Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_260623APB_FTO_128743
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-40-002-011-003/535-A
(BANKA) 		1740002011NRG24260620230112886 26/06/2023 Kajal Baiga 1740002011WL005234 Kajal Baiga 00045 BARB0UMARIA 1040 1040 Processed 05/07/2023 702794244 KajalBaiga STATE BANK OF INDIA(508548)
2 KARKELI MP-40-002-017-002/1158
(BHARAULA) 		1740002017NRG24260620230111402 26/06/2023 moti 1740002017WL005188 moti 00045 BARB0UMARIA 816 816 Processed 05/07/2023 702794244 moti BANK OF BARODA(606985)
3 KARKELI MP-40-002-017-002/41-A
(BHARAULA) 		1740002017NRG24260620230111411 26/06/2023 anjani pal 1740002017WL005188 anjani pal 00045 BARB0UMARIA 816 816 Processed 05/07/2023 702794244 anjanipal BANK OF BARODA(606985)
SubTotal 2672 2672
4 KARKELI MP-40-002-017-002/1297
(BHARAULA) 		1740002017NRG24260620230111406 26/06/2023 anjli kol 1740002017WL005188 anjli kol 00048 BKID0009417 816 816 Processed 05/07/2023 702794244 anjlikol BANK OF INDIA(508505)
5 KARKELI MP-40-002-017-002/1550
(BHARAULA) 		1740002017NRG24260620230111409 26/06/2023 soniya bai loni 1740002017WL005188 soniya bai loni 00048 BKID0009417 816 816 Processed 05/07/2023 702794244 soniyabailoni BANK OF INDIA(508505)
6 KARKELI MP-40-002-017-002/457
(BHARAULA) 		1740002017NRG24260620230111412 26/06/2023 babu lal 1740002017WL005188 babu lal 00048 BKID0009417 816 816 Processed 05/07/2023 702794244 babulal BANK OF INDIA(508505)
7 KARKELI MP-40-002-017-002/457
(BHARAULA) 		1740002017NRG24260620230111414 26/06/2023 rahul yadav 1740002017WL005188 rahul yadav 00048 BKID0009417 816 816 Processed 05/07/2023 702794244 rahulyadav STATE BANK OF INDIA(508548)
SubTotal 3264 3264
8 KARKELI MP-40-002-011-004/600
(BANKA) 		1740002011NRG24260620230112546 26/06/2023 SANJIV KUMAR SINGH 1740002011WL005231 SANJIV KUMAR SINGH 00078 CNRB0003727 180 180 Processed 05/07/2023 702794244 SANJIVKUMARSINGH CANARA BANK(508532)
9 KARKELI MP-40-002-011-004/70-A
(BANKA) 		1740002011NRG24260620230112549 26/06/2023 Ramdas Kol 1740002011WL005231 Ramdas Kol 00078 CNRB0003727 180 180 Processed 05/07/2023 702794244 RamdasKol FINCARE SMALL FINANCE BANK LTD(608304)
10 KARKELI MP-40-002-011-004/70-A
(BANKA) 		1740002011NRG24260620230112548 26/06/2023 Ramdas Kol 1740002011WL005231 Ramdas Kol 00078 CNRB0003727 180 180 Processed 05/07/2023 702794244 RamdasKol CANARA BANK(508532)
11 KARKELI MP-40-002-055-001/722
(KOILARI-57) 		1740002055NRG24260620230111463 26/06/2023 RAKESH YADAV 1740002055WL005194 RAKESH YADAV 00078 CNRB0003727 1140 1140 Processed 05/07/2023 702794244 RAKESHYADAV CANARA BANK(508532)
12 KARKELI MP-40-002-077-001/91-A
(NARWAR (25)) 		1740002077NRG24260620230112237 26/06/2023 SEEMA YADAV 1740002077WL005217 SEEMA YADAV 00078 CNRB0003727 1200 1200 Processed 05/07/2023 702794244 SEEMAYADAV CANARA BANK(508532)
SubTotal 2880 2880
13 KARKELI MP-40-002-063-001/126-A
(MAHURA) 		1740002063NRG24260620230112384 26/06/2023 MEERA KOL 1740002063WL005222 MEERA KOL 00089 CBIN0280788 2400 2400 Processed 05/07/2023 702794244 MEERAKOL CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
14 KARKELI MP-40-002-074-001/217
(MUNDA) 		1740002074NRG24260620230111773 26/06/2023 jagdeesh 1740002074WL005211 jagdeesh 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 jagdeesh CENTRAL BANK OF INDIA(607115)
15 KARKELI MP-40-002-074-001/217
(MUNDA) 		1740002074NRG24260620230111772 26/06/2023 JAYMANTRI 1740002074WL005211 JAYMANTRI 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 JAYMANTRI CENTRAL BANK OF INDIA(607115)
16 KARKELI MP-40-002-074-001/218
(MUNDA) 		1740002074NRG24260620230111775 26/06/2023 INDRVATI 1740002074WL005211 INDRVATI 00089 CBIN0281551 950 950 Processed 05/07/2023 702794244 INDRVATI CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-074-001/218
(MUNDA) 		1740002074NRG24260620230111774 26/06/2023 KAMLESH 1740002074WL005211 KAMLESH 00089 CBIN0281551 760 760 Processed 05/07/2023 702794244 KAMLESH CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-074-001/220
(MUNDA) 		1740002074NRG24260620230111776 26/06/2023 KALLU BAI 1740002074WL005211 KALLU BAI 00089 CBIN0281551 950 950 Processed 05/07/2023 702794244 KALLUBAI CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-074-001/223
(MUNDA) 		1740002074NRG24260620230111778 26/06/2023 KAPSHEE BAI 1740002074WL005211 KAPSHEE BAI 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 KAPSHEEBAI CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-074-001/223
(MUNDA) 		1740002074NRG24260620230111777 26/06/2023 RAMVISHAL 1740002074WL005211 RAMVISHAL 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 RAMVISHAL CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-074-001/224
(MUNDA) 		1740002074NRG24260620230111780 26/06/2023 RAMRATEE 1740002074WL005211 RAMRATEE 00089 CBIN0281551 950 950 Processed 05/07/2023 702794244 RAMRATEE CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-074-001/224
(MUNDA) 		1740002074NRG24260620230111779 26/06/2023 RANNOO 1740002074WL005211 RANNOO 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 RANNOO CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-074-001/226
(MUNDA) 		1740002074NRG24260620230111781 26/06/2023 CHINTOO 1740002074WL005211 CHINTOO 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 CHINTOO CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-074-001/229
(MUNDA) 		1740002074NRG24260620230111782 26/06/2023 Dheerendra 1740002074WL005211 Dheerendra 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 Dheerendra STATE BANK OF INDIA(508548)
25 KARKELI MP-40-002-074-001/234 -A
(MUNDA) 		1740002074NRG24260620230111783 26/06/2023 AMBOO 1740002074WL005211 AMBOO 00089 CBIN0281551 380 380 Processed 05/07/2023 702794244 AMBOO CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-074-001/234 -A
(MUNDA) 		1740002074NRG24260620230111784 26/06/2023 KISORIYA 1740002074WL005211 KISORIYA 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 KISORIYA CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-074-001/235
(MUNDA) 		1740002074NRG24260620230111785 26/06/2023 Brajbhan Baiga 1740002074WL005211 Brajbhan Baiga 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 BrajbhanBaiga CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-074-001/236
(MUNDA) 		1740002074NRG24260620230111786 26/06/2023 ANARKALEE 1740002074WL005211 ANARKALEE 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 ANARKALEE CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-074-001/239
(MUNDA) 		1740002074NRG24260620230111787 26/06/2023 NARESH 1740002074WL005211 NARESH 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 NARESH CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-074-001/241
(MUNDA) 		1740002074NRG24260620230111788 26/06/2023 Suneeta 1740002074WL005211 Suneeta 00089 CBIN0281551 190 190 Processed 05/07/2023 702794244 Suneeta CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-074-001/242
(MUNDA) 		1740002074NRG24260620230111789 26/06/2023 SUMITRA 1740002074WL005211 SUMITRA 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 SUMITRA CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-074-001/246
(MUNDA) 		1740002074NRG24260620230111790 26/06/2023 URMILA 1740002074WL005211 URMILA 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 URMILA CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-074-001/247
(MUNDA) 		1740002074NRG24260620230111792 26/06/2023 KAUSHILAYA 1740002074WL005211 KAUSHILAYA 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 KAUSHILAYA CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-074-001/247
(MUNDA) 		1740002074NRG24260620230111791 26/06/2023 RAMSROVAR 1740002074WL005211 RAMSROVAR 00089 CBIN0281551 950 950 Processed 05/07/2023 702794244 RAMSROVAR CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-074-001/249
(MUNDA) 		1740002074NRG24260620230111793 26/06/2023 CHHOTE LAL 1740002074WL005211 CHHOTE LAL 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 CHHOTELAL CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-074-001/249
(MUNDA) 		1740002074NRG24260620230111794 26/06/2023 DHANIYA 1740002074WL005211 DHANIYA 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 DHANIYA CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-074-001/251
(MUNDA) 		1740002074NRG24260620230111795 26/06/2023 BASANTI 1740002074WL005211 BASANTI 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 BASANTI CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-074-001/252-A
(MUNDA) 		1740002074NRG24260620230111796 26/06/2023 gori bai 1740002074WL005211 gori bai 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 goribai CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-074-001/254
(MUNDA) 		1740002074NRG24260620230111797 26/06/2023 rooman 1740002074WL005211 rooman 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 rooman IDBI BANK(607095)
40 KARKELI MP-40-002-074-001/256
(MUNDA) 		1740002074NRG24260620230111798 26/06/2023 LAXMI 1740002074WL005211 LAXMI 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 LAXMI CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-074-001/261
(MUNDA) 		1740002074NRG24260620230111800 26/06/2023 MILLOO 1740002074WL005211 MILLOO 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 MILLOO CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-074-001/261
(MUNDA) 		1740002074NRG24260620230111799 26/06/2023 NATTHEE BAI 1740002074WL005211 NATTHEE BAI 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 NATTHEEBAI CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-074-001/263
(MUNDA) 		1740002074NRG24260620230111801 26/06/2023 MUNNEE BAI 1740002074WL005211 MUNNEE BAI 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 MUNNEEBAI CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-074-001/265
(MUNDA) 		1740002074NRG24260620230111803 26/06/2023 DAYARAM BAIGA 1740002074WL005211 DAYARAM BAIGA 00089 CBIN0281551 570 570 Processed 05/07/2023 702794244 DAYARAMBAIGA CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-074-001/265
(MUNDA) 		1740002074NRG24260620230111802 26/06/2023 SAROJ 1740002074WL005211 SAROJ 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 SAROJ CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-074-001/268
(MUNDA) 		1740002074NRG24260620230111804 26/06/2023 BELA BAI 1740002074WL005211 BELA BAI 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 BELABAI CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-074-001/269
(MUNDA) 		1740002074NRG24260620230111805 26/06/2023 PHOLCHANDRA 1740002074WL005211 PHOLCHANDRA 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 PHOLCHANDRA CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-074-001/269
(MUNDA) 		1740002074NRG24260620230111806 26/06/2023 SHEETA BAI 1740002074WL005211 SHEETA BAI 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 SHEETABAI IDBI BANK(607095)
49 KARKELI MP-40-002-074-001/270
(MUNDA) 		1740002074NRG24260620230111807 26/06/2023 LALLEE BAI 1740002074WL005211 LALLEE BAI 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 LALLEEBAI IDBI BANK(607095)
50 KARKELI MP-40-002-074-001/275
(MUNDA) 		1740002074NRG24260620230111808 26/06/2023 meena bai 1740002074WL005211 meena bai 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 meenabai CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-074-001/279
(MUNDA) 		1740002074NRG24260620230111811 26/06/2023 jalebiya 1740002074WL005211 jalebiya 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 jalebiya IDBI BANK(607095)
52 KARKELI MP-40-002-074-001/279
(MUNDA) 		1740002074NRG24260620230111810 26/06/2023 RAMKISHOR 1740002074WL005211 RAMKISHOR 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 RAMKISHOR CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-074-001/280
(MUNDA) 		1740002074NRG24260620230111812 26/06/2023 ROHIT LAL 1740002074WL005211 ROHIT LAL 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 ROHITLAL CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-074-001/280
(MUNDA) 		1740002074NRG24260620230111813 26/06/2023 SOMVATEE 1740002074WL005211 SOMVATEE 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 SOMVATEE CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-074-001/282
(MUNDA) 		1740002074NRG24260620230111814 26/06/2023 suneeta 1740002074WL005211 suneeta 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 suneeta CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-074-001/283
(MUNDA) 		1740002074NRG24260620230111815 26/06/2023 TOLLEE 1740002074WL005211 TOLLEE 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 TOLLEE CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-074-001/284
(MUNDA) 		1740002074NRG24260620230111816 26/06/2023 BEENA BAI 1740002074WL005211 BEENA BAI 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 BEENABAI CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-074-001/285
(MUNDA) 		1740002074NRG24260620230111818 26/06/2023 BUDEE BAI 1740002074WL005211 BUDEE BAI 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 BUDEEBAI CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-074-001/285
(MUNDA) 		1740002074NRG24260620230111817 26/06/2023 KARELAL 1740002074WL005211 KARELAL 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 KARELAL CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-074-001/286
(MUNDA) 		1740002074NRG24260620230111819 26/06/2023 SUKVARIYA 1740002074WL005211 SUKVARIYA 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 SUKVARIYA CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-074-001/289
(MUNDA) 		1740002074NRG24260620230111820 26/06/2023 DILIYA 1740002074WL005211 DILIYA 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 DILIYA CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-074-001/289
(MUNDA) 		1740002074NRG24260620230111821 26/06/2023 PHAGUNA 1740002074WL005211 PHAGUNA 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 PHAGUNA IDBI BANK(607095)
63 KARKELI MP-40-002-074-001/292
(MUNDA) 		1740002074NRG24260620230111822 26/06/2023 BELIYA 1740002074WL005211 BELIYA 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 BELIYA CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-074-001/293
(MUNDA) 		1740002074NRG24260620230111823 26/06/2023 DYARAM 1740002074WL005211 DYARAM 00089 CBIN0281551 950 950 Processed 05/07/2023 702794244 DYARAM CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-074-001/293
(MUNDA) 		1740002074NRG24260620230111824 26/06/2023 SHANTEE BAI 1740002074WL005211 SHANTEE BAI 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 SHANTEEBAI CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-074-001/295
(MUNDA) 		1740002074NRG24260620230111825 26/06/2023 suneeta 1740002074WL005211 suneeta 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 suneeta CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-074-001/296
(MUNDA) 		1740002074NRG24260620230111827 26/06/2023 PHOLBAI 1740002074WL005211 PHOLBAI 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 PHOLBAI CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-074-001/296
(MUNDA) 		1740002074NRG24260620230111826 26/06/2023 SUSHEEL 1740002074WL005211 SUSHEEL 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 SUSHEEL CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-074-001/299
(MUNDA) 		1740002074NRG24260620230111828 26/06/2023 CHANDRAKALEE 1740002074WL005211 CHANDRAKALEE 00089 CBIN0281551 950 950 Processed 05/07/2023 702794244 CHANDRAKALEE CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-074-001/301
(MUNDA) 		1740002074NRG24260620230111829 26/06/2023 GORE LAL 1740002074WL005211 GORE LAL 00089 CBIN0281551 760 760 Processed 05/07/2023 702794244 GORELAL CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-074-001/401
(MUNDA) 		1740002074NRG24260620230111830 26/06/2023 RAMKRAPAL 1740002074WL005211 RAMKRAPAL 00089 CBIN0281551 950 950 Processed 05/07/2023 702794244 RAMKRAPAL CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-074-001/402
(MUNDA) 		1740002074NRG24260620230111831 26/06/2023 Sunita bai 1740002074WL005211 Sunita bai 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 Sunitabai IDBI BANK(607095)
73 KARKELI MP-40-002-074-001/403
(MUNDA) 		1740002074NRG24260620230111832 26/06/2023 INDRAVATI 1740002074WL005211 INDRAVATI 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 INDRAVATI CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-074-001/404
(MUNDA) 		1740002074NRG24260620230111833 26/06/2023 HARINATH 1740002074WL005211 HARINATH 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 HARINATH UCO BANK(607066)
75 KARKELI MP-40-002-074-001/408
(MUNDA) 		1740002074NRG24260620230111835 26/06/2023 Basntibai 1740002074WL005211 Basntibai 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 Basntibai CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-074-001/408
(MUNDA) 		1740002074NRG24260620230111834 26/06/2023 manoj 1740002074WL005211 manoj 00089 CBIN0281551 950 950 Processed 05/07/2023 702794244 manoj CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-074-001/409
(MUNDA) 		1740002074NRG24260620230111837 26/06/2023 CHOTEE BAI 1740002074WL005211 CHOTEE BAI 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 CHOTEEBAI CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-074-001/409
(MUNDA) 		1740002074NRG24260620230111836 26/06/2023 VISHNU 1740002074WL005211 VISHNU 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 VISHNU CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-074-001/410
(MUNDA) 		1740002074NRG24260620230111838 26/06/2023 RAMVLEE 1740002074WL005211 RAMVLEE 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 RAMVLEE CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-074-001/410
(MUNDA) 		1740002074NRG24260620230111839 26/06/2023 tiraso 1740002074WL005211 tiraso 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 tiraso CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-074-001/413
(MUNDA) 		1740002074NRG24260620230111840 26/06/2023 GUDDEE 1740002074WL005211 GUDDEE 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 GUDDEE CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-074-001/415
(MUNDA) 		1740002074NRG24260620230111841 26/06/2023 Geeta bai 1740002074WL005211 Geeta bai 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 Geetabai CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-074-001/419
(MUNDA) 		1740002074NRG24260620230111842 26/06/2023 chhoti bai 1740002074WL005211 chhoti bai 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 chhotibai CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-074-001/420
(MUNDA) 		1740002074NRG24260620230111843 26/06/2023 bhaiyalal 1740002074WL005211 bhaiyalal 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 bhaiyalal CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-074-001/423
(MUNDA) 		1740002074NRG24260620230111844 26/06/2023 Poonam 1740002074WL005211 Poonam 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 Poonam CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-074-001/431
(MUNDA) 		1740002074NRG24260620230111845 26/06/2023 Rajesh 1740002074WL005211 Rajesh 00089 CBIN0281551 950 950 Processed 05/07/2023 702794244 Rajesh CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-074-001/442
(MUNDA) 		1740002074NRG24260620230111849 26/06/2023 LAXMI BAI 1740002074WL005211 LAXMI BAI 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 LAXMIBAI CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-074-001/442
(MUNDA) 		1740002074NRG24260620230111848 26/06/2023 SHANIKUMAR 1740002074WL005211 SHANIKUMAR 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 SHANIKUMAR CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-074-001/453
(MUNDA) 		1740002074NRG24260620230111853 26/06/2023 RAJKUMARI 1740002074WL005211 RAJKUMARI 00089 CBIN0281551 950 950 Processed 05/07/2023 702794244 RAJKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
90 KARKELI MP-40-002-074-001/454
(MUNDA) 		1740002074NRG24260620230111855 26/06/2023 MEETA BAIGA 1740002074WL005211 MEETA BAIGA 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 MEETABAIGA IDBI BANK(607095)
91 KARKELI MP-40-002-074-001/454
(MUNDA) 		1740002074NRG24260620230111854 26/06/2023 RANJEET BAIGA 1740002074WL005211 RANJEET BAIGA 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 RANJEETBAIGA CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-074-001/458
(MUNDA) 		1740002074NRG24260620230111856 26/06/2023 ARCHNA BAIGA 1740002074WL005211 ARCHNA BAIGA 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 ARCHNABAIGA CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-074-001/480
(MUNDA) 		1740002074NRG24260620230111857 26/06/2023 DILRAJ 1740002074WL005211 DILRAJ 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 DILRAJ CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-074-001/515
(MUNDA) 		1740002074NRG24260620230111858 26/06/2023 Vimal Kumar 1740002074WL005211 Vimal Kumar 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 VimalKumar STATE BANK OF INDIA(508548)
95 KARKELI MP-40-002-074-001/534
(MUNDA) 		1740002074NRG24260620230111861 26/06/2023 SURENDRA PRASAD 1740002074WL005211 SURENDRA PRASAD 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 SURENDRAPRASAD CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-074-001/535
(MUNDA) 		1740002074NRG24260620230111862 26/06/2023 SUKHVARIYA 1740002074WL005211 SUKHVARIYA 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 SUKHVARIYA CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-074-001/536
(MUNDA) 		1740002074NRG24260620230111863 26/06/2023 Girdhari bBaiga 1740002074WL005211 Girdhari bBaiga 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 GirdharibBaiga CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-074-001/537
(MUNDA) 		1740002074NRG24260620230111865 26/06/2023 JANKI BAIGA 1740002074WL005211 JANKI BAIGA 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 JANKIBAIGA CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-074-001/537
(MUNDA) 		1740002074NRG24260620230111864 26/06/2023 Ramswarup 1740002074WL005211 Ramswarup 00089 CBIN0281551 950 950 Processed 05/07/2023 702794244 Ramswarup CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-074-001/538
(MUNDA) 		1740002074NRG24260620230111866 26/06/2023 Surendra 1740002074WL005211 Surendra 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 Surendra CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-074-001/541
(MUNDA) 		1740002074NRG24260620230111867 26/06/2023 Sunita 1740002074WL005211 Sunita 00089 CBIN0281551 570 570 Processed 05/07/2023 702794244 Sunita STATE BANK OF INDIA(508548)
102 KARKELI MP-40-002-074-001/561
(MUNDA) 		1740002074NRG24260620230111868 26/06/2023 AJAY 1740002074WL005211 AJAY 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 AJAY CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-074-001/567
