Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:00:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_190623APB_FTO_108631
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-40-002-064-002/588
(MAHURI) 		1740002000NRG24190620230097439 19/06/2023 VASUNDRA 1740002WL004751 VASUNDRA 00045 BARB0UMARIA 2870 2870 Processed 23/06/2023 513355913 VASUNDRA BANK OF BARODA(606985)
SubTotal 2870 2870
2 KARKELI MP-40-002-036-002/510
(GAHIRATOLA) 		1740002036NRG24190620230095806 19/06/2023 RADHIYA BAI BAIGA 1740002036WL004703 RADHIYA BAI BAIGA 00048 BKID0009417 1308 1308 Processed 23/06/2023 513355913 RADHIYABAIBAIGA BANK OF INDIA(508505)
3 KARKELI MP-40-002-036-002/657
(GAHIRATOLA) 		1740002036NRG24190620230095909 19/06/2023 shyamkali bai 1740002036WL004703 shyamkali bai 00048 BKID0009417 1308 1308 Processed 23/06/2023 513355913 shyamkalibai BANK OF INDIA(508505)
4 KARKELI MP-40-002-067-002/126-A
(MAJHAULI KHURD) 		1740002067NRG24120620230082629 19/06/2023 DIWAKAR PRASAD 1740002067WL004243 DIWAKAR PRASAD 00048 BKID0009417 1000 1000 Processed 23/06/2023 513355913 DIWAKARPRASAD BANK OF INDIA(508505)
5 KARKELI MP-40-002-067-002/126-B
(MAJHAULI KHURD) 		1740002067NRG24120620230082631 19/06/2023 gyanti 1740002067WL004243 gyanti 00048 BKID0009417 1000 1000 Processed 23/06/2023 513355913 gyanti BANK OF INDIA(508505)
6 KARKELI MP-40-002-067-002/261
(MAJHAULI KHURD) 		1740002067NRG24120620230082635 19/06/2023 JAGAT BAI 1740002067WL004243 JAGAT BAI 00048 BKID0009417 1000 1000 Processed 23/06/2023 513355913 JAGATBAI BANK OF INDIA(508505)
7 KARKELI MP-40-002-067-002/261-A
(MAJHAULI KHURD) 		1740002067NRG24120620230082636 19/06/2023 arun kumar 1740002067WL004243 arun kumar 00048 BKID0009417 1000 1000 Processed 23/06/2023 513355913 arunkumar BANK OF INDIA(508505)
8 KARKELI MP-40-002-078-001/610
(NARWAR (29)) 		1740002078NRG24190620230097577 19/06/2023 Seema 1740002078WL004755 Seema 00048 BKID0009417 1080 1080 Processed 23/06/2023 513355913 Seema BANK OF INDIA(508505)
SubTotal 7696 7696
9 KARKELI MP-40-002-036-002/519
(GAHIRATOLA) 		1740002036NRG24190620230095815 19/06/2023 phool bai 1740002036WL004703 phool bai 00089 CBIN0281551 1308 1308 Processed 23/06/2023 513355913 phoolbai CENTRAL BANK OF INDIA(607115)
10 KARKELI MP-40-002-036-003/1-A
(GAHIRATOLA) 		1740002036NRG24190620230095956 19/06/2023 MINTOO 1740002036WL004704 MINTOO 00089 CBIN0281551 828 828 Processed 23/06/2023 513355913 MINTOO CENTRAL BANK OF INDIA(607115)
11 KARKELI MP-40-002-036-003/137-B
(GAHIRATOLA) 		1740002036NRG24190620230095970 19/06/2023 JAYNTRI 1740002036WL004704 JAYNTRI 00089 CBIN0281551 207 207 Processed 23/06/2023 513355913 JAYNTRI CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-059-001/130
(KOUDIYA-63) 		1740002059NRG24180620230095506 19/06/2023 meera bai 1740002059WL004690 meera bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 meerabai CENTRAL BANK OF INDIA(607115)
13 KARKELI MP-40-002-059-001/132
(KOUDIYA-63) 		1740002059NRG24180620230095507 19/06/2023 janki bai 1740002059WL004690 janki bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 jankibai CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-059-001/135
(KOUDIYA-63) 		1740002059NRG24180620230095508 19/06/2023 manglu 1740002059WL004690 manglu 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 manglu CENTRAL BANK OF INDIA(607115)
15 KARKELI MP-40-002-059-001/138
(KOUDIYA-63) 		1740002059NRG24180620230095558 19/06/2023 suneeta bai 1740002059WL004692 suneeta bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 suneetabai CENTRAL BANK OF INDIA(607115)
16 KARKELI MP-40-002-059-001/168
(KOUDIYA-63) 		1740002059NRG24180620230095510 19/06/2023 indrwati 1740002059WL004690 indrwati 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 indrwati CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-059-001/168
(KOUDIYA-63) 		1740002059NRG24180620230095509 19/06/2023 muniram singh 1740002059WL004690 muniram singh 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 muniramsingh CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-059-001/171
(KOUDIYA-63) 		1740002059NRG24180620230095511 19/06/2023 malti bai 1740002059WL004690 malti bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 maltibai CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-059-001/179
(KOUDIYA-63) 		1740002059NRG24180620230095512 19/06/2023 jai singh 1740002059WL004690 jai singh 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 jaisingh CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-059-001/181
(KOUDIYA-63) 		1740002059NRG24180620230095559 19/06/2023 chain singh 1740002059WL004692 chain singh 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 chainsingh CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-059-001/189
(KOUDIYA-63) 		1740002059NRG24180620230095560 19/06/2023 budi bai 1740002059WL004692 budi bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 budibai CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-059-001/189
(KOUDIYA-63) 		1740002059NRG24180620230095561 19/06/2023 hetram 1740002059WL004692 hetram 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 hetram CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-059-001/191
(KOUDIYA-63) 		1740002059NRG24180620230095562 19/06/2023 munni bai 1740002059WL004692 munni bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 munnibai CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-059-001/195
(KOUDIYA-63) 		1740002059NRG24180620230095563 19/06/2023 PRATAP SINGH 1740002059WL004692 PRATAP SINGH 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
25 KARKELI MP-40-002-059-001/195
(KOUDIYA-63) 		1740002059NRG24180620230095564 19/06/2023 santra bai 1740002059WL004692 santra bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 santrabai CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-059-001/197
(KOUDIYA-63) 		1740002059NRG24180620230095566 19/06/2023 jaipal 1740002059WL004692 jaipal 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 jaipal CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-059-001/197
(KOUDIYA-63) 		1740002059NRG24180620230095565 19/06/2023 saroj bai 1740002059WL004692 saroj bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 sarojbai CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-059-001/198
(KOUDIYA-63) 		1740002059NRG24180620230095568 19/06/2023 guddi bai 1740002059WL004692 guddi bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 guddibai CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-059-001/198
(KOUDIYA-63) 		1740002059NRG24180620230095567 19/06/2023 kunwar 1740002059WL004692 kunwar 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 kunwar CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-059-001/201
(KOUDIYA-63) 		1740002059NRG24180620230095569 19/06/2023 savitri 1740002059WL004692 savitri 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 savitri CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-059-001/203
(KOUDIYA-63) 		1740002059NRG24180620230095513 19/06/2023 Durga Bai 1740002059WL004690 Durga Bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 DurgaBai CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-059-001/209
(KOUDIYA-63) 		1740002059NRG24180620230095570 19/06/2023 raju singh 1740002059WL004692 raju singh 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 rajusingh CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-059-001/209
(KOUDIYA-63) 		1740002059NRG24180620230095571 19/06/2023 siya bai 1740002059WL004692 siya bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 siyabai CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-059-001/211
(KOUDIYA-63) 		1740002059NRG24180620230095514 19/06/2023 kemli bai 1740002059WL004690 kemli bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 kemlibai CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-059-001/214
(KOUDIYA-63) 		1740002059NRG24180620230095573 19/06/2023 harnam singh 1740002059WL004692 harnam singh 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 harnamsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
36 KARKELI MP-40-002-059-001/214
(KOUDIYA-63) 		1740002059NRG24180620230095572 19/06/2023 pati bai 1740002059WL004692 pati bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 patibai CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-059-001/216
(KOUDIYA-63) 		1740002059NRG24180620230095515 19/06/2023 kunti bai 1740002059WL004690 kunti bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 kuntibai CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-059-001/217
(KOUDIYA-63) 		1740002059NRG24180620230095574 19/06/2023 guddi bai 1740002059WL004692 guddi bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 guddibai CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-059-001/218
(KOUDIYA-63) 		1740002059NRG24180620230095575 19/06/2023 gajroop singh 1740002059WL004692 gajroop singh 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 gajroopsingh CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-059-001/218
(KOUDIYA-63) 		1740002059NRG24180620230095576 19/06/2023 Gometi 1740002059WL004692 Gometi 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 Gometi CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-059-001/22
(KOUDIYA-63) 		1740002059NRG24180620230095577 19/06/2023 ramkali bai 1740002059WL004692 ramkali bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 ramkalibai CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-059-001/226
(KOUDIYA-63) 		1740002059NRG24180620230095579 19/06/2023 bhanmati 1740002059WL004692 bhanmati 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 bhanmati CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-059-001/241
(KOUDIYA-63) 		1740002059NRG24180620230095580 19/06/2023 shakuntla 1740002059WL004692 shakuntla 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 shakuntla CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-059-001/250
(KOUDIYA-63) 		1740002059NRG24180620230095582 19/06/2023 chandrabati 1740002059WL004692 chandrabati 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 chandrabati CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-059-001/250
(KOUDIYA-63) 		1740002059NRG24180620230095581 19/06/2023 rammu 1740002059WL004692 rammu 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 rammu CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-059-001/266
(KOUDIYA-63) 		1740002059NRG24180620230095583 19/06/2023 BHAGWATI 1740002059WL004692 BHAGWATI 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 BHAGWATI CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-059-001/268
(KOUDIYA-63) 		1740002059NRG24180620230095584 19/06/2023 mamta bai 1740002059WL004692 mamta bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 mamtabai CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-059-001/275
(KOUDIYA-63) 		1740002059NRG24180620230095585 19/06/2023 jamni bai 1740002059WL004692 jamni bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 jamnibai CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-059-001/275
(KOUDIYA-63) 		1740002059NRG24180620230095586 19/06/2023 nan singh 1740002059WL004692 nan singh 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 nansingh CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-059-001/304
(KOUDIYA-63) 		1740002059NRG24180620230095587 19/06/2023 nan bai 1740002059WL004692 nan bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 nanbai CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-059-001/322
(KOUDIYA-63) 		1740002059NRG24180620230095588 19/06/2023 gomti bai 1740002059WL004692 gomti bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 gomtibai CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-059-001/33
(KOUDIYA-63) 		1740002059NRG24180620230095589 19/06/2023 sattwati 1740002059WL004692 sattwati 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 sattwati CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-059-001/360
(KOUDIYA-63) 		1740002059NRG24180620230095592 19/06/2023 lalan 1740002059WL004692 lalan 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 lalan CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-059-001/360
(KOUDIYA-63) 		1740002059NRG24180620230095591 19/06/2023 uma bai 1740002059WL004692 uma bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 umabai CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-059-001/361
(KOUDIYA-63) 		1740002059NRG24180620230095593 19/06/2023 sunita 1740002059WL004692 sunita 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 sunita CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-059-001/363
(KOUDIYA-63) 		1740002059NRG24180620230095595 19/06/2023 laxmi 1740002059WL004692 laxmi 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 laxmi CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-059-001/363
(KOUDIYA-63) 		1740002059NRG24180620230095594 19/06/2023 sanju 1740002059WL004692 sanju 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 sanju CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-059-001/39
(KOUDIYA-63) 		1740002059NRG24180620230095597 19/06/2023 devki bai 1740002059WL004692 devki bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 devkibai CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-059-001/39
(KOUDIYA-63) 		1740002059NRG24180620230095596 19/06/2023 jeevan singh 1740002059WL004692 jeevan singh 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 jeevansingh CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-059-001/41
(KOUDIYA-63) 		1740002059NRG24180620230095599 19/06/2023 parmila 1740002059WL004692 parmila 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 parmila CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-059-001/41
(KOUDIYA-63) 		1740002059NRG24180620230095598 19/06/2023 puran 1740002059WL004692 puran 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 puran CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-059-001/43
(KOUDIYA-63) 		1740002059NRG24180620230095600 19/06/2023 kamla bai 1740002059WL004692 kamla bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 kamlabai CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-059-001/47-A
(KOUDIYA-63) 		1740002059NRG24180620230095602 19/06/2023 Onkar Singh 1740002059WL004692 Onkar Singh 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 OnkarSingh CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-059-001/49
(KOUDIYA-63) 		1740002059NRG24180620230095603 19/06/2023 shavita bai 1740002059WL004692 shavita bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 shavitabai CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-059-001/574
(KOUDIYA-63) 		1740002059NRG24180620230095604 19/06/2023 kela bai 1740002059WL004692 kela bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 kelabai CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-059-001/574
(KOUDIYA-63) 		1740002059NRG24180620230095605 19/06/2023 parath singh 1740002059WL004692 parath singh 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 parathsingh CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-059-001/890
(KOUDIYA-63) 		1740002059NRG24180620230095606 19/06/2023 Niranjani 1740002059WL004692 Niranjani 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 Niranjani CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-059-001/921
(KOUDIYA-63) 		1740002059NRG24180620230095607 19/06/2023 hari shingh 1740002059WL004692 hari shingh 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 harishingh CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-059-001/921
(KOUDIYA-63) 		1740002059NRG24180620230095608 19/06/2023 Prem Bai 1740002059WL004692 Prem Bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 PremBai CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-059-001/942
(KOUDIYA-63) 		1740002059NRG24180620230095609 19/06/2023 parvati bai 1740002059WL004692 parvati bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 parvatibai CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-059-001/951
(KOUDIYA-63) 		1740002059NRG24180620230095610 19/06/2023 Surjen 1740002059WL004692 Surjen 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 Surjen CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-059-001/962
(KOUDIYA-63) 		1740002059NRG24180620230095611 19/06/2023 Sachin singh 1740002059WL004692 Sachin singh 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 Sachinsingh CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-059-002/100
(KOUDIYA-63) 		1740002059NRG24180620230095613 19/06/2023 babee bai 1740002059WL004693 babee bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 babeebai CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-059-002/100
(KOUDIYA-63) 		1740002059NRG24180620230095612 19/06/2023 bhaiyalal 1740002059WL004693 bhaiyalal 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 bhaiyalal CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-059-002/101
(KOUDIYA-63) 		1740002059NRG24180620230095614 19/06/2023 devvati 1740002059WL004693 devvati 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 devvati CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-059-002/102
(KOUDIYA-63) 		1740002059NRG24180620230095615 19/06/2023 somti bai 1740002059WL004693 somti bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 somtibai CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-059-002/104
(KOUDIYA-63) 		1740002059NRG24180620230095616 19/06/2023 chandraprakash 1740002059WL004693 chandraprakash 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 chandraprakash CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-059-002/118
(KOUDIYA-63) 		1740002059NRG24180620230095617 19/06/2023 dhunna 1740002059WL004693 dhunna 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 dhunna CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-059-002/119
(KOUDIYA-63) 		1740002059NRG24180620230095618 19/06/2023 narayan 1740002059WL004693 narayan 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 narayan CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-059-002/130-A
(KOUDIYA-63) 		1740002059NRG24180620230095619 19/06/2023 babulal 1740002059WL004693 babulal 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 babulal CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-059-002/141
(KOUDIYA-63) 		1740002059NRG24180620230095620 19/06/2023 nan bai 1740002059WL004693 nan bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 nanbai CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-059-002/363
(KOUDIYA-63) 		1740002059NRG24180620230095622 19/06/2023 ceema bai 1740002059WL004693 ceema bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 ceemabai CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-059-002/363
(KOUDIYA-63) 		1740002059NRG24180620230095621 19/06/2023 sundarlal 1740002059WL004693 sundarlal 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 sundarlal CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-059-002/364
(KOUDIYA-63) 		1740002059NRG24180620230095623 19/06/2023 kausilliya 1740002059WL004693 kausilliya 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 kausilliya CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-059-002/365
(KOUDIYA-63) 		1740002059NRG24180620230095624 19/06/2023 san bai 1740002059WL004693 san bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 sanbai CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-059-002/367
(KOUDIYA-63) 		1740002059NRG24180620230095626 19/06/2023 tara bai 1740002059WL004693 tara bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 tarabai CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-059-002/370
(KOUDIYA-63) 		1740002059NRG24180620230095628 19/06/2023 kusum bai 1740002059WL004693 kusum bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 kusumbai BANK OF INDIA(508505)
88 KARKELI MP-40-002-059-002/371
(KOUDIYA-63) 		1740002059NRG24180620230095630 19/06/2023 lalman 1740002059WL004693 lalman 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 lalman CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-059-002/374
(KOUDIYA-63) 		1740002059NRG24180620230095631 19/06/2023 jailal 1740002059WL004693 jailal 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 jailal CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-059-002/375
(KOUDIYA-63) 		1740002059NRG24180620230095632 19/06/2023 jaipal singh 1740002059WL004693 jaipal singh 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 jaipalsingh CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-059-002/375
(KOUDIYA-63) 		1740002059NRG24180620230095633 19/06/2023 shyam bai 1740002059WL004693 shyam bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 shyambai CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-059-002/394
(KOUDIYA-63) 		1740002059NRG24180620230095636 19/06/2023 annu 1740002059WL004693 annu 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 annu CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-059-002/394
(KOUDIYA-63) 		1740002059NRG24180620230095634 19/06/2023 Dashrath 1740002059WL004693 Dashrath 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 Dashrath CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-059-002/395
(KOUDIYA-63) 		1740002059NRG24180620230095637 19/06/2023 kasturiya 1740002059WL004693 kasturiya 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 kasturiya CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-059-002/395
(KOUDIYA-63) 		1740002059NRG24180620230095638 19/06/2023 veeran 1740002059WL004693 veeran 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 veeran CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-059-002/408
(KOUDIYA-63) 		1740002059NRG24180620230095639 19/06/2023 lalla 1740002059WL004693 lalla 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 lalla CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-059-002/420
(KOUDIYA-63) 		1740002059NRG24180620230095640 19/06/2023 rama 1740002059WL004693 rama 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 rama CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-059-002/442
(KOUDIYA-63) 		1740002059NRG24180620230095641 19/06/2023 tijiya bai 1740002059WL004693 tijiya bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 tijiyabai CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-059-002/443
(KOUDIYA-63) 		1740002059NRG24180620230095642 19/06/2023 gangiya 1740002059WL004693 gangiya 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 gangiya CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-059-002/488
(KOUDIYA-63) 		1740002059NRG24180620230095643 19/06/2023 Rakesh baiga 1740002059WL004693 Rakesh baiga 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 Rakeshbaiga CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-059-002/489
