Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:42:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_040523APB_FTO_29168
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-40-002-014-003/184
(BARKHERA (22)) 		1740002014NRG24040520230020403 04/05/2023 maan bai 1740002014WL001470 maan bai 00045 BARB0UMARIA 640 640 Processed 15/05/2023 686981701 maanbai BANK OF INDIA(508505)
2 KARKELI MP-40-002-023-001/802
(CHANDWAR) 		1740002023NRG24030520230019010 04/05/2023 MUKESH BAIGA 1740002023WL001380 MUKESH BAIGA 00045 BARB0UMARIA 1428 1428 Processed 15/05/2023 686981701 MUKESHBAIGA BANK OF BARODA(606985)
3 KARKELI MP-40-002-023-001/830
(CHANDWAR) 		1740002023NRG24030520230019015 04/05/2023 rakesh baiga 1740002023WL001380 rakesh baiga 00045 BARB0UMARIA 1428 1428 Processed 15/05/2023 686981701 rakeshbaiga UCO BANK(607066)
4 KARKELI MP-40-002-023-001/832
(CHANDWAR) 		1740002023NRG24030520230019016 04/05/2023 Ram Bai Baiga 1740002023WL001380 Ram Bai Baiga 00045 BARB0UMARIA 1428 1428 Processed 15/05/2023 686981701 RamBaiBaiga BANK OF BARODA(606985)
5 KARKELI MP-40-002-023-001/841
(CHANDWAR) 		1740002023NRG24030520230019018 04/05/2023 Dhiraj Baiga 1740002023WL001380 Dhiraj Baiga 00045 BARB0UMARIA 1428 1428 Processed 15/05/2023 686981701 DhirajBaiga BANK OF BARODA(606985)
6 KARKELI MP-40-002-070-004/128
(MANIKPUR) 		1740002070NRG24040520230019886 04/05/2023 shushma yadav 1740002070WL001452 shushma yadav 00045 BARB0UMARIA 1200 1200 Processed 15/05/2023 686981701 shushmayadav BANK OF BARODA(606985)
7 KARKELI MP-40-002-106-002/299
(Kachhari) 		1740002106NRG24030520230019174 04/05/2023 OMTI BAI 1740002106WL001394 OMTI BAI 00045 BARB0UMARIA 1092 1092 Processed 15/05/2023 686981701 OMTIBAI BANK OF BARODA(606985)
SubTotal 8644 8644
8 KARKELI MP-40-002-014-003/126
(BARKHERA (22)) 		1740002014NRG24040520230020398 04/05/2023 chandrabhan 1740002014WL001470 chandrabhan 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 chandrabhan BANK OF INDIA(508505)
9 KARKELI MP-40-002-014-003/133
(BARKHERA (22)) 		1740002014NRG24040520230020399 04/05/2023 faggu 1740002014WL001470 faggu 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 faggu BANK OF INDIA(508505)
10 KARKELI MP-40-002-014-003/133
(BARKHERA (22)) 		1740002014NRG24040520230020400 04/05/2023 KAMALI BAI 1740002014WL001470 KAMALI BAI 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 KAMALIBAI BANK OF INDIA(508505)
11 KARKELI MP-40-002-014-003/152
(BARKHERA (22)) 		1740002014NRG24040520230020401 04/05/2023 RUKMANI BAI 1740002014WL001470 RUKMANI BAI 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 RUKMANIBAI BANK OF INDIA(508505)
12 KARKELI MP-40-002-014-003/183
(BARKHERA (22)) 		1740002014NRG24040520230020402 04/05/2023 SAKUN BAI 1740002014WL001470 SAKUN BAI 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 SAKUNBAI BANK OF INDIA(508505)
13 KARKELI MP-40-002-014-003/185
(BARKHERA (22)) 		1740002014NRG24040520230020405 04/05/2023 fhul bai 1740002014WL001470 fhul bai 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 fhulbai BANK OF INDIA(508505)
14 KARKELI MP-40-002-014-003/185
(BARKHERA (22)) 		1740002014NRG24040520230020404 04/05/2023 sukhsen singh 1740002014WL001470 sukhsen singh 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 sukhsensingh BANK OF INDIA(508505)
15 KARKELI MP-40-002-014-003/193
(BARKHERA (22)) 		1740002014NRG24040520230020407 04/05/2023 SHASHI BAI 1740002014WL001470 SHASHI BAI 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 SHASHIBAI BANK OF INDIA(508505)
16 KARKELI MP-40-002-014-003/195
(BARKHERA (22)) 		1740002014NRG24040520230020408 04/05/2023 man bai 1740002014WL001470 man bai 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 manbai BANK OF INDIA(508505)
17 KARKELI MP-40-002-014-003/215
(BARKHERA (22)) 		1740002014NRG24040520230020410 04/05/2023 jhunni 1740002014WL001470 jhunni 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 jhunni BANK OF INDIA(508505)
18 KARKELI MP-40-002-014-003/218
(BARKHERA (22)) 		1740002014NRG24040520230020411 04/05/2023 abdul 1740002014WL001470 abdul 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 abdul BANK OF INDIA(508505)
19 KARKELI MP-40-002-014-003/218
(BARKHERA (22)) 		1740002014NRG24040520230020412 04/05/2023 bhagvati 1740002014WL001470 bhagvati 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 bhagvati BANK OF INDIA(508505)
20 KARKELI MP-40-002-014-003/236
(BARKHERA (22)) 		1740002014NRG24040520230020414 04/05/2023 gurudev 1740002014WL001470 gurudev 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 gurudev BANK OF INDIA(508505)
21 KARKELI MP-40-002-014-003/236
(BARKHERA (22)) 		1740002014NRG24040520230020415 04/05/2023 rampati 1740002014WL001470 rampati 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 rampati BANK OF INDIA(508505)
22 KARKELI MP-40-002-014-003/237
(BARKHERA (22)) 		1740002014NRG24040520230020416 04/05/2023 rajesh 1740002014WL001470 rajesh 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 rajesh BANK OF INDIA(508505)
23 KARKELI MP-40-002-014-003/246
(BARKHERA (22)) 		1740002014NRG24040520230020417 04/05/2023 MAYA VATI BAI 1740002014WL001470 MAYA VATI BAI 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 MAYAVATIBAI BANK OF INDIA(508505)
24 KARKELI MP-40-002-014-003/256
(BARKHERA (22)) 		1740002014NRG24040520230020418 04/05/2023 punna lal 1740002014WL001470 punna lal 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 punnalal BANK OF INDIA(508505)
25 KARKELI MP-40-002-014-003/272
(BARKHERA (22)) 		1740002014NRG24040520230020421 04/05/2023 RAJHBHAN SINGH 1740002014WL001470 RAJHBHAN SINGH 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 RAJHBHANSINGH PUNJAB NATIONAL BANK(508568)
26 KARKELI MP-40-002-014-003/292
(BARKHERA (22)) 		1740002014NRG24040520230020423 04/05/2023 guddi 1740002014WL001470 guddi 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 guddi BANK OF INDIA(508505)
27 KARKELI MP-40-002-014-003/292
(BARKHERA (22)) 		1740002014NRG24040520230020422 04/05/2023 ramprasad 1740002014WL001470 ramprasad 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 ramprasad BANK OF INDIA(508505)
28 KARKELI MP-40-002-014-003/487
(BARKHERA (22)) 		1740002014NRG24040520230020425 04/05/2023 komal singh 1740002014WL001470 komal singh 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 komalsingh BANK OF INDIA(508505)
29 KARKELI MP-40-002-014-003/494
(BARKHERA (22)) 		1740002014NRG24040520230020427 04/05/2023 visharri bai 1740002014WL001470 visharri bai 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 visharribai BANK OF INDIA(508505)
30 KARKELI MP-40-002-014-003/496
(BARKHERA (22)) 		1740002014NRG24040520230020428 04/05/2023 santi bai 1740002014WL001470 santi bai 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 santibai BANK OF INDIA(508505)
31 KARKELI MP-40-002-014-003/498
(BARKHERA (22)) 		1740002014NRG24040520230020429 04/05/2023 gulsharan 1740002014WL001470 gulsharan 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 gulsharan BANK OF INDIA(508505)
32 KARKELI MP-40-002-014-003/500
(BARKHERA (22)) 		1740002014NRG24040520230020430 04/05/2023 kala bai 1740002014WL001470 kala bai 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 kalabai BANK OF INDIA(508505)
33 KARKELI MP-40-002-014-003/503-A
(BARKHERA (22)) 		1740002014NRG24040520230020432 04/05/2023 GYAN SINGH 1740002014WL001470 GYAN SINGH 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 GYANSINGH BANK OF INDIA(508505)
34 KARKELI MP-40-002-014-003/503-A
(BARKHERA (22)) 		1740002014NRG24040520230020431 04/05/2023 RAMPATI BAI 1740002014WL001470 RAMPATI BAI 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 RAMPATIBAI BANK OF INDIA(508505)
35 KARKELI MP-40-002-014-003/504
(BARKHERA (22)) 		1740002014NRG24040520230020434 04/05/2023 AMASIYA BAI 1740002014WL001470 AMASIYA BAI 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 AMASIYABAI BANK OF INDIA(508505)
36 KARKELI MP-40-002-014-003/504
(BARKHERA (22)) 		1740002014NRG24040520230020433 04/05/2023 BASORI SINGH 1740002014WL001470 BASORI SINGH 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 BASORISINGH BANK OF INDIA(508505)
37 KARKELI MP-40-002-014-003/505
(BARKHERA (22)) 		1740002014NRG24040520230020435 04/05/2023 santi bai 1740002014WL001470 santi bai 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 santibai BANK OF INDIA(508505)
38 KARKELI MP-40-002-014-003/507
(BARKHERA (22)) 		1740002014NRG24040520230020436 04/05/2023 MEERA BAI 1740002014WL001470 MEERA BAI 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 MEERABAI BANK OF INDIA(508505)
39 KARKELI MP-40-002-014-003/508
(BARKHERA (22)) 		1740002014NRG24040520230020437 04/05/2023 MANGALI BAI 1740002014WL001470 MANGALI BAI 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 MANGALIBAI BANK OF INDIA(508505)
40 KARKELI MP-40-002-014-003/514
(BARKHERA (22)) 		1740002014NRG24040520230020438 04/05/2023 MAIKI BAI 1740002014WL001470 MAIKI BAI 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 MAIKIBAI BANK OF INDIA(508505)
41 KARKELI MP-40-002-014-003/520
(BARKHERA (22)) 		1740002014NRG24040520230020439 04/05/2023 bhandari singh 1740002014WL001470 bhandari singh 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 bhandarisingh BANK OF INDIA(508505)
42 KARKELI MP-40-002-014-003/600
(BARKHERA (22)) 		1740002014NRG24040520230020440 04/05/2023 munn singh 1740002014WL001470 munn singh 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 munnsingh BANK OF INDIA(508505)
43 KARKELI MP-40-002-014-003/603
(BARKHERA (22)) 		1740002014NRG24040520230020441 04/05/2023 kapuriya 1740002014WL001470 kapuriya 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 kapuriya BANK OF INDIA(508505)
44 KARKELI MP-40-002-014-003/604
(BARKHERA (22)) 		1740002014NRG24040520230020444 04/05/2023 sambhu 1740002014WL001470 sambhu 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 sambhu BANK OF INDIA(508505)
45 KARKELI MP-40-002-014-003/634
(BARKHERA (22)) 		1740002014NRG24040520230020446 04/05/2023 ful bai 1740002014WL001470 ful bai 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 fulbai BANK OF INDIA(508505)
46 KARKELI MP-40-002-014-003/634
(BARKHERA (22)) 		1740002014NRG24040520230020445 04/05/2023 lallu singh 1740002014WL001470 lallu singh 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 lallusingh BANK OF INDIA(508505)
47 KARKELI MP-40-002-014-003/641
(BARKHERA (22)) 		1740002014NRG24040520230020447 04/05/2023 rekha bai 1740002014WL001470 rekha bai 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 rekhabai BANK OF INDIA(508505)
48 KARKELI MP-40-002-014-003/647
(BARKHERA (22)) 		1740002014NRG24040520230020448 04/05/2023 ramnath singh 1740002014WL001470 ramnath singh 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 ramnathsingh BANK OF INDIA(508505)
49 KARKELI MP-40-002-014-003/648
(BARKHERA (22)) 		1740002014NRG24040520230020449 04/05/2023 manhagi bai 1740002014WL001470 manhagi bai 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 manhagibai BANK OF INDIA(508505)
50 KARKELI MP-40-002-014-003/691
(BARKHERA (22)) 		1740002014NRG24040520230020450 04/05/2023 radha bai 1740002014WL001470 radha bai 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 radhabai BANK OF INDIA(508505)
51 KARKELI MP-40-002-014-003/710
(BARKHERA (22)) 		1740002014NRG24040520230020451 04/05/2023 ramkumar 1740002014WL001470 ramkumar 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 ramkumar PUNJAB NATIONAL BANK(508568)
52 KARKELI MP-40-002-014-003/710
(BARKHERA (22)) 		1740002014NRG24040520230020452 04/05/2023 sushila bai 1740002014WL001470 sushila bai 00048 BKID0009417 640 640 Processed 15/05/2023 686981701 sushilabai BANK OF INDIA(508505)
53 KARKELI MP-40-002-015-005/257-A
(BASADI) 		1740002015NRG24030520230019376 04/05/2023 faggu 1740002015WL001404 faggu 00048 BKID0009417 2580 2580 Processed 15/05/2023 686981701 faggu BANK OF INDIA(508505)
54 KARKELI MP-40-002-023-001/299
(CHANDWAR) 		1740002023NRG24030520230018998 04/05/2023 VIKASH 1740002023WL001380 VIKASH 00048 BKID0009417 1428 1428 Processed 15/05/2023 686981701 VIKASH BANK OF INDIA(508505)
55 KARKELI MP-40-002-023-001/375
(CHANDWAR) 		1740002023NRG24030520230019001 04/05/2023 MISRI LAL BAIGA 1740002023WL001380 MISRI LAL BAIGA 00048 BKID0009417 408 408 Processed 15/05/2023 686981701 MISRILALBAIGA BANK OF INDIA(508505)
56 KARKELI MP-40-002-023-001/392
(CHANDWAR) 		1740002023NRG24030520230019002 04/05/2023 NAMMEE 1740002023WL001380 NAMMEE 00048 BKID0009417 1428 1428 Processed 15/05/2023 686981701 NAMMEE BANK OF INDIA(508505)
57 KARKELI MP-40-002-023-001/392
(CHANDWAR) 		1740002023NRG24030520230019003 04/05/2023 Nammi 1740002023WL001380 Nammi 00048 BKID0009417 1428 1428 Processed 15/05/2023 686981701 Nammi BANK OF BARODA(606985)
58 KARKELI MP-40-002-023-001/678
(CHANDWAR) 		1740002023NRG24030520230019004 04/05/2023 SANTOSH BAIGA 1740002023WL001380 SANTOSH BAIGA 00048 BKID0009417 1428 1428 Processed 15/05/2023 686981701 SANTOSHBAIGA BANK OF BARODA(606985)
59 KARKELI MP-40-002-060-001/295-A
(LODA) 		1740002060NRG24030520230019350 04/05/2023 GUDDU YADAV 1740002060WL001403 GUDDU YADAV 00048 BKID0009417 1224 1224 Processed 15/05/2023 686981701 GUDDUYADAV BANK OF INDIA(508505)
60 KARKELI MP-40-002-067-002/1031
(MAJHAULI KHURD) 		1740002067NRG24030520230019473 04/05/2023 santoshi bai 1740002067WL001417 santoshi bai 00048 BKID0009417 1428 1428 Processed 15/05/2023 686981701 santoshibai BANK OF INDIA(508505)
61 KARKELI MP-40-002-067-002/126-B
(MAJHAULI KHURD) 		1740002067NRG24030520230019471 04/05/2023 gyanti 1740002067WL001416 gyanti 00048 BKID0009417 1428 1428 Processed 15/05/2023 686981701 gyanti BANK OF INDIA(508505)
62 KARKELI MP-40-002-067-002/81-B
(MAJHAULI KHURD) 		1740002067NRG24030520230019474 04/05/2023 USHA BAI 1740002067WL001418 USHA BAI 00048 BKID0009417 1428 1428 Processed 15/05/2023 686981701 USHABAI BANK OF INDIA(508505)
63 KARKELI MP-40-002-067-002/931
(MAJHAULI KHURD) 		1740002067NRG24030520230019468 04/05/2023 RAJKALI BAI 1740002067WL001414 RAJKALI BAI 00048 BKID0009417 1428 1428 Processed 15/05/2023 686981701 RAJKALIBAI UNION BANK OF INDIA(508500)
64 KARKELI MP-40-002-071-001/148
(MANPURA) 		1740002071NRG24040520230019516 04/05/2023 MOHAN SINGH 1740002071WL001432 MOHAN SINGH 00048 BKID0009417 860 860 Processed 15/05/2023 686981701 MOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
65 KARKELI MP-40-002-071-001/227
(MANPURA) 		1740002071NRG24040520230019536 04/05/2023 chain singh 1740002071WL001432 chain singh 00048 BKID0009417 688 688 Processed 15/05/2023 686981701 chainsingh BANK OF INDIA(508505)
66 KARKELI MP-40-002-071-001/341
(MANPURA) 		1740002071NRG24040520230019555 04/05/2023 chet singh 1740002071WL001432 chet singh 00048 BKID0009417 860 860 Processed 15/05/2023 686981701 chetsingh BANK OF INDIA(508505)
67 KARKELI MP-40-002-071-001/359
(MANPURA) 		1740002071NRG24040520230019556 04/05/2023 radhesyam 1740002071WL001432 radhesyam 00048 BKID0009417 688 688 Processed 15/05/2023 686981701 radhesyam STATE BANK OF INDIA(508548)
68 KARKELI MP-40-002-071-001/399
(MANPURA) 		1740002071NRG24040520230019560 04/05/2023 ghamshyam singh 1740002071WL001432 ghamshyam singh 00048 BKID0009417 860 860 Processed 15/05/2023 686981701 ghamshyamsingh BANK OF INDIA(508505)
69 KARKELI MP-40-002-076-006/269
(NAGHARI) 		1740002076NRG24030520230019284 04/05/2023 Domari 1740002076WL001400 Domari 00048 BKID0009417 1330 1330 Processed 15/05/2023 686981701 Domari BANK OF INDIA(508505)
70 KARKELI MP-40-002-076-006/333
(NAGHARI) 		1740002076NRG24030520230019285 04/05/2023 Prem Bai 1740002076WL001400 Prem Bai 00048 BKID0009417 1526 1526 Processed 15/05/2023 686981701 PremBai STATE BANK OF INDIA(508548)
71 KARKELI MP-40-002-076-006/333-A
(NAGHARI) 		1740002076NRG24030520230019286 04/05/2023 kaushilya 1740002076WL001400 kaushilya 00048 BKID0009417 1526 1526 Processed 15/05/2023 686981701 kaushilya BANK OF INDIA(508505)
72 KARKELI MP-40-002-076-006/439
(NAGHARI) 		1740002076NRG24030520230019287 04/05/2023 Shobha 1740002076WL001400 Shobha 00048 BKID0009417 2652 2652 Processed 15/05/2023 686981701 Shobha BANK OF INDIA(508505)
73 KARKELI MP-40-002-076-006/636
(NAGHARI) 		1740002076NRG24030520230019288 04/05/2023 SHUKARTI 1740002076WL001400 SHUKARTI 00048 BKID0009417 884 884 Processed 15/05/2023 686981701 SHUKARTI BANK OF INDIA(508505)
74 KARKELI MP-40-002-086-001/315
(PATHARI KHURD) 		1740002086NRG24030520230018868 04/05/2023 harishchand 1740002086WL001366 harishchand 00048 BKID0009417 2366 2366 Processed 15/05/2023 686981701 harishchand STATE BANK OF INDIA(508548)
75 KARKELI MP-40-002-086-001/343
(PATHARI KHURD) 		1740002086NRG24030520230018872 04/05/2023 Hiresh Mahar 1740002086WL001366 Hiresh Mahar 00048 BKID0009417 2366 2366 Processed 15/05/2023 686981701 HireshMahar UNION BANK OF INDIA(508500)
76 KARKELI MP-40-002-086-001/343
(PATHARI KHURD) 		1740002086NRG24030520230018873 04/05/2023 Rajneesh Mahar 1740002086WL001366 Rajneesh Mahar 00048 BKID0009417 2366 2366 Processed 15/05/2023 686981701 RajneeshMahar BANK OF INDIA(508505)
77 KARKELI MP-40-002-086-001/603
(PATHARI KHURD) 		1740002086NRG24030520230018874 04/05/2023 Sunil Mahar 1740002086WL001366 Sunil Mahar 00048 BKID0009417 2366 2366 Processed 15/05/2023 686981701 SunilMahar BANK OF INDIA(508505)
78 KARKELI MP-40-002-086-003/26
(PATHARI KHURD) 		1740002086NRG24030520230018887 04/05/2023 sobha bai 1740002086WL001366 sobha bai 00048 BKID0009417 2366 2366 Processed 15/05/2023 686981701 sobhabai BANK OF INDIA(508505)
79 KARKELI MP-40-002-086-003/358
(PATHARI KHURD) 		1740002086NRG24030520230018891 04/05/2023 Manish Kumar Jhariya 1740002086WL001366 Manish Kumar Jhariya 00048 BKID0009417 2366 2366 Processed 15/05/2023 686981701 ManishKumarJhariya STATE BANK OF INDIA(508548)
80 KARKELI MP-40-002-086-003/450
(PATHARI KHURD) 		1740002086NRG24030520230018897 04/05/2023 SEEMA BAI 1740002086WL001366 SEEMA BAI 00048 BKID0009417 2366 2366 Processed 15/05/2023 686981701 SEEMABAI BANK OF INDIA(508505)
81 KARKELI MP-40-002-086-003/604
(PATHARI KHURD) 		1740002086NRG24030520230018898 04/05/2023 Heera Lal Mahar 1740002086WL001366 Heera Lal Mahar 00048 BKID0009417 2366 2366 Processed 15/05/2023 686981701 HeeraLalMahar BANK OF INDIA(508505)
82 KARKELI MP-40-002-086-003/604
(PATHARI KHURD) 		1740002086NRG24030520230018899 04/05/2023 NISHA MAHAR 1740002086WL001366 NISHA MAHAR 00048 BKID0009417 2366 2366 Processed 15/05/2023 686981701 NISHAMAHAR BANK OF INDIA(508505)
83 KARKELI MP-40-002-086-003/644
(PATHARI KHURD) 		1740002086NRG24030520230018900 04/05/2023 Sangeeta Mahar 1740002086WL001366 Sangeeta Mahar 00048 BKID0009417 2366 2366 Processed 15/05/2023 686981701 SangeetaMahar BANK OF INDIA(508505)
84 KARKELI MP-40-002-086-003/644
(PATHARI KHURD) 		1740002086NRG24030520230018901 04/05/2023 Shailendra Mahar 1740002086WL001366 Shailendra Mahar 00048 BKID0009417 2366 2366 Processed 15/05/2023 686981701 ShailendraMahar BANK OF INDIA(508505)
85 KARKELI MP-40-002-086-003/646
(PATHARI KHURD) 		1740002086NRG24030520230018902 04/05/2023 KANCHAN PRAJAPATI 1740002086WL001366 KANCHAN PRAJAPATI 00048 BKID0009417 2366 2366 Processed 15/05/2023 686981701 KANCHANPRAJAPATI STATE BANK OF INDIA(508548)
86 KARKELI MP-40-002-086-003/663
(PATHARI KHURD) 		1740002086NRG24030520230018904 04/05/2023 RADHA BAI 1740002086WL001366 RADHA BAI 00048 BKID0009417 2366 2366 Processed 15/05/2023 686981701 RADHABAI BANK OF INDIA(508505)
87 KARKELI MP-40-002-097-004/691
(SINGHPUR) 		1740002097NRG24030520230019330 04/05/2023 Ganpat Singh 1740002097WL001401 Ganpat Singh 00048 BKID0009417 1224 1224 Processed 15/05/2023 686981701 GanpatSingh BANK OF INDIA(508505)
SubTotal 88292 88292
88 KARKELI MP-40-002-023-001/219
(CHANDWAR) 		1740002023NRG24030520230018996 04/05/2023 SOMWATI 1740002023WL001380 SOMWATI 00078 CNRB0003727 408 408 Processed 15/05/2023 686981701 SOMWATI CANARA BANK(508532)
89 KARKELI MP-40-002-023-001/367
(CHANDWAR) 		1740002023NRG24030520230018999 04/05/2023 SHYAM BAI 1740002023WL001380 SHYAM BAI 00078 CNRB0003727 1428 1428 Processed 15/05/2023 686981701 SHYAMBAI CANARA BANK(508532)
90 KARKELI MP-40-002-023-001/761
(CHANDWAR) 		1740002023NRG24030520230019007 04/05/2023 Munni Bai 1740002023WL001380 Munni Bai 00078 CNRB0003727 1428 1428 Processed 15/05/2023 686981701 MunniBai CANARA BANK(508532)
91 KARKELI MP-40-002-071-001/198-A
(MANPURA) 		1740002071NRG24040520230019530 04/05/2023 Ravinder kumar 1740002071WL001432 Ravinder kumar 00078 CNRB0003727 688 688 Processed 15/05/2023 686981701 Ravinderkumar CANARA BANK(508532)
92 KARKELI MP-40-002-086-001/603
(PATHARI KHURD) 		1740002086NRG24030520230018875 04/05/2023 MAHIMA JHARIYA 1740002086WL001366 MAHIMA JHARIYA 00078 CNRB0003727 2366 2366 Processed 15/05/2023 686981701 MAHIMAJHARIYA STATE BANK OF INDIA(508548)
SubTotal 6318 6318
93 KARKELI MP-40-002-047-004/2-D
(KALDA) 		1740002047NRG24030520230019439 04/05/2023 Lamiya Bai 1740002047WL001409 Lamiya Bai 00089 CBIN0280785 570 570 Processed 15/05/2023 686981701 LamiyaBai CENTRAL BANK OF INDIA(607115)
SubTotal 570 570
94 KARKELI MP-40-002-025-001/640
(CHHANDAKALA) 		1740002025NRG24020520230018806 04/05/2023 Pooja singh 1740002025WL001358 Pooja singh 00089 CBIN0280788 1020 1020 Processed 15/05/2023 686981701 Poojasingh CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-047-002/101-A
(KALDA) 		1740002047NRG24030520230019398 04/05/2023 tejbhan 1740002047WL001409 tejbhan 00089 CBIN0280788 1140 1140 Processed 15/05/2023 686981701 tejbhan CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-047-004/766
(KALDA) 		1740002047NRG24030520230019456 04/05/2023 Shyamlata bai 1740002047WL001409 Shyamlata bai 00089 CBIN0280788 1140 1140 Processed 15/05/2023 686981701 Shyamlatabai CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-080-001/704
(NIPANIYA) 		1740002080NRG24040520230020006 04/05/2023 dhanesh baiga 1740002080WL001456 dhanesh baiga 00089 CBIN0280788 400 400 Processed 15/05/2023 686981701 dhaneshbaiga CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-080-001/704
(NIPANIYA) 		1740002080NRG24040520230020005 04/05/2023 sheela baiga 1740002080WL001456 sheela baiga 00089 CBIN0280788 400 400 Processed 15/05/2023 686981701 sheelabaiga CENTRAL BANK OF INDIA(607115)
SubTotal 4100 4100
99 KARKELI MP-40-002-043-001/874
(JARHA) 		1740002043NRG24040520230019988 04/05/2023 dinesh 1740002043WL001455 dinesh 00089 CBIN0281551 1140 1140 Processed 15/05/2023 686981701 dinesh PUNJAB NATIONAL BANK(508568)
100 KARKELI MP-40-002-049-001/104
(KARKELI) 		1740002049NRG24300420230015296 04/05/2023 RAM BAI 1740002049WL001167 RAM BAI 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 RAMBAI CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-049-001/119
(KARKELI) 		1740002049NRG24300420230015297 04/05/2023 SUNEETA 1740002049WL001167 SUNEETA 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 SUNEETA CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-049-001/205
(KARKELI) 		1740002049NRG24300420230015298 04/05/2023 SUKHEELAL 1740002049WL001167 SUKHEELAL 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 SUKHEELAL CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-049-001/250
