Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:52:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_290623APB_FTO_137875
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-40-002-006-001/121-A
(ANTARIYA) 		1740002000NRG24290620230120057 29/06/2023 Nan Bai 1740002WL005420 Nan Bai 00045 BARB0UMARIA 1000 1000 Processed 05/07/2023 702204700 NanBai BANK OF BARODA(606985)
2 KARKELI MP-40-002-006-001/620-A
(ANTARIYA) 		1740002000NRG24290620230120095 29/06/2023 Urmila Bai 1740002WL005420 Urmila Bai 00045 BARB0UMARIA 1000 1000 Processed 05/07/2023 702204700 UrmilaBai BANK OF BARODA(606985)
3 KARKELI MP-40-002-006-001/628-A
(ANTARIYA) 		1740002000NRG24290620230120098 29/06/2023 Deemaniya Bai 1740002WL005420 Deemaniya Bai 00045 BARB0UMARIA 1000 1000 Processed 05/07/2023 702204700 DeemaniyaBai STATE BANK OF INDIA(508548)
4 KARKELI MP-40-002-006-001/67-A
(ANTARIYA) 		1740002000NRG24290620230120106 29/06/2023 jamuna 1740002WL005420 jamuna 00045 BARB0UMARIA 1000 1000 Processed 05/07/2023 702204700 jamuna BANK OF BARODA(606985)
5 KARKELI MP-40-002-014-003/184
(BARKHERA (22)) 		1740002014NRG24290620230120234 29/06/2023 maan bai 1740002014WL005422 maan bai 00045 BARB0UMARIA 1080 1080 Processed 05/07/2023 702204700 maanbai BANK OF INDIA(508505)
6 KARKELI MP-40-002-014-003/323-A
(BARKHERA (22)) 		1740002014NRG24290620230120270 29/06/2023 guddi baiga 1740002014WL005423 guddi baiga 00045 BARB0UMARIA 960 960 Processed 05/07/2023 702204700 guddibaiga BANK OF INDIA(508505)
7 KARKELI MP-40-002-037-004/235
(GHAGHRI) 		1740002000NRG24280620230117455 29/06/2023 mala kol 1740002WL005341 mala kol 00045 BARB0UMARIA 1800 1800 Processed 05/07/2023 702204700 malakol CENTRAL BANK OF INDIA(607115)
8 KARKELI MP-40-002-037-004/235
(GHAGHRI) 		1740002000NRG24280620230117454 29/06/2023 RAMCHARAN 1740002WL005341 RAMCHARAN 00045 BARB0UMARIA 1800 1800 Processed 05/07/2023 702204700 RAMCHARAN BANK OF BARODA(606985)
9 KARKELI MP-40-002-037-004/541
(GHAGHRI) 		1740002000NRG24280620230117474 29/06/2023 Prashant Singh 1740002WL005341 Prashant Singh 00045 BARB0UMARIA 1800 1800 Processed 05/07/2023 702204700 PrashantSingh UCO BANK(607066)
10 KARKELI MP-40-002-060-001/472
(LODA) 		1740002060NRG24290620230119568 29/06/2023 shyamjeet 1740002060WL005401 shyamjeet 00045 BARB0UMARIA 1260 1260 Processed 05/07/2023 702204700 shyamjeet STATE BANK OF INDIA(508548)
11 KARKELI MP-40-002-060-001/708
(LODA) 		1740002060NRG24290620230119598 29/06/2023 Mira bai baiga 1740002060WL005401 Mira bai baiga 00045 BARB0UMARIA 1260 1260 Processed 05/07/2023 702204700 Mirabaibaiga BANK OF BARODA(606985)
12 KARKELI MP-40-002-068-004/713
(MAJHAWANIKALA) 		1740002000NRG24290620230119020 29/06/2023 SHANTI SINGH 1740002WL005382 SHANTI SINGH 00045 BARB0UMARIA 900 900 Processed 05/07/2023 702204700 SHANTISINGH STATE BANK OF INDIA(508548)
SubTotal 14860 14860
13 KARKELI MP-40-002-006-001/123
(ANTARIYA) 		1740002000NRG24290620230120058 29/06/2023 Paan Singh 1740002WL005420 Paan Singh 00048 BKID0009417 1000 1000 Processed 05/07/2023 702204700 PaanSingh UNION BANK OF INDIA(508500)
14 KARKELI MP-40-002-006-001/628-A
(ANTARIYA) 		1740002000NRG24290620230120097 29/06/2023 Santosh Singh 1740002WL005420 Santosh Singh 00048 BKID0009417 1000 1000 Processed 05/07/2023 702204700 SantoshSingh BANK OF BARODA(606985)
15 KARKELI MP-40-002-006-001/656
(ANTARIYA) 		1740002000NRG24290620230120104 29/06/2023 Harchhati Singh 1740002WL005420 Harchhati Singh 00048 BKID0009417 1000 1000 Processed 05/07/2023 702204700 HarchhatiSingh NARMADA JHABUA GRAMIN BANK(508515)
16 KARKELI MP-40-002-006-001/680
(ANTARIYA) 		1740002000NRG24290620230120107 29/06/2023 CHAMAN BAI 1740002WL005420 CHAMAN BAI 00048 BKID0009417 1000 1000 Processed 05/07/2023 702204700 CHAMANBAI BANK OF INDIA(508505)
17 KARKELI MP-40-002-006-001/78-A
(ANTARIYA) 		1740002000NRG24290620230120116 29/06/2023 dhanti 1740002WL005420 dhanti 00048 BKID0009417 1000 1000 Processed 05/07/2023 702204700 dhanti BANK OF INDIA(508505)
18 KARKELI MP-40-002-014-002/354
(BARKHERA (22)) 		1740002014NRG24290620230120227 29/06/2023 munna 1740002014WL005422 munna 00048 BKID0009417 960 960 Processed 05/07/2023 702204700 munna BANK OF INDIA(508505)
19 KARKELI MP-40-002-014-002/354
(BARKHERA (22)) 		1740002014NRG24290620230120226 29/06/2023 santi bai 1740002014WL005422 santi bai 00048 BKID0009417 960 960 Processed 05/07/2023 702204700 santibai BANK OF INDIA(508505)
20 KARKELI MP-40-002-014-002/472
(BARKHERA (22)) 		1740002014NRG24290620230120231 29/06/2023 Ajay kol 1740002014WL005422 Ajay kol 00048 BKID0009417 960 960 Processed 05/07/2023 702204700 Ajaykol UNION BANK OF INDIA(508500)
21 KARKELI MP-40-002-014-002/472
(BARKHERA (22)) 		1740002014NRG24290620230120230 29/06/2023 bela 1740002014WL005422 bela 00048 BKID0009417 960 960 Processed 05/07/2023 702204700 bela BANK OF INDIA(508505)
22 KARKELI MP-40-002-014-002/472
(BARKHERA (22)) 		1740002014NRG24290620230120229 29/06/2023 ramesh kol 1740002014WL005422 ramesh kol 00048 BKID0009417 960 960 Processed 05/07/2023 702204700 rameshkol BANK OF INDIA(508505)
23 KARKELI MP-40-002-014-003/132
(BARKHERA (22)) 		1740002014NRG24290620230120241 29/06/2023 maito bai 1740002014WL005423 maito bai 00048 BKID0009417 960 960 Processed 05/07/2023 702204700 maitobai BANK OF INDIA(508505)
24 KARKELI MP-40-002-014-003/133
(BARKHERA (22)) 		1740002014NRG24290620230120242 29/06/2023 faggu 1740002014WL005423 faggu 00048 BKID0009417 960 960 Processed 05/07/2023 702204700 faggu BANK OF INDIA(508505)
25 KARKELI MP-40-002-014-003/133
(BARKHERA (22)) 		1740002014NRG24290620230120243 29/06/2023 KAMALI BAI 1740002014WL005423 KAMALI BAI 00048 BKID0009417 960 960 Processed 05/07/2023 702204700 KAMALIBAI BANK OF INDIA(508505)
26 KARKELI MP-40-002-014-003/147
(BARKHERA (22)) 		1740002014NRG24290620230120233 29/06/2023 UDRAS SINGH 1740002014WL005422 UDRAS SINGH 00048 BKID0009417 1080 1080 Processed 05/07/2023 702204700 UDRASSINGH BANK OF INDIA(508505)
27 KARKELI MP-40-002-014-003/215
(BARKHERA (22)) 		1740002014NRG24290620230120245 29/06/2023 jhunni 1740002014WL005423 jhunni 00048 BKID0009417 960 960 Processed 05/07/2023 702204700 jhunni BANK OF INDIA(508505)
28 KARKELI MP-40-002-014-003/215
(BARKHERA (22)) 		1740002014NRG24290620230120244 29/06/2023 shivprasad 1740002014WL005423 shivprasad 00048 BKID0009417 800 800 Processed 05/07/2023 702204700 shivprasad BANK OF INDIA(508505)
29 KARKELI MP-40-002-014-003/219
(BARKHERA (22)) 		1740002014NRG24290620230120247 29/06/2023 amar singh 1740002014WL005423 amar singh 00048 BKID0009417 800 800 Processed 05/07/2023 702204700 amarsingh BANK OF INDIA(508505)
30 KARKELI MP-40-002-014-003/222
(BARKHERA (22)) 		1740002014NRG24290620230120248 29/06/2023 vaishakhu 1740002014WL005423 vaishakhu 00048 BKID0009417 800 800 Processed 05/07/2023 702204700 vaishakhu BANK OF INDIA(508505)
31 KARKELI MP-40-002-014-003/236
(BARKHERA (22)) 		1740002014NRG24290620230120236 29/06/2023 gurudev 1740002014WL005422 gurudev 00048 BKID0009417 1080 1080 Processed 05/07/2023 702204700 gurudev BANK OF INDIA(508505)
32 KARKELI MP-40-002-014-003/236
(BARKHERA (22)) 		1740002014NRG24290620230120237 29/06/2023 rampati 1740002014WL005422 rampati 00048 BKID0009417 1080 1080 Processed 05/07/2023 702204700 rampati BANK OF INDIA(508505)
33 KARKELI MP-40-002-014-003/241
(BARKHERA (22)) 		1740002014NRG24290620230120249 29/06/2023 ahilya 1740002014WL005423 ahilya 00048 BKID0009417 960 960 Processed 05/07/2023 702204700 ahilya BANK OF INDIA(508505)
34 KARKELI MP-40-002-014-003/241
(BARKHERA (22)) 		1740002014NRG24290620230120250 29/06/2023 daduram 1740002014WL005423 daduram 00048 BKID0009417 960 960 Processed 05/07/2023 702204700 daduram PUNJAB NATIONAL BANK(508568)
35 KARKELI MP-40-002-014-003/245
(BARKHERA (22)) 		1740002014NRG24290620230120251 29/06/2023 PITAMBER SINGH 1740002014WL005423 PITAMBER SINGH 00048 BKID0009417 960 960 Processed 05/07/2023 702204700 PITAMBERSINGH PUNJAB NATIONAL BANK(508568)
36 KARKELI MP-40-002-014-003/245
(BARKHERA (22)) 		1740002014NRG24290620230120252 29/06/2023 sem bai 1740002014WL005423 sem bai 00048 BKID0009417 960 960 Processed 05/07/2023 702204700 sembai BANK OF INDIA(508505)
37 KARKELI MP-40-002-014-003/248
(BARKHERA (22)) 		1740002014NRG24290620230120253 29/06/2023 guddi 1740002014WL005423 guddi 00048 BKID0009417 960 960 Processed 05/07/2023 702204700 guddi BANK OF INDIA(508505)
38 KARKELI MP-40-002-014-003/253
(BARKHERA (22)) 		1740002014NRG24290620230120254 29/06/2023 kamli bai 1740002014WL005423 kamli bai 00048 BKID0009417 960 960 Processed 05/07/2023 702204700 kamlibai BANK OF INDIA(508505)
39 KARKELI MP-40-002-014-003/258
(BARKHERA (22)) 		1740002014NRG24290620230120255 29/06/2023 mamta 1740002014WL005423 mamta 00048 BKID0009417 960 960 Processed 05/07/2023 702204700 mamta BANK OF INDIA(508505)
40 KARKELI MP-40-002-014-003/264
(BARKHERA (22)) 		1740002014NRG24290620230120256 29/06/2023 Munim Singh 1740002014WL005423 Munim Singh 00048 BKID0009417 960 960 Processed 05/07/2023 702204700 MunimSingh BANK OF INDIA(508505)
41 KARKELI MP-40-002-014-003/267
(BARKHERA (22)) 		1740002014NRG24290620230120258 29/06/2023 indrapal 1740002014WL005423 indrapal 00048 BKID0009417 960 960 Processed 05/07/2023 702204700 indrapal BANK OF INDIA(508505)
42 KARKELI MP-40-002-014-003/267
(BARKHERA (22)) 		1740002014NRG24290620230120259 29/06/2023 shashi bai 1740002014WL005423 shashi bai 00048 BKID0009417 960 960 Processed 05/07/2023 702204700 shashibai BANK OF INDIA(508505)
43 KARKELI MP-40-002-014-003/268
(BARKHERA (22)) 		1740002014NRG24290620230120261 29/06/2023 bhanvati 1740002014WL005423 bhanvati 00048 BKID0009417 960 960 Processed 05/07/2023 702204700 bhanvati BANK OF INDIA(508505)
44 KARKELI MP-40-002-014-003/278
(BARKHERA (22)) 		1740002014NRG24290620230120262 29/06/2023 saguni 1740002014WL005423 saguni 00048 BKID0009417 960 960 Processed 05/07/2023 702204700 saguni BANK OF INDIA(508505)
45 KARKELI MP-40-002-014-003/293
(BARKHERA (22)) 		1740002014NRG24290620230120263 29/06/2023 sumantri 1740002014WL005423 sumantri 00048 BKID0009417 960 960 Processed 05/07/2023 702204700 sumantri BANK OF INDIA(508505)
46 KARKELI MP-40-002-014-003/294
(BARKHERA (22)) 		1740002014NRG24290620230120265 29/06/2023 usha bai 1740002014WL005423 usha bai 00048 BKID0009417 960 960 Processed 05/07/2023 702204700 ushabai BANK OF INDIA(508505)
47 KARKELI MP-40-002-014-003/316
(BARKHERA (22)) 		1740002014NRG24290620230120268 29/06/2023 URMILA 1740002014WL005423 URMILA 00048 BKID0009417 960 960 Processed 05/07/2023 702204700 URMILA BANK OF INDIA(508505)
48 KARKELI MP-40-002-014-003/318
(BARKHERA (22)) 		1740002014NRG24290620230120269 29/06/2023 fulchi bai 1740002014WL005423 fulchi bai 00048 BKID0009417 960 960 Processed 05/07/2023 702204700 fulchibai BANK OF INDIA(508505)
49 KARKELI MP-40-002-014-003/325
(BARKHERA (22)) 		1740002014NRG24290620230120271 29/06/2023 sukhiya bai 1740002014WL005423 sukhiya bai 00048 BKID0009417 800 800 Processed 05/07/2023 702204700 sukhiyabai BANK OF INDIA(508505)
50 KARKELI MP-40-002-014-003/488
(BARKHERA (22)) 		1740002014NRG24290620230120274 29/06/2023 SAHAVANIYA 1740002014WL005423 SAHAVANIYA 00048 BKID0009417 960 960 Processed 05/07/2023 702204700 SAHAVANIYA BANK OF INDIA(508505)
51 KARKELI MP-40-002-014-003/603
(BARKHERA (22)) 		1740002014NRG24290620230120276 29/06/2023 KAILASHIYA BAI 1740002014WL005423 KAILASHIYA BAI 00048 BKID0009417 960 960 Processed 05/07/2023 702204700 KAILASHIYABAI BANK OF INDIA(508505)
52 KARKELI MP-40-002-014-003/603
(BARKHERA (22)) 		1740002014NRG24290620230120275 29/06/2023 kapuriya 1740002014WL005423 kapuriya 00048 BKID0009417 960 960 Processed 05/07/2023 702204700 kapuriya BANK OF INDIA(508505)
53 KARKELI MP-40-002-014-003/619
(BARKHERA (22)) 		1740002014NRG24290620230120277 29/06/2023 NAN BAI 1740002014WL005423 NAN BAI 00048 BKID0009417 960 960 Processed 05/07/2023 702204700 NANBAI BANK OF INDIA(508505)
54 KARKELI MP-40-002-014-003/631
(BARKHERA (22)) 		1740002014NRG24290620230120278 29/06/2023 ratendra 1740002014WL005423 ratendra 00048 BKID0009417 960 960 Processed 05/07/2023 702204700 ratendra BANK OF INDIA(508505)
55 KARKELI MP-40-002-014-003/646
(BARKHERA (22)) 		1740002014NRG24290620230120279 29/06/2023 devvati bai 1740002014WL005423 devvati bai 00048 BKID0009417 960 960 Processed 05/07/2023 702204700 devvatibai BANK OF INDIA(508505)
56 KARKELI MP-40-002-014-003/648
(BARKHERA (22)) 		1740002014NRG24290620230120280 29/06/2023 koshal singh 1740002014WL005423 koshal singh 00048 BKID0009417 960 960 Processed 05/07/2023 702204700 koshalsingh BANK OF INDIA(508505)
57 KARKELI MP-40-002-014-003/652
(BARKHERA (22)) 		1740002014NRG24290620230120281 29/06/2023 devwati 1740002014WL005423 devwati 00048 BKID0009417 960 960 Processed 05/07/2023 702204700 devwati BANK OF INDIA(508505)
58 KARKELI MP-40-002-014-003/692
(BARKHERA (22)) 		1740002014NRG24290620230120282 29/06/2023 GOMTI BAI 1740002014WL005423 GOMTI BAI 00048 BKID0009417 960 960 Processed 05/07/2023 702204700 GOMTIBAI BANK OF INDIA(508505)
59 KARKELI MP-40-002-014-003/710
(BARKHERA (22)) 		1740002014NRG24290620230120283 29/06/2023 ramkumar 1740002014WL005423 ramkumar 00048 BKID0009417 960 960 Processed 05/07/2023 702204700 ramkumar PUNJAB NATIONAL BANK(508568)
60 KARKELI MP-40-002-020-001/245
(BIRUHULIYA) 		1740002000NRG24290620230120139 29/06/2023 Batasiya bai 1740002WL005421 Batasiya bai 00048 BKID0009417 1260 1260 Processed 05/07/2023 702204700 Batasiyabai BANK OF INDIA(508505)
61 KARKELI MP-40-002-060-001/1274
(LODA) 		1740002060NRG24290620230119515 29/06/2023 Bisarti 1740002060WL005401 Bisarti 00048 BKID0009417 1260 1260 Processed 05/07/2023 702204700 Bisarti STATE BANK OF INDIA(508548)
62 KARKELI MP-40-002-091-001/184-A
(RAHTA) 		1740002091NRG24290620230119347 29/06/2023 RAHUL KUMAR 1740002091WL005395 RAHUL KUMAR 00048 BKID0009417 1152 1152 Processed 05/07/2023 702204700 RAHULKUMAR BANK OF INDIA(508505)
63 KARKELI MP-40-002-091-001/378
(RAHTA) 		1740002091NRG24290620230119356 29/06/2023 heera singh 1740002091WL005395 heera singh 00048 BKID0009417 1152 1152 Processed 05/07/2023 702204700 heerasingh BANK OF INDIA(508505)
64 KARKELI MP-40-002-091-001/378
(RAHTA) 		1740002091NRG24290620230119326 29/06/2023 heera singh 1740002091WL005394 heera singh 00048 BKID0009417 1200 1200 Processed 05/07/2023 702204700 heerasingh STATE BANK OF INDIA(508548)
SubTotal 51064 51064
65 KARKELI MP-40-002-020-001/705
(BIRUHULIYA) 		1740002000NRG24290620230120151 29/06/2023 Radha bai 1740002WL005421 Radha bai 00078 CNRB0003727 900 900 Processed 05/07/2023 702204700 Radhabai UNION BANK OF INDIA(508500)
66 KARKELI MP-40-002-020-001/710
(BIRUHULIYA) 		1740002000NRG24290620230120155 29/06/2023 PATIYA BAI 1740002WL005421 PATIYA BAI 00078 CNRB0003727 720 720 Processed 05/07/2023 702204700 PATIYABAI CANARA BANK(508532)
67 KARKELI MP-40-002-060-001/1015
(LODA) 		1740002060NRG24290620230119498 29/06/2023 manoj 1740002060WL005401 manoj 00078 CNRB0003727 1260 1260 Processed 05/07/2023 702204700 manoj STATE BANK OF INDIA(508548)
68 KARKELI MP-40-002-062-001/1299
(MAHROI) 		1740002062NRG24290620230119919 29/06/2023 manmohan 1740002062WL005418 manmohan 00078 CNRB0003727 880 880 Processed 05/07/2023 702204700 manmohan UNION BANK OF INDIA(508500)
69 KARKELI MP-40-002-062-001/1362
(MAHROI) 		1740002062NRG24290620230119939 29/06/2023 gurudev singh 1740002062WL005418 gurudev singh 00078 CNRB0003727 1540 1540 Processed 05/07/2023 702204700 gurudevsingh STATE BANK OF INDIA(508548)
70 KARKELI MP-40-002-062-001/1513
(MAHROI) 		1740002062NRG24290620230119946 29/06/2023 chandraprakash rathour 1740002062WL005418 chandraprakash rathour 00078 CNRB0003727 880 880 Processed 05/07/2023 702204700 chandraprakashrathour CANARA BANK(508532)
71 KARKELI MP-40-002-062-001/3649
(MAHROI) 		1740002062NRG24290620230119978 29/06/2023 Jitendra Kumar Baiga 1740002062WL005418 Jitendra Kumar Baiga 00078 CNRB0003727 1540 1540 Processed 05/07/2023 702204700 JitendraKumarBaiga UNION BANK OF INDIA(508500)
72 KARKELI MP-40-002-062-002/1154
(MAHROI) 		1740002062NRG24290620230119996 29/06/2023 SUKHSEN 1740002062WL005418 SUKHSEN 00078 CNRB0003727 1540 1540 Processed 05/07/2023 702204700 SUKHSEN STATE BANK OF INDIA(508548)
73 KARKELI MP-40-002-062-002/1763
(MAHROI) 		1740002062NRG24290620230120004 29/06/2023 Shilpa Singh 1740002062WL005418 Shilpa Singh 00078 CNRB0003727 1540 1540 Processed 05/07/2023 702204700 ShilpaSingh PUNJAB NATIONAL BANK(508568)
74 KARKELI MP-40-002-062-002/1764
(MAHROI) 		1740002062NRG24290620230120005 29/06/2023 Pankaj Singh Baghel 1740002062WL005418 Pankaj Singh Baghel 00078 CNRB0003727 1540 1540 Processed 05/07/2023 702204700 PankajSinghBaghel CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-062-002/1764
(MAHROI) 		1740002062NRG24290620230120006 29/06/2023 Shorta Singh 1740002062WL005418 Shorta Singh 00078 CNRB0003727 1540 1540 Processed 05/07/2023 702204700 ShortaSingh CANARA BANK(508532)
76 KARKELI MP-40-002-062-002/381
(MAHROI) 		1740002062NRG24290620230120020 29/06/2023 jyanti bai 1740002062WL005418 jyanti bai 00078 CNRB0003727 1540 1540 Processed 05/07/2023 702204700 jyantibai CANARA BANK(508532)
77 KARKELI MP-40-002-068-002/651
(MAJHAWANIKALA) 		1740002000NRG24290620230118878 29/06/2023 mahendra yadav 1740002WL005382 mahendra yadav 00078 CNRB0003727 1260 1260 Processed 05/07/2023 702204700 mahendrayadav STATE BANK OF INDIA(508548)
SubTotal 16680 16680
78 KARKELI MP-40-002-062-002/1286
(MAHROI) 		1740002062NRG24290620230120002 29/06/2023 tara bai 1740002062WL005418 tara bai 00089 CBIN0281551 880 880 Processed 05/07/2023 702204700 tarabai CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-091-001/310
(RAHTA) 		1740002091NRG24290620230119316 29/06/2023 kundan 1740002091WL005394 kundan 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702204700 kundan CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-091-001/541
(RAHTA) 		1740002091NRG24290620230119359 29/06/2023 SEEMALAL 1740002091WL005395 SEEMALAL 00089 CBIN0281551 1152 1152 Processed 05/07/2023 702204700 SEEMALAL CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-091-001/586
(RAHTA) 		1740002091NRG24290620230119339 29/06/2023 nitu singh 1740002091WL005394 nitu singh 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702204700 nitusingh CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-099-003/470
(UCHEHRA) 		1740002099NRG24290620230119026 29/06/2023 RAJ KUMARI 1740002099WL005384 RAJ KUMARI 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702204700 RAJKUMARI CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-099-003/478
(UCHEHRA) 		1740002099NRG24290620230119025 29/06/2023 suman 1740002099WL005383 suman 00089 CBIN0281551 1140 1140 Processed 05/07/2023 702204700 suman CENTRAL BANK OF INDIA(607115)
SubTotal 6712 6712
84 KARKELI MP-40-002-020-001/817
(BIRUHULIYA) 		1740002000NRG24290620230120163 29/06/2023 SUDHIR SINGH 1740002WL005421 SUDHIR SINGH 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 SUDHIRSINGH CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-036-001/770
(GAHIRATOLA) 		1740002000NRG24290620230120581 29/06/2023 lalua 1740002WL005429 lalua 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 lalua CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-037-004/492
(GHAGHRI) 		1740002000NRG24280620230117473 29/06/2023 sujata mishra 1740002WL005341 sujata mishra 00089 CBIN0281967 1800 1800 Processed 05/07/2023 702204700 sujatamishra CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-060-001/108
(LODA) 		1740002060NRG24290620230119499 29/06/2023 DHANIRAM 1740002060WL005401 DHANIRAM 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 DHANIRAM CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-060-001/108
(LODA) 		1740002060NRG24290620230119500 29/06/2023 GEETA BAI 1740002060WL005401 GEETA BAI 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 GEETABAI CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-060-001/1196
(LODA) 		1740002060NRG24290620230119504 29/06/2023 raghunath 1740002060WL005401 raghunath 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 raghunath CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-060-001/149
(LODA) 		1740002060NRG24290620230119520 29/06/2023 SANTLAL 1740002060WL005401 SANTLAL 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 SANTLAL CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-060-001/19
(LODA) 		1740002060NRG24290620230119525 29/06/2023 LAXMI 1740002060WL005401 LAXMI 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 LAXMI CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-060-001/206
(LODA) 		1740002060NRG24290620230119526 29/06/2023 KAILAS KUMAR 1740002060WL005401 KAILAS KUMAR 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 KAILASKUMAR STATE BANK OF INDIA(508548)
93 KARKELI MP-40-002-060-001/219
(LODA) 		1740002060NRG24290620230119527 29/06/2023 RAJKUMAR 1740002060WL005401 RAJKUMAR 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 RAJKUMAR STATE BANK OF INDIA(508548)
94 KARKELI MP-40-002-060-001/22
(LODA) 		1740002060NRG24290620230119529 29/06/2023 puspa 1740002060WL005401 puspa 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 puspa CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-060-001/223
(LODA) 		1740002060NRG24290620230119530 29/06/2023 BIHAREE 1740002060WL005401 BIHAREE 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 BIHAREE STATE BANK OF INDIA(508548)
96 KARKELI MP-40-002-060-001/223
(LODA) 		1740002060NRG24290620230119531 29/06/2023 BULLI 1740002060WL005401 BULLI 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 BULLI STATE BANK OF INDIA(508548)
97 KARKELI MP-40-002-060-001/233
(LODA) 		1740002060NRG24290620230119532 29/06/2023 PAHAREELAL 1740002060WL005401 PAHAREELAL 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 PAHAREELAL STATE BANK OF INDIA(508548)
98 KARKELI MP-40-002-060-001/24
(LODA) 		1740002060NRG24290620230119533 29/06/2023 NAAN BAI 1740002060WL005401 NAAN BAI 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 NAANBAI CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-060-001/244
(LODA) 		1740002060NRG24290620230119534 29/06/2023 CHOTI 1740002060WL005401 CHOTI 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 CHOTI CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-060-001/2559
(LODA) 		1740002060NRG24290620230119537 29/06/2023 bebi bai yadav 1740002060WL005401 bebi bai yadav 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 bebibaiyadav STATE BANK OF INDIA(508548)
101 KARKELI MP-40-002-060-001/256
(LODA) 		1740002060NRG24290620230119538 29/06/2023 LALA 1740002060WL005401 LALA 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 LALA CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-060-001/257
(LODA) 		1740002060NRG24290620230119541 29/06/2023 NISHA 1740002060WL005401 NISHA 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 NISHA STATE BANK OF INDIA(508548)
103 KARKELI MP-40-002-060-001/288