(MUNDA) 		1740002074NRG24260620230111869 26/06/2023 Rakesh 1740002074WL005211 Rakesh 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 Rakesh CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-074-001/568
(MUNDA) 		1740002074NRG24260620230111870 26/06/2023 SACHIN KUMAR BAIGA 1740002074WL005211 SACHIN KUMAR BAIGA 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 SACHINKUMARBAIGA CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-074-001/570
(MUNDA) 		1740002074NRG24260620230111871 26/06/2023 Vinod 1740002074WL005211 Vinod 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 Vinod STATE BANK OF INDIA(508548)
106 KARKELI MP-40-002-074-001/571
(MUNDA) 		1740002074NRG24260620230111872 26/06/2023 Jivesh 1740002074WL005211 Jivesh 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 Jivesh CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-074-001/572
(MUNDA) 		1740002074NRG24260620230111873 26/06/2023 Deenbandhu 1740002074WL005211 Deenbandhu 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 Deenbandhu CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-074-001/573
(MUNDA) 		1740002074NRG24260620230111874 26/06/2023 Pratibha Baiga 1740002074WL005211 Pratibha Baiga 00089 CBIN0281551 950 950 Processed 05/07/2023 702794244 PratibhaBaiga CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-074-001/575
(MUNDA) 		1740002074NRG24260620230111875 26/06/2023 KANHAIYA LAL BAIGA 1740002074WL005211 KANHAIYA LAL BAIGA 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 KANHAIYALALBAIGA CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-074-001/585
(MUNDA) 		1740002074NRG24260620230111878 26/06/2023 Deepak Kumar 1740002074WL005211 Deepak Kumar 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 DeepakKumar STATE BANK OF INDIA(508548)
111 KARKELI MP-40-002-074-002/10
(MUNDA) 		1740002074NRG24260620230112039 26/06/2023 MOHAN 1740002074WL005214 MOHAN 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 MOHAN CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-074-002/10
(MUNDA) 		1740002074NRG24260620230112040 26/06/2023 PHOOLBAI 1740002074WL005214 PHOOLBAI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 PHOOLBAI CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-074-002/100
(MUNDA) 		1740002074NRG24260620230112042 26/06/2023 DEVENDRA 1740002074WL005214 DEVENDRA 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 DEVENDRA CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-074-002/100
(MUNDA) 		1740002074NRG24260620230112041 26/06/2023 VITTI 1740002074WL005214 VITTI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 VITTI CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-074-002/101
(MUNDA) 		1740002074NRG24260620230112043 26/06/2023 PREMIYA 1740002074WL005214 PREMIYA 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 PREMIYA CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-074-002/102
(MUNDA) 		1740002074NRG24260620230112044 26/06/2023 PARVATI 1740002074WL005214 PARVATI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 PARVATI CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-074-002/103
(MUNDA) 		1740002074NRG24260620230112045 26/06/2023 NANBUDIYA 1740002074WL005214 NANBUDIYA 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 NANBUDIYA CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-074-002/105
(MUNDA) 		1740002074NRG24260620230112046 26/06/2023 BITTEE 1740002074WL005214 BITTEE 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 BITTEE CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-074-002/106
(MUNDA) 		1740002074NRG24260620230112047 26/06/2023 AKALIYA 1740002074WL005214 AKALIYA 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 AKALIYA CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-074-002/106
(MUNDA) 		1740002074NRG24260620230112048 26/06/2023 KUNTI 1740002074WL005214 KUNTI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 KUNTI CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-074-002/107
(MUNDA) 		1740002074NRG24260620230112049 26/06/2023 JAYPAL 1740002074WL005214 JAYPAL 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 JAYPAL CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-074-002/108
(MUNDA) 		1740002074NRG24260620230112050 26/06/2023 SHANTI BAI 1740002074WL005214 SHANTI BAI 00089 CBIN0281551 950 950 Processed 05/07/2023 702794244 SHANTIBAI CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-074-002/109
(MUNDA) 		1740002074NRG24260620230111879 26/06/2023 KOISILYA 1740002074WL005212 KOISILYA 00089 CBIN0281551 1080 1080 Rejected 05/07/2023 702794244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KARKELI MP-40-002-074-002/11
(MUNDA) 		1740002074NRG24260620230112052 26/06/2023 RAMBAI 1740002074WL005214 RAMBAI 00089 CBIN0281551 950 950 Processed 05/07/2023 702794244 RAMBAI CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-074-002/11
(MUNDA) 		1740002074NRG24260620230112053 26/06/2023 sudha Baiga 1740002074WL005214 sudha Baiga 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 sudhaBaiga CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-074-002/11
(MUNDA) 		1740002074NRG24260620230112051 26/06/2023 SURATLAL 1740002074WL005214 SURATLAL 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 SURATLAL CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-074-002/110
(MUNDA) 		1740002074NRG24260620230112055 26/06/2023 MAYAVATI 1740002074WL005214 MAYAVATI 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 MAYAVATI CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-074-002/110
(MUNDA) 		1740002074NRG24260620230112054 26/06/2023 RAJMAN 1740002074WL005214 RAJMAN 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 RAJMAN CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-074-002/111
(MUNDA) 		1740002074NRG24260620230112057 26/06/2023 MUNNIBAI 1740002074WL005214 MUNNIBAI 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 MUNNIBAI CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-074-002/111
(MUNDA) 		1740002074NRG24260620230112056 26/06/2023 PHOOLCHAND 1740002074WL005214 PHOOLCHAND 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-074-002/112
(MUNDA) 		1740002074NRG24260620230112058 26/06/2023 MAYABAI 1740002074WL005214 MAYABAI 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 MAYABAI CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-074-002/113
(MUNDA) 		1740002074NRG24260620230112059 26/06/2023 Sulochana 1740002074WL005214 Sulochana 00089 CBIN0281551 380 380 Processed 05/07/2023 702794244 Sulochana CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-074-002/114
(MUNDA) 		1740002074NRG24260620230112060 26/06/2023 SHYAM LATA 1740002074WL005214 SHYAM LATA 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 SHYAMLATA CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-074-002/115
(MUNDA) 		1740002074NRG24260620230112062 26/06/2023 BASANTI BAI 1740002074WL005214 BASANTI BAI 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 BASANTIBAI CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-074-002/115
(MUNDA) 		1740002074NRG24260620230112061 26/06/2023 KOONDU 1740002074WL005214 KOONDU 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 KOONDU CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-074-002/118
(MUNDA) 		1740002074NRG24260620230112064 26/06/2023 BHOORI 1740002074WL005214 BHOORI 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 BHOORI CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-074-002/121
(MUNDA) 		1740002074NRG24260620230112065 26/06/2023 NANBAI 1740002074WL005214 NANBAI 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 NANBAI CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-074-002/126
(MUNDA) 		1740002074NRG24260620230112067 26/06/2023 BHEEMSEN 1740002074WL005214 BHEEMSEN 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 BHEEMSEN CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-074-002/126
(MUNDA) 		1740002074NRG24260620230112068 26/06/2023 Brajpal 1740002074WL005214 Brajpal 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 Brajpal CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-074-002/127
(MUNDA) 		1740002074NRG24260620230111881 26/06/2023 LALTI 1740002074WL005212 LALTI 00089 CBIN0281551 900 900 Processed 05/07/2023 702794244 LALTI CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-074-002/127
(MUNDA) 		1740002074NRG24260620230111880 26/06/2023 NATTHULAL 1740002074WL005212 NATTHULAL 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 NATTHULAL CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-074-002/129
(MUNDA) 		1740002074NRG24260620230112069 26/06/2023 SHEELA 1740002074WL005214 SHEELA 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 SHEELA CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-074-002/131
(MUNDA) 		1740002074NRG24260620230111882 26/06/2023 SAVITREE BAI 1740002074WL005212 SAVITREE BAI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 SAVITREEBAI CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-074-002/133
(MUNDA) 		1740002074NRG24260620230112070 26/06/2023 RAMKUMAR 1740002074WL005214 RAMKUMAR 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 RAMKUMAR CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-074-002/134
(MUNDA) 		1740002074NRG24260620230111883 26/06/2023 KAUSILYA 1740002074WL005212 KAUSILYA 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 KAUSILYA CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-074-002/14
(MUNDA) 		1740002074NRG24260620230112071 26/06/2023 SHIVMATI Bai 1740002074WL005214 SHIVMATI Bai 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 SHIVMATIBai CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-074-002/144
(MUNDA) 		1740002074NRG24260620230111884 26/06/2023 PHOOLBAI 1740002074WL005212 PHOOLBAI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 PHOOLBAI CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-074-002/15
(MUNDA) 		1740002074NRG24260620230112072 26/06/2023 JAMUNI 1740002074WL005214 JAMUNI 00089 CBIN0281551 950 950 Processed 05/07/2023 702794244 JAMUNI CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-074-002/155
(MUNDA) 		1740002074NRG24260620230112073 26/06/2023 LOKNATH 1740002074WL005214 LOKNATH 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 LOKNATH CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-074-002/156
(MUNDA) 		1740002074NRG24260620230111887 26/06/2023 PHOOLBAI 1740002074WL005212 PHOOLBAI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 PHOOLBAI CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-074-002/156
(MUNDA) 		1740002074NRG24260620230111886 26/06/2023 RAMDEEN 1740002074WL005212 RAMDEEN 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 RAMDEEN CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-074-002/16
(MUNDA) 		1740002074NRG24260620230112075 26/06/2023 girja 1740002074WL005214 girja 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 girja CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-074-002/16
(MUNDA) 		1740002074NRG24260620230112074 26/06/2023 SANTOSH 1740002074WL005214 SANTOSH 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 SANTOSH CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-074-002/168
(MUNDA) 		1740002074NRG24260620230111888 26/06/2023 AJAY KUMAR 1740002074WL005212 AJAY KUMAR 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 AJAYKUMAR PUNJAB NATIONAL BANK(508568)
155 KARKELI MP-40-002-074-002/17
(MUNDA) 		1740002074NRG24260620230111889 26/06/2023 MANOJ 1740002074WL005212 MANOJ 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 MANOJ CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-074-002/176
(MUNDA) 		1740002074NRG24260620230111890 26/06/2023 millu 1740002074WL005212 millu 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 millu CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-074-002/177
(MUNDA) 		1740002074NRG24260620230111891 26/06/2023 Sheela bai 1740002074WL005212 Sheela bai 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 Sheelabai CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-074-002/178
(MUNDA) 		1740002074NRG24260620230112077 26/06/2023 SAURABH SINGH 1740002074WL005214 SAURABH SINGH 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 SAURABHSINGH NARMADA JHABUA GRAMIN BANK(508515)
159 KARKELI MP-40-002-074-002/18
(MUNDA) 		1740002074NRG24260620230112078 26/06/2023 VITTEE 1740002074WL005214 VITTEE 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 VITTEE CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-074-002/181
(MUNDA) 		1740002074NRG24260620230111892 26/06/2023 hariprashad 1740002074WL005212 hariprashad 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 hariprashad CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-074-002/181
(MUNDA) 		1740002074NRG24260620230111893 26/06/2023 Saroj 1740002074WL005212 Saroj 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 Saroj CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-074-002/182
(MUNDA) 		1740002074NRG24260620230112079 26/06/2023 HEERAMANI SINGH 1740002074WL005214 HEERAMANI SINGH 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 HEERAMANISINGH CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-074-002/19
(MUNDA) 		1740002074NRG24260620230112080 26/06/2023 aneeba 1740002074WL005214 aneeba 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 aneeba CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-074-002/19
(MUNDA) 		1740002074NRG24260620230112081 26/06/2023 PARBHOO 1740002074WL005214 PARBHOO 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 PARBHOO CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-074-002/190
(MUNDA) 		1740002074NRG24260620230111894 26/06/2023 Guddi 1740002074WL005212 Guddi 00089 CBIN0281551 900 900 Processed 05/07/2023 702794244 Guddi CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-074-002/197
(MUNDA) 		1740002074NRG24260620230111895 26/06/2023 iswerdeen 1740002074WL005212 iswerdeen 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 iswerdeen CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-074-002/197
(MUNDA) 		1740002074NRG24260620230111896 26/06/2023 LAXMI 1740002074WL005212 LAXMI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 LAXMI CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-074-002/2
(MUNDA) 		1740002074NRG24260620230112083 26/06/2023 ITA BAI 1740002074WL005214 ITA BAI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 ITABAI CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-074-002/2
(MUNDA) 		1740002074NRG24260620230112082 26/06/2023 SEETASARAN 1740002074WL005214 SEETASARAN 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 SEETASARAN STATE BANK OF INDIA(508548)
170 KARKELI MP-40-002-074-002/205
(MUNDA) 		1740002074NRG24260620230111897 26/06/2023 ganesh 1740002074WL005212 ganesh 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 ganesh CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-074-002/213
(MUNDA) 		1740002074NRG24260620230112084 26/06/2023 Kishan 1740002074WL005214 Kishan 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 Kishan UCO BANK(607066)
172 KARKELI MP-40-002-074-002/215
(MUNDA) 		1740002074NRG24260620230112085 26/06/2023 Avadhesh 1740002074WL005214 Avadhesh 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 Avadhesh CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-074-002/24
(MUNDA) 		1740002074NRG24260620230112087 26/06/2023 parmila 1740002074WL005214 parmila 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 parmila CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-074-002/25
(MUNDA) 		1740002074NRG24260620230112088 26/06/2023 NUDDA BAI 1740002074WL005214 NUDDA BAI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 NUDDABAI CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-074-002/26
(MUNDA) 		1740002074NRG24260620230112089 26/06/2023 SUKLA 1740002074WL005214 SUKLA 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 SUKLA CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-074-002/27
(MUNDA) 		1740002074NRG24260620230112090 26/06/2023 DEENVAND 1740002074WL005214 DEENVAND 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 DEENVAND CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-074-002/29
(MUNDA) 		1740002074NRG24260620230112091 26/06/2023 PREMIYA BAI 1740002074WL005214 PREMIYA BAI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 PREMIYABAI CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-074-002/3
(MUNDA) 		1740002074NRG24260620230112093 26/06/2023 Panbai Baiga 1740002074WL005214 Panbai Baiga 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 PanbaiBaiga STATE BANK OF INDIA(508548)
179 KARKELI MP-40-002-074-002/3
(MUNDA) 		1740002074NRG24260620230112092 26/06/2023 PAPPU 1740002074WL005214 PAPPU 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 PAPPU CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-074-002/30
(MUNDA) 		1740002074NRG24260620230112095 26/06/2023 Mehelal baiga 1740002074WL005214 Mehelal baiga 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 Mehelalbaiga CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-074-002/30
(MUNDA) 		1740002074NRG24260620230112094 26/06/2023 RAMVATI 1740002074WL005214 RAMVATI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 RAMVATI CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-074-002/303
(MUNDA) 		1740002074NRG24260620230111898 26/06/2023 MANEESH 1740002074WL005212 MANEESH 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 MANEESH CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-074-002/303
(MUNDA) 		1740002074NRG24260620230112096 26/06/2023 SAVITRI BAI 1740002074WL005214 SAVITRI BAI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-074-002/304
(MUNDA) 		1740002074NRG24260620230112097 26/06/2023 amrata 1740002074WL005214 amrata 00089 CBIN0281551 720 720 Processed 05/07/2023 702794244 amrata CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-074-002/305
(MUNDA) 		1740002074NRG24260620230112098 26/06/2023 GAYNTI BAI 1740002074WL005214 GAYNTI BAI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 GAYNTIBAI CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-074-002/307
(MUNDA) 		1740002074NRG24260620230112099 26/06/2023 PHOL BAI 1740002074WL005214 PHOL BAI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 PHOLBAI CENTRAL BANK OF INDIA(607115)
187 KARKELI MP-40-002-074-002/31
(MUNDA) 		1740002074NRG24260620230112102 26/06/2023 budla 1740002074WL005214 budla 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 budla CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-074-002/31
(MUNDA) 		1740002074NRG24260620230112101 26/06/2023 KAPSHI 1740002074WL005214 KAPSHI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 KAPSHI CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-074-002/311
(MUNDA) 		1740002074NRG24260620230111952 26/06/2023 DROPTEE BAI 1740002074WL005213 DROPTEE BAI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 DROPTEEBAI CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-074-002/313
(MUNDA) 		1740002074NRG24260620230111899 26/06/2023 MAMTA 1740002074WL005212 MAMTA 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 MAMTA CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-074-002/314
(MUNDA) 		1740002074NRG24260620230112103 26/06/2023 lakhan 1740002074WL005214 lakhan 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 lakhan CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-074-002/321
(MUNDA) 		1740002074NRG24260620230111900 26/06/2023 PHOLSAH 1740002074WL005212 PHOLSAH 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 PHOLSAH CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-074-002/321
(MUNDA) 		1740002074NRG24260620230111901 26/06/2023 santra bai 1740002074WL005212 santra bai 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 santrabai CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-074-002/322
(MUNDA) 		1740002074NRG24260620230111902 26/06/2023 BUDHUVA 1740002074WL005212 BUDHUVA 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 BUDHUVA CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-074-002/322
(MUNDA) 		1740002074NRG24260620230111903 26/06/2023 KALBTIYA 1740002074WL005212 KALBTIYA 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 KALBTIYA CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-074-002/323
(MUNDA) 		1740002074NRG24260620230112104 26/06/2023 gyanbai 1740002074WL005214 gyanbai 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 gyanbai CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-074-002/324
(MUNDA) 		1740002074NRG24260620230112106 26/06/2023 BUDLEE 1740002074WL005214 BUDLEE 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 BUDLEE CENTRAL BANK OF INDIA(607115)
198 KARKELI MP-40-002-074-002/324
(MUNDA) 		1740002074NRG24260620230112105 26/06/2023 RAMPAL 1740002074WL005214 RAMPAL 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 RAMPAL CENTRAL BANK OF INDIA(607115)
199 KARKELI MP-40-002-074-002/326
(MUNDA) 		1740002074NRG24260620230112108 26/06/2023 Lalita bai 1740002074WL005214 Lalita bai 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 Lalitabai CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-074-002/326
(MUNDA) 		1740002074NRG24260620230112107 26/06/2023 SUNEEL 1740002074WL005214 SUNEEL 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 SUNEEL CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-074-002/327
(MUNDA) 		1740002074NRG24260620230112109 26/06/2023 MAMTA BAI 1740002074WL005214 MAMTA BAI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 MAMTABAI CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-074-002/329
(MUNDA) 		1740002074NRG24260620230112110 26/06/2023 PINKEE 1740002074WL005214 PINKEE 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 PINKEE CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-074-002/33
(MUNDA) 		1740002074NRG24260620230112111 26/06/2023 JITENDRA 1740002074WL005214 JITENDRA 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 JITENDRA STATE BANK OF INDIA(508548)
204 KARKELI MP-40-002-074-002/33
(MUNDA) 		1740002074NRG24260620230112112 26/06/2023 NANHA BAI 1740002074WL005214 NANHA BAI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 NANHABAI CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-074-002/333
(MUNDA) 		1740002074NRG24260620230112113 26/06/2023 GORA 1740002074WL005214 GORA 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 GORA CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-074-002/333
(MUNDA) 		1740002074NRG24260620230112114 26/06/2023 pusiya 1740002074WL005214 pusiya 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 pusiya CENTRAL BANK OF INDIA(607115)
207 KARKELI MP-40-002-074-002/334
(MUNDA) 		1740002074NRG24260620230111905 26/06/2023 SUNEETA 1740002074WL005212 SUNEETA 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 SUNEETA CENTRAL BANK OF INDIA(607115)
208 KARKELI MP-40-002-074-002/335
