Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_050723APB_FTO_149072
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARKELI MP-40-002-022-002/416-A
(CHANDPUR) 		1740002022NRG24050720230134175 05/07/2023 MOOLCHAND RAJAK 1740002022WL005801 MOOLCHAND RAJAK 00045 BARB0UMARIA 1200 1200 Processed 28/07/2023 210545174 MOOLCHANDRAJAK BANK OF BARODA(606985)
2 KARKELI MP-40-002-028-002/637-A
(DEORI GAJRA) 		1740002000NRG24050720230134840 05/07/2023 Rajni Singh 1740002WL005832 Rajni Singh 00045 BARB0UMARIA 1407 1407 Processed 28/07/2023 210545174 RajniSingh BANK OF BARODA(606985)
3 KARKELI MP-40-002-055-001/48
(KOILARI-57) 		1740002055NRG24050720230134856 05/07/2023 Ramsakhi 1740002055WL005833 Ramsakhi 00045 BARB0UMARIA 1140 1140 Processed 28/07/2023 210545174 Ramsakhi BANK OF BARODA(606985)
4 KARKELI MP-40-002-055-001/744
(KOILARI-57) 		1740002055NRG24050720230134863 05/07/2023 sakun 1740002055WL005833 sakun 00045 BARB0UMARIA 1140 1140 Processed 28/07/2023 210545174 sakun BANK OF BARODA(606985)
5 KARKELI MP-40-002-067-001/798-B
(MAJHAULI KHURD) 		1740002000NRG24050720230134997 05/07/2023 amal singh 1740002WL005836 amal singh 00045 BARB0UMARIA 1400 1400 Processed 28/07/2023 210545174 amalsingh UNION BANK OF INDIA(508500)
6 KARKELI MP-40-002-067-001/808
(MAJHAULI KHURD) 		1740002000NRG24050720230135007 05/07/2023 pooja bai singh 1740002WL005836 pooja bai singh 00045 BARB0UMARIA 1400 1400 Processed 28/07/2023 210545174 poojabaisingh STATE BANK OF INDIA(508548)
7 KARKELI MP-40-002-067-001/808
(MAJHAULI KHURD) 		1740002000NRG24050720230135006 05/07/2023 surendra singh 1740002WL005836 surendra singh 00045 BARB0UMARIA 1400 1400 Processed 28/07/2023 210545174 surendrasingh UNION BANK OF INDIA(508500)
8 KARKELI MP-40-002-067-001/824-A
(MAJHAULI KHURD) 		1740002000NRG24050720230135021 05/07/2023 subhadri bai 1740002WL005836 subhadri bai 00045 BARB0UMARIA 1400 1400 Processed 28/07/2023 210545174 subhadribai STATE BANK OF INDIA(508548)
9 KARKELI MP-40-002-067-003/1094
(MAJHAULI KHURD) 		1740002000NRG24050720230135074 05/07/2023 Maikai Bai 1740002WL005840 Maikai Bai 00045 BARB0UMARIA 2600 2600 Processed 28/07/2023 210545174 MaikaiBai BANK OF BARODA(606985)
10 KARKELI MP-40-002-067-003/1114
(MAJHAULI KHURD) 		1740002000NRG24050720230135075 05/07/2023 Sonsay 1740002WL005840 Sonsay 00045 BARB0UMARIA 2600 2600 Processed 28/07/2023 210545174 Sonsay UNION BANK OF INDIA(508500)
SubTotal 15687 15687
11 KARKELI MP-40-002-067-001/1053-A
(MAJHAULI KHURD) 		1740002000NRG24050720230134985 05/07/2023 indra vati 1740002WL005836 indra vati 00048 BKID0009417 1400 1400 Processed 28/07/2023 210545174 indravati BANK OF INDIA(508505)
12 KARKELI MP-40-002-067-001/821-A
(MAJHAULI KHURD) 		1740002000NRG24050720230135015 05/07/2023 GENDA BAI 1740002WL005836 GENDA BAI 00048 BKID0009417 1400 1400 Processed 28/07/2023 210545174 GENDABAI BANK OF INDIA(508505)
13 KARKELI MP-40-002-067-001/965
(MAJHAULI KHURD) 		1740002000NRG24050720230135025 05/07/2023 koshilya bai 1740002WL005836 koshilya bai 00048 BKID0009417 1400 1400 Processed 28/07/2023 210545174 koshilyabai BANK OF INDIA(508505)
14 KARKELI MP-40-002-067-002/124-A
(MAJHAULI KHURD) 		1740002000NRG24050720230135028 05/07/2023 visarti bai 1740002WL005836 visarti bai 00048 BKID0009417 1400 1400 Processed 28/07/2023 210545174 visartibai UNION BANK OF INDIA(508500)
15 KARKELI MP-40-002-067-002/146-B
(MAJHAULI KHURD) 		1740002000NRG24050720230135071 05/07/2023 jawahar 1740002WL005840 jawahar 00048 BKID0009417 2600 2600 Processed 28/07/2023 210545174 jawahar UNION BANK OF INDIA(508500)
16 KARKELI MP-40-002-067-002/183-A
(MAJHAULI KHURD) 		1740002000NRG24050720230135031 05/07/2023 JAY PRAKASH MAHAR 1740002WL005836 JAY PRAKASH MAHAR 00048 BKID0009417 1400 1400 Processed 28/07/2023 210545174 JAYPRAKASHMAHAR BANK OF INDIA(508505)
17 KARKELI MP-40-002-067-002/29-B
(MAJHAULI KHURD) 		1740002000NRG24050720230135036 05/07/2023 Rinki devi 1740002WL005836 Rinki devi 00048 BKID0009417 1400 1400 Processed 28/07/2023 210545174 Rinkidevi STATE BANK OF INDIA(508548)
18 KARKELI MP-40-002-067-002/946-A
(MAJHAULI KHURD) 		1740002000NRG24050720230135039 05/07/2023 kailash singh 1740002WL005836 kailash singh 00048 BKID0009417 1400 1400 Processed 28/07/2023 210545174 kailashsingh UNION BANK OF INDIA(508500)
19 KARKELI MP-40-002-069-001/298
(MALI) 		1740002000NRG24050720230134254 05/07/2023 Budhiya Bai 1740002WL005804 Budhiya Bai 00048 BKID0009417 190 190 Processed 28/07/2023 210545174 BudhiyaBai BANK OF INDIA(508505)
20 KARKELI MP-40-002-069-001/300
(MALI) 		1740002000NRG24050720230134255 05/07/2023 Lallu singh 1740002WL005804 Lallu singh 00048 BKID0009417 380 380 Processed 28/07/2023 210545174 Lallusingh BANK OF INDIA(508505)
21 KARKELI MP-40-002-069-001/308
(MALI) 		1740002000NRG24050720230134256 05/07/2023 Mangal singh 1740002WL005804 Mangal singh 00048 BKID0009417 380 380 Processed 28/07/2023 210545174 Mangalsingh BANK OF INDIA(508505)
22 KARKELI MP-40-002-069-001/323
(MALI) 		1740002000NRG24050720230134257 05/07/2023 Bhoi singh 1740002WL005804 Bhoi singh 00048 BKID0009417 380 380 Processed 28/07/2023 210545174 Bhoisingh BANK OF INDIA(508505)
23 KARKELI MP-40-002-069-001/323
(MALI) 		1740002000NRG24050720230134258 05/07/2023 Satiya Bai 1740002WL005804 Satiya Bai 00048 BKID0009417 380 380 Processed 28/07/2023 210545174 SatiyaBai BANK OF INDIA(508505)
24 KARKELI MP-40-002-069-001/341
(MALI) 		1740002000NRG24050720230134259 05/07/2023 Samarti Bai 1740002WL005804 Samarti Bai 00048 BKID0009417 380 380 Processed 28/07/2023 210545174 SamartiBai BANK OF INDIA(508505)
25 KARKELI MP-40-002-069-001/343
(MALI) 		1740002000NRG24050720230134260 05/07/2023 Ysoda Bai 1740002WL005804 Ysoda Bai 00048 BKID0009417 190 190 Processed 28/07/2023 210545174 YsodaBai BANK OF INDIA(508505)
26 KARKELI MP-40-002-069-001/349
(MALI) 		1740002000NRG24050720230134261 05/07/2023 RAMPATI BAI 1740002WL005804 RAMPATI BAI 00048 BKID0009417 380 380 Processed 28/07/2023 210545174 RAMPATIBAI BANK OF INDIA(508505)
27 KARKELI MP-40-002-069-001/350
(MALI) 		1740002000NRG24050720230134262 05/07/2023 SUMANTRI BAI 1740002WL005804 SUMANTRI BAI 00048 BKID0009417 380 380 Processed 28/07/2023 210545174 SUMANTRIBAI BANK OF INDIA(508505)
28 KARKELI MP-40-002-069-001/362
(MALI) 		1740002000NRG24050720230134264 05/07/2023 Pappi Bai 1740002WL005804 Pappi Bai 00048 BKID0009417 380 380 Processed 28/07/2023 210545174 PappiBai BANK OF INDIA(508505)
29 KARKELI MP-40-002-069-001/379
(MALI) 		1740002000NRG24050720230134265 05/07/2023 Samhar singh 1740002WL005804 Samhar singh 00048 BKID0009417 380 380 Processed 28/07/2023 210545174 Samharsingh BANK OF INDIA(508505)
30 KARKELI MP-40-002-085-003/23
(PATHARI KALA) 		1740002085NRG24050720230134706 05/07/2023 indrawati bai 1740002085WL005831 indrawati bai 00048 BKID0009417 1020 1020 Processed 28/07/2023 210545174 indrawatibai NARMADA JHABUA GRAMIN BANK(508515)
31 KARKELI MP-40-002-085-003/353
(PATHARI KALA) 		1740002085NRG24050720230134715 05/07/2023 jagdeesh singh 1740002085WL005831 jagdeesh singh 00048 BKID0009417 1020 1020 Processed 28/07/2023 210545174 jagdeeshsingh BANK OF INDIA(508505)
32 KARKELI MP-40-002-085-003/353
(PATHARI KALA) 		1740002085NRG24050720230134714 05/07/2023 VIRAJIYA 1740002085WL005831 VIRAJIYA 00048 BKID0009417 1020 1020 Processed 28/07/2023 210545174 VIRAJIYA BANK OF INDIA(508505)
33 KARKELI MP-40-002-085-004/63
(PATHARI KALA) 		1740002085NRG24050720230134564 05/07/2023 SAROJ BAI 1740002085WL005827 SAROJ BAI 00048 BKID0009417 1080 1080 Processed 28/07/2023 210545174 SAROJBAI STATE BANK OF INDIA(508548)
34 KARKELI MP-40-002-085-004/65-A
(PATHARI KALA) 		1740002085NRG24050720230134736 05/07/2023 LALAN SINGH 1740002085WL005831 LALAN SINGH 00048 BKID0009417 1020 1020 Processed 28/07/2023 210545174 LALANSINGH BANK OF INDIA(508505)
35 KARKELI MP-40-002-085-004/729-A
(PATHARI KALA) 		1740002085NRG24050720230134741 05/07/2023 SUSILA BAI 1740002085WL005831 SUSILA BAI 00048 BKID0009417 1020 1020 Processed 28/07/2023 210545174 SUSILABAI STATE BANK OF INDIA(508548)
36 KARKELI MP-40-002-085-004/736
(PATHARI KALA) 		1740002085NRG24050720230134742 05/07/2023 rani bai 1740002085WL005831 rani bai 00048 BKID0009417 1020 1020 Processed 28/07/2023 210545174 ranibai STATE BANK OF INDIA(508548)
37 KARKELI MP-40-002-085-004/747
(PATHARI KALA) 		1740002085NRG24050720230134694 05/07/2023 Sukhamanti 1740002085WL005830 Sukhamanti 00048 BKID0009417 1080 1080 Processed 28/07/2023 210545174 Sukhamanti STATE BANK OF INDIA(508548)
38 KARKELI MP-40-002-085-004/86
(PATHARI KALA) 		1740002085NRG24050720230134696 05/07/2023 dropti 1740002085WL005830 dropti 00048 BKID0009417 1080 1080 Processed 28/07/2023 210545174 dropti BANK OF INDIA(508505)
39 KARKELI MP-40-002-085-004/86
(PATHARI KALA) 		1740002085NRG24050720230134695 05/07/2023 visram 1740002085WL005830 visram 00048 BKID0009417 1080 1080 Processed 28/07/2023 210545174 visram UNION BANK OF INDIA(508500)
40 KARKELI MP-40-002-085-004/862
(PATHARI KALA) 		1740002085NRG24050720230134567 05/07/2023 DEVAKI BAI 1740002085WL005827 DEVAKI BAI 00048 BKID0009417 1080 1080 Processed 28/07/2023 210545174 DEVAKIBAI BANK OF INDIA(508505)
41 KARKELI MP-40-002-085-004/95
(PATHARI KALA) 		1740002085NRG24050720230134705 05/07/2023 RATANI BAI 1740002085WL005830 RATANI BAI 00048 BKID0009417 1080 1080 Processed 28/07/2023 210545174 RATANIBAI BANK OF INDIA(508505)
42 KARKELI MP-40-002-085-004/992
(PATHARI KALA) 		1740002085NRG24050720230134569 05/07/2023 PUSPRAJ 1740002085WL005827 PUSPRAJ 00048 BKID0009417 1080 1080 Processed 28/07/2023 210545174 PUSPRAJ UNION BANK OF INDIA(508500)
43 KARKELI MP-40-002-106-001/56
(Kachhari) 		1740002000NRG24040720230133844 05/07/2023 BHISAM SINGH 1740002WL005786 BHISAM SINGH 00048 BKID0009417 516 516 Processed 28/07/2023 210545174 BHISAMSINGH BANK OF INDIA(508505)
SubTotal 30396 30396
44 KARKELI MP-40-002-022-002/389
(CHANDPUR) 		1740002022NRG24050720230134174 05/07/2023 sakshi barman 1740002022WL005801 sakshi barman 00078 CNRB0003727 1200 1200 Processed 28/07/2023 210545174 sakshibarman CANARA BANK(508532)
45 KARKELI MP-40-002-055-001/610
(KOILARI-57) 		1740002055NRG24050720230134859 05/07/2023 LALITA YADAV 1740002055WL005833 LALITA YADAV 00078 CNRB0003727 1140 1140 Processed 28/07/2023 210545174 LALITAYADAV CANARA BANK(508532)
46 KARKELI MP-40-002-085-004/1022
(PATHARI KALA) 		1740002085NRG24050720230134687 05/07/2023 SUNTI BAI 1740002085WL005830 SUNTI BAI 00078 CNRB0003727 1080 1080 Processed 28/07/2023 210545174 SUNTIBAI CANARA BANK(508532)
SubTotal 3420 3420
47 KARKELI MP-40-002-074-001/217
(MUNDA) 		1740002074NRG24050720230134072 05/07/2023 jagdeesh 1740002074WL005799 jagdeesh 00089 CBIN0281551 570 570 Processed 28/07/2023 210545174 jagdeesh CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-074-001/217
(MUNDA) 		1740002074NRG24050720230134071 05/07/2023 JAYMANTRI 1740002074WL005799 JAYMANTRI 00089 CBIN0281551 570 570 Processed 28/07/2023 210545174 JAYMANTRI CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-074-001/220
(MUNDA) 		1740002074NRG24050720230134073 05/07/2023 KALLU BAI 1740002074WL005799 KALLU BAI 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 KALLUBAI CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-074-001/223
(MUNDA) 		1740002074NRG24050720230134075 05/07/2023 KAPSHEE BAI 1740002074WL005799 KAPSHEE BAI 00089 CBIN0281551 570 570 Processed 28/07/2023 210545174 KAPSHEEBAI CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-074-001/223
(MUNDA) 		1740002074NRG24050720230134074 05/07/2023 RAMVISHAL 1740002074WL005799 RAMVISHAL 00089 CBIN0281551 570 570 Processed 28/07/2023 210545174 RAMVISHAL CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-074-001/224
(MUNDA) 		1740002074NRG24050720230134077 05/07/2023 RAMRATEE 1740002074WL005799 RAMRATEE 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 RAMRATEE CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-074-001/224
(MUNDA) 		1740002074NRG24050720230134076 05/07/2023 RANNOO 1740002074WL005799 RANNOO 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 RANNOO CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-074-001/226
(MUNDA) 		1740002074NRG24050720230134078 05/07/2023 CHINTOO 1740002074WL005799 CHINTOO 00089 CBIN0281551 190 190 Processed 28/07/2023 210545174 CHINTOO CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-074-001/229
(MUNDA) 		1740002074NRG24050720230134080 05/07/2023 Dheerendra 1740002074WL005799 Dheerendra 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 Dheerendra STATE BANK OF INDIA(508548)
56 KARKELI MP-40-002-074-001/229
(MUNDA) 		1740002074NRG24050720230134079 05/07/2023 MUNNA 1740002074WL005799 MUNNA 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 MUNNA IDBI BANK(607095)
57 KARKELI MP-40-002-074-001/234 -A
(MUNDA) 		1740002074NRG24050720230134081 05/07/2023 KISORIYA 1740002074WL005799 KISORIYA 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 KISORIYA CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-074-001/235
(MUNDA) 		1740002074NRG24050720230134082 05/07/2023 Brajbhan Baiga 1740002074WL005799 Brajbhan Baiga 00089 CBIN0281551 570 570 Processed 28/07/2023 210545174 BrajbhanBaiga CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-074-001/236
(MUNDA) 		1740002074NRG24050720230134083 05/07/2023 ANARKALEE 1740002074WL005799 ANARKALEE 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 ANARKALEE CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-074-001/239
(MUNDA) 		1740002074NRG24050720230134084 05/07/2023 NARESH 1740002074WL005799 NARESH 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 NARESH CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-074-001/242
(MUNDA) 		1740002074NRG24050720230134085 05/07/2023 SUMITRA 1740002074WL005799 SUMITRA 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 SUMITRA CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-074-001/244
(MUNDA) 		1740002074NRG24050720230134086 05/07/2023 Munni bai baiga 1740002074WL005799 Munni bai baiga 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 Munnibaibaiga CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-074-001/245
(MUNDA) 		1740002074NRG24050720230134087 05/07/2023 Ramrati 1740002074WL005799 Ramrati 00089 CBIN0281551 570 570 Processed 28/07/2023 210545174 Ramrati CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-074-001/246
(MUNDA) 		1740002074NRG24050720230134088 05/07/2023 URMILA 1740002074WL005799 URMILA 00089 CBIN0281551 570 570 Processed 28/07/2023 210545174 URMILA CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-074-001/247
(MUNDA) 		1740002074NRG24050720230134090 05/07/2023 KAUSHILAYA 1740002074WL005799 KAUSHILAYA 00089 CBIN0281551 380 380 Processed 28/07/2023 210545174 KAUSHILAYA CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-074-001/247
(MUNDA) 		1740002074NRG24050720230134089 05/07/2023 RAMSROVAR 1740002074WL005799 RAMSROVAR 00089 CBIN0281551 380 380 Processed 28/07/2023 210545174 RAMSROVAR CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-074-001/249
(MUNDA) 		1740002074NRG24050720230134091 05/07/2023 CHHOTE LAL 1740002074WL005799 CHHOTE LAL 00089 CBIN0281551 570 570 Processed 28/07/2023 210545174 CHHOTELAL CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-074-001/249
(MUNDA) 		1740002074NRG24050720230134092 05/07/2023 DHANIYA 1740002074WL005799 DHANIYA 00089 CBIN0281551 570 570 Processed 28/07/2023 210545174 DHANIYA CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-074-001/250
(MUNDA) 		1740002074NRG24050720230134094 05/07/2023 GULABBAI 1740002074WL005799 GULABBAI 00089 CBIN0281551 570 570 Processed 28/07/2023 210545174 GULABBAI CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-074-001/250
(MUNDA) 		1740002074NRG24050720230134093 05/07/2023 PHOLCHANDRA 1740002074WL005799 PHOLCHANDRA 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 PHOLCHANDRA STATE BANK OF INDIA(508548)
71 KARKELI MP-40-002-074-001/251
(MUNDA) 		1740002074NRG24050720230134096 05/07/2023 BASANTI 1740002074WL005799 BASANTI 00089 CBIN0281551 380 380 Processed 28/07/2023 210545174 BASANTI CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-074-001/251
(MUNDA) 		1740002074NRG24050720230134095 05/07/2023 SIYALAL 1740002074WL005799 SIYALAL 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 SIYALAL CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-074-001/252-A
(MUNDA) 		1740002074NRG24050720230134097 05/07/2023 gori bai 1740002074WL005799 gori bai 00089 CBIN0281551 380 380 Processed 28/07/2023 210545174 goribai CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-074-001/254
(MUNDA) 		1740002074NRG24050720230134098 05/07/2023 rooman 1740002074WL005799 rooman 00089 CBIN0281551 570 570 Processed 28/07/2023 210545174 rooman IDBI BANK(607095)
75 KARKELI MP-40-002-074-001/256
(MUNDA) 		1740002074NRG24050720230134099 05/07/2023 LAXMI 1740002074WL005799 LAXMI 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 LAXMI CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-074-001/261
(MUNDA) 		1740002074NRG24050720230134101 05/07/2023 MILLOO 1740002074WL005799 MILLOO 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 MILLOO CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-074-001/261
(MUNDA) 		1740002074NRG24050720230134100 05/07/2023 NATTHEE BAI 1740002074WL005799 NATTHEE BAI 00089 CBIN0281551 570 570 Processed 28/07/2023 210545174 NATTHEEBAI CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-074-001/263
(MUNDA) 		1740002074NRG24050720230134102 05/07/2023 MUNNEE BAI 1740002074WL005799 MUNNEE BAI 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 MUNNEEBAI CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-074-001/265
(MUNDA) 		1740002074NRG24050720230134104 05/07/2023 DAYARAM BAIGA 1740002074WL005799 DAYARAM BAIGA 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 DAYARAMBAIGA CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-074-001/265
(MUNDA) 		1740002074NRG24050720230134103 05/07/2023 SAROJ 1740002074WL005799 SAROJ 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 SAROJ CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-074-001/266
(MUNDA) 		1740002074NRG24050720230134105 05/07/2023 PREMIYA 1740002074WL005799 PREMIYA 00089 CBIN0281551 190 190 Processed 28/07/2023 210545174 PREMIYA CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-074-001/268
(MUNDA) 		1740002074NRG24050720230134106 05/07/2023 BELA BAI 1740002074WL005799 BELA BAI 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 BELABAI CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-074-001/269
(MUNDA) 		1740002074NRG24050720230134107 05/07/2023 PHOLCHANDRA 1740002074WL005799 PHOLCHANDRA 00089 CBIN0281551 380 380 Processed 28/07/2023 210545174 PHOLCHANDRA CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-074-001/269
(MUNDA) 		1740002074NRG24050720230134108 05/07/2023 SHEETA BAI 1740002074WL005799 SHEETA BAI 00089 CBIN0281551 570 570 Processed 28/07/2023 210545174 SHEETABAI IDBI BANK(607095)
85 KARKELI MP-40-002-074-001/270
(MUNDA) 		1740002074NRG24050720230134109 05/07/2023 LALLEE BAI 1740002074WL005799 LALLEE BAI 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 LALLEEBAI IDBI BANK(607095)
86 KARKELI MP-40-002-074-001/271
(MUNDA) 		1740002074NRG24050720230134110 05/07/2023 MEENA 1740002074WL005799 MEENA 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 MEENA CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-074-001/275
(MUNDA) 		1740002074NRG24050720230134111 05/07/2023 meena bai 1740002074WL005799 meena bai 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 meenabai CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-074-001/279
(MUNDA) 		1740002074NRG24050720230134114 05/07/2023 jalebiya 1740002074WL005799 jalebiya 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 jalebiya IDBI BANK(607095)
89 KARKELI MP-40-002-074-001/279
(MUNDA) 		1740002074NRG24050720230134113 05/07/2023 RAMKISHOR 1740002074WL005799 RAMKISHOR 00089 CBIN0281551 190 190 Processed 28/07/2023 210545174 RAMKISHOR CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-074-001/280
(MUNDA) 		1740002074NRG24050720230134117 05/07/2023 Pankaj Kumar 1740002074WL005799 Pankaj Kumar 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 PankajKumar CANARA BANK(508532)
91 KARKELI MP-40-002-074-001/280
(MUNDA) 		1740002074NRG24050720230134115 05/07/2023 ROHIT LAL 1740002074WL005799 ROHIT LAL 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 ROHITLAL CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-074-001/280
(MUNDA) 		1740002074NRG24050720230134116 05/07/2023 SOMVATEE 1740002074WL005799 SOMVATEE 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 SOMVATEE CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-074-001/282
