Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:43:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_310524APB_FTO_53519
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-40-002-001-001/351
(ACHALA) 		1740002001NRG25300520240048034 31/05/2024 Hari Lal 1740002001WL006147 Hari Lal 00045 BARB0UMARIA 3159 3159 Processed 05/06/2024 245331098 HariLal PUNJAB NATIONAL BANK(508568)
2 KARKELI MP-40-002-001-001/632
(ACHALA) 		1740002001NRG25300520240048044 31/05/2024 MAGANTI BAIGA 1740002001WL006154 MAGANTI BAIGA 00045 BARB0UMARIA 3402 3402 Processed 05/06/2024 245331098 MAGANTIBAIGA BANK OF BARODA(606985)
3 KARKELI MP-40-002-020-002/25
(BIRUHULIYA) 		1740002020NRG25300520240048567 31/05/2024 GORELAL 1740002020WL006211 GORELAL 00045 BARB0UMARIA 1400 1400 Processed 05/06/2024 245331098 GORELAL BANK OF BARODA(606985)
4 KARKELI MP-40-002-020-002/26
(BIRUHULIYA) 		1740002020NRG25300520240048569 31/05/2024 gendiya bai 1740002020WL006211 gendiya bai 00045 BARB0UMARIA 1400 1400 Processed 05/06/2024 245331098 gendiyabai BANK OF BARODA(606985)
5 KARKELI MP-40-002-020-002/604
(BIRUHULIYA) 		1740002020NRG25300520240048591 31/05/2024 KUNTI BAI 1740002020WL006211 KUNTI BAI 00045 BARB0UMARIA 1400 1400 Processed 05/06/2024 245331098 KUNTIBAI BANK OF BARODA(606985)
6 KARKELI MP-40-002-020-002/744
(BIRUHULIYA) 		1740002020NRG25300520240048610 31/05/2024 SUSHEELA DEVI 1740002020WL006211 SUSHEELA DEVI 00045 BARB0UMARIA 1400 1400 Processed 05/06/2024 245331098 SUSHEELADEVI HDFC BANK LTD(607152)
7 KARKELI MP-40-002-020-002/844
(BIRUHULIYA) 		1740002020NRG25300520240048619 31/05/2024 SAVITA SINGH 1740002020WL006211 SAVITA SINGH 00045 BARB0UMARIA 1400 1400 Processed 05/06/2024 245331098 SAVITASINGH STATE BANK OF INDIA(508548)
8 KARKELI MP-40-002-021-003/572
(BODALI) 		1740002021NRG25300520240047991 31/05/2024 Govind singh 1740002021WL006135 Govind singh 00045 BARB0UMARIA 1200 1200 Processed 05/06/2024 245331098 Govindsingh BANK OF BARODA(606985)
9 KARKELI MP-40-002-060-001/1431
(LODA) 		1740002060NRG25300520240048012 31/05/2024 Ajeet Baiga 1740002060WL006138 Ajeet Baiga 00045 BARB0UMARIA 3094 3094 Processed 05/06/2024 245331098 AjeetBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARKELI MP-40-002-060-001/1436
(LODA) 		1740002060NRG25300520240048020 31/05/2024 Rani 1740002060WL006139 Rani 00045 BARB0UMARIA 3094 3094 Processed 05/06/2024 245331098 Rani BANK OF BARODA(606985)
11 KARKELI MP-40-002-101-003/17-A
(URDANI) 		1740002101NRG25310520240049183 31/05/2024 saroj Bai 1740002101WL006308 saroj Bai 00045 BARB0UMARIA 3888 3888 Processed 05/06/2024 245331098 sarojBai BANK OF BARODA(606985)
12 KARKELI MP-40-002-101-003/18
(URDANI) 		1740002101NRG25310520240049185 31/05/2024 SUGREEV 1740002101WL006308 SUGREEV 00045 BARB0UMARIA 3888 3888 Processed 05/06/2024 245331098 SUGREEV BANK OF BARODA(606985)
13 KARKELI MP-40-002-101-003/18
(URDANI) 		1740002101NRG25310520240049184 31/05/2024 Sushila Bai 1740002101WL006308 Sushila Bai 00045 BARB0UMARIA 3888 3888 Processed 05/06/2024 245331098 SushilaBai BANK OF BARODA(606985)
14 KARKELI MP-40-002-107-002/350
(Mahimaar) 		1740002107NRG25300520240048112 31/05/2024 Puja Kol 1740002107WL006158 Puja Kol 00045 BARB0UMARIA 1200 1200 Processed 05/06/2024 245331098 PujaKol BANK OF BARODA(606985)
SubTotal 33813 33813
15 KARKELI MP-40-002-006-002/562-B
(ANTARIYA) 		1740002006NRG25310520240048856 31/05/2024 Krapal Singh 1740002006WL006236 Krapal Singh 00048 BKID0009417 1400 1400 Processed 05/06/2024 245331098 KrapalSingh NARMADA JHABUA GRAMIN BANK(508515)
16 KARKELI MP-40-002-017-002/1583
(BHARAULA) 		1740002017NRG25300520240047186 31/05/2024 asheesh baiga 1740002017WL006044 asheesh baiga 00048 BKID0009417 3402 3402 Processed 05/06/2024 245331098 asheeshbaiga BANK OF INDIA(508505)
17 KARKELI MP-40-002-017-002/350
(BHARAULA) 		1740002017NRG25300520240048162 31/05/2024 ani baiga 1740002017WL006174 ani baiga 00048 BKID0009417 3402 3402 Processed 05/06/2024 245331098 anibaiga BANK OF INDIA(508505)
18 KARKELI MP-40-002-020-002/48
(BIRUHULIYA) 		1740002020NRG25300520240048587 31/05/2024 AWADH BIHARI 1740002020WL006211 AWADH BIHARI 00048 BKID0009417 1400 1400 Processed 05/06/2024 245331098 AWADHBIHARI BANK OF INDIA(508505)
19 KARKELI MP-40-002-020-002/904
(BIRUHULIYA) 		1740002020NRG25300520240048627 31/05/2024 SARITA SINGH 1740002020WL006211 SARITA SINGH 00048 BKID0009417 1400 1400 Processed 05/06/2024 245331098 SARITASINGH BANK OF INDIA(508505)
20 KARKELI MP-40-002-060-001/1419
(LODA) 		1740002060NRG25300520240048016 31/05/2024 Sukesh 1740002060WL006139 Sukesh 00048 BKID0009417 3094 3094 Processed 05/06/2024 245331098 Sukesh BANK OF INDIA(508505)
21 KARKELI MP-40-002-070-003/473
(MANIKPUR) 		1740002070NRG25300520240048305 31/05/2024 HANSPAL BARMAN 1740002070WL006189 HANSPAL BARMAN 00048 BKID0009417 1260 1260 Processed 05/06/2024 245331098 HANSPALBARMAN BANK OF INDIA(508505)
22 KARKELI MP-40-002-070-003/627
(MANIKPUR) 		1740002070NRG25300520240048306 31/05/2024 SOHAN SINGH 1740002070WL006189 SOHAN SINGH 00048 BKID0009417 420 420 Processed 05/06/2024 245331098 SOHANSINGH BANK OF INDIA(508505)
23 KARKELI MP-40-002-107-002/524-A
(Mahimaar) 		1740002107NRG25300520240048119 31/05/2024 ROHIT KOL 1740002107WL006158 ROHIT KOL 00048 BKID0009417 1000 1000 Processed 05/06/2024 245331098 ROHITKOL BANK OF INDIA(508505)
SubTotal 16778 16778
24 KARKELI MP-40-002-001-001/730
(ACHALA) 		1740002001NRG25300520240047955 31/05/2024 SYAMDEEN BAIGA 1740002001WL006131 SYAMDEEN BAIGA 00048 BKID0009423 3402 3402 Processed 05/06/2024 245331098 SYAMDEENBAIGA BANK OF INDIA(508505)
SubTotal 3402 3402
25 KARKELI MP-40-002-001-001/520-A
(ACHALA) 		1740002001NRG25300520240048039 31/05/2024 SANTU LAL 1740002001WL006151 SANTU LAL 00078 CNRB0003727 3402 3402 Processed 05/06/2024 245331098 SANTULAL PUNJAB NATIONAL BANK(508568)
26 KARKELI MP-40-002-001-001/901
(ACHALA) 		1740002001NRG25300520240047956 31/05/2024 Ramprasad Baiga 1740002001WL006131 Ramprasad Baiga 00078 CNRB0003727 3402 3402 Processed 05/06/2024 245331098 RamprasadBaiga CANARA BANK(508532)
27 KARKELI MP-40-002-020-002/105
(BIRUHULIYA) 		1740002020NRG25300520240048554 31/05/2024 Santara Bai Singh 1740002020WL006211 Santara Bai Singh 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 SantaraBaiSingh PUNJAB NATIONAL BANK(508568)
28 KARKELI MP-40-002-020-002/11
(BIRUHULIYA) 		1740002020NRG25300520240048555 31/05/2024 NAAN BAI 1740002020WL006211 NAAN BAI 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 NAANBAI CANARA BANK(508532)
29 KARKELI MP-40-002-020-002/115
(BIRUHULIYA) 		1740002020NRG25300520240048556 31/05/2024 VISARTI 1740002020WL006211 VISARTI 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 VISARTI CANARA BANK(508532)
30 KARKELI MP-40-002-020-002/119
(BIRUHULIYA) 		1740002020NRG25300520240048558 31/05/2024 Antram 1740002020WL006211 Antram 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 Antram CANARA BANK(508532)
31 KARKELI MP-40-002-020-002/119
(BIRUHULIYA) 		1740002020NRG25300520240048559 31/05/2024 Lalti bai 1740002020WL006211 Lalti bai 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 Laltibai CANARA BANK(508532)
32 KARKELI MP-40-002-020-002/13
(BIRUHULIYA) 		1740002020NRG25300520240048560 31/05/2024 SUMITRA 1740002020WL006211 SUMITRA 00078 CNRB0003727 1000 1000 Processed 05/06/2024 245331098 SUMITRA CANARA BANK(508532)
33 KARKELI MP-40-002-020-002/14
(BIRUHULIYA) 		1740002020NRG25300520240048561 31/05/2024 GANESHIYA BAI 1740002020WL006211 GANESHIYA BAI 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 GANESHIYABAI CANARA BANK(508532)
34 KARKELI MP-40-002-020-002/2
(BIRUHULIYA) 		1740002020NRG25300520240048562 31/05/2024 Indrpal 1740002020WL006211 Indrpal 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 Indrpal CANARA BANK(508532)
35 KARKELI MP-40-002-020-002/2
(BIRUHULIYA) 		1740002020NRG25300520240048563 31/05/2024 TEJIYA BAI 1740002020WL006211 TEJIYA BAI 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 TEJIYABAI CANARA BANK(508532)
36 KARKELI MP-40-002-020-002/20
(BIRUHULIYA) 		1740002020NRG25300520240048564 31/05/2024 Pritam singh 1740002020WL006211 Pritam singh 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 Pritamsingh CANARA BANK(508532)
37 KARKELI MP-40-002-020-002/22
(BIRUHULIYA) 		1740002020NRG25300520240048565 31/05/2024 ramdelep 1740002020WL006211 ramdelep 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 ramdelep CANARA BANK(508532)
38 KARKELI MP-40-002-020-002/26
(BIRUHULIYA) 		1740002020NRG25300520240048568 31/05/2024 mahendra 1740002020WL006211 mahendra 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 mahendra CANARA BANK(508532)
39 KARKELI MP-40-002-020-002/32
(BIRUHULIYA) 		1740002020NRG25300520240048571 31/05/2024 BHANMATI 1740002020WL006211 BHANMATI 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 BHANMATI CANARA BANK(508532)
40 KARKELI MP-40-002-020-002/32
(BIRUHULIYA) 		1740002020NRG25300520240048570 31/05/2024 JAIKARAN 1740002020WL006211 JAIKARAN 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 JAIKARAN CANARA BANK(508532)
41 KARKELI MP-40-002-020-002/36
(BIRUHULIYA) 		1740002020NRG25300520240048572 31/05/2024 DUKHIYA BAI 1740002020WL006211 DUKHIYA BAI 00078 CNRB0003727 1200 1200 Processed 05/06/2024 245331098 DUKHIYABAI CANARA BANK(508532)
42 KARKELI MP-40-002-020-002/37
(BIRUHULIYA) 		1740002020NRG25300520240048573 31/05/2024 Shobhani 1740002020WL006211 Shobhani 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 Shobhani CANARA BANK(508532)
43 KARKELI MP-40-002-020-002/38
(BIRUHULIYA) 		1740002020NRG25300520240048574 31/05/2024 Santosh singh 1740002020WL006211 Santosh singh 00078 CNRB0003727 600 600 Processed 05/06/2024 245331098 Santoshsingh CANARA BANK(508532)
44 KARKELI MP-40-002-020-002/40
(BIRUHULIYA) 		1740002020NRG25300520240048575 31/05/2024 Meera bai 1740002020WL006211 Meera bai 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 Meerabai CANARA BANK(508532)
45 KARKELI MP-40-002-020-002/43
(BIRUHULIYA) 		1740002020NRG25300520240048576 31/05/2024 JANKI 1740002020WL006211 JANKI 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 JANKI CANARA BANK(508532)
46 KARKELI MP-40-002-020-002/44
(BIRUHULIYA) 		1740002020NRG25300520240048577 31/05/2024 BASANT SINGH 1740002020WL006211 BASANT SINGH 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 BASANTSINGH CANARA BANK(508532)
47 KARKELI MP-40-002-020-002/44
(BIRUHULIYA) 		1740002020NRG25300520240048578 31/05/2024 savatri bai 1740002020WL006211 savatri bai 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 savatribai CANARA BANK(508532)
48 KARKELI MP-40-002-020-002/446
(BIRUHULIYA) 		1740002020NRG25300520240048579 31/05/2024 GEETA BAI 1740002020WL006211 GEETA BAI 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 GEETABAI CANARA BANK(508532)
49 KARKELI MP-40-002-020-002/451
(BIRUHULIYA) 		1740002020NRG25300520240048580 31/05/2024 MEHELAL 1740002020WL006211 MEHELAL 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 MEHELAL CANARA BANK(508532)
50 KARKELI MP-40-002-020-002/455
(BIRUHULIYA) 		1740002020NRG25300520240048581 31/05/2024 ARVIND 1740002020WL006211 ARVIND 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 ARVIND CANARA BANK(508532)
51 KARKELI MP-40-002-020-002/457
(BIRUHULIYA) 		1740002020NRG25300520240048582 31/05/2024 JAIRAJ SINGH 1740002020WL006211 JAIRAJ SINGH 00078 CNRB0003727 1200 1200 Processed 05/06/2024 245331098 JAIRAJSINGH CANARA BANK(508532)
52 KARKELI MP-40-002-020-002/459
(BIRUHULIYA) 		1740002020NRG25300520240048584 31/05/2024 RAMKARAN 1740002020WL006211 RAMKARAN 00078 CNRB0003727 600 600 Processed 05/06/2024 245331098 RAMKARAN CANARA BANK(508532)
53 KARKELI MP-40-002-020-002/459
(BIRUHULIYA) 		1740002020NRG25300520240048585 31/05/2024 TAARA BAI 1740002020WL006211 TAARA BAI 00078 CNRB0003727 400 400 Processed 05/06/2024 245331098 TAARABAI CANARA BANK(508532)
54 KARKELI MP-40-002-020-002/56
(BIRUHULIYA) 		1740002020NRG25300520240048588 31/05/2024 CHOTANI 1740002020WL006211 CHOTANI 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 CHOTANI CANARA BANK(508532)
55 KARKELI MP-40-002-020-002/598
(BIRUHULIYA) 		1740002020NRG25300520240048589 31/05/2024 kamalbhan singh 1740002020WL006211 kamalbhan singh 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 kamalbhansingh CANARA BANK(508532)
56 KARKELI MP-40-002-020-002/598
(BIRUHULIYA) 		1740002020NRG25300520240048590 31/05/2024 Om bai 1740002020WL006211 Om bai 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 Ombai CANARA BANK(508532)
57 KARKELI MP-40-002-020-002/644
(BIRUHULIYA) 		1740002020NRG25300520240048592 31/05/2024 Rajendra singh 1740002020WL006211 Rajendra singh 00078 CNRB0003727 1000 1000 Processed 05/06/2024 245331098 Rajendrasingh CANARA BANK(508532)
58 KARKELI MP-40-002-020-002/648
(BIRUHULIYA) 		1740002020NRG25300520240048593 31/05/2024 URMILA BAI 1740002020WL006211 URMILA BAI 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 URMILABAI CANARA BANK(508532)
59 KARKELI MP-40-002-020-002/652
(BIRUHULIYA) 		1740002020NRG25300520240048594 31/05/2024 Budhiya 1740002020WL006211 Budhiya 00078 CNRB0003727 1200 1200 Processed 05/06/2024 245331098 Budhiya CANARA BANK(508532)
60 KARKELI MP-40-002-020-002/655
(BIRUHULIYA) 		1740002020NRG25300520240048595 31/05/2024 VISHKARAN 1740002020WL006211 VISHKARAN 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 VISHKARAN CANARA BANK(508532)
61 KARKELI MP-40-002-020-002/657
(BIRUHULIYA) 		1740002020NRG25300520240048596 31/05/2024 balkaran 1740002020WL006211 balkaran 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 balkaran CANARA BANK(508532)
62 KARKELI MP-40-002-020-002/660
(BIRUHULIYA) 		1740002020NRG25300520240048597 31/05/2024 Ranika bai 1740002020WL006211 Ranika bai 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 Ranikabai CANARA BANK(508532)
63 KARKELI MP-40-002-020-002/663
(BIRUHULIYA) 		1740002020NRG25300520240048598 31/05/2024 KUSHAL 1740002020WL006211 KUSHAL 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 KUSHAL CANARA BANK(508532)
64 KARKELI MP-40-002-020-002/664
(BIRUHULIYA) 		1740002020NRG25300520240048599 31/05/2024 VINOD 1740002020WL006211 VINOD 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 VINOD CANARA BANK(508532)
65 KARKELI MP-40-002-020-002/671
(BIRUHULIYA) 		1740002020NRG25300520240048600 31/05/2024 Branda bai 1740002020WL006211 Branda bai 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 Brandabai CANARA BANK(508532)
66 KARKELI MP-40-002-020-002/672
(BIRUHULIYA) 		1740002020NRG25300520240048602 31/05/2024 Champa bai 1740002020WL006211 Champa bai 00078 CNRB0003727 1200 1200 Processed 05/06/2024 245331098 Champabai CANARA BANK(508532)
67 KARKELI MP-40-002-020-002/672
(BIRUHULIYA) 		1740002020NRG25300520240048601 31/05/2024 JAGDEESH 1740002020WL006211 JAGDEESH 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 JAGDEESH CANARA BANK(508532)
68 KARKELI MP-40-002-020-002/679
(BIRUHULIYA) 		1740002020NRG25300520240048603 31/05/2024 Sajan 1740002020WL006211 Sajan 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 Sajan CANARA BANK(508532)
69 KARKELI MP-40-002-020-002/68
(BIRUHULIYA) 		1740002020NRG25300520240048604 31/05/2024 MANGAL 1740002020WL006211 MANGAL 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 MANGAL BANK OF INDIA(508505)
70 KARKELI MP-40-002-020-002/68
(BIRUHULIYA) 		1740002020NRG25300520240048605 31/05/2024 MUNNI BAI 1740002020WL006211 MUNNI BAI 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 MUNNIBAI CANARA BANK(508532)
