Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_260523APB_FTO_58764
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-40-002-046-001/299-A
(KACHHARWAR) 		1740002046NRG24260520230051621 26/05/2023 Sagar Kumar Soni 1740002046WL003012 Sagar Kumar Soni 00045 BARB0UMARIA 1050 1050 Processed 31/05/2023 079108965 SagarKumarSoni PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
2 KARKELI MP-40-002-024-002/607
(CHARGAWAN) 		1740002000NRG24260520230052672 26/05/2023 YASODA BAI 1740002WL003035 YASODA BAI 00048 BKID0009417 380 380 Processed 31/05/2023 079108965 YASODABAI NARMADA JHABUA GRAMIN BANK(508515)
3 KARKELI MP-40-002-024-002/633
(CHARGAWAN) 		1740002000NRG24260520230052676 26/05/2023 janak prasad charmkar 1740002WL003035 janak prasad charmkar 00048 BKID0009417 380 380 Processed 31/05/2023 079108965 janakprasadcharmkar BANK OF INDIA(508505)
4 KARKELI MP-40-002-071-001/399
(MANPURA) 		1740002071NRG24260520230051421 26/05/2023 Rameshwari singh 1740002071WL002998 Rameshwari singh 00048 BKID0009417 1080 1080 Processed 31/05/2023 079108965 Rameshwarisingh BANK OF INDIA(508505)
SubTotal 1840 1840
5 KARKELI MP-40-002-024-002/128
(CHARGAWAN) 		1740002000NRG24260520230052591 26/05/2023 RAMDHANEE 1740002WL003035 RAMDHANEE 00078 CNRB0003727 380 380 Processed 31/05/2023 079108965 RAMDHANEE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
6 KARKELI MP-40-002-046-001/592
(KACHHARWAR) 		1740002046NRG24260520230051639 26/05/2023 Ramesh prasad sahu 1740002046WL003012 Ramesh prasad sahu 00078 CNRB0003727 1050 1050 Processed 31/05/2023 079108965 Rameshprasadsahu CANARA BANK(508532)
SubTotal 1430 1430
7 KARKELI MP-40-002-024-002/152
(CHARGAWAN) 		1740002000NRG24260520230052605 26/05/2023 MARTAND SINGH 1740002WL003035 MARTAND SINGH 00089 CBIN0280788 380 380 Processed 31/05/2023 079108965 MARTANDSINGH CENTRAL BANK OF INDIA(607115)
8 KARKELI MP-40-002-047-002/101-A
(KALDA) 		1740002000NRG24260520230052458 26/05/2023 tejbhan 1740002WL003030 tejbhan 00089 CBIN0280788 900 900 Processed 31/05/2023 079108965 tejbhan CENTRAL BANK OF INDIA(607115)
SubTotal 1280 1280
9 KARKELI MP-40-002-040-001/868
(GOPALPUR) 		1740002040NRG24250520230051000 26/05/2023 SUMAN BAIGA 1740002040WL002957 SUMAN BAIGA 00089 CBIN0281551 400 400 Processed 31/05/2023 079108965 SUMANBAIGA CENTRAL BANK OF INDIA(607115)
10 KARKELI MP-40-002-040-001/883-C
(GOPALPUR) 		1740002040NRG24250520230051003 26/05/2023 ANGUR BAI 1740002040WL002957 ANGUR BAI 00089 CBIN0281551 600 600 Processed 31/05/2023 079108965 ANGURBAI CENTRAL BANK OF INDIA(607115)
11 KARKELI MP-40-002-059-001/12
(KOUDIYA-63) 		1740002059NRG24250520230050726 26/05/2023 dropti 1740002059WL002951 dropti 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 dropti CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-059-001/12
(KOUDIYA-63) 		1740002059NRG24250520230050725 26/05/2023 kushal 1740002059WL002951 kushal 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 kushal CENTRAL BANK OF INDIA(607115)
13 KARKELI MP-40-002-059-001/138
(KOUDIYA-63) 		1740002059NRG24250520230050727 26/05/2023 suneeta bai 1740002059WL002951 suneeta bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 suneetabai CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-059-001/142
(KOUDIYA-63) 		1740002059NRG24250520230050729 26/05/2023 kamal 1740002059WL002951 kamal 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 kamal CENTRAL BANK OF INDIA(607115)
15 KARKELI MP-40-002-059-001/172
(KOUDIYA-63) 		1740002059NRG24250520230050734 26/05/2023 radha bai 1740002059WL002951 radha bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 radhabai CENTRAL BANK OF INDIA(607115)
16 KARKELI MP-40-002-059-001/172
(KOUDIYA-63) 		1740002059NRG24250520230050735 26/05/2023 sher singh 1740002059WL002951 sher singh 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 shersingh BANK OF INDIA(508505)
17 KARKELI MP-40-002-059-001/181
(KOUDIYA-63) 		1740002059NRG24250520230050736 26/05/2023 chain singh 1740002059WL002951 chain singh 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 chainsingh CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-059-001/191
(KOUDIYA-63) 		1740002059NRG24250520230050739 26/05/2023 munni bai 1740002059WL002951 munni bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 munnibai CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-059-001/197
(KOUDIYA-63) 		1740002059NRG24250520230050744 26/05/2023 jaipal 1740002059WL002951 jaipal 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 jaipal CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-059-001/197
(KOUDIYA-63) 		1740002059NRG24250520230050743 26/05/2023 saroj bai 1740002059WL002951 saroj bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 sarojbai CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-059-001/201
(KOUDIYA-63) 		1740002059NRG24250520230050745 26/05/2023 mohelal 1740002059WL002951 mohelal 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 mohelal CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-059-001/201
(KOUDIYA-63) 		1740002059NRG24250520230050746 26/05/2023 savitri 1740002059WL002951 savitri 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 savitri CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-059-001/209
(KOUDIYA-63) 		1740002059NRG24250520230050751 26/05/2023 raju singh 1740002059WL002951 raju singh 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 rajusingh CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-059-001/209
(KOUDIYA-63) 		1740002059NRG24250520230050752 26/05/2023 siya bai 1740002059WL002951 siya bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 siyabai CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-059-001/21
(KOUDIYA-63) 		1740002059NRG24250520230050753 26/05/2023 AMRATA 1740002059WL002951 AMRATA 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 AMRATA CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-059-001/21
(KOUDIYA-63) 		1740002059NRG24250520230050754 26/05/2023 Puneta bai 1740002059WL002951 Puneta bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 Punetabai CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-059-001/217
(KOUDIYA-63) 		1740002059NRG24250520230050756 26/05/2023 guddi bai 1740002059WL002951 guddi bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 guddibai CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-059-001/218
(KOUDIYA-63) 		1740002059NRG24250520230050757 26/05/2023 gajroop singh 1740002059WL002951 gajroop singh 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 gajroopsingh CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-059-001/218
(KOUDIYA-63) 		1740002059NRG24250520230050758 26/05/2023 Gometi 1740002059WL002951 Gometi 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 Gometi CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-059-001/22
(KOUDIYA-63) 		1740002059NRG24250520230050761 26/05/2023 ramkali bai 1740002059WL002951 ramkali bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 ramkalibai CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-059-001/238
(KOUDIYA-63) 		1740002059NRG24250520230050762 26/05/2023 motilal 1740002059WL002951 motilal 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 motilal STATE BANK OF INDIA(508548)
32 KARKELI MP-40-002-059-001/250
(KOUDIYA-63) 		1740002059NRG24250520230050766 26/05/2023 chandrabati 1740002059WL002951 chandrabati 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 chandrabati CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-059-001/250
(KOUDIYA-63) 		1740002059NRG24250520230050765 26/05/2023 rammu 1740002059WL002951 rammu 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 rammu CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-059-001/26
(KOUDIYA-63) 		1740002059NRG24250520230050771 26/05/2023 hem singh 1740002059WL002951 hem singh 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 hemsingh CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-059-001/26
(KOUDIYA-63) 		1740002059NRG24250520230050772 26/05/2023 sumitara bai 1740002059WL002951 sumitara bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 sumitarabai CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-059-001/275
(KOUDIYA-63) 		1740002059NRG24250520230050777 26/05/2023 jamni bai 1740002059WL002951 jamni bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 jamnibai CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-059-001/275
(KOUDIYA-63) 		1740002059NRG24250520230050778 26/05/2023 nan singh 1740002059WL002951 nan singh 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 nansingh CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-059-001/304
(KOUDIYA-63) 		1740002059NRG24250520230050779 26/05/2023 nan bai 1740002059WL002951 nan bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 nanbai CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-059-001/322
(KOUDIYA-63) 		1740002059NRG24250520230050783 26/05/2023 gomti bai 1740002059WL002951 gomti bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 gomtibai CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-059-001/322
(KOUDIYA-63) 		1740002059NRG24250520230050782 26/05/2023 gopal 1740002059WL002951 gopal 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 gopal CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-059-001/33
(KOUDIYA-63) 		1740002059NRG24250520230050785 26/05/2023 sattwati 1740002059WL002951 sattwati 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 sattwati CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-059-001/331
(KOUDIYA-63) 		1740002059NRG24250520230050787 26/05/2023 omkaran 1740002059WL002951 omkaran 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 omkaran CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-059-001/360
(KOUDIYA-63) 		1740002059NRG24250520230050790 26/05/2023 lalan 1740002059WL002951 lalan 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 lalan CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-059-001/360
(KOUDIYA-63) 		1740002059NRG24250520230050789 26/05/2023 uma bai 1740002059WL002951 uma bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 umabai CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-059-001/361
(KOUDIYA-63) 		1740002059NRG24250520230050793 26/05/2023 sunita 1740002059WL002951 sunita 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 sunita CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-059-001/363
(KOUDIYA-63) 		1740002059NRG24250520230050794 26/05/2023 laxmi 1740002059WL002951 laxmi 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 laxmi CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-059-001/39
(KOUDIYA-63) 		1740002059NRG24250520230050795 26/05/2023 jeevan singh 1740002059WL002951 jeevan singh 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 jeevansingh CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-059-001/41
(KOUDIYA-63) 		1740002059NRG24250520230050801 26/05/2023 parmila 1740002059WL002951 parmila 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 parmila CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-059-001/41
(KOUDIYA-63) 		1740002059NRG24250520230050800 26/05/2023 puran 1740002059WL002951 puran 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 puran STATE BANK OF INDIA(508548)
50 KARKELI MP-40-002-059-001/42
(KOUDIYA-63) 		1740002059NRG24250520230050802 26/05/2023 sukhvadan singh 1740002059WL002951 sukhvadan singh 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 sukhvadansingh CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-059-001/47-A
(KOUDIYA-63) 		1740002059NRG24250520230050805 26/05/2023 Onkar Singh 1740002059WL002951 Onkar Singh 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 OnkarSingh CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-059-001/48-A
(KOUDIYA-63) 		1740002059NRG24250520230050806 26/05/2023 deowati bai 1740002059WL002951 deowati bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 deowatibai CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-059-001/574
(KOUDIYA-63) 		1740002059NRG24250520230050809 26/05/2023 kela bai 1740002059WL002951 kela bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 kelabai CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-059-001/890
(KOUDIYA-63) 		1740002059NRG24250520230050810 26/05/2023 Niranjani 1740002059WL002951 Niranjani 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 Niranjani CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-059-001/893
(KOUDIYA-63) 		1740002059NRG24250520230050813 26/05/2023 uermeela 1740002059WL002951 uermeela 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 uermeela CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-059-001/894
(KOUDIYA-63) 		1740002059NRG24250520230050815 26/05/2023 Narendra 1740002059WL002951 Narendra 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 Narendra CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-059-001/931
(KOUDIYA-63) 		1740002059NRG24250520230050819 26/05/2023 Vinod singh 1740002059WL002951 Vinod singh 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 Vinodsingh CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-059-001/942
(KOUDIYA-63) 		1740002059NRG24250520230050820 26/05/2023 parvati bai 1740002059WL002951 parvati bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 parvatibai CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-059-001/958
(KOUDIYA-63) 		1740002059NRG24250520230050823 26/05/2023 Ramsorup singh 1740002059WL002951 Ramsorup singh 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 Ramsorupsingh CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-059-001/962
(KOUDIYA-63) 		1740002059NRG24250520230050825 26/05/2023 Sachin singh 1740002059WL002951 Sachin singh 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 Sachinsingh CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-074-001/217
(MUNDA) 		1740002074NRG24260520230051727 26/05/2023 jagdeesh 1740002074WL003015 jagdeesh 00089 CBIN0281551 380 380 Processed 31/05/2023 079108965 jagdeesh CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-074-001/217
(MUNDA) 		1740002074NRG24260520230051726 26/05/2023 JAYMANTRI 1740002074WL003015 JAYMANTRI 00089 CBIN0281551 570 570 Processed 31/05/2023 079108965 JAYMANTRI CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-074-001/218
(MUNDA) 		1740002074NRG24260520230051729 26/05/2023 INDRVATI 1740002074WL003015 INDRVATI 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 INDRVATI CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-074-001/218
(MUNDA) 		1740002074NRG24260520230051728 26/05/2023 KAMLESH 1740002074WL003015 KAMLESH 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 KAMLESH CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-074-001/220
(MUNDA) 		1740002074NRG24260520230051731 26/05/2023 KALLU BAI 1740002074WL003015 KALLU BAI 00089 CBIN0281551 380 380 Processed 31/05/2023 079108965 KALLUBAI CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-074-001/220
(MUNDA) 		1740002074NRG24260520230051730 26/05/2023 SUGREEM 1740002074WL003015 SUGREEM 00089 CBIN0281551 380 380 Processed 31/05/2023 079108965 SUGREEM CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-074-001/223
(MUNDA) 		1740002074NRG24260520230051732 26/05/2023 KAPSHEE BAI 1740002074WL003015 KAPSHEE BAI 00089 CBIN0281551 760 760 Processed 31/05/2023 079108965 KAPSHEEBAI CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-074-001/229
(MUNDA) 		1740002074NRG24260520230051734 26/05/2023 MUNNA 1740002074WL003015 MUNNA 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 MUNNA IDBI BANK(607095)
69 KARKELI MP-40-002-074-001/229
(MUNDA) 		1740002074NRG24260520230051733 26/05/2023 TIJIYA 1740002074WL003015 TIJIYA 00089 CBIN0281551 760 760 Processed 31/05/2023 079108965 TIJIYA IDBI BANK(607095)
70 KARKELI MP-40-002-074-001/234 -A
(MUNDA) 		1740002074NRG24260520230051735 26/05/2023 AMBOO 1740002074WL003015 AMBOO 00089 CBIN0281551 380 380 Processed 31/05/2023 079108965 AMBOO CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-074-001/234 -A
(MUNDA) 		1740002074NRG24260520230051736 26/05/2023 KISORIYA 1740002074WL003015 KISORIYA 00089 CBIN0281551 380 380 Processed 31/05/2023 079108965 KISORIYA CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-074-001/235
(MUNDA) 		1740002074NRG24260520230051737 26/05/2023 Brajbhan Baiga 1740002074WL003015 Brajbhan Baiga 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 BrajbhanBaiga CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-074-001/236
(MUNDA) 		1740002074NRG24260520230051739 26/05/2023 AMRAT LAL 1740002074WL003015 AMRAT LAL 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 AMRATLAL CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-074-001/236
(MUNDA) 		1740002074NRG24260520230051738 26/05/2023 ANARKALEE 1740002074WL003015 ANARKALEE 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 ANARKALEE CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-074-001/239
(MUNDA) 		1740002074NRG24260520230051740 26/05/2023 NARESH 1740002074WL003015 NARESH 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 NARESH CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-074-001/242
(MUNDA) 		1740002074NRG24260520230051741 26/05/2023 SUMITRA 1740002074WL003015 SUMITRA 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 SUMITRA CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-074-001/244
(MUNDA) 		1740002074NRG24260520230051742 26/05/2023 Munni bai baiga 1740002074WL003015 Munni bai baiga 00089 CBIN0281551 380 380 Processed 31/05/2023 079108965 Munnibaibaiga CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-074-001/245
(MUNDA) 		1740002074NRG24260520230051744 26/05/2023 MHESH 1740002074WL003015 MHESH 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 MHESH CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-074-001/245
(MUNDA) 		1740002074NRG24260520230051743 26/05/2023 Ramrati 1740002074WL003015 Ramrati 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 Ramrati CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-074-001/247
(MUNDA) 		1740002074NRG24260520230051746 26/05/2023 KAUSHILAYA 1740002074WL003015 KAUSHILAYA 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 KAUSHILAYA CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-074-001/247
(MUNDA) 		1740002074NRG24260520230051745 26/05/2023 RAMSROVAR 1740002074WL003015 RAMSROVAR 00089 CBIN0281551 190 190 Processed 31/05/2023 079108965 RAMSROVAR CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-074-001/249
(MUNDA) 		1740002074NRG24260520230051747 26/05/2023 CHHOTE LAL 1740002074WL003015 CHHOTE LAL 00089 CBIN0281551 570 570 Processed 31/05/2023 079108965 CHHOTELAL CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-074-001/249
(MUNDA) 		1740002074NRG24260520230051748 26/05/2023 DHANIYA 1740002074WL003015 DHANIYA 00089 CBIN0281551 190 190 Processed 31/05/2023 079108965 DHANIYA CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-074-001/250
(MUNDA) 		1740002074NRG24260520230051750 26/05/2023 GULABBAI 1740002074WL003015 GULABBAI 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 GULABBAI CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-074-001/250
(MUNDA) 		1740002074NRG24260520230051749 26/05/2023 PHOLCHANDRA 1740002074WL003015 PHOLCHANDRA 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 PHOLCHANDRA STATE BANK OF INDIA(508548)
86 KARKELI MP-40-002-074-001/252-A
(MUNDA) 		1740002074NRG24260520230051751 26/05/2023 bale 1740002074WL003015 bale 00089 CBIN0281551 380 380 Processed 31/05/2023 079108965 bale STATE BANK OF INDIA(508548)
87 KARKELI MP-40-002-074-001/252-A
(MUNDA) 		1740002074NRG24260520230051752 26/05/2023 gori bai 1740002074WL003015 gori bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 goribai CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-074-001/254
(MUNDA) 		1740002074NRG24260520230051753 26/05/2023 rooman 1740002074WL003015 rooman 00089 CBIN0281551 380 380 Processed 31/05/2023 079108965 rooman IDBI BANK(607095)
89 KARKELI MP-40-002-074-001/256
(MUNDA) 		1740002074NRG24260520230051754 26/05/2023 LAXMI 1740002074WL003015 LAXMI 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 LAXMI CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-074-001/259
(MUNDA) 		1740002074NRG24260520230051755 26/05/2023 KAPSHEE 1740002074WL003015 KAPSHEE 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 KAPSHEE CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-074-001/259