(MUNDA) 		1740002074NRG24050720230134118 05/07/2023 suneeta 1740002074WL005799 suneeta 00089 CBIN0281551 570 570 Processed 28/07/2023 210545174 suneeta CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-074-001/283
(MUNDA) 		1740002074NRG24050720230134119 05/07/2023 TOLLEE 1740002074WL005799 TOLLEE 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 TOLLEE CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-074-001/284
(MUNDA) 		1740002074NRG24050720230134120 05/07/2023 BEENA BAI 1740002074WL005799 BEENA BAI 00089 CBIN0281551 570 570 Processed 28/07/2023 210545174 BEENABAI CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-074-001/285
(MUNDA) 		1740002074NRG24050720230134122 05/07/2023 BUDEE BAI 1740002074WL005799 BUDEE BAI 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 BUDEEBAI CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-074-001/285
(MUNDA) 		1740002074NRG24050720230134121 05/07/2023 KARELAL 1740002074WL005799 KARELAL 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 KARELAL CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-074-001/286
(MUNDA) 		1740002074NRG24050720230134123 05/07/2023 SUKVARIYA 1740002074WL005799 SUKVARIYA 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 SUKVARIYA CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-074-001/289
(MUNDA) 		1740002074NRG24050720230134124 05/07/2023 DILIYA 1740002074WL005799 DILIYA 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 DILIYA CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-074-001/292
(MUNDA) 		1740002074NRG24050720230134125 05/07/2023 BELIYA 1740002074WL005799 BELIYA 00089 CBIN0281551 570 570 Processed 28/07/2023 210545174 BELIYA CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-074-001/293
(MUNDA) 		1740002074NRG24050720230134126 05/07/2023 DYARAM 1740002074WL005799 DYARAM 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 DYARAM CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-074-001/293
(MUNDA) 		1740002074NRG24050720230134127 05/07/2023 SHANTEE BAI 1740002074WL005799 SHANTEE BAI 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 SHANTEEBAI CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-074-001/295
(MUNDA) 		1740002074NRG24050720230134128 05/07/2023 suneeta 1740002074WL005799 suneeta 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 suneeta CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-074-001/299
(MUNDA) 		1740002074NRG24050720230134129 05/07/2023 CHANDRAKALEE 1740002074WL005799 CHANDRAKALEE 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 CHANDRAKALEE CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-074-001/301
(MUNDA) 		1740002074NRG24050720230134130 05/07/2023 GORE LAL 1740002074WL005799 GORE LAL 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 GORELAL CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-074-001/401
(MUNDA) 		1740002074NRG24050720230134131 05/07/2023 RAMKRAPAL 1740002074WL005799 RAMKRAPAL 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 RAMKRAPAL CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-074-001/402
(MUNDA) 		1740002074NRG24050720230134132 05/07/2023 Sunita bai 1740002074WL005799 Sunita bai 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 Sunitabai IDBI BANK(607095)
108 KARKELI MP-40-002-074-001/403
(MUNDA) 		1740002074NRG24050720230134133 05/07/2023 INDRAVATI 1740002074WL005799 INDRAVATI 00089 CBIN0281551 190 190 Processed 28/07/2023 210545174 INDRAVATI CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-074-001/404
(MUNDA) 		1740002074NRG24050720230134026 05/07/2023 HARINATH 1740002074WL005798 HARINATH 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 HARINATH UCO BANK(607066)
110 KARKELI MP-40-002-074-001/408
(MUNDA) 		1740002074NRG24050720230134028 05/07/2023 Basntibai 1740002074WL005798 Basntibai 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 Basntibai CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-074-001/408
(MUNDA) 		1740002074NRG24050720230134027 05/07/2023 manoj 1740002074WL005798 manoj 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 manoj CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-074-001/409
(MUNDA) 		1740002074NRG24050720230134030 05/07/2023 CHOTEE BAI 1740002074WL005798 CHOTEE BAI 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 CHOTEEBAI CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-074-001/409
(MUNDA) 		1740002074NRG24050720230134029 05/07/2023 VISHNU 1740002074WL005798 VISHNU 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 VISHNU CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-074-001/410
(MUNDA) 		1740002074NRG24050720230134031 05/07/2023 RAMVLEE 1740002074WL005798 RAMVLEE 00089 CBIN0281551 190 190 Processed 28/07/2023 210545174 RAMVLEE CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-074-001/410
(MUNDA) 		1740002074NRG24050720230134032 05/07/2023 tiraso 1740002074WL005798 tiraso 00089 CBIN0281551 190 190 Processed 28/07/2023 210545174 tiraso CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-074-001/413
(MUNDA) 		1740002074NRG24050720230134033 05/07/2023 GUDDEE 1740002074WL005798 GUDDEE 00089 CBIN0281551 570 570 Processed 28/07/2023 210545174 GUDDEE CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-074-001/415
(MUNDA) 		1740002074NRG24050720230134034 05/07/2023 Geeta bai 1740002074WL005798 Geeta bai 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 Geetabai CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-074-001/419
(MUNDA) 		1740002074NRG24050720230134035 05/07/2023 chhoti bai 1740002074WL005798 chhoti bai 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 chhotibai CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-074-001/420
(MUNDA) 		1740002074NRG24050720230134036 05/07/2023 bhaiyalal 1740002074WL005798 bhaiyalal 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 bhaiyalal CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-074-001/423
(MUNDA) 		1740002074NRG24050720230134037 05/07/2023 Poonam 1740002074WL005798 Poonam 00089 CBIN0281551 570 570 Processed 28/07/2023 210545174 Poonam CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-074-001/431
(MUNDA) 		1740002074NRG24050720230134038 05/07/2023 Rajesh 1740002074WL005798 Rajesh 00089 CBIN0281551 380 380 Processed 28/07/2023 210545174 Rajesh CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-074-001/442
(MUNDA) 		1740002074NRG24050720230134041 05/07/2023 LAXMI BAI 1740002074WL005798 LAXMI BAI 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 LAXMIBAI CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-074-001/442
(MUNDA) 		1740002074NRG24050720230134040 05/07/2023 SHANIKUMAR 1740002074WL005798 SHANIKUMAR 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 SHANIKUMAR CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-074-001/453
(MUNDA) 		1740002074NRG24050720230134045 05/07/2023 RAJKUMARI 1740002074WL005798 RAJKUMARI 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 RAJKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
125 KARKELI MP-40-002-074-001/454
(MUNDA) 		1740002074NRG24050720230134047 05/07/2023 MEETA BAIGA 1740002074WL005798 MEETA BAIGA 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 MEETABAIGA IDBI BANK(607095)
126 KARKELI MP-40-002-074-001/454
(MUNDA) 		1740002074NRG24050720230134046 05/07/2023 RANJEET BAIGA 1740002074WL005798 RANJEET BAIGA 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 RANJEETBAIGA CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-074-001/458
(MUNDA) 		1740002074NRG24050720230134048 05/07/2023 ARCHNA BAIGA 1740002074WL005798 ARCHNA BAIGA 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 ARCHNABAIGA CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-074-001/480
(MUNDA) 		1740002074NRG24050720230134049 05/07/2023 DILRAJ 1740002074WL005798 DILRAJ 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 DILRAJ CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-074-001/514
(MUNDA) 		1740002074NRG24050720230134050 05/07/2023 NARENDRA BAIGA 1740002074WL005798 NARENDRA BAIGA 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 NARENDRABAIGA STATE BANK OF INDIA(508548)
130 KARKELI MP-40-002-074-001/515
(MUNDA) 		1740002074NRG24050720230134051 05/07/2023 Vimal Kumar 1740002074WL005798 Vimal Kumar 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 VimalKumar STATE BANK OF INDIA(508548)
131 KARKELI MP-40-002-074-001/534
(MUNDA) 		1740002074NRG24050720230134053 05/07/2023 SURENDRA PRASAD 1740002074WL005798 SURENDRA PRASAD 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 SURENDRAPRASAD CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-074-001/535
(MUNDA) 		1740002074NRG24050720230134054 05/07/2023 SUKHVARIYA 1740002074WL005798 SUKHVARIYA 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 SUKHVARIYA CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-074-001/536
(MUNDA) 		1740002074NRG24050720230134055 05/07/2023 Girdhari bBaiga 1740002074WL005798 Girdhari bBaiga 00089 CBIN0281551 570 570 Processed 28/07/2023 210545174 GirdharibBaiga CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-074-001/537
(MUNDA) 		1740002074NRG24050720230134057 05/07/2023 JANKI BAIGA 1740002074WL005798 JANKI BAIGA 00089 CBIN0281551 380 380 Processed 28/07/2023 210545174 JANKIBAIGA CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-074-001/537
(MUNDA) 		1740002074NRG24050720230134056 05/07/2023 Ramswarup 1740002074WL005798 Ramswarup 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 Ramswarup CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-074-001/538
(MUNDA) 		1740002074NRG24050720230134058 05/07/2023 Surendra 1740002074WL005798 Surendra 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 Surendra CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-074-001/541
(MUNDA) 		1740002074NRG24050720230134059 05/07/2023 Sunita 1740002074WL005798 Sunita 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 Sunita STATE BANK OF INDIA(508548)
138 KARKELI MP-40-002-074-001/557
(MUNDA) 		1740002074NRG24050720230134060 05/07/2023 Surya Prakash 1740002074WL005798 Surya Prakash 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 SuryaPrakash CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-074-001/561
(MUNDA) 		1740002074NRG24050720230134061 05/07/2023 AJAY 1740002074WL005798 AJAY 00089 CBIN0281551 190 190 Processed 28/07/2023 210545174 AJAY CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-074-001/567
(MUNDA) 		1740002074NRG24050720230134062 05/07/2023 Rakesh 1740002074WL005798 Rakesh 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 Rakesh CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-074-001/568
(MUNDA) 		1740002074NRG24050720230134063 05/07/2023 SACHIN KUMAR BAIGA 1740002074WL005798 SACHIN KUMAR BAIGA 00089 CBIN0281551 380 380 Processed 28/07/2023 210545174 SACHINKUMARBAIGA CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-074-001/570
(MUNDA) 		1740002074NRG24050720230134064 05/07/2023 Vinod 1740002074WL005798 Vinod 00089 CBIN0281551 190 190 Processed 28/07/2023 210545174 Vinod STATE BANK OF INDIA(508548)
143 KARKELI MP-40-002-074-001/571
(MUNDA) 		1740002074NRG24050720230134065 05/07/2023 Jivesh 1740002074WL005798 Jivesh 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 Jivesh CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-074-001/572
(MUNDA) 		1740002074NRG24050720230134066 05/07/2023 Deenbandhu 1740002074WL005798 Deenbandhu 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 Deenbandhu CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-074-001/573
(MUNDA) 		1740002074NRG24050720230134067 05/07/2023 Pratibha Baiga 1740002074WL005798 Pratibha Baiga 00089 CBIN0281551 380 380 Processed 28/07/2023 210545174 PratibhaBaiga CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-074-001/575
(MUNDA) 		1740002074NRG24050720230134068 05/07/2023 KANHAIYA LAL BAIGA 1740002074WL005798 KANHAIYA LAL BAIGA 00089 CBIN0281551 570 570 Processed 28/07/2023 210545174 KANHAIYALALBAIGA CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-074-001/585
(MUNDA) 		1740002074NRG24050720230134070 05/07/2023 Deepak Kumar 1740002074WL005798 Deepak Kumar 00089 CBIN0281551 760 760 Processed 28/07/2023 210545174 DeepakKumar STATE BANK OF INDIA(508548)
148 KARKELI MP-40-002-106-001/135
(Kachhari) 		1740002000NRG24040720230133770 05/07/2023 JAIBHAN 1740002WL005786 JAIBHAN 00089 CBIN0281551 516 516 Processed 28/07/2023 210545174 JAIBHAN CENTRAL BANK OF INDIA(607115)
SubTotal 65496 65496
149 KARKELI MP-40-002-039-002/830
(GHULGHULI) 		1740002039NRG24050720230134503 05/07/2023 PRAKASH CHANDRA KOTHAR 1740002039WL005818 PRAKASH CHANDRA KOTHAR 00089 CBIN0281967 1428 1428 Processed 28/07/2023 210545174 PRAKASHCHANDRAKOTHAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
150 KARKELI MP-40-002-106-001/123
(Kachhari) 		1740002000NRG24040720230133755 05/07/2023 SURESH 1740002WL005786 SURESH 00089 CBIN0281967 516 516 Processed 28/07/2023 210545174 SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 1944 1944
151 KARKELI MP-40-002-026-002/614
(DAGDOAA) 		1740002000NRG24050720230134976 05/07/2023 mukesh 1740002WL005835 mukesh 00089 CBIN0282186 2020 2020 Processed 28/07/2023 210545174 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 2020 2020
152 KARKELI MP-40-002-026-001/94
(DAGDOAA) 		1740002000NRG24050720230134867 05/07/2023 NAGENDR 1740002WL005835 NAGENDR 00089 CBIN0282845 1428 1428 Processed 28/07/2023 210545174 NAGENDR CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-026-002/413
(DAGDOAA) 		1740002000NRG24050720230134868 05/07/2023 Ishwardeen 1740002WL005835 Ishwardeen 00089 CBIN0282845 2222 2222 Processed 28/07/2023 210545174 Ishwardeen CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-026-002/415
(DAGDOAA) 		1740002000NRG24050720230134869 05/07/2023 Rukmani Dhuliya 1740002WL005835 Rukmani Dhuliya 00089 CBIN0282845 1212 1212 Processed 28/07/2023 210545174 RukmaniDhuliya CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-026-002/417
(DAGDOAA) 		1740002000NRG24050720230134870 05/07/2023 GHANSYAM 1740002WL005835 GHANSYAM 00089 CBIN0282845 404 404 Processed 28/07/2023 210545174 GHANSYAM CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-026-002/417
(DAGDOAA) 		1740002000NRG24050720230134871 05/07/2023 KESAR BAI 1740002WL005835 KESAR BAI 00089 CBIN0282845 1414 1414 Processed 28/07/2023 210545174 KESARBAI CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-026-002/419
(DAGDOAA) 		1740002000NRG24050720230134872 05/07/2023 laxmi bai 1740002WL005835 laxmi bai 00089 CBIN0282845 1414 1414 Processed 28/07/2023 210545174 laxmibai CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-026-002/423
(DAGDOAA) 		1740002000NRG24050720230134873 05/07/2023 SYAMLAL 1740002WL005835 SYAMLAL 00089 CBIN0282845 1818 1818 Processed 28/07/2023 210545174 SYAMLAL CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-026-002/429
(DAGDOAA) 		1740002000NRG24050720230134875 05/07/2023 CHAMPA 1740002WL005835 CHAMPA 00089 CBIN0282845 2222 2222 Processed 28/07/2023 210545174 CHAMPA CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-026-002/429
(DAGDOAA) 		1740002000NRG24050720230134874 05/07/2023 SHILKUMAR 1740002WL005835 SHILKUMAR 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 SHILKUMAR CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-026-002/433
(DAGDOAA) 		1740002000NRG24050720230134876 05/07/2023 subhadra 1740002WL005835 subhadra 00089 CBIN0282845 2222 2222 Processed 28/07/2023 210545174 subhadra CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-026-002/434
(DAGDOAA) 		1740002000NRG24050720230134877 05/07/2023 santosh singh 1740002WL005835 santosh singh 00089 CBIN0282845 2222 2222 Processed 28/07/2023 210545174 santoshsingh CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-026-002/448-A
(DAGDOAA) 		1740002000NRG24050720230134879 05/07/2023 Ankit Kumar 1740002WL005835 Ankit Kumar 00089 CBIN0282845 1414 1414 Processed 28/07/2023 210545174 AnkitKumar CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-026-002/448-A
(DAGDOAA) 		1740002000NRG24050720230134878 05/07/2023 Rajkumar Kol 1740002WL005835 Rajkumar Kol 00089 CBIN0282845 1414 1414 Processed 28/07/2023 210545174 RajkumarKol STATE BANK OF INDIA(508548)
165 KARKELI MP-40-002-026-002/450-B
(DAGDOAA) 		1740002000NRG24050720230134880 05/07/2023 Punam Bai 1740002WL005835 Punam Bai 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 PunamBai CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-026-002/451
(DAGDOAA) 		1740002000NRG24050720230134881 05/07/2023 KRIPAL 1740002WL005835 KRIPAL 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 KRIPAL CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-026-002/451
(DAGDOAA) 		1740002000NRG24050720230134882 05/07/2023 sumitra bai 1740002WL005835 sumitra bai 00089 CBIN0282845 2222 2222 Processed 28/07/2023 210545174 sumitrabai CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-026-002/452
(DAGDOAA) 		1740002000NRG24050720230134883 05/07/2023 RAMSINGH 1740002WL005835 RAMSINGH 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 RAMSINGH CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-026-002/454
(DAGDOAA) 		1740002000NRG24050720230134885 05/07/2023 INDRABHAN 1740002WL005835 INDRABHAN 00089 CBIN0282845 2222 2222 Processed 28/07/2023 210545174 INDRABHAN CENTRAL BANK OF INDIA(607115)
170 KARKELI MP-40-002-026-002/454
(DAGDOAA) 		1740002000NRG24050720230134884 05/07/2023 MUNNIBAI 1740002WL005835 MUNNIBAI 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 MUNNIBAI CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-026-002/454-A
(DAGDOAA) 		1740002000NRG24050720230134886 05/07/2023 THIRATHBIND SINGH 1740002WL005835 THIRATHBIND SINGH 00089 CBIN0282845 2222 2222 Processed 28/07/2023 210545174 THIRATHBINDSINGH CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-026-002/455
(DAGDOAA) 		1740002000NRG24050720230134887 05/07/2023 RANMAT 1740002WL005835 RANMAT 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 RANMAT CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-026-002/456
(DAGDOAA) 		1740002000NRG24050720230134888 05/07/2023 JANTI BAI 1740002WL005835 JANTI BAI 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 JANTIBAI CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-026-002/458
(DAGDOAA) 		1740002000NRG24050720230134889 05/07/2023 Bharat 1740002WL005835 Bharat 00089 CBIN0282845 1818 1818 Processed 28/07/2023 210545174 Bharat CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-026-002/458
(DAGDOAA) 		1740002000NRG24050720230134890 05/07/2023 POOJA SINGH 1740002WL005835 POOJA SINGH 00089 CBIN0282845 1616 1616 Processed 28/07/2023 210545174 POOJASINGH CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-026-002/459
(DAGDOAA) 		1740002000NRG24050720230134891 05/07/2023 VISHAMBHAR 1740002WL005835 VISHAMBHAR 00089 CBIN0282845 2222 2222 Processed 28/07/2023 210545174 VISHAMBHAR CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-026-002/460
(DAGDOAA) 		1740002000NRG24050720230134893 05/07/2023 GAYATRI 1740002WL005835 GAYATRI 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 GAYATRI CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-026-002/460
(DAGDOAA) 		1740002000NRG24050720230134892 05/07/2023 RAJBHAN 1740002WL005835 RAJBHAN 00089 CBIN0282845 2222 2222 Processed 28/07/2023 210545174 RAJBHAN CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-026-002/461
(DAGDOAA) 		1740002000NRG24050720230134894 05/07/2023 DOULAT 1740002WL005835 DOULAT 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 DOULAT CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-026-002/461
(DAGDOAA) 		1740002000NRG24050720230134895 05/07/2023 RADHA BAI 1740002WL005835 RADHA BAI 00089 CBIN0282845 1616 1616 Processed 28/07/2023 210545174 RADHABAI CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-026-002/461-A
(DAGDOAA) 		1740002000NRG24050720230134896 05/07/2023 CHAURASIYA BAI 1740002WL005835 CHAURASIYA BAI 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 CHAURASIYABAI CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-026-002/463
(DAGDOAA) 		1740002000NRG24050720230134897 05/07/2023 BHAVANI SINGH 1740002WL005835 BHAVANI SINGH 00089 CBIN0282845 1212 1212 Processed 28/07/2023 210545174 BHAVANISINGH CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-026-002/463
(DAGDOAA) 		1740002000NRG24050720230134898 05/07/2023 shanti bai 1740002WL005835 shanti bai 00089 CBIN0282845 1212 1212 Processed 28/07/2023 210545174 shantibai CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-026-002/466
(DAGDOAA) 		1740002000NRG24050720230134899 05/07/2023 PARVATI 1740002WL005835 PARVATI 00089 CBIN0282845 2222 2222 Processed 28/07/2023 210545174 PARVATI CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-026-002/467