(KOUDIYA-63) 		1740002059NRG24180620230095644 19/06/2023 munna 1740002059WL004693 munna 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 munna CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-059-002/503
(KOUDIYA-63) 		1740002059NRG24180620230095645 19/06/2023 ramkali 1740002059WL004693 ramkali 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 ramkali CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-059-002/504
(KOUDIYA-63) 		1740002059NRG24180620230095646 19/06/2023 phul bai 1740002059WL004693 phul bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 phulbai CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-059-002/504
(KOUDIYA-63) 		1740002059NRG24180620230095647 19/06/2023 Suresh kumar 1740002059WL004693 Suresh kumar 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 Sureshkumar CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-059-002/507
(KOUDIYA-63) 		1740002059NRG24180620230095648 19/06/2023 sakun bai 1740002059WL004693 sakun bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 sakunbai CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-059-002/560
(KOUDIYA-63) 		1740002059NRG24180620230095649 19/06/2023 sukhram 1740002059WL004693 sukhram 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 sukhram CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-059-002/589
(KOUDIYA-63) 		1740002059NRG24180620230095650 19/06/2023 dropti bai 1740002059WL004693 dropti bai 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 droptibai CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-059-002/72
(KOUDIYA-63) 		1740002059NRG24180620230095653 19/06/2023 NEVAL BAIGA 1740002059WL004693 NEVAL BAIGA 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 NEVALBAIGA CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-059-002/72
(KOUDIYA-63) 		1740002059NRG24180620230095654 19/06/2023 Omprakesh baiga 1740002059WL004693 Omprakesh baiga 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 Omprakeshbaiga STATE BANK OF INDIA(508548)
110 KARKELI MP-40-002-059-002/86
(KOUDIYA-63) 		1740002059NRG24180620230095655 19/06/2023 dallu 1740002059WL004693 dallu 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 dallu CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-059-002/87
(KOUDIYA-63) 		1740002059NRG24180620230095656 19/06/2023 mansu 1740002059WL004693 mansu 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 mansu CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-059-002/93
(KOUDIYA-63) 		1740002059NRG24180620230095657 19/06/2023 lalita 1740002059WL004693 lalita 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 lalita BANK OF INDIA(508505)
113 KARKELI MP-40-002-059-002/965
(KOUDIYA-63) 		1740002059NRG24180620230095658 19/06/2023 Dayaden baiga 1740002059WL004693 Dayaden baiga 00089 CBIN0281551 1140 1140 Processed 23/06/2023 513355913 Dayadenbaiga CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-064-001/356
(MAHURI) 		1740002064NRG24190620230096415 19/06/2023 SARITA 1740002064WL004729 SARITA 00089 CBIN0281551 1200 1200 Processed 23/06/2023 513355913 SARITA CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-064-002/540
(MAHURI) 		1740002064NRG24190620230096420 19/06/2023 VIDHABAI 1740002064WL004729 VIDHABAI 00089 CBIN0281551 1200 1200 Processed 23/06/2023 513355913 VIDHABAI CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-064-002/595
(MAHURI) 		1740002064NRG24190620230096421 19/06/2023 pursotam 1740002064WL004729 pursotam 00089 CBIN0281551 1200 1200 Processed 23/06/2023 513355913 pursotam STATE BANK OF INDIA(508548)
117 KARKELI MP-40-002-064-002/627
(MAHURI) 		1740002064NRG24190620230096422 19/06/2023 Sunil Singh 1740002064WL004729 Sunil Singh 00089 CBIN0281551 1200 1200 Processed 23/06/2023 513355913 SunilSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
118 KARKELI MP-40-002-064-003/164
(MAHURI) 		1740002064NRG24190620230096453 19/06/2023 kemla baiga 1740002064WL004729 kemla baiga 00089 CBIN0281551 1200 1200 Processed 23/06/2023 513355913 kemlabaiga BANK OF INDIA(508505)
119 KARKELI MP-40-002-064-003/164-A
(MAHURI) 		1740002064NRG24190620230096455 19/06/2023 SANTOSH 1740002064WL004729 SANTOSH 00089 CBIN0281551 1200 1200 Processed 23/06/2023 513355913 SANTOSH CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-064-003/35
(MAHURI) 		1740002064NRG24190620230096491 19/06/2023 Sarman Baiga 1740002064WL004729 Sarman Baiga 00089 CBIN0281551 1200 1200 Processed 23/06/2023 513355913 SarmanBaiga CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-078-001/65-A
(NARWAR (29)) 		1740002078NRG24190620230097583 19/06/2023 DURGA 1740002078WL004755 DURGA 00089 CBIN0281551 1080 1080 Processed 23/06/2023 513355913 DURGA CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-094-001/344
(SASTARA) 		1740002094NRG24180620230095720 19/06/2023 SUNITA 1740002094WL004697 SUNITA 00089 CBIN0281551 2400 2400 Processed 23/06/2023 513355913 SUNITA CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-094-001/352
(SASTARA) 		1740002094NRG24180620230095721 19/06/2023 AWTAR 1740002094WL004697 AWTAR 00089 CBIN0281551 2400 2400 Processed 23/06/2023 513355913 AWTAR CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-094-001/748
(SASTARA) 		1740002094NRG24180620230095722 19/06/2023 chatterpal 1740002094WL004697 chatterpal 00089 CBIN0281551 2400 2400 Processed 23/06/2023 513355913 chatterpal CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-094-001/771
(SASTARA) 		1740002094NRG24180620230095723 19/06/2023 alok kol 1740002094WL004697 alok kol 00089 CBIN0281551 2400 2400 Processed 23/06/2023 513355913 alokkol CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-094-001/86
(SASTARA) 		1740002094NRG24180620230095724 19/06/2023 SUKAWARIYA 1740002094WL004697 SUKAWARIYA 00089 CBIN0281551 2400 2400 Processed 23/06/2023 513355913 SUKAWARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 140103 140103
127 KARKELI MP-40-002-026-001/226
(DAGDOAA) 		1740002026NRG24190620230096098 19/06/2023 bebee 1740002026WL004716 bebee 00089 CBIN0281967 1800 1800 Processed 23/06/2023 513355913 bebee CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-046-001/463
(KACHHARWAR) 		1740002046NRG24190620230096299 19/06/2023 Bhura yadav 1740002046WL004722 Bhura yadav 00089 CBIN0281967 2000 2000 Processed 23/06/2023 513355913 Bhurayadav CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-059-001/226
(KOUDIYA-63) 		1740002059NRG24180620230095578 19/06/2023 ranchu singh 1740002059WL004692 ranchu singh 00089 CBIN0281967 1140 1140 Processed 23/06/2023 513355913 ranchusingh CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-064-003/164
(MAHURI) 		1740002064NRG24190620230096454 19/06/2023 KIRAN BAIGA 1740002064WL004729 KIRAN BAIGA 00089 CBIN0281967 1200 1200 Processed 23/06/2023 513355913 KIRANBAIGA CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-078-001/28
(NARWAR (29)) 		1740002078NRG24190620230097503 19/06/2023 BHEEMSEN 1740002078WL004754 BHEEMSEN 00089 CBIN0281967 1080 1080 Processed 23/06/2023 513355913 BHEEMSEN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
132 KARKELI MP-40-002-078-001/43-A
(NARWAR (29)) 		1740002078NRG24190620230097535 19/06/2023 Ghanshyam 1740002078WL004754 Ghanshyam 00089 CBIN0281967 1080 1080 Processed 23/06/2023 513355913 Ghanshyam STATE BANK OF INDIA(508548)
SubTotal 8300 8300
133 KARKELI MP-40-002-026-001/102
(DAGDOAA) 		1740002026NRG24190620230096045 19/06/2023 LALTI 1740002026WL004716 LALTI 00089 CBIN0282845 1400 1400 Processed 23/06/2023 513355913 LALTI CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-026-001/113
(DAGDOAA) 		1740002026NRG24190620230096047 19/06/2023 URMILA 1740002026WL004716 URMILA 00089 CBIN0282845 2400 2400 Processed 23/06/2023 513355913 URMILA CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-026-001/114
(DAGDOAA) 		1740002026NRG24190620230096048 19/06/2023 REKHA 1740002026WL004716 REKHA 00089 CBIN0282845 2400 2400 Processed 23/06/2023 513355913 REKHA CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-026-001/119
(DAGDOAA) 		1740002026NRG24190620230096049 19/06/2023 DROPATI 1740002026WL004716 DROPATI 00089 CBIN0282845 1600 1600 Processed 23/06/2023 513355913 DROPATI CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-026-001/120
(DAGDOAA) 		1740002026NRG24190620230096050 19/06/2023 RAMKHELAVAN 1740002026WL004716 RAMKHELAVAN 00089 CBIN0282845 600 600 Processed 23/06/2023 513355913 RAMKHELAVAN CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-026-001/124
(DAGDOAA) 		1740002026NRG24190620230096051 19/06/2023 Santi 1740002026WL004716 Santi 00089 CBIN0282845 2200 2200 Processed 23/06/2023 513355913 Santi CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-026-001/127-A
(DAGDOAA) 		1740002026NRG24190620230096052 19/06/2023 RAJESH KOL 1740002026WL004716 RAJESH KOL 00089 CBIN0282845 2400 2400 Processed 23/06/2023 513355913 RAJESHKOL CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-026-001/128
(DAGDOAA) 		1740002026NRG24190620230096053 19/06/2023 SUKHBARIYA 1740002026WL004716 SUKHBARIYA 00089 CBIN0282845 2400 2400 Processed 23/06/2023 513355913 SUKHBARIYA CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-026-001/128-A
(DAGDOAA) 		1740002026NRG24190620230096054 19/06/2023 ANIL KUMAR 1740002026WL004716 ANIL KUMAR 00089 CBIN0282845 2200 2200 Processed 23/06/2023 513355913 ANILKUMAR CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-026-001/128-B
(DAGDOAA) 		1740002026NRG24190620230096055 19/06/2023 SHANI KOL 1740002026WL004716 SHANI KOL 00089 CBIN0282845 2000 2000 Processed 23/06/2023 513355913 SHANIKOL CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-026-001/129
(DAGDOAA) 		1740002026NRG24190620230096056 19/06/2023 NAAN KOL 1740002026WL004716 NAAN KOL 00089 CBIN0282845 2000 2000 Processed 23/06/2023 513355913 NAANKOL CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-026-001/133
(DAGDOAA) 		1740002026NRG24190620230096057 19/06/2023 saroj bai 1740002026WL004716 saroj bai 00089 CBIN0282845 2400 2400 Processed 23/06/2023 513355913 sarojbai CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-026-001/136
(DAGDOAA) 		1740002026NRG24190620230096058 19/06/2023 SHEELA 1740002026WL004716 SHEELA 00089 CBIN0282845 2400 2400 Processed 23/06/2023 513355913 SHEELA CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-026-001/137
(DAGDOAA) 		1740002026NRG24190620230096059 19/06/2023 BISARTEE 1740002026WL004716 BISARTEE 00089 CBIN0282845 2200 2200 Processed 23/06/2023 513355913 BISARTEE CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-026-001/138
(DAGDOAA) 		1740002026NRG24190620230096060 19/06/2023 TERSEE 1740002026WL004716 TERSEE 00089 CBIN0282845 2200 2200 Processed 23/06/2023 513355913 TERSEE CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-026-001/139
(DAGDOAA) 		1740002026NRG24190620230096061 19/06/2023 SAKHIYA 1740002026WL004716 SAKHIYA 00089 CBIN0282845 2200 2200 Processed 23/06/2023 513355913 SAKHIYA CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-026-001/140
(DAGDOAA) 		1740002026NRG24190620230096063 19/06/2023 SOHAN 1740002026WL004716 SOHAN 00089 CBIN0282845 2200 2200 Processed 23/06/2023 513355913 SOHAN CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-026-001/140
(DAGDOAA) 		1740002026NRG24190620230096062 19/06/2023 Sunita 1740002026WL004716 Sunita 00089 CBIN0282845 2400 2400 Processed 23/06/2023 513355913 Sunita CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-026-001/142-A
(DAGDOAA) 		1740002026NRG24190620230096064 19/06/2023 Rohit Kumar Kol 1740002026WL004716 Rohit Kumar Kol 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 RohitKumarKol CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-026-001/144
(DAGDOAA) 		1740002026NRG24190620230096065 19/06/2023 Babbee 1740002026WL004716 Babbee 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 Babbee CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-026-001/144-A
(DAGDOAA) 		1740002026NRG24190620230096066 19/06/2023 Neesha Kol 1740002026WL004716 Neesha Kol 00089 CBIN0282845 2200 2200 Processed 23/06/2023 513355913 NeeshaKol CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-026-001/146
(DAGDOAA) 		1740002026NRG24190620230096067 19/06/2023 FUNDU 1740002026WL004716 FUNDU 00089 CBIN0282845 2400 2400 Processed 23/06/2023 513355913 FUNDU CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-026-001/147
(DAGDOAA) 		1740002026NRG24190620230096068 19/06/2023 CHHOTI 1740002026WL004716 CHHOTI 00089 CBIN0282845 2400 2400 Processed 23/06/2023 513355913 CHHOTI CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-026-001/148
(DAGDOAA) 		1740002026NRG24190620230096069 19/06/2023 LACHHEE 1740002026WL004716 LACHHEE 00089 CBIN0282845 2200 2200 Processed 23/06/2023 513355913 LACHHEE CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-026-001/148-B
(DAGDOAA) 		1740002026NRG24190620230096070 19/06/2023 ANAND KOL 1740002026WL004716 ANAND KOL 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 ANANDKOL CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-026-001/150
(DAGDOAA) 		1740002026NRG24190620230096071 19/06/2023 GINSEE 1740002026WL004716 GINSEE 00089 CBIN0282845 2400 2400 Processed 23/06/2023 513355913 GINSEE CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-026-001/155
(DAGDOAA) 		1740002026NRG24190620230096072 19/06/2023 Gangotri 1740002026WL004716 Gangotri 00089 CBIN0282845 2200 2200 Processed 23/06/2023 513355913 Gangotri CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-026-001/157
(DAGDOAA) 		1740002026NRG24190620230096073 19/06/2023 RATNI BAI 1740002026WL004716 RATNI BAI 00089 CBIN0282845 2400 2400 Processed 23/06/2023 513355913 RATNIBAI CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-026-001/158
(DAGDOAA) 		1740002026NRG24190620230096074 19/06/2023 SHAKUNTLA 1740002026WL004716 SHAKUNTLA 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 SHAKUNTLA CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-026-001/159
(DAGDOAA) 		1740002026NRG24190620230096075 19/06/2023 chinta 1740002026WL004716 chinta 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 chinta CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-026-001/167
(DAGDOAA) 		1740002026NRG24190620230096076 19/06/2023 BULLEE 1740002026WL004716 BULLEE 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 BULLEE CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-026-001/173
(DAGDOAA) 		1740002026NRG24190620230096078 19/06/2023 RAJENDAR 1740002026WL004716 RAJENDAR 00089 CBIN0282845 1400 1400 Processed 23/06/2023 513355913 RAJENDAR CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-026-001/174
(DAGDOAA) 		1740002026NRG24190620230096079 19/06/2023 DURGA 1740002026WL004716 DURGA 00089 CBIN0282845 1600 1600 Processed 23/06/2023 513355913 DURGA CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-026-001/176
(DAGDOAA) 		1740002026NRG24190620230096080 19/06/2023 Rajaram kol 1740002026WL004716 Rajaram kol 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 Rajaramkol CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-026-001/177
(DAGDOAA) 		1740002026NRG24190620230096081 19/06/2023 SAMYLAL 1740002026WL004716 SAMYLAL 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 SAMYLAL CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-026-001/178
(DAGDOAA) 		1740002026NRG24190620230096082 19/06/2023 RADHA 1740002026WL004716 RADHA 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 RADHA CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-026-001/180
(DAGDOAA) 		1740002026NRG24190620230096083 19/06/2023 RAMSHARAN 1740002026WL004716 RAMSHARAN 00089 CBIN0282845 2400 2400 Processed 23/06/2023 513355913 RAMSHARAN CENTRAL BANK OF INDIA(607115)
170 KARKELI MP-40-002-026-001/181
(DAGDOAA) 		1740002026NRG24190620230096084 19/06/2023 PARMU 1740002026WL004716 PARMU 00089 CBIN0282845 2400 2400 Processed 23/06/2023 513355913 PARMU CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-026-001/182
(DAGDOAA) 		1740002026NRG24190620230096085 19/06/2023 RAMSAKHI 1740002026WL004716 RAMSAKHI 00089 CBIN0282845 1600 1600 Processed 23/06/2023 513355913 RAMSAKHI CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-026-001/185
(DAGDOAA) 		1740002026NRG24190620230096086 19/06/2023 SUKBARIYA 1740002026WL004716 SUKBARIYA 00089 CBIN0282845 800 800 Processed 23/06/2023 513355913 SUKBARIYA CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-026-001/187
(DAGDOAA) 		1740002026NRG24190620230096087 19/06/2023 CHHOTI 1740002026WL004716 CHHOTI 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 CHHOTI CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-026-001/188
(DAGDOAA) 		1740002026NRG24190620230096088 19/06/2023 NAGMATIYA 1740002026WL004716 NAGMATIYA 00089 CBIN0282845 1600 1600 Processed 23/06/2023 513355913 NAGMATIYA CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-026-001/193
(DAGDOAA) 		1740002026NRG24190620230096090 19/06/2023 Sohanlal 1740002026WL004716 Sohanlal 00089 CBIN0282845 200 200 Processed 23/06/2023 513355913 Sohanlal CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-026-001/193
(DAGDOAA) 		1740002026NRG24190620230096089 19/06/2023 Somkali 1740002026WL004716 Somkali 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 Somkali CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-026-001/196
(DAGDOAA) 		1740002026NRG24190620230096091 19/06/2023 KAPSEE 1740002026WL004716 KAPSEE 00089 CBIN0282845 600 600 Processed 23/06/2023 513355913 KAPSEE NARMADA JHABUA GRAMIN BANK(508515)
178 KARKELI MP-40-002-026-001/197
(DAGDOAA) 		1740002026NRG24190620230096092 19/06/2023 kashi bai 1740002026WL004716 kashi bai 00089 CBIN0282845 600 600 Processed 23/06/2023 513355913 kashibai CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-026-001/204
(DAGDOAA) 		1740002026NRG24190620230096093 19/06/2023 DHANIYA 1740002026WL004716 DHANIYA 00089 CBIN0282845 2400 2400 Processed 23/06/2023 513355913 DHANIYA CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-026-001/220
(DAGDOAA) 		1740002026NRG24190620230096095 19/06/2023 MAHENDR 1740002026WL004716 MAHENDR 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 MAHENDR CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-026-001/223-B
(DAGDOAA) 		1740002026NRG24190620230096096 19/06/2023 RAJENDRA KOL 1740002026WL004716 RAJENDRA KOL 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 RAJENDRAKOL CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-026-001/224-A
(DAGDOAA) 		1740002026NRG24190620230096097 19/06/2023 rohit kol 1740002026WL004716 rohit kol 00089 CBIN0282845 2000 2000 Processed 23/06/2023 513355913 rohitkol CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-026-001/227-A
(DAGDOAA) 		1740002026NRG24190620230096099 19/06/2023 USHA KOL 1740002026WL004716 USHA KOL 00089 CBIN0282845 2400 2400 Processed 23/06/2023 513355913 USHAKOL CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-026-001/228
(DAGDOAA) 		1740002026NRG24190620230096100 19/06/2023 SUMITRA 1740002026WL004716 SUMITRA 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 SUMITRA CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-026-001/232
(DAGDOAA) 		1740002026NRG24190620230096101 19/06/2023 BILASIYA 1740002026WL004716 BILASIYA 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 BILASIYA CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-026-001/232-A
(DAGDOAA) 		1740002026NRG24190620230096102 19/06/2023 RAKESH KOL 1740002026WL004716 RAKESH KOL 00089 CBIN0282845 1600 1600 Processed 23/06/2023 513355913 RAKESHKOL CENTRAL BANK OF INDIA(607115)
187 KARKELI MP-40-002-026-001/233
(DAGDOAA) 		1740002026NRG24190620230096103 19/06/2023 DEVBATI 1740002026WL004716 DEVBATI 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 DEVBATI CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-026-001/234
(DAGDOAA) 		1740002026NRG24190620230096104 19/06/2023 URMILA 1740002026WL004716 URMILA 00089 CBIN0282845 2400 2400 Processed 23/06/2023 513355913 URMILA CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-026-001/238
(DAGDOAA) 		1740002026NRG24190620230096105 19/06/2023 SRAOJ BAI 1740002026WL004716 SRAOJ BAI 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 SRAOJBAI STATE BANK OF INDIA(508548)
190 KARKELI MP-40-002-026-001/243
(DAGDOAA) 		1740002026NRG24190620230096106 19/06/2023 MUNNEE 1740002026WL004716 MUNNEE 00089 CBIN0282845 1400 1400 Processed 23/06/2023 513355913 MUNNEE CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-026-001/244
(DAGDOAA) 		1740002026NRG24190620230096107 19/06/2023 KAPSI 1740002026WL004716 KAPSI 00089 CBIN0282845 2400 2400 Processed 23/06/2023 513355913 KAPSI CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-026-001/320
(DAGDOAA) 		1740002026NRG24190620230096108 19/06/2023 radha 1740002026WL004716 radha 00089 CBIN0282845 1800 1800 Rejected 23/06/2023 513355913 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
193 KARKELI MP-40-002-026-001/321
(DAGDOAA) 		1740002026NRG24190620230096109 19/06/2023 LALITA BAI 1740002026WL004716 LALITA BAI 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 LALITABAI CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-026-001/324
(DAGDOAA) 		1740002026NRG24190620230096110 19/06/2023 CHHAMI BAI 1740002026WL004716 CHHAMI BAI 00089 CBIN0282845 1400 1400 Processed 23/06/2023 513355913 CHHAMIBAI CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-026-001/325
(DAGDOAA) 		1740002026NRG24190620230096111 19/06/2023 LILAVATI 1740002026WL004716 LILAVATI 00089 CBIN0282845 1600 1600 Processed 23/06/2023 513355913 LILAVATI CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-026-001/326
(DAGDOAA) 		1740002026NRG24190620230096112 19/06/2023 binjo bai 1740002026WL004716 binjo bai 00089 CBIN0282845 200 200 Processed 23/06/2023 513355913 binjobai CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-026-001/327
(DAGDOAA) 		1740002026NRG24190620230096113 19/06/2023 URMILA 1740002026WL004716 URMILA 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 URMILA CENTRAL BANK OF INDIA(607115)
198 KARKELI MP-40-002-026-001/327-A
(DAGDOAA) 		1740002026NRG24190620230096114 19/06/2023 sonam 1740002026WL004716 sonam 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 sonam CENTRAL BANK OF INDIA(607115)
199 KARKELI MP-40-002-026-001/329
(DAGDOAA) 		1740002026NRG24190620230096115 19/06/2023 JAGJIVAN 1740002026WL004716 JAGJIVAN 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 JAGJIVAN CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-026-001/329-A
(DAGDOAA) 		1740002026NRG24190620230096116 19/06/2023 SANTOSHI BAI 1740002026WL004716 SANTOSHI BAI 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-026-001/329-B
(DAGDOAA) 		1740002026NRG24190620230096117 19/06/2023 ANJANI KOL 1740002026WL004716 ANJANI KOL 00089 CBIN0282845 1600 1600 Processed 23/06/2023 513355913 ANJANIKOL CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-026-001/330