(MUNDA) 		1740002074NRG24260520230051756 26/05/2023 NATHTHOO 1740002074WL003015 NATHTHOO 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 NATHTHOO CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-074-001/263
(MUNDA) 		1740002074NRG24260520230051757 26/05/2023 MUNNEE BAI 1740002074WL003015 MUNNEE BAI 00089 CBIN0281551 570 570 Processed 31/05/2023 079108965 MUNNEEBAI CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-074-001/264
(MUNDA) 		1740002074NRG24260520230051758 26/05/2023 sakuntla 1740002074WL003015 sakuntla 00089 CBIN0281551 570 570 Processed 31/05/2023 079108965 sakuntla CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-074-001/265
(MUNDA) 		1740002074NRG24260520230051759 26/05/2023 SAROJ 1740002074WL003015 SAROJ 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 SAROJ CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-074-001/266
(MUNDA) 		1740002074NRG24260520230051761 26/05/2023 PREMIYA 1740002074WL003015 PREMIYA 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 PREMIYA CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-074-001/266
(MUNDA) 		1740002074NRG24260520230051760 26/05/2023 SANTOSH 1740002074WL003015 SANTOSH 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 SANTOSH CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-074-001/268
(MUNDA) 		1740002074NRG24260520230051764 26/05/2023 BELA BAI 1740002074WL003015 BELA BAI 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 BELABAI CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-074-001/268
(MUNDA) 		1740002074NRG24260520230051763 26/05/2023 TILAK DHARI 1740002074WL003015 TILAK DHARI 00089 CBIN0281551 380 380 Processed 31/05/2023 079108965 TILAKDHARI BANK OF BARODA(606985)
99 KARKELI MP-40-002-074-001/269
(MUNDA) 		1740002074NRG24260520230051765 26/05/2023 SHEETA BAI 1740002074WL003015 SHEETA BAI 00089 CBIN0281551 380 380 Processed 31/05/2023 079108965 SHEETABAI IDBI BANK(607095)
100 KARKELI MP-40-002-074-001/270
(MUNDA) 		1740002074NRG24260520230051766 26/05/2023 LALLEE BAI 1740002074WL003015 LALLEE BAI 00089 CBIN0281551 190 190 Processed 31/05/2023 079108965 LALLEEBAI IDBI BANK(607095)
101 KARKELI MP-40-002-074-001/271
(MUNDA) 		1740002074NRG24260520230051767 26/05/2023 MEENA 1740002074WL003015 MEENA 00089 CBIN0281551 570 570 Processed 31/05/2023 079108965 MEENA CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-074-001/272
(MUNDA) 		1740002074NRG24260520230051768 26/05/2023 RADHABAI 1740002074WL003015 RADHABAI 00089 CBIN0281551 760 760 Processed 31/05/2023 079108965 RADHABAI CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-074-001/275
(MUNDA) 		1740002074NRG24260520230051769 26/05/2023 meena bai 1740002074WL003015 meena bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 meenabai CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-074-001/280
(MUNDA) 		1740002074NRG24260520230051771 26/05/2023 ROHIT LAL 1740002074WL003015 ROHIT LAL 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 ROHITLAL CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-074-001/280
(MUNDA) 		1740002074NRG24260520230051772 26/05/2023 SOMVATEE 1740002074WL003015 SOMVATEE 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 SOMVATEE CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-074-001/282
(MUNDA) 		1740002074NRG24260520230051773 26/05/2023 suneeta 1740002074WL003015 suneeta 00089 CBIN0281551 760 760 Processed 31/05/2023 079108965 suneeta CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-074-001/283
(MUNDA) 		1740002074NRG24260520230051774 26/05/2023 TOLLEE 1740002074WL003015 TOLLEE 00089 CBIN0281551 190 190 Processed 31/05/2023 079108965 TOLLEE CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-074-001/284
(MUNDA) 		1740002074NRG24260520230051775 26/05/2023 BEENA BAI 1740002074WL003015 BEENA BAI 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 BEENABAI CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-074-001/285
(MUNDA) 		1740002074NRG24260520230051776 26/05/2023 BUDEE BAI 1740002074WL003015 BUDEE BAI 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 BUDEEBAI CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-074-001/286
(MUNDA) 		1740002074NRG24260520230051777 26/05/2023 SUKVARIYA 1740002074WL003015 SUKVARIYA 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 SUKVARIYA CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-074-001/289
(MUNDA) 		1740002074NRG24260520230051778 26/05/2023 DILIYA 1740002074WL003015 DILIYA 00089 CBIN0281551 760 760 Processed 31/05/2023 079108965 DILIYA CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-074-001/290
(MUNDA) 		1740002074NRG24260520230051779 26/05/2023 DASHARTH 1740002074WL003015 DASHARTH 00089 CBIN0281551 570 570 Processed 31/05/2023 079108965 DASHARTH CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-074-001/292
(MUNDA) 		1740002074NRG24260520230051780 26/05/2023 BELIYA 1740002074WL003015 BELIYA 00089 CBIN0281551 380 380 Processed 31/05/2023 079108965 BELIYA CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-074-001/293
(MUNDA) 		1740002074NRG24260520230051781 26/05/2023 DYARAM 1740002074WL003015 DYARAM 00089 CBIN0281551 380 380 Processed 31/05/2023 079108965 DYARAM CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-074-001/293
(MUNDA) 		1740002074NRG24260520230051782 26/05/2023 SHANTEE BAI 1740002074WL003015 SHANTEE BAI 00089 CBIN0281551 380 380 Processed 31/05/2023 079108965 SHANTEEBAI CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-074-001/295
(MUNDA) 		1740002074NRG24260520230051783 26/05/2023 LALIT 1740002074WL003015 LALIT 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 LALIT CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-074-001/295
(MUNDA) 		1740002074NRG24260520230051784 26/05/2023 suneeta 1740002074WL003015 suneeta 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 suneeta CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-074-001/296
(MUNDA) 		1740002074NRG24260520230051786 26/05/2023 PHOLBAI 1740002074WL003015 PHOLBAI 00089 CBIN0281551 760 760 Processed 31/05/2023 079108965 PHOLBAI CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-074-001/296
(MUNDA) 		1740002074NRG24260520230051785 26/05/2023 SUSHEEL 1740002074WL003015 SUSHEEL 00089 CBIN0281551 380 380 Processed 31/05/2023 079108965 SUSHEEL CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-074-001/298
(MUNDA) 		1740002074NRG24260520230051787 26/05/2023 balram 1740002074WL003015 balram 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 balram CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-074-001/298
(MUNDA) 		1740002074NRG24260520230051788 26/05/2023 MEERA BAI 1740002074WL003015 MEERA BAI 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 MEERABAI CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-074-001/301
(MUNDA) 		1740002074NRG24260520230051790 26/05/2023 GORE LAL 1740002074WL003015 GORE LAL 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 GORELAL CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-074-001/301
(MUNDA) 		1740002074NRG24260520230051789 26/05/2023 USHA BAI 1740002074WL003015 USHA BAI 00089 CBIN0281551 760 760 Processed 31/05/2023 079108965 USHABAI CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-074-001/317
(MUNDA) 		1740002074NRG24260520230051791 26/05/2023 Narendra 1740002074WL003015 Narendra 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 Narendra CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-074-001/401
(MUNDA) 		1740002074NRG24260520230051792 26/05/2023 RAMKRAPAL 1740002074WL003015 RAMKRAPAL 00089 CBIN0281551 380 380 Processed 31/05/2023 079108965 RAMKRAPAL CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-074-001/402
(MUNDA) 		1740002074NRG24260520230051793 26/05/2023 Sunita bai 1740002074WL003015 Sunita bai 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 Sunitabai IDBI BANK(607095)
127 KARKELI MP-40-002-074-001/403
(MUNDA) 		1740002074NRG24260520230051794 26/05/2023 INDRAVATI 1740002074WL003015 INDRAVATI 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 INDRAVATI CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-074-001/404
(MUNDA) 		1740002074NRG24260520230051795 26/05/2023 HARINATH 1740002074WL003015 HARINATH 00089 CBIN0281551 570 570 Processed 31/05/2023 079108965 HARINATH UCO BANK(607066)
129 KARKELI MP-40-002-074-001/408
(MUNDA) 		1740002074NRG24260520230051796 26/05/2023 Basntibai 1740002074WL003015 Basntibai 00089 CBIN0281551 570 570 Processed 31/05/2023 079108965 Basntibai CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-074-001/409
(MUNDA) 		1740002074NRG24260520230051798 26/05/2023 CHOTEE BAI 1740002074WL003015 CHOTEE BAI 00089 CBIN0281551 380 380 Processed 31/05/2023 079108965 CHOTEEBAI CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-074-001/409
(MUNDA) 		1740002074NRG24260520230051797 26/05/2023 VISHNU 1740002074WL003015 VISHNU 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 VISHNU CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-074-001/410
(MUNDA) 		1740002074NRG24260520230051799 26/05/2023 tiraso 1740002074WL003015 tiraso 00089 CBIN0281551 760 760 Processed 31/05/2023 079108965 tiraso CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-074-001/413
(MUNDA) 		1740002074NRG24260520230051800 26/05/2023 GUDDEE 1740002074WL003015 GUDDEE 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 GUDDEE CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-074-001/415
(MUNDA) 		1740002074NRG24260520230051801 26/05/2023 Geeta bai 1740002074WL003015 Geeta bai 00089 CBIN0281551 760 760 Processed 31/05/2023 079108965 Geetabai CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-074-001/419
(MUNDA) 		1740002074NRG24260520230051802 26/05/2023 chhoti bai 1740002074WL003015 chhoti bai 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 chhotibai CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-074-001/420
(MUNDA) 		1740002074NRG24260520230051803 26/05/2023 bhaiyalal 1740002074WL003015 bhaiyalal 00089 CBIN0281551 380 380 Processed 31/05/2023 079108965 bhaiyalal CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-074-001/423
(MUNDA) 		1740002074NRG24260520230051804 26/05/2023 Poonam 1740002074WL003015 Poonam 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 Poonam CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-074-001/431
(MUNDA) 		1740002074NRG24260520230051805 26/05/2023 Rajesh 1740002074WL003015 Rajesh 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 Rajesh CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-074-001/453
(MUNDA) 		1740002074NRG24260520230051810 26/05/2023 RAJKUMARI 1740002074WL003015 RAJKUMARI 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 RAJKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
140 KARKELI MP-40-002-074-001/458
(MUNDA) 		1740002074NRG24260520230051811 26/05/2023 ARCHNA BAIGA 1740002074WL003015 ARCHNA BAIGA 00089 CBIN0281551 760 760 Processed 31/05/2023 079108965 ARCHNABAIGA CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-074-001/470
(MUNDA) 		1740002074NRG24260520230051812 26/05/2023 SAJJAN DEVI 1740002074WL003015 SAJJAN DEVI 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 SAJJANDEVI CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-074-001/514
(MUNDA) 		1740002074NRG24260520230051813 26/05/2023 NARENDRA BAIGA 1740002074WL003015 NARENDRA BAIGA 00089 CBIN0281551 570 570 Processed 31/05/2023 079108965 NARENDRABAIGA STATE BANK OF INDIA(508548)
143 KARKELI MP-40-002-074-001/514
(MUNDA) 		1740002074NRG24260520230051814 26/05/2023 Sanjo Baiga 1740002074WL003015 Sanjo Baiga 00089 CBIN0281551 380 380 Processed 31/05/2023 079108965 SanjoBaiga STATE BANK OF INDIA(508548)
144 KARKELI MP-40-002-074-001/535
(MUNDA) 		1740002074NRG24260520230051819 26/05/2023 SUKHVARIYA 1740002074WL003015 SUKHVARIYA 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 SUKHVARIYA CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-074-001/536
(MUNDA) 		1740002074NRG24260520230051820 26/05/2023 Girdhari bBaiga 1740002074WL003015 Girdhari bBaiga 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 GirdharibBaiga CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-074-001/541
(MUNDA) 		1740002074NRG24260520230051821 26/05/2023 Sunita 1740002074WL003015 Sunita 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 Sunita STATE BANK OF INDIA(508548)
147 KARKELI MP-40-002-074-001/561
(MUNDA) 		1740002074NRG24260520230051822 26/05/2023 AJAY 1740002074WL003015 AJAY 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 AJAY CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-074-001/567
(MUNDA) 		1740002074NRG24260520230051823 26/05/2023 Rakesh 1740002074WL003015 Rakesh 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 Rakesh CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-074-001/568
(MUNDA) 		1740002074NRG24260520230051824 26/05/2023 SACHIN KUMAR BAIGA 1740002074WL003015 SACHIN KUMAR BAIGA 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 SACHINKUMARBAIGA CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-074-001/570
(MUNDA) 		1740002074NRG24260520230051825 26/05/2023 Vinod 1740002074WL003015 Vinod 00089 CBIN0281551 570 570 Processed 31/05/2023 079108965 Vinod STATE BANK OF INDIA(508548)
151 KARKELI MP-40-002-074-001/571
(MUNDA) 		1740002074NRG24260520230051826 26/05/2023 Jivesh 1740002074WL003015 Jivesh 00089 CBIN0281551 190 190 Processed 31/05/2023 079108965 Jivesh CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-074-001/573
(MUNDA) 		1740002074NRG24260520230051827 26/05/2023 Pratibha Baiga 1740002074WL003015 Pratibha Baiga 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 PratibhaBaiga CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-074-001/574
(MUNDA) 		1740002074NRG24260520230051828 26/05/2023 Vijay Kumar 1740002074WL003015 Vijay Kumar 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 VijayKumar CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-074-001/580
(MUNDA) 		1740002074NRG24260520230051829 26/05/2023 DINDAYAL 1740002074WL003015 DINDAYAL 00089 CBIN0281551 760 760 Processed 31/05/2023 079108965 DINDAYAL CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-104-001/101
(UJAN) 		1740002104NRG24250520230050570 26/05/2023 sakhiya bai 1740002104WL002949 sakhiya bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 sakhiyabai CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-104-001/11
(UJAN) 		1740002104NRG24250520230050571 26/05/2023 duijee 1740002104WL002949 duijee 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 duijee CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-104-001/111
(UJAN) 		1740002104NRG24250520230050572 26/05/2023 RAMESH SINGH 1740002104WL002949 RAMESH SINGH 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-104-001/12-A
(UJAN) 		1740002104NRG24250520230050573 26/05/2023 MAYA BAI 1740002104WL002949 MAYA BAI 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 MAYABAI CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-104-001/133
(UJAN) 		1740002104NRG24250520230050574 26/05/2023 Yasoda bai 1740002104WL002949 Yasoda bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 Yasodabai CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-104-001/134
(UJAN) 		1740002104NRG24250520230050575 26/05/2023 CHINTA BAI 1740002104WL002949 CHINTA BAI 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 CHINTABAI CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-104-001/137
(UJAN) 		1740002104NRG24250520230050576 26/05/2023 Guddi bai 1740002104WL002949 Guddi bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 Guddibai CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-104-001/14
(UJAN) 		1740002104NRG24250520230050577 26/05/2023 gulbiya bai 1740002104WL002949 gulbiya bai 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 gulbiyabai CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-104-001/140
(UJAN) 		1740002104NRG24250520230050578 26/05/2023 gaura bai 1740002104WL002949 gaura bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 gaurabai CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-104-001/144
(UJAN) 		1740002104NRG24250520230050579 26/05/2023 BHADDU SINGH 1740002104WL002949 BHADDU SINGH 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-104-001/144
(UJAN) 		1740002104NRG24250520230050580 26/05/2023 MAMATA 1740002104WL002949 MAMATA 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 MAMATA CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-104-001/145
(UJAN) 		1740002104NRG24250520230050581 26/05/2023 sidhari singh 1740002104WL002949 sidhari singh 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 sidharisingh CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-104-001/145
(UJAN) 		1740002104NRG24250520230050582 26/05/2023 sukhvariya bai 1740002104WL002949 sukhvariya bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 sukhvariyabai CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-104-001/146
(UJAN) 		1740002104NRG24250520230050583 26/05/2023 balli bai 1740002104WL002949 balli bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 ballibai CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-104-001/148
(UJAN) 		1740002104NRG24250520230050584 26/05/2023 REETA BAI 1740002104WL002949 REETA BAI 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 REETABAI CENTRAL BANK OF INDIA(607115)
170 KARKELI MP-40-002-104-001/150
(UJAN) 		1740002104NRG24250520230050585 26/05/2023 CHANDA 1740002104WL002949 CHANDA 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 CHANDA CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-104-001/152
(UJAN) 		1740002104NRG24250520230050586 26/05/2023 urmila bai 1740002104WL002949 urmila bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 urmilabai CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-104-001/153
(UJAN) 		1740002104NRG24250520230050587 26/05/2023 lalli bai 1740002104WL002949 lalli bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 lallibai CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-104-001/161
(UJAN) 		1740002104NRG24250520230050588 26/05/2023 premlal baiga 1740002104WL002949 premlal baiga 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 premlalbaiga CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-104-001/161
(UJAN) 		1740002104NRG24250520230050589 26/05/2023 sunita 1740002104WL002949 sunita 00089 CBIN0281551 760 760 Processed 31/05/2023 079108965 sunita CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-104-001/162
(UJAN) 		1740002104NRG24250520230050590 26/05/2023 janta prasad 1740002104WL002949 janta prasad 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 jantaprasad CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-104-001/163
(UJAN) 		1740002104NRG24250520230050591 26/05/2023 Omprakash Baiga 1740002104WL002949 Omprakash Baiga 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 OmprakashBaiga CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-104-001/171
(UJAN) 		1740002104NRG24250520230050592 26/05/2023 GUDDI BAI 1740002104WL002949 GUDDI BAI 00089 CBIN0281551 760 760 Processed 31/05/2023 079108965 GUDDIBAI CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-104-001/172
(UJAN) 		1740002104NRG24250520230050593 26/05/2023 JAIMANTI BAI 1740002104WL002949 JAIMANTI BAI 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 JAIMANTIBAI CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-104-001/173
(UJAN) 		1740002104NRG24250520230050594 26/05/2023 PRKASH SINGH 1740002104WL002949 PRKASH SINGH 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 PRKASHSINGH CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-104-001/180
(UJAN) 		1740002104NRG24250520230050595 26/05/2023 vishvanath singh 1740002104WL002949 vishvanath singh 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 vishvanathsingh CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-104-001/181
(UJAN) 		1740002104NRG24250520230050596 26/05/2023 dhanua 1740002104WL002949 dhanua 00089 CBIN0281551 760 760 Processed 31/05/2023 079108965 dhanua CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-104-001/181
(UJAN) 		1740002104NRG24250520230050597 26/05/2023 jankee bai 1740002104WL002949 jankee bai 00089 CBIN0281551 190 190 Processed 31/05/2023 079108965 jankeebai CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-104-001/181-A
(UJAN) 		1740002104NRG24250520230050599 26/05/2023 ramprakash baiga 1740002104WL002949 ramprakash baiga 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 ramprakashbaiga CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-104-001/181-B