(DAGDOAA) 		1740002000NRG24050720230134901 05/07/2023 RAMBAI 1740002WL005835 RAMBAI 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 RAMBAI CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-026-002/468
(DAGDOAA) 		1740002000NRG24050720230134902 05/07/2023 KUVARSINGH 1740002WL005835 KUVARSINGH 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 KUVARSINGH CENTRAL BANK OF INDIA(607115)
187 KARKELI MP-40-002-026-002/468
(DAGDOAA) 		1740002000NRG24050720230134903 05/07/2023 PARVATI 1740002WL005835 PARVATI 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 PARVATI CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-026-002/469
(DAGDOAA) 		1740002000NRG24050720230134904 05/07/2023 SANTANSINGH 1740002WL005835 SANTANSINGH 00089 CBIN0282845 1616 1616 Processed 28/07/2023 210545174 SANTANSINGH CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-026-002/469-A
(DAGDOAA) 		1740002000NRG24050720230134905 05/07/2023 AJAY SINGH 1740002WL005835 AJAY SINGH 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 AJAYSINGH CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-026-002/470
(DAGDOAA) 		1740002000NRG24050720230134906 05/07/2023 TULASI 1740002WL005835 TULASI 00089 CBIN0282845 2222 2222 Processed 28/07/2023 210545174 TULASI CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-026-002/470
(DAGDOAA) 		1740002000NRG24050720230134907 05/07/2023 YAMUNA SINGH 1740002WL005835 YAMUNA SINGH 00089 CBIN0282845 2222 2222 Processed 28/07/2023 210545174 YAMUNASINGH CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-026-002/471
(DAGDOAA) 		1740002000NRG24050720230134909 05/07/2023 DAYARAM 1740002WL005835 DAYARAM 00089 CBIN0282845 1414 1414 Processed 28/07/2023 210545174 DAYARAM CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-026-002/471
(DAGDOAA) 		1740002000NRG24050720230134908 05/07/2023 INDABAI 1740002WL005835 INDABAI 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 INDABAI STATE BANK OF INDIA(508548)
194 KARKELI MP-40-002-026-002/471-A
(DAGDOAA) 		1740002000NRG24050720230134910 05/07/2023 GEETA BAI GOND 1740002WL005835 GEETA BAI GOND 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 GEETABAIGOND CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-026-002/473
(DAGDOAA) 		1740002000NRG24050720230134911 05/07/2023 PUSHPA BAI 1740002WL005835 PUSHPA BAI 00089 CBIN0282845 2222 2222 Processed 28/07/2023 210545174 PUSHPABAI CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-026-002/473-A
(DAGDOAA) 		1740002000NRG24050720230134912 05/07/2023 savitri singh 1740002WL005835 savitri singh 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 savitrisingh CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-026-002/485
(DAGDOAA) 		1740002000NRG24050720230134915 05/07/2023 BIHARI 1740002WL005835 BIHARI 00089 CBIN0282845 2222 2222 Processed 28/07/2023 210545174 BIHARI CENTRAL BANK OF INDIA(607115)
198 KARKELI MP-40-002-026-002/488
(DAGDOAA) 		1740002000NRG24050720230134917 05/07/2023 NANBAI 1740002WL005835 NANBAI 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 NANBAI CENTRAL BANK OF INDIA(607115)
199 KARKELI MP-40-002-026-002/488
(DAGDOAA) 		1740002000NRG24050720230134916 05/07/2023 NARAYAN 1740002WL005835 NARAYAN 00089 CBIN0282845 1616 1616 Processed 28/07/2023 210545174 NARAYAN CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-026-002/492
(DAGDOAA) 		1740002000NRG24050720230134919 05/07/2023 GOVIND 1740002WL005835 GOVIND 00089 CBIN0282845 1616 1616 Processed 28/07/2023 210545174 GOVIND CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-026-002/492
(DAGDOAA) 		1740002000NRG24050720230134918 05/07/2023 savitri 1740002WL005835 savitri 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 savitri CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-026-002/494
(DAGDOAA) 		1740002000NRG24050720230134920 05/07/2023 Ram singh 1740002WL005835 Ram singh 00089 CBIN0282845 2222 2222 Processed 28/07/2023 210545174 Ramsingh STATE BANK OF INDIA(508548)
203 KARKELI MP-40-002-026-002/498
(DAGDOAA) 		1740002000NRG24050720230134921 05/07/2023 RAJKUMAR 1740002WL005835 RAJKUMAR 00089 CBIN0282845 606 606 Processed 28/07/2023 210545174 RAJKUMAR CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-026-002/498
(DAGDOAA) 		1740002000NRG24050720230134922 05/07/2023 seema bai 1740002WL005835 seema bai 00089 CBIN0282845 606 606 Processed 28/07/2023 210545174 seemabai CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-026-002/499
(DAGDOAA) 		1740002000NRG24050720230134923 05/07/2023 Chandkali 1740002WL005835 Chandkali 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 Chandkali CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-026-002/501
(DAGDOAA) 		1740002000NRG24050720230134924 05/07/2023 Sakun 1740002WL005835 Sakun 00089 CBIN0282845 2222 2222 Processed 28/07/2023 210545174 Sakun CENTRAL BANK OF INDIA(607115)
207 KARKELI MP-40-002-026-002/501
(DAGDOAA) 		1740002000NRG24050720230134925 05/07/2023 Sakun bai 1740002WL005835 Sakun bai 00089 CBIN0282845 2222 2222 Processed 28/07/2023 210545174 Sakunbai CENTRAL BANK OF INDIA(607115)
208 KARKELI MP-40-002-026-002/505
(DAGDOAA) 		1740002000NRG24050720230134926 05/07/2023 KUNTA BAI 1740002WL005835 KUNTA BAI 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 KUNTABAI CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-026-002/509
(DAGDOAA) 		1740002000NRG24050720230134927 05/07/2023 KAMLESH 1740002WL005835 KAMLESH 00089 CBIN0282845 2222 2222 Processed 28/07/2023 210545174 KAMLESH CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-026-002/509
(DAGDOAA) 		1740002000NRG24050720230134928 05/07/2023 MAMATA 1740002WL005835 MAMATA 00089 CBIN0282845 2222 2222 Processed 28/07/2023 210545174 MAMATA CENTRAL BANK OF INDIA(607115)
211 KARKELI MP-40-002-026-002/511
(DAGDOAA) 		1740002000NRG24050720230134930 05/07/2023 MUNNI BAI 1740002WL005835 MUNNI BAI 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 MUNNIBAI CENTRAL BANK OF INDIA(607115)
212 KARKELI MP-40-002-026-002/511
(DAGDOAA) 		1740002000NRG24050720230134929 05/07/2023 shivcharan 1740002WL005835 shivcharan 00089 CBIN0282845 1414 1414 Processed 28/07/2023 210545174 shivcharan CENTRAL BANK OF INDIA(607115)
213 KARKELI MP-40-002-026-002/519
(DAGDOAA) 		1740002000NRG24050720230134932 05/07/2023 BAGHRAJ 1740002WL005835 BAGHRAJ 00089 CBIN0282845 1212 1212 Processed 28/07/2023 210545174 BAGHRAJ CENTRAL BANK OF INDIA(607115)
214 KARKELI MP-40-002-026-002/519
(DAGDOAA) 		1740002000NRG24050720230134931 05/07/2023 Meera 1740002WL005835 Meera 00089 CBIN0282845 1818 1818 Processed 28/07/2023 210545174 Meera CENTRAL BANK OF INDIA(607115)
215 KARKELI MP-40-002-026-002/521-B
(DAGDOAA) 		1740002000NRG24050720230134933 05/07/2023 DHANPAL SINGH 1740002WL005835 DHANPAL SINGH 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 DHANPALSINGH CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-026-002/523
(DAGDOAA) 		1740002000NRG24050720230134934 05/07/2023 LALITA DEVI 1740002WL005835 LALITA DEVI 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 LALITADEVI CENTRAL BANK OF INDIA(607115)
217 KARKELI MP-40-002-026-002/523
(DAGDOAA) 		1740002000NRG24050720230134935 05/07/2023 SUSHILA 1740002WL005835 SUSHILA 00089 CBIN0282845 1414 1414 Processed 28/07/2023 210545174 SUSHILA CENTRAL BANK OF INDIA(607115)
218 KARKELI MP-40-002-026-002/531
(DAGDOAA) 		1740002000NRG24050720230134937 05/07/2023 RAMVATI 1740002WL005835 RAMVATI 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 RAMVATI AXIS BANK(607153)
219 KARKELI MP-40-002-026-002/531
(DAGDOAA) 		1740002000NRG24050720230134936 05/07/2023 SIVPRASAD 1740002WL005835 SIVPRASAD 00089 CBIN0282845 1010 1010 Processed 28/07/2023 210545174 SIVPRASAD CENTRAL BANK OF INDIA(607115)
220 KARKELI MP-40-002-026-002/534
(DAGDOAA) 		1740002000NRG24050720230134938 05/07/2023 MEERA BAI 1740002WL005835 MEERA BAI 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 MEERABAI CENTRAL BANK OF INDIA(607115)
221 KARKELI MP-40-002-026-002/536-B
(DAGDOAA) 		1740002000NRG24050720230134939 05/07/2023 Gayatri Bai 1740002WL005835 Gayatri Bai 00089 CBIN0282845 202 202 Processed 28/07/2023 210545174 GayatriBai CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-026-002/540
(DAGDOAA) 		1740002000NRG24050720230134941 05/07/2023 INDRAPAL 1740002WL005835 INDRAPAL 00089 CBIN0282845 1414 1414 Processed 28/07/2023 210545174 INDRAPAL CENTRAL BANK OF INDIA(607115)
223 KARKELI MP-40-002-026-002/540
(DAGDOAA) 		1740002000NRG24050720230134940 05/07/2023 JALEBIYA 1740002WL005835 JALEBIYA 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 JALEBIYA CENTRAL BANK OF INDIA(607115)
224 KARKELI MP-40-002-026-002/542-A
(DAGDOAA) 		1740002000NRG24050720230134942 05/07/2023 satybhan singh 1740002WL005835 satybhan singh 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 satybhansingh CENTRAL BANK OF INDIA(607115)
225 KARKELI MP-40-002-026-002/544
(DAGDOAA) 		1740002000NRG24050720230134944 05/07/2023 HARIPAL SINGH 1740002WL005835 HARIPAL SINGH 00089 CBIN0282845 1616 1616 Processed 28/07/2023 210545174 HARIPALSINGH CENTRAL BANK OF INDIA(607115)
226 KARKELI MP-40-002-026-002/544
(DAGDOAA) 		1740002000NRG24050720230134943 05/07/2023 URMILA 1740002WL005835 URMILA 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 URMILA CENTRAL BANK OF INDIA(607115)
227 KARKELI MP-40-002-026-002/545
(DAGDOAA) 		1740002000NRG24050720230134945 05/07/2023 ROHAN 1740002WL005835 ROHAN 00089 CBIN0282845 2222 2222 Processed 28/07/2023 210545174 ROHAN CENTRAL BANK OF INDIA(607115)
228 KARKELI MP-40-002-026-002/545
(DAGDOAA) 		1740002000NRG24050720230134946 05/07/2023 savitri 1740002WL005835 savitri 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 savitri CENTRAL BANK OF INDIA(607115)
229 KARKELI MP-40-002-026-002/545-A
(DAGDOAA) 		1740002000NRG24050720230134947 05/07/2023 MANTI DEVI 1740002WL005835 MANTI DEVI 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 MANTIDEVI CENTRAL BANK OF INDIA(607115)
230 KARKELI MP-40-002-026-002/548
(DAGDOAA) 		1740002000NRG24050720230134950 05/07/2023 DEBVATI 1740002WL005835 DEBVATI 00089 CBIN0282845 2222 2222 Processed 28/07/2023 210545174 DEBVATI CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-026-002/548
(DAGDOAA) 		1740002000NRG24050720230134949 05/07/2023 SHAMBHU SINGH 1740002WL005835 SHAMBHU SINGH 00089 CBIN0282845 2222 2222 Processed 28/07/2023 210545174 SHAMBHUSINGH CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-026-002/549
(DAGDOAA) 		1740002000NRG24050720230134951 05/07/2023 VIdya bai 1740002WL005835 VIdya bai 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 VIdyabai CENTRAL BANK OF INDIA(607115)
233 KARKELI MP-40-002-026-002/550
(DAGDOAA) 		1740002000NRG24050720230134954 05/07/2023 AHILYA 1740002WL005835 AHILYA 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 AHILYA CENTRAL BANK OF INDIA(607115)
234 KARKELI MP-40-002-026-002/550
(DAGDOAA) 		1740002000NRG24050720230134953 05/07/2023 SHAMBHU 1740002WL005835 SHAMBHU 00089 CBIN0282845 1616 1616 Processed 28/07/2023 210545174 SHAMBHU CENTRAL BANK OF INDIA(607115)
235 KARKELI MP-40-002-026-002/553
(DAGDOAA) 		1740002000NRG24050720230134955 05/07/2023 MAYA 1740002WL005835 MAYA 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 MAYA CENTRAL BANK OF INDIA(607115)
236 KARKELI MP-40-002-026-002/553-A
(DAGDOAA) 		1740002000NRG24050720230134956 05/07/2023 SONSHAH SINGH 1740002WL005835 SONSHAH SINGH 00089 CBIN0282845 2222 2222 Processed 28/07/2023 210545174 SONSHAHSINGH CENTRAL BANK OF INDIA(607115)
237 KARKELI MP-40-002-026-002/554
(DAGDOAA) 		1740002000NRG24050720230134957 05/07/2023 BAMMI BAI 1740002WL005835 BAMMI BAI 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 BAMMIBAI CENTRAL BANK OF INDIA(607115)
238 KARKELI MP-40-002-026-002/555
(DAGDOAA) 		1740002000NRG24050720230134958 05/07/2023 REVATI BAI 1740002WL005835 REVATI BAI 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 REVATIBAI CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-026-002/578
(DAGDOAA) 		1740002000NRG24050720230134959 05/07/2023 GOVIND SINGH 1740002WL005835 GOVIND SINGH 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
240 KARKELI MP-40-002-026-002/578
(DAGDOAA) 		1740002000NRG24050720230134960 05/07/2023 PREMIYA BAI 1740002WL005835 PREMIYA BAI 00089 CBIN0282845 1616 1616 Processed 28/07/2023 210545174 PREMIYABAI CENTRAL BANK OF INDIA(607115)
241 KARKELI MP-40-002-026-002/593
(DAGDOAA) 		1740002000NRG24050720230134961 05/07/2023 CHANDRABHAN 1740002WL005835 CHANDRABHAN 00089 CBIN0282845 2222 2222 Processed 28/07/2023 210545174 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
242 KARKELI MP-40-002-026-002/594
(DAGDOAA) 		1740002000NRG24050720230134962 05/07/2023 savitri 1740002WL005835 savitri 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 savitri CENTRAL BANK OF INDIA(607115)
243 KARKELI MP-40-002-026-002/598
(DAGDOAA) 		1740002000NRG24050720230134963 05/07/2023 BIRENDRA 1740002WL005835 BIRENDRA 00089 CBIN0282845 2222 2222 Processed 28/07/2023 210545174 BIRENDRA CENTRAL BANK OF INDIA(607115)
244 KARKELI MP-40-002-026-002/598
(DAGDOAA) 		1740002000NRG24050720230134964 05/07/2023 madhu singh 1740002WL005835 madhu singh 00089 CBIN0282845 2222 2222 Processed 28/07/2023 210545174 madhusingh CENTRAL BANK OF INDIA(607115)
245 KARKELI MP-40-002-026-002/599
(DAGDOAA) 		1740002000NRG24050720230134965 05/07/2023 GAYAPRASAD 1740002WL005835 GAYAPRASAD 00089 CBIN0282845 2222 2222 Processed 28/07/2023 210545174 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
246 KARKELI MP-40-002-026-002/599
(DAGDOAA) 		1740002000NRG24050720230134966 05/07/2023 SAROJ SINGH 1740002WL005835 SAROJ SINGH 00089 CBIN0282845 2222 2222 Processed 28/07/2023 210545174 SAROJSINGH CENTRAL BANK OF INDIA(607115)
247 KARKELI MP-40-002-026-002/606
(DAGDOAA) 		1740002000NRG24050720230134967 05/07/2023 udaypal 1740002WL005835 udaypal 00089 CBIN0282845 1212 1212 Processed 28/07/2023 210545174 udaypal CENTRAL BANK OF INDIA(607115)
248 KARKELI MP-40-002-026-002/608
(DAGDOAA) 		1740002000NRG24050720230134970 05/07/2023 DINESH 1740002WL005835 DINESH 00089 CBIN0282845 1616 1616 Processed 28/07/2023 210545174 DINESH CENTRAL BANK OF INDIA(607115)
249 KARKELI MP-40-002-026-002/608
(DAGDOAA) 		1740002000NRG24050720230134969 05/07/2023 HEMA BAI 1740002WL005835 HEMA BAI 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 HEMABAI CENTRAL BANK OF INDIA(607115)
250 KARKELI MP-40-002-026-002/609
(DAGDOAA) 		1740002000NRG24050720230134971 05/07/2023 kunti 1740002WL005835 kunti 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 kunti CENTRAL BANK OF INDIA(607115)
251 KARKELI MP-40-002-026-002/610
(DAGDOAA) 		1740002000NRG24050720230134972 05/07/2023 KUSHAL BAI 1740002WL005835 KUSHAL BAI 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 KUSHALBAI CENTRAL BANK OF INDIA(607115)
252 KARKELI MP-40-002-026-002/611
(DAGDOAA) 		1740002000NRG24050720230134974 05/07/2023 AMAR SINGH 1740002WL005835 AMAR SINGH 00089 CBIN0282845 1616 1616 Processed 28/07/2023 210545174 AMARSINGH CENTRAL BANK OF INDIA(607115)
253 KARKELI MP-40-002-026-002/611
(DAGDOAA) 		1740002000NRG24050720230134973 05/07/2023 MEENA 1740002WL005835 MEENA 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 MEENA CENTRAL BANK OF INDIA(607115)
254 KARKELI MP-40-002-026-002/612
(DAGDOAA) 		1740002000NRG24050720230134975 05/07/2023 ARTI SINGH GOND 1740002WL005835 ARTI SINGH GOND 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 ARTISINGHGOND CENTRAL BANK OF INDIA(607115)
255 KARKELI MP-40-002-026-002/614
(DAGDOAA) 		1740002000NRG24050720230134977 05/07/2023 REETA BAI 1740002WL005835 REETA BAI 00089 CBIN0282845 2020 2020 Processed 28/07/2023 210545174 REETABAI CENTRAL BANK OF INDIA(607115)
256 KARKELI MP-40-002-026-002/615
(DAGDOAA) 		1740002000NRG24050720230134978 05/07/2023 MANOHAR SINGH 1740002WL005835 MANOHAR SINGH 00089 CBIN0282845 1414 1414 Processed 28/07/2023 210545174 MANOHARSINGH STATE BANK OF INDIA(508548)
257 KARKELI MP-40-002-026-002/764
(DAGDOAA) 		1740002000NRG24050720230134982 05/07/2023 PUSHPENDRA SINGH 1740002WL005835 PUSHPENDRA SINGH 00089 CBIN0282845 2222 2222 Processed 28/07/2023 210545174 PUSHPENDRASINGH CENTRAL BANK OF INDIA(607115)
258 KARKELI MP-40-002-028-001/107
(DEORI GAJRA) 		1740002000NRG24050720230134184 05/07/2023 Duasha 1740002WL005802 Duasha 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 Duasha CENTRAL BANK OF INDIA(607115)
259 KARKELI MP-40-002-028-001/108
(DEORI GAJRA) 		1740002000NRG24050720230134185 05/07/2023 BISARTI BAI 1740002WL005802 BISARTI BAI 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 BISARTIBAI CENTRAL BANK OF INDIA(607115)
260 KARKELI MP-40-002-028-001/109
(DEORI GAJRA) 		1740002000NRG24050720230134186 05/07/2023 RAMPAL 1740002WL005802 RAMPAL 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 RAMPAL CENTRAL BANK OF INDIA(607115)
261 KARKELI MP-40-002-028-001/11
(DEORI GAJRA) 		1740002000NRG24050720230134188 05/07/2023 Lalli 1740002WL005802 Lalli 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 Lalli CENTRAL BANK OF INDIA(607115)
262 KARKELI MP-40-002-028-001/113-B
(DEORI GAJRA) 		1740002000NRG24050720230134191 05/07/2023 Sulochna Bai 1740002WL005802 Sulochna Bai 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 SulochnaBai CENTRAL BANK OF INDIA(607115)
263 KARKELI MP-40-002-028-001/130-A
(DEORI GAJRA) 		1740002000NRG24050720230134192 05/07/2023 Seema Bai 1740002WL005802 Seema Bai 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 SeemaBai CENTRAL BANK OF INDIA(607115)
264 KARKELI MP-40-002-028-001/141
(DEORI GAJRA) 		1740002000NRG24050720230134193 05/07/2023 KAPSI BAI 1740002WL005802 KAPSI BAI 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 KAPSIBAI CENTRAL BANK OF INDIA(607115)
265 KARKELI MP-40-002-028-001/142
(DEORI GAJRA) 		1740002000NRG24050720230134194 05/07/2023 Bihari 1740002WL005802 Bihari 00089 CBIN0282845 1005 1005 Processed 28/07/2023 210545174 Bihari CENTRAL BANK OF INDIA(607115)
266 KARKELI MP-40-002-028-001/142
(DEORI GAJRA) 		1740002000NRG24050720230134195 05/07/2023 Nanbai 1740002WL005802 Nanbai 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 Nanbai CENTRAL BANK OF INDIA(607115)
267 KARKELI MP-40-002-028-001/175
(DEORI GAJRA) 		1740002000NRG24050720230134197 05/07/2023 Sakun Bai 1740002WL005802 Sakun Bai 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 SakunBai CENTRAL BANK OF INDIA(607115)
268 KARKELI MP-40-002-028-001/175
(DEORI GAJRA) 		1740002000NRG24050720230134196 05/07/2023 vagwandas 1740002WL005802 vagwandas 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 vagwandas CENTRAL BANK OF INDIA(607115)
269 KARKELI MP-40-002-028-001/26
(DEORI GAJRA) 		1740002000NRG24050720230134199 05/07/2023 BHAARAT 1740002WL005802 BHAARAT 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 BHAARAT CENTRAL BANK OF INDIA(607115)
270 KARKELI MP-40-002-028-001/26
(DEORI GAJRA) 		1740002000NRG24050720230134200 05/07/2023 NANHI BAI 1740002WL005802 NANHI BAI 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 NANHIBAI CENTRAL BANK OF INDIA(607115)
271 KARKELI MP-40-002-028-001/27
(DEORI GAJRA) 		1740002000NRG24050720230134201 05/07/2023 SANTI BAI 1740002WL005802 SANTI BAI 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 SANTIBAI CENTRAL BANK OF INDIA(607115)
272 KARKELI MP-40-002-028-001/27-B
(DEORI GAJRA) 		1740002000NRG24050720230134202 05/07/2023 Pooja Bai 1740002WL005802 Pooja Bai 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 PoojaBai CENTRAL BANK OF INDIA(607115)
273 KARKELI MP-40-002-028-001/31-A
(DEORI GAJRA) 		1740002000NRG24050720230134203 05/07/2023 Phulchand Kori 1740002WL005802 Phulchand Kori 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 PhulchandKori CENTRAL BANK OF INDIA(607115)
274 KARKELI MP-40-002-028-001/34
(DEORI GAJRA) 		1740002000NRG24050720230134205 05/07/2023 GIRDHARI 1740002WL005802 GIRDHARI 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 GIRDHARI CENTRAL BANK OF INDIA(607115)
275 KARKELI MP-40-002-028-001/5-B
(DEORI GAJRA) 		1740002000NRG24050720230134207 05/07/2023 Fuljhariya Bai 1740002WL005802 Fuljhariya Bai 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 FuljhariyaBai CENTRAL BANK OF INDIA(607115)
276 KARKELI MP-40-002-028-001/55
(DEORI GAJRA) 		1740002000NRG24050720230134208 05/07/2023 Fhula Bai 1740002WL005802 Fhula Bai 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 FhulaBai CENTRAL BANK OF INDIA(607115)
277 KARKELI MP-40-002-028-001/57
(DEORI GAJRA) 		1740002000NRG24050720230134209 05/07/2023 Gomti 1740002WL005802 Gomti 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 Gomti CENTRAL BANK OF INDIA(607115)
278 KARKELI MP-40-002-028-001/64
(DEORI GAJRA) 		1740002000NRG24050720230134211 05/07/2023 JAGDHAARI 1740002WL005802 JAGDHAARI 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 JAGDHAARI CENTRAL BANK OF INDIA(607115)
279 KARKELI MP-40-002-028-001/64