(DAGDOAA) 		1740002026NRG24190620230096118 19/06/2023 DOMARIKOL 1740002026WL004716 DOMARIKOL 00089 CBIN0282845 1600 1600 Processed 23/06/2023 513355913 DOMARIKOL CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-026-001/331
(DAGDOAA) 		1740002026NRG24190620230096119 19/06/2023 BUDHANI BAI 1740002026WL004716 BUDHANI BAI 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 BUDHANIBAI CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-026-001/332
(DAGDOAA) 		1740002026NRG24190620230096120 19/06/2023 Savitri 1740002026WL004716 Savitri 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 Savitri CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-026-001/333
(DAGDOAA) 		1740002026NRG24190620230096121 19/06/2023 Sajan Kol 1740002026WL004716 Sajan Kol 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 SajanKol CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-026-001/334
(DAGDOAA) 		1740002026NRG24190620230096122 19/06/2023 CHUNNA 1740002026WL004716 CHUNNA 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 CHUNNA CENTRAL BANK OF INDIA(607115)
207 KARKELI MP-40-002-026-001/336
(DAGDOAA) 		1740002026NRG24190620230096123 19/06/2023 Saroj bai 1740002026WL004716 Saroj bai 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 Sarojbai CENTRAL BANK OF INDIA(607115)
208 KARKELI MP-40-002-026-001/338
(DAGDOAA) 		1740002026NRG24190620230096124 19/06/2023 SYAMBAI 1740002026WL004716 SYAMBAI 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 SYAMBAI CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-026-001/339
(DAGDOAA) 		1740002026NRG24190620230096125 19/06/2023 ISHVARDIN 1740002026WL004716 ISHVARDIN 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 ISHVARDIN CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-026-001/340
(DAGDOAA) 		1740002026NRG24190620230096126 19/06/2023 SIYABAI 1740002026WL004716 SIYABAI 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 SIYABAI CENTRAL BANK OF INDIA(607115)
211 KARKELI MP-40-002-026-001/341
(DAGDOAA) 		1740002026NRG24190620230096128 19/06/2023 rajni 1740002026WL004716 rajni 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 rajni CENTRAL BANK OF INDIA(607115)
212 KARKELI MP-40-002-026-001/342
(DAGDOAA) 		1740002026NRG24190620230096129 19/06/2023 PANNILAL 1740002026WL004716 PANNILAL 00089 CBIN0282845 2400 2400 Processed 23/06/2023 513355913 PANNILAL CENTRAL BANK OF INDIA(607115)
213 KARKELI MP-40-002-026-001/342-A
(DAGDOAA) 		1740002026NRG24190620230096130 19/06/2023 RAVI KOL 1740002026WL004716 RAVI KOL 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 RAVIKOL CENTRAL BANK OF INDIA(607115)
214 KARKELI MP-40-002-026-001/344
(DAGDOAA) 		1740002026NRG24190620230096131 19/06/2023 PREMBAI 1740002026WL004716 PREMBAI 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 PREMBAI CENTRAL BANK OF INDIA(607115)
215 KARKELI MP-40-002-026-001/344-A
(DAGDOAA) 		1740002026NRG24190620230096132 19/06/2023 LOKNATH KOL 1740002026WL004716 LOKNATH KOL 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 LOKNATHKOL CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-026-001/350
(DAGDOAA) 		1740002026NRG24190620230096133 19/06/2023 JAGNUKOL 1740002026WL004716 JAGNUKOL 00089 CBIN0282845 2400 2400 Processed 23/06/2023 513355913 JAGNUKOL CENTRAL BANK OF INDIA(607115)
217 KARKELI MP-40-002-026-001/351
(DAGDOAA) 		1740002026NRG24190620230096134 19/06/2023 SANTOSIYA 1740002026WL004716 SANTOSIYA 00089 CBIN0282845 1600 1600 Processed 23/06/2023 513355913 SANTOSIYA CENTRAL BANK OF INDIA(607115)
218 KARKELI MP-40-002-026-001/356
(DAGDOAA) 		1740002026NRG24190620230096135 19/06/2023 KUSUMBAI 1740002026WL004716 KUSUMBAI 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 KUSUMBAI CENTRAL BANK OF INDIA(607115)
219 KARKELI MP-40-002-026-001/358
(DAGDOAA) 		1740002026NRG24190620230096136 19/06/2023 ITAVARIYA BAI 1740002026WL004716 ITAVARIYA BAI 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 ITAVARIYABAI CENTRAL BANK OF INDIA(607115)
220 KARKELI MP-40-002-026-001/359
(DAGDOAA) 		1740002026NRG24190620230096137 19/06/2023 PHOOLBAI 1740002026WL004716 PHOOLBAI 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 PHOOLBAI CENTRAL BANK OF INDIA(607115)
221 KARKELI MP-40-002-026-001/359-A
(DAGDOAA) 		1740002026NRG24190620230096138 19/06/2023 LALJI 1740002026WL004716 LALJI 00089 CBIN0282845 1600 1600 Processed 23/06/2023 513355913 LALJI CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-026-001/363
(DAGDOAA) 		1740002026NRG24190620230096139 19/06/2023 SHAKUNTLA 1740002026WL004716 SHAKUNTLA 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 SHAKUNTLA CENTRAL BANK OF INDIA(607115)
223 KARKELI MP-40-002-026-001/364
(DAGDOAA) 		1740002026NRG24190620230096140 19/06/2023 RAMKALI 1740002026WL004716 RAMKALI 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 RAMKALI CENTRAL BANK OF INDIA(607115)
224 KARKELI MP-40-002-026-001/365
(DAGDOAA) 		1740002026NRG24190620230096141 19/06/2023 gomtee 1740002026WL004716 gomtee 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 gomtee CENTRAL BANK OF INDIA(607115)
225 KARKELI MP-40-002-026-001/367
(DAGDOAA) 		1740002026NRG24190620230096142 19/06/2023 DAYARAM 1740002026WL004716 DAYARAM 00089 CBIN0282845 2400 2400 Processed 23/06/2023 513355913 DAYARAM CENTRAL BANK OF INDIA(607115)
226 KARKELI MP-40-002-026-001/369
(DAGDOAA) 		1740002026NRG24190620230096144 19/06/2023 SANGEETA BAI 1740002026WL004716 SANGEETA BAI 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 SANGEETABAI CENTRAL BANK OF INDIA(607115)
227 KARKELI MP-40-002-026-001/370
(DAGDOAA) 		1740002026NRG24190620230096145 19/06/2023 ITAVARIYA 1740002026WL004716 ITAVARIYA 00089 CBIN0282845 1400 1400 Processed 23/06/2023 513355913 ITAVARIYA CENTRAL BANK OF INDIA(607115)
228 KARKELI MP-40-002-026-001/372
(DAGDOAA) 		1740002026NRG24190620230096146 19/06/2023 REKHABAI 1740002026WL004716 REKHABAI 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 REKHABAI CENTRAL BANK OF INDIA(607115)
229 KARKELI MP-40-002-026-001/373
(DAGDOAA) 		1740002026NRG24190620230096147 19/06/2023 ROOPA 1740002026WL004716 ROOPA 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 ROOPA CENTRAL BANK OF INDIA(607115)
230 KARKELI MP-40-002-026-001/374
(DAGDOAA) 		1740002026NRG24190620230096148 19/06/2023 PHOOLBAI 1740002026WL004716 PHOOLBAI 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 PHOOLBAI CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-026-001/375
(DAGDOAA) 		1740002026NRG24190620230096149 19/06/2023 MAHIPAL 1740002026WL004716 MAHIPAL 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 MAHIPAL CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-026-001/376
(DAGDOAA) 		1740002026NRG24190620230096150 19/06/2023 DHARMENDRA SINGH 1740002026WL004716 DHARMENDRA SINGH 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 DHARMENDRASINGH CENTRAL BANK OF INDIA(607115)
233 KARKELI MP-40-002-026-001/377
(DAGDOAA) 		1740002026NRG24190620230096152 19/06/2023 RAKESH SINGH 1740002026WL004716 RAKESH SINGH 00089 CBIN0282845 400 400 Processed 23/06/2023 513355913 RAKESHSINGH CENTRAL BANK OF INDIA(607115)
234 KARKELI MP-40-002-026-001/379
(DAGDOAA) 		1740002026NRG24190620230096153 19/06/2023 GUDDEE BAI 1740002026WL004716 GUDDEE BAI 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 GUDDEEBAI CENTRAL BANK OF INDIA(607115)
235 KARKELI MP-40-002-026-001/383
(DAGDOAA) 		1740002026NRG24190620230096154 19/06/2023 Duijibai 1740002026WL004716 Duijibai 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 Duijibai CENTRAL BANK OF INDIA(607115)
236 KARKELI MP-40-002-026-001/385
(DAGDOAA) 		1740002026NRG24190620230096155 19/06/2023 RADHA 1740002026WL004716 RADHA 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 RADHA CENTRAL BANK OF INDIA(607115)
237 KARKELI MP-40-002-026-001/386
(DAGDOAA) 		1740002026NRG24190620230096156 19/06/2023 JAGGUKOL 1740002026WL004716 JAGGUKOL 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 JAGGUKOL CENTRAL BANK OF INDIA(607115)
238 KARKELI MP-40-002-026-001/388
(DAGDOAA) 		1740002026NRG24190620230096157 19/06/2023 PYARE BAI 1740002026WL004716 PYARE BAI 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 PYAREBAI CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-026-001/389
(DAGDOAA) 		1740002026NRG24190620230096158 19/06/2023 SUSEELA 1740002026WL004716 SUSEELA 00089 CBIN0282845 1600 1600 Processed 23/06/2023 513355913 SUSEELA CENTRAL BANK OF INDIA(607115)
240 KARKELI MP-40-002-026-001/392-A
(DAGDOAA) 		1740002026NRG24190620230096159 19/06/2023 AMRATA KOL 1740002026WL004716 AMRATA KOL 00089 CBIN0282845 1400 1400 Processed 23/06/2023 513355913 AMRATAKOL CENTRAL BANK OF INDIA(607115)
241 KARKELI MP-40-002-026-001/394
(DAGDOAA) 		1740002026NRG24190620230096160 19/06/2023 AKTEE 1740002026WL004716 AKTEE 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 AKTEE CENTRAL BANK OF INDIA(607115)
242 KARKELI MP-40-002-026-001/399
(DAGDOAA) 		1740002026NRG24190620230096161 19/06/2023 tulsa 1740002026WL004716 tulsa 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 tulsa CENTRAL BANK OF INDIA(607115)
243 KARKELI MP-40-002-026-001/401
(DAGDOAA) 		1740002026NRG24190620230096162 19/06/2023 PHOOLBAI 1740002026WL004716 PHOOLBAI 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 PHOOLBAI CENTRAL BANK OF INDIA(607115)
244 KARKELI MP-40-002-026-001/402
(DAGDOAA) 		1740002026NRG24190620230096163 19/06/2023 RAMSAKHEE 1740002026WL004716 RAMSAKHEE 00089 CBIN0282845 1600 1600 Processed 23/06/2023 513355913 RAMSAKHEE CENTRAL BANK OF INDIA(607115)
245 KARKELI MP-40-002-026-001/403
(DAGDOAA) 		1740002026NRG24190620230096164 19/06/2023 GOMTI BAI 1740002026WL004716 GOMTI BAI 00089 CBIN0282845 1600 1600 Processed 23/06/2023 513355913 GOMTIBAI CENTRAL BANK OF INDIA(607115)
246 KARKELI MP-40-002-026-001/61
(DAGDOAA) 		1740002026NRG24190620230096165 19/06/2023 MADAN 1740002026WL004716 MADAN 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 MADAN CENTRAL BANK OF INDIA(607115)
247 KARKELI MP-40-002-026-001/655
(DAGDOAA) 		1740002026NRG24190620230096166 19/06/2023 SHUBHSHANKAR 1740002026WL004716 SHUBHSHANKAR 00089 CBIN0282845 1400 1400 Processed 23/06/2023 513355913 SHUBHSHANKAR CENTRAL BANK OF INDIA(607115)
248 KARKELI MP-40-002-026-001/658
(DAGDOAA) 		1740002026NRG24190620230096167 19/06/2023 MUKESH KOL 1740002026WL004716 MUKESH KOL 00089 CBIN0282845 1600 1600 Processed 23/06/2023 513355913 MUKESHKOL CENTRAL BANK OF INDIA(607115)
249 KARKELI MP-40-002-026-001/661
(DAGDOAA) 		1740002026NRG24190620230096168 19/06/2023 vijay 1740002026WL004716 vijay 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 vijay CENTRAL BANK OF INDIA(607115)
250 KARKELI MP-40-002-026-001/665
(DAGDOAA) 		1740002026NRG24190620230096169 19/06/2023 MOHWATI 1740002026WL004716 MOHWATI 00089 CBIN0282845 2400 2400 Processed 23/06/2023 513355913 MOHWATI CENTRAL BANK OF INDIA(607115)
251 KARKELI MP-40-002-026-001/666
(DAGDOAA) 		1740002026NRG24190620230096170 19/06/2023 RAMIYA 1740002026WL004716 RAMIYA 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 RAMIYA CENTRAL BANK OF INDIA(607115)
252 KARKELI MP-40-002-026-001/667
(DAGDOAA) 		1740002026NRG24190620230096171 19/06/2023 ravi kol 1740002026WL004716 ravi kol 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 ravikol CENTRAL BANK OF INDIA(607115)
253 KARKELI MP-40-002-026-001/668
(DAGDOAA) 		1740002026NRG24190620230096172 19/06/2023 SHIVA KOL 1740002026WL004716 SHIVA KOL 00089 CBIN0282845 1600 1600 Rejected 23/06/2023 513355913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 KARKELI MP-40-002-026-001/671
(DAGDOAA) 		1740002026NRG24190620230096173 19/06/2023 RAKESH 1740002026WL004716 RAKESH 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 RAKESH CENTRAL BANK OF INDIA(607115)
255 KARKELI MP-40-002-026-001/676
(DAGDOAA) 		1740002026NRG24190620230096174 19/06/2023 GNGEE BAI 1740002026WL004716 GNGEE BAI 00089 CBIN0282845 1600 1600 Processed 23/06/2023 513355913 GNGEEBAI CENTRAL BANK OF INDIA(607115)
256 KARKELI MP-40-002-026-001/694
(DAGDOAA) 		1740002026NRG24190620230096175 19/06/2023 Rampati bai 1740002026WL004716 Rampati bai 00089 CBIN0282845 1600 1600 Processed 23/06/2023 513355913 Rampatibai CENTRAL BANK OF INDIA(607115)
257 KARKELI MP-40-002-026-001/695
(DAGDOAA) 		1740002026NRG24190620230096176 19/06/2023 ETBARIYA 1740002026WL004716 ETBARIYA 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 ETBARIYA CENTRAL BANK OF INDIA(607115)
258 KARKELI MP-40-002-026-001/698
(DAGDOAA) 		1740002026NRG24190620230096177 19/06/2023 NATHIYA 1740002026WL004716 NATHIYA 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 NATHIYA CENTRAL BANK OF INDIA(607115)
259 KARKELI MP-40-002-026-001/699
(DAGDOAA) 		1740002026NRG24190620230096178 19/06/2023 seem bai 1740002026WL004716 seem bai 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 seembai CENTRAL BANK OF INDIA(607115)
260 KARKELI MP-40-002-026-001/700
(DAGDOAA) 		1740002026NRG24190620230096179 19/06/2023 NEELU 1740002026WL004716 NEELU 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 NEELU CENTRAL BANK OF INDIA(607115)
261 KARKELI MP-40-002-026-001/702
(DAGDOAA) 		1740002026NRG24190620230096180 19/06/2023 ROSANI BAI 1740002026WL004716 ROSANI BAI 00089 CBIN0282845 600 600 Processed 23/06/2023 513355913 ROSANIBAI CENTRAL BANK OF INDIA(607115)
262 KARKELI MP-40-002-026-001/703
(DAGDOAA) 		1740002026NRG24190620230096181 19/06/2023 Ashik Kol 1740002026WL004716 Ashik Kol 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 AshikKol CENTRAL BANK OF INDIA(607115)
263 KARKELI MP-40-002-026-001/706
(DAGDOAA) 		1740002026NRG24190620230096182 19/06/2023 RANU 1740002026WL004716 RANU 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 RANU CENTRAL BANK OF INDIA(607115)
264 KARKELI MP-40-002-026-001/709
(DAGDOAA) 		1740002026NRG24190620230096183 19/06/2023 RAMPALKOL 1740002026WL004716 RAMPALKOL 00089 CBIN0282845 2400 2400 Processed 23/06/2023 513355913 RAMPALKOL CENTRAL BANK OF INDIA(607115)
265 KARKELI MP-40-002-026-001/710
(DAGDOAA) 		1740002026NRG24190620230096184 19/06/2023 RAJENDRA 1740002026WL004716 RAJENDRA 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 RAJENDRA CENTRAL BANK OF INDIA(607115)
266 KARKELI MP-40-002-026-001/713
(DAGDOAA) 		1740002026NRG24190620230096185 19/06/2023 GENDALAL 1740002026WL004716 GENDALAL 00089 CBIN0282845 2400 2400 Processed 23/06/2023 513355913 GENDALAL CENTRAL BANK OF INDIA(607115)
267 KARKELI MP-40-002-026-001/714
(DAGDOAA) 		1740002026NRG24190620230096186 19/06/2023 KESHAV PRASAD 1740002026WL004716 KESHAV PRASAD 00089 CBIN0282845 1600 1600 Processed 23/06/2023 513355913 KESHAVPRASAD CENTRAL BANK OF INDIA(607115)
268 KARKELI MP-40-002-026-001/715
(DAGDOAA) 		1740002026NRG24190620230096187 19/06/2023 SUSHILKOL 1740002026WL004716 SUSHILKOL 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 SUSHILKOL CENTRAL BANK OF INDIA(607115)
269 KARKELI MP-40-002-026-001/716
(DAGDOAA) 		1740002026NRG24190620230096188 19/06/2023 SUNITABAI 1740002026WL004716 SUNITABAI 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 SUNITABAI CENTRAL BANK OF INDIA(607115)
270 KARKELI MP-40-002-026-001/718
(DAGDOAA) 		1740002026NRG24190620230096189 19/06/2023 NAMMI BAI 1740002026WL004716 NAMMI BAI 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 NAMMIBAI CENTRAL BANK OF INDIA(607115)
271 KARKELI MP-40-002-026-001/723
(DAGDOAA) 		1740002026NRG24190620230096190 19/06/2023 ROSHANI 1740002026WL004716 ROSHANI 00089 CBIN0282845 600 600 Processed 23/06/2023 513355913 ROSHANI CENTRAL BANK OF INDIA(607115)
272 KARKELI MP-40-002-026-001/724
(DAGDOAA) 		1740002026NRG24190620230096191 19/06/2023 SUMAN BAI 1740002026WL004716 SUMAN BAI 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 SUMANBAI CENTRAL BANK OF INDIA(607115)
273 KARKELI MP-40-002-026-001/725
(DAGDOAA) 		1740002026NRG24190620230096192 19/06/2023 Babi Kol 1740002026WL004716 Babi Kol 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 BabiKol CENTRAL BANK OF INDIA(607115)
274 KARKELI MP-40-002-026-001/726
(DAGDOAA) 		1740002026NRG24190620230096193 19/06/2023 ARCHANA BAI 1740002026WL004716 ARCHANA BAI 00089 CBIN0282845 1600 1600 Processed 23/06/2023 513355913 ARCHANABAI CENTRAL BANK OF INDIA(607115)
275 KARKELI MP-40-002-026-001/728
(DAGDOAA) 		1740002026NRG24190620230096195 19/06/2023 Devvati Kol 1740002026WL004716 Devvati Kol 00089 CBIN0282845 1400 1400 Processed 23/06/2023 513355913 DevvatiKol CENTRAL BANK OF INDIA(607115)
276 KARKELI MP-40-002-026-001/728
(DAGDOAA) 		1740002026NRG24190620230096194 19/06/2023 SANJAY 1740002026WL004716 SANJAY 00089 CBIN0282845 1600 1600 Processed 23/06/2023 513355913 SANJAY CENTRAL BANK OF INDIA(607115)
277 KARKELI MP-40-002-026-001/730
(DAGDOAA) 		1740002026NRG24190620230096196 19/06/2023 HEMA BAI 1740002026WL004716 HEMA BAI 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 HEMABAI CENTRAL BANK OF INDIA(607115)
278 KARKELI MP-40-002-026-001/734
(DAGDOAA) 		1740002026NRG24190620230096197 19/06/2023 GEETA BAI 1740002026WL004716 GEETA BAI 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 GEETABAI CENTRAL BANK OF INDIA(607115)
279 KARKELI MP-40-002-026-001/753
(DAGDOAA) 		1740002026NRG24190620230096198 19/06/2023 GOMATI BAI 1740002026WL004716 GOMATI BAI 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 GOMATIBAI CENTRAL BANK OF INDIA(607115)
280 KARKELI MP-40-002-026-001/754
(DAGDOAA) 		1740002026NRG24190620230096199 19/06/2023 DHANAJAY KOL 1740002026WL004716 DHANAJAY KOL 00089 CBIN0282845 1600 1600 Processed 23/06/2023 513355913 DHANAJAYKOL CENTRAL BANK OF INDIA(607115)
281 KARKELI MP-40-002-026-001/756
(DAGDOAA) 		1740002026NRG24190620230096200 19/06/2023 manoj kol 1740002026WL004716 manoj kol 00089 CBIN0282845 1800 1800 Processed 23/06/2023 513355913 manojkol CENTRAL BANK OF INDIA(607115)
282 KARKELI MP-40-002-026-001/92-A
(DAGDOAA) 		1740002026NRG24190620230096201 19/06/2023 NARAYAN SINGH 1740002026WL004716 NARAYAN SINGH 00089 CBIN0282845 1400 1400 Processed 23/06/2023 513355913 NARAYANSINGH STATE BANK OF INDIA(508548)
283 KARKELI MP-40-002-026-001/97
(DAGDOAA) 		1740002026NRG24190620230096202 19/06/2023 luxmi bai 1740002026WL004716 luxmi bai 00089 CBIN0282845 1400 1400 Processed 23/06/2023 513355913 luxmibai CENTRAL BANK OF INDIA(607115)
284 KARKELI MP-40-002-036-001/244
(GAHIRATOLA) 		1740002036NRG24190620230095951 19/06/2023 PARVATI BAI 1740002036WL004704 PARVATI BAI 00089 CBIN0282845 1242 1242 Processed 23/06/2023 513355913 PARVATIBAI CENTRAL BANK OF INDIA(607115)
285 KARKELI MP-40-002-036-002/192
(GAHIRATOLA) 		1740002036NRG24190620230095798 19/06/2023 santoshi 1740002036WL004703 santoshi 00089 CBIN0282845 218 218 Processed 23/06/2023 513355913 santoshi CENTRAL BANK OF INDIA(607115)
286 KARKELI MP-40-002-036-002/499
(GAHIRATOLA) 		1740002036NRG24190620230095800 19/06/2023 KAMLA BAI 1740002036WL004703 KAMLA BAI 00089 CBIN0282845 872 872 Processed 23/06/2023 513355913 KAMLABAI CENTRAL BANK OF INDIA(607115)
287 KARKELI MP-40-002-036-002/505
(GAHIRATOLA) 		1740002036NRG24190620230095803 19/06/2023 Sukhram Baiga 1740002036WL004703 Sukhram Baiga 00089 CBIN0282845 654 654 Processed 23/06/2023 513355913 SukhramBaiga CENTRAL BANK OF INDIA(607115)
288 KARKELI MP-40-002-036-002/511
(GAHIRATOLA) 		1740002036NRG24190620230095809 19/06/2023 neelam bai 1740002036WL004703 neelam bai 00089 CBIN0282845 1308 1308 Processed 23/06/2023 513355913 neelambai CENTRAL BANK OF INDIA(607115)
289 KARKELI MP-40-002-036-002/518
(GAHIRATOLA) 		1740002036NRG24190620230095814 19/06/2023 chanda bai 1740002036WL004703 chanda bai 00089 CBIN0282845 1308 1308 Processed 23/06/2023 513355913 chandabai CENTRAL BANK OF INDIA(607115)
290 KARKELI MP-40-002-036-002/531
(GAHIRATOLA) 		1740002036NRG24190620230095823 19/06/2023 kusum bai 1740002036WL004703 kusum bai 00089 CBIN0282845 1308 1308 Processed 23/06/2023 513355913 kusumbai CENTRAL BANK OF INDIA(607115)
291 KARKELI MP-40-002-036-002/531
(GAHIRATOLA) 		1740002036NRG24190620230095822 19/06/2023 sugreev baiga 1740002036WL004703 sugreev baiga 00089 CBIN0282845 1308 1308 Processed 23/06/2023 513355913 sugreevbaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
292 KARKELI MP-40-002-036-002/532
(GAHIRATOLA) 		1740002036NRG24190620230095824 19/06/2023 kamla bai baiga 1740002036WL004703 kamla bai baiga 00089 CBIN0282845 1308 1308 Processed 23/06/2023 513355913 kamlabaibaiga CENTRAL BANK OF INDIA(607115)
293 KARKELI MP-40-002-036-002/536
(GAHIRATOLA) 		1740002036NRG24190620230095827 19/06/2023 lalli bai 1740002036WL004703 lalli bai 00089 CBIN0282845 1308 1308 Processed 23/06/2023 513355913 lallibai CENTRAL BANK OF INDIA(607115)
294 KARKELI MP-40-002-036-002/539
(GAHIRATOLA) 		1740002036NRG24190620230095828 19/06/2023 SUNDER SINGH 1740002036WL004703 SUNDER SINGH 00089 CBIN0282845 1308 1308 Processed 23/06/2023 513355913 SUNDERSINGH PUNJAB NATIONAL BANK(508568)
295 KARKELI MP-40-002-036-002/540
(GAHIRATOLA) 		1740002036NRG24190620230095829 19/06/2023 SHANTI BAI 1740002036WL004703 SHANTI BAI 00089 CBIN0282845 1090 1090 Processed 23/06/2023 513355913 SHANTIBAI CENTRAL BANK OF INDIA(607115)
296 KARKELI MP-40-002-036-002/543
(GAHIRATOLA) 		1740002036NRG24190620230095832 19/06/2023 gomti bai 1740002036WL004703 gomti bai 00089 CBIN0282845 1308 1308 Processed 23/06/2023 513355913 gomtibai CENTRAL BANK OF INDIA(607115)
297 KARKELI MP-40-002-036-002/544
(GAHIRATOLA) 		1740002036NRG24190620230095834 19/06/2023 RAJRANI 1740002036WL004703 RAJRANI 00089 CBIN0282845 1308 1308 Processed 23/06/2023 513355913 RAJRANI CENTRAL BANK OF INDIA(607115)
298 KARKELI MP-40-002-036-002/548
(GAHIRATOLA) 		1740002036NRG24190620230095836 19/06/2023 shyamkali baiga 1740002036WL004703 shyamkali baiga 00089 CBIN0282845 1308 1308 Processed 23/06/2023 513355913 shyamkalibaiga CENTRAL BANK OF INDIA(607115)
299 KARKELI MP-40-002-036-002/550
(GAHIRATOLA) 		1740002036NRG24190620230095839 19/06/2023 tulsi bai 1740002036WL004703 tulsi bai 00089 CBIN0282845 1090 1090 Processed 23/06/2023 513355913 tulsibai CENTRAL BANK OF INDIA(607115)
300 KARKELI MP-40-002-036-002/559
(GAHIRATOLA) 		1740002036NRG24190620230095843 19/06/2023 PREMIYA BAI 1740002036WL004703 PREMIYA BAI 00089 CBIN0282845 1308 1308 Processed 23/06/2023 513355913 PREMIYABAI CENTRAL BANK OF INDIA(607115)
301 KARKELI MP-40-002-036-002/567
(GAHIRATOLA) 		1740002036NRG24190620230095844 19/06/2023 THOOTHA BAIGA 1740002036WL004703 THOOTHA BAIGA 00089 CBIN0282845 1090 1090 Processed 23/06/2023 513355913 THOOTHABAIGA CENTRAL BANK OF INDIA(607115)
302 KARKELI MP-40-002-036-002/568
(GAHIRATOLA) 		1740002036NRG24190620230095846 19/06/2023 BULLA BAI 1740002036WL004703 BULLA BAI 00089 CBIN0282845 1308 1308 Processed 23/06/2023 513355913 BULLABAI CENTRAL BANK OF INDIA(607115)