71 KARKELI MP-40-002-020-002/685
(BIRUHULIYA) 		1740002020NRG25300520240048606 31/05/2024 Punam 1740002020WL006211 Punam 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 Punam CANARA BANK(508532)
72 KARKELI MP-40-002-020-002/73
(BIRUHULIYA) 		1740002020NRG25300520240048607 31/05/2024 BHANMATI SINGH 1740002020WL006211 BHANMATI SINGH 00078 CNRB0003727 1200 1200 Processed 05/06/2024 245331098 BHANMATISINGH CANARA BANK(508532)
73 KARKELI MP-40-002-020-002/735
(BIRUHULIYA) 		1740002020NRG25300520240048608 31/05/2024 silochana bai 1740002020WL006211 silochana bai 00078 CNRB0003727 800 800 Processed 05/06/2024 245331098 silochanabai STATE BANK OF INDIA(508548)
74 KARKELI MP-40-002-020-002/737
(BIRUHULIYA) 		1740002020NRG25300520240048609 31/05/2024 Aasmi bai 1740002020WL006211 Aasmi bai 00078 CNRB0003727 1000 1000 Processed 05/06/2024 245331098 Aasmibai CANARA BANK(508532)
75 KARKELI MP-40-002-020-002/745
(BIRUHULIYA) 		1740002020NRG25300520240048611 31/05/2024 Narendra Singh 1740002020WL006211 Narendra Singh 00078 CNRB0003727 1200 1200 Processed 05/06/2024 245331098 NarendraSingh STATE BANK OF INDIA(508548)
76 KARKELI MP-40-002-020-002/75
(BIRUHULIYA) 		1740002020NRG25300520240048612 31/05/2024 Ramcharan singh 1740002020WL006211 Ramcharan singh 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 Ramcharansingh CANARA BANK(508532)
77 KARKELI MP-40-002-020-002/752
(BIRUHULIYA) 		1740002020NRG25300520240048613 31/05/2024 mahesh singh 1740002020WL006211 mahesh singh 00078 CNRB0003727 1000 1000 Processed 05/06/2024 245331098 maheshsingh STATE BANK OF INDIA(508548)
78 KARKELI MP-40-002-020-002/756
(BIRUHULIYA) 		1740002020NRG25300520240048614 31/05/2024 gamla bai 1740002020WL006211 gamla bai 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 gamlabai NARMADA JHABUA GRAMIN BANK(508515)
79 KARKELI MP-40-002-020-002/757
(BIRUHULIYA) 		1740002020NRG25300520240048615 31/05/2024 DHYAN SINGH 1740002020WL006211 DHYAN SINGH 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 DHYANSINGH CANARA BANK(508532)
80 KARKELI MP-40-002-020-002/821
(BIRUHULIYA) 		1740002020NRG25300520240048616 31/05/2024 krushnkumar singh 1740002020WL006211 krushnkumar singh 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 krushnkumarsingh STATE BANK OF INDIA(508548)
81 KARKELI MP-40-002-020-002/840
(BIRUHULIYA) 		1740002020NRG25300520240048617 31/05/2024 BHARTI SINGH 1740002020WL006211 BHARTI SINGH 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 BHARTISINGH HDFC BANK LTD(607152)
82 KARKELI MP-40-002-020-002/841
(BIRUHULIYA) 		1740002020NRG25300520240048618 31/05/2024 DHEERENDRA SINGH 1740002020WL006211 DHEERENDRA SINGH 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 DHEERENDRASINGH CANARA BANK(508532)
83 KARKELI MP-40-002-020-002/897
(BIRUHULIYA) 		1740002020NRG25300520240048622 31/05/2024 KUBER SINGH 1740002020WL006211 KUBER SINGH 00078 CNRB0003727 600 600 Processed 05/06/2024 245331098 KUBERSINGH CANARA BANK(508532)
84 KARKELI MP-40-002-020-002/897
(BIRUHULIYA) 		1740002020NRG25300520240048623 31/05/2024 MALTI SINGH 1740002020WL006211 MALTI SINGH 00078 CNRB0003727 600 600 Processed 05/06/2024 245331098 MALTISINGH STATE BANK OF INDIA(508548)
85 KARKELI MP-40-002-020-002/899
(BIRUHULIYA) 		1740002020NRG25300520240048624 31/05/2024 BHEEMSEN SINGH UDDEY 1740002020WL006211 BHEEMSEN SINGH UDDEY 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 BHEEMSENSINGHUDDEY CANARA BANK(508532)
86 KARKELI MP-40-002-020-002/9
(BIRUHULIYA) 		1740002020NRG25300520240048625 31/05/2024 Arjun 1740002020WL006211 Arjun 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 Arjun CANARA BANK(508532)
87 KARKELI MP-40-002-020-002/90
(BIRUHULIYA) 		1740002020NRG25300520240048626 31/05/2024 KALI BAI 1740002020WL006211 KALI BAI 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 KALIBAI CANARA BANK(508532)
88 KARKELI MP-40-002-020-002/96
(BIRUHULIYA) 		1740002020NRG25300520240048628 31/05/2024 Kansi bai 1740002020WL006211 Kansi bai 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 Kansibai CANARA BANK(508532)
89 KARKELI MP-40-002-020-002/99
(BIRUHULIYA) 		1740002020NRG25300520240048629 31/05/2024 PREMIYA BAI SINGH 1740002020WL006211 PREMIYA BAI SINGH 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 PREMIYABAISINGH CANARA BANK(508532)
90 KARKELI MP-40-002-020-005/543
(BIRUHULIYA) 		1740002020NRG25300520240048630 31/05/2024 Saroj bai 1740002020WL006211 Saroj bai 00078 CNRB0003727 1400 1400 Processed 05/06/2024 245331098 Sarojbai STATE BANK OF INDIA(508548)
91 KARKELI MP-40-002-021-003/608
(BODALI) 		1740002021NRG25300520240048206 31/05/2024 PINKU SINGH 1740002021WL006181 PINKU SINGH 00078 CNRB0003727 1000 1000 Processed 05/06/2024 245331098 PINKUSINGH FINO PAYMENTS BANK LTD(608001)
92 KARKELI MP-40-002-060-001/1413
(LODA) 		1740002060NRG25300520240047862 31/05/2024 Reena 1740002060WL006123 Reena 00078 CNRB0003727 3094 3094 Processed 06/06/2024 245331098 Reena INDIAN BANK(607105)
93 KARKELI MP-40-002-101-003/141-A
(URDANI) 		1740002101NRG25310520240049181 31/05/2024 Rajni Bai 1740002101WL006308 Rajni Bai 00078 CNRB0003727 3888 3888 Processed 05/06/2024 245331098 RajniBai CANARA BANK(508532)
SubTotal 96786 96786
94 KARKELI MP-40-002-047-002/69-A
(KALDA) 		1740002047NRG25310520240049033 31/05/2024 Mahesh Kumar Baiga 1740002047WL006259 Mahesh Kumar Baiga 00089 CBIN0280788 3402 3402 Processed 05/06/2024 245331098 MaheshKumarBaiga STATE BANK OF INDIA(508548)
95 KARKELI MP-40-002-096-001/569
(SILOADI) 		1740002096NRG25310520240049999 31/05/2024 PRIYANKA BAIGA 1740002096WL006401 PRIYANKA BAIGA 00089 CBIN0280788 3094 3094 Processed 05/06/2024 245331098 PRIYANKABAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 6496 6496
96 KARKELI MP-40-002-104-001/184
(UJAN) 		1740002104NRG25300520240048462 31/05/2024 Premlal Agariya 1740002104WL006199 Premlal Agariya 00089 CBIN0281005 1200 1200 Processed 05/06/2024 245331098 PremlalAgariya CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
97 KARKELI MP-40-002-020-002/104
(BIRUHULIYA) 		1740002020NRG25300520240048553 31/05/2024 Ramdaman singh 1740002020WL006211 Ramdaman singh 00089 CBIN0281551 1400 1400 Processed 05/06/2024 245331098 Ramdamansingh CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-045-002/548
(JUDWANI) 		1740002045NRG25300520240047509 31/05/2024 SANTOSH KUMAR 1740002045WL006072 SANTOSH KUMAR 00089 CBIN0281551 3888 3888 Processed 05/06/2024 245331098 SANTOSHKUMAR STATE BANK OF INDIA(508548)
99 KARKELI MP-40-002-074-002/521
(MUNDA) 		1740002074NRG25310520240049351 31/05/2024 AMIT KUMAR 1740002074WL006318 AMIT KUMAR 00089 CBIN0281551 3402 3402 Processed 05/06/2024 245331098 AMITKUMAR STATE BANK OF INDIA(508548)
100 KARKELI MP-40-002-096-001/105-A
(SILOADI) 		1740002096NRG25310520240049983 31/05/2024 Lalli Bai Baiga 1740002096WL006400 Lalli Bai Baiga 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 LalliBaiBaiga CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-096-001/105-A
(SILOADI) 		1740002096NRG25310520240049982 31/05/2024 Suresh 1740002096WL006400 Suresh 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 Suresh IDBI BANK(607095)
102 KARKELI MP-40-002-096-001/128
(SILOADI) 		1740002096NRG25310520240049974 31/05/2024 RAMKALI 1740002096WL006399 RAMKALI 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 RAMKALI CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-096-001/179
(SILOADI) 		1740002096NRG25310520240049992 31/05/2024 NANDA 1740002096WL006401 NANDA 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 NANDA CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-096-001/33
(SILOADI) 		1740002096NRG25310520240049975 31/05/2024 MUNNI 1740002096WL006399 MUNNI 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 MUNNI CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-096-001/333
(SILOADI) 		1740002096NRG25310520240049976 31/05/2024 RAMESHIYA 1740002096WL006399 RAMESHIYA 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 RAMESHIYA STATE BANK OF INDIA(508548)
106 KARKELI MP-40-002-096-001/34
(SILOADI) 		1740002096NRG25310520240050022 31/05/2024 ETWAARIYA 1740002096WL006405 ETWAARIYA 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 ETWAARIYA CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-096-001/401
(SILOADI) 		1740002096NRG25310520240049985 31/05/2024 meera 1740002096WL006400 meera 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 meera CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-096-001/460
(SILOADI) 		1740002096NRG25310520240049987 31/05/2024 HEMA 1740002096WL006400 HEMA 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 HEMA CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-096-001/460
(SILOADI) 		1740002096NRG25310520240049986 31/05/2024 RAJKUMAR BAIGA 1740002096WL006400 RAJKUMAR BAIGA 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 RAJKUMARBAIGA CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-096-001/472
(SILOADI) 		1740002096NRG25310520240049988 31/05/2024 RAMDAYAL 1740002096WL006400 RAMDAYAL 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 RAMDAYAL CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-096-001/472
(SILOADI) 		1740002096NRG25310520240049989 31/05/2024 YASODHA 1740002096WL006400 YASODHA 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 YASODHA CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-096-001/485
(SILOADI) 		1740002096NRG25310520240050024 31/05/2024 BULLI BAI 1740002096WL006405 BULLI BAI 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 BULLIBAI CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-096-001/485
(SILOADI) 		1740002096NRG25310520240050023 31/05/2024 RAJEHS 1740002096WL006405 RAJEHS 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 RAJEHS CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-096-001/526
(SILOADI) 		1740002096NRG25310520240049977 31/05/2024 GUDIYA BAIGA 1740002096WL006399 GUDIYA BAIGA 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 GUDIYABAIGA CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-096-001/554
(SILOADI) 		1740002096NRG25310520240049994 31/05/2024 LALITA BAI 1740002096WL006401 LALITA BAI 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 LALITABAI CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-096-001/554
(SILOADI) 		1740002096NRG25310520240049993 31/05/2024 RAMDEEN 1740002096WL006401 RAMDEEN 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 RAMDEEN CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-096-001/560
(SILOADI) 		1740002096NRG25310520240049979 31/05/2024 Duasiya Baiga 1740002096WL006399 Duasiya Baiga 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 DuasiyaBaiga CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-096-001/560
(SILOADI) 		1740002096NRG25310520240049978 31/05/2024 KISHAN BAIGA 1740002096WL006399 KISHAN BAIGA 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 KISHANBAIGA CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-096-001/561
(SILOADI) 		1740002096NRG25310520240049995 31/05/2024 DABODI 1740002096WL006401 DABODI 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 DABODI IDBI BANK(607095)
120 KARKELI MP-40-002-096-001/561
(SILOADI) 		1740002096NRG25310520240049996 31/05/2024 LALITA 1740002096WL006401 LALITA 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 LALITA CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-096-001/566
(SILOADI) 		1740002096NRG25310520240049990 31/05/2024 AJAY BAIGA 1740002096WL006400 AJAY BAIGA 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 AJAYBAIGA CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-096-001/566
(SILOADI) 		1740002096NRG25310520240049991 31/05/2024 ANUPA BAI 1740002096WL006400 ANUPA BAI 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 ANUPABAI CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-096-001/568
(SILOADI) 		1740002096NRG25310520240049997 31/05/2024 RAJJAN 1740002096WL006401 RAJJAN 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 RAJJAN CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-096-001/569
(SILOADI) 		1740002096NRG25310520240049998 31/05/2024 RAKESH BAIGA 1740002096WL006401 RAKESH BAIGA 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 RAKESHBAIGA CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-096-001/603
(SILOADI) 		1740002096NRG25310520240049980 31/05/2024 GENDIYA BAI 1740002096WL006399 GENDIYA BAI 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 GENDIYABAI CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-096-001/64
(SILOADI) 		1740002096NRG25310520240050002 31/05/2024 RADHA 1740002096WL006402 RADHA 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 RADHA CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-096-001/64
(SILOADI) 		1740002096NRG25310520240050001 31/05/2024 SUDEEN 1740002096WL006402 SUDEEN 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 SUDEEN CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-096-001/87
(SILOADI) 		1740002096NRG25310520240049981 31/05/2024 DEVIDEEN 1740002096WL006399 DEVIDEEN 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 DEVIDEEN CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-096-002/257-A
(SILOADI) 		1740002096NRG25310520240050025 31/05/2024 LALLU RAM 1740002096WL006405 LALLU RAM 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 LALLURAM CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-096-002/261-A
(SILOADI) 		1740002096NRG25310520240050004 31/05/2024 Deepa Baiga 1740002096WL006402 Deepa Baiga 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 DeepaBaiga CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-096-002/261-A
(SILOADI) 		1740002096NRG25310520240050003 31/05/2024 Pradip Baiga 1740002096WL006402 Pradip Baiga 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 PradipBaiga CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-096-002/292
(SILOADI) 		1740002096NRG25310520240050026 31/05/2024 LALJI 1740002096WL006405 LALJI 00089 CBIN0281551 2873 2873 Processed 05/06/2024 245331098 LALJI CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-096-002/292
(SILOADI) 		1740002096NRG25310520240050027 31/05/2024 RADHIYA BAI 1740002096WL006405 RADHIYA BAI 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 RADHIYABAI CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-096-002/305
(SILOADI) 		1740002096NRG25310520240050005 31/05/2024 GENDULAL 1740002096WL006402 GENDULAL 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 GENDULAL CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-096-002/305
(SILOADI) 		1740002096NRG25310520240050006 31/05/2024 GUDDI BAI 1740002096WL006402 GUDDI BAI 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 GUDDIBAI CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-096-002/408-A
(SILOADI) 		1740002096NRG25310520240050008 31/05/2024 JYOTI BAI BAIGA 1740002096WL006402 JYOTI BAI BAIGA 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 JYOTIBAIBAIGA CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-096-002/408-A
(SILOADI) 		1740002096NRG25310520240050007 31/05/2024 MURALI 1740002096WL006402 MURALI 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 MURALI CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-096-002/519
(SILOADI) 		1740002096NRG25310520240050010 31/05/2024 anju 1740002096WL006402 anju 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 anju CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-096-002/519