(DEORI GAJRA) 		1740002000NRG24050720230134212 05/07/2023 Sunitra 1740002WL005802 Sunitra 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 Sunitra CENTRAL BANK OF INDIA(607115)
280 KARKELI MP-40-002-028-001/70
(DEORI GAJRA) 		1740002000NRG24050720230134214 05/07/2023 HETRAM 1740002WL005802 HETRAM 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 HETRAM CENTRAL BANK OF INDIA(607115)
281 KARKELI MP-40-002-028-001/71
(DEORI GAJRA) 		1740002000NRG24050720230134215 05/07/2023 BASANTI 1740002WL005802 BASANTI 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 BASANTI CENTRAL BANK OF INDIA(607115)
282 KARKELI MP-40-002-028-001/71
(DEORI GAJRA) 		1740002000NRG24050720230134216 05/07/2023 Dinesh Baiga 1740002WL005802 Dinesh Baiga 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 DineshBaiga CENTRAL BANK OF INDIA(607115)
283 KARKELI MP-40-002-028-001/73-B
(DEORI GAJRA) 		1740002000NRG24050720230134218 05/07/2023 Kaosal Baiga 1740002WL005802 Kaosal Baiga 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 KaosalBaiga CENTRAL BANK OF INDIA(607115)
284 KARKELI MP-40-002-028-001/93
(DEORI GAJRA) 		1740002000NRG24050720230134220 05/07/2023 Shyam Bai 1740002WL005802 Shyam Bai 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 ShyamBai CENTRAL BANK OF INDIA(607115)
285 KARKELI MP-40-002-028-001/94-A
(DEORI GAJRA) 		1740002000NRG24050720230134221 05/07/2023 Ramdeen Baiga 1740002WL005802 Ramdeen Baiga 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 RamdeenBaiga CENTRAL BANK OF INDIA(607115)
286 KARKELI MP-40-002-028-001/95
(DEORI GAJRA) 		1740002000NRG24050720230134222 05/07/2023 baldhari 1740002WL005802 baldhari 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 baldhari STATE BANK OF INDIA(508548)
287 KARKELI MP-40-002-028-001/95
(DEORI GAJRA) 		1740002000NRG24050720230134223 05/07/2023 Bulli 1740002WL005802 Bulli 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 Bulli CENTRAL BANK OF INDIA(607115)
288 KARKELI MP-40-002-028-001/95-C
(DEORI GAJRA) 		1740002000NRG24050720230134225 05/07/2023 Laxmi Bai Baiga 1740002WL005802 Laxmi Bai Baiga 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 LaxmiBaiBaiga CENTRAL BANK OF INDIA(607115)
289 KARKELI MP-40-002-028-002/118
(DEORI GAJRA) 		1740002000NRG24050720230134226 05/07/2023 Babbi 1740002WL005802 Babbi 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 Babbi CENTRAL BANK OF INDIA(607115)
290 KARKELI MP-40-002-028-002/154
(DEORI GAJRA) 		1740002000NRG24050720230134227 05/07/2023 Bhagmaniya Bai 1740002WL005802 Bhagmaniya Bai 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 BhagmaniyaBai CENTRAL BANK OF INDIA(607115)
291 KARKELI MP-40-002-028-002/203
(DEORI GAJRA) 		1740002000NRG24050720230134751 05/07/2023 KODIYA 1740002WL005832 KODIYA 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 KODIYA CENTRAL BANK OF INDIA(607115)
292 KARKELI MP-40-002-028-002/205
(DEORI GAJRA) 		1740002000NRG24050720230134752 05/07/2023 guddi bai 1740002WL005832 guddi bai 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 guddibai CENTRAL BANK OF INDIA(607115)
293 KARKELI MP-40-002-028-002/205
(DEORI GAJRA) 		1740002000NRG24050720230134753 05/07/2023 SITAAPI 1740002WL005832 SITAAPI 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 SITAAPI CENTRAL BANK OF INDIA(607115)
294 KARKELI MP-40-002-028-002/213
(DEORI GAJRA) 		1740002000NRG24050720230134754 05/07/2023 BULLI BAI 1740002WL005832 BULLI BAI 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 BULLIBAI CENTRAL BANK OF INDIA(607115)
295 KARKELI MP-40-002-028-002/220
(DEORI GAJRA) 		1740002000NRG24050720230134755 05/07/2023 BEENA BAI 1740002WL005832 BEENA BAI 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 BEENABAI CENTRAL BANK OF INDIA(607115)
296 KARKELI MP-40-002-028-002/237
(DEORI GAJRA) 		1740002000NRG24050720230134759 05/07/2023 BATTO BAI 1740002WL005832 BATTO BAI 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 BATTOBAI CENTRAL BANK OF INDIA(607115)
297 KARKELI MP-40-002-028-002/237
(DEORI GAJRA) 		1740002000NRG24050720230134758 05/07/2023 GYANEE 1740002WL005832 GYANEE 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 GYANEE CENTRAL BANK OF INDIA(607115)
298 KARKELI MP-40-002-028-002/241
(DEORI GAJRA) 		1740002000NRG24050720230134760 05/07/2023 natthu lal 1740002WL005832 natthu lal 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 natthulal CENTRAL BANK OF INDIA(607115)
299 KARKELI MP-40-002-028-002/25
(DEORI GAJRA) 		1740002000NRG24050720230134228 05/07/2023 Tulsi 1740002WL005802 Tulsi 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 Tulsi CENTRAL BANK OF INDIA(607115)
300 KARKELI MP-40-002-028-002/251
(DEORI GAJRA) 		1740002000NRG24050720230134761 05/07/2023 DILRAJ 1740002WL005832 DILRAJ 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 DILRAJ CENTRAL BANK OF INDIA(607115)
301 KARKELI MP-40-002-028-002/251
(DEORI GAJRA) 		1740002000NRG24050720230134762 05/07/2023 Yasoda 1740002WL005832 Yasoda 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 Yasoda CENTRAL BANK OF INDIA(607115)
302 KARKELI MP-40-002-028-002/259
(DEORI GAJRA) 		1740002000NRG24050720230134763 05/07/2023 RAMKUMAR 1740002WL005832 RAMKUMAR 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 RAMKUMAR CENTRAL BANK OF INDIA(607115)
303 KARKELI MP-40-002-028-002/259-A
(DEORI GAJRA) 		1740002000NRG24050720230134764 05/07/2023 Sashi Bai Kol 1740002WL005832 Sashi Bai Kol 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 SashiBaiKol CENTRAL BANK OF INDIA(607115)
304 KARKELI MP-40-002-028-002/273
(DEORI GAJRA) 		1740002000NRG24050720230134768 05/07/2023 savitri 1740002WL005832 savitri 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 savitri CENTRAL BANK OF INDIA(607115)
305 KARKELI MP-40-002-028-002/276
(DEORI GAJRA) 		1740002000NRG24050720230134769 05/07/2023 Lachman 1740002WL005832 Lachman 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 Lachman CENTRAL BANK OF INDIA(607115)
306 KARKELI MP-40-002-028-002/276
(DEORI GAJRA) 		1740002000NRG24050720230134770 05/07/2023 Lalli Bai 1740002WL005832 Lalli Bai 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 LalliBai CENTRAL BANK OF INDIA(607115)
307 KARKELI MP-40-002-028-002/277
(DEORI GAJRA) 		1740002000NRG24050720230134771 05/07/2023 Santosiya 1740002WL005832 Santosiya 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 Santosiya CENTRAL BANK OF INDIA(607115)
308 KARKELI MP-40-002-028-002/281
(DEORI GAJRA) 		1740002000NRG24050720230134772 05/07/2023 LALLA 1740002WL005832 LALLA 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 LALLA CENTRAL BANK OF INDIA(607115)
309 KARKELI MP-40-002-028-002/282
(DEORI GAJRA) 		1740002000NRG24050720230134773 05/07/2023 Tulsi Bai 1740002WL005832 Tulsi Bai 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 TulsiBai CENTRAL BANK OF INDIA(607115)
310 KARKELI MP-40-002-028-002/287-A
(DEORI GAJRA) 		1740002000NRG24050720230134775 05/07/2023 Jagannath shukla 1740002WL005832 Jagannath shukla 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 Jagannathshukla JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
311 KARKELI MP-40-002-028-002/291
(DEORI GAJRA) 		1740002000NRG24050720230134777 05/07/2023 Shubhas Pal 1740002WL005832 Shubhas Pal 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 ShubhasPal CENTRAL BANK OF INDIA(607115)
312 KARKELI MP-40-002-028-002/296
(DEORI GAJRA) 		1740002000NRG24050720230134778 05/07/2023 ANEETA 1740002WL005832 ANEETA 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 ANEETA CENTRAL BANK OF INDIA(607115)
313 KARKELI MP-40-002-028-002/297
(DEORI GAJRA) 		1740002000NRG24050720230134779 05/07/2023 Ashok 1740002WL005832 Ashok 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 Ashok CENTRAL BANK OF INDIA(607115)
314 KARKELI MP-40-002-028-002/300
(DEORI GAJRA) 		1740002000NRG24050720230134780 05/07/2023 Soni Bai 1740002WL005832 Soni Bai 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 SoniBai CENTRAL BANK OF INDIA(607115)
315 KARKELI MP-40-002-028-002/311
(DEORI GAJRA) 		1740002000NRG24050720230134782 05/07/2023 Radha Bai 1740002WL005832 Radha Bai 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 RadhaBai CENTRAL BANK OF INDIA(607115)
316 KARKELI MP-40-002-028-002/311
(DEORI GAJRA) 		1740002000NRG24050720230134781 05/07/2023 tolli bai 1740002WL005832 tolli bai 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 tollibai CENTRAL BANK OF INDIA(607115)
317 KARKELI MP-40-002-028-002/313
(DEORI GAJRA) 		1740002000NRG24050720230134783 05/07/2023 CHANDRAKALI 1740002WL005832 CHANDRAKALI 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 CHANDRAKALI CENTRAL BANK OF INDIA(607115)
318 KARKELI MP-40-002-028-002/314
(DEORI GAJRA) 		1740002000NRG24050720230134784 05/07/2023 SHYAMBAI 1740002WL005832 SHYAMBAI 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 SHYAMBAI CENTRAL BANK OF INDIA(607115)
319 KARKELI MP-40-002-028-002/322
(DEORI GAJRA) 		1740002000NRG24050720230134785 05/07/2023 Gaytri Bai 1740002WL005832 Gaytri Bai 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 GaytriBai STATE BANK OF INDIA(508548)
320 KARKELI MP-40-002-028-002/337
(DEORI GAJRA) 		1740002000NRG24050720230134788 05/07/2023 SHYAM BAI 1740002WL005832 SHYAM BAI 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 SHYAMBAI CENTRAL BANK OF INDIA(607115)
321 KARKELI MP-40-002-028-002/350
(DEORI GAJRA) 		1740002000NRG24050720230134789 05/07/2023 Ram Bai 1740002WL005832 Ram Bai 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 RamBai CENTRAL BANK OF INDIA(607115)
322 KARKELI MP-40-002-028-002/356
(DEORI GAJRA) 		1740002000NRG24050720230134790 05/07/2023 Sohgariya 1740002WL005832 Sohgariya 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 Sohgariya CENTRAL BANK OF INDIA(607115)
323 KARKELI MP-40-002-028-002/356-A
(DEORI GAJRA) 		1740002000NRG24050720230134791 05/07/2023 Soniya Bai 1740002WL005832 Soniya Bai 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 SoniyaBai CENTRAL BANK OF INDIA(607115)
324 KARKELI MP-40-002-028-002/357
(DEORI GAJRA) 		1740002000NRG24050720230134792 05/07/2023 bisarti 1740002WL005832 bisarti 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 bisarti CENTRAL BANK OF INDIA(607115)
325 KARKELI MP-40-002-028-002/358
(DEORI GAJRA) 		1740002000NRG24050720230134794 05/07/2023 PARSHU 1740002WL005832 PARSHU 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 PARSHU CENTRAL BANK OF INDIA(607115)
326 KARKELI MP-40-002-028-002/364
(DEORI GAJRA) 		1740002000NRG24050720230134795 05/07/2023 SUNEETA 1740002WL005832 SUNEETA 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 SUNEETA CENTRAL BANK OF INDIA(607115)
327 KARKELI MP-40-002-028-002/376
(DEORI GAJRA) 		1740002000NRG24050720230134230 05/07/2023 Kncna Singh 1740002WL005802 Kncna Singh 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 KncnaSingh CENTRAL BANK OF INDIA(607115)
328 KARKELI MP-40-002-028-002/378
(DEORI GAJRA) 		1740002000NRG24050720230134796 05/07/2023 MEERA BAI 1740002WL005832 MEERA BAI 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 MEERABAI CENTRAL BANK OF INDIA(607115)
329 KARKELI MP-40-002-028-002/380
(DEORI GAJRA) 		1740002000NRG24050720230134797 05/07/2023 NOKHELAL 1740002WL005832 NOKHELAL 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 NOKHELAL CENTRAL BANK OF INDIA(607115)
330 KARKELI MP-40-002-028-002/388
(DEORI GAJRA) 		1740002000NRG24050720230134798 05/07/2023 Bhagvati Bai 1740002WL005832 Bhagvati Bai 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 BhagvatiBai CENTRAL BANK OF INDIA(607115)
331 KARKELI MP-40-002-028-002/390
(DEORI GAJRA) 		1740002000NRG24050720230134801 05/07/2023 Meena Bai Kol 1740002WL005832 Meena Bai Kol 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 MeenaBaiKol CENTRAL BANK OF INDIA(607115)
332 KARKELI MP-40-002-028-002/390
(DEORI GAJRA) 		1740002000NRG24050720230134800 05/07/2023 SANTOSH 1740002WL005832 SANTOSH 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 SANTOSH CENTRAL BANK OF INDIA(607115)
333 KARKELI MP-40-002-028-002/403-A
(DEORI GAJRA) 		1740002000NRG24050720230134802 05/07/2023 Semiya Bai Kol 1740002WL005832 Semiya Bai Kol 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 SemiyaBaiKol CENTRAL BANK OF INDIA(607115)
334 KARKELI MP-40-002-028-002/409
(DEORI GAJRA) 		1740002000NRG24050720230134231 05/07/2023 RAMPRASAD 1740002WL005802 RAMPRASAD 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 RAMPRASAD CENTRAL BANK OF INDIA(607115)
335 KARKELI MP-40-002-028-002/409
(DEORI GAJRA) 		1740002000NRG24050720230134805 05/07/2023 Sasita 1740002WL005832 Sasita 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 Sasita CENTRAL BANK OF INDIA(607115)
336 KARKELI MP-40-002-028-002/432
(DEORI GAJRA) 		1740002000NRG24050720230134233 05/07/2023 Damodar 1740002WL005802 Damodar 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 Damodar CENTRAL BANK OF INDIA(607115)
337 KARKELI MP-40-002-028-002/432
(DEORI GAJRA) 		1740002000NRG24050720230134232 05/07/2023 Saroj Bai 1740002WL005802 Saroj Bai 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 SarojBai CENTRAL BANK OF INDIA(607115)
338 KARKELI MP-40-002-028-002/438
(DEORI GAJRA) 		1740002000NRG24050720230134809 05/07/2023 MUNNI BAI 1740002WL005832 MUNNI BAI 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 MUNNIBAI CENTRAL BANK OF INDIA(607115)
339 KARKELI MP-40-002-028-002/439
(DEORI GAJRA) 		1740002000NRG24050720230134234 05/07/2023 BISESAR 1740002WL005802 BISESAR 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 BISESAR CENTRAL BANK OF INDIA(607115)
340 KARKELI MP-40-002-028-002/439
(DEORI GAJRA) 		1740002000NRG24050720230134235 05/07/2023 Reeta Bai 1740002WL005802 Reeta Bai 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 ReetaBai CENTRAL BANK OF INDIA(607115)
341 KARKELI MP-40-002-028-002/441-A
(DEORI GAJRA) 		1740002000NRG24050720230134237 05/07/2023 Gaytri Singh 1740002WL005802 Gaytri Singh 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 GaytriSingh CENTRAL BANK OF INDIA(607115)
342 KARKELI MP-40-002-028-002/459
(DEORI GAJRA) 		1740002000NRG24050720230134810 05/07/2023 Mahabali 1740002WL005832 Mahabali 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 Mahabali CENTRAL BANK OF INDIA(607115)
343 KARKELI MP-40-002-028-002/459
(DEORI GAJRA) 		1740002000NRG24050720230134811 05/07/2023 Santhosiya 1740002WL005832 Santhosiya 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 Santhosiya CENTRAL BANK OF INDIA(607115)
344 KARKELI MP-40-002-028-002/497
(DEORI GAJRA) 		1740002000NRG24050720230134812 05/07/2023 SAOHN 1740002WL005832 SAOHN 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 SAOHN STATE BANK OF INDIA(508548)
345 KARKELI MP-40-002-028-002/498
(DEORI GAJRA) 		1740002000NRG24050720230134814 05/07/2023 GIRJA BAI 1740002WL005832 GIRJA BAI 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 GIRJABAI CENTRAL BANK OF INDIA(607115)
346 KARKELI MP-40-002-028-002/501
(DEORI GAJRA) 		1740002000NRG24050720230134817 05/07/2023 MAOHNLAL 1740002WL005832 MAOHNLAL 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 MAOHNLAL CENTRAL BANK OF INDIA(607115)
347 KARKELI MP-40-002-028-002/504
(DEORI GAJRA) 		1740002000NRG24050720230134819 05/07/2023 Sangeeta 1740002WL005832 Sangeeta 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 Sangeeta CENTRAL BANK OF INDIA(607115)
348 KARKELI MP-40-002-028-002/504
(DEORI GAJRA) 		1740002000NRG24050720230134818 05/07/2023 santosh 1740002WL005832 santosh 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 santosh CENTRAL BANK OF INDIA(607115)
349 KARKELI MP-40-002-028-002/505
(DEORI GAJRA) 		1740002000NRG24050720230134820 05/07/2023 soniya 1740002WL005832 soniya 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 soniya CENTRAL BANK OF INDIA(607115)
350 KARKELI MP-40-002-028-002/509
(DEORI GAJRA) 		1740002000NRG24050720230134822 05/07/2023 sampatiya bai 1740002WL005832 sampatiya bai 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 sampatiyabai CENTRAL BANK OF INDIA(607115)
351 KARKELI MP-40-002-028-002/517
(DEORI GAJRA) 		1740002000NRG24050720230134823 05/07/2023 PUNIYA BAI 1740002WL005832 PUNIYA BAI 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 PUNIYABAI CENTRAL BANK OF INDIA(607115)
352 KARKELI MP-40-002-028-002/523-A
(DEORI GAJRA) 		1740002000NRG24050720230134825 05/07/2023 Pappu Kachhi 1740002WL005832 Pappu Kachhi 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 PappuKachhi BANK OF INDIA(508505)
353 KARKELI MP-40-002-028-002/523-A
(DEORI GAJRA) 		1740002000NRG24050720230134826 05/07/2023 Savitri Bai Kachhi 1740002WL005832 Savitri Bai Kachhi 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 SavitriBaiKachhi CENTRAL BANK OF INDIA(607115)
354 KARKELI MP-40-002-028-002/56
(DEORI GAJRA) 		1740002000NRG24050720230134238 05/07/2023 Bhanmati 1740002WL005802 Bhanmati 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 Bhanmati CENTRAL BANK OF INDIA(607115)
355 KARKELI MP-40-002-028-002/584
(DEORI GAJRA) 		1740002000NRG24050720230134831 05/07/2023 SUNEETA 1740002WL005832 SUNEETA 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 SUNEETA CENTRAL BANK OF INDIA(607115)
356 KARKELI MP-40-002-028-002/588
(DEORI GAJRA) 		1740002000NRG24050720230134834 05/07/2023 Meera Bai 1740002WL005832 Meera Bai 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 MeeraBai CENTRAL BANK OF INDIA(607115)
357 KARKELI MP-40-002-028-002/588
(DEORI GAJRA) 		1740002000NRG24050720230134833 05/07/2023 Nanka 1740002WL005832 Nanka 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 Nanka CENTRAL BANK OF INDIA(607115)
358 KARKELI MP-40-002-028-002/601
(DEORI GAJRA) 		1740002000NRG24050720230134835 05/07/2023 PHOOL BAI 1740002WL005832 PHOOL BAI 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 PHOOLBAI CENTRAL BANK OF INDIA(607115)
359 KARKELI MP-40-002-028-002/614
(DEORI GAJRA) 		1740002000NRG24050720230134836 05/07/2023 SAMPATIYA 1740002WL005832 SAMPATIYA 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 SAMPATIYA CENTRAL BANK OF INDIA(607115)
360 KARKELI MP-40-002-028-002/624
(DEORI GAJRA) 		1740002000NRG24050720230134838 05/07/2023 MANTI BAI 1740002WL005832 MANTI BAI 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 MANTIBAI CENTRAL BANK OF INDIA(607115)
361 KARKELI MP-40-002-028-002/641
(DEORI GAJRA) 		1740002000NRG24050720230134842 05/07/2023 Tilki Bai 1740002WL005832 Tilki Bai 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 TilkiBai STATE BANK OF INDIA(508548)
362 KARKELI MP-40-002-028-002/643
(DEORI GAJRA) 		1740002000NRG24050720230134844 05/07/2023 BHUVNESHVAR 1740002WL005832 BHUVNESHVAR 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 BHUVNESHVAR CENTRAL BANK OF INDIA(607115)
363 KARKELI MP-40-002-028-002/653
(DEORI GAJRA) 		1740002000NRG24050720230134845 05/07/2023 Savitri Bai 1740002WL005832 Savitri Bai 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 SavitriBai CENTRAL BANK OF INDIA(607115)
364 KARKELI MP-40-002-028-002/654
(DEORI GAJRA) 		1740002000NRG24050720230134846 05/07/2023 Asha 1740002WL005832 Asha 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 Asha CENTRAL BANK OF INDIA(607115)
365 KARKELI MP-40-002-028-002/657
(DEORI GAJRA) 		1740002000NRG24050720230134848 05/07/2023 URMILA 1740002WL005832 URMILA 00089 CBIN0282845 1407 1407 Processed 28/07/2023 210545174 URMILA CENTRAL BANK OF INDIA(607115)
366 KARKELI MP-40-002-028-002/74
(DEORI GAJRA) 		1740002000NRG24050720230134239 05/07/2023 TIJANIYA 1740002WL005802 TIJANIYA 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 TIJANIYA CENTRAL BANK OF INDIA(607115)
367 KARKELI MP-40-002-028-002/75
(DEORI GAJRA) 		1740002000NRG24050720230134240 05/07/2023 Chameliya 1740002WL005802 Chameliya 00089 CBIN0282845 1608 1608 Processed 28/07/2023 210545174 Chameliya CENTRAL BANK OF INDIA(607115)
368 KARKELI MP-40-002-106-001/149
(Kachhari) 		1740002000NRG24040720230133780 05/07/2023 DUIJI BAI 1740002WL005786 DUIJI BAI 00089 CBIN0282845 516 516 Processed 28/07/2023 210545174 DUIJIBAI CENTRAL BANK OF INDIA(607115)
369 KARKELI MP-40-002-106-001/15
(Kachhari) 		1740002000NRG24040720230133783 05/07/2023 AASHA BAI 1740002WL005786 AASHA BAI 00089 CBIN0282845 344 344 Processed 28/07/2023 210545174 AASHABAI CENTRAL BANK OF INDIA(607115)
370 KARKELI MP-40-002-106-001/325
(Kachhari) 		1740002000NRG24040720230133796 05/07/2023 CHANDA BAI 1740002WL005786 CHANDA BAI 00089 CBIN0282845 344 344 Processed 29/07/2023 210545174 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 KARKELI MP-40-002-106-001/327
(Kachhari) 		1740002000NRG24040720230133799 05/07/2023 SANTOSH SINGH 1740002WL005786 SANTOSH SINGH 00089 CBIN0282845 344 344 Processed 28/07/2023 210545174 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
372 KARKELI MP-40-002-106-001/332