303 KARKELI MP-40-002-036-002/577
(GAHIRATOLA) 		1740002036NRG24190620230095850 19/06/2023 ram pal 1740002036WL004703 ram pal 00089 CBIN0282845 218 218 Processed 23/06/2023 513355913 rampal STATE BANK OF INDIA(508548)
304 KARKELI MP-40-002-036-002/578
(GAHIRATOLA) 		1740002036NRG24190620230095852 19/06/2023 Sudha Singh 1740002036WL004703 Sudha Singh 00089 CBIN0282845 1308 1308 Processed 23/06/2023 513355913 SudhaSingh CENTRAL BANK OF INDIA(607115)
305 KARKELI MP-40-002-036-002/579
(GAHIRATOLA) 		1740002036NRG24190620230095854 19/06/2023 DEVPAL SINGH 1740002036WL004703 DEVPAL SINGH 00089 CBIN0282845 1308 1308 Processed 23/06/2023 513355913 DEVPALSINGH PUNJAB NATIONAL BANK(508568)
306 KARKELI MP-40-002-036-002/580
(GAHIRATOLA) 		1740002036NRG24190620230095856 19/06/2023 ram bai 1740002036WL004703 ram bai 00089 CBIN0282845 1308 1308 Processed 23/06/2023 513355913 rambai CENTRAL BANK OF INDIA(607115)
307 KARKELI MP-40-002-036-002/582
(GAHIRATOLA) 		1740002036NRG24190620230095857 19/06/2023 MUNNI BAI 1740002036WL004703 MUNNI BAI 00089 CBIN0282845 1308 1308 Processed 23/06/2023 513355913 MUNNIBAI CENTRAL BANK OF INDIA(607115)
308 KARKELI MP-40-002-036-002/585
(GAHIRATOLA) 		1740002036NRG24190620230095863 19/06/2023 MAMTA BAI 1740002036WL004703 MAMTA BAI 00089 CBIN0282845 1308 1308 Processed 23/06/2023 513355913 MAMTABAI CENTRAL BANK OF INDIA(607115)
309 KARKELI MP-40-002-036-002/589
(GAHIRATOLA) 		1740002036NRG24190620230095867 19/06/2023 SAKUNTLA BAI 1740002036WL004703 SAKUNTLA BAI 00089 CBIN0282845 1308 1308 Processed 23/06/2023 513355913 SAKUNTLABAI CENTRAL BANK OF INDIA(607115)
310 KARKELI MP-40-002-036-002/590
(GAHIRATOLA) 		1740002036NRG24190620230095868 19/06/2023 guddi bai 1740002036WL004703 guddi bai 00089 CBIN0282845 1308 1308 Processed 23/06/2023 513355913 guddibai CENTRAL BANK OF INDIA(607115)
311 KARKELI MP-40-002-036-002/598
(GAHIRATOLA) 		1740002036NRG24190620230095876 19/06/2023 sumitra bai 1740002036WL004703 sumitra bai 00089 CBIN0282845 1308 1308 Processed 23/06/2023 513355913 sumitrabai CENTRAL BANK OF INDIA(607115)
312 KARKELI MP-40-002-036-002/603
(GAHIRATOLA) 		1740002036NRG24190620230095881 19/06/2023 MUNNI BAI 1740002036WL004703 MUNNI BAI 00089 CBIN0282845 1090 1090 Processed 23/06/2023 513355913 MUNNIBAI CENTRAL BANK OF INDIA(607115)
313 KARKELI MP-40-002-036-002/605
(GAHIRATOLA) 		1740002036NRG24190620230095882 19/06/2023 pushiya bai 1740002036WL004703 pushiya bai 00089 CBIN0282845 1308 1308 Processed 23/06/2023 513355913 pushiyabai CENTRAL BANK OF INDIA(607115)
314 KARKELI MP-40-002-036-002/621
(GAHIRATOLA) 		1740002036NRG24190620230095889 19/06/2023 SUNEETA 1740002036WL004703 SUNEETA 00089 CBIN0282845 1308 1308 Processed 23/06/2023 513355913 SUNEETA CENTRAL BANK OF INDIA(607115)
315 KARKELI MP-40-002-036-002/637
(GAHIRATOLA) 		1740002036NRG24190620230095896 19/06/2023 sukhmat bai 1740002036WL004703 sukhmat bai 00089 CBIN0282845 1308 1308 Processed 23/06/2023 513355913 sukhmatbai CENTRAL BANK OF INDIA(607115)
316 KARKELI MP-40-002-036-002/647
(GAHIRATOLA) 		1740002036NRG24190620230095903 19/06/2023 duiji bai 1740002036WL004703 duiji bai 00089 CBIN0282845 1308 1308 Processed 23/06/2023 513355913 duijibai CENTRAL BANK OF INDIA(607115)
317 KARKELI MP-40-002-036-002/649
(GAHIRATOLA) 		1740002036NRG24190620230095905 19/06/2023 MANTI BAI 1740002036WL004703 MANTI BAI 00089 CBIN0282845 1308 1308 Processed 23/06/2023 513355913 MANTIBAI CENTRAL BANK OF INDIA(607115)
318 KARKELI MP-40-002-036-002/736
(GAHIRATOLA) 		1740002036NRG24190620230095917 19/06/2023 kunthi bai 1740002036WL004703 kunthi bai 00089 CBIN0282845 1308 1308 Processed 23/06/2023 513355913 kunthibai CENTRAL BANK OF INDIA(607115)
319 KARKELI MP-40-002-036-002/738
(GAHIRATOLA) 		1740002036NRG24190620230095919 19/06/2023 chunti bai 1740002036WL004703 chunti bai 00089 CBIN0282845 1308 1308 Processed 23/06/2023 513355913 chuntibai CENTRAL BANK OF INDIA(607115)
320 KARKELI MP-40-002-036-002/739
(GAHIRATOLA) 		1740002036NRG24190620230095921 19/06/2023 SUKHMANTI BAI 1740002036WL004703 SUKHMANTI BAI 00089 CBIN0282845 1308 1308 Processed 23/06/2023 513355913 SUKHMANTIBAI CENTRAL BANK OF INDIA(607115)
321 KARKELI MP-40-002-036-002/750
(GAHIRATOLA) 		1740002036NRG24190620230095929 19/06/2023 sumantri bai 1740002036WL004703 sumantri bai 00089 CBIN0282845 1308 1308 Processed 23/06/2023 513355913 sumantribai CENTRAL BANK OF INDIA(607115)
322 KARKELI MP-40-002-036-002/758
(GAHIRATOLA) 		1740002036NRG24190620230095930 19/06/2023 savitri bai 1740002036WL004703 savitri bai 00089 CBIN0282845 1308 1308 Processed 23/06/2023 513355913 savitribai CENTRAL BANK OF INDIA(607115)
323 KARKELI MP-40-002-036-002/771-A
(GAHIRATOLA) 		1740002036NRG24190620230095933 19/06/2023 CHANDA BAI 1740002036WL004703 CHANDA BAI 00089 CBIN0282845 1308 1308 Processed 23/06/2023 513355913 CHANDABAI CENTRAL BANK OF INDIA(607115)
324 KARKELI MP-40-002-036-002/772
(GAHIRATOLA) 		1740002036NRG24190620230095934 19/06/2023 guddi bai 1740002036WL004703 guddi bai 00089 CBIN0282845 1308 1308 Processed 23/06/2023 513355913 guddibai CENTRAL BANK OF INDIA(607115)
325 KARKELI MP-40-002-036-002/812
(GAHIRATOLA) 		1740002036NRG24190620230095955 19/06/2023 MEENA BAI 1740002036WL004704 MEENA BAI 00089 CBIN0282845 828 828 Processed 23/06/2023 513355913 MEENABAI CENTRAL BANK OF INDIA(607115)
326 KARKELI MP-40-002-036-002/900
(GAHIRATOLA) 		1740002036NRG24190620230095943 19/06/2023 ANEKLAL BAIGA 1740002036WL004703 ANEKLAL BAIGA 00089 CBIN0282845 1308 1308 Processed 23/06/2023 513355913 ANEKLALBAIGA CENTRAL BANK OF INDIA(607115)
327 KARKELI MP-40-002-036-002/902
(GAHIRATOLA) 		1740002036NRG24190620230095946 19/06/2023 sundariya bai 1740002036WL004703 sundariya bai 00089 CBIN0282845 1090 1090 Processed 23/06/2023 513355913 sundariyabai CENTRAL BANK OF INDIA(607115)
328 KARKELI MP-40-002-036-002/902-A
(GAHIRATOLA) 		1740002036NRG24190620230095947 19/06/2023 SUSHEELA BAIGA 1740002036WL004703 SUSHEELA BAIGA 00089 CBIN0282845 1090 1090 Processed 23/06/2023 513355913 SUSHEELABAIGA CENTRAL BANK OF INDIA(607115)
329 KARKELI MP-40-002-036-002/906
(GAHIRATOLA) 		1740002036NRG24190620230095950 19/06/2023 usha bai 1740002036WL004703 usha bai 00089 CBIN0282845 436 436 Processed 23/06/2023 513355913 ushabai CENTRAL BANK OF INDIA(607115)
330 KARKELI MP-40-002-036-003/10
(GAHIRATOLA) 		1740002036NRG24190620230095957 19/06/2023 vaviya bai baiga 1740002036WL004704 vaviya bai baiga 00089 CBIN0282845 828 828 Processed 23/06/2023 513355913 vaviyabaibaiga STATE BANK OF INDIA(508548)
331 KARKELI MP-40-002-036-003/108
(GAHIRATOLA) 		1740002036NRG24190620230095959 19/06/2023 MEERA BAI BAIGA 1740002036WL004704 MEERA BAI BAIGA 00089 CBIN0282845 828 828 Processed 23/06/2023 513355913 MEERABAIBAIGA CENTRAL BANK OF INDIA(607115)
332 KARKELI MP-40-002-036-003/113
(GAHIRATOLA) 		1740002036NRG24190620230095962 19/06/2023 lalla baiga 1740002036WL004704 lalla baiga 00089 CBIN0282845 1242 1242 Processed 23/06/2023 513355913 lallabaiga CENTRAL BANK OF INDIA(607115)
333 KARKELI MP-40-002-036-003/113
(GAHIRATOLA) 		1740002036NRG24190620230095961 19/06/2023 punam bai 1740002036WL004704 punam bai 00089 CBIN0282845 1242 1242 Processed 23/06/2023 513355913 punambai CENTRAL BANK OF INDIA(607115)
334 KARKELI MP-40-002-036-003/123
(GAHIRATOLA) 		1740002036NRG24190620230095963 19/06/2023 JIYALAL BAIGA 1740002036WL004704 JIYALAL BAIGA 00089 CBIN0282845 1242 1242 Processed 23/06/2023 513355913 JIYALALBAIGA CENTRAL BANK OF INDIA(607115)
335 KARKELI MP-40-002-036-003/125
(GAHIRATOLA) 		1740002036NRG24190620230095964 19/06/2023 meena bai baiga 1740002036WL004704 meena bai baiga 00089 CBIN0282845 621 621 Processed 23/06/2023 513355913 meenabaibaiga CENTRAL BANK OF INDIA(607115)
336 KARKELI MP-40-002-036-003/127
(GAHIRATOLA) 		1740002036NRG24190620230095965 19/06/2023 RADHA BAI 1740002036WL004704 RADHA BAI 00089 CBIN0282845 1242 1242 Processed 23/06/2023 513355913 RADHABAI CENTRAL BANK OF INDIA(607115)
337 KARKELI MP-40-002-036-003/13
(GAHIRATOLA) 		1740002036NRG24190620230095966 19/06/2023 SOMWATI 1740002036WL004704 SOMWATI 00089 CBIN0282845 828 828 Processed 23/06/2023 513355913 SOMWATI CENTRAL BANK OF INDIA(607115)
338 KARKELI MP-40-002-036-003/133
(GAHIRATOLA) 		1740002036NRG24190620230095967 19/06/2023 biduliya bai 1740002036WL004704 biduliya bai 00089 CBIN0282845 621 621 Processed 23/06/2023 513355913 biduliyabai CENTRAL BANK OF INDIA(607115)
339 KARKELI MP-40-002-036-003/137
(GAHIRATOLA) 		1740002036NRG24190620230095968 19/06/2023 guiya baiga 1740002036WL004704 guiya baiga 00089 CBIN0282845 621 621 Processed 23/06/2023 513355913 guiyabaiga CENTRAL BANK OF INDIA(607115)
340 KARKELI MP-40-002-036-003/137-A
(GAHIRATOLA) 		1740002036NRG24190620230095969 19/06/2023 URMILA BAI 1740002036WL004704 URMILA BAI 00089 CBIN0282845 414 414 Processed 23/06/2023 513355913 URMILABAI STATE BANK OF INDIA(508548)
341 KARKELI MP-40-002-036-003/141
(GAHIRATOLA) 		1740002036NRG24190620230095972 19/06/2023 gudni bai baiga 1740002036WL004704 gudni bai baiga 00089 CBIN0282845 621 621 Processed 23/06/2023 513355913 gudnibaibaiga STATE BANK OF INDIA(508548)
342 KARKELI MP-40-002-036-003/141-A
(GAHIRATOLA) 		1740002036NRG24190620230095973 19/06/2023 YAMUNA DEVI 1740002036WL004704 YAMUNA DEVI 00089 CBIN0282845 414 414 Processed 23/06/2023 513355913 YAMUNADEVI CENTRAL BANK OF INDIA(607115)
343 KARKELI MP-40-002-036-003/28
(GAHIRATOLA) 		1740002036NRG24190620230095974 19/06/2023 POOL BAI 1740002036WL004704 POOL BAI 00089 CBIN0282845 828 828 Processed 23/06/2023 513355913 POOLBAI CENTRAL BANK OF INDIA(607115)
344 KARKELI MP-40-002-036-003/30
(GAHIRATOLA) 		1740002036NRG24190620230095976 19/06/2023 SONIYA BAI 1740002036WL004704 SONIYA BAI 00089 CBIN0282845 828 828 Processed 23/06/2023 513355913 SONIYABAI CENTRAL BANK OF INDIA(607115)
345 KARKELI MP-40-002-036-003/33
(GAHIRATOLA) 		1740002036NRG24190620230095977 19/06/2023 guddi bai 1740002036WL004704 guddi bai 00089 CBIN0282845 828 828 Processed 23/06/2023 513355913 guddibai CENTRAL BANK OF INDIA(607115)
346 KARKELI MP-40-002-036-003/40
(GAHIRATOLA) 		1740002036NRG24190620230095980 19/06/2023 ram bai baiga 1740002036WL004704 ram bai baiga 00089 CBIN0282845 828 828 Processed 23/06/2023 513355913 rambaibaiga CENTRAL BANK OF INDIA(607115)
347 KARKELI MP-40-002-036-003/40-A
(GAHIRATOLA) 		1740002036NRG24190620230095981 19/06/2023 RAJKUMAR BAIGA 1740002036WL004704 RAJKUMAR BAIGA 00089 CBIN0282845 1242 1242 Processed 23/06/2023 513355913 RAJKUMARBAIGA STATE BANK OF INDIA(508548)
348 KARKELI MP-40-002-036-003/42
(GAHIRATOLA) 		1740002036NRG24190620230095985 19/06/2023 mohelal baiga 1740002036WL004704 mohelal baiga 00089 CBIN0282845 1242 1242 Processed 23/06/2023 513355913 mohelalbaiga CENTRAL BANK OF INDIA(607115)
349 KARKELI MP-40-002-036-003/43
(GAHIRATOLA) 		1740002036NRG24190620230095986 19/06/2023 meeta bai 1740002036WL004704 meeta bai 00089 CBIN0282845 828 828 Processed 23/06/2023 513355913 meetabai CENTRAL BANK OF INDIA(607115)
350 KARKELI MP-40-002-036-003/46
(GAHIRATOLA) 		1740002036NRG24190620230095987 19/06/2023 MOLVATI BAI 1740002036WL004704 MOLVATI BAI 00089 CBIN0282845 1035 1035 Processed 23/06/2023 513355913 MOLVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
351 KARKELI MP-40-002-036-003/5
(GAHIRATOLA) 		1740002036NRG24190620230095989 19/06/2023 PUSHIYA BAI 1740002036WL004704 PUSHIYA BAI 00089 CBIN0282845 828 828 Processed 23/06/2023 513355913 PUSHIYABAI CENTRAL BANK OF INDIA(607115)
352 KARKELI MP-40-002-036-003/50-A
(GAHIRATOLA) 		1740002036NRG24190620230095991 19/06/2023 SAVITRI SINGH 1740002036WL004704 SAVITRI SINGH 00089 CBIN0282845 1242 1242 Processed 23/06/2023 513355913 SAVITRISINGH CENTRAL BANK OF INDIA(607115)
353 KARKELI MP-40-002-036-003/50-B
(GAHIRATOLA) 		1740002036NRG24190620230095993 19/06/2023 Tejwati Bai 1740002036WL004704 Tejwati Bai 00089 CBIN0282845 1242 1242 Processed 23/06/2023 513355913 TejwatiBai CENTRAL BANK OF INDIA(607115)
354 KARKELI MP-40-002-036-003/51
(GAHIRATOLA) 		1740002036NRG24190620230095994 19/06/2023 sudeen baiga 1740002036WL004704 sudeen baiga 00089 CBIN0282845 207 207 Processed 23/06/2023 513355913 sudeenbaiga CENTRAL BANK OF INDIA(607115)
355 KARKELI MP-40-002-036-003/51-B
(GAHIRATOLA) 		1740002036NRG24190620230095995 19/06/2023 SHIV PRASAD BAIGA 1740002036WL004704 SHIV PRASAD BAIGA 00089 CBIN0282845 207 207 Processed 23/06/2023 513355913 SHIVPRASADBAIGA CENTRAL BANK OF INDIA(607115)
356 KARKELI MP-40-002-036-003/51-C
(GAHIRATOLA) 		1740002036NRG24190620230095996 19/06/2023 NAMLAL BAIGA 1740002036WL004704 NAMLAL BAIGA 00089 CBIN0282845 1242 1242 Processed 23/06/2023 513355913 NAMLALBAIGA CENTRAL BANK OF INDIA(607115)
357 KARKELI MP-40-002-036-003/52
(GAHIRATOLA) 		1740002036NRG24190620230095997 19/06/2023 suneel bai 1740002036WL004704 suneel bai 00089 CBIN0282845 828 828 Processed 23/06/2023 513355913 suneelbai CENTRAL BANK OF INDIA(607115)
358 KARKELI MP-40-002-036-003/57
(GAHIRATOLA) 		1740002036NRG24190620230095998 19/06/2023 meeta bai 1740002036WL004704 meeta bai 00089 CBIN0282845 828 828 Processed 23/06/2023 513355913 meetabai CENTRAL BANK OF INDIA(607115)
359 KARKELI MP-40-002-036-003/65
(GAHIRATOLA) 		1740002036NRG24190620230095999 19/06/2023 khem singh 1740002036WL004704 khem singh 00089 CBIN0282845 1242 1242 Processed 23/06/2023 513355913 khemsingh STATE BANK OF INDIA(508548)
360 KARKELI MP-40-002-036-003/65
(GAHIRATOLA) 		1740002036NRG24190620230096000 19/06/2023 SAROJ BAI 1740002036WL004704 SAROJ BAI 00089 CBIN0282845 1242 1242 Processed 23/06/2023 513355913 SAROJBAI CENTRAL BANK OF INDIA(607115)
361 KARKELI MP-40-002-036-003/67
(GAHIRATOLA) 		1740002036NRG24190620230096002 19/06/2023 MAYA BAI 1740002036WL004704 MAYA BAI 00089 CBIN0282845 1242 1242 Processed 23/06/2023 513355913 MAYABAI CENTRAL BANK OF INDIA(607115)
362 KARKELI MP-40-002-036-003/70
(GAHIRATOLA) 		1740002036NRG24190620230096004 19/06/2023 bedi bai 1740002036WL004704 bedi bai 00089 CBIN0282845 1242 1242 Processed 23/06/2023 513355913 bedibai CENTRAL BANK OF INDIA(607115)
363 KARKELI MP-40-002-036-003/72
(GAHIRATOLA) 		1740002036NRG24190620230096006 19/06/2023 piyariya baiga 1740002036WL004704 piyariya baiga 00089 CBIN0282845 828 828 Processed 23/06/2023 513355913 piyariyabaiga CENTRAL BANK OF INDIA(607115)
364 KARKELI MP-40-002-036-003/74
(GAHIRATOLA) 		1740002036NRG24190620230096008 19/06/2023 JAGATPAAL 1740002036WL004704 JAGATPAAL 00089 CBIN0282845 828 828 Processed 23/06/2023 513355913 JAGATPAAL STATE BANK OF INDIA(508548)
365 KARKELI MP-40-002-036-003/74
(GAHIRATOLA) 		1740002036NRG24190620230096009 19/06/2023 TIJIYA BAI 1740002036WL004704 TIJIYA BAI 00089 CBIN0282845 1242 1242 Processed 23/06/2023 513355913 TIJIYABAI CENTRAL BANK OF INDIA(607115)
366 KARKELI MP-40-002-036-003/75
(GAHIRATOLA) 		1740002036NRG24190620230096010 19/06/2023 suneeta bai 1740002036WL004704 suneeta bai 00089 CBIN0282845 621 621 Processed 23/06/2023 513355913 suneetabai CENTRAL BANK OF INDIA(607115)
367 KARKELI MP-40-002-036-003/76-A
(GAHIRATOLA) 		1740002036NRG24190620230096011 19/06/2023 KANTI BAI 1740002036WL004704 KANTI BAI 00089 CBIN0282845 1242 1242 Processed 23/06/2023 513355913 KANTIBAI CENTRAL BANK OF INDIA(607115)
368 KARKELI MP-40-002-036-003/81-A
(GAHIRATOLA) 		1740002036NRG24190620230096014 19/06/2023 KAMLESHWAR BAIGA 1740002036WL004704 KAMLESHWAR BAIGA 00089 CBIN0282845 207 207 Processed 23/06/2023 513355913 KAMLESHWARBAIGA CENTRAL BANK OF INDIA(607115)
369 KARKELI MP-40-002-036-003/831
(GAHIRATOLA) 		1740002036NRG24190620230096016 19/06/2023 puramlal baiga 1740002036WL004704 puramlal baiga 00089 CBIN0282845 1242 1242 Processed 23/06/2023 513355913 puramlalbaiga CENTRAL BANK OF INDIA(607115)
370 KARKELI MP-40-002-036-003/832
(GAHIRATOLA) 		1740002036NRG24190620230096017 19/06/2023 daduram baiga 1740002036WL004704 daduram baiga 00089 CBIN0282845 828 828 Processed 23/06/2023 513355913 dadurambaiga CENTRAL BANK OF INDIA(607115)
371 KARKELI MP-40-002-036-003/84
(GAHIRATOLA) 		1740002036NRG24190620230096019 19/06/2023 ummi bai 1740002036WL004704 ummi bai 00089 CBIN0282845 1242 1242 Processed 23/06/2023 513355913 ummibai CENTRAL BANK OF INDIA(607115)
372 KARKELI MP-40-002-036-003/87
(GAHIRATOLA) 		1740002036NRG24190620230096020 19/06/2023 LALLI BAI 1740002036WL004704 LALLI BAI 00089 CBIN0282845 828 828 Processed 23/06/2023 513355913 LALLIBAI BANK OF INDIA(508505)
373 KARKELI MP-40-002-036-003/88
(GAHIRATOLA) 		1740002036NRG24190620230096021 19/06/2023 poosha baiga 1740002036WL004704 poosha baiga 00089 CBIN0282845 1242 1242 Processed 23/06/2023 513355913 pooshabaiga CENTRAL BANK OF INDIA(607115)
374 KARKELI MP-40-002-036-003/9
(GAHIRATOLA) 		1740002036NRG24190620230096022 19/06/2023 manshi bai 1740002036WL004704 manshi bai 00089 CBIN0282845 828 828 Processed 23/06/2023 513355913 manshibai CENTRAL BANK OF INDIA(607115)
375 KARKELI MP-40-002-036-003/92
(GAHIRATOLA) 		1740002036NRG24190620230096024 19/06/2023 budhvariya bai 1740002036WL004704 budhvariya bai 00089 CBIN0282845 1035 1035 Processed 23/06/2023 513355913 budhvariyabai CENTRAL BANK OF INDIA(607115)
376 KARKELI MP-40-002-036-003/92
(GAHIRATOLA) 		1740002036NRG24190620230096023 19/06/2023 PREMLAL 1740002036WL004704 PREMLAL 00089 CBIN0282845 1035 1035 Processed 23/06/2023 513355913 PREMLAL CENTRAL BANK OF INDIA(607115)
377 KARKELI MP-40-002-064-001/266
(MAHURI) 		1740002064NRG24190620230096408 19/06/2023 SAVITRI 1740002064WL004729 SAVITRI 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 SAVITRI CENTRAL BANK OF INDIA(607115)
378 KARKELI MP-40-002-064-001/326
(MAHURI) 		1740002064NRG24190620230096411 19/06/2023 LEELA BAI 1740002064WL004729 LEELA BAI 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
379 KARKELI MP-40-002-064-001/349
(MAHURI) 		1740002064NRG24190620230096413 19/06/2023 RAMESH 1740002064WL004729 RAMESH 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 RAMESH CENTRAL BANK OF INDIA(607115)
380 KARKELI MP-40-002-064-001/349
(MAHURI) 		1740002064NRG24190620230096412 19/06/2023 tulsa bai 1740002064WL004729 tulsa bai 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 tulsabai CENTRAL BANK OF INDIA(607115)
381 KARKELI MP-40-002-064-001/418
(MAHURI) 		1740002064NRG24190620230096416 19/06/2023 KAMLI BAI 1740002064WL004729 KAMLI BAI 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 KAMLIBAI CENTRAL BANK OF INDIA(607115)
382 KARKELI MP-40-002-064-001/468
(MAHURI) 		1740002064NRG24190620230096417 19/06/2023 SANTOSH KUMAR 1740002064WL004729 SANTOSH KUMAR 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
383 KARKELI MP-40-002-064-002/515-A
(MAHURI) 		1740002000NRG24190620230097438 19/06/2023 GAYTRI 1740002WL004751 GAYTRI 00089 CBIN0282845 2870 2870 Processed 23/06/2023 513355913 GAYTRI CENTRAL BANK OF INDIA(607115)
384 KARKELI MP-40-002-064-003/1
(MAHURI) 		1740002064NRG24190620230096423 19/06/2023 Shanker baiga 1740002064WL004729 Shanker baiga 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 Shankerbaiga CENTRAL BANK OF INDIA(607115)
385 KARKELI MP-40-002-064-003/103
(MAHURI) 		1740002064NRG24190620230096424 19/06/2023 bundelal 1740002064WL004729 bundelal 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 bundelal CENTRAL BANK OF INDIA(607115)
386 KARKELI MP-40-002-064-003/103
(MAHURI) 		1740002064NRG24190620230096425 19/06/2023 rajkumari 1740002064WL004729 rajkumari 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 rajkumari CENTRAL BANK OF INDIA(607115)
387 KARKELI MP-40-002-064-003/111
(MAHURI) 		1740002064NRG24190620230096427 19/06/2023 Budhiya bai 1740002064WL004729 Budhiya bai 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 Budhiyabai CENTRAL BANK OF INDIA(607115)
388 KARKELI MP-40-002-064-003/112
(MAHURI) 		1740002064NRG24190620230096428 19/06/2023 LEELA 1740002064WL004729 LEELA 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 LEELA CENTRAL BANK OF INDIA(607115)
389 KARKELI MP-40-002-064-003/116
(MAHURI) 		1740002064NRG24190620230096429 19/06/2023 BUDDHSEN 1740002064WL004729 BUDDHSEN 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 BUDDHSEN CENTRAL BANK OF INDIA(607115)
390 KARKELI MP-40-002-064-003/116
(MAHURI) 		1740002064NRG24190620230096430 19/06/2023 SUKHMANTI 1740002064WL004729 SUKHMANTI 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 SUKHMANTI CENTRAL BANK OF INDIA(607115)
391 KARKELI MP-40-002-064-003/12
(MAHURI) 		1740002064NRG24190620230096433 19/06/2023 GUDDA 1740002064WL004729 GUDDA 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 GUDDA CENTRAL BANK OF INDIA(607115)
392 KARKELI MP-40-002-064-003/130
(MAHURI) 		1740002064NRG24190620230096437 19/06/2023 DHADANI 1740002064WL004729 DHADANI 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 DHADANI CENTRAL BANK OF INDIA(607115)
393 KARKELI MP-40-002-064-003/131
(MAHURI) 		1740002064NRG24190620230096438 19/06/2023 CHANDRABHAN 1740002064WL004729 CHANDRABHAN 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
394 KARKELI MP-40-002-064-003/131
(MAHURI) 		1740002064NRG24190620230096439 19/06/2023 Pintu Baiga 1740002064WL004729 Pintu Baiga 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 PintuBaiga CENTRAL BANK OF INDIA(607115)
395 KARKELI MP-40-002-064-003/132
(MAHURI) 		1740002064NRG24190620230096440 19/06/2023 KUNTHI BAI 1740002064WL004729 KUNTHI BAI 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 KUNTHIBAI CENTRAL BANK OF INDIA(607115)
396 KARKELI MP-40-002-064-003/134
(MAHURI) 		1740002064NRG24190620230096443 19/06/2023 SHAMBHU 1740002064WL004729 SHAMBHU 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 SHAMBHU CENTRAL BANK OF INDIA(607115)
397 KARKELI MP-40-002-064-003/137
(MAHURI) 		1740002064NRG24190620230096444 19/06/2023 MANIRAM 1740002064WL004729 MANIRAM 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 MANIRAM CENTRAL BANK OF INDIA(607115)
398 KARKELI MP-40-002-064-003/141
(MAHURI) 		1740002064NRG24190620230096446 19/06/2023 KATAKU 1740002064WL004729 KATAKU 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 KATAKU CENTRAL BANK OF INDIA(607115)
399 KARKELI MP-40-002-064-003/15
(MAHURI) 		1740002064NRG24190620230096449 19/06/2023 Nandi bai 1740002064WL004729 Nandi bai 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 Nandibai CENTRAL BANK OF INDIA(607115)
400 KARKELI MP-40-002-064-003/15
(MAHURI) 		1740002064NRG24190620230096448 19/06/2023 RAMESURA 1740002064WL004729 RAMESURA 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 RAMESURA CENTRAL BANK OF INDIA(607115)
401 KARKELI MP-40-002-064-003/16
(MAHURI) 		1740002064NRG24190620230096451 19/06/2023 BABALU 1740002064WL004729 BABALU 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 BABALU CENTRAL BANK OF INDIA(607115)
402 KARKELI MP-40-002-064-003/16