(KARKELI) 		1740002049NRG24300420230015300 04/05/2023 LAKHAN 1740002049WL001167 LAKHAN 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 LAKHAN STATE BANK OF INDIA(508548)
104 KARKELI MP-40-002-049-001/250
(KARKELI) 		1740002049NRG24300420230015299 04/05/2023 MAYA 1740002049WL001167 MAYA 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 MAYA CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-049-001/254
(KARKELI) 		1740002049NRG24300420230015301 04/05/2023 NARENDRA SINGH 1740002049WL001167 NARENDRA SINGH 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-049-001/316
(KARKELI) 		1740002049NRG24300420230015302 04/05/2023 sampat 1740002049WL001167 sampat 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 sampat CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-049-001/331
(KARKELI) 		1740002049NRG24300420230015304 04/05/2023 BALKARAN 1740002049WL001167 BALKARAN 00089 CBIN0281551 1200 1200 Rejected 15/05/2023 686981701 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
108 KARKELI MP-40-002-049-001/331
(KARKELI) 		1740002049NRG24300420230015305 04/05/2023 PREM BAI 1740002049WL001167 PREM BAI 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 PREMBAI CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-049-001/341
(KARKELI) 		1740002049NRG24300420230015306 04/05/2023 FAGUNA 1740002049WL001167 FAGUNA 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 FAGUNA CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-049-001/341
(KARKELI) 		1740002049NRG24300420230015307 04/05/2023 kusum 1740002049WL001167 kusum 00089 CBIN0281551 1000 1000 Processed 15/05/2023 686981701 kusum CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-049-001/347
(KARKELI) 		1740002049NRG24300420230015308 04/05/2023 SAVITRI 1740002049WL001167 SAVITRI 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 SAVITRI CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-049-001/359
(KARKELI) 		1740002049NRG24300420230015309 04/05/2023 GUDDI 1740002049WL001167 GUDDI 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 GUDDI CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-049-001/363
(KARKELI) 		1740002049NRG24300420230015310 04/05/2023 HARI PRASAD 1740002049WL001167 HARI PRASAD 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 HARIPRASAD CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-049-001/393
(KARKELI) 		1740002049NRG24300420230015311 04/05/2023 SAKUNTLA 1740002049WL001167 SAKUNTLA 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 SAKUNTLA CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-049-001/397
(KARKELI) 		1740002049NRG24300420230015313 04/05/2023 manita 1740002049WL001167 manita 00089 CBIN0281551 1000 1000 Processed 15/05/2023 686981701 manita CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-049-001/44
(KARKELI) 		1740002049NRG24300420230015315 04/05/2023 RAM BAI 1740002049WL001167 RAM BAI 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 RAMBAI CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-049-001/44
(KARKELI) 		1740002049NRG24300420230015314 04/05/2023 SUKHNANDN 1740002049WL001167 SUKHNANDN 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 SUKHNANDN CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-049-001/622
(KARKELI) 		1740002049NRG24300420230015316 04/05/2023 NATTHU 1740002049WL001167 NATTHU 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 NATTHU CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-049-001/622
(KARKELI) 		1740002049NRG24300420230015317 04/05/2023 PHOOL BAI 1740002049WL001167 PHOOL BAI 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 PHOOLBAI CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-049-001/663
(KARKELI) 		1740002049NRG24300420230015319 04/05/2023 PINKI 1740002049WL001167 PINKI 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 PINKI CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-049-001/663
(KARKELI) 		1740002049NRG24300420230015318 04/05/2023 RAMNATH 1740002049WL001167 RAMNATH 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 RAMNATH CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-049-001/681
(KARKELI) 		1740002049NRG24300420230015320 04/05/2023 usha bai 1740002049WL001167 usha bai 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 ushabai CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-049-001/683
(KARKELI) 		1740002049NRG24300420230015321 04/05/2023 phool bai 1740002049WL001167 phool bai 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 phoolbai CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-049-001/691
(KARKELI) 		1740002049NRG24300420230015323 04/05/2023 RAJESH 1740002049WL001167 RAJESH 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 RAJESH CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-049-001/691
(KARKELI) 		1740002049NRG24300420230015322 04/05/2023 UMA BAI 1740002049WL001167 UMA BAI 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 UMABAI CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-049-001/704
(KARKELI) 		1740002049NRG24300420230015324 04/05/2023 MUNNI 1740002049WL001167 MUNNI 00089 CBIN0281551 1000 1000 Processed 15/05/2023 686981701 MUNNI STATE BANK OF INDIA(508548)
127 KARKELI MP-40-002-049-001/704
(KARKELI) 		1740002049NRG24300420230015325 04/05/2023 RAJENDRA 1740002049WL001167 RAJENDRA 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 RAJENDRA CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-049-001/709
(KARKELI) 		1740002049NRG24300420230015326 04/05/2023 LEELA VATI 1740002049WL001167 LEELA VATI 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 LEELAVATI CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-049-001/862
(KARKELI) 		1740002049NRG24300420230015330 04/05/2023 roshni kushwaha 1740002049WL001167 roshni kushwaha 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 roshnikushwaha CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-049-001/96
(KARKELI) 		1740002049NRG24300420230015332 04/05/2023 KESKLEE 1740002049WL001167 KESKLEE 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 KESKLEE CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-049-001/96
(KARKELI) 		1740002049NRG24300420230015331 04/05/2023 SNTOSH BAIGA 1740002049WL001167 SNTOSH BAIGA 00089 CBIN0281551 1000 1000 Processed 15/05/2023 686981701 SNTOSHBAIGA CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-071-001/29
(MANPURA) 		1740002071NRG24040520230019549 04/05/2023 USHA BAI 1740002071WL001432 USHA BAI 00089 CBIN0281551 1032 1032 Processed 15/05/2023 686981701 USHABAI CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-074-001/218
(MUNDA) 		1740002074NRG24040520230019701 04/05/2023 INDRVATI 1740002074WL001448 INDRVATI 00089 CBIN0281551 800 800 Processed 15/05/2023 686981701 INDRVATI CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-074-001/218
(MUNDA) 		1740002074NRG24040520230019700 04/05/2023 KAMLESH 1740002074WL001448 KAMLESH 00089 CBIN0281551 1000 1000 Processed 15/05/2023 686981701 KAMLESH CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-074-001/220
(MUNDA) 		1740002074NRG24040520230019703 04/05/2023 KALLU BAI 1740002074WL001448 KALLU BAI 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 KALLUBAI CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-074-001/220
(MUNDA) 		1740002074NRG24040520230019702 04/05/2023 SUGREEM 1740002074WL001448 SUGREEM 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 SUGREEM CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-074-001/223
(MUNDA) 		1740002074NRG24040520230019705 04/05/2023 KAPSHEE BAI 1740002074WL001448 KAPSHEE BAI 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 KAPSHEEBAI CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-074-001/223
(MUNDA) 		1740002074NRG24040520230019704 04/05/2023 RAMVISHAL 1740002074WL001448 RAMVISHAL 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 RAMVISHAL CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-074-001/224
(MUNDA) 		1740002074NRG24040520230019706 04/05/2023 RAMRATEE 1740002074WL001448 RAMRATEE 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 RAMRATEE CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-074-001/226
(MUNDA) 		1740002074NRG24040520230019707 04/05/2023 Shivkumar 1740002074WL001448 Shivkumar 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 Shivkumar STATE BANK OF INDIA(508548)
141 KARKELI MP-40-002-074-001/229
(MUNDA) 		1740002074NRG24040520230019708 04/05/2023 Dheerendra 1740002074WL001448 Dheerendra 00089 CBIN0281551 800 800 Processed 15/05/2023 686981701 Dheerendra STATE BANK OF INDIA(508548)
142 KARKELI MP-40-002-074-001/234 -A
(MUNDA) 		1740002074NRG24040520230019710 04/05/2023 AMBOO 1740002074WL001448 AMBOO 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 AMBOO CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-074-001/234 -A
(MUNDA) 		1740002074NRG24040520230019711 04/05/2023 KISORIYA 1740002074WL001448 KISORIYA 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 KISORIYA CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-074-001/235
(MUNDA) 		1740002074NRG24040520230019712 04/05/2023 Brajbhan Baiga 1740002074WL001448 Brajbhan Baiga 00089 CBIN0281551 1000 1000 Processed 15/05/2023 686981701 BrajbhanBaiga CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-074-001/236
(MUNDA) 		1740002074NRG24040520230019714 04/05/2023 AMRAT LAL 1740002074WL001448 AMRAT LAL 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 AMRATLAL CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-074-001/236
(MUNDA) 		1740002074NRG24040520230019713 04/05/2023 ANARKALEE 1740002074WL001448 ANARKALEE 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 ANARKALEE CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-074-001/239
(MUNDA) 		1740002074NRG24040520230019715 04/05/2023 NARESH 1740002074WL001448 NARESH 00089 CBIN0281551 800 800 Processed 15/05/2023 686981701 NARESH CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-074-001/242
(MUNDA) 		1740002074NRG24040520230019716 04/05/2023 SUMITRA 1740002074WL001448 SUMITRA 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 SUMITRA CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-074-001/244
(MUNDA) 		1740002074NRG24040520230019717 04/05/2023 Munni bai baiga 1740002074WL001448 Munni bai baiga 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 Munnibaibaiga CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-074-001/245
(MUNDA) 		1740002074NRG24040520230019719 04/05/2023 MHESH 1740002074WL001448 MHESH 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 MHESH CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-074-001/245
(MUNDA) 		1740002074NRG24040520230019718 04/05/2023 Ramrati 1740002074WL001448 Ramrati 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 Ramrati CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-074-001/247
(MUNDA) 		1740002074NRG24040520230019721 04/05/2023 KAUSHILAYA 1740002074WL001448 KAUSHILAYA 00089 CBIN0281551 1000 1000 Processed 15/05/2023 686981701 KAUSHILAYA CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-074-001/247
(MUNDA) 		1740002074NRG24040520230019720 04/05/2023 RAMSROVAR 1740002074WL001448 RAMSROVAR 00089 CBIN0281551 200 200 Processed 15/05/2023 686981701 RAMSROVAR CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-074-001/249
(MUNDA) 		1740002074NRG24040520230019722 04/05/2023 CHHOTE LAL 1740002074WL001448 CHHOTE LAL 00089 CBIN0281551 1000 1000 Processed 15/05/2023 686981701 CHHOTELAL CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-074-001/249
(MUNDA) 		1740002074NRG24040520230019723 04/05/2023 DHANIYA 1740002074WL001448 DHANIYA 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 DHANIYA CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-074-001/250
(MUNDA) 		1740002074NRG24040520230019725 04/05/2023 GULABBAI 1740002074WL001448 GULABBAI 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 GULABBAI CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-074-001/250
(MUNDA) 		1740002074NRG24040520230019724 04/05/2023 PHOLCHANDRA 1740002074WL001448 PHOLCHANDRA 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 PHOLCHANDRA STATE BANK OF INDIA(508548)
158 KARKELI MP-40-002-074-001/252-A
(MUNDA) 		1740002074NRG24040520230019726 04/05/2023 bale 1740002074WL001448 bale 00089 CBIN0281551 1000 1000 Processed 15/05/2023 686981701 bale STATE BANK OF INDIA(508548)
159 KARKELI MP-40-002-074-001/252-A
(MUNDA) 		1740002074NRG24040520230019727 04/05/2023 gori bai 1740002074WL001448 gori bai 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 goribai CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-074-001/254
(MUNDA) 		1740002074NRG24040520230019728 04/05/2023 rooman 1740002074WL001448 rooman 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 rooman IDBI BANK(607095)
161 KARKELI MP-40-002-074-001/256
(MUNDA) 		1740002074NRG24040520230019729 04/05/2023 LAXMI 1740002074WL001448 LAXMI 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 LAXMI CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-074-001/259
(MUNDA) 		1740002074NRG24040520230019730 04/05/2023 KAPSHEE 1740002074WL001448 KAPSHEE 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 KAPSHEE CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-074-001/259
(MUNDA) 		1740002074NRG24040520230019731 04/05/2023 NATHTHOO 1740002074WL001448 NATHTHOO 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 NATHTHOO CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-074-001/263
(MUNDA) 		1740002074NRG24040520230019732 04/05/2023 MUNNEE BAI 1740002074WL001448 MUNNEE BAI 00089 CBIN0281551 1000 1000 Processed 15/05/2023 686981701 MUNNEEBAI CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-074-001/264
(MUNDA) 		1740002074NRG24040520230019733 04/05/2023 arjun 1740002074WL001448 arjun 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 arjun CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-074-001/265
(MUNDA) 		1740002074NRG24040520230019735 04/05/2023 DAYARAM BAIGA 1740002074WL001448 DAYARAM BAIGA 00089 CBIN0281551 400 400 Processed 15/05/2023 686981701 DAYARAMBAIGA CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-074-001/265
(MUNDA) 		1740002074NRG24040520230019734 04/05/2023 SAROJ 1740002074WL001448 SAROJ 00089 CBIN0281551 800 800 Processed 15/05/2023 686981701 SAROJ CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-074-001/266
(MUNDA) 		1740002074NRG24040520230019737 04/05/2023 PREMIYA 1740002074WL001448 PREMIYA 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 PREMIYA CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-074-001/266
(MUNDA) 		1740002074NRG24040520230019736 04/05/2023 SANTOSH 1740002074WL001448 SANTOSH 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 SANTOSH CENTRAL BANK OF INDIA(607115)
170 KARKELI MP-40-002-074-001/268
(MUNDA) 		1740002074NRG24040520230019740 04/05/2023 BELA BAI 1740002074WL001448 BELA BAI 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 BELABAI CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-074-001/268
(MUNDA) 		1740002074NRG24040520230019739 04/05/2023 TILAK DHARI 1740002074WL001448 TILAK DHARI 00089 CBIN0281551 1000 1000 Processed 15/05/2023 686981701 TILAKDHARI BANK OF BARODA(606985)
172 KARKELI MP-40-002-074-001/269
(MUNDA) 		1740002074NRG24040520230019741 04/05/2023 PHOLCHANDRA 1740002074WL001448 PHOLCHANDRA 00089 CBIN0281551 1000 1000 Processed 15/05/2023 686981701 PHOLCHANDRA CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-074-001/269
(MUNDA) 		1740002074NRG24040520230019742 04/05/2023 SHEETA BAI 1740002074WL001448 SHEETA BAI 00089 CBIN0281551 800 800 Processed 15/05/2023 686981701 SHEETABAI IDBI BANK(607095)
174 KARKELI MP-40-002-074-001/270
(MUNDA) 		1740002074NRG24040520230019743 04/05/2023 LALLEE BAI 1740002074WL001448 LALLEE BAI 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 LALLEEBAI IDBI BANK(607095)
175 KARKELI MP-40-002-074-001/271
(MUNDA) 		1740002074NRG24040520230019744 04/05/2023 MEENA 1740002074WL001448 MEENA 00089 CBIN0281551 1000 1000 Processed 15/05/2023 686981701 MEENA CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-074-001/271
(MUNDA) 		1740002074NRG24040520230019745 04/05/2023 SIRANEE 1740002074WL001448 SIRANEE 00089 CBIN0281551 1000 1000 Processed 15/05/2023 686981701 SIRANEE CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-074-001/272
(MUNDA) 		1740002074NRG24040520230019746 04/05/2023 RADHABAI 1740002074WL001448 RADHABAI 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 RADHABAI CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-074-001/275
(MUNDA) 		1740002074NRG24040520230019747 04/05/2023 meena bai 1740002074WL001448 meena bai 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 meenabai CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-074-001/279
(MUNDA) 		1740002074NRG24040520230019749 04/05/2023 jalebiya 1740002074WL001448 jalebiya 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 jalebiya IDBI BANK(607095)
180 KARKELI MP-40-002-074-001/279
(MUNDA) 		1740002074NRG24040520230019748 04/05/2023 RAMKISHOR 1740002074WL001448 RAMKISHOR 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 RAMKISHOR CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-074-001/282
(MUNDA) 		1740002074NRG24040520230019750 04/05/2023 suneeta 1740002074WL001448 suneeta 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 suneeta CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-074-001/284
(MUNDA) 		1740002074NRG24040520230019751 04/05/2023 BEENA BAI 1740002074WL001448 BEENA BAI 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 BEENABAI CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-074-001/285
(MUNDA) 		1740002074NRG24040520230019753 04/05/2023 BUDEE BAI 1740002074WL001448 BUDEE BAI 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 BUDEEBAI CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-074-001/285
(MUNDA) 		1740002074NRG24040520230019752 04/05/2023 KARELAL 1740002074WL001448 KARELAL 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 KARELAL CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-074-001/286
(MUNDA) 		1740002074NRG24040520230019754 04/05/2023 SUKVARIYA 1740002074WL001448 SUKVARIYA 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 SUKVARIYA CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-074-001/289
(MUNDA) 		1740002074NRG24040520230019755 04/05/2023 DILIYA 1740002074WL001448 DILIYA 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 DILIYA CENTRAL BANK OF INDIA(607115)
187 KARKELI MP-40-002-074-001/289
(MUNDA) 		1740002074NRG24040520230019756 04/05/2023 PHAGUNA 1740002074WL001448 PHAGUNA 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 PHAGUNA IDBI BANK(607095)
188 KARKELI MP-40-002-074-001/290
(MUNDA) 		1740002074NRG24040520230019757 04/05/2023 DASHARTH 1740002074WL001448 DASHARTH 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 DASHARTH CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-074-001/292
(MUNDA) 		1740002074NRG24040520230019758 04/05/2023 BELIYA 1740002074WL001448 BELIYA 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 BELIYA CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-074-001/295
(MUNDA) 		1740002074NRG24040520230019759 04/05/2023 LALIT 1740002074WL001448 LALIT 00089 CBIN0281551 600 600 Processed 15/05/2023 686981701 LALIT CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-074-001/295
(MUNDA) 		1740002074NRG24040520230019760 04/05/2023 suneeta 1740002074WL001448 suneeta 00089 CBIN0281551 1000 1000 Processed 15/05/2023 686981701 suneeta CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-074-001/296
(MUNDA) 		1740002074NRG24040520230019762 04/05/2023 PHOLBAI 1740002074WL001448 PHOLBAI 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 PHOLBAI CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-074-001/296
(MUNDA) 		1740002074NRG24040520230019761 04/05/2023 SUSHEEL 1740002074WL001448 SUSHEEL 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 SUSHEEL CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-074-001/298
(MUNDA) 		1740002074NRG24040520230019763 04/05/2023 balram 1740002074WL001448 balram 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 balram CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-074-001/299
(MUNDA) 		1740002074NRG24040520230019764 04/05/2023 CHANDRAKALEE 1740002074WL001448 CHANDRAKALEE 00089 CBIN0281551 800 800 Processed 15/05/2023 686981701 CHANDRAKALEE CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-074-001/301
(MUNDA) 		1740002074NRG24040520230019766 04/05/2023 GORE LAL 1740002074WL001448 GORE LAL 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 GORELAL CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-074-001/301
(MUNDA) 		1740002074NRG24040520230019765 04/05/2023 USHA BAI 1740002074WL001448 USHA BAI 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 USHABAI CENTRAL BANK OF INDIA(607115)
198 KARKELI MP-40-002-074-001/402
(MUNDA) 		1740002074NRG24040520230019767 04/05/2023 Sunita bai 1740002074WL001448 Sunita bai 00089 CBIN0281551 800 800 Processed 15/05/2023 686981701 Sunitabai IDBI BANK(607095)
199 KARKELI MP-40-002-074-001/403
(MUNDA) 		1740002074NRG24040520230019768 04/05/2023 INDRAVATI 1740002074WL001448 INDRAVATI 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 INDRAVATI CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-074-001/404
(MUNDA) 		1740002074NRG24040520230019769 04/05/2023 HARINATH 1740002074WL001448 HARINATH 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 HARINATH UCO BANK(607066)
201 KARKELI MP-40-002-074-001/404
(MUNDA) 		1740002074NRG24040520230019770 04/05/2023 Maya 1740002074WL001448 Maya 00089 CBIN0281551 1000 1000 Processed 15/05/2023 686981701 Maya CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-074-001/408
(MUNDA) 		1740002074NRG24040520230019772 04/05/2023 Basntibai 1740002074WL001448 Basntibai 00089 CBIN0281551 1000 1000 Processed 15/05/2023 686981701 Basntibai CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-074-001/408
(MUNDA) 		1740002074NRG24040520230019771 04/05/2023 manoj 1740002074WL001448 manoj 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 manoj CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-074-001/409
(MUNDA) 		1740002074NRG24040520230019774 04/05/2023 CHOTEE BAI 1740002074WL001448 CHOTEE BAI 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 CHOTEEBAI CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-074-001/409
(MUNDA) 		1740002074NRG24040520230019773 04/05/2023 VISHNU 1740002074WL001448 VISHNU 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 VISHNU CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-074-001/413
(MUNDA) 		1740002074NRG24040520230019775 04/05/2023 GUDDEE 1740002074WL001448 GUDDEE 00089 CBIN0281551 1000 1000 Processed 15/05/2023 686981701 GUDDEE CENTRAL BANK OF INDIA(607115)
207 KARKELI MP-40-002-074-001/415
(MUNDA) 		1740002074NRG24040520230019776 04/05/2023 Geeta bai 1740002074WL001448 Geeta bai 00089 CBIN0281551 1000 1000 Processed 15/05/2023 686981701 Geetabai CENTRAL BANK OF INDIA(607115)
208 KARKELI MP-40-002-074-001/419