(UJAN) 		1740002104NRG24250520230050600 26/05/2023 hemraj baiga 1740002104WL002949 hemraj baiga 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 hemrajbaiga CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-104-001/183
(UJAN) 		1740002104NRG24250520230050602 26/05/2023 BOBAN 1740002104WL002949 BOBAN 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 BOBAN CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-104-001/204
(UJAN) 		1740002104NRG24250520230050604 26/05/2023 MANTI BAI 1740002104WL002949 MANTI BAI 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 MANTIBAI CENTRAL BANK OF INDIA(607115)
187 KARKELI MP-40-002-104-001/209
(UJAN) 		1740002104NRG24250520230050605 26/05/2023 banasiya 1740002104WL002949 banasiya 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 banasiya CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-104-001/217-A
(UJAN) 		1740002104NRG24250520230050608 26/05/2023 MOHELAL AGRIYA 1740002104WL002949 MOHELAL AGRIYA 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 MOHELALAGRIYA BANK OF BARODA(606985)
189 KARKELI MP-40-002-104-001/220
(UJAN) 		1740002104NRG24250520230050610 26/05/2023 CHAMPA BAI 1740002104WL002949 CHAMPA BAI 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 CHAMPABAI CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-104-001/220
(UJAN) 		1740002104NRG24250520230050609 26/05/2023 GOPAL SINGH 1740002104WL002949 GOPAL SINGH 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 GOPALSINGH CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-104-001/228
(UJAN) 		1740002104NRG24250520230050611 26/05/2023 KANTI BAI 1740002104WL002949 KANTI BAI 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 KANTIBAI CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-104-001/229
(UJAN) 		1740002104NRG24250520230050612 26/05/2023 BHAGAWATI SINGH 1740002104WL002949 BHAGAWATI SINGH 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 BHAGAWATISINGH CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-104-001/236
(UJAN) 		1740002104NRG24250520230050613 26/05/2023 anjni bai 1740002104WL002949 anjni bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 anjnibai CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-104-001/237
(UJAN) 		1740002104NRG24250520230050614 26/05/2023 maya bai 1740002104WL002949 maya bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 mayabai CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-104-001/241
(UJAN) 		1740002104NRG24250520230050615 26/05/2023 PARVATI 1740002104WL002949 PARVATI 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 PARVATI CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-104-001/253
(UJAN) 		1740002104NRG24250520230050616 26/05/2023 BETI BAI 1740002104WL002949 BETI BAI 00089 CBIN0281551 570 570 Processed 31/05/2023 079108965 BETIBAI CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-104-001/253
(UJAN) 		1740002104NRG24250520230050617 26/05/2023 JAGAIYA 1740002104WL002949 JAGAIYA 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 JAGAIYA CENTRAL BANK OF INDIA(607115)
198 KARKELI MP-40-002-104-001/254
(UJAN) 		1740002104NRG24250520230050618 26/05/2023 khushiram 1740002104WL002949 khushiram 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 khushiram CENTRAL BANK OF INDIA(607115)
199 KARKELI MP-40-002-104-001/254
(UJAN) 		1740002104NRG24250520230050619 26/05/2023 meera bai 1740002104WL002949 meera bai 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 meerabai CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-104-001/254-A
(UJAN) 		1740002104NRG24250520230050620 26/05/2023 sanjay baiga 1740002104WL002949 sanjay baiga 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 sanjaybaiga CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-104-001/255
(UJAN) 		1740002104NRG24250520230050621 26/05/2023 CHANDRAWATI 1740002104WL002949 CHANDRAWATI 00089 CBIN0281551 570 570 Processed 31/05/2023 079108965 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-104-001/263
(UJAN) 		1740002104NRG24250520230050622 26/05/2023 Basantu 1740002104WL002949 Basantu 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 Basantu CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-104-001/264
(UJAN) 		1740002104NRG24250520230050624 26/05/2023 reenu singh 1740002104WL002949 reenu singh 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 reenusingh CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-104-001/267
(UJAN) 		1740002104NRG24250520230050625 26/05/2023 FOOL BAI 1740002104WL002949 FOOL BAI 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 FOOLBAI CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-104-001/267-A
(UJAN) 		1740002104NRG24250520230050626 26/05/2023 MADHAV SINGH 1740002104WL002949 MADHAV SINGH 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 MADHAVSINGH CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-104-001/267-A
(UJAN) 		1740002104NRG24250520230050627 26/05/2023 SUNITA BAI 1740002104WL002949 SUNITA BAI 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 SUNITABAI CENTRAL BANK OF INDIA(607115)
207 KARKELI MP-40-002-104-001/268
(UJAN) 		1740002104NRG24250520230050628 26/05/2023 FOOL SINGH 1740002104WL002949 FOOL SINGH 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 FOOLSINGH CENTRAL BANK OF INDIA(607115)
208 KARKELI MP-40-002-104-001/268
(UJAN) 		1740002104NRG24250520230050629 26/05/2023 MAMTA 1740002104WL002949 MAMTA 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 MAMTA CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-104-001/269
(UJAN) 		1740002104NRG24250520230050630 26/05/2023 bhan singh 1740002104WL002949 bhan singh 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 bhansingh CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-104-001/270
(UJAN) 		1740002104NRG24250520230050632 26/05/2023 parvati 1740002104WL002949 parvati 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 parvati CENTRAL BANK OF INDIA(607115)
211 KARKELI MP-40-002-104-001/270
(UJAN) 		1740002104NRG24250520230050631 26/05/2023 shivnath singh 1740002104WL002949 shivnath singh 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 shivnathsingh CENTRAL BANK OF INDIA(607115)
212 KARKELI MP-40-002-104-001/272
(UJAN) 		1740002104NRG24250520230050633 26/05/2023 JYOTI BASOR 1740002104WL002949 JYOTI BASOR 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 JYOTIBASOR STATE BANK OF INDIA(508548)
213 KARKELI MP-40-002-104-001/274
(UJAN) 		1740002104NRG24250520230050634 26/05/2023 RAMVATI 1740002104WL002949 RAMVATI 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 RAMVATI CENTRAL BANK OF INDIA(607115)
214 KARKELI MP-40-002-104-001/284
(UJAN) 		1740002104NRG24250520230050635 26/05/2023 PHUL BAI 1740002104WL002949 PHUL BAI 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 PHULBAI CENTRAL BANK OF INDIA(607115)
215 KARKELI MP-40-002-104-001/29
(UJAN) 		1740002104NRG24250520230050636 26/05/2023 Shakina Bai 1740002104WL002949 Shakina Bai 00089 CBIN0281551 760 760 Processed 31/05/2023 079108965 ShakinaBai CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-104-001/296
(UJAN) 		1740002104NRG24250520230050637 26/05/2023 ARJUN SINGH 1740002104WL002949 ARJUN SINGH 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
217 KARKELI MP-40-002-104-001/297
(UJAN) 		1740002104NRG24250520230050638 26/05/2023 ramraj 1740002104WL002949 ramraj 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 ramraj CENTRAL BANK OF INDIA(607115)
218 KARKELI MP-40-002-104-001/298
(UJAN) 		1740002104NRG24250520230050640 26/05/2023 Geeta bai 1740002104WL002949 Geeta bai 00089 CBIN0281551 570 570 Processed 31/05/2023 079108965 Geetabai CENTRAL BANK OF INDIA(607115)
219 KARKELI MP-40-002-104-001/298
(UJAN) 		1740002104NRG24250520230050639 26/05/2023 radhe singh 1740002104WL002949 radhe singh 00089 CBIN0281551 570 570 Processed 31/05/2023 079108965 radhesingh CENTRAL BANK OF INDIA(607115)
220 KARKELI MP-40-002-104-001/299
(UJAN) 		1740002104NRG24250520230050642 26/05/2023 GOKUL SINGH 1740002104WL002949 GOKUL SINGH 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 GOKULSINGH CENTRAL BANK OF INDIA(607115)
221 KARKELI MP-40-002-104-001/299
(UJAN) 		1740002104NRG24250520230050641 26/05/2023 MITIYA BAI 1740002104WL002949 MITIYA BAI 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 MITIYABAI CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-104-001/318
(UJAN) 		1740002104NRG24250520230050643 26/05/2023 KARAN 1740002104WL002949 KARAN 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 KARAN PUNJAB NATIONAL BANK(508568)
223 KARKELI MP-40-002-104-001/318
(UJAN) 		1740002104NRG24250520230050644 26/05/2023 SHUSILA 1740002104WL002949 SHUSILA 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 SHUSILA CENTRAL BANK OF INDIA(607115)
224 KARKELI MP-40-002-104-001/324
(UJAN) 		1740002104NRG24250520230050645 26/05/2023 suman singh 1740002104WL002949 suman singh 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 sumansingh CENTRAL BANK OF INDIA(607115)
225 KARKELI MP-40-002-104-001/324
(UJAN) 		1740002104NRG24250520230050646 26/05/2023 sunita bai 1740002104WL002949 sunita bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 sunitabai CENTRAL BANK OF INDIA(607115)
226 KARKELI MP-40-002-104-001/325
(UJAN) 		1740002104NRG24250520230050647 26/05/2023 son singh 1740002104WL002949 son singh 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 sonsingh CENTRAL BANK OF INDIA(607115)
227 KARKELI MP-40-002-104-001/326
(UJAN) 		1740002104NRG24250520230050648 26/05/2023 lalita bai 1740002104WL002949 lalita bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 lalitabai CENTRAL BANK OF INDIA(607115)
228 KARKELI MP-40-002-104-001/327
(UJAN) 		1740002104NRG24250520230050649 26/05/2023 anita bai 1740002104WL002949 anita bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 anitabai CENTRAL BANK OF INDIA(607115)
229 KARKELI MP-40-002-104-001/328
(UJAN) 		1740002104NRG24250520230050650 26/05/2023 usha bai 1740002104WL002949 usha bai 00089 CBIN0281551 380 380 Processed 31/05/2023 079108965 ushabai CENTRAL BANK OF INDIA(607115)
230 KARKELI MP-40-002-104-001/330-A
(UJAN) 		1740002104NRG24250520230050651 26/05/2023 lalan basor 1740002104WL002949 lalan basor 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 lalanbasor CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-104-001/330-A
(UJAN) 		1740002104NRG24250520230050652 26/05/2023 saroj bai 1740002104WL002949 saroj bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 sarojbai CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-104-001/335-A
(UJAN) 		1740002104NRG24250520230050653 26/05/2023 sukvaria bai 1740002104WL002949 sukvaria bai 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 sukvariabai CENTRAL BANK OF INDIA(607115)
233 KARKELI MP-40-002-104-001/336-A
(UJAN) 		1740002104NRG24250520230050654 26/05/2023 savitri bai 1740002104WL002949 savitri bai 00089 CBIN0281551 760 760 Processed 31/05/2023 079108965 savitribai CENTRAL BANK OF INDIA(607115)
234 KARKELI MP-40-002-104-001/337-A
(UJAN) 		1740002104NRG24250520230050655 26/05/2023 siyaram singh 1740002104WL002949 siyaram singh 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 siyaramsingh CENTRAL BANK OF INDIA(607115)
235 KARKELI MP-40-002-104-001/338
(UJAN) 		1740002104NRG24250520230050656 26/05/2023 rajvati bai 1740002104WL002949 rajvati bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 rajvatibai CENTRAL BANK OF INDIA(607115)
236 KARKELI MP-40-002-104-001/339
(UJAN) 		1740002104NRG24250520230050657 26/05/2023 ramtiya bai 1740002104WL002949 ramtiya bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 ramtiyabai CENTRAL BANK OF INDIA(607115)
237 KARKELI MP-40-002-104-001/340
(UJAN) 		1740002104NRG24250520230050658 26/05/2023 PHOOL BAI 1740002104WL002949 PHOOL BAI 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 PHOOLBAI CENTRAL BANK OF INDIA(607115)
238 KARKELI MP-40-002-104-001/341
(UJAN) 		1740002104NRG24250520230050659 26/05/2023 ram singh 1740002104WL002949 ram singh 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 ramsingh CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-104-001/342
(UJAN) 		1740002104NRG24250520230050661 26/05/2023 NEETU 1740002104WL002949 NEETU 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 NEETU CENTRAL BANK OF INDIA(607115)
240 KARKELI MP-40-002-104-001/342
(UJAN) 		1740002104NRG24250520230050660 26/05/2023 Sabhan 1740002104WL002949 Sabhan 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 Sabhan CENTRAL BANK OF INDIA(607115)
241 KARKELI MP-40-002-104-001/343
(UJAN) 		1740002104NRG24250520230050663 26/05/2023 sanjay singh 1740002104WL002949 sanjay singh 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 sanjaysingh CENTRAL BANK OF INDIA(607115)
242 KARKELI MP-40-002-104-001/343
(UJAN) 		1740002104NRG24250520230050662 26/05/2023 Sarswati Singh 1740002104WL002949 Sarswati Singh 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 SarswatiSingh CENTRAL BANK OF INDIA(607115)
243 KARKELI MP-40-002-104-001/349
(UJAN) 		1740002104NRG24250520230050665 26/05/2023 lamiya 1740002104WL002949 lamiya 00089 CBIN0281551 760 760 Processed 31/05/2023 079108965 lamiya CENTRAL BANK OF INDIA(607115)
244 KARKELI MP-40-002-104-001/349
(UJAN) 		1740002104NRG24250520230050664 26/05/2023 RANGEETA BAIGA 1740002104WL002949 RANGEETA BAIGA 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 RANGEETABAIGA CENTRAL BANK OF INDIA(607115)
245 KARKELI MP-40-002-104-001/36
(UJAN) 		1740002104NRG24250520230050666 26/05/2023 panchoolal 1740002104WL002949 panchoolal 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 panchoolal CENTRAL BANK OF INDIA(607115)
246 KARKELI MP-40-002-104-001/363-A
(UJAN) 		1740002104NRG24250520230050667 26/05/2023 PRADEEP SINGH 1740002104WL002949 PRADEEP SINGH 00089 CBIN0281551 570 570 Processed 31/05/2023 079108965 PRADEEPSINGH CENTRAL BANK OF INDIA(607115)
247 KARKELI MP-40-002-104-001/368
(UJAN) 		1740002104NRG24250520230050668 26/05/2023 Bidhya bai 1740002104WL002949 Bidhya bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 Bidhyabai CENTRAL BANK OF INDIA(607115)
248 KARKELI MP-40-002-104-001/37
(UJAN) 		1740002104NRG24250520230050669 26/05/2023 PAPPU 1740002104WL002949 PAPPU 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 PAPPU CENTRAL BANK OF INDIA(607115)
249 KARKELI MP-40-002-104-001/37
(UJAN) 		1740002104NRG24250520230050670 26/05/2023 ramkali 1740002104WL002949 ramkali 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 ramkali CENTRAL BANK OF INDIA(607115)
250 KARKELI MP-40-002-104-001/378
(UJAN) 		1740002104NRG24250520230050672 26/05/2023 brijendra kumar 1740002104WL002949 brijendra kumar 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 brijendrakumar CENTRAL BANK OF INDIA(607115)
251 KARKELI MP-40-002-104-001/378
(UJAN) 		1740002104NRG24250520230050671 26/05/2023 maya bai 1740002104WL002949 maya bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 mayabai CENTRAL BANK OF INDIA(607115)
252 KARKELI MP-40-002-104-001/385
(UJAN) 		1740002104NRG24250520230050673 26/05/2023 dalveer singh 1740002104WL002949 dalveer singh 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 dalveersingh CENTRAL BANK OF INDIA(607115)
253 KARKELI MP-40-002-104-001/393
(UJAN) 		1740002104NRG24250520230050674 26/05/2023 Reena Baiga 1740002104WL002949 Reena Baiga 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 ReenaBaiga CENTRAL BANK OF INDIA(607115)
254 KARKELI MP-40-002-104-001/396
(UJAN) 		1740002104NRG24250520230050676 26/05/2023 Pushpraj singh 1740002104WL002949 Pushpraj singh 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 Pushprajsingh CENTRAL BANK OF INDIA(607115)
255 KARKELI MP-40-002-104-001/397
(UJAN) 		1740002104NRG24250520230050677 26/05/2023 sushila 1740002104WL002949 sushila 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 sushila CENTRAL BANK OF INDIA(607115)
256 KARKELI MP-40-002-104-001/400
(UJAN) 		1740002104NRG24250520230050678 26/05/2023 Vinod baiga 1740002104WL002949 Vinod baiga 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 Vinodbaiga CENTRAL BANK OF INDIA(607115)
257 KARKELI MP-40-002-104-001/401
(UJAN) 		1740002104NRG24250520230050680 26/05/2023 manoj baiga 1740002104WL002949 manoj baiga 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 manojbaiga CENTRAL BANK OF INDIA(607115)
258 KARKELI MP-40-002-104-001/413
(UJAN) 		1740002104NRG24250520230050681 26/05/2023 savita bai 1740002104WL002949 savita bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 savitabai CENTRAL BANK OF INDIA(607115)
259 KARKELI MP-40-002-104-001/417
(UJAN) 		1740002104NRG24250520230050682 26/05/2023 ARCHANA 1740002104WL002949 ARCHANA 00089 CBIN0281551 760 760 Processed 31/05/2023 079108965 ARCHANA CENTRAL BANK OF INDIA(607115)
260 KARKELI MP-40-002-104-001/419
(UJAN) 		1740002104NRG24250520230050683 26/05/2023 santram singh 1740002104WL002949 santram singh 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 santramsingh CENTRAL BANK OF INDIA(607115)
261 KARKELI MP-40-002-104-001/420
(UJAN) 		1740002104NRG24250520230050684 26/05/2023 parvati bai 1740002104WL002949 parvati bai 00089 CBIN0281551 760 760 Processed 31/05/2023 079108965 parvatibai CENTRAL BANK OF INDIA(607115)
262 KARKELI MP-40-002-104-001/421
(UJAN) 		1740002104NRG24250520230050685 26/05/2023 gita bai 1740002104WL002949 gita bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 gitabai CENTRAL BANK OF INDIA(607115)
263 KARKELI MP-40-002-104-001/425
(UJAN) 		1740002104NRG24250520230050686 26/05/2023 gaytri bai 1740002104WL002949 gaytri bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 gaytribai CENTRAL BANK OF INDIA(607115)
264 KARKELI MP-40-002-104-001/431
(UJAN) 		1740002104NRG24250520230050687 26/05/2023 virendra singh 1740002104WL002949 virendra singh 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 virendrasingh CENTRAL BANK OF INDIA(607115)
265 KARKELI MP-40-002-104-001/433
(UJAN) 		1740002104NRG24250520230050688 26/05/2023 saroj bai 1740002104WL002949 saroj bai 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 sarojbai CENTRAL BANK OF INDIA(607115)
266 KARKELI MP-40-002-104-001/452
(UJAN) 		1740002104NRG24250520230050689 26/05/2023 CHANDRALEKHA SINGH 1740002104WL002949 CHANDRALEKHA SINGH 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 CHANDRALEKHASINGH CENTRAL BANK OF INDIA(607115)
267 KARKELI MP-40-002-104-001/5
(UJAN) 		1740002104NRG24250520230050690 26/05/2023 SHAKUNTLA 1740002104WL002949 SHAKUNTLA 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 SHAKUNTLA CENTRAL BANK OF INDIA(607115)
268 KARKELI MP-40-002-104-001/5-B
(UJAN) 		1740002104NRG24250520230050691 26/05/2023 nirasha devi 1740002104WL002949 nirasha devi 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 nirashadevi STATE BANK OF INDIA(508548)
269 KARKELI MP-40-002-104-001/50
(UJAN) 		1740002104NRG24250520230050692 26/05/2023 GIRIJA BAI 1740002104WL002949 GIRIJA BAI 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 GIRIJABAI CENTRAL BANK OF INDIA(607115)
270 KARKELI MP-40-002-104-001/53
(UJAN) 		1740002104NRG24250520230050693 26/05/2023 GYANI SINGH 1740002104WL002949 GYANI SINGH 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 GYANISINGH CENTRAL BANK OF INDIA(607115)
271 KARKELI MP-40-002-104-001/58
(UJAN) 		1740002104NRG24250520230050694 26/05/2023 dropati bai 1740002104WL002949 dropati bai 00089 CBIN0281551 760 760 Processed 31/05/2023 079108965 dropatibai CENTRAL BANK OF INDIA(607115)
272 KARKELI MP-40-002-104-001/60
(UJAN) 		1740002104NRG24250520230050696 26/05/2023 DROPATI BAI 1740002104WL002949 DROPATI BAI 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 DROPATIBAI CENTRAL BANK OF INDIA(607115)
273 KARKELI MP-40-002-104-001/60
(UJAN) 		1740002104NRG24250520230050695 26/05/2023 narendra 1740002104WL002949 narendra 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 narendra CENTRAL BANK OF INDIA(607115)
274 KARKELI MP-40-002-104-001/61
(UJAN) 		1740002104NRG24250520230050697 26/05/2023 GEETA BAI 1740002104WL002949 GEETA BAI 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 GEETABAI CENTRAL BANK OF INDIA(607115)
275 KARKELI MP-40-002-104-001/62
(UJAN) 		1740002104NRG24250520230050699 26/05/2023 puspraj singh 1740002104WL002949 puspraj singh 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 pusprajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 KARKELI MP-40-002-104-001/62