(MAHURI) 		1740002064NRG24190620230096452 19/06/2023 BELA BAI 1740002064WL004729 BELA BAI 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 BELABAI CENTRAL BANK OF INDIA(607115)
403 KARKELI MP-40-002-064-003/165
(MAHURI) 		1740002064NRG24190620230096456 19/06/2023 SUNEETA 1740002064WL004729 SUNEETA 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 SUNEETA CENTRAL BANK OF INDIA(607115)
404 KARKELI MP-40-002-064-003/167
(MAHURI) 		1740002064NRG24190620230096457 19/06/2023 SANTOSH 1740002064WL004729 SANTOSH 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 SANTOSH CENTRAL BANK OF INDIA(607115)
405 KARKELI MP-40-002-064-003/167
(MAHURI) 		1740002064NRG24190620230096458 19/06/2023 SONA BAI 1740002064WL004729 SONA BAI 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 SONABAI CENTRAL BANK OF INDIA(607115)
406 KARKELI MP-40-002-064-003/17
(MAHURI) 		1740002064NRG24190620230096459 19/06/2023 amasiya 1740002064WL004729 amasiya 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 amasiya CENTRAL BANK OF INDIA(607115)
407 KARKELI MP-40-002-064-003/171
(MAHURI) 		1740002064NRG24190620230096460 19/06/2023 beblu baga 1740002064WL004729 beblu baga 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 beblubaga CENTRAL BANK OF INDIA(607115)
408 KARKELI MP-40-002-064-003/172
(MAHURI) 		1740002064NRG24190620230096461 19/06/2023 dayadeen 1740002064WL004729 dayadeen 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 dayadeen CENTRAL BANK OF INDIA(607115)
409 KARKELI MP-40-002-064-003/176
(MAHURI) 		1740002064NRG24190620230096463 19/06/2023 bhura 1740002064WL004729 bhura 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 bhura CENTRAL BANK OF INDIA(607115)
410 KARKELI MP-40-002-064-003/176
(MAHURI) 		1740002064NRG24190620230096464 19/06/2023 LACCHI BAI 1740002064WL004729 LACCHI BAI 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 LACCHIBAI CENTRAL BANK OF INDIA(607115)
411 KARKELI MP-40-002-064-003/177
(MAHURI) 		1740002064NRG24190620230096465 19/06/2023 SUSHILA 1740002064WL004729 SUSHILA 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 SUSHILA CENTRAL BANK OF INDIA(607115)
412 KARKELI MP-40-002-064-003/179
(MAHURI) 		1740002064NRG24190620230096466 19/06/2023 SOHAG BAI 1740002064WL004729 SOHAG BAI 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 SOHAGBAI CENTRAL BANK OF INDIA(607115)
413 KARKELI MP-40-002-064-003/18
(MAHURI) 		1740002064NRG24190620230096467 19/06/2023 DASSU 1740002064WL004729 DASSU 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 DASSU CENTRAL BANK OF INDIA(607115)
414 KARKELI MP-40-002-064-003/195
(MAHURI) 		1740002064NRG24190620230096469 19/06/2023 GOLLI BAI 1740002064WL004729 GOLLI BAI 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 GOLLIBAI CENTRAL BANK OF INDIA(607115)
415 KARKELI MP-40-002-064-003/2
(MAHURI) 		1740002064NRG24190620230096470 19/06/2023 parbhu 1740002064WL004729 parbhu 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 parbhu CENTRAL BANK OF INDIA(607115)
416 KARKELI MP-40-002-064-003/2
(MAHURI) 		1740002064NRG24190620230096471 19/06/2023 pyai bai 1740002064WL004729 pyai bai 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 pyaibai CENTRAL BANK OF INDIA(607115)
417 KARKELI MP-40-002-064-003/2-A
(MAHURI) 		1740002064NRG24190620230096473 19/06/2023 Sunita 1740002064WL004729 Sunita 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 Sunita STATE BANK OF INDIA(508548)
418 KARKELI MP-40-002-064-003/207
(MAHURI) 		1740002064NRG24190620230096475 19/06/2023 mithailal 1740002064WL004729 mithailal 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 mithailal CENTRAL BANK OF INDIA(607115)
419 KARKELI MP-40-002-064-003/207
(MAHURI) 		1740002064NRG24190620230096474 19/06/2023 SHYAM BAI 1740002064WL004729 SHYAM BAI 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 SHYAMBAI CENTRAL BANK OF INDIA(607115)
420 KARKELI MP-40-002-064-003/211
(MAHURI) 		1740002064NRG24190620230096476 19/06/2023 KESH BAI 1740002064WL004729 KESH BAI 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 KESHBAI CENTRAL BANK OF INDIA(607115)
421 KARKELI MP-40-002-064-003/213
(MAHURI) 		1740002064NRG24190620230096477 19/06/2023 kanshi bai 1740002064WL004729 kanshi bai 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 kanshibai CENTRAL BANK OF INDIA(607115)
422 KARKELI MP-40-002-064-003/214
(MAHURI) 		1740002064NRG24190620230096478 19/06/2023 dropti bai 1740002064WL004729 dropti bai 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 droptibai CENTRAL BANK OF INDIA(607115)
423 KARKELI MP-40-002-064-003/225
(MAHURI) 		1740002064NRG24190620230096481 19/06/2023 RAJKUMAR 1740002064WL004729 RAJKUMAR 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 RAJKUMAR CENTRAL BANK OF INDIA(607115)
424 KARKELI MP-40-002-064-003/227
(MAHURI) 		1740002064NRG24190620230096482 19/06/2023 USHA BAI 1740002064WL004729 USHA BAI 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 USHABAI CENTRAL BANK OF INDIA(607115)
425 KARKELI MP-40-002-064-003/249
(MAHURI) 		1740002064NRG24190620230096483 19/06/2023 Lakhansharan Singh 1740002064WL004729 Lakhansharan Singh 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 LakhansharanSingh NARMADA JHABUA GRAMIN BANK(508515)
426 KARKELI MP-40-002-064-003/253
(MAHURI) 		1740002064NRG24190620230096484 19/06/2023 RAMLAL 1740002064WL004729 RAMLAL 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 RAMLAL CENTRAL BANK OF INDIA(607115)
427 KARKELI MP-40-002-064-003/30
(MAHURI) 		1740002064NRG24190620230096487 19/06/2023 DEVVATI 1740002064WL004729 DEVVATI 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 DEVVATI CENTRAL BANK OF INDIA(607115)
428 KARKELI MP-40-002-064-003/30
(MAHURI) 		1740002064NRG24190620230096486 19/06/2023 MATHURA 1740002064WL004729 MATHURA 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 MATHURA CENTRAL BANK OF INDIA(607115)
429 KARKELI MP-40-002-064-003/30-A
(MAHURI) 		1740002064NRG24190620230096488 19/06/2023 SUBELAL BAIGA 1740002064WL004729 SUBELAL BAIGA 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 SUBELALBAIGA CENTRAL BANK OF INDIA(607115)
430 KARKELI MP-40-002-064-003/35
(MAHURI) 		1740002064NRG24190620230096490 19/06/2023 Santosh Baiga 1740002064WL004729 Santosh Baiga 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 SantoshBaiga CENTRAL BANK OF INDIA(607115)
431 KARKELI MP-40-002-064-003/37
(MAHURI) 		1740002064NRG24190620230096492 19/06/2023 baliram 1740002064WL004729 baliram 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 baliram CENTRAL BANK OF INDIA(607115)
432 KARKELI MP-40-002-064-003/37
(MAHURI) 		1740002064NRG24190620230096493 19/06/2023 KESHBAI 1740002064WL004729 KESHBAI 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 KESHBAI CENTRAL BANK OF INDIA(607115)
433 KARKELI MP-40-002-064-003/45
(MAHURI) 		1740002064NRG24190620230096494 19/06/2023 PREMMU 1740002064WL004729 PREMMU 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 PREMMU CENTRAL BANK OF INDIA(607115)
434 KARKELI MP-40-002-064-003/46
(MAHURI) 		1740002064NRG24190620230096496 19/06/2023 GEETA 1740002064WL004729 GEETA 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 GEETA CENTRAL BANK OF INDIA(607115)
435 KARKELI MP-40-002-064-003/47
(MAHURI) 		1740002064NRG24190620230096498 19/06/2023 gudiya 1740002064WL004729 gudiya 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 gudiya CENTRAL BANK OF INDIA(607115)
436 KARKELI MP-40-002-064-003/47
(MAHURI) 		1740002064NRG24190620230096497 19/06/2023 Ramlal 1740002064WL004729 Ramlal 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 Ramlal CENTRAL BANK OF INDIA(607115)
437 KARKELI MP-40-002-064-003/59
(MAHURI) 		1740002064NRG24190620230096501 19/06/2023 SHIV PRASAD BAIGA 1740002064WL004729 SHIV PRASAD BAIGA 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 SHIVPRASADBAIGA CENTRAL BANK OF INDIA(607115)
438 KARKELI MP-40-002-064-003/59
(MAHURI) 		1740002064NRG24190620230096500 19/06/2023 Tijiya 1740002064WL004729 Tijiya 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 Tijiya CENTRAL BANK OF INDIA(607115)
439 KARKELI MP-40-002-064-003/6
(MAHURI) 		1740002064NRG24190620230096502 19/06/2023 GANGARAM 1740002064WL004729 GANGARAM 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 GANGARAM CENTRAL BANK OF INDIA(607115)
440 KARKELI MP-40-002-064-003/636
(MAHURI) 		1740002064NRG24190620230096505 19/06/2023 TERSI BAI 1740002064WL004729 TERSI BAI 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 TERSIBAI CENTRAL BANK OF INDIA(607115)
441 KARKELI MP-40-002-064-003/66
(MAHURI) 		1740002064NRG24190620230096507 19/06/2023 jalebiya bai 1740002064WL004729 jalebiya bai 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 jalebiyabai CENTRAL BANK OF INDIA(607115)
442 KARKELI MP-40-002-064-003/665
(MAHURI) 		1740002064NRG24190620230096508 19/06/2023 gangotri 1740002064WL004729 gangotri 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 gangotri CENTRAL BANK OF INDIA(607115)
443 KARKELI MP-40-002-064-003/69
(MAHURI) 		1740002064NRG24190620230096510 19/06/2023 LAALIBAI 1740002064WL004729 LAALIBAI 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 LAALIBAI CENTRAL BANK OF INDIA(607115)
444 KARKELI MP-40-002-064-003/70
(MAHURI) 		1740002064NRG24190620230096511 19/06/2023 MAYA BAI 1740002064WL004729 MAYA BAI 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 MAYABAI CENTRAL BANK OF INDIA(607115)
445 KARKELI MP-40-002-064-003/77
(MAHURI) 		1740002064NRG24190620230096512 19/06/2023 SHASHI BAI 1740002064WL004729 SHASHI BAI 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 SHASHIBAI CENTRAL BANK OF INDIA(607115)
446 KARKELI MP-40-002-064-003/9
(MAHURI) 		1740002064NRG24190620230096513 19/06/2023 BASANTI 1740002064WL004729 BASANTI 00089 CBIN0282845 200 200 Processed 23/06/2023 513355913 BASANTI CENTRAL BANK OF INDIA(607115)
447 KARKELI MP-40-002-064-003/92
(MAHURI) 		1740002064NRG24190620230096514 19/06/2023 NARESH SINGH 1740002064WL004729 NARESH SINGH 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 NARESHSINGH CENTRAL BANK OF INDIA(607115)
448 KARKELI MP-40-002-064-003/93
(MAHURI) 		1740002064NRG24190620230096515 19/06/2023 RAKESH 1740002064WL004729 RAKESH 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 RAKESH CENTRAL BANK OF INDIA(607115)
449 KARKELI MP-40-002-064-003/95
(MAHURI) 		1740002064NRG24190620230096516 19/06/2023 visal baiga 1740002064WL004729 visal baiga 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 visalbaiga CENTRAL BANK OF INDIA(607115)
450 KARKELI MP-40-002-064-003/98-A
(MAHURI) 		1740002064NRG24190620230096517 19/06/2023 RAJESH BAIGA 1740002064WL004729 RAJESH BAIGA 00089 CBIN0282845 1200 1200 Processed 23/06/2023 513355913 RAJESHBAIGA CENTRAL BANK OF INDIA(607115)
451 KARKELI MP-40-002-078-001/273-A
(NARWAR (29)) 		1740002078NRG24190620230097500 19/06/2023 Lalita 1740002078WL004754 Lalita 00089 CBIN0282845 1080 1080 Processed 23/06/2023 513355913 Lalita CENTRAL BANK OF INDIA(607115)
452 KARKELI MP-40-002-078-001/583
(NARWAR (29)) 		1740002078NRG24190620230097570 19/06/2023 SAJAN 1740002078WL004755 SAJAN 00089 CBIN0282845 1080 1080 Processed 23/06/2023 513355913 SAJAN PUNJAB NATIONAL BANK(508568)
SubTotal 457865 457865
453 KARKELI MP-40-002-078-001/179
(NARWAR (29)) 		1740002078NRG24190620230097400 19/06/2023 MAHIPAL 1740002078WL004748 MAHIPAL 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 MAHIPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
454 KARKELI MP-40-002-078-001/519
(NARWAR (29)) 		1740002078NRG24190620230097542 19/06/2023 SUKARU 1740002078WL004754 SUKARU 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 SUKARU PUNJAB NATIONAL BANK(508568)
455 KARKELI MP-40-002-098-001/10
(TAMANNARA) 		1740002098NRG24190620230097635 19/06/2023 bisarti 1740002098WL004757 bisarti 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 bisarti PUNJAB NATIONAL BANK(508568)
456 KARKELI MP-40-002-098-001/111
(TAMANNARA) 		1740002098NRG24190620230097637 19/06/2023 bisarti 1740002098WL004757 bisarti 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 bisarti PUNJAB NATIONAL BANK(508568)
457 KARKELI MP-40-002-098-001/111
(TAMANNARA) 		1740002098NRG24190620230097636 19/06/2023 jaibhan 1740002098WL004757 jaibhan 00354 PUNB0642300 900 900 Processed 23/06/2023 513355913 jaibhan CENTRAL BANK OF INDIA(607115)
458 KARKELI MP-40-002-098-001/112
(TAMANNARA) 		1740002098NRG24190620230097638 19/06/2023 kallu 1740002098WL004757 kallu 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 kallu PUNJAB NATIONAL BANK(508568)
459 KARKELI MP-40-002-098-001/112
(TAMANNARA) 		1740002098NRG24190620230097639 19/06/2023 raj bai 1740002098WL004757 raj bai 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 rajbai PUNJAB NATIONAL BANK(508568)
460 KARKELI MP-40-002-098-001/113
(TAMANNARA) 		1740002098NRG24190620230097641 19/06/2023 krisna bai 1740002098WL004757 krisna bai 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 krisnabai PUNJAB NATIONAL BANK(508568)
461 KARKELI MP-40-002-098-001/113
(TAMANNARA) 		1740002098NRG24190620230097640 19/06/2023 ramkumar 1740002098WL004757 ramkumar 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 ramkumar PUNJAB NATIONAL BANK(508568)
462 KARKELI MP-40-002-098-001/114
(TAMANNARA) 		1740002098NRG24190620230097642 19/06/2023 balkisan 1740002098WL004757 balkisan 00354 PUNB0642300 720 720 Processed 23/06/2023 513355913 balkisan PUNJAB NATIONAL BANK(508568)
463 KARKELI MP-40-002-098-001/114
(TAMANNARA) 		1740002098NRG24190620230097643 19/06/2023 bebi bai 1740002098WL004757 bebi bai 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 bebibai PUNJAB NATIONAL BANK(508568)
464 KARKELI MP-40-002-098-001/116
(TAMANNARA) 		1740002098NRG24190620230097645 19/06/2023 ramvati 1740002098WL004757 ramvati 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 ramvati PUNJAB NATIONAL BANK(508568)
465 KARKELI MP-40-002-098-001/117
(TAMANNARA) 		1740002098NRG24190620230097646 19/06/2023 kausal 1740002098WL004757 kausal 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 kausal PUNJAB NATIONAL BANK(508568)
466 KARKELI MP-40-002-098-001/117
(TAMANNARA) 		1740002098NRG24190620230097647 19/06/2023 ramkali 1740002098WL004757 ramkali 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 ramkali PUNJAB NATIONAL BANK(508568)
467 KARKELI MP-40-002-098-001/119
(TAMANNARA) 		1740002098NRG24190620230097648 19/06/2023 manisha 1740002098WL004757 manisha 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 manisha PUNJAB NATIONAL BANK(508568)
468 KARKELI MP-40-002-098-001/12
(TAMANNARA) 		1740002098NRG24190620230097649 19/06/2023 phul singh 1740002098WL004757 phul singh 00354 PUNB0642300 900 900 Processed 23/06/2023 513355913 phulsingh BANK OF INDIA(508505)
469 KARKELI MP-40-002-098-001/12
(TAMANNARA) 		1740002098NRG24190620230097650 19/06/2023 sukarti 1740002098WL004757 sukarti 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 sukarti PUNJAB NATIONAL BANK(508568)
470 KARKELI MP-40-002-098-001/120
(TAMANNARA) 		1740002098NRG24190620230097652 19/06/2023 gudia bai 1740002098WL004757 gudia bai 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 gudiabai PUNJAB NATIONAL BANK(508568)
471 KARKELI MP-40-002-098-001/120
(TAMANNARA) 		1740002098NRG24190620230097651 19/06/2023 shivcharan 1740002098WL004757 shivcharan 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 shivcharan PUNJAB NATIONAL BANK(508568)
472 KARKELI MP-40-002-098-001/122
(TAMANNARA) 		1740002098NRG24190620230097654 19/06/2023 mamta 1740002098WL004757 mamta 00354 PUNB0642300 900 900 Processed 23/06/2023 513355913 mamta PUNJAB NATIONAL BANK(508568)
473 KARKELI MP-40-002-098-001/122
(TAMANNARA) 		1740002098NRG24190620230097653 19/06/2023 rajbhan 1740002098WL004757 rajbhan 00354 PUNB0642300 900 900 Processed 23/06/2023 513355913 rajbhan PUNJAB NATIONAL BANK(508568)
474 KARKELI MP-40-002-098-001/138
(TAMANNARA) 		1740002098NRG24190620230097656 19/06/2023 naroda 1740002098WL004757 naroda 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 naroda PUNJAB NATIONAL BANK(508568)
475 KARKELI MP-40-002-098-001/138
(TAMANNARA) 		1740002098NRG24190620230097655 19/06/2023 shivbharan 1740002098WL004757 shivbharan 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 shivbharan PUNJAB NATIONAL BANK(508568)
476 KARKELI MP-40-002-098-001/16
(TAMANNARA) 		1740002098NRG24190620230097657 19/06/2023 babita 1740002098WL004757 babita 00354 PUNB0642300 900 900 Processed 23/06/2023 513355913 babita PUNJAB NATIONAL BANK(508568)
477 KARKELI MP-40-002-098-001/22
(TAMANNARA) 		1740002098NRG24190620230097658 19/06/2023 makhan singh 1740002098WL004757 makhan singh 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 makhansingh PUNJAB NATIONAL BANK(508568)
478 KARKELI MP-40-002-098-001/22
(TAMANNARA) 		1740002098NRG24190620230097659 19/06/2023 priyanka bai 1740002098WL004757 priyanka bai 00354 PUNB0642300 900 900 Processed 23/06/2023 513355913 priyankabai PUNJAB NATIONAL BANK(508568)
479 KARKELI MP-40-002-098-001/565
(TAMANNARA) 		1740002098NRG24190620230097661 19/06/2023 rajni 1740002098WL004757 rajni 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 rajni PUNJAB NATIONAL BANK(508568)
480 KARKELI MP-40-002-098-001/7
(TAMANNARA) 		1740002098NRG24190620230097662 19/06/2023 ram bai 1740002098WL004757 ram bai 00354 PUNB0642300 360 360 Processed 23/06/2023 513355913 rambai PUNJAB NATIONAL BANK(508568)
481 KARKELI MP-40-002-098-001/8
(TAMANNARA) 		1740002098NRG24190620230097664 19/06/2023 bhagvanti 1740002098WL004757 bhagvanti 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 bhagvanti PUNJAB NATIONAL BANK(508568)
482 KARKELI MP-40-002-098-001/8
(TAMANNARA) 		1740002098NRG24190620230097663 19/06/2023 mohan 1740002098WL004757 mohan 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 mohan PUNJAB NATIONAL BANK(508568)
483 KARKELI MP-40-002-098-001/9
(TAMANNARA) 		1740002098NRG24190620230097665 19/06/2023 patia 1740002098WL004757 patia 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 patia PUNJAB NATIONAL BANK(508568)
484 KARKELI MP-40-002-098-002/23
(TAMANNARA) 		1740002098NRG24190620230097666 19/06/2023 ganga singh 1740002098WL004757 ganga singh 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 gangasingh PUNJAB NATIONAL BANK(508568)
485 KARKELI MP-40-002-098-004/100
(TAMANNARA) 		1740002098NRG24190620230097668 19/06/2023 daduram 1740002098WL004757 daduram 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 daduram PUNJAB NATIONAL BANK(508568)
486 KARKELI MP-40-002-098-004/121
(TAMANNARA) 		1740002098NRG24190620230097670 19/06/2023 Uma bai baiga 1740002098WL004757 Uma bai baiga 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 Umabaibaiga PUNJAB NATIONAL BANK(508568)
487 KARKELI MP-40-002-098-004/23
(TAMANNARA) 		1740002098NRG24190620230097671 19/06/2023 pardeshi 1740002098WL004757 pardeshi 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 pardeshi PUNJAB NATIONAL BANK(508568)
488 KARKELI MP-40-002-098-004/36
(TAMANNARA) 		1740002098NRG24190620230097673 19/06/2023 ramrati 1740002098WL004757 ramrati 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 ramrati PUNJAB NATIONAL BANK(508568)
489 KARKELI MP-40-002-098-004/36
(TAMANNARA) 		1740002098NRG24190620230097674 19/06/2023 sukhsen 1740002098WL004757 sukhsen 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 sukhsen PUNJAB NATIONAL BANK(508568)
490 KARKELI MP-40-002-098-004/567
(TAMANNARA) 		1740002098NRG24190620230097676 19/06/2023 JANKI BAI 1740002098WL004757 JANKI BAI 00354 PUNB0642300 900 900 Processed 23/06/2023 513355913 JANKIBAI PUNJAB NATIONAL BANK(508568)
491 KARKELI MP-40-002-098-004/567
(TAMANNARA) 		1740002098NRG24190620230097675 19/06/2023 ramjiyavan urfpandu 1740002098WL004757 ramjiyavan urfpandu 00354 PUNB0642300 900 900 Processed 23/06/2023 513355913 ramjiyavanurfpandu PUNJAB NATIONAL BANK(508568)
492 KARKELI MP-40-002-098-004/57
(TAMANNARA) 		1740002098NRG24190620230097677 19/06/2023 narayan 1740002098WL004757 narayan 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 narayan PUNJAB NATIONAL BANK(508568)
493 KARKELI MP-40-002-098-004/76
(TAMANNARA) 		1740002098NRG24190620230097679 19/06/2023 amele 1740002098WL004757 amele 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 amele PUNJAB NATIONAL BANK(508568)
494 KARKELI MP-40-002-098-004/76
(TAMANNARA) 		1740002098NRG24190620230097680 19/06/2023 rosni 1740002098WL004757 rosni 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 rosni PUNJAB NATIONAL BANK(508568)
495 KARKELI MP-40-002-098-004/77
(TAMANNARA) 		1740002098NRG24190620230097681 19/06/2023 mukesh 1740002098WL004757 mukesh 00354 PUNB0642300 540 540 Processed 23/06/2023 513355913 mukesh UNION BANK OF INDIA(508500)
496 KARKELI MP-40-002-098-004/77
(TAMANNARA) 		1740002098NRG24190620230097682 19/06/2023 parvati 1740002098WL004757 parvati 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 parvati PUNJAB NATIONAL BANK(508568)
497 KARKELI MP-40-002-098-004/81
(TAMANNARA) 		1740002098NRG24190620230097683 19/06/2023 lalji 1740002098WL004757 lalji 00354 PUNB0642300 900 900 Processed 23/06/2023 513355913 lalji PUNJAB NATIONAL BANK(508568)
498 KARKELI MP-40-002-098-004/82
(TAMANNARA) 		1740002098NRG24190620230097685 19/06/2023 shivbhajn 1740002098WL004757 shivbhajn 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 shivbhajn PUNJAB NATIONAL BANK(508568)
499 KARKELI MP-40-002-098-004/84
(TAMANNARA) 		1740002098NRG24190620230097687 19/06/2023 pyare 1740002098WL004757 pyare 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 pyare PUNJAB NATIONAL BANK(508568)
500 KARKELI MP-40-002-098-004/84
(TAMANNARA) 		1740002098NRG24190620230097686 19/06/2023 rekha bai 1740002098WL004757 rekha bai 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 rekhabai PUNJAB NATIONAL BANK(508568)
501 KARKELI MP-40-002-098-004/9
(TAMANNARA) 		1740002098NRG24190620230097690 19/06/2023 dassu 1740002098WL004757 dassu 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 dassu PUNJAB NATIONAL BANK(508568)
502 KARKELI MP-40-002-098-004/97
(TAMANNARA) 		1740002098NRG24190620230097691 19/06/2023 kusum 1740002098WL004757 kusum 00354 PUNB0642300 1080 1080 Processed 23/06/2023 513355913 kusum PUNJAB NATIONAL BANK(508568)
SubTotal 50760 50760
503 KARKELI MP-40-002-036-001/305
(GAHIRATOLA) 		1740002036NRG24190620230095952 19/06/2023 DOMAREE LAL 1740002036WL004704 DOMAREE LAL 00415 SBIN0001349 1242 1242 Processed 23/06/2023 513355913 DOMAREELAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
504 KARKELI MP-40-002-036-002/499
(GAHIRATOLA) 		1740002036NRG24190620230095801 19/06/2023 MAHESH PRASAD BAIGA 1740002036WL004703 MAHESH PRASAD BAIGA 00415 SBIN0001349 872 872 Processed 23/06/2023 513355913 MAHESHPRASADBAIGA STATE BANK OF INDIA(508548)
505 KARKELI MP-40-002-036-002/628