(MUNDA) 		1740002074NRG24040520230019777 04/05/2023 chhoti bai 1740002074WL001448 chhoti bai 00089 CBIN0281551 1000 1000 Processed 15/05/2023 686981701 chhotibai CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-074-001/420
(MUNDA) 		1740002074NRG24040520230019778 04/05/2023 bhaiyalal 1740002074WL001448 bhaiyalal 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 bhaiyalal CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-074-001/421
(MUNDA) 		1740002074NRG24040520230019779 04/05/2023 Seema bai 1740002074WL001448 Seema bai 00089 CBIN0281551 1000 1000 Processed 15/05/2023 686981701 Seemabai CENTRAL BANK OF INDIA(607115)
211 KARKELI MP-40-002-074-001/423
(MUNDA) 		1740002074NRG24040520230019780 04/05/2023 Poonam 1740002074WL001448 Poonam 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 Poonam CENTRAL BANK OF INDIA(607115)
212 KARKELI MP-40-002-074-001/431
(MUNDA) 		1740002074NRG24040520230019781 04/05/2023 Rajesh 1740002074WL001448 Rajesh 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 Rajesh CENTRAL BANK OF INDIA(607115)
213 KARKELI MP-40-002-074-001/458
(MUNDA) 		1740002074NRG24040520230019782 04/05/2023 ARCHNA BAIGA 1740002074WL001448 ARCHNA BAIGA 00089 CBIN0281551 200 200 Processed 15/05/2023 686981701 ARCHNABAIGA CENTRAL BANK OF INDIA(607115)
214 KARKELI MP-40-002-074-001/470
(MUNDA) 		1740002074NRG24040520230019783 04/05/2023 RAJKUMAR 1740002074WL001448 RAJKUMAR 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 RAJKUMAR CENTRAL BANK OF INDIA(607115)
215 KARKELI MP-40-002-074-001/472
(MUNDA) 		1740002074NRG24040520230019784 04/05/2023 NANDLAL 1740002074WL001448 NANDLAL 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 NANDLAL CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-074-001/479
(MUNDA) 		1740002074NRG24040520230019785 04/05/2023 RAJANI BAI 1740002074WL001448 RAJANI BAI 00089 CBIN0281551 200 200 Processed 15/05/2023 686981701 RAJANIBAI CENTRAL BANK OF INDIA(607115)
217 KARKELI MP-40-002-074-001/514
(MUNDA) 		1740002074NRG24040520230019787 04/05/2023 NARENDRA BAIGA 1740002074WL001448 NARENDRA BAIGA 00089 CBIN0281551 800 800 Processed 15/05/2023 686981701 NARENDRABAIGA STATE BANK OF INDIA(508548)
218 KARKELI MP-40-002-074-001/514
(MUNDA) 		1740002074NRG24040520230019788 04/05/2023 Sanjo Baiga 1740002074WL001448 Sanjo Baiga 00089 CBIN0281551 600 600 Processed 15/05/2023 686981701 SanjoBaiga STATE BANK OF INDIA(508548)
219 KARKELI MP-40-002-074-001/515
(MUNDA) 		1740002074NRG24040520230019789 04/05/2023 Vimal Kumar 1740002074WL001448 Vimal Kumar 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 VimalKumar STATE BANK OF INDIA(508548)
220 KARKELI MP-40-002-074-001/528
(MUNDA) 		1740002074NRG24040520230019792 04/05/2023 Ragnee Baiga 1740002074WL001448 Ragnee Baiga 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 RagneeBaiga STATE BANK OF INDIA(508548)
221 KARKELI MP-40-002-074-001/535
(MUNDA) 		1740002074NRG24040520230019793 04/05/2023 SUKHVARIYA 1740002074WL001448 SUKHVARIYA 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 SUKHVARIYA CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-074-001/536
(MUNDA) 		1740002074NRG24040520230019794 04/05/2023 Girdhari bBaiga 1740002074WL001448 Girdhari bBaiga 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 GirdharibBaiga CENTRAL BANK OF INDIA(607115)
223 KARKELI MP-40-002-074-001/541
(MUNDA) 		1740002074NRG24040520230019796 04/05/2023 Sunita 1740002074WL001448 Sunita 00089 CBIN0281551 800 800 Processed 15/05/2023 686981701 Sunita STATE BANK OF INDIA(508548)
224 KARKELI MP-40-002-074-001/546
(MUNDA) 		1740002074NRG24040520230019797 04/05/2023 BABULAL 1740002074WL001448 BABULAL 00089 CBIN0281551 800 800 Processed 15/05/2023 686981701 BABULAL CENTRAL BANK OF INDIA(607115)
225 KARKELI MP-40-002-074-001/561
(MUNDA) 		1740002074NRG24040520230019798 04/05/2023 AJAY 1740002074WL001448 AJAY 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 AJAY CENTRAL BANK OF INDIA(607115)
226 KARKELI MP-40-002-074-001/567
(MUNDA) 		1740002074NRG24040520230019799 04/05/2023 Rakesh 1740002074WL001448 Rakesh 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 Rakesh CENTRAL BANK OF INDIA(607115)
227 KARKELI MP-40-002-074-001/568
(MUNDA) 		1740002074NRG24040520230019800 04/05/2023 SACHIN KUMAR BAIGA 1740002074WL001448 SACHIN KUMAR BAIGA 00089 CBIN0281551 800 800 Processed 15/05/2023 686981701 SACHINKUMARBAIGA CENTRAL BANK OF INDIA(607115)
228 KARKELI MP-40-002-074-001/571
(MUNDA) 		1740002074NRG24040520230019801 04/05/2023 Jivesh 1740002074WL001448 Jivesh 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 Jivesh CENTRAL BANK OF INDIA(607115)
229 KARKELI MP-40-002-074-001/573
(MUNDA) 		1740002074NRG24040520230019802 04/05/2023 Pratibha Baiga 1740002074WL001448 Pratibha Baiga 00089 CBIN0281551 600 600 Processed 15/05/2023 686981701 PratibhaBaiga CENTRAL BANK OF INDIA(607115)
230 KARKELI MP-40-002-074-001/574
(MUNDA) 		1740002074NRG24040520230019803 04/05/2023 Vijay Kumar 1740002074WL001448 Vijay Kumar 00089 CBIN0281551 1000 1000 Processed 15/05/2023 686981701 VijayKumar CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-074-001/575
(MUNDA) 		1740002074NRG24040520230019804 04/05/2023 KANHAIYA LAL BAIGA 1740002074WL001448 KANHAIYA LAL BAIGA 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 KANHAIYALALBAIGA CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-074-001/580
(MUNDA) 		1740002074NRG24040520230019805 04/05/2023 DINDAYAL 1740002074WL001448 DINDAYAL 00089 CBIN0281551 1200 1200 Processed 15/05/2023 686981701 DINDAYAL CENTRAL BANK OF INDIA(607115)
233 KARKELI MP-40-002-075-001/417
(MUNDI) 		1740002075NRG24020520230018637 04/05/2023 khemkarn baiga 1740002075WL001353 khemkarn baiga 00089 CBIN0281551 1080 1080 Processed 15/05/2023 686981701 khemkarnbaiga CENTRAL BANK OF INDIA(607115)
234 KARKELI MP-40-002-075-001/425-A
(MUNDI) 		1740002075NRG24020520230018638 04/05/2023 bisartu baiga 1740002075WL001353 bisartu baiga 00089 CBIN0281551 1080 1080 Processed 15/05/2023 686981701 bisartubaiga STATE BANK OF INDIA(508548)
235 KARKELI MP-40-002-075-001/430
(MUNDI) 		1740002075NRG24020520230018639 04/05/2023 balram baiga 1740002075WL001353 balram baiga 00089 CBIN0281551 1080 1080 Processed 15/05/2023 686981701 balrambaiga PUNJAB NATIONAL BANK(508568)
236 KARKELI MP-40-002-075-001/439
(MUNDI) 		1740002075NRG24020520230018640 04/05/2023 kusmi bai 1740002075WL001353 kusmi bai 00089 CBIN0281551 1080 1080 Processed 15/05/2023 686981701 kusmibai CENTRAL BANK OF INDIA(607115)
237 KARKELI MP-40-002-075-002/119
(MUNDI) 		1740002075NRG24020520230018641 04/05/2023 pannu kol 1740002075WL001353 pannu kol 00089 CBIN0281551 540 540 Processed 15/05/2023 686981701 pannukol PUNJAB NATIONAL BANK(508568)
238 KARKELI MP-40-002-075-002/119-A
(MUNDI) 		1740002075NRG24020520230018642 04/05/2023 ROHANI KOL 1740002075WL001353 ROHANI KOL 00089 CBIN0281551 540 540 Processed 15/05/2023 686981701 ROHANIKOL CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-075-002/134
(MUNDI) 		1740002075NRG24020520230018643 04/05/2023 MOTILAL KOL 1740002075WL001353 MOTILAL KOL 00089 CBIN0281551 1080 1080 Processed 15/05/2023 686981701 MOTILALKOL PUNJAB NATIONAL BANK(508568)
240 KARKELI MP-40-002-075-002/148
(MUNDI) 		1740002075NRG24020520230018644 04/05/2023 chameliya bai 1740002075WL001353 chameliya bai 00089 CBIN0281551 1080 1080 Processed 15/05/2023 686981701 chameliyabai CENTRAL BANK OF INDIA(607115)
241 KARKELI MP-40-002-075-002/16
(MUNDI) 		1740002075NRG24020520230018645 04/05/2023 SANDHYA PAL 1740002075WL001353 SANDHYA PAL 00089 CBIN0281551 1080 1080 Processed 15/05/2023 686981701 SANDHYAPAL CENTRAL BANK OF INDIA(607115)
242 KARKELI MP-40-002-075-002/17-B
(MUNDI) 		1740002075NRG24020520230018646 04/05/2023 anju pal 1740002075WL001353 anju pal 00089 CBIN0281551 1080 1080 Processed 15/05/2023 686981701 anjupal CENTRAL BANK OF INDIA(607115)
243 KARKELI MP-40-002-075-002/202
(MUNDI) 		1740002075NRG24020520230018647 04/05/2023 BHAIYA LAL 1740002075WL001353 BHAIYA LAL 00089 CBIN0281551 540 540 Processed 15/05/2023 686981701 BHAIYALAL PUNJAB NATIONAL BANK(508568)
244 KARKELI MP-40-002-075-002/204
(MUNDI) 		1740002075NRG24020520230018649 04/05/2023 BHUDDI BAI 1740002075WL001353 BHUDDI BAI 00089 CBIN0281551 540 540 Processed 15/05/2023 686981701 BHUDDIBAI CENTRAL BANK OF INDIA(607115)
245 KARKELI MP-40-002-075-002/205
(MUNDI) 		1740002075NRG24020520230018650 04/05/2023 LALLI BAI 1740002075WL001353 LALLI BAI 00089 CBIN0281551 540 540 Processed 15/05/2023 686981701 LALLIBAI PUNJAB NATIONAL BANK(508568)
246 KARKELI MP-40-002-075-002/205-A
(MUNDI) 		1740002075NRG24020520230018651 04/05/2023 DEEPCHNAD KOL 1740002075WL001353 DEEPCHNAD KOL 00089 CBIN0281551 540 540 Processed 15/05/2023 686981701 DEEPCHNADKOL UNION BANK OF INDIA(508500)
247 KARKELI MP-40-002-075-002/209
(MUNDI) 		1740002075NRG24020520230018652 04/05/2023 SONIYA BAI KOL 1740002075WL001353 SONIYA BAI KOL 00089 CBIN0281551 540 540 Processed 15/05/2023 686981701 SONIYABAIKOL CENTRAL BANK OF INDIA(607115)
248 KARKELI MP-40-002-075-002/215
(MUNDI) 		1740002075NRG24020520230018654 04/05/2023 pancham kol 1740002075WL001353 pancham kol 00089 CBIN0281551 540 540 Processed 15/05/2023 686981701 panchamkol CENTRAL BANK OF INDIA(607115)
249 KARKELI MP-40-002-075-002/215-A
(MUNDI) 		1740002075NRG24020520230018655 04/05/2023 NARAYAN KOL 1740002075WL001353 NARAYAN KOL 00089 CBIN0281551 540 540 Processed 16/05/2023 686981701 NARAYANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
250 KARKELI MP-40-002-075-002/224
(MUNDI) 		1740002075NRG24020520230018656 04/05/2023 Nan bai kol wo gudda kol 1740002075WL001353 Nan bai kol wo gudda kol 00089 CBIN0281551 540 540 Processed 15/05/2023 686981701 Nanbaikolwoguddakol STATE BANK OF INDIA(508548)
251 KARKELI MP-40-002-075-002/229-A
(MUNDI) 		1740002075NRG24020520230018658 04/05/2023 Durgawati 1740002075WL001353 Durgawati 00089 CBIN0281551 1080 1080 Processed 15/05/2023 686981701 Durgawati CENTRAL BANK OF INDIA(607115)
252 KARKELI MP-40-002-075-002/229-A
(MUNDI) 		1740002075NRG24020520230018657 04/05/2023 Mastram kol 1740002075WL001353 Mastram kol 00089 CBIN0281551 1080 1080 Processed 15/05/2023 686981701 Mastramkol CENTRAL BANK OF INDIA(607115)
253 KARKELI MP-40-002-075-002/230
(MUNDI) 		1740002075NRG24020520230018659 04/05/2023 GUDIYA BAI 1740002075WL001353 GUDIYA BAI 00089 CBIN0281551 1080 1080 Processed 15/05/2023 686981701 GUDIYABAI CENTRAL BANK OF INDIA(607115)
254 KARKELI MP-40-002-075-002/233
(MUNDI) 		1740002075NRG24020520230018660 04/05/2023 VINDA BAI 1740002075WL001353 VINDA BAI 00089 CBIN0281551 1080 1080 Processed 15/05/2023 686981701 VINDABAI CENTRAL BANK OF INDIA(607115)
255 KARKELI MP-40-002-075-002/233-A
(MUNDI) 		1740002075NRG24020520230018661 04/05/2023 Dinesh kol 1740002075WL001353 Dinesh kol 00089 CBIN0281551 1080 1080 Processed 15/05/2023 686981701 Dineshkol CENTRAL BANK OF INDIA(607115)
256 KARKELI MP-40-002-075-002/234
(MUNDI) 		1740002075NRG24020520230018662 04/05/2023 SHOBHA BAI 1740002075WL001353 SHOBHA BAI 00089 CBIN0281551 1080 1080 Processed 15/05/2023 686981701 SHOBHABAI CENTRAL BANK OF INDIA(607115)
257 KARKELI MP-40-002-075-002/24
(MUNDI) 		1740002075NRG24020520230018776 04/05/2023 rakesh pal 1740002075WL001356 rakesh pal 00089 CBIN0281551 1080 1080 Processed 16/05/2023 686981701 rakeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
258 KARKELI MP-40-002-075-002/246-B
(MUNDI) 		1740002075NRG24020520230018663 04/05/2023 SURESH KOL 1740002075WL001353 SURESH KOL 00089 CBIN0281551 540 540 Processed 15/05/2023 686981701 SURESHKOL CENTRAL BANK OF INDIA(607115)
259 KARKELI MP-40-002-075-002/25
(MUNDI) 		1740002075NRG24020520230018777 04/05/2023 SYAMKALI 1740002075WL001356 SYAMKALI 00089 CBIN0281551 1080 1080 Processed 15/05/2023 686981701 SYAMKALI CENTRAL BANK OF INDIA(607115)
260 KARKELI MP-40-002-075-002/250
(MUNDI) 		1740002075NRG24020520230018666 04/05/2023 BULIYA BAI kol 1740002075WL001353 BULIYA BAI kol 00089 CBIN0281551 540 540 Processed 15/05/2023 686981701 BULIYABAIkol CENTRAL BANK OF INDIA(607115)
261 KARKELI MP-40-002-075-002/250
(MUNDI) 		1740002075NRG24020520230018665 04/05/2023 SOHAN kol 1740002075WL001353 SOHAN kol 00089 CBIN0281551 1080 1080 Processed 15/05/2023 686981701 SOHANkol CENTRAL BANK OF INDIA(607115)
262 KARKELI MP-40-002-075-002/252
(MUNDI) 		1740002075NRG24020520230018667 04/05/2023 Gend Lal Kol 1740002075WL001353 Gend Lal Kol 00089 CBIN0281551 540 540 Processed 15/05/2023 686981701 GendLalKol CENTRAL BANK OF INDIA(607115)
263 KARKELI MP-40-002-075-002/31-A
(MUNDI) 		1740002075NRG24020520230018668 04/05/2023 MAYA PAL 1740002075WL001353 MAYA PAL 00089 CBIN0281551 1080 1080 Processed 15/05/2023 686981701 MAYAPAL CENTRAL BANK OF INDIA(607115)
264 KARKELI MP-40-002-075-002/38
(MUNDI) 		1740002075NRG24020520230018669 04/05/2023 chotelal kol 1740002075WL001353 chotelal kol 00089 CBIN0281551 1080 1080 Processed 15/05/2023 686981701 chotelalkol CENTRAL BANK OF INDIA(607115)
265 KARKELI MP-40-002-075-002/38
(MUNDI) 		1740002075NRG24020520230018670 04/05/2023 Santu bai 1740002075WL001353 Santu bai 00089 CBIN0281551 1080 1080 Processed 15/05/2023 686981701 Santubai CENTRAL BANK OF INDIA(607115)
266 KARKELI MP-40-002-075-002/444
(MUNDI) 		1740002075NRG24020520230018671 04/05/2023 gota bai kol 1740002075WL001353 gota bai kol 00089 CBIN0281551 540 540 Processed 15/05/2023 686981701 gotabaikol CENTRAL BANK OF INDIA(607115)
267 KARKELI MP-40-002-075-002/470
(MUNDI) 		1740002075NRG24020520230018672 04/05/2023 badri kol 1740002075WL001353 badri kol 00089 CBIN0281551 1080 1080 Processed 15/05/2023 686981701 badrikol CENTRAL BANK OF INDIA(607115)
268 KARKELI MP-40-002-075-002/470
(MUNDI) 		1740002075NRG24020520230018673 04/05/2023 Rupa bai kol 1740002075WL001353 Rupa bai kol 00089 CBIN0281551 1080 1080 Processed 15/05/2023 686981701 Rupabaikol CENTRAL BANK OF INDIA(607115)
269 KARKELI MP-40-002-075-002/72
(MUNDI) 		1740002075NRG24020520230018779 04/05/2023 RAMGOPAL 1740002075WL001357 RAMGOPAL 00089 CBIN0281551 1140 1140 Processed 15/05/2023 686981701 RAMGOPAL CENTRAL BANK OF INDIA(607115)
270 KARKELI MP-40-002-080-001/199
(NIPANIYA) 		1740002080NRG24040520230019993 04/05/2023 JHURILAL KOL 1740002080WL001456 JHURILAL KOL 00089 CBIN0281551 800 800 Processed 15/05/2023 686981701 JHURILALKOL CENTRAL BANK OF INDIA(607115)
271 KARKELI MP-40-002-080-001/261
(NIPANIYA) 		1740002080NRG24040520230019994 04/05/2023 GEETA BAIGA 1740002080WL001456 GEETA BAIGA 00089 CBIN0281551 800 800 Processed 15/05/2023 686981701 GEETABAIGA CENTRAL BANK OF INDIA(607115)
272 KARKELI MP-40-002-080-001/275
(NIPANIYA) 		1740002080NRG24040520230019995 04/05/2023 shanti bai 1740002080WL001456 shanti bai 00089 CBIN0281551 800 800 Processed 15/05/2023 686981701 shantibai CENTRAL BANK OF INDIA(607115)
273 KARKELI MP-40-002-080-001/48
(NIPANIYA) 		1740002080NRG24040520230019999 04/05/2023 SIVE NARAYAN KOL 1740002080WL001456 SIVE NARAYAN KOL 00089 CBIN0281551 800 800 Processed 15/05/2023 686981701 SIVENARAYANKOL CENTRAL BANK OF INDIA(607115)
274 KARKELI MP-40-002-080-001/48
(NIPANIYA) 		1740002080NRG24040520230020000 04/05/2023 Sumitra 1740002080WL001456 Sumitra 00089 CBIN0281551 800 800 Processed 15/05/2023 686981701 Sumitra CENTRAL BANK OF INDIA(607115)
275 KARKELI MP-40-002-080-001/653
(NIPANIYA) 		1740002080NRG24040520230020003 04/05/2023 DEEPCHAND BAIGA 1740002080WL001456 DEEPCHAND BAIGA 00089 CBIN0281551 600 600 Processed 15/05/2023 686981701 DEEPCHANDBAIGA CENTRAL BANK OF INDIA(607115)
276 KARKELI MP-40-002-096-002/531
(SILOADI) 		1740002096NRG24030520230019060 04/05/2023 CHETRAM CHAUDHARY 1740002096WL001385 CHETRAM CHAUDHARY 00089 CBIN0281551 3094 3094 Processed 16/05/2023 686981701 CHETRAMCHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
277 KARKELI MP-40-002-096-002/531
(SILOADI) 		1740002096NRG24030520230019061 04/05/2023 SANGEETA BAI 1740002096WL001385 SANGEETA BAI 00089 CBIN0281551 3094 3094 Processed 15/05/2023 686981701 SANGEETABAI FINO PAYMENTS BANK LTD(608001)
278 KARKELI MP-40-002-099-004/350
(UCHEHRA) 		1740002099NRG24020520230018605 04/05/2023 ARJUN SINGH 1740002099WL001349 ARJUN SINGH 00089 CBIN0281551 380 380 Processed 15/05/2023 686981701 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
279 KARKELI MP-40-002-099-004/350
(UCHEHRA) 		1740002099NRG24020520230018606 04/05/2023 GEETA BAI 1740002099WL001349 GEETA BAI 00089 CBIN0281551 380 380 Processed 15/05/2023 686981701 GEETABAI CENTRAL BANK OF INDIA(607115)
280 KARKELI MP-40-002-099-004/356
(UCHEHRA) 		1740002099NRG24020520230018607 04/05/2023 NEVAL SINGH 1740002099WL001349 NEVAL SINGH 00089 CBIN0281551 760 760 Processed 15/05/2023 686981701 NEVALSINGH CENTRAL BANK OF INDIA(607115)
281 KARKELI MP-40-002-099-004/357
(UCHEHRA) 		1740002099NRG24020520230018608 04/05/2023 DASHRADHIYA 1740002099WL001349 DASHRADHIYA 00089 CBIN0281551 190 190 Processed 15/05/2023 686981701 DASHRADHIYA CENTRAL BANK OF INDIA(607115)
282 KARKELI MP-40-002-099-004/361
(UCHEHRA) 		1740002099NRG24020520230018609 04/05/2023 DHARM SINGH 1740002099WL001349 DHARM SINGH 00089 CBIN0281551 190 190 Processed 15/05/2023 686981701 DHARMSINGH CENTRAL BANK OF INDIA(607115)
283 KARKELI MP-40-002-099-004/375
(UCHEHRA) 		1740002099NRG24020520230018610 04/05/2023 PREMLAL 1740002099WL001349 PREMLAL 00089 CBIN0281551 760 760 Processed 15/05/2023 686981701 PREMLAL CENTRAL BANK OF INDIA(607115)
284 KARKELI MP-40-002-099-004/418
(UCHEHRA) 		1740002099NRG24020520230018612 04/05/2023 vidya bai 1740002099WL001349 vidya bai 00089 CBIN0281551 760 760 Processed 15/05/2023 686981701 vidyabai CENTRAL BANK OF INDIA(607115)
285 KARKELI MP-40-002-099-004/424
(UCHEHRA) 		1740002099NRG24020520230018613 04/05/2023 ARCHANA BAI 1740002099WL001349 ARCHANA BAI 00089 CBIN0281551 760 760 Processed 15/05/2023 686981701 ARCHANABAI CENTRAL BANK OF INDIA(607115)
286 KARKELI MP-40-002-099-004/425
(UCHEHRA) 		1740002099NRG24020520230018614 04/05/2023 LKHAN SHIGA 1740002099WL001349 LKHAN SHIGA 00089 CBIN0281551 190 190 Processed 15/05/2023 686981701 LKHANSHIGA CENTRAL BANK OF INDIA(607115)
287 KARKELI MP-40-002-099-004/430
(UCHEHRA) 		1740002099NRG24020520230018615 04/05/2023 DHRUW SHIGA 1740002099WL001349 DHRUW SHIGA 00089 CBIN0281551 190 190 Processed 15/05/2023 686981701 DHRUWSHIGA CENTRAL BANK OF INDIA(607115)
288 KARKELI MP-40-002-099-004/432
(UCHEHRA) 		1740002099NRG24020520230018616 04/05/2023 MANGLESVAR 1740002099WL001349 MANGLESVAR 00089 CBIN0281551 760 760 Processed 15/05/2023 686981701 MANGLESVAR CENTRAL BANK OF INDIA(607115)
289 KARKELI MP-40-002-099-004/443
(UCHEHRA) 		1740002099NRG24020520230018618 04/05/2023 MANOJ SINGH 1740002099WL001349 MANOJ SINGH 00089 CBIN0281551 570 570 Processed 15/05/2023 686981701 MANOJSINGH CENTRAL BANK OF INDIA(607115)
290 KARKELI MP-40-002-099-004/557
(UCHEHRA) 		1740002099NRG24020520230018620 04/05/2023 laxman 1740002099WL001349 laxman 00089 CBIN0281551 760 760 Processed 15/05/2023 686981701 laxman CENTRAL BANK OF INDIA(607115)
291 KARKELI MP-40-002-106-002/317
(Kachhari) 		1740002106NRG24030520230019176 04/05/2023 MAIKEE BAI 1740002106WL001394 MAIKEE BAI 00089 CBIN0281551 1092 1092 Processed 15/05/2023 686981701 MAIKEEBAI CENTRAL BANK OF INDIA(607115)
SubTotal 197162 197162
292 KARKELI MP-40-002-043-001/148
(JARHA) 		1740002043NRG24040520230019932 04/05/2023 GANGERAM 1740002043WL001455 GANGERAM 00089 CBIN0281967 1140 1140 Processed 15/05/2023 686981701 GANGERAM STATE BANK OF INDIA(508548)
293 KARKELI MP-40-002-052-003/304
(KIRANTAL KALA) 		1740002052NRG24040520230020122 04/05/2023 SHIVPRASAD 1740002052WL001461 SHIVPRASAD 00089 CBIN0281967 3200 3200 Processed 15/05/2023 686981701 SHIVPRASAD UCO BANK(607066)
294 KARKELI MP-40-002-052-003/835
(KIRANTAL KALA) 		1740002052NRG24040520230020123 04/05/2023 Prem bai kol 1740002052WL001461 Prem bai kol 00089 CBIN0281967 3200 3200 Processed 15/05/2023 686981701 Prembaikol STATE BANK OF INDIA(508548)
295 KARKELI MP-40-002-060-001/100
(LODA) 		1740002060NRG24030520230019277 04/05/2023 RADHA BAI 1740002060WL001399 RADHA BAI 00089 CBIN0281967 2856 2856 Processed 15/05/2023 686981701 RADHABAI STATE BANK OF INDIA(508548)
296 KARKELI MP-40-002-060-001/108
(LODA) 		1740002060NRG24030520230019336 04/05/2023 GEETA BAI 1740002060WL001403 GEETA BAI 00089 CBIN0281967 816 816 Processed 15/05/2023 686981701 GEETABAI CENTRAL BANK OF INDIA(607115)
297 KARKELI MP-40-002-060-001/11
(LODA) 		1740002060NRG24030520230019337 04/05/2023 bhikheeya bai 1740002060WL001403 bhikheeya bai 00089 CBIN0281967 1224 1224 Processed 15/05/2023 686981701 bhikheeyabai CENTRAL BANK OF INDIA(607115)
298 KARKELI MP-40-002-060-001/12
(LODA) 		1740002060NRG24030520230019341 04/05/2023 GODI BAI 1740002060WL001403 GODI BAI 00089 CBIN0281967 1224 1224 Processed 15/05/2023 686981701 GODIBAI STATE BANK OF INDIA(508548)
299 KARKELI MP-40-002-060-001/14
(LODA) 		1740002060NRG24030520230019343 04/05/2023 achchelal 1740002060WL001403 achchelal 00089 CBIN0281967 1224 1224 Processed 15/05/2023 686981701 achchelal CENTRAL BANK OF INDIA(607115)
300 KARKELI MP-40-002-060-001/14
(LODA) 		1740002060NRG24030520230019344 04/05/2023 phoolbai 1740002060WL001403 phoolbai 00089 CBIN0281967 1224 1224 Processed 15/05/2023 686981701 phoolbai CENTRAL BANK OF INDIA(607115)
301 KARKELI MP-40-002-060-001/149
(LODA) 		1740002060NRG24030520230019345 04/05/2023 SANTLAL 1740002060WL001403 SANTLAL 00089 CBIN0281967 1224 1224 Processed 15/05/2023 686981701 SANTLAL CENTRAL BANK OF INDIA(607115)
302 KARKELI MP-40-002-060-001/2559
(LODA) 		1740002060NRG24030520230019348 04/05/2023 bebi bai yadav 1740002060WL001403 bebi bai yadav 00089 CBIN0281967 1020 1020 Processed 15/05/2023 686981701 bebibaiyadav STATE BANK OF INDIA(508548)
303 KARKELI MP-40-002-060-001/288
(LODA) 		1740002060NRG24030520230019349 04/05/2023 VISWNATH 1740002060WL001403 VISWNATH 00089 CBIN0281967 1224 1224 Processed 15/05/2023 686981701 VISWNATH CENTRAL BANK OF INDIA(607115)
304 KARKELI MP-40-002-060-001/33
(LODA) 		1740002060NRG24030520230019352 04/05/2023 BABLI 1740002060WL001403 BABLI 00089 CBIN0281967 1224 1224 Processed 15/05/2023 686981701 BABLI CENTRAL BANK OF INDIA(607115)
305 KARKELI MP-40-002-060-001/387
(LODA) 		1740002060NRG24030520230019354 04/05/2023 saroj 1740002060WL001403 saroj 00089 CBIN0281967 612 612 Processed 15/05/2023 686981701 saroj CENTRAL BANK OF INDIA(607115)
306 KARKELI MP-40-002-060-001/860
(LODA) 		1740002060NRG24030520230019359 04/05/2023 KAMLESH 1740002060WL001403 KAMLESH 00089 CBIN0281967 816 816 Processed 15/05/2023 686981701 KAMLESH UCO BANK(607066)
307 KARKELI MP-40-002-071-001/29
(MANPURA) 		1740002071NRG24040520230019548 04/05/2023 BHAGARATI 1740002071WL001432 BHAGARATI 00089 CBIN0281967 1032 1032 Processed 15/05/2023 686981701 BHAGARATI CENTRAL BANK OF INDIA(607115)
308 KARKELI MP-40-002-071-001/394
(MANPURA) 		1740002071NRG24040520230019559 04/05/2023 uma bai 1740002071WL001432 uma bai 00089 CBIN0281967 860 860 Processed 15/05/2023 686981701 umabai CENTRAL BANK OF INDIA(607115)
309 KARKELI MP-40-002-071-001/408