(UJAN) 		1740002104NRG24250520230050698 26/05/2023 shishupal 1740002104WL002949 shishupal 00089 CBIN0281551 950 950 Processed 31/05/2023 079108965 shishupal CENTRAL BANK OF INDIA(607115)
277 KARKELI MP-40-002-104-001/63
(UJAN) 		1740002104NRG24250520230050700 26/05/2023 sukhmanti bai 1740002104WL002949 sukhmanti bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 sukhmantibai CENTRAL BANK OF INDIA(607115)
278 KARKELI MP-40-002-104-001/66
(UJAN) 		1740002104NRG24250520230050701 26/05/2023 ramratan 1740002104WL002949 ramratan 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 ramratan CENTRAL BANK OF INDIA(607115)
279 KARKELI MP-40-002-104-001/66-A
(UJAN) 		1740002104NRG24250520230050702 26/05/2023 GEETA BAI 1740002104WL002949 GEETA BAI 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 GEETABAI PUNJAB NATIONAL BANK(508568)
280 KARKELI MP-40-002-104-001/68
(UJAN) 		1740002104NRG24250520230050703 26/05/2023 Rinki Singh 1740002104WL002949 Rinki Singh 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 RinkiSingh STATE BANK OF INDIA(508548)
281 KARKELI MP-40-002-104-001/69
(UJAN) 		1740002104NRG24250520230050704 26/05/2023 RAMWATI 1740002104WL002949 RAMWATI 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 RAMWATI CENTRAL BANK OF INDIA(607115)
282 KARKELI MP-40-002-104-001/70
(UJAN) 		1740002104NRG24250520230050705 26/05/2023 bhagvati 1740002104WL002949 bhagvati 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 bhagvati CENTRAL BANK OF INDIA(607115)
283 KARKELI MP-40-002-104-001/72
(UJAN) 		1740002104NRG24250520230050706 26/05/2023 ANITA BAI 1740002104WL002949 ANITA BAI 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 ANITABAI CENTRAL BANK OF INDIA(607115)
284 KARKELI MP-40-002-104-001/75
(UJAN) 		1740002104NRG24250520230050707 26/05/2023 chandr kali 1740002104WL002949 chandr kali 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 chandrkali CENTRAL BANK OF INDIA(607115)
285 KARKELI MP-40-002-104-001/76
(UJAN) 		1740002104NRG24250520230050708 26/05/2023 manroop singh 1740002104WL002949 manroop singh 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 manroopsingh CENTRAL BANK OF INDIA(607115)
286 KARKELI MP-40-002-104-001/76
(UJAN) 		1740002104NRG24250520230050709 26/05/2023 phool bai 1740002104WL002949 phool bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 phoolbai CENTRAL BANK OF INDIA(607115)
287 KARKELI MP-40-002-104-001/83-A
(UJAN) 		1740002104NRG24250520230050710 26/05/2023 rajkumar baiga 1740002104WL002949 rajkumar baiga 00089 CBIN0281551 190 190 Processed 31/05/2023 079108965 rajkumarbaiga CENTRAL BANK OF INDIA(607115)
288 KARKELI MP-40-002-104-001/85
(UJAN) 		1740002104NRG24250520230050712 26/05/2023 DEEPAK BAI 1740002104WL002949 DEEPAK BAI 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 DEEPAKBAI CENTRAL BANK OF INDIA(607115)
289 KARKELI MP-40-002-104-001/85
(UJAN) 		1740002104NRG24250520230050711 26/05/2023 upendra singh 1740002104WL002949 upendra singh 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 upendrasingh CENTRAL BANK OF INDIA(607115)
290 KARKELI MP-40-002-104-001/87
(UJAN) 		1740002104NRG24250520230050713 26/05/2023 gyanti bai 1740002104WL002949 gyanti bai 00089 CBIN0281551 1140 1140 Processed 31/05/2023 079108965 gyantibai CENTRAL BANK OF INDIA(607115)
291 KARKELI MP-40-002-104-001/88
(UJAN) 		1740002104NRG24250520230050714 26/05/2023 guddi bai 1740002104WL002949 guddi bai 00089 CBIN0281551 760 760 Processed 31/05/2023 079108965 guddibai CENTRAL BANK OF INDIA(607115)
SubTotal 276880 276880
292 KARKELI MP-40-002-039-002/702
(GHULGHULI) 		1740002000NRG24260520230052444 26/05/2023 Roshan 1740002WL003029 Roshan 00089 CBIN0281967 1020 1020 Processed 31/05/2023 079108965 Roshan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
293 KARKELI MP-40-002-039-002/830
(GHULGHULI) 		1740002000NRG24260520230052455 26/05/2023 PRAKASH CHANDRA KOTHAR 1740002WL003029 PRAKASH CHANDRA KOTHAR 00089 CBIN0281967 1020 1020 Processed 31/05/2023 079108965 PRAKASHCHANDRAKOTHAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
294 KARKELI MP-40-002-040-001/978
(GOPALPUR) 		1740002040NRG24250520230051010 26/05/2023 REENA BAIGA 1740002040WL002957 REENA BAIGA 00089 CBIN0281967 400 400 Processed 31/05/2023 079108965 REENABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
295 KARKELI MP-40-002-046-001/102
(KACHHARWAR) 		1740002046NRG24260520230051610 26/05/2023 Suman Rai 1740002046WL003012 Suman Rai 00089 CBIN0281967 1050 1050 Processed 31/05/2023 079108965 SumanRai STATE BANK OF INDIA(508548)
296 KARKELI MP-40-002-046-001/140
(KACHHARWAR) 		1740002046NRG24260520230051611 26/05/2023 LALLI BAI 1740002046WL003012 LALLI BAI 00089 CBIN0281967 1050 1050 Processed 31/05/2023 079108965 LALLIBAI CENTRAL BANK OF INDIA(607115)
297 KARKELI MP-40-002-046-001/156
(KACHHARWAR) 		1740002046NRG24260520230051612 26/05/2023 GUDDI 1740002046WL003012 GUDDI 00089 CBIN0281967 1050 1050 Processed 31/05/2023 079108965 GUDDI CENTRAL BANK OF INDIA(607115)
298 KARKELI MP-40-002-046-001/223
(KACHHARWAR) 		1740002046NRG24260520230051616 26/05/2023 SURESH 1740002046WL003012 SURESH 00089 CBIN0281967 1050 1050 Processed 31/05/2023 079108965 SURESH CENTRAL BANK OF INDIA(607115)
299 KARKELI MP-40-002-046-001/226
(KACHHARWAR) 		1740002046NRG24260520230051617 26/05/2023 CHANDANI 1740002046WL003012 CHANDANI 00089 CBIN0281967 1050 1050 Processed 31/05/2023 079108965 CHANDANI CENTRAL BANK OF INDIA(607115)
300 KARKELI MP-40-002-046-001/276
(KACHHARWAR) 		1740002046NRG24260520230051619 26/05/2023 PUNIYA 1740002046WL003012 PUNIYA 00089 CBIN0281967 1050 1050 Processed 31/05/2023 079108965 PUNIYA CENTRAL BANK OF INDIA(607115)
301 KARKELI MP-40-002-046-001/320
(KACHHARWAR) 		1740002046NRG24260520230051622 26/05/2023 Poonam Sahu 1740002046WL003012 Poonam Sahu 00089 CBIN0281967 1050 1050 Processed 31/05/2023 079108965 PoonamSahu STATE BANK OF INDIA(508548)
302 KARKELI MP-40-002-046-001/388
(KACHHARWAR) 		1740002046NRG24260520230051632 26/05/2023 SONAI 1740002046WL003012 SONAI 00089 CBIN0281967 1050 1050 Processed 31/05/2023 079108965 SONAI CENTRAL BANK OF INDIA(607115)
303 KARKELI MP-40-002-046-001/416
(KACHHARWAR) 		1740002046NRG24260520230051633 26/05/2023 KETKI 1740002046WL003012 KETKI 00089 CBIN0281967 1050 1050 Processed 31/05/2023 079108965 KETKI CENTRAL BANK OF INDIA(607115)
304 KARKELI MP-40-002-046-001/512
(KACHHARWAR) 		1740002046NRG24260520230051637 26/05/2023 SATYA 1740002046WL003012 SATYA 00089 CBIN0281967 1050 1050 Processed 31/05/2023 079108965 SATYA CENTRAL BANK OF INDIA(607115)
305 KARKELI MP-40-002-046-001/85
(KACHHARWAR) 		1740002046NRG24260520230051641 26/05/2023 SAVITA 1740002046WL003012 SAVITA 00089 CBIN0281967 1050 1050 Processed 31/05/2023 079108965 SAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 13990 13990
306 KARKELI MP-40-002-024-002/148
(CHARGAWAN) 		1740002000NRG24260520230052604 26/05/2023 Tulshi tekam 1740002WL003035 Tulshi tekam 00089 CBIN0282015 380 380 Processed 31/05/2023 079108965 Tulshitekam CENTRAL BANK OF INDIA(607115)
SubTotal 380 380
307 KARKELI MP-40-002-047-002/101-A
(KALDA) 		1740002000NRG24260520230052459 26/05/2023 Tulshi bai 1740002WL003030 Tulshi bai 00089 CBIN0282186 900 900 Processed 31/05/2023 079108965 Tulshibai CENTRAL BANK OF INDIA(607115)
308 KARKELI MP-40-002-047-002/84-A
(KALDA) 		1740002000NRG24260520230052488 26/05/2023 Kailash Shivhare 1740002WL003030 Kailash Shivhare 00089 CBIN0282186 720 720 Processed 31/05/2023 079108965 KailashShivhare CENTRAL BANK OF INDIA(607115)
309 KARKELI MP-40-002-047-002/86-A
(KALDA) 		1740002000NRG24260520230052490 26/05/2023 Bhoora Shivhare 1740002WL003030 Bhoora Shivhare 00089 CBIN0282186 900 900 Processed 31/05/2023 079108965 BhooraShivhare CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
310 KARKELI MP-40-002-047-002/565-B
(KALDA) 		1740002000NRG24260520230052480 26/05/2023 Kamal Singh 1740002WL003030 Kamal Singh 00089 CBIN0282749 720 720 Processed 31/05/2023 079108965 KamalSingh STATE BANK OF INDIA(508548)
311 KARKELI MP-40-002-047-002/671-A
(KALDA) 		1740002000NRG24260520230052483 26/05/2023 Satrupa Singh 1740002WL003030 Satrupa Singh 00089 CBIN0282749 180 180 Processed 31/05/2023 079108965 SatrupaSingh STATE BANK OF INDIA(508548)
312 KARKELI MP-40-002-047-002/680
(KALDA) 		1740002000NRG24260520230052485 26/05/2023 Mani Kavita 1740002WL003030 Mani Kavita 00089 CBIN0282749 720 720 Processed 31/05/2023 079108965 ManiKavita CENTRAL BANK OF INDIA(607115)
SubTotal 1620 1620
313 KARKELI MP-40-002-024-002/10-A
(CHARGAWAN) 		1740002000NRG24260520230052585 26/05/2023 kripal baiga 1740002WL003035 kripal baiga 00089 CBIN0282845 380 380 Processed 31/05/2023 079108965 kripalbaiga STATE BANK OF INDIA(508548)
314 KARKELI MP-40-002-024-002/167
(CHARGAWAN) 		1740002000NRG24260520230052610 26/05/2023 DIGMBAR 1740002WL003035 DIGMBAR 00089 CBIN0282845 380 380 Processed 31/05/2023 079108965 DIGMBAR NARMADA JHABUA GRAMIN BANK(508515)
315 KARKELI MP-40-002-024-002/238
(CHARGAWAN) 		1740002000NRG24260520230052614 26/05/2023 Sunita Bai 1740002WL003035 Sunita Bai 00089 CBIN0282845 380 380 Processed 31/05/2023 079108965 SunitaBai CENTRAL BANK OF INDIA(607115)
316 KARKELI MP-40-002-024-002/45-A
(CHARGAWAN) 		1740002000NRG24260520230052632 26/05/2023 Indarawati bai 1740002WL003035 Indarawati bai 00089 CBIN0282845 380 380 Processed 31/05/2023 079108965 Indarawatibai NARMADA JHABUA GRAMIN BANK(508515)
317 KARKELI MP-40-002-024-002/53
(CHARGAWAN) 		1740002000NRG24260520230052657 26/05/2023 gyawati bai 1740002WL003035 gyawati bai 00089 CBIN0282845 380 380 Processed 31/05/2023 079108965 gyawatibai NARMADA JHABUA GRAMIN BANK(508515)
318 KARKELI MP-40-002-024-002/554
(CHARGAWAN) 		1740002000NRG24260520230052660 26/05/2023 parvati 1740002WL003035 parvati 00089 CBIN0282845 380 380 Processed 31/05/2023 079108965 parvati STATE BANK OF INDIA(508548)
319 KARKELI MP-40-002-024-002/616
(CHARGAWAN) 		1740002000NRG24260520230052673 26/05/2023 YASHPAL SINGH 1740002WL003035 YASHPAL SINGH 00089 CBIN0282845 380 380 Processed 31/05/2023 079108965 YASHPALSINGH CENTRAL BANK OF INDIA(607115)
320 KARKELI MP-40-002-024-002/691
(CHARGAWAN) 		1740002000NRG24260520230052681 26/05/2023 DROPTI BAI 1740002WL003035 DROPTI BAI 00089 CBIN0282845 380 380 Processed 31/05/2023 079108965 DROPTIBAI CENTRAL BANK OF INDIA(607115)
321 KARKELI MP-40-002-039-002/645-B
(GHULGHULI) 		1740002000NRG24260520230052437 26/05/2023 Mamta Pal 1740002WL003029 Mamta Pal 00089 CBIN0282845 1020 1020 Processed 31/05/2023 079108965 MamtaPal FINO PAYMENTS BANK LTD(608001)
322 KARKELI MP-40-002-040-001/59
(GOPALPUR) 		1740002040NRG24250520230050972 26/05/2023 CHOTE RAM 1740002040WL002957 CHOTE RAM 00089 CBIN0282845 600 600 Processed 31/05/2023 079108965 CHOTERAM CENTRAL BANK OF INDIA(607115)
323 KARKELI MP-40-002-040-001/65
(GOPALPUR) 		1740002040NRG24250520230050986 26/05/2023 BULLE BAI 1740002040WL002957 BULLE BAI 00089 CBIN0282845 600 600 Processed 31/05/2023 079108965 BULLEBAI CENTRAL BANK OF INDIA(607115)
324 KARKELI MP-40-002-040-001/66
(GOPALPUR) 		1740002040NRG24250520230050987 26/05/2023 LALUWA 1740002040WL002957 LALUWA 00089 CBIN0282845 600 600 Processed 31/05/2023 079108965 LALUWA CENTRAL BANK OF INDIA(607115)
325 KARKELI MP-40-002-040-001/879-B
(GOPALPUR) 		1740002040NRG24250520230051001 26/05/2023 SHUSHMA BAI 1740002040WL002957 SHUSHMA BAI 00089 CBIN0282845 600 600 Processed 31/05/2023 079108965 SHUSHMABAI CENTRAL BANK OF INDIA(607115)
326 KARKELI MP-40-002-074-001/267
(MUNDA) 		1740002074NRG24260520230051762 26/05/2023 LACHCHHU 1740002074WL003015 LACHCHHU 00089 CBIN0282845 570 570 Processed 31/05/2023 079108965 LACHCHHU CENTRAL BANK OF INDIA(607115)
327 KARKELI MP-40-002-074-001/441
(MUNDA) 		1740002074NRG24260520230051807 26/05/2023 VIMLA BAIGA 1740002074WL003015 VIMLA BAIGA 00089 CBIN0282845 1140 1140 Processed 31/05/2023 079108965 VIMLABAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 8170 8170
328 KARKELI MP-40-002-024-002/691
(CHARGAWAN) 		1740002000NRG24260520230052680 26/05/2023 naresh singh gond 1740002WL003035 naresh singh gond 00354 PUNB0642300 380 380 Processed 31/05/2023 079108965 nareshsinghgond NARMADA JHABUA GRAMIN BANK(508515)
329 KARKELI MP-40-002-039-002/657
(GHULGHULI) 		1740002000NRG24260520230052443 26/05/2023 MATHURA PRASAD KORI 1740002WL003029 MATHURA PRASAD KORI 00354 PUNB0642300 1020 1020 Processed 31/05/2023 079108965 MATHURAPRASADKORI PUNJAB NATIONAL BANK(508568)
330 KARKELI MP-40-002-074-001/516
(MUNDA) 		1740002074NRG24260520230051815 26/05/2023 UMA BAI BAIGA 1740002074WL003015 UMA BAI BAIGA 00354 PUNB0642300 380 380 Processed 31/05/2023 079108965 UMABAIBAIGA PUNJAB NATIONAL BANK(508568)
SubTotal 1780 1780
331 KARKELI MP-40-002-006-004/314-A
(ANTARIYA) 		1740002000NRG24260520230052051 26/05/2023 Asha Bai 1740002WL003025 Asha Bai 00415 SBIN0001349 1200 1200 Processed 31/05/2023 079108965 AshaBai STATE BANK OF INDIA(508548)
332 KARKELI MP-40-002-006-004/317
(ANTARIYA) 		1740002000NRG24260520230052053 26/05/2023 nan bai 1740002WL003025 nan bai 00415 SBIN0001349 800 800 Processed 31/05/2023 079108965 nanbai STATE BANK OF INDIA(508548)
333 KARKELI MP-40-002-006-004/319
(ANTARIYA) 		1740002000NRG24260520230052054 26/05/2023 ShreeVati Bai 1740002WL003025 ShreeVati Bai 00415 SBIN0001349 1200 1200 Processed 31/05/2023 079108965 ShreeVatiBai STATE BANK OF INDIA(508548)
334 KARKELI MP-40-002-006-004/327
(ANTARIYA) 		1740002000NRG24260520230052059 26/05/2023 santkumar 1740002WL003025 santkumar 00415 SBIN0001349 1200 1200 Processed 31/05/2023 079108965 santkumar STATE BANK OF INDIA(508548)
335 KARKELI MP-40-002-006-004/329
(ANTARIYA) 		1740002000NRG24260520230052060 26/05/2023 shiya bai 1740002WL003025 shiya bai 00415 SBIN0001349 1000 1000 Processed 31/05/2023 079108965 shiyabai STATE BANK OF INDIA(508548)
336 KARKELI MP-40-002-006-004/331
(ANTARIYA) 		1740002000NRG24260520230052062 26/05/2023 harchhti 1740002WL003025 harchhti 00415 SBIN0001349 1200 1200 Processed 31/05/2023 079108965 harchhti STATE BANK OF INDIA(508548)
337 KARKELI MP-40-002-006-004/333
(ANTARIYA) 		1740002000NRG24260520230052064 26/05/2023 gyan bai 1740002WL003025 gyan bai 00415 SBIN0001349 1200 1200 Processed 31/05/2023 079108965 gyanbai STATE BANK OF INDIA(508548)
338 KARKELI MP-40-002-006-004/343
(ANTARIYA) 		1740002000NRG24260520230052071 26/05/2023 ramanand 1740002WL003025 ramanand 00415 SBIN0001349 1200 1200 Processed 31/05/2023 079108965 ramanand STATE BANK OF INDIA(508548)
339 KARKELI MP-40-002-006-004/356
(ANTARIYA) 		1740002000NRG24260520230052075 26/05/2023 DURGA 1740002WL003025 DURGA 00415 SBIN0001349 1000 1000 Processed 31/05/2023 079108965 DURGA STATE BANK OF INDIA(508548)
340 KARKELI MP-40-002-006-004/364
(ANTARIYA) 		1740002000NRG24260520230052077 26/05/2023 AMAL SINGH 1740002WL003025 AMAL SINGH 00415 SBIN0001349 1200 1200 Processed 31/05/2023 079108965 AMALSINGH STATE BANK OF INDIA(508548)
341 KARKELI MP-40-002-006-004/374
(ANTARIYA) 		1740002000NRG24260520230052080 26/05/2023 amar singh 1740002WL003025 amar singh 00415 SBIN0001349 1200 1200 Processed 31/05/2023 079108965 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
342 KARKELI MP-40-002-006-004/376
(ANTARIYA) 		1740002000NRG24260520230052081 26/05/2023 Kuwar Singh 1740002WL003025 Kuwar Singh 00415 SBIN0001349 1200 1200 Processed 31/05/2023 079108965 KuwarSingh STATE BANK OF INDIA(508548)
343 KARKELI MP-40-002-006-004/377
(ANTARIYA) 		1740002000NRG24260520230052082 26/05/2023 Ganeshiya Bai 1740002WL003025 Ganeshiya Bai 00415 SBIN0001349 800 800 Processed 31/05/2023 079108965 GaneshiyaBai STATE BANK OF INDIA(508548)
344 KARKELI MP-40-002-006-004/388-A
(ANTARIYA) 		1740002000NRG24260520230052086 26/05/2023 Anita Yadav 1740002WL003025 Anita Yadav 00415 SBIN0001349 1200 1200 Processed 31/05/2023 079108965 AnitaYadav STATE BANK OF INDIA(508548)
345 KARKELI MP-40-002-006-004/407
(ANTARIYA) 		1740002000NRG24260520230052091 26/05/2023 saikaliya 1740002WL003025 saikaliya 00415 SBIN0001349 400 400 Processed 31/05/2023 079108965 saikaliya STATE BANK OF INDIA(508548)
346 KARKELI MP-40-002-006-004/649
(ANTARIYA) 		1740002000NRG24260520230052096 26/05/2023 ramvati bai 1740002WL003025 ramvati bai 00415 SBIN0001349 1200 1200 Processed 31/05/2023 079108965 ramvatibai STATE BANK OF INDIA(508548)
347 KARKELI MP-40-002-006-004/687
(ANTARIYA) 		1740002000NRG24260520230052098 26/05/2023 Shubhiya Bai 1740002WL003025 Shubhiya Bai 00415 SBIN0001349 800 800 Processed 31/05/2023 079108965 ShubhiyaBai STATE BANK OF INDIA(508548)
348 KARKELI MP-40-002-039-002/513
(GHULGHULI) 		1740002000NRG24260520230052426 26/05/2023 MITHALA BAIGA 1740002WL003029 MITHALA BAIGA 00415 SBIN0001349 1020 1020 Processed 31/05/2023 079108965 MITHALABAIGA STATE BANK OF INDIA(508548)
SubTotal 19020 19020
349 KARKELI MP-40-002-024-002/126
(CHARGAWAN) 		1740002000NRG24260520230052589 26/05/2023 mona 1740002WL003035 mona 00415 SBIN0003958 190 190 Processed 31/05/2023 079108965 mona NARMADA JHABUA GRAMIN BANK(508515)
350 KARKELI MP-40-002-024-002/126
(CHARGAWAN) 		1740002000NRG24260520230052590 26/05/2023 Rajess singh 1740002WL003035 Rajess singh 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 Rajesssingh STATE BANK OF INDIA(508548)
351 KARKELI MP-40-002-024-002/129-A
(CHARGAWAN) 		1740002000NRG24260520230052592 26/05/2023 DAYA BAI 1740002WL003035 DAYA BAI 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 DAYABAI STATE BANK OF INDIA(508548)
352 KARKELI MP-40-002-024-002/143
(CHARGAWAN) 		1740002000NRG24260520230052603 26/05/2023 DEVKEE 1740002WL003035 DEVKEE 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 DEVKEE NARMADA JHABUA GRAMIN BANK(508515)
353 KARKELI MP-40-002-024-002/17
(CHARGAWAN) 		1740002000NRG24260520230052611 26/05/2023 TARA BAI 1740002WL003035 TARA BAI 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
354 KARKELI MP-40-002-024-002/238
(CHARGAWAN) 		1740002000NRG24260520230052613 26/05/2023 Brajbhan Singh 1740002WL003035 Brajbhan Singh 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 BrajbhanSingh CENTRAL BANK OF INDIA(607115)
355 KARKELI MP-40-002-024-002/24-A
(CHARGAWAN) 		1740002000NRG24260520230052616 26/05/2023 RAM SINGH 1740002WL003035 RAM SINGH 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 RAMSINGH STATE BANK OF INDIA(508548)
356 KARKELI MP-40-002-024-002/28-A
(CHARGAWAN) 		1740002000NRG24260520230052619 26/05/2023 Chanda Bai 1740002WL003035 Chanda Bai 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 ChandaBai NARMADA JHABUA GRAMIN BANK(508515)
357 KARKELI MP-40-002-024-002/41-A
(CHARGAWAN) 		1740002000NRG24260520230052624 26/05/2023 Vishnu singh 1740002WL003035 Vishnu singh 00415 SBIN0003958 190 190 Processed 31/05/2023 079108965 Vishnusingh STATE BANK OF INDIA(508548)
358 KARKELI MP-40-002-024-002/420-A
(CHARGAWAN) 		1740002000NRG24260520230052627 26/05/2023 DEVBATI BAI 1740002WL003035 DEVBATI BAI 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 DEVBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
359 KARKELI MP-40-002-024-002/420-A
(CHARGAWAN) 		1740002000NRG24260520230052626 26/05/2023 THIRATH SINGH 1740002WL003035 THIRATH SINGH 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 THIRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
360 KARKELI MP-40-002-024-002/429
(CHARGAWAN) 		1740002000NRG24260520230052628 26/05/2023 DHARMPAL 1740002WL003035 DHARMPAL 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 DHARMPAL NARMADA JHABUA GRAMIN BANK(508515)
361 KARKELI MP-40-002-024-002/429
(CHARGAWAN) 		1740002000NRG24260520230052629 26/05/2023 lalita bai 1740002WL003035 lalita bai 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
362 KARKELI MP-40-002-024-002/45-B
(CHARGAWAN) 		1740002000NRG24260520230052634 26/05/2023 NAGENDRA SINGH 1740002WL003035 NAGENDRA SINGH 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 NAGENDRASINGH STATE BANK OF INDIA(508548)
363 KARKELI MP-40-002-024-002/454
(CHARGAWAN) 		1740002000NRG24260520230052639 26/05/2023 HIMALA DEVI 1740002WL003035 HIMALA DEVI 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 HIMALADEVI STATE BANK OF INDIA(508548)
364 KARKELI MP-40-002-024-002/456
(CHARGAWAN) 		1740002000NRG24260520230052641 26/05/2023 bhanwati bai 1740002WL003035 bhanwati bai 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 bhanwatibai NARMADA JHABUA GRAMIN BANK(508515)
365 KARKELI MP-40-002-024-002/46-A
(CHARGAWAN) 		1740002000NRG24260520230052642 26/05/2023 Patram singh 1740002WL003035 Patram singh 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 Patramsingh NARMADA JHABUA GRAMIN BANK(508515)