(GAHIRATOLA) 		1740002036NRG24190620230095891 19/06/2023 SINIL BAIGA 1740002036WL004703 SINIL BAIGA 00415 SBIN0001349 1308 1308 Processed 23/06/2023 513355913 SINILBAIGA STATE BANK OF INDIA(508548)
506 KARKELI MP-40-002-036-002/799
(GAHIRATOLA) 		1740002036NRG24190620230095936 19/06/2023 BEENA BAI 1740002036WL004703 BEENA BAI 00415 SBIN0001349 1308 1308 Processed 23/06/2023 513355913 BEENABAI STATE BANK OF INDIA(508548)
507 KARKELI MP-40-002-078-001/22
(NARWAR (29)) 		1740002078NRG24190620230097412 19/06/2023 NARAYAN 1740002078WL004748 NARAYAN 00415 SBIN0001349 1080 1080 Processed 23/06/2023 513355913 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
508 KARKELI MP-40-002-078-001/576
(NARWAR (29)) 		1740002078NRG24190620230097568 19/06/2023 AKLIYA 1740002078WL004755 AKLIYA 00415 SBIN0001349 1080 1080 Processed 23/06/2023 513355913 AKLIYA STATE BANK OF INDIA(508548)
509 KARKELI MP-40-002-078-001/98-A
(NARWAR (29)) 		1740002078NRG24190620230097615 19/06/2023 YASHODA BAI 1740002078WL004755 YASHODA BAI 00415 SBIN0001349 1080 1080 Processed 23/06/2023 513355913 YASHODABAI STATE BANK OF INDIA(508548)
510 KARKELI MP-40-002-085-001/27
(PATHARI KALA) 		1740002085NRG24130620230084917 19/06/2023 naresh singh 1740002085WL004316 naresh singh 00415 SBIN0001349 1140 1140 Processed 23/06/2023 513355913 nareshsingh STATE BANK OF INDIA(508548)
511 KARKELI MP-40-002-085-001/28
(PATHARI KALA) 		1740002085NRG24130620230084918 19/06/2023 NAR SINGH 1740002085WL004316 NAR SINGH 00415 SBIN0001349 1140 1140 Processed 23/06/2023 513355913 NARSINGH UNION BANK OF INDIA(508500)
512 KARKELI MP-40-002-085-001/29
(PATHARI KALA) 		1740002085NRG24130620230084919 19/06/2023 nanti bai 1740002085WL004316 nanti bai 00415 SBIN0001349 1140 1140 Processed 23/06/2023 513355913 nantibai STATE BANK OF INDIA(508548)
513 KARKELI MP-40-002-085-001/31
(PATHARI KALA) 		1740002085NRG24130620230084921 19/06/2023 MUNNI BAI 1740002085WL004316 MUNNI BAI 00415 SBIN0001349 1140 1140 Processed 23/06/2023 513355913 MUNNIBAI STATE BANK OF INDIA(508548)
514 KARKELI MP-40-002-098-001/4
(TAMANNARA) 		1740002098NRG24190620230097660 19/06/2023 krisana kumar 1740002098WL004757 krisana kumar 00415 SBIN0001349 720 720 Processed 23/06/2023 513355913 krisanakumar STATE BANK OF INDIA(508548)
515 KARKELI MP-40-002-098-003/208
(TAMANNARA) 		1740002098NRG24190620230097667 19/06/2023 deena singh 1740002098WL004757 deena singh 00415 SBIN0001349 360 360 Processed 23/06/2023 513355913 deenasingh STATE BANK OF INDIA(508548)
516 KARKELI MP-40-002-098-004/88
(TAMANNARA) 		1740002098NRG24190620230097688 19/06/2023 Dheeraj 1740002098WL004757 Dheeraj 00415 SBIN0001349 1080 1080 Processed 23/06/2023 513355913 Dheeraj STATE BANK OF INDIA(508548)
SubTotal 14690 14690
517 KARKELI MP-40-002-026-001/112
(DAGDOAA) 		1740002026NRG24190620230096046 19/06/2023 rani 1740002026WL004716 rani 00415 SBIN0003958 2400 2400 Processed 23/06/2023 513355913 rani STATE BANK OF INDIA(508548)
518 KARKELI MP-40-002-026-001/377
(DAGDOAA) 		1740002026NRG24190620230096151 19/06/2023 BHOOPLAL 1740002026WL004716 BHOOPLAL 00415 SBIN0003958 1200 1200 Processed 23/06/2023 513355913 BHOOPLAL STATE BANK OF INDIA(508548)
519 KARKELI MP-40-002-036-002/192
(GAHIRATOLA) 		1740002036NRG24190620230095797 19/06/2023 KARELAL BAIGA 1740002036WL004703 KARELAL BAIGA 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 KARELALBAIGA STATE BANK OF INDIA(508548)
520 KARKELI MP-40-002-036-002/499
(GAHIRATOLA) 		1740002036NRG24190620230095799 19/06/2023 karelal baiga 1740002036WL004703 karelal baiga 00415 SBIN0003958 1090 1090 Processed 23/06/2023 513355913 karelalbaiga STATE BANK OF INDIA(508548)
521 KARKELI MP-40-002-036-002/509
(GAHIRATOLA) 		1740002036NRG24190620230095804 19/06/2023 PARVATI BAI 1740002036WL004703 PARVATI BAI 00415 SBIN0003958 1308 1308 Rejected 23/06/2023 513355913 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
522 KARKELI MP-40-002-036-002/510
(GAHIRATOLA) 		1740002036NRG24190620230095805 19/06/2023 jaypal baiga 1740002036WL004703 jaypal baiga 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 jaypalbaiga STATE BANK OF INDIA(508548)
523 KARKELI MP-40-002-036-002/510
(GAHIRATOLA) 		1740002036NRG24190620230095807 19/06/2023 Savitri Bai 1740002036WL004703 Savitri Bai 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 SavitriBai STATE BANK OF INDIA(508548)
524 KARKELI MP-40-002-036-002/511
(GAHIRATOLA) 		1740002036NRG24190620230095808 19/06/2023 SOHAN 1740002036WL004703 SOHAN 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 SOHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
525 KARKELI MP-40-002-036-002/515
(GAHIRATOLA) 		1740002036NRG24190620230095810 19/06/2023 rajkumar baiga 1740002036WL004703 rajkumar baiga 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 rajkumarbaiga STATE BANK OF INDIA(508548)
526 KARKELI MP-40-002-036-002/516
(GAHIRATOLA) 		1740002036NRG24190620230095811 19/06/2023 jamuna baiga 1740002036WL004703 jamuna baiga 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 jamunabaiga STATE BANK OF INDIA(508548)
527 KARKELI MP-40-002-036-002/516
(GAHIRATOLA) 		1740002036NRG24190620230095812 19/06/2023 SHYAMVATI BAI 1740002036WL004703 SHYAMVATI BAI 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 SHYAMVATIBAI STATE BANK OF INDIA(508548)
528 KARKELI MP-40-002-036-002/518
(GAHIRATOLA) 		1740002036NRG24190620230095813 19/06/2023 PHOOLCHAND agariya 1740002036WL004703 PHOOLCHAND agariya 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 PHOOLCHANDagariya STATE BANK OF INDIA(508548)
529 KARKELI MP-40-002-036-002/519-A
(GAHIRATOLA) 		1740002036NRG24190620230095816 19/06/2023 GAYATRI DEVI SINGH 1740002036WL004703 GAYATRI DEVI SINGH 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 GAYATRIDEVISINGH STATE BANK OF INDIA(508548)
530 KARKELI MP-40-002-036-002/521
(GAHIRATOLA) 		1740002036NRG24190620230095817 19/06/2023 devsharan singh 1740002036WL004703 devsharan singh 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 devsharansingh STATE BANK OF INDIA(508548)
531 KARKELI MP-40-002-036-002/522
(GAHIRATOLA) 		1740002036NRG24190620230095819 19/06/2023 RAMKALI BAI 1740002036WL004703 RAMKALI BAI 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 RAMKALIBAI STATE BANK OF INDIA(508548)
532 KARKELI MP-40-002-036-002/529-A
(GAHIRATOLA) 		1740002036NRG24190620230095821 19/06/2023 RATNI BAI 1740002036WL004703 RATNI BAI 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 RATNIBAI STATE BANK OF INDIA(508548)
533 KARKELI MP-40-002-036-002/536
(GAHIRATOLA) 		1740002036NRG24190620230095826 19/06/2023 padamlal baiga 1740002036WL004703 padamlal baiga 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 padamlalbaiga STATE BANK OF INDIA(508548)
534 KARKELI MP-40-002-036-002/541
(GAHIRATOLA) 		1740002036NRG24190620230095830 19/06/2023 santram baiga 1740002036WL004703 santram baiga 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 santrambaiga STATE BANK OF INDIA(508548)
535 KARKELI MP-40-002-036-002/542
(GAHIRATOLA) 		1740002036NRG24190620230095831 19/06/2023 ramkumar baiga 1740002036WL004703 ramkumar baiga 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 ramkumarbaiga STATE BANK OF INDIA(508548)
536 KARKELI MP-40-002-036-002/544
(GAHIRATOLA) 		1740002036NRG24190620230095833 19/06/2023 mukesh baiga 1740002036WL004703 mukesh baiga 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 mukeshbaiga STATE BANK OF INDIA(508548)
537 KARKELI MP-40-002-036-002/547
(GAHIRATOLA) 		1740002036NRG24190620230095835 19/06/2023 DALPAT SINGH 1740002036WL004703 DALPAT SINGH 00415 SBIN0003958 1090 1090 Processed 23/06/2023 513355913 DALPATSINGH STATE BANK OF INDIA(508548)
538 KARKELI MP-40-002-036-002/548
(GAHIRATOLA) 		1740002036NRG24190620230095837 19/06/2023 JORSHAH BAIGA 1740002036WL004703 JORSHAH BAIGA 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 JORSHAHBAIGA STATE BANK OF INDIA(508548)
539 KARKELI MP-40-002-036-002/550
(GAHIRATOLA) 		1740002036NRG24190620230095838 19/06/2023 kripal singh 1740002036WL004703 kripal singh 00415 SBIN0003958 1090 1090 Processed 23/06/2023 513355913 kripalsingh STATE BANK OF INDIA(508548)
540 KARKELI MP-40-002-036-002/553
(GAHIRATOLA) 		1740002036NRG24190620230095840 19/06/2023 munni bai 1740002036WL004703 munni bai 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 munnibai STATE BANK OF INDIA(508548)
541 KARKELI MP-40-002-036-002/554
(GAHIRATOLA) 		1740002036NRG24190620230095841 19/06/2023 DOSHI BAIGA 1740002036WL004703 DOSHI BAIGA 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 DOSHIBAIGA STATE BANK OF INDIA(508548)
542 KARKELI MP-40-002-036-002/555
(GAHIRATOLA) 		1740002036NRG24190620230095842 19/06/2023 MUNNI BAI 1740002036WL004703 MUNNI BAI 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 MUNNIBAI STATE BANK OF INDIA(508548)
543 KARKELI MP-40-002-036-002/568
(GAHIRATOLA) 		1740002036NRG24190620230095845 19/06/2023 hem singh 1740002036WL004703 hem singh 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 hemsingh STATE BANK OF INDIA(508548)
544 KARKELI MP-40-002-036-002/569
(GAHIRATOLA) 		1740002036NRG24190620230095847 19/06/2023 nem singh 1740002036WL004703 nem singh 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 nemsingh STATE BANK OF INDIA(508548)
545 KARKELI MP-40-002-036-002/571
(GAHIRATOLA) 		1740002036NRG24190620230095848 19/06/2023 RAJENDRA 1740002036WL004703 RAJENDRA 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 RAJENDRA STATE BANK OF INDIA(508548)
546 KARKELI MP-40-002-036-002/574
(GAHIRATOLA) 		1740002036NRG24190620230095849 19/06/2023 Chanda 1740002036WL004703 Chanda 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 Chanda STATE BANK OF INDIA(508548)
547 KARKELI MP-40-002-036-002/578
(GAHIRATOLA) 		1740002036NRG24190620230095851 19/06/2023 geeta 1740002036WL004703 geeta 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 geeta STATE BANK OF INDIA(508548)
548 KARKELI MP-40-002-036-002/579
(GAHIRATOLA) 		1740002036NRG24190620230095853 19/06/2023 RAJNI BAI 1740002036WL004703 RAJNI BAI 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 RAJNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
549 KARKELI MP-40-002-036-002/580
(GAHIRATOLA) 		1740002036NRG24190620230095855 19/06/2023 CHOTE SINGH 1740002036WL004703 CHOTE SINGH 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 CHOTESINGH STATE BANK OF INDIA(508548)
550 KARKELI MP-40-002-036-002/582
(GAHIRATOLA) 		1740002036NRG24190620230095858 19/06/2023 gyan singh 1740002036WL004703 gyan singh 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 gyansingh STATE BANK OF INDIA(508548)
551 KARKELI MP-40-002-036-002/583
(GAHIRATOLA) 		1740002036NRG24190620230095859 19/06/2023 panjab singh 1740002036WL004703 panjab singh 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 panjabsingh UCO BANK(607066)
552 KARKELI MP-40-002-036-002/584
(GAHIRATOLA) 		1740002036NRG24190620230095862 19/06/2023 Mangi Bai 1740002036WL004703 Mangi Bai 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 MangiBai STATE BANK OF INDIA(508548)
553 KARKELI MP-40-002-036-002/584
(GAHIRATOLA) 		1740002036NRG24190620230095861 19/06/2023 ramswroop baiga 1740002036WL004703 ramswroop baiga 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 ramswroopbaiga STATE BANK OF INDIA(508548)
554 KARKELI MP-40-002-036-002/586
(GAHIRATOLA) 		1740002036NRG24190620230095864 19/06/2023 meena 1740002036WL004703 meena 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 meena STATE BANK OF INDIA(508548)
555 KARKELI MP-40-002-036-002/588
(GAHIRATOLA) 		1740002036NRG24190620230095865 19/06/2023 LALCHAND BAIGA 1740002036WL004703 LALCHAND BAIGA 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 LALCHANDBAIGA CENTRAL BANK OF INDIA(607115)
556 KARKELI MP-40-002-036-002/588
(GAHIRATOLA) 		1740002036NRG24190620230095866 19/06/2023 NARESH KUMAR BAIGA 1740002036WL004703 NARESH KUMAR BAIGA 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 NARESHKUMARBAIGA STATE BANK OF INDIA(508548)
557 KARKELI MP-40-002-036-002/591
(GAHIRATOLA) 		1740002036NRG24190620230095869 19/06/2023 sukkha baiga 1740002036WL004703 sukkha baiga 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 sukkhabaiga STATE BANK OF INDIA(508548)
558 KARKELI MP-40-002-036-002/593
(GAHIRATOLA) 		1740002036NRG24190620230095870 19/06/2023 khushiram baiga 1740002036WL004703 khushiram baiga 00415 SBIN0003958 1090 1090 Processed 23/06/2023 513355913 khushirambaiga STATE BANK OF INDIA(508548)
559 KARKELI MP-40-002-036-002/594
(GAHIRATOLA) 		1740002036NRG24190620230095872 19/06/2023 kalaram baiga 1740002036WL004703 kalaram baiga 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 kalarambaiga STATE BANK OF INDIA(508548)
560 KARKELI MP-40-002-036-002/594
(GAHIRATOLA) 		1740002036NRG24190620230095871 19/06/2023 sukhmanti bai baiga 1740002036WL004703 sukhmanti bai baiga 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 sukhmantibaibaiga FINCARE SMALL FINANCE BANK LTD(608304)
561 KARKELI MP-40-002-036-002/597
(GAHIRATOLA) 		1740002036NRG24190620230095874 19/06/2023 jagan singh 1740002036WL004703 jagan singh 00415 SBIN0003958 218 218 Processed 23/06/2023 513355913 jagansingh STATE BANK OF INDIA(508548)
562 KARKELI MP-40-002-036-002/599
(GAHIRATOLA) 		1740002036NRG24190620230095877 19/06/2023 RAMPAL 1740002036WL004703 RAMPAL 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 RAMPAL STATE BANK OF INDIA(508548)
563 KARKELI MP-40-002-036-002/600
(GAHIRATOLA) 		1740002036NRG24190620230095879 19/06/2023 lachhi bai 1740002036WL004703 lachhi bai 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 lachhibai STATE BANK OF INDIA(508548)
564 KARKELI MP-40-002-036-002/612
(GAHIRATOLA) 		1740002036NRG24190620230095883 19/06/2023 nanhelal baiga 1740002036WL004703 nanhelal baiga 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 nanhelalbaiga STATE BANK OF INDIA(508548)
565 KARKELI MP-40-002-036-002/613
(GAHIRATOLA) 		1740002036NRG24190620230095884 19/06/2023 ram bai baiga 1740002036WL004703 ram bai baiga 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 rambaibaiga STATE BANK OF INDIA(508548)
566 KARKELI MP-40-002-036-002/615
(GAHIRATOLA) 		1740002036NRG24190620230095885 19/06/2023 chunnelal baiga 1740002036WL004703 chunnelal baiga 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 chunnelalbaiga STATE BANK OF INDIA(508548)
567 KARKELI MP-40-002-036-002/615
(GAHIRATOLA) 		1740002036NRG24190620230095886 19/06/2023 phool bai 1740002036WL004703 phool bai 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 phoolbai STATE BANK OF INDIA(508548)
568 KARKELI MP-40-002-036-002/619
(GAHIRATOLA) 		1740002036NRG24190620230095887 19/06/2023 bharat lal 1740002036WL004703 bharat lal 00415 SBIN0003958 1090 1090 Processed 23/06/2023 513355913 bharatlal STATE BANK OF INDIA(508548)
569 KARKELI MP-40-002-036-002/619
(GAHIRATOLA) 		1740002036NRG24190620230095888 19/06/2023 PHOOL BAI RAIDAS 1740002036WL004703 PHOOL BAI RAIDAS 00415 SBIN0003958 654 654 Processed 23/06/2023 513355913 PHOOLBAIRAIDAS STATE BANK OF INDIA(508548)
570 KARKELI MP-40-002-036-002/626
(GAHIRATOLA) 		1740002036NRG24190620230095890 19/06/2023 MUNNI BAI 1740002036WL004703 MUNNI BAI 00415 SBIN0003958 1090 1090 Processed 23/06/2023 513355913 MUNNIBAI STATE BANK OF INDIA(508548)
571 KARKELI MP-40-002-036-002/632
(GAHIRATOLA) 		1740002036NRG24190620230095893 19/06/2023 DHAMIRE LAL BAIGA 1740002036WL004703 DHAMIRE LAL BAIGA 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 DHAMIRELALBAIGA STATE BANK OF INDIA(508548)
572 KARKELI MP-40-002-036-002/636
(GAHIRATOLA) 		1740002036NRG24190620230095895 19/06/2023 jethiya bai 1740002036WL004703 jethiya bai 00415 SBIN0003958 1090 1090 Processed 23/06/2023 513355913 jethiyabai STATE BANK OF INDIA(508548)
573 KARKELI MP-40-002-036-002/637-B
(GAHIRATOLA) 		1740002036NRG24190620230095899 19/06/2023 GURU PRASAD BAIGA 1740002036WL004703 GURU PRASAD BAIGA 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 GURUPRASADBAIGA STATE BANK OF INDIA(508548)
574 KARKELI MP-40-002-036-002/639
(GAHIRATOLA) 		1740002036NRG24190620230095901 19/06/2023 kaushilya bai 1740002036WL004703 kaushilya bai 00415 SBIN0003958 1090 1090 Processed 23/06/2023 513355913 kaushilyabai STATE BANK OF INDIA(508548)
575 KARKELI MP-40-002-036-002/649
(GAHIRATOLA) 		1740002036NRG24190620230095904 19/06/2023 kharelal baiga 1740002036WL004703 kharelal baiga 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 kharelalbaiga STATE BANK OF INDIA(508548)
576 KARKELI MP-40-002-036-002/651
(GAHIRATOLA) 		1740002036NRG24190620230095906 19/06/2023 MUNNI BAI 1740002036WL004703 MUNNI BAI 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 MUNNIBAI STATE BANK OF INDIA(508548)
577 KARKELI MP-40-002-036-002/656
(GAHIRATOLA) 		1740002036NRG24190620230095908 19/06/2023 nanhi bai 1740002036WL004703 nanhi bai 00415 SBIN0003958 872 872 Processed 23/06/2023 513355913 nanhibai STATE BANK OF INDIA(508548)
578 KARKELI MP-40-002-036-002/658
(GAHIRATOLA) 		1740002036NRG24190620230095912 19/06/2023 basantlal baiga 1740002036WL004703 basantlal baiga 00415 SBIN0003958 654 654 Processed 23/06/2023 513355913 basantlalbaiga STATE BANK OF INDIA(508548)
579 KARKELI MP-40-002-036-002/659
(GAHIRATOLA) 		1740002036NRG24190620230095913 19/06/2023 phool bai 1740002036WL004703 phool bai 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 phoolbai STATE BANK OF INDIA(508548)
580 KARKELI MP-40-002-036-002/683
(GAHIRATOLA) 		1740002036NRG24190620230095953 19/06/2023 choti bai 1740002036WL004704 choti bai 00415 SBIN0003958 828 828 Processed 23/06/2023 513355913 chotibai STATE BANK OF INDIA(508548)
581 KARKELI MP-40-002-036-002/719-A
(GAHIRATOLA) 		1740002036NRG24190620230095954 19/06/2023 Uma Bai 1740002036WL004704 Uma Bai 00415 SBIN0003958 1242 1242 Processed 23/06/2023 513355913 UmaBai STATE BANK OF INDIA(508548)
582 KARKELI MP-40-002-036-002/733-B
(GAHIRATOLA) 		1740002036NRG24190620230095915 19/06/2023 NIRMALA BAI 1740002036WL004703 NIRMALA BAI 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 NIRMALABAI STATE BANK OF INDIA(508548)
583 KARKELI MP-40-002-036-002/735
(GAHIRATOLA) 		1740002036NRG24190620230095916 19/06/2023 tulsi bai 1740002036WL004703 tulsi bai 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 tulsibai STATE BANK OF INDIA(508548)
584 KARKELI MP-40-002-036-002/737
(GAHIRATOLA) 		1740002036NRG24190620230095918 19/06/2023 PREM SINGH 1740002036WL004703 PREM SINGH 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 PREMSINGH STATE BANK OF INDIA(508548)
585 KARKELI MP-40-002-036-002/738
(GAHIRATOLA) 		1740002036NRG24190620230095920 19/06/2023 man singh 1740002036WL004703 man singh 00415 SBIN0003958 1090 1090 Processed 23/06/2023 513355913 mansingh STATE BANK OF INDIA(508548)
586 KARKELI MP-40-002-036-002/740
(GAHIRATOLA) 		1740002036NRG24190620230095923 19/06/2023 NARAYAN SINGH 1740002036WL004703 NARAYAN SINGH 00415 SBIN0003958 1090 1090 Processed 23/06/2023 513355913 NARAYANSINGH STATE BANK OF INDIA(508548)
587 KARKELI MP-40-002-036-002/741
(GAHIRATOLA) 		1740002036NRG24190620230095924 19/06/2023 bulli bai baiga 1740002036WL004703 bulli bai baiga 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 bullibaibaiga STATE BANK OF INDIA(508548)
588 KARKELI MP-40-002-036-002/742
(GAHIRATOLA) 		1740002036NRG24190620230095926 19/06/2023 CHAMPA BAI AGARIYA 1740002036WL004703 CHAMPA BAI AGARIYA 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 CHAMPABAIAGARIYA CENTRAL BANK OF INDIA(607115)
589 KARKELI MP-40-002-036-002/742
(GAHIRATOLA) 		1740002036NRG24190620230095925 19/06/2023 ranmat agariya 1740002036WL004703 ranmat agariya 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 ranmatagariya STATE BANK OF INDIA(508548)
590 KARKELI MP-40-002-036-002/749
(GAHIRATOLA) 		1740002036NRG24190620230095928 19/06/2023 DHAN SINGH 1740002036WL004703 DHAN SINGH 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 DHANSINGH STATE BANK OF INDIA(508548)
591 KARKELI MP-40-002-036-002/771
(GAHIRATOLA) 		1740002036NRG24190620230095932 19/06/2023 ramlal kol 1740002036WL004703 ramlal kol 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 ramlalkol STATE BANK OF INDIA(508548)
592 KARKELI MP-40-002-036-002/773
(GAHIRATOLA) 		1740002036NRG24190620230095935 19/06/2023 bashona bai 1740002036WL004703 bashona bai 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 bashonabai STATE BANK OF INDIA(508548)
593 KARKELI MP-40-002-036-002/817
(GAHIRATOLA) 		1740002036NRG24190620230095939 19/06/2023 SUMAN BAI 1740002036WL004703 SUMAN BAI 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 SUMANBAI STATE BANK OF INDIA(508548)
594 KARKELI MP-40-002-036-002/899
(GAHIRATOLA) 		1740002036NRG24190620230095942 19/06/2023 Somti Baiga 1740002036WL004703 Somti Baiga 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 SomtiBaiga STATE BANK OF INDIA(508548)
595 KARKELI MP-40-002-036-002/899
(GAHIRATOLA) 		1740002036NRG24190620230095941 19/06/2023 VIJAY BAIGA 1740002036WL004703 VIJAY BAIGA 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 VIJAYBAIGA STATE BANK OF INDIA(508548)
596 KARKELI MP-40-002-036-002/900
(GAHIRATOLA) 		1740002036NRG24190620230095944 19/06/2023 roshani bai 1740002036WL004703 roshani bai 00415 SBIN0003958 1308 1308 Processed 23/06/2023 513355913 roshanibai STATE BANK OF INDIA(508548)
597 KARKELI MP-40-002-036-002/902
(GAHIRATOLA) 		1740002036NRG24190620230095945 19/06/2023 lakshman kumar baiga 1740002036WL004703 lakshman kumar baiga 00415 SBIN0003958 1090 1090 Processed 23/06/2023 513355913 lakshmankumarbaiga STATE BANK OF INDIA(508548)
598 KARKELI MP-40-002-036-002/904
(GAHIRATOLA) 		1740002036NRG24190620230095948 19/06/2023 Anil Kumar Baiga 1740002036WL004703 Anil Kumar Baiga 00415 SBIN0003958 1090 1090 Processed 23/06/2023 513355913 AnilKumarBaiga STATE BANK OF INDIA(508548)
599 KARKELI MP-40-002-036-002/904
(GAHIRATOLA) 		1740002036NRG24190620230095949 19/06/2023 SOMVATI BAIGA 1740002036WL004703 SOMVATI BAIGA 00415 SBIN0003958 1090 1090 Processed 23/06/2023 513355913 SOMVATIBAIGA STATE BANK OF INDIA(508548)
600 KARKELI MP-40-002-036-003/107-A
(GAHIRATOLA) 		1740002036NRG24190620230095958 19/06/2023 BARATI BAIGA 1740002036WL004704 BARATI BAIGA 00415 SBIN0003958 828 828 Processed 23/06/2023 513355913 BARATIBAIGA STATE BANK OF INDIA(508548)
601 KARKELI MP-40-002-036-003/110
(GAHIRATOLA) 		1740002036NRG24190620230095960 19/06/2023 bhoopat baiga 1740002036WL004704 bhoopat baiga 00415 SBIN0003958 414 414 Processed 23/06/2023 513355913 bhoopatbaiga STATE BANK OF INDIA(508548)
602 KARKELI MP-40-002-036-003/34
(GAHIRATOLA) 		1740002036NRG24190620230095978 19/06/2023 geeta bai 1740002036WL004704 geeta bai 00415 SBIN0003958 828 828 Processed 23/06/2023 513355913 geetabai CENTRAL BANK OF INDIA(607115)
603 KARKELI MP-40-002-036-003/38