(MANPURA) 		1740002071NRG24040520230019562 04/05/2023 TEEKA RAM 1740002071WL001432 TEEKA RAM 00089 CBIN0281967 1032 1032 Processed 15/05/2023 686981701 TEEKARAM STATE BANK OF INDIA(508548)
310 KARKELI MP-40-002-083-004/13
(PATHARAHATA) 		1740002083NRG24030520230019069 04/05/2023 DHANIRAM KEWAT 1740002083WL001390 DHANIRAM KEWAT 00089 CBIN0281967 540 540 Processed 15/05/2023 686981701 DHANIRAMKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 25692 25692
311 KARKELI MP-40-002-047-002/101-A
(KALDA) 		1740002047NRG24030520230019399 04/05/2023 Tulshi bai 1740002047WL001409 Tulshi bai 00089 CBIN0282186 1140 1140 Processed 15/05/2023 686981701 Tulshibai CENTRAL BANK OF INDIA(607115)
312 KARKELI MP-40-002-047-002/84-A
(KALDA) 		1740002047NRG24030520230019425 04/05/2023 Kailash Shivhare 1740002047WL001409 Kailash Shivhare 00089 CBIN0282186 1140 1140 Processed 15/05/2023 686981701 KailashShivhare CENTRAL BANK OF INDIA(607115)
313 KARKELI MP-40-002-047-002/86-A
(KALDA) 		1740002047NRG24030520230019428 04/05/2023 Bhoora Shivhare 1740002047WL001409 Bhoora Shivhare 00089 CBIN0282186 1140 1140 Processed 15/05/2023 686981701 BhooraShivhare CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
314 KARKELI MP-40-002-047-002/108
(KALDA) 		1740002047NRG24030520230019400 04/05/2023 Savita Bai 1740002047WL001409 Savita Bai 00089 CBIN0282749 570 570 Processed 15/05/2023 686981701 SavitaBai CENTRAL BANK OF INDIA(607115)
315 KARKELI MP-40-002-047-002/565-B
(KALDA) 		1740002047NRG24030520230019419 04/05/2023 Kamal Singh 1740002047WL001409 Kamal Singh 00089 CBIN0282749 1140 1140 Processed 15/05/2023 686981701 KamalSingh STATE BANK OF INDIA(508548)
316 KARKELI MP-40-002-047-004/767
(KALDA) 		1740002047NRG24030520230019457 04/05/2023 Harbhajan singh 1740002047WL001409 Harbhajan singh 00089 CBIN0282749 1140 1140 Processed 15/05/2023 686981701 Harbhajansingh CENTRAL BANK OF INDIA(607115)
317 KARKELI MP-40-002-106-002/409
(Kachhari) 		1740002106NRG24030520230019189 04/05/2023 PUSHTAM SINGH 1740002106WL001394 PUSHTAM SINGH 00089 CBIN0282749 1092 1092 Processed 15/05/2023 686981701 PUSHTAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3942 3942
318 KARKELI MP-40-002-074-001/267
(MUNDA) 		1740002074NRG24040520230019738 04/05/2023 LACHCHHU 1740002074WL001448 LACHCHHU 00089 CBIN0282845 200 200 Processed 15/05/2023 686981701 LACHCHHU CENTRAL BANK OF INDIA(607115)
319 KARKELI MP-40-002-097-004/360
(SINGHPUR) 		1740002097NRG24030520230019297 04/05/2023 usha bai 1740002097WL001401 usha bai 00089 CBIN0282845 1224 1224 Processed 15/05/2023 686981701 ushabai CENTRAL BANK OF INDIA(607115)
320 KARKELI MP-40-002-097-004/416
(SINGHPUR) 		1740002097NRG24030520230019312 04/05/2023 MUNNI BAI 1740002097WL001401 MUNNI BAI 00089 CBIN0282845 1224 1224 Processed 15/05/2023 686981701 MUNNIBAI CENTRAL BANK OF INDIA(607115)
321 KARKELI MP-40-002-097-004/471
(SINGHPUR) 		1740002097NRG24030520230019326 04/05/2023 GAURI BAI 1740002097WL001401 GAURI BAI 00089 CBIN0282845 1224 1224 Processed 15/05/2023 686981701 GAURIBAI CENTRAL BANK OF INDIA(607115)
322 KARKELI MP-40-002-097-004/552-A
(SINGHPUR) 		1740002097NRG24030520230019327 04/05/2023 Ketaki bai 1740002097WL001401 Ketaki bai 00089 CBIN0282845 3060 3060 Processed 15/05/2023 686981701 Ketakibai STATE BANK OF INDIA(508548)
323 KARKELI MP-40-002-106-002/200
(Kachhari) 		1740002106NRG24030520230019135 04/05/2023 kemal singh 1740002106WL001394 kemal singh 00089 CBIN0282845 1092 1092 Processed 15/05/2023 686981701 kemalsingh CENTRAL BANK OF INDIA(607115)
324 KARKELI MP-40-002-106-002/202
(Kachhari) 		1740002106NRG24030520230019136 04/05/2023 RUSTAM SINGH 1740002106WL001394 RUSTAM SINGH 00089 CBIN0282845 1092 1092 Processed 15/05/2023 686981701 RUSTAMSINGH CENTRAL BANK OF INDIA(607115)
325 KARKELI MP-40-002-106-002/230
(Kachhari) 		1740002106NRG24030520230019149 04/05/2023 MAMTA BAI 1740002106WL001394 MAMTA BAI 00089 CBIN0282845 1092 1092 Processed 15/05/2023 686981701 MAMTABAI STATE BANK OF INDIA(508548)
326 KARKELI MP-40-002-106-002/230
(Kachhari) 		1740002106NRG24030520230019148 04/05/2023 RamKheLavn Singh 1740002106WL001394 RamKheLavn Singh 00089 CBIN0282845 1092 1092 Processed 15/05/2023 686981701 RamKheLavnSingh CENTRAL BANK OF INDIA(607115)
327 KARKELI MP-40-002-106-002/256
(Kachhari) 		1740002106NRG24030520230019154 04/05/2023 TER SINGH 1740002106WL001394 TER SINGH 00089 CBIN0282845 1092 1092 Processed 15/05/2023 686981701 TERSINGH STATE BANK OF INDIA(508548)
328 KARKELI MP-40-002-106-002/276
(Kachhari) 		1740002106NRG24030520230019161 04/05/2023 RAMKALI BAI 1740002106WL001394 RAMKALI BAI 00089 CBIN0282845 1092 1092 Processed 15/05/2023 686981701 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
329 KARKELI MP-40-002-106-002/399
(Kachhari) 		1740002106NRG24030520230019186 04/05/2023 pathram singh 1740002106WL001394 pathram singh 00089 CBIN0282845 1092 1092 Processed 15/05/2023 686981701 pathramsingh CENTRAL BANK OF INDIA(607115)
330 KARKELI MP-40-002-106-002/469
(Kachhari) 		1740002106NRG24030520230019198 04/05/2023 MEERA BAI 1740002106WL001394 MEERA BAI 00089 CBIN0282845 1092 1092 Processed 15/05/2023 686981701 MEERABAI STATE BANK OF INDIA(508548)
SubTotal 15668 15668
331 KARKELI MP-40-002-034-002/145
(DUBBAR) 		1740002034NRG24020520230017849 04/05/2023 ramesh yadav 1740002034WL001316 ramesh yadav 00152 HDFC0004136 190 190 Processed 15/05/2023 686981701 rameshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 190 190
332 KARKELI MP-40-002-086-003/408
(PATHARI KHURD) 		1740002086NRG24030520230018895 04/05/2023 RAJENDRA PRASAD PRAJAPATI 1740002086WL001366 RAJENDRA PRASAD PRAJAPATI 00165 IBKL0001566 2366 2366 Processed 15/05/2023 686981701 RAJENDRAPRASADPRAJAPATI IDBI BANK(607095)
SubTotal 2366 2366
333 KARKELI MP-40-002-071-001/107
(MANPURA) 		1740002071NRG24040520230019505 04/05/2023 KIRAN SINGH GOND 1740002071WL001432 KIRAN SINGH GOND 00354 PUNB0601500 1032 1032 Processed 15/05/2023 686981701 KIRANSINGHGOND STATE BANK OF INDIA(508548)
SubTotal 1032 1032
334 KARKELI MP-40-002-008-001/821
(BADERI) 		1740002008NRG24040520230019606 04/05/2023 PRAFULL KUMAR SAKESH 1740002008WL001443 PRAFULL KUMAR SAKESH 00354 PUNB0642300 200 200 Processed 15/05/2023 686981701 PRAFULLKUMARSAKESH PUNJAB NATIONAL BANK(508568)
335 KARKELI MP-40-002-011-001/300-A
(BANKA) 		1740002011NRG24040520230019504 04/05/2023 Sarju Singh 1740002011WL001431 Sarju Singh 00354 PUNB0642300 3060 3060 Processed 15/05/2023 686981701 SarjuSingh STATE BANK OF INDIA(508548)
336 KARKELI MP-40-002-037-004/1
(GHAGHRI) 		1740002037NRG24030520230018950 04/05/2023 daniya 1740002037WL001377 daniya 00354 PUNB0642300 1000 1000 Processed 15/05/2023 686981701 daniya PUNJAB NATIONAL BANK(508568)
337 KARKELI MP-40-002-043-001/765
(JARHA) 		1740002043NRG24040520230019981 04/05/2023 BAHADUR 1740002043WL001455 BAHADUR 00354 PUNB0642300 1140 1140 Processed 15/05/2023 686981701 BAHADUR PUNJAB NATIONAL BANK(508568)
338 KARKELI MP-40-002-062-002/528
(MAHROI) 		1740002062NRG24020520230018634 04/05/2023 premiya baiga 1740002062WL001352 premiya baiga 00354 PUNB0642300 3060 3060 Processed 15/05/2023 686981701 premiyabaiga STATE BANK OF INDIA(508548)
339 KARKELI MP-40-002-070-004/159-A
(MANIKPUR) 		1740002070NRG24040520230019888 04/05/2023 Ghyanchand mahra 1740002070WL001452 Ghyanchand mahra 00354 PUNB0642300 1200 1200 Processed 15/05/2023 686981701 Ghyanchandmahra PUNJAB NATIONAL BANK(508568)
340 KARKELI MP-40-002-071-001/145
(MANPURA) 		1740002071NRG24040520230019515 04/05/2023 resham lal 1740002071WL001432 resham lal 00354 PUNB0642300 1032 1032 Processed 15/05/2023 686981701 reshamlal STATE BANK OF INDIA(508548)
341 KARKELI MP-40-002-071-001/159-A
(MANPURA) 		1740002071NRG24040520230019517 04/05/2023 gajendra singh gond 1740002071WL001432 gajendra singh gond 00354 PUNB0642300 860 860 Processed 15/05/2023 686981701 gajendrasinghgond BANK OF INDIA(508505)
342 KARKELI MP-40-002-071-001/186
(MANPURA) 		1740002071NRG24040520230019523 04/05/2023 gokul prasad mahra 1740002071WL001432 gokul prasad mahra 00354 PUNB0642300 1032 1032 Processed 15/05/2023 686981701 gokulprasadmahra PUNJAB NATIONAL BANK(508568)
343 KARKELI MP-40-002-071-001/247
(MANPURA) 		1740002071NRG24040520230019540 04/05/2023 daddu lal 1740002071WL001432 daddu lal 00354 PUNB0642300 1032 1032 Processed 15/05/2023 686981701 daddulal PUNJAB NATIONAL BANK(508568)
344 KARKELI MP-40-002-071-001/416
(MANPURA) 		1740002071NRG24040520230019565 04/05/2023 SANTOSH KUMAR SAHU 1740002071WL001432 SANTOSH KUMAR SAHU 00354 PUNB0642300 860 860 Processed 15/05/2023 686981701 SANTOSHKUMARSAHU PUNJAB NATIONAL BANK(508568)
345 KARKELI MP-40-002-074-001/516
(MUNDA) 		1740002074NRG24040520230019790 04/05/2023 UMA BAI BAIGA 1740002074WL001448 UMA BAI BAIGA 00354 PUNB0642300 1200 1200 Processed 15/05/2023 686981701 UMABAIBAIGA PUNJAB NATIONAL BANK(508568)
346 KARKELI MP-40-002-097-004/693
(SINGHPUR) 		1740002097NRG24030520230019331 04/05/2023 laxman singh 1740002097WL001401 laxman singh 00354 PUNB0642300 1224 1224 Processed 15/05/2023 686981701 laxmansingh PUNJAB NATIONAL BANK(508568)
SubTotal 16900 16900
347 KARKELI MP-40-002-004-005/664
(AMDARI) 		1740002004NRG24040520230019903 04/05/2023 ombati yadav 1740002004WL001454 ombati yadav 00415 SBIN0001349 1224 1224 Processed 15/05/2023 686981701 ombatiyadav STATE BANK OF INDIA(508548)
348 KARKELI MP-40-002-014-003/190-A
(BARKHERA (22)) 		1740002014NRG24040520230020406 04/05/2023 VIRENDRA 1740002014WL001470 VIRENDRA 00415 SBIN0001349 640 640 Processed 15/05/2023 686981701 VIRENDRA BANK OF INDIA(508505)
349 KARKELI MP-40-002-015-001/239
(BASADI) 		1740002015NRG24030520230019363 04/05/2023 kailesh 1740002015WL001404 kailesh 00415 SBIN0001349 1290 1290 Processed 15/05/2023 686981701 kailesh UNION BANK OF INDIA(508500)
350 KARKELI MP-40-002-015-005/504
(BASADI) 		1740002015NRG24030520230019378 04/05/2023 kuslesh 1740002015WL001404 kuslesh 00415 SBIN0001349 2580 2580 Processed 15/05/2023 686981701 kuslesh STATE BANK OF INDIA(508548)
351 KARKELI MP-40-002-023-001/367
(CHANDWAR) 		1740002023NRG24030520230019000 04/05/2023 CHANDANI BAI BAIGA 1740002023WL001380 CHANDANI BAI BAIGA 00415 SBIN0001349 1428 1428 Processed 15/05/2023 686981701 CHANDANIBAIBAIGA STATE BANK OF INDIA(508548)
352 KARKELI MP-40-002-023-001/681
(CHANDWAR) 		1740002023NRG24030520230019006 04/05/2023 PRAVEEN TIWARI 1740002023WL001380 PRAVEEN TIWARI 00415 SBIN0001349 1428 1428 Processed 15/05/2023 686981701 PRAVEENTIWARI STATE BANK OF INDIA(508548)
353 KARKELI MP-40-002-023-001/845
(CHANDWAR) 		1740002023NRG24030520230019020 04/05/2023 Roopan Charmkar 1740002023WL001380 Roopan Charmkar 00415 SBIN0001349 1428 1428 Processed 15/05/2023 686981701 RoopanCharmkar STATE BANK OF INDIA(508548)
354 KARKELI MP-40-002-043-001/108
(JARHA) 		1740002043NRG24040520230019927 04/05/2023 Samaylal 1740002043WL001455 Samaylal 00415 SBIN0001349 1140 1140 Processed 15/05/2023 686981701 Samaylal STATE BANK OF INDIA(508548)
355 KARKELI MP-40-002-043-001/24
(JARHA) 		1740002043NRG24040520230019943 04/05/2023 GANGADEEN CHARMAKAR 1740002043WL001455 GANGADEEN CHARMAKAR 00415 SBIN0001349 1140 1140 Processed 15/05/2023 686981701 GANGADEENCHARMAKAR STATE BANK OF INDIA(508548)
356 KARKELI MP-40-002-043-001/653
(JARHA) 		1740002043NRG24040520230019969 04/05/2023 Dayaram 1740002043WL001455 Dayaram 00415 SBIN0001349 1140 1140 Processed 15/05/2023 686981701 Dayaram STATE BANK OF INDIA(508548)
357 KARKELI MP-40-002-043-001/818
(JARHA) 		1740002043NRG24040520230019985 04/05/2023 Sunita 1740002043WL001455 Sunita 00415 SBIN0001349 950 950 Processed 15/05/2023 686981701 Sunita STATE BANK OF INDIA(508548)
358 KARKELI MP-40-002-071-001/129-A
(MANPURA) 		1740002071NRG24040520230019508 04/05/2023 RINKI MAHRA 1740002071WL001432 RINKI MAHRA 00415 SBIN0001349 1032 1032 Processed 15/05/2023 686981701 RINKIMAHRA STATE BANK OF INDIA(508548)
359 KARKELI MP-40-002-071-001/193
(MANPURA) 		1740002071NRG24040520230019529 04/05/2023 lala lal 1740002071WL001432 lala lal 00415 SBIN0001349 1032 1032 Processed 15/05/2023 686981701 lalalal STATE BANK OF INDIA(508548)
360 KARKELI MP-40-002-071-001/241
(MANPURA) 		1740002071NRG24040520230019539 04/05/2023 HEMVATI BAI 1740002071WL001432 HEMVATI BAI 00415 SBIN0001349 1032 1032 Processed 15/05/2023 686981701 HEMVATIBAI STATE BANK OF INDIA(508548)
361 KARKELI MP-40-002-071-001/326
(MANPURA) 		1740002071NRG24040520230019553 04/05/2023 prem bai 1740002071WL001432 prem bai 00415 SBIN0001349 860 860 Processed 15/05/2023 686981701 prembai STATE BANK OF INDIA(508548)
362 KARKELI MP-40-002-074-001/231-A
(MUNDA) 		1740002074NRG24040520230019709 04/05/2023 TALU BAIGA 1740002074WL001448 TALU BAIGA 00415 SBIN0001349 1000 1000 Processed 15/05/2023 686981701 TALUBAIGA CENTRAL BANK OF INDIA(607115)
363 KARKELI MP-40-002-075-002/213
(MUNDI) 		1740002075NRG24020520230018653 04/05/2023 REKHA BAI 1740002075WL001353 REKHA BAI 00415 SBIN0001349 540 540 Processed 15/05/2023 686981701 REKHABAI STATE BANK OF INDIA(508548)
364 KARKELI MP-40-002-075-002/38-A
(MUNDI) 		1740002075NRG24020520230018778 04/05/2023 ROSHAN CHARMKAR 1740002075WL001357 ROSHAN CHARMKAR 00415 SBIN0001349 1140 1140 Processed 15/05/2023 686981701 ROSHANCHARMKAR STATE BANK OF INDIA(508548)
365 KARKELI MP-40-002-076-006/247
(NAGHARI) 		1740002076NRG24030520230019279 04/05/2023 Akali 1740002076WL001400 Akali 00415 SBIN0001349 1330 1330 Processed 15/05/2023 686981701 Akali BANK OF INDIA(508505)
366 KARKELI MP-40-002-076-006/252
(NAGHARI) 		1740002076NRG24030520230019280 04/05/2023 Budhana 1740002076WL001400 Budhana 00415 SBIN0001349 2652 2652 Processed 15/05/2023 686981701 Budhana STATE BANK OF INDIA(508548)
367 KARKELI MP-40-002-076-006/252
(NAGHARI) 		1740002076NRG24030520230019281 04/05/2023 SAMARU SINGH 1740002076WL001400 SAMARU SINGH 00415 SBIN0001349 2652 2652 Processed 15/05/2023 686981701 SAMARUSINGH STATE BANK OF INDIA(508548)
368 KARKELI MP-40-002-076-006/255-A
(NAGHARI) 		1740002076NRG24030520230019282 04/05/2023 shyambai 1740002076WL001400 shyambai 00415 SBIN0001349 2652 2652 Processed 15/05/2023 686981701 shyambai STATE BANK OF INDIA(508548)
369 KARKELI MP-40-002-085-003/301
(PATHARI KALA) 		1740002085NRG24040520230019807 04/05/2023 MOHAN SINGH 1740002085WL001449 MOHAN SINGH 00415 SBIN0001349 1224 1224 Processed 15/05/2023 686981701 MOHANSINGH STATE BANK OF INDIA(508548)
370 KARKELI MP-40-002-085-003/356
(PATHARI KALA) 		1740002085NRG24040520230019808 04/05/2023 amar singh 1740002085WL001449 amar singh 00415 SBIN0001349 1224 1224 Processed 15/05/2023 686981701 amarsingh UNION BANK OF INDIA(508500)
371 KARKELI MP-40-002-085-003/784
(PATHARI KALA) 		1740002085NRG24040520230019809 04/05/2023 RAMLAL 1740002085WL001449 RAMLAL 00415 SBIN0001349 1632 1632 Processed 15/05/2023 686981701 RAMLAL STATE BANK OF INDIA(508548)
372 KARKELI MP-40-002-086-001/250
(PATHARI KHURD) 		1740002086NRG24030520230018865 04/05/2023 saligram mahar 1740002086WL001366 saligram mahar 00415 SBIN0001349 2366 2366 Processed 15/05/2023 686981701 saligrammahar STATE BANK OF INDIA(508548)
373 KARKELI MP-40-002-086-001/314
(PATHARI KHURD) 		1740002086NRG24030520230018866 04/05/2023 gopchand 1740002086WL001366 gopchand 00415 SBIN0001349 2366 2366 Processed 15/05/2023 686981701 gopchand CANARA BANK(508532)
374 KARKELI MP-40-002-086-001/314
(PATHARI KHURD) 		1740002086NRG24030520230018867 04/05/2023 mamta bai 1740002086WL001366 mamta bai 00415 SBIN0001349 2366 2366 Processed 15/05/2023 686981701 mamtabai STATE BANK OF INDIA(508548)
375 KARKELI MP-40-002-086-001/315
(PATHARI KHURD) 		1740002086NRG24030520230018869 04/05/2023 chanda bai 1740002086WL001366 chanda bai 00415 SBIN0001349 2366 2366 Processed 15/05/2023 686981701 chandabai CANARA BANK(508532)
376 KARKELI MP-40-002-086-001/342
(PATHARI KHURD) 		1740002086NRG24030520230018871 04/05/2023 omprakash 1740002086WL001366 omprakash 00415 SBIN0001349 2366 2366 Processed 15/05/2023 686981701 omprakash STATE BANK OF INDIA(508548)
377 KARKELI MP-40-002-086-001/342
(PATHARI KHURD) 		1740002086NRG24030520230018870 04/05/2023 pooja bai 1740002086WL001366 pooja bai 00415 SBIN0001349 2366 2366 Processed 15/05/2023 686981701 poojabai STATE BANK OF INDIA(508548)
378 KARKELI MP-40-002-086-003/126
(PATHARI KHURD) 		1740002086NRG24030520230018876 04/05/2023 nan bai prajapati 1740002086WL001366 nan bai prajapati 00415 SBIN0001349 2366 2366 Processed 15/05/2023 686981701 nanbaiprajapati STATE BANK OF INDIA(508548)
379 KARKELI MP-40-002-086-003/126
(PATHARI KHURD) 		1740002086NRG24030520230018877 04/05/2023 sattulal 1740002086WL001366 sattulal 00415 SBIN0001349 2366 2366 Processed 15/05/2023 686981701 sattulal STATE BANK OF INDIA(508548)
380 KARKELI MP-40-002-086-003/249
(PATHARI KHURD) 		1740002086NRG24030520230018882 04/05/2023 sanju kumar 1740002086WL001366 sanju kumar 00415 SBIN0001349 2366 2366 Processed 15/05/2023 686981701 sanjukumar STATE BANK OF INDIA(508548)
381 KARKELI MP-40-002-086-003/323
(PATHARI KHURD) 		1740002086NRG24030520230018888 04/05/2023 kamta prasad mahra 1740002086WL001366 kamta prasad mahra 00415 SBIN0001349 2366 2366 Processed 15/05/2023 686981701 kamtaprasadmahra STATE BANK OF INDIA(508548)
382 KARKELI MP-40-002-086-003/358
(PATHARI KHURD) 		1740002086NRG24030520230018890 04/05/2023 gomti bai 1740002086WL001366 gomti bai 00415 SBIN0001349 2366 2366 Processed 15/05/2023 686981701 gomtibai STATE BANK OF INDIA(508548)
383 KARKELI MP-40-002-086-003/399
(PATHARI KHURD) 		1740002086NRG24030520230018892 04/05/2023 bharat lal 1740002086WL001366 bharat lal 00415 SBIN0001349 2366 2366 Processed 15/05/2023 686981701 bharatlal STATE BANK OF INDIA(508548)
384 KARKELI MP-40-002-086-003/664
(PATHARI KHURD) 		1740002086NRG24030520230018905 04/05/2023 LALAN KUMAR KUMHAR 1740002086WL001366 LALAN KUMAR KUMHAR 00415 SBIN0001349 2366 2366 Processed 15/05/2023 686981701 LALANKUMARKUMHAR STATE BANK OF INDIA(508548)
385 KARKELI MP-40-002-086-003/687
(PATHARI KHURD) 		1740002086NRG24030520230018907 04/05/2023 Kalavati Mahar 1740002086WL001366 Kalavati Mahar 00415 SBIN0001349 2366 2366 Processed 15/05/2023 686981701 KalavatiMahar FINCARE SMALL FINANCE BANK LTD(608304)
386 KARKELI MP-40-002-097-004/325-A
(SINGHPUR) 		1740002097NRG24030520230019294 04/05/2023 Torath singh 1740002097WL001401 Torath singh 00415 SBIN0001349 1224 1224 Processed 15/05/2023 686981701 Torathsingh STATE BANK OF INDIA(508548)
387 KARKELI MP-40-002-106-002/199
(Kachhari) 		1740002106NRG24030520230019134 04/05/2023 PUNA BAI 1740002106WL001394 PUNA BAI 00415 SBIN0001349 1092 1092 Processed 15/05/2023 686981701 PUNABAI STATE BANK OF INDIA(508548)
388 KARKELI MP-40-002-106-002/232
(Kachhari) 		1740002106NRG24030520230019150 04/05/2023 SHYAMAKALI BAI 1740002106WL001394 SHYAMAKALI BAI 00415 SBIN0001349 1092 1092 Processed 15/05/2023 686981701 SHYAMAKALIBAI STATE BANK OF INDIA(508548)
389 KARKELI MP-40-002-106-002/256
(Kachhari) 		1740002106NRG24030520230019155 04/05/2023 RAMKALI BAI 1740002106WL001394 RAMKALI BAI 00415 SBIN0001349 1092 1092 Processed 15/05/2023 686981701 RAMKALIBAI STATE BANK OF INDIA(508548)
390 KARKELI MP-40-002-106-002/257
(Kachhari) 		1740002106NRG24030520230019156 04/05/2023 GANESH 1740002106WL001394 GANESH 00415 SBIN0001349 1092 1092 Processed 15/05/2023 686981701 GANESH STATE BANK OF INDIA(508548)
391 KARKELI MP-40-002-106-002/260
(Kachhari) 		1740002106NRG24030520230019158 04/05/2023 SARITA DEVI 1740002106WL001394 SARITA DEVI 00415 SBIN0001349 1092 1092 Processed 15/05/2023 686981701 SARITADEVI STATE BANK OF INDIA(508548)
392 KARKELI MP-40-002-106-002/263
(Kachhari) 		1740002106NRG24030520230019160 04/05/2023 SUNEETA 1740002106WL001394 SUNEETA 00415 SBIN0001349 910 910 Processed 15/05/2023 686981701 SUNEETA STATE BANK OF INDIA(508548)
393 KARKELI MP-40-002-106-002/285
(Kachhari) 		1740002106NRG24030520230019163 04/05/2023 BHANVATEE 1740002106WL001394 BHANVATEE 00415 SBIN0001349 1092 1092 Processed 15/05/2023 686981701 BHANVATEE STATE BANK OF INDIA(508548)
394 KARKELI MP-40-002-106-002/287
(Kachhari) 		1740002106NRG24030520230019164 04/05/2023 SONMATI 1740002106WL001394 SONMATI 00415 SBIN0001349 1092 1092 Processed 15/05/2023 686981701 SONMATI STATE BANK OF INDIA(508548)
395 KARKELI MP-40-002-106-002/318
(Kachhari) 		1740002106NRG24030520230019178 04/05/2023 KAMAL SINGH 1740002106WL001394 KAMAL SINGH 00415 SBIN0001349 1092 1092 Processed 15/05/2023 686981701 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
396 KARKELI MP-40-002-106-002/318
(Kachhari) 		1740002106NRG24030520230019179 04/05/2023 MUNNEE BAI 1740002106WL001394 MUNNEE BAI 00415 SBIN0001349 1092 1092 Processed 15/05/2023 686981701 MUNNEEBAI STATE BANK OF INDIA(508548)
397 KARKELI MP-40-002-106-002/377
(Kachhari) 		1740002106NRG24030520230019180 04/05/2023 MOHAN SINGH 1740002106WL001394 MOHAN SINGH 00415 SBIN0001349 910 910 Processed 15/05/2023 686981701 MOHANSINGH STATE BANK OF INDIA(508548)
398 KARKELI MP-40-002-106-002/386
(Kachhari) 		1740002106NRG24030520230019182 04/05/2023 FUL BAI 1740002106WL001394 FUL BAI 00415 SBIN0001349 910 910 Processed 15/05/2023 686981701 FULBAI STATE BANK OF INDIA(508548)
399 KARKELI MP-40-002-106-002/388
(Kachhari) 		1740002106NRG24030520230019183 04/05/2023 LALU PRASAD 1740002106WL001394 LALU PRASAD 00415 SBIN0001349 1092 1092 Processed 15/05/2023 686981701 LALUPRASAD STATE BANK OF INDIA(508548)
400 KARKELI MP-40-002-106-002/388
(Kachhari) 		1740002106NRG24030520230019184 04/05/2023 PARVATI BAI 1740002106WL001394 PARVATI BAI 00415 SBIN0001349 1092 1092 Processed 15/05/2023 686981701 PARVATIBAI CENTRAL BANK OF INDIA(607115)
401 KARKELI MP-40-002-106-002/466
(Kachhari) 		1740002106NRG24030520230019195 04/05/2023 POONAM SINGH 1740002106WL001394 POONAM SINGH 00415 SBIN0001349 1092 1092 Processed 15/05/2023 686981701 POONAMSINGH STATE BANK OF INDIA(508548)
SubTotal 84572 84572
402 KARKELI MP-40-002-025-001/104
(CHHANDAKALA) 		1740002025NRG24020520230018780 04/05/2023 Shakun 1740002025WL001358 Shakun 00415 SBIN0003958 850 850 Processed 15/05/2023 686981701 Shakun STATE BANK OF INDIA(508548)
403 KARKELI MP-40-002-025-001/116
(CHHANDAKALA) 		1740002025NRG24020520230018781 04/05/2023 Saroj singh 1740002025WL001358 Saroj singh 00415 SBIN0003958 1190 1190 Processed 15/05/2023 686981701 Sarojsingh STATE BANK OF INDIA(508548)
404 KARKELI MP-40-002-025-001/121
(CHHANDAKALA) 		1740002025NRG24020520230018782 04/05/2023 AASHA BAI 1740002025WL001358 AASHA BAI 00415 SBIN0003958 850 850 Processed 15/05/2023 686981701 AASHABAI STATE BANK OF INDIA(508548)
405 KARKELI MP-40-002-025-001/164
(CHHANDAKALA) 		1740002025NRG24020520230018783 04/05/2023 Arjun singh 1740002025WL001358 Arjun singh 00415 SBIN0003958 680 680 Processed 15/05/2023 686981701 Arjunsingh STATE BANK OF INDIA(508548)
406 KARKELI MP-40-002-025-001/227
(CHHANDAKALA) 		1740002025NRG24020520230018785 04/05/2023 Anita Bai 1740002025WL001358 Anita Bai 00415 SBIN0003958 680 680 Processed 15/05/2023 686981701 AnitaBai STATE BANK OF INDIA(508548)
407 KARKELI MP-40-002-025-001/228
(CHHANDAKALA) 		1740002025NRG24020520230018787 04/05/2023 Pooja Singh Gond 1740002025WL001358 Pooja Singh Gond 00415 SBIN0003958 850 850 Processed 15/05/2023 686981701 PoojaSinghGond STATE BANK OF INDIA(508548)
