22/05/2023 DULICHAND 1740002050WL002658 DULICHAND 00697 BKID0MG1542 540 540 Processed 25/05/2023 864982255 DULICHAND STATE BANK OF INDIA(508548)
740 KARKELI MP-40-002-050-002/264
(KHALE KATHAI) 		1740002050NRG24220520230044898 22/05/2023 PHOOL BAI 1740002050WL002658 PHOOL BAI 00697 BKID0MG1542 720 720 Processed 25/05/2023 864982255 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
741 KARKELI MP-40-002-050-002/267
(KHALE KATHAI) 		1740002050NRG24220520230044900 22/05/2023 KETKI BAI 1740002050WL002658 KETKI BAI 00697 BKID0MG1542 720 720 Processed 25/05/2023 864982255 KETKIBAI BANK OF BARODA(606985)
742 KARKELI MP-40-002-050-002/270
(KHALE KATHAI) 		1740002050NRG24220520230044902 22/05/2023 GEETA BAI 1740002050WL002658 GEETA BAI 00697 BKID0MG1542 720 720 Processed 25/05/2023 864982255 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
743 KARKELI MP-40-002-050-002/270
(KHALE KATHAI) 		1740002050NRG24220520230044901 22/05/2023 RAM SUCHIT 1740002050WL002658 RAM SUCHIT 00697 BKID0MG1542 720 720 Processed 25/05/2023 864982255 RAMSUCHIT NARMADA JHABUA GRAMIN BANK(508515)
744 KARKELI MP-40-002-050-002/272
(KHALE KATHAI) 		1740002050NRG24220520230044903 22/05/2023 SHUSHEELA 1740002050WL002658 SHUSHEELA 00697 BKID0MG1542 720 720 Processed 25/05/2023 864982255 SHUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
745 KARKELI MP-40-002-050-002/273
(KHALE KATHAI) 		1740002050NRG24220520230044904 22/05/2023 MAYA BAI 1740002050WL002658 MAYA BAI 00697 BKID0MG1542 720 720 Processed 25/05/2023 864982255 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
746 KARKELI MP-40-002-050-002/273
(KHALE KATHAI) 		1740002050NRG24220520230044905 22/05/2023 SANTOSH 1740002050WL002658 SANTOSH 00697 BKID0MG1542 720 720 Processed 25/05/2023 864982255 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
747 KARKELI MP-40-002-050-002/285
(KHALE KATHAI) 		1740002050NRG24220520230044906 22/05/2023 SUKHIYA BAI 1740002050WL002658 SUKHIYA BAI 00697 BKID0MG1542 540 540 Processed 25/05/2023 864982255 SUKHIYABAI STATE BANK OF INDIA(508548)
748 KARKELI MP-40-002-050-002/304
(KHALE KATHAI) 		1740002050NRG24220520230044907 22/05/2023 LALLI BAI 1740002050WL002658 LALLI BAI 00697 BKID0MG1542 720 720 Processed 25/05/2023 864982255 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
749 KARKELI MP-40-002-050-002/312
(KHALE KATHAI) 		1740002050NRG24220520230044908 22/05/2023 KUSUM BAI 1740002050WL002658 KUSUM BAI 00697 BKID0MG1542 720 720 Processed 25/05/2023 864982255 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
750 KARKELI MP-40-002-050-002/326
(KHALE KATHAI) 		1740002050NRG24220520230044909 22/05/2023 GUDDI BAI 1740002050WL002658 GUDDI BAI 00697 BKID0MG1542 720 720 Processed 25/05/2023 864982255 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
751 KARKELI MP-40-002-050-002/327
(KHALE KATHAI) 		1740002050NRG24220520230044910 22/05/2023 JIYA LAL 1740002050WL002658 JIYA LAL 00697 BKID0MG1542 720 720 Processed 25/05/2023 864982255 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
752 KARKELI MP-40-002-050-002/329
(KHALE KATHAI) 		1740002050NRG24220520230044912 22/05/2023 CHANDR PRATAP 1740002050WL002658 CHANDR PRATAP 00697 BKID0MG1542 720 720 Processed 25/05/2023 864982255 CHANDRPRATAP NARMADA JHABUA GRAMIN BANK(508515)
753 KARKELI MP-40-002-050-002/329
(KHALE KATHAI) 		1740002050NRG24220520230044911 22/05/2023 SUNITA 1740002050WL002658 SUNITA 00697 BKID0MG1542 720 720 Processed 25/05/2023 864982255 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