(MUNDA) 		1740002074NRG24260620230111906 26/06/2023 ASHOK 1740002074WL005212 ASHOK 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 ASHOK CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-074-002/335
(MUNDA) 		1740002074NRG24260620230112115 26/06/2023 JAYMANTREE 1740002074WL005214 JAYMANTREE 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 JAYMANTREE CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-074-002/336
(MUNDA) 		1740002074NRG24260620230112116 26/06/2023 Neelesh 1740002074WL005214 Neelesh 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 Neelesh PUNJAB NATIONAL BANK(508568)
211 KARKELI MP-40-002-074-002/336
(MUNDA) 		1740002074NRG24260620230112117 26/06/2023 Roshni 1740002074WL005214 Roshni 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 Roshni CENTRAL BANK OF INDIA(607115)
212 KARKELI MP-40-002-074-002/339
(MUNDA) 		1740002074NRG24260620230112119 26/06/2023 Bhuri bai 1740002074WL005214 Bhuri bai 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 Bhuribai CENTRAL BANK OF INDIA(607115)
213 KARKELI MP-40-002-074-002/339
(MUNDA) 		1740002074NRG24260620230112118 26/06/2023 LAKHAN 1740002074WL005214 LAKHAN 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 LAKHAN CENTRAL BANK OF INDIA(607115)
214 KARKELI MP-40-002-074-002/340
(MUNDA) 		1740002074NRG24260620230112121 26/06/2023 NANNEE BAI 1740002074WL005214 NANNEE BAI 00089 CBIN0281551 900 900 Processed 05/07/2023 702794244 NANNEEBAI CENTRAL BANK OF INDIA(607115)
215 KARKELI MP-40-002-074-002/340
(MUNDA) 		1740002074NRG24260620230112120 26/06/2023 ramgopal 1740002074WL005214 ramgopal 00089 CBIN0281551 900 900 Processed 05/07/2023 702794244 ramgopal CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-074-002/341
(MUNDA) 		1740002074NRG24260620230111907 26/06/2023 AMIT KUMAR 1740002074WL005212 AMIT KUMAR 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 AMITKUMAR CENTRAL BANK OF INDIA(607115)
217 KARKELI MP-40-002-074-002/341
(MUNDA) 		1740002074NRG24260620230112122 26/06/2023 PANCHVATEE 1740002074WL005214 PANCHVATEE 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 PANCHVATEE CENTRAL BANK OF INDIA(607115)
218 KARKELI MP-40-002-074-002/342
(MUNDA) 		1740002074NRG24260620230111908 26/06/2023 SOHAG BAI 1740002074WL005212 SOHAG BAI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 SOHAGBAI CENTRAL BANK OF INDIA(607115)
219 KARKELI MP-40-002-074-002/343
(MUNDA) 		1740002074NRG24260620230112124 26/06/2023 RADHA BAI 1740002074WL005214 RADHA BAI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 RADHABAI CENTRAL BANK OF INDIA(607115)
220 KARKELI MP-40-002-074-002/343
(MUNDA) 		1740002074NRG24260620230112123 26/06/2023 SIYA LAL 1740002074WL005214 SIYA LAL 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 SIYALAL CENTRAL BANK OF INDIA(607115)
221 KARKELI MP-40-002-074-002/344-A
(MUNDA) 		1740002074NRG24260620230112125 26/06/2023 KUSUM 1740002074WL005214 KUSUM 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 KUSUM CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-074-002/345
(MUNDA) 		1740002074NRG24260620230112127 26/06/2023 lalli 1740002074WL005214 lalli 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 lalli CENTRAL BANK OF INDIA(607115)
223 KARKELI MP-40-002-074-002/345
(MUNDA) 		1740002074NRG24260620230112126 26/06/2023 RATAN 1740002074WL005214 RATAN 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 RATAN CENTRAL BANK OF INDIA(607115)
224 KARKELI MP-40-002-074-002/346
(MUNDA) 		1740002074NRG24260620230112128 26/06/2023 RAJU 1740002074WL005214 RAJU 00089 CBIN0281551 900 900 Processed 05/07/2023 702794244 RAJU CENTRAL BANK OF INDIA(607115)
225 KARKELI MP-40-002-074-002/346
(MUNDA) 		1740002074NRG24260620230112129 26/06/2023 URMILA 1740002074WL005214 URMILA 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 URMILA CENTRAL BANK OF INDIA(607115)
226 KARKELI MP-40-002-074-002/348
(MUNDA) 		1740002074NRG24260620230111909 26/06/2023 devbati 1740002074WL005212 devbati 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 devbati CENTRAL BANK OF INDIA(607115)
227 KARKELI MP-40-002-074-002/349
(MUNDA) 		1740002074NRG24260620230111910 26/06/2023 SAROJ 1740002074WL005212 SAROJ 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 SAROJ CENTRAL BANK OF INDIA(607115)
228 KARKELI MP-40-002-074-002/350
(MUNDA) 		1740002074NRG24260620230111911 26/06/2023 LAXMI 1740002074WL005212 LAXMI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 LAXMI CENTRAL BANK OF INDIA(607115)
229 KARKELI MP-40-002-074-002/354
(MUNDA) 		1740002074NRG24260620230111912 26/06/2023 dropti 1740002074WL005212 dropti 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 dropti CENTRAL BANK OF INDIA(607115)
230 KARKELI MP-40-002-074-002/355
(MUNDA) 		1740002074NRG24260620230112130 26/06/2023 KESHKALEE 1740002074WL005214 KESHKALEE 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 KESHKALEE CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-074-002/357
(MUNDA) 		1740002074NRG24260620230111913 26/06/2023 Santoshi 1740002074WL005212 Santoshi 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 Santoshi CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-074-002/358
(MUNDA) 		1740002074NRG24260620230112131 26/06/2023 phoolbai 1740002074WL005214 phoolbai 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 phoolbai CENTRAL BANK OF INDIA(607115)
233 KARKELI MP-40-002-074-002/359
(MUNDA) 		1740002074NRG24260620230112132 26/06/2023 maya 1740002074WL005214 maya 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 maya CENTRAL BANK OF INDIA(607115)
234 KARKELI MP-40-002-074-002/361
(MUNDA) 		1740002074NRG24260620230112133 26/06/2023 munna 1740002074WL005214 munna 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 munna CENTRAL BANK OF INDIA(607115)
235 KARKELI MP-40-002-074-002/363
(MUNDA) 		1740002074NRG24260620230111914 26/06/2023 Siyabai 1740002074WL005212 Siyabai 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 Siyabai CENTRAL BANK OF INDIA(607115)
236 KARKELI MP-40-002-074-002/366
(MUNDA) 		1740002074NRG24260620230112134 26/06/2023 DROPTI 1740002074WL005214 DROPTI 00089 CBIN0281551 900 900 Processed 05/07/2023 702794244 DROPTI CENTRAL BANK OF INDIA(607115)
237 KARKELI MP-40-002-074-002/367
(MUNDA) 		1740002074NRG24260620230112135 26/06/2023 KAMLESH 1740002074WL005214 KAMLESH 00089 CBIN0281551 720 720 Processed 05/07/2023 702794244 KAMLESH CENTRAL BANK OF INDIA(607115)
238 KARKELI MP-40-002-074-002/367
(MUNDA) 		1740002074NRG24260620230112136 26/06/2023 NIRMLA 1740002074WL005214 NIRMLA 00089 CBIN0281551 720 720 Processed 05/07/2023 702794244 NIRMLA CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-074-002/368
(MUNDA) 		1740002074NRG24260620230111915 26/06/2023 gudda 1740002074WL005212 gudda 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 gudda CENTRAL BANK OF INDIA(607115)
240 KARKELI MP-40-002-074-002/369
(MUNDA) 		1740002074NRG24260620230112137 26/06/2023 Seema 1740002074WL005214 Seema 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 Seema CENTRAL BANK OF INDIA(607115)
241 KARKELI MP-40-002-074-002/372
(MUNDA) 		1740002074NRG24260620230111953 26/06/2023 SUMAN 1740002074WL005213 SUMAN 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 SUMAN CENTRAL BANK OF INDIA(607115)
242 KARKELI MP-40-002-074-002/373
(MUNDA) 		1740002074NRG24260620230111917 26/06/2023 Tershi 1740002074WL005212 Tershi 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 Tershi CENTRAL BANK OF INDIA(607115)
243 KARKELI MP-40-002-074-002/375
(MUNDA) 		1740002074NRG24260620230111954 26/06/2023 KAMLBHAN 1740002074WL005213 KAMLBHAN 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 KAMLBHAN CENTRAL BANK OF INDIA(607115)
244 KARKELI MP-40-002-074-002/375
(MUNDA) 		1740002074NRG24260620230111955 26/06/2023 SAKUNTLA 1740002074WL005213 SAKUNTLA 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 SAKUNTLA CENTRAL BANK OF INDIA(607115)
245 KARKELI MP-40-002-074-002/376
(MUNDA) 		1740002074NRG24260620230111956 26/06/2023 KANJOO 1740002074WL005213 KANJOO 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 KANJOO CENTRAL BANK OF INDIA(607115)
246 KARKELI MP-40-002-074-002/38
(MUNDA) 		1740002074NRG24260620230111957 26/06/2023 BAI 1740002074WL005213 BAI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 BAI CENTRAL BANK OF INDIA(607115)
247 KARKELI MP-40-002-074-002/387
(MUNDA) 		1740002074NRG24260620230111918 26/06/2023 SHANEE BAI 1740002074WL005212 SHANEE BAI 00089 CBIN0281551 900 900 Processed 05/07/2023 702794244 SHANEEBAI CENTRAL BANK OF INDIA(607115)
248 KARKELI MP-40-002-074-002/388
(MUNDA) 		1740002074NRG24260620230111920 26/06/2023 chandrakali 1740002074WL005212 chandrakali 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 chandrakali CENTRAL BANK OF INDIA(607115)
249 KARKELI MP-40-002-074-002/388
(MUNDA) 		1740002074NRG24260620230111919 26/06/2023 Vinod Singh 1740002074WL005212 Vinod Singh 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 VinodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
250 KARKELI MP-40-002-074-002/391
(MUNDA) 		1740002074NRG24260620230111921 26/06/2023 gudiya 1740002074WL005212 gudiya 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 gudiya CENTRAL BANK OF INDIA(607115)
251 KARKELI MP-40-002-074-002/392
(MUNDA) 		1740002074NRG24260620230111922 26/06/2023 urmila 1740002074WL005212 urmila 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 urmila CENTRAL BANK OF INDIA(607115)
252 KARKELI MP-40-002-074-002/41
(MUNDA) 		1740002074NRG24260620230111959 26/06/2023 KUSHUM 1740002074WL005213 KUSHUM 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 KUSHUM CENTRAL BANK OF INDIA(607115)
253 KARKELI MP-40-002-074-002/42
(MUNDA) 		1740002074NRG24260620230111960 26/06/2023 SHYAM BAI 1740002074WL005213 SHYAM BAI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 SHYAMBAI CENTRAL BANK OF INDIA(607115)
254 KARKELI MP-40-002-074-002/425
(MUNDA) 		1740002074NRG24260620230111961 26/06/2023 purshottam 1740002074WL005213 purshottam 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 purshottam CENTRAL BANK OF INDIA(607115)
255 KARKELI MP-40-002-074-002/426
(MUNDA) 		1740002074NRG24260620230111964 26/06/2023 HEMA BAI 1740002074WL005213 HEMA BAI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 HEMABAI STATE BANK OF INDIA(508548)
256 KARKELI MP-40-002-074-002/426
(MUNDA) 		1740002074NRG24260620230111963 26/06/2023 Rakesh baiga 1740002074WL005213 Rakesh baiga 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 Rakeshbaiga CENTRAL BANK OF INDIA(607115)
257 KARKELI MP-40-002-074-002/427
(MUNDA) 		1740002074NRG24260620230111965 26/06/2023 Lalji baiga 1740002074WL005213 Lalji baiga 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 Laljibaiga CENTRAL BANK OF INDIA(607115)
258 KARKELI MP-40-002-074-002/428
(MUNDA) 		1740002074NRG24260620230111966 26/06/2023 Kunta 1740002074WL005213 Kunta 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 Kunta CENTRAL BANK OF INDIA(607115)
259 KARKELI MP-40-002-074-002/433
(MUNDA) 		1740002074NRG24260620230111967 26/06/2023 mukesh 1740002074WL005213 mukesh 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 mukesh CENTRAL BANK OF INDIA(607115)
260 KARKELI MP-40-002-074-002/436
(MUNDA) 		1740002074NRG24260620230111968 26/06/2023 balram 1740002074WL005213 balram 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 balram CENTRAL BANK OF INDIA(607115)
261 KARKELI MP-40-002-074-002/436
(MUNDA) 		1740002074NRG24260620230111969 26/06/2023 CHAITI BAi 1740002074WL005213 CHAITI BAi 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 CHAITIBAi CENTRAL BANK OF INDIA(607115)
262 KARKELI MP-40-002-074-002/438
(MUNDA) 		1740002074NRG24260620230111923 26/06/2023 vinod 1740002074WL005212 vinod 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 vinod CENTRAL BANK OF INDIA(607115)
263 KARKELI MP-40-002-074-002/440
(MUNDA) 		1740002074NRG24260620230111924 26/06/2023 JUGMATI DEVI 1740002074WL005212 JUGMATI DEVI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 JUGMATIDEVI CENTRAL BANK OF INDIA(607115)
264 KARKELI MP-40-002-074-002/448
(MUNDA) 		1740002074NRG24260620230111972 26/06/2023 SANJAY KUMAR 1740002074WL005213 SANJAY KUMAR 00089 CBIN0281551 360 360 Processed 05/07/2023 702794244 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
265 KARKELI MP-40-002-074-002/452
(MUNDA) 		1740002074NRG24260620230111925 26/06/2023 SHYAM DAS 1740002074WL005212 SHYAM DAS 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 SHYAMDAS CENTRAL BANK OF INDIA(607115)
266 KARKELI MP-40-002-074-002/455
(MUNDA) 		1740002074NRG24260620230111973 26/06/2023 ROSHANLAL 1740002074WL005213 ROSHANLAL 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 ROSHANLAL STATE BANK OF INDIA(508548)
267 KARKELI MP-40-002-074-002/457
(MUNDA) 		1740002074NRG24260620230111974 26/06/2023 Laxmi 1740002074WL005213 Laxmi 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 Laxmi STATE BANK OF INDIA(508548)
268 KARKELI MP-40-002-074-002/46
(MUNDA) 		1740002074NRG24260620230111975 26/06/2023 KALVATIYA 1740002074WL005213 KALVATIYA 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 KALVATIYA CENTRAL BANK OF INDIA(607115)
269 KARKELI MP-40-002-074-002/46
(MUNDA) 		1740002074NRG24260620230111976 26/06/2023 RAMSWAROOP 1740002074WL005213 RAMSWAROOP 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
270 KARKELI MP-40-002-074-002/460
(MUNDA) 		1740002074NRG24260620230111977 26/06/2023 DILRAJ 1740002074WL005213 DILRAJ 00089 CBIN0281551 900 900 Processed 05/07/2023 702794244 DILRAJ CENTRAL BANK OF INDIA(607115)
271 KARKELI MP-40-002-074-002/462
(MUNDA) 		1740002074NRG24260620230111927 26/06/2023 RAM KISHAN 1740002074WL005212 RAM KISHAN 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 RAMKISHAN CENTRAL BANK OF INDIA(607115)
272 KARKELI MP-40-002-074-002/462
(MUNDA) 		1740002074NRG24260620230111928 26/06/2023 ROSHANI BAIGA 1740002074WL005212 ROSHANI BAIGA 00089 CBIN0281551 1080 1080 Rejected 05/07/2023 702794244 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 KARKELI MP-40-002-074-002/467
(MUNDA) 		1740002074NRG24260620230111930 26/06/2023 RAKESH 1740002074WL005212 RAKESH 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 RAKESH CENTRAL BANK OF INDIA(607115)
274 KARKELI MP-40-002-074-002/470
(MUNDA) 		1740002074NRG24260620230111980 26/06/2023 Kalabai 1740002074WL005213 Kalabai 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 Kalabai CENTRAL BANK OF INDIA(607115)
275 KARKELI MP-40-002-074-002/482
(MUNDA) 		1740002074NRG24260620230111932 26/06/2023 KAMALNATH 1740002074WL005212 KAMALNATH 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 KAMALNATH CENTRAL BANK OF INDIA(607115)
276 KARKELI MP-40-002-074-002/483
(MUNDA) 		1740002074NRG24260620230111982 26/06/2023 Suhaga Bai 1740002074WL005213 Suhaga Bai 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 SuhagaBai CENTRAL BANK OF INDIA(607115)
277 KARKELI MP-40-002-074-002/484
(MUNDA) 		1740002074NRG24260620230111983 26/06/2023 GULJAR BAIGA 1740002074WL005213 GULJAR BAIGA 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 GULJARBAIGA STATE BANK OF INDIA(508548)
278 KARKELI MP-40-002-074-002/488
(MUNDA) 		1740002074NRG24260620230111934 26/06/2023 SHIVDAYAL 1740002074WL005212 SHIVDAYAL 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 SHIVDAYAL CENTRAL BANK OF INDIA(607115)
279 KARKELI MP-40-002-074-002/490
(MUNDA) 		1740002074NRG24260620230111985 26/06/2023 JANKI 1740002074WL005213 JANKI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 JANKI CENTRAL BANK OF INDIA(607115)
280 KARKELI MP-40-002-074-002/5
(MUNDA) 		1740002074NRG24260620230111988 26/06/2023 RAMESHVER 1740002074WL005213 RAMESHVER 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 RAMESHVER CENTRAL BANK OF INDIA(607115)
281 KARKELI MP-40-002-074-002/50
(MUNDA) 		1740002074NRG24260620230111935 26/06/2023 RAMKALI 1740002074WL005212 RAMKALI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 RAMKALI CENTRAL BANK OF INDIA(607115)
282 KARKELI MP-40-002-074-002/507
(MUNDA) 		1740002074NRG24260620230111936 26/06/2023 DHARAMPAL 1740002074WL005212 DHARAMPAL 00089 CBIN0281551 180 180 Processed 05/07/2023 702794244 DHARAMPAL NARMADA JHABUA GRAMIN BANK(508515)
283 KARKELI MP-40-002-074-002/51
(MUNDA) 		1740002074NRG24260620230111989 26/06/2023 MEERA BAI 1740002074WL005213 MEERA BAI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 MEERABAI CENTRAL BANK OF INDIA(607115)
284 KARKELI MP-40-002-074-002/520
(MUNDA) 		1740002074NRG24260620230111992 26/06/2023 SUSHMA BAIGA 1740002074WL005213 SUSHMA BAIGA 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 SUSHMABAIGA CENTRAL BANK OF INDIA(607115)
285 KARKELI MP-40-002-074-002/523
(MUNDA) 		1740002074NRG24260620230111993 26/06/2023 NAGINA PRASAD 1740002074WL005213 NAGINA PRASAD 00089 CBIN0281551 360 360 Processed 05/07/2023 702794244 NAGINAPRASAD CENTRAL BANK OF INDIA(607115)
286 KARKELI MP-40-002-074-002/531
(MUNDA) 		1740002074NRG24260620230111994 26/06/2023 MAHENDRA BAIGA 1740002074WL005213 MAHENDRA BAIGA 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 MAHENDRABAIGA CENTRAL BANK OF INDIA(607115)
287 KARKELI MP-40-002-074-002/54
(MUNDA) 		1740002074NRG24260620230111995 26/06/2023 SUKHNADAN 1740002074WL005213 SUKHNADAN 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 SUKHNADAN CENTRAL BANK OF INDIA(607115)
288 KARKELI MP-40-002-074-002/547
(MUNDA) 		1740002074NRG24260620230111996 26/06/2023 PRAHLAD SINGH 1740002074WL005213 PRAHLAD SINGH 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 PRAHLADSINGH UNION BANK OF INDIA(508500)
289 KARKELI MP-40-002-074-002/55
(MUNDA) 		1740002074NRG24260620230111997 26/06/2023 DEVKI 1740002074WL005213 DEVKI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 DEVKI CENTRAL BANK OF INDIA(607115)
290 KARKELI MP-40-002-074-002/55
(MUNDA) 		1740002074NRG24260620230111998 26/06/2023 PRATIBHA 1740002074WL005213 PRATIBHA 00089 CBIN0281551 900 900 Processed 05/07/2023 702794244 PRATIBHA CENTRAL BANK OF INDIA(607115)
291 KARKELI MP-40-002-074-002/555
(MUNDA) 		1740002074NRG24260620230111938 26/06/2023 AJAY KUMAR 1740002074WL005212 AJAY KUMAR 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
292 KARKELI MP-40-002-074-002/555
(MUNDA) 		1740002074NRG24260620230111999 26/06/2023 KIRAN BAIGA 1740002074WL005213 KIRAN BAIGA 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 KIRANBAIGA CENTRAL BANK OF INDIA(607115)
293 KARKELI MP-40-002-074-002/556
(MUNDA) 		1740002074NRG24260620230112000 26/06/2023 ARATI 1740002074WL005213 ARATI 00089 CBIN0281551 900 900 Processed 05/07/2023 702794244 ARATI CENTRAL BANK OF INDIA(607115)
294 KARKELI MP-40-002-074-002/56
(MUNDA) 		1740002074NRG24260620230112002 26/06/2023 DAYARAM 1740002074WL005213 DAYARAM 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 DAYARAM CENTRAL BANK OF INDIA(607115)
295 KARKELI MP-40-002-074-002/56
(MUNDA) 		1740002074NRG24260620230112001 26/06/2023 DHANIYA 1740002074WL005213 DHANIYA 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 DHANIYA CENTRAL BANK OF INDIA(607115)
296 KARKELI MP-40-002-074-002/562
(MUNDA) 		1740002074NRG24260620230112003 26/06/2023 Umesh 1740002074WL005213 Umesh 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 Umesh CENTRAL BANK OF INDIA(607115)
297 KARKELI MP-40-002-074-002/564
(MUNDA) 		1740002074NRG24260620230112005 26/06/2023 Pooja Baiga 1740002074WL005213 Pooja Baiga 00089 CBIN0281551 900 900 Processed 05/07/2023 702794244 PoojaBaiga CENTRAL BANK OF INDIA(607115)
298 KARKELI MP-40-002-074-002/568
(MUNDA) 		1740002074NRG24260620230112006 26/06/2023 SUMAN BAI 1740002074WL005213 SUMAN BAI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 SUMANBAI CENTRAL BANK OF INDIA(607115)
299 KARKELI MP-40-002-074-002/569
(MUNDA) 		1740002074NRG24260620230111939 26/06/2023 Brajesh 1740002074WL005212 Brajesh 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 Brajesh CENTRAL BANK OF INDIA(607115)
300 KARKELI MP-40-002-074-002/57
(MUNDA) 		1740002074NRG24260620230112007 26/06/2023 moliya 1740002074WL005213 moliya 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 moliya CENTRAL BANK OF INDIA(607115)
301 KARKELI MP-40-002-074-002/570
(MUNDA) 		1740002074NRG24260620230111941 26/06/2023 GEETA BAIGA 1740002074WL005212 GEETA BAIGA 00089 CBIN0281551 900 900 Processed 05/07/2023 702794244 GEETABAIGA CENTRAL BANK OF INDIA(607115)
302 KARKELI MP-40-002-074-002/570
(MUNDA) 		1740002074NRG24260620230111940 26/06/2023 RAJKUMAR 1740002074WL005212 RAJKUMAR 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 RAJKUMAR CENTRAL BANK OF INDIA(607115)
303 KARKELI MP-40-002-074-002/572
(MUNDA) 		1740002074NRG24260620230111942 26/06/2023 Vinod kumar Baiga 1740002074WL005212 Vinod kumar Baiga 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 VinodkumarBaiga CENTRAL BANK OF INDIA(607115)
304 KARKELI MP-40-002-074-002/573
(MUNDA) 		1740002074NRG24260620230111943 26/06/2023 SUSHEELA CHOUDHARI 1740002074WL005212 SUSHEELA CHOUDHARI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 SUSHEELACHOUDHARI NARMADA JHABUA GRAMIN BANK(508515)
305 KARKELI MP-40-002-074-002/585
(MUNDA) 		1740002074NRG24260620230112008 26/06/2023 OM KUMAR 1740002074WL005213 OM KUMAR 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 OMKUMAR CENTRAL BANK OF INDIA(607115)
306 KARKELI MP-40-002-074-002/586
(MUNDA) 		1740002074NRG24260620230112009 26/06/2023 Rahul Baiga 1740002074WL005213 Rahul Baiga 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 RahulBaiga CENTRAL BANK OF INDIA(607115)
307 KARKELI MP-40-002-074-002/59
(MUNDA) 		1740002074NRG24260620230111944 26/06/2023 ramcharan 1740002074WL005212 ramcharan 00089 CBIN0281551 720 720 Processed 05/07/2023 702794244 ramcharan CENTRAL BANK OF INDIA(607115)
308 KARKELI MP-40-002-074-002/59
(MUNDA) 		1740002074NRG24260620230111945 26/06/2023 urmila 1740002074WL005212 urmila 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 urmila CENTRAL BANK OF INDIA(607115)
309 KARKELI MP-40-002-074-002/590
(MUNDA) 		1740002074NRG24260620230111946 26/06/2023 Omprakash 1740002074WL005212 Omprakash 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 Omprakash CENTRAL BANK OF INDIA(607115)
310 KARKELI MP-40-002-074-002/590
(MUNDA) 		1740002074NRG24260620230111947 26/06/2023 Sumintu Baiga 1740002074WL005212 Sumintu Baiga 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 SumintuBaiga STATE BANK OF INDIA(508548)
311 KARKELI MP-40-002-074-002/592
(MUNDA) 		1740002074NRG24260620230112012 26/06/2023 Shivam Baiga 1740002074WL005213 Shivam Baiga 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 ShivamBaiga CENTRAL BANK OF INDIA(607115)
312 KARKELI MP-40-002-074-002/593
(MUNDA) 		1740002074NRG24260620230112013 26/06/2023 MAYA BAI BAIGA 1740002074WL005213 MAYA BAI BAIGA 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 MAYABAIBAIGA CENTRAL BANK OF INDIA(607115)
313 KARKELI MP-40-002-074-002/594