408 KARKELI MP-40-002-025-001/242
(CHHANDAKALA) 		1740002025NRG24020520230018788 04/05/2023 Manju singh 1740002025WL001358 Manju singh 00415 SBIN0003958 340 340 Processed 15/05/2023 686981701 Manjusingh FINO PAYMENTS BANK LTD(608001)
409 KARKELI MP-40-002-025-001/249
(CHHANDAKALA) 		1740002025NRG24020520230018789 04/05/2023 Ketaki bai 1740002025WL001358 Ketaki bai 00415 SBIN0003958 680 680 Processed 15/05/2023 686981701 Ketakibai STATE BANK OF INDIA(508548)
410 KARKELI MP-40-002-025-001/26
(CHHANDAKALA) 		1740002025NRG24020520230018790 04/05/2023 Ramkali bai 1740002025WL001358 Ramkali bai 00415 SBIN0003958 850 850 Processed 15/05/2023 686981701 Ramkalibai FINO PAYMENTS BANK LTD(608001)
411 KARKELI MP-40-002-025-001/264
(CHHANDAKALA) 		1740002025NRG24020520230018791 04/05/2023 Parbhi bai 1740002025WL001358 Parbhi bai 00415 SBIN0003958 510 510 Processed 15/05/2023 686981701 Parbhibai STATE BANK OF INDIA(508548)
412 KARKELI MP-40-002-025-001/293
(CHHANDAKALA) 		1740002025NRG24020520230018792 04/05/2023 Sushila Bai 1740002025WL001358 Sushila Bai 00415 SBIN0003958 340 340 Processed 15/05/2023 686981701 SushilaBai STATE BANK OF INDIA(508548)
413 KARKELI MP-40-002-025-001/3
(CHHANDAKALA) 		1740002025NRG24020520230018793 04/05/2023 BINDU MATI 1740002025WL001358 BINDU MATI 00415 SBIN0003958 340 340 Processed 15/05/2023 686981701 BINDUMATI STATE BANK OF INDIA(508548)
414 KARKELI MP-40-002-025-001/362
(CHHANDAKALA) 		1740002025NRG24020520230018794 04/05/2023 Uma Singh 1740002025WL001358 Uma Singh 00415 SBIN0003958 1190 1190 Processed 15/05/2023 686981701 UmaSingh STATE BANK OF INDIA(508548)
415 KARKELI MP-40-002-025-001/380
(CHHANDAKALA) 		1740002025NRG24020520230018795 04/05/2023 Nishu Singh 1740002025WL001358 Nishu Singh 00415 SBIN0003958 1190 1190 Processed 15/05/2023 686981701 NishuSingh STATE BANK OF INDIA(508548)
416 KARKELI MP-40-002-025-001/402
(CHHANDAKALA) 		1740002025NRG24020520230018796 04/05/2023 Anil kol 1740002025WL001358 Anil kol 00415 SBIN0003958 510 510 Processed 15/05/2023 686981701 Anilkol STATE BANK OF INDIA(508548)
417 KARKELI MP-40-002-025-001/403
(CHHANDAKALA) 		1740002025NRG24020520230018797 04/05/2023 Jagotri Bai 1740002025WL001358 Jagotri Bai 00415 SBIN0003958 340 340 Processed 15/05/2023 686981701 JagotriBai STATE BANK OF INDIA(508548)
418 KARKELI MP-40-002-025-001/411
(CHHANDAKALA) 		1740002025NRG24020520230018799 04/05/2023 priti bai 1740002025WL001358 priti bai 00415 SBIN0003958 1190 1190 Processed 15/05/2023 686981701 pritibai STATE BANK OF INDIA(508548)
419 KARKELI MP-40-002-025-001/421
(CHHANDAKALA) 		1740002025NRG24020520230018800 04/05/2023 Phoolbai 1740002025WL001358 Phoolbai 00415 SBIN0003958 1020 1020 Processed 15/05/2023 686981701 Phoolbai STATE BANK OF INDIA(508548)
420 KARKELI MP-40-002-025-001/458
(CHHANDAKALA) 		1740002025NRG24020520230018801 04/05/2023 Rekha 1740002025WL001358 Rekha 00415 SBIN0003958 850 850 Processed 15/05/2023 686981701 Rekha STATE BANK OF INDIA(508548)
421 KARKELI MP-40-002-025-001/460
(CHHANDAKALA) 		1740002025NRG24020520230018802 04/05/2023 Pappi Bai 1740002025WL001358 Pappi Bai 00415 SBIN0003958 1020 1020 Processed 15/05/2023 686981701 PappiBai STATE BANK OF INDIA(508548)
422 KARKELI MP-40-002-025-001/534
(CHHANDAKALA) 		1740002025NRG24020520230018804 04/05/2023 Durga Bai 1740002025WL001358 Durga Bai 00415 SBIN0003958 1190 1190 Processed 15/05/2023 686981701 DurgaBai STATE BANK OF INDIA(508548)
423 KARKELI MP-40-002-025-001/731
(CHHANDAKALA) 		1740002025NRG24020520230018808 04/05/2023 Raj Prasad Sahu 1740002025WL001358 Raj Prasad Sahu 00415 SBIN0003958 1020 1020 Processed 15/05/2023 686981701 RajPrasadSahu CENTRAL BANK OF INDIA(607115)
424 KARKELI MP-40-002-043-001/1
(JARHA) 		1740002043NRG24040520230019923 04/05/2023 soniya 1740002043WL001455 soniya 00415 SBIN0003958 950 950 Processed 15/05/2023 686981701 soniya IDBI BANK(607095)
425 KARKELI MP-40-002-043-001/102
(JARHA) 		1740002043NRG24040520230019925 04/05/2023 saroj bai 1740002043WL001455 saroj bai 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 sarojbai STATE BANK OF INDIA(508548)
426 KARKELI MP-40-002-043-001/103
(JARHA) 		1740002043NRG24040520230019926 04/05/2023 kuiesi 1740002043WL001455 kuiesi 00415 SBIN0003958 950 950 Processed 15/05/2023 686981701 kuiesi STATE BANK OF INDIA(508548)
427 KARKELI MP-40-002-043-001/113
(JARHA) 		1740002043NRG24040520230019686 04/05/2023 NANNI 1740002043WL001447 NANNI 00415 SBIN0003958 950 950 Processed 15/05/2023 686981701 NANNI STATE BANK OF INDIA(508548)
428 KARKELI MP-40-002-043-001/115
(JARHA) 		1740002043NRG24040520230019928 04/05/2023 geeta bai 1740002043WL001455 geeta bai 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 geetabai STATE BANK OF INDIA(508548)
429 KARKELI MP-40-002-043-001/122
(JARHA) 		1740002043NRG24040520230019687 04/05/2023 SOMBAI 1740002043WL001447 SOMBAI 00415 SBIN0003958 760 760 Processed 15/05/2023 686981701 SOMBAI STATE BANK OF INDIA(508548)
430 KARKELI MP-40-002-043-001/124
(JARHA) 		1740002043NRG24040520230019929 04/05/2023 PANCHWATI 1740002043WL001455 PANCHWATI 00415 SBIN0003958 380 380 Processed 15/05/2023 686981701 PANCHWATI STATE BANK OF INDIA(508548)
431 KARKELI MP-40-002-043-001/134
(JARHA) 		1740002043NRG24040520230019930 04/05/2023 SUNEETA BAI 1740002043WL001455 SUNEETA BAI 00415 SBIN0003958 760 760 Processed 15/05/2023 686981701 SUNEETABAI STATE BANK OF INDIA(508548)
432 KARKELI MP-40-002-043-001/137
(JARHA) 		1740002043NRG24040520230019688 04/05/2023 LALLI 1740002043WL001447 LALLI 00415 SBIN0003958 380 380 Processed 15/05/2023 686981701 LALLI STATE BANK OF INDIA(508548)
433 KARKELI MP-40-002-043-001/149
(JARHA) 		1740002043NRG24040520230019933 04/05/2023 VISRATI 1740002043WL001455 VISRATI 00415 SBIN0003958 380 380 Processed 15/05/2023 686981701 VISRATI STATE BANK OF INDIA(508548)
434 KARKELI MP-40-002-043-001/150
(JARHA) 		1740002043NRG24040520230019934 04/05/2023 KALA 1740002043WL001455 KALA 00415 SBIN0003958 570 570 Processed 15/05/2023 686981701 KALA STATE BANK OF INDIA(508548)
435 KARKELI MP-40-002-043-001/165
(JARHA) 		1740002043NRG24040520230019936 04/05/2023 Seeta 1740002043WL001455 Seeta 00415 SBIN0003958 760 760 Processed 15/05/2023 686981701 Seeta STATE BANK OF INDIA(508548)
436 KARKELI MP-40-002-043-001/18
(JARHA) 		1740002043NRG24040520230019937 04/05/2023 nanni 1740002043WL001455 nanni 00415 SBIN0003958 950 950 Processed 15/05/2023 686981701 nanni STATE BANK OF INDIA(508548)
437 KARKELI MP-40-002-043-001/183
(JARHA) 		1740002043NRG24040520230019938 04/05/2023 RAMFAL 1740002043WL001455 RAMFAL 00415 SBIN0003958 950 950 Processed 15/05/2023 686981701 RAMFAL STATE BANK OF INDIA(508548)
438 KARKELI MP-40-002-043-001/189
(JARHA) 		1740002043NRG24040520230019939 04/05/2023 SANTI BAI 1740002043WL001455 SANTI BAI 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 SANTIBAI STATE BANK OF INDIA(508548)
439 KARKELI MP-40-002-043-001/195
(JARHA) 		1740002043NRG24040520230019940 04/05/2023 SAKUNTLA BAI 1740002043WL001455 SAKUNTLA BAI 00415 SBIN0003958 950 950 Processed 15/05/2023 686981701 SAKUNTLABAI BANK OF INDIA(508505)
440 KARKELI MP-40-002-043-001/196
(JARHA) 		1740002043NRG24040520230019941 04/05/2023 SOHAN 1740002043WL001455 SOHAN 00415 SBIN0003958 760 760 Processed 15/05/2023 686981701 SOHAN STATE BANK OF INDIA(508548)
441 KARKELI MP-40-002-043-001/206
(JARHA) 		1740002043NRG24040520230019942 04/05/2023 SANTLAL 1740002043WL001455 SANTLAL 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 SANTLAL STATE BANK OF INDIA(508548)
442 KARKELI MP-40-002-043-001/288
(JARHA) 		1740002043NRG24040520230019689 04/05/2023 DEVIYA 1740002043WL001447 DEVIYA 00415 SBIN0003958 760 760 Processed 15/05/2023 686981701 DEVIYA STATE BANK OF INDIA(508548)
443 KARKELI MP-40-002-043-001/3
(JARHA) 		1740002043NRG24040520230019945 04/05/2023 Munni 1740002043WL001455 Munni 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 Munni STATE BANK OF INDIA(508548)
444 KARKELI MP-40-002-043-001/309-A
(JARHA) 		1740002043NRG24040520230019946 04/05/2023 Ramkumar 1740002043WL001455 Ramkumar 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 Ramkumar STATE BANK OF INDIA(508548)
445 KARKELI MP-40-002-043-001/331
(JARHA) 		1740002043NRG24040520230019947 04/05/2023 guddi bai 1740002043WL001455 guddi bai 00415 SBIN0003958 950 950 Processed 15/05/2023 686981701 guddibai STATE BANK OF INDIA(508548)
446 KARKELI MP-40-002-043-001/34
(JARHA) 		1740002043NRG24040520230019948 04/05/2023 rampratap 1740002043WL001455 rampratap 00415 SBIN0003958 190 190 Processed 15/05/2023 686981701 rampratap STATE BANK OF INDIA(508548)
447 KARKELI MP-40-002-043-001/37
(JARHA) 		1740002043NRG24040520230019690 04/05/2023 jhagni 1740002043WL001447 jhagni 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 jhagni STATE BANK OF INDIA(508548)
448 KARKELI MP-40-002-043-001/38
(JARHA) 		1740002043NRG24040520230019949 04/05/2023 jamuni bai 1740002043WL001455 jamuni bai 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 jamunibai STATE BANK OF INDIA(508548)
449 KARKELI MP-40-002-043-001/390-A
(JARHA) 		1740002043NRG24040520230019950 04/05/2023 Parvati 1740002043WL001455 Parvati 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 Parvati STATE BANK OF INDIA(508548)
450 KARKELI MP-40-002-043-001/41
(JARHA) 		1740002043NRG24040520230019951 04/05/2023 gangi bai 1740002043WL001455 gangi bai 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 gangibai STATE BANK OF INDIA(508548)
451 KARKELI MP-40-002-043-001/50
(JARHA) 		1740002043NRG24040520230019952 04/05/2023 leela bai 1740002043WL001455 leela bai 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 leelabai NARMADA JHABUA GRAMIN BANK(508515)
452 KARKELI MP-40-002-043-001/52
(JARHA) 		1740002043NRG24040520230019953 04/05/2023 lalli 1740002043WL001455 lalli 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 lalli STATE BANK OF INDIA(508548)
453 KARKELI MP-40-002-043-001/522
(JARHA) 		1740002043NRG24040520230019954 04/05/2023 dasodiya 1740002043WL001455 dasodiya 00415 SBIN0003958 950 950 Processed 15/05/2023 686981701 dasodiya STATE BANK OF INDIA(508548)
454 KARKELI MP-40-002-043-001/535
(JARHA) 		1740002043NRG24040520230019956 04/05/2023 Kinni 1740002043WL001455 Kinni 00415 SBIN0003958 950 950 Processed 15/05/2023 686981701 Kinni STATE BANK OF INDIA(508548)
455 KARKELI MP-40-002-043-001/538
(JARHA) 		1740002043NRG24040520230019691 04/05/2023 radha bai 1740002043WL001447 radha bai 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 radhabai STATE BANK OF INDIA(508548)
456 KARKELI MP-40-002-043-001/540
(JARHA) 		1740002043NRG24040520230019957 04/05/2023 MUNNE BAI 1740002043WL001455 MUNNE BAI 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 MUNNEBAI STATE BANK OF INDIA(508548)
457 KARKELI MP-40-002-043-001/546
(JARHA) 		1740002043NRG24040520230019692 04/05/2023 mayaram 1740002043WL001447 mayaram 00415 SBIN0003958 950 950 Processed 15/05/2023 686981701 mayaram STATE BANK OF INDIA(508548)
458 KARKELI MP-40-002-043-001/55
(JARHA) 		1740002043NRG24040520230019958 04/05/2023 ratni bai 1740002043WL001455 ratni bai 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 ratnibai STATE BANK OF INDIA(508548)
459 KARKELI MP-40-002-043-001/565
(JARHA) 		1740002043NRG24040520230019959 04/05/2023 mamta 1740002043WL001455 mamta 00415 SBIN0003958 950 950 Processed 15/05/2023 686981701 mamta STATE BANK OF INDIA(508548)
460 KARKELI MP-40-002-043-001/567
(JARHA) 		1740002043NRG24040520230019960 04/05/2023 Sunita 1740002043WL001455 Sunita 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 Sunita STATE BANK OF INDIA(508548)
461 KARKELI MP-40-002-043-001/568
(JARHA) 		1740002043NRG24040520230019961 04/05/2023 kamli 1740002043WL001455 kamli 00415 SBIN0003958 950 950 Processed 15/05/2023 686981701 kamli STATE BANK OF INDIA(508548)
462 KARKELI MP-40-002-043-001/576
(JARHA) 		1740002043NRG24040520230019962 04/05/2023 sunita bai 1740002043WL001455 sunita bai 00415 SBIN0003958 760 760 Processed 15/05/2023 686981701 sunitabai STATE BANK OF INDIA(508548)
463 KARKELI MP-40-002-043-001/584
(JARHA) 		1740002043NRG24040520230019963 04/05/2023 Savitri 1740002043WL001455 Savitri 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 Savitri STATE BANK OF INDIA(508548)
464 KARKELI MP-40-002-043-001/585
(JARHA) 		1740002043NRG24040520230019964 04/05/2023 RANIYA 1740002043WL001455 RANIYA 00415 SBIN0003958 570 570 Processed 15/05/2023 686981701 RANIYA STATE BANK OF INDIA(508548)
465 KARKELI MP-40-002-043-001/609
(JARHA) 		1740002043NRG24040520230019693 04/05/2023 KAMTA 1740002043WL001447 KAMTA 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 KAMTA UCO BANK(607066)
466 KARKELI MP-40-002-043-001/619
(JARHA) 		1740002043NRG24040520230019966 04/05/2023 dhanesh 1740002043WL001455 dhanesh 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 dhanesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
467 KARKELI MP-40-002-043-001/627
(JARHA) 		1740002043NRG24040520230019967 04/05/2023 Sushila 1740002043WL001455 Sushila 00415 SBIN0003958 570 570 Processed 15/05/2023 686981701 Sushila STATE BANK OF INDIA(508548)
468 KARKELI MP-40-002-043-001/652
(JARHA) 		1740002043NRG24040520230019968 04/05/2023 GUDIYA 1740002043WL001455 GUDIYA 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 GUDIYA STATE BANK OF INDIA(508548)
469 KARKELI MP-40-002-043-001/688
(JARHA) 		1740002043NRG24040520230019970 04/05/2023 KAUS 1740002043WL001455 KAUS 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 KAUS STATE BANK OF INDIA(508548)
470 KARKELI MP-40-002-043-001/71
(JARHA) 		1740002043NRG24040520230019973 04/05/2023 santoshiya 1740002043WL001455 santoshiya 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 santoshiya STATE BANK OF INDIA(508548)
471 KARKELI MP-40-002-043-001/73
(JARHA) 		1740002043NRG24040520230019976 04/05/2023 kausiliya 1740002043WL001455 kausiliya 00415 SBIN0003958 190 190 Processed 15/05/2023 686981701 kausiliya STATE BANK OF INDIA(508548)
472 KARKELI MP-40-002-043-001/74
(JARHA) 		1740002043NRG24040520230019978 04/05/2023 SENA BAI 1740002043WL001455 SENA BAI 00415 SBIN0003958 950 950 Processed 15/05/2023 686981701 SENABAI STATE BANK OF INDIA(508548)
473 KARKELI MP-40-002-043-001/754
(JARHA) 		1740002043NRG24040520230019979 04/05/2023 mamta bai 1740002043WL001455 mamta bai 00415 SBIN0003958 570 570 Processed 15/05/2023 686981701 mamtabai STATE BANK OF INDIA(508548)
474 KARKELI MP-40-002-043-001/94
(JARHA) 		1740002043NRG24040520230019698 04/05/2023 rekha 1740002043WL001447 rekha 00415 SBIN0003958 760 760 Processed 15/05/2023 686981701 rekha STATE BANK OF INDIA(508548)
475 KARKELI MP-40-002-043-001/97
(JARHA) 		1740002043NRG24040520230019991 04/05/2023 shyam bai 1740002043WL001455 shyam bai 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 shyambai STATE BANK OF INDIA(508548)
476 KARKELI MP-40-002-043-001/98
(JARHA) 		1740002043NRG24040520230019992 04/05/2023 moliya 1740002043WL001455 moliya 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 moliya STATE BANK OF INDIA(508548)
477 KARKELI MP-40-002-047-002/10-A
(KALDA) 		1740002047NRG24030520230019397 04/05/2023 KALAM SINGH 1740002047WL001409 KALAM SINGH 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 KALAMSINGH STATE BANK OF INDIA(508548)
478 KARKELI MP-40-002-047-002/2-B
(KALDA) 		1740002047NRG24030520230019402 04/05/2023 Rjesh kumar singh 1740002047WL001409 Rjesh kumar singh 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 Rjeshkumarsingh STATE BANK OF INDIA(508548)
479 KARKELI MP-40-002-047-002/24
(KALDA) 		1740002047NRG24030520230019404 04/05/2023 kemal singh 1740002047WL001409 kemal singh 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 kemalsingh STATE BANK OF INDIA(508548)
480 KARKELI MP-40-002-047-002/27-B
(KALDA) 		1740002047NRG24030520230019405 04/05/2023 Parmu 1740002047WL001409 Parmu 00415 SBIN0003958 570 570 Processed 15/05/2023 686981701 Parmu STATE BANK OF INDIA(508548)
481 KARKELI MP-40-002-047-002/37
(KALDA) 		1740002047NRG24030520230019406 04/05/2023 chotelal 1740002047WL001409 chotelal 00415 SBIN0003958 760 760 Processed 15/05/2023 686981701 chotelal STATE BANK OF INDIA(508548)
482 KARKELI MP-40-002-047-002/383
(KALDA) 		1740002047NRG24030520230019409 04/05/2023 PRATIKSHA DEVI 1740002047WL001409 PRATIKSHA DEVI 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 PRATIKSHADEVI STATE BANK OF INDIA(508548)
483 KARKELI MP-40-002-047-002/404-A
(KALDA) 		1740002047NRG24030520230019410 04/05/2023 chandrabhan 1740002047WL001409 chandrabhan 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 chandrabhan STATE BANK OF INDIA(508548)
484 KARKELI MP-40-002-047-002/42
(KALDA) 		1740002047NRG24030520230019411 04/05/2023 naryan 1740002047WL001409 naryan 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 naryan STATE BANK OF INDIA(508548)
485 KARKELI MP-40-002-047-002/54
(KALDA) 		1740002047NRG24030520230019415 04/05/2023 SIYA BAI 1740002047WL001409 SIYA BAI 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 SIYABAI STATE BANK OF INDIA(508548)
486 KARKELI MP-40-002-047-002/564
(KALDA) 		1740002047NRG24030520230019417 04/05/2023 sangram singh 1740002047WL001409 sangram singh 00415 SBIN0003958 760 760 Processed 15/05/2023 686981701 sangramsingh STATE BANK OF INDIA(508548)
487 KARKELI MP-40-002-047-002/564-A
(KALDA) 		1740002047NRG24030520230019418 04/05/2023 Prakash Singh 1740002047WL001409 Prakash Singh 00415 SBIN0003958 190 190 Processed 15/05/2023 686981701 PrakashSingh STATE BANK OF INDIA(508548)
488 KARKELI MP-40-002-047-002/7-B
(KALDA) 		1740002047NRG24030520230019421 04/05/2023 kali bai 1740002047WL001409 kali bai 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 kalibai STATE BANK OF INDIA(508548)
489 KARKELI MP-40-002-047-002/702
(KALDA) 		1740002047NRG24030520230019422 04/05/2023 DUKIYA BAI 1740002047WL001409 DUKIYA BAI 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 DUKIYABAI STATE BANK OF INDIA(508548)
490 KARKELI MP-40-002-047-002/76
(KALDA) 		1740002047NRG24030520230019423 04/05/2023 rahan singh 1740002047WL001409 rahan singh 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 rahansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
491 KARKELI MP-40-002-047-002/76-B
(KALDA) 		1740002047NRG24030520230019424 04/05/2023 Rahul Singh 1740002047WL001409 Rahul Singh 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 RahulSingh STATE BANK OF INDIA(508548)
492 KARKELI MP-40-002-047-002/85
(KALDA) 		1740002047NRG24030520230019426 04/05/2023 panchu lal 1740002047WL001409 panchu lal 00415 SBIN0003958 950 950 Processed 15/05/2023 686981701 panchulal STATE BANK OF INDIA(508548)
493 KARKELI MP-40-002-047-002/9
(KALDA) 		1740002047NRG24030520230019430 04/05/2023 bhanmati Bai 1740002047WL001409 bhanmati Bai 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 bhanmatiBai STATE BANK OF INDIA(508548)
494 KARKELI MP-40-002-047-004/214-B
(KALDA) 		1740002047NRG24030520230019440 04/05/2023 GENDA BAI 1740002047WL001409 GENDA BAI 00415 SBIN0003958 380 380 Processed 15/05/2023 686981701 GENDABAI STATE BANK OF INDIA(508548)
495 KARKELI MP-40-002-047-004/219
(KALDA) 		1740002047NRG24030520230019441 04/05/2023 sater singh 1740002047WL001409 sater singh 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 satersingh STATE BANK OF INDIA(508548)
496 KARKELI MP-40-002-047-004/235
(KALDA) 		1740002047NRG24030520230019443 04/05/2023 kodhu singh 1740002047WL001409 kodhu singh 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 kodhusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
497 KARKELI MP-40-002-047-004/236-A
(KALDA) 		1740002047NRG24030520230019444 04/05/2023 DARIYAB SINGH 1740002047WL001409 DARIYAB SINGH 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 DARIYABSINGH STATE BANK OF INDIA(508548)
498 KARKELI MP-40-002-047-004/239
(KALDA) 		1740002047NRG24030520230019446 04/05/2023 Ram singh 1740002047WL001409 Ram singh 00415 SBIN0003958 760 760 Processed 15/05/2023 686981701 Ramsingh STATE BANK OF INDIA(508548)
499 KARKELI MP-40-002-047-004/250
(KALDA) 		1740002047NRG24030520230019447 04/05/2023 fhool Bai 1740002047WL001409 fhool Bai 00415 SBIN0003958 950 950 Processed 15/05/2023 686981701 fhoolBai STATE BANK OF INDIA(508548)
500 KARKELI MP-40-002-047-004/666
(KALDA) 		1740002047NRG24030520230019453 04/05/2023 Ajankali Bai 1740002047WL001409 Ajankali Bai 00415 SBIN0003958 760 760 Processed 15/05/2023 686981701 AjankaliBai STATE BANK OF INDIA(508548)
501 KARKELI MP-40-002-047-004/731
(KALDA) 		1740002047NRG24030520230019455 04/05/2023 Prhlad singh 1740002047WL001409 Prhlad singh 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 Prhladsingh STATE BANK OF INDIA(508548)
502 KARKELI MP-40-002-047-004/78
(KALDA) 		1740002047NRG24030520230019458 04/05/2023 umrav singh 1740002047WL001409 umrav singh 00415 SBIN0003958 1140 1140 Processed 15/05/2023 686981701 umravsingh STATE BANK OF INDIA(508548)
503 KARKELI MP-40-002-047-004/79
(KALDA) 		1740002047NRG24030520230019459 04/05/2023 devati bai 1740002047WL001409 devati bai 00415 SBIN0003958 190 190 Processed 15/05/2023 686981701 devatibai STATE BANK OF INDIA(508548)
504 KARKELI MP-40-002-047-004/79
(KALDA) 		1740002047NRG24030520230019460 04/05/2023 sohan singh 1740002047WL001409 sohan singh 00415 SBIN0003958 190 190 Processed 15/05/2023 686981701 sohansingh STATE BANK OF INDIA(508548)
505 KARKELI MP-40-002-071-001/107
(MANPURA) 		1740002071NRG24040520230019506 04/05/2023 Ved singh gond 1740002071WL001432 Ved singh gond 00415 SBIN0003958 688 688 Processed 15/05/2023 686981701 Vedsinghgond STATE BANK OF INDIA(508548)
506 KARKELI MP-40-002-071-001/129-A
(MANPURA) 		1740002071NRG24040520230019507 04/05/2023 hajari lal mahra 1740002071WL001432 hajari lal mahra 00415 SBIN0003958 1032 1032 Processed 15/05/2023 686981701 hajarilalmahra STATE BANK OF INDIA(508548)
507 KARKELI MP-40-002-071-001/130
(MANPURA) 		1740002071NRG24040520230019509 04/05/2023 sarman kumar mahra 1740002071WL001432 sarman kumar mahra 00415 SBIN0003958 1032 1032 Processed 15/05/2023 686981701 sarmankumarmahra STATE BANK OF INDIA(508548)
508 KARKELI MP-40-002-071-001/132
(MANPURA) 		1740002071NRG24040520230019510 04/05/2023 ambika prasad mahra 1740002071WL001432 ambika prasad mahra 00415 SBIN0003958 1032 1032 Processed 15/05/2023 686981701 ambikaprasadmahra STATE BANK OF INDIA(508548)
509 KARKELI MP-40-002-071-001/136
(MANPURA) 		1740002071NRG24040520230019511 04/05/2023 syam bai 1740002071WL001432 syam bai 00415 SBIN0003958 688 688 Processed 15/05/2023 686981701 syambai STATE BANK OF INDIA(508548)
510 KARKELI MP-40-002-071-001/138
(MANPURA) 		1740002071NRG24040520230019512 04/05/2023 anarkali bai 1740002071WL001432 anarkali bai 00415 SBIN0003958 1032 1032 Processed 15/05/2023 686981701 anarkalibai STATE BANK OF INDIA(508548)
511 KARKELI MP-40-002-071-001/138
(MANPURA) 		1740002071NRG24040520230019513 04/05/2023 RAMKISHOR 1740002071WL001432 RAMKISHOR 00415 SBIN0003958 1032 1032 Processed 15/05/2023 686981701 RAMKISHOR STATE BANK OF INDIA(508548)
512 KARKELI MP-40-002-071-001/139