754 KARKELI MP-40-002-050-002/330
(KHALE KATHAI) 		1740002050NRG24220520230044913 22/05/2023 RAMBISHAL 1740002050WL002658 RAMBISHAL 00697 BKID0MG1542 720 720 Processed 25/05/2023 864982255 RAMBISHAL BANK OF BARODA(606985)
755 KARKELI MP-40-002-050-002/331
(KHALE KATHAI) 		1740002050NRG24220520230044915 22/05/2023 RAJARAM 1740002050WL002658 RAJARAM 00697 BKID0MG1542 720 720 Processed 25/05/2023 864982255 RAJARAM BANK OF BARODA(606985)
756 KARKELI MP-40-002-050-002/331
(KHALE KATHAI) 		1740002050NRG24220520230044914 22/05/2023 SEMIA 1740002050WL002658 SEMIA 00697 BKID0MG1542 720 720 Processed 25/05/2023 864982255 SEMIA BANK OF BARODA(606985)
757 KARKELI MP-40-002-050-002/332
(KHALE KATHAI) 		1740002050NRG24220520230044916 22/05/2023 KESHAKALI 1740002050WL002658 KESHAKALI 00697 BKID0MG1542 720 720 Processed 25/05/2023 864982255 KESHAKALI NARMADA JHABUA GRAMIN BANK(508515)
758 KARKELI MP-40-002-050-002/339
(KHALE KATHAI) 		1740002050NRG24220520230044917 22/05/2023 SUKHDEV 1740002050WL002658 SUKHDEV 00697 BKID0MG1542 360 360 Processed 25/05/2023 864982255 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
759 KARKELI MP-40-002-050-002/342
(KHALE KATHAI) 		1740002050NRG24220520230044919 22/05/2023 RAMAVTAR 1740002050WL002658 RAMAVTAR 00697 BKID0MG1542 720 720 Processed 25/05/2023 864982255 RAMAVTAR NARMADA JHABUA GRAMIN BANK(508515)
760 KARKELI MP-40-002-050-002/343
(KHALE KATHAI) 		1740002050NRG24220520230044920 22/05/2023 MOHAN 1740002050WL002658 MOHAN 00697 BKID0MG1542 720 720 Processed 25/05/2023 864982255 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
761 KARKELI MP-40-002-050-002/355
(KHALE KATHAI) 		1740002050NRG24220520230044922 22/05/2023 MOLE SINGH 1740002050WL002658 MOLE SINGH 00697 BKID0MG1542 720 720 Processed 25/05/2023 864982255 MOLESINGH NARMADA JHABUA GRAMIN BANK(508515)
762 KARKELI MP-40-002-050-002/355
(KHALE KATHAI) 		1740002050NRG24220520230044923 22/05/2023 SOHAG BAI 1740002050WL002658 SOHAG BAI 00697 BKID0MG1542 720 720 Processed 25/05/2023 864982255 SOHAGBAI NARMADA JHABUA GRAMIN BANK(508515)
763 KARKELI MP-40-002-050-002/361
(KHALE KATHAI) 		1740002050NRG24220520230044926 22/05/2023 GEETA BAI 1740002050WL002658 GEETA BAI 00697 BKID0MG1542 720 720 Processed 25/05/2023 864982255 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
764 KARKELI MP-40-002-050-002/362
(KHALE KATHAI) 		1740002050NRG24220520230044928 22/05/2023 GENDA BAI 1740002050WL002658 GENDA BAI 00697 BKID0MG1542 720 720 Processed 25/05/2023 864982255 GENDABAI NARMADA JHABUA GRAMIN BANK(508515)
765 KARKELI MP-40-002-050-002/365
(KHALE KATHAI) 		1740002050NRG24220520230044929 22/05/2023 MUNNA 1740002050WL002658 MUNNA 00697 BKID0MG1542 720 720 Processed 25/05/2023 864982255 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
766 KARKELI MP-40-002-050-002/366
(KHALE KATHAI) 		1740002050NRG24220520230044930 22/05/2023 DEEPAK 1740002050WL002658 DEEPAK 00697 BKID0MG1542 720 720 Processed 25/05/2023 864982255 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
767 KARKELI MP-40-002-050-002/366
(KHALE KATHAI) 		1740002050NRG24220520230044931 22/05/2023 VIDYA 1740002050WL002658 VIDYA 00697 BKID0MG1542 720 720 Processed 25/05/2023 864982255 VIDYA NARMADA JHABUA GRAMIN BANK(508515)
768 KARKELI MP-40-002-050-002/367
(KHALE KATHAI) 		1740002050NRG24220520230044932 22/05/2023 DADDI 1740002050WL002658 DADDI 00697 BKID0MG1542 540 540 Processed 25/05/2023 864982255 DADDI NARMADA JHABUA GRAMIN BANK(508515)
769 KARKELI MP-40-002-050-002/367