(MUNDA) 		1740002074NRG24260620230111948 26/06/2023 Rohit Lal Baiga 1740002074WL005212 Rohit Lal Baiga 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 RohitLalBaiga CENTRAL BANK OF INDIA(607115)
314 KARKELI MP-40-002-074-002/6
(MUNDA) 		1740002074NRG24260620230112014 26/06/2023 kapsi 1740002074WL005213 kapsi 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 kapsi CENTRAL BANK OF INDIA(607115)
315 KARKELI MP-40-002-074-002/61
(MUNDA) 		1740002074NRG24260620230112015 26/06/2023 gendlal 1740002074WL005213 gendlal 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 gendlal CENTRAL BANK OF INDIA(607115)
316 KARKELI MP-40-002-074-002/61
(MUNDA) 		1740002074NRG24260620230112016 26/06/2023 phoolbai 1740002074WL005213 phoolbai 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 phoolbai CENTRAL BANK OF INDIA(607115)
317 KARKELI MP-40-002-074-002/63
(MUNDA) 		1740002074NRG24260620230112017 26/06/2023 chhandrvati 1740002074WL005213 chhandrvati 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 chhandrvati CENTRAL BANK OF INDIA(607115)
318 KARKELI MP-40-002-074-002/64
(MUNDA) 		1740002074NRG24260620230112018 26/06/2023 guddi bai 1740002074WL005213 guddi bai 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 guddibai CENTRAL BANK OF INDIA(607115)
319 KARKELI MP-40-002-074-002/65
(MUNDA) 		1740002074NRG24260620230112019 26/06/2023 Lalli Bai Baiga 1740002074WL005213 Lalli Bai Baiga 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 LalliBaiBaiga CENTRAL BANK OF INDIA(607115)
320 KARKELI MP-40-002-074-002/69
(MUNDA) 		1740002074NRG24260620230112020 26/06/2023 SHYAM BAI 1740002074WL005213 SHYAM BAI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 SHYAMBAI CENTRAL BANK OF INDIA(607115)
321 KARKELI MP-40-002-074-002/72
(MUNDA) 		1740002074NRG24260620230112021 26/06/2023 KUNTH BAI 1740002074WL005213 KUNTH BAI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 KUNTHBAI CENTRAL BANK OF INDIA(607115)
322 KARKELI MP-40-002-074-002/73
(MUNDA) 		1740002074NRG24260620230112022 26/06/2023 SUKHWARIYA 1740002074WL005213 SUKHWARIYA 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 SUKHWARIYA CENTRAL BANK OF INDIA(607115)
323 KARKELI MP-40-002-074-002/74
(MUNDA) 		1740002074NRG24260620230112023 26/06/2023 DASIYA 1740002074WL005213 DASIYA 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 DASIYA CENTRAL BANK OF INDIA(607115)
324 KARKELI MP-40-002-074-002/75
(MUNDA) 		1740002074NRG24260620230111949 26/06/2023 GEETA 1740002074WL005212 GEETA 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 GEETA CENTRAL BANK OF INDIA(607115)
325 KARKELI MP-40-002-074-002/77
(MUNDA) 		1740002074NRG24260620230112024 26/06/2023 ITIYA 1740002074WL005213 ITIYA 00089 CBIN0281551 900 900 Processed 05/07/2023 702794244 ITIYA CENTRAL BANK OF INDIA(607115)
326 KARKELI MP-40-002-074-002/79
(MUNDA) 		1740002074NRG24260620230112025 26/06/2023 CHAPNI 1740002074WL005213 CHAPNI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 CHAPNI CENTRAL BANK OF INDIA(607115)
327 KARKELI MP-40-002-074-002/8
(MUNDA) 		1740002074NRG24260620230112026 26/06/2023 MUNIYA 1740002074WL005213 MUNIYA 00089 CBIN0281551 900 900 Processed 05/07/2023 702794244 MUNIYA CENTRAL BANK OF INDIA(607115)
328 KARKELI MP-40-002-074-002/8
(MUNDA) 		1740002074NRG24260620230112027 26/06/2023 Roshani Bai 1740002074WL005213 Roshani Bai 00089 CBIN0281551 900 900 Processed 05/07/2023 702794244 RoshaniBai CENTRAL BANK OF INDIA(607115)
329 KARKELI MP-40-002-074-002/80
(MUNDA) 		1740002074NRG24260620230111950 26/06/2023 CHANDA BAI 1740002074WL005212 CHANDA BAI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 CHANDABAI CENTRAL BANK OF INDIA(607115)
330 KARKELI MP-40-002-074-002/83
(MUNDA) 		1740002074NRG24260620230112028 26/06/2023 Shyam bai 1740002074WL005213 Shyam bai 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 Shyambai CENTRAL BANK OF INDIA(607115)
331 KARKELI MP-40-002-074-002/88
(MUNDA) 		1740002074NRG24260620230112029 26/06/2023 PREMBAI 1740002074WL005213 PREMBAI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 PREMBAI CENTRAL BANK OF INDIA(607115)
332 KARKELI MP-40-002-074-002/89
(MUNDA) 		1740002074NRG24260620230112030 26/06/2023 MITHAELAL 1740002074WL005213 MITHAELAL 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 MITHAELAL CENTRAL BANK OF INDIA(607115)
333 KARKELI MP-40-002-074-002/89
(MUNDA) 		1740002074NRG24260620230112031 26/06/2023 PARBHI 1740002074WL005213 PARBHI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 PARBHI CENTRAL BANK OF INDIA(607115)
334 KARKELI MP-40-002-074-002/9
(MUNDA) 		1740002074NRG24260620230112033 26/06/2023 AMASIYA 1740002074WL005213 AMASIYA 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 AMASIYA CENTRAL BANK OF INDIA(607115)
335 KARKELI MP-40-002-074-002/9
(MUNDA) 		1740002074NRG24260620230112032 26/06/2023 LALJI 1740002074WL005213 LALJI 00089 CBIN0281551 900 900 Processed 05/07/2023 702794244 LALJI CENTRAL BANK OF INDIA(607115)
336 KARKELI MP-40-002-074-002/91
(MUNDA) 		1740002074NRG24260620230112035 26/06/2023 SUNITA 1740002074WL005213 SUNITA 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 SUNITA CENTRAL BANK OF INDIA(607115)
337 KARKELI MP-40-002-074-002/92
(MUNDA) 		1740002074NRG24260620230112036 26/06/2023 GEETABAI 1740002074WL005213 GEETABAI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 GEETABAI CENTRAL BANK OF INDIA(607115)
338 KARKELI MP-40-002-074-002/95
(MUNDA) 		1740002074NRG24260620230112037 26/06/2023 GOMTI 1740002074WL005213 GOMTI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 GOMTI CENTRAL BANK OF INDIA(607115)
339 KARKELI MP-40-002-074-002/96
(MUNDA) 		1740002074NRG24260620230112038 26/06/2023 KOISHILYA 1740002074WL005213 KOISHILYA 00089 CBIN0281551 360 360 Processed 05/07/2023 702794244 KOISHILYA NARMADA JHABUA GRAMIN BANK(508515)
340 KARKELI MP-40-002-074-002/97
(MUNDA) 		1740002074NRG24260620230111951 26/06/2023 KALSHI BAI 1740002074WL005212 KALSHI BAI 00089 CBIN0281551 1080 1080 Processed 05/07/2023 702794244 KALSHIBAI CENTRAL BANK OF INDIA(607115)
341 KARKELI MP-40-002-079-003/53
(NAWAGAON) 		1740002079NRG24260620230111757 26/06/2023 siya bai 1740002079WL005210 siya bai 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702794244 siyabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
342 KARKELI MP-40-002-099-001/460
(UCHEHRA) 		1740002099NRG24260620230111685 26/06/2023 DHRUV PAAL 1740002099WL005203 DHRUV PAAL 00089 CBIN0281551 1000 1000 Processed 05/07/2023 702794244 DHRUVPAAL CENTRAL BANK OF INDIA(607115)
343 KARKELI MP-40-002-099-003/44
(UCHEHRA) 		1740002099NRG24260620230111686 26/06/2023 RAMDASH SINGH 1740002099WL005204 RAMDASH SINGH 00089 CBIN0281551 750 750 Processed 05/07/2023 702794244 RAMDASHSINGH CENTRAL BANK OF INDIA(607115)
344 KARKELI MP-40-002-099-004/418
(UCHEHRA) 		1740002099NRG24260620230111684 26/06/2023 vidya bai 1740002099WL005202 vidya bai 00089 CBIN0281551 1000 1000 Processed 05/07/2023 702794244 vidyabai CENTRAL BANK OF INDIA(607115)
345 KARKELI MP-40-002-099-004/436-A
(UCHEHRA) 		1740002099NRG24260620230111683 26/06/2023 Seema singh Marko 1740002099WL005201 Seema singh Marko 00089 CBIN0281551 1000 1000 Processed 05/07/2023 702794244 SeemasinghMarko CENTRAL BANK OF INDIA(607115)
SubTotal 350890 350890
346 KARKELI MP-40-002-011-003/801-A
(BANKA) 		1740002011NRG24260620230112901 26/06/2023 Nandkishore Kewat 1740002011WL005234 Nandkishore Kewat 00089 CBIN0281967 1040 1040 Processed 05/07/2023 702794244 NandkishoreKewat STATE BANK OF INDIA(508548)
347 KARKELI MP-40-002-017-002/1158
(BHARAULA) 		1740002017NRG24260620230111403 26/06/2023 ramshwrup loni 1740002017WL005188 ramshwrup loni 00089 CBIN0281967 816 816 Processed 05/07/2023 702794244 ramshwruploni CENTRAL BANK OF INDIA(607115)
348 KARKELI MP-40-002-029-002/492
(DHAMNI) 		1740002029NRG24260620230111392 26/06/2023 KAVITA BAI 1740002029WL005187 KAVITA BAI 00089 CBIN0281967 840 840 Processed 05/07/2023 702794244 KAVITABAI CENTRAL BANK OF INDIA(607115)
349 KARKELI MP-40-002-029-002/698-A
(DHAMNI) 		1740002029NRG24260620230111400 26/06/2023 Jagrati Singh 1740002029WL005187 Jagrati Singh 00089 CBIN0281967 960 960 Processed 05/07/2023 702794244 JagratiSingh CENTRAL BANK OF INDIA(607115)
350 KARKELI MP-40-002-077-001/519-A
(NARWAR (25)) 		1740002077NRG24260620230112226 26/06/2023 Mahnt Lal Baiga 1740002077WL005217 Mahnt Lal Baiga 00089 CBIN0281967 200 200 Processed 05/07/2023 702794244 MahntLalBaiga IDBI BANK(607095)
SubTotal 3856 3856
351 KARKELI MP-40-002-018-004/257
(BICHHIYA) 		1740002000NRG24260620230111666 26/06/2023 basanti 1740002WL005197 basanti 00089 CBIN0282749 2856 2856 Processed 05/07/2023 702794244 basanti CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
352 KARKELI MP-40-002-029-002/447
(DHAMNI) 		1740002029NRG24260620230111384 26/06/2023 sudda bai 1740002029WL005187 sudda bai 00089 CBIN0282845 840 840 Processed 05/07/2023 702794244 suddabai STATE BANK OF INDIA(508548)
353 KARKELI MP-40-002-029-002/449
(DHAMNI) 		1740002029NRG24260620230111387 26/06/2023 manti bai 1740002029WL005187 manti bai 00089 CBIN0282845 840 840 Processed 05/07/2023 702794244 mantibai CENTRAL BANK OF INDIA(607115)
354 KARKELI MP-40-002-029-002/449
(DHAMNI) 		1740002029NRG24260620230111386 26/06/2023 moti lal 1740002029WL005187 moti lal 00089 CBIN0282845 840 840 Processed 05/07/2023 702794244 motilal STATE BANK OF INDIA(508548)
355 KARKELI MP-40-002-029-002/449-B
(DHAMNI) 		1740002029NRG24260620230111388 26/06/2023 Deepak singh 1740002029WL005187 Deepak singh 00089 CBIN0282845 840 840 Rejected 05/07/2023 702794244 A/c Blocked or Frozen
356 KARKELI MP-40-002-029-002/460
(DHAMNI) 		1740002029NRG24260620230111389 26/06/2023 kaktu singh 1740002029WL005187 kaktu singh 00089 CBIN0282845 1008 1008 Processed 05/07/2023 702794244 kaktusingh CENTRAL BANK OF INDIA(607115)
357 KARKELI MP-40-002-029-002/460
(DHAMNI) 		1740002029NRG24260620230111390 26/06/2023 meera bai 1740002029WL005187 meera bai 00089 CBIN0282845 840 840 Processed 05/07/2023 702794244 meerabai CENTRAL BANK OF INDIA(607115)
358 KARKELI MP-40-002-029-002/461
(DHAMNI) 		1740002029NRG24260620230111391 26/06/2023 Anju bai 1740002029WL005187 Anju bai 00089 CBIN0282845 840 840 Processed 05/07/2023 702794244 Anjubai CENTRAL BANK OF INDIA(607115)
359 KARKELI MP-40-002-029-002/528
(DHAMNI) 		1740002029NRG24260620230111393 26/06/2023 LALLA SINGH 1740002029WL005187 LALLA SINGH 00089 CBIN0282845 672 672 Processed 05/07/2023 702794244 LALLASINGH CENTRAL BANK OF INDIA(607115)
360 KARKELI MP-40-002-029-002/541
(DHAMNI) 		1740002029NRG24260620230111394 26/06/2023 SARMATI BAI 1740002029WL005187 SARMATI BAI 00089 CBIN0282845 960 960 Processed 05/07/2023 702794244 SARMATIBAI CENTRAL BANK OF INDIA(607115)
361 KARKELI MP-40-002-029-002/543
(DHAMNI) 		1740002029NRG24260620230111397 26/06/2023 FALI BAI 1740002029WL005187 FALI BAI 00089 CBIN0282845 960 960 Processed 05/07/2023 702794244 FALIBAI CENTRAL BANK OF INDIA(607115)
362 KARKELI MP-40-002-029-002/543
(DHAMNI) 		1740002029NRG24260620230111396 26/06/2023 PUSPRAJ SINGH 1740002029WL005187 PUSPRAJ SINGH 00089 CBIN0282845 960 960 Processed 05/07/2023 702794244 PUSPRAJSINGH UNION BANK OF INDIA(508500)
363 KARKELI MP-40-002-029-002/632
(DHAMNI) 		1740002029NRG24260620230111399 26/06/2023 MAYA BAI 1740002029WL005187 MAYA BAI 00089 CBIN0282845 960 960 Processed 05/07/2023 702794244 MAYABAI CENTRAL BANK OF INDIA(607115)
364 KARKELI MP-40-002-029-002/788
(DHAMNI) 		1740002029NRG24260620230111401 26/06/2023 domari singh 1740002029WL005187 domari singh 00089 CBIN0282845 960 960 Processed 05/07/2023 702794244 domarisingh FINO PAYMENTS BANK LTD(608001)
365 KARKELI MP-40-002-063-001/101
(MAHURA) 		1740002063NRG24260620230112347 26/06/2023 NARESH 1740002063WL005221 NARESH 00089 CBIN0282845 2200 2200 Processed 05/07/2023 702794244 NARESH CENTRAL BANK OF INDIA(607115)
366 KARKELI MP-40-002-063-001/107
(MAHURA) 		1740002063NRG24260620230112380 26/06/2023 pusiya 1740002063WL005222 pusiya 00089 CBIN0282845 2400 2400 Processed 05/07/2023 702794244 pusiya CENTRAL BANK OF INDIA(607115)
367 KARKELI MP-40-002-063-001/107
(MAHURA) 		1740002063NRG24260620230112379 26/06/2023 TEEKARAM 1740002063WL005222 TEEKARAM 00089 CBIN0282845 2400 2400 Processed 05/07/2023 702794244 TEEKARAM CENTRAL BANK OF INDIA(607115)
368 KARKELI MP-40-002-063-001/108
(MAHURA) 		1740002063NRG24260620230112381 26/06/2023 GUDDI BAI 1740002063WL005222 GUDDI BAI 00089 CBIN0282845 2400 2400 Processed 05/07/2023 702794244 GUDDIBAI CENTRAL BANK OF INDIA(607115)
369 KARKELI MP-40-002-063-001/114
(MAHURA) 		1740002063NRG24260620230112348 26/06/2023 DYARAM 1740002063WL005221 DYARAM 00089 CBIN0282845 2200 2200 Processed 05/07/2023 702794244 DYARAM CENTRAL BANK OF INDIA(607115)
370 KARKELI MP-40-002-063-001/118
(MAHURA) 		1740002063NRG24260620230112349 26/06/2023 SYAMAO BAI 1740002063WL005221 SYAMAO BAI 00089 CBIN0282845 2200 2200 Processed 05/07/2023 702794244 SYAMAOBAI CENTRAL BANK OF INDIA(607115)
371 KARKELI MP-40-002-063-001/119
(MAHURA) 		1740002063NRG24260620230112382 26/06/2023 NANBAI 1740002063WL005222 NANBAI 00089 CBIN0282845 2400 2400 Processed 05/07/2023 702794244 NANBAI CENTRAL BANK OF INDIA(607115)
372 KARKELI MP-40-002-063-001/123
(MAHURA) 		1740002063NRG24260620230112383 26/06/2023 BETI BAI 1740002063WL005222 BETI BAI 00089 CBIN0282845 2400 2400 Processed 05/07/2023 702794244 BETIBAI CENTRAL BANK OF INDIA(607115)
373 KARKELI MP-40-002-063-001/13
(MAHURA) 		1740002063NRG24260620230112350 26/06/2023 ghanshyam 1740002063WL005221 ghanshyam 00089 CBIN0282845 2200 2200 Processed 05/07/2023 702794244 ghanshyam CENTRAL BANK OF INDIA(607115)
374 KARKELI MP-40-002-063-001/136
(MAHURA) 		1740002063NRG24260620230112386 26/06/2023 RADHA 1740002063WL005222 RADHA 00089 CBIN0282845 2400 2400 Processed 05/07/2023 702794244 RADHA CENTRAL BANK OF INDIA(607115)
375 KARKELI MP-40-002-063-001/139
(MAHURA) 		1740002063NRG24260620230112351 26/06/2023 MUNIYA 1740002063WL005221 MUNIYA 00089 CBIN0282845 2200 2200 Processed 05/07/2023 702794244 MUNIYA CENTRAL BANK OF INDIA(607115)
376 KARKELI MP-40-002-063-001/167-A
(MAHURA) 		1740002063NRG24260620230112352 26/06/2023 RANU SINGH 1740002063WL005221 RANU SINGH 00089 CBIN0282845 2200 2200 Processed 05/07/2023 702794244 RANUSINGH CENTRAL BANK OF INDIA(607115)
377 KARKELI MP-40-002-063-001/191
(MAHURA) 		1740002063NRG24260620230112387 26/06/2023 CHAITI 1740002063WL005222 CHAITI 00089 CBIN0282845 2400 2400 Processed 05/07/2023 702794244 CHAITI CENTRAL BANK OF INDIA(607115)
378 KARKELI MP-40-002-063-001/193
(MAHURA) 		1740002063NRG24260620230112388 26/06/2023 VIJAY KUMAR 1740002063WL005222 VIJAY KUMAR 00089 CBIN0282845 2400 2400 Processed 05/07/2023 702794244 VIJAYKUMAR STATE BANK OF INDIA(508548)
379 KARKELI MP-40-002-063-001/224
(MAHURA) 		1740002063NRG24260620230112389 26/06/2023 bela 1740002063WL005222 bela 00089 CBIN0282845 2400 2400 Processed 05/07/2023 702794244 bela CENTRAL BANK OF INDIA(607115)
380 KARKELI MP-40-002-063-001/225
(MAHURA) 		1740002063NRG24260620230112353 26/06/2023 RAMRATI 1740002063WL005221 RAMRATI 00089 CBIN0282845 2200 2200 Processed 05/07/2023 702794244 RAMRATI CENTRAL BANK OF INDIA(607115)
381 KARKELI MP-40-002-063-001/226
(MAHURA) 		1740002063NRG24260620230112390 26/06/2023 man bai 1740002063WL005222 man bai 00089 CBIN0282845 2400 2400 Processed 05/07/2023 702794244 manbai CENTRAL BANK OF INDIA(607115)
382 KARKELI MP-40-002-063-001/241
(MAHURA) 		1740002063NRG24260620230112354 26/06/2023 HIRALAL 1740002063WL005221 HIRALAL 00089 CBIN0282845 2200 2200 Processed 05/07/2023 702794244 HIRALAL STATE BANK OF INDIA(508548)
383 KARKELI MP-40-002-063-001/243
(MAHURA) 		1740002063NRG24260620230112356 26/06/2023 BASANTI 1740002063WL005221 BASANTI 00089 CBIN0282845 2200 2200 Processed 05/07/2023 702794244 BASANTI CENTRAL BANK OF INDIA(607115)
384 KARKELI MP-40-002-063-001/243
(MAHURA) 		1740002063NRG24260620230112355 26/06/2023 DHANNA 1740002063WL005221 DHANNA 00089 CBIN0282845 2200 2200 Processed 05/07/2023 702794244 DHANNA CENTRAL BANK OF INDIA(607115)
385 KARKELI MP-40-002-063-001/30
(MAHURA) 		1740002063NRG24260620230112391 26/06/2023 LALLU 1740002063WL005222 LALLU 00089 CBIN0282845 2400 2400 Processed 05/07/2023 702794244 LALLU CENTRAL BANK OF INDIA(607115)
386 KARKELI MP-40-002-063-001/30
(MAHURA) 		1740002063NRG24260620230112392 26/06/2023 NANBAI 1740002063WL005222 NANBAI 00089 CBIN0282845 2400 2400 Processed 05/07/2023 702794244 NANBAI CENTRAL BANK OF INDIA(607115)
387 KARKELI MP-40-002-063-001/310
(MAHURA) 		1740002063NRG24260620230112357 26/06/2023 DAYARAM 1740002063WL005221 DAYARAM 00089 CBIN0282845 2200 2200 Processed 05/07/2023 702794244 DAYARAM CENTRAL BANK OF INDIA(607115)
388 KARKELI MP-40-002-063-001/313-A
(MAHURA) 		1740002063NRG24260620230112358 26/06/2023 chhoti kol 1740002063WL005221 chhoti kol 00089 CBIN0282845 2200 2200 Processed 05/07/2023 702794244 chhotikol CENTRAL BANK OF INDIA(607115)
389 KARKELI MP-40-002-063-001/328
(MAHURA) 		1740002063NRG24260620230112393 26/06/2023 MUNIYA 1740002063WL005222 MUNIYA 00089 CBIN0282845 2400 2400 Processed 05/07/2023 702794244 MUNIYA CENTRAL BANK OF INDIA(607115)
390 KARKELI MP-40-002-063-001/33
(MAHURA) 		1740002063NRG24260620230112394 26/06/2023 tijiya bai 1740002063WL005222 tijiya bai 00089 CBIN0282845 2400 2400 Processed 05/07/2023 702794244 tijiyabai CENTRAL BANK OF INDIA(607115)
391 KARKELI MP-40-002-063-001/350
(MAHURA) 		1740002063NRG24260620230112360 26/06/2023 KAILASH 1740002063WL005221 KAILASH 00089 CBIN0282845 2200 2200 Processed 05/07/2023 702794244 KAILASH CENTRAL BANK OF INDIA(607115)
392 KARKELI MP-40-002-063-001/350
(MAHURA) 		1740002063NRG24260620230112395 26/06/2023 Parvati kol 1740002063WL005222 Parvati kol 00089 CBIN0282845 2400 2400 Processed 05/07/2023 702794244 Parvatikol CENTRAL BANK OF INDIA(607115)
393 KARKELI MP-40-002-063-001/351
(MAHURA) 		1740002063NRG24260620230112362 26/06/2023 mamta 1740002063WL005221 mamta 00089 CBIN0282845 2200 2200 Rejected 05/07/2023 702794244 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
394 KARKELI MP-40-002-063-001/351
(MAHURA) 		1740002063NRG24260620230112361 26/06/2023 shivkumar 1740002063WL005221 shivkumar 00089 CBIN0282845 2200 2200 Processed 05/07/2023 702794244 shivkumar CENTRAL BANK OF INDIA(607115)
395 KARKELI MP-40-002-063-001/352
(MAHURA) 		1740002063NRG24260620230112396 26/06/2023 puran kol 1740002063WL005222 puran kol 00089 CBIN0282845 2400 2400 Processed 05/07/2023 702794244 purankol CENTRAL BANK OF INDIA(607115)
396 KARKELI MP-40-002-063-001/36
(MAHURA) 		1740002063NRG24260620230112363 26/06/2023 urmila kol 1740002063WL005221 urmila kol 00089 CBIN0282845 2200 2200 Processed 05/07/2023 702794244 urmilakol CENTRAL BANK OF INDIA(607115)
397 KARKELI MP-40-002-063-001/369
(MAHURA) 		1740002063NRG24260620230112365 26/06/2023 narvad 1740002063WL005221 narvad 00089 CBIN0282845 2200 2200 Processed 05/07/2023 702794244 narvad CENTRAL BANK OF INDIA(607115)
398 KARKELI MP-40-002-063-001/369
(MAHURA) 		1740002063NRG24260620230112364 26/06/2023 SHANTI 1740002063WL005221 SHANTI 00089 CBIN0282845 2200 2200 Processed 05/07/2023 702794244 SHANTI CENTRAL BANK OF INDIA(607115)
399 KARKELI MP-40-002-063-001/371
(MAHURA) 		1740002063NRG24260620230112397 26/06/2023 FAKKAD 1740002063WL005222 FAKKAD 00089 CBIN0282845 2400 2400 Processed 05/07/2023 702794244 FAKKAD CENTRAL BANK OF INDIA(607115)
400 KARKELI MP-40-002-063-001/383
(MAHURA) 		1740002063NRG24260620230112366 26/06/2023 BAJARIYA 1740002063WL005221 BAJARIYA 00089 CBIN0282845 2200 2200 Processed 05/07/2023 702794244 BAJARIYA CENTRAL BANK OF INDIA(607115)
401 KARKELI MP-40-002-063-001/383
(MAHURA) 		1740002063NRG24260620230112398 26/06/2023 pipariya 1740002063WL005222 pipariya 00089 CBIN0282845 2400 2400 Processed 05/07/2023 702794244 pipariya CENTRAL BANK OF INDIA(607115)
402 KARKELI MP-40-002-063-001/389
(MAHURA) 		1740002063NRG24260620230112367 26/06/2023 LEELA BAI 1740002063WL005221 LEELA BAI 00089 CBIN0282845 2200 2200 Processed 05/07/2023 702794244 LEELABAI CENTRAL BANK OF INDIA(607115)
403 KARKELI MP-40-002-063-001/400
(MAHURA) 		1740002063NRG24260620230112368 26/06/2023 AMRITLAL 1740002063WL005221 AMRITLAL 00089 CBIN0282845 2200 2200 Processed 05/07/2023 702794244 AMRITLAL CENTRAL BANK OF INDIA(607115)
404 KARKELI MP-40-002-063-001/405
(MAHURA) 		1740002063NRG24260620230112369 26/06/2023 uday 1740002063WL005221 uday 00089 CBIN0282845 2200 2200 Processed 05/07/2023 702794244 uday UCO BANK(607066)
405 KARKELI MP-40-002-063-001/407
(MAHURA) 		1740002063NRG24260620230112399 26/06/2023 SHANTEE 1740002063WL005222 SHANTEE 00089 CBIN0282845 2400 2400 Processed 05/07/2023 702794244 SHANTEE CENTRAL BANK OF INDIA(607115)
406 KARKELI MP-40-002-063-001/414
(MAHURA) 		1740002063NRG24260620230112370 26/06/2023 ACCHELAL 1740002063WL005221 ACCHELAL 00089 CBIN0282845 2200 2200 Processed 05/07/2023 702794244 ACCHELAL CENTRAL BANK OF INDIA(607115)
407 KARKELI MP-40-002-063-001/456
(MAHURA) 		1740002063NRG24260620230112400 26/06/2023 BHOORI BAI 1740002063WL005222 BHOORI BAI 00089 CBIN0282845 2400 2400 Processed 05/07/2023 702794244 BHOORIBAI CENTRAL BANK OF INDIA(607115)
408 KARKELI MP-40-002-063-001/49
(MAHURA) 		1740002063NRG24260620230112373 26/06/2023 lekhpal 1740002063WL005221 lekhpal 00089 CBIN0282845 2200 2200 Processed 05/07/2023 702794244 lekhpal STATE BANK OF INDIA(508548)
409 KARKELI MP-40-002-063-001/49
(MAHURA) 		1740002063NRG24260620230112372 26/06/2023 MAMTA 1740002063WL005221 MAMTA 00089 CBIN0282845 2200 2200 Processed 05/07/2023 702794244 MAMTA CENTRAL BANK OF INDIA(607115)
410 KARKELI MP-40-002-063-001/49
(MAHURA) 		1740002063NRG24260620230112371 26/06/2023 MANBHARAN 1740002063WL005221 MANBHARAN 00089 CBIN0282845 2200 2200 Processed 05/07/2023 702794244 MANBHARAN CENTRAL BANK OF INDIA(607115)
411 KARKELI MP-40-002-063-001/498-A
(MAHURA) 		1740002063NRG24260620230112401 26/06/2023 BADI BUIYA 1740002063WL005222 BADI BUIYA 00089 CBIN0282845 2400 2400 Processed 05/07/2023 702794244 BADIBUIYA CENTRAL BANK OF INDIA(607115)
412 KARKELI MP-40-002-063-001/527
(MAHURA) 		1740002063NRG24260620230112374 26/06/2023 GANGA 1740002063WL005221 GANGA 00089 CBIN0282845 2200 2200 Processed 05/07/2023 702794244 GANGA STATE BANK OF INDIA(508548)
413 KARKELI MP-40-002-063-001/62
(MAHURA) 		1740002063NRG24260620230112376 26/06/2023 JALEVIYA 1740002063WL005221 JALEVIYA 00089 CBIN0282845 2200 2200 Processed 05/07/2023 702794244 JALEVIYA CENTRAL BANK OF INDIA(607115)
414 KARKELI MP-40-002-063-001/62
(MAHURA) 		1740002063NRG24260620230112375 26/06/2023 SISPAL 1740002063WL005221 SISPAL 00089 CBIN0282845 2200 2200 Processed 05/07/2023 702794244 SISPAL CENTRAL BANK OF INDIA(607115)
415 KARKELI MP-40-002-063-001/70
(MAHURA) 		1740002063NRG24260620230112403 26/06/2023 BATTA BAI 1740002063WL005222 BATTA BAI 00089 CBIN0282845 2400 2400 Processed 05/07/2023 702794244 BATTABAI CENTRAL BANK OF INDIA(607115)