(MANPURA) 		1740002071NRG24040520230019514 04/05/2023 misha mahra 1740002071WL001432 misha mahra 00415 SBIN0003958 1032 1032 Processed 15/05/2023 686981701 mishamahra STATE BANK OF INDIA(508548)
513 KARKELI MP-40-002-071-001/186
(MANPURA) 		1740002071NRG24040520230019524 04/05/2023 nanhi bai 1740002071WL001432 nanhi bai 00415 SBIN0003958 1032 1032 Processed 15/05/2023 686981701 nanhibai STATE BANK OF INDIA(508548)
514 KARKELI MP-40-002-071-001/187
(MANPURA) 		1740002071NRG24040520230019527 04/05/2023 kandhai lal 1740002071WL001432 kandhai lal 00415 SBIN0003958 1032 1032 Processed 15/05/2023 686981701 kandhailal STATE BANK OF INDIA(508548)
515 KARKELI MP-40-002-071-001/187
(MANPURA) 		1740002071NRG24040520230019526 04/05/2023 kusum bai 1740002071WL001432 kusum bai 00415 SBIN0003958 1032 1032 Processed 15/05/2023 686981701 kusumbai STATE BANK OF INDIA(508548)
516 KARKELI MP-40-002-071-001/190
(MANPURA) 		1740002071NRG24040520230019528 04/05/2023 sobha lal baiga 1740002071WL001432 sobha lal baiga 00415 SBIN0003958 1032 1032 Processed 15/05/2023 686981701 sobhalalbaiga IDBI BANK(607095)
517 KARKELI MP-40-002-071-001/209
(MANPURA) 		1740002071NRG24040520230019531 04/05/2023 Ram bai gond 1740002071WL001432 Ram bai gond 00415 SBIN0003958 1032 1032 Processed 15/05/2023 686981701 Rambaigond PUNJAB NATIONAL BANK(508568)
518 KARKELI MP-40-002-071-001/229
(MANPURA) 		1740002071NRG24040520230019537 04/05/2023 devendra singh gond 1740002071WL001432 devendra singh gond 00415 SBIN0003958 860 860 Processed 15/05/2023 686981701 devendrasinghgond STATE BANK OF INDIA(508548)
519 KARKELI MP-40-002-071-001/241
(MANPURA) 		1740002071NRG24040520230019538 04/05/2023 SHAMBHU SINGH 1740002071WL001432 SHAMBHU SINGH 00415 SBIN0003958 1032 1032 Processed 15/05/2023 686981701 SHAMBHUSINGH STATE BANK OF INDIA(508548)
520 KARKELI MP-40-002-071-001/255
(MANPURA) 		1740002071NRG24040520230019541 04/05/2023 chaiti bai 1740002071WL001432 chaiti bai 00415 SBIN0003958 1032 1032 Processed 15/05/2023 686981701 chaitibai STATE BANK OF INDIA(508548)
521 KARKELI MP-40-002-071-001/268
(MANPURA) 		1740002071NRG24040520230019543 04/05/2023 munni bai 1740002071WL001432 munni bai 00415 SBIN0003958 688 688 Processed 15/05/2023 686981701 munnibai STATE BANK OF INDIA(508548)
522 KARKELI MP-40-002-071-001/283
(MANPURA) 		1740002071NRG24040520230019546 04/05/2023 prakash singh gond 1740002071WL001432 prakash singh gond 00415 SBIN0003958 1032 1032 Processed 15/05/2023 686981701 prakashsinghgond STATE BANK OF INDIA(508548)
523 KARKELI MP-40-002-071-001/296
(MANPURA) 		1740002071NRG24040520230019550 04/05/2023 SONA BAI 1740002071WL001432 SONA BAI 00415 SBIN0003958 1032 1032 Processed 15/05/2023 686981701 SONABAI STATE BANK OF INDIA(508548)
524 KARKELI MP-40-002-071-001/301
(MANPURA) 		1740002071NRG24040520230019551 04/05/2023 meera bai 1740002071WL001432 meera bai 00415 SBIN0003958 1032 1032 Processed 15/05/2023 686981701 meerabai STATE BANK OF INDIA(508548)
525 KARKELI MP-40-002-071-001/327
(MANPURA) 		1740002071NRG24040520230019554 04/05/2023 SAKUNTLA BAI 1740002071WL001432 SAKUNTLA BAI 00415 SBIN0003958 1032 1032 Processed 15/05/2023 686981701 SAKUNTLABAI STATE BANK OF INDIA(508548)
526 KARKELI MP-40-002-071-001/370
(MANPURA) 		1740002071NRG24040520230019557 04/05/2023 usha bai 1740002071WL001432 usha bai 00415 SBIN0003958 1032 1032 Processed 15/05/2023 686981701 ushabai STATE BANK OF INDIA(508548)
527 KARKELI MP-40-002-071-001/403
(MANPURA) 		1740002071NRG24040520230019561 04/05/2023 virendra singh 1740002071WL001432 virendra singh 00415 SBIN0003958 1032 1032 Processed 15/05/2023 686981701 virendrasingh STATE BANK OF INDIA(508548)
528 KARKELI MP-40-002-071-001/413
(MANPURA) 		1740002071NRG24040520230019564 04/05/2023 parshotam singh gond 1740002071WL001432 parshotam singh gond 00415 SBIN0003958 1032 1032 Processed 15/05/2023 686981701 parshotamsinghgond STATE BANK OF INDIA(508548)
529 KARKELI MP-40-002-071-001/417
(MANPURA) 		1740002071NRG24040520230019567 04/05/2023 BHUNESHVAR SINGH GOND 1740002071WL001432 BHUNESHVAR SINGH GOND 00415 SBIN0003958 1032 1032 Processed 15/05/2023 686981701 BHUNESHVARSINGHGOND STATE BANK OF INDIA(508548)
530 KARKELI MP-40-002-071-001/50-A
(MANPURA) 		1740002071NRG24040520230019568 04/05/2023 SUNIL KUMAR BAIGA 1740002071WL001432 SUNIL KUMAR BAIGA 00415 SBIN0003958 860 860 Processed 15/05/2023 686981701 SUNILKUMARBAIGA STATE BANK OF INDIA(508548)
531 KARKELI MP-40-002-071-001/77
(MANPURA) 		1740002071NRG24040520230019570 04/05/2023 PATRAILEE BAI 1740002071WL001432 PATRAILEE BAI 00415 SBIN0003958 860 860 Processed 15/05/2023 686981701 PATRAILEEBAI STATE BANK OF INDIA(508548)
532 KARKELI MP-40-002-071-001/93
(MANPURA) 		1740002071NRG24040520230019571 04/05/2023 nanhi bai 1740002071WL001432 nanhi bai 00415 SBIN0003958 860 860 Processed 15/05/2023 686981701 nanhibai STATE BANK OF INDIA(508548)
533 KARKELI MP-40-002-071-001/96
(MANPURA) 		1740002071NRG24040520230019572 04/05/2023 BHURI BAI 1740002071WL001432 BHURI BAI 00415 SBIN0003958 1032 1032 Processed 15/05/2023 686981701 BHURIBAI STATE BANK OF INDIA(508548)
534 KARKELI MP-40-002-080-001/313
(NIPANIYA) 		1740002080NRG24040520230019996 04/05/2023 naan bai 1740002080WL001456 naan bai 00415 SBIN0003958 800 800 Processed 15/05/2023 686981701 naanbai STATE BANK OF INDIA(508548)
535 KARKELI MP-40-002-080-001/441
(NIPANIYA) 		1740002080NRG24040520230019998 04/05/2023 dinesh chaudhary 1740002080WL001456 dinesh chaudhary 00415 SBIN0003958 800 800 Processed 15/05/2023 686981701 dineshchaudhary STATE BANK OF INDIA(508548)
536 KARKELI MP-40-002-080-001/709
(NIPANIYA) 		1740002080NRG24040520230020007 04/05/2023 vidya bai 1740002080WL001456 vidya bai 00415 SBIN0003958 800 800 Processed 15/05/2023 686981701 vidyabai STATE BANK OF INDIA(508548)
537 KARKELI MP-40-002-097-002/547
(SINGHPUR) 		1740002097NRG24030520230019290 04/05/2023 Holkar singh 1740002097WL001401 Holkar singh 00415 SBIN0003958 1224 1224 Processed 15/05/2023 686981701 Holkarsingh STATE BANK OF INDIA(508548)
538 KARKELI MP-40-002-097-002/650
(SINGHPUR) 		1740002097NRG24030520230019291 04/05/2023 Suraj singh 1740002097WL001401 Suraj singh 00415 SBIN0003958 1224 1224 Processed 15/05/2023 686981701 Surajsingh CENTRAL BANK OF INDIA(607115)
539 KARKELI MP-40-002-097-004/324
(SINGHPUR) 		1740002097NRG24030520230019293 04/05/2023 JIYA LAL 1740002097WL001401 JIYA LAL 00415 SBIN0003958 1224 1224 Processed 15/05/2023 686981701 JIYALAL STATE BANK OF INDIA(508548)
540 KARKELI MP-40-002-097-004/352
(SINGHPUR) 		1740002097NRG24030520230019296 04/05/2023 DEVWATI BAI 1740002097WL001401 DEVWATI BAI 00415 SBIN0003958 816 816 Processed 15/05/2023 686981701 DEVWATIBAI STATE BANK OF INDIA(508548)
541 KARKELI MP-40-002-097-004/361
(SINGHPUR) 		1740002097NRG24030520230019298 04/05/2023 SANTOSH 1740002097WL001401 SANTOSH 00415 SBIN0003958 1224 1224 Processed 15/05/2023 686981701 SANTOSH STATE BANK OF INDIA(508548)
542 KARKELI MP-40-002-097-004/361
(SINGHPUR) 		1740002097NRG24030520230019299 04/05/2023 TARA BAI 1740002097WL001401 TARA BAI 00415 SBIN0003958 1224 1224 Processed 15/05/2023 686981701 TARABAI STATE BANK OF INDIA(508548)
543 KARKELI MP-40-002-097-004/370
(SINGHPUR) 		1740002097NRG24030520230019301 04/05/2023 BACHAN SINGH 1740002097WL001401 BACHAN SINGH 00415 SBIN0003958 1224 1224 Processed 15/05/2023 686981701 BACHANSINGH STATE BANK OF INDIA(508548)
544 KARKELI MP-40-002-097-004/377
(SINGHPUR) 		1740002097NRG24030520230019302 04/05/2023 MERSAH 1740002097WL001401 MERSAH 00415 SBIN0003958 1224 1224 Processed 15/05/2023 686981701 MERSAH STATE BANK OF INDIA(508548)
545 KARKELI MP-40-002-097-004/380
(SINGHPUR) 		1740002097NRG24030520230019303 04/05/2023 CHINTA BAI 1740002097WL001401 CHINTA BAI 00415 SBIN0003958 1224 1224 Processed 15/05/2023 686981701 CHINTABAI STATE BANK OF INDIA(508548)
546 KARKELI MP-40-002-097-004/389
(SINGHPUR) 		1740002097NRG24030520230019305 04/05/2023 CHAIN SINGH 1740002097WL001401 CHAIN SINGH 00415 SBIN0003958 1020 1020 Processed 15/05/2023 686981701 CHAINSINGH STATE BANK OF INDIA(508548)
547 KARKELI MP-40-002-097-004/389
(SINGHPUR) 		1740002097NRG24030520230019304 04/05/2023 JANKI BAI 1740002097WL001401 JANKI BAI 00415 SBIN0003958 1020 1020 Processed 15/05/2023 686981701 JANKIBAI STATE BANK OF INDIA(508548)
548 KARKELI MP-40-002-097-004/403
(SINGHPUR) 		1740002097NRG24030520230019306 04/05/2023 MADAN 1740002097WL001401 MADAN 00415 SBIN0003958 1224 1224 Processed 15/05/2023 686981701 MADAN STATE BANK OF INDIA(508548)
549 KARKELI MP-40-002-097-004/408
(SINGHPUR) 		1740002097NRG24030520230019308 04/05/2023 bodhraj 1740002097WL001401 bodhraj 00415 SBIN0003958 612 612 Processed 15/05/2023 686981701 bodhraj STATE BANK OF INDIA(508548)
550 KARKELI MP-40-002-097-004/409
(SINGHPUR) 		1740002097NRG24030520230019309 04/05/2023 BHOOPAT SINGH 1740002097WL001401 BHOOPAT SINGH 00415 SBIN0003958 1020 1020 Processed 15/05/2023 686981701 BHOOPATSINGH STATE BANK OF INDIA(508548)
551 KARKELI MP-40-002-097-004/413
(SINGHPUR) 		1740002097NRG24030520230019311 04/05/2023 DALVEER 1740002097WL001401 DALVEER 00415 SBIN0003958 1020 1020 Processed 15/05/2023 686981701 DALVEER STATE BANK OF INDIA(508548)
552 KARKELI MP-40-002-097-004/418
(SINGHPUR) 		1740002097NRG24030520230019313 04/05/2023 SHAMBHU 1740002097WL001401 SHAMBHU 00415 SBIN0003958 816 816 Processed 15/05/2023 686981701 SHAMBHU STATE BANK OF INDIA(508548)
553 KARKELI MP-40-002-097-004/420
(SINGHPUR) 		1740002097NRG24030520230019315 04/05/2023 MAHESH 1740002097WL001401 MAHESH 00415 SBIN0003958 816 816 Processed 15/05/2023 686981701 MAHESH STATE BANK OF INDIA(508548)
554 KARKELI MP-40-002-097-004/429
(SINGHPUR) 		1740002097NRG24030520230019317 04/05/2023 Om bai 1740002097WL001401 Om bai 00415 SBIN0003958 1224 1224 Processed 15/05/2023 686981701 Ombai STATE BANK OF INDIA(508548)
555 KARKELI MP-40-002-097-004/429
(SINGHPUR) 		1740002097NRG24030520230019316 04/05/2023 UMESH SINGH 1740002097WL001401 UMESH SINGH 00415 SBIN0003958 1224 1224 Processed 15/05/2023 686981701 UMESHSINGH PUNJAB NATIONAL BANK(508568)
556 KARKELI MP-40-002-097-004/454
(SINGHPUR) 		1740002097NRG24030520230019318 04/05/2023 Mohvat bai 1740002097WL001401 Mohvat bai 00415 SBIN0003958 1224 1224 Processed 15/05/2023 686981701 Mohvatbai STATE BANK OF INDIA(508548)
557 KARKELI MP-40-002-097-004/457
(SINGHPUR) 		1740002097NRG24030520230019319 04/05/2023 JHAM SINGH 1740002097WL001401 JHAM SINGH 00415 SBIN0003958 1224 1224 Processed 15/05/2023 686981701 JHAMSINGH STATE BANK OF INDIA(508548)
558 KARKELI MP-40-002-097-004/459
(SINGHPUR) 		1740002097NRG24030520230019320 04/05/2023 PREM BAI 1740002097WL001401 PREM BAI 00415 SBIN0003958 1224 1224 Processed 15/05/2023 686981701 PREMBAI STATE BANK OF INDIA(508548)
559 KARKELI MP-40-002-097-004/462
(SINGHPUR) 		1740002097NRG24030520230019321 04/05/2023 MADHAW SINGH 1740002097WL001401 MADHAW SINGH 00415 SBIN0003958 1224 1224 Processed 15/05/2023 686981701 MADHAWSINGH STATE BANK OF INDIA(508548)
560 KARKELI MP-40-002-097-004/466
(SINGHPUR) 		1740002097NRG24030520230019322 04/05/2023 POORAN SINGH 1740002097WL001401 POORAN SINGH 00415 SBIN0003958 1224 1224 Processed 15/05/2023 686981701 POORANSINGH CENTRAL BANK OF INDIA(607115)
561 KARKELI MP-40-002-097-004/466
(SINGHPUR) 		1740002097NRG24030520230019323 04/05/2023 RAM BAI 1740002097WL001401 RAM BAI 00415 SBIN0003958 1224 1224 Processed 15/05/2023 686981701 RAMBAI STATE BANK OF INDIA(508548)
562 KARKELI MP-40-002-097-004/470
(SINGHPUR) 		1740002097NRG24030520230019324 04/05/2023 BHANMATI 1740002097WL001401 BHANMATI 00415 SBIN0003958 3060 3060 Processed 15/05/2023 686981701 BHANMATI STATE BANK OF INDIA(508548)
563 KARKELI MP-40-002-097-004/471
(SINGHPUR) 		1740002097NRG24030520230019325 04/05/2023 GHANSYAM 1740002097WL001401 GHANSYAM 00415 SBIN0003958 1224 1224 Processed 15/05/2023 686981701 GHANSYAM STATE BANK OF INDIA(508548)
564 KARKELI MP-40-002-097-004/562-A
(SINGHPUR) 		1740002097NRG24030520230019328 04/05/2023 Satya bhan singh 1740002097WL001401 Satya bhan singh 00415 SBIN0003958 1224 1224 Processed 15/05/2023 686981701 Satyabhansingh STATE BANK OF INDIA(508548)
565 KARKELI MP-40-002-097-004/671
(SINGHPUR) 		1740002097NRG24030520230019329 04/05/2023 Sarswati bai 1740002097WL001401 Sarswati bai 00415 SBIN0003958 1224 1224 Processed 15/05/2023 686981701 Sarswatibai STATE BANK OF INDIA(508548)
566 KARKELI MP-40-002-097-004/717
(SINGHPUR) 		1740002097NRG24030520230019333 04/05/2023 Govind singh 1740002097WL001401 Govind singh 00415 SBIN0003958 1224 1224 Processed 15/05/2023 686981701 Govindsingh STATE BANK OF INDIA(508548)
567 KARKELI MP-40-002-097-004/749
(SINGHPUR) 		1740002097NRG24030520230019334 04/05/2023 surendra singh 1740002097WL001401 surendra singh 00415 SBIN0003958 1020 1020 Processed 15/05/2023 686981701 surendrasingh STATE BANK OF INDIA(508548)
568 KARKELI MP-40-002-106-002/185
(Kachhari) 		1740002106NRG24030520230019129 04/05/2023 CHANDRAP SINGH 1740002106WL001394 CHANDRAP SINGH 00415 SBIN0003958 1092 1092 Processed 15/05/2023 686981701 CHANDRAPSINGH STATE BANK OF INDIA(508548)
569 KARKELI MP-40-002-106-002/197
(Kachhari) 		1740002106NRG24030520230019132 04/05/2023 RAJMANI 1740002106WL001394 RAJMANI 00415 SBIN0003958 1092 1092 Processed 15/05/2023 686981701 RAJMANI STATE BANK OF INDIA(508548)
570 KARKELI MP-40-002-106-002/203
(Kachhari) 		1740002106NRG24030520230019139 04/05/2023 MANEESHA BAI 1740002106WL001394 MANEESHA BAI 00415 SBIN0003958 1092 1092 Processed 15/05/2023 686981701 MANEESHABAI STATE BANK OF INDIA(508548)
571 KARKELI MP-40-002-106-002/229
(Kachhari) 		1740002106NRG24030520230019147 04/05/2023 KAMAL SINGH 1740002106WL001394 KAMAL SINGH 00415 SBIN0003958 1092 1092 Processed 15/05/2023 686981701 KAMALSINGH STATE BANK OF INDIA(508548)
572 KARKELI MP-40-002-106-002/255
(Kachhari) 		1740002106NRG24030520230019152 04/05/2023 SAHIJAN SINGH 1740002106WL001394 SAHIJAN SINGH 00415 SBIN0003958 1092 1092 Processed 15/05/2023 686981701 SAHIJANSINGH STATE BANK OF INDIA(508548)
573 KARKELI MP-40-002-106-002/285
(Kachhari) 		1740002106NRG24030520230019162 04/05/2023 AJMER 1740002106WL001394 AJMER 00415 SBIN0003958 1092 1092 Processed 15/05/2023 686981701 AJMER STATE BANK OF INDIA(508548)
574 KARKELI MP-40-002-106-002/292
(Kachhari) 		1740002106NRG24030520230019166 04/05/2023 krishpal singh 1740002106WL001394 krishpal singh 00415 SBIN0003958 1092 1092 Processed 15/05/2023 686981701 krishpalsingh STATE BANK OF INDIA(508548)
575 KARKELI MP-40-002-106-002/299
(Kachhari) 		1740002106NRG24030520230019173 04/05/2023 AHIWARAN SINGH GOND 1740002106WL001394 AHIWARAN SINGH GOND 00415 SBIN0003958 1092 1092 Processed 15/05/2023 686981701 AHIWARANSINGHGOND STATE BANK OF INDIA(508548)
576 KARKELI MP-40-002-106-002/466
(Kachhari) 		1740002106NRG24030520230019194 04/05/2023 Pappi Devi 1740002106WL001394 Pappi Devi 00415 SBIN0003958 1092 1092 Processed 15/05/2023 686981701 PappiDevi STATE BANK OF INDIA(508548)
SubTotal 169710 169710
577 KARKELI MP-40-002-047-004/160-A
(KALDA) 		1740002047NRG24030520230019437 04/05/2023 Laxmi Jaiswal 1740002047WL001409 Laxmi Jaiswal 00415 SBIN0005495 1140 1140 Processed 15/05/2023 686981701 LaxmiJaiswal STATE BANK OF INDIA(508548)
SubTotal 1140 1140
578 KARKELI MP-40-002-004-005/664
(AMDARI) 		1740002004NRG24040520230019902 04/05/2023 SHANKAR KUMAR YADAV 1740002004WL001454 SHANKAR KUMAR YADAV 00415 SBIN0005512 1224 1224 Processed 16/05/2023 686981701 SHANKARKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
579 KARKELI MP-40-002-004-008/39
(AMDARI) 		1740002004NRG24040520230019910 04/05/2023 girdhari 1740002004WL001454 girdhari 00415 SBIN0005512 1224 1224 Processed 15/05/2023 686981701 girdhari STATE BANK OF INDIA(508548)
580 KARKELI MP-40-002-004-008/491
(AMDARI) 		1740002004NRG24040520230019916 04/05/2023 saroj singh 1740002004WL001454 saroj singh 00415 SBIN0005512 1224 1224 Processed 15/05/2023 686981701 sarojsingh STATE BANK OF INDIA(508548)
581 KARKELI MP-40-002-004-008/524-A
(AMDARI) 		1740002004NRG24040520230019918 04/05/2023 SOMWATI 1740002004WL001454 SOMWATI 00415 SBIN0005512 1224 1224 Processed 15/05/2023 686981701 SOMWATI STATE BANK OF INDIA(508548)
582 KARKELI MP-40-002-011-003/139-B
(BANKA) 		1740002011NRG24040520230019489 04/05/2023 Badri singh 1740002011WL001422 Badri singh 00415 SBIN0005512 3060 3060 Processed 15/05/2023 686981701 Badrisingh STATE BANK OF INDIA(508548)
583 KARKELI MP-40-002-011-004/37
(BANKA) 		1740002011NRG24040520230019490 04/05/2023 Ram manohar 1740002011WL001423 Ram manohar 00415 SBIN0005512 3060 3060 Processed 15/05/2023 686981701 Rammanohar STATE BANK OF INDIA(508548)
584 KARKELI MP-40-002-011-004/554-A
(BANKA) 		1740002011NRG24040520230019501 04/05/2023 Santosh kumar kushwaha 1740002011WL001429 Santosh kumar kushwaha 00415 SBIN0005512 3060 3060 Processed 15/05/2023 686981701 Santoshkumarkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
585 KARKELI MP-40-002-011-004/554-A
(BANKA) 		1740002011NRG24040520230019500 04/05/2023 Santosh Kumar Kushwaha 1740002011WL001429 Santosh Kumar Kushwaha 00415 SBIN0005512 3060 3060 Processed 15/05/2023 686981701 SantoshKumarKushwaha STATE BANK OF INDIA(508548)
586 KARKELI MP-40-002-011-004/595-A
(BANKA) 		1740002011NRG24040520230019491 04/05/2023 Lallan Maurya 1740002011WL001424 Lallan Maurya 00415 SBIN0005512 3060 3060 Processed 15/05/2023 686981701 LallanMaurya INDIAN BANK(607105)
587 KARKELI MP-40-002-011-005/243
(BANKA) 		1740002011NRG24040520230019502 04/05/2023 Sheela bai 1740002011WL001430 Sheela bai 00415 SBIN0005512 3060 3060 Processed 15/05/2023 686981701 Sheelabai STATE BANK OF INDIA(508548)
588 KARKELI MP-40-002-011-005/791-A
(BANKA) 		1740002011NRG24040520230019497 04/05/2023 Ramdeen 1740002011WL001428 Ramdeen 00415 SBIN0005512 3060 3060 Processed 15/05/2023 686981701 Ramdeen STATE BANK OF INDIA(508548)
589 KARKELI MP-40-002-011-005/791-A
(BANKA) 		1740002011NRG24040520230019496 04/05/2023 Saroj bai 1740002011WL001428 Saroj bai 00415 SBIN0005512 3060 3060 Processed 15/05/2023 686981701 Sarojbai STATE BANK OF INDIA(508548)
590 KARKELI MP-40-002-011-005/791-C
(BANKA) 		1740002011NRG24040520230019498 04/05/2023 Phuliya Bai 1740002011WL001428 Phuliya Bai 00415 SBIN0005512 3060 3060 Processed 15/05/2023 686981701 PhuliyaBai STATE BANK OF INDIA(508548)
591 KARKELI MP-40-002-011-005/811
(BANKA) 		1740002011NRG24040520230019499 04/05/2023 Durjan Sahu 1740002011WL001428 Durjan Sahu 00415 SBIN0005512 3060 3060 Processed 15/05/2023 686981701 DurjanSahu STATE BANK OF INDIA(508548)
592 KARKELI MP-40-002-012-002/123
(BARHATA) 		1740002012NRG24020520230018451 04/05/2023 Arjun 1740002012WL001341 Arjun 00415 SBIN0005512 2856 2856 Processed 15/05/2023 686981701 Arjun STATE BANK OF INDIA(508548)
593 KARKELI MP-40-002-015-005/113-A
(BASADI) 		1740002015NRG24030520230019366 04/05/2023 radhesyam 1740002015WL001404 radhesyam 00415 SBIN0005512 2580 2580 Processed 15/05/2023 686981701 radhesyam STATE BANK OF INDIA(508548)
594 KARKELI MP-40-002-015-005/196-A
(BASADI) 		1740002015NRG24030520230019374 04/05/2023 arvind 1740002015WL001404 arvind 00415 SBIN0005512 2580 2580 Processed 16/05/2023 686981701 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
595 KARKELI MP-40-002-034-002/203
(DUBBAR) 		1740002034NRG24020520230017850 04/05/2023 rajbhan 1740002034WL001316 rajbhan 00415 SBIN0005512 190 190 Processed 15/05/2023 686981701 rajbhan STATE BANK OF INDIA(508548)
596 KARKELI MP-40-002-060-001/100
(LODA) 		1740002060NRG24030520230019278 04/05/2023 Genda bai loni 1740002060WL001399 Genda bai loni 00415 SBIN0005512 2856 2856 Processed 15/05/2023 686981701 Gendabailoni STATE BANK OF INDIA(508548)
597 KARKELI MP-40-002-060-001/11
(LODA) 		1740002060NRG24030520230019338 04/05/2023 Jaispal baiga 1740002060WL001403 Jaispal baiga 00415 SBIN0005512 204 204 Processed 15/05/2023 686981701 Jaispalbaiga PUNJAB NATIONAL BANK(508568)
598 KARKELI MP-40-002-060-001/11
(LODA) 		1740002060NRG24030520230019339 04/05/2023 munni bai 1740002060WL001403 munni bai 00415 SBIN0005512 1224 1224 Processed 15/05/2023 686981701 munnibai STATE BANK OF INDIA(508548)
599 KARKELI MP-40-002-060-001/1282
(LODA) 		1740002060NRG24030520230019342 04/05/2023 ASHA 1740002060WL001403 ASHA 00415 SBIN0005512 204 204 Processed 15/05/2023 686981701 ASHA STATE BANK OF INDIA(508548)
600 KARKELI MP-40-002-060-001/2559
(LODA) 		1740002060NRG24030520230019347 04/05/2023 sonelal Yadav 1740002060WL001403 sonelal Yadav 00415 SBIN0005512 1020 1020 Processed 15/05/2023 686981701 sonelalYadav STATE BANK OF INDIA(508548)
601 KARKELI MP-40-002-060-001/295-A
(LODA) 		1740002060NRG24030520230019351 04/05/2023 SULOCHANA YADAV 1740002060WL001403 SULOCHANA YADAV 00415 SBIN0005512 1224 1224 Processed 15/05/2023 686981701 SULOCHANAYADAV STATE BANK OF INDIA(508548)
602 KARKELI MP-40-002-060-001/432
(LODA) 		1740002060NRG24030520230019358 04/05/2023 dasaru 1740002060WL001403 dasaru 00415 SBIN0005512 1224 1224 Processed 15/05/2023 686981701 dasaru STATE BANK OF INDIA(508548)
603 KARKELI MP-40-002-060-001/985
(LODA) 		1740002060NRG24030520230019360 04/05/2023 jagdeesh 1740002060WL001403 jagdeesh 00415 SBIN0005512 1224 1224 Processed 15/05/2023 686981701 jagdeesh STATE BANK OF INDIA(508548)
604 KARKELI MP-40-002-060-001/986
(LODA) 		1740002060NRG24030520230019362 04/05/2023 Silla bai 1740002060WL001403 Silla bai 00415 SBIN0005512 816 816 Processed 15/05/2023 686981701 Sillabai STATE BANK OF INDIA(508548)
605 KARKELI MP-40-002-070-004/176
(MANIKPUR) 		1740002070NRG24040520230019890 04/05/2023 PAPULAL mahra 1740002070WL001452 PAPULAL mahra 00415 SBIN0005512 1200 1200 Processed 15/05/2023 686981701 PAPULALmahra STATE BANK OF INDIA(508548)
606 KARKELI MP-40-002-070-004/90-A
(MANIKPUR) 		1740002070NRG24040520230019897 04/05/2023 Syam bai mahra 1740002070WL001452 Syam bai mahra 00415 SBIN0005512 1200 1200 Processed 15/05/2023 686981701 Syambaimahra UCO BANK(607066)
607 KARKELI MP-40-002-071-001/186-A
(MANPURA) 		1740002071NRG24040520230019525 04/05/2023 vandana mahar 1740002071WL001432 vandana mahar 00415 SBIN0005512 1032 1032 Processed 15/05/2023 686981701 vandanamahar STATE BANK OF INDIA(508548)
608 KARKELI MP-40-002-081-005/223-A
(OBARA) 		1740002000NRG24040520230020127 04/05/2023 pinki 1740002WL001462 pinki 00415 SBIN0005512 2856 2856 Processed 15/05/2023 686981701 pinki STATE BANK OF INDIA(508548)
609 KARKELI MP-40-002-083-004/100
(PATHARAHATA) 		1740002083NRG24030520230019066 04/05/2023 Jhalu 1740002083WL001390 Jhalu 00415 SBIN0005512 360 360 Processed 15/05/2023 686981701 Jhalu STATE BANK OF INDIA(508548)
610 KARKELI MP-40-002-083-004/105
(PATHARAHATA) 		1740002083NRG24030520230019068 04/05/2023 CHANDAN RAIDAS 1740002083WL001390 CHANDAN RAIDAS 00415 SBIN0005512 540 540 Processed 15/05/2023 686981701 CHANDANRAIDAS STATE BANK OF INDIA(508548)
611 KARKELI MP-40-002-083-004/105
(PATHARAHATA) 		1740002083NRG24030520230019067 04/05/2023 Murali 1740002083WL001390 Murali 00415 SBIN0005512 540 540 Processed 15/05/2023 686981701 Murali STATE BANK OF INDIA(508548)
612 KARKELI MP-40-002-083-004/157