(Kachhari) 		1740002000NRG24040720230133804 05/07/2023 SUMITRA BAI 1740002WL005786 SUMITRA BAI 00089 CBIN0282845 344 344 Processed 28/07/2023 210545174 SUMITRABAI CENTRAL BANK OF INDIA(607115)
373 KARKELI MP-40-002-106-001/342
(Kachhari) 		1740002000NRG24040720230133811 05/07/2023 SEMKALI 1740002WL005786 SEMKALI 00089 CBIN0282845 516 516 Processed 28/07/2023 210545174 SEMKALI CENTRAL BANK OF INDIA(607115)
374 KARKELI MP-40-002-106-001/440
(Kachhari) 		1740002000NRG24040720230133830 05/07/2023 MAMTA DEVI SINGH 1740002WL005786 MAMTA DEVI SINGH 00089 CBIN0282845 516 516 Processed 28/07/2023 210545174 MAMTADEVISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 363909 363909
375 KARKELI MP-40-002-085-004/949
(PATHARI KALA) 		1740002085NRG24050720230134745 05/07/2023 HARISH CHANRA 1740002085WL005831 HARISH CHANRA 00165 IBKL0001566 1020 1020 Processed 28/07/2023 210545174 HARISHCHANRA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
376 KARKELI MP-40-002-081-005/172-A
(OBARA) 		1740002000NRG24050720230134304 05/07/2023 dharmraj 1740002WL005805 dharmraj 00176 IDIB000P517 1520 1520 Processed 28/07/2023 210545174 dharmraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1520 1520
377 KARKELI MP-40-002-039-002/657
(GHULGHULI) 		1740002039NRG24050720230134496 05/07/2023 MATHURA PRASAD KORI 1740002039WL005818 MATHURA PRASAD KORI 00354 PUNB0642300 1428 1428 Processed 28/07/2023 210545174 MATHURAPRASADKORI PUNJAB NATIONAL BANK(508568)
378 KARKELI MP-40-002-069-001/290
(MALI) 		1740002000NRG24050720230134252 05/07/2023 SON SINGH 1740002WL005804 SON SINGH 00354 PUNB0642300 380 380 Processed 28/07/2023 210545174 SONSINGH PUNJAB NATIONAL BANK(508568)
379 KARKELI MP-40-002-074-001/516
(MUNDA) 		1740002074NRG24050720230134052 05/07/2023 UMA BAI BAIGA 1740002074WL005798 UMA BAI BAIGA 00354 PUNB0642300 760 760 Processed 28/07/2023 210545174 UMABAIBAIGA PUNJAB NATIONAL BANK(508568)
380 KARKELI MP-40-002-085-003/962
(PATHARI KALA) 		1740002085NRG24050720230134720 05/07/2023 GUDDU 1740002085WL005831 GUDDU 00354 PUNB0642300 1020 1020 Processed 28/07/2023 210545174 GUDDU PUNJAB NATIONAL BANK(508568)
381 KARKELI MP-40-002-085-004/1026-A
(PATHARI KALA) 		1740002085NRG24050720230134721 05/07/2023 SANDEEP SINGH 1740002085WL005831 SANDEEP SINGH 00354 PUNB0642300 1020 1020 Processed 28/07/2023 210545174 SANDEEPSINGH PUNJAB NATIONAL BANK(508568)
382 KARKELI MP-40-002-085-004/1028
(PATHARI KALA) 		1740002085NRG24050720230134689 05/07/2023 PHOOL SINGH 1740002085WL005830 PHOOL SINGH 00354 PUNB0642300 1080 1080 Processed 28/07/2023 210545174 PHOOLSINGH UNION BANK OF INDIA(508500)
383 KARKELI MP-40-002-085-004/1028
(PATHARI KALA) 		1740002085NRG24050720230134688 05/07/2023 RAMOTA BAI 1740002085WL005830 RAMOTA BAI 00354 PUNB0642300 1080 1080 Processed 28/07/2023 210545174 RAMOTABAI STATE BANK OF INDIA(508548)
384 KARKELI MP-40-002-085-004/116
(PATHARI KALA) 		1740002085NRG24050720230134725 05/07/2023 LEMIYA BAI 1740002085WL005831 LEMIYA BAI 00354 PUNB0642300 1020 1020 Processed 28/07/2023 210545174 LEMIYABAI BANK OF INDIA(508505)
385 KARKELI MP-40-002-085-004/916
(PATHARI KALA) 		1740002085NRG24050720230134699 05/07/2023 ramesh singh 1740002085WL005830 ramesh singh 00354 PUNB0642300 1080 1080 Processed 28/07/2023 210545174 rameshsingh PUNJAB NATIONAL BANK(508568)
386 KARKELI MP-40-002-085-004/93-A
(PATHARI KALA) 		1740002085NRG24050720230134703 05/07/2023 SAVITA SINGH 1740002085WL005830 SAVITA SINGH 00354 PUNB0642300 1080 1080 Processed 28/07/2023 210545174 SAVITASINGH STATE BANK OF INDIA(508548)
387 KARKELI MP-40-002-085-004/949
(PATHARI KALA) 		1740002085NRG24050720230134746 05/07/2023 rashmi singh 1740002085WL005831 rashmi singh 00354 PUNB0642300 1020 1020 Processed 28/07/2023 210545174 rashmisingh PUNJAB NATIONAL BANK(508568)
388 KARKELI MP-40-002-098-004/115
(TAMANNARA) 		1740002000NRG24050720230134576 05/07/2023 sugreem baiga 1740002WL005828 sugreem baiga 00354 PUNB0642300 380 380 Processed 28/07/2023 210545174 sugreembaiga PUNJAB NATIONAL BANK(508568)
389 KARKELI MP-40-002-098-005/10
(TAMANNARA) 		1740002000NRG24050720230134578 05/07/2023 sarita 1740002WL005828 sarita 00354 PUNB0642300 570 570 Processed 28/07/2023 210545174 sarita PUNJAB NATIONAL BANK(508568)
390 KARKELI MP-40-002-098-005/106
(TAMANNARA) 		1740002000NRG24050720230134580 05/07/2023 SHIVKUMAR SINGH 1740002WL005828 SHIVKUMAR SINGH 00354 PUNB0642300 760 760 Processed 28/07/2023 210545174 SHIVKUMARSINGH PUNJAB NATIONAL BANK(508568)
391 KARKELI MP-40-002-098-005/109
(TAMANNARA) 		1740002000NRG24050720230134583 05/07/2023 DEEPA DEVI SINGH 1740002WL005828 DEEPA DEVI SINGH 00354 PUNB0642300 570 570 Processed 28/07/2023 210545174 DEEPADEVISINGH PUNJAB NATIONAL BANK(508568)
392 KARKELI MP-40-002-098-005/110
(TAMANNARA) 		1740002000NRG24050720230134584 05/07/2023 santosh 1740002WL005828 santosh 00354 PUNB0642300 570 570 Processed 28/07/2023 210545174 santosh PUNJAB NATIONAL BANK(508568)
393 KARKELI MP-40-002-098-005/119
(TAMANNARA) 		1740002000NRG24050720230134586 05/07/2023 suneel singh 1740002WL005828 suneel singh 00354 PUNB0642300 570 570 Processed 28/07/2023 210545174 suneelsingh PUNJAB NATIONAL BANK(508568)
394 KARKELI MP-40-002-098-005/12
(TAMANNARA) 		1740002000NRG24050720230134587 05/07/2023 samarti 1740002WL005828 samarti 00354 PUNB0642300 380 380 Processed 28/07/2023 210545174 samarti PUNJAB NATIONAL BANK(508568)
395 KARKELI MP-40-002-098-005/16
(TAMANNARA) 		1740002000NRG24050720230134588 05/07/2023 phul bai 1740002WL005828 phul bai 00354 PUNB0642300 380 380 Processed 28/07/2023 210545174 phulbai PUNJAB NATIONAL BANK(508568)
396 KARKELI MP-40-002-098-005/2
(TAMANNARA) 		1740002000NRG24050720230134589 05/07/2023 ramdas 1740002WL005828 ramdas 00354 PUNB0642300 570 570 Processed 28/07/2023 210545174 ramdas JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
397 KARKELI MP-40-002-098-005/2
(TAMANNARA) 		1740002000NRG24050720230134590 05/07/2023 urmeela 1740002WL005828 urmeela 00354 PUNB0642300 570 570 Processed 28/07/2023 210545174 urmeela PUNJAB NATIONAL BANK(508568)
398 KARKELI MP-40-002-098-005/27
(TAMANNARA) 		1740002000NRG24050720230134591 05/07/2023 bela 1740002WL005828 bela 00354 PUNB0642300 380 380 Processed 28/07/2023 210545174 bela PUNJAB NATIONAL BANK(508568)
399 KARKELI MP-40-002-098-005/42
(TAMANNARA) 		1740002000NRG24050720230134592 05/07/2023 ramprasad 1740002WL005828 ramprasad 00354 PUNB0642300 570 570 Processed 28/07/2023 210545174 ramprasad PUNJAB NATIONAL BANK(508568)
400 KARKELI MP-40-002-098-005/43
(TAMANNARA) 		1740002000NRG24050720230134593 05/07/2023 kunti bai 1740002WL005828 kunti bai 00354 PUNB0642300 190 190 Processed 28/07/2023 210545174 kuntibai PUNJAB NATIONAL BANK(508568)
401 KARKELI MP-40-002-098-005/51
(TAMANNARA) 		1740002000NRG24050720230134594 05/07/2023 rajendra singh 1740002WL005828 rajendra singh 00354 PUNB0642300 380 380 Processed 28/07/2023 210545174 rajendrasingh PUNJAB NATIONAL BANK(508568)
402 KARKELI MP-40-002-098-005/558
(TAMANNARA) 		1740002000NRG24050720230134595 05/07/2023 molia 1740002WL005828 molia 00354 PUNB0642300 760 760 Processed 28/07/2023 210545174 molia JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
403 KARKELI MP-40-002-098-005/58
(TAMANNARA) 		1740002000NRG24050720230134596 05/07/2023 puran 1740002WL005828 puran 00354 PUNB0642300 380 380 Processed 28/07/2023 210545174 puran PUNJAB NATIONAL BANK(508568)
404 KARKELI MP-40-002-098-005/58
(TAMANNARA) 		1740002000NRG24050720230134597 05/07/2023 ramrati 1740002WL005828 ramrati 00354 PUNB0642300 380 380 Processed 28/07/2023 210545174 ramrati PUNJAB NATIONAL BANK(508568)
405 KARKELI MP-40-002-098-005/59
(TAMANNARA) 		1740002000NRG24050720230134598 05/07/2023 geeta 1740002WL005828 geeta 00354 PUNB0642300 760 760 Processed 28/07/2023 210545174 geeta PUNJAB NATIONAL BANK(508568)
406 KARKELI MP-40-002-098-005/592
(TAMANNARA) 		1740002000NRG24050720230134599 05/07/2023 SARAMAN 1740002WL005828 SARAMAN 00354 PUNB0642300 570 570 Processed 28/07/2023 210545174 SARAMAN PUNJAB NATIONAL BANK(508568)
407 KARKELI MP-40-002-098-005/593
(TAMANNARA) 		1740002000NRG24050720230134601 05/07/2023 laxmi 1740002WL005828 laxmi 00354 PUNB0642300 570 570 Processed 28/07/2023 210545174 laxmi PUNJAB NATIONAL BANK(508568)
408 KARKELI MP-40-002-098-005/593
(TAMANNARA) 		1740002000NRG24050720230134600 05/07/2023 suresh 1740002WL005828 suresh 00354 PUNB0642300 570 570 Processed 28/07/2023 210545174 suresh PUNJAB NATIONAL BANK(508568)
409 KARKELI MP-40-002-098-005/594
(TAMANNARA) 		1740002000NRG24050720230134603 05/07/2023 lachchhi bai 1740002WL005828 lachchhi bai 00354 PUNB0642300 570 570 Processed 28/07/2023 210545174 lachchhibai PUNJAB NATIONAL BANK(508568)
410 KARKELI MP-40-002-098-005/594
(TAMANNARA) 		1740002000NRG24050720230134602 05/07/2023 shambhu singh 1740002WL005828 shambhu singh 00354 PUNB0642300 380 380 Processed 28/07/2023 210545174 shambhusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
411 KARKELI MP-40-002-098-005/595
(TAMANNARA) 		1740002000NRG24050720230134604 05/07/2023 javahar 1740002WL005828 javahar 00354 PUNB0642300 380 380 Processed 28/07/2023 210545174 javahar STATE BANK OF INDIA(508548)
412 KARKELI MP-40-002-098-005/595
(TAMANNARA) 		1740002000NRG24050720230134605 05/07/2023 syam bai 1740002WL005828 syam bai 00354 PUNB0642300 570 570 Processed 28/07/2023 210545174 syambai PUNJAB NATIONAL BANK(508568)
413 KARKELI MP-40-002-098-005/597
(TAMANNARA) 		1740002000NRG24050720230134606 05/07/2023 rajendra singh 1740002WL005828 rajendra singh 00354 PUNB0642300 190 190 Processed 28/07/2023 210545174 rajendrasingh PUNJAB NATIONAL BANK(508568)
414 KARKELI MP-40-002-098-005/62
(TAMANNARA) 		1740002000NRG24050720230134607 05/07/2023 lalan 1740002WL005828 lalan 00354 PUNB0642300 760 760 Processed 28/07/2023 210545174 lalan PUNJAB NATIONAL BANK(508568)
415 KARKELI MP-40-002-098-005/69
(TAMANNARA) 		1740002000NRG24050720230134609 05/07/2023 cvhandfa bai 1740002WL005828 cvhandfa bai 00354 PUNB0642300 380 380 Processed 28/07/2023 210545174 cvhandfabai PUNJAB NATIONAL BANK(508568)
416 KARKELI MP-40-002-098-005/69
(TAMANNARA) 		1740002000NRG24050720230134608 05/07/2023 preetam singh 1740002WL005828 preetam singh 00354 PUNB0642300 570 570 Processed 28/07/2023 210545174 preetamsingh PUNJAB NATIONAL BANK(508568)
417 KARKELI MP-40-002-098-005/76
(TAMANNARA) 		1740002000NRG24050720230134610 05/07/2023 subhadra 1740002WL005828 subhadra 00354 PUNB0642300 380 380 Processed 28/07/2023 210545174 subhadra PUNJAB NATIONAL BANK(508568)
418 KARKELI MP-40-002-098-005/77
(TAMANNARA) 		1740002000NRG24050720230134611 05/07/2023 madan 1740002WL005828 madan 00354 PUNB0642300 570 570 Processed 28/07/2023 210545174 madan PUNJAB NATIONAL BANK(508568)
419 KARKELI MP-40-002-098-007/159
(TAMANNARA) 		1740002000NRG24050720230134612 05/07/2023 panchi bai 1740002WL005828 panchi bai 00354 PUNB0642300 760 760 Processed 28/07/2023 210545174 panchibai PUNJAB NATIONAL BANK(508568)
420 KARKELI MP-40-002-098-007/171
(TAMANNARA) 		1740002000NRG24050720230134613 05/07/2023 bhagat 1740002WL005828 bhagat 00354 PUNB0642300 190 190 Processed 28/07/2023 210545174 bhagat PUNJAB NATIONAL BANK(508568)
421 KARKELI MP-40-002-098-007/18
(TAMANNARA) 		1740002000NRG24050720230134614 05/07/2023 puneet 1740002WL005828 puneet 00354 PUNB0642300 190 190 Processed 28/07/2023 210545174 puneet PUNJAB NATIONAL BANK(508568)
422 KARKELI MP-40-002-098-007/2
(TAMANNARA) 		1740002000NRG24050720230134615 05/07/2023 kallo bai 1740002WL005828 kallo bai 00354 PUNB0642300 380 380 Processed 28/07/2023 210545174 kallobai PUNJAB NATIONAL BANK(508568)
423 KARKELI MP-40-002-098-007/23
(TAMANNARA) 		1740002000NRG24050720230134616 05/07/2023 nar singh 1740002WL005828 nar singh 00354 PUNB0642300 380 380 Processed 28/07/2023 210545174 narsingh PUNJAB NATIONAL BANK(508568)
424 KARKELI MP-40-002-098-007/41
(TAMANNARA) 		1740002000NRG24050720230134617 05/07/2023 ratti bai 1740002WL005828 ratti bai 00354 PUNB0642300 190 190 Processed 28/07/2023 210545174 rattibai PUNJAB NATIONAL BANK(508568)
425 KARKELI MP-40-002-098-007/589
(TAMANNARA) 		1740002000NRG24050720230134619 05/07/2023 malti bai 1740002WL005828 malti bai 00354 PUNB0642300 570 570 Processed 28/07/2023 210545174 maltibai PUNJAB NATIONAL BANK(508568)
426 KARKELI MP-40-002-098-007/590
(TAMANNARA) 		1740002000NRG24050720230134620 05/07/2023 rampal 1740002WL005828 rampal 00354 PUNB0642300 380 380 Processed 28/07/2023 210545174 rampal PUNJAB NATIONAL BANK(508568)
427 KARKELI MP-40-002-098-007/8
(TAMANNARA) 		1740002000NRG24050720230134622 05/07/2023 sammo bai 1740002WL005828 sammo bai 00354 PUNB0642300 380 380 Processed 28/07/2023 210545174 sammobai PUNJAB NATIONAL BANK(508568)
428 KARKELI MP-40-002-098-008/23
(TAMANNARA) 		1740002000NRG24050720230134624 05/07/2023 bisarti 1740002WL005828 bisarti 00354 PUNB0642300 760 760 Processed 28/07/2023 210545174 bisarti PUNJAB NATIONAL BANK(508568)
429 KARKELI MP-40-002-098-008/23
(TAMANNARA) 		1740002000NRG24050720230134623 05/07/2023 dhaniram 1740002WL005828 dhaniram 00354 PUNB0642300 760 760 Processed 28/07/2023 210545174 dhaniram PUNJAB NATIONAL BANK(508568)
SubTotal 31488 31488
430 KARKELI MP-40-002-034-001/331
(DUBBAR) 		1740002034NRG24050720230134140 05/07/2023 Abdul raheem 1740002034WL005800 Abdul raheem 00415 SBIN0001349 816 816 Processed 28/07/2023 210545174 Abdulraheem STATE BANK OF INDIA(508548)
431 KARKELI MP-40-002-042-003/118
(HARRAWAH) 		1740002042NRG24050720230134009 05/07/2023 Dilip gupta 1740002042WL005796 Dilip gupta 00415 SBIN0001349 1224 1224 Processed 28/07/2023 210545174 Dilipgupta STATE BANK OF INDIA(508548)
432 KARKELI MP-40-002-042-003/383
(HARRAWAH) 		1740002042NRG24050720230134010 05/07/2023 BARE LAL KOL 1740002042WL005796 BARE LAL KOL 00415 SBIN0001349 1224 1224 Processed 28/07/2023 210545174 BARELALKOL STATE BANK OF INDIA(508548)
433 KARKELI MP-40-002-055-001/117
(KOILARI-57) 		1740002055NRG24050720230134849 05/07/2023 DUEIA 1740002055WL005833 DUEIA 00415 SBIN0001349 760 760 Processed 28/07/2023 210545174 DUEIA STATE BANK OF INDIA(508548)
434 KARKELI MP-40-002-055-001/158
(KOILARI-57) 		1740002055NRG24050720230134854 05/07/2023 ARJUN 1740002055WL005833 ARJUN 00415 SBIN0001349 1140 1140 Processed 28/07/2023 210545174 ARJUN BANK OF INDIA(508505)
435 KARKELI MP-40-002-055-001/29
(KOILARI-57) 		1740002055NRG24050720230134855 05/07/2023 KESH BAI 1740002055WL005833 KESH BAI 00415 SBIN0001349 1140 1140 Processed 28/07/2023 210545174 KESHBAI BANK OF BARODA(606985)
436 KARKELI MP-40-002-067-001/1178-A
(MAJHAULI KHURD) 		1740002000NRG24050720230134986 05/07/2023 ASHAKI BAI 1740002WL005836 ASHAKI BAI 00415 SBIN0001349 1400 1400 Processed 28/07/2023 210545174 ASHAKIBAI STATE BANK OF INDIA(508548)
437 KARKELI MP-40-002-067-001/786
(MAJHAULI KHURD) 		1740002000NRG24050720230134991 05/07/2023 champa bai 1740002WL005836 champa bai 00415 SBIN0001349 1400 1400 Processed 28/07/2023 210545174 champabai STATE BANK OF INDIA(508548)
438 KARKELI MP-40-002-067-001/791
(MAJHAULI KHURD) 		1740002000NRG24050720230134993 05/07/2023 SIYA BAI 1740002WL005836 SIYA BAI 00415 SBIN0001349 1400 1400 Processed 28/07/2023 210545174 SIYABAI STATE BANK OF INDIA(508548)
439 KARKELI MP-40-002-067-001/799
(MAJHAULI KHURD) 		1740002000NRG24050720230134999 05/07/2023 GAURI BAI 1740002WL005836 GAURI BAI 00415 SBIN0001349 1400 1400 Processed 28/07/2023 210545174 GAURIBAI STATE BANK OF INDIA(508548)
440 KARKELI MP-40-002-067-001/814-A
(MAJHAULI KHURD) 		1740002000NRG24050720230135011 05/07/2023 LEELA BAI 1740002WL005836 LEELA BAI 00415 SBIN0001349 1400 1400 Processed 28/07/2023 210545174 LEELABAI STATE BANK OF INDIA(508548)
441 KARKELI MP-40-002-067-001/815
(MAJHAULI KHURD) 		1740002000NRG24050720230135012 05/07/2023 son bai 1740002WL005836 son bai 00415 SBIN0001349 1400 1400 Processed 28/07/2023 210545174 sonbai STATE BANK OF INDIA(508548)
442 KARKELI MP-40-002-067-001/817
(MAJHAULI KHURD) 		1740002000NRG24050720230135013 05/07/2023 munni bai 1740002WL005836 munni bai 00415 SBIN0001349 1400 1400 Processed 28/07/2023 210545174 munnibai STATE BANK OF INDIA(508548)
443 KARKELI MP-40-002-067-001/823-A
(MAJHAULI KHURD) 		1740002000NRG24050720230135018 05/07/2023 meena singh 1740002WL005836 meena singh 00415 SBIN0001349 1400 1400 Processed 28/07/2023 210545174 meenasingh STATE BANK OF INDIA(508548)
444 KARKELI MP-40-002-067-003/1232
(MAJHAULI KHURD) 		1740002000NRG24050720230135076 05/07/2023 sudama singh 1740002WL005840 sudama singh 00415 SBIN0001349 2600 2600 Processed 28/07/2023 210545174 sudamasingh STATE BANK OF INDIA(508548)
445 KARKELI MP-40-002-067-003/271
(MAJHAULI KHURD) 		1740002000NRG24050720230135078 05/07/2023 tulshi bai 1740002WL005840 tulshi bai 00415 SBIN0001349 2600 2600 Processed 28/07/2023 210545174 tulshibai STATE BANK OF INDIA(508548)
446 KARKELI MP-40-002-069-001/400
(MALI) 		1740002000NRG24050720230134266 05/07/2023 Haribhan Singh 1740002WL005804 Haribhan Singh 00415 SBIN0001349 380 380 Processed 28/07/2023 210545174 HaribhanSingh STATE BANK OF INDIA(508548)
447 KARKELI MP-40-002-074-001/583
(MUNDA) 		1740002074NRG24050720230134069 05/07/2023 ANIKET 1740002074WL005798 ANIKET 00415 SBIN0001349 760 760 Processed 28/07/2023 210545174 ANIKET STATE BANK OF INDIA(508548)
448 KARKELI MP-40-002-085-003/260
(PATHARI KALA) 		1740002085NRG24050720230134708 05/07/2023 sarita 1740002085WL005831 sarita 00415 SBIN0001349 1020 1020 Processed 28/07/2023 210545174 sarita STATE BANK OF INDIA(508548)
449 KARKELI MP-40-002-085-003/261
(PATHARI KALA) 		1740002085NRG24050720230134709 05/07/2023 pancham singh 1740002085WL005831 pancham singh 00415 SBIN0001349 1020 1020 Processed 28/07/2023 210545174 panchamsingh STATE BANK OF INDIA(508548)
450 KARKELI MP-40-002-085-003/262
(PATHARI KALA) 		1740002085NRG24050720230134710 05/07/2023 ramkumar 1740002085WL005831 ramkumar 00415 SBIN0001349 1020 1020 Processed 28/07/2023 210545174 ramkumar STATE BANK OF INDIA(508548)
451 KARKELI MP-40-002-085-003/341
(PATHARI KALA) 		1740002085NRG24050720230134712 05/07/2023 rajni bai 1740002085WL005831 rajni bai 00415 SBIN0001349 1020 1020 Processed 28/07/2023 210545174 rajnibai STATE BANK OF INDIA(508548)
452 KARKELI MP-40-002-085-003/594
(PATHARI KALA) 		1740002085NRG24050720230134716 05/07/2023 devideen baiga 1740002085WL005831 devideen baiga 00415 SBIN0001349 1020 1020 Processed 28/07/2023 210545174 devideenbaiga STATE BANK OF INDIA(508548)
453 KARKELI MP-40-002-085-003/783
(PATHARI KALA) 		1740002085NRG24050720230134717 05/07/2023 RAMKISHOR 1740002085WL005831 RAMKISHOR 00415 SBIN0001349 1020 1020 Processed 28/07/2023 210545174 RAMKISHOR UNION BANK OF INDIA(508500)
454 KARKELI MP-40-002-085-003/836
(PATHARI KALA) 		1740002085NRG24050720230134719 05/07/2023 GENDA BAI 1740002085WL005831 GENDA BAI 00415 SBIN0001349 1020 1020 Processed 28/07/2023 210545174 GENDABAI STATE BANK OF INDIA(508548)
455 KARKELI MP-40-002-085-004/109
(PATHARI KALA) 		1740002085NRG24050720230134552 05/07/2023 dalpat singh 1740002085WL005827 dalpat singh 00415 SBIN0001349 1080 1080 Processed 28/07/2023 210545174 dalpatsingh UNION BANK OF INDIA(508500)
456 KARKELI MP-40-002-085-004/116
(PATHARI KALA) 		1740002085NRG24050720230134723 05/07/2023 RAM BAI 1740002085WL005831 RAM BAI 00415 SBIN0001349 1020 1020 Processed 28/07/2023 210545174 RAMBAI STATE BANK OF INDIA(508548)
457 KARKELI MP-40-002-085-004/117
(PATHARI KALA) 		1740002085NRG24050720230134727 05/07/2023 dhirajiya bai 1740002085WL005831 dhirajiya bai 00415 SBIN0001349 1020 1020 Processed 28/07/2023 210545174 dhirajiyabai BANK OF INDIA(508505)
458 KARKELI MP-40-002-085-004/117
(PATHARI KALA) 		1740002085NRG24050720230134726 05/07/2023 man singh 1740002085WL005831 man singh 00415 SBIN0001349 1020 1020 Processed 28/07/2023 210545174 mansingh UNION BANK OF INDIA(508500)
459 KARKELI MP-40-002-085-004/118
(PATHARI KALA) 		1740002085NRG24050720230134729 05/07/2023 amasiya 1740002085WL005831 amasiya 00415 SBIN0001349 1020 1020 Processed 28/07/2023 210545174 amasiya STATE BANK OF INDIA(508548)
460 KARKELI MP-40-002-085-004/15
(PATHARI KALA) 		1740002085NRG24050720230134690 05/07/2023 BUDHSEN 1740002085WL005830 BUDHSEN 00415 SBIN0001349 1080 1080 Processed 28/07/2023 210545174 BUDHSEN UNION BANK OF INDIA(508500)
461 KARKELI MP-40-002-085-004/17
(PATHARI KALA) 		1740002085NRG24050720230134730 05/07/2023 matu singh 1740002085WL005831 matu singh 00415 SBIN0001349 1020 1020 Processed 28/07/2023 210545174 matusingh STATE BANK OF INDIA(508548)
462 KARKELI MP-40-002-085-004/17
(PATHARI KALA) 		1740002085NRG24050720230134731 05/07/2023 prem bai 1740002085WL005831 prem bai 00415 SBIN0001349 1020 1020 Processed 29/07/2023 210545174 prembai FINO PAYMENTS BANK LTD(608001)
463 KARKELI MP-40-002-085-004/22