(SILOADI) 		1740002096NRG25310520240050009 31/05/2024 rammu 1740002096WL006402 rammu 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 rammu CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-096-002/521
(SILOADI) 		1740002096NRG25310520240050011 31/05/2024 mena bai 1740002096WL006402 mena bai 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 menabai CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-096-002/574
(SILOADI) 		1740002096NRG25310520240050029 31/05/2024 CHAMELIYA BAIGA 1740002096WL006405 CHAMELIYA BAIGA 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 CHAMELIYABAIGA CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-096-002/574
(SILOADI) 		1740002096NRG25310520240050028 31/05/2024 vinod 1740002096WL006405 vinod 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 vinod CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-096-002/588
(SILOADI) 		1740002096NRG25310520240050030 31/05/2024 Sushma Paraste 1740002096WL006405 Sushma Paraste 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 SushmaParaste CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-096-002/597
(SILOADI) 		1740002096NRG25310520240050000 31/05/2024 HOPLAL 1740002096WL006401 HOPLAL 00089 CBIN0281551 3094 3094 Processed 05/06/2024 245331098 HOPLAL CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-099-003/10
(UCHEHRA) 		1740002099NRG25310520240049376 31/05/2024 MAMTA BAI 1740002099WL006320 MAMTA BAI 00089 CBIN0281551 190 190 Processed 05/06/2024 245331098 MAMTABAI CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-099-003/104
(UCHEHRA) 		1740002099NRG25310520240049377 31/05/2024 SURESH PRASAD 1740002099WL006320 SURESH PRASAD 00089 CBIN0281551 570 570 Processed 05/06/2024 245331098 SURESHPRASAD STATE BANK OF INDIA(508548)
147 KARKELI MP-40-002-099-003/110
(UCHEHRA) 		1740002099NRG25310520240049378 31/05/2024 RAMPRATAP 1740002099WL006320 RAMPRATAP 00089 CBIN0281551 570 570 Processed 05/06/2024 245331098 RAMPRATAP CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-099-003/112
(UCHEHRA) 		1740002099NRG25310520240049379 31/05/2024 BALLI 1740002099WL006320 BALLI 00089 CBIN0281551 950 950 Processed 05/06/2024 245331098 BALLI CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-099-003/143-A
(UCHEHRA) 		1740002099NRG25310520240049380 31/05/2024 babulal 1740002099WL006320 babulal 00089 CBIN0281551 380 380 Processed 05/06/2024 245331098 babulal STATE BANK OF INDIA(508548)
150 KARKELI MP-40-002-099-003/16
(UCHEHRA) 		1740002099NRG25310520240049381 31/05/2024 RATNI 1740002099WL006320 RATNI 00089 CBIN0281551 570 570 Processed 05/06/2024 245331098 RATNI CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-099-003/25
(UCHEHRA) 		1740002099NRG25310520240049382 31/05/2024 DALVEER 1740002099WL006320 DALVEER 00089 CBIN0281551 950 950 Processed 05/06/2024 245331098 DALVEER CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-099-003/25
(UCHEHRA) 		1740002099NRG25310520240049383 31/05/2024 SANTOSHI 1740002099WL006320 SANTOSHI 00089 CBIN0281551 950 950 Processed 05/06/2024 245331098 SANTOSHI CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-099-003/3
(UCHEHRA) 		1740002099NRG25310520240049384 31/05/2024 PRABHU KOL 1740002099WL006320 PRABHU KOL 00089 CBIN0281551 950 950 Processed 05/06/2024 245331098 PRABHUKOL CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-099-003/3
(UCHEHRA) 		1740002099NRG25310520240049385 31/05/2024 TERSI BAI 1740002099WL006320 TERSI BAI 00089 CBIN0281551 950 950 Processed 05/06/2024 245331098 TERSIBAI CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-099-003/37
(UCHEHRA) 		1740002099NRG25310520240049386 31/05/2024 JIYALAL KOL 1740002099WL006320 JIYALAL KOL 00089 CBIN0281551 950 950 Processed 05/06/2024 245331098 JIYALALKOL CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-099-003/37
(UCHEHRA) 		1740002099NRG25310520240049387 31/05/2024 MUNNI BAI 1740002099WL006320 MUNNI BAI 00089 CBIN0281551 950 950 Processed 05/06/2024 245331098 MUNNIBAI CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-099-003/44
(UCHEHRA) 		1740002099NRG25310520240049388 31/05/2024 LAKSHMI BAI 1740002099WL006320 LAKSHMI BAI 00089 CBIN0281551 950 950 Processed 05/06/2024 245331098 LAKSHMIBAI CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-099-003/475
(UCHEHRA) 		1740002099NRG25310520240049389 31/05/2024 SEEMA BAI KOL 1740002099WL006320 SEEMA BAI KOL 00089 CBIN0281551 950 950 Processed 05/06/2024 245331098 SEEMABAIKOL CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-099-003/617
(UCHEHRA) 		1740002099NRG25310520240049390 31/05/2024 nirmla 1740002099WL006320 nirmla 00089 CBIN0281551 950 950 Processed 05/06/2024 245331098 nirmla CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-099-003/73
(UCHEHRA) 		1740002099NRG25310520240049393 31/05/2024 BUDHIYA BAI 1740002099WL006320 BUDHIYA BAI 00089 CBIN0281551 380 380 Processed 05/06/2024 245331098 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-099-003/78
(UCHEHRA) 		1740002099NRG25310520240049394 31/05/2024 SHIVLAL KOL 1740002099WL006320 SHIVLAL KOL 00089 CBIN0281551 570 570 Processed 05/06/2024 245331098 SHIVLALKOL CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-104-001/111
(UJAN) 		1740002104NRG25300520240048448 31/05/2024 KAUSHILYA 1740002104WL006199 KAUSHILYA 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 KAUSHILYA CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-104-001/111
(UJAN) 		1740002104NRG25300520240048447 31/05/2024 RAMESH SINGH 1740002104WL006199 RAMESH SINGH 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-104-001/134
(UJAN) 		1740002104NRG25300520240048449 31/05/2024 CHINTA BAI 1740002104WL006199 CHINTA BAI 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 CHINTABAI CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-104-001/140
(UJAN) 		1740002104NRG25300520240048450 31/05/2024 gaura bai 1740002104WL006199 gaura bai 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 gaurabai CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-104-001/141
(UJAN) 		1740002104NRG25300520240048452 31/05/2024 PARVATI BAI 1740002104WL006199 PARVATI BAI 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 PARVATIBAI CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-104-001/141
(UJAN) 		1740002104NRG25300520240048451 31/05/2024 preetam singh 1740002104WL006199 preetam singh 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 preetamsingh CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-104-001/146
(UJAN) 		1740002104NRG25300520240048454 31/05/2024 balli bai 1740002104WL006199 balli bai 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 ballibai CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-104-001/146
(UJAN) 		1740002104NRG25300520240048453 31/05/2024 VINAY SINGH 1740002104WL006199 VINAY SINGH 00089 CBIN0281551 800 800 Processed 05/06/2024 245331098 VINAYSINGH CENTRAL BANK OF INDIA(607115)
170 KARKELI MP-40-002-104-001/148
(UJAN) 		1740002104NRG25300520240048455 31/05/2024 KHUSHILAL 1740002104WL006199 KHUSHILAL 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 KHUSHILAL CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-104-001/151
(UJAN) 		1740002104NRG25300520240048456 31/05/2024 nilesh 1740002104WL006199 nilesh 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 nilesh CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-104-001/152
(UJAN) 		1740002104NRG25300520240048457 31/05/2024 urmila bai 1740002104WL006199 urmila bai 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 urmilabai CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-104-001/153
(UJAN) 		1740002104NRG25300520240048458 31/05/2024 lalli bai 1740002104WL006199 lalli bai 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 lallibai CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-104-001/157
(UJAN) 		1740002104NRG25300520240048459 31/05/2024 Dayaram Basor 1740002104WL006199 Dayaram Basor 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 DayaramBasor CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-104-001/157
(UJAN) 		1740002104NRG25300520240048460 31/05/2024 geeta 1740002104WL006199 geeta 00089 CBIN0281551 1000 1000 Processed 05/06/2024 245331098 geeta CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-104-001/164
(UJAN) 		1740002104NRG25300520240048461 31/05/2024 SIYA BAI 1740002104WL006199 SIYA BAI 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 SIYABAI CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-104-001/191
(UJAN) 		1740002104NRG25300520240048463 31/05/2024 MOLERAM BASOR 1740002104WL006199 MOLERAM BASOR 00089 CBIN0281551 1000 1000 Processed 05/06/2024 245331098 MOLERAMBASOR CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-104-001/2
(UJAN) 		1740002104NRG25300520240048465 31/05/2024 archana singh 1740002104WL006199 archana singh 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 archanasingh CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-104-001/2
(UJAN) 		1740002104NRG25300520240048464 31/05/2024 saroj bai 1740002104WL006199 saroj bai 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 sarojbai CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-104-001/209
(UJAN) 		1740002104NRG25300520240048466 31/05/2024 banasiya 1740002104WL006199 banasiya 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 banasiya CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-104-001/216
(UJAN) 		1740002104NRG25300520240048467 31/05/2024 SITARA BAI 1740002104WL006199 SITARA BAI 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 SITARABAI CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-104-001/217-A
(UJAN) 		1740002104NRG25300520240048468 31/05/2024 gomti agariya 1740002104WL006199 gomti agariya 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 gomtiagariya CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-104-001/22
(UJAN) 		1740002104NRG25300520240048469 31/05/2024 Santara bai 1740002104WL006199 Santara bai 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 Santarabai HDFC BANK LTD(607152)
184 KARKELI MP-40-002-104-001/228
(UJAN) 		1740002104NRG25300520240048470 31/05/2024 KANTI BAI 1740002104WL006199 KANTI BAI 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 KANTIBAI CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-104-001/232
(UJAN) 		1740002104NRG25300520240048471 31/05/2024 DEVWATI 1740002104WL006199 DEVWATI 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 DEVWATI CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-104-001/241
(UJAN) 		1740002104NRG25300520240048472 31/05/2024 PARVATI 1740002104WL006199 PARVATI 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 PARVATI CENTRAL BANK OF INDIA(607115)
187 KARKELI MP-40-002-104-001/264
(UJAN) 		1740002104NRG25300520240048473 31/05/2024 reenu singh 1740002104WL006199 reenu singh 00089 CBIN0281551 1000 1000 Processed 05/06/2024 245331098 reenusingh CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-104-001/265
(UJAN) 		1740002104NRG25300520240048475 31/05/2024 guddi bai 1740002104WL006199 guddi bai 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 guddibai CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-104-001/265
(UJAN) 		1740002104NRG25300520240048474 31/05/2024 Santosh Basor 1740002104WL006199 Santosh Basor 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 SantoshBasor CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-104-001/266
(UJAN) 		1740002104NRG25300520240048476 31/05/2024 sugreem 1740002104WL006199 sugreem 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 sugreem CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-104-001/267-A
(UJAN) 		1740002104NRG25300520240048477 31/05/2024 MADHAV SINGH 1740002104WL006199 MADHAV SINGH 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 MADHAVSINGH CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-104-001/268
(UJAN) 		1740002104NRG25300520240048478 31/05/2024 MAMTA 1740002104WL006199 MAMTA 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 MAMTA CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-104-001/269
(UJAN) 		1740002104NRG25300520240048479 31/05/2024 bhan singh 1740002104WL006199 bhan singh 00089 CBIN0281551 1000 1000 Processed 05/06/2024 245331098 bhansingh CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-104-001/270
(UJAN) 		1740002104NRG25300520240048481 31/05/2024 parvati 1740002104WL006199 parvati 00089 CBIN0281551 1000 1000 Processed 05/06/2024 245331098 parvati CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-104-001/270
(UJAN) 		1740002104NRG25300520240048480 31/05/2024 shivnath singh 1740002104WL006199 shivnath singh 00089 CBIN0281551 1000 1000 Processed 05/06/2024 245331098 shivnathsingh CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-104-001/271
(UJAN) 		1740002104NRG25300520240048482 31/05/2024 vishvnath 1740002104WL006199 vishvnath 00089 CBIN0281551 1000 1000 Processed 05/06/2024 245331098 vishvnath CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-104-001/272
(UJAN) 		1740002104NRG25300520240048483 31/05/2024 Jyoti basor 1740002104WL006199 Jyoti basor 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 Jyotibasor INDIA POST PAYMENTS BANK LIMITED(508528)
198 KARKELI MP-40-002-104-001/287
(UJAN) 		1740002104NRG25300520240048484 31/05/2024 JITENDRA KUMAR 1740002104WL006199 JITENDRA KUMAR 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 JITENDRAKUMAR CENTRAL BANK OF INDIA(607115)
199 KARKELI MP-40-002-104-001/287
(UJAN) 		1740002104NRG25300520240048485 31/05/2024 KALA BAI 1740002104WL006199 KALA BAI 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 KALABAI CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-104-001/294
(UJAN) 		1740002104NRG25300520240048486 31/05/2024 NAGMATIYA 1740002104WL006199 NAGMATIYA 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 NAGMATIYA CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-104-001/296
(UJAN) 		1740002104NRG25300520240048487 31/05/2024 ARJUN SINGH 1740002104WL006199 ARJUN SINGH 00089 CBIN0281551 1000 1000 Processed 05/06/2024 245331098 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-104-001/298
(UJAN) 		1740002104NRG25300520240048488 31/05/2024 radhe singh 1740002104WL006199 radhe singh 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 radhesingh CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-104-001/306
(UJAN) 		1740002104NRG25300520240048489 31/05/2024 ramtiya bai 1740002104WL006199 ramtiya bai 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 ramtiyabai CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-104-001/320
(UJAN) 		1740002104NRG25300520240048490 31/05/2024 munni bai 1740002104WL006199 munni bai 00089 CBIN0281551 1000 1000 Processed 05/06/2024 245331098 munnibai CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-104-001/324
(UJAN) 		1740002104NRG25300520240048491 31/05/2024 suman singh 1740002104WL006199 suman singh 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 sumansingh CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-104-001/324
(UJAN) 		1740002104NRG25300520240048492 31/05/2024 sunita bai 1740002104WL006199 sunita bai 00089 CBIN0281551 1000 1000 Processed 05/06/2024 245331098 sunitabai CENTRAL BANK OF INDIA(607115)
207 KARKELI MP-40-002-104-001/325
(UJAN) 		1740002104NRG25300520240048493 31/05/2024 son singh 1740002104WL006199 son singh 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 sonsingh CENTRAL BANK OF INDIA(607115)
208 KARKELI MP-40-002-104-001/326