366 KARKELI MP-40-002-024-002/461
(CHARGAWAN) 		1740002000NRG24260520230052643 26/05/2023 jagesvar 1740002WL003035 jagesvar 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 jagesvar NARMADA JHABUA GRAMIN BANK(508515)
367 KARKELI MP-40-002-024-002/47
(CHARGAWAN) 		1740002000NRG24260520230052645 26/05/2023 TULA SINGH 1740002WL003035 TULA SINGH 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 TULASINGH NARMADA JHABUA GRAMIN BANK(508515)
368 KARKELI MP-40-002-024-002/473-A
(CHARGAWAN) 		1740002000NRG24260520230052647 26/05/2023 kushum bai 1740002WL003035 kushum bai 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 kushumbai NARMADA JHABUA GRAMIN BANK(508515)
369 KARKELI MP-40-002-024-002/474
(CHARGAWAN) 		1740002000NRG24260520230052649 26/05/2023 bhanvati bai 1740002WL003035 bhanvati bai 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 bhanvatibai STATE BANK OF INDIA(508548)
370 KARKELI MP-40-002-024-002/53
(CHARGAWAN) 		1740002000NRG24260520230052656 26/05/2023 manamohan singh 1740002WL003035 manamohan singh 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 manamohansingh NARMADA JHABUA GRAMIN BANK(508515)
371 KARKELI MP-40-002-024-002/55-A
(CHARGAWAN) 		1740002000NRG24260520230052659 26/05/2023 Manoj singh 1740002WL003035 Manoj singh 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 Manojsingh STATE BANK OF INDIA(508548)
372 KARKELI MP-40-002-024-002/57
(CHARGAWAN) 		1740002000NRG24260520230052662 26/05/2023 brajmohan 1740002WL003035 brajmohan 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
373 KARKELI MP-40-002-024-002/57-A
(CHARGAWAN) 		1740002000NRG24260520230052663 26/05/2023 TERSHIYA 1740002WL003035 TERSHIYA 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 TERSHIYA NARMADA JHABUA GRAMIN BANK(508515)
374 KARKELI MP-40-002-024-002/570
(CHARGAWAN) 		1740002000NRG24260520230052664 26/05/2023 Savitri bai 1740002WL003035 Savitri bai 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
375 KARKELI MP-40-002-024-002/58
(CHARGAWAN) 		1740002000NRG24260520230052665 26/05/2023 KALEE 1740002WL003035 KALEE 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 KALEE NARMADA JHABUA GRAMIN BANK(508515)
376 KARKELI MP-40-002-024-002/60-A
(CHARGAWAN) 		1740002000NRG24260520230052667 26/05/2023 vishmbhar singh 1740002WL003035 vishmbhar singh 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 vishmbharsingh STATE BANK OF INDIA(508548)
377 KARKELI MP-40-002-024-002/602
(CHARGAWAN) 		1740002000NRG24260520230052669 26/05/2023 kusmeera bai 1740002WL003035 kusmeera bai 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 kusmeerabai NARMADA JHABUA GRAMIN BANK(508515)
378 KARKELI MP-40-002-024-002/68
(CHARGAWAN) 		1740002000NRG24260520230052678 26/05/2023 HETRAM 1740002WL003035 HETRAM 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 HETRAM NARMADA JHABUA GRAMIN BANK(508515)
379 KARKELI MP-40-002-024-002/68
(CHARGAWAN) 		1740002000NRG24260520230052679 26/05/2023 sem bai 1740002WL003035 sem bai 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 sembai NARMADA JHABUA GRAMIN BANK(508515)
380 KARKELI MP-40-002-024-002/70
(CHARGAWAN) 		1740002000NRG24260520230052682 26/05/2023 BARJBHAN 1740002WL003035 BARJBHAN 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 BARJBHAN NARMADA JHABUA GRAMIN BANK(508515)
381 KARKELI MP-40-002-024-002/739
(CHARGAWAN) 		1740002000NRG24260520230052685 26/05/2023 Santi bai 1740002WL003035 Santi bai 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 Santibai STATE BANK OF INDIA(508548)
382 KARKELI MP-40-002-024-002/75
(CHARGAWAN) 		1740002000NRG24260520230052686 26/05/2023 Savitri 1740002WL003035 Savitri 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 Savitri NARMADA JHABUA GRAMIN BANK(508515)
383 KARKELI MP-40-002-024-002/77
(CHARGAWAN) 		1740002000NRG24260520230052690 26/05/2023 Shobhanath singh 1740002WL003035 Shobhanath singh 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 Shobhanathsingh STATE BANK OF INDIA(508548)
384 KARKELI MP-40-002-024-002/8
(CHARGAWAN) 		1740002000NRG24260520230052691 26/05/2023 RAMSINGH 1740002WL003035 RAMSINGH 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 KARKELI MP-40-002-024-002/81
(CHARGAWAN) 		1740002000NRG24260520230052692 26/05/2023 om bai 1740002WL003035 om bai 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 ombai NARMADA JHABUA GRAMIN BANK(508515)
386 KARKELI MP-40-002-024-002/86
(CHARGAWAN) 		1740002000NRG24260520230052694 26/05/2023 semla singh 1740002WL003035 semla singh 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 semlasingh STATE BANK OF INDIA(508548)
387 KARKELI MP-40-002-024-002/88
(CHARGAWAN) 		1740002000NRG24260520230052697 26/05/2023 sumintra bai gond 1740002WL003035 sumintra bai gond 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 sumintrabaigond STATE BANK OF INDIA(508548)
388 KARKELI MP-40-002-024-002/90
(CHARGAWAN) 		1740002000NRG24260520230052700 26/05/2023 UMA BAI 1740002WL003035 UMA BAI 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
389 KARKELI MP-40-002-024-002/90-A
(CHARGAWAN) 		1740002000NRG24260520230052701 26/05/2023 padam singh 1740002WL003035 padam singh 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
390 KARKELI MP-40-002-024-002/91-A
(CHARGAWAN) 		1740002000NRG24260520230052702 26/05/2023 RAM BAI 1740002WL003035 RAM BAI 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
391 KARKELI MP-40-002-024-002/93-A
(CHARGAWAN) 		1740002000NRG24260520230052703 26/05/2023 Lalita bai 1740002WL003035 Lalita bai 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 Lalitabai NARMADA JHABUA GRAMIN BANK(508515)
392 KARKELI MP-40-002-024-003/542-A
(CHARGAWAN) 		1740002000NRG24260520230052706 26/05/2023 Aarti bai 1740002WL003035 Aarti bai 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 Aartibai PUNJAB NATIONAL BANK(508568)
393 KARKELI MP-40-002-024-003/542-A
(CHARGAWAN) 		1740002000NRG24260520230052705 26/05/2023 Devpal singh 1740002WL003035 Devpal singh 00415 SBIN0003958 380 380 Processed 31/05/2023 079108965 Devpalsingh STATE BANK OF INDIA(508548)
394 KARKELI MP-40-002-039-001/137
(GHULGHULI) 		1740002000NRG24260520230052421 26/05/2023 DUKHIRAM 1740002WL003029 DUKHIRAM 00415 SBIN0003958 1020 1020 Processed 31/05/2023 079108965 DUKHIRAM STATE BANK OF INDIA(508548)
395 KARKELI MP-40-002-039-002/510
(GHULGHULI) 		1740002000NRG24260520230052422 26/05/2023 PARWATI 1740002WL003029 PARWATI 00415 SBIN0003958 1020 1020 Processed 31/05/2023 079108965 PARWATI STATE BANK OF INDIA(508548)
396 KARKELI MP-40-002-039-002/510-B
(GHULGHULI) 		1740002000NRG24260520230052423 26/05/2023 Supplal baiga 1740002WL003029 Supplal baiga 00415 SBIN0003958 1020 1020 Processed 31/05/2023 079108965 Supplalbaiga STATE BANK OF INDIA(508548)
397 KARKELI MP-40-002-039-002/512-B
(GHULGHULI) 		1740002000NRG24260520230052424 26/05/2023 Phoolbai 1740002WL003029 Phoolbai 00415 SBIN0003958 1020 1020 Processed 31/05/2023 079108965 Phoolbai STATE BANK OF INDIA(508548)
398 KARKELI MP-40-002-039-002/513
(GHULGHULI) 		1740002000NRG24260520230052425 26/05/2023 LEELA BAI 1740002WL003029 LEELA BAI 00415 SBIN0003958 1020 1020 Processed 31/05/2023 079108965 LEELABAI STATE BANK OF INDIA(508548)
399 KARKELI MP-40-002-039-002/523
(GHULGHULI) 		1740002000NRG24260520230052428 26/05/2023 MAYA BAI 1740002WL003029 MAYA BAI 00415 SBIN0003958 1020 1020 Processed 31/05/2023 079108965 MAYABAI STATE BANK OF INDIA(508548)
400 KARKELI MP-40-002-039-002/524
(GHULGHULI) 		1740002000NRG24260520230052429 26/05/2023 BHURI BAI 1740002WL003029 BHURI BAI 00415 SBIN0003958 1020 1020 Processed 31/05/2023 079108965 BHURIBAI STATE BANK OF INDIA(508548)
401 KARKELI MP-40-002-039-002/524
(GHULGHULI) 		1740002000NRG24260520230052430 26/05/2023 SHAMBHU 1740002WL003029 SHAMBHU 00415 SBIN0003958 1020 1020 Processed 31/05/2023 079108965 SHAMBHU STATE BANK OF INDIA(508548)
402 KARKELI MP-40-002-039-002/526
(GHULGHULI) 		1740002000NRG24260520230052431 26/05/2023 UJARIYA 1740002WL003029 UJARIYA 00415 SBIN0003958 1020 1020 Processed 31/05/2023 079108965 UJARIYA STATE BANK OF INDIA(508548)
403 KARKELI MP-40-002-039-002/529
(GHULGHULI) 		1740002000NRG24260520230052432 26/05/2023 MEENA BAI 1740002WL003029 MEENA BAI 00415 SBIN0003958 1020 1020 Processed 31/05/2023 079108965 MEENABAI STATE BANK OF INDIA(508548)
404 KARKELI MP-40-002-039-002/554
(GHULGHULI) 		1740002000NRG24260520230052433 26/05/2023 SUNTA 1740002WL003029 SUNTA 00415 SBIN0003958 1020 1020 Processed 31/05/2023 079108965 SUNTA STATE BANK OF INDIA(508548)
405 KARKELI MP-40-002-039-002/555
(GHULGHULI) 		1740002000NRG24260520230052434 26/05/2023 GUDDI BAI 1740002WL003029 GUDDI BAI 00415 SBIN0003958 1020 1020 Processed 31/05/2023 079108965 GUDDIBAI STATE BANK OF INDIA(508548)
406 KARKELI MP-40-002-039-002/636-B
(GHULGHULI) 		1740002000NRG24260520230052435 26/05/2023 DEENANATH VISHWAKARMA 1740002WL003029 DEENANATH VISHWAKARMA 00415 SBIN0003958 1020 1020 Processed 31/05/2023 079108965 DEENANATHVISHWAKARMA STATE BANK OF INDIA(508548)
407 KARKELI MP-40-002-039-002/651
(GHULGHULI) 		1740002000NRG24260520230052438 26/05/2023 TEKAM SINGH 1740002WL003029 TEKAM SINGH 00415 SBIN0003958 1020 1020 Processed 31/05/2023 079108965 TEKAMSINGH CENTRAL BANK OF INDIA(607115)
408 KARKELI MP-40-002-039-002/654
(GHULGHULI) 		1740002000NRG24260520230052440 26/05/2023 LEKHAN RATHAUR 1740002WL003029 LEKHAN RATHAUR 00415 SBIN0003958 1020 1020 Processed 31/05/2023 079108965 LEKHANRATHAUR STATE BANK OF INDIA(508548)
409 KARKELI MP-40-002-039-002/656
(GHULGHULI) 		1740002000NRG24260520230052442 26/05/2023 ARUN SINGH RATHAUR 1740002WL003029 ARUN SINGH RATHAUR 00415 SBIN0003958 1020 1020 Processed 31/05/2023 079108965 ARUNSINGHRATHAUR STATE BANK OF INDIA(508548)
410 KARKELI MP-40-002-039-002/656
(GHULGHULI) 		1740002000NRG24260520230052441 26/05/2023 SHUVADRA 1740002WL003029 SHUVADRA 00415 SBIN0003958 1020 1020 Processed 31/05/2023 079108965 SHUVADRA STATE BANK OF INDIA(508548)
411 KARKELI MP-40-002-039-002/709
(GHULGHULI) 		1740002000NRG24260520230052446 26/05/2023 Ahilya 1740002WL003029 Ahilya 00415 SBIN0003958 1020 1020 Processed 31/05/2023 079108965 Ahilya STATE BANK OF INDIA(508548)
412 KARKELI MP-40-002-039-002/710
(GHULGHULI) 		1740002000NRG24260520230052447 26/05/2023 ishwardin prajapati 1740002WL003029 ishwardin prajapati 00415 SBIN0003958 1020 1020 Processed 31/05/2023 079108965 ishwardinprajapati FINO PAYMENTS BANK LTD(608001)
413 KARKELI MP-40-002-039-002/716
(GHULGHULI) 		1740002000NRG24260520230052448 26/05/2023 soniya bai 1740002WL003029 soniya bai 00415 SBIN0003958 1020 1020 Processed 31/05/2023 079108965 soniyabai STATE BANK OF INDIA(508548)
414 KARKELI MP-40-002-039-002/722
(GHULGHULI) 		1740002000NRG24260520230052449 26/05/2023 SAROJ BAI BAIGA 1740002WL003029 SAROJ BAI BAIGA 00415 SBIN0003958 1020 1020 Processed 31/05/2023 079108965 SAROJBAIBAIGA STATE BANK OF INDIA(508548)
415 KARKELI MP-40-002-039-002/807
(GHULGHULI) 		1740002000NRG24260520230052451 26/05/2023 ramwati 1740002WL003029 ramwati 00415 SBIN0003958 1020 1020 Processed 31/05/2023 079108965 ramwati STATE BANK OF INDIA(508548)
416 KARKELI MP-40-002-039-002/807
(GHULGHULI) 		1740002000NRG24260520230052450 26/05/2023 SUDAMA 1740002WL003029 SUDAMA 00415 SBIN0003958 1020 1020 Processed 31/05/2023 079108965 SUDAMA FINO PAYMENTS BANK LTD(608001)
417 KARKELI MP-40-002-039-002/813
(GHULGHULI) 		1740002000NRG24260520230052452 26/05/2023 MOHWATI 1740002WL003029 MOHWATI 00415 SBIN0003958 1020 1020 Processed 31/05/2023 079108965 MOHWATI STATE BANK OF INDIA(508548)
418 KARKELI MP-40-002-039-002/827
(GHULGHULI) 		1740002000NRG24260520230052454 26/05/2023 puniya bai 1740002WL003029 puniya bai 00415 SBIN0003958 1020 1020 Processed 31/05/2023 079108965 puniyabai STATE BANK OF INDIA(508548)
419 KARKELI MP-40-002-039-003/758
(GHULGHULI) 		1740002000NRG24260520230052456 26/05/2023 OMPRAKASH 1740002WL003029 OMPRAKASH 00415 SBIN0003958 1020 1020 Processed 31/05/2023 079108965 OMPRAKASH BANK OF INDIA(508505)
420 KARKELI MP-40-002-040-001/100
(GOPALPUR) 		1740002040NRG24250520230050915 26/05/2023 MAGNI BAI 1740002040WL002956 MAGNI BAI 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 MAGNIBAI STATE BANK OF INDIA(508548)
421 KARKELI MP-40-002-040-001/101
(GOPALPUR) 		1740002040NRG24250520230050916 26/05/2023 KESHLAAL 1740002040WL002956 KESHLAAL 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 KESHLAAL STATE BANK OF INDIA(508548)
422 KARKELI MP-40-002-040-001/102
(GOPALPUR) 		1740002040NRG24250520230050917 26/05/2023 patiya bai 1740002040WL002956 patiya bai 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 patiyabai STATE BANK OF INDIA(508548)
423 KARKELI MP-40-002-040-001/104
(GOPALPUR) 		1740002040NRG24250520230050918 26/05/2023 SEYA BAI 1740002040WL002956 SEYA BAI 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 SEYABAI STATE BANK OF INDIA(508548)
424 KARKELI MP-40-002-040-001/105
(GOPALPUR) 		1740002040NRG24250520230050919 26/05/2023 nandu 1740002040WL002956 nandu 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 nandu STATE BANK OF INDIA(508548)
425 KARKELI MP-40-002-040-001/106
(GOPALPUR) 		1740002040NRG24250520230050920 26/05/2023 sukhram 1740002040WL002956 sukhram 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 sukhram NARMADA JHABUA GRAMIN BANK(508515)
426 KARKELI MP-40-002-040-001/107
(GOPALPUR) 		1740002040NRG24250520230050921 26/05/2023 Basanti bai 1740002040WL002956 Basanti bai 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 Basantibai STATE BANK OF INDIA(508548)
427 KARKELI MP-40-002-040-001/110
(GOPALPUR) 		1740002040NRG24250520230050922 26/05/2023 SHRISHYAM 1740002040WL002956 SHRISHYAM 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 SHRISHYAM STATE BANK OF INDIA(508548)
428 KARKELI MP-40-002-040-001/1100
(GOPALPUR) 		1740002040NRG24250520230050923 26/05/2023 BUDHVARIYA BAI 1740002040WL002956 BUDHVARIYA BAI 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 BUDHVARIYABAI STATE BANK OF INDIA(508548)
429 KARKELI MP-40-002-040-001/111
(GOPALPUR) 		1740002040NRG24250520230050924 26/05/2023 KUNNE BAI 1740002040WL002956 KUNNE BAI 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 KUNNEBAI STATE BANK OF INDIA(508548)
430 KARKELI MP-40-002-040-001/115
(GOPALPUR) 		1740002040NRG24250520230050925 26/05/2023 DUNNU BAI 1740002040WL002956 DUNNU BAI 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 DUNNUBAI STATE BANK OF INDIA(508548)
431 KARKELI MP-40-002-040-001/115
(GOPALPUR) 		1740002040NRG24250520230050926 26/05/2023 RANPATI 1740002040WL002956 RANPATI 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 RANPATI STATE BANK OF INDIA(508548)
432 KARKELI MP-40-002-040-001/12
(GOPALPUR) 		1740002040NRG24250520230050927 26/05/2023 ram lal 1740002040WL002956 ram lal 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 ramlal STATE BANK OF INDIA(508548)
433 KARKELI MP-40-002-040-001/120
(GOPALPUR) 		1740002040NRG24250520230050929 26/05/2023 KARELAL 1740002040WL002956 KARELAL 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 KARELAL STATE BANK OF INDIA(508548)
434 KARKELI MP-40-002-040-001/120
(GOPALPUR) 		1740002040NRG24250520230050928 26/05/2023 RAMKALI 1740002040WL002956 RAMKALI 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 RAMKALI STATE BANK OF INDIA(508548)
435 KARKELI MP-40-002-040-001/122
(GOPALPUR) 		1740002040NRG24250520230050930 26/05/2023 Lalibai 1740002040WL002956 Lalibai 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 Lalibai STATE BANK OF INDIA(508548)
436 KARKELI MP-40-002-040-001/129
(GOPALPUR) 		1740002040NRG24250520230050931 26/05/2023 LALLU 1740002040WL002956 LALLU 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 LALLU NARMADA JHABUA GRAMIN BANK(508515)
437 KARKELI MP-40-002-040-001/13-B
(GOPALPUR) 		1740002040NRG24250520230050932 26/05/2023 Radha devi 1740002040WL002956 Radha devi 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 Radhadevi STATE BANK OF INDIA(508548)
438 KARKELI MP-40-002-040-001/14
(GOPALPUR) 		1740002040NRG24250520230050934 26/05/2023 BUDHIYA BAI 1740002040WL002956 BUDHIYA BAI 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 BUDHIYABAI STATE BANK OF INDIA(508548)
439 KARKELI MP-40-002-040-001/14
(GOPALPUR) 		1740002040NRG24250520230050933 26/05/2023 VERAN 1740002040WL002956 VERAN 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 VERAN STATE BANK OF INDIA(508548)
440 KARKELI MP-40-002-040-001/144
(GOPALPUR) 		1740002040NRG24250520230050935 26/05/2023 MEERA BAI 1740002040WL002956 MEERA BAI 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 MEERABAI STATE BANK OF INDIA(508548)
441 KARKELI MP-40-002-040-001/145
(GOPALPUR) 		1740002040NRG24250520230050936 26/05/2023 dhaniya bai 1740002040WL002956 dhaniya bai 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 dhaniyabai STATE BANK OF INDIA(508548)
442 KARKELI MP-40-002-040-001/156
(GOPALPUR) 		1740002040NRG24250520230050937 26/05/2023 urmila 1740002040WL002956 urmila 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 urmila STATE BANK OF INDIA(508548)
443 KARKELI MP-40-002-040-001/160
(GOPALPUR) 		1740002040NRG24250520230050938 26/05/2023 FUL BAI 1740002040WL002956 FUL BAI 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 FULBAI STATE BANK OF INDIA(508548)
444 KARKELI MP-40-002-040-001/160
(GOPALPUR) 		1740002040NRG24250520230050939 26/05/2023 fulel 1740002040WL002956 fulel 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 fulel STATE BANK OF INDIA(508548)
445 KARKELI MP-40-002-040-001/161
(GOPALPUR) 		1740002040NRG24250520230050940 26/05/2023 LEELA BAI 1740002040WL002956 LEELA BAI 00415 SBIN0003958 400 400 Processed 31/05/2023 079108965 LEELABAI STATE BANK OF INDIA(508548)
446 KARKELI MP-40-002-040-001/17
(GOPALPUR) 		1740002040NRG24250520230050941 26/05/2023 Ramswaroop 1740002040WL002956 Ramswaroop 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 Ramswaroop STATE BANK OF INDIA(508548)
447 KARKELI MP-40-002-040-001/193
(GOPALPUR) 		1740002040NRG24250520230050942 26/05/2023 SHAMATIYA BAI 1740002040WL002956 SHAMATIYA BAI 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 SHAMATIYABAI STATE BANK OF INDIA(508548)
448 KARKELI MP-40-002-040-001/197-A
(GOPALPUR) 		1740002040NRG24250520230050943 26/05/2023 KRISNA DEVI 1740002040WL002956 KRISNA DEVI 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 KRISNADEVI STATE BANK OF INDIA(508548)
449 KARKELI MP-40-002-040-001/200
(GOPALPUR) 		1740002040NRG24250520230050944 26/05/2023 bhagvaniya 1740002040WL002956 bhagvaniya 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 bhagvaniya STATE BANK OF INDIA(508548)
450 KARKELI MP-40-002-040-001/200-A
(GOPALPUR) 		1740002040NRG24250520230050945 26/05/2023 BHUKHMATIYA DEVI 1740002040WL002956 BHUKHMATIYA DEVI 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 BHUKHMATIYADEVI STATE BANK OF INDIA(508548)
451 KARKELI MP-40-002-040-001/202
(GOPALPUR) 		1740002040NRG24250520230050946 26/05/2023 SHOHAG BAI 1740002040WL002956 SHOHAG BAI 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 SHOHAGBAI STATE BANK OF INDIA(508548)
452 KARKELI MP-40-002-040-001/203
(GOPALPUR) 		1740002040NRG24250520230050948 26/05/2023 beliya bai 1740002040WL002956 beliya bai 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 beliyabai STATE BANK OF INDIA(508548)
453 KARKELI MP-40-002-040-001/203-B
(GOPALPUR) 		1740002040NRG24250520230050949 26/05/2023 PAPPY DEVI BAIGA 1740002040WL002956 PAPPY DEVI BAIGA 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 PAPPYDEVIBAIGA STATE BANK OF INDIA(508548)
454 KARKELI MP-40-002-040-001/205
(GOPALPUR) 		1740002040NRG24250520230050951 26/05/2023 DASRATH 1740002040WL002956 DASRATH 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 DASRATH STATE BANK OF INDIA(508548)
455 KARKELI MP-40-002-040-001/205
(GOPALPUR) 		1740002040NRG24250520230050950 26/05/2023 MUNNE BAI 1740002040WL002956 MUNNE BAI 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 MUNNEBAI STATE BANK OF INDIA(508548)
456 KARKELI MP-40-002-040-001/22
(GOPALPUR) 		1740002040NRG24250520230050952 26/05/2023 ITWARIYA BAI 1740002040WL002956 ITWARIYA BAI 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 ITWARIYABAI STATE BANK OF INDIA(508548)
457 KARKELI MP-40-002-040-001/227
(GOPALPUR) 		1740002040NRG24250520230050953 26/05/2023 firathu 1740002040WL002956 firathu 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 firathu STATE BANK OF INDIA(508548)
458 KARKELI MP-40-002-040-001/24