416 KARKELI MP-40-002-063-001/70
(MAHURA) 		1740002063NRG24260620230112402 26/06/2023 NATTHU 1740002063WL005222 NATTHU 00089 CBIN0282845 2400 2400 Processed 05/07/2023 702794244 NATTHU CENTRAL BANK OF INDIA(607115)
417 KARKELI MP-40-002-063-001/76
(MAHURA) 		1740002063NRG24260620230112404 26/06/2023 AMASIYA 1740002063WL005222 AMASIYA 00089 CBIN0282845 2400 2400 Processed 05/07/2023 702794244 AMASIYA CENTRAL BANK OF INDIA(607115)
418 KARKELI MP-40-002-063-001/79
(MAHURA) 		1740002063NRG24260620230112405 26/06/2023 MAMTA 1740002063WL005222 MAMTA 00089 CBIN0282845 2400 2400 Processed 05/07/2023 702794244 MAMTA CENTRAL BANK OF INDIA(607115)
419 KARKELI MP-40-002-063-001/80
(MAHURA) 		1740002063NRG24260620230112406 26/06/2023 SUMITRA 1740002063WL005222 SUMITRA 00089 CBIN0282845 2400 2400 Processed 05/07/2023 702794244 SUMITRA CENTRAL BANK OF INDIA(607115)
420 KARKELI MP-40-002-063-001/84
(MAHURA) 		1740002063NRG24260620230112407 26/06/2023 BASANTI 1740002063WL005222 BASANTI 00089 CBIN0282845 2400 2400 Processed 05/07/2023 702794244 BASANTI CENTRAL BANK OF INDIA(607115)
421 KARKELI MP-40-002-063-001/85
(MAHURA) 		1740002063NRG24260620230112408 26/06/2023 SUMITRA 1740002063WL005222 SUMITRA 00089 CBIN0282845 2400 2400 Processed 05/07/2023 702794244 SUMITRA CENTRAL BANK OF INDIA(607115)
422 KARKELI MP-40-002-063-001/92
(MAHURA) 		1740002063NRG24260620230112409 26/06/2023 KANI 1740002063WL005222 KANI 00089 CBIN0282845 2400 2400 Processed 05/07/2023 702794244 KANI CENTRAL BANK OF INDIA(607115)
423 KARKELI MP-40-002-063-001/94
(MAHURA) 		1740002063NRG24260620230112377 26/06/2023 BAHADUR 1740002063WL005221 BAHADUR 00089 CBIN0282845 2200 2200 Processed 05/07/2023 702794244 BAHADUR CENTRAL BANK OF INDIA(607115)
424 KARKELI MP-40-002-063-001/94
(MAHURA) 		1740002063NRG24260620230112410 26/06/2023 RADHA 1740002063WL005222 RADHA 00089 CBIN0282845 2400 2400 Processed 05/07/2023 702794244 RADHA CENTRAL BANK OF INDIA(607115)
425 KARKELI MP-40-002-063-001/99
(MAHURA) 		1740002063NRG24260620230112378 26/06/2023 Cheta 1740002063WL005221 Cheta 00089 CBIN0282845 2200 2200 Processed 05/07/2023 702794244 Cheta CENTRAL BANK OF INDIA(607115)
426 KARKELI MP-40-002-072-001/102-A
(MARDARI) 		1740002072NRG24260620230111465 26/06/2023 AMRITA BAI 1740002072WL005195 AMRITA BAI 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794244 AMRITABAI CENTRAL BANK OF INDIA(607115)
427 KARKELI MP-40-002-072-001/116
(MARDARI) 		1740002072NRG24260620230111467 26/06/2023 Shribai 1740002072WL005195 Shribai 00089 CBIN0282845 975 975 Processed 05/07/2023 702794244 Shribai CENTRAL BANK OF INDIA(607115)
428 KARKELI MP-40-002-072-001/117
(MARDARI) 		1740002072NRG24260620230111468 26/06/2023 Nanbai 1740002072WL005195 Nanbai 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794244 Nanbai CENTRAL BANK OF INDIA(607115)
429 KARKELI MP-40-002-072-001/124
(MARDARI) 		1740002072NRG24260620230111470 26/06/2023 Bauva 1740002072WL005195 Bauva 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794244 Bauva CENTRAL BANK OF INDIA(607115)
430 KARKELI MP-40-002-072-001/161
(MARDARI) 		1740002072NRG24260620230111488 26/06/2023 SUNEETA 1740002072WL005195 SUNEETA 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794244 SUNEETA CENTRAL BANK OF INDIA(607115)
431 KARKELI MP-40-002-072-001/163
(MARDARI) 		1740002072NRG24260620230111491 26/06/2023 SUKHAMAT 1740002072WL005195 SUKHAMAT 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794244 SUKHAMAT CENTRAL BANK OF INDIA(607115)
432 KARKELI MP-40-002-072-001/167-A
(MARDARI) 		1740002072NRG24260620230111492 26/06/2023 DILRAJ SINGH 1740002072WL005195 DILRAJ SINGH 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794244 DILRAJSINGH CENTRAL BANK OF INDIA(607115)
433 KARKELI MP-40-002-072-001/19-A
(MARDARI) 		1740002072NRG24260620230111501 26/06/2023 Lata Devi 1740002072WL005195 Lata Devi 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794244 LataDevi CENTRAL BANK OF INDIA(607115)
434 KARKELI MP-40-002-072-001/230-A
(MARDARI) 		1740002072NRG24260620230111514 26/06/2023 RUKMANI BAI 1740002072WL005195 RUKMANI BAI 00089 CBIN0282845 975 975 Processed 05/07/2023 702794244 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
435 KARKELI MP-40-002-072-001/236
(MARDARI) 		1740002072NRG24260620230111519 26/06/2023 eshtuti 1740002072WL005195 eshtuti 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794244 eshtuti CENTRAL BANK OF INDIA(607115)
436 KARKELI MP-40-002-072-001/237
(MARDARI) 		1740002072NRG24260620230111520 26/06/2023 Kailash Singh 1740002072WL005195 Kailash Singh 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794244 KailashSingh CENTRAL BANK OF INDIA(607115)
437 KARKELI MP-40-002-072-001/245
(MARDARI) 		1740002072NRG24260620230111523 26/06/2023 Sundariya 1740002072WL005195 Sundariya 00089 CBIN0282845 1365 1365 Processed 05/07/2023 702794244 Sundariya CENTRAL BANK OF INDIA(607115)
438 KARKELI MP-40-002-072-001/246
(MARDARI) 		1740002072NRG24260620230111524 26/06/2023 meera 1740002072WL005195 meera 00089 CBIN0282845 1365 1365 Processed 05/07/2023 702794244 meera CENTRAL BANK OF INDIA(607115)
439 KARKELI MP-40-002-072-001/248
(MARDARI) 		1740002072NRG24260620230111525 26/06/2023 visharti bai 1740002072WL005195 visharti bai 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794244 vishartibai CENTRAL BANK OF INDIA(607115)
440 KARKELI MP-40-002-072-001/250-B
(MARDARI) 		1740002072NRG24260620230111526 26/06/2023 Chandan Singh 1740002072WL005195 Chandan Singh 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794244 ChandanSingh CENTRAL BANK OF INDIA(607115)
441 KARKELI MP-40-002-072-001/257
(MARDARI) 		1740002072NRG24260620230111527 26/06/2023 jhula 1740002072WL005195 jhula 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794244 jhula CENTRAL BANK OF INDIA(607115)
442 KARKELI MP-40-002-072-001/259
(MARDARI) 		1740002072NRG24260620230111528 26/06/2023 Rajkumari bai 1740002072WL005195 Rajkumari bai 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794244 Rajkumaribai CENTRAL BANK OF INDIA(607115)
443 KARKELI MP-40-002-072-001/273
(MARDARI) 		1740002072NRG24260620230111535 26/06/2023 Mamta bai 1740002072WL005195 Mamta bai 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794244 Mamtabai CENTRAL BANK OF INDIA(607115)
444 KARKELI MP-40-002-072-001/276
(MARDARI) 		1740002072NRG24260620230111537 26/06/2023 Kalavati 1740002072WL005195 Kalavati 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794244 Kalavati CENTRAL BANK OF INDIA(607115)
445 KARKELI MP-40-002-072-001/277
(MARDARI) 		1740002072NRG24260620230111538 26/06/2023 JAMNI BAI 1740002072WL005195 JAMNI BAI 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794244 JAMNIBAI CENTRAL BANK OF INDIA(607115)
446 KARKELI MP-40-002-072-001/277-B
(MARDARI) 		1740002072NRG24260620230111539 26/06/2023 CHANDRAKALEE 1740002072WL005195 CHANDRAKALEE 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794244 CHANDRAKALEE CENTRAL BANK OF INDIA(607115)
447 KARKELI MP-40-002-072-001/277-B
(MARDARI) 		1740002072NRG24260620230111540 26/06/2023 ROSHANI 1740002072WL005195 ROSHANI 00089 CBIN0282845 195 195 Processed 05/07/2023 702794244 ROSHANI CENTRAL BANK OF INDIA(607115)
448 KARKELI MP-40-002-072-001/279
(MARDARI) 		1740002072NRG24260620230111541 26/06/2023 MOLIYA BAI 1740002072WL005195 MOLIYA BAI 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794244 MOLIYABAI CENTRAL BANK OF INDIA(607115)
449 KARKELI MP-40-002-072-001/281
(MARDARI) 		1740002072NRG24260620230111544 26/06/2023 INDRA BAI 1740002072WL005195 INDRA BAI 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794244 INDRABAI CENTRAL BANK OF INDIA(607115)
450 KARKELI MP-40-002-072-001/281
(MARDARI) 		1740002072NRG24260620230111543 26/06/2023 RANMAT SINGH 1740002072WL005195 RANMAT SINGH 00089 CBIN0282845 1365 1365 Processed 05/07/2023 702794244 RANMATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
451 KARKELI MP-40-002-072-001/284
(MARDARI) 		1740002072NRG24260620230111546 26/06/2023 Indrapal 1740002072WL005195 Indrapal 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794244 Indrapal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
452 KARKELI MP-40-002-072-001/29
(MARDARI) 		1740002072NRG24260620230111548 26/06/2023 ANUPAM BAI 1740002072WL005195 ANUPAM BAI 00089 CBIN0282845 975 975 Processed 05/07/2023 702794244 ANUPAMBAI CENTRAL BANK OF INDIA(607115)
453 KARKELI MP-40-002-072-001/299
(MARDARI) 		1740002072NRG24260620230111552 26/06/2023 dhraup singh 1740002072WL005195 dhraup singh 00089 CBIN0282845 1365 1365 Processed 05/07/2023 702794244 dhraupsingh CENTRAL BANK OF INDIA(607115)
454 KARKELI MP-40-002-074-001/441
(MUNDA) 		1740002074NRG24260620230111847 26/06/2023 VIMLA BAIGA 1740002074WL005211 VIMLA BAIGA 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794244 VIMLABAIGA CENTRAL BANK OF INDIA(607115)
455 KARKELI MP-40-002-079-003/3
(NAWAGAON) 		1740002079NRG24260620230111750 26/06/2023 dropti bai 1740002079WL005210 dropti bai 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794244 droptibai CENTRAL BANK OF INDIA(607115)
SubTotal 185980 185980
456 KARKELI MP-40-002-077-001/657-A
(NARWAR (25)) 		1740002077NRG24260620230112233 26/06/2023 Namrta 1740002077WL005217 Namrta 00089 CBIN0284706 1200 1200 Processed 05/07/2023 702794244 Namrta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
457 KARKELI MP-40-002-017-002/1538
(BHARAULA) 		1740002017NRG24260620230111407 26/06/2023 omprkash loni 1740002017WL005188 omprkash loni 00152 HDFC0004136 816 816 Processed 05/07/2023 702794244 omprkashloni PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
458 KARKELI MP-40-002-032-002/654
(DHATURA) 		1740002000NRG24260620230111680 26/06/2023 kausiliya bai 1740002WL005199 kausiliya bai 00354 PUNB0642300 2400 2400 Processed 05/07/2023 702794244 kausiliyabai NARMADA JHABUA GRAMIN BANK(508515)
459 KARKELI MP-40-002-074-001/516
(MUNDA) 		1740002074NRG24260620230111859 26/06/2023 UMA BAI BAIGA 1740002074WL005211 UMA BAI BAIGA 00354 PUNB0642300 950 950 Processed 05/07/2023 702794244 UMABAIBAIGA PUNJAB NATIONAL BANK(508568)
SubTotal 3350 3350
460 KARKELI MP-40-002-017-002/1158
(BHARAULA) 		1740002017NRG24260620230111404 26/06/2023 ramsujan loni 1740002017WL005188 ramsujan loni 00415 SBIN0001349 816 816 Processed 05/07/2023 702794244 ramsujanloni STATE BANK OF INDIA(508548)
461 KARKELI MP-40-002-017-002/1221
(BHARAULA) 		1740002017NRG24260620230111405 26/06/2023 vinod sen 1740002017WL005188 vinod sen 00415 SBIN0001349 816 816 Processed 05/07/2023 702794244 vinodsen UCO BANK(607066)
462 KARKELI MP-40-002-017-002/793
(BHARAULA) 		1740002017NRG24260620230111417 26/06/2023 kashi 1740002017WL005188 kashi 00415 SBIN0001349 816 816 Processed 05/07/2023 702794244 kashi STATE BANK OF INDIA(508548)
463 KARKELI MP-40-002-017-002/793
(BHARAULA) 		1740002017NRG24260620230111416 26/06/2023 vidya bai 1740002017WL005188 vidya bai 00415 SBIN0001349 816 816 Processed 05/07/2023 702794244 vidyabai UNION BANK OF INDIA(508500)
464 KARKELI MP-40-002-017-002/981-A
(BHARAULA) 		1740002017NRG24260620230111419 26/06/2023 seeta loni 1740002017WL005188 seeta loni 00415 SBIN0001349 816 816 Processed 05/07/2023 702794244 seetaloni STATE BANK OF INDIA(508548)
465 KARKELI MP-40-002-023-001/145
(CHANDWAR) 		1740002023NRG24260620230111690 26/06/2023 BHURA 1740002023WL005206 BHURA 00415 SBIN0001349 1224 1224 Processed 05/07/2023 702794244 BHURA UCO BANK(607066)
466 KARKELI MP-40-002-055-001/143
(KOILARI-57) 		1740002055NRG24260620230111454 26/06/2023 rani 1740002055WL005194 rani 00415 SBIN0001349 1140 1140 Processed 05/07/2023 702794244 rani STATE BANK OF INDIA(508548)
467 KARKELI MP-40-002-055-001/175
(KOILARI-57) 		1740002055NRG24260620230111456 26/06/2023 BAI 1740002055WL005194 BAI 00415 SBIN0001349 570 570 Processed 05/07/2023 702794244 BAI UCO BANK(607066)
468 KARKELI MP-40-002-055-001/214
(KOILARI-57) 		1740002055NRG24260620230111457 26/06/2023 SYAMKALI 1740002055WL005194 SYAMKALI 00415 SBIN0001349 570 570 Processed 05/07/2023 702794244 SYAMKALI STATE BANK OF INDIA(508548)
469 KARKELI MP-40-002-055-001/216
(KOILARI-57) 		1740002055NRG24260620230111458 26/06/2023 BHOORI 1740002055WL005194 BHOORI 00415 SBIN0001349 1140 1140 Processed 05/07/2023 702794244 BHOORI STATE BANK OF INDIA(508548)
470 KARKELI MP-40-002-055-001/228
(KOILARI-57) 		1740002055NRG24260620230111459 26/06/2023 jhuniya bai 1740002055WL005194 jhuniya bai 00415 SBIN0001349 570 570 Processed 05/07/2023 702794244 jhuniyabai BANK OF BARODA(606985)
471 KARKELI MP-40-002-055-001/29
(KOILARI-57) 		1740002055NRG24260620230111460 26/06/2023 KESH BAI 1740002055WL005194 KESH BAI 00415 SBIN0001349 1140 1140 Processed 05/07/2023 702794244 KESHBAI BANK OF BARODA(606985)
472 KARKELI MP-40-002-072-001/168-A
(MARDARI) 		1740002072NRG24260620230111493 26/06/2023 SHYAMA SINGH 1740002072WL005195 SHYAMA SINGH 00415 SBIN0001349 1170 1170 Processed 05/07/2023 702794244 SHYAMASINGH CENTRAL BANK OF INDIA(607115)
473 KARKELI MP-40-002-074-001/583
(MUNDA) 		1740002074NRG24260620230111877 26/06/2023 ANIKET 1740002074WL005211 ANIKET 00415 SBIN0001349 1140 1140 Processed 05/07/2023 702794244 ANIKET STATE BANK OF INDIA(508548)
474 KARKELI MP-40-002-074-002/124
(MUNDA) 		1740002074NRG24260620230112066 26/06/2023 LAXMAN 1740002074WL005214 LAXMAN 00415 SBIN0001349 1140 1140 Processed 05/07/2023 702794244 LAXMAN STATE BANK OF INDIA(508548)
SubTotal 13884 13884
475 KARKELI MP-40-002-025-001/134
(CHHANDAKALA) 		1740002025NRG24250620230111359 26/06/2023 Tillu Kol 1740002025WL005184 Tillu Kol 00415 SBIN0003958 1000 1000 Processed 05/07/2023 702794244 TilluKol STATE BANK OF INDIA(508548)
476 KARKELI MP-40-002-025-001/202
(CHHANDAKALA) 		1740002025NRG24250620230111360 26/06/2023 Rukmani Singh 1740002025WL005184 Rukmani Singh 00415 SBIN0003958 1000 1000 Processed 05/07/2023 702794244 RukmaniSingh STATE BANK OF INDIA(508548)
477 KARKELI MP-40-002-025-001/203
(CHHANDAKALA) 		1740002025NRG24250620230111362 26/06/2023 Aasha singh 1740002025WL005184 Aasha singh 00415 SBIN0003958 1000 1000 Processed 05/07/2023 702794244 Aashasingh STATE BANK OF INDIA(508548)
478 KARKELI MP-40-002-025-001/203
(CHHANDAKALA) 		1740002025NRG24250620230111361 26/06/2023 Roop Singh 1740002025WL005184 Roop Singh 00415 SBIN0003958 1000 1000 Processed 05/07/2023 702794244 RoopSingh STATE BANK OF INDIA(508548)
479 KARKELI MP-40-002-025-001/270
(CHHANDAKALA) 		1740002025NRG24250620230111363 26/06/2023 Ramkali kol 1740002025WL005184 Ramkali kol 00415 SBIN0003958 1000 1000 Processed 05/07/2023 702794244 Ramkalikol STATE BANK OF INDIA(508548)
480 KARKELI MP-40-002-025-001/296
(CHHANDAKALA) 		1740002025NRG24250620230111369 26/06/2023 Ramvati sahu 1740002025WL005185 Ramvati sahu 00415 SBIN0003958 540 540 Processed 06/07/2023 702794244 Ramvatisahu INDIAN BANK(607105)
481 KARKELI MP-40-002-025-001/333
(CHHANDAKALA) 		1740002025NRG24250620230111364 26/06/2023 Sunita bai 1740002025WL005184 Sunita bai 00415 SBIN0003958 1000 1000 Processed 05/07/2023 702794244 Sunitabai STATE BANK OF INDIA(508548)
482 KARKELI MP-40-002-025-001/59
(CHHANDAKALA) 		1740002025NRG24250620230111365 26/06/2023 Juganti Bai 1740002025WL005184 Juganti Bai 00415 SBIN0003958 1000 1000 Processed 05/07/2023 702794244 JugantiBai STATE BANK OF INDIA(508548)
483 KARKELI MP-40-002-025-001/710
(CHHANDAKALA) 		1740002025NRG24250620230111366 26/06/2023 Sukavariya Bai 1740002025WL005184 Sukavariya Bai 00415 SBIN0003958 1000 1000 Processed 05/07/2023 702794244 SukavariyaBai FINO PAYMENTS BANK LTD(608001)
484 KARKELI MP-40-002-025-001/736
(CHHANDAKALA) 		1740002025NRG24250620230111367 26/06/2023 Gomati Singh 1740002025WL005184 Gomati Singh 00415 SBIN0003958 1000 1000 Processed 05/07/2023 702794244 GomatiSingh STATE BANK OF INDIA(508548)
485 KARKELI MP-40-002-063-001/329
(MAHURA) 		1740002063NRG24260620230112359 26/06/2023 maya singh 1740002063WL005221 maya singh 00415 SBIN0003958 2200 2200 Processed 05/07/2023 702794244 mayasingh STATE BANK OF INDIA(508548)
486 KARKELI MP-40-002-072-001/117-A
(MARDARI) 		1740002072NRG24260620230111469 26/06/2023 MAYAVATI DEVI 1740002072WL005195 MAYAVATI DEVI 00415 SBIN0003958 1170 1170 Processed 05/07/2023 702794244 MAYAVATIDEVI CENTRAL BANK OF INDIA(607115)
487 KARKELI MP-40-002-072-001/162-B
(MARDARI) 		1740002072NRG24260620230111489 26/06/2023 Bishambhar Singh 1740002072WL005195 Bishambhar Singh 00415 SBIN0003958 1365 1365 Processed 05/07/2023 702794244 BishambharSingh STATE BANK OF INDIA(508548)
488 KARKELI MP-40-002-072-001/162-B
(MARDARI) 		1740002072NRG24260620230111490 26/06/2023 RESHMI BAI 1740002072WL005195 RESHMI BAI 00415 SBIN0003958 1170 1170 Processed 05/07/2023 702794244 RESHMIBAI CENTRAL BANK OF INDIA(607115)
489 KARKELI MP-40-002-072-001/230
(MARDARI) 		1740002072NRG24260620230111513 26/06/2023 NIRMALA BAI 1740002072WL005195 NIRMALA BAI 00415 SBIN0003958 975 975 Processed 05/07/2023 702794244 NIRMALABAI CENTRAL BANK OF INDIA(607115)
490 KARKELI MP-40-002-072-001/237-B
(MARDARI) 		1740002072NRG24260620230111521 26/06/2023 Jamani Devi 1740002072WL005195 Jamani Devi 00415 SBIN0003958 1170 1170 Processed 05/07/2023 702794244 JamaniDevi STATE BANK OF INDIA(508548)
491 KARKELI MP-40-002-072-001/245
(MARDARI) 		1740002072NRG24260620230111522 26/06/2023 Chain Singh 1740002072WL005195 Chain Singh 00415 SBIN0003958 1365 1365 Processed 05/07/2023 702794244 ChainSingh STATE BANK OF INDIA(508548)
492 KARKELI MP-40-002-072-001/284
(MARDARI) 		1740002072NRG24260620230111547 26/06/2023 Puspa Bai 1740002072WL005195 Puspa Bai 00415 SBIN0003958 1170 1170 Processed 05/07/2023 702794244 PuspaBai CENTRAL BANK OF INDIA(607115)
493 KARKELI MP-40-002-072-001/29
(MARDARI) 		1740002072NRG24260620230111549 26/06/2023 NIRMALA 1740002072WL005195 NIRMALA 00415 SBIN0003958 975 975 Processed 05/07/2023 702794244 NIRMALA STATE BANK OF INDIA(508548)
494 KARKELI MP-40-002-072-001/299
(MARDARI) 		1740002072NRG24260620230111553 26/06/2023 MOLIYA BAI 1740002072WL005195 MOLIYA BAI 00415 SBIN0003958 1170 1170 Processed 05/07/2023 702794244 MOLIYABAI STATE BANK OF INDIA(508548)
495 KARKELI MP-40-002-074-002/466
(MUNDA) 		1740002074NRG24260620230111979 26/06/2023 POOJA DEVI 1740002074WL005213 POOJA DEVI 00415 SBIN0003958 1080 1080 Processed 05/07/2023 702794244 POOJADEVI STATE BANK OF INDIA(508548)
496 KARKELI MP-40-002-079-002/405
(NAWAGAON) 		1740002079NRG24260620230111742 26/06/2023 choti bai 1740002079WL005210 choti bai 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794244 chotibai STATE BANK OF INDIA(508548)
497 KARKELI MP-40-002-079-002/579
(NAWAGAON) 		1740002079NRG24260620230111744 26/06/2023 Rekha bai 1740002079WL005210 Rekha bai 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794244 Rekhabai STATE BANK OF INDIA(508548)
498 KARKELI MP-40-002-079-003/11
(NAWAGAON) 		1740002079NRG24260620230111745 26/06/2023 lalli bai 1740002079WL005210 lalli bai 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794244 lallibai STATE BANK OF INDIA(508548)
499 KARKELI MP-40-002-079-003/19
(NAWAGAON) 		1740002079NRG24260620230111746 26/06/2023 Aasha bai 1740002079WL005210 Aasha bai 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794244 Aashabai INDIA POST PAYMENTS BANK LIMITED(508528)
500 KARKELI MP-40-002-079-003/21
(NAWAGAON) 		1740002079NRG24260620230111748 26/06/2023 bela bai 1740002079WL005210 bela bai 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794244 belabai STATE BANK OF INDIA(508548)
501 KARKELI MP-40-002-079-003/21
(NAWAGAON) 		1740002079NRG24260620230111747 26/06/2023 vishvnath singh 1740002079WL005210 vishvnath singh 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794244 vishvnathsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
502 KARKELI MP-40-002-079-003/29
(NAWAGAON) 		1740002079NRG24260620230111749 26/06/2023 nan bai 1740002079WL005210 nan bai 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794244 nanbai STATE BANK OF INDIA(508548)
503 KARKELI MP-40-002-079-003/38
(NAWAGAON) 		1740002079NRG24260620230111751 26/06/2023 kanchedi singh 1740002079WL005210 kanchedi singh 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794244 kanchedisingh STATE BANK OF INDIA(508548)
504 KARKELI MP-40-002-079-003/38
(NAWAGAON) 		1740002079NRG24260620230111752 26/06/2023 mantu bai 1740002079WL005210 mantu bai 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794244 mantubai STATE BANK OF INDIA(508548)
505 KARKELI MP-40-002-079-003/39
(NAWAGAON) 		1740002079NRG24260620230111753 26/06/2023 pholchand singh 1740002079WL005210 pholchand singh 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794244 pholchandsingh STATE BANK OF INDIA(508548)
506 KARKELI MP-40-002-079-003/49
(NAWAGAON) 		1740002079NRG24260620230111754 26/06/2023 lalita bai 1740002079WL005210 lalita bai 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794244 lalitabai STATE BANK OF INDIA(508548)
507 KARKELI MP-40-002-079-003/500
(NAWAGAON) 		1740002079NRG24260620230111755 26/06/2023 bhagvati bai 1740002079WL005210 bhagvati bai 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794244 bhagvatibai STATE BANK OF INDIA(508548)
508 KARKELI MP-40-002-079-003/514
(NAWAGAON) 		1740002079NRG24260620230111756 26/06/2023 bharti singh 1740002079WL005210 bharti singh 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794244 bhartisingh STATE BANK OF INDIA(508548)
509 KARKELI MP-40-002-079-003/53
(NAWAGAON) 		1740002079NRG24260620230111758 26/06/2023 laxmi bai 1740002079WL005210 laxmi bai 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794244 laxmibai STATE BANK OF INDIA(508548)
510 KARKELI MP-40-002-079-003/56
(NAWAGAON) 		1740002079NRG24260620230111759 26/06/2023 savitree bai 1740002079WL005210 savitree bai 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794244 savitreebai STATE BANK OF INDIA(508548)
511 KARKELI MP-40-002-079-003/59
(NAWAGAON) 		1740002079NRG24260620230111760 26/06/2023 lila bai 1740002079WL005210 lila bai 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794244 lilabai STATE BANK OF INDIA(508548)
512 KARKELI MP-40-002-079-003/60
(NAWAGAON) 		1740002079NRG24260620230111761 26/06/2023 goree bai 1740002079WL005210 goree bai 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794244 goreebai STATE BANK OF INDIA(508548)
513 KARKELI MP-40-002-079-003/61
(NAWAGAON) 		1740002079NRG24260620230111762 26/06/2023 semmu bai 1740002079WL005210 semmu bai 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794244 semmubai STATE BANK OF INDIA(508548)
514 KARKELI MP-40-002-079-003/62
(NAWAGAON) 		1740002079NRG24260620230111763 26/06/2023 krasna bai 1740002079WL005210 krasna bai 00415 SBIN0003958 950 950 Processed 05/07/2023 702794244 krasnabai STATE BANK OF INDIA(508548)
515 KARKELI MP-40-002-079-003/65