(LODA) 		1740002060NRG24290620230119543 29/06/2023 VISWNATH 1740002060WL005401 VISWNATH 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 VISWNATH CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-060-001/302
(LODA) 		1740002060NRG24290620230119544 29/06/2023 BANDOBAI 1740002060WL005401 BANDOBAI 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 BANDOBAI CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-060-001/310
(LODA) 		1740002060NRG24290620230119545 29/06/2023 RAMESH 1740002060WL005401 RAMESH 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 RAMESH STATE BANK OF INDIA(508548)
106 KARKELI MP-40-002-060-001/33
(LODA) 		1740002060NRG24290620230119546 29/06/2023 BABLI 1740002060WL005401 BABLI 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 BABLI CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-060-001/344
(LODA) 		1740002060NRG24290620230119547 29/06/2023 susheela 1740002060WL005401 susheela 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 susheela STATE BANK OF INDIA(508548)
108 KARKELI MP-40-002-060-001/373
(LODA) 		1740002060NRG24290620230119550 29/06/2023 BABLI 1740002060WL005401 BABLI 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 BABLI STATE BANK OF INDIA(508548)
109 KARKELI MP-40-002-060-001/377
(LODA) 		1740002060NRG24290620230119551 29/06/2023 SANJAY 1740002060WL005401 SANJAY 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 SANJAY CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-060-001/382
(LODA) 		1740002060NRG24290620230119553 29/06/2023 bihari 1740002060WL005401 bihari 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 bihari STATE BANK OF INDIA(508548)
111 KARKELI MP-40-002-060-001/382
(LODA) 		1740002060NRG24290620230119554 29/06/2023 guddi 1740002060WL005401 guddi 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 guddi STATE BANK OF INDIA(508548)
112 KARKELI MP-40-002-060-001/387
(LODA) 		1740002060NRG24290620230119559 29/06/2023 saroj 1740002060WL005401 saroj 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 saroj CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-060-001/42
(LODA) 		1740002060NRG24290620230119561 29/06/2023 SASIBAI 1740002060WL005401 SASIBAI 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 SASIBAI CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-060-001/423
(LODA) 		1740002060NRG24290620230119562 29/06/2023 ramesh 1740002060WL005401 ramesh 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 ramesh CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-060-001/425
(LODA) 		1740002060NRG24290620230119563 29/06/2023 saraswati 1740002060WL005401 saraswati 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 saraswati CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-060-001/445
(LODA) 		1740002060NRG24290620230119565 29/06/2023 savitri 1740002060WL005401 savitri 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 savitri STATE BANK OF INDIA(508548)
117 KARKELI MP-40-002-060-001/463
(LODA) 		1740002060NRG24290620230119566 29/06/2023 sumitra 1740002060WL005401 sumitra 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 sumitra CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-060-001/464
(LODA) 		1740002060NRG24290620230119567 29/06/2023 SANTI BAI 1740002060WL005401 SANTI BAI 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 SANTIBAI STATE BANK OF INDIA(508548)
119 KARKELI MP-40-002-060-001/498
(LODA) 		1740002060NRG24290620230119570 29/06/2023 SHEELA 1740002060WL005401 SHEELA 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 SHEELA CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-060-001/500
(LODA) 		1740002060NRG24290620230119571 29/06/2023 MAIKU 1740002060WL005401 MAIKU 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 MAIKU STATE BANK OF INDIA(508548)
121 KARKELI MP-40-002-060-001/520
(LODA) 		1740002060NRG24290620230119574 29/06/2023 mukesh 1740002060WL005401 mukesh 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 mukesh STATE BANK OF INDIA(508548)
122 KARKELI MP-40-002-060-001/558
(LODA) 		1740002060NRG24290620230119577 29/06/2023 syambai 1740002060WL005401 syambai 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 syambai STATE BANK OF INDIA(508548)
123 KARKELI MP-40-002-060-001/569
(LODA) 		1740002060NRG24290620230119580 29/06/2023 sonelal 1740002060WL005401 sonelal 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 sonelal CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-060-001/594
(LODA) 		1740002060NRG24290620230119586 29/06/2023 DEVTI BAI 1740002060WL005401 DEVTI BAI 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 DEVTIBAI CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-060-001/605
(LODA) 		1740002060NRG24290620230119587 29/06/2023 devwati 1740002060WL005401 devwati 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 devwati CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-060-001/692
(LODA) 		1740002060NRG24290620230119588 29/06/2023 RANIYA 1740002060WL005401 RANIYA 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 RANIYA CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-060-001/693
(LODA) 		1740002060NRG24290620230119589 29/06/2023 SUKHIYA 1740002060WL005401 SUKHIYA 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 SUKHIYA STATE BANK OF INDIA(508548)
128 KARKELI MP-40-002-060-001/696
(LODA) 		1740002060NRG24290620230119590 29/06/2023 mithun 1740002060WL005401 mithun 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 mithun CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-060-001/701
(LODA) 		1740002060NRG24290620230119594 29/06/2023 SANKAR 1740002060WL005401 SANKAR 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 SANKAR CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-060-001/706
(LODA) 		1740002060NRG24290620230119596 29/06/2023 GENDA BAI 1740002060WL005401 GENDA BAI 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 GENDABAI CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-060-001/708
(LODA) 		1740002060NRG24290620230119597 29/06/2023 sampat 1740002060WL005401 sampat 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 sampat STATE BANK OF INDIA(508548)
132 KARKELI MP-40-002-060-001/709
(LODA) 		1740002060NRG24290620230119599 29/06/2023 BALMEEK 1740002060WL005401 BALMEEK 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 BALMEEK CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-060-001/710
(LODA) 		1740002060NRG24290620230119601 29/06/2023 maiku 1740002060WL005401 maiku 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 maiku STATE BANK OF INDIA(508548)
134 KARKELI MP-40-002-060-001/711
(LODA) 		1740002060NRG24290620230119603 29/06/2023 JOLA 1740002060WL005401 JOLA 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 JOLA STATE BANK OF INDIA(508548)
135 KARKELI MP-40-002-060-001/712
(LODA) 		1740002060NRG24290620230119605 29/06/2023 MUNNI BAI 1740002060WL005401 MUNNI BAI 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 MUNNIBAI STATE BANK OF INDIA(508548)
136 KARKELI MP-40-002-060-001/717
(LODA) 		1740002060NRG24290620230119606 29/06/2023 PAPPI BAI 1740002060WL005401 PAPPI BAI 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 PAPPIBAI IDBI BANK(607095)
137 KARKELI MP-40-002-060-001/898
(LODA) 		1740002060NRG24290620230119609 29/06/2023 SUKSEN 1740002060WL005401 SUKSEN 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 SUKSEN STATE BANK OF INDIA(508548)
138 KARKELI MP-40-002-060-001/929
(LODA) 		1740002060NRG24290620230119610 29/06/2023 CHANDA BAI 1740002060WL005401 CHANDA BAI 00089 CBIN0281967 1260 1260 Processed 05/07/2023 702204700 CHANDABAI BANK OF BARODA(606985)
139 KARKELI MP-40-002-060-001/982
(LODA) 		1740002060NRG24290620230119613 29/06/2023 BHAJAN PRASAD 1740002060WL005401 BHAJAN PRASAD 00089 CBIN0281967 1050 1050 Processed 05/07/2023 702204700 BHAJANPRASAD CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-062-001/1095
(MAHROI) 		1740002062NRG24290620230119916 29/06/2023 nanbai baiga 1740002062WL005418 nanbai baiga 00089 CBIN0281967 1540 1540 Processed 05/07/2023 702204700 nanbaibaiga CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-062-001/1095
(MAHROI) 		1740002062NRG24290620230119915 29/06/2023 shivlal 1740002062WL005418 shivlal 00089 CBIN0281967 1540 1540 Processed 05/07/2023 702204700 shivlal STATE BANK OF INDIA(508548)
142 KARKELI MP-40-002-062-001/1299
(MAHROI) 		1740002062NRG24290620230119920 29/06/2023 kaisi bai 1740002062WL005418 kaisi bai 00089 CBIN0281967 880 880 Processed 05/07/2023 702204700 kaisibai CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-062-001/1301
(MAHROI) 		1740002062NRG24290620230119922 29/06/2023 devvati rathour 1740002062WL005418 devvati rathour 00089 CBIN0281967 1540 1540 Processed 05/07/2023 702204700 devvatirathour CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-062-001/1301
(MAHROI) 		1740002062NRG24290620230119921 29/06/2023 vijay singh 1740002062WL005418 vijay singh 00089 CBIN0281967 1540 1540 Processed 05/07/2023 702204700 vijaysingh CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-062-001/1304
(MAHROI) 		1740002062NRG24290620230119926 29/06/2023 gangi bai 1740002062WL005418 gangi bai 00089 CBIN0281967 880 880 Processed 05/07/2023 702204700 gangibai CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-062-001/1341
(MAHROI) 		1740002062NRG24290620230119932 29/06/2023 ramlal prajapati 1740002062WL005418 ramlal prajapati 00089 CBIN0281967 1540 1540 Processed 05/07/2023 702204700 ramlalprajapati FINO PAYMENTS BANK LTD(608001)
147 KARKELI MP-40-002-062-001/1346
(MAHROI) 		1740002062NRG24290620230119933 29/06/2023 devanand gupta 1740002062WL005418 devanand gupta 00089 CBIN0281967 1540 1540 Processed 05/07/2023 702204700 devanandgupta STATE BANK OF INDIA(508548)
148 KARKELI MP-40-002-062-001/1410
(MAHROI) 		1740002062NRG24290620230119941 29/06/2023 hemant soni 1740002062WL005418 hemant soni 00089 CBIN0281967 1540 1540 Processed 05/07/2023 702204700 hemantsoni CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-062-001/1760
(MAHROI) 		1740002062NRG24290620230119968 29/06/2023 Arun Kumar Sahu 1740002062WL005418 Arun Kumar Sahu 00089 CBIN0281967 1540 1540 Processed 05/07/2023 702204700 ArunKumarSahu CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-062-001/1761
(MAHROI) 		1740002062NRG24290620230119969 29/06/2023 Kamlesh Sahu 1740002062WL005418 Kamlesh Sahu 00089 CBIN0281967 1540 1540 Processed 05/07/2023 702204700 KamleshSahu CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-062-001/3652
(MAHROI) 		1740002062NRG24290620230119982 29/06/2023 Nikhil Mishra 1740002062WL005418 Nikhil Mishra 00089 CBIN0281967 1540 1540 Processed 05/07/2023 702204700 NikhilMishra PUNJAB NATIONAL BANK(508568)
152 KARKELI MP-40-002-062-001/51
(MAHROI) 		1740002062NRG24290620230119985 29/06/2023 kalli bai 1740002062WL005418 kalli bai 00089 CBIN0281967 1540 1540 Processed 05/07/2023 702204700 kallibai UNION BANK OF INDIA(508500)
153 KARKELI MP-40-002-062-001/514
(MAHROI) 		1740002062NRG24290620230119987 29/06/2023 sakuntla 1740002062WL005418 sakuntla 00089 CBIN0281967 1540 1540 Processed 05/07/2023 702204700 sakuntla CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-062-001/819
(MAHROI) 		1740002062NRG24290620230119991 29/06/2023 som bai 1740002062WL005418 som bai 00089 CBIN0281967 1540 1540 Processed 05/07/2023 702204700 sombai CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-062-001/940
(MAHROI) 		1740002062NRG24290620230119994 29/06/2023 KHEMRAJ SAHU 1740002062WL005418 KHEMRAJ SAHU 00089 CBIN0281967 1540 1540 Processed 05/07/2023 702204700 KHEMRAJSAHU CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-062-002/1163
(MAHROI) 		1740002062NRG24290620230119998 29/06/2023 rajkumar baiga 1740002062WL005418 rajkumar baiga 00089 CBIN0281967 1540 1540 Processed 05/07/2023 702204700 rajkumarbaiga CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-062-002/1255-A
(MAHROI) 		1740002062NRG24290620230120000 29/06/2023 jaipal baiga 1740002062WL005418 jaipal baiga 00089 CBIN0281967 880 880 Processed 05/07/2023 702204700 jaipalbaiga CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-062-002/3635
(MAHROI) 		1740002062NRG24290620230120011 29/06/2023 Siya Bai Baiga 1740002062WL005418 Siya Bai Baiga 00089 CBIN0281967 1540 1540 Processed 05/07/2023 702204700 SiyaBaiBaiga CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-062-002/409
(MAHROI) 		1740002062NRG24290620230120023 29/06/2023 aashmi 1740002062WL005418 aashmi 00089 CBIN0281967 1540 1540 Processed 05/07/2023 702204700 aashmi CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-062-002/546
(MAHROI) 		1740002062NRG24290620230120034 29/06/2023 bebi bai 1740002062WL005418 bebi bai 00089 CBIN0281967 880 880 Processed 05/07/2023 702204700 bebibai PUNJAB NATIONAL BANK(508568)
161 KARKELI MP-40-002-062-002/817
(MAHROI) 		1740002062NRG24290620230120039 29/06/2023 keshani bai 1740002062WL005418 keshani bai 00089 CBIN0281967 880 880 Processed 05/07/2023 702204700 keshanibai CENTRAL BANK OF INDIA(607115)
SubTotal 101470 101470
162 KARKELI MP-40-002-036-001/318-A
(GAHIRATOLA) 		1740002000NRG24290620230120573 29/06/2023 HEERA SINGH 1740002WL005429 HEERA SINGH 00089 CBIN0282133 1050 1050 Processed 05/07/2023 702204700 HEERASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
163 KARKELI MP-40-002-036-001/178
(GAHIRATOLA) 		1740002000NRG24290620230120452 29/06/2023 bhagvati bai 1740002WL005429 bhagvati bai 00089 CBIN0282845 1320 1320 Processed 05/07/2023 702204700 bhagvatibai CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-036-001/181
(GAHIRATOLA) 		1740002000NRG24290620230120457 29/06/2023 DHYAN SINGH 1740002WL005429 DHYAN SINGH 00089 CBIN0282845 1320 1320 Processed 05/07/2023 702204700 DHYANSINGH CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-036-001/182
(GAHIRATOLA) 		1740002000NRG24290620230120460 29/06/2023 TERASIYA BAI SINGH 1740002WL005429 TERASIYA BAI SINGH 00089 CBIN0282845 1320 1320 Processed 05/07/2023 702204700 TERASIYABAISINGH CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-036-001/184
(GAHIRATOLA) 		1740002000NRG24290620230120462 29/06/2023 maya bai 1740002WL005429 maya bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 mayabai CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-036-001/184-B
(GAHIRATOLA) 		1740002000NRG24290620230120463 29/06/2023 SATYABHAN SINGH 1740002WL005429 SATYABHAN SINGH 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 SATYABHANSINGH CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-036-001/186
(GAHIRATOLA) 		1740002000NRG24290620230120466 29/06/2023 nan bai 1740002WL005429 nan bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 nanbai CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-036-001/188
(GAHIRATOLA) 		1740002000NRG24290620230120468 29/06/2023 priti bai 1740002WL005429 priti bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 pritibai CENTRAL BANK OF INDIA(607115)
170 KARKELI MP-40-002-036-001/188
(GAHIRATOLA) 		1740002000NRG24290620230120467 29/06/2023 shivkumar 1740002WL005429 shivkumar 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 shivkumar CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-036-001/189
(GAHIRATOLA) 		1740002000NRG24290620230120469 29/06/2023 belashiya bai 1740002WL005429 belashiya bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 belashiyabai CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-036-001/191
(GAHIRATOLA) 		1740002000NRG24290620230120471 29/06/2023 jeera bai 1740002WL005429 jeera bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 jeerabai CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-036-001/193
(GAHIRATOLA) 		1740002000NRG24290620230120472 29/06/2023 gomti bai 1740002WL005429 gomti bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 gomtibai STATE BANK OF INDIA(508548)
174 KARKELI MP-40-002-036-001/194
(GAHIRATOLA) 		1740002000NRG24290620230120474 29/06/2023 sumitra bai 1740002WL005429 sumitra bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 sumitrabai CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-036-001/195
(GAHIRATOLA) 		1740002000NRG24290620230120476 29/06/2023 syam bai 1740002WL005429 syam bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 syambai STATE BANK OF INDIA(508548)
176 KARKELI MP-40-002-036-001/198
(GAHIRATOLA) 		1740002000NRG24290620230120479 29/06/2023 poona bai 1740002WL005429 poona bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 poonabai CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-036-001/201
(GAHIRATOLA) 		1740002000NRG24290620230120481 29/06/2023 MAYA BAI 1740002WL005429 MAYA BAI 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 MAYABAI CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-036-001/202
(GAHIRATOLA) 		1740002000NRG24290620230120483 29/06/2023 KUSHUM BAI 1740002WL005429 KUSHUM BAI 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 KUSHUMBAI CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-036-001/204
(GAHIRATOLA) 		1740002000NRG24290620230120485 29/06/2023 nan bai 1740002WL005429 nan bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 nanbai CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-036-001/209
(GAHIRATOLA) 		1740002000NRG24290620230120488 29/06/2023 mamta bai 1740002WL005429 mamta bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 mamtabai CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-036-001/211
(GAHIRATOLA) 		1740002000NRG24290620230120490 29/06/2023 ujra bai 1740002WL005429 ujra bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 ujrabai CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-036-001/213
(GAHIRATOLA) 		1740002000NRG24290620230120493 29/06/2023 nanki bai 1740002WL005429 nanki bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 nankibai CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-036-001/214
(GAHIRATOLA) 		1740002000NRG24290620230120494 29/06/2023 LALITA BAI 1740002WL005429 LALITA BAI 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 LALITABAI CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-036-001/215
(GAHIRATOLA) 		1740002000NRG24290620230120495 29/06/2023 budhiya bai 1740002WL005429 budhiya bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 budhiyabai CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-036-001/216
(GAHIRATOLA) 		1740002000NRG24290620230120496 29/06/2023 usha bai 1740002WL005429 usha bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 ushabai CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-036-001/217-A
(GAHIRATOLA) 		1740002000NRG24290620230120497 29/06/2023 GURUDAYAL SINGH 1740002WL005429 GURUDAYAL SINGH 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 GURUDAYALSINGH STATE BANK OF INDIA(508548)
187 KARKELI MP-40-002-036-001/217-B
(GAHIRATOLA) 		1740002000NRG24290620230120498 29/06/2023 MAN SINGH 1740002WL005429 MAN SINGH 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 MANSINGH STATE BANK OF INDIA(508548)
188 KARKELI MP-40-002-036-001/218-A
(GAHIRATOLA) 		1740002000NRG24290620230120500 29/06/2023 PUSHPARAJ SINGH 1740002WL005429 PUSHPARAJ SINGH 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 PUSHPARAJSINGH STATE BANK OF INDIA(508548)
189 KARKELI MP-40-002-036-001/223
(GAHIRATOLA) 		1740002000NRG24290620230120504 29/06/2023 genda bai 1740002WL005429 genda bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 gendabai CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-036-001/228
(GAHIRATOLA) 		1740002000NRG24290620230120508 29/06/2023 ram kali 1740002WL005429 ram kali 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 ramkali CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-036-001/229
(GAHIRATOLA) 		1740002000NRG24290620230120509 29/06/2023 phool bai 1740002WL005429 phool bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 phoolbai CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-036-001/230-A
(GAHIRATOLA) 		1740002000NRG24290620230120512 29/06/2023 YASHWANT SINGH 1740002WL005429 YASHWANT SINGH 00089 CBIN0282845 1050 1050 Processed 05/07/2023 702204700 YASHWANTSINGH CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-036-001/233
(GAHIRATOLA) 		1740002000NRG24290620230120513 29/06/2023 munni bai 1740002WL005429 munni bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 munnibai CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-036-001/236
(GAHIRATOLA) 		1740002000NRG24290620230120517 29/06/2023 sirvatiya bai 1740002WL005429 sirvatiya bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 sirvatiyabai CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-036-001/238
(GAHIRATOLA) 		1740002000NRG24290620230120518 29/06/2023 hema bai 1740002WL005429 hema bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 hemabai CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-036-001/240-B
(GAHIRATOLA) 		1740002000NRG24290620230120521 29/06/2023 BALMEEK SINGH 1740002WL005429 BALMEEK SINGH 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 BALMEEKSINGH CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-036-001/248
(GAHIRATOLA) 		1740002000NRG24290620230120524 29/06/2023 savita bai 1740002WL005429 savita bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 savitabai CENTRAL BANK OF INDIA(607115)
198 KARKELI MP-40-002-036-001/251
(GAHIRATOLA) 		1740002000NRG24290620230120525 29/06/2023 MOH BAI 1740002WL005429 MOH BAI 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 MOHBAI CENTRAL BANK OF INDIA(607115)
199 KARKELI MP-40-002-036-001/251-B
(GAHIRATOLA) 		1740002000NRG24290620230120526 29/06/2023 SURENDRA SINGH 1740002WL005429 SURENDRA SINGH 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-036-001/251-B
(GAHIRATOLA) 		1740002000NRG24290620230120527 29/06/2023 URMILA BAI 1740002WL005429 URMILA BAI 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 URMILABAI STATE BANK OF INDIA(508548)
201 KARKELI MP-40-002-036-001/258
(GAHIRATOLA) 		1740002000NRG24290620230120529 29/06/2023 BHURI BAI SINGH 1740002WL005429 BHURI BAI SINGH 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 BHURIBAISINGH CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-036-001/264
(GAHIRATOLA) 		1740002000NRG24290620230120533 29/06/2023 LALITA BAI 1740002WL005429 LALITA BAI 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 LALITABAI CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-036-001/267
(GAHIRATOLA) 		1740002000NRG24290620230120534 29/06/2023 parwati bai 1740002WL005429 parwati bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 parwatibai STATE BANK OF INDIA(508548)
204 KARKELI MP-40-002-036-001/269
(GAHIRATOLA) 		1740002000NRG24290620230120535 29/06/2023 RAMVATI BAI 1740002WL005429 RAMVATI BAI 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-036-001/270
(GAHIRATOLA) 		1740002000NRG24290620230120537 29/06/2023 kalwati bai 1740002WL005429 kalwati bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 kalwatibai CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-036-001/274
(GAHIRATOLA) 		1740002000NRG24290620230120541 29/06/2023 manti bai 1740002WL005429 manti bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 mantibai CENTRAL BANK OF INDIA(607115)