(GOPALPUR) 		1740002040NRG24250520230050954 26/05/2023 RAM BAI 1740002040WL002956 RAM BAI 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 RAMBAI STATE BANK OF INDIA(508548)
459 KARKELI MP-40-002-040-001/26
(GOPALPUR) 		1740002040NRG24250520230050955 26/05/2023 KESHLAL 1740002040WL002956 KESHLAL 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 KESHLAL STATE BANK OF INDIA(508548)
460 KARKELI MP-40-002-040-001/26
(GOPALPUR) 		1740002040NRG24250520230050956 26/05/2023 SUMITRA BAI 1740002040WL002956 SUMITRA BAI 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 SUMITRABAI STATE BANK OF INDIA(508548)
461 KARKELI MP-40-002-040-001/3
(GOPALPUR) 		1740002040NRG24250520230050957 26/05/2023 DAYARAM 1740002040WL002956 DAYARAM 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 DAYARAM STATE BANK OF INDIA(508548)
462 KARKELI MP-40-002-040-001/3
(GOPALPUR) 		1740002040NRG24250520230050958 26/05/2023 MEERA BAI 1740002040WL002956 MEERA BAI 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 MEERABAI STATE BANK OF INDIA(508548)
463 KARKELI MP-40-002-040-001/33
(GOPALPUR) 		1740002040NRG24250520230050960 26/05/2023 SHYAMBAI 1740002040WL002956 SHYAMBAI 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 SHYAMBAI STATE BANK OF INDIA(508548)
464 KARKELI MP-40-002-040-001/33
(GOPALPUR) 		1740002040NRG24250520230050959 26/05/2023 TIRATH 1740002040WL002956 TIRATH 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 TIRATH STATE BANK OF INDIA(508548)
465 KARKELI MP-40-002-040-001/34
(GOPALPUR) 		1740002040NRG24250520230050961 26/05/2023 usha 1740002040WL002956 usha 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 usha NARMADA JHABUA GRAMIN BANK(508515)
466 KARKELI MP-40-002-040-001/38
(GOPALPUR) 		1740002040NRG24250520230050963 26/05/2023 ANETA BAI 1740002040WL002956 ANETA BAI 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 ANETABAI STATE BANK OF INDIA(508548)
467 KARKELI MP-40-002-040-001/38
(GOPALPUR) 		1740002040NRG24250520230050962 26/05/2023 kashiram 1740002040WL002956 kashiram 00415 SBIN0003958 400 400 Processed 31/05/2023 079108965 kashiram STATE BANK OF INDIA(508548)
468 KARKELI MP-40-002-040-001/40
(GOPALPUR) 		1740002040NRG24250520230050964 26/05/2023 BISARTI BAI 1740002040WL002957 BISARTI BAI 00415 SBIN0003958 400 400 Processed 31/05/2023 079108965 BISARTIBAI STATE BANK OF INDIA(508548)
469 KARKELI MP-40-002-040-001/49
(GOPALPUR) 		1740002040NRG24250520230050965 26/05/2023 URMILA 1740002040WL002957 URMILA 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 URMILA STATE BANK OF INDIA(508548)
470 KARKELI MP-40-002-040-001/49-A
(GOPALPUR) 		1740002040NRG24250520230050966 26/05/2023 SILOCHANA BAI 1740002040WL002957 SILOCHANA BAI 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 SILOCHANABAI STATE BANK OF INDIA(508548)
471 KARKELI MP-40-002-040-001/51
(GOPALPUR) 		1740002040NRG24250520230050968 26/05/2023 KAARE LAAL 1740002040WL002957 KAARE LAAL 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 KAARELAAL STATE BANK OF INDIA(508548)
472 KARKELI MP-40-002-040-001/51
(GOPALPUR) 		1740002040NRG24250520230050967 26/05/2023 SUMITRA BAI 1740002040WL002957 SUMITRA BAI 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 SUMITRABAI STATE BANK OF INDIA(508548)
473 KARKELI MP-40-002-040-001/585
(GOPALPUR) 		1740002040NRG24250520230050969 26/05/2023 karelal 1740002040WL002957 karelal 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 karelal STATE BANK OF INDIA(508548)
474 KARKELI MP-40-002-040-001/585
(GOPALPUR) 		1740002040NRG24250520230050970 26/05/2023 Lamiya 1740002040WL002957 Lamiya 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 Lamiya STATE BANK OF INDIA(508548)
475 KARKELI MP-40-002-040-001/588
(GOPALPUR) 		1740002040NRG24250520230050971 26/05/2023 munna lal 1740002040WL002957 munna lal 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 munnalal STATE BANK OF INDIA(508548)
476 KARKELI MP-40-002-040-001/60
(GOPALPUR) 		1740002040NRG24250520230050973 26/05/2023 PARRA BAI 1740002040WL002957 PARRA BAI 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 PARRABAI STATE BANK OF INDIA(508548)
477 KARKELI MP-40-002-040-001/61
(GOPALPUR) 		1740002040NRG24250520230050974 26/05/2023 SANTRAM 1740002040WL002957 SANTRAM 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
478 KARKELI MP-40-002-040-001/612
(GOPALPUR) 		1740002040NRG24250520230050976 26/05/2023 DHANIYA 1740002040WL002957 DHANIYA 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 DHANIYA STATE BANK OF INDIA(508548)
479 KARKELI MP-40-002-040-001/612
(GOPALPUR) 		1740002040NRG24250520230050977 26/05/2023 OMKAAR BAIGA 1740002040WL002957 OMKAAR BAIGA 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 OMKAARBAIGA STATE BANK OF INDIA(508548)
480 KARKELI MP-40-002-040-001/619
(GOPALPUR) 		1740002040NRG24250520230050978 26/05/2023 SUDHU 1740002040WL002957 SUDHU 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 SUDHU STATE BANK OF INDIA(508548)
481 KARKELI MP-40-002-040-001/619
(GOPALPUR) 		1740002040NRG24250520230050979 26/05/2023 VATI BAI 1740002040WL002957 VATI BAI 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 VATIBAI STATE BANK OF INDIA(508548)
482 KARKELI MP-40-002-040-001/62
(GOPALPUR) 		1740002040NRG24250520230050981 26/05/2023 chandi bai 1740002040WL002957 chandi bai 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 chandibai STATE BANK OF INDIA(508548)
483 KARKELI MP-40-002-040-001/62
(GOPALPUR) 		1740002040NRG24250520230050980 26/05/2023 MAGHDHU 1740002040WL002957 MAGHDHU 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 MAGHDHU STATE BANK OF INDIA(508548)
484 KARKELI MP-40-002-040-001/622
(GOPALPUR) 		1740002040NRG24250520230050982 26/05/2023 RADHA 1740002040WL002957 RADHA 00415 SBIN0003958 400 400 Processed 31/05/2023 079108965 RADHA STATE BANK OF INDIA(508548)
485 KARKELI MP-40-002-040-001/631
(GOPALPUR) 		1740002040NRG24250520230050983 26/05/2023 luxmi 1740002040WL002957 luxmi 00415 SBIN0003958 400 400 Processed 31/05/2023 079108965 luxmi STATE BANK OF INDIA(508548)
486 KARKELI MP-40-002-040-001/637
(GOPALPUR) 		1740002040NRG24250520230050984 26/05/2023 RAJKUMAR 1740002040WL002957 RAJKUMAR 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 RAJKUMAR STATE BANK OF INDIA(508548)
487 KARKELI MP-40-002-040-001/68-A
(GOPALPUR) 		1740002040NRG24250520230050988 26/05/2023 MANOJ KUMAR BAIGA 1740002040WL002957 MANOJ KUMAR BAIGA 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 MANOJKUMARBAIGA STATE BANK OF INDIA(508548)
488 KARKELI MP-40-002-040-001/72
(GOPALPUR) 		1740002040NRG24250520230050989 26/05/2023 SURESH 1740002040WL002957 SURESH 00415 SBIN0003958 400 400 Processed 31/05/2023 079108965 SURESH STATE BANK OF INDIA(508548)
489 KARKELI MP-40-002-040-001/81
(GOPALPUR) 		1740002040NRG24250520230050991 26/05/2023 KESRAM 1740002040WL002957 KESRAM 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 KESRAM STATE BANK OF INDIA(508548)
490 KARKELI MP-40-002-040-001/837
(GOPALPUR) 		1740002040NRG24250520230050992 26/05/2023 ASHOK KUMAR BAIGA 1740002040WL002957 ASHOK KUMAR BAIGA 00415 SBIN0003958 400 400 Processed 31/05/2023 079108965 ASHOKKUMARBAIGA STATE BANK OF INDIA(508548)
491 KARKELI MP-40-002-040-001/84
(GOPALPUR) 		1740002040NRG24250520230050993 26/05/2023 MATHAURA 1740002040WL002957 MATHAURA 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 MATHAURA STATE BANK OF INDIA(508548)
492 KARKELI MP-40-002-040-001/84
(GOPALPUR) 		1740002040NRG24250520230050994 26/05/2023 SONIYA BAI 1740002040WL002957 SONIYA BAI 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 SONIYABAI STATE BANK OF INDIA(508548)
493 KARKELI MP-40-002-040-001/850
(GOPALPUR) 		1740002040NRG24250520230050995 26/05/2023 NOHELAL BAIGA 1740002040WL002957 NOHELAL BAIGA 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 NOHELALBAIGA STATE BANK OF INDIA(508548)
494 KARKELI MP-40-002-040-001/851
(GOPALPUR) 		1740002040NRG24250520230050996 26/05/2023 BARELAL BAIGA 1740002040WL002957 BARELAL BAIGA 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 BARELALBAIGA STATE BANK OF INDIA(508548)
495 KARKELI MP-40-002-040-001/86
(GOPALPUR) 		1740002040NRG24250520230050997 26/05/2023 gudaya 1740002040WL002957 gudaya 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 gudaya STATE BANK OF INDIA(508548)
496 KARKELI MP-40-002-040-001/862
(GOPALPUR) 		1740002040NRG24250520230050998 26/05/2023 USHA BAI 1740002040WL002957 USHA BAI 00415 SBIN0003958 400 400 Processed 31/05/2023 079108965 USHABAI STATE BANK OF INDIA(508548)
497 KARKELI MP-40-002-040-001/863
(GOPALPUR) 		1740002040NRG24250520230050999 26/05/2023 HEMVATI BAI 1740002040WL002957 HEMVATI BAI 00415 SBIN0003958 400 400 Processed 31/05/2023 079108965 HEMVATIBAI STATE BANK OF INDIA(508548)
498 KARKELI MP-40-002-040-001/881
(GOPALPUR) 		1740002040NRG24250520230051002 26/05/2023 NISHA DEVI 1740002040WL002957 NISHA DEVI 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 NISHADEVI STATE BANK OF INDIA(508548)
499 KARKELI MP-40-002-040-001/9
(GOPALPUR) 		1740002040NRG24250520230051004 26/05/2023 SOHAN 1740002040WL002957 SOHAN 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 SOHAN STATE BANK OF INDIA(508548)
500 KARKELI MP-40-002-040-001/908
(GOPALPUR) 		1740002040NRG24250520230051005 26/05/2023 Chandni 1740002040WL002957 Chandni 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 Chandni STATE BANK OF INDIA(508548)
501 KARKELI MP-40-002-040-001/910
(GOPALPUR) 		1740002040NRG24250520230051006 26/05/2023 Janki bai 1740002040WL002957 Janki bai 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 Jankibai STATE BANK OF INDIA(508548)
502 KARKELI MP-40-002-040-001/924
(GOPALPUR) 		1740002040NRG24250520230051007 26/05/2023 Heeralal 1740002040WL002957 Heeralal 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 Heeralal STATE BANK OF INDIA(508548)
503 KARKELI MP-40-002-040-001/925
(GOPALPUR) 		1740002040NRG24250520230051008 26/05/2023 sona bai 1740002040WL002957 sona bai 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 sonabai CENTRAL BANK OF INDIA(607115)
504 KARKELI MP-40-002-040-001/950
(GOPALPUR) 		1740002040NRG24250520230051009 26/05/2023 TEJBHAN SINGH 1740002040WL002957 TEJBHAN SINGH 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 TEJBHANSINGH STATE BANK OF INDIA(508548)
505 KARKELI MP-40-002-040-001/992
(GOPALPUR) 		1740002040NRG24250520230051011 26/05/2023 BEDI 1740002040WL002957 BEDI 00415 SBIN0003958 600 600 Processed 31/05/2023 079108965 BEDI STATE BANK OF INDIA(508548)
506 KARKELI MP-40-002-047-002/10-A
(KALDA) 		1740002000NRG24260520230052457 26/05/2023 KALAM SINGH 1740002WL003030 KALAM SINGH 00415 SBIN0003958 900 900 Processed 31/05/2023 079108965 KALAMSINGH STATE BANK OF INDIA(508548)
507 KARKELI MP-40-002-047-002/2-B
(KALDA) 		1740002000NRG24260520230052462 26/05/2023 Rjesh kumar singh 1740002WL003030 Rjesh kumar singh 00415 SBIN0003958 900 900 Processed 31/05/2023 079108965 Rjeshkumarsingh STATE BANK OF INDIA(508548)
508 KARKELI MP-40-002-047-002/24
(KALDA) 		1740002000NRG24260520230052463 26/05/2023 kemal singh 1740002WL003030 kemal singh 00415 SBIN0003958 900 900 Processed 31/05/2023 079108965 kemalsingh STATE BANK OF INDIA(508548)
509 KARKELI MP-40-002-047-002/27-B
(KALDA) 		1740002000NRG24260520230052464 26/05/2023 Parmu 1740002WL003030 Parmu 00415 SBIN0003958 900 900 Processed 31/05/2023 079108965 Parmu STATE BANK OF INDIA(508548)
510 KARKELI MP-40-002-047-002/325-A
(KALDA) 		1740002000NRG24260520230052465 26/05/2023 Guddi bai 1740002WL003030 Guddi bai 00415 SBIN0003958 900 900 Processed 31/05/2023 079108965 Guddibai FINO PAYMENTS BANK LTD(608001)
511 KARKELI MP-40-002-047-002/325-B
(KALDA) 		1740002000NRG24260520230052466 26/05/2023 Hiriya bai 1740002WL003030 Hiriya bai 00415 SBIN0003958 900 900 Processed 31/05/2023 079108965 Hiriyabai STATE BANK OF INDIA(508548)
512 KARKELI MP-40-002-047-002/37
(KALDA) 		1740002000NRG24260520230052467 26/05/2023 chotelal 1740002WL003030 chotelal 00415 SBIN0003958 900 900 Processed 31/05/2023 079108965 chotelal STATE BANK OF INDIA(508548)
513 KARKELI MP-40-002-047-002/383
(KALDA) 		1740002000NRG24260520230052469 26/05/2023 MEERA BAI 1740002WL003030 MEERA BAI 00415 SBIN0003958 900 900 Processed 31/05/2023 079108965 MEERABAI AIRTEL PAYMENTS BANK LIMITED(990288)
514 KARKELI MP-40-002-047-002/383
(KALDA) 		1740002000NRG24260520230052470 26/05/2023 PRATIKSHA DEVI 1740002WL003030 PRATIKSHA DEVI 00415 SBIN0003958 900 900 Processed 31/05/2023 079108965 PRATIKSHADEVI STATE BANK OF INDIA(508548)
515 KARKELI MP-40-002-047-002/4-A
(KALDA) 		1740002000NRG24260520230052471 26/05/2023 Aashni bai 1740002WL003030 Aashni bai 00415 SBIN0003958 900 900 Processed 31/05/2023 079108965 Aashnibai STATE BANK OF INDIA(508548)
516 KARKELI MP-40-002-047-002/404-A
(KALDA) 		1740002000NRG24260520230052472 26/05/2023 chandrabhan 1740002WL003030 chandrabhan 00415 SBIN0003958 540 540 Processed 31/05/2023 079108965 chandrabhan STATE BANK OF INDIA(508548)
517 KARKELI MP-40-002-047-002/42
(KALDA) 		1740002000NRG24260520230052473 26/05/2023 naryan 1740002WL003030 naryan 00415 SBIN0003958 900 900 Processed 31/05/2023 079108965 naryan STATE BANK OF INDIA(508548)
518 KARKELI MP-40-002-047-002/54
(KALDA) 		1740002000NRG24260520230052476 26/05/2023 SIYA BAI 1740002WL003030 SIYA BAI 00415 SBIN0003958 540 540 Processed 31/05/2023 079108965 SIYABAI STATE BANK OF INDIA(508548)
519 KARKELI MP-40-002-047-002/564
(KALDA) 		1740002000NRG24260520230052478 26/05/2023 sangram singh 1740002WL003030 sangram singh 00415 SBIN0003958 180 180 Processed 31/05/2023 079108965 sangramsingh STATE BANK OF INDIA(508548)
520 KARKELI MP-40-002-047-002/564-A
(KALDA) 		1740002000NRG24260520230052479 26/05/2023 Prakash Singh 1740002WL003030 Prakash Singh 00415 SBIN0003958 540 540 Processed 31/05/2023 079108965 PrakashSingh STATE BANK OF INDIA(508548)
521 KARKELI MP-40-002-047-002/586
(KALDA) 		1740002000NRG24260520230052481 26/05/2023 Manoj singh 1740002WL003030 Manoj singh 00415 SBIN0003958 900 900 Processed 31/05/2023 079108965 Manojsingh STATE BANK OF INDIA(508548)
522 KARKELI MP-40-002-047-002/76
(KALDA) 		1740002000NRG24260520230052486 26/05/2023 rahan singh 1740002WL003030 rahan singh 00415 SBIN0003958 720 720 Processed 31/05/2023 079108965 rahansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
523 KARKELI MP-40-002-047-002/76-B
(KALDA) 		1740002000NRG24260520230052487 26/05/2023 Rahul Singh 1740002WL003030 Rahul Singh 00415 SBIN0003958 720 720 Processed 31/05/2023 079108965 RahulSingh STATE BANK OF INDIA(508548)
524 KARKELI MP-40-002-047-002/85
(KALDA) 		1740002000NRG24260520230052489 26/05/2023 panchu lal 1740002WL003030 panchu lal 00415 SBIN0003958 900 900 Processed 31/05/2023 079108965 panchulal STATE BANK OF INDIA(508548)
525 KARKELI MP-40-002-047-002/881
(KALDA) 		1740002000NRG24260520230052491 26/05/2023 Neelma Singh 1740002WL003030 Neelma Singh 00415 SBIN0003958 180 180 Processed 31/05/2023 079108965 NeelmaSingh STATE BANK OF INDIA(508548)
526 KARKELI MP-40-002-047-004/78
(KALDA) 		1740002000NRG24260520230052498 26/05/2023 umrav singh 1740002WL003030 umrav singh 00415 SBIN0003958 900 900 Processed 31/05/2023 079108965 umravsingh STATE BANK OF INDIA(508548)
527 KARKELI MP-40-002-071-001/132
(MANPURA) 		1740002071NRG24260520230051417 26/05/2023 ambika prasad mahra 1740002071WL002998 ambika prasad mahra 00415 SBIN0003958 1080 1080 Processed 31/05/2023 079108965 ambikaprasadmahra STATE BANK OF INDIA(508548)
528 KARKELI MP-40-002-071-001/253
(MANPURA) 		1740002071NRG24260520230051419 26/05/2023 SHOBHA SINGH 1740002071WL002998 SHOBHA SINGH 00415 SBIN0003958 1080 1080 Processed 31/05/2023 079108965 SHOBHASINGH STATE BANK OF INDIA(508548)
SubTotal 111220 111220
529 KARKELI MP-40-002-002-005/190-A
(AKHADAR) 		1740002002NRG24260520230051667 26/05/2023 Guddi bai 1740002002WL003014 Guddi bai 00415 SBIN0005512 1170 1170 Processed 31/05/2023 079108965 Guddibai STATE BANK OF INDIA(508548)
530 KARKELI MP-40-002-002-005/190-A
(AKHADAR) 		1740002002NRG24260520230051666 26/05/2023 Ram kheiawan kushwaha 1740002002WL003014 Ram kheiawan kushwaha 00415 SBIN0005512 1170 1170 Processed 31/05/2023 079108965 Ramkheiawankushwaha STATE BANK OF INDIA(508548)
531 KARKELI MP-40-002-002-005/28
(AKHADAR) 		1740002002NRG24260520230051675 26/05/2023 nanjo kol 1740002002WL003014 nanjo kol 00415 SBIN0005512 1170 1170 Processed 31/05/2023 079108965 nanjokol STATE BANK OF INDIA(508548)
532 KARKELI MP-40-002-002-005/352-A
(AKHADAR) 		1740002002NRG24260520230051685 26/05/2023 rekha kol 1740002002WL003014 rekha kol 00415 SBIN0005512 975 975 Processed 31/05/2023 079108965 rekhakol STATE BANK OF INDIA(508548)
533 KARKELI MP-40-002-002-005/937
(AKHADAR) 		1740002002NRG24260520230051721 26/05/2023 Naina bai 1740002002WL003014 Naina bai 00415 SBIN0005512 1170 1170 Processed 31/05/2023 079108965 Nainabai STATE BANK OF INDIA(508548)
534 KARKELI MP-40-002-002-005/937
(AKHADAR) 		1740002002NRG24260520230051720 26/05/2023 Shiv lal 1740002002WL003014 Shiv lal 00415 SBIN0005512 1170 1170 Processed 31/05/2023 079108965 Shivlal STATE BANK OF INDIA(508548)
535 KARKELI MP-40-002-002-005/979
(AKHADAR) 		1740002002NRG24260520230051725 26/05/2023 Savitree Sahu 1740002002WL003014 Savitree Sahu 00415 SBIN0005512 1170 1170 Processed 31/05/2023 079108965 SavitreeSahu STATE BANK OF INDIA(508548)
536 KARKELI MP-40-002-006-004/338-A
(ANTARIYA) 		1740002000NRG24260520230052068 26/05/2023 Chaman Bai 1740002WL003025 Chaman Bai 00415 SBIN0005512 1200 1200 Processed 31/05/2023 079108965 ChamanBai STATE BANK OF INDIA(508548)
537 KARKELI MP-40-002-006-004/399-A
(ANTARIYA) 		1740002000NRG24260520230052089 26/05/2023 Danee Bai Yadav 1740002WL003025 Danee Bai Yadav 00415 SBIN0005512 1200 1200 Processed 31/05/2023 079108965 DaneeBaiYadav STATE BANK OF INDIA(508548)
538 KARKELI MP-40-002-006-004/800
(ANTARIYA) 		1740002000NRG24260520230052100 26/05/2023 Dharm chandra 1740002WL003025 Dharm chandra 00415 SBIN0005512 1200 1200 Processed 31/05/2023 079108965 Dharmchandra STATE BANK OF INDIA(508548)
539 KARKELI MP-40-002-006-004/902
(ANTARIYA) 		1740002000NRG24260520230052102 26/05/2023 Alpana Yadav 1740002WL003025 Alpana Yadav 00415 SBIN0005512 1200 1200 Processed 31/05/2023 079108965 AlpanaYadav STATE BANK OF INDIA(508548)
540 KARKELI MP-40-002-006-004/904
(ANTARIYA) 		1740002000NRG24260520230052103 26/05/2023 buddhiman 1740002WL003025 buddhiman 00415 SBIN0005512 1200 1200 Processed 31/05/2023 079108965 buddhiman STATE BANK OF INDIA(508548)
541 KARKELI MP-40-002-006-004/910
(ANTARIYA) 		1740002000NRG24260520230052105 26/05/2023 Tulasa Bai Yadav 1740002WL003025 Tulasa Bai Yadav 00415 SBIN0005512 1200 1200 Processed 31/05/2023 079108965 TulasaBaiYadav STATE BANK OF INDIA(508548)
542 KARKELI MP-40-002-070-004/90-A
(MANIKPUR) 		1740002070NRG24260520230052842 26/05/2023 Syam bai mahra 1740002070WL003041 Syam bai mahra 00415 SBIN0005512 720 720 Processed 31/05/2023 079108965 Syambaimahra UCO BANK(607066)
543 KARKELI MP-40-002-102-001/288-A
(DEVRA) 		1740002000NRG24260520230052412 26/05/2023 KRISHNA BAI YADAV 1740002WL003028 KRISHNA BAI YADAV 00415 SBIN0005512 1140 1140 Processed 31/05/2023 079108965 KRISHNABAIYADAV STATE BANK OF INDIA(508548)
544 KARKELI MP-40-002-102-001/290
(DEVRA) 		1740002000NRG24260520230052413 26/05/2023 MITHLESH 1740002WL003028 MITHLESH 00415 SBIN0005512 570 570 Processed 31/05/2023 079108965 MITHLESH STATE BANK OF INDIA(508548)
545 KARKELI MP-40-002-102-001/626
(DEVRA) 		1740002000NRG24260520230052415 26/05/2023 PANKAJ KUMAR YADAV 1740002WL003028 PANKAJ KUMAR YADAV 00415 SBIN0005512 570 570 Processed 31/05/2023 079108965 PANKAJKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 18195 18195
546 KARKELI MP-40-002-047-002/108-A
(KALDA) 		1740002000NRG24260520230052460 26/05/2023 Sarita Singh 1740002WL003030 Sarita Singh 00415 SBIN0007357 900 900 Processed 31/05/2023 079108965 SaritaSingh STATE BANK OF INDIA(508548)
547 KARKELI MP-40-002-047-002/374-D
(KALDA) 		1740002000NRG24260520230052468 26/05/2023 baby Bai 1740002WL003030 baby Bai 00415 SBIN0007357 900 900 Processed 31/05/2023 079108965 babyBai STATE BANK OF INDIA(508548)
548 KARKELI MP-40-002-047-002/54-A
(KALDA) 		1740002000NRG24260520230052477 26/05/2023 Manoj Kumar 1740002WL003030 Manoj Kumar 00415 SBIN0007357 540 540 Processed 31/05/2023 079108965 ManojKumar STATE BANK OF INDIA(508548)
549 KARKELI MP-40-002-047-002/884
(KALDA) 		1740002000NRG24260520230052492 26/05/2023 Manish Singh 1740002WL003030 Manish Singh 00415 SBIN0007357 900 900 Processed 31/05/2023 079108965 ManishSingh STATE BANK OF INDIA(508548)