(PATHARI KALA) 		1740002085NRG24050720230134732 05/07/2023 KALAM SINGH 1740002085WL005831 KALAM SINGH 00415 SBIN0001349 1020 1020 Processed 28/07/2023 210545174 KALAMSINGH UNION BANK OF INDIA(508500)
464 KARKELI MP-40-002-085-004/26-A
(PATHARI KALA) 		1740002085NRG24050720230134692 05/07/2023 gauri 1740002085WL005830 gauri 00415 SBIN0001349 1080 1080 Processed 28/07/2023 210545174 gauri STATE BANK OF INDIA(508548)
465 KARKELI MP-40-002-085-004/31
(PATHARI KALA) 		1740002085NRG24050720230134556 05/07/2023 aito bai 1740002085WL005827 aito bai 00415 SBIN0001349 1080 1080 Processed 28/07/2023 210545174 aitobai STATE BANK OF INDIA(508548)
466 KARKELI MP-40-002-085-004/32
(PATHARI KALA) 		1740002085NRG24050720230134558 05/07/2023 vimla 1740002085WL005827 vimla 00415 SBIN0001349 1080 1080 Processed 28/07/2023 210545174 vimla STATE BANK OF INDIA(508548)
467 KARKELI MP-40-002-085-004/35
(PATHARI KALA) 		1740002085NRG24050720230134559 05/07/2023 punnu singh 1740002085WL005827 punnu singh 00415 SBIN0001349 1080 1080 Processed 28/07/2023 210545174 punnusingh UNION BANK OF INDIA(508500)
468 KARKELI MP-40-002-085-004/36
(PATHARI KALA) 		1740002085NRG24050720230134561 05/07/2023 chanda 1740002085WL005827 chanda 00415 SBIN0001349 1080 1080 Processed 28/07/2023 210545174 chanda BANK OF INDIA(508505)
469 KARKELI MP-40-002-085-004/36
(PATHARI KALA) 		1740002085NRG24050720230134560 05/07/2023 matar singh 1740002085WL005827 matar singh 00415 SBIN0001349 1080 1080 Processed 28/07/2023 210545174 matarsingh UNION BANK OF INDIA(508500)
470 KARKELI MP-40-002-085-004/38
(PATHARI KALA) 		1740002085NRG24050720230134563 05/07/2023 beti bai 1740002085WL005827 beti bai 00415 SBIN0001349 1080 1080 Processed 28/07/2023 210545174 betibai BANK OF INDIA(508505)
471 KARKELI MP-40-002-085-004/548
(PATHARI KALA) 		1740002085NRG24050720230134733 05/07/2023 rajesh 1740002085WL005831 rajesh 00415 SBIN0001349 1020 1020 Processed 28/07/2023 210545174 rajesh PUNJAB NATIONAL BANK(508568)
472 KARKELI MP-40-002-085-004/6
(PATHARI KALA) 		1740002085NRG24050720230134734 05/07/2023 chinta bai 1740002085WL005831 chinta bai 00415 SBIN0001349 1020 1020 Processed 28/07/2023 210545174 chintabai BANK OF INDIA(508505)
473 KARKELI MP-40-002-085-004/68
(PATHARI KALA) 		1740002085NRG24050720230134737 05/07/2023 munni bai 1740002085WL005831 munni bai 00415 SBIN0001349 1020 1020 Processed 28/07/2023 210545174 munnibai STATE BANK OF INDIA(508548)
474 KARKELI MP-40-002-085-004/72
(PATHARI KALA) 		1740002085NRG24050720230134739 05/07/2023 Budhhasen 1740002085WL005831 Budhhasen 00415 SBIN0001349 1020 1020 Processed 28/07/2023 210545174 Budhhasen UNION BANK OF INDIA(508500)
475 KARKELI MP-40-002-085-004/744
(PATHARI KALA) 		1740002085NRG24050720230134693 05/07/2023 RADHA BAI 1740002085WL005830 RADHA BAI 00415 SBIN0001349 1080 1080 Processed 28/07/2023 210545174 RADHABAI STATE BANK OF INDIA(508548)
476 KARKELI MP-40-002-085-004/82
(PATHARI KALA) 		1740002085NRG24050720230134743 05/07/2023 GHANOTA BAI 1740002085WL005831 GHANOTA BAI 00415 SBIN0001349 1020 1020 Processed 28/07/2023 210545174 GHANOTABAI STATE BANK OF INDIA(508548)
477 KARKELI MP-40-002-085-004/861
(PATHARI KALA) 		1740002085NRG24050720230134744 05/07/2023 KAUSILYA BAI 1740002085WL005831 KAUSILYA BAI 00415 SBIN0001349 1020 1020 Processed 28/07/2023 210545174 KAUSILYABAI STATE BANK OF INDIA(508548)
478 KARKELI MP-40-002-085-004/93
(PATHARI KALA) 		1740002085NRG24050720230134702 05/07/2023 dropti 1740002085WL005830 dropti 00415 SBIN0001349 1080 1080 Processed 28/07/2023 210545174 dropti STATE BANK OF INDIA(508548)
479 KARKELI MP-40-002-085-004/943
(PATHARI KALA) 		1740002085NRG24050720230134704 05/07/2023 MOHAN 1740002085WL005830 MOHAN 00415 SBIN0001349 1080 1080 Processed 28/07/2023 210545174 MOHAN STATE BANK OF INDIA(508548)
480 KARKELI MP-40-002-098-004/115
(TAMANNARA) 		1740002000NRG24050720230134577 05/07/2023 gyanti 1740002WL005828 gyanti 00415 SBIN0001349 380 380 Processed 28/07/2023 210545174 gyanti STATE BANK OF INDIA(508548)
481 KARKELI MP-40-002-098-005/106
(TAMANNARA) 		1740002000NRG24050720230134581 05/07/2023 PHUL BAI 1740002WL005828 PHUL BAI 00415 SBIN0001349 760 760 Processed 28/07/2023 210545174 PHULBAI STATE BANK OF INDIA(508548)
482 KARKELI MP-40-002-106-001/124
(Kachhari) 		1740002000NRG24040720230133756 05/07/2023 DUASIYA 1740002WL005786 DUASIYA 00415 SBIN0001349 516 516 Processed 28/07/2023 210545174 DUASIYA STATE BANK OF INDIA(508548)
483 KARKELI MP-40-002-106-001/124
(Kachhari) 		1740002000NRG24040720230133757 05/07/2023 MATURA 1740002WL005786 MATURA 00415 SBIN0001349 516 516 Processed 28/07/2023 210545174 MATURA STATE BANK OF INDIA(508548)
484 KARKELI MP-40-002-106-001/125
(Kachhari) 		1740002000NRG24040720230133758 05/07/2023 GOKUL 1740002WL005786 GOKUL 00415 SBIN0001349 344 344 Processed 28/07/2023 210545174 GOKUL STATE BANK OF INDIA(508548)
485 KARKELI MP-40-002-106-001/125
(Kachhari) 		1740002000NRG24040720230133759 05/07/2023 URMILA 1740002WL005786 URMILA 00415 SBIN0001349 516 516 Processed 28/07/2023 210545174 URMILA STATE BANK OF INDIA(508548)
486 KARKELI MP-40-002-106-001/126
(Kachhari) 		1740002000NRG24040720230133760 05/07/2023 MOOLCHANDRA 1740002WL005786 MOOLCHANDRA 00415 SBIN0001349 516 516 Processed 28/07/2023 210545174 MOOLCHANDRA STATE BANK OF INDIA(508548)
487 KARKELI MP-40-002-106-001/126
(Kachhari) 		1740002000NRG24040720230133761 05/07/2023 PUSIYA BAI 1740002WL005786 PUSIYA BAI 00415 SBIN0001349 516 516 Processed 28/07/2023 210545174 PUSIYABAI STATE BANK OF INDIA(508548)
488 KARKELI MP-40-002-106-001/130
(Kachhari) 		1740002000NRG24040720230133764 05/07/2023 DEVWATI BAI 1740002WL005786 DEVWATI BAI 00415 SBIN0001349 516 516 Processed 28/07/2023 210545174 DEVWATIBAI CENTRAL BANK OF INDIA(607115)
489 KARKELI MP-40-002-106-001/146
(Kachhari) 		1740002000NRG24040720230133776 05/07/2023 MUNIM SINGH 1740002WL005786 MUNIM SINGH 00415 SBIN0001349 344 344 Processed 28/07/2023 210545174 MUNIMSINGH STATE BANK OF INDIA(508548)
490 KARKELI MP-40-002-106-001/21
(Kachhari) 		1740002000NRG24040720230133784 05/07/2023 MEERA BAI 1740002WL005786 MEERA BAI 00415 SBIN0001349 516 516 Processed 28/07/2023 210545174 MEERABAI CENTRAL BANK OF INDIA(607115)
491 KARKELI MP-40-002-106-001/24
(Kachhari) 		1740002000NRG24040720230133788 05/07/2023 brejbhan 1740002WL005786 brejbhan 00415 SBIN0001349 172 172 Processed 28/07/2023 210545174 brejbhan STATE BANK OF INDIA(508548)
492 KARKELI MP-40-002-106-001/24
(Kachhari) 		1740002000NRG24040720230133787 05/07/2023 VISARTI 1740002WL005786 VISARTI 00415 SBIN0001349 344 344 Processed 28/07/2023 210545174 VISARTI STATE BANK OF INDIA(508548)
493 KARKELI MP-40-002-106-001/28
(Kachhari) 		1740002000NRG24040720230133790 05/07/2023 GEETA BAI 1740002WL005786 GEETA BAI 00415 SBIN0001349 516 516 Processed 28/07/2023 210545174 GEETABAI STATE BANK OF INDIA(508548)
494 KARKELI MP-40-002-106-001/29
(Kachhari) 		1740002000NRG24040720230133792 05/07/2023 TARA BAI 1740002WL005786 TARA BAI 00415 SBIN0001349 516 516 Processed 28/07/2023 210545174 TARABAI STATE BANK OF INDIA(508548)
495 KARKELI MP-40-002-106-001/327
(Kachhari) 		1740002000NRG24040720230133798 05/07/2023 KUSUM BAI 1740002WL005786 KUSUM BAI 00415 SBIN0001349 344 344 Processed 28/07/2023 210545174 KUSUMBAI STATE BANK OF INDIA(508548)
496 KARKELI MP-40-002-106-001/355
(Kachhari) 		1740002000NRG24040720230133816 05/07/2023 devbatee 1740002WL005786 devbatee 00415 SBIN0001349 516 516 Processed 28/07/2023 210545174 devbatee STATE BANK OF INDIA(508548)
497 KARKELI MP-40-002-106-001/355
(Kachhari) 		1740002000NRG24040720230133815 05/07/2023 RAMNARESH 1740002WL005786 RAMNARESH 00415 SBIN0001349 516 516 Processed 28/07/2023 210545174 RAMNARESH STATE BANK OF INDIA(508548)
498 KARKELI MP-40-002-106-001/356
(Kachhari) 		1740002000NRG24040720230133817 05/07/2023 SOHAN 1740002WL005786 SOHAN 00415 SBIN0001349 516 516 Processed 28/07/2023 210545174 SOHAN STATE BANK OF INDIA(508548)
499 KARKELI MP-40-002-106-001/362
(Kachhari) 		1740002000NRG24040720230133822 05/07/2023 MEENA BAI 1740002WL005786 MEENA BAI 00415 SBIN0001349 344 344 Processed 28/07/2023 210545174 MEENABAI CENTRAL BANK OF INDIA(607115)
500 KARKELI MP-40-002-106-001/363
(Kachhari) 		1740002000NRG24040720230133823 05/07/2023 DEVLAL 1740002WL005786 DEVLAL 00415 SBIN0001349 344 344 Processed 28/07/2023 210545174 DEVLAL STATE BANK OF INDIA(508548)
501 KARKELI MP-40-002-106-001/363
(Kachhari) 		1740002000NRG24040720230133824 05/07/2023 ROOPA BAI 1740002WL005786 ROOPA BAI 00415 SBIN0001349 516 516 Processed 28/07/2023 210545174 ROOPABAI CENTRAL BANK OF INDIA(607115)
502 KARKELI MP-40-002-106-001/452
(Kachhari) 		1740002000NRG24040720230133834 05/07/2023 KUNJAN SINGH 1740002WL005786 KUNJAN SINGH 00415 SBIN0001349 516 516 Processed 28/07/2023 210545174 KUNJANSINGH STATE BANK OF INDIA(508548)
SubTotal 67804 67804
503 KARKELI MP-40-002-026-002/476
(DAGDOAA) 		1740002000NRG24050720230134914 05/07/2023 bharti 1740002WL005835 bharti 00415 SBIN0003958 2222 2222 Processed 28/07/2023 210545174 bharti STATE BANK OF INDIA(508548)
504 KARKELI MP-40-002-026-002/546
(DAGDOAA) 		1740002000NRG24050720230134948 05/07/2023 bhagvati 1740002WL005835 bhagvati 00415 SBIN0003958 1414 1414 Processed 28/07/2023 210545174 bhagvati STATE BANK OF INDIA(508548)
505 KARKELI MP-40-002-026-002/749
(DAGDOAA) 		1740002000NRG24050720230134980 05/07/2023 kailash ben 1740002WL005835 kailash ben 00415 SBIN0003958 2222 2222 Processed 28/07/2023 210545174 kailashben CENTRAL BANK OF INDIA(607115)
506 KARKELI MP-40-002-026-002/749
(DAGDOAA) 		1740002000NRG24050720230134981 05/07/2023 yashoda bai 1740002WL005835 yashoda bai 00415 SBIN0003958 2222 2222 Processed 28/07/2023 210545174 yashodabai STATE BANK OF INDIA(508548)
507 KARKELI MP-40-002-026-002/769
(DAGDOAA) 		1740002000NRG24050720230134983 05/07/2023 BHANU 1740002WL005835 BHANU 00415 SBIN0003958 2222 2222 Processed 28/07/2023 210545174 BHANU CENTRAL BANK OF INDIA(607115)
508 KARKELI MP-40-002-026-002/774
(DAGDOAA) 		1740002000NRG24050720230134984 05/07/2023 Satish Dhuliya 1740002WL005835 Satish Dhuliya 00415 SBIN0003958 2222 2222 Processed 28/07/2023 210545174 SatishDhuliya CENTRAL BANK OF INDIA(607115)
509 KARKELI MP-40-002-028-001/31-A
(DEORI GAJRA) 		1740002000NRG24050720230134204 05/07/2023 Maya 1740002WL005802 Maya 00415 SBIN0003958 1608 1608 Processed 28/07/2023 210545174 Maya CENTRAL BANK OF INDIA(607115)
510 KARKELI MP-40-002-028-001/5-A
(DEORI GAJRA) 		1740002000NRG24050720230134206 05/07/2023 GUDDEE BAI 1740002WL005802 GUDDEE BAI 00415 SBIN0003958 1608 1608 Processed 28/07/2023 210545174 GUDDEEBAI STATE BANK OF INDIA(508548)
511 KARKELI MP-40-002-028-001/65-A
(DEORI GAJRA) 		1740002000NRG24050720230134213 05/07/2023 Pappi Bai 1740002WL005802 Pappi Bai 00415 SBIN0003958 1608 1608 Processed 28/07/2023 210545174 PappiBai STATE BANK OF INDIA(508548)
512 KARKELI MP-40-002-028-002/202
(DEORI GAJRA) 		1740002000NRG24050720230134750 05/07/2023 Dropati 1740002WL005832 Dropati 00415 SBIN0003958 1407 1407 Processed 28/07/2023 210545174 Dropati STATE BANK OF INDIA(508548)
513 KARKELI MP-40-002-028-002/223
(DEORI GAJRA) 		1740002000NRG24050720230134757 05/07/2023 Sakti Pal 1740002WL005832 Sakti Pal 00415 SBIN0003958 1407 1407 Processed 28/07/2023 210545174 SaktiPal CENTRAL BANK OF INDIA(607115)
514 KARKELI MP-40-002-028-002/260
(DEORI GAJRA) 		1740002000NRG24050720230134766 05/07/2023 Asha Kol 1740002WL005832 Asha Kol 00415 SBIN0003958 1407 1407 Processed 28/07/2023 210545174 AshaKol STATE BANK OF INDIA(508548)
515 KARKELI MP-40-002-028-002/268
(DEORI GAJRA) 		1740002000NRG24050720230134767 05/07/2023 Radha 1740002WL005832 Radha 00415 SBIN0003958 1407 1407 Processed 28/07/2023 210545174 Radha STATE BANK OF INDIA(508548)
516 KARKELI MP-40-002-028-002/328-A
(DEORI GAJRA) 		1740002000NRG24050720230134786 05/07/2023 Arti Bai 1740002WL005832 Arti Bai 00415 SBIN0003958 1407 1407 Processed 28/07/2023 210545174 ArtiBai CENTRAL BANK OF INDIA(607115)
517 KARKELI MP-40-002-028-002/329-A
(DEORI GAJRA) 		1740002000NRG24050720230134787 05/07/2023 Lalit Kol 1740002WL005832 Lalit Kol 00415 SBIN0003958 1407 1407 Processed 28/07/2023 210545174 LalitKol STATE BANK OF INDIA(508548)
518 KARKELI MP-40-002-028-002/357-A
(DEORI GAJRA) 		1740002000NRG24050720230134793 05/07/2023 Laxmi Bai 1740002WL005832 Laxmi Bai 00415 SBIN0003958 1407 1407 Processed 28/07/2023 210545174 LaxmiBai STATE BANK OF INDIA(508548)
519 KARKELI MP-40-002-028-002/376
(DEORI GAJRA) 		1740002000NRG24050720230134229 05/07/2023 BITTI BAI 1740002WL005802 BITTI BAI 00415 SBIN0003958 1608 1608 Processed 28/07/2023 210545174 BITTIBAI STATE BANK OF INDIA(508548)
520 KARKELI MP-40-002-028-002/404
(DEORI GAJRA) 		1740002000NRG24050720230134804 05/07/2023 KESHAV 1740002WL005832 KESHAV 00415 SBIN0003958 1407 1407 Processed 28/07/2023 210545174 KESHAV STATE BANK OF INDIA(508548)
521 KARKELI MP-40-002-028-002/441-A
(DEORI GAJRA) 		1740002000NRG24050720230134236 05/07/2023 Ramesh Singh 1740002WL005802 Ramesh Singh 00415 SBIN0003958 1608 1608 Processed 28/07/2023 210545174 RameshSingh CENTRAL BANK OF INDIA(607115)
522 KARKELI MP-40-002-028-002/498
(DEORI GAJRA) 		1740002000NRG24050720230134815 05/07/2023 Girdhari Kol 1740002WL005832 Girdhari Kol 00415 SBIN0003958 1407 1407 Processed 28/07/2023 210545174 GirdhariKol STATE BANK OF INDIA(508548)
523 KARKELI MP-40-002-028-002/551-A
(DEORI GAJRA) 		1740002000NRG24050720230134830 05/07/2023 Rajesh Singh 1740002WL005832 Rajesh Singh 00415 SBIN0003958 1407 1407 Processed 28/07/2023 210545174 RajeshSingh CENTRAL BANK OF INDIA(607115)
524 KARKELI MP-40-002-028-002/637-A
(DEORI GAJRA) 		1740002000NRG24050720230134839 05/07/2023 Vijay Pratap 1740002WL005832 Vijay Pratap 00415 SBIN0003958 1407 1407 Processed 28/07/2023 210545174 VijayPratap STATE BANK OF INDIA(508548)
525 KARKELI MP-40-002-039-002/513
(GHULGHULI) 		1740002039NRG24050720230134484 05/07/2023 LEELA BAI 1740002039WL005818 LEELA BAI 00415 SBIN0003958 1428 1428 Processed 28/07/2023 210545174 LEELABAI STATE BANK OF INDIA(508548)
526 KARKELI MP-40-002-039-002/523
(GHULGHULI) 		1740002039NRG24050720230134485 05/07/2023 MAYA BAI 1740002039WL005818 MAYA BAI 00415 SBIN0003958 1428 1428 Processed 28/07/2023 210545174 MAYABAI STATE BANK OF INDIA(508548)
527 KARKELI MP-40-002-039-002/524
(GHULGHULI) 		1740002039NRG24050720230134486 05/07/2023 BHURI BAI 1740002039WL005818 BHURI BAI 00415 SBIN0003958 1428 1428 Processed 28/07/2023 210545174 BHURIBAI STATE BANK OF INDIA(508548)
528 KARKELI MP-40-002-039-002/526
(GHULGHULI) 		1740002039NRG24050720230134487 05/07/2023 UJARIYA 1740002039WL005818 UJARIYA 00415 SBIN0003958 1428 1428 Processed 28/07/2023 210545174 UJARIYA STATE BANK OF INDIA(508548)
529 KARKELI MP-40-002-039-002/545
(GHULGHULI) 		1740002039NRG24050720230134488 05/07/2023 PARMILA 1740002039WL005818 PARMILA 00415 SBIN0003958 1428 1428 Processed 28/07/2023 210545174 PARMILA STATE BANK OF INDIA(508548)
530 KARKELI MP-40-002-039-002/551
(GHULGHULI) 		1740002039NRG24050720230134490 05/07/2023 NANDE LAL 1740002039WL005818 NANDE LAL 00415 SBIN0003958 1428 1428 Processed 28/07/2023 210545174 NANDELAL STATE BANK OF INDIA(508548)
531 KARKELI MP-40-002-039-002/551
(GHULGHULI) 		1740002039NRG24050720230134489 05/07/2023 PHOOL BAI 1740002039WL005818 PHOOL BAI 00415 SBIN0003958 1428 1428 Processed 28/07/2023 210545174 PHOOLBAI STATE BANK OF INDIA(508548)
532 KARKELI MP-40-002-039-002/554
(GHULGHULI) 		1740002039NRG24050720230134491 05/07/2023 SUNTA 1740002039WL005818 SUNTA 00415 SBIN0003958 1428 1428 Processed 28/07/2023 210545174 SUNTA STATE BANK OF INDIA(508548)
533 KARKELI MP-40-002-039-002/555
(GHULGHULI) 		1740002039NRG24050720230134492 05/07/2023 GUDDI BAI 1740002039WL005818 GUDDI BAI 00415 SBIN0003958 1428 1428 Processed 28/07/2023 210545174 GUDDIBAI STATE BANK OF INDIA(508548)
534 KARKELI MP-40-002-039-002/560
(GHULGHULI) 		1740002039NRG24050720230134493 05/07/2023 GULABIYA 1740002039WL005818 GULABIYA 00415 SBIN0003958 1428 1428 Processed 28/07/2023 210545174 GULABIYA STATE BANK OF INDIA(508548)
535 KARKELI MP-40-002-039-002/651
(GHULGHULI) 		1740002039NRG24050720230134494 05/07/2023 TEKAM SINGH 1740002039WL005818 TEKAM SINGH 00415 SBIN0003958 1428 1428 Processed 28/07/2023 210545174 TEKAMSINGH CENTRAL BANK OF INDIA(607115)
536 KARKELI MP-40-002-039-002/709
(GHULGHULI) 		1740002039NRG24050720230134497 05/07/2023 Ahilya 1740002039WL005818 Ahilya 00415 SBIN0003958 1428 1428 Processed 28/07/2023 210545174 Ahilya STATE BANK OF INDIA(508548)
537 KARKELI MP-40-002-039-002/710
(GHULGHULI) 		1740002039NRG24050720230134498 05/07/2023 ishwardin prajapati 1740002039WL005818 ishwardin prajapati 00415 SBIN0003958 1428 1428 Processed 29/07/2023 210545174 ishwardinprajapati FINO PAYMENTS BANK LTD(608001)
538 KARKELI MP-40-002-039-002/807
(GHULGHULI) 		1740002039NRG24050720230134499 05/07/2023 ramwati 1740002039WL005818 ramwati 00415 SBIN0003958 1428 1428 Processed 28/07/2023 210545174 ramwati STATE BANK OF INDIA(508548)
539 KARKELI MP-40-002-039-002/813
(GHULGHULI) 		1740002039NRG24050720230134500 05/07/2023 MOHWATI 1740002039WL005818 MOHWATI 00415 SBIN0003958 1428 1428 Processed 28/07/2023 210545174 MOHWATI STATE BANK OF INDIA(508548)
540 KARKELI MP-40-002-039-002/825
(GHULGHULI) 		1740002039NRG24050720230134501 05/07/2023 sanjay 1740002039WL005818 sanjay 00415 SBIN0003958 1428 1428 Processed 28/07/2023 210545174 sanjay STATE BANK OF INDIA(508548)
541 KARKELI MP-40-002-039-002/827
(GHULGHULI) 		1740002039NRG24050720230134502 05/07/2023 puniya bai 1740002039WL005818 puniya bai 00415 SBIN0003958 1428 1428 Processed 28/07/2023 210545174 puniyabai STATE BANK OF INDIA(508548)
542 KARKELI MP-40-002-039-003/275
(GHULGHULI) 		1740002039NRG24050720230134504 05/07/2023 kasturi 1740002039WL005818 kasturi 00415 SBIN0003958 1428 1428 Processed 28/07/2023 210545174 kasturi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
543 KARKELI MP-40-002-039-003/303
(GHULGHULI) 		1740002039NRG24050720230134505 05/07/2023 jeena bai 1740002039WL005818 jeena bai 00415 SBIN0003958 1428 1428 Processed 28/07/2023 210545174 jeenabai STATE BANK OF INDIA(508548)
544 KARKELI MP-40-002-039-003/471
(GHULGHULI) 		1740002000NRG24050720230134866 05/07/2023 ETTO BAI 1740002WL005834 ETTO BAI 00415 SBIN0003958 1428 1428 Processed 28/07/2023 210545174 ETTOBAI STATE BANK OF INDIA(508548)
545 KARKELI MP-40-002-106-001/10
(Kachhari) 		1740002000NRG24040720230133747 05/07/2023 RAMSHAKHI BAI 1740002WL005786 RAMSHAKHI BAI 00415 SBIN0003958 516 516 Processed 28/07/2023 210545174 RAMSHAKHIBAI STATE BANK OF INDIA(508548)
546 KARKELI MP-40-002-106-001/116
(Kachhari) 		1740002000NRG24040720230133748 05/07/2023 BHAGATRAJ 1740002WL005786 BHAGATRAJ 00415 SBIN0003958 172 172 Processed 28/07/2023 210545174 BHAGATRAJ CENTRAL BANK OF INDIA(607115)
547 KARKELI MP-40-002-106-001/118
(Kachhari) 		1740002000NRG24040720230133750 05/07/2023 AMIRATI BAI 1740002WL005786 AMIRATI BAI 00415 SBIN0003958 516 516 Processed 28/07/2023 210545174 AMIRATIBAI STATE BANK OF INDIA(508548)
548 KARKELI MP-40-002-106-001/118
(Kachhari) 		1740002000NRG24040720230133749 05/07/2023 shyam singh 1740002WL005786 shyam singh 00415 SBIN0003958 344 344 Processed 28/07/2023 210545174 shyamsingh STATE BANK OF INDIA(508548)
549 KARKELI MP-40-002-106-001/119
(Kachhari) 		1740002000NRG24040720230133751 05/07/2023 GEETA BAI 1740002WL005786 GEETA BAI 00415 SBIN0003958 516 516 Processed 28/07/2023 210545174 GEETABAI CENTRAL BANK OF INDIA(607115)
550 KARKELI MP-40-002-106-001/128
(Kachhari) 		1740002000NRG24040720230133763 05/07/2023 ROOPNARAYAN 1740002WL005786 ROOPNARAYAN 00415 SBIN0003958 344 344 Processed 28/07/2023 210545174 ROOPNARAYAN STATE BANK OF INDIA(508548)
551 KARKELI MP-40-002-106-001/132
(Kachhari) 		1740002000NRG24040720230133766 05/07/2023 HARPAL SINGH 1740002WL005786 HARPAL SINGH 00415 SBIN0003958 516 516 Processed 28/07/2023 210545174 HARPALSINGH STATE BANK OF INDIA(508548)
552 KARKELI MP-40-002-106-001/132
(Kachhari) 		1740002000NRG24040720230133765 05/07/2023 PANCHWATI 1740002WL005786 PANCHWATI 00415 SBIN0003958 516 516 Processed 28/07/2023 210545174 PANCHWATI CENTRAL BANK OF INDIA(607115)
553 KARKELI MP-40-002-106-001/133
(Kachhari) 		1740002000NRG24040720230133768 05/07/2023 HARIBHAN 1740002WL005786 HARIBHAN 00415 SBIN0003958 344 344 Processed 28/07/2023 210545174 HARIBHAN STATE BANK OF INDIA(508548)
554 KARKELI MP-40-002-106-001/133
(Kachhari) 		1740002000NRG24040720230133767 05/07/2023 KHEMA BAI 1740002WL005786 KHEMA BAI 00415 SBIN0003958 516 516 Processed 28/07/2023 210545174 KHEMABAI STATE BANK OF INDIA(508548)
555 KARKELI MP-40-002-106-001/134
(Kachhari) 		1740002000NRG24040720230133769 05/07/2023 DEVENDRA SINGH 1740002WL005786 DEVENDRA SINGH 00415 SBIN0003958 516 516 Processed 29/07/2023 210545174 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
556 KARKELI MP-40-002-106-001/139