207 KARKELI MP-40-002-036-001/275
(GAHIRATOLA) 		1740002000NRG24290620230120542 29/06/2023 ratni bai 1740002WL005429 ratni bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 ratnibai CENTRAL BANK OF INDIA(607115)
208 KARKELI MP-40-002-036-001/276-A
(GAHIRATOLA) 		1740002000NRG24290620230120544 29/06/2023 DIWAN CHANDRA SINGH 1740002WL005429 DIWAN CHANDRA SINGH 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 DIWANCHANDRASINGH CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-036-001/277
(GAHIRATOLA) 		1740002000NRG24290620230120545 29/06/2023 SUMANTI BAI 1740002WL005429 SUMANTI BAI 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 SUMANTIBAI CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-036-001/281
(GAHIRATOLA) 		1740002000NRG24290620230120546 29/06/2023 somti bai 1740002WL005429 somti bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 somtibai CENTRAL BANK OF INDIA(607115)
211 KARKELI MP-40-002-036-001/283
(GAHIRATOLA) 		1740002000NRG24290620230120548 29/06/2023 ramvati bai 1740002WL005429 ramvati bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 ramvatibai CENTRAL BANK OF INDIA(607115)
212 KARKELI MP-40-002-036-001/284
(GAHIRATOLA) 		1740002000NRG24290620230120551 29/06/2023 SANTRA BAI 1740002WL005429 SANTRA BAI 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 SANTRABAI CENTRAL BANK OF INDIA(607115)
213 KARKELI MP-40-002-036-001/284-A
(GAHIRATOLA) 		1740002000NRG24290620230120552 29/06/2023 BHUVNESHWAR SINGH 1740002WL005429 BHUVNESHWAR SINGH 00089 CBIN0282845 840 840 Processed 05/07/2023 702204700 BHUVNESHWARSINGH CENTRAL BANK OF INDIA(607115)
214 KARKELI MP-40-002-036-001/287
(GAHIRATOLA) 		1740002000NRG24290620230120553 29/06/2023 buttu bai 1740002WL005429 buttu bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 buttubai CENTRAL BANK OF INDIA(607115)
215 KARKELI MP-40-002-036-001/288
(GAHIRATOLA) 		1740002000NRG24290620230120554 29/06/2023 premiya bai 1740002WL005429 premiya bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 premiyabai CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-036-001/295
(GAHIRATOLA) 		1740002000NRG24290620230120560 29/06/2023 sulochana bai 1740002WL005429 sulochana bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 sulochanabai CENTRAL BANK OF INDIA(607115)
217 KARKELI MP-40-002-036-001/296
(GAHIRATOLA) 		1740002000NRG24290620230120561 29/06/2023 kailash bai 1740002WL005429 kailash bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 kailashbai CENTRAL BANK OF INDIA(607115)
218 KARKELI MP-40-002-036-001/300
(GAHIRATOLA) 		1740002000NRG24290620230120563 29/06/2023 omti bai 1740002WL005429 omti bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 omtibai CENTRAL BANK OF INDIA(607115)
219 KARKELI MP-40-002-036-001/304
(GAHIRATOLA) 		1740002000NRG24290620230120564 29/06/2023 AMKI BAI 1740002WL005429 AMKI BAI 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 AMKIBAI CENTRAL BANK OF INDIA(607115)
220 KARKELI MP-40-002-036-001/310
(GAHIRATOLA) 		1740002000NRG24290620230120566 29/06/2023 KAUSILYA BAI 1740002WL005429 KAUSILYA BAI 00089 CBIN0282845 420 420 Processed 05/07/2023 702204700 KAUSILYABAI CENTRAL BANK OF INDIA(607115)
221 KARKELI MP-40-002-036-001/312
(GAHIRATOLA) 		1740002000NRG24290620230120567 29/06/2023 CHAMPA BAI 1740002WL005429 CHAMPA BAI 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 CHAMPABAI CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-036-001/313
(GAHIRATOLA) 		1740002000NRG24290620230120569 29/06/2023 vegmati bai 1740002WL005429 vegmati bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 vegmatibai CENTRAL BANK OF INDIA(607115)
223 KARKELI MP-40-002-036-001/315
(GAHIRATOLA) 		1740002000NRG24290620230120570 29/06/2023 BUDA BAI 1740002WL005429 BUDA BAI 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 BUDABAI CENTRAL BANK OF INDIA(607115)
224 KARKELI MP-40-002-036-001/316
(GAHIRATOLA) 		1740002000NRG24290620230120571 29/06/2023 rampyari bai 1740002WL005429 rampyari bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 rampyaribai CENTRAL BANK OF INDIA(607115)
225 KARKELI MP-40-002-036-001/327
(GAHIRATOLA) 		1740002000NRG24290620230120574 29/06/2023 sukarti 1740002WL005429 sukarti 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 sukarti CENTRAL BANK OF INDIA(607115)
226 KARKELI MP-40-002-036-001/331
(GAHIRATOLA) 		1740002000NRG24290620230120575 29/06/2023 suneeta bai 1740002WL005429 suneeta bai 00089 CBIN0282845 1050 1050 Processed 05/07/2023 702204700 suneetabai CENTRAL BANK OF INDIA(607115)
227 KARKELI MP-40-002-036-001/762
(GAHIRATOLA) 		1740002000NRG24290620230120578 29/06/2023 bulli bai 1740002WL005429 bulli bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 bullibai CENTRAL BANK OF INDIA(607115)
228 KARKELI MP-40-002-036-001/776
(GAHIRATOLA) 		1740002000NRG24290620230120583 29/06/2023 janki bai 1740002WL005429 janki bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 jankibai CENTRAL BANK OF INDIA(607115)
229 KARKELI MP-40-002-036-001/776
(GAHIRATOLA) 		1740002000NRG24290620230120582 29/06/2023 lamu 1740002WL005429 lamu 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 lamu CENTRAL BANK OF INDIA(607115)
230 KARKELI MP-40-002-036-001/849
(GAHIRATOLA) 		1740002000NRG24290620230120584 29/06/2023 parwati bai 1740002WL005429 parwati bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 parwatibai CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-036-001/852
(GAHIRATOLA) 		1740002000NRG24290620230120586 29/06/2023 rukmani bai 1740002WL005429 rukmani bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 rukmanibai CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-036-001/854
(GAHIRATOLA) 		1740002000NRG24290620230120589 29/06/2023 panchi bai 1740002WL005429 panchi bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 panchibai CENTRAL BANK OF INDIA(607115)
233 KARKELI MP-40-002-036-001/857
(GAHIRATOLA) 		1740002000NRG24290620230120590 29/06/2023 GOMATI BAI 1740002WL005429 GOMATI BAI 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 GOMATIBAI CENTRAL BANK OF INDIA(607115)
234 KARKELI MP-40-002-036-001/859
(GAHIRATOLA) 		1740002000NRG24290620230120591 29/06/2023 Khemati Bai 1740002WL005429 Khemati Bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 KhematiBai CENTRAL BANK OF INDIA(607115)
235 KARKELI MP-40-002-036-001/859
(GAHIRATOLA) 		1740002000NRG24290620230120592 29/06/2023 OMPRAKASH SINGH 1740002WL005429 OMPRAKASH SINGH 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 OMPRAKASHSINGH STATE BANK OF INDIA(508548)
236 KARKELI MP-40-002-036-001/863
(GAHIRATOLA) 		1740002000NRG24290620230120595 29/06/2023 gyanati bai 1740002WL005429 gyanati bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 gyanatibai CENTRAL BANK OF INDIA(607115)
237 KARKELI MP-40-002-036-001/866
(GAHIRATOLA) 		1740002000NRG24290620230120596 29/06/2023 NARMADA BAI 1740002WL005429 NARMADA BAI 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 NARMADABAI CENTRAL BANK OF INDIA(607115)
238 KARKELI MP-40-002-036-001/871
(GAHIRATOLA) 		1740002000NRG24290620230120597 29/06/2023 Susheela Marko 1740002WL005429 Susheela Marko 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 SusheelaMarko STATE BANK OF INDIA(508548)
239 KARKELI MP-40-002-036-001/872
(GAHIRATOLA) 		1740002000NRG24290620230120599 29/06/2023 PARWATI BAI 1740002WL005429 PARWATI BAI 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 PARWATIBAI CENTRAL BANK OF INDIA(607115)
240 KARKELI MP-40-002-036-001/872
(GAHIRATOLA) 		1740002000NRG24290620230120598 29/06/2023 PURSOTTAM SINGH 1740002WL005429 PURSOTTAM SINGH 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 PURSOTTAMSINGH CENTRAL BANK OF INDIA(607115)
241 KARKELI MP-40-002-036-001/873
(GAHIRATOLA) 		1740002000NRG24290620230120600 29/06/2023 kumhana bai 1740002WL005429 kumhana bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 kumhanabai CENTRAL BANK OF INDIA(607115)
242 KARKELI MP-40-002-036-001/898
(GAHIRATOLA) 		1740002000NRG24290620230120603 29/06/2023 jhoola bai 1740002WL005429 jhoola bai 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 jhoolabai CENTRAL BANK OF INDIA(607115)
243 KARKELI MP-40-002-036-001/898-B
(GAHIRATOLA) 		1740002000NRG24290620230120604 29/06/2023 KALAM BAI 1740002WL005429 KALAM BAI 00089 CBIN0282845 1260 1260 Processed 05/07/2023 702204700 KALAMBAI CENTRAL BANK OF INDIA(607115)
244 KARKELI MP-40-002-048-001/110
(KANCHANPUR) 		1740002048NRG24290620230119116 29/06/2023 BHAIYA LAL 1740002048WL005389 BHAIYA LAL 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 BHAIYALAL CENTRAL BANK OF INDIA(607115)
245 KARKELI MP-40-002-048-001/110
(KANCHANPUR) 		1740002048NRG24290620230119117 29/06/2023 NAN BAI 1740002048WL005389 NAN BAI 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 NANBAI CENTRAL BANK OF INDIA(607115)
246 KARKELI MP-40-002-048-001/118
(KANCHANPUR) 		1740002048NRG24290620230119118 29/06/2023 SAMBHU 1740002048WL005389 SAMBHU 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 SAMBHU CENTRAL BANK OF INDIA(607115)
247 KARKELI MP-40-002-048-001/118
(KANCHANPUR) 		1740002048NRG24290620230119119 29/06/2023 SUNEETA BAI 1740002048WL005389 SUNEETA BAI 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 SUNEETABAI CENTRAL BANK OF INDIA(607115)
248 KARKELI MP-40-002-048-001/125
(KANCHANPUR) 		1740002048NRG24290620230119122 29/06/2023 AMASIYA BAI 1740002048WL005389 AMASIYA BAI 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 AMASIYABAI CENTRAL BANK OF INDIA(607115)
249 KARKELI MP-40-002-048-001/125
(KANCHANPUR) 		1740002048NRG24290620230119121 29/06/2023 LALLA 1740002048WL005389 LALLA 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 LALLA CENTRAL BANK OF INDIA(607115)
250 KARKELI MP-40-002-048-001/127
(KANCHANPUR) 		1740002048NRG24290620230119123 29/06/2023 yasoda bai 1740002048WL005389 yasoda bai 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 yasodabai CENTRAL BANK OF INDIA(607115)
251 KARKELI MP-40-002-048-001/135
(KANCHANPUR) 		1740002048NRG24290620230119127 29/06/2023 TOLLY BAI 1740002048WL005389 TOLLY BAI 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 TOLLYBAI CENTRAL BANK OF INDIA(607115)
252 KARKELI MP-40-002-048-001/144
(KANCHANPUR) 		1740002048NRG24290620230119128 29/06/2023 NANKA 1740002048WL005389 NANKA 00089 CBIN0282845 1050 1050 Processed 05/07/2023 702204700 NANKA CENTRAL BANK OF INDIA(607115)
253 KARKELI MP-40-002-048-001/145-B
(KANCHANPUR) 		1740002048NRG24290620230119129 29/06/2023 deendayal 1740002048WL005389 deendayal 00089 CBIN0282845 1050 1050 Processed 05/07/2023 702204700 deendayal CENTRAL BANK OF INDIA(607115)
254 KARKELI MP-40-002-048-001/153
(KANCHANPUR) 		1740002048NRG24290620230119133 29/06/2023 KANHAIYA 1740002048WL005389 KANHAIYA 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 KANHAIYA STATE BANK OF INDIA(508548)
255 KARKELI MP-40-002-048-001/162
(KANCHANPUR) 		1740002048NRG24290620230119134 29/06/2023 KOUSHILYA BAI 1740002048WL005389 KOUSHILYA BAI 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 KOUSHILYABAI CENTRAL BANK OF INDIA(607115)
256 KARKELI MP-40-002-048-001/174
(KANCHANPUR) 		1740002048NRG24290620230119137 29/06/2023 RAMKALY 1740002048WL005389 RAMKALY 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 RAMKALY CENTRAL BANK OF INDIA(607115)
257 KARKELI MP-40-002-048-001/176
(KANCHANPUR) 		1740002048NRG24290620230119138 29/06/2023 KALAVATI 1740002048WL005389 KALAVATI 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 KALAVATI CENTRAL BANK OF INDIA(607115)
258 KARKELI MP-40-002-048-001/189
(KANCHANPUR) 		1740002048NRG24290620230119142 29/06/2023 SANNU 1740002048WL005389 SANNU 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 SANNU CENTRAL BANK OF INDIA(607115)
259 KARKELI MP-40-002-048-001/189
(KANCHANPUR) 		1740002048NRG24290620230119141 29/06/2023 sonna bai 1740002048WL005389 sonna bai 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 sonnabai CENTRAL BANK OF INDIA(607115)
260 KARKELI MP-40-002-048-001/230
(KANCHANPUR) 		1740002048NRG24290620230119147 29/06/2023 GOVIND 1740002048WL005389 GOVIND 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 GOVIND CENTRAL BANK OF INDIA(607115)
261 KARKELI MP-40-002-048-001/230
(KANCHANPUR) 		1740002048NRG24290620230119148 29/06/2023 GUDDE BAI 1740002048WL005389 GUDDE BAI 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 GUDDEBAI CENTRAL BANK OF INDIA(607115)
262 KARKELI MP-40-002-048-001/231
(KANCHANPUR) 		1740002048NRG24290620230119151 29/06/2023 NISAR 1740002048WL005389 NISAR 00089 CBIN0282845 1050 1050 Processed 05/07/2023 702204700 NISAR NARMADA JHABUA GRAMIN BANK(508515)
263 KARKELI MP-40-002-048-001/239
(KANCHANPUR) 		1740002048NRG24290620230119152 29/06/2023 MADEENA BEE 1740002048WL005389 MADEENA BEE 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 MADEENABEE CENTRAL BANK OF INDIA(607115)
264 KARKELI MP-40-002-048-001/250-B
(KANCHANPUR) 		1740002048NRG24290620230119153 29/06/2023 Habibunnisha 1740002048WL005389 Habibunnisha 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 Habibunnisha NARMADA JHABUA GRAMIN BANK(508515)
265 KARKELI MP-40-002-048-001/272
(KANCHANPUR) 		1740002048NRG24290620230119155 29/06/2023 SABBIR 1740002048WL005389 SABBIR 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 SABBIR CENTRAL BANK OF INDIA(607115)
266 KARKELI MP-40-002-048-001/280
(KANCHANPUR) 		1740002048NRG24290620230119157 29/06/2023 devlal 1740002048WL005389 devlal 00089 CBIN0282845 1750 1750 Rejected 05/07/2023 702204700 Aadhaar Number not Mapped to Account Number
267 KARKELI MP-40-002-048-001/305
(KANCHANPUR) 		1740002048NRG24290620230119158 29/06/2023 NOHREE 1740002048WL005389 NOHREE 00089 CBIN0282845 1050 1050 Processed 05/07/2023 702204700 NOHREE CENTRAL BANK OF INDIA(607115)
268 KARKELI MP-40-002-048-001/332
(KANCHANPUR) 		1740002048NRG24290620230119159 29/06/2023 DAYARAM 1740002048WL005389 DAYARAM 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 DAYARAM CENTRAL BANK OF INDIA(607115)
269 KARKELI MP-40-002-048-001/349
(KANCHANPUR) 		1740002048NRG24290620230119161 29/06/2023 KESHKALY 1740002048WL005389 KESHKALY 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 KESHKALY CENTRAL BANK OF INDIA(607115)
270 KARKELI MP-40-002-048-001/349
(KANCHANPUR) 		1740002048NRG24290620230119160 29/06/2023 MAHESH 1740002048WL005389 MAHESH 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 MAHESH CENTRAL BANK OF INDIA(607115)
271 KARKELI MP-40-002-048-001/366
(KANCHANPUR) 		1740002048NRG24290620230119162 29/06/2023 REKLHA BAI 1740002048WL005389 REKLHA BAI 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 REKLHABAI CENTRAL BANK OF INDIA(607115)
272 KARKELI MP-40-002-048-001/412
(KANCHANPUR) 		1740002048NRG24290620230119163 29/06/2023 SANTOSH 1740002048WL005389 SANTOSH 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 SANTOSH CENTRAL BANK OF INDIA(607115)
273 KARKELI MP-40-002-048-001/412
(KANCHANPUR) 		1740002048NRG24290620230119164 29/06/2023 vimla bai 1740002048WL005389 vimla bai 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 vimlabai CENTRAL BANK OF INDIA(607115)
274 KARKELI MP-40-002-048-001/419
(KANCHANPUR) 		1740002048NRG24290620230119165 29/06/2023 DEENDAYAL 1740002048WL005389 DEENDAYAL 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 DEENDAYAL CENTRAL BANK OF INDIA(607115)
275 KARKELI MP-40-002-048-001/419
(KANCHANPUR) 		1740002048NRG24290620230119166 29/06/2023 KANTEE 1740002048WL005389 KANTEE 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 KANTEE CENTRAL BANK OF INDIA(607115)
276 KARKELI MP-40-002-048-001/425
(KANCHANPUR) 		1740002048NRG24290620230119168 29/06/2023 DROPTI 1740002048WL005389 DROPTI 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 DROPTI CENTRAL BANK OF INDIA(607115)
277 KARKELI MP-40-002-048-001/427
(KANCHANPUR) 		1740002048NRG24290620230119169 29/06/2023 SHIVBALAK 1740002048WL005389 SHIVBALAK 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 SHIVBALAK FINO PAYMENTS BANK LTD(608001)
278 KARKELI MP-40-002-048-001/462
(KANCHANPUR) 		1740002048NRG24290620230119173 29/06/2023 MAMTA 1740002048WL005389 MAMTA 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 MAMTA CENTRAL BANK OF INDIA(607115)
279 KARKELI MP-40-002-048-001/462
(KANCHANPUR) 		1740002048NRG24290620230119172 29/06/2023 SANTLAL 1740002048WL005389 SANTLAL 00089 CBIN0282845 1050 1050 Processed 05/07/2023 702204700 SANTLAL CENTRAL BANK OF INDIA(607115)
280 KARKELI MP-40-002-048-001/469
(KANCHANPUR) 		1740002048NRG24290620230119175 29/06/2023 SUNDARIYA 1740002048WL005389 SUNDARIYA 00089 CBIN0282845 1050 1050 Processed 05/07/2023 702204700 SUNDARIYA CENTRAL BANK OF INDIA(607115)
281 KARKELI MP-40-002-048-001/471
(KANCHANPUR) 		1740002048NRG24290620230119176 29/06/2023 khosiliya 1740002048WL005389 khosiliya 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 khosiliya CENTRAL BANK OF INDIA(607115)
282 KARKELI MP-40-002-048-001/471
(KANCHANPUR) 		1740002048NRG24290620230119177 29/06/2023 KHUSHEERAM 1740002048WL005389 KHUSHEERAM 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 KHUSHEERAM CENTRAL BANK OF INDIA(607115)
283 KARKELI MP-40-002-048-001/471-C
(KANCHANPUR) 		1740002048NRG24290620230119178 29/06/2023 chhote lal 1740002048WL005389 chhote lal 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 chhotelal CENTRAL BANK OF INDIA(607115)
284 KARKELI MP-40-002-048-001/471-C
(KANCHANPUR) 		1740002048NRG24290620230119179 29/06/2023 seema bai 1740002048WL005389 seema bai 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 seemabai CENTRAL BANK OF INDIA(607115)
285 KARKELI MP-40-002-048-001/474
(KANCHANPUR) 		1740002048NRG24290620230119180 29/06/2023 SUSHEELA 1740002048WL005389 SUSHEELA 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 SUSHEELA CENTRAL BANK OF INDIA(607115)
286 KARKELI MP-40-002-048-001/495
(KANCHANPUR) 		1740002048NRG24290620230119181 29/06/2023 DHARMDAS 1740002048WL005389 DHARMDAS 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 DHARMDAS CENTRAL BANK OF INDIA(607115)
287 KARKELI MP-40-002-048-001/496
(KANCHANPUR) 		1740002048NRG24290620230119182 29/06/2023 Rajni sahu 1740002048WL005389 Rajni sahu 00089 CBIN0282845 2100 2100 Processed 05/07/2023 702204700 Rajnisahu CENTRAL BANK OF INDIA(607115)
288 KARKELI MP-40-002-091-001/152
(RAHTA) 		1740002091NRG24290620230119341 29/06/2023 aasha bai 1740002091WL005395 aasha bai 00089 CBIN0282845 1152 1152 Processed 05/07/2023 702204700 aashabai INDIA POST PAYMENTS BANK LIMITED(508528)
289 KARKELI MP-40-002-091-001/309
(RAHTA) 		1740002091NRG24290620230119315 29/06/2023 siya bai 1740002091WL005394 siya bai 00089 CBIN0282845 1200 1200 Processed 05/07/2023 702204700 siyabai CENTRAL BANK OF INDIA(607115)
290 KARKELI MP-40-002-091-001/393
(RAHTA) 		1740002091NRG24290620230119330 29/06/2023 virendra singh 1740002091WL005394 virendra singh 00089 CBIN0282845 400 400 Processed 05/07/2023 702204700 virendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 189062 189062
291 KARKELI MP-40-002-006-001/623-A
(ANTARIYA) 		1740002000NRG24290620230120096 29/06/2023 Man Singh 1740002WL005420 Man Singh 00354 PUNB0642300 1000 1000 Processed 05/07/2023 702204700 ManSingh IDBI BANK(607095)
292 KARKELI MP-40-002-014-003/268
(BARKHERA (22)) 		1740002014NRG24290620230120260 29/06/2023 LAKHAN 1740002014WL005423 LAKHAN 00354 PUNB0642300 960 960 Processed 05/07/2023 702204700 LAKHAN FINO PAYMENTS BANK LTD(608001)
293 KARKELI MP-40-002-037-004/105
(GHAGHRI) 		1740002000NRG24280620230117440 29/06/2023 sadiya 1740002WL005341 sadiya 00354 PUNB0642300 1800 1800 Processed 05/07/2023 702204700 sadiya PUNJAB NATIONAL BANK(508568)
294 KARKELI MP-40-002-037-004/105
(GHAGHRI) 		1740002000NRG24280620230117441 29/06/2023 soniya bai 1740002WL005341 soniya bai 00354 PUNB0642300 1800 1800 Processed 05/07/2023 702204700 soniyabai PUNJAB NATIONAL BANK(508568)
295 KARKELI MP-40-002-037-004/133
(GHAGHRI) 		1740002000NRG24280620230117442 29/06/2023 surekha 1740002WL005341 surekha 00354 PUNB0642300 1800 1800 Processed 05/07/2023 702204700 surekha PUNJAB NATIONAL BANK(508568)
296 KARKELI MP-40-002-037-004/135
(GHAGHRI) 		1740002000NRG24280620230117443 29/06/2023 ANUSUIYA 1740002WL005341 ANUSUIYA 00354 PUNB0642300 1800 1800 Processed 05/07/2023 702204700 ANUSUIYA PUNJAB NATIONAL BANK(508568)
297 KARKELI MP-40-002-037-004/16
(GHAGHRI) 		1740002000NRG24280620230117444 29/06/2023 angdiya 1740002WL005341 angdiya 00354 PUNB0642300 1800 1800 Processed 05/07/2023 702204700 angdiya PUNJAB NATIONAL BANK(508568)
298 KARKELI MP-40-002-037-004/16
(GHAGHRI) 		1740002000NRG24280620230117445 29/06/2023 jhagri 1740002WL005341 jhagri 00354 PUNB0642300 1800 1800 Processed 05/07/2023 702204700 jhagri PUNJAB NATIONAL BANK(508568)
299 KARKELI MP-40-002-037-004/17
(GHAGHRI) 		1740002000NRG24280620230117447 29/06/2023 goree bai 1740002WL005341 goree bai 00354 PUNB0642300 1800 1800 Processed 05/07/2023 702204700 goreebai PUNJAB NATIONAL BANK(508568)
300 KARKELI MP-40-002-037-004/17
(GHAGHRI) 		1740002000NRG24280620230117446 29/06/2023 Ram Prasad Raidash 1740002WL005341 Ram Prasad Raidash 00354 PUNB0642300 1800 1800 Processed 05/07/2023 702204700 RamPrasadRaidash PUNJAB NATIONAL BANK(508568)
301 KARKELI MP-40-002-037-004/170
(GHAGHRI) 		1740002000NRG24280620230117448 29/06/2023 hirdaiya 1740002WL005341 hirdaiya 00354 PUNB0642300 1800 1800 Processed 05/07/2023 702204700 hirdaiya PUNJAB NATIONAL BANK(508568)
302 KARKELI MP-40-002-037-004/170
(GHAGHRI) 		1740002000NRG24280620230117449 29/06/2023 ITVARIYA 1740002WL005341 ITVARIYA 00354 PUNB0642300 1800 1800 Processed 05/07/2023 702204700 ITVARIYA PUNJAB NATIONAL BANK(508568)
303 KARKELI MP-40-002-037-004/172
(GHAGHRI) 		1740002000NRG24280620230117450 29/06/2023 mamta 1740002WL005341 mamta 00354 PUNB0642300 1800 1800 Processed 05/07/2023 702204700 mamta PUNJAB NATIONAL BANK(508568)
304 KARKELI MP-40-002-037-004/193
(GHAGHRI) 		1740002000NRG24280620230117452 29/06/2023 BHADAI 1740002WL005341 BHADAI 00354 PUNB0642300 1800 1800 Processed 05/07/2023 702204700 BHADAI PUNJAB NATIONAL BANK(508568)
305 KARKELI MP-40-002-037-004/193
(GHAGHRI) 		1740002000NRG24280620230117451 29/06/2023 ITIYA BAI 1740002WL005341 ITIYA BAI 00354 PUNB0642300 1800 1800 Processed 05/07/2023 702204700 ITIYABAI PUNJAB NATIONAL BANK(508568)
306 KARKELI MP-40-002-037-004/2
(GHAGHRI) 		1740002000NRG24280620230117453 29/06/2023 kapsi bai 1740002WL005341 kapsi bai 00354 PUNB0642300 1800 1800 Processed 05/07/2023 702204700 kapsibai PUNJAB NATIONAL BANK(508568)
307 KARKELI MP-40-002-037-004/241
(GHAGHRI) 		1740002000NRG24280620230117456 29/06/2023 mamta bai 1740002WL005341 mamta bai 00354 PUNB0642300 1800 1800 Processed 05/07/2023 702204700 mamtabai PUNJAB NATIONAL BANK(508568)
308 KARKELI MP-40-002-037-004/254
(GHAGHRI) 		1740002000NRG24280620230117457 29/06/2023 SURESH 1740002WL005341 SURESH 00354 PUNB0642300 1800 1800 Processed 05/07/2023 702204700 SURESH PUNJAB NATIONAL BANK(508568)
309 KARKELI MP-40-002-037-004/267