(NAWAGAON) 		1740002079NRG24260620230111764 26/06/2023 munni bai 1740002079WL005210 munni bai 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794244 munnibai STATE BANK OF INDIA(508548)
516 KARKELI MP-40-002-079-003/70
(NAWAGAON) 		1740002079NRG24260620230111765 26/06/2023 Nandu singh 1740002079WL005210 Nandu singh 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794244 Nandusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
517 KARKELI MP-40-002-079-003/70
(NAWAGAON) 		1740002079NRG24260620230111766 26/06/2023 sumitra bai 1740002079WL005210 sumitra bai 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794244 sumitrabai STATE BANK OF INDIA(508548)
518 KARKELI MP-40-002-079-003/71
(NAWAGAON) 		1740002079NRG24260620230111767 26/06/2023 bodhoo singh 1740002079WL005210 bodhoo singh 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794244 bodhoosingh STATE BANK OF INDIA(508548)
519 KARKELI MP-40-002-079-003/71
(NAWAGAON) 		1740002079NRG24260620230111768 26/06/2023 gomti bai 1740002079WL005210 gomti bai 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794244 gomtibai STATE BANK OF INDIA(508548)
520 KARKELI MP-40-002-079-003/72
(NAWAGAON) 		1740002079NRG24260620230111769 26/06/2023 jiyaram singh 1740002079WL005210 jiyaram singh 00415 SBIN0003958 380 380 Processed 05/07/2023 702794244 jiyaramsingh STATE BANK OF INDIA(508548)
521 KARKELI MP-40-002-079-003/72
(NAWAGAON) 		1740002079NRG24260620230111770 26/06/2023 Ropvati bai 1740002079WL005210 Ropvati bai 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794244 Ropvatibai STATE BANK OF INDIA(508548)
522 KARKELI MP-40-002-079-003/8
(NAWAGAON) 		1740002079NRG24260620230111771 26/06/2023 dhuli singh 1740002079WL005210 dhuli singh 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794244 dhulisingh STATE BANK OF INDIA(508548)
523 KARKELI MP-40-002-099-002/273-A
(UCHEHRA) 		1740002099NRG24260620230111682 26/06/2023 Kailash singh 1740002099WL005200 Kailash singh 00415 SBIN0003958 1000 1000 Processed 05/07/2023 702794244 Kailashsingh CENTRAL BANK OF INDIA(607115)
SubTotal 54180 54180
524 KARKELI MP-40-002-011-005/235-B
(BANKA) 		1740002011NRG24260620230112935 26/06/2023 ASHA 1740002011WL005234 ASHA 00415 SBIN0004643 1248 1248 Processed 05/07/2023 702794244 ASHA STATE BANK OF INDIA(508548)
525 KARKELI MP-40-002-011-005/235-B
(BANKA) 		1740002011NRG24260620230112934 26/06/2023 Asha 1740002011WL005234 Asha 00415 SBIN0004643 1248 1248 Processed 05/07/2023 702794244 Asha STATE BANK OF INDIA(508548)
SubTotal 2496 2496
526 KARKELI MP-40-002-002-005/837
(AKHADAR) 		1740002002NRG24200620230099371 26/06/2023 nirmala 1740002002WL004815 nirmala 00415 SBIN0005512 1020 1020 Processed 05/07/2023 702794244 nirmala STATE BANK OF INDIA(508548)
527 KARKELI MP-40-002-002-005/861
(AKHADAR) 		1740002002NRG24200620230099348 26/06/2023 ramshran 1740002002WL004808 ramshran 00415 SBIN0005512 408 408 Processed 05/07/2023 702794244 ramshran STATE BANK OF INDIA(508548)
528 KARKELI MP-40-002-002-005/951
(AKHADAR) 		1740002002NRG24200620230099390 26/06/2023 kavita sahu 1740002002WL004823 kavita sahu 00415 SBIN0005512 1020 1020 Processed 05/07/2023 702794244 kavitasahu STATE BANK OF INDIA(508548)
529 KARKELI MP-40-002-011-001/264-A
(BANKA) 		1740002011NRG24260620230112811 26/06/2023 Pushpendra singh 1740002011WL005234 Pushpendra singh 00415 SBIN0005512 1040 1040 Processed 05/07/2023 702794244 Pushpendrasingh STATE BANK OF INDIA(508548)
530 KARKELI MP-40-002-011-001/289
(BANKA) 		1740002011NRG24260620230112817 26/06/2023 Harideen 1740002011WL005234 Harideen 00415 SBIN0005512 624 624 Processed 05/07/2023 702794244 Harideen STATE BANK OF INDIA(508548)
531 KARKELI MP-40-002-011-001/305
(BANKA) 		1740002011NRG24260620230112823 26/06/2023 Shankar Singh 1740002011WL005234 Shankar Singh 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 ShankarSingh STATE BANK OF INDIA(508548)
532 KARKELI MP-40-002-011-001/306
(BANKA) 		1740002011NRG24260620230112824 26/06/2023 Dan singh 1740002011WL005234 Dan singh 00415 SBIN0005512 624 624 Processed 05/07/2023 702794244 Dansingh STATE BANK OF INDIA(508548)
533 KARKELI MP-40-002-011-001/309
(BANKA) 		1740002011NRG24260620230112825 26/06/2023 Ganshi 1740002011WL005234 Ganshi 00415 SBIN0005512 832 832 Processed 05/07/2023 702794244 Ganshi NARMADA JHABUA GRAMIN BANK(508515)
534 KARKELI MP-40-002-011-001/311
(BANKA) 		1740002011NRG24260620230112826 26/06/2023 shyam bai 1740002011WL005234 shyam bai 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 shyambai STATE BANK OF INDIA(508548)
535 KARKELI MP-40-002-011-001/325-A
(BANKA) 		1740002011NRG24260620230112828 26/06/2023 Balkaran Raidas 1740002011WL005234 Balkaran Raidas 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 BalkaranRaidas STATE BANK OF INDIA(508548)
536 KARKELI MP-40-002-011-001/329
(BANKA) 		1740002011NRG24260620230112830 26/06/2023 Mulayam singh 1740002011WL005234 Mulayam singh 00415 SBIN0005512 624 624 Processed 05/07/2023 702794244 Mulayamsingh STATE BANK OF INDIA(508548)
537 KARKELI MP-40-002-011-001/336-A
(BANKA) 		1740002011NRG24260620230112831 26/06/2023 Amol singh 1740002011WL005234 Amol singh 00415 SBIN0005512 832 832 Processed 05/07/2023 702794244 Amolsingh STATE BANK OF INDIA(508548)
538 KARKELI MP-40-002-011-001/338
(BANKA) 		1740002011NRG24260620230112833 26/06/2023 Padamjeet 1740002011WL005234 Padamjeet 00415 SBIN0005512 624 624 Processed 05/07/2023 702794244 Padamjeet STATE BANK OF INDIA(508548)
539 KARKELI MP-40-002-011-001/347
(BANKA) 		1740002011NRG24260620230112834 26/06/2023 Lalva yadav 1740002011WL005234 Lalva yadav 00415 SBIN0005512 1040 1040 Processed 05/07/2023 702794244 Lalvayadav STATE BANK OF INDIA(508548)
540 KARKELI MP-40-002-011-001/347
(BANKA) 		1740002011NRG24260620230112835 26/06/2023 Usha bai 1740002011WL005234 Usha bai 00415 SBIN0005512 1040 1040 Processed 05/07/2023 702794244 Ushabai STATE BANK OF INDIA(508548)
541 KARKELI MP-40-002-011-001/364
(BANKA) 		1740002011NRG24260620230112836 26/06/2023 Munni bai 1740002011WL005234 Munni bai 00415 SBIN0005512 624 624 Processed 05/07/2023 702794244 Munnibai STATE BANK OF INDIA(508548)
542 KARKELI MP-40-002-011-001/398
(BANKA) 		1740002011NRG24260620230112841 26/06/2023 Neelam 1740002011WL005234 Neelam 00415 SBIN0005512 624 624 Processed 05/07/2023 702794244 Neelam STATE BANK OF INDIA(508548)
543 KARKELI MP-40-002-011-001/416
(BANKA) 		1740002011NRG24260620230112843 26/06/2023 Rani bai 1740002011WL005234 Rani bai 00415 SBIN0005512 1040 1040 Processed 05/07/2023 702794244 Ranibai STATE BANK OF INDIA(508548)
544 KARKELI MP-40-002-011-001/421
(BANKA) 		1740002011NRG24260620230112844 26/06/2023 Santram 1740002011WL005234 Santram 00415 SBIN0005512 1040 1040 Processed 05/07/2023 702794244 Santram NARMADA JHABUA GRAMIN BANK(508515)
545 KARKELI MP-40-002-011-001/429
(BANKA) 		1740002011NRG24260620230112846 26/06/2023 Rajni 1740002011WL005234 Rajni 00415 SBIN0005512 832 832 Processed 05/07/2023 702794244 Rajni NARMADA JHABUA GRAMIN BANK(508515)
546 KARKELI MP-40-002-011-001/430
(BANKA) 		1740002011NRG24260620230112847 26/06/2023 Bajrang 1740002011WL005234 Bajrang 00415 SBIN0005512 624 624 Processed 05/07/2023 702794244 Bajrang STATE BANK OF INDIA(508548)
547 KARKELI MP-40-002-011-001/435
(BANKA) 		1740002011NRG24260620230112848 26/06/2023 Ramdeen 1740002011WL005234 Ramdeen 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 Ramdeen STATE BANK OF INDIA(508548)
548 KARKELI MP-40-002-011-001/435
(BANKA) 		1740002011NRG24260620230112849 26/06/2023 Sunita bai 1740002011WL005234 Sunita bai 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 Sunitabai STATE BANK OF INDIA(508548)
549 KARKELI MP-40-002-011-001/436
(BANKA) 		1740002011NRG24260620230112850 26/06/2023 Ramsujan 1740002011WL005234 Ramsujan 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 Ramsujan STATE BANK OF INDIA(508548)
550 KARKELI MP-40-002-011-001/447-A
(BANKA) 		1740002011NRG24260620230112853 26/06/2023 Mewalal kushwaha 1740002011WL005234 Mewalal kushwaha 00415 SBIN0005512 1040 1040 Processed 05/07/2023 702794244 Mewalalkushwaha UNION BANK OF INDIA(508500)
551 KARKELI MP-40-002-011-001/486
(BANKA) 		1740002011NRG24260620230112854 26/06/2023 Munni bai 1740002011WL005234 Munni bai 00415 SBIN0005512 1040 1040 Processed 05/07/2023 702794244 Munnibai STATE BANK OF INDIA(508548)
552 KARKELI MP-40-002-011-001/493
(BANKA) 		1740002011NRG24260620230112855 26/06/2023 Usha bai 1740002011WL005234 Usha bai 00415 SBIN0005512 624 624 Processed 05/07/2023 702794244 Ushabai STATE BANK OF INDIA(508548)
553 KARKELI MP-40-002-011-001/729
(BANKA) 		1740002011NRG24260620230112856 26/06/2023 Anarkali 1740002011WL005234 Anarkali 00415 SBIN0005512 624 624 Processed 05/07/2023 702794244 Anarkali STATE BANK OF INDIA(508548)
554 KARKELI MP-40-002-011-001/782
(BANKA) 		1740002011NRG24260620230112859 26/06/2023 Jyoti Maurya 1740002011WL005234 Jyoti Maurya 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 JyotiMaurya STATE BANK OF INDIA(508548)
555 KARKELI MP-40-002-011-001/782
(BANKA) 		1740002011NRG24260620230112858 26/06/2023 Radheshyam 1740002011WL005234 Radheshyam 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 Radheshyam STATE BANK OF INDIA(508548)
556 KARKELI MP-40-002-011-001/783-A
(BANKA) 		1740002011NRG24260620230112558 26/06/2023 Ajay Kushwaha 1740002011WL005232 Ajay Kushwaha 00415 SBIN0005512 1140 1140 Processed 05/07/2023 702794244 AjayKushwaha STATE BANK OF INDIA(508548)
557 KARKELI MP-40-002-011-001/785-A
(BANKA) 		1740002011NRG24260620230112862 26/06/2023 Kalawati 1740002011WL005234 Kalawati 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 Kalawati STATE BANK OF INDIA(508548)
558 KARKELI MP-40-002-011-002/171
(BANKA) 		1740002011NRG24260620230112560 26/06/2023 Pitambar 1740002011WL005232 Pitambar 00415 SBIN0005512 380 380 Processed 05/07/2023 702794244 Pitambar IDBI BANK(607095)
559 KARKELI MP-40-002-011-002/175
(BANKA) 		1740002011NRG24260620230112563 26/06/2023 Jasman 1740002011WL005232 Jasman 00415 SBIN0005512 1140 1140 Processed 05/07/2023 702794244 Jasman STATE BANK OF INDIA(508548)
560 KARKELI MP-40-002-011-002/182
(BANKA) 		1740002011NRG24260620230112571 26/06/2023 Ashoka Singh 1740002011WL005232 Ashoka Singh 00415 SBIN0005512 1140 1140 Processed 05/07/2023 702794244 AshokaSingh STATE BANK OF INDIA(508548)
561 KARKELI MP-40-002-011-002/188
(BANKA) 		1740002011NRG24260620230112582 26/06/2023 Ram singh 1740002011WL005232 Ram singh 00415 SBIN0005512 1140 1140 Processed 05/07/2023 702794244 Ramsingh STATE BANK OF INDIA(508548)
562 KARKELI MP-40-002-011-002/197
(BANKA) 		1740002011NRG24260620230112585 26/06/2023 Sadhana Singh Gond 1740002011WL005232 Sadhana Singh Gond 00415 SBIN0005512 1140 1140 Processed 05/07/2023 702794244 SadhanaSinghGond STATE BANK OF INDIA(508548)
563 KARKELI MP-40-002-011-002/199
(BANKA) 		1740002011NRG24260620230112589 26/06/2023 Suresh Singh 1740002011WL005232 Suresh Singh 00415 SBIN0005512 1140 1140 Processed 05/07/2023 702794244 SureshSingh STATE BANK OF INDIA(508548)
564 KARKELI MP-40-002-011-002/204
(BANKA) 		1740002011NRG24260620230112592 26/06/2023 Kiran Bai 1740002011WL005232 Kiran Bai 00415 SBIN0005512 1140 1140 Processed 05/07/2023 702794244 KiranBai STATE BANK OF INDIA(508548)
565 KARKELI MP-40-002-011-002/687
(BANKA) 		1740002011NRG24260620230112596 26/06/2023 Sooraj 1740002011WL005232 Sooraj 00415 SBIN0005512 950 950 Processed 05/07/2023 702794244 Sooraj STATE BANK OF INDIA(508548)
566 KARKELI MP-40-002-011-002/700-A
(BANKA) 		1740002011NRG24260620230112601 26/06/2023 Arjun singh 1740002011WL005232 Arjun singh 00415 SBIN0005512 1140 1140 Processed 05/07/2023 702794244 Arjunsingh STATE BANK OF INDIA(508548)
567 KARKELI MP-40-002-011-002/700-A
(BANKA) 		1740002011NRG24260620230112603 26/06/2023 Lal Bai 1740002011WL005232 Lal Bai 00415 SBIN0005512 1140 1140 Processed 05/07/2023 702794244 LalBai STATE BANK OF INDIA(508548)
568 KARKELI MP-40-002-011-002/700-A
(BANKA) 		1740002011NRG24260620230112598 26/06/2023 Leela bai 1740002011WL005232 Leela bai 00415 SBIN0005512 1140 1140 Processed 05/07/2023 702794244 Leelabai STATE BANK OF INDIA(508548)
569 KARKELI MP-40-002-011-002/700-A
(BANKA) 		1740002011NRG24260620230112600 26/06/2023 Push bai 1740002011WL005232 Push bai 00415 SBIN0005512 1140 1140 Processed 05/07/2023 702794244 Pushbai STATE BANK OF INDIA(508548)
570 KARKELI MP-40-002-011-002/700-A
(BANKA) 		1740002011NRG24260620230112602 26/06/2023 Sobaran Singh 1740002011WL005232 Sobaran Singh 00415 SBIN0005512 1140 1140 Processed 05/07/2023 702794244 SobaranSingh STATE BANK OF INDIA(508548)
571 KARKELI MP-40-002-011-002/702-A
(BANKA) 		1740002011NRG24260620230112604 26/06/2023 Seeta Loni 1740002011WL005232 Seeta Loni 00415 SBIN0005512 1140 1140 Processed 05/07/2023 702794244 SeetaLoni STATE BANK OF INDIA(508548)
572 KARKELI MP-40-002-011-003/107
(BANKA) 		1740002011NRG24260620230112608 26/06/2023 Janki 1740002011WL005232 Janki 00415 SBIN0005512 570 570 Processed 05/07/2023 702794244 Janki STATE BANK OF INDIA(508548)
573 KARKELI MP-40-002-011-003/111-A
(BANKA) 		1740002011NRG24260620230112872 26/06/2023 Suresh baiga 1740002011WL005234 Suresh baiga 00415 SBIN0005512 1040 1040 Processed 05/07/2023 702794244 Sureshbaiga STATE BANK OF INDIA(508548)
574 KARKELI MP-40-002-011-003/112-A
(BANKA) 		1740002011NRG24260620230112875 26/06/2023 Rajkumar Baiga 1740002011WL005234 Rajkumar Baiga 00415 SBIN0005512 832 832 Processed 05/07/2023 702794244 RajkumarBaiga STATE BANK OF INDIA(508548)
575 KARKELI MP-40-002-011-003/124
(BANKA) 		1740002011NRG24260620230112877 26/06/2023 Phool bai 1740002011WL005234 Phool bai 00415 SBIN0005512 1040 1040 Processed 05/07/2023 702794244 Phoolbai STATE BANK OF INDIA(508548)
576 KARKELI MP-40-002-011-003/138-A
(BANKA) 		1740002011NRG24260620230112612 26/06/2023 Gori Bai 1740002011WL005232 Gori Bai 00415 SBIN0005512 570 570 Processed 05/07/2023 702794244 GoriBai STATE BANK OF INDIA(508548)
577 KARKELI MP-40-002-011-003/138-A
(BANKA) 		1740002011NRG24260620230112613 26/06/2023 Gori Bai 1740002011WL005232 Gori Bai 00415 SBIN0005512 1140 1140 Processed 05/07/2023 702794244 GoriBai STATE BANK OF INDIA(508548)
578 KARKELI MP-40-002-011-003/139-B
(BANKA) 		1740002011NRG24260620230112614 26/06/2023 Badri singh 1740002011WL005232 Badri singh 00415 SBIN0005512 1140 1140 Processed 05/07/2023 702794244 Badrisingh STATE BANK OF INDIA(508548)
579 KARKELI MP-40-002-011-003/142
(BANKA) 		1740002011NRG24260620230112883 26/06/2023 Neetu bai 1740002011WL005234 Neetu bai 00415 SBIN0005512 1040 1040 Processed 05/07/2023 702794244 Neetubai STATE BANK OF INDIA(508548)
580 KARKELI MP-40-002-011-003/603
(BANKA) 		1740002011NRG24260620230112888 26/06/2023 Ratilal Baiga 1740002011WL005234 Ratilal Baiga 00415 SBIN0005512 832 832 Processed 05/07/2023 702794244 RatilalBaiga STATE BANK OF INDIA(508548)
581 KARKELI MP-40-002-011-003/625-A
(BANKA) 		1740002011NRG24260620230112891 26/06/2023 Heeralal 1740002011WL005234 Heeralal 00415 SBIN0005512 1040 1040 Processed 05/07/2023 702794244 Heeralal STATE BANK OF INDIA(508548)
582 KARKELI MP-40-002-011-003/628
(BANKA) 		1740002011NRG24260620230112615 26/06/2023 Raghunath Singh Gond 1740002011WL005232 Raghunath Singh Gond 00415 SBIN0005512 1140 1140 Processed 05/07/2023 702794244 RaghunathSinghGond STATE BANK OF INDIA(508548)
583 KARKELI MP-40-002-011-003/646-B
(BANKA) 		1740002011NRG24260620230112895 26/06/2023 Lalu Baiga 1740002011WL005234 Lalu Baiga 00415 SBIN0005512 832 832 Processed 05/07/2023 702794244 LaluBaiga STATE BANK OF INDIA(508548)
584 KARKELI MP-40-002-011-003/84
(BANKA) 		1740002011NRG24260620230112907 26/06/2023 Shyam Bai 1740002011WL005234 Shyam Bai 00415 SBIN0005512 832 832 Processed 05/07/2023 702794244 ShyamBai STATE BANK OF INDIA(508548)
585 KARKELI MP-40-002-011-003/86
(BANKA) 		1740002011NRG24260620230112910 26/06/2023 Roshani 1740002011WL005234 Roshani 00415 SBIN0005512 208 208 Processed 05/07/2023 702794244 Roshani STATE BANK OF INDIA(508548)
586 KARKELI MP-40-002-011-003/86
(BANKA) 		1740002011NRG24260620230112909 26/06/2023 Sallu 1740002011WL005234 Sallu 00415 SBIN0005512 208 208 Processed 05/07/2023 702794244 Sallu STATE BANK OF INDIA(508548)
587 KARKELI MP-40-002-011-004/12
(BANKA) 		1740002011NRG24260620230112527 26/06/2023 Visartee 1740002011WL005231 Visartee 00415 SBIN0005512 180 180 Processed 05/07/2023 702794244 Visartee STATE BANK OF INDIA(508548)
588 KARKELI MP-40-002-011-004/13
(BANKA) 		1740002011NRG24260620230112528 26/06/2023 Munni Bai 1740002011WL005231 Munni Bai 00415 SBIN0005512 180 180 Processed 05/07/2023 702794244 MunniBai STATE BANK OF INDIA(508548)
589 KARKELI MP-40-002-011-004/16
(BANKA) 		1740002011NRG24260620230112529 26/06/2023 Hemlata Gond 1740002011WL005231 Hemlata Gond 00415 SBIN0005512 180 180 Processed 05/07/2023 702794244 HemlataGond INDIA POST PAYMENTS BANK LIMITED(508528)
590 KARKELI MP-40-002-011-004/17
(BANKA) 		1740002011NRG24260620230112530 26/06/2023 RAMPRASAD SINGH GOND 1740002011WL005231 RAMPRASAD SINGH GOND 00415 SBIN0005512 180 180 Processed 05/07/2023 702794244 RAMPRASADSINGHGOND STATE BANK OF INDIA(508548)
591 KARKELI MP-40-002-011-004/20
(BANKA) 		1740002011NRG24260620230112532 26/06/2023 Asha bai 1740002011WL005231 Asha bai 00415 SBIN0005512 180 180 Processed 05/07/2023 702794244 Ashabai STATE BANK OF INDIA(508548)
592 KARKELI MP-40-002-011-004/36
(BANKA) 		1740002011NRG24260620230112534 26/06/2023 Gulab 1740002011WL005231 Gulab 00415 SBIN0005512 180 180 Processed 05/07/2023 702794244 Gulab STATE BANK OF INDIA(508548)
593 KARKELI MP-40-002-011-004/36
(BANKA) 		1740002011NRG24260620230112533 26/06/2023 Gulab 1740002011WL005231 Gulab 00415 SBIN0005512 180 180 Processed 05/07/2023 702794244 Gulab STATE BANK OF INDIA(508548)
594 KARKELI MP-40-002-011-004/511
(BANKA) 		1740002011NRG24260620230112538 26/06/2023 Chintaman 1740002011WL005231 Chintaman 00415 SBIN0005512 180 180 Processed 05/07/2023 702794244 Chintaman STATE BANK OF INDIA(508548)
595 KARKELI MP-40-002-011-004/511
(BANKA) 		1740002011NRG24260620230112540 26/06/2023 Narendra prasad barman 1740002011WL005231 Narendra prasad barman 00415 SBIN0005512 180 180 Processed 05/07/2023 702794244 Narendraprasadbarman STATE BANK OF INDIA(508548)
596 KARKELI MP-40-002-011-004/511
(BANKA) 		1740002011NRG24260620230112539 26/06/2023 Shakuntla Barman 1740002011WL005231 Shakuntla Barman 00415 SBIN0005512 180 180 Processed 05/07/2023 702794244 ShakuntlaBarman STATE BANK OF INDIA(508548)
597 KARKELI MP-40-002-011-004/512
(BANKA) 		1740002011NRG24260620230112541 26/06/2023 NARAYAN BARMAN 1740002011WL005231 NARAYAN BARMAN 00415 SBIN0005512 180 180 Processed 05/07/2023 702794244 NARAYANBARMAN STATE BANK OF INDIA(508548)
598 KARKELI MP-40-002-011-004/523-A
(BANKA) 		1740002011NRG24260620230112543 26/06/2023 Annu Singh Gond 1740002011WL005231 Annu Singh Gond 00415 SBIN0005512 180 180 Processed 05/07/2023 702794244 AnnuSinghGond STATE BANK OF INDIA(508548)
599 KARKELI MP-40-002-011-004/523-A
(BANKA) 		1740002011NRG24260620230112542 26/06/2023 Dhurv Singh 1740002011WL005231 Dhurv Singh 00415 SBIN0005512 180 180 Processed 05/07/2023 702794244 DhurvSingh STATE BANK OF INDIA(508548)
600 KARKELI MP-40-002-011-004/550
(BANKA) 		1740002011NRG24260620230112912 26/06/2023 Geeta Bai 1740002011WL005234 Geeta Bai 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 GeetaBai STATE BANK OF INDIA(508548)
601 KARKELI MP-40-002-011-004/554-A
(BANKA) 		1740002011NRG24260620230112545 26/06/2023 Santosh kumar kushwaha 1740002011WL005231 Santosh kumar kushwaha 00415 SBIN0005512 180 180 Processed 05/07/2023 702794244 Santoshkumarkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
602 KARKELI MP-40-002-011-004/554-A
(BANKA) 		1740002011NRG24260620230112544 26/06/2023 Santosh Kumar Kushwaha 1740002011WL005231 Santosh Kumar Kushwaha 00415 SBIN0005512 180 180 Processed 05/07/2023 702794244 SantoshKumarKushwaha STATE BANK OF INDIA(508548)
603 KARKELI MP-40-002-011-004/581
(BANKA) 		1740002011NRG24260620230112915 26/06/2023 Babita Kushwaha 1740002011WL005234 Babita Kushwaha 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 BabitaKushwaha STATE BANK OF INDIA(508548)
604 KARKELI MP-40-002-011-004/588
(BANKA) 		1740002011NRG24260620230112917 26/06/2023 Radhika 1740002011WL005234 Radhika 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 Radhika STATE BANK OF INDIA(508548)
605 KARKELI MP-40-002-011-004/588
(BANKA) 		1740002011NRG24260620230112916 26/06/2023 RADHIKA 1740002011WL005234 RADHIKA 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 RADHIKA STATE BANK OF INDIA(508548)
606 KARKELI MP-40-002-011-004/626
(BANKA) 		1740002011NRG24260620230112919 26/06/2023 Shasikala 1740002011WL005234 Shasikala 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 Shasikala STATE BANK OF INDIA(508548)
607 KARKELI MP-40-002-011-004/7
(BANKA) 		1740002011NRG24260620230112547 26/06/2023 Vimla bai 1740002011WL005231 Vimla bai 00415 SBIN0005512 180 180 Processed 05/07/2023 702794244 Vimlabai STATE BANK OF INDIA(508548)
608 KARKELI MP-40-002-011-004/71
(BANKA) 		1740002011NRG24260620230112550 26/06/2023 Suhag Bai 1740002011WL005231 Suhag Bai 00415 SBIN0005512 180 180 Rejected 05/07/2023 702794244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 KARKELI MP-40-002-011-004/76
(BANKA) 		1740002011NRG24260620230112552 26/06/2023 Ashoka 1740002011WL005231 Ashoka 00415 SBIN0005512 180 180 Processed 05/07/2023 702794244 Ashoka STATE BANK OF INDIA(508548)
610 KARKELI MP-40-002-011-004/82
(BANKA) 		1740002011NRG24260620230112553 26/06/2023 SAROJBAI 1740002011WL005231 SAROJBAI 00415 SBIN0005512 180 180 Processed 05/07/2023 702794244 SAROJBAI STATE BANK OF INDIA(508548)
611 KARKELI MP-40-002-011-004/9
(BANKA) 		1740002011NRG24260620230112555 26/06/2023 Asharam 1740002011WL005231 Asharam 00415 SBIN0005512 180 180 Processed 05/07/2023 702794244 Asharam STATE BANK OF INDIA(508548)
612 KARKELI MP-40-002-011-005/212
(BANKA) 		1740002011NRG24260620230112920 26/06/2023 Sudeen 1740002011WL005234 Sudeen 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 Sudeen STATE BANK OF INDIA(508548)
613 KARKELI MP-40-002-011-005/217
(BANKA) 		1740002011NRG24260620230112922 26/06/2023 Tejbhan 1740002011WL005234 Tejbhan 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 Tejbhan NARMADA JHABUA GRAMIN BANK(508515)
614 KARKELI MP-40-002-011-005/217
(BANKA) 		1740002011NRG24260620230112921 26/06/2023 Tejbhan 1740002011WL005234 Tejbhan 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 Tejbhan STATE BANK OF INDIA(508548)
615 KARKELI MP-40-002-011-005/225
(BANKA) 		1740002011NRG24260620230112924 26/06/2023 Sheela bai 1740002011WL005234 Sheela bai 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 Sheelabai STATE BANK OF INDIA(508548)
616 KARKELI MP-40-002-011-005/227