550 KARKELI MP-40-002-047-004/59
(KALDA) 		1740002000NRG24260520230052496 26/05/2023 Jinda bai 1740002WL003030 Jinda bai 00415 SBIN0007357 900 900 Processed 31/05/2023 079108965 Jindabai STATE BANK OF INDIA(508548)
551 KARKELI MP-40-002-047-004/743
(KALDA) 		1740002000NRG24260520230052497 26/05/2023 Ramkali Bai 1740002WL003030 Ramkali Bai 00415 SBIN0007357 900 900 Processed 31/05/2023 079108965 RamkaliBai STATE BANK OF INDIA(508548)
SubTotal 5040 5040
552 KARKELI MP-40-002-024-002/143
(CHARGAWAN) 		1740002000NRG24260520230052602 26/05/2023 DALVIR SINGH 1740002WL003035 DALVIR SINGH 00415 SBIN0012192 380 380 Processed 31/05/2023 079108965 DALVIRSINGH STATE BANK OF INDIA(508548)
553 KARKELI MP-40-002-024-002/434-A
(CHARGAWAN) 		1740002000NRG24260520230052631 26/05/2023 YASODA BAI 1740002WL003035 YASODA BAI 00415 SBIN0012192 380 380 Processed 31/05/2023 079108965 YASODABAI STATE BANK OF INDIA(508548)
554 KARKELI MP-40-002-024-002/474
(CHARGAWAN) 		1740002000NRG24260520230052648 26/05/2023 Ramswaroop Singh 1740002WL003035 Ramswaroop Singh 00415 SBIN0012192 380 380 Processed 31/05/2023 079108965 RamswaroopSingh NARMADA JHABUA GRAMIN BANK(508515)
555 KARKELI MP-40-002-040-001/202-A
(GOPALPUR) 		1740002040NRG24250520230050947 26/05/2023 SUMITRA BAI 1740002040WL002956 SUMITRA BAI 00415 SBIN0012192 600 600 Processed 31/05/2023 079108965 SUMITRABAI STATE BANK OF INDIA(508548)
556 KARKELI MP-40-002-040-001/802-A
(GOPALPUR) 		1740002040NRG24250520230050990 26/05/2023 BHARATLAL BAIGA 1740002040WL002957 BHARATLAL BAIGA 00415 SBIN0012192 600 600 Processed 31/05/2023 079108965 BHARATLALBAIGA STATE BANK OF INDIA(508548)
SubTotal 2340 2340
557 KARKELI MP-40-002-024-002/166-A
(CHARGAWAN) 		1740002000NRG24260520230052609 26/05/2023 santlal singh 1740002WL003035 santlal singh 00415 SBIN0030451 380 380 Processed 31/05/2023 079108965 santlalsingh STATE BANK OF INDIA(508548)
558 KARKELI MP-40-002-024-002/503
(CHARGAWAN) 		1740002000NRG24260520230052653 26/05/2023 narendra singh 1740002WL003035 narendra singh 00415 SBIN0030451 380 380 Processed 31/05/2023 079108965 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
559 KARKELI MP-40-002-071-001/219
(MANPURA) 		1740002071NRG24260520230051418 26/05/2023 jawar SINGH 1740002071WL002998 jawar SINGH 00415 SBIN0030451 1080 1080 Processed 31/05/2023 079108965 jawarSINGH STATE BANK OF INDIA(508548)
SubTotal 1840 1840
560 KARKELI MP-40-002-039-002/702
(GHULGHULI) 		1740002000NRG24260520230052445 26/05/2023 Reeta Kothar 1740002WL003029 Reeta Kothar 00688 FINO0001001 1020 1020 Processed 31/05/2023 079108965 ReetaKothar FINO PAYMENTS BANK LTD(608001)
561 KARKELI MP-40-002-047-002/444-A
(KALDA) 		1740002000NRG24260520230052475 26/05/2023 ANIL SINGH 1740002WL003030 ANIL SINGH 00688 FINO0001001 540 540 Processed 31/05/2023 079108965 ANILSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1560 1560
562 KARKELI MP-40-002-006-004/342-A
(ANTARIYA) 		1740002000NRG24260520230052070 26/05/2023 Dheer Singh 1740002WL003025 Dheer Singh 00688 FINO0001446 1200 1200 Processed 31/05/2023 079108965 DheerSingh FINO PAYMENTS BANK LTD(608001)
563 KARKELI MP-40-002-024-002/65
(CHARGAWAN) 		1740002000NRG24260520230052677 26/05/2023 PUNIYA 1740002WL003035 PUNIYA 00688 FINO0001446 380 380 Processed 31/05/2023 079108965 PUNIYA FINO PAYMENTS BANK LTD(608001)
564 KARKELI MP-40-002-070-004/114
(MANIKPUR) 		1740002070NRG24260520230052827 26/05/2023 radha bai 1740002070WL003041 radha bai 00688 FINO0001446 720 720 Processed 31/05/2023 079108965 radhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2300 2300
565 KARKELI MP-40-002-006-004/324-B
(ANTARIYA) 		1740002000NRG24260520230052058 26/05/2023 Basori Singh 1740002WL003025 Basori Singh 00691 IPOS0000001 1200 1200 Processed 31/05/2023 079108965 BasoriSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
566 KARKELI MP-40-002-024-002/116
(CHARGAWAN) 		1740002000NRG24260520230052586 26/05/2023 PREM BATEE 1740002WL003035 PREM BATEE 00697 BKID0MG1538 380 380 Processed 31/05/2023 079108965 PREMBATEE NARMADA JHABUA GRAMIN BANK(508515)
567 KARKELI MP-40-002-024-002/12
(CHARGAWAN) 		1740002000NRG24260520230052587 26/05/2023 ramkumar 1740002WL003035 ramkumar 00697 BKID0MG1538 380 380 Processed 31/05/2023 079108965 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
568 KARKELI MP-40-002-024-002/12
(CHARGAWAN) 		1740002000NRG24260520230052588 26/05/2023 vimla bai 1740002WL003035 vimla bai 00697 BKID0MG1538 380 380 Processed 31/05/2023 079108965 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
569 KARKELI MP-40-002-024-002/137
(CHARGAWAN) 		1740002000NRG24260520230052596 26/05/2023 RATBHAN SINGH 1740002WL003035 RATBHAN SINGH 00697 BKID0MG1538 380 380 Processed 31/05/2023 079108965 RATBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
570 KARKELI MP-40-002-024-002/138
(CHARGAWAN) 		1740002000NRG24260520230052598 26/05/2023 gyan singh 1740002WL003035 gyan singh 00697 BKID0MG1538 380 380 Processed 31/05/2023 079108965 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
571 KARKELI MP-40-002-024-002/138
(CHARGAWAN) 		1740002000NRG24260520230052597 26/05/2023 MEERA BAI 1740002WL003035 MEERA BAI 00697 BKID0MG1538 380 380 Processed 31/05/2023 079108965 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
572 KARKELI MP-40-002-024-002/139
(CHARGAWAN) 		1740002000NRG24260520230052599 26/05/2023 KHEM SINGH 1740002WL003035 KHEM SINGH 00697 BKID0MG1538 380 380 Processed 31/05/2023 079108965 KHEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
573 KARKELI MP-40-002-024-002/139
(CHARGAWAN) 		1740002000NRG24260520230052600 26/05/2023 TULSA BAI 1740002WL003035 TULSA BAI 00697 BKID0MG1538 380 380 Processed 31/05/2023 079108965 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
574 KARKELI MP-40-002-024-002/155
(CHARGAWAN) 		1740002000NRG24260520230052606 26/05/2023 fool bai 1740002WL003035 fool bai 00697 BKID0MG1538 380 380 Processed 31/05/2023 079108965 foolbai NARMADA JHABUA GRAMIN BANK(508515)
575 KARKELI MP-40-002-024-002/165
(CHARGAWAN) 		1740002000NRG24260520230052608 26/05/2023 SUNDI 1740002WL003035 SUNDI 00697 BKID0MG1538 380 380 Processed 31/05/2023 079108965 SUNDI NARMADA JHABUA GRAMIN BANK(508515)
576 KARKELI MP-40-002-024-002/37
(CHARGAWAN) 		1740002000NRG24260520230052620 26/05/2023 PADAM SINGH 1740002WL003035 PADAM SINGH 00697 BKID0MG1538 380 380 Processed 31/05/2023 079108965 PADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
577 KARKELI MP-40-002-024-002/40
(CHARGAWAN) 		1740002000NRG24260520230052622 26/05/2023 RAJNEE BAI 1740002WL003035 RAJNEE BAI 00697 BKID0MG1538 380 380 Processed 31/05/2023 079108965 RAJNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
578 KARKELI MP-40-002-024-002/43
(CHARGAWAN) 		1740002000NRG24260520230052630 26/05/2023 nan bai 1740002WL003035 nan bai 00697 BKID0MG1538 380 380 Processed 31/05/2023 079108965 nanbai CENTRAL BANK OF INDIA(607115)
579 KARKELI MP-40-002-024-002/476
(CHARGAWAN) 		1740002000NRG24260520230052650 26/05/2023 sumintra bai 1740002WL003035 sumintra bai 00697 BKID0MG1538 380 380 Processed 31/05/2023 079108965 sumintrabai NARMADA JHABUA GRAMIN BANK(508515)
580 KARKELI MP-40-002-024-002/503-A
(CHARGAWAN) 		1740002000NRG24260520230052654 26/05/2023 bebi bai 1740002WL003035 bebi bai 00697 BKID0MG1538 380 380 Processed 31/05/2023 079108965 bebibai NARMADA JHABUA GRAMIN BANK(508515)
581 KARKELI MP-40-002-024-002/60
(CHARGAWAN) 		1740002000NRG24260520230052666 26/05/2023 SUNEETA 1740002WL003035 SUNEETA 00697 BKID0MG1538 380 380 Processed 31/05/2023 079108965 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
582 KARKELI MP-40-002-024-002/63
(CHARGAWAN) 		1740002000NRG24260520230052674 26/05/2023 AMITIYA BAI 1740002WL003035 AMITIYA BAI 00697 BKID0MG1538 380 380 Processed 31/05/2023 079108965 AMITIYABAI NARMADA JHABUA GRAMIN BANK(508515)
583 KARKELI MP-40-002-024-002/72
(CHARGAWAN) 		1740002000NRG24260520230052684 26/05/2023 Meena bai 1740002WL003035 Meena bai 00697 BKID0MG1538 380 380 Processed 31/05/2023 079108965 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
584 KARKELI MP-40-002-024-002/87
(CHARGAWAN) 		1740002000NRG24260520230052696 26/05/2023 dasratha singh 1740002WL003035 dasratha singh 00697 BKID0MG1538 380 380 Processed 31/05/2023 079108965 dasrathasingh NARMADA JHABUA GRAMIN BANK(508515)
585 KARKELI MP-40-002-024-002/87
(CHARGAWAN) 		1740002000NRG24260520230052695 26/05/2023 SUBHADRA 1740002WL003035 SUBHADRA 00697 BKID0MG1538 380 380 Processed 31/05/2023 079108965 SUBHADRA NARMADA JHABUA GRAMIN BANK(508515)
586 KARKELI MP-40-002-024-002/97
(CHARGAWAN) 		1740002000NRG24260520230052704 26/05/2023 MALTEE BAI 1740002WL003035 MALTEE BAI 00697 BKID0MG1538 380 380 Processed 31/05/2023 079108965 MALTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
587 KARKELI MP-40-002-040-001/637
(GOPALPUR) 		1740002040NRG24250520230050985 26/05/2023 AMRATA BAIGA 1740002040WL002957 AMRATA BAIGA 00697 BKID0MG1538 600 600 Processed 31/05/2023 079108965 AMRATABAIGA STATE BANK OF INDIA(508548)
588 KARKELI MP-40-002-071-001/427
(MANPURA) 		1740002071NRG24260520230051422 26/05/2023 jagbhan singh 1740002071WL002998 jagbhan singh 00697 BKID0MG1538 1080 1080 Processed 31/05/2023 079108965 jagbhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9660 9660
589 KARKELI MP-40-002-102-001/125
(DEVRA) 		1740002000NRG24260520230052407 26/05/2023 AHILYA BAI 1740002WL003028 AHILYA BAI 00697 BKID0MG1539 1140 1140 Processed 31/05/2023 079108965 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
590 KARKELI MP-40-002-102-001/144
(DEVRA) 		1740002000NRG24260520230052408 26/05/2023 RANI BAI 1740002WL003028 RANI BAI 00697 BKID0MG1539 1140 1140 Processed 31/05/2023 079108965 RANIBAI STATE BANK OF INDIA(508548)
591 KARKELI MP-40-002-102-001/20
(DEVRA) 		1740002000NRG24260520230052409 26/05/2023 MUNIYA 1740002WL003028 MUNIYA 00697 BKID0MG1539 1140 1140 Processed 31/05/2023 079108965 MUNIYA NARMADA JHABUA GRAMIN BANK(508515)
592 KARKELI MP-40-002-102-001/283
(DEVRA) 		1740002000NRG24260520230052411 26/05/2023 SANGEETA YADAV 1740002WL003028 SANGEETA YADAV 00697 BKID0MG1539 1140 1140 Processed 31/05/2023 079108965 SANGEETAYADAV STATE BANK OF INDIA(508548)
593 KARKELI MP-40-002-102-001/411
(DEVRA) 		1740002000NRG24260520230052414 26/05/2023 PRAHLAD 1740002WL003028 PRAHLAD 00697 BKID0MG1539 1140 1140 Processed 31/05/2023 079108965 PRAHLAD STATE BANK OF INDIA(508548)
594 KARKELI MP-40-002-102-001/693-A
(DEVRA) 		1740002000NRG24260520230052417 26/05/2023 SUNEETA BAI YADAV 1740002WL003028 SUNEETA BAI YADAV 00697 BKID0MG1539 1140 1140 Processed 31/05/2023 079108965 SUNEETABAIYADAV STATE BANK OF INDIA(508548)
595 KARKELI MP-40-002-102-001/91
(DEVRA) 		1740002000NRG24260520230052418 26/05/2023 RANI BAI 1740002WL003028 RANI BAI 00697 BKID0MG1539 1140 1140 Processed 31/05/2023 079108965 RANIBAI STATE BANK OF INDIA(508548)
596 KARKELI MP-40-002-102-001/96
(DEVRA) 		1740002000NRG24260520230052419 26/05/2023 NARESH 1740002WL003028 NARESH 00697 BKID0MG1539 1140 1140 Processed 31/05/2023 079108965 NARESH STATE BANK OF INDIA(508548)
597 KARKELI MP-40-002-102-001/96
(DEVRA) 		1740002000NRG24260520230052420 26/05/2023 PAAN BAI 1740002WL003028 PAAN BAI 00697 BKID0MG1539 1140 1140 Processed 31/05/2023 079108965 PAANBAI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
598 KARKELI MP-40-002-002-005/1-A
(AKHADAR) 		1740002002NRG24260520230051648 26/05/2023 lalita bai 1740002002WL003014 lalita bai 00697 BKID0MG1540 975 975 Processed 31/05/2023 079108965 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
599 KARKELI MP-40-002-002-005/103-A
(AKHADAR) 		1740002002NRG24260520230051650 26/05/2023 kavita kol 1740002002WL003014 kavita kol 00697 BKID0MG1540 1170 1170 Processed 31/05/2023 079108965 kavitakol NARMADA JHABUA GRAMIN BANK(508515)
600 KARKELI MP-40-002-002-005/125
(AKHADAR) 		1740002002NRG24260520230051655 26/05/2023 Anju 1740002002WL003014 Anju 00697 BKID0MG1540 390 390 Processed 31/05/2023 079108965 Anju NARMADA JHABUA GRAMIN BANK(508515)
601 KARKELI MP-40-002-002-005/125
(AKHADAR) 		1740002002NRG24260520230051654 26/05/2023 KALVATIYA 1740002002WL003014 KALVATIYA 00697 BKID0MG1540 390 390 Processed 31/05/2023 079108965 KALVATIYA NARMADA JHABUA GRAMIN BANK(508515)
602 KARKELI MP-40-002-002-005/126
(AKHADAR) 		1740002002NRG24260520230051656 26/05/2023 MOHAN kumar 1740002002WL003014 MOHAN kumar 00697 BKID0MG1540 1170 1170 Processed 31/05/2023 079108965 MOHANkumar AIRTEL PAYMENTS BANK LIMITED(990288)
603 KARKELI MP-40-002-002-005/126
(AKHADAR) 		1740002002NRG24260520230051657 26/05/2023 satiya 1740002002WL003014 satiya 00697 BKID0MG1540 1170 1170 Processed 31/05/2023 079108965 satiya NARMADA JHABUA GRAMIN BANK(508515)
604 KARKELI MP-40-002-002-005/130
(AKHADAR) 		1740002002NRG24260520230051659 26/05/2023 Deshbai kol 1740002002WL003014 Deshbai kol 00697 BKID0MG1540 1170 1170 Processed 31/05/2023 079108965 Deshbaikol STATE BANK OF INDIA(508548)
605 KARKELI MP-40-002-002-005/130
(AKHADAR) 		1740002002NRG24260520230051658 26/05/2023 suneel kol 1740002002WL003014 suneel kol 00697 BKID0MG1540 1170 1170 Processed 31/05/2023 079108965 suneelkol STATE BANK OF INDIA(508548)
606 KARKELI MP-40-002-002-005/131
(AKHADAR) 		1740002002NRG24260520230051660 26/05/2023 urmila kol 1740002002WL003014 urmila kol 00697 BKID0MG1540 1170 1170 Processed 31/05/2023 079108965 urmilakol NARMADA JHABUA GRAMIN BANK(508515)
607 KARKELI MP-40-002-002-005/175
(AKHADAR) 		1740002002NRG24260520230051662 26/05/2023 BHELEE BAI kol 1740002002WL003014 BHELEE BAI kol 00697 BKID0MG1540 585 585 Processed 31/05/2023 079108965 BHELEEBAIkol NARMADA JHABUA GRAMIN BANK(508515)
608 KARKELI MP-40-002-002-005/175
(AKHADAR) 		1740002002NRG24260520230051661 26/05/2023 PUSSU KOL 1740002002WL003014 PUSSU KOL 00697 BKID0MG1540 585 585 Processed 31/05/2023 079108965 PUSSUKOL NARMADA JHABUA GRAMIN BANK(508515)
609 KARKELI MP-40-002-002-005/176
(AKHADAR) 		1740002002NRG24260520230051663 26/05/2023 MEERA BAI 1740002002WL003014 MEERA BAI 00697 BKID0MG1540 1170 1170 Processed 31/05/2023 079108965 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
610 KARKELI MP-40-002-002-005/179
(AKHADAR) 		1740002002NRG24260520230051664 26/05/2023 REENA BAI 1740002002WL003014 REENA BAI 00697 BKID0MG1540 1170 1170 Processed 31/05/2023 079108965 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
611 KARKELI MP-40-002-002-005/179
(AKHADAR) 		1740002002NRG24260520230051665 26/05/2023 Sanjay kol 1740002002WL003014 Sanjay kol 00697 BKID0MG1540 1170 1170 Processed 31/05/2023 079108965 Sanjaykol NARMADA JHABUA GRAMIN BANK(508515)
612 KARKELI MP-40-002-002-005/207
(AKHADAR) 		1740002002NRG24260520230051668 26/05/2023 kundi bai 1740002002WL003014 kundi bai 00697 BKID0MG1540 585 585 Processed 31/05/2023 079108965 kundibai FINCARE SMALL FINANCE BANK LTD(608304)
613 KARKELI MP-40-002-002-005/254
(AKHADAR) 		1740002002NRG24260520230051669 26/05/2023 Jamni kol 1740002002WL003014 Jamni kol 00697 BKID0MG1540 1170 1170 Processed 31/05/2023 079108965 Jamnikol STATE BANK OF INDIA(508548)
614 KARKELI MP-40-002-002-005/262
(AKHADAR) 		1740002002NRG24260520230051671 26/05/2023 Kalu kol 1740002002WL003014 Kalu kol 00697 BKID0MG1540 1170 1170 Processed 31/05/2023 079108965 Kalukol NARMADA JHABUA GRAMIN BANK(508515)
615 KARKELI MP-40-002-002-005/262
(AKHADAR) 		1740002002NRG24260520230051670 26/05/2023 Parmi 1740002002WL003014 Parmi 00697 BKID0MG1540 1170 1170 Processed 31/05/2023 079108965 Parmi NARMADA JHABUA GRAMIN BANK(508515)
616 KARKELI MP-40-002-002-005/268
(AKHADAR) 		1740002002NRG24260520230051672 26/05/2023 Santosh 1740002002WL003014 Santosh 00697 BKID0MG1540 195 195 Processed 31/05/2023 079108965 Santosh NARMADA JHABUA GRAMIN BANK(508515)
617 KARKELI MP-40-002-002-005/271
(AKHADAR) 		1740002002NRG24260520230051673 26/05/2023 Natthu 1740002002WL003014 Natthu 00697 BKID0MG1540 1170 1170 Processed 31/05/2023 079108965 Natthu NARMADA JHABUA GRAMIN BANK(508515)
618 KARKELI MP-40-002-002-005/295
(AKHADAR) 		1740002002NRG24260520230051677 26/05/2023 Munna kumhar 1740002002WL003014 Munna kumhar 00697 BKID0MG1540 1170 1170 Processed 31/05/2023 079108965 Munnakumhar NARMADA JHABUA GRAMIN BANK(508515)
619 KARKELI MP-40-002-002-005/295
(AKHADAR) 		1740002002NRG24260520230051678 26/05/2023 Munni kumhar 1740002002WL003014 Munni kumhar 00697 BKID0MG1540 1170 1170 Processed 31/05/2023 079108965 Munnikumhar STATE BANK OF INDIA(508548)
620 KARKELI MP-40-002-002-005/298
(AKHADAR) 		1740002002NRG24260520230051679 26/05/2023 Lila bai kol 1740002002WL003014 Lila bai kol 00697 BKID0MG1540 195 195 Processed 31/05/2023 079108965 Lilabaikol NARMADA JHABUA GRAMIN BANK(508515)
621 KARKELI MP-40-002-002-005/311
(AKHADAR) 		1740002002NRG24260520230051680 26/05/2023 Jhhalla 1740002002WL003014 Jhhalla 00697 BKID0MG1540 390 390 Processed 31/05/2023 079108965 Jhhalla NARMADA JHABUA GRAMIN BANK(508515)
622 KARKELI MP-40-002-002-005/311
(AKHADAR) 		1740002002NRG24260520230051681 26/05/2023 Kaliya 1740002002WL003014 Kaliya 00697 BKID0MG1540 1170 1170 Processed 31/05/2023 079108965 Kaliya NARMADA JHABUA GRAMIN BANK(508515)
623 KARKELI MP-40-002-002-005/316
(AKHADAR) 		1740002002NRG24260520230051682 26/05/2023 Bedilal 1740002002WL003014 Bedilal 00697 BKID0MG1540 585 585 Processed 31/05/2023 079108965 Bedilal NARMADA JHABUA GRAMIN BANK(508515)
624 KARKELI MP-40-002-002-005/316
(AKHADAR) 		1740002002NRG24260520230051683 26/05/2023 Sakun 1740002002WL003014 Sakun 00697 BKID0MG1540 585 585 Processed 31/05/2023 079108965 Sakun NARMADA JHABUA GRAMIN BANK(508515)
625 KARKELI MP-40-002-002-005/409
(AKHADAR) 		1740002002NRG24260520230051687 26/05/2023 phool bai 1740002002WL003014 phool bai 00697 BKID0MG1540 1170 1170 Processed 31/05/2023 079108965 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
626 KARKELI MP-40-002-002-005/411
(AKHADAR) 		1740002002NRG24260520230051688 26/05/2023 SUNNU 1740002002WL003014 SUNNU 00697 BKID0MG1540 1170 1170 Processed 31/05/2023 079108965 SUNNU NARMADA JHABUA GRAMIN BANK(508515)
627 KARKELI MP-40-002-002-005/420
(AKHADAR) 		1740002002NRG24260520230051690 26/05/2023 LEELA 1740002002WL003014 LEELA 00697 BKID0MG1540 1170 1170 Processed 31/05/2023 079108965 LEELA NARMADA JHABUA GRAMIN BANK(508515)
628 KARKELI MP-40-002-002-005/420
(AKHADAR) 		1740002002NRG24260520230051689 26/05/2023 NRESH 1740002002WL003014 NRESH 00697 BKID0MG1540 1170 1170 Processed 31/05/2023 079108965 NRESH NARMADA JHABUA GRAMIN BANK(508515)
629 KARKELI MP-40-002-002-005/423
(AKHADAR) 		1740002002NRG24260520230051691 26/05/2023 KHELAVAN 1740002002WL003014 KHELAVAN 00697 BKID0MG1540 1170 1170 Processed 31/05/2023 079108965 KHELAVAN NARMADA JHABUA GRAMIN BANK(508515)
630 KARKELI MP-40-002-002-005/426
(AKHADAR) 		1740002002NRG24260520230051692 26/05/2023 BIHARI sahu 1740002002WL003014 BIHARI sahu 00697 BKID0MG1540 1170 1170 Processed 31/05/2023 079108965 BIHARIsahu NARMADA JHABUA GRAMIN BANK(508515)
631 KARKELI MP-40-002-002-005/428
(AKHADAR) 		1740002002NRG24260520230051693 26/05/2023 SHEKH RADAT 1740002002WL003014 SHEKH RADAT 00697 BKID0MG1540 1170 1170 Processed 31/05/2023 079108965 SHEKHRADAT NARMADA JHABUA GRAMIN BANK(508515)
632 KARKELI MP-40-002-002-005/43
(AKHADAR) 		1740002002NRG24260520230051694 26/05/2023 SEELA 1740002002WL003014 SEELA 00697 BKID0MG1540 585 585 Processed 31/05/2023 079108965 SEELA NARMADA JHABUA GRAMIN BANK(508515)
633 KARKELI MP-40-002-002-005/465
(AKHADAR) 		1740002002NRG24260520230051701 26/05/2023 GEETA 1740002002WL003014 GEETA 00697 BKID0MG1540 1170 1170 Processed 31/05/2023 079108965 GEETA NARMADA JHABUA GRAMIN BANK(508515)
634 KARKELI MP-40-002-002-005/465-A
(AKHADAR) 		1740002002NRG24260520230051703 26/05/2023 Chhoti kushwaha 1740002002WL003014 Chhoti kushwaha 00697 BKID0MG1540 1170 1170 Processed 31/05/2023 079108965 Chhotikushwaha NARMADA JHABUA GRAMIN BANK(508515)
635 KARKELI MP-40-002-002-005/465-A
(AKHADAR) 		1740002002NRG24260520230051702 26/05/2023 Govind Kushwaha 1740002002WL003014 Govind Kushwaha 00697 BKID0MG1540 1170 1170 Rejected 31/05/2023 079108965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 KARKELI MP-40-002-002-005/503
(AKHADAR) 		1740002002NRG24260520230051704 26/05/2023 naresh 1740002002WL003014 naresh 00697 BKID0MG1540 1170 1170 Processed 31/05/2023 079108965 naresh NARMADA JHABUA GRAMIN BANK(508515)
637 KARKELI MP-40-002-002-005/506