(GHAGHRI) 		1740002000NRG24280620230117458 29/06/2023 danbahadur 1740002WL005341 danbahadur 00354 PUNB0642300 1800 1800 Processed 05/07/2023 702204700 danbahadur PUNJAB NATIONAL BANK(508568)
310 KARKELI MP-40-002-037-004/29
(GHAGHRI) 		1740002000NRG24280620230117459 29/06/2023 DANI BAI 1740002WL005341 DANI BAI 00354 PUNB0642300 1800 1800 Processed 05/07/2023 702204700 DANIBAI PUNJAB NATIONAL BANK(508568)
311 KARKELI MP-40-002-037-004/291
(GHAGHRI) 		1740002000NRG24280620230117461 29/06/2023 anti bai 1740002WL005341 anti bai 00354 PUNB0642300 1800 1800 Processed 05/07/2023 702204700 antibai PUNJAB NATIONAL BANK(508568)
312 KARKELI MP-40-002-037-004/291
(GHAGHRI) 		1740002000NRG24280620230117460 29/06/2023 RAMDEEN 1740002WL005341 RAMDEEN 00354 PUNB0642300 1800 1800 Processed 05/07/2023 702204700 RAMDEEN PUNJAB NATIONAL BANK(508568)
313 KARKELI MP-40-002-037-004/316
(GHAGHRI) 		1740002000NRG24280620230117464 29/06/2023 OMPRAKASH 1740002WL005341 OMPRAKASH 00354 PUNB0642300 1800 1800 Processed 05/07/2023 702204700 OMPRAKASH PUNJAB NATIONAL BANK(508568)
314 KARKELI MP-40-002-037-004/334
(GHAGHRI) 		1740002000NRG24280620230117465 29/06/2023 KAILASH 1740002WL005341 KAILASH 00354 PUNB0642300 1800 1800 Processed 05/07/2023 702204700 KAILASH PUNJAB NATIONAL BANK(508568)
315 KARKELI MP-40-002-037-004/419
(GHAGHRI) 		1740002000NRG24280620230117467 29/06/2023 DEVRAJ KOL 1740002WL005341 DEVRAJ KOL 00354 PUNB0642300 1800 1800 Processed 05/07/2023 702204700 DEVRAJKOL STATE BANK OF INDIA(508548)
316 KARKELI MP-40-002-037-004/441
(GHAGHRI) 		1740002000NRG24280620230117470 29/06/2023 RAKESH RAIDASH 1740002WL005341 RAKESH RAIDASH 00354 PUNB0642300 1800 1800 Processed 05/07/2023 702204700 RAKESHRAIDASH PUNJAB NATIONAL BANK(508568)
317 KARKELI MP-40-002-037-004/46
(GHAGHRI) 		1740002000NRG24280620230117472 29/06/2023 guddi bai 1740002WL005341 guddi bai 00354 PUNB0642300 1800 1800 Processed 05/07/2023 702204700 guddibai PUNJAB NATIONAL BANK(508568)
318 KARKELI MP-40-002-060-001/568
(LODA) 		1740002060NRG24290620230119579 29/06/2023 ramadhar 1740002060WL005401 ramadhar 00354 PUNB0642300 1260 1260 Processed 05/07/2023 702204700 ramadhar PUNJAB NATIONAL BANK(508568)
319 KARKELI MP-40-002-062-001/129
(MAHROI) 		1740002062NRG24290620230119918 29/06/2023 vishram chaudhari 1740002062WL005418 vishram chaudhari 00354 PUNB0642300 1540 1540 Processed 05/07/2023 702204700 vishramchaudhari CENTRAL BANK OF INDIA(607115)
320 KARKELI MP-40-002-062-001/1354
(MAHROI) 		1740002062NRG24290620230119938 29/06/2023 rekha bai kol 1740002062WL005418 rekha bai kol 00354 PUNB0642300 1540 1540 Processed 05/07/2023 702204700 rekhabaikol STATE BANK OF INDIA(508548)
321 KARKELI MP-40-002-062-001/1552
(MAHROI) 		1740002062NRG24290620230119949 29/06/2023 teekaram rathour 1740002062WL005418 teekaram rathour 00354 PUNB0642300 880 880 Processed 05/07/2023 702204700 teekaramrathour STATE BANK OF INDIA(508548)
322 KARKELI MP-40-002-062-001/1564
(MAHROI) 		1740002062NRG24290620230119951 29/06/2023 omvati bai 1740002062WL005418 omvati bai 00354 PUNB0642300 1540 1540 Processed 05/07/2023 702204700 omvatibai CENTRAL BANK OF INDIA(607115)
323 KARKELI MP-40-002-062-001/1722
(MAHROI) 		1740002062NRG24290620230119962 29/06/2023 Pinku Baiga 1740002062WL005418 Pinku Baiga 00354 PUNB0642300 1540 1540 Processed 05/07/2023 702204700 PinkuBaiga PUNJAB NATIONAL BANK(508568)
324 KARKELI MP-40-002-062-001/1742
(MAHROI) 		1740002062NRG24290620230119963 29/06/2023 Mukesh Kumar Prajapati 1740002062WL005418 Mukesh Kumar Prajapati 00354 PUNB0642300 1540 1540 Processed 05/07/2023 702204700 MukeshKumarPrajapati PUNJAB NATIONAL BANK(508568)
325 KARKELI MP-40-002-062-001/1752
(MAHROI) 		1740002062NRG24290620230119967 29/06/2023 Pinki Rai 1740002062WL005418 Pinki Rai 00354 PUNB0642300 1540 1540 Processed 05/07/2023 702204700 PinkiRai PUNJAB NATIONAL BANK(508568)
326 KARKELI MP-40-002-062-001/1752
(MAHROI) 		1740002062NRG24290620230119966 29/06/2023 Santosh Kumar rai 1740002062WL005418 Santosh Kumar rai 00354 PUNB0642300 1540 1540 Processed 05/07/2023 702204700 SantoshKumarrai UNION BANK OF INDIA(508500)
327 KARKELI MP-40-002-062-001/1765
(MAHROI) 		1740002062NRG24290620230119971 29/06/2023 Amisha Gupta 1740002062WL005418 Amisha Gupta 00354 PUNB0642300 1540 1540 Processed 05/07/2023 702204700 AmishaGupta STATE BANK OF INDIA(508548)
328 KARKELI MP-40-002-062-001/3649
(MAHROI) 		1740002062NRG24290620230119979 29/06/2023 Geeta Baiga 1740002062WL005418 Geeta Baiga 00354 PUNB0642300 1540 1540 Processed 05/07/2023 702204700 GeetaBaiga UNION BANK OF INDIA(508500)
329 KARKELI MP-40-002-062-001/940
(MAHROI) 		1740002062NRG24290620230119995 29/06/2023 sarita sahu 1740002062WL005418 sarita sahu 00354 PUNB0642300 1540 1540 Processed 05/07/2023 702204700 saritasahu PUNJAB NATIONAL BANK(508568)
330 KARKELI MP-40-002-062-002/3661
(MAHROI) 		1740002062NRG24290620230120014 29/06/2023 Deepa Bai Baiga 1740002062WL005418 Deepa Bai Baiga 00354 PUNB0642300 1540 1540 Processed 05/07/2023 702204700 DeepaBaiBaiga CENTRAL BANK OF INDIA(607115)
331 KARKELI MP-40-002-062-002/3677
(MAHROI) 		1740002062NRG24290620230120015 29/06/2023 Sushma Singh 1740002062WL005418 Sushma Singh 00354 PUNB0642300 1540 1540 Processed 05/07/2023 702204700 SushmaSingh PUNJAB NATIONAL BANK(508568)
332 KARKELI MP-40-002-062-002/383
(MAHROI) 		1740002062NRG24290620230120021 29/06/2023 Soniya Bai Sen 1740002062WL005418 Soniya Bai Sen 00354 PUNB0642300 880 880 Processed 05/07/2023 702204700 SoniyaBaiSen PUNJAB NATIONAL BANK(508568)
333 KARKELI MP-40-002-062-002/420
(MAHROI) 		1740002062NRG24290620230120041 29/06/2023 Bheemsen Rathore 1740002062WL005419 Bheemsen Rathore 00354 PUNB0642300 3060 3060 Processed 05/07/2023 702204700 BheemsenRathore AXIS BANK(607153)
334 KARKELI MP-40-002-062-002/436
(MAHROI) 		1740002062NRG24290620230120026 29/06/2023 DURGA 1740002062WL005418 DURGA 00354 PUNB0642300 1540 1540 Processed 05/07/2023 702204700 DURGA PUNJAB NATIONAL BANK(508568)
335 KARKELI MP-40-002-062-002/548
(MAHROI) 		1740002062NRG24290620230120035 29/06/2023 reenu baiga 1740002062WL005418 reenu baiga 00354 PUNB0642300 880 880 Processed 05/07/2023 702204700 reenubaiga PUNJAB NATIONAL BANK(508568)
336 KARKELI MP-40-002-068-004/715
(MAJHAWANIKALA) 		1740002000NRG24290620230119021 29/06/2023 SUPAD SINGH 1740002WL005382 SUPAD SINGH 00354 PUNB0642300 1080 1080 Processed 05/07/2023 702204700 SUPADSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 75020 75020
337 KARKELI MP-40-002-006-001/107
(ANTARIYA) 		1740002000NRG24290620230120046 29/06/2023 nachhi bai 1740002WL005420 nachhi bai 00415 SBIN0001349 1000 1000 Processed 05/07/2023 702204700 nachhibai STATE BANK OF INDIA(508548)
338 KARKELI MP-40-002-006-001/110-A
(ANTARIYA) 		1740002000NRG24290620230120049 29/06/2023 dalveer 1740002WL005420 dalveer 00415 SBIN0001349 1000 1000 Processed 05/07/2023 702204700 dalveer FINO PAYMENTS BANK LTD(608001)
339 KARKELI MP-40-002-006-001/111-A
(ANTARIYA) 		1740002000NRG24290620230120050 29/06/2023 Gayatri Singh 1740002WL005420 Gayatri Singh 00415 SBIN0001349 1000 1000 Processed 05/07/2023 702204700 GayatriSingh STATE BANK OF INDIA(508548)
340 KARKELI MP-40-002-006-001/138-A
(ANTARIYA) 		1740002000NRG24290620230120062 29/06/2023 Budhiya Bai 1740002WL005420 Budhiya Bai 00415 SBIN0001349 1000 1000 Processed 05/07/2023 702204700 BudhiyaBai STATE BANK OF INDIA(508548)
341 KARKELI MP-40-002-006-001/2
(ANTARIYA) 		1740002000NRG24290620230120071 29/06/2023 SHANTI 1740002WL005420 SHANTI 00415 SBIN0001349 1000 1000 Processed 05/07/2023 702204700 SHANTI STATE BANK OF INDIA(508548)
342 KARKELI MP-40-002-006-001/54-A
(ANTARIYA) 		1740002000NRG24290620230120088 29/06/2023 Devki Bai Singh 1740002WL005420 Devki Bai Singh 00415 SBIN0001349 1000 1000 Processed 05/07/2023 702204700 DevkiBaiSingh STATE BANK OF INDIA(508548)
343 KARKELI MP-40-002-014-003/190-A
(BARKHERA (22)) 		1740002014NRG24290620230120235 29/06/2023 VIRENDRA 1740002014WL005422 VIRENDRA 00415 SBIN0001349 1080 1080 Processed 05/07/2023 702204700 VIRENDRA BANK OF INDIA(508505)
344 KARKELI MP-40-002-036-001/201
(GAHIRATOLA) 		1740002000NRG24290620230120482 29/06/2023 SHIVBALAK 1740002WL005429 SHIVBALAK 00415 SBIN0001349 1260 1260 Processed 05/07/2023 702204700 SHIVBALAK STATE BANK OF INDIA(508548)
345 KARKELI MP-40-002-036-001/211
(GAHIRATOLA) 		1740002000NRG24290620230120491 29/06/2023 bal singh 1740002WL005429 bal singh 00415 SBIN0001349 1260 1260 Processed 05/07/2023 702204700 balsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
346 KARKELI MP-40-002-036-001/270-A
(GAHIRATOLA) 		1740002000NRG24290620230120538 29/06/2023 HEMLATA SINGH 1740002WL005429 HEMLATA SINGH 00415 SBIN0001349 1260 1260 Processed 05/07/2023 702204700 HEMLATASINGH STATE BANK OF INDIA(508548)
347 KARKELI MP-40-002-036-001/282
(GAHIRATOLA) 		1740002000NRG24290620230120547 29/06/2023 MEERA BAI 1740002WL005429 MEERA BAI 00415 SBIN0001349 1260 1260 Processed 05/07/2023 702204700 MEERABAI STATE BANK OF INDIA(508548)
348 KARKELI MP-40-002-036-001/316-A
(GAHIRATOLA) 		1740002000NRG24290620230120572 29/06/2023 ROHIT SINGH 1740002WL005429 ROHIT SINGH 00415 SBIN0001349 1260 1260 Processed 05/07/2023 702204700 ROHITSINGH STATE BANK OF INDIA(508548)
349 KARKELI MP-40-002-037-004/435
(GHAGHRI) 		1740002000NRG24280620230117468 29/06/2023 Sunil Kumar Kol 1740002WL005341 Sunil Kumar Kol 00415 SBIN0001349 1800 1800 Processed 05/07/2023 702204700 SunilKumarKol PUNJAB NATIONAL BANK(508568)
350 KARKELI MP-40-002-048-001/182
(KANCHANPUR) 		1740002048NRG24290620230119140 29/06/2023 Tavseef raja 1740002048WL005389 Tavseef raja 00415 SBIN0001349 1050 1050 Processed 05/07/2023 702204700 Tavseefraja CENTRAL BANK OF INDIA(607115)
351 KARKELI MP-40-002-048-001/192-B
(KANCHANPUR) 		1740002048NRG24290620230119144 29/06/2023 Akhilesh sahu 1740002048WL005389 Akhilesh sahu 00415 SBIN0001349 2100 2100 Processed 05/07/2023 702204700 Akhileshsahu STATE BANK OF INDIA(508548)
352 KARKELI MP-40-002-048-001/205-B
(KANCHANPUR) 		1740002048NRG24290620230119145 29/06/2023 subhadra sahu 1740002048WL005389 subhadra sahu 00415 SBIN0001349 2100 2100 Processed 05/07/2023 702204700 subhadrasahu STATE BANK OF INDIA(508548)
353 KARKELI MP-40-002-048-001/230-B
(KANCHANPUR) 		1740002048NRG24290620230119149 29/06/2023 kusum bai 1740002048WL005389 kusum bai 00415 SBIN0001349 2100 2100 Processed 05/07/2023 702204700 kusumbai STATE BANK OF INDIA(508548)
354 KARKELI MP-40-002-048-001/461
(KANCHANPUR) 		1740002048NRG24290620230119171 29/06/2023 Yashoda bai 1740002048WL005389 Yashoda bai 00415 SBIN0001349 1050 1050 Processed 05/07/2023 702204700 Yashodabai NARMADA JHABUA GRAMIN BANK(508515)
355 KARKELI MP-40-002-060-001/1196
(LODA) 		1740002060NRG24290620230119505 29/06/2023 anju 1740002060WL005401 anju 00415 SBIN0001349 1260 1260 Processed 05/07/2023 702204700 anju UCO BANK(607066)
356 KARKELI MP-40-002-060-001/1397
(LODA) 		1740002060NRG24290620230119516 29/06/2023 Moti lal 1740002060WL005401 Moti lal 00415 SBIN0001349 1260 1260 Processed 05/07/2023 702204700 Motilal STATE BANK OF INDIA(508548)
357 KARKELI MP-40-002-060-001/2538
(LODA) 		1740002060NRG24290620230119535 29/06/2023 Neetu Pal 1740002060WL005401 Neetu Pal 00415 SBIN0001349 1260 1260 Processed 05/07/2023 702204700 NeetuPal STATE BANK OF INDIA(508548)
358 KARKELI MP-40-002-060-001/710
(LODA) 		1740002060NRG24290620230119602 29/06/2023 Somti bai 1740002060WL005401 Somti bai 00415 SBIN0001349 1260 1260 Processed 05/07/2023 702204700 Somtibai CENTRAL BANK OF INDIA(607115)
359 KARKELI MP-40-002-062-001/1311
(MAHROI) 		1740002062NRG24290620230119928 29/06/2023 rahul singh 1740002062WL005418 rahul singh 00415 SBIN0001349 1540 1540 Processed 05/07/2023 702204700 rahulsingh STATE BANK OF INDIA(508548)
360 KARKELI MP-40-002-062-001/1354
(MAHROI) 		1740002062NRG24290620230119937 29/06/2023 mangal kol 1740002062WL005418 mangal kol 00415 SBIN0001349 1540 1540 Processed 05/07/2023 702204700 mangalkol STATE BANK OF INDIA(508548)
361 KARKELI MP-40-002-062-002/358
(MAHROI) 		1740002062NRG24290620230120007 29/06/2023 BABBU 1740002062WL005418 BABBU 00415 SBIN0001349 880 880 Processed 05/07/2023 702204700 BABBU UNION BANK OF INDIA(508500)
362 KARKELI MP-40-002-062-002/359
(MAHROI) 		1740002062NRG24290620230120010 29/06/2023 Jwala prasad 1740002062WL005418 Jwala prasad 00415 SBIN0001349 1540 1540 Processed 05/07/2023 702204700 Jwalaprasad STATE BANK OF INDIA(508548)
363 KARKELI MP-40-002-062-002/3644
(MAHROI) 		1740002062NRG24290620230120013 29/06/2023 Ramdeen Sen 1740002062WL005418 Ramdeen Sen 00415 SBIN0001349 880 880 Processed 05/07/2023 702204700 RamdeenSen CENTRAL BANK OF INDIA(607115)
364 KARKELI MP-40-002-062-002/525
(MAHROI) 		1740002062NRG24290620230120032 29/06/2023 Pinttu 1740002062WL005418 Pinttu 00415 SBIN0001349 880 880 Processed 05/07/2023 702204700 Pinttu STATE BANK OF INDIA(508548)
365 KARKELI MP-40-002-062-002/564
(MAHROI) 		1740002062NRG24290620230120036 29/06/2023 bhuri bai 1740002062WL005418 bhuri bai 00415 SBIN0001349 880 880 Processed 05/07/2023 702204700 bhuribai STATE BANK OF INDIA(508548)
366 KARKELI MP-40-002-068-002/819
(MAJHAWANIKALA) 		1740002000NRG24290620230118890 29/06/2023 shakuntla yadav 1740002WL005382 shakuntla yadav 00415 SBIN0001349 1080 1080 Processed 05/07/2023 702204700 shakuntlayadav ESAF SMALL FINANCE BANK LIMITED(508992)
367 KARKELI MP-40-002-068-004/296
(MAJHAWANIKALA) 		1740002000NRG24290620230118908 29/06/2023 YASOODA 1740002WL005382 YASOODA 00415 SBIN0001349 1260 1260 Processed 05/07/2023 702204700 YASOODA STATE BANK OF INDIA(508548)
368 KARKELI MP-40-002-068-004/312
(MAJHAWANIKALA) 		1740002000NRG24290620230118929 29/06/2023 shantosh 1740002WL005382 shantosh 00415 SBIN0001349 540 540 Processed 05/07/2023 702204700 shantosh STATE BANK OF INDIA(508548)
369 KARKELI MP-40-002-068-004/339
(MAJHAWANIKALA) 		1740002000NRG24290620230118951 29/06/2023 dashoda bai 1740002WL005382 dashoda bai 00415 SBIN0001349 1260 1260 Processed 05/07/2023 702204700 dashodabai STATE BANK OF INDIA(508548)
370 KARKELI MP-40-002-068-004/697
(MAJHAWANIKALA) 		1740002000NRG24290620230119011 29/06/2023 silochana siingh 1740002WL005382 silochana siingh 00415 SBIN0001349 1260 1260 Processed 05/07/2023 702204700 silochanasiingh STATE BANK OF INDIA(508548)
371 KARKELI MP-40-002-068-004/702
(MAJHAWANIKALA) 		1740002000NRG24290620230119012 29/06/2023 SUJEET SINGH 1740002WL005382 SUJEET SINGH 00415 SBIN0001349 1260 1260 Processed 05/07/2023 702204700 SUJEETSINGH STATE BANK OF INDIA(508548)
372 KARKELI MP-40-002-085-004/109
(PATHARI KALA) 		1740002085NRG24270620230114224 29/06/2023 dalpat singh 1740002085WL005269 dalpat singh 00415 SBIN0001349 900 900 Processed 05/07/2023 702204700 dalpatsingh UNION BANK OF INDIA(508500)
373 KARKELI MP-40-002-085-004/23
(PATHARI KALA) 		1740002085NRG24270620230114226 29/06/2023 saroj bai 1740002085WL005269 saroj bai 00415 SBIN0001349 900 900 Processed 05/07/2023 702204700 sarojbai STATE BANK OF INDIA(508548)
374 KARKELI MP-40-002-091-001/182-C
(RAHTA) 		1740002091NRG24290620230119346 29/06/2023 urmela bai 1740002091WL005395 urmela bai 00415 SBIN0001349 1152 1152 Processed 05/07/2023 702204700 urmelabai STATE BANK OF INDIA(508548)
375 KARKELI MP-40-002-091-001/259-B
(RAHTA) 		1740002091NRG24290620230119308 29/06/2023 vishwa jeet 1740002091WL005394 vishwa jeet 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702204700 vishwajeet STATE BANK OF INDIA(508548)
376 KARKELI MP-40-002-091-001/308
(RAHTA) 		1740002091NRG24290620230119314 29/06/2023 Mamta 1740002091WL005394 Mamta 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702204700 Mamta STATE BANK OF INDIA(508548)
377 KARKELI MP-40-002-091-001/443
(RAHTA) 		1740002091NRG24290620230119332 29/06/2023 shetyanand 1740002091WL005394 shetyanand 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702204700 shetyanand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49972 49972
378 KARKELI MP-40-002-006-002/561-B
(ANTARIYA) 		1740002000NRG24290620230120126 29/06/2023 Vindhya 1740002WL005420 Vindhya 00415 SBIN0002893 1000 1000 Processed 05/07/2023 702204700 Vindhya STATE BANK OF INDIA(508548)
379 KARKELI MP-40-002-091-001/256-B
(RAHTA) 		1740002091NRG24290620230119306 29/06/2023 NEERAJ KUMAR JHARIYA 1740002091WL005394 NEERAJ KUMAR JHARIYA 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702204700 NEERAJKUMARJHARIYA STATE BANK OF INDIA(508548)
SubTotal 2200 2200
380 KARKELI MP-40-002-036-001/178
(GAHIRATOLA) 		1740002000NRG24290620230120451 29/06/2023 mangal singh 1740002WL005429 mangal singh 00415 SBIN0003958 1320 1320 Processed 05/07/2023 702204700 mangalsingh STATE BANK OF INDIA(508548)
381 KARKELI MP-40-002-036-001/179
(GAHIRATOLA) 		1740002000NRG24290620230120453 29/06/2023 jagan singh 1740002WL005429 jagan singh 00415 SBIN0003958 1320 1320 Processed 05/07/2023 702204700 jagansingh STATE BANK OF INDIA(508548)
382 KARKELI MP-40-002-036-001/179-A
(GAHIRATOLA) 		1740002000NRG24290620230120454 29/06/2023 UMESH SINGH 1740002WL005429 UMESH SINGH 00415 SBIN0003958 1100 1100 Processed 05/07/2023 702204700 UMESHSINGH STATE BANK OF INDIA(508548)
383 KARKELI MP-40-002-036-001/180
(GAHIRATOLA) 		1740002000NRG24290620230120455 29/06/2023 ghansyam singh 1740002WL005429 ghansyam singh 00415 SBIN0003958 1320 1320 Processed 05/07/2023 702204700 ghansyamsingh STATE BANK OF INDIA(508548)
384 KARKELI MP-40-002-036-001/180
(GAHIRATOLA) 		1740002000NRG24290620230120456 29/06/2023 lal bai 1740002WL005429 lal bai 00415 SBIN0003958 1320 1320 Processed 05/07/2023 702204700 lalbai STATE BANK OF INDIA(508548)
385 KARKELI MP-40-002-036-001/182
(GAHIRATOLA) 		1740002000NRG24290620230120459 29/06/2023 mohan 1740002WL005429 mohan 00415 SBIN0003958 1320 1320 Processed 05/07/2023 702204700 mohan KOTAK MAHINDRA BANK LTD(607420)
386 KARKELI MP-40-002-036-001/184
(GAHIRATOLA) 		1740002000NRG24290620230120461 29/06/2023 phool singh 1740002WL005429 phool singh 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 phoolsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
387 KARKELI MP-40-002-036-001/184-C
(GAHIRATOLA) 		1740002000NRG24290620230120464 29/06/2023 RAJESH SINGH 1740002WL005429 RAJESH SINGH 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 RAJESHSINGH STATE BANK OF INDIA(508548)
388 KARKELI MP-40-002-036-001/186
(GAHIRATOLA) 		1740002000NRG24290620230120465 29/06/2023 GIRDHARI SINGH 1740002WL005429 GIRDHARI SINGH 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 GIRDHARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
389 KARKELI MP-40-002-036-001/189
(GAHIRATOLA) 		1740002000NRG24290620230120470 29/06/2023 tule singh 1740002WL005429 tule singh 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 tulesingh STATE BANK OF INDIA(508548)
390 KARKELI MP-40-002-036-001/194-A
(GAHIRATOLA) 		1740002000NRG24290620230120475 29/06/2023 anoop singh 1740002WL005429 anoop singh 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 anoopsingh STATE BANK OF INDIA(508548)
391 KARKELI MP-40-002-036-001/196
(GAHIRATOLA) 		1740002000NRG24290620230120477 29/06/2023 raghuveer baiga 1740002WL005429 raghuveer baiga 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 raghuveerbaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
392 KARKELI MP-40-002-036-001/197
(GAHIRATOLA) 		1740002000NRG24290620230120478 29/06/2023 sukhsen baiga 1740002WL005429 sukhsen baiga 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 sukhsenbaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
393 KARKELI MP-40-002-036-001/200
(GAHIRATOLA) 		1740002000NRG24290620230120480 29/06/2023 maya bai 1740002WL005429 maya bai 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 mayabai CENTRAL BANK OF INDIA(607115)
394 KARKELI MP-40-002-036-001/204
(GAHIRATOLA) 		1740002000NRG24290620230120484 29/06/2023 balkaran baiga 1740002WL005429 balkaran baiga 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 balkaranbaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
395 KARKELI MP-40-002-036-001/206
(GAHIRATOLA) 		1740002000NRG24290620230120486 29/06/2023 jai singh 1740002WL005429 jai singh 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 jaisingh STATE BANK OF INDIA(508548)
396 KARKELI MP-40-002-036-001/208-A
(GAHIRATOLA) 		1740002000NRG24290620230120487 29/06/2023 SUNAINA BAI 1740002WL005429 SUNAINA BAI 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 SUNAINABAI STATE BANK OF INDIA(508548)
397 KARKELI MP-40-002-036-001/209-A
(GAHIRATOLA) 		1740002000NRG24290620230120489 29/06/2023 RAGHUNATH SINGH 1740002WL005429 RAGHUNATH SINGH 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 RAGHUNATHSINGH STATE BANK OF INDIA(508548)
398 KARKELI MP-40-002-036-001/218
(GAHIRATOLA) 		1740002000NRG24290620230120499 29/06/2023 hukum singh 1740002WL005429 hukum singh 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 hukumsingh STATE BANK OF INDIA(508548)
399 KARKELI MP-40-002-036-001/219
(GAHIRATOLA) 		1740002000NRG24290620230120501 29/06/2023 indrapal singh 1740002WL005429 indrapal singh 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 indrapalsingh STATE BANK OF INDIA(508548)
400 KARKELI MP-40-002-036-001/219
(GAHIRATOLA) 		1740002000NRG24290620230120502 29/06/2023 neeta bai 1740002WL005429 neeta bai 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 neetabai STATE BANK OF INDIA(508548)
401 KARKELI MP-40-002-036-001/223
(GAHIRATOLA) 		1740002000NRG24290620230120503 29/06/2023 chaman singh 1740002WL005429 chaman singh 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 chamansingh NARMADA JHABUA GRAMIN BANK(508515)
402 KARKELI MP-40-002-036-001/224
(GAHIRATOLA) 		1740002000NRG24290620230120505 29/06/2023 gaytri bai 1740002WL005429 gaytri bai 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 gaytribai STATE BANK OF INDIA(508548)
403 KARKELI MP-40-002-036-001/227
(GAHIRATOLA) 		1740002000NRG24290620230120507 29/06/2023 GEETABAI 1740002WL005429 GEETABAI 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 GEETABAI STATE BANK OF INDIA(508548)
404 KARKELI MP-40-002-036-001/229
(GAHIRATOLA) 		1740002000NRG24290620230120510 29/06/2023 jagdesh singh 1740002WL005429 jagdesh singh 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 jagdeshsingh STATE BANK OF INDIA(508548)
405 KARKELI MP-40-002-036-001/230
(GAHIRATOLA) 		1740002000NRG24290620230120511 29/06/2023 KAMALBHAN SINGH 1740002WL005429 KAMALBHAN SINGH 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 KAMALBHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
406 KARKELI MP-40-002-036-001/233-A
(GAHIRATOLA) 		1740002000NRG24290620230120514 29/06/2023 HEM SINGH 1740002WL005429 HEM SINGH 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 HEMSINGH STATE BANK OF INDIA(508548)
407 KARKELI MP-40-002-036-001/234
(GAHIRATOLA) 		1740002000NRG24290620230120515 29/06/2023 hemwati 1740002WL005429 hemwati 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 hemwati STATE BANK OF INDIA(508548)
408 KARKELI MP-40-002-036-001/236