(BANKA) 		1740002011NRG24260620230112618 26/06/2023 mahesh yadav 1740002011WL005232 mahesh yadav 00415 SBIN0005512 1140 1140 Processed 05/07/2023 702794244 maheshyadav STATE BANK OF INDIA(508548)
617 KARKELI MP-40-002-011-005/227
(BANKA) 		1740002011NRG24260620230112617 26/06/2023 Seeta bai 1740002011WL005232 Seeta bai 00415 SBIN0005512 1140 1140 Processed 05/07/2023 702794244 Seetabai STATE BANK OF INDIA(508548)
618 KARKELI MP-40-002-011-005/230
(BANKA) 		1740002011NRG24260620230112925 26/06/2023 Kamlesh yadav 1740002011WL005234 Kamlesh yadav 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 Kamleshyadav STATE BANK OF INDIA(508548)
619 KARKELI MP-40-002-011-005/232
(BANKA) 		1740002011NRG24260620230112928 26/06/2023 Bisalee Sahu 1740002011WL005234 Bisalee Sahu 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 BisaleeSahu STATE BANK OF INDIA(508548)
620 KARKELI MP-40-002-011-005/233
(BANKA) 		1740002011NRG24260620230112929 26/06/2023 KUSUM BAI 1740002011WL005234 KUSUM BAI 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 KUSUMBAI STATE BANK OF INDIA(508548)
621 KARKELI MP-40-002-011-005/235
(BANKA) 		1740002011NRG24260620230112932 26/06/2023 Krishnadat 1740002011WL005234 Krishnadat 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 Krishnadat STATE BANK OF INDIA(508548)
622 KARKELI MP-40-002-011-005/235
(BANKA) 		1740002011NRG24260620230112933 26/06/2023 Roshani 1740002011WL005234 Roshani 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 Roshani STATE BANK OF INDIA(508548)
623 KARKELI MP-40-002-011-005/250
(BANKA) 		1740002011NRG24260620230112936 26/06/2023 Dhanesh 1740002011WL005234 Dhanesh 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 Dhanesh STATE BANK OF INDIA(508548)
624 KARKELI MP-40-002-011-005/252
(BANKA) 		1740002011NRG24260620230112938 26/06/2023 Hetram sahu 1740002011WL005234 Hetram sahu 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 Hetramsahu STATE BANK OF INDIA(508548)
625 KARKELI MP-40-002-011-005/705
(BANKA) 		1740002011NRG24260620230112939 26/06/2023 NARESH 1740002011WL005234 NARESH 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 NARESH NARMADA JHABUA GRAMIN BANK(508515)
626 KARKELI MP-40-002-011-005/716-A
(BANKA) 		1740002011NRG24260620230112941 26/06/2023 Sunita Bai 1740002011WL005234 Sunita Bai 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 SunitaBai STATE BANK OF INDIA(508548)
627 KARKELI MP-40-002-011-005/716-A
(BANKA) 		1740002011NRG24260620230112940 26/06/2023 Suresh 1740002011WL005234 Suresh 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 Suresh STATE BANK OF INDIA(508548)
628 KARKELI MP-40-002-011-005/791-A
(BANKA) 		1740002011NRG24260620230112942 26/06/2023 Ramdeen 1740002011WL005234 Ramdeen 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 Ramdeen STATE BANK OF INDIA(508548)
629 KARKELI MP-40-002-011-005/794
(BANKA) 		1740002011NRG24260620230112943 26/06/2023 RAJ KUMAR 1740002011WL005234 RAJ KUMAR 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 RAJKUMAR STATE BANK OF INDIA(508548)
630 KARKELI MP-40-002-011-005/794
(BANKA) 		1740002011NRG24260620230112944 26/06/2023 SEEMA SAHU 1740002011WL005234 SEEMA SAHU 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 SEEMASAHU STATE BANK OF INDIA(508548)
631 KARKELI MP-40-002-011-005/811
(BANKA) 		1740002011NRG24260620230112946 26/06/2023 Durjan Sahu 1740002011WL005234 Durjan Sahu 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 DurjanSahu STATE BANK OF INDIA(508548)
632 KARKELI MP-40-002-011-007/144-A
(BANKA) 		1740002011NRG24260620230112948 26/06/2023 Raja kori 1740002011WL005234 Raja kori 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 Rajakori NARMADA JHABUA GRAMIN BANK(508515)
633 KARKELI MP-40-002-011-007/144-A
(BANKA) 		1740002011NRG24260620230112947 26/06/2023 Raja kori 1740002011WL005234 Raja kori 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 Rajakori STATE BANK OF INDIA(508548)
634 KARKELI MP-40-002-011-007/670
(BANKA) 		1740002011NRG24260620230112950 26/06/2023 Sonam Kushwaha 1740002011WL005234 Sonam Kushwaha 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 SonamKushwaha STATE BANK OF INDIA(508548)
635 KARKELI MP-40-002-011-007/670
(BANKA) 		1740002011NRG24260620230112949 26/06/2023 Sonam Kushwaha 1740002011WL005234 Sonam Kushwaha 00415 SBIN0005512 1248 1248 Processed 05/07/2023 702794244 SonamKushwaha STATE BANK OF INDIA(508548)
636 KARKELI MP-40-002-077-001/104
(NARWAR (25)) 		1740002077NRG24260620230112207 26/06/2023 LACHCHHI BAI YADAV 1740002077WL005217 LACHCHHI BAI YADAV 00415 SBIN0005512 1200 1200 Processed 05/07/2023 702794244 LACHCHHIBAIYADAV STATE BANK OF INDIA(508548)
637 KARKELI MP-40-002-077-001/92-A
(NARWAR (25)) 		1740002077NRG24260620230112238 26/06/2023 Rakesh yadav 1740002077WL005217 Rakesh yadav 00415 SBIN0005512 1200 1200 Processed 05/07/2023 702794244 Rakeshyadav NARMADA JHABUA GRAMIN BANK(508515)
638 KARKELI MP-40-002-095-003/105
(SEMADARI) 		1740002095NRG24260620230111667 26/06/2023 mukunda 1740002095WL005198 mukunda 00415 SBIN0005512 1260 1260 Processed 05/07/2023 702794244 mukunda JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
639 KARKELI MP-40-002-095-003/121
(SEMADARI) 		1740002095NRG24260620230111668 26/06/2023 Koushilya 1740002095WL005198 Koushilya 00415 SBIN0005512 540 540 Processed 05/07/2023 702794244 Koushilya STATE BANK OF INDIA(508548)
640 KARKELI MP-40-002-095-003/17
(SEMADARI) 		1740002095NRG24260620230111669 26/06/2023 Manoj Kol 1740002095WL005198 Manoj Kol 00415 SBIN0005512 1260 1260 Processed 05/07/2023 702794244 ManojKol STATE BANK OF INDIA(508548)
641 KARKELI MP-40-002-095-003/32
(SEMADARI) 		1740002095NRG24260620230111672 26/06/2023 Somkumar Kol 1740002095WL005198 Somkumar Kol 00415 SBIN0005512 1260 1260 Processed 05/07/2023 702794244 SomkumarKol INDIA POST PAYMENTS BANK LIMITED(508528)
642 KARKELI MP-40-002-095-003/70
(SEMADARI) 		1740002095NRG24260620230111674 26/06/2023 Parvati 1740002095WL005198 Parvati 00415 SBIN0005512 720 720 Processed 05/07/2023 702794244 Parvati STATE BANK OF INDIA(508548)
643 KARKELI MP-40-002-095-003/737
(SEMADARI) 		1740002095NRG24260620230111675 26/06/2023 Neeraj Kol 1740002095WL005198 Neeraj Kol 00415 SBIN0005512 1260 1260 Processed 05/07/2023 702794244 NeerajKol NARMADA JHABUA GRAMIN BANK(508515)
644 KARKELI MP-40-002-095-003/99
(SEMADARI) 		1740002095NRG24260620230111678 26/06/2023 Sangita 1740002095WL005198 Sangita 00415 SBIN0005512 900 900 Processed 05/07/2023 702794244 Sangita STATE BANK OF INDIA(508548)
645 KARKELI MP-40-002-103-001/264
(Narwar) 		1740002103NRG24260620230112525 26/06/2023 ANJLEE 1740002103WL005230 ANJLEE 00415 SBIN0005512 1200 1200 Processed 05/07/2023 702794244 ANJLEE STATE BANK OF INDIA(508548)
646 KARKELI MP-40-002-103-001/266
(Narwar) 		1740002103NRG24260620230112526 26/06/2023 HALKI BAI 1740002103WL005230 HALKI BAI 00415 SBIN0005512 800 800 Processed 05/07/2023 702794244 HALKIBAI STATE BANK OF INDIA(508548)
SubTotal 108862 108862
647 KARKELI MP-40-002-074-002/444
(MUNDA) 		1740002074NRG24260620230111971 26/06/2023 RAMRANI 1740002074WL005213 RAMRANI 00415 SBIN0012192 1080 1080 Processed 05/07/2023 702794244 RAMRANI STATE BANK OF INDIA(508548)
648 KARKELI MP-40-002-074-002/460
(MUNDA) 		1740002074NRG24260620230111978 26/06/2023 DEVWATI 1740002074WL005213 DEVWATI 00415 SBIN0012192 900 900 Processed 05/07/2023 702794244 DEVWATI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
649 KARKELI MP-40-002-074-002/176
(MUNDA) 		1740002074NRG24260620230112076 26/06/2023 SHIVKUMAR 1740002074WL005214 SHIVKUMAR 00415 SBIN0030088 380 380 Processed 05/07/2023 702794244 SHIVKUMAR BANK OF BARODA(606985)
SubTotal 380 380
650 KARKELI MP-40-002-029-002/542
(DHAMNI) 		1740002029NRG24260620230111395 26/06/2023 yuvraj singh 1740002029WL005187 yuvraj singh 00415 SBIN0030451 960 960 Processed 05/07/2023 702794244 yuvrajsingh STATE BANK OF INDIA(508548)
SubTotal 960 960
651 KARKELI MP-40-002-017-002/981-A
(BHARAULA) 		1740002017NRG24260620230111418 26/06/2023 ramnihore loni 1740002017WL005188 ramnihore loni 00462 UCBA0003094 816 816 Processed 05/07/2023 702794244 ramnihoreloni UCO BANK(607066)
SubTotal 816 816
652 KARKELI MP-40-002-017-002/457
(BHARAULA) 		1740002017NRG24260620230111413 26/06/2023 mohit yadav 1740002017WL005188 mohit yadav 00468 UBIN0558044 816 816 Processed 05/07/2023 702794244 mohityadav STATE BANK OF INDIA(508548)
653 KARKELI MP-40-002-029-002/448
(DHAMNI) 		1740002029NRG24260620230111385 26/06/2023 shiv raj 1740002029WL005187 shiv raj 00468 UBIN0558044 1008 1008 Processed 05/07/2023 702794244 shivraj IDBI BANK(607095)
654 KARKELI MP-40-002-067-002/72
(MAJHAULI KHURD) 		1740002067NRG24250620230109653 26/06/2023 BADRI PRASAD 1740002067WL005147 BADRI PRASAD 00468 UBIN0558044 1400 1400 Processed 05/07/2023 702794244 BADRIPRASAD CANARA BANK(508532)
655 KARKELI MP-40-002-067-002/72
(MAJHAULI KHURD) 		1740002067NRG24250620230109652 26/06/2023 SUMNDERKALI 1740002067WL005147 SUMNDERKALI 00468 UBIN0558044 1400 1400 Processed 05/07/2023 702794244 SUMNDERKALI UNION BANK OF INDIA(508500)
SubTotal 4624 4624
656 KARKELI MP-40-002-074-002/117-A
(MUNDA) 		1740002074NRG24260620230112063 26/06/2023 Premchand Baiga 1740002074WL005214 Premchand Baiga 00662 BDBL0001944 380 380 Processed 05/07/2023 702794244 PremchandBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 380 380
657 KARKELI MP-40-002-077-001/180
(NARWAR (25)) 		1740002077NRG24260620230112211 26/06/2023 RAKESH 1740002077WL005217 RAKESH 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702794244 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
658 KARKELI MP-40-002-077-001/196
(NARWAR (25)) 		1740002077NRG24260620230112213 26/06/2023 Anita Yadav 1740002077WL005217 Anita Yadav 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702794244 AnitaYadav NARMADA JHABUA GRAMIN BANK(508515)
659 KARKELI MP-40-002-077-001/502-A
(NARWAR (25)) 		1740002077NRG24260620230112225 26/06/2023 Gulab Bai Yadav 1740002077WL005217 Gulab Bai Yadav 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702794244 GulabBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
660 KARKELI MP-40-002-077-001/596-A
(NARWAR (25)) 		1740002077NRG24260620230112229 26/06/2023 DEENANATH BAIGA 1740002077WL005217 DEENANATH BAIGA 00691 IPOS0000001 200 200 Processed 05/07/2023 702794244 DEENANATHBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
661 KARKELI MP-40-002-077-001/621-A
(NARWAR (25)) 		1740002077NRG24260620230112230 26/06/2023 Nathu Lal Yadav 1740002077WL005217 Nathu Lal Yadav 00691 IPOS0000001 1000 1000 Processed 05/07/2023 702794244 NathuLalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
662 KARKELI MP-40-002-077-001/677
(NARWAR (25)) 		1740002077NRG24260620230112235 26/06/2023 Manjulata Yadav 1740002077WL005217 Manjulata Yadav 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702794244 ManjulataYadav INDIA POST PAYMENTS BANK LIMITED(508528)
663 KARKELI MP-40-002-077-001/88
(NARWAR (25)) 		1740002077NRG24260620230112236 26/06/2023 SHINU SHARMA 1740002077WL005217 SHINU SHARMA 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702794244 SHINUSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7200 7200
664 KARKELI MP-40-002-077-001/177
(NARWAR (25)) 		1740002077NRG24260620230112209 26/06/2023 Anil Kumar Namdev 1740002077WL005217 Anil Kumar Namdev 00697 BKID0MG1535 1200 1200 Processed 05/07/2023 702794244 AnilKumarNamdev BANK OF INDIA(508505)
665 KARKELI MP-40-002-077-001/177
(NARWAR (25)) 		1740002077NRG24260620230112210 26/06/2023 Mamta Namdev 1740002077WL005217 Mamta Namdev 00697 BKID0MG1535 1200 1200 Processed 05/07/2023 702794244 MamtaNamdev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
666 KARKELI MP-40-002-025-001/737
(CHHANDAKALA) 		1740002025NRG24250620230111368 26/06/2023 Ramita Singh 1740002025WL005184 Ramita Singh 00697 BKID0MG1538 1000 1000 Processed 05/07/2023 702794244 RamitaSingh NARMADA JHABUA GRAMIN BANK(508515)
667 KARKELI MP-40-002-072-001/124-B
(MARDARI) 		1740002072NRG24260620230111471 26/06/2023 Ruplal Baiga 1740002072WL005195 Ruplal Baiga 00697 BKID0MG1538 975 975 Processed 05/07/2023 702794244 RuplalBaiga CENTRAL BANK OF INDIA(607115)
668 KARKELI MP-40-002-079-002/385
(NAWAGAON) 		1740002079NRG24260620230111741 26/06/2023 Sevlal singh 1740002079WL005210 Sevlal singh 00697 BKID0MG1538 1140 1140 Processed 05/07/2023 702794244 Sevlalsingh STATE BANK OF INDIA(508548)
669 KARKELI MP-40-002-079-002/579
(NAWAGAON) 		1740002079NRG24260620230111743 26/06/2023 Vidyman kachhi 1740002079WL005210 Vidyman kachhi 00697 BKID0MG1538 1140 1140 Processed 05/07/2023 702794244 Vidymankachhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4255 4255
670 KARKELI MP-40-002-011-001/289
(BANKA) 		1740002011NRG24260620230112816 26/06/2023 Shanti 1740002011WL005234 Shanti 00697 BKID0MG1539 624 624 Processed 05/07/2023 702794244 Shanti STATE BANK OF INDIA(508548)
671 KARKELI MP-40-002-011-001/290-A
(BANKA) 		1740002011NRG24260620230112818 26/06/2023 Tulsha Bai 1740002011WL005234 Tulsha Bai 00697 BKID0MG1539 624 624 Processed 05/07/2023 702794244 TulshaBai NARMADA JHABUA GRAMIN BANK(508515)
672 KARKELI MP-40-002-011-001/302-A
(BANKA) 		1740002011NRG24260620230112820 26/06/2023 Gudiya bai 1740002011WL005234 Gudiya bai 00697 BKID0MG1539 1248 1248 Processed 05/07/2023 702794244 Gudiyabai NARMADA JHABUA GRAMIN BANK(508515)
673 KARKELI MP-40-002-011-001/304-A
(BANKA) 		1740002011NRG24260620230112822 26/06/2023 Aneeta 1740002011WL005234 Aneeta 00697 BKID0MG1539 1040 1040 Processed 05/07/2023 702794244 Aneeta STATE BANK OF INDIA(508548)
674 KARKELI MP-40-002-011-001/304-A
(BANKA) 		1740002011NRG24260620230112821 26/06/2023 Shivkumar 1740002011WL005234 Shivkumar 00697 BKID0MG1539 1040 1040 Processed 05/07/2023 702794244 Shivkumar STATE BANK OF INDIA(508548)
675 KARKELI MP-40-002-011-001/373
(BANKA) 		1740002011NRG24260620230112837 26/06/2023 Saroj bai 1740002011WL005234 Saroj bai 00697 BKID0MG1539 624 624 Processed 05/07/2023 702794244 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
676 KARKELI MP-40-002-011-001/375
(BANKA) 		1740002011NRG24260620230112838 26/06/2023 Ram bai 1740002011WL005234 Ram bai 00697 BKID0MG1539 624 624 Processed 05/07/2023 702794244 Rambai NARMADA JHABUA GRAMIN BANK(508515)
677 KARKELI MP-40-002-011-001/382-A
(BANKA) 		1740002011NRG24260620230112839 26/06/2023 Semalee Yadav 1740002011WL005234 Semalee Yadav 00697 BKID0MG1539 1040 1040 Processed 05/07/2023 702794244 SemaleeYadav STATE BANK OF INDIA(508548)
678 KARKELI MP-40-002-011-001/394-A
(BANKA) 		1740002011NRG24260620230112840 26/06/2023 Surekha Bai 1740002011WL005234 Surekha Bai 00697 BKID0MG1539 832 832 Processed 05/07/2023 702794244 SurekhaBai STATE BANK OF INDIA(508548)
679 KARKELI MP-40-002-011-001/416
(BANKA) 		1740002011NRG24260620230112842 26/06/2023 Rajesh 1740002011WL005234 Rajesh 00697 BKID0MG1539 832 832 Processed 05/07/2023 702794244 Rajesh STATE BANK OF INDIA(508548)
680 KARKELI MP-40-002-011-001/785-A
(BANKA) 		1740002011NRG24260620230112861 26/06/2023 Hanshlal 1740002011WL005234 Hanshlal 00697 BKID0MG1539 1248 1248 Processed 05/07/2023 702794244 Hanshlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
681 KARKELI MP-40-002-011-002/177-A
(BANKA) 		1740002011NRG24260620230112567 26/06/2023 Dropati Singh 1740002011WL005232 Dropati Singh 00697 BKID0MG1539 1140 1140 Processed 05/07/2023 702794244 DropatiSingh NARMADA JHABUA GRAMIN BANK(508515)
682 KARKELI MP-40-002-011-002/182
(BANKA) 		1740002011NRG24260620230112569 26/06/2023 Rajkumar 1740002011WL005232 Rajkumar 00697 BKID0MG1539 1140 1140 Processed 05/07/2023 702794244 Rajkumar STATE BANK OF INDIA(508548)
683 KARKELI MP-40-002-011-002/182
(BANKA) 		1740002011NRG24260620230112570 26/06/2023 Urmila 1740002011WL005232 Urmila 00697 BKID0MG1539 1140 1140 Processed 05/07/2023 702794244 Urmila NARMADA JHABUA GRAMIN BANK(508515)
684 KARKELI MP-40-002-011-002/184
(BANKA) 		1740002011NRG24260620230112576 26/06/2023 Laxmi 1740002011WL005232 Laxmi 00697 BKID0MG1539 1140 1140 Processed 05/07/2023 702794244 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
685 KARKELI MP-40-002-011-002/197
(BANKA) 		1740002011NRG24260620230112584 26/06/2023 Rammi bai 1740002011WL005232 Rammi bai 00697 BKID0MG1539 1140 1140 Processed 05/07/2023 702794244 Rammibai NARMADA JHABUA GRAMIN BANK(508515)
686 KARKELI MP-40-002-011-002/197-A
(BANKA) 		1740002011NRG24260620230112587 26/06/2023 Dhyaram Singh 1740002011WL005232 Dhyaram Singh 00697 BKID0MG1539 1140 1140 Processed 05/07/2023 702794244 DhyaramSingh NARMADA JHABUA GRAMIN BANK(508515)
687 KARKELI MP-40-002-011-002/199
(BANKA) 		1740002011NRG24260620230112588 26/06/2023 Radha 1740002011WL005232 Radha 00697 BKID0MG1539 1140 1140 Processed 05/07/2023 702794244 Radha NARMADA JHABUA GRAMIN BANK(508515)
688 KARKELI MP-40-002-011-002/203
(BANKA) 		1740002011NRG24260620230112590 26/06/2023 Bulli bai 1740002011WL005232 Bulli bai 00697 BKID0MG1539 1140 1140 Processed 05/07/2023 702794244 Bullibai NARMADA JHABUA GRAMIN BANK(508515)
689 KARKELI MP-40-002-011-002/206
(BANKA) 		1740002011NRG24260620230112593 26/06/2023 Suneeta 1740002011WL005232 Suneeta 00697 BKID0MG1539 1140 1140 Processed 05/07/2023 702794244 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
690 KARKELI MP-40-002-011-002/683
(BANKA) 		1740002011NRG24260620230112595 26/06/2023 Beti Bai 1740002011WL005232 Beti Bai 00697 BKID0MG1539 1140 1140 Processed 05/07/2023 702794244 BetiBai NARMADA JHABUA GRAMIN BANK(508515)
691 KARKELI MP-40-002-011-003/100
(BANKA) 		1740002011NRG24260620230112866 26/06/2023 Chhoti Bai 1740002011WL005234 Chhoti Bai 00697 BKID0MG1539 1040 1040 Processed 05/07/2023 702794244 ChhotiBai STATE BANK OF INDIA(508548)
692 KARKELI MP-40-002-011-003/100
(BANKA) 		1740002011NRG24260620230112865 26/06/2023 Chhoti bai 1740002011WL005234 Chhoti bai 00697 BKID0MG1539 1040 1040 Processed 05/07/2023 702794244 Chhotibai NARMADA JHABUA GRAMIN BANK(508515)
693 KARKELI MP-40-002-011-003/102
(BANKA) 		1740002011NRG24260620230112867 26/06/2023 Munnalal 1740002011WL005234 Munnalal 00697 BKID0MG1539 1040 1040 Processed 05/07/2023 702794244 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
694 KARKELI MP-40-002-011-003/104-B
(BANKA) 		1740002011NRG24260620230112605 26/06/2023 Sanjay Singh 1740002011WL005232 Sanjay Singh 00697 BKID0MG1539 950 950 Processed 05/07/2023 702794244 SanjaySingh STATE BANK OF INDIA(508548)
695 KARKELI MP-40-002-011-003/104-B
(BANKA) 		1740002011NRG24260620230112606 26/06/2023 Sulochna Bai Singh Gond 1740002011WL005232 Sulochna Bai Singh Gond 00697 BKID0MG1539 950 950 Processed 05/07/2023 702794244 SulochnaBaiSinghGond STATE BANK OF INDIA(508548)
696 KARKELI MP-40-002-011-003/105-B
(BANKA) 		1740002011NRG24260620230112868 26/06/2023 Gulli Bai 1740002011WL005234 Gulli Bai 00697 BKID0MG1539 1040 1040 Processed 05/07/2023 702794244 GulliBai STATE BANK OF INDIA(508548)
697 KARKELI MP-40-002-011-003/110-A
(BANKA) 		1740002011NRG24260620230112871 26/06/2023 Lalman Baiga 1740002011WL005234 Lalman Baiga 00697 BKID0MG1539 1040 1040 Processed 05/07/2023 702794244 LalmanBaiga STATE BANK OF INDIA(508548)
698 KARKELI MP-40-002-011-003/110-A
(BANKA) 		1740002011NRG24260620230112870 26/06/2023 Lalman Baiga 1740002011WL005234 Lalman Baiga 00697 BKID0MG1539 208 208 Processed 05/07/2023 702794244 LalmanBaiga STATE BANK OF INDIA(508548)
699 KARKELI MP-40-002-011-003/111-C
(BANKA) 		1740002011NRG24260620230112874 26/06/2023 Neetu Bai 1740002011WL005234 Neetu Bai 00697 BKID0MG1539 1040 1040 Processed 05/07/2023 702794244 NeetuBai STATE BANK OF INDIA(508548)
700 KARKELI MP-40-002-011-003/111-C
(BANKA) 		1740002011NRG24260620230112873 26/06/2023 Neetu Bai 1740002011WL005234 Neetu Bai 00697 BKID0MG1539 1040 1040 Processed 05/07/2023 702794244 NeetuBai ICICI BANK LTD(508534)
701 KARKELI MP-40-002-011-003/115-A
(BANKA) 		1740002011NRG24260620230112876 26/06/2023 Jana Bai Baiga 1740002011WL005234 Jana Bai Baiga 00697 BKID0MG1539 1040 1040 Processed 05/07/2023 702794244 JanaBaiBaiga NARMADA JHABUA GRAMIN BANK(508515)
702 KARKELI MP-40-002-011-003/125-A
(BANKA) 		1740002011NRG24260620230112879 26/06/2023 Pinki Bai Kewat 1740002011WL005234 Pinki Bai Kewat 00697 BKID0MG1539 1040 1040 Processed 05/07/2023 702794244 PinkiBaiKewat NARMADA JHABUA GRAMIN BANK(508515)
703 KARKELI MP-40-002-011-003/125-A
(BANKA) 		1740002011NRG24260620230112878 26/06/2023 Sukhsen Kewat 1740002011WL005234 Sukhsen Kewat 00697 BKID0MG1539 1040 1040 Processed 05/07/2023 702794244 SukhsenKewat NARMADA JHABUA GRAMIN BANK(508515)
704 KARKELI MP-40-002-011-003/128-A
(BANKA) 		1740002011NRG24260620230112880 26/06/2023 Sukhlal Baiga 1740002011WL005234 Sukhlal Baiga 00697 BKID0MG1539 832 832 Processed 05/07/2023 702794244 SukhlalBaiga NARMADA JHABUA GRAMIN BANK(508515)
705 KARKELI MP-40-002-011-003/128-A
(BANKA) 		1740002011NRG24260620230112881 26/06/2023 Yasoda Bai 1740002011WL005234 Yasoda Bai 00697 BKID0MG1539 1040 1040 Processed 05/07/2023 702794244 YasodaBai STATE BANK OF INDIA(508548)
706 KARKELI MP-40-002-011-003/133-A
(BANKA) 		1740002011NRG24260620230112882 26/06/2023 Ramjiyavan Baiga 1740002011WL005234 Ramjiyavan Baiga 00697 BKID0MG1539 1040 1040 Processed 05/07/2023 702794244 RamjiyavanBaiga STATE BANK OF INDIA(508548)
707 KARKELI MP-40-002-011-003/135
(BANKA) 		1740002011NRG24260620230112610 26/06/2023 Samrti 1740002011WL005232 Samrti 00697 BKID0MG1539 950 950 Processed 05/07/2023 702794244 Samrti NARMADA JHABUA GRAMIN BANK(508515)
708 KARKELI MP-40-002-011-003/142
(BANKA) 		1740002011NRG24260620230112884 26/06/2023 Neetu Bai 1740002011WL005234 Neetu Bai 00697 BKID0MG1539 1040 1040 Processed 06/07/2023 702794244 NeetuBai INDIAN BANK(607105)
709 KARKELI MP-40-002-011-003/535-A
(BANKA) 		1740002011NRG24260620230112885 26/06/2023 Shivprasad Baiga 1740002011WL005234 Shivprasad Baiga 00697 BKID0MG1539 1040 1040 Processed 05/07/2023 702794244 ShivprasadBaiga STATE BANK OF INDIA(508548)
710 KARKELI MP-40-002-011-003/603
(BANKA) 		1740002011NRG24260620230112887 26/06/2023 mallu 1740002011WL005234 mallu 00697 BKID0MG1539 832 832 Processed 05/07/2023 702794244 mallu STATE BANK OF INDIA(508548)
711 KARKELI MP-40-002-011-003/614-A
(BANKA) 		1740002011NRG24260620230112889 26/06/2023 Kali Bai 1740002011WL005234 Kali Bai 00697 BKID0MG1539 1040 1040 Processed 05/07/2023 702794244 KaliBai FINCARE SMALL FINANCE BANK LTD(608304)
712 KARKELI MP-40-002-011-003/615-A
(BANKA) 		1740002011NRG24260620230112890 26/06/2023 Somwati Bai 1740002011WL005234 Somwati Bai 00697 BKID0MG1539 1040 1040 Processed 05/07/2023 702794244 SomwatiBai STATE BANK OF INDIA(508548)
713 KARKELI MP-40-002-011-003/640-A
(BANKA) 		1740002011NRG24260620230112892 26/06/2023 Bachu Baiga 1740002011WL005234 Bachu Baiga 00697 BKID0MG1539 208 208 Processed 05/07/2023 702794244 BachuBaiga STATE BANK OF INDIA(508548)
714 KARKELI MP-40-002-011-003/640-A