(KHALE KATHAI) 		1740002050NRG24220520230044933 22/05/2023 KALABATI 1740002050WL002658 KALABATI 00697 BKID0MG1542 720 720 Processed 25/05/2023 864982255 KALABATI NARMADA JHABUA GRAMIN BANK(508515)
770 KARKELI MP-40-002-050-003/113
(KHALE KATHAI) 		1740002050NRG24220520230044936 22/05/2023 GULJAREE LAL 1740002050WL002658 GULJAREE LAL 00697 BKID0MG1542 720 720 Processed 25/05/2023 864982255 GULJAREELAL STATE BANK OF INDIA(508548)
771 KARKELI MP-40-002-050-003/210
(KHALE KATHAI) 		1740002050NRG24220520230044937 22/05/2023 SONE LAL 1740002050WL002658 SONE LAL 00697 BKID0MG1542 720 720 Processed 25/05/2023 864982255 SONELAL NARMADA JHABUA GRAMIN BANK(508515)
772 KARKELI MP-40-002-050-003/637
(KHALE KATHAI) 		1740002050NRG24220520230044941 22/05/2023 PREETI YADAV 1740002050WL002658 PREETI YADAV 00697 BKID0MG1542 720 720 Rejected 25/05/2023 864982255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 KARKELI MP-40-002-050-003/637
(KHALE KATHAI) 		1740002050NRG24220520230044940 22/05/2023 SURENDR 1740002050WL002658 SURENDR 00697 BKID0MG1542 720 720 Processed 25/05/2023 864982255 SURENDR PUNJAB NATIONAL BANK(508568)
774 KARKELI MP-40-002-050-003/86
(KHALE KATHAI) 		1740002050NRG24220520230044942 22/05/2023 VINOD YADAV 1740002050WL002658 VINOD YADAV 00697 BKID0MG1542 720 720 Processed 25/05/2023 864982255 VINODYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27180 27180
775 KARKELI MP-40-002-001-001/420-A
(ACHALA) 		1740002000NRG24220520230045927 22/05/2023 kamlesh 1740002WL002708 kamlesh 00697 BKID0NAMRGB 360 360 Processed 25/05/2023 864982255 kamlesh PUNJAB NATIONAL BANK(508568)
776 KARKELI MP-40-002-004-005/226
(AMDARI) 		1740002004NRG24220520230044566 22/05/2023 KRISNPAL 1740002004WL002652 KRISNPAL 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 864982255 KRISNPAL NARMADA JHABUA GRAMIN BANK(508515)
777 KARKELI MP-40-002-004-005/226
(AMDARI) 		1740002004NRG24220520230044567 22/05/2023 MAMTA BAI 1740002004WL002652 MAMTA BAI 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 864982255 MAMTABAI STATE BANK OF INDIA(508548)
778 KARKELI MP-40-002-004-008/17
(AMDARI) 		1740002004NRG24220520230044570 22/05/2023 raghunath 1740002004WL002652 raghunath 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 864982255 raghunath JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
779 KARKELI MP-40-002-004-008/29
(AMDARI) 		1740002004NRG24220520230044574 22/05/2023 shukhilalk 1740002004WL002653 shukhilalk 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 864982255 shukhilalk STATE BANK OF INDIA(508548)
780 KARKELI MP-40-002-004-008/39
(AMDARI) 		1740002004NRG24220520230044582 22/05/2023 panbai 1740002004WL002653 panbai 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 864982255 panbai NARMADA JHABUA GRAMIN BANK(508515)
781 KARKELI MP-40-002-004-008/47
(AMDARI) 		1740002004NRG24220520230044943 22/05/2023 ramkishan 1740002004WL002659 ramkishan 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 864982255 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
782 KARKELI MP-40-002-004-008/48
(AMDARI) 		1740002004NRG24220520230044944 22/05/2023 balram 1740002004WL002659 balram 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 864982255 balram STATE BANK OF INDIA(508548)
783 KARKELI MP-40-002-004-008/50
(AMDARI) 		1740002004NRG24220520230044947 22/05/2023 MURLI 1740002004WL002659 MURLI 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 864982255 MURLI STATE BANK OF INDIA(508548)
784 KARKELI MP-40-002-004-008/587