(GAHIRATOLA) 		1740002000NRG24290620230120516 29/06/2023 vanshdhari singh 1740002WL005429 vanshdhari singh 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 vanshdharisingh STATE BANK OF INDIA(508548)
409 KARKELI MP-40-002-036-001/238
(GAHIRATOLA) 		1740002000NRG24290620230120519 29/06/2023 CHET SINGH GOND 1740002WL005429 CHET SINGH GOND 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 CHETSINGHGOND STATE BANK OF INDIA(508548)
410 KARKELI MP-40-002-036-001/240-A
(GAHIRATOLA) 		1740002000NRG24290620230120520 29/06/2023 rukmani 1740002WL005429 rukmani 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 rukmani STATE BANK OF INDIA(508548)
411 KARKELI MP-40-002-036-001/242
(GAHIRATOLA) 		1740002000NRG24290620230120522 29/06/2023 TARA BAI 1740002WL005429 TARA BAI 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 TARABAI STATE BANK OF INDIA(508548)
412 KARKELI MP-40-002-036-001/246
(GAHIRATOLA) 		1740002000NRG24290620230120523 29/06/2023 sukhiya bai 1740002WL005429 sukhiya bai 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 sukhiyabai STATE BANK OF INDIA(508548)
413 KARKELI MP-40-002-036-001/252-A
(GAHIRATOLA) 		1740002000NRG24290620230120528 29/06/2023 omsingh gond 1740002WL005429 omsingh gond 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 omsinghgond STATE BANK OF INDIA(508548)
414 KARKELI MP-40-002-036-001/258
(GAHIRATOLA) 		1740002000NRG24290620230120530 29/06/2023 omkar singh 1740002WL005429 omkar singh 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 omkarsingh STATE BANK OF INDIA(508548)
415 KARKELI MP-40-002-036-001/273
(GAHIRATOLA) 		1740002000NRG24290620230120540 29/06/2023 DEENA BAI 1740002WL005429 DEENA BAI 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 DEENABAI STATE BANK OF INDIA(508548)
416 KARKELI MP-40-002-036-001/275
(GAHIRATOLA) 		1740002000NRG24290620230120543 29/06/2023 gulab singh 1740002WL005429 gulab singh 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
417 KARKELI MP-40-002-036-001/283
(GAHIRATOLA) 		1740002000NRG24290620230120549 29/06/2023 swami singh 1740002WL005429 swami singh 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 swamisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
418 KARKELI MP-40-002-036-001/284
(GAHIRATOLA) 		1740002000NRG24290620230120550 29/06/2023 NARAYAN 1740002WL005429 NARAYAN 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 NARAYAN STATE BANK OF INDIA(508548)
419 KARKELI MP-40-002-036-001/288
(GAHIRATOLA) 		1740002000NRG24290620230120555 29/06/2023 bhaiyaa singh 1740002WL005429 bhaiyaa singh 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 bhaiyaasingh STATE BANK OF INDIA(508548)
420 KARKELI MP-40-002-036-001/291
(GAHIRATOLA) 		1740002000NRG24290620230120556 29/06/2023 MANBODH SINGH 1740002WL005429 MANBODH SINGH 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 MANBODHSINGH STATE BANK OF INDIA(508548)
421 KARKELI MP-40-002-036-001/293
(GAHIRATOLA) 		1740002000NRG24290620230120557 29/06/2023 VIDYA BAI 1740002WL005429 VIDYA BAI 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 VIDYABAI STATE BANK OF INDIA(508548)
422 KARKELI MP-40-002-036-001/293-A
(GAHIRATOLA) 		1740002000NRG24290620230120558 29/06/2023 KOMAL SINGH 1740002WL005429 KOMAL SINGH 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 KOMALSINGH STATE BANK OF INDIA(508548)
423 KARKELI MP-40-002-036-001/294
(GAHIRATOLA) 		1740002000NRG24290620230120559 29/06/2023 bhaiyalal 1740002WL005429 bhaiyalal 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 bhaiyalal STATE BANK OF INDIA(508548)
424 KARKELI MP-40-002-036-001/299
(GAHIRATOLA) 		1740002000NRG24290620230120562 29/06/2023 terashiya bai 1740002WL005429 terashiya bai 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 terashiyabai STATE BANK OF INDIA(508548)
425 KARKELI MP-40-002-036-001/307
(GAHIRATOLA) 		1740002000NRG24290620230120565 29/06/2023 rohit singh 1740002WL005429 rohit singh 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 rohitsingh STATE BANK OF INDIA(508548)
426 KARKELI MP-40-002-036-001/313
(GAHIRATOLA) 		1740002000NRG24290620230120568 29/06/2023 sarju singh 1740002WL005429 sarju singh 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 sarjusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
427 KARKELI MP-40-002-036-001/759
(GAHIRATOLA) 		1740002000NRG24290620230120576 29/06/2023 loknath singh 1740002WL005429 loknath singh 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 loknathsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
428 KARKELI MP-40-002-036-001/761
(GAHIRATOLA) 		1740002000NRG24290620230120577 29/06/2023 parwati bai 1740002WL005429 parwati bai 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 parwatibai STATE BANK OF INDIA(508548)
429 KARKELI MP-40-002-036-001/764
(GAHIRATOLA) 		1740002000NRG24290620230120580 29/06/2023 rajni bai 1740002WL005429 rajni bai 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 rajnibai STATE BANK OF INDIA(508548)
430 KARKELI MP-40-002-036-001/764
(GAHIRATOLA) 		1740002000NRG24290620230120579 29/06/2023 sambharlal baiga 1740002WL005429 sambharlal baiga 00415 SBIN0003958 1050 1050 Processed 05/07/2023 702204700 sambharlalbaiga STATE BANK OF INDIA(508548)
431 KARKELI MP-40-002-036-001/850
(GAHIRATOLA) 		1740002000NRG24290620230120585 29/06/2023 chandrabhan singh 1740002WL005429 chandrabhan singh 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 chandrabhansingh STATE BANK OF INDIA(508548)
432 KARKELI MP-40-002-036-001/853
(GAHIRATOLA) 		1740002000NRG24290620230120587 29/06/2023 pan bai 1740002WL005429 pan bai 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 panbai STATE BANK OF INDIA(508548)
433 KARKELI MP-40-002-036-001/853
(GAHIRATOLA) 		1740002000NRG24290620230120588 29/06/2023 vishram singh 1740002WL005429 vishram singh 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 vishramsingh NARMADA JHABUA GRAMIN BANK(508515)
434 KARKELI MP-40-002-036-001/861
(GAHIRATOLA) 		1740002000NRG24290620230120593 29/06/2023 KOUSILYA BAI 1740002WL005429 KOUSILYA BAI 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 KOUSILYABAI STATE BANK OF INDIA(508548)
435 KARKELI MP-40-002-036-001/862
(GAHIRATOLA) 		1740002000NRG24290620230120594 29/06/2023 SANTRAM SINGH 1740002WL005429 SANTRAM SINGH 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 SANTRAMSINGH STATE BANK OF INDIA(508548)
436 KARKELI MP-40-002-036-001/877
(GAHIRATOLA) 		1740002000NRG24290620230120602 29/06/2023 durgawati bai 1740002WL005429 durgawati bai 00415 SBIN0003958 1260 1260 Processed 05/07/2023 702204700 durgawatibai STATE BANK OF INDIA(508548)
437 KARKELI MP-40-002-048-001/169
(KANCHANPUR) 		1740002048NRG24290620230119135 29/06/2023 Mohammad Husain 1740002048WL005389 Mohammad Husain 00415 SBIN0003958 2100 2100 Processed 05/07/2023 702204700 MohammadHusain STATE BANK OF INDIA(508548)
438 KARKELI MP-40-002-091-001/169-A
(RAHTA) 		1740002091NRG24290620230119342 29/06/2023 mahedra kumar 1740002091WL005395 mahedra kumar 00415 SBIN0003958 1152 1152 Processed 05/07/2023 702204700 mahedrakumar STATE BANK OF INDIA(508548)
439 KARKELI MP-40-002-091-001/180
(RAHTA) 		1740002091NRG24290620230119344 29/06/2023 ramvati 1740002091WL005395 ramvati 00415 SBIN0003958 1152 1152 Processed 05/07/2023 702204700 ramvati STATE BANK OF INDIA(508548)
440 KARKELI MP-40-002-091-001/182-C
(RAHTA) 		1740002091NRG24290620230119345 29/06/2023 vinod kumar 1740002091WL005395 vinod kumar 00415 SBIN0003958 1152 1152 Processed 05/07/2023 702204700 vinodkumar IDBI BANK(607095)
441 KARKELI MP-40-002-091-001/186-A
(RAHTA) 		1740002091NRG24290620230119349 29/06/2023 Tara bai 1740002091WL005395 Tara bai 00415 SBIN0003958 1152 1152 Processed 05/07/2023 702204700 Tarabai STATE BANK OF INDIA(508548)
442 KARKELI MP-40-002-091-001/188
(RAHTA) 		1740002091NRG24290620230119350 29/06/2023 ramkali 1740002091WL005395 ramkali 00415 SBIN0003958 1152 1152 Processed 05/07/2023 702204700 ramkali STATE BANK OF INDIA(508548)
443 KARKELI MP-40-002-091-001/218-B
(RAHTA) 		1740002091NRG24290620230119303 29/06/2023 premlal 1740002091WL005394 premlal 00415 SBIN0003958 1000 1000 Processed 05/07/2023 702204700 premlal STATE BANK OF INDIA(508548)
444 KARKELI MP-40-002-091-001/252
(RAHTA) 		1740002091NRG24290620230119304 29/06/2023 mastram 1740002091WL005394 mastram 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702204700 mastram STATE BANK OF INDIA(508548)
445 KARKELI MP-40-002-091-001/252-A
(RAHTA) 		1740002091NRG24290620230119305 29/06/2023 Anil kumar sahu 1740002091WL005394 Anil kumar sahu 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702204700 Anilkumarsahu STATE BANK OF INDIA(508548)
446 KARKELI MP-40-002-091-001/256-B
(RAHTA) 		1740002091NRG24290620230119307 29/06/2023 ANJALI JHARIYA 1740002091WL005394 ANJALI JHARIYA 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702204700 ANJALIJHARIYA STATE BANK OF INDIA(508548)
447 KARKELI MP-40-002-091-001/273-A
(RAHTA) 		1740002091NRG24290620230119309 29/06/2023 rajesh barman 1740002091WL005394 rajesh barman 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702204700 rajeshbarman STATE BANK OF INDIA(508548)
448 KARKELI MP-40-002-091-001/280
(RAHTA) 		1740002091NRG24290620230119351 29/06/2023 suruchi 1740002091WL005395 suruchi 00415 SBIN0003958 1152 1152 Processed 05/07/2023 702204700 suruchi STATE BANK OF INDIA(508548)
449 KARKELI MP-40-002-091-001/290
(RAHTA) 		1740002091NRG24290620230119352 29/06/2023 lalmati bai 1740002091WL005395 lalmati bai 00415 SBIN0003958 1152 1152 Processed 05/07/2023 702204700 lalmatibai CENTRAL BANK OF INDIA(607115)
450 KARKELI MP-40-002-091-001/292
(RAHTA) 		1740002091NRG24290620230119312 29/06/2023 ajya kachi 1740002091WL005394 ajya kachi 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702204700 ajyakachi STATE BANK OF INDIA(508548)
451 KARKELI MP-40-002-091-001/292
(RAHTA) 		1740002091NRG24290620230119353 29/06/2023 bhagvati 1740002091WL005395 bhagvati 00415 SBIN0003958 1152 1152 Processed 05/07/2023 702204700 bhagvati STATE BANK OF INDIA(508548)
452 KARKELI MP-40-002-091-001/300-A
(RAHTA) 		1740002091NRG24290620230119354 29/06/2023 omprkeas 1740002091WL005395 omprkeas 00415 SBIN0003958 1152 1152 Processed 05/07/2023 702204700 omprkeas STATE BANK OF INDIA(508548)
453 KARKELI MP-40-002-091-001/311
(RAHTA) 		1740002091NRG24290620230119317 29/06/2023 indra bai 1740002091WL005394 indra bai 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702204700 indrabai CENTRAL BANK OF INDIA(607115)
454 KARKELI MP-40-002-091-001/326
(RAHTA) 		1740002091NRG24290620230119318 29/06/2023 malti 1740002091WL005394 malti 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702204700 malti STATE BANK OF INDIA(508548)
455 KARKELI MP-40-002-091-001/327
(RAHTA) 		1740002091NRG24290620230119319 29/06/2023 basona bai 1740002091WL005394 basona bai 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702204700 basonabai STATE BANK OF INDIA(508548)
456 KARKELI MP-40-002-091-001/335
(RAHTA) 		1740002091NRG24290620230119320 29/06/2023 devwati 1740002091WL005394 devwati 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702204700 devwati STATE BANK OF INDIA(508548)
457 KARKELI MP-40-002-091-001/338
(RAHTA) 		1740002091NRG24290620230119322 29/06/2023 Chandrvali 1740002091WL005394 Chandrvali 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702204700 Chandrvali JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
458 KARKELI MP-40-002-091-001/338
(RAHTA) 		1740002091NRG24290620230119321 29/06/2023 parvati 1740002091WL005394 parvati 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702204700 parvati STATE BANK OF INDIA(508548)
459 KARKELI MP-40-002-091-001/339
(RAHTA) 		1740002091NRG24290620230119323 29/06/2023 mamta bai 1740002091WL005394 mamta bai 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702204700 mamtabai STATE BANK OF INDIA(508548)
460 KARKELI MP-40-002-091-001/342
(RAHTA) 		1740002091NRG24290620230119325 29/06/2023 surrendra singh 1740002091WL005394 surrendra singh 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702204700 surrendrasingh STATE BANK OF INDIA(508548)
461 KARKELI MP-40-002-091-001/386-A
(RAHTA) 		1740002091NRG24290620230119328 29/06/2023 vesrti bai 1740002091WL005394 vesrti bai 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702204700 vesrtibai STATE BANK OF INDIA(508548)
462 KARKELI MP-40-002-091-001/410
(RAHTA) 		1740002091NRG24290620230119357 29/06/2023 telakdhari 1740002091WL005395 telakdhari 00415 SBIN0003958 1152 1152 Processed 05/07/2023 702204700 telakdhari STATE BANK OF INDIA(508548)
463 KARKELI MP-40-002-091-001/414-A
(RAHTA) 		1740002091NRG24290620230119358 29/06/2023 SADA PRASAD 1740002091WL005395 SADA PRASAD 00415 SBIN0003958 1152 1152 Processed 05/07/2023 702204700 SADAPRASAD STATE BANK OF INDIA(508548)
464 KARKELI MP-40-002-091-001/443
(RAHTA) 		1740002091NRG24290620230119333 29/06/2023 uhsa bai 1740002091WL005394 uhsa bai 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702204700 uhsabai STATE BANK OF INDIA(508548)
465 KARKELI MP-40-002-091-001/461-A
(RAHTA) 		1740002091NRG24290620230119334 29/06/2023 bhanvti bai 1740002091WL005394 bhanvti bai 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702204700 bhanvtibai STATE BANK OF INDIA(508548)
466 KARKELI MP-40-002-091-001/533
(RAHTA) 		1740002091NRG24290620230119336 29/06/2023 sumetra bai 1740002091WL005394 sumetra bai 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702204700 sumetrabai STATE BANK OF INDIA(508548)
467 KARKELI MP-40-002-091-001/541
(RAHTA) 		1740002091NRG24290620230119360 29/06/2023 anusuiya 1740002091WL005395 anusuiya 00415 SBIN0003958 1152 1152 Processed 05/07/2023 702204700 anusuiya CENTRAL BANK OF INDIA(607115)
468 KARKELI MP-40-002-091-001/565
(RAHTA) 		1740002091NRG24290620230119337 29/06/2023 somti bai 1740002091WL005394 somti bai 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702204700 somtibai STATE BANK OF INDIA(508548)
469 KARKELI MP-40-002-091-001/566
(RAHTA) 		1740002091NRG24290620230119361 29/06/2023 omvati 1740002091WL005395 omvati 00415 SBIN0003958 1152 1152 Processed 05/07/2023 702204700 omvati STATE BANK OF INDIA(508548)
470 KARKELI MP-40-002-091-001/586
(RAHTA) 		1740002091NRG24290620230119338 29/06/2023 lawkesh 1740002091WL005394 lawkesh 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702204700 lawkesh STATE BANK OF INDIA(508548)
SubTotal 112626 112626
471 KARKELI MP-40-002-062-001/3655
(MAHROI) 		1740002062NRG24290620230119983 29/06/2023 Poonam Tiwari 1740002062WL005418 Poonam Tiwari 00415 SBIN0005495 1540 1540 Processed 05/07/2023 702204700 PoonamTiwari STATE BANK OF INDIA(508548)
SubTotal 1540 1540
472 KARKELI MP-40-002-006-001/109-A
(ANTARIYA) 		1740002000NRG24290620230120048 29/06/2023 Saroj Singh 1740002WL005420 Saroj Singh 00415 SBIN0005512 1000 1000 Processed 05/07/2023 702204700 SarojSingh NARMADA JHABUA GRAMIN BANK(508515)
473 KARKELI MP-40-002-006-001/115
(ANTARIYA) 		1740002000NRG24290620230120053 29/06/2023 sukhi bai 1740002WL005420 sukhi bai 00415 SBIN0005512 1000 1000 Processed 05/07/2023 702204700 sukhibai BANK OF BARODA(606985)
474 KARKELI MP-40-002-006-001/185
(ANTARIYA) 		1740002000NRG24290620230120068 29/06/2023 MAIKU SINGH 1740002WL005420 MAIKU SINGH 00415 SBIN0005512 1000 1000 Processed 05/07/2023 702204700 MAIKUSINGH STATE BANK OF INDIA(508548)
475 KARKELI MP-40-002-006-001/655
(ANTARIYA) 		1740002000NRG24290620230120103 29/06/2023 shivkali 1740002WL005420 shivkali 00415 SBIN0005512 1000 1000 Processed 05/07/2023 702204700 shivkali STATE BANK OF INDIA(508548)
476 KARKELI MP-40-002-006-001/82-A
(ANTARIYA) 		1740002000NRG24290620230120118 29/06/2023 ganga bai 1740002WL005420 ganga bai 00415 SBIN0005512 1000 1000 Processed 05/07/2023 702204700 gangabai STATE BANK OF INDIA(508548)
477 KARKELI MP-40-002-060-001/1100
(LODA) 		1740002060NRG24290620230119501 29/06/2023 rani 1740002060WL005401 rani 00415 SBIN0005512 1260 1260 Processed 05/07/2023 702204700 rani STATE BANK OF INDIA(508548)
478 KARKELI MP-40-002-060-001/1143
(LODA) 		1740002060NRG24290620230119502 29/06/2023 bablu 1740002060WL005401 bablu 00415 SBIN0005512 1260 1260 Processed 05/07/2023 702204700 bablu STATE BANK OF INDIA(508548)
479 KARKELI MP-40-002-060-001/1143
(LODA) 		1740002060NRG24290620230119503 29/06/2023 somvati 1740002060WL005401 somvati 00415 SBIN0005512 1260 1260 Processed 05/07/2023 702204700 somvati STATE BANK OF INDIA(508548)
480 KARKELI MP-40-002-060-001/1211
(LODA) 		1740002060NRG24290620230119506 29/06/2023 vijay 1740002060WL005401 vijay 00415 SBIN0005512 1260 1260 Processed 05/07/2023 702204700 vijay STATE BANK OF INDIA(508548)
481 KARKELI MP-40-002-060-001/1236
(LODA) 		1740002060NRG24290620230119507 29/06/2023 Ssntra 1740002060WL005401 Ssntra 00415 SBIN0005512 1260 1260 Processed 05/07/2023 702204700 Ssntra STATE BANK OF INDIA(508548)
482 KARKELI MP-40-002-060-001/1249
(LODA) 		1740002060NRG24290620230119513 29/06/2023 MULAYM 1740002060WL005401 MULAYM 00415 SBIN0005512 1260 1260 Processed 05/07/2023 702204700 MULAYM STATE BANK OF INDIA(508548)
483 KARKELI MP-40-002-060-001/1397
(LODA) 		1740002060NRG24290620230119517 29/06/2023 Shanti bai 1740002060WL005401 Shanti bai 00415 SBIN0005512 1260 1260 Processed 05/07/2023 702204700 Shantibai STATE BANK OF INDIA(508548)
484 KARKELI MP-40-002-060-001/1399
(LODA) 		1740002060NRG24290620230119519 29/06/2023 Rambai 1740002060WL005401 Rambai 00415 SBIN0005512 210 210 Processed 05/07/2023 702204700 Rambai STATE BANK OF INDIA(508548)
485 KARKELI MP-40-002-060-001/16
(LODA) 		1740002060NRG24290620230119521 29/06/2023 sushila 1740002060WL005401 sushila 00415 SBIN0005512 1260 1260 Processed 05/07/2023 702204700 sushila BANK OF BARODA(606985)
486 KARKELI MP-40-002-060-001/17
(LODA) 		1740002060NRG24290620230119522 29/06/2023 kiran 1740002060WL005401 kiran 00415 SBIN0005512 1260 1260 Processed 05/07/2023 702204700 kiran STATE BANK OF INDIA(508548)
487 KARKELI MP-40-002-060-001/18
(LODA) 		1740002060NRG24290620230119524 29/06/2023 gead bai 1740002060WL005401 gead bai 00415 SBIN0005512 1260 1260 Processed 05/07/2023 702204700 geadbai STATE BANK OF INDIA(508548)
488 KARKELI MP-40-002-060-001/219
(LODA) 		1740002060NRG24290620230119528 29/06/2023 KELA BAI 1740002060WL005401 KELA BAI 00415 SBIN0005512 1260 1260 Processed 05/07/2023 702204700 KELABAI STATE BANK OF INDIA(508548)
489 KARKELI MP-40-002-060-001/2559
(LODA) 		1740002060NRG24290620230119536 29/06/2023 sonelal Yadav 1740002060WL005401 sonelal Yadav 00415 SBIN0005512 1260 1260 Processed 05/07/2023 702204700 sonelalYadav STATE BANK OF INDIA(508548)
490 KARKELI MP-40-002-060-001/377
(LODA) 		1740002060NRG24290620230119552 29/06/2023 savita 1740002060WL005401 savita 00415 SBIN0005512 1260 1260 Processed 05/07/2023 702204700 savita STATE BANK OF INDIA(508548)
491 KARKELI MP-40-002-060-001/384
(LODA) 		1740002060NRG24290620230119555 29/06/2023 bihari 1740002060WL005401 bihari 00415 SBIN0005512 1260 1260 Processed 05/07/2023 702204700 bihari STATE BANK OF INDIA(508548)
492 KARKELI MP-40-002-060-001/384
(LODA) 		1740002060NRG24290620230119556 29/06/2023 nanachi 1740002060WL005401 nanachi 00415 SBIN0005512 1260 1260 Processed 05/07/2023 702204700 nanachi CENTRAL BANK OF INDIA(607115)
493 KARKELI MP-40-002-060-001/386
(LODA) 		1740002060NRG24290620230119557 29/06/2023 DUKHIYA 1740002060WL005401 DUKHIYA 00415 SBIN0005512 1260 1260 Processed 05/07/2023 702204700 DUKHIYA STATE BANK OF INDIA(508548)
494 KARKELI MP-40-002-060-001/386
(LODA) 		1740002060NRG24290620230119558 29/06/2023 PREMIYA 1740002060WL005401 PREMIYA 00415 SBIN0005512 1260 1260 Processed 05/07/2023 702204700 PREMIYA STATE BANK OF INDIA(508548)
495 KARKELI MP-40-002-060-001/425
(LODA) 		1740002060NRG24290620230119564 29/06/2023 Pankaj Mahobiya 1740002060WL005401 Pankaj Mahobiya 00415 SBIN0005512 1260 1260 Processed 05/07/2023 702204700 PankajMahobiya STATE BANK OF INDIA(508548)
496 KARKELI MP-40-002-060-001/472
(LODA) 		1740002060NRG24290620230119569 29/06/2023 meera 1740002060WL005401 meera 00415 SBIN0005512 1260 1260 Processed 05/07/2023 702204700 meera STATE BANK OF INDIA(508548)
497 KARKELI MP-40-002-060-001/500
(LODA) 		1740002060NRG24290620230119572 29/06/2023 Kausiliya 1740002060WL005401 Kausiliya 00415 SBIN0005512 1260 1260 Processed 05/07/2023 702204700 Kausiliya STATE BANK OF INDIA(508548)
498 KARKELI MP-40-002-060-001/701
(LODA) 		1740002060NRG24290620230119595 29/06/2023 Suman Bai Baiga 1740002060WL005401 Suman Bai Baiga 00415 SBIN0005512 1260 1260 Processed 05/07/2023 702204700 SumanBaiBaiga STATE BANK OF INDIA(508548)
499 KARKELI MP-40-002-060-001/711
(LODA) 		1740002060NRG24290620230119604 29/06/2023 Sukhiya 1740002060WL005401 Sukhiya 00415 SBIN0005512 1260 1260 Processed 05/07/2023 702204700 Sukhiya STATE BANK OF INDIA(508548)
500 KARKELI MP-40-002-060-001/78
(LODA) 		1740002060NRG24290620230119607 29/06/2023 BHODU 1740002060WL005401 BHODU 00415 SBIN0005512 1260 1260 Processed 05/07/2023 702204700 BHODU STATE BANK OF INDIA(508548)
501 KARKELI MP-40-002-060-001/931
(LODA) 		1740002060NRG24290620230119611 29/06/2023 rajesh 1740002060WL005401 rajesh 00415 SBIN0005512 1260 1260 Processed 05/07/2023 702204700 rajesh STATE BANK OF INDIA(508548)
502 KARKELI MP-40-002-082-002/63
(PALI) 		1740002082NRG24290620230119109 29/06/2023 munni bai 1740002082WL005387 munni bai 00415 SBIN0005512 1320 1320 Processed 05/07/2023 702204700 munnibai STATE BANK OF INDIA(508548)
503 KARKELI MP-40-002-102-001/288-A
(DEVRA) 		1740002000NRG24290620230120308 29/06/2023 KRISHNA BAI YADAV 1740002WL005425 KRISHNA BAI YADAV 00415 SBIN0005512 950 950 Processed 05/07/2023 702204700 KRISHNABAIYADAV STATE BANK OF INDIA(508548)
504 KARKELI MP-40-002-103-001/117
(Narwar) 		1740002103NRG24290620230119700 29/06/2023 MAMTA 1740002103WL005412 MAMTA 00415 SBIN0005512 1000 1000 Processed 05/07/2023 702204700 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
505 KARKELI MP-40-002-103-001/117
(Narwar) 		1740002103NRG24290620230119701 29/06/2023 ramesh sahu 1740002103WL005412 ramesh sahu 00415 SBIN0005512 1000 1000 Processed 05/07/2023 702204700 rameshsahu STATE BANK OF INDIA(508548)
506 KARKELI MP-40-002-103-001/129
(Narwar) 		1740002103NRG24290620230119702 29/06/2023 MOHAN 1740002103WL005412 MOHAN 00415 SBIN0005512 1000 1000 Processed 05/07/2023 702204700 MOHAN STATE BANK OF INDIA(508548)
507 KARKELI MP-40-002-103-001/139
(Narwar) 		1740002103NRG24290620230119704 29/06/2023 GAYADEEN 1740002103WL005412 GAYADEEN 00415 SBIN0005512 1000 1000 Processed 05/07/2023 702204700 GAYADEEN STATE BANK OF INDIA(508548)
508 KARKELI MP-40-002-103-001/141-A
(Narwar) 		1740002103NRG24290620230119709 29/06/2023 Santram sahu 1740002103WL005412 Santram sahu 00415 SBIN0005512 1000 1000 Processed 05/07/2023 702204700 Santramsahu STATE BANK OF INDIA(508548)
509 KARKELI MP-40-002-103-001/279
(Narwar) 		1740002103NRG24290620230119714 29/06/2023 sundar 1740002103WL005412 sundar 00415 SBIN0005512 1000 1000 Processed 05/07/2023 702204700 sundar STATE BANK OF INDIA(508548)
510 KARKELI MP-40-002-103-001/35