(Kachhari) 		1740002000NRG24040720230133773 05/07/2023 BHEEMSEN 1740002WL005786 BHEEMSEN 00415 SBIN0003958 516 516 Processed 28/07/2023 210545174 BHEEMSEN STATE BANK OF INDIA(508548)
557 KARKELI MP-40-002-106-001/141
(Kachhari) 		1740002000NRG24040720230133774 05/07/2023 MEERA BAI 1740002WL005786 MEERA BAI 00415 SBIN0003958 516 516 Processed 28/07/2023 210545174 MEERABAI STATE BANK OF INDIA(508548)
558 KARKELI MP-40-002-106-001/147
(Kachhari) 		1740002000NRG24040720230133777 05/07/2023 ASHOK SINGH 1740002WL005786 ASHOK SINGH 00415 SBIN0003958 344 344 Processed 28/07/2023 210545174 ASHOKSINGH STATE BANK OF INDIA(508548)
559 KARKELI MP-40-002-106-001/147
(Kachhari) 		1740002000NRG24040720230133778 05/07/2023 NAAN BAI 1740002WL005786 NAAN BAI 00415 SBIN0003958 344 344 Processed 28/07/2023 210545174 NAANBAI CENTRAL BANK OF INDIA(607115)
560 KARKELI MP-40-002-106-001/149
(Kachhari) 		1740002000NRG24040720230133781 05/07/2023 LAUKESH 1740002WL005786 LAUKESH 00415 SBIN0003958 516 516 Processed 28/07/2023 210545174 LAUKESH STATE BANK OF INDIA(508548)
561 KARKELI MP-40-002-106-001/15
(Kachhari) 		1740002000NRG24040720230133782 05/07/2023 RAJBHAN 1740002WL005786 RAJBHAN 00415 SBIN0003958 344 344 Processed 28/07/2023 210545174 RAJBHAN CENTRAL BANK OF INDIA(607115)
562 KARKELI MP-40-002-106-001/21
(Kachhari) 		1740002000NRG24040720230133785 05/07/2023 HEM KALI BAI 1740002WL005786 HEM KALI BAI 00415 SBIN0003958 172 172 Processed 28/07/2023 210545174 HEMKALIBAI CENTRAL BANK OF INDIA(607115)
563 KARKELI MP-40-002-106-001/22
(Kachhari) 		1740002000NRG24040720230133786 05/07/2023 CHAMELI 1740002WL005786 CHAMELI 00415 SBIN0003958 516 516 Processed 28/07/2023 210545174 CHAMELI STATE BANK OF INDIA(508548)
564 KARKELI MP-40-002-106-001/25
(Kachhari) 		1740002000NRG24040720230133789 05/07/2023 BELA BIA 1740002WL005786 BELA BIA 00415 SBIN0003958 516 516 Processed 28/07/2023 210545174 BELABIA STATE BANK OF INDIA(508548)
565 KARKELI MP-40-002-106-001/29
(Kachhari) 		1740002000NRG24040720230133791 05/07/2023 CHURAMAN 1740002WL005786 CHURAMAN 00415 SBIN0003958 344 344 Processed 28/07/2023 210545174 CHURAMAN CENTRAL BANK OF INDIA(607115)
566 KARKELI MP-40-002-106-001/3
(Kachhari) 		1740002000NRG24040720230133793 05/07/2023 BUDIYA BAI 1740002WL005786 BUDIYA BAI 00415 SBIN0003958 344 344 Processed 28/07/2023 210545174 BUDIYABAI STATE BANK OF INDIA(508548)
567 KARKELI MP-40-002-106-001/324
(Kachhari) 		1740002000NRG24040720230133794 05/07/2023 PAAN BAI 1740002WL005786 PAAN BAI 00415 SBIN0003958 516 516 Processed 28/07/2023 210545174 PAANBAI CENTRAL BANK OF INDIA(607115)
568 KARKELI MP-40-002-106-001/326
(Kachhari) 		1740002000NRG24040720230133797 05/07/2023 MAYA 1740002WL005786 MAYA 00415 SBIN0003958 516 516 Processed 28/07/2023 210545174 MAYA STATE BANK OF INDIA(508548)
569 KARKELI MP-40-002-106-001/331
(Kachhari) 		1740002000NRG24040720230133801 05/07/2023 manmtiya 1740002WL005786 manmtiya 00415 SBIN0003958 516 516 Processed 28/07/2023 210545174 manmtiya STATE BANK OF INDIA(508548)
570 KARKELI MP-40-002-106-001/331
(Kachhari) 		1740002000NRG24040720230133802 05/07/2023 SUBHASH SINGH 1740002WL005786 SUBHASH SINGH 00415 SBIN0003958 516 516 Processed 28/07/2023 210545174 SUBHASHSINGH STATE BANK OF INDIA(508548)
571 KARKELI MP-40-002-106-001/333
(Kachhari) 		1740002000NRG24040720230133805 05/07/2023 PANCHAM 1740002WL005786 PANCHAM 00415 SBIN0003958 344 344 Processed 28/07/2023 210545174 PANCHAM STATE BANK OF INDIA(508548)
572 KARKELI MP-40-002-106-001/335
(Kachhari) 		1740002000NRG24040720230133806 05/07/2023 GYANVATEE 1740002WL005786 GYANVATEE 00415 SBIN0003958 516 516 Processed 28/07/2023 210545174 GYANVATEE CENTRAL BANK OF INDIA(607115)
573 KARKELI MP-40-002-106-001/339
(Kachhari) 		1740002000NRG24040720230133808 05/07/2023 BHANMATI BAI 1740002WL005786 BHANMATI BAI 00415 SBIN0003958 516 516 Processed 28/07/2023 210545174 BHANMATIBAI CENTRAL BANK OF INDIA(607115)
574 KARKELI MP-40-002-106-001/340
(Kachhari) 		1740002000NRG24040720230133810 05/07/2023 ASWANI BAI 1740002WL005786 ASWANI BAI 00415 SBIN0003958 516 516 Processed 28/07/2023 210545174 ASWANIBAI CENTRAL BANK OF INDIA(607115)
575 KARKELI MP-40-002-106-001/340
(Kachhari) 		1740002000NRG24040720230133809 05/07/2023 VIKASH 1740002WL005786 VIKASH 00415 SBIN0003958 516 516 Processed 28/07/2023 210545174 VIKASH STATE BANK OF INDIA(508548)
576 KARKELI MP-40-002-106-001/343
(Kachhari) 		1740002000NRG24040720230133812 05/07/2023 SEM BAI 1740002WL005786 SEM BAI 00415 SBIN0003958 516 516 Processed 28/07/2023 210545174 SEMBAI STATE BANK OF INDIA(508548)
577 KARKELI MP-40-002-106-001/344
(Kachhari) 		1740002000NRG24040720230133813 05/07/2023 OMPRAKASH 1740002WL005786 OMPRAKASH 00415 SBIN0003958 344 344 Processed 28/07/2023 210545174 OMPRAKASH STATE BANK OF INDIA(508548)
578 KARKELI MP-40-002-106-001/345
(Kachhari) 		1740002000NRG24040720230133814 05/07/2023 MANTI 1740002WL005786 MANTI 00415 SBIN0003958 516 516 Processed 28/07/2023 210545174 MANTI STATE BANK OF INDIA(508548)
579 KARKELI MP-40-002-106-001/359
(Kachhari) 		1740002000NRG24040720230133819 05/07/2023 CHMELEE BAI 1740002WL005786 CHMELEE BAI 00415 SBIN0003958 344 344 Processed 28/07/2023 210545174 CHMELEEBAI STATE BANK OF INDIA(508548)
580 KARKELI MP-40-002-106-001/359
(Kachhari) 		1740002000NRG24040720230133818 05/07/2023 MANOJ 1740002WL005786 MANOJ 00415 SBIN0003958 344 344 Processed 28/07/2023 210545174 MANOJ STATE BANK OF INDIA(508548)
581 KARKELI MP-40-002-106-001/360
(Kachhari) 		1740002000NRG24040720230133820 05/07/2023 SANTI BAI 1740002WL005786 SANTI BAI 00415 SBIN0003958 516 516 Processed 28/07/2023 210545174 SANTIBAI CENTRAL BANK OF INDIA(607115)
582 KARKELI MP-40-002-106-001/362
(Kachhari) 		1740002000NRG24040720230133821 05/07/2023 LILA BAI 1740002WL005786 LILA BAI 00415 SBIN0003958 344 344 Processed 28/07/2023 210545174 LILABAI STATE BANK OF INDIA(508548)
583 KARKELI MP-40-002-106-001/364
(Kachhari) 		1740002000NRG24040720230133825 05/07/2023 BHAGAT 1740002WL005786 BHAGAT 00415 SBIN0003958 172 172 Processed 28/07/2023 210545174 BHAGAT STATE BANK OF INDIA(508548)
584 KARKELI MP-40-002-106-001/365
(Kachhari) 		1740002000NRG24040720230133826 05/07/2023 samtee bai 1740002WL005786 samtee bai 00415 SBIN0003958 516 516 Processed 28/07/2023 210545174 samteebai CENTRAL BANK OF INDIA(607115)
585 KARKELI MP-40-002-106-001/415-A
(Kachhari) 		1740002000NRG24040720230133827 05/07/2023 NAR SINGH 1740002WL005786 NAR SINGH 00415 SBIN0003958 344 344 Processed 28/07/2023 210545174 NARSINGH STATE BANK OF INDIA(508548)
586 KARKELI MP-40-002-106-001/421
(Kachhari) 		1740002000NRG24040720230133828 05/07/2023 ANJNA DEVI 1740002WL005786 ANJNA DEVI 00415 SBIN0003958 344 344 Processed 28/07/2023 210545174 ANJNADEVI STATE BANK OF INDIA(508548)
587 KARKELI MP-40-002-106-001/448
(Kachhari) 		1740002000NRG24040720230133832 05/07/2023 BABITA BAI 1740002WL005786 BABITA BAI 00415 SBIN0003958 172 172 Processed 28/07/2023 210545174 BABITABAI CENTRAL BANK OF INDIA(607115)
588 KARKELI MP-40-002-106-001/458
(Kachhari) 		1740002000NRG24040720230133835 05/07/2023 DHANNJAY KUMAR 1740002WL005786 DHANNJAY KUMAR 00415 SBIN0003958 516 516 Processed 28/07/2023 210545174 DHANNJAYKUMAR STATE BANK OF INDIA(508548)
589 KARKELI MP-40-002-106-001/54
(Kachhari) 		1740002000NRG24040720230133842 05/07/2023 HARI SINGH 1740002WL005786 HARI SINGH 00415 SBIN0003958 516 516 Processed 28/07/2023 210545174 HARISINGH STATE BANK OF INDIA(508548)
590 KARKELI MP-40-002-106-001/54
(Kachhari) 		1740002000NRG24040720230133843 05/07/2023 NANHI BAI 1740002WL005786 NANHI BAI 00415 SBIN0003958 516 516 Processed 28/07/2023 210545174 NANHIBAI STATE BANK OF INDIA(508548)
591 KARKELI MP-40-002-106-001/56
(Kachhari) 		1740002000NRG24040720230133845 05/07/2023 DROPATI BAI 1740002WL005786 DROPATI BAI 00415 SBIN0003958 516 516 Processed 28/07/2023 210545174 DROPATIBAI STATE BANK OF INDIA(508548)
592 KARKELI MP-40-002-106-001/57
(Kachhari) 		1740002000NRG24040720230133847 05/07/2023 MEENA BAI 1740002WL005786 MEENA BAI 00415 SBIN0003958 516 516 Processed 28/07/2023 210545174 MEENABAI STATE BANK OF INDIA(508548)
593 KARKELI MP-40-002-106-001/57
(Kachhari) 		1740002000NRG24040720230133846 05/07/2023 NANDLAL 1740002WL005786 NANDLAL 00415 SBIN0003958 344 344 Processed 28/07/2023 210545174 NANDLAL STATE BANK OF INDIA(508548)
594 KARKELI MP-40-002-106-001/6
(Kachhari) 		1740002000NRG24040720230133850 05/07/2023 GEETA BAI 1740002WL005786 GEETA BAI 00415 SBIN0003958 344 344 Processed 28/07/2023 210545174 GEETABAI STATE BANK OF INDIA(508548)
595 KARKELI MP-40-002-106-001/6
(Kachhari) 		1740002000NRG24040720230133849 05/07/2023 MAHA SINGH 1740002WL005786 MAHA SINGH 00415 SBIN0003958 344 344 Processed 28/07/2023 210545174 MAHASINGH STATE BANK OF INDIA(508548)
596 KARKELI MP-40-002-106-001/87
(Kachhari) 		1740002000NRG24040720230133851 05/07/2023 DEVWATI BAI 1740002WL005786 DEVWATI BAI 00415 SBIN0003958 344 344 Processed 28/07/2023 210545174 DEVWATIBAI STATE BANK OF INDIA(508548)
SubTotal 86789 86789
597 KARKELI MP-40-002-022-002/138-A
(CHANDPUR) 		1740002022NRG24050720230134155 05/07/2023 pooja sahu 1740002022WL005801 pooja sahu 00415 SBIN0005512 1200 1200 Processed 28/07/2023 210545174 poojasahu STATE BANK OF INDIA(508548)
598 KARKELI MP-40-002-022-002/154-A
(CHANDPUR) 		1740002022NRG24050720230134157 05/07/2023 roshni jaiswal 1740002022WL005801 roshni jaiswal 00415 SBIN0005512 1200 1200 Processed 28/07/2023 210545174 roshnijaiswal STATE BANK OF INDIA(508548)
599 KARKELI MP-40-002-022-002/203
(CHANDPUR) 		1740002022NRG24050720230134167 05/07/2023 PINKI BARMAN 1740002022WL005801 PINKI BARMAN 00415 SBIN0005512 1200 1200 Processed 28/07/2023 210545174 PINKIBARMAN STATE BANK OF INDIA(508548)
600 KARKELI MP-40-002-022-002/279-B
(CHANDPUR) 		1740002022NRG24050720230134172 05/07/2023 BHIMSEN BUDDHULAL VERMA 1740002022WL005801 BHIMSEN BUDDHULAL VERMA 00415 SBIN0005512 1200 1200 Processed 28/07/2023 210545174 BHIMSENBUDDHULALVERMA STATE BANK OF INDIA(508548)
601 KARKELI MP-40-002-022-002/363-A
(CHANDPUR) 		1740002022NRG24050720230134173 05/07/2023 pooja rajak 1740002022WL005801 pooja rajak 00415 SBIN0005512 1200 1200 Processed 28/07/2023 210545174 poojarajak STATE BANK OF INDIA(508548)
602 KARKELI MP-40-002-022-002/416-A
(CHANDPUR) 		1740002022NRG24050720230134176 05/07/2023 SANJU RAJAK 1740002022WL005801 SANJU RAJAK 00415 SBIN0005512 1200 1200 Processed 28/07/2023 210545174 SANJURAJAK STATE BANK OF INDIA(508548)
603 KARKELI MP-40-002-022-002/453-A
(CHANDPUR) 		1740002022NRG24050720230134178 05/07/2023 BINDO BAI SAHU 1740002022WL005801 BINDO BAI SAHU 00415 SBIN0005512 1200 1200 Processed 28/07/2023 210545174 BINDOBAISAHU STATE BANK OF INDIA(508548)
604 KARKELI MP-40-002-022-002/483-A
(CHANDPUR) 		1740002022NRG24050720230134181 05/07/2023 kiran sahu 1740002022WL005801 kiran sahu 00415 SBIN0005512 1200 1200 Processed 28/07/2023 210545174 kiransahu STATE BANK OF INDIA(508548)
605 KARKELI MP-40-002-058-005/1475
(KOUDIYA-22) 		1740002000NRG24050720230134249 05/07/2023 ramdayal rajak 1740002WL005803 ramdayal rajak 00415 SBIN0005512 190 190 Processed 28/07/2023 210545174 ramdayalrajak STATE BANK OF INDIA(508548)
606 KARKELI MP-40-002-058-005/335
(KOUDIYA-22) 		1740002000NRG24050720230134250 05/07/2023 SHIVBHAJAN KOL 1740002WL005803 SHIVBHAJAN KOL 00415 SBIN0005512 190 190 Processed 28/07/2023 210545174 SHIVBHAJANKOL STATE BANK OF INDIA(508548)
607 KARKELI MP-40-002-103-001/490
(Narwar) 		1740002103NRG24050720230134381 05/07/2023 Radha yadav 1740002103WL005811 Radha yadav 00415 SBIN0005512 200 200 Processed 28/07/2023 210545174 Radhayadav STATE BANK OF INDIA(508548)
608 KARKELI MP-40-002-103-001/60
(Narwar) 		1740002103NRG24050720230134384 05/07/2023 Binji bai 1740002103WL005811 Binji bai 00415 SBIN0005512 400 400 Processed 28/07/2023 210545174 Binjibai STATE BANK OF INDIA(508548)
SubTotal 10580 10580
609 KARKELI MP-40-002-026-002/606
(DAGDOAA) 		1740002000NRG24050720230134968 05/07/2023 ANJU SINGH 1740002WL005835 ANJU SINGH 00415 SBIN0012192 1818 1818 Processed 28/07/2023 210545174 ANJUSINGH STATE BANK OF INDIA(508548)
610 KARKELI MP-40-002-085-004/735
(PATHARI KALA) 		1740002085NRG24050720230134566 05/07/2023 Girvar singh 1740002085WL005827 Girvar singh 00415 SBIN0012192 1080 1080 Processed 28/07/2023 210545174 Girvarsingh CANARA BANK(508532)
611 KARKELI MP-40-002-106-001/127
(Kachhari) 		1740002000NRG24040720230133762 05/07/2023 KIRAN BAI 1740002WL005786 KIRAN BAI 00415 SBIN0012192 516 516 Processed 28/07/2023 210545174 KIRANBAI STATE BANK OF INDIA(508548)
SubTotal 3414 3414
612 KARKELI MP-40-002-103-001/60
(Narwar) 		1740002103NRG24050720230134383 05/07/2023 shivprashad kol 1740002103WL005811 shivprashad kol 00415 SBIN0021349 200 200 Processed 28/07/2023 210545174 shivprashadkol STATE BANK OF INDIA(508548)
SubTotal 200 200
613 KARKELI MP-40-002-106-001/52
(Kachhari) 		1740002000NRG24040720230133840 05/07/2023 SURYBHAN 1740002WL005786 SURYBHAN 00415 SBIN0030451 516 516 Processed 28/07/2023 210545174 SURYBHAN STATE BANK OF INDIA(508548)
SubTotal 516 516
614 KARKELI MP-40-002-098-005/102
(TAMANNARA) 		1740002000NRG24050720230134579 05/07/2023 mamta bai 1740002WL005828 mamta bai 00462 UCBA0003094 570 570 Processed 28/07/2023 210545174 mamtabai UCO BANK(607066)
615 KARKELI MP-40-002-098-005/109
(TAMANNARA) 		1740002000NRG24050720230134582 05/07/2023 SEETARAM SINGH 1740002WL005828 SEETARAM SINGH 00462 UCBA0003094 570 570 Processed 28/07/2023 210545174 SEETARAMSINGH UCO BANK(607066)
SubTotal 1140 1140
616 KARKELI MP-40-002-034-001/131
(DUBBAR) 		1740002034NRG24050720230134135 05/07/2023 jagan yadav 1740002034WL005800 jagan yadav 00468 UBIN0558044 816 816 Processed 28/07/2023 210545174 jaganyadav NARMADA JHABUA GRAMIN BANK(508515)
617 KARKELI MP-40-002-034-001/734
(DUBBAR) 		1740002034NRG24050720230134149 05/07/2023 nabia 1740002034WL005800 nabia 00468 UBIN0558044 816 816 Processed 28/07/2023 210545174 nabia STATE BANK OF INDIA(508548)
618 KARKELI MP-40-002-067-001/797
(MAJHAULI KHURD) 		1740002000NRG24050720230134996 05/07/2023 guddi bai 1740002WL005836 guddi bai 00468 UBIN0558044 1400 1400 Processed 28/07/2023 210545174 guddibai UNION BANK OF INDIA(508500)
619 KARKELI MP-40-002-067-001/797
(MAJHAULI KHURD) 		1740002000NRG24050720230134995 05/07/2023 KOMAL SINGH 1740002WL005836 KOMAL SINGH 00468 UBIN0558044 1400 1400 Processed 28/07/2023 210545174 KOMALSINGH STATE BANK OF INDIA(508548)
620 KARKELI MP-40-002-067-001/799
(MAJHAULI KHURD) 		1740002000NRG24050720230134998 05/07/2023 GYAN SINGH 1740002WL005836 GYAN SINGH 00468 UBIN0558044 1400 1400 Processed 28/07/2023 210545174 GYANSINGH UNION BANK OF INDIA(508500)
621 KARKELI MP-40-002-067-001/800
(MAJHAULI KHURD) 		1740002000NRG24050720230135000 05/07/2023 MUNNI BAI 1740002WL005836 MUNNI BAI 00468 UBIN0558044 1400 1400 Processed 28/07/2023 210545174 MUNNIBAI STATE BANK OF INDIA(508548)
622 KARKELI MP-40-002-067-001/810
(MAJHAULI KHURD) 		1740002000NRG24050720230135008 05/07/2023 RAJENDRA SINGH 1740002WL005836 RAJENDRA SINGH 00468 UBIN0558044 1400 1400 Processed 28/07/2023 210545174 RAJENDRASINGH UNION BANK OF INDIA(508500)
623 KARKELI MP-40-002-067-001/811
(MAJHAULI KHURD) 		1740002000NRG24050720230135009 05/07/2023 RAJARAM SINGH 1740002WL005836 RAJARAM SINGH 00468 UBIN0558044 1400 1400 Processed 28/07/2023 210545174 RAJARAMSINGH UNION BANK OF INDIA(508500)
624 KARKELI MP-40-002-067-001/811
(MAJHAULI KHURD) 		1740002000NRG24050720230135010 05/07/2023 SEEMA BAI 1740002WL005836 SEEMA BAI 00468 UBIN0558044 1400 1400 Processed 28/07/2023 210545174 SEEMABAI UNION BANK OF INDIA(508500)
625 KARKELI MP-40-002-067-001/823-A
(MAJHAULI KHURD) 		1740002000NRG24050720230135017 05/07/2023 shahjan singh 1740002WL005836 shahjan singh 00468 UBIN0558044 1400 1400 Processed 28/07/2023 210545174 shahjansingh UNION BANK OF INDIA(508500)
626 KARKELI MP-40-002-067-002/10-B
(MAJHAULI KHURD) 		1740002000NRG24050720230135026 05/07/2023 surendra singh 1740002WL005836 surendra singh 00468 UBIN0558044 1400 1400 Processed 28/07/2023 210545174 surendrasingh UNION BANK OF INDIA(508500)
627 KARKELI MP-40-002-067-002/123
(MAJHAULI KHURD) 		1740002000NRG24050720230135027 05/07/2023 JAMMU BAI 1740002WL005836 JAMMU BAI 00468 UBIN0558044 1400 1400 Processed 28/07/2023 210545174 JAMMUBAI UNION BANK OF INDIA(508500)
628 KARKELI MP-40-002-067-002/164-A
(MAJHAULI KHURD) 		1740002000NRG24050720230135029 05/07/2023 HEERA LAL MAHAR 1740002WL005836 HEERA LAL MAHAR 00468 UBIN0558044 1400 1400 Processed 28/07/2023 210545174 HEERALALMAHAR UNION BANK OF INDIA(508500)
629 KARKELI MP-40-002-067-002/165-A
(MAJHAULI KHURD) 		1740002000NRG24050720230135030 05/07/2023 SIYA BAI 1740002WL005836 SIYA BAI 00468 UBIN0558044 1400 1400 Processed 28/07/2023 210545174 SIYABAI STATE BANK OF INDIA(508548)
630 KARKELI MP-40-002-067-002/187-A
(MAJHAULI KHURD) 		1740002000NRG24050720230135033 05/07/2023 SANAT KUMAR 1740002WL005836 SANAT KUMAR 00468 UBIN0558044 1400 1400 Processed 28/07/2023 210545174 SANATKUMAR BANK OF INDIA(508505)
631 KARKELI MP-40-002-067-002/192
(MAJHAULI KHURD) 		1740002000NRG24050720230135035 05/07/2023 ANIL KUMAR 1740002WL005836 ANIL KUMAR 00468 UBIN0558044 1400 1400 Processed 28/07/2023 210545174 ANILKUMAR UNION BANK OF INDIA(508500)
632 KARKELI MP-40-002-067-002/32-B
(MAJHAULI KHURD) 		1740002000NRG24050720230135038 05/07/2023 devki bai 1740002WL005836 devki bai 00468 UBIN0558044 1400 1400 Processed 28/07/2023 210545174 devkibai UNION BANK OF INDIA(508500)
633 KARKELI MP-40-002-067-002/946-A
(MAJHAULI KHURD) 		1740002000NRG24050720230135040 05/07/2023 MALTI BAI 1740002WL005836 MALTI BAI 00468 UBIN0558044 1400 1400 Processed 28/07/2023 210545174 MALTIBAI BANK OF INDIA(508505)
634 KARKELI MP-40-002-067-003/271
(MAJHAULI KHURD) 		1740002000NRG24050720230135077 05/07/2023 MATARU 1740002WL005840 MATARU 00468 UBIN0558044 2600 2600 Processed 28/07/2023 210545174 MATARU UNION BANK OF INDIA(508500)
635 KARKELI MP-40-002-067-003/306
(MAJHAULI KHURD) 		1740002000NRG24050720230135079 05/07/2023 AMAR SINGH 1740002WL005840 AMAR SINGH 00468 UBIN0558044 2600 2600 Processed 28/07/2023 210545174 AMARSINGH PUNJAB NATIONAL BANK(508568)
636 KARKELI MP-40-002-067-003/332
(MAJHAULI KHURD) 		1740002000NRG24050720230135081 05/07/2023 GULAB SINGH 1740002WL005840 GULAB SINGH 00468 UBIN0558044 2600 2600 Processed 28/07/2023 210545174 GULABSINGH UNION BANK OF INDIA(508500)
637 KARKELI MP-40-002-085-003/341
(PATHARI KALA) 		1740002085NRG24050720230134713 05/07/2023 nanhu baiga 1740002085WL005831 nanhu baiga 00468 UBIN0558044 1020 1020 Processed 28/07/2023 210545174 nanhubaiga UNION BANK OF INDIA(508500)
638 KARKELI MP-40-002-085-004/116
(PATHARI KALA) 		1740002085NRG24050720230134724 05/07/2023 Pachai singh 1740002085WL005831 Pachai singh 00468 UBIN0558044 1020 1020 Processed 28/07/2023 210545174 Pachaisingh STATE BANK OF INDIA(508548)
639 KARKELI MP-40-002-085-004/118
(PATHARI KALA) 		1740002085NRG24050720230134728 05/07/2023 GULAB SINGH 1740002085WL005831 GULAB SINGH 00468 UBIN0558044 1020 1020 Processed 28/07/2023 210545174 GULABSINGH UNION BANK OF INDIA(508500)
640 KARKELI MP-40-002-085-004/31
(PATHARI KALA) 		1740002085NRG24050720230134555 05/07/2023 HEERALAL 1740002085WL005827 HEERALAL 00468 UBIN0558044 1080 1080 Processed 28/07/2023 210545174 HEERALAL UNION BANK OF INDIA(508500)
641 KARKELI MP-40-002-085-004/65
(PATHARI KALA) 		1740002085NRG24050720230134735 05/07/2023 SARITA BAI 1740002085WL005831 SARITA BAI 00468 UBIN0558044 1020 1020 Processed 28/07/2023 210545174 SARITABAI UNION BANK OF INDIA(508500)
642 KARKELI MP-40-002-085-004/729-A
(PATHARI KALA) 		1740002085NRG24050720230134740 05/07/2023 BALRAM SINGH 1740002085WL005831 BALRAM SINGH 00468 UBIN0558044 1020 1020 Processed 28/07/2023 210545174 BALRAMSINGH UNION BANK OF INDIA(508500)
643 KARKELI MP-40-002-085-004/90
(PATHARI KALA) 		1740002085NRG24050720230134698 05/07/2023 JAGAN 1740002085WL005830 JAGAN 00468 UBIN0558044 1080 1080 Processed 28/07/2023 210545174 JAGAN UNION BANK OF INDIA(508500)
644 KARKELI MP-40-002-098-005/114
(TAMANNARA) 		1740002000NRG24050720230134585 05/07/2023 lalita 1740002WL005828 lalita 00468 UBIN0558044 570 570 Processed 28/07/2023 210545174 lalita CENTRAL BANK OF INDIA(607115)
645 KARKELI MP-40-002-098-007/43
(TAMANNARA) 		1740002000NRG24050720230134618 05/07/2023 ganesiya bai 1740002WL005828 ganesiya bai 00468 UBIN0558044 380 380 Processed 28/07/2023 210545174 ganesiyabai UNION BANK OF INDIA(508500)
646 KARKELI MP-40-002-098-007/590
(TAMANNARA) 		1740002000NRG24050720230134621 05/07/2023 Ramkali bai 1740002WL005828 Ramkali bai 00468 UBIN0558044 380 380 Processed 28/07/2023 210545174 Ramkalibai UNION BANK OF INDIA(508500)
SubTotal 40422 40422
647 KARKELI MP-40-002-106-001/119