(UJAN) 		1740002104NRG25300520240048495 31/05/2024 lalita bai 1740002104WL006199 lalita bai 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 lalitabai CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-104-001/326
(UJAN) 		1740002104NRG25300520240048494 31/05/2024 Upended singh 1740002104WL006199 Upended singh 00089 CBIN0281551 1200 1200 Processed 05/06/2024 245331098 Upendedsingh STATE BANK OF INDIA(508548)
SubTotal 215629 215629
210 KARKELI MP-40-002-060-001/1416
(LODA) 		1740002060NRG25300520240047861 31/05/2024 Geeta 1740002060WL006122 Geeta 00089 CBIN0281967 3094 3094 Processed 05/06/2024 245331098 Geeta STATE BANK OF INDIA(508548)
211 KARKELI MP-40-002-060-001/1431
(LODA) 		1740002060NRG25300520240048013 31/05/2024 Urmila Baiga 1740002060WL006138 Urmila Baiga 00089 CBIN0281967 3094 3094 Processed 05/06/2024 245331098 UrmilaBaiga CENTRAL BANK OF INDIA(607115)
212 KARKELI MP-40-002-060-001/1435
(LODA) 		1740002060NRG25300520240048019 31/05/2024 Rampyari 1740002060WL006139 Rampyari 00089 CBIN0281967 3094 3094 Processed 05/06/2024 245331098 Rampyari BANK OF BARODA(606985)
213 KARKELI MP-40-002-060-001/1445
(LODA) 		1740002060NRG25300520240048015 31/05/2024 Sitara 1740002060WL006138 Sitara 00089 CBIN0281967 3094 3094 Processed 05/06/2024 245331098 Sitara STATE BANK OF INDIA(508548)
214 KARKELI MP-40-002-060-001/751
(LODA) 		1740002060NRG25300520240047858 31/05/2024 RAMESH CHAND 1740002060WL006121 RAMESH CHAND 00089 CBIN0281967 3094 3094 Processed 05/06/2024 245331098 RAMESHCHAND CENTRAL BANK OF INDIA(607115)
215 KARKELI MP-40-002-060-001/751
(LODA) 		1740002060NRG25300520240047859 31/05/2024 Shyambai 1740002060WL006121 Shyambai 00089 CBIN0281967 3094 3094 Processed 05/06/2024 245331098 Shyambai CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-107-001/140
(Mahimaar) 		1740002107NRG25300520240048063 31/05/2024 shyam kumhar 1740002107WL006158 shyam kumhar 00089 CBIN0281967 1200 1200 Processed 05/06/2024 245331098 shyamkumhar CENTRAL BANK OF INDIA(607115)
217 KARKELI MP-40-002-107-002/380-A
(Mahimaar) 		1740002107NRG25300520240048113 31/05/2024 lakhan kol 1740002107WL006158 lakhan kol 00089 CBIN0281967 800 800 Processed 05/06/2024 245331098 lakhankol CENTRAL BANK OF INDIA(607115)
218 KARKELI MP-40-002-107-002/93
(Mahimaar) 		1740002107NRG25300520240048126 31/05/2024 CHAMMU KOL 1740002107WL006158 CHAMMU KOL 00089 CBIN0281967 1200 1200 Processed 05/06/2024 245331098 CHAMMUKOL IDBI BANK(607095)
SubTotal 21764 21764
219 KARKELI MP-40-002-021-002/579
(BODALI) 		1740002021NRG25300520240048174 31/05/2024 Digamber singh 1740002021WL006181 Digamber singh 00089 CBIN0282015 1200 1200 Processed 05/06/2024 245331098 Digambersingh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
220 KARKELI MP-40-002-018-004/122
(BICHHIYA) 		1740002018NRG25280520240044189 31/05/2024 lalman 1740002018WL005708 lalman 00089 CBIN0282749 3402 3402 Processed 05/06/2024 245331098 lalman CENTRAL BANK OF INDIA(607115)
221 KARKELI MP-40-002-018-004/769
(BICHHIYA) 		1740002018NRG25280520240044193 31/05/2024 Kumhar Lal 1740002018WL005708 Kumhar Lal 00089 CBIN0282749 3402 3402 Processed 05/06/2024 245331098 KumharLal INDIA POST PAYMENTS BANK LIMITED(508528)
222 KARKELI MP-40-002-047-002/53-A
(KALDA) 		1740002047NRG25310520240049038 31/05/2024 Gajrup 1740002047WL006261 Gajrup 00089 CBIN0282749 3402 3402 Processed 05/06/2024 245331098 Gajrup JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 10206 10206
223 KARKELI MP-40-002-021-003/310
(BODALI) 		1740002021NRG25300520240048193 31/05/2024 SUKHSEN SINGH 1740002021WL006181 SUKHSEN SINGH 00089 CBIN0282845 400 400 Processed 05/06/2024 245331098 SUKHSENSINGH CENTRAL BANK OF INDIA(607115)
224 KARKELI MP-40-002-021-003/582
(BODALI) 		1740002021NRG25300520240047993 31/05/2024 JAYANTI DEVI 1740002021WL006135 JAYANTI DEVI 00089 CBIN0282845 800 800 Processed 05/06/2024 245331098 JAYANTIDEVI CENTRAL BANK OF INDIA(607115)
225 KARKELI MP-40-002-021-003/694
(BODALI) 		1740002021NRG25300520240047999 31/05/2024 DEVKARAN SINGH 1740002021WL006135 DEVKARAN SINGH 00089 CBIN0282845 1200 1200 Processed 05/06/2024 245331098 DEVKARANSINGH STATE BANK OF INDIA(508548)
226 KARKELI MP-40-002-021-003/706
(BODALI) 		1740002021NRG25300520240048001 31/05/2024 Gayatri Devi Gond 1740002021WL006135 Gayatri Devi Gond 00089 CBIN0282845 1200 1200 Processed 05/06/2024 245331098 GayatriDeviGond NARMADA JHABUA GRAMIN BANK(508515)
227 KARKELI MP-40-002-105-001/110
(Dulahari) 		1740002105NRG25310520240049131 31/05/2024 Prem bai 1740002105WL006307 Prem bai 00089 CBIN0282845 1050 1050 Processed 05/06/2024 245331098 Prembai CENTRAL BANK OF INDIA(607115)
228 KARKELI MP-40-002-105-001/110
(Dulahari) 		1740002105NRG25310520240049130 31/05/2024 Shivcharan Singh 1740002105WL006307 Shivcharan Singh 00089 CBIN0282845 1260 1260 Processed 05/06/2024 245331098 ShivcharanSingh CENTRAL BANK OF INDIA(607115)
229 KARKELI MP-40-002-105-001/124
(Dulahari) 		1740002105NRG25310520240049135 31/05/2024 bihari singh 1740002105WL006307 bihari singh 00089 CBIN0282845 420 420 Processed 05/06/2024 245331098 biharisingh NARMADA JHABUA GRAMIN BANK(508515)
230 KARKELI MP-40-002-105-001/124
(Dulahari) 		1740002105NRG25310520240049134 31/05/2024 PARWATI 1740002105WL006307 PARWATI 00089 CBIN0282845 210 210 Processed 05/06/2024 245331098 PARWATI CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-105-001/13
(Dulahari) 		1740002105NRG25310520240049136 31/05/2024 Dinkar 1740002105WL006307 Dinkar 00089 CBIN0282845 1260 1260 Processed 05/06/2024 245331098 Dinkar CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-105-001/15
(Dulahari) 		1740002105NRG25310520240049142 31/05/2024 Shree bai 1740002105WL006307 Shree bai 00089 CBIN0282845 1260 1260 Processed 05/06/2024 245331098 Shreebai CENTRAL BANK OF INDIA(607115)
233 KARKELI MP-40-002-105-001/175
(Dulahari) 		1740002105NRG25310520240049148 31/05/2024 Somwati bai 1740002105WL006307 Somwati bai 00089 CBIN0282845 1260 1260 Processed 05/06/2024 245331098 Somwatibai CENTRAL BANK OF INDIA(607115)
234 KARKELI MP-40-002-105-001/18
(Dulahari) 		1740002105NRG25310520240049150 31/05/2024 HOLKAR 1740002105WL006307 HOLKAR 00089 CBIN0282845 210 210 Processed 05/06/2024 245331098 HOLKAR CENTRAL BANK OF INDIA(607115)
235 KARKELI MP-40-002-105-001/26-A
(Dulahari) 		1740002105NRG25310520240049157 31/05/2024 Genda bai 1740002105WL006307 Genda bai 00089 CBIN0282845 1260 1260 Processed 05/06/2024 245331098 Gendabai CENTRAL BANK OF INDIA(607115)
236 KARKELI MP-40-002-105-001/276
(Dulahari) 		1740002105NRG25310520240049159 31/05/2024 visanu prasad 1740002105WL006307 visanu prasad 00089 CBIN0282845 1260 1260 Processed 05/06/2024 245331098 visanuprasad CENTRAL BANK OF INDIA(607115)
237 KARKELI MP-40-002-105-001/3
(Dulahari) 		1740002105NRG25310520240049161 31/05/2024 nanvati 1740002105WL006307 nanvati 00089 CBIN0282845 1050 1050 Processed 05/06/2024 245331098 nanvati CENTRAL BANK OF INDIA(607115)
238 KARKELI MP-40-002-105-001/3
(Dulahari) 		1740002105NRG25310520240049160 31/05/2024 Samhar 1740002105WL006307 Samhar 00089 CBIN0282845 1050 1050 Processed 05/06/2024 245331098 Samhar CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-105-001/3-B
(Dulahari) 		1740002105NRG25310520240049162 31/05/2024 Endarpal 1740002105WL006307 Endarpal 00089 CBIN0282845 1260 1260 Processed 05/06/2024 245331098 Endarpal CENTRAL BANK OF INDIA(607115)
240 KARKELI MP-40-002-105-001/303
(Dulahari) 		1740002105NRG25310520240049163 31/05/2024 roshni 1740002105WL006307 roshni 00089 CBIN0282845 1260 1260 Processed 05/06/2024 245331098 roshni CENTRAL BANK OF INDIA(607115)
241 KARKELI MP-40-002-105-001/310
(Dulahari) 		1740002105NRG25310520240049166 31/05/2024 Kripal 1740002105WL006307 Kripal 00089 CBIN0282845 1050 1050 Processed 05/06/2024 245331098 Kripal CENTRAL BANK OF INDIA(607115)
242 KARKELI MP-40-002-105-001/318
(Dulahari) 		1740002105NRG25310520240049169 31/05/2024 Amrita bai 1740002105WL006307 Amrita bai 00089 CBIN0282845 1260 1260 Processed 05/06/2024 245331098 Amritabai CENTRAL BANK OF INDIA(607115)
243 KARKELI MP-40-002-105-001/318
(Dulahari) 		1740002105NRG25310520240049168 31/05/2024 raju prasad 1740002105WL006307 raju prasad 00089 CBIN0282845 1260 1260 Processed 05/06/2024 245331098 rajuprasad CENTRAL BANK OF INDIA(607115)
244 KARKELI MP-40-002-105-001/90
(Dulahari) 		1740002105NRG25310520240049179 31/05/2024 Ram lal singh 1740002105WL006307 Ram lal singh 00089 CBIN0282845 210 210 Processed 05/06/2024 245331098 Ramlalsingh STATE BANK OF INDIA(508548)
SubTotal 21450 21450
245 KARKELI MP-40-002-006-002/569-B
(ANTARIYA) 		1740002006NRG25310520240048860 31/05/2024 Arjun Singh 1740002006WL006236 Arjun Singh 00152 HDFC0004136 1400 1400 Processed 05/06/2024 245331098 ArjunSingh NARMADA JHABUA GRAMIN BANK(508515)
246 KARKELI MP-40-002-011-005/710-A
(BANKA) 		1740002011NRG25310520240049535 31/05/2024 Dasrath 1740002011WL006325 Dasrath 00152 HDFC0004136 1020 1020 Processed 05/06/2024 245331098 Dasrath STATE BANK OF INDIA(508548)
247 KARKELI MP-40-002-011-005/710-A
(BANKA) 		1740002011NRG25310520240049536 31/05/2024 Dasrath 1740002011WL006325 Dasrath 00152 HDFC0004136 1224 1224 Processed 05/06/2024 245331098 Dasrath STATE BANK OF INDIA(508548)
SubTotal 3644 3644
248 KARKELI MP-40-002-107-002/350
(Mahimaar) 		1740002107NRG25300520240048111 31/05/2024 Sant Lal Kol 1740002107WL006158 Sant Lal Kol 00165 IBKL0001566 1200 1200 Processed 05/06/2024 245331098 SantLalKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
249 KARKELI MP-40-002-001-001/1011
(ACHALA) 		1740002001NRG25300520240048168 31/05/2024 Charki baiga 1740002001WL006178 Charki baiga 00354 PUNB0642300 3159 3159 Processed 05/06/2024 245331098 Charkibaiga PUNJAB NATIONAL BANK(508568)
250 KARKELI MP-40-002-001-001/342
(ACHALA) 		1740002001NRG25300520240048167 31/05/2024 bimala 1740002001WL006177 bimala 00354 PUNB0642300 3159 3159 Processed 05/06/2024 245331098 bimala PUNJAB NATIONAL BANK(508568)
251 KARKELI MP-40-002-001-001/345
(ACHALA) 		1740002001NRG25300520240048027 31/05/2024 shyam bai 1740002001WL006141 shyam bai 00354 PUNB0642300 3402 3402 Processed 05/06/2024 245331098 shyambai PUNJAB NATIONAL BANK(508568)
252 KARKELI MP-40-002-001-001/345
(ACHALA) 		1740002001NRG25300520240048026 31/05/2024 vinod 1740002001WL006141 vinod 00354 PUNB0642300 3402 3402 Processed 05/06/2024 245331098 vinod PUNJAB NATIONAL BANK(508568)
253 KARKELI MP-40-002-001-001/353
(ACHALA) 		1740002001NRG25300520240048163 31/05/2024 chanda 1740002001WL006175 chanda 00354 PUNB0642300 3402 3402 Processed 05/06/2024 245331098 chanda PUNJAB NATIONAL BANK(508568)
254 KARKELI MP-40-002-001-001/353
(ACHALA) 		1740002001NRG25300520240048164 31/05/2024 LALUA 1740002001WL006175 LALUA 00354 PUNB0642300 3402 3402 Processed 05/06/2024 245331098 LALUA PUNJAB NATIONAL BANK(508568)
255 KARKELI MP-40-002-001-001/356
(ACHALA) 		1740002001NRG25300520240047952 31/05/2024 munni bai baiga 1740002001WL006131 munni bai baiga 00354 PUNB0642300 3402 3402 Processed 05/06/2024 245331098 munnibaibaiga PUNJAB NATIONAL BANK(508568)
256 KARKELI MP-40-002-001-001/419
(ACHALA) 		1740002001NRG25300520240048031 31/05/2024 semiya bai 1740002001WL006144 semiya bai 00354 PUNB0642300 3402 3402 Processed 05/06/2024 245331098 semiyabai PUNJAB NATIONAL BANK(508568)
257 KARKELI MP-40-002-001-001/428
(ACHALA) 		1740002001NRG25300520240047961 31/05/2024 RAJANI BAI BAIGA 1740002001WL006133 RAJANI BAI BAIGA 00354 PUNB0642300 3402 3402 Processed 05/06/2024 245331098 RAJANIBAIBAIGA PUNJAB NATIONAL BANK(508568)
258 KARKELI MP-40-002-001-001/444
(ACHALA) 		1740002001NRG25300520240048139 31/05/2024 pusau 1740002001WL006163 pusau 00354 PUNB0642300 3402 3402 Processed 05/06/2024 245331098 pusau PUNJAB NATIONAL BANK(508568)
259 KARKELI MP-40-002-001-001/444
(ACHALA) 		1740002001NRG25300520240048140 31/05/2024 unji bai 1740002001WL006163 unji bai 00354 PUNB0642300 3402 3402 Processed 05/06/2024 245331098 unjibai PUNJAB NATIONAL BANK(508568)
260 KARKELI MP-40-002-001-001/453
(ACHALA) 		1740002001NRG25300520240047959 31/05/2024 budhiya 1740002001WL006132 budhiya 00354 PUNB0642300 3402 3402 Processed 05/06/2024 245331098 budhiya PUNJAB NATIONAL BANK(508568)
261 KARKELI MP-40-002-001-001/453
(ACHALA) 		1740002001NRG25300520240047958 31/05/2024 dukhilal 1740002001WL006132 dukhilal 00354 PUNB0642300 3402 3402 Processed 05/06/2024 245331098 dukhilal STATE BANK OF INDIA(508548)
262 KARKELI MP-40-002-001-001/461
(ACHALA) 		1740002001NRG25300520240048028 31/05/2024 bhoori bai 1740002001WL006142 bhoori bai 00354 PUNB0642300 3402 3402 Processed 05/06/2024 245331098 bhooribai PUNJAB NATIONAL BANK(508568)
263 KARKELI MP-40-002-001-001/468
(ACHALA) 		1740002001NRG25300520240048154 31/05/2024 Bisarti Bai 1740002001WL006170 Bisarti Bai 00354 PUNB0642300 3402 3402 Processed 05/06/2024 245331098 BisartiBai PUNJAB NATIONAL BANK(508568)
264 KARKELI MP-40-002-001-001/470
(ACHALA) 		1740002001NRG25300520240048032 31/05/2024 SHEETA BAI 1740002001WL006145 SHEETA BAI 00354 PUNB0642300 3402 3402 Processed 05/06/2024 245331098 SHEETABAI PUNJAB NATIONAL BANK(508568)
265 KARKELI MP-40-002-001-001/473
(ACHALA) 		1740002001NRG25300520240048043 31/05/2024 phaggu 1740002001WL006153 phaggu 00354 PUNB0642300 3402 3402 Processed 05/06/2024 245331098 phaggu PUNJAB NATIONAL BANK(508568)
266 KARKELI MP-40-002-001-001/473
(ACHALA) 		1740002001NRG25300520240048042 31/05/2024 TILASHA BAI 1740002001WL006153 TILASHA BAI 00354 PUNB0642300 3402 3402 Processed 05/06/2024 245331098 TILASHABAI PUNJAB NATIONAL BANK(508568)
267 KARKELI MP-40-002-001-001/485
(ACHALA) 		1740002001NRG25300520240048142 31/05/2024 munni 1740002001WL006165 munni 00354 PUNB0642300 3402 3402 Processed 05/06/2024 245331098 munni PUNJAB NATIONAL BANK(508568)
268 KARKELI MP-40-002-001-001/492
(ACHALA) 		1740002001NRG25300520240047953 31/05/2024 jhallu 1740002001WL006131 jhallu 00354 PUNB0642300 3402 3402 Processed 05/06/2024 245331098 jhallu CANARA BANK(508532)
269 KARKELI MP-40-002-001-001/492
(ACHALA) 		1740002001NRG25300520240047954 31/05/2024 premiya bai 1740002001WL006131 premiya bai 00354 PUNB0642300 3402 3402 Processed 05/06/2024 245331098 premiyabai PUNJAB NATIONAL BANK(508568)
270 KARKELI MP-40-002-001-001/518-D
(ACHALA) 		1740002001NRG25300520240048158 31/05/2024 allu 1740002001WL006173 allu 00354 PUNB0642300 3402 3402 Processed 05/06/2024 245331098 allu STATE BANK OF INDIA(508548)
271 KARKELI MP-40-002-001-001/518-D
(ACHALA) 		1740002001NRG25300520240048157 31/05/2024 Bisarti Bai 1740002001WL006173 Bisarti Bai 00354 PUNB0642300 3402 3402 Processed 05/06/2024 245331098 BisartiBai PUNJAB NATIONAL BANK(508568)
272 KARKELI MP-40-002-001-001/518-D
(ACHALA) 		1740002001NRG25300520240048160 31/05/2024 Katttu baiga 1740002001WL006173 Katttu baiga 00354 PUNB0642300 3402 3402 Processed 05/06/2024 245331098 Katttubaiga PUNJAB NATIONAL BANK(508568)
273 KARKELI MP-40-002-001-001/518-D
(ACHALA) 		1740002001NRG25300520240048159 31/05/2024 phoolbai 1740002001WL006173 phoolbai 00354 PUNB0642300 3402 3402 Processed 05/06/2024 245331098 phoolbai UCO BANK(607066)
274 KARKELI MP-40-002-001-001/630
(ACHALA) 		1740002001NRG25300520240048060 31/05/2024 RAJESH BAIGA 1740002001WL006157 RAJESH BAIGA 00354 PUNB0642300 3402 3402 Processed 05/06/2024 245331098 RAJESHBAIGA PUNJAB NATIONAL BANK(508568)
275 KARKELI MP-40-002-001-001/630
(ACHALA) 		1740002001NRG25300520240048059 31/05/2024 tijiya 1740002001WL006157 tijiya 00354 PUNB0642300 3402 3402 Processed 05/06/2024 245331098 tijiya PUNJAB NATIONAL BANK(508568)