(Narwar) 		1740002103NRG24290620230119726 29/06/2023 dinnu kol 1740002103WL005412 dinnu kol 00415 SBIN0005512 1000 1000 Processed 05/07/2023 702204700 dinnukol STATE BANK OF INDIA(508548)
511 KARKELI MP-40-002-103-001/375-C
(Narwar) 		1740002103NRG24290620230119728 29/06/2023 Premlal Barman 1740002103WL005412 Premlal Barman 00415 SBIN0005512 1000 1000 Processed 05/07/2023 702204700 PremlalBarman CENTRAL BANK OF INDIA(607115)
512 KARKELI MP-40-002-103-001/400
(Narwar) 		1740002103NRG24290620230119731 29/06/2023 seenu yadav 1740002103WL005412 seenu yadav 00415 SBIN0005512 1000 1000 Processed 05/07/2023 702204700 seenuyadav NARMADA JHABUA GRAMIN BANK(508515)
513 KARKELI MP-40-002-103-001/402
(Narwar) 		1740002103NRG24290620230119733 29/06/2023 PARVATI 1740002103WL005412 PARVATI 00415 SBIN0005512 1000 1000 Processed 05/07/2023 702204700 PARVATI STATE BANK OF INDIA(508548)
514 KARKELI MP-40-002-103-001/402
(Narwar) 		1740002103NRG24290620230119732 29/06/2023 PRAMOD 1740002103WL005412 PRAMOD 00415 SBIN0005512 1000 1000 Processed 05/07/2023 702204700 PRAMOD STATE BANK OF INDIA(508548)
515 KARKELI MP-40-002-103-001/403
(Narwar) 		1740002103NRG24290620230119734 29/06/2023 heeradhar sahu 1740002103WL005412 heeradhar sahu 00415 SBIN0005512 1000 1000 Processed 05/07/2023 702204700 heeradharsahu STATE BANK OF INDIA(508548)
516 KARKELI MP-40-002-103-001/404
(Narwar) 		1740002103NRG24290620230119737 29/06/2023 SUKKI BAI 1740002103WL005412 SUKKI BAI 00415 SBIN0005512 1000 1000 Processed 05/07/2023 702204700 SUKKIBAI STATE BANK OF INDIA(508548)
SubTotal 50720 50720
517 KARKELI MP-40-002-036-001/259
(GAHIRATOLA) 		1740002000NRG24290620230120531 29/06/2023 SAVITRI SINGH 1740002WL005429 SAVITRI SINGH 00415 SBIN0007357 1260 1260 Processed 05/07/2023 702204700 SAVITRISINGH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
518 KARKELI MP-40-002-020-001/221
(BIRUHULIYA) 		1740002000NRG24290620230120129 29/06/2023 KAILASIYA BAI 1740002WL005421 KAILASIYA BAI 00415 SBIN0012192 1260 1260 Processed 05/07/2023 702204700 KAILASIYABAI UNION BANK OF INDIA(508500)
519 KARKELI MP-40-002-020-001/233
(BIRUHULIYA) 		1740002000NRG24290620230120134 29/06/2023 JAIOPAAL 1740002WL005421 JAIOPAAL 00415 SBIN0012192 900 900 Processed 05/07/2023 702204700 JAIOPAAL STATE BANK OF INDIA(508548)
520 KARKELI MP-40-002-020-001/240
(BIRUHULIYA) 		1740002000NRG24290620230120138 29/06/2023 VISARATI 1740002WL005421 VISARATI 00415 SBIN0012192 1260 1260 Processed 05/07/2023 702204700 VISARATI STATE BANK OF INDIA(508548)
521 KARKELI MP-40-002-020-001/245
(BIRUHULIYA) 		1740002000NRG24290620230120140 29/06/2023 AMAR SINGH 1740002WL005421 AMAR SINGH 00415 SBIN0012192 1260 1260 Processed 05/07/2023 702204700 AMARSINGH STATE BANK OF INDIA(508548)
522 KARKELI MP-40-002-020-001/713
(BIRUHULIYA) 		1740002000NRG24290620230120157 29/06/2023 DURGAWATI SINGH 1740002WL005421 DURGAWATI SINGH 00415 SBIN0012192 1260 1260 Processed 05/07/2023 702204700 DURGAWATISINGH UNION BANK OF INDIA(508500)
523 KARKELI MP-40-002-020-001/713
(BIRUHULIYA) 		1740002000NRG24290620230120156 29/06/2023 Manoj singh 1740002WL005421 Manoj singh 00415 SBIN0012192 1260 1260 Processed 05/07/2023 702204700 Manojsingh STATE BANK OF INDIA(508548)
524 KARKELI MP-40-002-020-001/833
(BIRUHULIYA) 		1740002000NRG24290620230120166 29/06/2023 Pooja Singh 1740002WL005421 Pooja Singh 00415 SBIN0012192 1260 1260 Processed 05/07/2023 702204700 PoojaSingh STATE BANK OF INDIA(508548)
525 KARKELI MP-40-002-037-004/436
(GHAGHRI) 		1740002000NRG24280620230117469 29/06/2023 Mukesh kol 1740002WL005341 Mukesh kol 00415 SBIN0012192 1800 1800 Processed 05/07/2023 702204700 Mukeshkol STATE BANK OF INDIA(508548)
526 KARKELI MP-40-002-060-001/27
(LODA) 		1740002060NRG24290620230119542 29/06/2023 SANTOSH KACHHI 1740002060WL005401 SANTOSH KACHHI 00415 SBIN0012192 1260 1260 Processed 05/07/2023 702204700 SANTOSHKACHHI BANK OF BARODA(606985)
527 KARKELI MP-40-002-062-001/1302
(MAHROI) 		1740002062NRG24290620230119924 29/06/2023 sangeeta 1740002062WL005418 sangeeta 00415 SBIN0012192 1540 1540 Processed 05/07/2023 702204700 sangeeta STATE BANK OF INDIA(508548)
528 KARKELI MP-40-002-062-001/1304
(MAHROI) 		1740002062NRG24290620230119925 29/06/2023 ravichandra 1740002062WL005418 ravichandra 00415 SBIN0012192 880 880 Processed 05/07/2023 702204700 ravichandra UNION BANK OF INDIA(508500)
529 KARKELI MP-40-002-062-001/1352
(MAHROI) 		1740002062NRG24290620230119936 29/06/2023 vijay singh 1740002062WL005418 vijay singh 00415 SBIN0012192 1540 1540 Processed 05/07/2023 702204700 vijaysingh STATE BANK OF INDIA(508548)
530 KARKELI MP-40-002-062-001/1551
(MAHROI) 		1740002062NRG24290620230119948 29/06/2023 fulchi baiga 1740002062WL005418 fulchi baiga 00415 SBIN0012192 1540 1540 Processed 05/07/2023 702204700 fulchibaiga STATE BANK OF INDIA(508548)
531 KARKELI MP-40-002-062-001/1747
(MAHROI) 		1740002062NRG24290620230119965 29/06/2023 Gangadeen Rathour 1740002062WL005418 Gangadeen Rathour 00415 SBIN0012192 1540 1540 Processed 05/07/2023 702204700 GangadeenRathour STATE BANK OF INDIA(508548)
532 KARKELI MP-40-002-062-002/1277
(MAHROI) 		1740002062NRG24290620230120001 29/06/2023 seema singh 1740002062WL005418 seema singh 00415 SBIN0012192 1540 1540 Processed 05/07/2023 702204700 seemasingh STATE BANK OF INDIA(508548)
533 KARKELI MP-40-002-062-002/359
(MAHROI) 		1740002062NRG24290620230120009 29/06/2023 shyamkali 1740002062WL005418 shyamkali 00415 SBIN0012192 880 880 Processed 05/07/2023 702204700 shyamkali STATE BANK OF INDIA(508548)
534 KARKELI MP-40-002-062-002/512
(MAHROI) 		1740002062NRG24290620230120028 29/06/2023 SIYA BAI 1740002062WL005418 SIYA BAI 00415 SBIN0012192 880 880 Processed 05/07/2023 702204700 SIYABAI STATE BANK OF INDIA(508548)
535 KARKELI MP-40-002-062-002/587
(MAHROI) 		1740002062NRG24290620230120037 29/06/2023 basanti 1740002062WL005418 basanti 00415 SBIN0012192 1540 1540 Processed 05/07/2023 702204700 basanti STATE BANK OF INDIA(508548)
536 KARKELI MP-40-002-068-001/546
(MAJHAWANIKALA) 		1740002000NRG24290620230120217 29/06/2023 uma bai 1740002WL005421 uma bai 00415 SBIN0012192 360 360 Processed 05/07/2023 702204700 umabai STATE BANK OF INDIA(508548)
537 KARKELI MP-40-002-068-002/219
(MAJHAWANIKALA) 		1740002000NRG24290620230118830 29/06/2023 SAKUNTALA 1740002WL005382 SAKUNTALA 00415 SBIN0012192 1260 1260 Processed 05/07/2023 702204700 SAKUNTALA STATE BANK OF INDIA(508548)
538 KARKELI MP-40-002-068-002/500
(MAJHAWANIKALA) 		1740002000NRG24290620230118874 29/06/2023 roshni baiga 1740002WL005382 roshni baiga 00415 SBIN0012192 720 720 Processed 05/07/2023 702204700 roshnibaiga STATE BANK OF INDIA(508548)
539 KARKELI MP-40-002-068-004/490
(MAJHAWANIKALA) 		1740002000NRG24290620230118999 29/06/2023 bisharti bai 1740002WL005382 bisharti bai 00415 SBIN0012192 720 720 Processed 05/07/2023 702204700 bishartibai STATE BANK OF INDIA(508548)
540 KARKELI MP-40-002-068-004/640-A
(MAJHAWANIKALA) 		1740002000NRG24290620230119004 29/06/2023 Nirmla 1740002WL005382 Nirmla 00415 SBIN0012192 720 720 Processed 05/07/2023 702204700 Nirmla STATE BANK OF INDIA(508548)
541 KARKELI MP-40-002-068-004/704
(MAJHAWANIKALA) 		1740002000NRG24290620230119016 29/06/2023 anjani singh 1740002WL005382 anjani singh 00415 SBIN0012192 1080 1080 Processed 05/07/2023 702204700 anjanisingh STATE BANK OF INDIA(508548)
542 KARKELI MP-40-002-091-001/179-A
(RAHTA) 		1740002091NRG24290620230119343 29/06/2023 asha bai 1740002091WL005395 asha bai 00415 SBIN0012192 1152 1152 Processed 05/07/2023 702204700 ashabai STATE BANK OF INDIA(508548)
543 KARKELI MP-40-002-091-001/185-A
(RAHTA) 		1740002091NRG24290620230119302 29/06/2023 Arun kumar 1740002091WL005394 Arun kumar 00415 SBIN0012192 1200 1200 Processed 05/07/2023 702204700 Arunkumar STATE BANK OF INDIA(508548)
544 KARKELI MP-40-002-091-002/181-A
(RAHTA) 		1740002091NRG24290620230119340 29/06/2023 Nitesh kumar 1740002091WL005394 Nitesh kumar 00415 SBIN0012192 1200 1200 Processed 05/07/2023 702204700 Niteshkumar STATE BANK OF INDIA(508548)
SubTotal 31812 31812
545 KARKELI MP-40-002-014-003/745
(BARKHERA (22)) 		1740002014NRG24290620230120240 29/06/2023 ASTHA 1740002014WL005422 ASTHA 00415 SBIN0013648 1080 1080 Processed 05/07/2023 702204700 ASTHA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
546 KARKELI MP-40-002-036-001/260
(GAHIRATOLA) 		1740002000NRG24290620230120532 29/06/2023 rambali 1740002WL005429 rambali 00415 SBIN0030451 1260 1260 Processed 05/07/2023 702204700 rambali STATE BANK OF INDIA(508548)
547 KARKELI MP-40-002-068-004/371-A
(MAJHAWANIKALA) 		1740002000NRG24290620230118987 29/06/2023 urmila bai 1740002WL005382 urmila bai 00415 SBIN0030451 1080 1080 Processed 05/07/2023 702204700 urmilabai STATE BANK OF INDIA(508548)
SubTotal 2340 2340
548 KARKELI MP-40-002-062-001/1311
(MAHROI) 		1740002062NRG24290620230119927 29/06/2023 chhatrapal singh 1740002062WL005418 chhatrapal singh 00462 UCBA0003094 1540 1540 Processed 05/07/2023 702204700 chhatrapalsingh UCO BANK(607066)
549 KARKELI MP-40-002-062-001/1311
(MAHROI) 		1740002062NRG24290620230119929 29/06/2023 kusum bai 1740002062WL005418 kusum bai 00462 UCBA0003094 1540 1540 Processed 05/07/2023 702204700 kusumbai UCO BANK(607066)
550 KARKELI MP-40-002-062-001/1352
(MAHROI) 		1740002062NRG24290620230119935 29/06/2023 dhaniya bai 1740002062WL005418 dhaniya bai 00462 UCBA0003094 1540 1540 Processed 05/07/2023 702204700 dhaniyabai UCO BANK(607066)
SubTotal 4620 4620
551 KARKELI MP-40-002-014-002/786
(BARKHERA (22)) 		1740002014NRG24290620230120232 29/06/2023 SOMCHAND MAHAR 1740002014WL005422 SOMCHAND MAHAR 00468 UBIN0558044 960 960 Processed 05/07/2023 702204700 SOMCHANDMAHAR BANK OF INDIA(508505)
552 KARKELI MP-40-002-014-003/293
(BARKHERA (22)) 		1740002014NRG24290620230120264 29/06/2023 lAXMI BAI 1740002014WL005423 lAXMI BAI 00468 UBIN0558044 960 960 Processed 05/07/2023 702204700 lAXMIBAI BANK OF INDIA(508505)
553 KARKELI MP-40-002-020-001/253
(BIRUHULIYA) 		1740002000NRG24290620230120145 29/06/2023 DANNI BAI 1740002WL005421 DANNI BAI 00468 UBIN0558044 900 900 Processed 05/07/2023 702204700 DANNIBAI UNION BANK OF INDIA(508500)
554 KARKELI MP-40-002-062-001/1039-A
(MAHROI) 		1740002062NRG24290620230119914 29/06/2023 chaiti bai 1740002062WL005418 chaiti bai 00468 UBIN0558044 1540 1540 Processed 05/07/2023 702204700 chaitibai UNION BANK OF INDIA(508500)
555 KARKELI MP-40-002-062-001/1039-A
(MAHROI) 		1740002062NRG24290620230119913 29/06/2023 lallu 1740002062WL005418 lallu 00468 UBIN0558044 1540 1540 Processed 05/07/2023 702204700 lallu CENTRAL BANK OF INDIA(607115)
556 KARKELI MP-40-002-062-001/1331
(MAHROI) 		1740002062NRG24290620230119931 29/06/2023 ramnath singh 1740002062WL005418 ramnath singh 00468 UBIN0558044 1540 1540 Processed 05/07/2023 702204700 ramnathsingh UNION BANK OF INDIA(508500)
557 KARKELI MP-40-002-062-001/143
(MAHROI) 		1740002062NRG24290620230119942 29/06/2023 RAJU 1740002062WL005418 RAJU 00468 UBIN0558044 1540 1540 Processed 05/07/2023 702204700 RAJU UNION BANK OF INDIA(508500)
558 KARKELI MP-40-002-062-001/145
(MAHROI) 		1740002062NRG24290620230119943 29/06/2023 SHAMBHU 1740002062WL005418 SHAMBHU 00468 UBIN0558044 1540 1540 Processed 05/07/2023 702204700 SHAMBHU UNION BANK OF INDIA(508500)
559 KARKELI MP-40-002-062-001/1485
(MAHROI) 		1740002062NRG24290620230119944 29/06/2023 shivprasad kol 1740002062WL005418 shivprasad kol 00468 UBIN0558044 1540 1540 Rejected 05/07/2023 702204700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 KARKELI MP-40-002-062-001/1534
(MAHROI) 		1740002062NRG24290620230119947 29/06/2023 bihari lal rai 1740002062WL005418 bihari lal rai 00468 UBIN0558044 1540 1540 Processed 05/07/2023 702204700 biharilalrai CANARA BANK(508532)
561 KARKELI MP-40-002-062-001/1606
(MAHROI) 		1740002062NRG24290620230119952 29/06/2023 dheeraj baiga 1740002062WL005418 dheeraj baiga 00468 UBIN0558044 1540 1540 Processed 05/07/2023 702204700 dheerajbaiga UNION BANK OF INDIA(508500)
562 KARKELI MP-40-002-062-001/162
(MAHROI) 		1740002062NRG24290620230119954 29/06/2023 GHEESAL 1740002062WL005418 GHEESAL 00468 UBIN0558044 1540 1540 Processed 05/07/2023 702204700 GHEESAL UNION BANK OF INDIA(508500)
563 KARKELI MP-40-002-062-001/162
(MAHROI) 		1740002062NRG24290620230119955 29/06/2023 LACHHI 1740002062WL005418 LACHHI 00468 UBIN0558044 1540 1540 Processed 05/07/2023 702204700 LACHHI UNION BANK OF INDIA(508500)
564 KARKELI MP-40-002-062-001/164
(MAHROI) 		1740002062NRG24290620230119957 29/06/2023 VISARTI 1740002062WL005418 VISARTI 00468 UBIN0558044 1540 1540 Processed 05/07/2023 702204700 VISARTI UNION BANK OF INDIA(508500)
565 KARKELI MP-40-002-062-001/214
(MAHROI) 		1740002062NRG24290620230119972 29/06/2023 lallu 1740002062WL005418 lallu 00468 UBIN0558044 1540 1540 Processed 05/07/2023 702204700 lallu UNION BANK OF INDIA(508500)
566 KARKELI MP-40-002-062-001/214
(MAHROI) 		1740002062NRG24290620230119973 29/06/2023 parvati 1740002062WL005418 parvati 00468 UBIN0558044 1540 1540 Processed 05/07/2023 702204700 parvati UNION BANK OF INDIA(508500)
567 KARKELI MP-40-002-062-001/267
(MAHROI) 		1740002062NRG24290620230119974 29/06/2023 GANGARAM 1740002062WL005418 GANGARAM 00468 UBIN0558044 1540 1540 Processed 05/07/2023 702204700 GANGARAM UNION BANK OF INDIA(508500)
568 KARKELI MP-40-002-062-001/267
(MAHROI) 		1740002062NRG24290620230119975 29/06/2023 SAVITRI 1740002062WL005418 SAVITRI 00468 UBIN0558044 1540 1540 Processed 05/07/2023 702204700 SAVITRI UNION BANK OF INDIA(508500)
569 KARKELI MP-40-002-062-001/273
(MAHROI) 		1740002062NRG24290620230119976 29/06/2023 maya 1740002062WL005418 maya 00468 UBIN0558044 880 880 Processed 05/07/2023 702204700 maya UNION BANK OF INDIA(508500)
570 KARKELI MP-40-002-062-001/51
(MAHROI) 		1740002062NRG24290620230119984 29/06/2023 BASANT 1740002062WL005418 BASANT 00468 UBIN0558044 1540 1540 Processed 05/07/2023 702204700 BASANT UNION BANK OF INDIA(508500)
571 KARKELI MP-40-002-062-001/72
(MAHROI) 		1740002062NRG24290620230119990 29/06/2023 MAHANTI 1740002062WL005418 MAHANTI 00468 UBIN0558044 1540 1540 Processed 05/07/2023 702204700 MAHANTI UNION BANK OF INDIA(508500)
572 KARKELI MP-40-002-062-001/72
(MAHROI) 		1740002062NRG24290620230119989 29/06/2023 NANDKISHORE 1740002062WL005418 NANDKISHORE 00468 UBIN0558044 1540 1540 Processed 05/07/2023 702204700 NANDKISHORE UNION BANK OF INDIA(508500)
573 KARKELI MP-40-002-062-001/888
(MAHROI) 		1740002062NRG24290620230119992 29/06/2023 UMASHANKAR 1740002062WL005418 UMASHANKAR 00468 UBIN0558044 1540 1540 Processed 05/07/2023 702204700 UMASHANKAR UNION BANK OF INDIA(508500)
574 KARKELI MP-40-002-062-001/925
(MAHROI) 		1740002062NRG24290620230119993 29/06/2023 PREM BAI 1740002062WL005418 PREM BAI 00468 UBIN0558044 1540 1540 Processed 05/07/2023 702204700 PREMBAI UNION BANK OF INDIA(508500)
575 KARKELI MP-40-002-062-002/358
(MAHROI) 		1740002062NRG24290620230120008 29/06/2023 SUNITA 1740002062WL005418 SUNITA 00468 UBIN0558044 880 880 Processed 05/07/2023 702204700 SUNITA UNION BANK OF INDIA(508500)
576 KARKELI MP-40-002-062-002/388
(MAHROI) 		1740002062NRG24290620230120022 29/06/2023 NARAYAN 1740002062WL005418 NARAYAN 00468 UBIN0558044 1540 1540 Processed 05/07/2023 702204700 NARAYAN CENTRAL BANK OF INDIA(607115)
577 KARKELI MP-40-002-062-002/414
(MAHROI) 		1740002062NRG24290620230120025 29/06/2023 HEM BAI 1740002062WL005418 HEM BAI 00468 UBIN0558044 1540 1540 Processed 05/07/2023 702204700 HEMBAI UNION BANK OF INDIA(508500)
578 KARKELI MP-40-002-062-002/414
(MAHROI) 		1740002062NRG24290620230120024 29/06/2023 KEDAR 1740002062WL005418 KEDAR 00468 UBIN0558044 1540 1540 Processed 05/07/2023 702204700 KEDAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
579 KARKELI MP-40-002-062-002/420
(MAHROI) 		1740002062NRG24290620230120042 29/06/2023 lalli bai 1740002062WL005419 lalli bai 00468 UBIN0558044 3060 3060 Processed 05/07/2023 702204700 lallibai UNION BANK OF INDIA(508500)
580 KARKELI MP-40-002-062-002/451
(MAHROI) 		1740002062NRG24290620230120027 29/06/2023 kusum 1740002062WL005418 kusum 00468 UBIN0558044 880 880 Processed 05/07/2023 702204700 kusum UNION BANK OF INDIA(508500)
581 KARKELI MP-40-002-062-002/522
(MAHROI) 		1740002062NRG24290620230120029 29/06/2023 SUPATIYA 1740002062WL005418 SUPATIYA 00468 UBIN0558044 880 880 Processed 05/07/2023 702204700 SUPATIYA UNION BANK OF INDIA(508500)
582 KARKELI MP-40-002-062-002/523
(MAHROI) 		1740002062NRG24290620230120030 29/06/2023 RAMESH 1740002062WL005418 RAMESH 00468 UBIN0558044 1540 1540 Processed 05/07/2023 702204700 RAMESH UNION BANK OF INDIA(508500)
583 KARKELI MP-40-002-062-002/523
(MAHROI) 		1740002062NRG24290620230120031 29/06/2023 SHEELA 1740002062WL005418 SHEELA 00468 UBIN0558044 1540 1540 Processed 05/07/2023 702204700 SHEELA UNION BANK OF INDIA(508500)
584 KARKELI MP-40-002-062-002/535
(MAHROI) 		1740002062NRG24290620230120033 29/06/2023 SUKHLAL 1740002062WL005418 SUKHLAL 00468 UBIN0558044 1540 1540 Processed 05/07/2023 702204700 SUKHLAL STATE BANK OF INDIA(508548)
585 KARKELI MP-40-002-062-002/599
(MAHROI) 		1740002062NRG24290620230120038 29/06/2023 TEJANA 1740002062WL005418 TEJANA 00468 UBIN0558044 1540 1540 Processed 05/07/2023 702204700 TEJANA UNION BANK OF INDIA(508500)
586 KARKELI MP-40-002-062-002/907
(MAHROI) 		1740002062NRG24290620230120040 29/06/2023 KAPURCHAND 1740002062WL005418 KAPURCHAND 00468 UBIN0558044 880 880 Processed 05/07/2023 702204700 KAPURCHAND STATE BANK OF INDIA(508548)
587 KARKELI MP-40-002-068-001/377
(MAJHAWANIKALA) 		1740002000NRG24290620230120167 29/06/2023 RAMESH 1740002WL005421 RAMESH 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 RAMESH UNION BANK OF INDIA(508500)
588 KARKELI MP-40-002-068-001/384
(MAJHAWANIKALA) 		1740002000NRG24290620230120170 29/06/2023 SATULIYA BAI 1740002WL005421 SATULIYA BAI 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 SATULIYABAI UNION BANK OF INDIA(508500)
589 KARKELI MP-40-002-068-001/390
(MAJHAWANIKALA) 		1740002000NRG24290620230120172 29/06/2023 PHULMATI 1740002WL005421 PHULMATI 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 PHULMATI UNION BANK OF INDIA(508500)
590 KARKELI MP-40-002-068-001/390
(MAJHAWANIKALA) 		1740002000NRG24290620230120171 29/06/2023 PYARE LAL 1740002WL005421 PYARE LAL 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 PYARELAL UNION BANK OF INDIA(508500)
591 KARKELI MP-40-002-068-001/393
(MAJHAWANIKALA) 		1740002000NRG24290620230120175 29/06/2023 PYARE LAL 1740002WL005421 PYARE LAL 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 PYARELAL UNION BANK OF INDIA(508500)
592 KARKELI MP-40-002-068-001/395
(MAJHAWANIKALA) 		1740002000NRG24290620230120176 29/06/2023 PARSADI 1740002WL005421 PARSADI 00468 UBIN0558044 900 900 Processed 05/07/2023 702204700 PARSADI UNION BANK OF INDIA(508500)
593 KARKELI MP-40-002-068-001/402
(MAJHAWANIKALA) 		1740002000NRG24290620230120179 29/06/2023 PHULCHAND 1740002WL005421 PHULCHAND 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 PHULCHAND UNION BANK OF INDIA(508500)
594 KARKELI MP-40-002-068-001/407
(MAJHAWANIKALA) 		1740002000NRG24290620230120183 29/06/2023 NAAN BAI 1740002WL005421 NAAN BAI 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 NAANBAI UNION BANK OF INDIA(508500)
595 KARKELI MP-40-002-068-001/408
(MAJHAWANIKALA) 		1740002000NRG24290620230120184 29/06/2023 SHYAM BAI 1740002WL005421 SHYAM BAI 00468 UBIN0558044 360 360 Processed 05/07/2023 702204700 SHYAMBAI UNION BANK OF INDIA(508500)
596 KARKELI MP-40-002-068-001/410
(MAJHAWANIKALA) 		1740002000NRG24290620230120187 29/06/2023 SAVITRI BAI 1740002WL005421 SAVITRI BAI 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 SAVITRIBAI UNION BANK OF INDIA(508500)
597 KARKELI MP-40-002-068-001/417
(MAJHAWANIKALA) 		1740002000NRG24290620230120188 29/06/2023 SUNITA BAI 1740002WL005421 SUNITA BAI 00468 UBIN0558044 900 900 Processed 05/07/2023 702204700 SUNITABAI UNION BANK OF INDIA(508500)
598 KARKELI MP-40-002-068-001/419
(MAJHAWANIKALA) 		1740002000NRG24290620230120193 29/06/2023 RAMKALI 1740002WL005421 RAMKALI 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 RAMKALI STATE BANK OF INDIA(508548)
599 KARKELI MP-40-002-068-001/424
(MAJHAWANIKALA) 		1740002000NRG24290620230120194 29/06/2023 SHIVPRASAD 1740002WL005421 SHIVPRASAD 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 SHIVPRASAD UNION BANK OF INDIA(508500)
600 KARKELI MP-40-002-068-001/424
(MAJHAWANIKALA) 		1740002000NRG24290620230120195 29/06/2023 VIDYA BAI 1740002WL005421 VIDYA BAI 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 VIDYABAI UNION BANK OF INDIA(508500)
601 KARKELI MP-40-002-068-001/429
(MAJHAWANIKALA) 		1740002000NRG24290620230120199 29/06/2023 RAKESH 1740002WL005421 RAKESH 00468 UBIN0558044 900 900 Processed 05/07/2023 702204700 RAKESH PUNJAB NATIONAL BANK(508568)
602 KARKELI MP-40-002-068-001/430
(MAJHAWANIKALA) 		1740002000NRG24290620230120200 29/06/2023 SUKKHE 1740002WL005421 SUKKHE 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 SUKKHE PUNJAB NATIONAL BANK(508568)
603 KARKELI MP-40-002-068-001/529
(MAJHAWANIKALA) 		1740002000NRG24290620230120210 29/06/2023 ANJU BAI KOL 1740002WL005421 ANJU BAI KOL 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 ANJUBAIKOL UNION BANK OF INDIA(508500)
604 KARKELI MP-40-002-068-001/529
(MAJHAWANIKALA) 		1740002000NRG24290620230120209 29/06/2023 RAJESH 1740002WL005421 RAJESH 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 RAJESH STATE BANK OF INDIA(508548)
605 KARKELI MP-40-002-068-001/530
(MAJHAWANIKALA) 		1740002000NRG24290620230120211 29/06/2023 SOMVATI 1740002WL005421 SOMVATI 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 SOMVATI UNION BANK OF INDIA(508500)
606 KARKELI MP-40-002-068-001/533
(MAJHAWANIKALA) 		1740002000NRG24290620230120212 29/06/2023 MITHALESH 1740002WL005421 MITHALESH 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 MITHALESH UNION BANK OF INDIA(508500)
607 KARKELI MP-40-002-068-001/666
(MAJHAWANIKALA) 		1740002000NRG24290620230120218 29/06/2023 jhuniya bai 1740002WL005421 jhuniya bai 00468 UBIN0558044 360 360 Processed 05/07/2023 702204700 jhuniyabai UNION BANK OF INDIA(508500)
608 KARKELI MP-40-002-068-001/814
(MAJHAWANIKALA) 		1740002000NRG24290620230120222 29/06/2023 RAMCHARAN RAI 1740002WL005421 RAMCHARAN RAI 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 RAMCHARANRAI UNION BANK OF INDIA(508500)
609 KARKELI MP-40-002-068-002/168
(MAJHAWANIKALA) 		1740002000NRG24290620230118800 29/06/2023 SANTOSH BAIGA 1740002WL005382 SANTOSH BAIGA 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 SANTOSHBAIGA UNION BANK OF INDIA(508500)
610 KARKELI MP-40-002-068-002/169
(MAJHAWANIKALA) 		1740002000NRG24290620230118801 29/06/2023 CHAMPA BAI 1740002WL005382 CHAMPA BAI 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 CHAMPABAI UNION BANK OF INDIA(508500)
611 KARKELI MP-40-002-068-002/193
(MAJHAWANIKALA) 		1740002000NRG24290620230118806 29/06/2023 SEMIYA 1740002WL005382 SEMIYA 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 SEMIYA UNION BANK OF INDIA(508500)
612 KARKELI MP-40-002-068-002/196