(AMDARI) 		1740002004NRG24220520230044950 22/05/2023 DEVWATI 1740002004WL002659 DEVWATI 00697 BKID0NAMRGB 1140 1140 Rejected 25/05/2023 864982255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 KARKELI MP-40-002-004-008/8
(AMDARI) 		1740002004NRG24220520230044956 22/05/2023 LAXMI 1740002004WL002659 LAXMI 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 864982255 LAXMI STATE BANK OF INDIA(508548)
786 KARKELI MP-40-002-004-008/8
(AMDARI) 		1740002004NRG24220520230044955 22/05/2023 MAHIPAL 1740002004WL002659 MAHIPAL 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 864982255 MAHIPAL STATE BANK OF INDIA(508548)
787 KARKELI MP-40-002-022-003/128
(CHANDPUR) 		1740002022NRG24220520230044553 22/05/2023 kamlesh yadav 1740002022WL002649 kamlesh yadav 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 864982255 kamleshyadav NARMADA JHABUA GRAMIN BANK(508515)
788 KARKELI MP-40-002-036-001/193-A
(GAHIRATOLA) 		1740002036NRG24220520230045617 22/05/2023 MAYA BAI 1740002036WL002700 MAYA BAI 00697 BKID0NAMRGB 1176 1176 Processed 25/05/2023 864982255 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
789 KARKELI MP-40-002-036-002/768
(GAHIRATOLA) 		1740002036NRG24220520230045909 22/05/2023 Para Bai 1740002036WL002702 Para Bai 00697 BKID0NAMRGB 412 412 Processed 25/05/2023 864982255 ParaBai STATE BANK OF INDIA(508548)
790 KARKELI MP-40-002-036-002/818
(GAHIRATOLA) 		1740002036NRG24220520230045912 22/05/2023 BELA BAI 1740002036WL002702 BELA BAI 00697 BKID0NAMRGB 1236 1236 Processed 25/05/2023 864982255 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
791 KARKELI MP-40-002-050-002/339
(KHALE KATHAI) 		1740002050NRG24220520230044918 22/05/2023 MUNNI BAI 1740002050WL002658 MUNNI BAI 00697 BKID0NAMRGB 540 540 Processed 25/05/2023 864982255 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
792 KARKELI MP-40-002-050-002/346
(KHALE KATHAI) 		1740002050NRG24220520230044921 22/05/2023 NANBAI 1740002050WL002658 NANBAI 00697 BKID0NAMRGB 720 720 Processed 25/05/2023 864982255 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
793 KARKELI MP-40-002-057-001/15-A
(KOLAUNI) 		1740002000NRG24220520230045355 22/05/2023 BASANTI BAI 1740002WL002683 BASANTI BAI 00697 BKID0NAMRGB 2064 2064 Processed 25/05/2023 864982255 BASANTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
794 KARKELI MP-40-002-091-002/496
(RAHTA) 		1740002091NRG24220520230044514 22/05/2023 aswni 1740002091WL002641 aswni 00697 BKID0NAMRGB 3520 3520 Processed 25/05/2023 864982255 aswni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23768 23768
795 KARKELI MP-40-002-022-002/138-A
(CHANDPUR) 		1740002022NRG24220520230044525 22/05/2023 dinesh prasad sahu 1740002022WL002649 dinesh prasad sahu 00703 AIRP0000001 1200 1200 Processed 25/05/2023 864982255 dineshprasadsahu BANK OF INDIA(508505)
796 KARKELI MP-40-002-022-002/160-A
(CHANDPUR) 		1740002022NRG24220520230044530 22/05/2023 narmda barman 1740002022WL002649 narmda barman 00703 AIRP0000001 1200 1200 Processed 25/05/2023 864982255 narmdabarman AIRTEL PAYMENTS BANK LIMITED(990288)
797 KARKELI MP-40-002-022-002/278-A
(CHANDPUR) 		1740002022NRG24220520230044539 22/05/2023 RADHA BARI 1740002022WL002649 RADHA BARI 00703 AIRP0000001 1200 1200 Processed 25/05/2023 864982255 RADHABARI AIRTEL PAYMENTS BANK LIMITED(990288)
798 KARKELI MP-40-002-022-002/453-A
(CHANDPUR) 		1740002022NRG24220520230044550 22/05/2023 nandi lal sahu 1740002022WL002649 nandi lal sahu 00703 AIRP0000001 1200 1200 Processed 25/05/2023 864982255 nandilalsahu STATE BANK OF INDIA(508548)
SubTotal 4800 4800