276 KARKELI MP-40-002-001-001/632
(ACHALA) 		1740002001NRG25300520240048045 31/05/2024 Nanchu baiga 1740002001WL006154 Nanchu baiga 00354 PUNB0642300 3402 3402 Processed 05/06/2024 245331098 Nanchubaiga PUNJAB NATIONAL BANK(508568)
277 KARKELI MP-40-002-001-001/637
(ACHALA) 		1740002001NRG25300520240048041 31/05/2024 mati 1740002001WL006152 mati 00354 PUNB0642300 3159 3159 Processed 05/06/2024 245331098 mati STATE BANK OF INDIA(508548)
278 KARKELI MP-40-002-001-001/660
(ACHALA) 		1740002001NRG25300520240048134 31/05/2024 kaushilliya 1740002001WL006160 kaushilliya 00354 PUNB0642300 2002 2002 Processed 05/06/2024 245331098 kaushilliya PUNJAB NATIONAL BANK(508568)
279 KARKELI MP-40-002-001-001/697
(ACHALA) 		1740002001NRG25300520240048166 31/05/2024 bebi bai baiga 1740002001WL006176 bebi bai baiga 00354 PUNB0642300 3402 3402 Processed 05/06/2024 245331098 bebibaibaiga PUNJAB NATIONAL BANK(508568)
280 KARKELI MP-40-002-001-001/698
(ACHALA) 		1740002001NRG25300520240048136 31/05/2024 kamti bai 1740002001WL006161 kamti bai 00354 PUNB0642300 3402 3402 Processed 05/06/2024 245331098 kamtibai PUNJAB NATIONAL BANK(508568)
281 KARKELI MP-40-002-001-001/698
(ACHALA) 		1740002001NRG25300520240048135 31/05/2024 kunnudu 1740002001WL006161 kunnudu 00354 PUNB0642300 3402 3402 Processed 05/06/2024 245331098 kunnudu PUNJAB NATIONAL BANK(508568)
282 KARKELI MP-40-002-001-001/732
(ACHALA) 		1740002001NRG25300520240048037 31/05/2024 Sudheer baiga 1740002001WL006150 Sudheer baiga 00354 PUNB0642300 3402 3402 Processed 05/06/2024 245331098 Sudheerbaiga STATE BANK OF INDIA(508548)
283 KARKELI MP-40-002-001-001/752
(ACHALA) 		1740002001NRG25300520240048137 31/05/2024 CHUKHHU BAIGA 1740002001WL006162 CHUKHHU BAIGA 00354 PUNB0642300 3402 3402 Processed 06/06/2024 245331098 CHUKHHUBAIGA INDIAN BANK(607105)
284 KARKELI MP-40-002-001-001/752
(ACHALA) 		1740002001NRG25300520240048138 31/05/2024 MAMTA BAIGA 1740002001WL006162 MAMTA BAIGA 00354 PUNB0642300 3402 3402 Processed 05/06/2024 245331098 MAMTABAIGA PUNJAB NATIONAL BANK(508568)
285 KARKELI MP-40-002-001-001/871-A
(ACHALA) 		1740002001NRG25300520240048156 31/05/2024 Reena Baiga 1740002001WL006172 Reena Baiga 00354 PUNB0642300 3402 3402 Processed 05/06/2024 245331098 ReenaBaiga PUNJAB NATIONAL BANK(508568)
286 KARKELI MP-40-002-001-001/918
(ACHALA) 		1740002001NRG25300520240048246 31/05/2024 RAMESHWAR PRASAD BAIGA 1740002001WL006186 RAMESHWAR PRASAD BAIGA 00354 PUNB0642300 3402 3402 Processed 06/06/2024 245331098 RAMESHWARPRASADBAIGA INDIAN BANK(607105)
287 KARKELI MP-40-002-020-002/22
(BIRUHULIYA) 		1740002020NRG25300520240048566 31/05/2024 Chhoti Bai 1740002020WL006211 Chhoti Bai 00354 PUNB0642300 1400 1400 Processed 05/06/2024 245331098 ChhotiBai PUNJAB NATIONAL BANK(508568)
288 KARKELI MP-40-002-020-002/457
(BIRUHULIYA) 		1740002020NRG25300520240048583 31/05/2024 Radha Bai 1740002020WL006211 Radha Bai 00354 PUNB0642300 1400 1400 Processed 05/06/2024 245331098 RadhaBai CANARA BANK(508532)
289 KARKELI MP-40-002-020-002/892
(BIRUHULIYA) 		1740002020NRG25300520240048621 31/05/2024 Surya Pratap Singh 1740002020WL006211 Surya Pratap Singh 00354 PUNB0642300 1400 1400 Processed 05/06/2024 245331098 SuryaPratapSingh STATE BANK OF INDIA(508548)
290 KARKELI MP-40-002-034-001/768
(DUBBAR) 		1740002034NRG25310520240049586 31/05/2024 Dubaraj 1740002034WL006328 Dubaraj 00354 PUNB0642300 3402 3402 Processed 05/06/2024 245331098 Dubaraj NARMADA JHABUA GRAMIN BANK(508515)
291 KARKELI MP-40-002-045-001/1-A
(JUDWANI) 		1740002045NRG25300520240048632 31/05/2024 Krishna Baiga 1740002045WL006212 Krishna Baiga 00354 PUNB0642300 3888 3888 Processed 05/06/2024 245331098 KrishnaBaiga UCO BANK(607066)
292 KARKELI MP-40-002-060-001/1435
(LODA) 		1740002060NRG25300520240048018 31/05/2024 Anand 1740002060WL006139 Anand 00354 PUNB0642300 3094 3094 Processed 05/06/2024 245331098 Anand PUNJAB NATIONAL BANK(508568)
293 KARKELI MP-40-002-062-001/129
(MAHROI) 		1740002062NRG25300520240048170 31/05/2024 vishram chaudhari 1740002062WL006180 vishram chaudhari 00354 PUNB0642300 2856 2856 Processed 05/06/2024 245331098 vishramchaudhari CENTRAL BANK OF INDIA(607115)
294 KARKELI MP-40-002-062-001/1488
(MAHROI) 		1740002062NRG25300520240048172 31/05/2024 siya bai 1740002062WL006180 siya bai 00354 PUNB0642300 2856 2856 Processed 05/06/2024 245331098 siyabai PUNJAB NATIONAL BANK(508568)
295 KARKELI MP-40-002-101-003/91
(URDANI) 		1740002101NRG25310520240049187 31/05/2024 bhuri bai 1740002101WL006308 bhuri bai 00354 PUNB0642300 3888 3888 Processed 05/06/2024 245331098 bhuribai PUNJAB NATIONAL BANK(508568)
296 KARKELI MP-40-002-101-003/91
(URDANI) 		1740002101NRG25310520240049188 31/05/2024 KALLU 1740002101WL006308 KALLU 00354 PUNB0642300 3888 3888 Processed 05/06/2024 245331098 KALLU PUNJAB NATIONAL BANK(508568)
297 KARKELI MP-40-002-107-001/135
(Mahimaar) 		1740002107NRG25300520240048062 31/05/2024 SUKKI BAI 1740002107WL006158 SUKKI BAI 00354 PUNB0642300 1200 1200 Processed 05/06/2024 245331098 SUKKIBAI PUNJAB NATIONAL BANK(508568)
298 KARKELI MP-40-002-107-001/184
(Mahimaar) 		1740002107NRG25300520240048064 31/05/2024 munni 1740002107WL006158 munni 00354 PUNB0642300 1200 1200 Processed 05/06/2024 245331098 munni PUNJAB NATIONAL BANK(508568)
299 KARKELI MP-40-002-107-001/190
(Mahimaar) 		1740002107NRG25300520240048066 31/05/2024 gomati bai 1740002107WL006158 gomati bai 00354 PUNB0642300 1200 1200 Processed 05/06/2024 245331098 gomatibai PUNJAB NATIONAL BANK(508568)
300 KARKELI MP-40-002-107-001/190
(Mahimaar) 		1740002107NRG25300520240048065 31/05/2024 sanju kol 1740002107WL006158 sanju kol 00354 PUNB0642300 1200 1200 Processed 05/06/2024 245331098 sanjukol PUNJAB NATIONAL BANK(508568)
301 KARKELI MP-40-002-107-001/197
(Mahimaar) 		1740002107NRG25300520240048067 31/05/2024 mithu kol 1740002107WL006158 mithu kol 00354 PUNB0642300 1200 1200 Processed 05/06/2024 245331098 mithukol PUNJAB NATIONAL BANK(508568)
302 KARKELI MP-40-002-107-001/200
(Mahimaar) 		1740002107NRG25300520240048068 31/05/2024 SAMAYLAL 1740002107WL006158 SAMAYLAL 00354 PUNB0642300 1000 1000 Processed 05/06/2024 245331098 SAMAYLAL PUNJAB NATIONAL BANK(508568)
303 KARKELI MP-40-002-107-001/256
(Mahimaar) 		1740002107NRG25300520240048070 31/05/2024 anupam 1740002107WL006158 anupam 00354 PUNB0642300 1200 1200 Processed 05/06/2024 245331098 anupam PUNJAB NATIONAL BANK(508568)
304 KARKELI MP-40-002-107-001/264
(Mahimaar) 		1740002107NRG25300520240048071 31/05/2024 sangram singh 1740002107WL006158 sangram singh 00354 PUNB0642300 1200 1200 Processed 05/06/2024 245331098 sangramsingh PUNJAB NATIONAL BANK(508568)
305 KARKELI MP-40-002-107-001/273
(Mahimaar) 		1740002107NRG25300520240048072 31/05/2024 badhori yadav 1740002107WL006158 badhori yadav 00354 PUNB0642300 1200 1200 Processed 05/06/2024 245331098 badhoriyadav PUNJAB NATIONAL BANK(508568)
306 KARKELI MP-40-002-107-002/105
(Mahimaar) 		1740002107NRG25300520240048077 31/05/2024 KUSUMA BAI 1740002107WL006158 KUSUMA BAI 00354 PUNB0642300 1000 1000 Processed 05/06/2024 245331098 KUSUMABAI PUNJAB NATIONAL BANK(508568)
307 KARKELI MP-40-002-107-002/106
(Mahimaar) 		1740002107NRG25300520240048079 31/05/2024 MUNNI BAI 1740002107WL006158 MUNNI BAI 00354 PUNB0642300 1200 1200 Processed 05/06/2024 245331098 MUNNIBAI CENTRAL BANK OF INDIA(607115)
308 KARKELI MP-40-002-107-002/108
(Mahimaar) 		1740002107NRG25300520240048080 31/05/2024 RAJESH 1740002107WL006158 RAJESH 00354 PUNB0642300 1200 1200 Processed 05/06/2024 245331098 RAJESH STATE BANK OF INDIA(508548)
309 KARKELI MP-40-002-107-002/110
(Mahimaar) 		1740002107NRG25300520240048081 31/05/2024 PARWATI 1740002107WL006158 PARWATI 00354 PUNB0642300 600 600 Processed 05/06/2024 245331098 PARWATI PUNJAB NATIONAL BANK(508568)
310 KARKELI MP-40-002-107-002/112
(Mahimaar) 		1740002107NRG25300520240048083 31/05/2024 SATEASH 1740002107WL006158 SATEASH 00354 PUNB0642300 1200 1200 Processed 05/06/2024 245331098 SATEASH PUNJAB NATIONAL BANK(508568)
311 KARKELI MP-40-002-107-002/112
(Mahimaar) 		1740002107NRG25300520240048082 31/05/2024 SHYAM BAI 1740002107WL006158 SHYAM BAI 00354 PUNB0642300 1200 1200 Processed 05/06/2024 245331098 SHYAMBAI IDBI BANK(607095)
312 KARKELI MP-40-002-107-002/114
(Mahimaar) 		1740002107NRG25300520240048084 31/05/2024 MOHAN KOL 1740002107WL006158 MOHAN KOL 00354 PUNB0642300 800 800 Processed 05/06/2024 245331098 MOHANKOL STATE BANK OF INDIA(508548)
313 KARKELI MP-40-002-107-002/114
(Mahimaar) 		1740002107NRG25300520240048085 31/05/2024 PATIYA BAI 1740002107WL006158 PATIYA BAI 00354 PUNB0642300 1200 1200 Processed 05/06/2024 245331098 PATIYABAI PUNJAB NATIONAL BANK(508568)
314 KARKELI MP-40-002-107-002/115
(Mahimaar) 		1740002107NRG25300520240048087 31/05/2024 RAMESHIYA 1740002107WL006158 RAMESHIYA 00354 PUNB0642300 1000 1000 Processed 05/06/2024 245331098 RAMESHIYA PUNJAB NATIONAL BANK(508568)
315 KARKELI MP-40-002-107-002/115
(Mahimaar) 		1740002107NRG25300520240048086 31/05/2024 SOHAN KOL 1740002107WL006158 SOHAN KOL 00354 PUNB0642300 1200 1200 Processed 05/06/2024 245331098 SOHANKOL STATE BANK OF INDIA(508548)
316 KARKELI MP-40-002-107-002/116
(Mahimaar) 		1740002107NRG25300520240048088 31/05/2024 MUNNA KOL 1740002107WL006158 MUNNA KOL 00354 PUNB0642300 800 800 Processed 05/06/2024 245331098 MUNNAKOL STATE BANK OF INDIA(508548)
317 KARKELI MP-40-002-107-002/121
(Mahimaar) 		1740002107NRG25300520240048089 31/05/2024 vimla 1740002107WL006158 vimla 00354 PUNB0642300 1200 1200 Processed 05/06/2024 245331098 vimla FINCARE SMALL FINANCE BANK LTD(608304)
318 KARKELI MP-40-002-107-002/123
(Mahimaar) 		1740002107NRG25300520240048091 31/05/2024 PRAMIYA 1740002107WL006158 PRAMIYA 00354 PUNB0642300 1200 1200 Processed 05/06/2024 245331098 PRAMIYA PUNJAB NATIONAL BANK(508568)
319 KARKELI MP-40-002-107-002/126
(Mahimaar) 		1740002107NRG25300520240048093 31/05/2024 RAMKALI 1740002107WL006158 RAMKALI 00354 PUNB0642300 400 400 Processed 05/06/2024 245331098 RAMKALI PUNJAB NATIONAL BANK(508568)
320 KARKELI MP-40-002-107-002/128
(Mahimaar) 		1740002107NRG25300520240048094 31/05/2024 NARWADIYA 1740002107WL006158 NARWADIYA 00354 PUNB0642300 1200 1200 Processed 05/06/2024 245331098 NARWADIYA PUNJAB NATIONAL BANK(508568)
321 KARKELI MP-40-002-107-002/316
(Mahimaar) 		1740002107NRG25300520240048095 31/05/2024 KALSIYA 1740002107WL006158 KALSIYA 00354 PUNB0642300 1200 1200 Processed 05/06/2024 245331098 KALSIYA PUNJAB NATIONAL BANK(508568)
322 KARKELI MP-40-002-107-002/317
(Mahimaar) 		1740002107NRG25300520240048096 31/05/2024 CHUNNI BAI 1740002107WL006158 CHUNNI BAI 00354 PUNB0642300 1000 1000 Processed 05/06/2024 245331098 CHUNNIBAI PUNJAB NATIONAL BANK(508568)
323 KARKELI MP-40-002-107-002/325
(Mahimaar) 		1740002107NRG25300520240048097 31/05/2024 SAVITRI BAI 1740002107WL006158 SAVITRI BAI 00354 PUNB0642300 1200 1200 Processed 05/06/2024 245331098 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
324 KARKELI MP-40-002-107-002/326
(Mahimaar) 		1740002107NRG25300520240048098 31/05/2024 DUKHIYA 1740002107WL006158 DUKHIYA 00354 PUNB0642300 1000 1000 Processed 05/06/2024 245331098 DUKHIYA STATE BANK OF INDIA(508548)
325 KARKELI MP-40-002-107-002/330
(Mahimaar) 		1740002107NRG25300520240048100 31/05/2024 ANITA BAI 1740002107WL006158 ANITA BAI 00354 PUNB0642300 1200 1200 Processed 05/06/2024 245331098 ANITABAI PUNJAB NATIONAL BANK(508568)
326 KARKELI MP-40-002-107-002/332
(Mahimaar) 		1740002107NRG25300520240048101 31/05/2024 KAMLESH 1740002107WL006158 KAMLESH 00354 PUNB0642300 1000 1000 Processed 05/06/2024 245331098 KAMLESH UCO BANK(607066)
327 KARKELI MP-40-002-107-002/333
(Mahimaar) 		1740002107NRG25300520240048102 31/05/2024 dhanesh 1740002107WL006158 dhanesh 00354 PUNB0642300 1200 1200 Processed 05/06/2024 245331098 dhanesh STATE BANK OF INDIA(508548)
328 KARKELI MP-40-002-107-002/333
(Mahimaar) 		1740002107NRG25300520240048103 31/05/2024 mamta 1740002107WL006158 mamta 00354 PUNB0642300 1200 1200 Processed 05/06/2024 245331098 mamta STATE BANK OF INDIA(508548)
329 KARKELI MP-40-002-107-002/334
(Mahimaar) 		1740002107NRG25300520240048105 31/05/2024 kishori 1740002107WL006158 kishori 00354 PUNB0642300 1200 1200 Processed 05/06/2024 245331098 kishori PUNJAB NATIONAL BANK(508568)
330 KARKELI MP-40-002-107-002/334
(Mahimaar) 		1740002107NRG25300520240048104 31/05/2024 rinki bai 1740002107WL006158 rinki bai 00354 PUNB0642300 1200 1200 Processed 05/06/2024 245331098 rinkibai FINCARE SMALL FINANCE BANK LTD(608304)
331 KARKELI MP-40-002-107-002/336
(Mahimaar) 		1740002107NRG25300520240048106 31/05/2024 MAMTA BAI 1740002107WL006158 MAMTA BAI 00354 PUNB0642300 1000 1000 Processed 05/06/2024 245331098 MAMTABAI PUNJAB NATIONAL BANK(508568)
332 KARKELI MP-40-002-107-002/348
(Mahimaar) 		1740002107NRG25300520240048109 31/05/2024 MEERA 1740002107WL006158 MEERA 00354 PUNB0642300 1000 1000 Processed 05/06/2024 245331098 MEERA UCO BANK(607066)
333 KARKELI MP-40-002-107-002/349
(Mahimaar) 		1740002107NRG25300520240048110 31/05/2024 punam kol 1740002107WL006158 punam kol 00354 PUNB0642300 1000 1000 Processed 05/06/2024 245331098 punamkol STATE BANK OF INDIA(508548)
334 KARKELI MP-40-002-107-002/452
(Mahimaar) 		1740002107NRG25300520240048114 31/05/2024 sandhaya kol 1740002107WL006158 sandhaya kol 00354 PUNB0642300 1200 1200 Processed 05/06/2024 245331098 sandhayakol STATE BANK OF INDIA(508548)
335 KARKELI MP-40-002-107-002/77
(Mahimaar) 		1740002107NRG25300520240048121 31/05/2024 SANTOSH kol 1740002107WL006158 SANTOSH kol 00354 PUNB0642300 1200 1200 Processed 05/06/2024 245331098 SANTOSHkol PUNJAB NATIONAL BANK(508568)
336 KARKELI MP-40-002-107-002/78
(Mahimaar) 		1740002107NRG25300520240048122 31/05/2024 PIARIYA 1740002107WL006158 PIARIYA 00354 PUNB0642300 400 400 Processed 05/06/2024 245331098 PIARIYA PUNJAB NATIONAL BANK(508568)
337 KARKELI MP-40-002-107-002/82
(Mahimaar) 		1740002107NRG25300520240048123 31/05/2024 SUNITA BAI 1740002107WL006158 SUNITA BAI 00354 PUNB0642300 200 200 Processed 05/06/2024 245331098 SUNITABAI FINCARE SMALL FINANCE BANK LTD(608304)
338 KARKELI MP-40-002-107-002/90
(Mahimaar) 		1740002107NRG25300520240048125 31/05/2024 MILLA 1740002107WL006158 MILLA 00354 PUNB0642300 1000 1000 Processed 05/06/2024 245331098 MILLA PUNJAB NATIONAL BANK(508568)
339 KARKELI MP-40-002-107-002/93
(Mahimaar) 		1740002107NRG25300520240048127 31/05/2024 guddi bai 1740002107WL006158 guddi bai 00354 PUNB0642300 1200 1200 Processed 05/06/2024 245331098 guddibai PUNJAB NATIONAL BANK(508568)
340 KARKELI MP-40-002-107-002/94
(Mahimaar) 		1740002107NRG25300520240048128 31/05/2024 GIRAJA BAI 1740002107WL006158 GIRAJA BAI 00354 PUNB0642300 1200 1200 Processed 05/06/2024 245331098 GIRAJABAI PUNJAB NATIONAL BANK(508568)
341 KARKELI MP-40-002-107-002/96
(Mahimaar) 		1740002107NRG25300520240048129 31/05/2024 nahhi kol 1740002107WL006158 nahhi kol 00354 PUNB0642300 1000 1000 Processed 05/06/2024 245331098 nahhikol PUNJAB NATIONAL BANK(508568)
342 KARKELI MP-40-002-107-002/98
(Mahimaar) 		1740002107NRG25300520240048130 31/05/2024 GEETA 1740002107WL006158 GEETA 00354 PUNB0642300 1200 1200 Processed 05/06/2024 245331098 GEETA PUNJAB NATIONAL BANK(508568)
343 KARKELI MP-40-002-107-002/98
(Mahimaar) 		1740002107NRG25300520240048131 31/05/2024 Ramesh kol 1740002107WL006158 Ramesh kol 00354 PUNB0642300 1200 1200 Processed 05/06/2024 245331098 Rameshkol PUNJAB NATIONAL BANK(508568)
SubTotal 205419 205419
344 KARKELI MP-40-002-006-002/532