(MAJHAWANIKALA) 		1740002000NRG24290620230118807 29/06/2023 LEELA BAI 1740002WL005382 LEELA BAI 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 LEELABAI UNION BANK OF INDIA(508500)
613 KARKELI MP-40-002-068-002/197
(MAJHAWANIKALA) 		1740002000NRG24290620230118811 29/06/2023 BASANTI 1740002WL005382 BASANTI 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 BASANTI UNION BANK OF INDIA(508500)
614 KARKELI MP-40-002-068-002/204
(MAJHAWANIKALA) 		1740002000NRG24290620230118816 29/06/2023 Munna Agariya 1740002WL005382 Munna Agariya 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 MunnaAgariya UNION BANK OF INDIA(508500)
615 KARKELI MP-40-002-068-002/204
(MAJHAWANIKALA) 		1740002000NRG24290620230118817 29/06/2023 PREMATI BAI 1740002WL005382 PREMATI BAI 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 PREMATIBAI UNION BANK OF INDIA(508500)
616 KARKELI MP-40-002-068-002/210
(MAJHAWANIKALA) 		1740002000NRG24290620230118820 29/06/2023 MINDU 1740002WL005382 MINDU 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 MINDU UNION BANK OF INDIA(508500)
617 KARKELI MP-40-002-068-002/213
(MAJHAWANIKALA) 		1740002000NRG24290620230118825 29/06/2023 KALAWATI 1740002WL005382 KALAWATI 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 KALAWATI UNION BANK OF INDIA(508500)
618 KARKELI MP-40-002-068-002/213
(MAJHAWANIKALA) 		1740002000NRG24290620230118824 29/06/2023 NANDILAL 1740002WL005382 NANDILAL 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 NANDILAL UNION BANK OF INDIA(508500)
619 KARKELI MP-40-002-068-002/216
(MAJHAWANIKALA) 		1740002000NRG24290620230118828 29/06/2023 PHATE LAL 1740002WL005382 PHATE LAL 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 PHATELAL UNION BANK OF INDIA(508500)
620 KARKELI MP-40-002-068-002/219
(MAJHAWANIKALA) 		1740002000NRG24290620230118829 29/06/2023 CHHUNNE LAL 1740002WL005382 CHHUNNE LAL 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 CHHUNNELAL UNION BANK OF INDIA(508500)
621 KARKELI MP-40-002-068-002/236
(MAJHAWANIKALA) 		1740002000NRG24290620230118835 29/06/2023 NAAN BAI 1740002WL005382 NAAN BAI 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 NAANBAI UNION BANK OF INDIA(508500)
622 KARKELI MP-40-002-068-002/247
(MAJHAWANIKALA) 		1740002000NRG24290620230118839 29/06/2023 MANGALIYA YADAV 1740002WL005382 MANGALIYA YADAV 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 MANGALIYAYADAV UNION BANK OF INDIA(508500)
623 KARKELI MP-40-002-068-002/251
(MAJHAWANIKALA) 		1740002000NRG24290620230118843 29/06/2023 RAMPATI 1740002WL005382 RAMPATI 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 RAMPATI PUNJAB NATIONAL BANK(508568)
624 KARKELI MP-40-002-068-002/263
(MAJHAWANIKALA) 		1740002000NRG24290620230118846 29/06/2023 BEBYBAI 1740002WL005382 BEBYBAI 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 BEBYBAI UNION BANK OF INDIA(508500)
625 KARKELI MP-40-002-068-002/267
(MAJHAWANIKALA) 		1740002000NRG24290620230118847 29/06/2023 SAMPAT 1740002WL005382 SAMPAT 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 SAMPAT UNION BANK OF INDIA(508500)
626 KARKELI MP-40-002-068-002/279
(MAJHAWANIKALA) 		1740002000NRG24290620230118853 29/06/2023 SHAKUNDATA BAI 1740002WL005382 SHAKUNDATA BAI 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 SHAKUNDATABAI UNION BANK OF INDIA(508500)
627 KARKELI MP-40-002-068-002/283
(MAJHAWANIKALA) 		1740002000NRG24290620230118854 29/06/2023 BUNDIYA 1740002WL005382 BUNDIYA 00468 UBIN0558044 720 720 Processed 05/07/2023 702204700 BUNDIYA UNION BANK OF INDIA(508500)
628 KARKELI MP-40-002-068-002/284
(MAJHAWANIKALA) 		1740002000NRG24290620230118858 29/06/2023 PATIYA BAI 1740002WL005382 PATIYA BAI 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 PATIYABAI PUNJAB NATIONAL BANK(508568)
629 KARKELI MP-40-002-068-002/285
(MAJHAWANIKALA) 		1740002000NRG24290620230118859 29/06/2023 usha 1740002WL005382 usha 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 usha UNION BANK OF INDIA(508500)
630 KARKELI MP-40-002-068-002/469
(MAJHAWANIKALA) 		1740002000NRG24290620230118867 29/06/2023 SURESH 1740002WL005382 SURESH 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 SURESH UNION BANK OF INDIA(508500)
631 KARKELI MP-40-002-068-002/472
(MAJHAWANIKALA) 		1740002000NRG24290620230118868 29/06/2023 KAMLESH 1740002WL005382 KAMLESH 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 KAMLESH UNION BANK OF INDIA(508500)
632 KARKELI MP-40-002-068-002/472
(MAJHAWANIKALA) 		1740002000NRG24290620230118869 29/06/2023 PEYARI BAI 1740002WL005382 PEYARI BAI 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 PEYARIBAI UNION BANK OF INDIA(508500)
633 KARKELI MP-40-002-068-002/473
(MAJHAWANIKALA) 		1740002000NRG24290620230118873 29/06/2023 SUKHANTI 1740002WL005382 SUKHANTI 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 SUKHANTI UNION BANK OF INDIA(508500)
634 KARKELI MP-40-002-068-002/693
(MAJHAWANIKALA) 		1740002000NRG24290620230118882 29/06/2023 GOLLI BAI 1740002WL005382 GOLLI BAI 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 GOLLIBAI UNION BANK OF INDIA(508500)
635 KARKELI MP-40-002-068-002/696
(MAJHAWANIKALA) 		1740002000NRG24290620230118883 29/06/2023 Sumit lal agariya 1740002WL005382 Sumit lal agariya 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 Sumitlalagariya UNION BANK OF INDIA(508500)
636 KARKELI MP-40-002-068-004/290
(MAJHAWANIKALA) 		1740002000NRG24290620230118899 29/06/2023 indu bai 1740002WL005382 indu bai 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 indubai UNION BANK OF INDIA(508500)
637 KARKELI MP-40-002-068-004/291-A
(MAJHAWANIKALA) 		1740002000NRG24290620230118900 29/06/2023 FHOOL BAI 1740002WL005382 FHOOL BAI 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 FHOOLBAI UNION BANK OF INDIA(508500)
638 KARKELI MP-40-002-068-004/295
(MAJHAWANIKALA) 		1740002000NRG24290620230118906 29/06/2023 KANSHI BAI 1740002WL005382 KANSHI BAI 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 KANSHIBAI UNION BANK OF INDIA(508500)
639 KARKELI MP-40-002-068-004/295
(MAJHAWANIKALA) 		1740002000NRG24290620230118905 29/06/2023 SURAJAN 1740002WL005382 SURAJAN 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 SURAJAN UNION BANK OF INDIA(508500)
640 KARKELI MP-40-002-068-004/296
(MAJHAWANIKALA) 		1740002000NRG24290620230118907 29/06/2023 ENDRAVIJAY 1740002WL005382 ENDRAVIJAY 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 ENDRAVIJAY UNION BANK OF INDIA(508500)
641 KARKELI MP-40-002-068-004/297
(MAJHAWANIKALA) 		1740002000NRG24290620230118914 29/06/2023 KAVITA BAI 1740002WL005382 KAVITA BAI 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 KAVITABAI UNION BANK OF INDIA(508500)
642 KARKELI MP-40-002-068-004/297
(MAJHAWANIKALA) 		1740002000NRG24290620230118913 29/06/2023 VIMAL 1740002WL005382 VIMAL 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 VIMAL UNION BANK OF INDIA(508500)
643 KARKELI MP-40-002-068-004/298
(MAJHAWANIKALA) 		1740002000NRG24290620230118915 29/06/2023 HARNAAM SINGH 1740002WL005382 HARNAAM SINGH 00468 UBIN0558044 900 900 Processed 05/07/2023 702204700 HARNAAMSINGH UNION BANK OF INDIA(508500)
644 KARKELI MP-40-002-068-004/302
(MAJHAWANIKALA) 		1740002000NRG24290620230118918 29/06/2023 SHAKUNTALA 1740002WL005382 SHAKUNTALA 00468 UBIN0558044 540 540 Processed 05/07/2023 702204700 SHAKUNTALA UNION BANK OF INDIA(508500)
645 KARKELI MP-40-002-068-004/303
(MAJHAWANIKALA) 		1740002000NRG24290620230118919 29/06/2023 suneeta bai 1740002WL005382 suneeta bai 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 suneetabai PUNJAB NATIONAL BANK(508568)
646 KARKELI MP-40-002-068-004/304
(MAJHAWANIKALA) 		1740002000NRG24290620230118922 29/06/2023 SAMPAT SINGH 1740002WL005382 SAMPAT SINGH 00468 UBIN0558044 900 900 Processed 05/07/2023 702204700 SAMPATSINGH UNION BANK OF INDIA(508500)
647 KARKELI MP-40-002-068-004/305
(MAJHAWANIKALA) 		1740002000NRG24290620230118923 29/06/2023 DUASIYA BAI 1740002WL005382 DUASIYA BAI 00468 UBIN0558044 900 900 Processed 05/07/2023 702204700 DUASIYABAI UNION BANK OF INDIA(508500)
648 KARKELI MP-40-002-068-004/309
(MAJHAWANIKALA) 		1740002000NRG24290620230118927 29/06/2023 kashturiya bai 1740002WL005382 kashturiya bai 00468 UBIN0558044 1080 1080 Rejected 05/07/2023 702204700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 KARKELI MP-40-002-068-004/309
(MAJHAWANIKALA) 		1740002000NRG24290620230118928 29/06/2023 SURJAN MARAVI 1740002WL005382 SURJAN MARAVI 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 SURJANMARAVI UNION BANK OF INDIA(508500)
650 KARKELI MP-40-002-068-004/321
(MAJHAWANIKALA) 		1740002000NRG24290620230118930 29/06/2023 DADAN SINGH 1740002WL005382 DADAN SINGH 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 DADANSINGH UNION BANK OF INDIA(508500)
651 KARKELI MP-40-002-068-004/325
(MAJHAWANIKALA) 		1740002000NRG24290620230118936 29/06/2023 GOMATI 1740002WL005382 GOMATI 00468 UBIN0558044 540 540 Processed 05/07/2023 702204700 GOMATI UNION BANK OF INDIA(508500)
652 KARKELI MP-40-002-068-004/327
(MAJHAWANIKALA) 		1740002000NRG24290620230118941 29/06/2023 ENDRADEEP 1740002WL005382 ENDRADEEP 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 ENDRADEEP STATE BANK OF INDIA(508548)
653 KARKELI MP-40-002-068-004/327
(MAJHAWANIKALA) 		1740002000NRG24290620230118942 29/06/2023 KESHARI BAI 1740002WL005382 KESHARI BAI 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 KESHARIBAI UNION BANK OF INDIA(508500)
654 KARKELI MP-40-002-068-004/331
(MAJHAWANIKALA) 		1740002000NRG24290620230118945 29/06/2023 SUKHARAAM 1740002WL005382 SUKHARAAM 00468 UBIN0558044 720 720 Processed 05/07/2023 702204700 SUKHARAAM UNION BANK OF INDIA(508500)
655 KARKELI MP-40-002-068-004/332
(MAJHAWANIKALA) 		1740002000NRG24290620230118946 29/06/2023 BALAWAN 1740002WL005382 BALAWAN 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 BALAWAN UNION BANK OF INDIA(508500)
656 KARKELI MP-40-002-068-004/337
(MAJHAWANIKALA) 		1740002000NRG24290620230118950 29/06/2023 SHAKUN BAI 1740002WL005382 SHAKUN BAI 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 SHAKUNBAI UNION BANK OF INDIA(508500)
657 KARKELI MP-40-002-068-004/340
(MAJHAWANIKALA) 		1740002000NRG24290620230118952 29/06/2023 KUNTI BAI 1740002WL005382 KUNTI BAI 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 KUNTIBAI UNION BANK OF INDIA(508500)
658 KARKELI MP-40-002-068-004/343
(MAJHAWANIKALA) 		1740002000NRG24290620230118957 29/06/2023 ANJOO BAI 1740002WL005382 ANJOO BAI 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 ANJOOBAI UNION BANK OF INDIA(508500)
659 KARKELI MP-40-002-068-004/344
(MAJHAWANIKALA) 		1740002000NRG24290620230118958 29/06/2023 ENDRAPAL SINGH 1740002WL005382 ENDRAPAL SINGH 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 ENDRAPALSINGH UNION BANK OF INDIA(508500)
660 KARKELI MP-40-002-068-004/345
(MAJHAWANIKALA) 		1740002000NRG24290620230118962 29/06/2023 MAHENDRA SINGH 1740002WL005382 MAHENDRA SINGH 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 MAHENDRASINGH UNION BANK OF INDIA(508500)
661 KARKELI MP-40-002-068-004/345
(MAJHAWANIKALA) 		1740002000NRG24290620230118963 29/06/2023 SUSHILA 1740002WL005382 SUSHILA 00468 UBIN0558044 900 900 Rejected 05/07/2023 702204700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 KARKELI MP-40-002-068-004/349
(MAJHAWANIKALA) 		1740002000NRG24290620230118968 29/06/2023 kosal 1740002WL005382 kosal 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 kosal UNION BANK OF INDIA(508500)
663 KARKELI MP-40-002-068-004/349
(MAJHAWANIKALA) 		1740002000NRG24290620230118969 29/06/2023 NEM BAI 1740002WL005382 NEM BAI 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 NEMBAI UNION BANK OF INDIA(508500)
664 KARKELI MP-40-002-068-004/354
(MAJHAWANIKALA) 		1740002000NRG24290620230118971 29/06/2023 BUDDHAMAN SINGH 1740002WL005382 BUDDHAMAN SINGH 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 BUDDHAMANSINGH UNION BANK OF INDIA(508500)
665 KARKELI MP-40-002-068-004/354
(MAJHAWANIKALA) 		1740002000NRG24290620230118970 29/06/2023 SHYAM BAI 1740002WL005382 SHYAM BAI 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 SHYAMBAI UNION BANK OF INDIA(508500)
666 KARKELI MP-40-002-068-004/359
(MAJHAWANIKALA) 		1740002000NRG24290620230118976 29/06/2023 ASHOK SINGH 1740002WL005382 ASHOK SINGH 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 ASHOKSINGH UNION BANK OF INDIA(508500)
667 KARKELI MP-40-002-068-004/359
(MAJHAWANIKALA) 		1740002000NRG24290620230118977 29/06/2023 MUNNI BAI 1740002WL005382 MUNNI BAI 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 MUNNIBAI UNION BANK OF INDIA(508500)
668 KARKELI MP-40-002-068-004/362
(MAJHAWANIKALA) 		1740002000NRG24290620230118978 29/06/2023 RAHAS BAI GOND 1740002WL005382 RAHAS BAI GOND 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 RAHASBAIGOND UNION BANK OF INDIA(508500)
669 KARKELI MP-40-002-068-004/364
(MAJHAWANIKALA) 		1740002000NRG24290620230118982 29/06/2023 SHIVWATI 1740002WL005382 SHIVWATI 00468 UBIN0558044 900 900 Processed 05/07/2023 702204700 SHIVWATI UNION BANK OF INDIA(508500)
670 KARKELI MP-40-002-068-004/365
(MAJHAWANIKALA) 		1740002000NRG24290620230118983 29/06/2023 NIRAMALA 1740002WL005382 NIRAMALA 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 NIRAMALA UNION BANK OF INDIA(508500)
671 KARKELI MP-40-002-068-004/366
(MAJHAWANIKALA) 		1740002000NRG24290620230118986 29/06/2023 SANGEETA BAI 1740002WL005382 SANGEETA BAI 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 SANGEETABAI UNION BANK OF INDIA(508500)
672 KARKELI MP-40-002-068-004/480
(MAJHAWANIKALA) 		1740002000NRG24290620230118992 29/06/2023 Aditaysingh 1740002WL005382 Aditaysingh 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 Aditaysingh UNION BANK OF INDIA(508500)
673 KARKELI MP-40-002-068-004/482
(MAJHAWANIKALA) 		1740002000NRG24290620230118995 29/06/2023 SAVITRI BAI 1740002WL005382 SAVITRI BAI 00468 UBIN0558044 720 720 Processed 05/07/2023 702204700 SAVITRIBAI UNION BANK OF INDIA(508500)
674 KARKELI MP-40-002-068-004/485
(MAJHAWANIKALA) 		1740002000NRG24290620230118996 29/06/2023 amarvati 1740002WL005382 amarvati 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 amarvati UNION BANK OF INDIA(508500)
675 KARKELI MP-40-002-068-004/487
(MAJHAWANIKALA) 		1740002000NRG24290620230118998 29/06/2023 Domni 1740002WL005382 Domni 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 Domni UNION BANK OF INDIA(508500)
676 KARKELI MP-40-002-068-004/680
(MAJHAWANIKALA) 		1740002000NRG24290620230119008 29/06/2023 rekah singh 1740002WL005382 rekah singh 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 rekahsingh UNION BANK OF INDIA(508500)
677 KARKELI MP-40-002-068-004/705
(MAJHAWANIKALA) 		1740002000NRG24290620230119017 29/06/2023 chameli bai 1740002WL005382 chameli bai 00468 UBIN0558044 1080 1080 Processed 05/07/2023 702204700 chamelibai UNION BANK OF INDIA(508500)
678 KARKELI MP-40-002-068-004/712
(MAJHAWANIKALA) 		1740002000NRG24290620230119019 29/06/2023 UPENDRA SINGH 1740002WL005382 UPENDRA SINGH 00468 UBIN0558044 1260 1260 Processed 05/07/2023 702204700 UPENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 152840 152840
679 KARKELI MP-40-002-091-001/304-A
(RAHTA) 		1740002091NRG24290620230119355 29/06/2023 Parmanand 1740002091WL005395 Parmanand 00666 IDFB0041381 1152 1152 Processed 05/07/2023 702204700 Parmanand IDFC BANK LIMITED(608117)
680 KARKELI MP-40-002-091-001/391
(RAHTA) 		1740002091NRG24290620230119329 29/06/2023 arti devi 1740002091WL005394 arti devi 00666 IDFB0041381 200 200 Processed 05/07/2023 702204700 artidevi STATE BANK OF INDIA(508548)
SubTotal 1352 1352
681 KARKELI MP-40-002-060-001/700
(LODA) 		1740002060NRG24290620230119593 29/06/2023 Ashok 1740002060WL005401 Ashok 00688 FINO0001001 1260 1260 Processed 05/07/2023 702204700 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
682 KARKELI MP-40-002-006-001/73-A
(ANTARIYA) 		1740002000NRG24290620230120112 29/06/2023 Sukhmatiya Singh 1740002WL005420 Sukhmatiya Singh 00688 FINO0001446 1000 1000 Processed 05/07/2023 702204700 SukhmatiyaSingh FINO PAYMENTS BANK LTD(608001)
683 KARKELI MP-40-002-006-002/573-A
(ANTARIYA) 		1740002000NRG24290620230120128 29/06/2023 Silochana Bai Singh 1740002WL005420 Silochana Bai Singh 00688 FINO0001446 1000 1000 Processed 05/07/2023 702204700 SilochanaBaiSingh STATE BANK OF INDIA(508548)
684 KARKELI MP-40-002-103-001/4
(Narwar) 		1740002103NRG24290620230119729 29/06/2023 AJAY KOL 1740002103WL005412 AJAY KOL 00688 FINO0001446 1000 1000 Processed 05/07/2023 702204700 AJAYKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 3000 3000
685 KARKELI MP-40-002-060-001/256
(LODA) 		1740002060NRG24290620230119539 29/06/2023 Jumuntu yadav 1740002060WL005401 Jumuntu yadav 00691 IPOS0000001 1260 1260 Processed 05/07/2023 702204700 Jumuntuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
686 KARKELI MP-40-002-062-001/1765
(MAHROI) 		1740002062NRG24290620230119970 29/06/2023 Suraj Prasad Gupta 1740002062WL005418 Suraj Prasad Gupta 00691 IPOS0000001 1540 1540 Processed 05/07/2023 702204700 SurajPrasadGupta CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
687 KARKELI MP-40-002-048-001/118
(KANCHANPUR) 		1740002048NRG24290620230119120 29/06/2023 Priyanka Baiga 1740002048WL005389 Priyanka Baiga 00697 BKID0MG1538 2100 2100 Processed 05/07/2023 702204700 PriyankaBaiga STATE BANK OF INDIA(508548)
688 KARKELI MP-40-002-048-001/129-B
(KANCHANPUR) 		1740002048NRG24290620230119124 29/06/2023 Reshmi 1740002048WL005389 Reshmi 00697 BKID0MG1538 2100 2100 Processed 05/07/2023 702204700 Reshmi NARMADA JHABUA GRAMIN BANK(508515)
689 KARKELI MP-40-002-048-001/134
(KANCHANPUR) 		1740002048NRG24290620230119125 29/06/2023 kammo bi 1740002048WL005389 kammo bi 00697 BKID0MG1538 2100 2100 Processed 05/07/2023 702204700 kammobi NARMADA JHABUA GRAMIN BANK(508515)
690 KARKELI MP-40-002-048-001/134-C
(KANCHANPUR) 		1740002048NRG24290620230119126 29/06/2023 Raisha 1740002048WL005389 Raisha 00697 BKID0MG1538 2100 2100 Processed 05/07/2023 702204700 Raisha NARMADA JHABUA GRAMIN BANK(508515)
691 KARKELI MP-40-002-048-001/150
(KANCHANPUR) 		1740002048NRG24290620230119131 29/06/2023 shahanaj bee 1740002048WL005389 shahanaj bee 00697 BKID0MG1538 2100 2100 Processed 05/07/2023 702204700 shahanajbee NARMADA JHABUA GRAMIN BANK(508515)
692 KARKELI MP-40-002-048-001/150-B
(KANCHANPUR) 		1740002048NRG24290620230119132 29/06/2023 shekh lyakatdeen 1740002048WL005389 shekh lyakatdeen 00697 BKID0MG1538 1050 1050 Processed 05/07/2023 702204700 shekhlyakatdeen NARMADA JHABUA GRAMIN BANK(508515)
693 KARKELI MP-40-002-048-001/172-B
(KANCHANPUR) 		1740002048NRG24290620230119136 29/06/2023 Aamna 1740002048WL005389 Aamna 00697 BKID0MG1538 2100 2100 Processed 05/07/2023 702204700 Aamna NARMADA JHABUA GRAMIN BANK(508515)
694 KARKELI MP-40-002-048-001/189
(KANCHANPUR) 		1740002048NRG24290620230119143 29/06/2023 Tejbhan sahu 1740002048WL005389 Tejbhan sahu 00697 BKID0MG1538 2100 2100 Processed 05/07/2023 702204700 Tejbhansahu NARMADA JHABUA GRAMIN BANK(508515)
695 KARKELI MP-40-002-048-001/214
(KANCHANPUR) 		1740002048NRG24290620230119146 29/06/2023 Amrit Lal 1740002048WL005389 Amrit Lal 00697 BKID0MG1538 1050 1050 Processed 05/07/2023 702204700 AmritLal NARMADA JHABUA GRAMIN BANK(508515)
696 KARKELI MP-40-002-048-001/230-B
(KANCHANPUR) 		1740002048NRG24290620230119150 29/06/2023 Anita 1740002048WL005389 Anita 00697 BKID0MG1538 1050 1050 Processed 05/07/2023 702204700 Anita NARMADA JHABUA GRAMIN BANK(508515)
697 KARKELI MP-40-002-048-001/251
(KANCHANPUR) 		1740002048NRG24290620230119154 29/06/2023 Nan bai 1740002048WL005389 Nan bai 00697 BKID0MG1538 2100 2100 Processed 05/07/2023 702204700 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
698 KARKELI MP-40-002-048-001/272
(KANCHANPUR) 		1740002048NRG24290620230119156 29/06/2023 sahara bee 1740002048WL005389 sahara bee 00697 BKID0MG1538 2100 2100 Processed 05/07/2023 702204700 saharabee NARMADA JHABUA GRAMIN BANK(508515)
699 KARKELI MP-40-002-048-001/460
(KANCHANPUR) 		1740002048NRG24290620230119170 29/06/2023 Rani bai 1740002048WL005389 Rani bai 00697 BKID0MG1538 2100 2100 Processed 05/07/2023 702204700 Ranibai NARMADA JHABUA GRAMIN BANK(508515)
700 KARKELI MP-40-002-048-001/465-A
(KANCHANPUR) 		1740002048NRG24290620230119174 29/06/2023 Bakreedan 1740002048WL005389 Bakreedan 00697 BKID0MG1538 2100 2100 Processed 05/07/2023 702204700 Bakreedan CENTRAL BANK OF INDIA(607115)
701 KARKELI MP-40-002-091-001/532
(RAHTA) 		1740002091NRG24290620230119335 29/06/2023 MOHAN lal jhariya 1740002091WL005394 MOHAN lal jhariya 00697 BKID0MG1538 1200 1200 Processed 05/07/2023 702204700 MOHANlaljhariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27450 27450
702 KARKELI MP-40-002-102-001/102
(DEVRA) 		1740002000NRG24290620230120297 29/06/2023 KAMALI BAI 1740002WL005425 KAMALI BAI 00697 BKID0MG1539 950 950 Processed 05/07/2023 702204700 KAMALIBAI STATE BANK OF INDIA(508548)
703 KARKELI MP-40-002-102-001/125
(DEVRA) 		1740002000NRG24290620230120298 29/06/2023 AHILYA BAI 1740002WL005425 AHILYA BAI 00697 BKID0MG1539 950 950 Processed 05/07/2023 702204700 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
704 KARKELI MP-40-002-102-001/144
(DEVRA) 		1740002000NRG24290620230120299 29/06/2023 RANI BAI 1740002WL005425 RANI BAI 00697 BKID0MG1539 760 760 Processed 05/07/2023 702204700 RANIBAI STATE BANK OF INDIA(508548)
705 KARKELI MP-40-002-102-001/151-A
(DEVRA) 		1740002000NRG24290620230120300 29/06/2023 GUDDI BAI YADAV 1740002WL005425 GUDDI BAI YADAV 00697 BKID0MG1539 760 760 Processed 05/07/2023 702204700 GUDDIBAIYADAV STATE BANK OF INDIA(508548)
706 KARKELI MP-40-002-102-001/160-A
(DEVRA) 		1740002000NRG24290620230120301 29/06/2023 SEEMA BAI 1740002WL005425 SEEMA BAI 00697 BKID0MG1539 950 950 Processed 05/07/2023 702204700 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
707 KARKELI MP-40-002-102-001/170-A
(DEVRA) 		1740002000NRG24290620230120302 29/06/2023 GUDDI BAI 1740002WL005425 GUDDI BAI 00697 BKID0MG1539 950 950 Processed 05/07/2023 702204700 GUDDIBAI STATE BANK OF INDIA(508548)
708 KARKELI MP-40-002-102-001/20
(DEVRA) 		1740002000NRG24290620230120303 29/06/2023 MUNIYA 1740002WL005425 MUNIYA 00697 BKID0MG1539 950 950 Processed 05/07/2023 702204700 MUNIYA NARMADA JHABUA GRAMIN BANK(508515)
709 KARKELI MP-40-002-102-001/283
(DEVRA) 		1740002000NRG24290620230120306 29/06/2023 SANGEETA YADAV 1740002WL005425 SANGEETA YADAV 00697 BKID0MG1539 950 950 Processed 05/07/2023 702204700 SANGEETAYADAV STATE BANK OF INDIA(508548)
710 KARKELI MP-40-002-102-001/283
(DEVRA) 		1740002000NRG24290620230120305 29/06/2023 SATANAND 1740002WL005425 SATANAND 00697 BKID0MG1539 380 380 Processed 05/07/2023 702204700 SATANAND STATE BANK OF INDIA(508548)
711 KARKELI MP-40-002-102-001/299
(DEVRA) 		1740002000NRG24290620230120309 29/06/2023 SUMEERA BAI YADAV 1740002WL005425 SUMEERA BAI YADAV 00697 BKID0MG1539 190 190 Processed 05/07/2023 702204700 SUMEERABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
712 KARKELI MP-40-002-102-001/302