Total 1022499 1022499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_220523APB_FTO_52105 Bank of Baroda BARB0UMARIA UMARIA 9510
2 KARKELI MP1740002_220523APB_FTO_52105 Bank of India BKID0009417 UMARIA 22722
3 KARKELI MP1740002_220523APB_FTO_52105 Canara Bank CNRB0003727 UMARIA 1200
4 KARKELI MP1740002_220523APB_FTO_52105 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 3180
5 KARKELI MP1740002_220523APB_FTO_52105 Central Bank Of India CBIN0281551 KARKELI 2436
6 KARKELI MP1740002_220523APB_FTO_52105 Central Bank Of India CBIN0281967 KHALESAR 15892
7 KARKELI MP1740002_220523APB_FTO_52105 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1720
8 KARKELI MP1740002_220523APB_FTO_52105 Central Bank Of India CBIN0282749 SUNDER DADAR 3600
9 KARKELI MP1740002_220523APB_FTO_52105 Central Bank Of India CBIN0282845 PINORA 272561
10 KARKELI MP1740002_220523APB_FTO_52105 IDBI Bank IBKL0001566 UMARIA 2460
11 KARKELI MP1740002_220523APB_FTO_52105 Punjab National Bank PUNB0642300 UMARIYA 39366
12 KARKELI MP1740002_220523APB_FTO_52105 State Bank of India SBIN0001349 UMARIA 123080
13 KARKELI MP1740002_220523APB_FTO_52105 State Bank of India SBIN0003958 NOWROZABAD 287986
14 KARKELI MP1740002_220523APB_FTO_52105 State Bank of India SBIN0005512 CHANDIA 30420
15 KARKELI MP1740002_220523APB_FTO_52105 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2064
16 KARKELI MP1740002_220523APB_FTO_52105 State Bank of India SBIN0012192 MARKET AREA UMARIA 20356
17 KARKELI MP1740002_220523APB_FTO_52105 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 3336
18 KARKELI MP1740002_220523APB_FTO_52105 UCO Bank UCBA0003094 Umaria 1200
19 KARKELI MP1740002_220523APB_FTO_52105 Union Bank of India UBIN0558044 UMARIYA 32026
20 KARKELI MP1740002_220523APB_FTO_52105 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1720
21 KARKELI MP1740002_220523APB_FTO_52105 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2408
22 KARKELI MP1740002_220523APB_FTO_52105 Fino Payments Bank Ltd FINO0001446 MP RO 6924
23 KARKELI MP1740002_220523APB_FTO_52105 India Post Payments Bank IPOS0000001 Guna 1020
24 KARKELI MP1740002_220523APB_FTO_52105 India Post Payments Bank IPOS0000001 Shahdol 20400
25 KARKELI MP1740002_220523APB_FTO_52105 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 10800
26 KARKELI MP1740002_220523APB_FTO_52105 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 12784
27 KARKELI MP1740002_220523APB_FTO_52105 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 2400
28 KARKELI MP1740002_220523APB_FTO_52105 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 33180
29 KARKELI MP1740002_220523APB_FTO_52105 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 27180
30 KARKELI MP1740002_220523APB_FTO_52105 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 1140
31 KARKELI MP1740002_220523APB_FTO_52105 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 11400
32 KARKELI MP1740002_220523APB_FTO_52105 Madhya Pradesh Gramin Bank BKID0NAMRGB KOUDIA 1200
33 KARKELI MP1740002_220523APB_FTO_52105 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 360
34 KARKELI MP1740002_220523APB_FTO_52105 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 3652
35 KARKELI MP1740002_220523APB_FTO_52105 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 1236
36 KARKELI MP1740002_220523APB_FTO_52105 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 4780
37 KARKELI MP1740002_220523APB_FTO_52105 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4800

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