(ANTARIYA) 		1740002006NRG25310520240048836 31/05/2024 MITTHU 1740002006WL006236 MITTHU 00415 SBIN0001349 1400 1400 Processed 05/06/2024 245331098 MITTHU STATE BANK OF INDIA(508548)
345 KARKELI MP-40-002-006-002/536-A
(ANTARIYA) 		1740002006NRG25310520240048840 31/05/2024 GENDA 1740002006WL006236 GENDA 00415 SBIN0001349 1400 1400 Processed 05/06/2024 245331098 GENDA STATE BANK OF INDIA(508548)
346 KARKELI MP-40-002-006-002/538
(ANTARIYA) 		1740002006NRG25310520240048842 31/05/2024 MAHIPAL 1740002006WL006236 MAHIPAL 00415 SBIN0001349 800 800 Processed 05/06/2024 245331098 MAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
347 KARKELI MP-40-002-006-002/539-A
(ANTARIYA) 		1740002006NRG25310520240048843 31/05/2024 Mahesh singh 1740002006WL006236 Mahesh singh 00415 SBIN0001349 1400 1400 Processed 05/06/2024 245331098 Maheshsingh NARMADA JHABUA GRAMIN BANK(508515)
348 KARKELI MP-40-002-006-002/545-A
(ANTARIYA) 		1740002006NRG25310520240048846 31/05/2024 Nem Singh 1740002006WL006236 Nem Singh 00415 SBIN0001349 1400 1400 Processed 05/06/2024 245331098 NemSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
349 KARKELI MP-40-002-006-002/555
(ANTARIYA) 		1740002006NRG25310520240048854 31/05/2024 MULAYAM 1740002006WL006236 MULAYAM 00415 SBIN0001349 1200 1200 Processed 05/06/2024 245331098 MULAYAM NARMADA JHABUA GRAMIN BANK(508515)
350 KARKELI MP-40-002-006-002/560-B
(ANTARIYA) 		1740002006NRG25310520240048855 31/05/2024 Budhdhu Singh 1740002006WL006236 Budhdhu Singh 00415 SBIN0001349 1200 1200 Processed 05/06/2024 245331098 BudhdhuSingh NARMADA JHABUA GRAMIN BANK(508515)
351 KARKELI MP-40-002-006-002/592-B
(ANTARIYA) 		1740002006NRG25310520240048878 31/05/2024 Purshottam 1740002006WL006236 Purshottam 00415 SBIN0001349 800 800 Processed 05/06/2024 245331098 Purshottam NARMADA JHABUA GRAMIN BANK(508515)
352 KARKELI MP-40-002-006-002/602-A
(ANTARIYA) 		1740002006NRG25310520240048882 31/05/2024 Sumitra Bai 1740002006WL006236 Sumitra Bai 00415 SBIN0001349 1400 1400 Processed 05/06/2024 245331098 SumitraBai NARMADA JHABUA GRAMIN BANK(508515)
353 KARKELI MP-40-002-006-002/606
(ANTARIYA) 		1740002006NRG25310520240048883 31/05/2024 sumiya 1740002006WL006236 sumiya 00415 SBIN0001349 1400 1400 Processed 05/06/2024 245331098 sumiya STATE BANK OF INDIA(508548)
354 KARKELI MP-40-002-006-002/613
(ANTARIYA) 		1740002006NRG25310520240048885 31/05/2024 GUDDI 1740002006WL006236 GUDDI 00415 SBIN0001349 1200 1200 Processed 05/06/2024 245331098 GUDDI FINO PAYMENTS BANK LTD(608001)
355 KARKELI MP-40-002-006-002/693
(ANTARIYA) 		1740002006NRG25310520240048889 31/05/2024 jawahar prasad 1740002006WL006236 jawahar prasad 00415 SBIN0001349 1400 1400 Processed 05/06/2024 245331098 jawaharprasad CENTRAL BANK OF INDIA(607115)
356 KARKELI MP-40-002-006-002/701-A
(ANTARIYA) 		1740002006NRG25310520240048892 31/05/2024 man singh 1740002006WL006236 man singh 00415 SBIN0001349 200 200 Processed 05/06/2024 245331098 mansingh STATE BANK OF INDIA(508548)
357 KARKELI MP-40-002-021-003/683
(BODALI) 		1740002021NRG25300520240047998 31/05/2024 VEDWATI DEVI 1740002021WL006135 VEDWATI DEVI 00415 SBIN0001349 1000 1000 Processed 05/06/2024 245331098 VEDWATIDEVI ESAF SMALL FINANCE BANK LIMITED(508992)
358 KARKELI MP-40-002-034-001/765
(DUBBAR) 		1740002034NRG25310520240049584 31/05/2024 sushila 1740002034WL006328 sushila 00415 SBIN0001349 3402 3402 Processed 05/06/2024 245331098 sushila STATE BANK OF INDIA(508548)
359 KARKELI MP-40-002-060-001/1340
(LODA) 		1740002060NRG25300520240047863 31/05/2024 amar 1740002060WL006124 amar 00415 SBIN0001349 3094 3094 Processed 05/06/2024 245331098 amar STATE BANK OF INDIA(508548)
360 KARKELI MP-40-002-060-001/1340
(LODA) 		1740002060NRG25300520240047864 31/05/2024 nita bai 1740002060WL006124 nita bai 00415 SBIN0001349 3094 3094 Processed 05/06/2024 245331098 nitabai CENTRAL BANK OF INDIA(607115)
361 KARKELI MP-40-002-101-003/138
(URDANI) 		1740002101NRG25310520240049180 31/05/2024 RAKESH BAIGA 1740002101WL006308 RAKESH BAIGA 00415 SBIN0001349 3888 3888 Processed 05/06/2024 245331098 RAKESHBAIGA IDBI BANK(607095)
SubTotal 29678 29678
362 KARKELI MP-40-002-020-002/462
(BIRUHULIYA) 		1740002020NRG25300520240048586 31/05/2024 SHUSHILA SINGH 1740002020WL006211 SHUSHILA SINGH 00415 SBIN0003710 1400 1400 Processed 05/06/2024 245331098 SHUSHILASINGH STATE BANK OF INDIA(508548)
SubTotal 1400 1400
363 KARKELI MP-40-002-001-001/454
(ACHALA) 		1740002001NRG25300520240048169 31/05/2024 Nanbai baiga 1740002001WL006179 Nanbai baiga 00415 SBIN0003958 3402 3402 Processed 05/06/2024 245331098 Nanbaibaiga PUNJAB NATIONAL BANK(508568)
364 KARKELI MP-40-002-021-003/357
(BODALI) 		1740002021NRG25300520240047980 31/05/2024 DEV SINGH 1740002021WL006135 DEV SINGH 00415 SBIN0003958 1200 1200 Processed 05/06/2024 245331098 DEVSINGH UNION BANK OF INDIA(508500)
365 KARKELI MP-40-002-021-003/572
(BODALI) 		1740002021NRG25300520240047992 31/05/2024 Kanti Singh 1740002021WL006135 Kanti Singh 00415 SBIN0003958 1200 1200 Processed 05/06/2024 245331098 KantiSingh STATE BANK OF INDIA(508548)
366 KARKELI MP-40-002-021-003/635
(BODALI) 		1740002021NRG25300520240047995 31/05/2024 Ankush Singh 1740002021WL006135 Ankush Singh 00415 SBIN0003958 800 800 Processed 05/06/2024 245331098 AnkushSingh STATE BANK OF INDIA(508548)
367 KARKELI MP-40-002-021-003/704
(BODALI) 		1740002021NRG25300520240048212 31/05/2024 Pushpraj Singh 1740002021WL006181 Pushpraj Singh 00415 SBIN0003958 1000 1000 Processed 05/06/2024 245331098 PushprajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
368 KARKELI MP-40-002-039-001/162-A
(GHULGHULI) 		1740002039NRG25300520240048248 31/05/2024 sunil 1740002039WL006188 sunil 00415 SBIN0003958 3094 3094 Processed 05/06/2024 245331098 sunil STATE BANK OF INDIA(508548)
369 KARKELI MP-40-002-039-001/737-A
(GHULGHULI) 		1740002039NRG25300520240048249 31/05/2024 UMTTAM 1740002039WL006188 UMTTAM 00415 SBIN0003958 3094 3094 Processed 05/06/2024 245331098 UMTTAM STATE BANK OF INDIA(508548)
370 KARKELI MP-40-002-045-001/1-A
(JUDWANI) 		1740002045NRG25300520240048631 31/05/2024 Subhash kumar baiga 1740002045WL006212 Subhash kumar baiga 00415 SBIN0003958 3888 3888 Processed 05/06/2024 245331098 Subhashkumarbaiga STATE BANK OF INDIA(508548)
371 KARKELI MP-40-002-047-002/21
(KALDA) 		1740002047NRG25310520240049037 31/05/2024 tejju baiga 1740002047WL006261 tejju baiga 00415 SBIN0003958 3402 3402 Processed 05/06/2024 245331098 tejjubaiga STATE BANK OF INDIA(508548)
372 KARKELI MP-40-002-047-002/37
(KALDA) 		1740002047NRG25310520240049031 31/05/2024 chotelal 1740002047WL006259 chotelal 00415 SBIN0003958 3360 3360 Processed 05/06/2024 245331098 chotelal STATE BANK OF INDIA(508548)
373 KARKELI MP-40-002-047-002/559
(KALDA) 		1740002047NRG25310520240049026 31/05/2024 mersay 1740002047WL006257 mersay 00415 SBIN0003958 3360 3360 Processed 05/06/2024 245331098 mersay JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
374 KARKELI MP-40-002-047-002/676
(KALDA) 		1740002047NRG25310520240049039 31/05/2024 gangelal 1740002047WL006261 gangelal 00415 SBIN0003958 3402 3402 Processed 05/06/2024 245331098 gangelal STATE BANK OF INDIA(508548)
375 KARKELI MP-40-002-047-002/676-A
(KALDA) 		1740002047NRG25310520240049040 31/05/2024 Amasiya Bai 1740002047WL006261 Amasiya Bai 00415 SBIN0003958 3402 3402 Processed 05/06/2024 245331098 AmasiyaBai STATE BANK OF INDIA(508548)
376 KARKELI MP-40-002-047-002/69
(KALDA) 		1740002047NRG25310520240049032 31/05/2024 Gopi 1740002047WL006259 Gopi 00415 SBIN0003958 3402 3402 Processed 05/06/2024 245331098 Gopi STATE BANK OF INDIA(508548)
377 KARKELI MP-40-002-047-002/70
(KALDA) 		1740002047NRG25310520240049034 31/05/2024 JAILAL 1740002047WL006259 JAILAL 00415 SBIN0003958 3402 3402 Processed 05/06/2024 245331098 JAILAL STATE BANK OF INDIA(508548)
378 KARKELI MP-40-002-096-001/33-A
(SILOADI) 		1740002096NRG25310520240049984 31/05/2024 SANKUNTBAI BAIGALA 1740002096WL006400 SANKUNTBAI BAIGALA 00415 SBIN0003958 3094 3094 Processed 05/06/2024 245331098 SANKUNTBAIBAIGALA STATE BANK OF INDIA(508548)
379 KARKELI MP-40-002-099-003/704
(UCHEHRA) 		1740002099NRG25310520240049391 31/05/2024 shani 1740002099WL006320 shani 00415 SBIN0003958 190 190 Processed 05/06/2024 245331098 shani STATE BANK OF INDIA(508548)
380 KARKELI MP-40-002-099-003/708
(UCHEHRA) 		1740002099NRG25310520240049392 31/05/2024 dharmendra 1740002099WL006320 dharmendra 00415 SBIN0003958 190 190 Processed 05/06/2024 245331098 dharmendra CENTRAL BANK OF INDIA(607115)
381 KARKELI MP-40-002-105-001/14
(Dulahari) 		1740002105NRG25310520240049139 31/05/2024 premiya bai 1740002105WL006307 premiya bai 00415 SBIN0003958 1470 1470 Processed 05/06/2024 245331098 premiyabai STATE BANK OF INDIA(508548)
382 KARKELI MP-40-002-105-001/16
(Dulahari) 		1740002105NRG25310520240049145 31/05/2024 BISRU 1740002105WL006307 BISRU 00415 SBIN0003958 420 420 Processed 05/06/2024 245331098 BISRU STATE BANK OF INDIA(508548)
383 KARKELI MP-40-002-105-001/171
(Dulahari) 		1740002105NRG25310520240049146 31/05/2024 Gopal singh 1740002105WL006307 Gopal singh 00415 SBIN0003958 1050 1050 Processed 05/06/2024 245331098 Gopalsingh STATE BANK OF INDIA(508548)
384 KARKELI MP-40-002-105-001/175
(Dulahari) 		1740002105NRG25310520240049147 31/05/2024 Ranmilan singh 1740002105WL006307 Ranmilan singh 00415 SBIN0003958 420 420 Processed 05/06/2024 245331098 Ranmilansingh STATE BANK OF INDIA(508548)
385 KARKELI MP-40-002-105-001/180
(Dulahari) 		1740002105NRG25310520240049152 31/05/2024 DUASHA 1740002105WL006307 DUASHA 00415 SBIN0003958 1260 1260 Processed 05/06/2024 245331098 DUASHA STATE BANK OF INDIA(508548)
386 KARKELI MP-40-002-105-001/26
(Dulahari) 		1740002105NRG25310520240049155 31/05/2024 Buddhu 1740002105WL006307 Buddhu 00415 SBIN0003958 210 210 Processed 05/06/2024 245331098 Buddhu STATE BANK OF INDIA(508548)
387 KARKELI MP-40-002-105-001/276
(Dulahari) 		1740002105NRG25310520240049158 31/05/2024 KLAWATI 1740002105WL006307 KLAWATI 00415 SBIN0003958 1260 1260 Processed 05/06/2024 245331098 KLAWATI STATE BANK OF INDIA(508548)
388 KARKELI MP-40-002-105-001/303
(Dulahari) 		1740002105NRG25310520240049164 31/05/2024 rambhajan singh 1740002105WL006307 rambhajan singh 00415 SBIN0003958 1260 1260 Processed 05/06/2024 245331098 rambhajansingh STATE BANK OF INDIA(508548)
389 KARKELI MP-40-002-105-001/335
(Dulahari) 		1740002105NRG25310520240049171 31/05/2024 maya bai 1740002105WL006307 maya bai 00415 SBIN0003958 1260 1260 Processed 05/06/2024 245331098 mayabai STATE BANK OF INDIA(508548)
390 KARKELI MP-40-002-105-001/34
(Dulahari) 		1740002105NRG25310520240049173 31/05/2024 Chitu 1740002105WL006307 Chitu 00415 SBIN0003958 1260 1260 Processed 05/06/2024 245331098 Chitu STATE BANK OF INDIA(508548)
391 KARKELI MP-40-002-105-001/34
(Dulahari) 		1740002105NRG25310520240049172 31/05/2024 Ratiya 1740002105WL006307 Ratiya 00415 SBIN0003958 1260 1260 Processed 05/06/2024 245331098 Ratiya NARMADA JHABUA GRAMIN BANK(508515)
392 KARKELI MP-40-002-105-001/38
(Dulahari) 		1740002105NRG25310520240049174 31/05/2024 kushal 1740002105WL006307 kushal 00415 SBIN0003958 1260 1260 Processed 05/06/2024 245331098 kushal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
393 KARKELI MP-40-002-105-001/38
(Dulahari) 		1740002105NRG25310520240049175 31/05/2024 sunena 1740002105WL006307 sunena 00415 SBIN0003958 210 210 Processed 05/06/2024 245331098 sunena FINCARE SMALL FINANCE BANK LTD(608304)
394 KARKELI MP-40-002-105-001/47-A
(Dulahari) 		1740002105NRG25310520240049177 31/05/2024 Khilasurti Devi 1740002105WL006307 Khilasurti Devi 00415 SBIN0003958 1050 1050 Processed 05/06/2024 245331098 KhilasurtiDevi CENTRAL BANK OF INDIA(607115)
395 KARKELI MP-40-002-107-001/523-A
(Mahimaar) 		1740002107NRG25300520240048074 31/05/2024 Parwati 1740002107WL006158 Parwati 00415 SBIN0003958 1200 1200 Processed 05/06/2024 245331098 Parwati STATE BANK OF INDIA(508548)
SubTotal 59732 59732
396 KARKELI MP-40-002-001-001/344-A
(ACHALA) 		1740002001NRG25300520240047949 31/05/2024 PAPPU BAIGA 1740002001WL006131 PAPPU BAIGA 00415 SBIN0005512 3402 3402 Processed 05/06/2024 245331098 PAPPUBAIGA STATE BANK OF INDIA(508548)
397 KARKELI MP-40-002-001-001/356
(ACHALA) 		1740002001NRG25300520240048030 31/05/2024 SANGEETA BAIGA 1740002001WL006143 SANGEETA BAIGA 00415 SBIN0005512 3402 3402 Processed 05/06/2024 245331098 SANGEETABAIGA PUNJAB NATIONAL BANK(508568)
398 KARKELI MP-40-002-001-001/390-A
(ACHALA) 		1740002001NRG25300520240048144 31/05/2024 MEERA BAI BAIGA 1740002001WL006167 MEERA BAI BAIGA 00415 SBIN0005512 3402 3402 Processed 05/06/2024 245331098 MEERABAIBAIGA PUNJAB NATIONAL BANK(508568)
399 KARKELI MP-40-002-001-001/428
(ACHALA) 		1740002001NRG25300520240047960 31/05/2024 AMIT BAIGA 1740002001WL006133 AMIT BAIGA 00415 SBIN0005512 3402 3402 Processed 05/06/2024 245331098 AMITBAIGA FINO PAYMENTS BANK LTD(608001)
400 KARKELI MP-40-002-001-001/448-A
(ACHALA) 		1740002001NRG25300520240048006 31/05/2024 sonam bai 1740002001WL006136 sonam bai 00415 SBIN0005512 3402 3402 Processed 05/06/2024 245331098 sonambai STATE BANK OF INDIA(508548)
401 KARKELI MP-40-002-001-001/477
(ACHALA) 		1740002001NRG25300520240048036 31/05/2024 SHANTI BAI BAIGA 1740002001WL006149 SHANTI BAI BAIGA 00415 SBIN0005512 3159 3159 Processed 05/06/2024 245331098 SHANTIBAIBAIGA STATE BANK OF INDIA(508548)
402 KARKELI MP-40-002-001-001/483-B
(ACHALA) 		1740002001NRG25300520240048146 31/05/2024 URMILA BAIGA 1740002001WL006168 URMILA BAIGA 00415 SBIN0005512 3402 3402 Processed 05/06/2024 245331098 URMILABAIGA PUNJAB NATIONAL BANK(508568)
403 KARKELI MP-40-002-001-001/490
(ACHALA) 		1740002001NRG25300520240048155 31/05/2024 deepak baiga 1740002001WL006171 deepak baiga 00415 SBIN0005512 3402 3402 Processed 05/06/2024 245331098 deepakbaiga STATE BANK OF INDIA(508548)
404 KARKELI MP-40-002-001-001/697
(ACHALA) 		1740002001NRG25300520240048165 31/05/2024 rajesh baiga 1740002001WL006176 rajesh baiga 00415 SBIN0005512 3402 3402 Processed 05/06/2024 245331098 rajeshbaiga STATE BANK OF INDIA(508548)
405 KARKELI MP-40-002-001-001/732
(ACHALA) 		1740002001NRG25300520240048038 31/05/2024 arti baiga 1740002001WL006150 arti baiga 00415 SBIN0005512 3402 3402 Processed 05/06/2024 245331098 artibaiga NARMADA JHABUA GRAMIN BANK(508515)
406 KARKELI MP-40-002-001-001/753
(ACHALA) 		1740002001NRG25300520240048143 31/05/2024 ARTI BAIGA 1740002001WL006166 ARTI BAIGA 00415 SBIN0005512 3402 3402 Processed 05/06/2024 245331098 ARTIBAIGA STATE BANK OF INDIA(508548)
407 KARKELI MP-40-002-001-001/905
(ACHALA) 		1740002001NRG25300520240048033 31/05/2024 Puspendra Baiga 1740002001WL006146 Puspendra Baiga 00415 SBIN0005512 3159 3159 Processed 05/06/2024 245331098 PuspendraBaiga PUNJAB NATIONAL BANK(508568)
408 KARKELI MP-40-002-006-002/550-A
(ANTARIYA) 		1740002006NRG25310520240048851 31/05/2024 umadevi 1740002006WL006236 umadevi 00415 SBIN0005512 1200 1200 Processed 05/06/2024 245331098 umadevi FINO PAYMENTS BANK LTD(608001)
409 KARKELI MP-40-002-006-002/563-B
(ANTARIYA) 		1740002006NRG25310520240048857 31/05/2024 Birshah Singh 1740002006WL006236 Birshah Singh 00415 SBIN0005512 1400 1400 Processed 05/06/2024 245331098 BirshahSingh NARMADA JHABUA GRAMIN BANK(508515)
410 KARKELI MP-40-002-006-002/713-A
(ANTARIYA) 		1740002006NRG25310520240048893 31/05/2024 Ananta Bai 1740002006WL006236 Ananta Bai 00415 SBIN0005512 1000 1000 Processed 05/06/2024 245331098 AnantaBai STATE BANK OF INDIA(508548)
411 KARKELI MP-40-002-006-002/924