(PATHARAHATA) 		1740002083NRG24030520230019070 04/05/2023 LALITA 1740002083WL001390 LALITA 00415 SBIN0005512 540 540 Processed 15/05/2023 686981701 LALITA STATE BANK OF INDIA(508548)
613 KARKELI MP-40-002-083-004/160
(PATHARAHATA) 		1740002083NRG24030520230019071 04/05/2023 Maksudan 1740002083WL001390 Maksudan 00415 SBIN0005512 540 540 Processed 15/05/2023 686981701 Maksudan STATE BANK OF INDIA(508548)
614 KARKELI MP-40-002-083-004/161
(PATHARAHATA) 		1740002083NRG24030520230019072 04/05/2023 Dilip 1740002083WL001390 Dilip 00415 SBIN0005512 540 540 Processed 15/05/2023 686981701 Dilip STATE BANK OF INDIA(508548)
615 KARKELI MP-40-002-083-004/161
(PATHARAHATA) 		1740002083NRG24030520230019073 04/05/2023 Sombai 1740002083WL001390 Sombai 00415 SBIN0005512 540 540 Processed 15/05/2023 686981701 Sombai STATE BANK OF INDIA(508548)
616 KARKELI MP-40-002-083-004/183
(PATHARAHATA) 		1740002083NRG24030520230019074 04/05/2023 RAMMI 1740002083WL001390 RAMMI 00415 SBIN0005512 540 540 Processed 15/05/2023 686981701 RAMMI STATE BANK OF INDIA(508548)
617 KARKELI MP-40-002-083-004/204
(PATHARAHATA) 		1740002083NRG24030520230019075 04/05/2023 Deendayal 1740002083WL001390 Deendayal 00415 SBIN0005512 540 540 Processed 15/05/2023 686981701 Deendayal STATE BANK OF INDIA(508548)
618 KARKELI MP-40-002-083-004/207
(PATHARAHATA) 		1740002083NRG24030520230019076 04/05/2023 Vijay 1740002083WL001390 Vijay 00415 SBIN0005512 360 360 Processed 15/05/2023 686981701 Vijay STATE BANK OF INDIA(508548)
619 KARKELI MP-40-002-083-004/249
(PATHARAHATA) 		1740002083NRG24030520230019077 04/05/2023 HANUMAN 1740002083WL001390 HANUMAN 00415 SBIN0005512 360 360 Processed 15/05/2023 686981701 HANUMAN STATE BANK OF INDIA(508548)
620 KARKELI MP-40-002-083-004/260-A
(PATHARAHATA) 		1740002083NRG24030520230019078 04/05/2023 Savita Dwivedi 1740002083WL001390 Savita Dwivedi 00415 SBIN0005512 360 360 Processed 15/05/2023 686981701 SavitaDwivedi STATE BANK OF INDIA(508548)
621 KARKELI MP-40-002-083-004/67
(PATHARAHATA) 		1740002083NRG24030520230019079 04/05/2023 Sudha 1740002083WL001390 Sudha 00415 SBIN0005512 360 360 Processed 15/05/2023 686981701 Sudha STATE BANK OF INDIA(508548)
622 KARKELI MP-40-002-083-004/68
(PATHARAHATA) 		1740002083NRG24030520230019080 04/05/2023 Sugriv 1740002083WL001390 Sugriv 00415 SBIN0005512 360 360 Processed 15/05/2023 686981701 Sugriv STATE BANK OF INDIA(508548)
623 KARKELI MP-40-002-083-004/71
(PATHARAHATA) 		1740002083NRG24030520230019081 04/05/2023 GANGAPRASAD SONI 1740002083WL001390 GANGAPRASAD SONI 00415 SBIN0005512 360 360 Processed 15/05/2023 686981701 GANGAPRASADSONI STATE BANK OF INDIA(508548)
624 KARKELI MP-40-002-083-004/769
(PATHARAHATA) 		1740002083NRG24030520230019082 04/05/2023 Meena 1740002083WL001390 Meena 00415 SBIN0005512 360 360 Processed 15/05/2023 686981701 Meena STATE BANK OF INDIA(508548)
625 KARKELI MP-40-002-083-004/826-A
(PATHARAHATA) 		1740002083NRG24030520230019083 04/05/2023 RANJEET SINGH 1740002083WL001390 RANJEET SINGH 00415 SBIN0005512 360 360 Processed 15/05/2023 686981701 RANJEETSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
626 KARKELI MP-40-002-083-007/108
(PATHARAHATA) 		1740002083NRG24030520230019084 04/05/2023 KANCHEDI 1740002083WL001390 KANCHEDI 00415 SBIN0005512 360 360 Processed 15/05/2023 686981701 KANCHEDI STATE BANK OF INDIA(508548)
627 KARKELI MP-40-002-083-007/108
(PATHARAHATA) 		1740002083NRG24030520230019085 04/05/2023 RANI 1740002083WL001390 RANI 00415 SBIN0005512 360 360 Processed 15/05/2023 686981701 RANI STATE BANK OF INDIA(508548)
628 KARKELI MP-40-002-083-007/209
(PATHARAHATA) 		1740002083NRG24030520230019087 04/05/2023 MEERA KOL 1740002083WL001390 MEERA KOL 00415 SBIN0005512 540 540 Processed 15/05/2023 686981701 MEERAKOL STATE BANK OF INDIA(508548)
629 KARKELI MP-40-002-083-007/209
(PATHARAHATA) 		1740002083NRG24030520230019086 04/05/2023 samaru 1740002083WL001390 samaru 00415 SBIN0005512 540 540 Processed 15/05/2023 686981701 samaru STATE BANK OF INDIA(508548)
630 KARKELI MP-40-002-083-007/216
(PATHARAHATA) 		1740002083NRG24030520230019089 04/05/2023 Pholbai 1740002083WL001390 Pholbai 00415 SBIN0005512 540 540 Processed 15/05/2023 686981701 Pholbai STATE BANK OF INDIA(508548)
631 KARKELI MP-40-002-083-007/62
(PATHARAHATA) 		1740002083NRG24030520230019092 04/05/2023 SHANTI BAI 1740002083WL001390 SHANTI BAI 00415 SBIN0005512 540 540 Processed 15/05/2023 686981701 SHANTIBAI STATE BANK OF INDIA(508548)
632 KARKELI MP-40-002-083-007/63
(PATHARAHATA) 		1740002083NRG24030520230019093 04/05/2023 bali bai 1740002083WL001390 bali bai 00415 SBIN0005512 540 540 Processed 15/05/2023 686981701 balibai STATE BANK OF INDIA(508548)
633 KARKELI MP-40-002-083-007/649-A
(PATHARAHATA) 		1740002083NRG24030520230019094 04/05/2023 TULA BAI 1740002083WL001390 TULA BAI 00415 SBIN0005512 540 540 Processed 15/05/2023 686981701 TULABAI STATE BANK OF INDIA(508548)
634 KARKELI MP-40-002-083-007/657-A
(PATHARAHATA) 		1740002083NRG24030520230019095 04/05/2023 Jalebiya 1740002083WL001390 Jalebiya 00415 SBIN0005512 540 540 Processed 15/05/2023 686981701 Jalebiya STATE BANK OF INDIA(508548)
635 KARKELI MP-40-002-083-007/673
(PATHARAHATA) 		1740002083NRG24030520230019097 04/05/2023 durgi bai 1740002083WL001390 durgi bai 00415 SBIN0005512 540 540 Processed 15/05/2023 686981701 durgibai STATE BANK OF INDIA(508548)
636 KARKELI MP-40-002-083-007/673
(PATHARAHATA) 		1740002083NRG24030520230019096 04/05/2023 Santlal 1740002083WL001390 Santlal 00415 SBIN0005512 540 540 Processed 15/05/2023 686981701 Santlal STATE BANK OF INDIA(508548)
SubTotal 73126 73126
637 KARKELI MP-40-002-025-001/228
(CHHANDAKALA) 		1740002025NRG24020520230018786 04/05/2023 Lalli bai 1740002025WL001358 Lalli bai 00415 SBIN0007357 850 850 Processed 15/05/2023 686981701 Lallibai STATE BANK OF INDIA(508548)
638 KARKELI MP-40-002-047-002/108-A
(KALDA) 		1740002047NRG24030520230019401 04/05/2023 Sarita Singh 1740002047WL001409 Sarita Singh 00415 SBIN0007357 1140 1140 Processed 15/05/2023 686981701 SaritaSingh STATE BANK OF INDIA(508548)
639 KARKELI MP-40-002-047-002/444
(KALDA) 		1740002047NRG24030520230019413 04/05/2023 Pooja bai 1740002047WL001409 Pooja bai 00415 SBIN0007357 190 190 Processed 15/05/2023 686981701 Poojabai STATE BANK OF INDIA(508548)
640 KARKELI MP-40-002-047-002/54-A
(KALDA) 		1740002047NRG24030520230019416 04/05/2023 Manoj Kumar 1740002047WL001409 Manoj Kumar 00415 SBIN0007357 760 760 Processed 15/05/2023 686981701 ManojKumar STATE BANK OF INDIA(508548)
641 KARKELI MP-40-002-047-002/86
(KALDA) 		1740002047NRG24030520230019427 04/05/2023 Ajay Kumar 1740002047WL001409 Ajay Kumar 00415 SBIN0007357 1140 1140 Processed 15/05/2023 686981701 AjayKumar STATE BANK OF INDIA(508548)
642 KARKELI MP-40-002-047-002/884
(KALDA) 		1740002047NRG24030520230019429 04/05/2023 Manish Singh 1740002047WL001409 Manish Singh 00415 SBIN0007357 1140 1140 Processed 15/05/2023 686981701 ManishSingh STATE BANK OF INDIA(508548)
643 KARKELI MP-40-002-047-004/120-B
(KALDA) 		1740002047NRG24030520230019431 04/05/2023 Sukbariya bai 1740002047WL001409 Sukbariya bai 00415 SBIN0007357 570 570 Processed 15/05/2023 686981701 Sukbariyabai STATE BANK OF INDIA(508548)
644 KARKELI MP-40-002-047-004/153
(KALDA) 		1740002047NRG24030520230019433 04/05/2023 PANCHOO SINGH 1740002047WL001409 PANCHOO SINGH 00415 SBIN0007357 380 380 Processed 15/05/2023 686981701 PANCHOOSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
645 KARKELI MP-40-002-047-004/160
(KALDA) 		1740002047NRG24030520230019434 04/05/2023 kannulal 1740002047WL001409 kannulal 00415 SBIN0007357 1140 1140 Processed 15/05/2023 686981701 kannulal FINO PAYMENTS BANK LTD(608001)
646 KARKELI MP-40-002-047-004/183-D
(KALDA) 		1740002047NRG24030520230019438 04/05/2023 SUNITA BAI 1740002047WL001409 SUNITA BAI 00415 SBIN0007357 760 760 Processed 15/05/2023 686981701 SUNITABAI STATE BANK OF INDIA(508548)
647 KARKELI MP-40-002-047-004/220
(KALDA) 		1740002047NRG24030520230019442 04/05/2023 Umrao Singh 1740002047WL001409 Umrao Singh 00415 SBIN0007357 760 760 Processed 15/05/2023 686981701 UmraoSingh STATE BANK OF INDIA(508548)
648 KARKELI MP-40-002-047-004/59
(KALDA) 		1740002047NRG24030520230019452 04/05/2023 Jinda bai 1740002047WL001409 Jinda bai 00415 SBIN0007357 1140 1140 Processed 15/05/2023 686981701 Jindabai STATE BANK OF INDIA(508548)
649 KARKELI MP-40-002-047-004/836
(KALDA) 		1740002047NRG24030520230019461 04/05/2023 uma shivhare 1740002047WL001409 uma shivhare 00415 SBIN0007357 1140 1140 Processed 15/05/2023 686981701 umashivhare STATE BANK OF INDIA(508548)
650 KARKELI MP-40-002-047-004/881
(KALDA) 		1740002047NRG24030520230019462 04/05/2023 DEPCHAND 1740002047WL001409 DEPCHAND 00415 SBIN0007357 1140 1140 Processed 15/05/2023 686981701 DEPCHAND STATE BANK OF INDIA(508548)
SubTotal 12250 12250
651 KARKELI MP-40-002-023-001/802
(CHANDWAR) 		1740002023NRG24030520230019011 04/05/2023 SAKUN BAI BAIGA 1740002023WL001380 SAKUN BAI BAIGA 00415 SBIN0012192 1428 1428 Processed 15/05/2023 686981701 SAKUNBAIBAIGA STATE BANK OF INDIA(508548)
652 KARKELI MP-40-002-043-001/534
(JARHA) 		1740002043NRG24040520230019955 04/05/2023 Pyari Bai 1740002043WL001455 Pyari Bai 00415 SBIN0012192 570 570 Processed 15/05/2023 686981701 PyariBai STATE BANK OF INDIA(508548)
653 KARKELI MP-40-002-071-001/408
(MANPURA) 		1740002071NRG24040520230019563 04/05/2023 meena bai 1740002071WL001432 meena bai 00415 SBIN0012192 1032 1032 Processed 15/05/2023 686981701 meenabai CENTRAL BANK OF INDIA(607115)
654 KARKELI MP-40-002-074-001/536
(MUNDA) 		1740002074NRG24040520230019795 04/05/2023 RINKI DEVI 1740002074WL001448 RINKI DEVI 00415 SBIN0012192 1200 1200 Processed 15/05/2023 686981701 RINKIDEVI STATE BANK OF INDIA(508548)
655 KARKELI MP-40-002-083-007/223-A
(PATHARAHATA) 		1740002083NRG24030520230019091 04/05/2023 Raj Kumari Dwivedi 1740002083WL001390 Raj Kumari Dwivedi 00415 SBIN0012192 540 540 Processed 15/05/2023 686981701 RajKumariDwivedi STATE BANK OF INDIA(508548)
656 KARKELI MP-40-002-097-002/417
(SINGHPUR) 		1740002097NRG24030520230019289 04/05/2023 INDRAPAL 1740002097WL001401 INDRAPAL 00415 SBIN0012192 612 612 Processed 15/05/2023 686981701 INDRAPAL STATE BANK OF INDIA(508548)
657 KARKELI MP-40-002-106-002/232
(Kachhari) 		1740002106NRG24030520230019151 04/05/2023 DADURAM 1740002106WL001394 DADURAM 00415 SBIN0012192 1092 1092 Processed 15/05/2023 686981701 DADURAM STATE BANK OF INDIA(508548)
658 KARKELI MP-40-002-106-002/287
(Kachhari) 		1740002106NRG24030520230019165 04/05/2023 SHISHUPAL 1740002106WL001394 SHISHUPAL 00415 SBIN0012192 546 546 Processed 15/05/2023 686981701 SHISHUPAL STATE BANK OF INDIA(508548)
659 KARKELI MP-40-002-106-002/297
(Kachhari) 		1740002106NRG24030520230019170 04/05/2023 OMPRAKASH 1740002106WL001394 OMPRAKASH 00415 SBIN0012192 1092 1092 Processed 15/05/2023 686981701 OMPRAKASH STATE BANK OF INDIA(508548)
660 KARKELI MP-40-002-106-002/444
(Kachhari) 		1740002106NRG24030520230019191 04/05/2023 Arti Devi 1740002106WL001394 Arti Devi 00415 SBIN0012192 1092 1092 Processed 15/05/2023 686981701 ArtiDevi STATE BANK OF INDIA(508548)
SubTotal 9204 9204
661 KARKELI MP-40-002-106-002/207
(Kachhari) 		1740002106NRG24030520230019141 04/05/2023 KEPTI DEVI 1740002106WL001394 KEPTI DEVI 00415 SBIN0013493 1092 1092 Processed 15/05/2023 686981701 KEPTIDEVI STATE BANK OF INDIA(508548)
662 KARKELI MP-40-002-106-002/294
(Kachhari) 		1740002106NRG24030520230019169 04/05/2023 SHASHI 1740002106WL001394 SHASHI 00415 SBIN0013493 1092 1092 Processed 15/05/2023 686981701 SHASHI STATE BANK OF INDIA(508548)
663 KARKELI MP-40-002-106-002/298
(Kachhari) 		1740002106NRG24030520230019172 04/05/2023 KARISHMA DEVI 1740002106WL001394 KARISHMA DEVI 00415 SBIN0013493 1092 1092 Processed 15/05/2023 686981701 KARISHMADEVI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
664 KARKELI MP-40-002-014-003/745
(BARKHERA (22)) 		1740002014NRG24040520230020453 04/05/2023 ASTHA 1740002014WL001470 ASTHA 00415 SBIN0013648 640 640 Processed 15/05/2023 686981701 ASTHA STATE BANK OF INDIA(508548)
SubTotal 640 640
665 KARKELI MP-40-002-043-001/645
(JARHA) 		1740002043NRG24040520230019694 04/05/2023 Saroj bai 1740002043WL001447 Saroj bai 00415 SBIN0030451 1140 1140 Processed 15/05/2023 686981701 Sarojbai STATE BANK OF INDIA(508548)
666 KARKELI MP-40-002-086-003/25
(PATHARI KHURD) 		1740002086NRG24030520230018885 04/05/2023 GOMTI PRAJAPATI 1740002086WL001366 GOMTI PRAJAPATI 00415 SBIN0030451 2366 2366 Processed 15/05/2023 686981701 GOMTIPRAJAPATI STATE BANK OF INDIA(508548)
667 KARKELI MP-40-002-106-002/263
(Kachhari) 		1740002106NRG24030520230019159 04/05/2023 BHOLA 1740002106WL001394 BHOLA 00415 SBIN0030451 910 910 Processed 15/05/2023 686981701 BHOLA STATE BANK OF INDIA(508548)
SubTotal 4416 4416
668 KARKELI MP-40-002-037-004/510
(GHAGHRI) 		1740002037NRG24030520230018951 04/05/2023 prakashna mishra 1740002037WL001377 prakashna mishra 00462 UCBA0003094 2873 2873 Processed 15/05/2023 686981701 prakashnamishra UCO BANK(607066)
669 KARKELI MP-40-002-052-002/592-B
(KIRANTAL KALA) 		1740002052NRG24040520230020120 04/05/2023 Amshu 1740002052WL001461 Amshu 00462 UCBA0003094 3200 3200 Processed 15/05/2023 686981701 Amshu STATE BANK OF INDIA(508548)
670 KARKELI MP-40-002-052-002/592-B
(KIRANTAL KALA) 		1740002052NRG24040520230020119 04/05/2023 Amshu baiga 1740002052WL001461 Amshu baiga 00462 UCBA0003094 3200 3200 Processed 15/05/2023 686981701 Amshubaiga UCO BANK(607066)
671 KARKELI MP-40-002-071-001/377
(MANPURA) 		1740002071NRG24040520230019558 04/05/2023 RAMADHAR 1740002071WL001432 RAMADHAR 00462 UCBA0003094 1032 1032 Processed 15/05/2023 686981701 RAMADHAR STATE BANK OF INDIA(508548)
SubTotal 10305 10305
672 KARKELI MP-40-002-060-001/1175
(LODA) 		1740002060NRG24030520230019340 04/05/2023 dhaniram rajak 1740002060WL001403 dhaniram rajak 00468 UBIN0546518 1020 1020 Processed 15/05/2023 686981701 dhaniramrajak UNION BANK OF INDIA(508500)
SubTotal 1020 1020
673 KARKELI MP-40-002-015-005/101
(BASADI) 		1740002015NRG24030520230019365 04/05/2023 REKHA 1740002015WL001404 REKHA 00468 UBIN0558044 2580 2580 Processed 15/05/2023 686981701 REKHA UNION BANK OF INDIA(508500)
674 KARKELI MP-40-002-015-005/119
(BASADI) 		1740002015NRG24030520230019367 04/05/2023 visarti 1740002015WL001404 visarti 00468 UBIN0558044 2580 2580 Processed 15/05/2023 686981701 visarti UNION BANK OF INDIA(508500)
675 KARKELI MP-40-002-015-005/120
(BASADI) 		1740002015NRG24030520230019368 04/05/2023 gudai bai 1740002015WL001404 gudai bai 00468 UBIN0558044 2580 2580 Processed 15/05/2023 686981701 gudaibai UNION BANK OF INDIA(508500)
676 KARKELI MP-40-002-015-005/124
(BASADI) 		1740002015NRG24030520230019369 04/05/2023 sivratan 1740002015WL001404 sivratan 00468 UBIN0558044 2580 2580 Processed 15/05/2023 686981701 sivratan UNION BANK OF INDIA(508500)
677 KARKELI MP-40-002-015-005/129-A
(BASADI) 		1740002015NRG24030520230019370 04/05/2023 AMAR SINGH 1740002015WL001404 AMAR SINGH 00468 UBIN0558044 3010 3010 Processed 15/05/2023 686981701 AMARSINGH UNION BANK OF INDIA(508500)
678 KARKELI MP-40-002-015-005/169
(BASADI) 		1740002015NRG24030520230019371 04/05/2023 RAMESH 1740002015WL001404 RAMESH 00468 UBIN0558044 2580 2580 Processed 15/05/2023 686981701 RAMESH UNION BANK OF INDIA(508500)
679 KARKELI MP-40-002-015-005/182-A
(BASADI) 		1740002015NRG24030520230019373 04/05/2023 ghansyam 1740002015WL001404 ghansyam 00468 UBIN0558044 2580 2580 Processed 15/05/2023 686981701 ghansyam STATE BANK OF INDIA(508548)
680 KARKELI MP-40-002-015-005/487
(BASADI) 		1740002015NRG24030520230019377 04/05/2023 natthu 1740002015WL001404 natthu 00468 UBIN0558044 2580 2580 Processed 15/05/2023 686981701 natthu UNION BANK OF INDIA(508500)
681 KARKELI MP-40-002-015-005/586
(BASADI) 		1740002015NRG24030520230019379 04/05/2023 shuddhu 1740002015WL001404 shuddhu 00468 UBIN0558044 2580 2580 Processed 15/05/2023 686981701 shuddhu UNION BANK OF INDIA(508500)
682 KARKELI MP-40-002-015-005/80
(BASADI) 		1740002015NRG24030520230019381 04/05/2023 kausilya bai 1740002015WL001404 kausilya bai 00468 UBIN0558044 2580 2580 Processed 15/05/2023 686981701 kausilyabai UNION BANK OF INDIA(508500)
683 KARKELI MP-40-002-015-008/439
(BASADI) 		1740002015NRG24030520230019384 04/05/2023 MAYARAM 1740002015WL001404 MAYARAM 00468 UBIN0558044 2580 2580 Processed 15/05/2023 686981701 MAYARAM STATE BANK OF INDIA(508548)
684 KARKELI MP-40-002-062-002/528
(MAHROI) 		1740002062NRG24020520230018633 04/05/2023 SONELAL 1740002062WL001352 SONELAL 00468 UBIN0558044 3060 3060 Processed 15/05/2023 686981701 SONELAL STATE BANK OF INDIA(508548)
685 KARKELI MP-40-002-067-002/1031
(MAJHAULI KHURD) 		1740002067NRG24030520230019472 04/05/2023 KRISHANDAS 1740002067WL001417 KRISHANDAS 00468 UBIN0558044 1428 1428 Processed 15/05/2023 686981701 KRISHANDAS UNION BANK OF INDIA(508500)
686 KARKELI MP-40-002-067-002/126-B
(MAJHAULI KHURD) 		1740002067NRG24030520230019470 04/05/2023 ramkhelawan 1740002067WL001416 ramkhelawan 00468 UBIN0558044 1428 1428 Processed 15/05/2023 686981701 ramkhelawan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
687 KARKELI MP-40-002-067-006/1007
(MAJHAULI KHURD) 		1740002067NRG24030520230019476 04/05/2023 JAWAHAR SINGH 1740002067WL001420 JAWAHAR SINGH 00468 UBIN0558044 1428 1428 Processed 15/05/2023 686981701 JAWAHARSINGH UNION BANK OF INDIA(508500)
688 KARKELI MP-40-002-067-006/1007
(MAJHAULI KHURD) 		1740002067NRG24030520230019477 04/05/2023 urmila bai 1740002067WL001420 urmila bai 00468 UBIN0558044 1428 1428 Processed 15/05/2023 686981701 urmilabai UNION BANK OF INDIA(508500)
689 KARKELI MP-40-002-067-006/883
(MAJHAULI KHURD) 		1740002067NRG24030520230019466 04/05/2023 shivratan singh 1740002067WL001412 shivratan singh 00468 UBIN0558044 1428 1428 Processed 15/05/2023 686981701 shivratansingh UNION BANK OF INDIA(508500)
690 KARKELI MP-40-002-067-006/969-A
(MAJHAULI KHURD) 		1740002067NRG24030520230019465 04/05/2023 NIRPAT 1740002067WL001411 NIRPAT 00468 UBIN0558044 1428 1428 Processed 15/05/2023 686981701 NIRPAT UNION BANK OF INDIA(508500)
691 KARKELI MP-40-002-071-001/224-A
(MANPURA) 		1740002071NRG24040520230019535 04/05/2023 HANSI 1740002071WL001432 HANSI 00468 UBIN0558044 1032 1032 Processed 15/05/2023 686981701 HANSI NARMADA JHABUA GRAMIN BANK(508515)
692 KARKELI MP-40-002-081-005/223-A
(OBARA) 		1740002000NRG24040520230020126 04/05/2023 kamlesh 1740002WL001462 kamlesh 00468 UBIN0558044 2856 2856 Processed 15/05/2023 686981701 kamlesh UNION BANK OF INDIA(508500)
693 KARKELI MP-40-002-086-003/22
(PATHARI KHURD) 		1740002086NRG24030520230018879 04/05/2023 Dhaniya 1740002086WL001366 Dhaniya 00468 UBIN0558044 2366 2366 Processed 15/05/2023 686981701 Dhaniya UNION BANK OF INDIA(508500)
694 KARKELI MP-40-002-086-003/22
(PATHARI KHURD) 		1740002086NRG24030520230018880 04/05/2023 Ramdeen 1740002086WL001366 Ramdeen 00468 UBIN0558044 2366 2366 Processed 15/05/2023 686981701 Ramdeen STATE BANK OF INDIA(508548)
695 KARKELI MP-40-002-086-003/24
(PATHARI KHURD) 		1740002086NRG24030520230018881 04/05/2023 Ram Bai 1740002086WL001366 Ram Bai 00468 UBIN0558044 2366 2366 Processed 15/05/2023 686981701 RamBai UNION BANK OF INDIA(508500)
696 KARKELI MP-40-002-086-003/25
(PATHARI KHURD) 		1740002086NRG24030520230018884 04/05/2023 rakesh kumar 1740002086WL001366 rakesh kumar 00468 UBIN0558044 2197 2197 Processed 15/05/2023 686981701 rakeshkumar BANK OF INDIA(508505)
697 KARKELI MP-40-002-086-003/26
(PATHARI KHURD) 		1740002086NRG24030520230018886 04/05/2023 jagdish 1740002086WL001366 jagdish 00468 UBIN0558044 2366 2366 Processed 15/05/2023 686981701 jagdish BANK OF INDIA(508505)
698 KARKELI MP-40-002-086-003/408
(PATHARI KHURD) 		1740002086NRG24030520230018894 04/05/2023 ramkali bai 1740002086WL001366 ramkali bai 00468 UBIN0558044 2366 2366 Processed 15/05/2023 686981701 ramkalibai STATE BANK OF INDIA(508548)
699 KARKELI MP-40-002-086-003/681
(PATHARI KHURD) 		1740002086NRG24030520230018906 04/05/2023 RAJENDRA MAHAR 1740002086WL001366 RAJENDRA MAHAR 00468 UBIN0558044 2366 2366 Processed 15/05/2023 686981701 RAJENDRAMAHAR STATE BANK OF INDIA(508548)
700 KARKELI MP-40-002-086-003/99
(PATHARI KHURD) 		1740002086NRG24030520230018909 04/05/2023 SAVITRI BAI 1740002086WL001366 SAVITRI BAI 00468 UBIN0558044 2366 2366 Processed 15/05/2023 686981701 SAVITRIBAI STATE BANK OF INDIA(508548)
701 KARKELI MP-40-002-086-003/99
(PATHARI KHURD) 		1740002086NRG24030520230018908 04/05/2023 sukhi lal 1740002086WL001366 sukhi lal 00468 UBIN0558044 2366 2366 Processed 15/05/2023 686981701 sukhilal STATE BANK OF INDIA(508548)
SubTotal 65451 65451
702 KARKELI MP-40-002-106-002/165
(Kachhari) 		1740002106NRG24030520230019126 04/05/2023 DAYA BAI 1740002106WL001394 DAYA BAI 00666 IDFB0041381 1092 1092 Processed 15/05/2023 686981701 DAYABAI IDFC BANK LIMITED(608117)
703 KARKELI MP-40-002-106-002/184
(Kachhari) 		1740002106NRG24030520230019128 04/05/2023 SATYA BATI 1740002106WL001394 SATYA BATI 00666 IDFB0041381 1092 1092 Processed 15/05/2023 686981701 SATYABATI IDFC BANK LIMITED(608117)
704 KARKELI MP-40-002-106-002/197
(Kachhari) 		1740002106NRG24030520230019133 04/05/2023 LALITA BAI 1740002106WL001394 LALITA BAI 00666 IDFB0041381 1092 1092 Processed 15/05/2023 686981701 LALITABAI IDFC BANK LIMITED(608117)
705 KARKELI MP-40-002-106-002/202
(Kachhari) 		1740002106NRG24030520230019137 04/05/2023 SOHAG BAI 1740002106WL001394 SOHAG BAI 00666 IDFB0041381 1092 1092 Processed 15/05/2023 686981701 SOHAGBAI IDFC BANK LIMITED(608117)
706 KARKELI MP-40-002-106-002/203
(Kachhari) 		1740002106NRG24030520230019138 04/05/2023 PURSHOTTAM SINGH 1740002106WL001394 PURSHOTTAM SINGH 00666 IDFB0041381 1092 1092 Processed 15/05/2023 686981701 PURSHOTTAMSINGH IDFC BANK LIMITED(608117)
707 KARKELI MP-40-002-106-002/229
(Kachhari) 		1740002106NRG24030520230019146 04/05/2023 DAMANTA BAI 1740002106WL001394 DAMANTA BAI 00666 IDFB0041381 1092 1092 Processed 15/05/2023 686981701 DAMANTABAI NARMADA JHABUA GRAMIN BANK(508515)
708 KARKELI MP-40-002-106-002/294
(Kachhari) 		1740002106NRG24030520230019168 04/05/2023 KUSHAL SINGH 1740002106WL001394 KUSHAL SINGH 00666 IDFB0041381 1092 1092 Processed 15/05/2023 686981701 KUSHALSINGH IDFC BANK LIMITED(608117)
709 KARKELI MP-40-002-106-002/298
(Kachhari) 		1740002106NRG24030520230019171 04/05/2023 MANTI BAI 1740002106WL001394 MANTI BAI 00666 IDFB0041381 1092 1092 Processed 15/05/2023 686981701 MANTIBAI STATE BANK OF INDIA(508548)
710 KARKELI MP-40-002-106-002/399
(Kachhari) 		1740002106NRG24030520230019187 04/05/2023 GOMATI BAI 1740002106WL001394 GOMATI BAI 00666 IDFB0041381 1092 1092 Processed 15/05/2023 686981701 GOMATIBAI IDFC BANK LIMITED(608117)
711 KARKELI MP-40-002-106-002/409
(Kachhari) 		1740002106NRG24030520230019188 04/05/2023 KAILESH SINGH 1740002106WL001394 KAILESH SINGH 00666 IDFB0041381 1092 1092 Processed 15/05/2023 686981701 KAILESHSINGH IDFC BANK LIMITED(608117)
SubTotal 10920 10920
712 KARKELI MP-40-002-025-001/648-A
(CHHANDAKALA) 		1740002025NRG24020520230018807 04/05/2023 Neetu Singh 1740002025WL001358 Neetu Singh 00688 FINO0001001 850 850 Processed 15/05/2023 686981701 NeetuSingh FINO PAYMENTS BANK LTD(608001)