(AKHADAR) 		1740002002NRG24260520230051705 26/05/2023 BALIRAM 1740002002WL003014 BALIRAM 00697 BKID0MG1540 1170 1170 Processed 31/05/2023 079108965 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
638 KARKELI MP-40-002-002-005/506
(AKHADAR) 		1740002002NRG24260520230051706 26/05/2023 PRABHA 1740002002WL003014 PRABHA 00697 BKID0MG1540 1170 1170 Processed 31/05/2023 079108965 PRABHA NARMADA JHABUA GRAMIN BANK(508515)
639 KARKELI MP-40-002-002-005/6
(AKHADAR) 		1740002002NRG24260520230051707 26/05/2023 Chaity 1740002002WL003014 Chaity 00697 BKID0MG1540 1170 1170 Processed 31/05/2023 079108965 Chaity NARMADA JHABUA GRAMIN BANK(508515)
640 KARKELI MP-40-002-002-005/794
(AKHADAR) 		1740002002NRG24260520230051709 26/05/2023 BHURI BAI 1740002002WL003014 BHURI BAI 00697 BKID0MG1540 585 585 Processed 31/05/2023 079108965 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
641 KARKELI MP-40-002-002-005/812
(AKHADAR) 		1740002002NRG24260520230051710 26/05/2023 PAAN BAI 1740002002WL003014 PAAN BAI 00697 BKID0MG1540 585 585 Processed 31/05/2023 079108965 PAANBAI NARMADA JHABUA GRAMIN BANK(508515)
642 KARKELI MP-40-002-002-005/83
(AKHADAR) 		1740002002NRG24260520230051711 26/05/2023 KUAARE kol 1740002002WL003014 KUAARE kol 00697 BKID0MG1540 975 975 Processed 31/05/2023 079108965 KUAAREkol UNION BANK OF INDIA(508500)
643 KARKELI MP-40-002-002-005/83
(AKHADAR) 		1740002002NRG24260520230051712 26/05/2023 NAN BAI 1740002002WL003014 NAN BAI 00697 BKID0MG1540 975 975 Processed 31/05/2023 079108965 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
644 KARKELI MP-40-002-002-005/871
(AKHADAR) 		1740002002NRG24260520230051714 26/05/2023 Haseena bai kol 1740002002WL003014 Haseena bai kol 00697 BKID0MG1540 585 585 Processed 31/05/2023 079108965 Haseenabaikol STATE BANK OF INDIA(508548)
645 KARKELI MP-40-002-002-005/88
(AKHADAR) 		1740002002NRG24260520230051716 26/05/2023 RATTI 1740002002WL003014 RATTI 00697 BKID0MG1540 1170 1170 Processed 31/05/2023 079108965 RATTI NARMADA JHABUA GRAMIN BANK(508515)
646 KARKELI MP-40-002-002-005/88
(AKHADAR) 		1740002002NRG24260520230051717 26/05/2023 SADDHO BAI 1740002002WL003014 SADDHO BAI 00697 BKID0MG1540 1170 1170 Processed 31/05/2023 079108965 SADDHOBAI NARMADA JHABUA GRAMIN BANK(508515)
647 KARKELI MP-40-002-002-005/903
(AKHADAR) 		1740002002NRG24260520230051718 26/05/2023 shivkumari 1740002002WL003014 shivkumari 00697 BKID0MG1540 1170 1170 Processed 31/05/2023 079108965 shivkumari NARMADA JHABUA GRAMIN BANK(508515)
648 KARKELI MP-40-002-002-005/907
(AKHADAR) 		1740002002NRG24260520230051719 26/05/2023 Guddi bai kol 1740002002WL003014 Guddi bai kol 00697 BKID0MG1540 585 585 Processed 31/05/2023 079108965 Guddibaikol NARMADA JHABUA GRAMIN BANK(508515)
649 KARKELI MP-40-002-006-003/430
(ANTARIYA) 		1740002000NRG24260520230052048 26/05/2023 MAHESH SINGH 1740002WL003025 MAHESH SINGH 00697 BKID0MG1540 1200 1200 Processed 31/05/2023 079108965 MAHESHSINGH STATE BANK OF INDIA(508548)
650 KARKELI MP-40-002-006-004/320
(ANTARIYA) 		1740002000NRG24260520230052055 26/05/2023 phul bai 1740002WL003025 phul bai 00697 BKID0MG1540 1200 1200 Processed 31/05/2023 079108965 phulbai NARMADA JHABUA GRAMIN BANK(508515)
651 KARKELI MP-40-002-006-004/330
(ANTARIYA) 		1740002000NRG24260520230052061 26/05/2023 munni bai 1740002WL003025 munni bai 00697 BKID0MG1540 1200 1200 Processed 31/05/2023 079108965 munnibai NARMADA JHABUA GRAMIN BANK(508515)
652 KARKELI MP-40-002-006-004/332
(ANTARIYA) 		1740002000NRG24260520230052063 26/05/2023 Bhagchand 1740002WL003025 Bhagchand 00697 BKID0MG1540 1200 1200 Processed 31/05/2023 079108965 Bhagchand NARMADA JHABUA GRAMIN BANK(508515)
653 KARKELI MP-40-002-006-004/333
(ANTARIYA) 		1740002000NRG24260520230052065 26/05/2023 SAVATRI BAI 1740002WL003025 SAVATRI BAI 00697 BKID0MG1540 1200 1200 Processed 31/05/2023 079108965 SAVATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
654 KARKELI MP-40-002-006-004/334-B
(ANTARIYA) 		1740002000NRG24260520230052066 26/05/2023 Naurila Bai Yadav 1740002WL003025 Naurila Bai Yadav 00697 BKID0MG1540 1200 1200 Processed 31/05/2023 079108965 NaurilaBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
655 KARKELI MP-40-002-006-004/351
(ANTARIYA) 		1740002000NRG24260520230052073 26/05/2023 meera 1740002WL003025 meera 00697 BKID0MG1540 1000 1000 Processed 31/05/2023 079108965 meera STATE BANK OF INDIA(508548)
656 KARKELI MP-40-002-006-004/353
(ANTARIYA) 		1740002000NRG24260520230052074 26/05/2023 sohadri 1740002WL003025 sohadri 00697 BKID0MG1540 1000 1000 Processed 31/05/2023 079108965 sohadri STATE BANK OF INDIA(508548)
657 KARKELI MP-40-002-006-004/382
(ANTARIYA) 		1740002000NRG24260520230052084 26/05/2023 minna 1740002WL003025 minna 00697 BKID0MG1540 1000 1000 Processed 31/05/2023 079108965 minna STATE BANK OF INDIA(508548)
658 KARKELI MP-40-002-006-004/413
(ANTARIYA) 		1740002000NRG24260520230052092 26/05/2023 RAMSEVAK 1740002WL003025 RAMSEVAK 00697 BKID0MG1540 1200 1200 Processed 31/05/2023 079108965 RAMSEVAK STATE BANK OF INDIA(508548)
659 KARKELI MP-40-002-006-004/413
(ANTARIYA) 		1740002000NRG24260520230052093 26/05/2023 SOHAG BAI 1740002WL003025 SOHAG BAI 00697 BKID0MG1540 1200 1200 Processed 31/05/2023 079108965 SOHAGBAI STATE BANK OF INDIA(508548)
660 KARKELI MP-40-002-006-004/416
(ANTARIYA) 		1740002000NRG24260520230052094 26/05/2023 Chammar Singh 1740002WL003025 Chammar Singh 00697 BKID0MG1540 1200 1200 Processed 31/05/2023 079108965 ChammarSingh NARMADA JHABUA GRAMIN BANK(508515)
661 KARKELI MP-40-002-006-004/418-A
(ANTARIYA) 		1740002000NRG24260520230052095 26/05/2023 Parvati Singh 1740002WL003025 Parvati Singh 00697 BKID0MG1540 1200 1200 Processed 31/05/2023 079108965 ParvatiSingh NARMADA JHABUA GRAMIN BANK(508515)
662 KARKELI MP-40-002-006-004/799
(ANTARIYA) 		1740002000NRG24260520230052099 26/05/2023 Bhag Bai 1740002WL003025 Bhag Bai 00697 BKID0MG1540 1200 1200 Processed 31/05/2023 079108965 BhagBai STATE BANK OF INDIA(508548)
663 KARKELI MP-40-002-070-004/113
(MANIKPUR) 		1740002070NRG24260520230052825 26/05/2023 CHOUBI BAI 1740002070WL003041 CHOUBI BAI 00697 BKID0MG1540 720 720 Processed 31/05/2023 079108965 CHOUBIBAI NARMADA JHABUA GRAMIN BANK(508515)
664 KARKELI MP-40-002-070-004/113
(MANIKPUR) 		1740002070NRG24260520230052824 26/05/2023 Ramdeen Yadav 1740002070WL003041 Ramdeen Yadav 00697 BKID0MG1540 720 720 Processed 31/05/2023 079108965 RamdeenYadav NARMADA JHABUA GRAMIN BANK(508515)
665 KARKELI MP-40-002-070-004/114
(MANIKPUR) 		1740002070NRG24260520230052826 26/05/2023 Ramlal yadav 1740002070WL003041 Ramlal yadav 00697 BKID0MG1540 720 720 Processed 31/05/2023 079108965 Ramlalyadav NARMADA JHABUA GRAMIN BANK(508515)
666 KARKELI MP-40-002-070-004/140
(MANIKPUR) 		1740002070NRG24260520230052829 26/05/2023 annu bai 1740002070WL003041 annu bai 00697 BKID0MG1540 720 720 Processed 31/05/2023 079108965 annubai NARMADA JHABUA GRAMIN BANK(508515)
667 KARKELI MP-40-002-070-004/162
(MANIKPUR) 		1740002070NRG24260520230052830 26/05/2023 FATTU MAHRA 1740002070WL003041 FATTU MAHRA 00697 BKID0MG1540 720 720 Processed 31/05/2023 079108965 FATTUMAHRA STATE BANK OF INDIA(508548)
668 KARKELI MP-40-002-070-004/188
(MANIKPUR) 		1740002070NRG24260520230052831 26/05/2023 RAMNIVAS MAHRA 1740002070WL003041 RAMNIVAS MAHRA 00697 BKID0MG1540 720 720 Processed 31/05/2023 079108965 RAMNIVASMAHRA NARMADA JHABUA GRAMIN BANK(508515)
669 KARKELI MP-40-002-070-004/432
(MANIKPUR) 		1740002070NRG24260520230052832 26/05/2023 RAJARAM 1740002070WL003041 RAJARAM 00697 BKID0MG1540 720 720 Processed 31/05/2023 079108965 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
670 KARKELI MP-40-002-070-004/437-A
(MANIKPUR) 		1740002070NRG24260520230052834 26/05/2023 Gaya Bai 1740002070WL003041 Gaya Bai 00697 BKID0MG1540 720 720 Processed 31/05/2023 079108965 GayaBai NARMADA JHABUA GRAMIN BANK(508515)
671 KARKELI MP-40-002-070-004/448
(MANIKPUR) 		1740002070NRG24260520230052835 26/05/2023 seeta RAM 1740002070WL003041 seeta RAM 00697 BKID0MG1540 720 720 Processed 31/05/2023 079108965 seetaRAM NARMADA JHABUA GRAMIN BANK(508515)
672 KARKELI MP-40-002-070-004/643
(MANIKPUR) 		1740002070NRG24260520230052839 26/05/2023 ANEETA BAI 1740002070WL003041 ANEETA BAI 00697 BKID0MG1540 720 720 Processed 31/05/2023 079108965 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
673 KARKELI MP-40-002-070-004/643
(MANIKPUR) 		1740002070NRG24260520230052838 26/05/2023 KISHAN MAHRA 1740002070WL003041 KISHAN MAHRA 00697 BKID0MG1540 720 720 Processed 31/05/2023 079108965 KISHANMAHRA NARMADA JHABUA GRAMIN BANK(508515)
674 KARKELI MP-40-002-070-004/651
(MANIKPUR) 		1740002070NRG24260520230052840 26/05/2023 mukesh mishra 1740002070WL003041 mukesh mishra 00697 BKID0MG1540 720 720 Processed 31/05/2023 079108965 mukeshmishra NARMADA JHABUA GRAMIN BANK(508515)
675 KARKELI MP-40-002-070-004/657-A
(MANIKPUR) 		1740002070NRG24260520230052841 26/05/2023 Bhura Yadav 1740002070WL003041 Bhura Yadav 00697 BKID0MG1540 720 720 Processed 31/05/2023 079108965 BhuraYadav NARMADA JHABUA GRAMIN BANK(508515)
676 KARKELI MP-40-002-070-004/95
(MANIKPUR) 		1740002070NRG24260520230052843 26/05/2023 CHUNNU yadav 1740002070WL003041 CHUNNU yadav 00697 BKID0MG1540 720 720 Processed 31/05/2023 079108965 CHUNNUyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 75225 75225
677 KARKELI MP-40-002-002-005/401
(AKHADAR) 		1740002002NRG24260520230051686 26/05/2023 ASHOK 1740002002WL003014 ASHOK 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079108965 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
678 KARKELI MP-40-002-002-005/441
(AKHADAR) 		1740002002NRG24260520230051696 26/05/2023 usha singh 1740002002WL003014 usha singh 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079108965 ushasingh NARMADA JHABUA GRAMIN BANK(508515)
679 KARKELI MP-40-002-002-005/441
(AKHADAR) 		1740002002NRG24260520230051695 26/05/2023 yuduraj singh 1740002002WL003014 yuduraj singh 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079108965 yudurajsingh BANK OF INDIA(508505)
680 KARKELI MP-40-002-002-005/979
(AKHADAR) 		1740002002NRG24260520230051724 26/05/2023 ramdulare sahu 1740002002WL003014 ramdulare sahu 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079108965 ramdularesahu NARMADA JHABUA GRAMIN BANK(508515)
681 KARKELI MP-40-002-006-004/307-A
(ANTARIYA) 		1740002000NRG24260520230052049 26/05/2023 mole 1740002WL003025 mole 00697 BKID0NAMRGB 1000 1000 Processed 31/05/2023 079108965 mole NARMADA JHABUA GRAMIN BANK(508515)
682 KARKELI MP-40-002-006-004/308-A
(ANTARIYA) 		1740002000NRG24260520230052050 26/05/2023 Pritee Bai 1740002WL003025 Pritee Bai 00697 BKID0NAMRGB 800 800 Processed 31/05/2023 079108965 PriteeBai STATE BANK OF INDIA(508548)
683 KARKELI MP-40-002-006-004/315-A
(ANTARIYA) 		1740002000NRG24260520230052052 26/05/2023 suman 1740002WL003025 suman 00697 BKID0NAMRGB 1000 1000 Processed 31/05/2023 079108965 suman NARMADA JHABUA GRAMIN BANK(508515)
684 KARKELI MP-40-002-006-004/360-A
(ANTARIYA) 		1740002000NRG24260520230052076 26/05/2023 Bhuri Bai 1740002WL003025 Bhuri Bai 00697 BKID0NAMRGB 1000 1000 Processed 31/05/2023 079108965 BhuriBai STATE BANK OF INDIA(508548)
685 KARKELI MP-40-002-006-004/378
(ANTARIYA) 		1740002000NRG24260520230052083 26/05/2023 Viran 1740002WL003025 Viran 00697 BKID0NAMRGB 1200 1200 Processed 31/05/2023 079108965 Viran STATE BANK OF INDIA(508548)
686 KARKELI MP-40-002-006-004/405-A
(ANTARIYA) 		1740002000NRG24260520230052090 26/05/2023 Keshlal Yadav 1740002WL003025 Keshlal Yadav 00697 BKID0NAMRGB 1200 1200 Processed 31/05/2023 079108965 KeshlalYadav STATE BANK OF INDIA(508548)
687 KARKELI MP-40-002-006-004/651
(ANTARIYA) 		1740002000NRG24260520230052097 26/05/2023 Vinod 1740002WL003025 Vinod 00697 BKID0NAMRGB 1200 1200 Processed 31/05/2023 079108965 Vinod NARMADA JHABUA GRAMIN BANK(508515)
688 KARKELI MP-40-002-006-004/800
(ANTARIYA) 		1740002000NRG24260520230052101 26/05/2023 gauri 1740002WL003025 gauri 00697 BKID0NAMRGB 1200 1200 Processed 31/05/2023 079108965 gauri STATE BANK OF INDIA(508548)
689 KARKELI MP-40-002-006-004/909
(ANTARIYA) 		1740002000NRG24260520230052104 26/05/2023 Radha Bai 1740002WL003025 Radha Bai 00697 BKID0NAMRGB 1200 1200 Processed 31/05/2023 079108965 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
690 KARKELI MP-40-002-024-002/135-A
(CHARGAWAN) 		1740002000NRG24260520230052593 26/05/2023 demansingh 1740002WL003035 demansingh 00697 BKID0NAMRGB 380 380 Processed 31/05/2023 079108965 demansingh NARMADA JHABUA GRAMIN BANK(508515)
691 KARKELI MP-40-002-024-002/135-A
(CHARGAWAN) 		1740002000NRG24260520230052594 26/05/2023 kranti bai 1740002WL003035 kranti bai 00697 BKID0NAMRGB 380 380 Processed 31/05/2023 079108965 krantibai NARMADA JHABUA GRAMIN BANK(508515)
692 KARKELI MP-40-002-024-002/136-A
(CHARGAWAN) 		1740002000NRG24260520230052595 26/05/2023 Sushila bai 1740002WL003035 Sushila bai 00697 BKID0NAMRGB 190 190 Processed 31/05/2023 079108965 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
693 KARKELI MP-40-002-024-002/24-A
(CHARGAWAN) 		1740002000NRG24260520230052615 26/05/2023 omvati bai 1740002WL003035 omvati bai 00697 BKID0NAMRGB 380 380 Processed 31/05/2023 079108965 omvatibai NARMADA JHABUA GRAMIN BANK(508515)
694 KARKELI MP-40-002-024-002/41-A
(CHARGAWAN) 		1740002000NRG24260520230052625 26/05/2023 mamta singh 1740002WL003035 mamta singh 00697 BKID0NAMRGB 380 380 Processed 31/05/2023 079108965 mamtasingh NARMADA JHABUA GRAMIN BANK(508515)
695 KARKELI MP-40-002-024-002/45-B
(CHARGAWAN) 		1740002000NRG24260520230052633 26/05/2023 LAKHAN SINGH 1740002WL003035 LAKHAN SINGH 00697 BKID0NAMRGB 380 380 Processed 31/05/2023 079108965 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
696 KARKELI MP-40-002-024-002/450
(CHARGAWAN) 		1740002000NRG24260520230052635 26/05/2023 NANTI BAI 1740002WL003035 NANTI BAI 00697 BKID0NAMRGB 380 380 Processed 31/05/2023 079108965 NANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
697 KARKELI MP-40-002-024-002/494
(CHARGAWAN) 		1740002000NRG24260520230052651 26/05/2023 Omti Bai 1740002WL003035 Omti Bai 00697 BKID0NAMRGB 380 380 Processed 31/05/2023 079108965 OmtiBai NARMADA JHABUA GRAMIN BANK(508515)
698 KARKELI MP-40-002-024-002/50-A
(CHARGAWAN) 		1740002000NRG24260520230052652 26/05/2023 RAM BAI 1740002WL003035 RAM BAI 00697 BKID0NAMRGB 380 380 Processed 31/05/2023 079108965 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
699 KARKELI MP-40-002-024-002/512
(CHARGAWAN) 		1740002000NRG24260520230052655 26/05/2023 ravi singh 1740002WL003035 ravi singh 00697 BKID0NAMRGB 380 380 Processed 31/05/2023 079108965 ravisingh NARMADA JHABUA GRAMIN BANK(508515)
700 KARKELI MP-40-002-024-002/605
(CHARGAWAN) 		1740002000NRG24260520230052670 26/05/2023 kailsiya bai 1740002WL003035 kailsiya bai 00697 BKID0NAMRGB 380 380 Processed 31/05/2023 079108965 kailsiyabai NARMADA JHABUA GRAMIN BANK(508515)
701 KARKELI MP-40-002-024-002/607
(CHARGAWAN) 		1740002000NRG24260520230052671 26/05/2023 arun singh 1740002WL003035 arun singh 00697 BKID0NAMRGB 380 380 Processed 31/05/2023 079108965 arunsingh NARMADA JHABUA GRAMIN BANK(508515)
702 KARKELI MP-40-002-024-002/63-A
(CHARGAWAN) 		1740002000NRG24260520230052675 26/05/2023 bhan singh 1740002WL003035 bhan singh 00697 BKID0NAMRGB 380 380 Processed 31/05/2023 079108965 bhansingh NARMADA JHABUA GRAMIN BANK(508515)
703 KARKELI MP-40-002-024-002/71
(CHARGAWAN) 		1740002000NRG24260520230052683 26/05/2023 PAN BAI 1740002WL003035 PAN BAI 00697 BKID0NAMRGB 380 380 Processed 31/05/2023 079108965 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
704 KARKELI MP-40-002-024-002/76
(CHARGAWAN) 		1740002000NRG24260520230052688 26/05/2023 Ramkishor singh 1740002WL003035 Ramkishor singh 00697 BKID0NAMRGB 380 380 Processed 31/05/2023 079108965 Ramkishorsingh NARMADA JHABUA GRAMIN BANK(508515)
705 KARKELI MP-40-002-024-002/76
(CHARGAWAN) 		1740002000NRG24260520230052689 26/05/2023 Sarita bai 1740002WL003035 Sarita bai 00697 BKID0NAMRGB 380 380 Processed 31/05/2023 079108965 Saritabai NARMADA JHABUA GRAMIN BANK(508515)
706 KARKELI MP-40-002-071-001/37-A
(MANPURA) 		1740002071NRG24260520230051420 26/05/2023 omati bai 1740002071WL002998 omati bai 00697 BKID0NAMRGB 1080 1080 Processed 31/05/2023 079108965 omatibai STATE BANK OF INDIA(508548)
707 KARKELI MP-40-002-102-001/283
(DEVRA) 		1740002000NRG24260520230052410 26/05/2023 BRAJESH YADAV 1740002WL003028 BRAJESH YADAV 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 079108965 BRAJESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
708 KARKELI MP-40-002-102-001/631
(DEVRA) 		1740002000NRG24260520230052416 26/05/2023 PAWAN SINGH 1740002WL003028 PAWAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 079108965 PAWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23730 23730
709 KARKELI MP-40-002-047-002/42
(KALDA) 		1740002000NRG24260520230052474 26/05/2023 Sangeeta Devi 1740002WL003030 Sangeeta Devi 00703 AIRP0000001 900 900 Processed 31/05/2023 079108965 SangeetaDevi FINO PAYMENTS BANK LTD(608001)
710 KARKELI MP-40-002-047-004/146
(KALDA) 		1740002000NRG24260520230052493 26/05/2023 Shobhit Singh Paraste 1740002WL003030 Shobhit Singh Paraste 00703 AIRP0000001 900 900 Processed 31/05/2023 079108965 ShobhitSinghParaste STATE BANK OF INDIA(508548)
711 KARKELI MP-40-002-047-004/302
(KALDA) 		1740002000NRG24260520230052494 26/05/2023 Satish Singh 1740002WL003030 Satish Singh 00703 AIRP0000001 900 900 Processed 31/05/2023 079108965 SatishSingh FINO PAYMENTS BANK LTD(608001)
712 KARKELI MP-40-002-047-004/49-A
(KALDA) 		1740002000NRG24260520230052495 26/05/2023 Devkaran 1740002WL003030 Devkaran 00703 AIRP0000001 900 900 Processed 31/05/2023 079108965 Devkaran AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3600 3600
Total 596130 596130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_260523APB_FTO_58764 Bank of Baroda BARB0UMARIA UMARIA 1050
2 KARKELI MP1740002_260523APB_FTO_58764 Bank of India BKID0009417 UMARIA 1840
3 KARKELI MP1740002_260523APB_FTO_58764 Canara Bank CNRB0003727 UMARIA 1430
4 KARKELI MP1740002_260523APB_FTO_58764 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1280
5 KARKELI MP1740002_260523APB_FTO_58764 Central Bank Of India CBIN0281551 KARKELI 275550
6 KARKELI MP1740002_260523APB_FTO_58764 Central Bank Of India CBIN0281551 umaria 1330
7 KARKELI MP1740002_260523APB_FTO_58764 Central Bank Of India CBIN0281967 KHALESAR 13990
8 KARKELI MP1740002_260523APB_FTO_58764 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 380
9 KARKELI MP1740002_260523APB_FTO_58764 Central Bank Of India CBIN0282186 MANGTHER 2520
10 KARKELI MP1740002_260523APB_FTO_58764 Central Bank Of India CBIN0282749 SUNDER DADAR 1620
11 KARKELI MP1740002_260523APB_FTO_58764 Central Bank Of India CBIN0282845 PINORA 8170
12 KARKELI MP1740002_260523APB_FTO_58764 Punjab National Bank PUNB0642300 UMARIYA 1780
13 KARKELI MP1740002_260523APB_FTO_58764 State Bank of India SBIN0001349 UMARIA 19020
14 KARKELI MP1740002_260523APB_FTO_58764 State Bank of India SBIN0003958 NOWROZABAD 111220
15 KARKELI MP1740002_260523APB_FTO_58764 State Bank of India SBIN0005512 CHANDIA 18195
16 KARKELI MP1740002_260523APB_FTO_58764 State Bank of India SBIN0007357 PALI BIRSINGHPUR 5040
17 KARKELI MP1740002_260523APB_FTO_58764 State Bank of India SBIN0012192 MARKET AREA UMARIA 2340
18 KARKELI MP1740002_260523APB_FTO_58764 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 1840
19 KARKELI MP1740002_260523APB_FTO_58764 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1560
20 KARKELI MP1740002_260523APB_FTO_58764 Fino Payments Bank Ltd FINO0001446 MP RO 2300
21 KARKELI MP1740002_260523APB_FTO_58764 India Post Payments Bank IPOS0000001 Shahdol 1200
22 KARKELI MP1740002_260523APB_FTO_58764 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 9660
23 KARKELI MP1740002_260523APB_FTO_58764 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 10260
24 KARKELI MP1740002_260523APB_FTO_58764 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 75225
25 KARKELI MP1740002_260523APB_FTO_58764 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 13280
26 KARKELI MP1740002_260523APB_FTO_58764 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 2280
27 KARKELI MP1740002_260523APB_FTO_58764 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 6970
28 KARKELI MP1740002_260523APB_FTO_58764 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 1200
29 KARKELI MP1740002_260523APB_FTO_58764 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3600

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