(ANTARIYA) 		1740002006NRG25310520240048902 31/05/2024 bhagt Singh 1740002006WL006236 bhagt Singh 00415 SBIN0005512 1400 1400 Processed 05/06/2024 245331098 bhagtSingh STATE BANK OF INDIA(508548)
412 KARKELI MP-40-002-011-001/259
(BANKA) 		1740002011NRG25310520240049458 31/05/2024 Rajaram 1740002011WL006325 Rajaram 00415 SBIN0005512 1224 1224 Processed 05/06/2024 245331098 Rajaram STATE BANK OF INDIA(508548)
413 KARKELI MP-40-002-011-001/270
(BANKA) 		1740002011NRG25310520240049463 31/05/2024 Ansuiya 1740002011WL006325 Ansuiya 00415 SBIN0005512 1020 1020 Processed 05/06/2024 245331098 Ansuiya STATE BANK OF INDIA(508548)
414 KARKELI MP-40-002-011-001/273
(BANKA) 		1740002011NRG25310520240049464 31/05/2024 Chandr bhan 1740002011WL006325 Chandr bhan 00415 SBIN0005512 1020 1020 Processed 05/06/2024 245331098 Chandrbhan STATE BANK OF INDIA(508548)
415 KARKELI MP-40-002-011-001/276
(BANKA) 		1740002011NRG25310520240049467 31/05/2024 Ramesh Yadav 1740002011WL006325 Ramesh Yadav 00415 SBIN0005512 1020 1020 Processed 05/06/2024 245331098 RameshYadav STATE BANK OF INDIA(508548)
416 KARKELI MP-40-002-011-001/276
(BANKA) 		1740002011NRG25310520240049466 31/05/2024 Sandhya bai 1740002011WL006325 Sandhya bai 00415 SBIN0005512 1020 1020 Processed 05/06/2024 245331098 Sandhyabai STATE BANK OF INDIA(508548)
417 KARKELI MP-40-002-011-001/291
(BANKA) 		1740002011NRG25310520240049472 31/05/2024 Beena 1740002011WL006325 Beena 00415 SBIN0005512 816 816 Processed 05/06/2024 245331098 Beena STATE BANK OF INDIA(508548)
418 KARKELI MP-40-002-011-001/300
(BANKA) 		1740002011NRG25310520240049473 31/05/2024 Somvati 1740002011WL006325 Somvati 00415 SBIN0005512 1224 1224 Processed 05/06/2024 245331098 Somvati STATE BANK OF INDIA(508548)
419 KARKELI MP-40-002-011-001/300
(BANKA) 		1740002011NRG25310520240049474 31/05/2024 Vijay singh 1740002011WL006325 Vijay singh 00415 SBIN0005512 1224 1224 Processed 05/06/2024 245331098 Vijaysingh STATE BANK OF INDIA(508548)
420 KARKELI MP-40-002-011-001/302-A
(BANKA) 		1740002011NRG25310520240049476 31/05/2024 Sailendra singh 1740002011WL006325 Sailendra singh 00415 SBIN0005512 1224 1224 Processed 05/06/2024 245331098 Sailendrasingh STATE BANK OF INDIA(508548)
421 KARKELI MP-40-002-011-001/305
(BANKA) 		1740002011NRG25310520240049480 31/05/2024 Munni bai 1740002011WL006325 Munni bai 00415 SBIN0005512 816 816 Processed 05/06/2024 245331098 Munnibai STATE BANK OF INDIA(508548)
422 KARKELI MP-40-002-011-001/306
(BANKA) 		1740002011NRG25310520240049481 31/05/2024 Dan singh 1740002011WL006325 Dan singh 00415 SBIN0005512 1224 1224 Processed 05/06/2024 245331098 Dansingh STATE BANK OF INDIA(508548)
423 KARKELI MP-40-002-011-001/311
(BANKA) 		1740002011NRG25310520240049482 31/05/2024 shyam bai 1740002011WL006325 shyam bai 00415 SBIN0005512 1224 1224 Processed 05/06/2024 245331098 shyambai STATE BANK OF INDIA(508548)
424 KARKELI MP-40-002-011-001/331
(BANKA) 		1740002011NRG25310520240049486 31/05/2024 Beerbhan singh 1740002011WL006325 Beerbhan singh 00415 SBIN0005512 816 816 Processed 05/06/2024 245331098 Beerbhansingh STATE BANK OF INDIA(508548)
425 KARKELI MP-40-002-011-001/331
(BANKA) 		1740002011NRG25310520240049485 31/05/2024 Pinki 1740002011WL006325 Pinki 00415 SBIN0005512 1224 1224 Processed 05/06/2024 245331098 Pinki STATE BANK OF INDIA(508548)
426 KARKELI MP-40-002-011-001/363
(BANKA) 		1740002011NRG25310520240049488 31/05/2024 Rekha bai 1740002011WL006325 Rekha bai 00415 SBIN0005512 1020 1020 Processed 05/06/2024 245331098 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
427 KARKELI MP-40-002-011-001/364
(BANKA) 		1740002011NRG25310520240049489 31/05/2024 Munni bai 1740002011WL006325 Munni bai 00415 SBIN0005512 1020 1020 Processed 05/06/2024 245331098 Munnibai STATE BANK OF INDIA(508548)
428 KARKELI MP-40-002-011-001/416
(BANKA) 		1740002011NRG25310520240049494 31/05/2024 Rani bai 1740002011WL006325 Rani bai 00415 SBIN0005512 1224 1224 Processed 05/06/2024 245331098 Ranibai STATE BANK OF INDIA(508548)
429 KARKELI MP-40-002-011-001/421
(BANKA) 		1740002011NRG25310520240049495 31/05/2024 Santram 1740002011WL006325 Santram 00415 SBIN0005512 1020 1020 Processed 05/06/2024 245331098 Santram NARMADA JHABUA GRAMIN BANK(508515)
430 KARKELI MP-40-002-011-001/493
(BANKA) 		1740002011NRG25310520240049503 31/05/2024 Usha bai 1740002011WL006325 Usha bai 00415 SBIN0005512 1020 1020 Processed 05/06/2024 245331098 Ushabai STATE BANK OF INDIA(508548)
431 KARKELI MP-40-002-011-001/799
(BANKA) 		1740002011NRG25310520240049505 31/05/2024 Meera devi maurya 1740002011WL006325 Meera devi maurya 00415 SBIN0005512 1224 1224 Processed 05/06/2024 245331098 Meeradevimaurya STATE BANK OF INDIA(508548)
432 KARKELI MP-40-002-011-005/210
(BANKA) 		1740002011NRG25310520240049507 31/05/2024 Heeralal Sahu 1740002011WL006325 Heeralal Sahu 00415 SBIN0005512 1020 1020 Processed 05/06/2024 245331098 HeeralalSahu STATE BANK OF INDIA(508548)
433 KARKELI MP-40-002-011-005/210
(BANKA) 		1740002011NRG25310520240049506 31/05/2024 Ravi Sahu 1740002011WL006325 Ravi Sahu 00415 SBIN0005512 1020 1020 Processed 05/06/2024 245331098 RaviSahu STATE BANK OF INDIA(508548)
434 KARKELI MP-40-002-011-005/212
(BANKA) 		1740002011NRG25310520240049508 31/05/2024 Sudeen 1740002011WL006325 Sudeen 00415 SBIN0005512 1020 1020 Processed 05/06/2024 245331098 Sudeen STATE BANK OF INDIA(508548)
435 KARKELI MP-40-002-011-005/217
(BANKA) 		1740002011NRG25310520240049509 31/05/2024 Tejbhan 1740002011WL006325 Tejbhan 00415 SBIN0005512 1224 1224 Processed 05/06/2024 245331098 Tejbhan STATE BANK OF INDIA(508548)
436 KARKELI MP-40-002-011-005/217
(BANKA) 		1740002011NRG25310520240049510 31/05/2024 Tejbhan 1740002011WL006325 Tejbhan 00415 SBIN0005512 1224 1224 Processed 05/06/2024 245331098 Tejbhan NARMADA JHABUA GRAMIN BANK(508515)
437 KARKELI MP-40-002-011-005/219
(BANKA) 		1740002011NRG25310520240049511 31/05/2024 Sheela 1740002011WL006325 Sheela 00415 SBIN0005512 1224 1224 Processed 05/06/2024 245331098 Sheela STATE BANK OF INDIA(508548)
438 KARKELI MP-40-002-011-005/224
(BANKA) 		1740002011NRG25310520240049512 31/05/2024 Ramdulari 1740002011WL006325 Ramdulari 00415 SBIN0005512 1224 1224 Processed 05/06/2024 245331098 Ramdulari STATE BANK OF INDIA(508548)
439 KARKELI MP-40-002-011-005/225
(BANKA) 		1740002011NRG25310520240049514 31/05/2024 Sheela bai 1740002011WL006325 Sheela bai 00415 SBIN0005512 1224 1224 Processed 05/06/2024 245331098 Sheelabai STATE BANK OF INDIA(508548)
440 KARKELI MP-40-002-011-005/227
(BANKA) 		1740002011NRG25310520240049516 31/05/2024 mahesh yadav 1740002011WL006325 mahesh yadav 00415 SBIN0005512 1224 1224 Processed 05/06/2024 245331098 maheshyadav STATE BANK OF INDIA(508548)
441 KARKELI MP-40-002-011-005/227
(BANKA) 		1740002011NRG25310520240049515 31/05/2024 Seeta bai 1740002011WL006325 Seeta bai 00415 SBIN0005512 1020 1020 Processed 05/06/2024 245331098 Seetabai STATE BANK OF INDIA(508548)
442 KARKELI MP-40-002-011-005/229
(BANKA) 		1740002011NRG25310520240049517 31/05/2024 Santosh yadav 1740002011WL006325 Santosh yadav 00415 SBIN0005512 1224 1224 Processed 05/06/2024 245331098 Santoshyadav STATE BANK OF INDIA(508548)
443 KARKELI MP-40-002-011-005/230
(BANKA) 		1740002011NRG25310520240049519 31/05/2024 Kamlesh yadav 1740002011WL006325 Kamlesh yadav 00415 SBIN0005512 1224 1224 Processed 05/06/2024 245331098 Kamleshyadav STATE BANK OF INDIA(508548)
444 KARKELI MP-40-002-011-005/232
(BANKA) 		1740002011NRG25310520240049522 31/05/2024 Bisalee Sahu 1740002011WL006325 Bisalee Sahu 00415 SBIN0005512 1224 1224 Processed 05/06/2024 245331098 BisaleeSahu STATE BANK OF INDIA(508548)
445 KARKELI MP-40-002-011-005/233
(BANKA) 		1740002011NRG25310520240049523 31/05/2024 KUSUM BAI 1740002011WL006325 KUSUM BAI 00415 SBIN0005512 1020 1020 Processed 05/06/2024 245331098 KUSUMBAI STATE BANK OF INDIA(508548)
446 KARKELI MP-40-002-011-005/245
(BANKA) 		1740002011NRG25310520240049526 31/05/2024 Sangeeta 1740002011WL006325 Sangeeta 00415 SBIN0005512 1224 1224 Processed 05/06/2024 245331098 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
447 KARKELI MP-40-002-011-005/247
(BANKA) 		1740002011NRG25310520240049527 31/05/2024 RADHA BAI 1740002011WL006325 RADHA BAI 00415 SBIN0005512 1224 1224 Processed 05/06/2024 245331098 RADHABAI STATE BANK OF INDIA(508548)
448 KARKELI MP-40-002-011-005/250
(BANKA) 		1740002011NRG25310520240049529 31/05/2024 Dhanesh 1740002011WL006325 Dhanesh 00415 SBIN0005512 1224 1224 Processed 05/06/2024 245331098 Dhanesh STATE BANK OF INDIA(508548)
449 KARKELI MP-40-002-011-005/250-A
(BANKA) 		1740002011NRG25310520240049531 31/05/2024 Dinesh 1740002011WL006325 Dinesh 00415 SBIN0005512 1224 1224 Processed 05/06/2024 245331098 Dinesh STATE BANK OF INDIA(508548)
450 KARKELI MP-40-002-011-005/252
(BANKA) 		1740002011NRG25310520240049532 31/05/2024 Hetram sahu 1740002011WL006325 Hetram sahu 00415 SBIN0005512 1020 1020 Processed 05/06/2024 245331098 Hetramsahu STATE BANK OF INDIA(508548)
451 KARKELI MP-40-002-011-005/705
(BANKA) 		1740002011NRG25310520240049533 31/05/2024 NARESH 1740002011WL006325 NARESH 00415 SBIN0005512 1020 1020 Processed 05/06/2024 245331098 NARESH NARMADA JHABUA GRAMIN BANK(508515)
452 KARKELI MP-40-002-011-005/708
(BANKA) 		1740002011NRG25310520240049534 31/05/2024 SANJAY SAHU 1740002011WL006325 SANJAY SAHU 00415 SBIN0005512 612 612 Processed 05/06/2024 245331098 SANJAYSAHU STATE BANK OF INDIA(508548)
453 KARKELI MP-40-002-011-005/716-A
(BANKA) 		1740002011NRG25310520240049538 31/05/2024 Sunita Bai 1740002011WL006325 Sunita Bai 00415 SBIN0005512 1224 1224 Processed 05/06/2024 245331098 SunitaBai STATE BANK OF INDIA(508548)
454 KARKELI MP-40-002-011-005/716-A
(BANKA) 		1740002011NRG25310520240049537 31/05/2024 Suresh 1740002011WL006325 Suresh 00415 SBIN0005512 1224 1224 Processed 05/06/2024 245331098 Suresh STATE BANK OF INDIA(508548)
455 KARKELI MP-40-002-011-005/795-A
(BANKA) 		1740002011NRG25310520240049541 31/05/2024 Guddi 1740002011WL006325 Guddi 00415 SBIN0005512 1020 1020 Processed 05/06/2024 245331098 Guddi STATE BANK OF INDIA(508548)
456 KARKELI MP-40-002-011-005/795-A
(BANKA) 		1740002011NRG25310520240049540 31/05/2024 Shivprasad 1740002011WL006325 Shivprasad 00415 SBIN0005512 1020 1020 Processed 05/06/2024 245331098 Shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
457 KARKELI MP-40-002-011-005/811
(BANKA) 		1740002011NRG25310520240049542 31/05/2024 Durjan Sahu 1740002011WL006325 Durjan Sahu 00415 SBIN0005512 1020 1020 Processed 05/06/2024 245331098 DurjanSahu STATE BANK OF INDIA(508548)
458 KARKELI MP-40-002-022-003/165
(CHANDPUR) 		1740002022NRG25300520240048148 31/05/2024 ramnarayan sahu 1740002022WL006169 ramnarayan sahu 00415 SBIN0005512 1200 1200 Processed 05/06/2024 245331098 ramnarayansahu STATE BANK OF INDIA(508548)
459 KARKELI MP-40-002-022-003/208
(CHANDPUR) 		1740002022NRG25300520240048150 31/05/2024 suresh 1740002022WL006169 suresh 00415 SBIN0005512 1200 1200 Processed 05/06/2024 245331098 suresh STATE BANK OF INDIA(508548)
460 KARKELI MP-40-002-022-003/54
(CHANDPUR) 		1740002022NRG25300520240048152 31/05/2024 RAM GARIB 1740002022WL006169 RAM GARIB 00415 SBIN0005512 1200 1200 Processed 05/06/2024 245331098 RAMGARIB STATE BANK OF INDIA(508548)
461 KARKELI MP-40-002-034-001/28
(DUBBAR) 		1740002034NRG25310520240049543 31/05/2024 gendlal baiga 1740002034WL006326 gendlal baiga 00415 SBIN0005512 3402 3402 Processed 05/06/2024 245331098 gendlalbaiga STATE BANK OF INDIA(508548)
462 KARKELI MP-40-002-034-001/362
(DUBBAR) 		1740002034NRG25310520240049546 31/05/2024 kushami baiga 1740002034WL006326 kushami baiga 00415 SBIN0005512 3402 3402 Processed 05/06/2024 245331098 kushamibaiga STATE BANK OF INDIA(508548)
463 KARKELI MP-40-002-034-001/377
(DUBBAR) 		1740002034NRG25310520240049578 31/05/2024 BAISAKHU 1740002034WL006328 BAISAKHU 00415 SBIN0005512 3402 3402 Processed 05/06/2024 245331098 BAISAKHU STATE BANK OF INDIA(508548)
464 KARKELI MP-40-002-034-001/377
(DUBBAR) 		1740002034NRG25310520240049579 31/05/2024 BUDAIYA BAI 1740002034WL006328 BUDAIYA BAI 00415 SBIN0005512 3402 3402 Processed 05/06/2024 245331098 BUDAIYABAI STATE BANK OF INDIA(508548)
465 KARKELI MP-40-002-034-001/42
(DUBBAR) 		1740002034NRG25310520240049547 31/05/2024 sukhilal 1740002034WL006326 sukhilal 00415 SBIN0005512 3402 3402 Processed 05/06/2024 245331098 sukhilal STATE BANK OF INDIA(508548)
466 KARKELI MP-40-002-034-001/42
(DUBBAR) 		1740002034NRG25310520240049548 31/05/2024 sumeera 1740002034WL006326 sumeera 00415 SBIN0005512 3402 3402 Processed 05/06/2024 245331098 sumeera STATE BANK OF INDIA(508548)
467 KARKELI MP-40-002-034-001/50
(DUBBAR) 		1740002034NRG25310520240049549 31/05/2024 moliya 1740002034WL006326 moliya 00415 SBIN0005512 3402 3402 Processed 05/06/2024 245331098 moliya STATE BANK OF INDIA(508548)
468 KARKELI MP-40-002-034-001/709
(DUBBAR) 		1740002034NRG25310520240049582 31/05/2024 roshani 1740002034WL006328 roshani 00415 SBIN0005512 3402 3402 Processed 05/06/2024 245331098 roshani STATE BANK OF INDIA(508548)
469 KARKELI MP-40-002-034-001/751
(DUBBAR) 		1740002034NRG25310520240049553 31/05/2024 premvati bai 1740002034WL006326 premvati bai 00415 SBIN0005512 3402 3402 Processed 05/06/2024 245331098 premvatibai STATE BANK OF INDIA(508548)
470 KARKELI MP-40-002-034-001/751
(DUBBAR) 		1740002034NRG25310520240049554 31/05/2024 siyalal 1740002034WL006326 siyalal 00415 SBIN0005512 3402 3402 Processed 05/06/2024 245331098 siyalal STATE BANK OF INDIA(508548)
471 KARKELI MP-40-002-034-001/765
(DUBBAR) 		1740002034NRG25310520240049583 31/05/2024 kesav 1740002034WL006328 kesav 00415 SBIN0005512 3402 3402 Processed 05/06/2024 245331098 kesav CANARA BANK(508532)
472 KARKELI MP-40-002-034-001/768
(DUBBAR) 		1740002034NRG25310520240049585 31/05/2024 savitiya 1740002034WL006328 savitiya 00415 SBIN0005512 3402 3402 Processed 05/06/2024 245331098 savitiya STATE BANK OF INDIA(508548)
473 KARKELI MP-40-002-041-002/105
(GUDA) 		1740002041NRG25310520240049227 31/05/2024 INDO BAI 1740002041WL006313 INDO BAI 00415 SBIN0005512 1701 1701 Processed 05/06/2024 245331098 INDOBAI NARMADA JHABUA GRAMIN BANK(508515)
474 KARKELI MP-40-002-041-002/110
(GUDA) 		1740002041NRG25310520240049229 31/05/2024 Radha bai 1740002041WL006313 Radha bai 00415 SBIN0005512 1458 1458 Processed 06/06/2024 245331098 Radhabai INDIAN BANK(607105)
475 KARKELI MP-40-002-041-002/111
(GUDA) 		1740002041NRG25310520240049231 31/05/2024 KAMLA 1740002041WL006313 KAMLA 00415 SBIN0005512 1458 1458 Processed 05/06/2024 245331098 KAMLA STATE BANK OF INDIA(508548)
476 KARKELI MP-40-002-041-002/111
(GUDA) 		1740002041NRG25310520240049230 31/05/2024 MANBHARAN 1740002041WL006313 MANBHARAN 00415 SBIN0005512 1701 1701 Processed 05/06/2024 245331098 MANBHARAN STATE BANK OF INDIA(508548)
477 KARKELI MP-40-002-041-002/128
(GUDA) 		1740002041NRG25310520240049236 31/05/2024 susma 1740002041WL006313 susma 00415 SBIN0005512 1701 1701 Processed 05/06/2024 245331098 susma STATE BANK OF INDIA(508548)
478 KARKELI MP-40-002-041-002/179
(GUDA) 		1740002041NRG25310520240049241 31/05/2024 MANOHAR 1740002041WL006313 MANOHAR 00415 SBIN0005512 1215 1215 Processed 05/06/2024 245331098 MANOHAR STATE BANK OF INDIA(508548)
479 KARKELI MP-40-002-041-002/355
(GUDA) 		1740002041NRG25310520240049244 31/05/2024 Chaman bai 1740002041WL006313 Chaman bai 00415 SBIN0005512 1458 1458 Processed 05/06/2024 245331098 Chamanbai STATE BANK OF INDIA(508548)
480 KARKELI MP-40-002-041-002/357