(GAHIRATOLA) 		1740002036NRG24190620230095979 19/06/2023 VIMALA BAI 1740002036WL004704 VIMALA BAI 00415 SBIN0003958 414 414 Processed 23/06/2023 513355913 VIMALABAI STATE BANK OF INDIA(508548)
604 KARKELI MP-40-002-036-003/41-A
(GAHIRATOLA) 		1740002036NRG24190620230095984 19/06/2023 TARUN KUMAR BAIGA 1740002036WL004704 TARUN KUMAR BAIGA 00415 SBIN0003958 1242 1242 Processed 23/06/2023 513355913 TARUNKUMARBAIGA STATE BANK OF INDIA(508548)
605 KARKELI MP-40-002-036-003/50
(GAHIRATOLA) 		1740002036NRG24190620230095990 19/06/2023 puniya bai 1740002036WL004704 puniya bai 00415 SBIN0003958 1242 1242 Processed 23/06/2023 513355913 puniyabai STATE BANK OF INDIA(508548)
606 KARKELI MP-40-002-036-003/70-A
(GAHIRATOLA) 		1740002036NRG24190620230096005 19/06/2023 MEELA BAI 1740002036WL004704 MEELA BAI 00415 SBIN0003958 1242 1242 Processed 23/06/2023 513355913 MEELABAI STATE BANK OF INDIA(508548)
607 KARKELI MP-40-002-036-003/73
(GAHIRATOLA) 		1740002036NRG24190620230096007 19/06/2023 CHHOTI BAI 1740002036WL004704 CHHOTI BAI 00415 SBIN0003958 828 828 Processed 23/06/2023 513355913 CHHOTIBAI STATE BANK OF INDIA(508548)
608 KARKELI MP-40-002-036-003/767
(GAHIRATOLA) 		1740002036NRG24190620230096012 19/06/2023 manti bai 1740002036WL004704 manti bai 00415 SBIN0003958 828 828 Processed 23/06/2023 513355913 mantibai STATE BANK OF INDIA(508548)
609 KARKELI MP-40-002-036-003/98
(GAHIRATOLA) 		1740002036NRG24190620230096025 19/06/2023 BARASU BAIGA 1740002036WL004704 BARASU BAIGA 00415 SBIN0003958 207 207 Processed 23/06/2023 513355913 BARASUBAIGA CENTRAL BANK OF INDIA(607115)
610 KARKELI MP-40-002-064-001/303
(MAHURI) 		1740002064NRG24190620230096409 19/06/2023 bandna bai 1740002064WL004729 bandna bai 00415 SBIN0003958 1200 1200 Processed 23/06/2023 513355913 bandnabai STATE BANK OF INDIA(508548)
611 KARKELI MP-40-002-064-001/305
(MAHURI) 		1740002064NRG24190620230096410 19/06/2023 chandrakali 1740002064WL004729 chandrakali 00415 SBIN0003958 1200 1200 Processed 23/06/2023 513355913 chandrakali STATE BANK OF INDIA(508548)
612 KARKELI MP-40-002-064-001/604
(MAHURI) 		1740002064NRG24190620230096418 19/06/2023 suman kol 1740002064WL004729 suman kol 00415 SBIN0003958 1200 1200 Processed 23/06/2023 513355913 sumankol STATE BANK OF INDIA(508548)
613 KARKELI MP-40-002-064-002/482
(MAHURI) 		1740002064NRG24190620230096419 19/06/2023 RAM SINGH 1740002064WL004729 RAM SINGH 00415 SBIN0003958 1200 1200 Processed 23/06/2023 513355913 RAMSINGH CENTRAL BANK OF INDIA(607115)
614 KARKELI MP-40-002-064-002/515-A
(MAHURI) 		1740002000NRG24190620230097437 19/06/2023 ramesh singh 1740002WL004751 ramesh singh 00415 SBIN0003958 2870 2870 Processed 23/06/2023 513355913 rameshsingh STATE BANK OF INDIA(508548)
615 KARKELI MP-40-002-064-002/588
(MAHURI) 		1740002000NRG24190620230097440 19/06/2023 tajbhan 1740002WL004751 tajbhan 00415 SBIN0003958 2870 2870 Processed 23/06/2023 513355913 tajbhan CENTRAL BANK OF INDIA(607115)
616 KARKELI MP-40-002-064-003/142
(MAHURI) 		1740002064NRG24190620230096447 19/06/2023 LALITA SINGH 1740002064WL004729 LALITA SINGH 00415 SBIN0003958 1200 1200 Processed 23/06/2023 513355913 LALITASINGH STATE BANK OF INDIA(508548)
617 KARKELI MP-40-002-064-003/253
(MAHURI) 		1740002064NRG24190620230096485 19/06/2023 fulli bai baiga 1740002064WL004729 fulli bai baiga 00415 SBIN0003958 1200 1200 Processed 23/06/2023 513355913 fullibaibaiga STATE BANK OF INDIA(508548)
618 KARKELI MP-40-002-064-003/51
(MAHURI) 		1740002064NRG24190620230096499 19/06/2023 siya 1740002064WL004729 siya 00415 SBIN0003958 1200 1200 Processed 23/06/2023 513355913 siya CENTRAL BANK OF INDIA(607115)
619 KARKELI MP-40-002-078-001/-582-A
(NARWAR (29)) 		1740002078NRG24190620230097364 19/06/2023 BASANTI 1740002078WL004748 BASANTI 00415 SBIN0003958 1080 1080 Processed 23/06/2023 513355913 BASANTI STATE BANK OF INDIA(508548)
620 KARKELI MP-40-002-078-001/103
(NARWAR (29)) 		1740002078NRG24190620230097368 19/06/2023 LAXMAN 1740002078WL004748 LAXMAN 00415 SBIN0003958 1080 1080 Processed 23/06/2023 513355913 LAXMAN STATE BANK OF INDIA(508548)
621 KARKELI MP-40-002-078-001/105-A
(NARWAR (29)) 		1740002078NRG24190620230097369 19/06/2023 Kushal 1740002078WL004748 Kushal 00415 SBIN0003958 1080 1080 Processed 23/06/2023 513355913 Kushal STATE BANK OF INDIA(508548)
622 KARKELI MP-40-002-078-001/121
(NARWAR (29)) 		1740002078NRG24190620230097376 19/06/2023 DHANNU LAL 1740002078WL004748 DHANNU LAL 00415 SBIN0003958 1080 1080 Processed 23/06/2023 513355913 DHANNULAL PUNJAB NATIONAL BANK(508568)
623 KARKELI MP-40-002-078-001/121
(NARWAR (29)) 		1740002078NRG24190620230097377 19/06/2023 LALLI 1740002078WL004748 LALLI 00415 SBIN0003958 1080 1080 Processed 23/06/2023 513355913 LALLI PUNJAB NATIONAL BANK(508568)
624 KARKELI MP-40-002-078-001/127
(NARWAR (29)) 		1740002078NRG24190620230097378 19/06/2023 SUNEETA 1740002078WL004748 SUNEETA 00415 SBIN0003958 1080 1080 Processed 23/06/2023 513355913 SUNEETA STATE BANK OF INDIA(508548)
625 KARKELI MP-40-002-078-001/157
(NARWAR (29)) 		1740002078NRG24190620230097389 19/06/2023 SUKHIRAM 1740002078WL004748 SUKHIRAM 00415 SBIN0003958 1080 1080 Processed 23/06/2023 513355913 SUKHIRAM PUNJAB NATIONAL BANK(508568)
626 KARKELI MP-40-002-078-001/163
(NARWAR (29)) 		1740002078NRG24190620230097394 19/06/2023 LALLA 1740002078WL004748 LALLA 00415 SBIN0003958 1080 1080 Processed 23/06/2023 513355913 LALLA NARMADA JHABUA GRAMIN BANK(508515)
627 KARKELI MP-40-002-078-001/187
(NARWAR (29)) 		1740002078NRG24190620230097402 19/06/2023 PYARE LAL BAIGA 1740002078WL004748 PYARE LAL BAIGA 00415 SBIN0003958 1080 1080 Processed 23/06/2023 513355913 PYARELALBAIGA STATE BANK OF INDIA(508548)
628 KARKELI MP-40-002-078-001/219
(NARWAR (29)) 		1740002078NRG24190620230097411 19/06/2023 ANNU LAL 1740002078WL004748 ANNU LAL 00415 SBIN0003958 540 540 Processed 23/06/2023 513355913 ANNULAL STATE BANK OF INDIA(508548)
629 KARKELI MP-40-002-078-001/222
(NARWAR (29)) 		1740002078NRG24190620230097416 19/06/2023 LALLI 1740002078WL004748 LALLI 00415 SBIN0003958 1080 1080 Processed 23/06/2023 513355913 LALLI STATE BANK OF INDIA(508548)
630 KARKELI MP-40-002-078-001/222
(NARWAR (29)) 		1740002078NRG24190620230097415 19/06/2023 RAMA 1740002078WL004748 RAMA 00415 SBIN0003958 1080 1080 Processed 23/06/2023 513355913 RAMA STATE BANK OF INDIA(508548)
631 KARKELI MP-40-002-078-001/285
(NARWAR (29)) 		1740002078NRG24190620230097505 19/06/2023 GANGARAM 1740002078WL004754 GANGARAM 00415 SBIN0003958 900 900 Processed 23/06/2023 513355913 GANGARAM STATE BANK OF INDIA(508548)
632 KARKELI MP-40-002-078-001/285
(NARWAR (29)) 		1740002078NRG24190620230097506 19/06/2023 SEETA BAI 1740002078WL004754 SEETA BAI 00415 SBIN0003958 1080 1080 Processed 23/06/2023 513355913 SEETABAI STATE BANK OF INDIA(508548)
633 KARKELI MP-40-002-078-001/286
(NARWAR (29)) 		1740002078NRG24190620230097507 19/06/2023 BABULAL 1740002078WL004754 BABULAL 00415 SBIN0003958 1080 1080 Processed 23/06/2023 513355913 BABULAL STATE BANK OF INDIA(508548)
634 KARKELI MP-40-002-078-001/318-A
(NARWAR (29)) 		1740002078NRG24190620230097518 19/06/2023 Chhotelal 1740002078WL004754 Chhotelal 00415 SBIN0003958 1080 1080 Processed 23/06/2023 513355913 Chhotelal STATE BANK OF INDIA(508548)
635 KARKELI MP-40-002-078-001/322
(NARWAR (29)) 		1740002078NRG24190620230097522 19/06/2023 BHANMATI 1740002078WL004754 BHANMATI 00415 SBIN0003958 1080 1080 Processed 23/06/2023 513355913 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
636 KARKELI MP-40-002-078-001/322
(NARWAR (29)) 		1740002078NRG24190620230097523 19/06/2023 HETRAM 1740002078WL004754 HETRAM 00415 SBIN0003958 1080 1080 Processed 23/06/2023 513355913 HETRAM STATE BANK OF INDIA(508548)
637 KARKELI MP-40-002-078-001/35-A
(NARWAR (29)) 		1740002078NRG24190620230097526 19/06/2023 Gorelal 1740002078WL004754 Gorelal 00415 SBIN0003958 1080 1080 Processed 23/06/2023 513355913 Gorelal STATE BANK OF INDIA(508548)
638 KARKELI MP-40-002-078-001/35-A
(NARWAR (29)) 		1740002078NRG24190620230097527 19/06/2023 Jyoti devi Baiga 1740002078WL004754 Jyoti devi Baiga 00415 SBIN0003958 1080 1080 Processed 23/06/2023 513355913 JyotideviBaiga STATE BANK OF INDIA(508548)
639 KARKELI MP-40-002-078-001/36-A
(NARWAR (29)) 		1740002078NRG24190620230097528 19/06/2023 Sanjoo 1740002078WL004754 Sanjoo 00415 SBIN0003958 720 720 Processed 23/06/2023 513355913 Sanjoo STATE BANK OF INDIA(508548)
640 KARKELI MP-40-002-078-001/42
(NARWAR (29)) 		1740002078NRG24190620230097533 19/06/2023 PARAMLAL 1740002078WL004754 PARAMLAL 00415 SBIN0003958 1080 1080 Processed 23/06/2023 513355913 PARAMLAL STATE BANK OF INDIA(508548)
641 KARKELI MP-40-002-078-001/43-A
(NARWAR (29)) 		1740002078NRG24190620230097536 19/06/2023 Sangeeta 1740002078WL004754 Sangeeta 00415 SBIN0003958 1080 1080 Processed 23/06/2023 513355913 Sangeeta STATE BANK OF INDIA(508548)
642 KARKELI MP-40-002-078-001/52
(NARWAR (29)) 		1740002078NRG24190620230097544 19/06/2023 YAGYWATI 1740002078WL004754 YAGYWATI 00415 SBIN0003958 1080 1080 Processed 23/06/2023 513355913 YAGYWATI STATE BANK OF INDIA(508548)
643 KARKELI MP-40-002-078-001/525-A
(NARWAR (29)) 		1740002078NRG24190620230097549 19/06/2023 Leeladhar 1740002078WL004754 Leeladhar 00415 SBIN0003958 1080 1080 Processed 23/06/2023 513355913 Leeladhar STATE BANK OF INDIA(508548)
644 KARKELI MP-40-002-078-001/530
(NARWAR (29)) 		1740002078NRG24190620230097554 19/06/2023 RAM DULARI 1740002078WL004754 RAM DULARI 00415 SBIN0003958 1080 1080 Processed 23/06/2023 513355913 RAMDULARI STATE BANK OF INDIA(508548)
645 KARKELI MP-40-002-078-001/540
(NARWAR (29)) 		1740002078NRG24190620230097559 19/06/2023 GOVINDA 1740002078WL004754 GOVINDA 00415 SBIN0003958 1080 1080 Processed 23/06/2023 513355913 GOVINDA PUNJAB NATIONAL BANK(508568)
646 KARKELI MP-40-002-078-001/546-A
(NARWAR (29)) 		1740002078NRG24190620230097563 19/06/2023 Aanand 1740002078WL004755 Aanand 00415 SBIN0003958 1080 1080 Processed 23/06/2023 513355913 Aanand STATE BANK OF INDIA(508548)
647 KARKELI MP-40-002-078-001/567-A
(NARWAR (29)) 		1740002078NRG24190620230097566 19/06/2023 Ramkali 1740002078WL004755 Ramkali 00415 SBIN0003958 1080 1080 Processed 23/06/2023 513355913 Ramkali STATE BANK OF INDIA(508548)
648 KARKELI MP-40-002-078-001/610
(NARWAR (29)) 		1740002078NRG24190620230097576 19/06/2023 BHAIYALAL 1740002078WL004755 BHAIYALAL 00415 SBIN0003958 1080 1080 Processed 23/06/2023 513355913 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
649 KARKELI MP-40-002-078-001/676
(NARWAR (29)) 		1740002078NRG24190620230097585 19/06/2023 Suman 1740002078WL004755 Suman 00415 SBIN0003958 1080 1080 Processed 23/06/2023 513355913 Suman STATE BANK OF INDIA(508548)
650 KARKELI MP-40-002-078-001/7
(NARWAR (29)) 		1740002078NRG24190620230097593 19/06/2023 SONELAL 1740002078WL004755 SONELAL 00415 SBIN0003958 1080 1080 Processed 23/06/2023 513355913 SONELAL STATE BANK OF INDIA(508548)
651 KARKELI MP-40-002-078-001/71
(NARWAR (29)) 		1740002078NRG24190620230097596 19/06/2023 Meera 1740002078WL004755 Meera 00415 SBIN0003958 1080 1080 Processed 23/06/2023 513355913 Meera PUNJAB NATIONAL BANK(508568)
652 KARKELI MP-40-002-078-001/96
(NARWAR (29)) 		1740002078NRG24190620230097612 19/06/2023 VISNU 1740002078WL004755 VISNU 00415 SBIN0003958 1080 1080 Processed 23/06/2023 513355913 VISNU STATE BANK OF INDIA(508548)
653 KARKELI MP-40-002-078-001/98-A
(NARWAR (29)) 		1740002078NRG24190620230097614 19/06/2023 omlal 1740002078WL004755 omlal 00415 SBIN0003958 1080 1080 Processed 23/06/2023 513355913 omlal STATE BANK OF INDIA(508548)
654 KARKELI MP-40-002-094-001/615
(SASTARA) 		1740002094NRG24180620230095725 19/06/2023 Mamta Bai 1740002094WL004698 Mamta Bai 00415 SBIN0003958 2856 2856 Processed 23/06/2023 513355913 MamtaBai STATE BANK OF INDIA(508548)
SubTotal 165123 165123
655 KARKELI MP-40-002-036-002/637-A
(GAHIRATOLA) 		1740002036NRG24190620230095898 19/06/2023 SOMVATI BAI 1740002036WL004703 SOMVATI BAI 00415 SBIN0012192 1090 1090 Processed 23/06/2023 513355913 SOMVATIBAI STATE BANK OF INDIA(508548)
656 KARKELI MP-40-002-078-001/251
(NARWAR (29)) 		1740002078NRG24190620230097424 19/06/2023 SADHU SINGH 1740002078WL004748 SADHU SINGH 00415 SBIN0012192 1080 1080 Processed 23/06/2023 513355913 SADHUSINGH STATE BANK OF INDIA(508548)
657 KARKELI MP-40-002-078-001/273-A
(NARWAR (29)) 		1740002078NRG24190620230097499 19/06/2023 Laxman 1740002078WL004754 Laxman 00415 SBIN0012192 1080 1080 Processed 23/06/2023 513355913 Laxman ICICI BANK LTD(508534)
658 KARKELI MP-40-002-078-001/46
(NARWAR (29)) 		1740002078NRG24190620230097539 19/06/2023 DAYARAM 1740002078WL004754 DAYARAM 00415 SBIN0012192 1080 1080 Processed 23/06/2023 513355913 DAYARAM STATE BANK OF INDIA(508548)
659 KARKELI MP-40-002-098-004/108
(TAMANNARA) 		1740002098NRG24190620230097669 19/06/2023 holika baiga 1740002098WL004757 holika baiga 00415 SBIN0012192 720 720 Processed 23/06/2023 513355913 holikabaiga STATE BANK OF INDIA(508548)
SubTotal 5050 5050
660 KARKELI MP-40-002-036-003/68-A
(GAHIRATOLA) 		1740002036NRG24190620230096003 19/06/2023 RAJENDRA SINGH 1740002036WL004704 RAJENDRA SINGH 00415 SBIN0030451 1242 1242 Processed 23/06/2023 513355913 RAJENDRASINGH STATE BANK OF INDIA(508548)
661 KARKELI MP-40-002-078-001/277
(NARWAR (29)) 		1740002078NRG24190620230097501 19/06/2023 SOBHANI 1740002078WL004754 SOBHANI 00415 SBIN0030451 1080 1080 Processed 23/06/2023 513355913 SOBHANI STATE BANK OF INDIA(508548)
SubTotal 2322 2322
662 KARKELI MP-40-002-064-003/15
(MAHURI) 		1740002064NRG24190620230096450 19/06/2023 AASMI BAIGA 1740002064WL004729 AASMI BAIGA 00462 UCBA0003094 1200 1200 Processed 23/06/2023 513355913 AASMIBAIGA UCO BANK(607066)
SubTotal 1200 1200
663 KARKELI MP-40-002-064-003/2-A
(MAHURI) 		1740002064NRG24190620230096472 19/06/2023 MEL KUMAR BAIGA 1740002064WL004729 MEL KUMAR BAIGA 00468 UBIN0558044 1200 1200 Processed 23/06/2023 513355913 MELKUMARBAIGA STATE BANK OF INDIA(508548)
664 KARKELI MP-40-002-064-003/45
(MAHURI) 		1740002064NRG24190620230096495 19/06/2023 RAMKISHOR KACHHI 1740002064WL004729 RAMKISHOR KACHHI 00468 UBIN0558044 1200 1200 Processed 23/06/2023 513355913 RAMKISHORKACHHI STATE BANK OF INDIA(508548)
665 KARKELI MP-40-002-064-003/637
(MAHURI) 		1740002064NRG24190620230096506 19/06/2023 SHYAM BAI 1740002064WL004729 SHYAM BAI 00468 UBIN0558044 1200 1200 Processed 23/06/2023 513355913 SHYAMBAI CENTRAL BANK OF INDIA(607115)
666 KARKELI MP-40-002-067-002/126-B
(MAJHAULI KHURD) 		1740002067NRG24120620230082630 19/06/2023 ramkhelawan 1740002067WL004243 ramkhelawan 00468 UBIN0558044 1000 1000 Processed 23/06/2023 513355913 ramkhelawan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
667 KARKELI MP-40-002-067-002/261
(MAJHAULI KHURD) 		1740002067NRG24120620230082634 19/06/2023 BALIRAM 1740002067WL004243 BALIRAM 00468 UBIN0558044 1000 1000 Processed 23/06/2023 513355913 BALIRAM UNION BANK OF INDIA(508500)
668 KARKELI MP-40-002-067-004/534-A
(MAJHAULI KHURD) 		1740002067NRG24120620230082638 19/06/2023 Shambhu Lal Baiga 1740002067WL004243 Shambhu Lal Baiga 00468 UBIN0558044 1000 1000 Processed 23/06/2023 513355913 ShambhuLalBaiga UNION BANK OF INDIA(508500)
SubTotal 6600 6600
669 KARKELI MP-40-002-036-003/139
(GAHIRATOLA) 		1740002036NRG24190620230095971 19/06/2023 RAJKUMARI BAI 1740002036WL004704 RAJKUMARI BAI 00697 BKID0MG1538 1242 1242 Processed 23/06/2023 513355913 RAJKUMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
670 KARKELI MP-40-002-064-003/14
(MAHURI) 		1740002064NRG24190620230096445 19/06/2023 BEBI BAI 1740002064WL004729 BEBI BAI 00697 BKID0MG1538 1200 1200 Processed 23/06/2023 513355913 BEBIBAI PUNJAB NATIONAL BANK(508568)
671 KARKELI MP-40-002-078-001/1
(NARWAR (29)) 		1740002078NRG24190620230097366 19/06/2023 POORAN 1740002078WL004748 POORAN 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 POORAN PUNJAB NATIONAL BANK(508568)
672 KARKELI MP-40-002-078-001/1
(NARWAR (29)) 		1740002078NRG24190620230097367 19/06/2023 RAM BAI 1740002078WL004748 RAM BAI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
673 KARKELI MP-40-002-078-001/107
(NARWAR (29)) 		1740002078NRG24190620230097370 19/06/2023 raisen 1740002078WL004748 raisen 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 raisen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
674 KARKELI MP-40-002-078-001/108
(NARWAR (29)) 		1740002078NRG24190620230097371 19/06/2023 BABULAL 1740002078WL004748 BABULAL 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 BABULAL STATE BANK OF INDIA(508548)
675 KARKELI MP-40-002-078-001/108
(NARWAR (29)) 		1740002078NRG24190620230097372 19/06/2023 SYAM BAI 1740002078WL004748 SYAM BAI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 SYAMBAI PUNJAB NATIONAL BANK(508568)
676 KARKELI MP-40-002-078-001/109-A
(NARWAR (29)) 		1740002078NRG24190620230097373 19/06/2023 Dhunnu 1740002078WL004748 Dhunnu 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 Dhunnu STATE BANK OF INDIA(508548)
677 KARKELI MP-40-002-078-001/11
(NARWAR (29)) 		1740002078NRG24190620230097374 19/06/2023 gauri bai 1740002078WL004748 gauri bai 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 gauribai CENTRAL BANK OF INDIA(607115)
678 KARKELI MP-40-002-078-001/112
(NARWAR (29)) 		1740002078NRG24190620230097375 19/06/2023 BUDI BAI 1740002078WL004748 BUDI BAI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 BUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
679 KARKELI MP-40-002-078-001/135
(NARWAR (29)) 		1740002078NRG24190620230097379 19/06/2023 AMRITLAL 1740002078WL004748 AMRITLAL 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 AMRITLAL CENTRAL BANK OF INDIA(607115)
680 KARKELI MP-40-002-078-001/135
(NARWAR (29)) 		1740002078NRG24190620230097380 19/06/2023 RMA BAI 1740002078WL004748 RMA BAI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 RMABAI CENTRAL BANK OF INDIA(607115)
681 KARKELI MP-40-002-078-001/14
(NARWAR (29)) 		1740002078NRG24190620230097381 19/06/2023 MUNDI 1740002078WL004748 MUNDI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 MUNDI STATE BANK OF INDIA(508548)
682 KARKELI MP-40-002-078-001/140
(NARWAR (29)) 		1740002078NRG24190620230097382 19/06/2023 SANMATIYA 1740002078WL004748 SANMATIYA 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 SANMATIYA NARMADA JHABUA GRAMIN BANK(508515)
683 KARKELI MP-40-002-078-001/143
(NARWAR (29)) 		1740002078NRG24190620230097383 19/06/2023 NANDU BAIGA 1740002078WL004748 NANDU BAIGA 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 NANDUBAIGA STATE BANK OF INDIA(508548)
684 KARKELI MP-40-002-078-001/143
(NARWAR (29)) 		1740002078NRG24190620230097384 19/06/2023 SUKHMAT 1740002078WL004748 SUKHMAT 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 SUKHMAT NARMADA JHABUA GRAMIN BANK(508515)
685 KARKELI MP-40-002-078-001/144
(NARWAR (29)) 		1740002078NRG24190620230097385 19/06/2023 DYANI BAIGA 1740002078WL004748 DYANI BAIGA 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 DYANIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
686 KARKELI MP-40-002-078-001/145
(NARWAR (29)) 		1740002078NRG24190620230097386 19/06/2023 MEGHIYA 1740002078WL004748 MEGHIYA 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 MEGHIYA NARMADA JHABUA GRAMIN BANK(508515)
687 KARKELI MP-40-002-078-001/147
(NARWAR (29)) 		1740002078NRG24190620230097387 19/06/2023 MANTI 1740002078WL004748 MANTI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 MANTI NARMADA JHABUA GRAMIN BANK(508515)
688 KARKELI MP-40-002-078-001/154
(NARWAR (29)) 		1740002078NRG24190620230097388 19/06/2023 LALLA 1740002078WL004748 LALLA 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 LALLA STATE BANK OF INDIA(508548)
689 KARKELI MP-40-002-078-001/160
(NARWAR (29)) 		1740002078NRG24190620230097391 19/06/2023 CHOTI BAI 1740002078WL004748 CHOTI BAI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
690 KARKELI MP-40-002-078-001/160
(NARWAR (29)) 		1740002078NRG24190620230097390 19/06/2023 MALTHU 1740002078WL004748 MALTHU 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 MALTHU NARMADA JHABUA GRAMIN BANK(508515)
691 KARKELI MP-40-002-078-001/162
(NARWAR (29)) 		1740002078NRG24190620230097393 19/06/2023 BULLI 1740002078WL004748 BULLI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 BULLI NARMADA JHABUA GRAMIN BANK(508515)
692 KARKELI MP-40-002-078-001/162
(NARWAR (29)) 		1740002078NRG24190620230097392 19/06/2023 NANDELAL 1740002078WL004748 NANDELAL 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 NANDELAL IDBI BANK(607095)
693 KARKELI MP-40-002-078-001/164
(NARWAR (29)) 		1740002078NRG24190620230097396 19/06/2023 BABLU BAIGA 1740002078WL004748 BABLU BAIGA 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 BABLUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
694 KARKELI MP-40-002-078-001/164
(NARWAR (29)) 		1740002078NRG24190620230097395 19/06/2023 BULLI 1740002078WL004748 BULLI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 BULLI NARMADA JHABUA GRAMIN BANK(508515)
695 KARKELI MP-40-002-078-001/168
(NARWAR (29)) 		1740002078NRG24190620230097397 19/06/2023 KALAWATI BAI 1740002078WL004748 KALAWATI BAI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 KALAWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
696 KARKELI MP-40-002-078-001/170
(NARWAR (29)) 		1740002078NRG24190620230097398 19/06/2023 GULABIYA 1740002078WL004748 GULABIYA 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 GULABIYA NARMADA JHABUA GRAMIN BANK(508515)
697 KARKELI MP-40-002-078-001/171
(NARWAR (29)) 		1740002078NRG24190620230097399 19/06/2023 MUNNI BAI 1740002078WL004748 MUNNI BAI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
698 KARKELI MP-40-002-078-001/179
(NARWAR (29)) 		1740002078NRG24190620230097401 19/06/2023 KUNTA BAI 1740002078WL004748 KUNTA BAI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 KUNTABAI NARMADA JHABUA GRAMIN BANK(508515)
699 KARKELI MP-40-002-078-001/19
(NARWAR (29)) 		1740002078NRG24190620230097403 19/06/2023 MOTI LAL 1740002078WL004748 MOTI LAL 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 MOTILAL STATE BANK OF INDIA(508548)
700 KARKELI MP-40-002-078-001/19
(NARWAR (29)) 		1740002078NRG24190620230097404 19/06/2023 PREMVATI 1740002078WL004748 PREMVATI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
701 KARKELI MP-40-002-078-001/193
(NARWAR (29)) 		1740002078NRG24190620230097405 19/06/2023 Bavli Bai 1740002078WL004748 Bavli Bai 00697 BKID0MG1538 720 720 Processed 23/06/2023 513355913 BavliBai CENTRAL BANK OF INDIA(607115)
702 KARKELI MP-40-002-078-001/199
(NARWAR (29)) 		1740002078NRG24190620230097406 19/06/2023 SUKHIYA BAI 1740002078WL004748 SUKHIYA BAI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
703 KARKELI MP-40-002-078-001/206