713 KARKELI MP-40-002-047-002/444-A
(KALDA) 		1740002047NRG24030520230019414 04/05/2023 ANIL SINGH 1740002047WL001409 ANIL SINGH 00688 FINO0001001 1140 1140 Processed 15/05/2023 686981701 ANILSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1990 1990
714 KARKELI MP-40-002-012-002/123
(BARHATA) 		1740002012NRG24020520230018452 04/05/2023 Mem Bai 1740002012WL001341 Mem Bai 00688 FINO0001446 2856 2856 Processed 15/05/2023 686981701 MemBai FINCARE SMALL FINANCE BANK LTD(608304)
715 KARKELI MP-40-002-070-004/114
(MANIKPUR) 		1740002070NRG24040520230019885 04/05/2023 radha bai 1740002070WL001452 radha bai 00688 FINO0001446 1200 1200 Processed 15/05/2023 686981701 radhabai FINO PAYMENTS BANK LTD(608001)
716 KARKELI MP-40-002-080-001/603
(NIPANIYA) 		1740002080NRG24040520230020002 04/05/2023 asha baiga 1740002080WL001456 asha baiga 00688 FINO0001446 800 800 Processed 15/05/2023 686981701 ashabaiga FINO PAYMENTS BANK LTD(608001)
717 KARKELI MP-40-002-080-001/603
(NIPANIYA) 		1740002080NRG24040520230020001 04/05/2023 basant baiga 1740002080WL001456 basant baiga 00688 FINO0001446 800 800 Processed 15/05/2023 686981701 basantbaiga STATE BANK OF INDIA(508548)
718 KARKELI MP-40-002-099-004/597
(UCHEHRA) 		1740002099NRG24020520230018622 04/05/2023 lallu singh 1740002099WL001349 lallu singh 00688 FINO0001446 570 570 Processed 15/05/2023 686981701 lallusingh FINO PAYMENTS BANK LTD(608001)
719 KARKELI MP-40-002-106-002/260
(Kachhari) 		1740002106NRG24030520230019157 04/05/2023 INDRAPAL SINGH 1740002106WL001394 INDRAPAL SINGH 00688 FINO0001446 1092 1092 Processed 15/05/2023 686981701 INDRAPALSINGH FINO PAYMENTS BANK LTD(608001)
720 KARKELI MP-40-002-106-002/449
(Kachhari) 		1740002106NRG24030520230019192 04/05/2023 OMPRAKASH SINGH 1740002106WL001394 OMPRAKASH SINGH 00688 FINO0001446 1092 1092 Processed 15/05/2023 686981701 OMPRAKASHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 8410 8410
721 KARKELI MP-40-002-060-001/426
(LODA) 		1740002060NRG24030520230019357 04/05/2023 SARIF 1740002060WL001403 SARIF 00691 IPOS0000001 816 816 Processed 16/05/2023 686981701 SARIF INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
722 KARKELI MP-40-002-025-001/462
(CHHANDAKALA) 		1740002025NRG24020520230018803 04/05/2023 Anita Bai 1740002025WL001358 Anita Bai 00697 BKID0MG1538 850 850 Processed 15/05/2023 686981701 AnitaBai STATE BANK OF INDIA(508548)
723 KARKELI MP-40-002-025-001/538
(CHHANDAKALA) 		1740002025NRG24020520230018805 04/05/2023 Krishna Bai 1740002025WL001358 Krishna Bai 00697 BKID0MG1538 1020 1020 Processed 15/05/2023 686981701 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
724 KARKELI MP-40-002-043-001/10
(JARHA) 		1740002043NRG24040520230019924 04/05/2023 Janki 1740002043WL001455 Janki 00697 BKID0MG1538 1140 1140 Processed 15/05/2023 686981701 Janki STATE BANK OF INDIA(508548)
725 KARKELI MP-40-002-043-001/298-A
(JARHA) 		1740002043NRG24040520230019944 04/05/2023 Sakuntala 1740002043WL001455 Sakuntala 00697 BKID0MG1538 950 950 Processed 16/05/2023 686981701 Sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
726 KARKELI MP-40-002-043-001/713
(JARHA) 		1740002043NRG24040520230019974 04/05/2023 Champa 1740002043WL001455 Champa 00697 BKID0MG1538 1140 1140 Processed 15/05/2023 686981701 Champa STATE BANK OF INDIA(508548)
727 KARKELI MP-40-002-043-001/877
(JARHA) 		1740002043NRG24040520230019989 04/05/2023 Sandeep Kumar 1740002043WL001455 Sandeep Kumar 00697 BKID0MG1538 1140 1140 Processed 15/05/2023 686981701 SandeepKumar CENTRAL BANK OF INDIA(607115)
728 KARKELI MP-40-002-071-001/161
(MANPURA) 		1740002071NRG24040520230019518 04/05/2023 rup singh 1740002071WL001432 rup singh 00697 BKID0MG1538 1032 1032 Processed 15/05/2023 686981701 rupsingh BANK OF INDIA(508505)
729 KARKELI MP-40-002-071-001/168
(MANPURA) 		1740002071NRG24040520230019519 04/05/2023 gouri bai 1740002071WL001432 gouri bai 00697 BKID0MG1538 1032 1032 Processed 15/05/2023 686981701 gouribai STATE BANK OF INDIA(508548)
730 KARKELI MP-40-002-071-001/168
(MANPURA) 		1740002071NRG24040520230019520 04/05/2023 kamal singh 1740002071WL001432 kamal singh 00697 BKID0MG1538 1032 1032 Processed 15/05/2023 686981701 kamalsingh BANK OF INDIA(508505)
731 KARKELI MP-40-002-071-001/175
(MANPURA) 		1740002071NRG24040520230019521 04/05/2023 kusum bai 1740002071WL001432 kusum bai 00697 BKID0MG1538 1032 1032 Processed 15/05/2023 686981701 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
732 KARKELI MP-40-002-071-001/212
(MANPURA) 		1740002071NRG24040520230019533 04/05/2023 shanti bai 1740002071WL001432 shanti bai 00697 BKID0MG1538 1032 1032 Processed 15/05/2023 686981701 shantibai NARMADA JHABUA GRAMIN BANK(508515)
733 KARKELI MP-40-002-071-001/212
(MANPURA) 		1740002071NRG24040520230019532 04/05/2023 umed singh 1740002071WL001432 umed singh 00697 BKID0MG1538 1032 1032 Processed 15/05/2023 686981701 umedsingh NARMADA JHABUA GRAMIN BANK(508515)
734 KARKELI MP-40-002-071-001/217
(MANPURA) 		1740002071NRG24040520230019534 04/05/2023 singh rekha singh 1740002071WL001432 singh rekha singh 00697 BKID0MG1538 688 688 Processed 15/05/2023 686981701 singhrekhasingh NARMADA JHABUA GRAMIN BANK(508515)
735 KARKELI MP-40-002-071-001/280
(MANPURA) 		1740002071NRG24040520230019544 04/05/2023 singh haribhan singh 1740002071WL001432 singh haribhan singh 00697 BKID0MG1538 1032 1032 Processed 15/05/2023 686981701 singhharibhansingh NARMADA JHABUA GRAMIN BANK(508515)
736 KARKELI MP-40-002-071-001/283
(MANPURA) 		1740002071NRG24040520230019545 04/05/2023 dev singh 1740002071WL001432 dev singh 00697 BKID0MG1538 1032 1032 Processed 15/05/2023 686981701 devsingh NARMADA JHABUA GRAMIN BANK(508515)
737 KARKELI MP-40-002-071-001/285
(MANPURA) 		1740002071NRG24040520230019547 04/05/2023 maya bai 1740002071WL001432 maya bai 00697 BKID0MG1538 1032 1032 Processed 15/05/2023 686981701 mayabai NARMADA JHABUA GRAMIN BANK(508515)
738 KARKELI MP-40-002-071-001/301
(MANPURA) 		1740002071NRG24040520230019552 04/05/2023 PRITAM 1740002071WL001432 PRITAM 00697 BKID0MG1538 1032 1032 Processed 15/05/2023 686981701 PRITAM STATE BANK OF INDIA(508548)
739 KARKELI MP-40-002-071-001/417
(MANPURA) 		1740002071NRG24040520230019566 04/05/2023 parwati bai 1740002071WL001432 parwati bai 00697 BKID0MG1538 1032 1032 Processed 15/05/2023 686981701 parwatibai BANK OF INDIA(508505)
740 KARKELI MP-40-002-071-001/66
(MANPURA) 		1740002071NRG24040520230019569 04/05/2023 kunti bai 1740002071WL001432 kunti bai 00697 BKID0MG1538 860 860 Processed 15/05/2023 686981701 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
741 KARKELI MP-40-002-097-004/345
(SINGHPUR) 		1740002097NRG24030520230019295 04/05/2023 Shyam bai 1740002097WL001401 Shyam bai 00697 BKID0MG1538 3060 3060 Processed 15/05/2023 686981701 Shyambai STATE BANK OF INDIA(508548)
742 KARKELI MP-40-002-097-004/407
(SINGHPUR) 		1740002097NRG24030520230019307 04/05/2023 CHATRAPAAL 1740002097WL001401 CHATRAPAAL 00697 BKID0MG1538 1224 1224 Rejected 15/05/2023 686981701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 KARKELI MP-40-002-106-002/204
(Kachhari) 		1740002106NRG24030520230019140 04/05/2023 KEMATI BAI 1740002106WL001394 KEMATI BAI 00697 BKID0MG1538 1092 1092 Processed 15/05/2023 686981701 KEMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
744 KARKELI MP-40-002-106-002/209
(Kachhari) 		1740002106NRG24030520230019143 04/05/2023 MANGAL SINGH 1740002106WL001394 MANGAL SINGH 00697 BKID0MG1538 1092 1092 Processed 15/05/2023 686981701 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
745 KARKELI MP-40-002-106-002/211
(Kachhari) 		1740002106NRG24030520230019144 04/05/2023 GANESH PRASAD 1740002106WL001394 GANESH PRASAD 00697 BKID0MG1538 1092 1092 Processed 15/05/2023 686981701 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
746 KARKELI MP-40-002-106-002/255
(Kachhari) 		1740002106NRG24030520230019153 04/05/2023 PUNNI BAI 1740002106WL001394 PUNNI BAI 00697 BKID0MG1538 1092 1092 Processed 15/05/2023 686981701 PUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
747 KARKELI MP-40-002-106-002/377
(Kachhari) 		1740002106NRG24030520230019181 04/05/2023 CHMANA BAI 1740002106WL001394 CHMANA BAI 00697 BKID0MG1538 1092 1092 Processed 15/05/2023 686981701 CHMANABAI FINO PAYMENTS BANK LTD(608001)
748 KARKELI MP-40-002-106-002/419
(Kachhari) 		1740002106NRG24030520230019190 04/05/2023 LEELADHAR SINGH 1740002106WL001394 LEELADHAR SINGH 00697 BKID0MG1538 1092 1092 Processed 15/05/2023 686981701 LEELADHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29976 29976
749 KARKELI MP-40-002-011-001/300-A
(BANKA) 		1740002011NRG24040520230019503 04/05/2023 Priti singh 1740002011WL001431 Priti singh 00697 BKID0MG1539 3060 3060 Processed 15/05/2023 686981701 Pritisingh STATE BANK OF INDIA(508548)
750 KARKELI MP-40-002-012-001/383
(BARHATA) 		1740002012NRG24020520230018453 04/05/2023 SANTOSH 1740002012WL001342 SANTOSH 00697 BKID0MG1539 2856 2856 Processed 15/05/2023 686981701 SANTOSH STATE BANK OF INDIA(508548)
751 KARKELI MP-40-002-012-002/8
(BARHATA) 		1740002012NRG24020520230018450 04/05/2023 harideen 1740002012WL001340 harideen 00697 BKID0MG1539 2856 2856 Processed 15/05/2023 686981701 harideen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8772 8772
752 KARKELI MP-40-002-004-008/11
(AMDARI) 		1740002004NRG24040520230019904 04/05/2023 KAMALBHAN 1740002004WL001454 KAMALBHAN 00697 BKID0MG1540 1224 1224 Processed 15/05/2023 686981701 KAMALBHAN STATE BANK OF INDIA(508548)
753 KARKELI MP-40-002-004-008/11
(AMDARI) 		1740002004NRG24040520230019905 04/05/2023 SOHAG BAI 1740002004WL001454 SOHAG BAI 00697 BKID0MG1540 1224 1224 Rejected 15/05/2023 686981701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 KARKELI MP-40-002-004-008/19
(AMDARI) 		1740002004NRG24040520230019906 04/05/2023 SAKUNTALA 1740002004WL001454 SAKUNTALA 00697 BKID0MG1540 1224 1224 Processed 15/05/2023 686981701 SAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
755 KARKELI MP-40-002-004-008/43
(AMDARI) 		1740002004NRG24040520230019912 04/05/2023 RAJKALI 1740002004WL001454 RAJKALI 00697 BKID0MG1540 1224 1224 Processed 15/05/2023 686981701 RAJKALI NARMADA JHABUA GRAMIN BANK(508515)
756 KARKELI MP-40-002-004-008/43
(AMDARI) 		1740002004NRG24040520230019911 04/05/2023 SURAJ SINGH 1740002004WL001454 SURAJ SINGH 00697 BKID0MG1540 1224 1224 Processed 15/05/2023 686981701 SURAJSINGH STATE BANK OF INDIA(508548)
757 KARKELI MP-40-002-004-008/490
(AMDARI) 		1740002004NRG24040520230019913 04/05/2023 RAMKUMAR 1740002004WL001454 RAMKUMAR 00697 BKID0MG1540 1224 1224 Processed 15/05/2023 686981701 RAMKUMAR STATE BANK OF INDIA(508548)
758 KARKELI MP-40-002-004-008/490
(AMDARI) 		1740002004NRG24040520230019914 04/05/2023 Rukmani Singh 1740002004WL001454 Rukmani Singh 00697 BKID0MG1540 1224 1224 Processed 15/05/2023 686981701 RukmaniSingh NARMADA JHABUA GRAMIN BANK(508515)
759 KARKELI MP-40-002-004-008/491
(AMDARI) 		1740002004NRG24040520230019915 04/05/2023 ramdayal Singh 1740002004WL001454 ramdayal Singh 00697 BKID0MG1540 1224 1224 Processed 15/05/2023 686981701 ramdayalSingh NARMADA JHABUA GRAMIN BANK(508515)
760 KARKELI MP-40-002-004-008/524-A
(AMDARI) 		1740002004NRG24040520230019917 04/05/2023 visamvar singh 1740002004WL001454 visamvar singh 00697 BKID0MG1540 1224 1224 Processed 15/05/2023 686981701 visamvarsingh NARMADA JHABUA GRAMIN BANK(508515)
761 KARKELI MP-40-002-004-008/587
(AMDARI) 		1740002004NRG24040520230019919 04/05/2023 Loknath 1740002004WL001454 Loknath 00697 BKID0MG1540 1224 1224 Processed 15/05/2023 686981701 Loknath STATE BANK OF INDIA(508548)
762 KARKELI MP-40-002-015-005/172-A
(BASADI) 		1740002015NRG24030520230019372 04/05/2023 ranjor 1740002015WL001404 ranjor 00697 BKID0MG1540 2580 2580 Processed 15/05/2023 686981701 ranjor NARMADA JHABUA GRAMIN BANK(508515)
763 KARKELI MP-40-002-070-004/113
(MANIKPUR) 		1740002070NRG24040520230019884 04/05/2023 CHOUBI BAI 1740002070WL001452 CHOUBI BAI 00697 BKID0MG1540 1200 1200 Processed 15/05/2023 686981701 CHOUBIBAI NARMADA JHABUA GRAMIN BANK(508515)
764 KARKELI MP-40-002-070-004/152
(MANIKPUR) 		1740002070NRG24040520230019887 04/05/2023 RAMSUJAN MAHRA 1740002070WL001452 RAMSUJAN MAHRA 00697 BKID0MG1540 1200 1200 Processed 15/05/2023 686981701 RAMSUJANMAHRA STATE BANK OF INDIA(508548)
765 KARKELI MP-40-002-070-004/162
(MANIKPUR) 		1740002070NRG24040520230019889 04/05/2023 FATTU MAHRA 1740002070WL001452 FATTU MAHRA 00697 BKID0MG1540 1200 1200 Processed 15/05/2023 686981701 FATTUMAHRA STATE BANK OF INDIA(508548)
766 KARKELI MP-40-002-070-004/188
(MANIKPUR) 		1740002070NRG24040520230019892 04/05/2023 RAMNIVAS MAHRA 1740002070WL001452 RAMNIVAS MAHRA 00697 BKID0MG1540 1200 1200 Processed 15/05/2023 686981701 RAMNIVASMAHRA NARMADA JHABUA GRAMIN BANK(508515)
767 KARKELI MP-40-002-070-004/432
(MANIKPUR) 		1740002070NRG24040520230019893 04/05/2023 RAJARAM 1740002070WL001452 RAJARAM 00697 BKID0MG1540 1200 1200 Processed 15/05/2023 686981701 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
768 KARKELI MP-40-002-070-004/651
(MANIKPUR) 		1740002070NRG24040520230019896 04/05/2023 mukesh mishra 1740002070WL001452 mukesh mishra 00697 BKID0MG1540 1200 1200 Processed 15/05/2023 686981701 mukeshmishra NARMADA JHABUA GRAMIN BANK(508515)
769 KARKELI MP-40-002-070-004/95
(MANIKPUR) 		1740002070NRG24040520230019898 04/05/2023 CHUNNU yadav 1740002070WL001452 CHUNNU yadav 00697 BKID0MG1540 1200 1200 Processed 15/05/2023 686981701 CHUNNUyadav NARMADA JHABUA GRAMIN BANK(508515)
770 KARKELI MP-40-002-081-005/169
(OBARA) 		1740002000NRG24040520230020125 04/05/2023 meera singh 1740002WL001462 meera singh 00697 BKID0MG1540 2856 2856 Processed 15/05/2023 686981701 meerasingh NARMADA JHABUA GRAMIN BANK(508515)
771 KARKELI MP-40-002-081-005/169
(OBARA) 		1740002000NRG24040520230020124 04/05/2023 rajbhan singh 1740002WL001462 rajbhan singh 00697 BKID0MG1540 2856 2856 Processed 15/05/2023 686981701 rajbhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28932 28932
772 KARKELI MP-40-002-071-001/261
(MANPURA) 		1740002071NRG24040520230019542 04/05/2023 sona bai 1740002071WL001432 sona bai 00697 BKID0MG1542 1032 1032 Processed 15/05/2023 686981701 sonabai NARMADA JHABUA GRAMIN BANK(508515)
773 KARKELI MP-40-002-077-001/341
(NARWAR (25)) 		1740002077NRG24030520230019100 04/05/2023 ANAND 1740002077WL001391 ANAND 00697 BKID0MG1542 2800 2800 Processed 15/05/2023 686981701 ANAND STATE BANK OF INDIA(508548)
774 KARKELI MP-40-002-077-001/341
(NARWAR (25)) 		1740002077NRG24030520230019101 04/05/2023 SANTIBAI 1740002077WL001391 SANTIBAI 00697 BKID0MG1542 2800 2800 Processed 15/05/2023 686981701 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6632 6632
775 KARKELI MP-40-002-077-001/228
(NARWAR (25)) 		1740002077NRG24030520230019098 04/05/2023 mehelal 1740002077WL001391 mehelal 00697 BKID0MG6099 2800 2800 Processed 15/05/2023 686981701 mehelal NARMADA JHABUA GRAMIN BANK(508515)
776 KARKELI MP-40-002-077-001/296
(NARWAR (25)) 		1740002077NRG24030520230019099 04/05/2023 mohelal 1740002077WL001391 mohelal 00697 BKID0MG6099 2800 2800 Processed 15/05/2023 686981701 mohelal NARMADA JHABUA GRAMIN BANK(508515)
777 KARKELI MP-40-002-077-001/489
(NARWAR (25)) 		1740002077NRG24030520230019102 04/05/2023 Girdhari 1740002077WL001391 Girdhari 00697 BKID0MG6099 2800 2800 Processed 15/05/2023 686981701 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
778 KARKELI MP-40-002-077-001/526
(NARWAR (25)) 		1740002077NRG24030520230019103 04/05/2023 RAMESH 1740002077WL001391 RAMESH 00697 BKID0MG6099 2800 2800 Processed 15/05/2023 686981701 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11200 11200
779 KARKELI MP-40-002-004-005/226
(AMDARI) 		1740002004NRG24040520230019900 04/05/2023 KRISNPAL 1740002004WL001454 KRISNPAL 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 686981701 KRISNPAL NARMADA JHABUA GRAMIN BANK(508515)
780 KARKELI MP-40-002-004-005/226
(AMDARI) 		1740002004NRG24040520230019901 04/05/2023 MAMTA BAI 1740002004WL001454 MAMTA BAI 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 686981701 MAMTABAI STATE BANK OF INDIA(508548)
781 KARKELI MP-40-002-004-008/29
(AMDARI) 		1740002004NRG24040520230019907 04/05/2023 shukhilalk 1740002004WL001454 shukhilalk 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 686981701 shukhilalk STATE BANK OF INDIA(508548)
782 KARKELI MP-40-002-004-008/39
(AMDARI) 		1740002004NRG24040520230019909 04/05/2023 panbai 1740002004WL001454 panbai 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 686981701 panbai NARMADA JHABUA GRAMIN BANK(508515)
783 KARKELI MP-40-002-004-008/8
(AMDARI) 		1740002004NRG24040520230019922 04/05/2023 MAHIPAL 1740002004WL001454 MAHIPAL 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 686981701 MAHIPAL STATE BANK OF INDIA(508548)
784 KARKELI MP-40-002-011-001/783-B
(BANKA) 		1740002011NRG24040520230019493 04/05/2023 Shyam Bihari 1740002011WL001425 Shyam Bihari 00697 BKID0NAMRGB 3060 3060 Processed 15/05/2023 686981701 ShyamBihari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
785 KARKELI MP-40-002-011-001/783-B
(BANKA) 		1740002011NRG24040520230019492 04/05/2023 Shyam Bihari 1740002011WL001425 Shyam Bihari 00697 BKID0NAMRGB 3060 3060 Processed 15/05/2023 686981701 ShyamBihari STATE BANK OF INDIA(508548)
786 KARKELI MP-40-002-015-005/81
(BASADI) 		1740002015NRG24030520230019382 04/05/2023 kausilya 1740002015WL001404 kausilya 00697 BKID0NAMRGB 2580 2580 Processed 15/05/2023 686981701 kausilya NARMADA JHABUA GRAMIN BANK(508515)
787 KARKELI MP-40-002-071-001/175-A
(MANPURA) 		1740002071NRG24040520230019522 04/05/2023 yashoda agariya 1740002071WL001432 yashoda agariya 00697 BKID0NAMRGB 1032 1032 Processed 15/05/2023 686981701 yashodaagariya STATE BANK OF INDIA(508548)
788 KARKELI MP-40-002-083-007/217
(PATHARAHATA) 		1740002083NRG24030520230019090 04/05/2023 Dhaniya 1740002083WL001390 Dhaniya 00697 BKID0NAMRGB 540 540 Processed 15/05/2023 686981701 Dhaniya NARMADA JHABUA GRAMIN BANK(508515)
789 KARKELI MP-40-002-106-002/312
(Kachhari) 		1740002106NRG24030520230019175 04/05/2023 RAMKALI BAI SINGH 1740002106WL001394 RAMKALI BAI SINGH 00697 BKID0NAMRGB 1092 1092 Processed 15/05/2023 686981701 RAMKALIBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17484 17484
790 KARKELI MP-40-002-047-002/42
(KALDA) 		1740002047NRG24030520230019412 04/05/2023 Sangeeta Devi 1740002047WL001409 Sangeeta Devi 00703 AIRP0000001 1140 1140 Processed 15/05/2023 686981701 SangeetaDevi FINO PAYMENTS BANK LTD(608001)
791 KARKELI MP-40-002-047-004/146
(KALDA) 		1740002047NRG24030520230019432 04/05/2023 Shobhit Singh Paraste 1740002047WL001409 Shobhit Singh Paraste 00703 AIRP0000001 1140 1140 Processed 15/05/2023 686981701 ShobhitSinghParaste STATE BANK OF INDIA(508548)
792 KARKELI MP-40-002-047-004/160
(KALDA) 		1740002047NRG24030520230019435 04/05/2023 Ganeshiya 1740002047WL001409 Ganeshiya 00703 AIRP0000001 1140 1140 Processed 15/05/2023 686981701 Ganeshiya AIRTEL PAYMENTS BANK LIMITED(990288)
793 KARKELI MP-40-002-047-004/302
(KALDA) 		1740002047NRG24030520230019450 04/05/2023 Satish Singh 1740002047WL001409 Satish Singh 00703 AIRP0000001 1140 1140 Processed 15/05/2023 686981701 SatishSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4560 4560
Total 939098 939098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_040523APB_FTO_29168 Bank of Baroda BARB0UMARIA UMARIA 8644
2 KARKELI MP1740002_040523APB_FTO_29168 Bank of India BKID0009417 UMARIA 88292
3 KARKELI MP1740002_040523APB_FTO_29168 Canara Bank CNRB0003727 UMARIA 6318
4 KARKELI MP1740002_040523APB_FTO_29168 Central Bank Of India CBIN0280785 GWALIOR 570
5 KARKELI MP1740002_040523APB_FTO_29168 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 4100
6 KARKELI MP1740002_040523APB_FTO_29168 Central Bank Of India CBIN0281551 KARKELI 193562
7 KARKELI MP1740002_040523APB_FTO_29168 Central Bank Of India CBIN0281551 umaria 3600
8 KARKELI MP1740002_040523APB_FTO_29168 Central Bank Of India CBIN0281967 KHALESAR 24468
9 KARKELI MP1740002_040523APB_FTO_29168 Central Bank Of India CBIN0281967 UMARIA 1224
10 KARKELI MP1740002_040523APB_FTO_29168 Central Bank Of India CBIN0282186 MANGTHER 3420
11 KARKELI MP1740002_040523APB_FTO_29168 Central Bank Of India CBIN0282749 SUNDER DADAR 3942
12 KARKELI MP1740002_040523APB_FTO_29168 Central Bank Of India CBIN0282845 PINORA 15668
13 KARKELI MP1740002_040523APB_FTO_29168 HDFC bank HDFC0004136 UMARIA 190
14 KARKELI MP1740002_040523APB_FTO_29168 IDBI Bank IBKL0001566 UMARIA 2366
15 KARKELI MP1740002_040523APB_FTO_29168 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1032
16 KARKELI MP1740002_040523APB_FTO_29168 Punjab National Bank PUNB0642300 UMARIYA 16900
17 KARKELI MP1740002_040523APB_FTO_29168 State Bank of India SBIN0001349 UMARIA 84572
18 KARKELI MP1740002_040523APB_FTO_29168 State Bank of India SBIN0003958 NOWROZABAD 169710
19 KARKELI MP1740002_040523APB_FTO_29168 State Bank of India SBIN0005495 MANPUR 1140
20 KARKELI MP1740002_040523APB_FTO_29168 State Bank of India SBIN0005512 CHANDIA 73126
21 KARKELI MP1740002_040523APB_FTO_29168 State Bank of India SBIN0007357 PALI BIRSINGHPUR 12250
22 KARKELI MP1740002_040523APB_FTO_29168 State Bank of India SBIN0012192 MARKET AREA UMARIA 9204
23 KARKELI MP1740002_040523APB_FTO_29168 State Bank of India SBIN0013493 RBO-1, JABALPUR 3276
24 KARKELI MP1740002_040523APB_FTO_29168 State Bank of India SBIN0013648 KUNDAM 640
25 KARKELI MP1740002_040523APB_FTO_29168 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 4416
26 KARKELI MP1740002_040523APB_FTO_29168 UCO Bank UCBA0003094 Umaria 10305
27 KARKELI MP1740002_040523APB_FTO_29168 Union Bank of India UBIN0546518 GARHWA 1020
28 KARKELI MP1740002_040523APB_FTO_29168 Union Bank of India UBIN0558044 UMARIYA 65451
29 KARKELI MP1740002_040523APB_FTO_29168 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 10920
30 KARKELI MP1740002_040523APB_FTO_29168 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1990
31 KARKELI MP1740002_040523APB_FTO_29168 Fino Payments Bank Ltd FINO0001446 MP RO 8410
32 KARKELI MP1740002_040523APB_FTO_29168 India Post Payments Bank IPOS0000001 Shahdol 816
33 KARKELI MP1740002_040523APB_FTO_29168 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 29976
34 KARKELI MP1740002_040523APB_FTO_29168 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 8772
35 KARKELI MP1740002_040523APB_FTO_29168 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 28932
36 KARKELI MP1740002_040523APB_FTO_29168 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 6632
37 KARKELI MP1740002_040523APB_FTO_29168 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 11200
38 KARKELI MP1740002_040523APB_FTO_29168 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 8700
39 KARKELI MP1740002_040523APB_FTO_29168 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 6660
40 KARKELI MP1740002_040523APB_FTO_29168 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 2124
41 KARKELI MP1740002_040523APB_FTO_29168 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4560

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