(Kachhari) 		1740002000NRG24040720230133752 05/07/2023 BEERENDRA SINGH 1740002WL005786 BEERENDRA SINGH 00666 IDFB0041381 516 516 Processed 28/07/2023 210545174 BEERENDRASINGH IDFC BANK LIMITED(608117)
648 KARKELI MP-40-002-106-001/53
(Kachhari) 		1740002000NRG24040720230133841 05/07/2023 TARASIYA BAI 1740002WL005786 TARASIYA BAI 00666 IDFB0041381 516 516 Processed 28/07/2023 210545174 TARASIYABAI IDFC BANK LIMITED(608117)
SubTotal 1032 1032
649 KARKELI MP-40-002-106-001/119
(Kachhari) 		1740002000NRG24040720230133753 05/07/2023 Devki Devi 1740002WL005786 Devki Devi 00688 FINO0001001 516 516 Processed 29/07/2023 210545174 DevkiDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 516 516
650 KARKELI MP-40-002-022-002/153-A
(CHANDPUR) 		1740002022NRG24050720230134156 05/07/2023 urmila rai 1740002022WL005801 urmila rai 00697 BKID0MG1535 1200 1200 Processed 28/07/2023 210545174 urmilarai STATE BANK OF INDIA(508548)
651 KARKELI MP-40-002-022-002/187-A
(CHANDPUR) 		1740002022NRG24050720230134162 05/07/2023 raj kumari sahu 1740002022WL005801 raj kumari sahu 00697 BKID0MG1535 1200 1200 Processed 28/07/2023 210545174 rajkumarisahu STATE BANK OF INDIA(508548)
652 KARKELI MP-40-002-022-002/195-A
(CHANDPUR) 		1740002022NRG24050720230134163 05/07/2023 RAKESH BARMAN 1740002022WL005801 RAKESH BARMAN 00697 BKID0MG1535 1200 1200 Processed 28/07/2023 210545174 RAKESHBARMAN NARMADA JHABUA GRAMIN BANK(508515)
653 KARKELI MP-40-002-022-002/195-A
(CHANDPUR) 		1740002022NRG24050720230134164 05/07/2023 SAKUN BAI BARMAN 1740002022WL005801 SAKUN BAI BARMAN 00697 BKID0MG1535 1200 1200 Processed 28/07/2023 210545174 SAKUNBAIBARMAN NARMADA JHABUA GRAMIN BANK(508515)
654 KARKELI MP-40-002-022-002/198-A
(CHANDPUR) 		1740002022NRG24050720230134165 05/07/2023 saroj bai barman 1740002022WL005801 saroj bai barman 00697 BKID0MG1535 1200 1200 Processed 28/07/2023 210545174 sarojbaibarman NARMADA JHABUA GRAMIN BANK(508515)
655 KARKELI MP-40-002-022-002/203
(CHANDPUR) 		1740002022NRG24050720230134166 05/07/2023 PADAM 1740002022WL005801 PADAM 00697 BKID0MG1535 1200 1200 Processed 28/07/2023 210545174 PADAM STATE BANK OF INDIA(508548)
656 KARKELI MP-40-002-022-002/211-A
(CHANDPUR) 		1740002022NRG24050720230134168 05/07/2023 siya bai barman 1740002022WL005801 siya bai barman 00697 BKID0MG1535 1200 1200 Processed 28/07/2023 210545174 siyabaibarman NARMADA JHABUA GRAMIN BANK(508515)
657 KARKELI MP-40-002-022-002/278-A
(CHANDPUR) 		1740002022NRG24050720230134170 05/07/2023 MANOJ BARI 1740002022WL005801 MANOJ BARI 00697 BKID0MG1535 1200 1200 Processed 28/07/2023 210545174 MANOJBARI NARMADA JHABUA GRAMIN BANK(508515)
658 KARKELI MP-40-002-022-002/42
(CHANDPUR) 		1740002022NRG24050720230134177 05/07/2023 rajkumari 1740002022WL005801 rajkumari 00697 BKID0MG1535 1200 1200 Processed 28/07/2023 210545174 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
659 KARKELI MP-40-002-022-002/81
(CHANDPUR) 		1740002022NRG24050720230134183 05/07/2023 RAMRATI KOL 1740002022WL005801 RAMRATI KOL 00697 BKID0MG1535 1200 1200 Processed 28/07/2023 210545174 RAMRATIKOL NARMADA JHABUA GRAMIN BANK(508515)
660 KARKELI MP-40-002-058-005/1128
(KOUDIYA-22) 		1740002000NRG24050720230134244 05/07/2023 Pallu Sahu 1740002WL005803 Pallu Sahu 00697 BKID0MG1535 190 190 Processed 28/07/2023 210545174 PalluSahu NARMADA JHABUA GRAMIN BANK(508515)
661 KARKELI MP-40-002-058-005/1449
(KOUDIYA-22) 		1740002000NRG24050720230134246 05/07/2023 bela bai kol 1740002WL005803 bela bai kol 00697 BKID0MG1535 190 190 Processed 28/07/2023 210545174 belabaikol STATE BANK OF INDIA(508548)
662 KARKELI MP-40-002-058-005/1463
(KOUDIYA-22) 		1740002000NRG24050720230134247 05/07/2023 acchelal kol 1740002WL005803 acchelal kol 00697 BKID0MG1535 190 190 Processed 28/07/2023 210545174 acchelalkol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12570 12570
663 KARKELI MP-40-002-028-002/286-C
(DEORI GAJRA) 		1740002000NRG24050720230134774 05/07/2023 Shilpa Shukla 1740002WL005832 Shilpa Shukla 00697 BKID0MG1538 1407 1407 Processed 28/07/2023 210545174 ShilpaShukla CENTRAL BANK OF INDIA(607115)
664 KARKELI MP-40-002-028-002/389
(DEORI GAJRA) 		1740002000NRG24050720230134799 05/07/2023 Soni Bai 1740002WL005832 Soni Bai 00697 BKID0MG1538 1407 1407 Processed 28/07/2023 210545174 SoniBai NARMADA JHABUA GRAMIN BANK(508515)
665 KARKELI MP-40-002-028-002/417
(DEORI GAJRA) 		1740002000NRG24050720230134806 05/07/2023 dropati Bai 1740002WL005832 dropati Bai 00697 BKID0MG1538 1407 1407 Processed 28/07/2023 210545174 dropatiBai CENTRAL BANK OF INDIA(607115)
666 KARKELI MP-40-002-028-002/424
(DEORI GAJRA) 		1740002000NRG24050720230134807 05/07/2023 Rampyari 1740002WL005832 Rampyari 00697 BKID0MG1538 1407 1407 Processed 28/07/2023 210545174 Rampyari CENTRAL BANK OF INDIA(607115)
667 KARKELI MP-40-002-028-002/427
(DEORI GAJRA) 		1740002000NRG24050720230134808 05/07/2023 OMBATI 1740002WL005832 OMBATI 00697 BKID0MG1538 1407 1407 Processed 28/07/2023 210545174 OMBATI NARMADA JHABUA GRAMIN BANK(508515)
668 KARKELI MP-40-002-028-002/497
(DEORI GAJRA) 		1740002000NRG24050720230134813 05/07/2023 Rukmai Bai 1740002WL005832 Rukmai Bai 00697 BKID0MG1538 1407 1407 Processed 28/07/2023 210545174 RukmaiBai CENTRAL BANK OF INDIA(607115)
669 KARKELI MP-40-002-106-001/123
(Kachhari) 		1740002000NRG24040720230133754 05/07/2023 KATIYA BAI 1740002WL005786 KATIYA BAI 00697 BKID0MG1538 344 344 Processed 28/07/2023 210545174 KATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
670 KARKELI MP-40-002-106-001/138
(Kachhari) 		1740002000NRG24040720230133771 05/07/2023 BIHARI SINGH 1740002WL005786 BIHARI SINGH 00697 BKID0MG1538 516 516 Processed 28/07/2023 210545174 BIHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
671 KARKELI MP-40-002-106-001/142
(Kachhari) 		1740002000NRG24040720230133775 05/07/2023 RAMBHAJAN 1740002WL005786 RAMBHAJAN 00697 BKID0MG1538 344 344 Processed 28/07/2023 210545174 RAMBHAJAN STATE BANK OF INDIA(508548)
672 KARKELI MP-40-002-106-001/332
(Kachhari) 		1740002000NRG24040720230133803 05/07/2023 HEM RAJ SINGH 1740002WL005786 HEM RAJ SINGH 00697 BKID0MG1538 516 516 Processed 28/07/2023 210545174 HEMRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10162 10162
673 KARKELI MP-40-002-022-002/158-A
(CHANDPUR) 		1740002022NRG24050720230134158 05/07/2023 HARIDEEN DHIMAR 1740002022WL005801 HARIDEEN DHIMAR 00697 BKID0MG1539 1200 1200 Processed 28/07/2023 210545174 HARIDEENDHIMAR NARMADA JHABUA GRAMIN BANK(508515)
674 KARKELI MP-40-002-034-001/417
(DUBBAR) 		1740002034NRG24050720230134144 05/07/2023 mamta bai 1740002034WL005800 mamta bai 00697 BKID0MG1539 816 816 Processed 28/07/2023 210545174 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2016 2016
675 KARKELI MP-40-002-081-004/331
(OBARA) 		1740002000NRG24050720230134270 05/07/2023 GANGOTRI 1740002WL005805 GANGOTRI 00697 BKID0MG1540 380 380 Processed 28/07/2023 210545174 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
676 KARKELI MP-40-002-081-004/331
(OBARA) 		1740002000NRG24050720230134271 05/07/2023 RAM BADAN 1740002WL005805 RAM BADAN 00697 BKID0MG1540 950 950 Processed 28/07/2023 210545174 RAMBADAN NARMADA JHABUA GRAMIN BANK(508515)
677 KARKELI MP-40-002-081-004/333
(OBARA) 		1740002000NRG24050720230134273 05/07/2023 gyan chand yadav 1740002WL005805 gyan chand yadav 00697 BKID0MG1540 2280 2280 Processed 28/07/2023 210545174 gyanchandyadav NARMADA JHABUA GRAMIN BANK(508515)
678 KARKELI MP-40-002-081-004/333
(OBARA) 		1740002000NRG24050720230134272 05/07/2023 RANU yadav 1740002WL005805 RANU yadav 00697 BKID0MG1540 760 760 Processed 28/07/2023 210545174 RANUyadav NARMADA JHABUA GRAMIN BANK(508515)
679 KARKELI MP-40-002-081-004/335
(OBARA) 		1740002000NRG24050720230134274 05/07/2023 Shanti Bai 1740002WL005805 Shanti Bai 00697 BKID0MG1540 2280 2280 Processed 28/07/2023 210545174 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
680 KARKELI MP-40-002-081-004/337
(OBARA) 		1740002000NRG24050720230134275 05/07/2023 Chavarmati 1740002WL005805 Chavarmati 00697 BKID0MG1540 2470 2470 Processed 28/07/2023 210545174 Chavarmati STATE BANK OF INDIA(508548)
681 KARKELI MP-40-002-081-004/388-B
(OBARA) 		1740002000NRG24050720230134277 05/07/2023 rajesh prajapati 1740002WL005805 rajesh prajapati 00697 BKID0MG1540 2470 2470 Processed 28/07/2023 210545174 rajeshprajapati NARMADA JHABUA GRAMIN BANK(508515)
682 KARKELI MP-40-002-081-004/457-A
(OBARA) 		1740002000NRG24050720230134282 05/07/2023 dukhilal yadav 1740002WL005805 dukhilal yadav 00697 BKID0MG1540 760 760 Processed 28/07/2023 210545174 dukhilalyadav NARMADA JHABUA GRAMIN BANK(508515)
683 KARKELI MP-40-002-081-004/460
(OBARA) 		1740002000NRG24050720230134283 05/07/2023 Bela Bai 1740002WL005805 Bela Bai 00697 BKID0MG1540 760 760 Processed 28/07/2023 210545174 BelaBai NARMADA JHABUA GRAMIN BANK(508515)
684 KARKELI MP-40-002-081-004/462
(OBARA) 		1740002000NRG24050720230134285 05/07/2023 Motilal 1740002WL005805 Motilal 00697 BKID0MG1540 1710 1710 Processed 28/07/2023 210545174 Motilal NARMADA JHABUA GRAMIN BANK(508515)
685 KARKELI MP-40-002-081-004/463
(OBARA) 		1740002000NRG24050720230134286 05/07/2023 BALI RAM 1740002WL005805 BALI RAM 00697 BKID0MG1540 1710 1710 Processed 28/07/2023 210545174 BALIRAM PUNJAB NATIONAL BANK(508568)
686 KARKELI MP-40-002-081-004/481
(OBARA) 		1740002000NRG24050720230134288 05/07/2023 SHANTI 1740002WL005805 SHANTI 00697 BKID0MG1540 2280 2280 Processed 28/07/2023 210545174 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
687 KARKELI MP-40-002-081-004/484
(OBARA) 		1740002000NRG24050720230134289 05/07/2023 FOOL BAI 1740002WL005805 FOOL BAI 00697 BKID0MG1540 380 380 Processed 28/07/2023 210545174 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
688 KARKELI MP-40-002-081-004/515
(OBARA) 		1740002000NRG24050720230134291 05/07/2023 RAMESH KORI 1740002WL005805 RAMESH KORI 00697 BKID0MG1540 2090 2090 Processed 28/07/2023 210545174 RAMESHKORI NARMADA JHABUA GRAMIN BANK(508515)
689 KARKELI MP-40-002-081-004/516-A
(OBARA) 		1740002000NRG24050720230134292 05/07/2023 mohit das 1740002WL005805 mohit das 00697 BKID0MG1540 2090 2090 Processed 28/07/2023 210545174 mohitdas NARMADA JHABUA GRAMIN BANK(508515)
690 KARKELI MP-40-002-081-004/536
(OBARA) 		1740002000NRG24050720230134294 05/07/2023 ANITA BAI 1740002WL005805 ANITA BAI 00697 BKID0MG1540 1900 1900 Processed 28/07/2023 210545174 ANITABAI STATE BANK OF INDIA(508548)
691 KARKELI MP-40-002-081-004/699-A
(OBARA) 		1740002000NRG24050720230134296 05/07/2023 Geeta 1740002WL005805 Geeta 00697 BKID0MG1540 2090 2090 Processed 28/07/2023 210545174 Geeta NARMADA JHABUA GRAMIN BANK(508515)
692 KARKELI MP-40-002-081-004/747
(OBARA) 		1740002000NRG24050720230134300 05/07/2023 Sakhiya Bai 1740002WL005805 Sakhiya Bai 00697 BKID0MG1540 2090 2090 Processed 28/07/2023 210545174 SakhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
693 KARKELI MP-40-002-081-005/141-A
(OBARA) 		1740002000NRG24050720230134302 05/07/2023 kishori namdev 1740002WL005805 kishori namdev 00697 BKID0MG1540 1140 1140 Processed 28/07/2023 210545174 kishorinamdev STATE BANK OF INDIA(508548)
694 KARKELI MP-40-002-081-005/158
(OBARA) 		1740002000NRG24050720230134303 05/07/2023 SATTAR KHAN 1740002WL005805 SATTAR KHAN 00697 BKID0MG1540 1900 1900 Processed 28/07/2023 210545174 SATTARKHAN NARMADA JHABUA GRAMIN BANK(508515)
695 KARKELI MP-40-002-081-005/988-A
(OBARA) 		1740002000NRG24050720230134306 05/07/2023 raghvendra prasad dwivedi 1740002WL005805 raghvendra prasad dwivedi 00697 BKID0MG1540 1900 1900 Processed 28/07/2023 210545174 raghvendraprasaddwivedi NARMADA JHABUA GRAMIN BANK(508515)
696 KARKELI MP-40-002-103-001/481
(Narwar) 		1740002103NRG24050720230134380 05/07/2023 sarita gupta 1740002103WL005811 sarita gupta 00697 BKID0MG1540 200 200 Processed 28/07/2023 210545174 saritagupta NARMADA JHABUA GRAMIN BANK(508515)
697 KARKELI MP-40-002-103-001/53
(Narwar) 		1740002103NRG24050720230134382 05/07/2023 butti bai 1740002103WL005811 butti bai 00697 BKID0MG1540 200 200 Processed 28/07/2023 210545174 buttibai NARMADA JHABUA GRAMIN BANK(508515)
698 KARKELI MP-40-002-103-001/72
(Narwar) 		1740002103NRG24050720230134385 05/07/2023 avadhraj singh 1740002103WL005811 avadhraj singh 00697 BKID0MG1540 400 400 Processed 28/07/2023 210545174 avadhrajsingh NARMADA JHABUA GRAMIN BANK(508515)
699 KARKELI MP-40-002-103-001/94
(Narwar) 		1740002103NRG24050720230134386 05/07/2023 LALII BAI 1740002103WL005811 LALII BAI 00697 BKID0MG1540 400 400 Processed 28/07/2023 210545174 LALIIBAI NARMADA JHABUA GRAMIN BANK(508515)
700 KARKELI MP-40-002-103-002/231
(Narwar) 		1740002103NRG24050720230134389 05/07/2023 ghulli bai 1740002103WL005812 ghulli bai 00697 BKID0MG1540 1836 1836 Processed 28/07/2023 210545174 ghullibai NARMADA JHABUA GRAMIN BANK(508515)
701 KARKELI MP-40-002-103-003/153
(Narwar) 		1740002103NRG24050720230134387 05/07/2023 Ravi prapat 1740002103WL005811 Ravi prapat 00697 BKID0MG1540 200 200 Processed 28/07/2023 210545174 Raviprapat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37626 37626
702 KARKELI MP-40-002-081-004/813
(OBARA) 		1740002000NRG24050720230134301 05/07/2023 dhanraj 1740002WL005805 dhanraj 00697 BKID0MG1542 1330 1330 Processed 28/07/2023 210545174 dhanraj STATE BANK OF INDIA(508548)
SubTotal 1330 1330
703 KARKELI MP-40-002-028-002/587
(DEORI GAJRA) 		1740002000NRG24050720230134832 05/07/2023 PHOOL BAI 1740002WL005832 PHOOL BAI 00697 BKID0NAMRGB 1407 1407 Processed 28/07/2023 210545174 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
704 KARKELI MP-40-002-028-002/641-A
(DEORI GAJRA) 		1740002000NRG24050720230134843 05/07/2023 Sakuntla Bai 1740002WL005832 Sakuntla Bai 00697 BKID0NAMRGB 1407 1407 Processed 28/07/2023 210545174 SakuntlaBai STATE BANK OF INDIA(508548)
705 KARKELI MP-40-002-034-001/16
(DUBBAR) 		1740002034NRG24050720230134139 05/07/2023 satto bai 1740002034WL005800 satto bai 00697 BKID0NAMRGB 816 816 Processed 28/07/2023 210545174 sattobai NARMADA JHABUA GRAMIN BANK(508515)
706 KARKELI MP-40-002-034-001/728
(DUBBAR) 		1740002034NRG24050720230134148 05/07/2023 kiran yadav 1740002034WL005800 kiran yadav 00697 BKID0NAMRGB 816 816 Processed 28/07/2023 210545174 kiranyadav STATE BANK OF INDIA(508548)
707 KARKELI MP-40-002-034-001/728
(DUBBAR) 		1740002034NRG24050720230134147 05/07/2023 rakesh yadav 1740002034WL005800 rakesh yadav 00697 BKID0NAMRGB 816 816 Processed 28/07/2023 210545174 rakeshyadav NARMADA JHABUA GRAMIN BANK(508515)
708 KARKELI MP-40-002-058-005/1051
(KOUDIYA-22) 		1740002000NRG24050720230134241 05/07/2023 Ramnarayan barman 1740002WL005803 Ramnarayan barman 00697 BKID0NAMRGB 190 190 Processed 28/07/2023 210545174 Ramnarayanbarman NARMADA JHABUA GRAMIN BANK(508515)
709 KARKELI MP-40-002-058-005/1103
(KOUDIYA-22) 		1740002000NRG24050720230134242 05/07/2023 Deedayal rajak 1740002WL005803 Deedayal rajak 00697 BKID0NAMRGB 190 190 Processed 28/07/2023 210545174 Deedayalrajak NARMADA JHABUA GRAMIN BANK(508515)
710 KARKELI MP-40-002-058-005/1123
(KOUDIYA-22) 		1740002000NRG24050720230134243 05/07/2023 Pussu kol 1740002WL005803 Pussu kol 00697 BKID0NAMRGB 190 190 Processed 28/07/2023 210545174 Pussukol STATE BANK OF INDIA(508548)
711 KARKELI MP-40-002-058-005/1441
(KOUDIYA-22) 		1740002000NRG24050720230134245 05/07/2023 Lakkhu Kol 1740002WL005803 Lakkhu Kol 00697 BKID0NAMRGB 190 190 Processed 28/07/2023 210545174 LakkhuKol NARMADA JHABUA GRAMIN BANK(508515)
712 KARKELI MP-40-002-058-005/1464
(KOUDIYA-22) 		1740002000NRG24050720230134248 05/07/2023 lallu kol 1740002WL005803 lallu kol 00697 BKID0NAMRGB 190 190 Processed 29/07/2023 210545174 lallukol FINO PAYMENTS BANK LTD(608001)
713 KARKELI MP-40-002-081-004/636
(OBARA) 		1740002000NRG24050720230134295 05/07/2023 RAJ KUMARI 1740002WL005805 RAJ KUMARI 00697 BKID0NAMRGB 2280 2280 Processed 28/07/2023 210545174 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
714 KARKELI MP-40-002-081-004/709
(OBARA) 		1740002000NRG24050720230134298 05/07/2023 shiv kumar 1740002WL005805 shiv kumar 00697 BKID0NAMRGB 380 380 Processed 28/07/2023 210545174 shivkumar STATE BANK OF INDIA(508548)
715 KARKELI MP-40-002-081-005/735-A
(OBARA) 		1740002000NRG24050720230134305 05/07/2023 samay lal 1740002WL005805 samay lal 00697 BKID0NAMRGB 2090 2090 Processed 28/07/2023 210545174 samaylal CENTRAL BANK OF INDIA(607115)
SubTotal 10962 10962
716 KARKELI MP-40-002-022-002/138-A
(CHANDPUR) 		1740002022NRG24050720230134154 05/07/2023 dinesh prasad sahu 1740002022WL005801 dinesh prasad sahu 00703 AIRP0000001 1200 1200 Processed 28/07/2023 210545174 dineshprasadsahu BANK OF INDIA(508505)
717 KARKELI MP-40-002-022-002/160-A
(CHANDPUR) 		1740002022NRG24050720230134160 05/07/2023 narmda barman 1740002022WL005801 narmda barman 00703 AIRP0000001 1200 1200 Processed 28/07/2023 210545174 narmdabarman AIRTEL PAYMENTS BANK LIMITED(990288)
718 KARKELI MP-40-002-022-002/160-A
(CHANDPUR) 		1740002022NRG24050720230134161 05/07/2023 rani bai barman 1740002022WL005801 rani bai barman 00703 AIRP0000001 1200 1200 Processed 28/07/2023 210545174 ranibaibarman NARMADA JHABUA GRAMIN BANK(508515)
719 KARKELI MP-40-002-022-002/278-A
(CHANDPUR) 		1740002022NRG24050720230134171 05/07/2023 RADHA BARI 1740002022WL005801 RADHA BARI 00703 AIRP0000001 1200 1200 Processed 28/07/2023 210545174 RADHABARI AIRTEL PAYMENTS BANK LIMITED(990288)
720 KARKELI MP-40-002-022-002/453-A
(CHANDPUR) 		1740002022NRG24050720230134179 05/07/2023 nandi lal sahu 1740002022WL005801 nandi lal sahu 00703 AIRP0000001 1200 1200 Processed 28/07/2023 210545174 nandilalsahu STATE BANK OF INDIA(508548)
SubTotal 6000 6000
Total 809979 809979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_050723APB_FTO_149072 Bank of Baroda BARB0UMARIA UMARIA 15687
2 KARKELI MP1740002_050723APB_FTO_149072 Bank of India BKID0009417 UMARIA 30396
3 KARKELI MP1740002_050723APB_FTO_149072 Canara Bank CNRB0003727 UMARIA 3420
4 KARKELI MP1740002_050723APB_FTO_149072 Central Bank Of India CBIN0281551 KARKELI 64166
5 KARKELI MP1740002_050723APB_FTO_149072 Central Bank Of India CBIN0281551 umaria 1330
6 KARKELI MP1740002_050723APB_FTO_149072 Central Bank Of India CBIN0281967 KHALESAR 1944
7 KARKELI MP1740002_050723APB_FTO_149072 Central Bank Of India CBIN0282186 MANGTHER 2020
8 KARKELI MP1740002_050723APB_FTO_149072 Central Bank Of India CBIN0282845 DAGDOAA 3434
9 KARKELI MP1740002_050723APB_FTO_149072 Central Bank Of India CBIN0282845 DEORI GAJRA 1407
10 KARKELI MP1740002_050723APB_FTO_149072 Central Bank Of India CBIN0282845 PINORA 359068
11 KARKELI MP1740002_050723APB_FTO_149072 IDBI Bank IBKL0001566 UMARIA 1020
12 KARKELI MP1740002_050723APB_FTO_149072 Indian Bank IDIB000P517 PAHRUWA 1520
13 KARKELI MP1740002_050723APB_FTO_149072 Punjab National Bank PUNB0642300 UMARIYA 31488
14 KARKELI MP1740002_050723APB_FTO_149072 State Bank of India SBIN0001349 UMARIA 67804
15 KARKELI MP1740002_050723APB_FTO_149072 State Bank of India SBIN0003958 NOWROZABAD 86789
16 KARKELI MP1740002_050723APB_FTO_149072 State Bank of India SBIN0005512 CHANDIA 10580
17 KARKELI MP1740002_050723APB_FTO_149072 State Bank of India SBIN0012192 MARKET AREA UMARIA 3414
18 KARKELI MP1740002_050723APB_FTO_149072 State Bank of India SBIN0021349 RAILWAY STATION ROAD 200
19 KARKELI MP1740002_050723APB_FTO_149072 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 516
20 KARKELI MP1740002_050723APB_FTO_149072 UCO Bank UCBA0003094 Umaria 1140
21 KARKELI MP1740002_050723APB_FTO_149072 Union Bank of India UBIN0558044 UMARIYA 40422
22 KARKELI MP1740002_050723APB_FTO_149072 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 516
23 KARKELI MP1740002_050723APB_FTO_149072 IDFC Bank IDFB0041381 IDFC BANK LIMITED 516
24 KARKELI MP1740002_050723APB_FTO_149072 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 516
25 KARKELI MP1740002_050723APB_FTO_149072 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 12570
26 KARKELI MP1740002_050723APB_FTO_149072 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 10162
27 KARKELI MP1740002_050723APB_FTO_149072 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 2016
28 KARKELI MP1740002_050723APB_FTO_149072 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 37626
29 KARKELI MP1740002_050723APB_FTO_149072 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 1330
30 KARKELI MP1740002_050723APB_FTO_149072 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 4750
31 KARKELI MP1740002_050723APB_FTO_149072 Madhya Pradesh Gramin Bank BKID0NAMRGB KOUDIA 950
32 KARKELI MP1740002_050723APB_FTO_149072 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 2448
33 KARKELI MP1740002_050723APB_FTO_149072 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 2814
34 KARKELI MP1740002_050723APB_FTO_149072 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6000

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