(NARWAR (29)) 		1740002078NRG24190620230097407 19/06/2023 LALLI GUDDI 1740002078WL004748 LALLI GUDDI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 LALLIGUDDI NARMADA JHABUA GRAMIN BANK(508515)
704 KARKELI MP-40-002-078-001/207-A
(NARWAR (29)) 		1740002078NRG24190620230097409 19/06/2023 Bindu 1740002078WL004748 Bindu 00697 BKID0MG1538 900 900 Processed 23/06/2023 513355913 Bindu STATE BANK OF INDIA(508548)
705 KARKELI MP-40-002-078-001/207-A
(NARWAR (29)) 		1740002078NRG24190620230097408 19/06/2023 Gudda 1740002078WL004748 Gudda 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 Gudda NARMADA JHABUA GRAMIN BANK(508515)
706 KARKELI MP-40-002-078-001/209
(NARWAR (29)) 		1740002078NRG24190620230097410 19/06/2023 UTTAM LAL 1740002078WL004748 UTTAM LAL 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 UTTAMLAL STATE BANK OF INDIA(508548)
707 KARKELI MP-40-002-078-001/22
(NARWAR (29)) 		1740002078NRG24190620230097413 19/06/2023 MAYA 1740002078WL004748 MAYA 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 MAYA NARMADA JHABUA GRAMIN BANK(508515)
708 KARKELI MP-40-002-078-001/223
(NARWAR (29)) 		1740002078NRG24190620230097417 19/06/2023 MADAN 1740002078WL004748 MADAN 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 MADAN PUNJAB NATIONAL BANK(508568)
709 KARKELI MP-40-002-078-001/223
(NARWAR (29)) 		1740002078NRG24190620230097418 19/06/2023 SONIYA 1740002078WL004748 SONIYA 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 SONIYA NARMADA JHABUA GRAMIN BANK(508515)
710 KARKELI MP-40-002-078-001/227
(NARWAR (29)) 		1740002078NRG24190620230097420 19/06/2023 shyam baiga 1740002078WL004748 shyam baiga 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 shyambaiga CENTRAL BANK OF INDIA(607115)
711 KARKELI MP-40-002-078-001/227
(NARWAR (29)) 		1740002078NRG24190620230097421 19/06/2023 SONIYA 1740002078WL004748 SONIYA 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 SONIYA UCO BANK(607066)
712 KARKELI MP-40-002-078-001/228
(NARWAR (29)) 		1740002078NRG24190620230097422 19/06/2023 MUNIYA 1740002078WL004748 MUNIYA 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 MUNIYA PUNJAB NATIONAL BANK(508568)
713 KARKELI MP-40-002-078-001/238
(NARWAR (29)) 		1740002078NRG24190620230097423 19/06/2023 SUBHADRA BAI 1740002078WL004748 SUBHADRA BAI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 SUBHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
714 KARKELI MP-40-002-078-001/258-A
(NARWAR (29)) 		1740002078NRG24190620230097425 19/06/2023 Gopal 1740002078WL004748 Gopal 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 Gopal NARMADA JHABUA GRAMIN BANK(508515)
715 KARKELI MP-40-002-078-001/271
(NARWAR (29)) 		1740002078NRG24190620230097498 19/06/2023 SYAM SINGH 1740002078WL004754 SYAM SINGH 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 SYAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
716 KARKELI MP-40-002-078-001/28
(NARWAR (29)) 		1740002078NRG24190620230097504 19/06/2023 NAAN BAI 1740002078WL004754 NAAN BAI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 NAANBAI NARMADA JHABUA GRAMIN BANK(508515)
717 KARKELI MP-40-002-078-001/286
(NARWAR (29)) 		1740002078NRG24190620230097508 19/06/2023 KESO BAI 1740002078WL004754 KESO BAI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 KESOBAI STATE BANK OF INDIA(508548)
718 KARKELI MP-40-002-078-001/290
(NARWAR (29)) 		1740002078NRG24190620230097510 19/06/2023 SEETARAM 1740002078WL004754 SEETARAM 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 SEETARAM STATE BANK OF INDIA(508548)
719 KARKELI MP-40-002-078-001/295
(NARWAR (29)) 		1740002078NRG24190620230097511 19/06/2023 MUNNI BAI 1740002078WL004754 MUNNI BAI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
720 KARKELI MP-40-002-078-001/299
(NARWAR (29)) 		1740002078NRG24190620230097512 19/06/2023 SAMBHULAL BAIGA 1740002078WL004754 SAMBHULAL BAIGA 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 SAMBHULALBAIGA STATE BANK OF INDIA(508548)
721 KARKELI MP-40-002-078-001/3
(NARWAR (29)) 		1740002078NRG24190620230097514 19/06/2023 BUDI BAI 1740002078WL004754 BUDI BAI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 BUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
722 KARKELI MP-40-002-078-001/3
(NARWAR (29)) 		1740002078NRG24190620230097513 19/06/2023 KASHI 1740002078WL004754 KASHI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 KASHI STATE BANK OF INDIA(508548)
723 KARKELI MP-40-002-078-001/300
(NARWAR (29)) 		1740002078NRG24190620230097515 19/06/2023 MAMTA 1740002078WL004754 MAMTA 00697 BKID0MG1538 900 900 Processed 23/06/2023 513355913 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
724 KARKELI MP-40-002-078-001/307
(NARWAR (29)) 		1740002078NRG24190620230097516 19/06/2023 LALITA BAI 1740002078WL004754 LALITA BAI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
725 KARKELI MP-40-002-078-001/32
(NARWAR (29)) 		1740002078NRG24190620230097519 19/06/2023 shyam bai 1740002078WL004754 shyam bai 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 shyambai NARMADA JHABUA GRAMIN BANK(508515)
726 KARKELI MP-40-002-078-001/323
(NARWAR (29)) 		1740002078NRG24190620230097524 19/06/2023 SULU BAI 1740002078WL004754 SULU BAI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 SULUBAI NARMADA JHABUA GRAMIN BANK(508515)
727 KARKELI MP-40-002-078-001/39
(NARWAR (29)) 		1740002078NRG24190620230097530 19/06/2023 GIRJA 1740002078WL004754 GIRJA 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 GIRJA NARMADA JHABUA GRAMIN BANK(508515)
728 KARKELI MP-40-002-078-001/40
(NARWAR (29)) 		1740002078NRG24190620230097531 19/06/2023 KAARE LAL 1740002078WL004754 KAARE LAL 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 KAARELAL UCO BANK(607066)
729 KARKELI MP-40-002-078-001/40
(NARWAR (29)) 		1740002078NRG24190620230097532 19/06/2023 PHOOL BAI 1740002078WL004754 PHOOL BAI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
730 KARKELI MP-40-002-078-001/42
(NARWAR (29)) 		1740002078NRG24190620230097534 19/06/2023 NIRMLA 1740002078WL004754 NIRMLA 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 NIRMLA NARMADA JHABUA GRAMIN BANK(508515)
731 KARKELI MP-40-002-078-001/45
(NARWAR (29)) 		1740002078NRG24190620230097537 19/06/2023 MANGAL 1740002078WL004754 MANGAL 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 MANGAL STATE BANK OF INDIA(508548)
732 KARKELI MP-40-002-078-001/45
(NARWAR (29)) 		1740002078NRG24190620230097538 19/06/2023 MEERA 1740002078WL004754 MEERA 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 MEERA STATE BANK OF INDIA(508548)
733 KARKELI MP-40-002-078-001/46
(NARWAR (29)) 		1740002078NRG24190620230097540 19/06/2023 SULOCHANA 1740002078WL004754 SULOCHANA 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
734 KARKELI MP-40-002-078-001/51
(NARWAR (29)) 		1740002078NRG24190620230097541 19/06/2023 RAMANI 1740002078WL004754 RAMANI 00697 BKID0MG1538 720 720 Processed 23/06/2023 513355913 RAMANI NARMADA JHABUA GRAMIN BANK(508515)
735 KARKELI MP-40-002-078-001/519
(NARWAR (29)) 		1740002078NRG24190620230097543 19/06/2023 GILASIYA 1740002078WL004754 GILASIYA 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 GILASIYA NARMADA JHABUA GRAMIN BANK(508515)
736 KARKELI MP-40-002-078-001/522
(NARWAR (29)) 		1740002078NRG24190620230097546 19/06/2023 JEERA BAI 1740002078WL004754 JEERA BAI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 JEERABAI CENTRAL BANK OF INDIA(607115)
737 KARKELI MP-40-002-078-001/522
(NARWAR (29)) 		1740002078NRG24190620230097545 19/06/2023 SEVALAL 1740002078WL004754 SEVALAL 00697 BKID0MG1538 900 900 Processed 23/06/2023 513355913 SEVALAL STATE BANK OF INDIA(508548)
738 KARKELI MP-40-002-078-001/524
(NARWAR (29)) 		1740002078NRG24190620230097548 19/06/2023 NEBBU 1740002078WL004754 NEBBU 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 NEBBU NARMADA JHABUA GRAMIN BANK(508515)
739 KARKELI MP-40-002-078-001/526
(NARWAR (29)) 		1740002078NRG24190620230097550 19/06/2023 BACHCHA 1740002078WL004754 BACHCHA 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 BACHCHA NARMADA JHABUA GRAMIN BANK(508515)
740 KARKELI MP-40-002-078-001/526
(NARWAR (29)) 		1740002078NRG24190620230097551 19/06/2023 KAPURIYA BAI 1740002078WL004754 KAPURIYA BAI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 KAPURIYABAI NARMADA JHABUA GRAMIN BANK(508515)
741 KARKELI MP-40-002-078-001/528
(NARWAR (29)) 		1740002078NRG24190620230097552 19/06/2023 BHEEMSEN 1740002078WL004754 BHEEMSEN 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 BHEEMSEN NARMADA JHABUA GRAMIN BANK(508515)
742 KARKELI MP-40-002-078-001/528
(NARWAR (29)) 		1740002078NRG24190620230097553 19/06/2023 MUNNI BAI 1740002078WL004754 MUNNI BAI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 MUNNIBAI PUNJAB NATIONAL BANK(508568)
743 KARKELI MP-40-002-078-001/530-A
(NARWAR (29)) 		1740002078NRG24190620230097555 19/06/2023 Giraja 1740002078WL004754 Giraja 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 Giraja NARMADA JHABUA GRAMIN BANK(508515)
744 KARKELI MP-40-002-078-001/532
(NARWAR (29)) 		1740002078NRG24190620230097556 19/06/2023 ROOPLAL 1740002078WL004754 ROOPLAL 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 ROOPLAL STATE BANK OF INDIA(508548)
745 KARKELI MP-40-002-078-001/533
(NARWAR (29)) 		1740002078NRG24190620230097558 19/06/2023 KAUSILYA BAI 1740002078WL004754 KAUSILYA BAI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 KAUSILYABAI NARMADA JHABUA GRAMIN BANK(508515)
746 KARKELI MP-40-002-078-001/540
(NARWAR (29)) 		1740002078NRG24190620230097560 19/06/2023 DEVWATI 1740002078WL004754 DEVWATI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 DEVWATI NARMADA JHABUA GRAMIN BANK(508515)
747 KARKELI MP-40-002-078-001/542
(NARWAR (29)) 		1740002078NRG24190620230097562 19/06/2023 KIRAN 1740002078WL004755 KIRAN 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
748 KARKELI MP-40-002-078-001/542
(NARWAR (29)) 		1740002078NRG24190620230097561 19/06/2023 NARENDRA 1740002078WL004755 NARENDRA 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
749 KARKELI MP-40-002-078-001/559
(NARWAR (29)) 		1740002078NRG24190620230097564 19/06/2023 FUNDULAL BAIGA 1740002078WL004755 FUNDULAL BAIGA 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 FUNDULALBAIGA PUNJAB NATIONAL BANK(508568)
750 KARKELI MP-40-002-078-001/559
(NARWAR (29)) 		1740002078NRG24190620230097565 19/06/2023 GULASAN BAI 1740002078WL004755 GULASAN BAI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 GULASANBAI FINO PAYMENTS BANK LTD(608001)
751 KARKELI MP-40-002-078-001/576
(NARWAR (29)) 		1740002078NRG24190620230097567 19/06/2023 RAMSUJAN 1740002078WL004755 RAMSUJAN 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 RAMSUJAN NARMADA JHABUA GRAMIN BANK(508515)
752 KARKELI MP-40-002-078-001/580-A
(NARWAR (29)) 		1740002078NRG24190620230097569 19/06/2023 SURENDRA 1740002078WL004755 SURENDRA 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 SURENDRA FINO PAYMENTS BANK LTD(608001)
753 KARKELI MP-40-002-078-001/592
(NARWAR (29)) 		1740002078NRG24190620230097572 19/06/2023 SANGEETA 1740002078WL004755 SANGEETA 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 SANGEETA CENTRAL BANK OF INDIA(607115)
754 KARKELI MP-40-002-078-001/592
(NARWAR (29)) 		1740002078NRG24190620230097571 19/06/2023 SANTOSH 1740002078WL004755 SANTOSH 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
755 KARKELI MP-40-002-078-001/593
(NARWAR (29)) 		1740002078NRG24190620230097573 19/06/2023 DASARATH 1740002078WL004755 DASARATH 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 DASARATH NARMADA JHABUA GRAMIN BANK(508515)
756 KARKELI MP-40-002-078-001/593
(NARWAR (29)) 		1740002078NRG24190620230097574 19/06/2023 DROPATI 1740002078WL004755 DROPATI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
757 KARKELI MP-40-002-078-001/6
(NARWAR (29)) 		1740002078NRG24190620230097575 19/06/2023 VISARATI 1740002078WL004755 VISARATI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 VISARATI NARMADA JHABUA GRAMIN BANK(508515)
758 KARKELI MP-40-002-078-001/611
(NARWAR (29)) 		1740002078NRG24190620230097578 19/06/2023 NAAN BAI 1740002078WL004755 NAAN BAI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 NAANBAI CENTRAL BANK OF INDIA(607115)
759 KARKELI MP-40-002-078-001/616
(NARWAR (29)) 		1740002078NRG24190620230097579 19/06/2023 MAHANT RAM 1740002078WL004755 MAHANT RAM 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 MAHANTRAM NARMADA JHABUA GRAMIN BANK(508515)
760 KARKELI MP-40-002-078-001/616
(NARWAR (29)) 		1740002078NRG24190620230097580 19/06/2023 SUSHILA 1740002078WL004755 SUSHILA 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 SUSHILA STATE BANK OF INDIA(508548)
761 KARKELI MP-40-002-078-001/617
(NARWAR (29)) 		1740002078NRG24190620230097581 19/06/2023 MAYARAM 1740002078WL004755 MAYARAM 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
762 KARKELI MP-40-002-078-001/617
(NARWAR (29)) 		1740002078NRG24190620230097582 19/06/2023 SUNEETA 1740002078WL004755 SUNEETA 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 SUNEETA STATE BANK OF INDIA(508548)
763 KARKELI MP-40-002-078-001/68
(NARWAR (29)) 		1740002078NRG24190620230097587 19/06/2023 BELA BAI 1740002078WL004755 BELA BAI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
764 KARKELI MP-40-002-078-001/68
(NARWAR (29)) 		1740002078NRG24190620230097586 19/06/2023 HARILAL 1740002078WL004755 HARILAL 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 HARILAL STATE BANK OF INDIA(508548)
765 KARKELI MP-40-002-078-001/686
(NARWAR (29)) 		1740002078NRG24190620230097588 19/06/2023 RAJKUMARI 1740002078WL004755 RAJKUMARI 00697 BKID0MG1538 720 720 Processed 23/06/2023 513355913 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
766 KARKELI MP-40-002-078-001/69
(NARWAR (29)) 		1740002078NRG24190620230097589 19/06/2023 BHALLU 1740002078WL004755 BHALLU 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 BHALLU NARMADA JHABUA GRAMIN BANK(508515)
767 KARKELI MP-40-002-078-001/69
(NARWAR (29)) 		1740002078NRG24190620230097590 19/06/2023 GAURI BAI 1740002078WL004755 GAURI BAI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 GAURIBAI NARMADA JHABUA GRAMIN BANK(508515)
768 KARKELI MP-40-002-078-001/692
(NARWAR (29)) 		1740002078NRG24190620230097591 19/06/2023 SANTOSH 1740002078WL004755 SANTOSH 00697 BKID0MG1538 540 540 Processed 23/06/2023 513355913 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
769 KARKELI MP-40-002-078-001/695-A
(NARWAR (29)) 		1740002078NRG24190620230097592 19/06/2023 Amsiya 1740002078WL004755 Amsiya 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 Amsiya NARMADA JHABUA GRAMIN BANK(508515)
770 KARKELI MP-40-002-078-001/70
(NARWAR (29)) 		1740002078NRG24190620230097595 19/06/2023 BUDAIYA 1740002078WL004755 BUDAIYA 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 BUDAIYA NARMADA JHABUA GRAMIN BANK(508515)
771 KARKELI MP-40-002-078-001/70
(NARWAR (29)) 		1740002078NRG24190620230097594 19/06/2023 SRIRAM 1740002078WL004755 SRIRAM 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 SRIRAM NARMADA JHABUA GRAMIN BANK(508515)
772 KARKELI MP-40-002-078-001/81
(NARWAR (29)) 		1740002078NRG24190620230097597 19/06/2023 SANGRAM 1740002078WL004755 SANGRAM 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 SANGRAM PUNJAB NATIONAL BANK(508568)
773 KARKELI MP-40-002-078-001/81
(NARWAR (29)) 		1740002078NRG24190620230097598 19/06/2023 TULA BAI 1740002078WL004755 TULA BAI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 TULABAI NARMADA JHABUA GRAMIN BANK(508515)
774 KARKELI MP-40-002-078-001/82
(NARWAR (29)) 		1740002078NRG24190620230097600 19/06/2023 KOMAL 1740002078WL004755 KOMAL 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 KOMAL STATE BANK OF INDIA(508548)
775 KARKELI MP-40-002-078-001/82
(NARWAR (29)) 		1740002078NRG24190620230097599 19/06/2023 KUNTI 1740002078WL004755 KUNTI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
776 KARKELI MP-40-002-078-001/83
(NARWAR (29)) 		1740002078NRG24190620230097602 19/06/2023 BHOORI BAI 1740002078WL004755 BHOORI BAI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 BHOORIBAI NARMADA JHABUA GRAMIN BANK(508515)
777 KARKELI MP-40-002-078-001/83
(NARWAR (29)) 		1740002078NRG24190620230097601 19/06/2023 MANGAL 1740002078WL004755 MANGAL 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
778 KARKELI MP-40-002-078-001/84
(NARWAR (29)) 		1740002078NRG24190620230097603 19/06/2023 PARABHU 1740002078WL004755 PARABHU 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 PARABHU NARMADA JHABUA GRAMIN BANK(508515)
779 KARKELI MP-40-002-078-001/84
(NARWAR (29)) 		1740002078NRG24190620230097604 19/06/2023 PREMIYA 1740002078WL004755 PREMIYA 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 PREMIYA NARMADA JHABUA GRAMIN BANK(508515)
780 KARKELI MP-40-002-078-001/85
(NARWAR (29)) 		1740002078NRG24190620230097606 19/06/2023 GENDI BAI 1740002078WL004755 GENDI BAI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 GENDIBAI NARMADA JHABUA GRAMIN BANK(508515)
781 KARKELI MP-40-002-078-001/85
(NARWAR (29)) 		1740002078NRG24190620230097605 19/06/2023 JANAK LAL 1740002078WL004755 JANAK LAL 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 JANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
782 KARKELI MP-40-002-078-001/87
(NARWAR (29)) 		1740002078NRG24190620230097607 19/06/2023 PHOOL BAI 1740002078WL004755 PHOOL BAI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
783 KARKELI MP-40-002-078-001/88
(NARWAR (29)) 		1740002078NRG24190620230097609 19/06/2023 INDRAPAAL BAIGA 1740002078WL004755 INDRAPAAL BAIGA 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 INDRAPAALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
784 KARKELI MP-40-002-078-001/88
(NARWAR (29)) 		1740002078NRG24190620230097608 19/06/2023 SUNDARIYA 1740002078WL004755 SUNDARIYA 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 SUNDARIYA NARMADA JHABUA GRAMIN BANK(508515)
785 KARKELI MP-40-002-078-001/90
(NARWAR (29)) 		1740002078NRG24190620230097610 19/06/2023 laxmi bai 1740002078WL004755 laxmi bai 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
786 KARKELI MP-40-002-078-001/93
(NARWAR (29)) 		1740002078NRG24190620230097611 19/06/2023 MUNNI BAI 1740002078WL004755 MUNNI BAI 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 MUNNIBAI STATE BANK OF INDIA(508548)
787 KARKELI MP-40-002-078-001/96
(NARWAR (29)) 		1740002078NRG24190620230097613 19/06/2023 KUSUM 1740002078WL004755 KUSUM 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
788 KARKELI MP-40-002-078-001/99
(NARWAR (29)) 		1740002078NRG24190620230097616 19/06/2023 MOHELAL 1740002078WL004755 MOHELAL 00697 BKID0MG1538 1080 1080 Processed 23/06/2023 513355913 MOHELAL STATE BANK OF INDIA(508548)
SubTotal 127722 127722
789 KARKELI MP-40-002-036-002/524-A
(GAHIRATOLA) 		1740002036NRG24190620230095820 19/06/2023 Nan Bai 1740002036WL004703 Nan Bai 00697 BKID0NAMRGB 1308 1308 Processed 23/06/2023 513355913 NanBai NARMADA JHABUA GRAMIN BANK(508515)
790 KARKELI MP-40-002-036-002/768
(GAHIRATOLA) 		1740002036NRG24190620230095931 19/06/2023 Para Bai 1740002036WL004703 Para Bai 00697 BKID0NAMRGB 1308 1308 Processed 23/06/2023 513355913 ParaBai STATE BANK OF INDIA(508548)
791 KARKELI MP-40-002-036-002/801
(GAHIRATOLA) 		1740002036NRG24190620230095938 19/06/2023 NANBAI BAIGA 1740002036WL004703 NANBAI BAIGA 00697 BKID0NAMRGB 1308 1308 Processed 23/06/2023 513355913 NANBAIBAIGA FINO PAYMENTS BANK LTD(608001)
792 KARKELI MP-40-002-036-002/818
(GAHIRATOLA) 		1740002036NRG24190620230095940 19/06/2023 BELA BAI 1740002036WL004703 BELA BAI 00697 BKID0NAMRGB 1308 1308 Processed 23/06/2023 513355913 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
793 KARKELI MP-40-002-078-001/27
(NARWAR (29)) 		1740002078NRG24190620230097497 19/06/2023 TILAKI 1740002078WL004754 TILAKI 00697 BKID0NAMRGB 1080 1080 Processed 23/06/2023 513355913 TILAKI NARMADA JHABUA GRAMIN BANK(508515)
794 KARKELI MP-40-002-078-001/314-A
(NARWAR (29)) 		1740002078NRG24190620230097517 19/06/2023 MayaBai 1740002078WL004754 MayaBai 00697 BKID0NAMRGB 1080 1080 Processed 23/06/2023 513355913 MayaBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
795 KARKELI MP-40-002-078-001/320
(NARWAR (29)) 		1740002078NRG24190620230097520 19/06/2023 KIRTI 1740002078WL004754 KIRTI 00697 BKID0NAMRGB 1080 1080 Processed 23/06/2023 513355913 KIRTI NARMADA JHABUA GRAMIN BANK(508515)
796 KARKELI MP-40-002-078-001/320
(NARWAR (29)) 		1740002078NRG24190620230097521 19/06/2023 KRISHANA BAI 1740002078WL004754 KRISHANA BAI 00697 BKID0NAMRGB 1080 1080 Processed 23/06/2023 513355913 KRISHANABAI STATE BANK OF INDIA(508548)
797 KARKELI MP-40-002-078-001/33
(NARWAR (29)) 		1740002078NRG24190620230097525 19/06/2023 lakhani 1740002078WL004754 lakhani 00697 BKID0NAMRGB 1080 1080 Processed 23/06/2023 513355913 lakhani NARMADA JHABUA GRAMIN BANK(508515)
798 KARKELI MP-40-002-078-001/674
(NARWAR (29)) 		1740002078NRG24190620230097584 19/06/2023 Kamal Singh 1740002078WL004755 Kamal Singh 00697 BKID0NAMRGB 1080 1080 Processed 23/06/2023 513355913 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11712 11712
Total 1002013 1002013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_190623APB_FTO_108631 Bank of Baroda BARB0UMARIA UMARIA 2870
2 KARKELI MP1740002_190623APB_FTO_108631 Bank of India BKID0009417 UMARIA 7696
3 KARKELI MP1740002_190623APB_FTO_108631 Central Bank Of India CBIN0281551 KARKELI 140103
4 KARKELI MP1740002_190623APB_FTO_108631 Central Bank Of India CBIN0281967 DAGDOAA 1800
5 KARKELI MP1740002_190623APB_FTO_108631 Central Bank Of India CBIN0281967 KHALESAR 6500
6 KARKELI MP1740002_190623APB_FTO_108631 Central Bank Of India CBIN0282845 MAHURI 3600
7 KARKELI MP1740002_190623APB_FTO_108631 Central Bank Of India CBIN0282845 PINORA 454265
8 KARKELI MP1740002_190623APB_FTO_108631 Punjab National Bank PUNB0642300 UMARIYA 50760
9 KARKELI MP1740002_190623APB_FTO_108631 State Bank of India SBIN0001349 UMARIA 14690
10 KARKELI MP1740002_190623APB_FTO_108631 State Bank of India SBIN0003958 NOWROZABAD 165123
11 KARKELI MP1740002_190623APB_FTO_108631 State Bank of India SBIN0012192 MARKET AREA UMARIA 5050
12 KARKELI MP1740002_190623APB_FTO_108631 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 2322
13 KARKELI MP1740002_190623APB_FTO_108631 UCO Bank UCBA0003094 Umaria 1200
14 KARKELI MP1740002_190623APB_FTO_108631 Union Bank of India UBIN0558044 UMARIYA 6600
15 KARKELI MP1740002_190623APB_FTO_108631 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 127722
16 KARKELI MP1740002_190623APB_FTO_108631 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 9096
17 KARKELI MP1740002_190623APB_FTO_108631 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 2616

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