(DEVRA) 		1740002000NRG24290620230120310 29/06/2023 Sumitra Bai 1740002WL005425 Sumitra Bai 00697 BKID0MG1539 760 760 Processed 05/07/2023 702204700 SumitraBai NARMADA JHABUA GRAMIN BANK(508515)
713 KARKELI MP-40-002-102-001/31
(DEVRA) 		1740002000NRG24290620230120311 29/06/2023 NANKU 1740002WL005425 NANKU 00697 BKID0MG1539 950 950 Processed 05/07/2023 702204700 NANKU STATE BANK OF INDIA(508548)
714 KARKELI MP-40-002-102-001/71-A
(DEVRA) 		1740002000NRG24290620230120314 29/06/2023 RANI BAI PAL 1740002WL005425 RANI BAI PAL 00697 BKID0MG1539 950 950 Processed 05/07/2023 702204700 RANIBAIPAL STATE BANK OF INDIA(508548)
715 KARKELI MP-40-002-102-001/82-A
(DEVRA) 		1740002000NRG24290620230120316 29/06/2023 ANITA BAI YADAV 1740002WL005425 ANITA BAI YADAV 00697 BKID0MG1539 570 570 Processed 05/07/2023 702204700 ANITABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11020 11020
716 KARKELI MP-40-002-006-001/103
(ANTARIYA) 		1740002000NRG24290620230120044 29/06/2023 LAXMAN 1740002WL005420 LAXMAN 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
717 KARKELI MP-40-002-006-001/105
(ANTARIYA) 		1740002000NRG24290620230120045 29/06/2023 yashoda 1740002WL005420 yashoda 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 yashoda NARMADA JHABUA GRAMIN BANK(508515)
718 KARKELI MP-40-002-006-001/108
(ANTARIYA) 		1740002000NRG24290620230120047 29/06/2023 DILIP 1740002WL005420 DILIP 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 DILIP NARMADA JHABUA GRAMIN BANK(508515)
719 KARKELI MP-40-002-006-001/112
(ANTARIYA) 		1740002000NRG24290620230120051 29/06/2023 mole singh 1740002WL005420 mole singh 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 molesingh NARMADA JHABUA GRAMIN BANK(508515)
720 KARKELI MP-40-002-006-001/119-B
(ANTARIYA) 		1740002000NRG24290620230120055 29/06/2023 Nem Singh 1740002WL005420 Nem Singh 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 NemSingh NARMADA JHABUA GRAMIN BANK(508515)
721 KARKELI MP-40-002-006-001/133
(ANTARIYA) 		1740002000NRG24290620230120060 29/06/2023 chammar singh 1740002WL005420 chammar singh 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 chammarsingh UCO BANK(607066)
722 KARKELI MP-40-002-006-001/153
(ANTARIYA) 		1740002000NRG24290620230120063 29/06/2023 buddhu 1740002WL005420 buddhu 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 buddhu NARMADA JHABUA GRAMIN BANK(508515)
723 KARKELI MP-40-002-006-001/159
(ANTARIYA) 		1740002000NRG24290620230120064 29/06/2023 Neer bai 1740002WL005420 Neer bai 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 Neerbai NARMADA JHABUA GRAMIN BANK(508515)
724 KARKELI MP-40-002-006-001/18
(ANTARIYA) 		1740002000NRG24290620230120065 29/06/2023 santram singh 1740002WL005420 santram singh 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 santramsingh NARMADA JHABUA GRAMIN BANK(508515)
725 KARKELI MP-40-002-006-001/182
(ANTARIYA) 		1740002000NRG24290620230120067 29/06/2023 BHORA 1740002WL005420 BHORA 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 BHORA NARMADA JHABUA GRAMIN BANK(508515)
726 KARKELI MP-40-002-006-001/182
(ANTARIYA) 		1740002000NRG24290620230120066 29/06/2023 janki bai 1740002WL005420 janki bai 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 jankibai NARMADA JHABUA GRAMIN BANK(508515)
727 KARKELI MP-40-002-006-001/22
(ANTARIYA) 		1740002000NRG24290620230120073 29/06/2023 Leela Bai 1740002WL005420 Leela Bai 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 LeelaBai BANK OF BARODA(606985)
728 KARKELI MP-40-002-006-001/27-A
(ANTARIYA) 		1740002000NRG24290620230120075 29/06/2023 Chaiti Bai 1740002WL005420 Chaiti Bai 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 ChaitiBai UNION BANK OF INDIA(508500)
729 KARKELI MP-40-002-006-001/28
(ANTARIYA) 		1740002000NRG24290620230120076 29/06/2023 rampyari bai 1740002WL005420 rampyari bai 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 rampyaribai NARMADA JHABUA GRAMIN BANK(508515)
730 KARKELI MP-40-002-006-001/37
(ANTARIYA) 		1740002000NRG24290620230120078 29/06/2023 kalam singh 1740002WL005420 kalam singh 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 kalamsingh NARMADA JHABUA GRAMIN BANK(508515)
731 KARKELI MP-40-002-006-001/38
(ANTARIYA) 		1740002000NRG24290620230120079 29/06/2023 indra bai 1740002WL005420 indra bai 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 indrabai NARMADA JHABUA GRAMIN BANK(508515)
732 KARKELI MP-40-002-006-001/44
(ANTARIYA) 		1740002000NRG24290620230120082 29/06/2023 champa bai 1740002WL005420 champa bai 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 champabai NARMADA JHABUA GRAMIN BANK(508515)
733 KARKELI MP-40-002-006-001/47
(ANTARIYA) 		1740002000NRG24290620230120083 29/06/2023 sahajan singh 1740002WL005420 sahajan singh 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 sahajansingh NARMADA JHABUA GRAMIN BANK(508515)
734 KARKELI MP-40-002-006-001/49
(ANTARIYA) 		1740002000NRG24290620230120084 29/06/2023 JEEVAN SINGH 1740002WL005420 JEEVAN SINGH 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 JEEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
735 KARKELI MP-40-002-006-001/50
(ANTARIYA) 		1740002000NRG24290620230120085 29/06/2023 Komal Singh 1740002WL005420 Komal Singh 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 KomalSingh NARMADA JHABUA GRAMIN BANK(508515)
736 KARKELI MP-40-002-006-001/51
(ANTARIYA) 		1740002000NRG24290620230120086 29/06/2023 ramji singh 1740002WL005420 ramji singh 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 ramjisingh NARMADA JHABUA GRAMIN BANK(508515)
737 KARKELI MP-40-002-006-001/55
(ANTARIYA) 		1740002000NRG24290620230120089 29/06/2023 PREM BAI 1740002WL005420 PREM BAI 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 PREMBAI STATE BANK OF INDIA(508548)
738 KARKELI MP-40-002-006-001/57
(ANTARIYA) 		1740002000NRG24290620230120090 29/06/2023 sugam bai 1740002WL005420 sugam bai 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 sugambai STATE BANK OF INDIA(508548)
739 KARKELI MP-40-002-006-001/59
(ANTARIYA) 		1740002000NRG24290620230120091 29/06/2023 DURPAAL SINGH 1740002WL005420 DURPAAL SINGH 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 DURPAALSINGH NARMADA JHABUA GRAMIN BANK(508515)
740 KARKELI MP-40-002-006-001/617-A
(ANTARIYA) 		1740002000NRG24290620230120093 29/06/2023 JAIPAL SINGH 1740002WL005420 JAIPAL SINGH 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 JAIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
741 KARKELI MP-40-002-006-001/63
(ANTARIYA) 		1740002000NRG24290620230120099 29/06/2023 beero bai 1740002WL005420 beero bai 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 beerobai NARMADA JHABUA GRAMIN BANK(508515)
742 KARKELI MP-40-002-006-001/64
(ANTARIYA) 		1740002000NRG24290620230120100 29/06/2023 katiya bai 1740002WL005420 katiya bai 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 katiyabai NARMADA JHABUA GRAMIN BANK(508515)
743 KARKELI MP-40-002-006-001/65-A
(ANTARIYA) 		1740002000NRG24290620230120101 29/06/2023 Sakuntala Singh 1740002WL005420 Sakuntala Singh 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 SakuntalaSingh NARMADA JHABUA GRAMIN BANK(508515)
744 KARKELI MP-40-002-006-001/71
(ANTARIYA) 		1740002000NRG24290620230120109 29/06/2023 nanhi bai 1740002WL005420 nanhi bai 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 nanhibai NARMADA JHABUA GRAMIN BANK(508515)
745 KARKELI MP-40-002-006-001/72
(ANTARIYA) 		1740002000NRG24290620230120110 29/06/2023 amar 1740002WL005420 amar 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 amar NARMADA JHABUA GRAMIN BANK(508515)
746 KARKELI MP-40-002-006-001/73-A
(ANTARIYA) 		1740002000NRG24290620230120111 29/06/2023 mulchand 1740002WL005420 mulchand 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 mulchand NARMADA JHABUA GRAMIN BANK(508515)
747 KARKELI MP-40-002-006-001/74
(ANTARIYA) 		1740002000NRG24290620230120113 29/06/2023 SUGREEV SINGH 1740002WL005420 SUGREEV SINGH 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 SUGREEVSINGH STATE BANK OF INDIA(508548)
748 KARKELI MP-40-002-006-001/76
(ANTARIYA) 		1740002000NRG24290620230120114 29/06/2023 ramprasad singh 1740002WL005420 ramprasad singh 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 ramprasadsingh STATE BANK OF INDIA(508548)
749 KARKELI MP-40-002-006-001/81
(ANTARIYA) 		1740002000NRG24290620230120117 29/06/2023 DALWEER 1740002WL005420 DALWEER 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 DALWEER NARMADA JHABUA GRAMIN BANK(508515)
750 KARKELI MP-40-002-006-001/87-A
(ANTARIYA) 		1740002000NRG24290620230120120 29/06/2023 Mulayam Singh 1740002WL005420 Mulayam Singh 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 MulayamSingh NARMADA JHABUA GRAMIN BANK(508515)
751 KARKELI MP-40-002-006-001/89
(ANTARIYA) 		1740002000NRG24290620230120122 29/06/2023 hanuman singh 1740002WL005420 hanuman singh 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 hanumansingh NARMADA JHABUA GRAMIN BANK(508515)
752 KARKELI MP-40-002-006-001/95
(ANTARIYA) 		1740002000NRG24290620230120124 29/06/2023 PYARIYA BAI 1740002WL005420 PYARIYA BAI 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 PYARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
753 KARKELI MP-40-002-006-002/573-A
(ANTARIYA) 		1740002000NRG24290620230120127 29/06/2023 Kesnepal Singh 1740002WL005420 Kesnepal Singh 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 KesnepalSingh STATE BANK OF INDIA(508548)
754 KARKELI MP-40-002-103-001/100
(Narwar) 		1740002103NRG24290620230119698 29/06/2023 krisna kol dhanu kol 1740002103WL005412 krisna kol dhanu kol 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 krisnakoldhanukol NARMADA JHABUA GRAMIN BANK(508515)
755 KARKELI MP-40-002-103-001/100
(Narwar) 		1740002103NRG24290620230119699 29/06/2023 sona bai krisna kol 1740002103WL005412 sona bai krisna kol 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 sonabaikrisnakol NARMADA JHABUA GRAMIN BANK(508515)
756 KARKELI MP-40-002-103-001/129
(Narwar) 		1740002103NRG24290620230119703 29/06/2023 RAMPAYRI 1740002103WL005412 RAMPAYRI 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 RAMPAYRI NARMADA JHABUA GRAMIN BANK(508515)
757 KARKELI MP-40-002-103-001/139
(Narwar) 		1740002103NRG24290620230119705 29/06/2023 sohagvati 1740002103WL005412 sohagvati 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 sohagvati NARMADA JHABUA GRAMIN BANK(508515)
758 KARKELI MP-40-002-103-001/14
(Narwar) 		1740002103NRG24290620230119706 29/06/2023 Ramphal 1740002103WL005412 Ramphal 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 Ramphal NARMADA JHABUA GRAMIN BANK(508515)
759 KARKELI MP-40-002-103-001/141
(Narwar) 		1740002103NRG24290620230119707 29/06/2023 GULAAB 1740002103WL005412 GULAAB 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 GULAAB NARMADA JHABUA GRAMIN BANK(508515)
760 KARKELI MP-40-002-103-001/141
(Narwar) 		1740002103NRG24290620230119708 29/06/2023 kapsi sahu 1740002103WL005412 kapsi sahu 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 kapsisahu NARMADA JHABUA GRAMIN BANK(508515)
761 KARKELI MP-40-002-103-001/17
(Narwar) 		1740002103NRG24290620230119710 29/06/2023 heera lal 1740002103WL005412 heera lal 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 heeralal NARMADA JHABUA GRAMIN BANK(508515)
762 KARKELI MP-40-002-103-001/17
(Narwar) 		1740002103NRG24290620230119711 29/06/2023 santosi 1740002103WL005412 santosi 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 santosi NARMADA JHABUA GRAMIN BANK(508515)
763 KARKELI MP-40-002-103-001/22
(Narwar) 		1740002103NRG24290620230119713 29/06/2023 laliya bai kol 1740002103WL005412 laliya bai kol 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 laliyabaikol NARMADA JHABUA GRAMIN BANK(508515)
764 KARKELI MP-40-002-103-001/22
(Narwar) 		1740002103NRG24290620230119712 29/06/2023 nemlal kol 1740002103WL005412 nemlal kol 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 nemlalkol NARMADA JHABUA GRAMIN BANK(508515)
765 KARKELI MP-40-002-103-001/289
(Narwar) 		1740002103NRG24290620230119717 29/06/2023 guddi 1740002103WL005412 guddi 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 guddi NARMADA JHABUA GRAMIN BANK(508515)
766 KARKELI MP-40-002-103-001/289
(Narwar) 		1740002103NRG24290620230119716 29/06/2023 Ramkisor 1740002103WL005412 Ramkisor 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 Ramkisor NARMADA JHABUA GRAMIN BANK(508515)
767 KARKELI MP-40-002-103-001/295
(Narwar) 		1740002103NRG24290620230119720 29/06/2023 Angad shahu 1740002103WL005412 Angad shahu 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 Angadshahu STATE BANK OF INDIA(508548)
768 KARKELI MP-40-002-103-001/295
(Narwar) 		1740002103NRG24290620230119721 29/06/2023 Anita shahu 1740002103WL005412 Anita shahu 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 Anitashahu NARMADA JHABUA GRAMIN BANK(508515)
769 KARKELI MP-40-002-103-001/30
(Narwar) 		1740002103NRG24290620230119722 29/06/2023 samay kol 1740002103WL005412 samay kol 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 samaykol NARMADA JHABUA GRAMIN BANK(508515)
770 KARKELI MP-40-002-103-001/342
(Narwar) 		1740002103NRG24290620230119724 29/06/2023 achhelal barman 1740002103WL005412 achhelal barman 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 achhelalbarman STATE BANK OF INDIA(508548)
771 KARKELI MP-40-002-103-001/342
(Narwar) 		1740002103NRG24290620230119725 29/06/2023 rinki 1740002103WL005412 rinki 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 rinki NARMADA JHABUA GRAMIN BANK(508515)
772 KARKELI MP-40-002-103-001/35
(Narwar) 		1740002103NRG24290620230119727 29/06/2023 manta 1740002103WL005412 manta 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 manta NARMADA JHABUA GRAMIN BANK(508515)
773 KARKELI MP-40-002-103-001/403
(Narwar) 		1740002103NRG24290620230119735 29/06/2023 DROPATI sahu 1740002103WL005412 DROPATI sahu 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 DROPATIsahu NARMADA JHABUA GRAMIN BANK(508515)
774 KARKELI MP-40-002-103-001/404
(Narwar) 		1740002103NRG24290620230119736 29/06/2023 JAGDEESH SAHU 1740002103WL005412 JAGDEESH SAHU 00697 BKID0MG1540 1000 1000 Processed 05/07/2023 702204700 JAGDEESHSAHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59000 59000
775 KARKELI MP-40-002-068-002/822
(MAJHAWANIKALA) 		1740002000NRG24290620230118891 29/06/2023 ASHOK AGARIYA 1740002WL005382 ASHOK AGARIYA 00697 BKID0MG1542 1260 1260 Processed 05/07/2023 702204700 ASHOKAGARIYA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
776 KARKELI MP-40-002-006-001/101-A
(ANTARIYA) 		1740002000NRG24290620230120043 29/06/2023 barati 1740002WL005420 barati 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702204700 barati NARMADA JHABUA GRAMIN BANK(508515)
777 KARKELI MP-40-002-006-001/117-A
(ANTARIYA) 		1740002000NRG24290620230120054 29/06/2023 Annu Singh 1740002WL005420 Annu Singh 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702204700 AnnuSingh NARMADA JHABUA GRAMIN BANK(508515)
778 KARKELI MP-40-002-006-001/121-A
(ANTARIYA) 		1740002000NRG24290620230120056 29/06/2023 Anand Singh 1740002WL005420 Anand Singh 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702204700 AnandSingh NARMADA JHABUA GRAMIN BANK(508515)
779 KARKELI MP-40-002-006-001/124-A
(ANTARIYA) 		1740002000NRG24290620230120059 29/06/2023 Dharam Singh 1740002WL005420 Dharam Singh 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702204700 DharamSingh UNION BANK OF INDIA(508500)
780 KARKELI MP-40-002-006-001/24
(ANTARIYA) 		1740002000NRG24290620230120074 29/06/2023 sudarshan singh 1740002WL005420 sudarshan singh 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702204700 sudarshansingh NARMADA JHABUA GRAMIN BANK(508515)
781 KARKELI MP-40-002-006-001/41-A
(ANTARIYA) 		1740002000NRG24290620230120081 29/06/2023 buddhu 1740002WL005420 buddhu 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702204700 buddhu NARMADA JHABUA GRAMIN BANK(508515)
782 KARKELI MP-40-002-006-001/54-A
(ANTARIYA) 		1740002000NRG24290620230120087 29/06/2023 Kripal Singh 1740002WL005420 Kripal Singh 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702204700 KripalSingh NARMADA JHABUA GRAMIN BANK(508515)
783 KARKELI MP-40-002-006-001/6-A
(ANTARIYA) 		1740002000NRG24290620230120092 29/06/2023 naroda 1740002WL005420 naroda 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702204700 naroda NARMADA JHABUA GRAMIN BANK(508515)
784 KARKELI MP-40-002-006-001/620-A
(ANTARIYA) 		1740002000NRG24290620230120094 29/06/2023 Pancham Singh 1740002WL005420 Pancham Singh 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702204700 PanchamSingh NARMADA JHABUA GRAMIN BANK(508515)
785 KARKELI MP-40-002-006-001/66-A
(ANTARIYA) 		1740002000NRG24290620230120105 29/06/2023 Harchhti Singh 1740002WL005420 Harchhti Singh 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702204700 HarchhtiSingh NARMADA JHABUA GRAMIN BANK(508515)
786 KARKELI MP-40-002-006-001/77-A
(ANTARIYA) 		1740002000NRG24290620230120115 29/06/2023 Shivprasad Singh 1740002WL005420 Shivprasad Singh 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702204700 ShivprasadSingh NARMADA JHABUA GRAMIN BANK(508515)
787 KARKELI MP-40-002-006-001/86-A
(ANTARIYA) 		1740002000NRG24290620230120119 29/06/2023 Jaipan Singh 1740002WL005420 Jaipan Singh 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702204700 JaipanSingh NARMADA JHABUA GRAMIN BANK(508515)
788 KARKELI MP-40-002-006-001/88-A
(ANTARIYA) 		1740002000NRG24290620230120121 29/06/2023 Heera Singh 1740002WL005420 Heera Singh 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702204700 HeeraSingh NARMADA JHABUA GRAMIN BANK(508515)
789 KARKELI MP-40-002-006-001/91-A
(ANTARIYA) 		1740002000NRG24290620230120123 29/06/2023 Dal Singh 1740002WL005420 Dal Singh 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702204700 DalSingh CENTRAL BANK OF INDIA(607115)
790 KARKELI MP-40-002-006-001/98-A
(ANTARIYA) 		1740002000NRG24290620230120125 29/06/2023 Devi Singh 1740002WL005420 Devi Singh 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702204700 DeviSingh NARMADA JHABUA GRAMIN BANK(508515)
791 KARKELI MP-40-002-036-001/193-A
(GAHIRATOLA) 		1740002000NRG24290620230120473 29/06/2023 MAYA BAI 1740002WL005429 MAYA BAI 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702204700 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
792 KARKELI MP-40-002-091-001/185
(RAHTA) 		1740002091NRG24290620230119348 29/06/2023 Ramkhalavan 1740002091WL005395 Ramkhalavan 00697 BKID0NAMRGB 1152 1152 Processed 05/07/2023 702204700 Ramkhalavan NARMADA JHABUA GRAMIN BANK(508515)
793 KARKELI MP-40-002-091-001/381
(RAHTA) 		1740002091NRG24290620230119327 29/06/2023 SANTHOSI 1740002091WL005394 SANTHOSI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702204700 SANTHOSI NARMADA JHABUA GRAMIN BANK(508515)
794 KARKELI MP-40-002-102-001/631
(DEVRA) 		1740002000NRG24290620230120313 29/06/2023 PAWAN SINGH 1740002WL005425 PAWAN SINGH 00697 BKID0NAMRGB 950 950 Processed 05/07/2023 702204700 PAWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
795 KARKELI MP-40-002-103-001/30
(Narwar) 		1740002103NRG24290620230119723 29/06/2023 siya bai 1740002103WL005412 siya bai 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702204700 siyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20562 20562
796 KARKELI MP-40-002-085-004/18-B
(PATHARI KALA) 		1740002085NRG24270620230114225 29/06/2023 preetam singh 1740002085WL005269 preetam singh 00703 AIRP0000001 900 900 Processed 05/07/2023 702204700 preetamsingh STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 995532 995532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_290623APB_FTO_137875 Bank of Baroda BARB0UMARIA UMARIA 14860
2 KARKELI MP1740002_290623APB_FTO_137875 Bank of India BKID0009417 UMARIA 51064
3 KARKELI MP1740002_290623APB_FTO_137875 Canara Bank CNRB0003727 UMARIA 16680
4 KARKELI MP1740002_290623APB_FTO_137875 Central Bank Of India CBIN0281551 KARKELI 6712
5 KARKELI MP1740002_290623APB_FTO_137875 Central Bank Of India CBIN0281967 KHALESAR 92650
6 KARKELI MP1740002_290623APB_FTO_137875 Central Bank Of India CBIN0281967 umaria 8820
7 KARKELI MP1740002_290623APB_FTO_137875 Central Bank Of India CBIN0282133 SOHAGPUR 1050
8 KARKELI MP1740002_290623APB_FTO_137875 Central Bank Of India CBIN0282845 PINAURA 2100
9 KARKELI MP1740002_290623APB_FTO_137875 Central Bank Of India CBIN0282845 PINORA 184862
10 KARKELI MP1740002_290623APB_FTO_137875 Central Bank Of India CBIN0282845 Pinoura 2100
11 KARKELI MP1740002_290623APB_FTO_137875 Punjab National Bank PUNB0642300 UMARIYA 75020
12 KARKELI MP1740002_290623APB_FTO_137875 State Bank of India SBIN0001349 UMARIA 49972
13 KARKELI MP1740002_290623APB_FTO_137875 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2200
14 KARKELI MP1740002_290623APB_FTO_137875 State Bank of India SBIN0003958 NOWROZABAD 112626
15 KARKELI MP1740002_290623APB_FTO_137875 State Bank of India SBIN0005495 MANPUR 1540
16 KARKELI MP1740002_290623APB_FTO_137875 State Bank of India SBIN0005512 CHANDIA 50720
17 KARKELI MP1740002_290623APB_FTO_137875 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1260
18 KARKELI MP1740002_290623APB_FTO_137875 State Bank of India SBIN0012192 MARKET AREA UMARIA 31812
19 KARKELI MP1740002_290623APB_FTO_137875 State Bank of India SBIN0013648 KUNDAM 1080
20 KARKELI MP1740002_290623APB_FTO_137875 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 2340
21 KARKELI MP1740002_290623APB_FTO_137875 UCO Bank UCBA0003094 Umaria 4620
22 KARKELI MP1740002_290623APB_FTO_137875 Union Bank of India UBIN0558044 UMARIYA 152840
23 KARKELI MP1740002_290623APB_FTO_137875 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1352
24 KARKELI MP1740002_290623APB_FTO_137875 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
25 KARKELI MP1740002_290623APB_FTO_137875 Fino Payments Bank Ltd FINO0001446 MP RO 3000
26 KARKELI MP1740002_290623APB_FTO_137875 India Post Payments Bank IPOS0000001 Shahdol 2800
27 KARKELI MP1740002_290623APB_FTO_137875 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 27450
28 KARKELI MP1740002_290623APB_FTO_137875 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 11020
29 KARKELI MP1740002_290623APB_FTO_137875 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 59000
30 KARKELI MP1740002_290623APB_FTO_137875 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 1260
31 KARKELI MP1740002_290623APB_FTO_137875 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 14000
32 KARKELI MP1740002_290623APB_FTO_137875 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 950
33 KARKELI MP1740002_290623APB_FTO_137875 Madhya Pradesh Gramin Bank BKID0NAMRGB NOORABAD 1200
34 KARKELI MP1740002_290623APB_FTO_137875 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 2412
35 KARKELI MP1740002_290623APB_FTO_137875 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 2000
36 KARKELI MP1740002_290623APB_FTO_137875 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 900

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