(BANKA) 		1740002011NRG24260620230112893 26/06/2023 Bachu Baiga 1740002011WL005234 Bachu Baiga 00697 BKID0MG1539 832 832 Processed 05/07/2023 702794244 BachuBaiga STATE BANK OF INDIA(508548)
715 KARKELI MP-40-002-011-003/647-A
(BANKA) 		1740002011NRG24260620230112896 26/06/2023 Sukhmant Bai Baiga 1740002011WL005234 Sukhmant Bai Baiga 00697 BKID0MG1539 1040 1040 Processed 05/07/2023 702794244 SukhmantBaiBaiga STATE BANK OF INDIA(508548)
716 KARKELI MP-40-002-011-003/649-A
(BANKA) 		1740002011NRG24260620230112897 26/06/2023 Ramkumar 1740002011WL005234 Ramkumar 00697 BKID0MG1539 832 832 Processed 05/07/2023 702794244 Ramkumar STATE BANK OF INDIA(508548)
717 KARKELI MP-40-002-011-003/654-A
(BANKA) 		1740002011NRG24260620230112899 26/06/2023 Dhannu Baiga 1740002011WL005234 Dhannu Baiga 00697 BKID0MG1539 832 832 Processed 05/07/2023 702794244 DhannuBaiga STATE BANK OF INDIA(508548)
718 KARKELI MP-40-002-011-003/802
(BANKA) 		1740002011NRG24260620230112903 26/06/2023 Madhu Baiga 1740002011WL005234 Madhu Baiga 00697 BKID0MG1539 1040 1040 Processed 05/07/2023 702794244 MadhuBaiga STATE BANK OF INDIA(508548)
719 KARKELI MP-40-002-011-003/802
(BANKA) 		1740002011NRG24260620230112902 26/06/2023 Ramprasad 1740002011WL005234 Ramprasad 00697 BKID0MG1539 1040 1040 Processed 05/07/2023 702794244 Ramprasad STATE BANK OF INDIA(508548)
720 KARKELI MP-40-002-011-003/804-A
(BANKA) 		1740002011NRG24260620230112904 26/06/2023 Usha Bai Kevat 1740002011WL005234 Usha Bai Kevat 00697 BKID0MG1539 624 624 Processed 05/07/2023 702794244 UshaBaiKevat STATE BANK OF INDIA(508548)
721 KARKELI MP-40-002-011-003/805-B
(BANKA) 		1740002011NRG24260620230112905 26/06/2023 Lalvati Bai 1740002011WL005234 Lalvati Bai 00697 BKID0MG1539 832 832 Processed 05/07/2023 702794244 LalvatiBai STATE BANK OF INDIA(508548)
722 KARKELI MP-40-002-011-003/814-A
(BANKA) 		1740002011NRG24260620230112906 26/06/2023 Kamalbhan Singh 1740002011WL005234 Kamalbhan Singh 00697 BKID0MG1539 1040 1040 Processed 05/07/2023 702794244 KamalbhanSingh STATE BANK OF INDIA(508548)
723 KARKELI MP-40-002-011-003/84-B
(BANKA) 		1740002011NRG24260620230112908 26/06/2023 Kiran Bai 1740002011WL005234 Kiran Bai 00697 BKID0MG1539 1040 1040 Processed 05/07/2023 702794244 KiranBai STATE BANK OF INDIA(508548)
724 KARKELI MP-40-002-011-005/230
(BANKA) 		1740002011NRG24260620230112926 26/06/2023 Ramkali 1740002011WL005234 Ramkali 00697 BKID0MG1539 1248 1248 Processed 05/07/2023 702794244 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
725 KARKELI MP-40-002-011-005/233
(BANKA) 		1740002011NRG24260620230112931 26/06/2023 GANESH YADAV 1740002011WL005234 GANESH YADAV 00697 BKID0MG1539 1248 1248 Processed 05/07/2023 702794244 GANESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
726 KARKELI MP-40-002-011-007/663
(BANKA) 		1740002011NRG24260620230112620 26/06/2023 Fool Bai 1740002011WL005232 Fool Bai 00697 BKID0MG1539 950 950 Processed 05/07/2023 702794244 FoolBai NARMADA JHABUA GRAMIN BANK(508515)
727 KARKELI MP-40-002-095-003/171
(SEMADARI) 		1740002095NRG24260620230111670 26/06/2023 PRADIP 1740002095WL005198 PRADIP 00697 BKID0MG1539 1260 1260 Processed 05/07/2023 702794244 PRADIP INDIA POST PAYMENTS BANK LIMITED(508528)
728 KARKELI MP-40-002-095-003/28
(SEMADARI) 		1740002095NRG24260620230111671 26/06/2023 Fokiya Bai 1740002095WL005198 Fokiya Bai 00697 BKID0MG1539 540 540 Processed 05/07/2023 702794244 FokiyaBai STATE BANK OF INDIA(508548)
729 KARKELI MP-40-002-095-003/40
(SEMADARI) 		1740002095NRG24260620230111673 26/06/2023 shakuntla 1740002095WL005198 shakuntla 00697 BKID0MG1539 1260 1260 Processed 05/07/2023 702794244 shakuntla NARMADA JHABUA GRAMIN BANK(508515)
730 KARKELI MP-40-002-095-003/8
(SEMADARI) 		1740002095NRG24260620230111676 26/06/2023 RAMAVTAR 1740002095WL005198 RAMAVTAR 00697 BKID0MG1539 540 540 Processed 05/07/2023 702794244 RAMAVTAR NARMADA JHABUA GRAMIN BANK(508515)
731 KARKELI MP-40-002-095-003/97
(SEMADARI) 		1740002095NRG24260620230111677 26/06/2023 SATIYA 1740002095WL005198 SATIYA 00697 BKID0MG1539 1260 1260 Processed 05/07/2023 702794244 SATIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60204 60204
732 KARKELI MP-40-002-002-005/106-B
(AKHADAR) 		1740002002NRG24200620230099361 26/06/2023 asha gupta 1740002002WL004812 asha gupta 00697 BKID0MG1540 1020 1020 Processed 05/07/2023 702794244 ashagupta NARMADA JHABUA GRAMIN BANK(508515)
733 KARKELI MP-40-002-002-005/193
(AKHADAR) 		1740002002NRG24200620230099346 26/06/2023 DADDU 1740002002WL004808 DADDU 00697 BKID0MG1540 1020 1020 Processed 05/07/2023 702794244 DADDU NARMADA JHABUA GRAMIN BANK(508515)
734 KARKELI MP-40-002-002-005/193
(AKHADAR) 		1740002002NRG24200620230099347 26/06/2023 MIRA BAI 1740002002WL004808 MIRA BAI 00697 BKID0MG1540 1020 1020 Processed 05/07/2023 702794244 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
735 KARKELI MP-40-002-002-005/220-A
(AKHADAR) 		1740002002NRG24200620230099391 26/06/2023 abdul kayyum 1740002002WL004824 abdul kayyum 00697 BKID0MG1540 1020 1020 Processed 05/07/2023 702794244 abdulkayyum NARMADA JHABUA GRAMIN BANK(508515)
736 KARKELI MP-40-002-002-005/229
(AKHADAR) 		1740002002NRG24200620230099359 26/06/2023 Ashok 1740002002WL004811 Ashok 00697 BKID0MG1540 1020 1020 Processed 05/07/2023 702794244 Ashok NARMADA JHABUA GRAMIN BANK(508515)
737 KARKELI MP-40-002-002-005/292
(AKHADAR) 		1740002002NRG24200620230099351 26/06/2023 Nirpat sahu 1740002002WL004809 Nirpat sahu 00697 BKID0MG1540 1020 1020 Processed 05/07/2023 702794244 Nirpatsahu NARMADA JHABUA GRAMIN BANK(508515)
738 KARKELI MP-40-002-002-005/402
(AKHADAR) 		1740002002NRG24200620230099363 26/06/2023 NEMLAL 1740002002WL004812 NEMLAL 00697 BKID0MG1540 1020 1020 Processed 05/07/2023 702794244 NEMLAL NARMADA JHABUA GRAMIN BANK(508515)
739 KARKELI MP-40-002-002-005/413
(AKHADAR) 		1740002002NRG24200620230099360 26/06/2023 MUNNI bai kol 1740002002WL004811 MUNNI bai kol 00697 BKID0MG1540 1020 1020 Processed 05/07/2023 702794244 MUNNIbaikol NARMADA JHABUA GRAMIN BANK(508515)
740 KARKELI MP-40-002-002-005/512
(AKHADAR) 		1740002002NRG24200620230099392 26/06/2023 GOPI 1740002002WL004825 GOPI 00697 BKID0MG1540 204 204 Processed 05/07/2023 702794244 GOPI NARMADA JHABUA GRAMIN BANK(508515)
741 KARKELI MP-40-002-002-005/810
(AKHADAR) 		1740002002NRG24200620230099352 26/06/2023 AVSAR RAJAK 1740002002WL004809 AVSAR RAJAK 00697 BKID0MG1540 204 204 Processed 05/07/2023 702794244 AVSARRAJAK NARMADA JHABUA GRAMIN BANK(508515)
742 KARKELI MP-40-002-002-005/810
(AKHADAR) 		1740002002NRG24200620230099353 26/06/2023 bhuri bai rajak 1740002002WL004809 bhuri bai rajak 00697 BKID0MG1540 1020 1020 Processed 05/07/2023 702794244 bhuribairajak NARMADA JHABUA GRAMIN BANK(508515)
743 KARKELI MP-40-002-002-005/934
(AKHADAR) 		1740002002NRG24200620230099354 26/06/2023 SUNITA KOL 1740002002WL004809 SUNITA KOL 00697 BKID0MG1540 408 408 Processed 05/07/2023 702794244 SUNITAKOL STATE BANK OF INDIA(508548)
744 KARKELI MP-40-002-070-002/14-B
(MANIKPUR) 		1740002070NRG24260620230111691 26/06/2023 VIJAY KUMAR 1740002070WL005207 VIJAY KUMAR 00697 BKID0MG1540 800 800 Processed 05/07/2023 702794244 VIJAYKUMAR STATE BANK OF INDIA(508548)
745 KARKELI MP-40-002-070-002/386
(MANIKPUR) 		1740002070NRG24260620230111692 26/06/2023 MUNNI BAI 1740002070WL005207 MUNNI BAI 00697 BKID0MG1540 800 800 Processed 05/07/2023 702794244 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
746 KARKELI MP-40-002-070-002/393
(MANIKPUR) 		1740002070NRG24260620230111693 26/06/2023 PRYKASH MAHRA 1740002070WL005207 PRYKASH MAHRA 00697 BKID0MG1540 800 800 Processed 05/07/2023 702794244 PRYKASHMAHRA STATE BANK OF INDIA(508548)
747 KARKELI MP-40-002-070-002/56
(MANIKPUR) 		1740002070NRG24260620230111695 26/06/2023 rniya bai 1740002070WL005207 rniya bai 00697 BKID0MG1540 800 800 Processed 05/07/2023 702794244 rniyabai NARMADA JHABUA GRAMIN BANK(508515)
748 KARKELI MP-40-002-070-002/561
(MANIKPUR) 		1740002070NRG24260620230111697 26/06/2023 PREMLALmahra 1740002070WL005207 PREMLALmahra 00697 BKID0MG1540 800 800 Processed 05/07/2023 702794244 PREMLALmahra NARMADA JHABUA GRAMIN BANK(508515)
749 KARKELI MP-40-002-070-002/58
(MANIKPUR) 		1740002070NRG24260620230111698 26/06/2023 NIRSIYA BAI 1740002070WL005207 NIRSIYA BAI 00697 BKID0MG1540 800 800 Processed 05/07/2023 702794244 NIRSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
750 KARKELI MP-40-002-103-001/122
(Narwar) 		1740002103NRG24260620230112518 26/06/2023 MAMTA BAI 1740002103WL005230 MAMTA BAI 00697 BKID0MG1540 1200 1200 Processed 05/07/2023 702794244 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
751 KARKELI MP-40-002-103-001/122
(Narwar) 		1740002103NRG24260620230112517 26/06/2023 Ramlal sahu 1740002103WL005230 Ramlal sahu 00697 BKID0MG1540 1200 1200 Processed 05/07/2023 702794244 Ramlalsahu STATE BANK OF INDIA(508548)
752 KARKELI MP-40-002-103-001/136
(Narwar) 		1740002103NRG24260620230112520 26/06/2023 SARITA 1740002103WL005230 SARITA 00697 BKID0MG1540 1200 1200 Processed 05/07/2023 702794244 SARITA NARMADA JHABUA GRAMIN BANK(508515)
753 KARKELI MP-40-002-103-001/136
(Narwar) 		1740002103NRG24260620230112519 26/06/2023 SHIVKUMAR 1740002103WL005230 SHIVKUMAR 00697 BKID0MG1540 1200 1200 Processed 05/07/2023 702794244 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
754 KARKELI MP-40-002-103-001/146
(Narwar) 		1740002103NRG24260620230112521 26/06/2023 kodu sahu 1740002103WL005230 kodu sahu 00697 BKID0MG1540 1200 1200 Processed 05/07/2023 702794244 kodusahu STATE BANK OF INDIA(508548)
755 KARKELI MP-40-002-103-001/164
(Narwar) 		1740002103NRG24260620230112522 26/06/2023 basanti 1740002103WL005230 basanti 00697 BKID0MG1540 1200 1200 Processed 05/07/2023 702794244 basanti NARMADA JHABUA GRAMIN BANK(508515)
756 KARKELI MP-40-002-103-001/179
(Narwar) 		1740002103NRG24260620230112523 26/06/2023 ramnath 1740002103WL005230 ramnath 00697 BKID0MG1540 1200 1200 Processed 05/07/2023 702794244 ramnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23196 23196
757 KARKELI MP-40-002-032-002/654
(DHATURA) 		1740002000NRG24260620230111679 26/06/2023 DADULAL 1740002WL005199 DADULAL 00697 BKID0MG1542 2400 2400 Processed 05/07/2023 702794244 DADULAL STATE BANK OF INDIA(508548)
758 KARKELI MP-40-002-077-001/196
(NARWAR (25)) 		1740002077NRG24260620230112212 26/06/2023 Sohan LAL Yadav 1740002077WL005217 Sohan LAL Yadav 00697 BKID0MG1542 1200 1200 Processed 05/07/2023 702794244 SohanLALYadav NARMADA JHABUA GRAMIN BANK(508515)
759 KARKELI MP-40-002-077-001/198
(NARWAR (25)) 		1740002077NRG24260620230112214 26/06/2023 RAMSUDIN 1740002077WL005217 RAMSUDIN 00697 BKID0MG1542 1200 1200 Processed 05/07/2023 702794244 RAMSUDIN NARMADA JHABUA GRAMIN BANK(508515)
760 KARKELI MP-40-002-077-001/198
(NARWAR (25)) 		1740002077NRG24260620230112215 26/06/2023 USHA 1740002077WL005217 USHA 00697 BKID0MG1542 1200 1200 Processed 05/07/2023 702794244 USHA NARMADA JHABUA GRAMIN BANK(508515)
761 KARKELI MP-40-002-077-001/292-A
(NARWAR (25)) 		1740002077NRG24260620230112216 26/06/2023 Puniya 1740002077WL005217 Puniya 00697 BKID0MG1542 200 200 Processed 05/07/2023 702794244 Puniya STATE BANK OF INDIA(508548)
762 KARKELI MP-40-002-077-001/371
(NARWAR (25)) 		1740002077NRG24260620230112217 26/06/2023 LALMANI 1740002077WL005217 LALMANI 00697 BKID0MG1542 1200 1200 Processed 05/07/2023 702794244 LALMANI NARMADA JHABUA GRAMIN BANK(508515)
763 KARKELI MP-40-002-077-001/371
(NARWAR (25)) 		1740002077NRG24260620230112218 26/06/2023 VIMALA 1740002077WL005217 VIMALA 00697 BKID0MG1542 1200 1200 Processed 05/07/2023 702794244 VIMALA NARMADA JHABUA GRAMIN BANK(508515)
764 KARKELI MP-40-002-077-001/385
(NARWAR (25)) 		1740002077NRG24260620230112220 26/06/2023 LALATI 1740002077WL005217 LALATI 00697 BKID0MG1542 1200 1200 Processed 05/07/2023 702794244 LALATI NARMADA JHABUA GRAMIN BANK(508515)
765 KARKELI MP-40-002-077-001/397
(NARWAR (25)) 		1740002077NRG24260620230112222 26/06/2023 GOREE 1740002077WL005217 GOREE 00697 BKID0MG1542 1200 1200 Processed 05/07/2023 702794244 GOREE NARMADA JHABUA GRAMIN BANK(508515)
766 KARKELI MP-40-002-077-001/397
(NARWAR (25)) 		1740002077NRG24260620230112221 26/06/2023 SUDAMA 1740002077WL005217 SUDAMA 00697 BKID0MG1542 1200 1200 Processed 05/07/2023 702794244 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
767 KARKELI MP-40-002-077-001/492
(NARWAR (25)) 		1740002077NRG24260620230112223 26/06/2023 BASANT 1740002077WL005217 BASANT 00697 BKID0MG1542 200 200 Processed 05/07/2023 702794244 BASANT PUNJAB NATIONAL BANK(508568)
768 KARKELI MP-40-002-077-001/498
(NARWAR (25)) 		1740002077NRG24260620230112224 26/06/2023 LALMAN 1740002077WL005217 LALMAN 00697 BKID0MG1542 1200 1200 Processed 05/07/2023 702794244 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
769 KARKELI MP-40-002-077-001/54
(NARWAR (25)) 		1740002077NRG24260620230112227 26/06/2023 Rakesh Chaoudhary 1740002077WL005217 Rakesh Chaoudhary 00697 BKID0MG1542 800 800 Processed 05/07/2023 702794244 RakeshChaoudhary NARMADA JHABUA GRAMIN BANK(508515)
770 KARKELI MP-40-002-077-001/563
(NARWAR (25)) 		1740002077NRG24260620230112228 26/06/2023 ASHOK 1740002077WL005217 ASHOK 00697 BKID0MG1542 200 200 Processed 05/07/2023 702794244 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
771 KARKELI MP-40-002-077-001/677
(NARWAR (25)) 		1740002077NRG24260620230112234 26/06/2023 Mahesh Parasad Yadav 1740002077WL005217 Mahesh Parasad Yadav 00697 BKID0MG1542 1200 1200 Processed 05/07/2023 702794244 MaheshParasadYadav STATE BANK OF INDIA(508548)
SubTotal 15800 15800
772 KARKELI MP-40-002-077-001/64-A
(NARWAR (25)) 		1740002077NRG24260620230112231 26/06/2023 OMPRAKASH BAIGA 1740002077WL005217 OMPRAKASH BAIGA 00697 BKID0MG6099 1200 1200 Processed 05/07/2023 702794244 OMPRAKASHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
773 KARKELI MP-40-002-002-005/916-A
(AKHADAR) 		1740002002NRG24200620230099350 26/06/2023 Ramadhar sahu 1740002002WL004808 Ramadhar sahu 00697 BKID0NAMRGB 612 612 Processed 05/07/2023 702794244 Ramadharsahu NARMADA JHABUA GRAMIN BANK(508515)
774 KARKELI MP-40-002-011-001/270
(BANKA) 		1740002011NRG24260620230112812 26/06/2023 Ramsujan 1740002011WL005234 Ramsujan 00697 BKID0NAMRGB 1040 1040 Processed 05/07/2023 702794244 Ramsujan NARMADA JHABUA GRAMIN BANK(508515)
775 KARKELI MP-40-002-011-001/284
(BANKA) 		1740002011NRG24260620230112814 26/06/2023 Mahipal 1740002011WL005234 Mahipal 00697 BKID0NAMRGB 624 624 Processed 05/07/2023 702794244 Mahipal NARMADA JHABUA GRAMIN BANK(508515)
776 KARKELI MP-40-002-011-001/288-B
(BANKA) 		1740002011NRG24260620230112815 26/06/2023 Radha 1740002011WL005234 Radha 00697 BKID0NAMRGB 624 624 Processed 05/07/2023 702794244 Radha NARMADA JHABUA GRAMIN BANK(508515)
777 KARKELI MP-40-002-011-001/301-A
(BANKA) 		1740002011NRG24260620230112819 26/06/2023 Beti bai 1740002011WL005234 Beti bai 00697 BKID0NAMRGB 624 624 Processed 05/07/2023 702794244 Betibai NARMADA JHABUA GRAMIN BANK(508515)
778 KARKELI MP-40-002-011-001/311
(BANKA) 		1740002011NRG24260620230112827 26/06/2023 Ram singh 1740002011WL005234 Ram singh 00697 BKID0NAMRGB 1248 1248 Processed 05/07/2023 702794244 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
779 KARKELI MP-40-002-011-001/338
(BANKA) 		1740002011NRG24260620230112832 26/06/2023 Leela bai 1740002011WL005234 Leela bai 00697 BKID0NAMRGB 832 832 Processed 05/07/2023 702794244 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
780 KARKELI MP-40-002-011-001/444-A
(BANKA) 		1740002011NRG24260620230112851 26/06/2023 Sakun bai 1740002011WL005234 Sakun bai 00697 BKID0NAMRGB 1040 1040 Processed 05/07/2023 702794244 Sakunbai STATE BANK OF INDIA(508548)
781 KARKELI MP-40-002-011-001/783-B
(BANKA) 		1740002011NRG24260620230112860 26/06/2023 Shyam Bihari 1740002011WL005234 Shyam Bihari 00697 BKID0NAMRGB 1248 1248 Processed 05/07/2023 702794244 ShyamBihari STATE BANK OF INDIA(508548)
782 KARKELI MP-40-002-011-001/791-A
(BANKA) 		1740002011NRG24260620230112864 26/06/2023 Ramasre 1740002011WL005234 Ramasre 00697 BKID0NAMRGB 1248 1248 Processed 05/07/2023 702794244 Ramasre STATE BANK OF INDIA(508548)
783 KARKELI MP-40-002-011-001/791-A
(BANKA) 		1740002011NRG24260620230112863 26/06/2023 Ramasre 1740002011WL005234 Ramasre 00697 BKID0NAMRGB 1248 1248 Processed 05/07/2023 702794244 Ramasre STATE BANK OF INDIA(508548)
784 KARKELI MP-40-002-011-001/801-A
(BANKA) 		1740002011NRG24260620230112559 26/06/2023 Sarita 1740002011WL005232 Sarita 00697 BKID0NAMRGB 380 380 Processed 05/07/2023 702794244 Sarita STATE BANK OF INDIA(508548)
785 KARKELI MP-40-002-011-002/176-A
(BANKA) 		1740002011NRG24260620230112564 26/06/2023 Kallu bai 1740002011WL005232 Kallu bai 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702794244 Kallubai STATE BANK OF INDIA(508548)
786 KARKELI MP-40-002-011-002/177-A
(BANKA) 		1740002011NRG24260620230112566 26/06/2023 Munni bai 1740002011WL005232 Munni bai 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702794244 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
787 KARKELI MP-40-002-011-002/182
(BANKA) 		1740002011NRG24260620230112573 26/06/2023 Varsha 1740002011WL005232 Varsha 00697 BKID0NAMRGB 1140 1140 Processed 06/07/2023 702794244 Varsha INDIAN BANK(607105)
788 KARKELI MP-40-002-011-002/183
(BANKA) 		1740002011NRG24260620230112574 26/06/2023 Chhote singh 1740002011WL005232 Chhote singh 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702794244 Chhotesingh NARMADA JHABUA GRAMIN BANK(508515)
789 KARKELI MP-40-002-011-002/183
(BANKA) 		1740002011NRG24260620230112575 26/06/2023 Ram Bai 1740002011WL005232 Ram Bai 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702794244 RamBai NARMADA JHABUA GRAMIN BANK(508515)
790 KARKELI MP-40-002-011-002/186-A
(BANKA) 		1740002011NRG24260620230112580 26/06/2023 Babulal 1740002011WL005232 Babulal 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702794244 Babulal NARMADA JHABUA GRAMIN BANK(508515)
791 KARKELI MP-40-002-011-002/197-A
(BANKA) 		1740002011NRG24260620230112586 26/06/2023 Nirmala singh 1740002011WL005232 Nirmala singh 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702794244 Nirmalasingh NARMADA JHABUA GRAMIN BANK(508515)
792 KARKELI MP-40-002-011-002/687
(BANKA) 		1740002011NRG24260620230112597 26/06/2023 Kamta bai 1740002011WL005232 Kamta bai 00697 BKID0NAMRGB 950 950 Processed 05/07/2023 702794244 Kamtabai NARMADA JHABUA GRAMIN BANK(508515)
793 KARKELI MP-40-002-011-003/649-A
(BANKA) 		1740002011NRG24260620230112898 26/06/2023 Ramkumar 1740002011WL005234 Ramkumar 00697 BKID0NAMRGB 1040 1040 Processed 05/07/2023 702794244 Ramkumar STATE BANK OF INDIA(508548)
794 KARKELI MP-40-002-011-005/225
(BANKA) 		1740002011NRG24260620230112923 26/06/2023 Dhaniram 1740002011WL005234 Dhaniram 00697 BKID0NAMRGB 1248 1248 Processed 05/07/2023 702794244 Dhaniram NARMADA JHABUA GRAMIN BANK(508515)
795 KARKELI MP-40-002-011-005/232
(BANKA) 		1740002011NRG24260620230112927 26/06/2023 Sarswati 1740002011WL005234 Sarswati 00697 BKID0NAMRGB 1248 1248 Processed 05/07/2023 702794244 Sarswati NARMADA JHABUA GRAMIN BANK(508515)
796 KARKELI MP-40-002-070-002/543
(MANIKPUR) 		1740002070NRG24260620230111694 26/06/2023 LAKHAN KUMAR 1740002070WL005207 LAKHAN KUMAR 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 702794244 LAKHANKUMAR STATE BANK OF INDIA(508548)
797 KARKELI MP-40-002-074-002/153
(MUNDA) 		1740002074NRG24260620230111885 26/06/2023 DURGESH 1740002074WL005212 DURGESH 00697 BKID0NAMRGB 1080 1080 Processed 05/07/2023 702794244 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
798 KARKELI MP-40-002-077-001/118
(NARWAR (25)) 		1740002077NRG24260620230112208 26/06/2023 ramkumar 1740002077WL005217 ramkumar 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702794244 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 26314 26314
Total 889295 889295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_260623APB_FTO_128743 Bank of Baroda BARB0UMARIA UMARIA 2672
2 KARKELI MP1740002_260623APB_FTO_128743 Bank of India BKID0009417 UMARIA 3264
3 KARKELI MP1740002_260623APB_FTO_128743 Canara Bank CNRB0003727 UMARIA 2880
4 KARKELI MP1740002_260623APB_FTO_128743 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 2400
5 KARKELI MP1740002_260623APB_FTO_128743 Central Bank Of India CBIN0281551 KARKELI 333550
6 KARKELI MP1740002_260623APB_FTO_128743 Central Bank Of India CBIN0281551 umaria 17340
7 KARKELI MP1740002_260623APB_FTO_128743 Central Bank Of India CBIN0281967 KHALESAR 3856
8 KARKELI MP1740002_260623APB_FTO_128743 Central Bank Of India CBIN0282749 SUNDER DADAR 2856
9 KARKELI MP1740002_260623APB_FTO_128743 Central Bank Of India CBIN0282845 PINORA 185980
10 KARKELI MP1740002_260623APB_FTO_128743 Central Bank Of India CBIN0284706 BELAHARI 1200
11 KARKELI MP1740002_260623APB_FTO_128743 HDFC bank HDFC0004136 UMARIA 816
12 KARKELI MP1740002_260623APB_FTO_128743 Punjab National Bank PUNB0642300 UMARIYA 3350
13 KARKELI MP1740002_260623APB_FTO_128743 State Bank of India SBIN0001349 UMARIA 13884
14 KARKELI MP1740002_260623APB_FTO_128743 State Bank of India SBIN0003958 NOWROZABAD 54180
15 KARKELI MP1740002_260623APB_FTO_128743 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 2496
16 KARKELI MP1740002_260623APB_FTO_128743 State Bank of India SBIN0005512 CHANDIA 108862
17 KARKELI MP1740002_260623APB_FTO_128743 State Bank of India SBIN0012192 MARKET AREA UMARIA 1980
18 KARKELI MP1740002_260623APB_FTO_128743 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 380
19 KARKELI MP1740002_260623APB_FTO_128743 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 960
20 KARKELI MP1740002_260623APB_FTO_128743 UCO Bank UCBA0003094 Umaria 816
21 KARKELI MP1740002_260623APB_FTO_128743 Union Bank of India UBIN0558044 UMARIYA 4624
22 KARKELI MP1740002_260623APB_FTO_128743 Bandhan Bank Limited BDBL0001944 Shahdol 380
23 KARKELI MP1740002_260623APB_FTO_128743 India Post Payments Bank IPOS0000001 Shahdol 7200
24 KARKELI MP1740002_260623APB_FTO_128743 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 2400
25 KARKELI MP1740002_260623APB_FTO_128743 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 4255
26 KARKELI MP1740002_260623APB_FTO_128743 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 60204
27 KARKELI MP1740002_260623APB_FTO_128743 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 23196
28 KARKELI MP1740002_260623APB_FTO_128743 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 15800
29 KARKELI MP1740002_260623APB_FTO_128743 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 1200
30 KARKELI MP1740002_260623APB_FTO_128743 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 1412
31 KARKELI MP1740002_260623APB_FTO_128743 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 22622
32 KARKELI MP1740002_260623APB_FTO_128743 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 2280

Download In Excel