(GUDA) 		1740002041NRG25310520240049246 31/05/2024 Sheela Bai 1740002041WL006313 Sheela Bai 00415 SBIN0005512 1215 1215 Processed 05/06/2024 245331098 SheelaBai STATE BANK OF INDIA(508548)
481 KARKELI MP-40-002-041-002/98
(GUDA) 		1740002041NRG25310520240049247 31/05/2024 PURSOTTAM 1740002041WL006313 PURSOTTAM 00415 SBIN0005512 1701 1701 Processed 05/06/2024 245331098 PURSOTTAM STATE BANK OF INDIA(508548)
482 KARKELI MP-40-002-041-003/310
(GUDA) 		1740002041NRG25310520240049251 31/05/2024 DUIJI BAI 1740002041WL006313 DUIJI BAI 00415 SBIN0005512 1458 1458 Processed 05/06/2024 245331098 DUIJIBAI STATE BANK OF INDIA(508548)
483 KARKELI MP-40-002-060-001/1416
(LODA) 		1740002060NRG25300520240047860 31/05/2024 Pardeshee 1740002060WL006122 Pardeshee 00415 SBIN0005512 3094 3094 Processed 05/06/2024 245331098 Pardeshee INDIA POST PAYMENTS BANK LIMITED(508528)
484 KARKELI MP-40-002-060-001/1419
(LODA) 		1740002060NRG25300520240048017 31/05/2024 Kusum 1740002060WL006139 Kusum 00415 SBIN0005512 3094 3094 Processed 05/06/2024 245331098 Kusum STATE BANK OF INDIA(508548)
485 KARKELI MP-40-002-060-001/1440
(LODA) 		1740002060NRG25300520240048022 31/05/2024 Kiran 1740002060WL006139 Kiran 00415 SBIN0005512 3094 3094 Processed 05/06/2024 245331098 Kiran STATE BANK OF INDIA(508548)
486 KARKELI MP-40-002-060-001/426
(LODA) 		1740002060NRG25300520240048024 31/05/2024 Reetu 1740002060WL006139 Reetu 00415 SBIN0005512 3094 3094 Processed 05/06/2024 245331098 Reetu STATE BANK OF INDIA(508548)
487 KARKELI MP-40-002-070-003/217
(MANIKPUR) 		1740002070NRG25300520240048301 31/05/2024 yashoda bai 1740002070WL006189 yashoda bai 00415 SBIN0005512 420 420 Processed 05/06/2024 245331098 yashodabai STATE BANK OF INDIA(508548)
488 KARKELI MP-40-002-070-003/231-A
(MANIKPUR) 		1740002070NRG25300520240048302 31/05/2024 meena bai 1740002070WL006189 meena bai 00415 SBIN0005512 420 420 Processed 05/06/2024 245331098 meenabai STATE BANK OF INDIA(508548)
489 KARKELI MP-40-002-070-004/115-A
(MANIKPUR) 		1740002070NRG25300520240048311 31/05/2024 Birendra yadav 1740002070WL006189 Birendra yadav 00415 SBIN0005512 1260 1260 Processed 05/06/2024 245331098 Birendrayadav STATE BANK OF INDIA(508548)
490 KARKELI MP-40-002-083-004/142
(PATHARAHATA) 		1740002083NRG25310520240049395 31/05/2024 UMESH BAIGA 1740002083WL006321 UMESH BAIGA 00415 SBIN0005512 3402 3402 Processed 05/06/2024 245331098 UMESHBAIGA FINO PAYMENTS BANK LTD(608001)
491 KARKELI MP-40-002-083-004/314-A
(PATHARAHATA) 		1740002083NRG25310520240049397 31/05/2024 PRIYANKA BAI BAIGA 1740002083WL006323 PRIYANKA BAI BAIGA 00415 SBIN0005512 3402 3402 Processed 05/06/2024 245331098 PRIYANKABAIBAIGA STATE BANK OF INDIA(508548)
492 KARKELI MP-40-002-083-007/310-A
(PATHARAHATA) 		1740002083NRG25310520240049396 31/05/2024 BHURI Bai BAIGA 1740002083WL006322 BHURI Bai BAIGA 00415 SBIN0005512 3402 3402 Processed 05/06/2024 245331098 BHURIBaiBAIGA STATE BANK OF INDIA(508548)
493 KARKELI MP-40-002-107-002/100-B
(Mahimaar) 		1740002107NRG25300520240048075 31/05/2024 uramila kol 1740002107WL006158 uramila kol 00415 SBIN0005512 1000 1000 Processed 05/06/2024 245331098 uramilakol CENTRAL BANK OF INDIA(607115)
SubTotal 181306 181306
494 KARKELI MP-40-002-018-004/769
(BICHHIYA) 		1740002018NRG25280520240044194 31/05/2024 Suyanti 1740002018WL005708 Suyanti 00415 SBIN0007357 3402 3402 Processed 05/06/2024 245331098 Suyanti STATE BANK OF INDIA(508548)
495 KARKELI MP-40-002-047-004/636
(KALDA) 		1740002047NRG25310520240049027 31/05/2024 rani bai 1740002047WL006257 rani bai 00415 SBIN0007357 2800 2800 Processed 05/06/2024 245331098 ranibai STATE BANK OF INDIA(508548)
SubTotal 6202 6202
496 KARKELI MP-40-002-070-004/432-A
(MANIKPUR) 		1740002070NRG25300520240048329 31/05/2024 Neha Gond 1740002070WL006189 Neha Gond 00415 SBIN0007715 1260 1260 Processed 05/06/2024 245331098 NehaGond STATE BANK OF INDIA(508548)
SubTotal 1260 1260
497 KARKELI MP-40-002-001-001/660
(ACHALA) 		1740002001NRG25300520240048133 31/05/2024 BABULAL BAIGA 1740002001WL006160 BABULAL BAIGA 00415 SBIN0012192 2002 2002 Processed 05/06/2024 245331098 BABULALBAIGA STATE BANK OF INDIA(508548)
498 KARKELI MP-40-002-020-002/117
(BIRUHULIYA) 		1740002020NRG25300520240048557 31/05/2024 Uma 1740002020WL006211 Uma 00415 SBIN0012192 800 800 Processed 05/06/2024 245331098 Uma STATE BANK OF INDIA(508548)
499 KARKELI MP-40-002-020-002/847
(BIRUHULIYA) 		1740002020NRG25300520240048620 31/05/2024 DHARMENDRA SINGH 1740002020WL006211 DHARMENDRA SINGH 00415 SBIN0012192 1400 1400 Processed 05/06/2024 245331098 DHARMENDRASINGH STATE BANK OF INDIA(508548)
500 KARKELI MP-40-002-105-001/335
(Dulahari) 		1740002105NRG25310520240049170 31/05/2024 dasarath 1740002105WL006307 dasarath 00415 SBIN0012192 1260 1260 Processed 05/06/2024 245331098 dasarath STATE BANK OF INDIA(508548)
501 KARKELI MP-40-002-107-001/10-A
(Mahimaar) 		1740002107NRG25300520240048061 31/05/2024 VIRENDRA SINGH 1740002107WL006158 VIRENDRA SINGH 00415 SBIN0012192 1200 1200 Processed 05/06/2024 245331098 VIRENDRASINGH STATE BANK OF INDIA(508548)
502 KARKELI MP-40-002-107-002/104
(Mahimaar) 		1740002107NRG25300520240048076 31/05/2024 SAMAYLAL 1740002107WL006158 SAMAYLAL 00415 SBIN0012192 1000 1000 Processed 05/06/2024 245331098 SAMAYLAL PUNJAB NATIONAL BANK(508568)
503 KARKELI MP-40-002-107-002/125
(Mahimaar) 		1740002107NRG25300520240048092 31/05/2024 meera kol 1740002107WL006158 meera kol 00415 SBIN0012192 1000 1000 Processed 05/06/2024 245331098 meerakol STATE BANK OF INDIA(508548)
504 KARKELI MP-40-002-107-002/329
(Mahimaar) 		1740002107NRG25300520240048099 31/05/2024 RINKU 1740002107WL006158 RINKU 00415 SBIN0012192 1200 1200 Processed 05/06/2024 245331098 RINKU STATE BANK OF INDIA(508548)
505 KARKELI MP-40-002-107-002/453
(Mahimaar) 		1740002107NRG25300520240048115 31/05/2024 neetu kol 1740002107WL006158 neetu kol 00415 SBIN0012192 800 800 Processed 05/06/2024 245331098 neetukol STATE BANK OF INDIA(508548)
506 KARKELI MP-40-002-107-002/454-A
(Mahimaar) 		1740002107NRG25300520240048116 31/05/2024 ASHA KOL 1740002107WL006158 ASHA KOL 00415 SBIN0012192 1200 1200 Processed 05/06/2024 245331098 ASHAKOL STATE BANK OF INDIA(508548)
507 KARKELI MP-40-002-107-002/455-A
(Mahimaar) 		1740002107NRG25300520240048117 31/05/2024 neelam kol 1740002107WL006158 neelam kol 00415 SBIN0012192 1200 1200 Processed 05/06/2024 245331098 neelamkol STATE BANK OF INDIA(508548)
508 KARKELI MP-40-002-107-002/519-B
(Mahimaar) 		1740002107NRG25300520240048118 31/05/2024 ful bai 1740002107WL006158 ful bai 00415 SBIN0012192 800 800 Processed 05/06/2024 245331098 fulbai PUNJAB NATIONAL BANK(508568)
509 KARKELI MP-40-002-107-002/524-A
(Mahimaar) 		1740002107NRG25300520240048120 31/05/2024 SAKUN BAI 1740002107WL006158 SAKUN BAI 00415 SBIN0012192 1200 1200 Processed 05/06/2024 245331098 SAKUNBAI CENTRAL BANK OF INDIA(607115)
SubTotal 15062 15062
510 KARKELI MP-40-002-062-001/1488
(MAHROI) 		1740002062NRG25300520240048171 31/05/2024 neeraj raidas 1740002062WL006180 neeraj raidas 00462 UCBA0003094 2856 2856 Processed 05/06/2024 245331098 neerajraidas INDIA POST PAYMENTS BANK LIMITED(508528)
511 KARKELI MP-40-002-107-002/88
(Mahimaar) 		1740002107NRG25300520240048124 31/05/2024 BHURI BAI 1740002107WL006158 BHURI BAI 00462 UCBA0003094 1200 1200 Processed 05/06/2024 245331098 BHURIBAI UCO BANK(607066)
SubTotal 4056 4056
512 KARKELI MP-40-002-001-001/344-A
(ACHALA) 		1740002001NRG25300520240047950 31/05/2024 DHANIRAM BAIA 1740002001WL006131 DHANIRAM BAIA 00468 UBIN0558044 3402 3402 Processed 05/06/2024 245331098 DHANIRAMBAIA PUNJAB NATIONAL BANK(508568)
513 KARKELI MP-40-002-001-001/483-B
(ACHALA) 		1740002001NRG25300520240048145 31/05/2024 DAYARAM BAIGA 1740002001WL006168 DAYARAM BAIGA 00468 UBIN0558044 3402 3402 Processed 05/06/2024 245331098 DAYARAMBAIGA PUNJAB NATIONAL BANK(508568)
514 KARKELI MP-40-002-001-001/483-B
(ACHALA) 		1740002001NRG25300520240048147 31/05/2024 suraj kumar baiga 1740002001WL006168 suraj kumar baiga 00468 UBIN0558044 3402 3402 Processed 05/06/2024 245331098 surajkumarbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
515 KARKELI MP-40-002-001-001/871
(ACHALA) 		1740002001NRG25300520240048141 31/05/2024 Danna Baiga 1740002001WL006164 Danna Baiga 00468 UBIN0558044 3402 3402 Processed 05/06/2024 245331098 DannaBaiga NARMADA JHABUA GRAMIN BANK(508515)
516 KARKELI MP-40-002-017-002/350
(BHARAULA) 		1740002017NRG25300520240048161 31/05/2024 LALLI BAI BAIGA 1740002017WL006174 LALLI BAI BAIGA 00468 UBIN0558044 3402 3402 Processed 05/06/2024 245331098 LALLIBAIBAIGA UNION BANK OF INDIA(508500)
517 KARKELI MP-40-002-021-003/666
(BODALI) 		1740002021NRG25300520240048209 31/05/2024 PARASHMANI PRASAD 1740002021WL006181 PARASHMANI PRASAD 00468 UBIN0558044 800 800 Processed 05/06/2024 245331098 PARASHMANIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
518 KARKELI MP-40-002-060-001/1420
(LODA) 		1740002060NRG25300520240048010 31/05/2024 Shyamkali 1740002060WL006138 Shyamkali 00468 UBIN0558044 3094 3094 Processed 05/06/2024 245331098 Shyamkali UNION BANK OF INDIA(508500)
519 KARKELI MP-40-002-060-001/1430
(LODA) 		1740002060NRG25300520240048011 31/05/2024 Sandeep 1740002060WL006138 Sandeep 00468 UBIN0558044 3094 3094 Processed 05/06/2024 245331098 Sandeep UNION BANK OF INDIA(508500)
520 KARKELI MP-40-002-101-003/17-A
(URDANI) 		1740002101NRG25310520240049182 31/05/2024 Gore Lal Baiga 1740002101WL006308 Gore Lal Baiga 00468 UBIN0558044 3888 3888 Processed 05/06/2024 245331098 GoreLalBaiga UNION BANK OF INDIA(508500)
521 KARKELI MP-40-002-107-001/200
(Mahimaar) 		1740002107NRG25300520240048069 31/05/2024 umesh kol 1740002107WL006158 umesh kol 00468 UBIN0558044 1200 1200 Processed 05/06/2024 245331098 umeshkol UNION BANK OF INDIA(508500)
522 KARKELI MP-40-002-107-001/523-A
(Mahimaar) 		1740002107NRG25300520240048073 31/05/2024 amrit lal 1740002107WL006158 amrit lal 00468 UBIN0558044 1200 1200 Processed 05/06/2024 245331098 amritlal UNION BANK OF INDIA(508500)
523 KARKELI MP-40-002-107-002/105
(Mahimaar) 		1740002107NRG25300520240048078 31/05/2024 Puja Kol 1740002107WL006158 Puja Kol 00468 UBIN0558044 600 600 Processed 05/06/2024 245331098 PujaKol UNION BANK OF INDIA(508500)
524 KARKELI MP-40-002-107-002/121
(Mahimaar) 		1740002107NRG25300520240048090 31/05/2024 Sushil Kol 1740002107WL006158 Sushil Kol 00468 UBIN0558044 1000 1000 Processed 05/06/2024 245331098 SushilKol UNION BANK OF INDIA(508500)
525 KARKELI MP-40-002-107-002/337-A
(Mahimaar) 		1740002107NRG25300520240048108 31/05/2024 mamata kol 1740002107WL006158 mamata kol 00468 UBIN0558044 1200 1200 Processed 05/06/2024 245331098 mamatakol CENTRAL BANK OF INDIA(607115)
526 KARKELI MP-40-002-107-002/337-A
(Mahimaar) 		1740002107NRG25300520240048107 31/05/2024 sanju kol 1740002107WL006158 sanju kol 00468 UBIN0558044 1200 1200 Processed 05/06/2024 245331098 sanjukol UNION BANK OF INDIA(508500)
SubTotal 34286 34286
527 KARKELI MP-40-002-021-003/278
(BODALI) 		1740002021NRG25300520240047972 31/05/2024 Subhiya bai 1740002021WL006135 Subhiya bai 00666 IDFB0041381 1200 1200 Processed 05/06/2024 245331098 Subhiyabai IDFC BANK LIMITED(608117)
SubTotal 1200 1200
528 KARKELI MP-40-002-021-003/684
(BODALI) 		1740002021NRG25300520240048210 31/05/2024 MEN SINGH 1740002021WL006181 MEN SINGH 00688 FINO0001001 1000 1000 Processed 05/06/2024 245331098 MENSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
529 KARKELI MP-40-002-006-002/570-B
(ANTARIYA) 		1740002006NRG25310520240048863 31/05/2024 Keshav Singh 1740002006WL006236 Keshav Singh 00688 FINO0001446 1400 1400 Processed 05/06/2024 245331098 KeshavSingh FINO PAYMENTS BANK LTD(608001)
530 KARKELI MP-40-002-006-002/583-B
(ANTARIYA) 		1740002006NRG25310520240048874 31/05/2024 Rani Bai 1740002006WL006236 Rani Bai 00688 FINO0001446 1400 1400 Processed 05/06/2024 245331098 RaniBai FINO PAYMENTS BANK LTD(608001)
531 KARKELI MP-40-002-018-004/760-B
(BICHHIYA) 		1740002018NRG25280520240044192 31/05/2024 Shankar lal 1740002018WL005708 Shankar lal 00688 FINO0001446 3402 3402 Processed 05/06/2024 245331098 Shankarlal FINO PAYMENTS BANK LTD(608001)
532 KARKELI MP-40-002-018-004/784
(BICHHIYA) 		1740002018NRG25280520240044195 31/05/2024 Motilal 1740002018WL005708 Motilal 00688 FINO0001446 3402 3402 Processed 05/06/2024 245331098 Motilal CENTRAL BANK OF INDIA(607115)
SubTotal 9604 9604
533 KARKELI MP-40-002-060-001/1405
(LODA) 		1740002060NRG25300520240048009 31/05/2024 Ranu 1740002060WL006138 Ranu 00691 IPOS0000001 3094 3094 Processed 05/06/2024 245331098 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
534 KARKELI MP-40-002-060-001/1405
(LODA) 		1740002060NRG25300520240048008 31/05/2024 Salon 1740002060WL006138 Salon 00691 IPOS0000001 3094 3094 Processed 05/06/2024 245331098 Salon BANK OF BARODA(606985)
535 KARKELI MP-40-002-060-001/1440
(LODA) 		1740002060NRG25300520240048021 31/05/2024 Deva 1740002060WL006139 Deva 00691 IPOS0000001 3094 3094 Processed 05/06/2024 245331098 Deva INDIA POST PAYMENTS BANK LIMITED(508528)
536 KARKELI MP-40-002-060-001/1445
(LODA) 		1740002060NRG25300520240048014 31/05/2024 Rinku 1740002060WL006138 Rinku 00691 IPOS0000001 3094 3094 Processed 05/06/2024 245331098 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
537 KARKELI MP-40-002-060-001/426
(LODA) 		1740002060NRG25300520240048023 31/05/2024 SARIF 1740002060WL006139 SARIF 00691 IPOS0000001 3094 3094 Processed 05/06/2024 245331098 SARIF INDIA POST PAYMENTS BANK LIMITED(508528)
538 KARKELI MP-40-002-070-004/452
(MANIKPUR) 		1740002070NRG25300520240048338 31/05/2024 dev vati 1740002070WL006189 dev vati 00691 IPOS0000001 1260 1260 Processed 05/06/2024 245331098 devvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16730 16730
539 KARKELI MP-40-002-022-003/3
(CHANDPUR) 		1740002022NRG25300520240048151 31/05/2024 khelawan 1740002022WL006169 khelawan 00697 BKID0MG1535 1200 1200 Processed 05/06/2024 245331098 khelawan NARMADA JHABUA GRAMIN BANK(508515)
540 KARKELI MP-40-002-022-003/71
(CHANDPUR) 		1740002022NRG25300520240048153 31/05/2024 Radha bai sahu 1740002022WL006169 Radha bai sahu 00697 BKID0MG1535 1200 1200 Processed 05/06/2024 245331098 Radhabaisahu NARMADA JHABUA GRAMIN BANK(508515)
541 KARKELI MP-40-002-041-002/110
(GUDA) 		1740002041NRG25310520240049228 31/05/2024 uma bai 1740002041WL006313 uma bai 00697 BKID0MG1535 1701 1701 Processed 05/06/2024 245331098 umabai NARMADA JHABUA GRAMIN BANK(508515)
542 KARKELI MP-40-002-041-002/115
(GUDA) 		1740002041NRG25310520240049232 31/05/2024 TULSI 1740002041WL006313 TULSI 00697 BKID0MG1535 1701 1701 Processed 05/06/2024 245331098 TULSI BANK OF INDIA(508505)
543 KARKELI MP-40-002-041-002/123
(GUDA) 		1740002041NRG25310520240049235 31/05/2024 SIYA BAI 1740002041WL006313 SIYA BAI 00697 BKID0MG1535 1215 1215 Processed 05/06/2024 245331098 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 KARKELI MP-40-002-041-002/175
(GUDA) 		1740002041NRG25310520240049240 31/05/2024 Santosh kol 1740002041WL006313 Santosh kol 00697 BKID0MG1535 1701 1701 Processed 05/06/2024 245331098 Santoshkol NARMADA JHABUA GRAMIN BANK(508515)
545 KARKELI MP-40-002-041-002/175
(GUDA) 		1740002041NRG25310520240049239 31/05/2024 Shani kol 1740002041WL006313 Shani kol 00697 BKID0MG1535 1701 1701 Processed 05/06/2024 245331098 Shanikol FINO PAYMENTS BANK LTD(608001)
546 KARKELI MP-40-002-041-002/343
(GUDA) 		1740002041NRG25310520240049242 31/05/2024 SUKHCHARAN 1740002041WL006313 SUKHCHARAN 00697 BKID0MG1535 1701 1701 Processed 05/06/2024 245331098 SUKHCHARAN NARMADA JHABUA GRAMIN BANK(508515)
547 KARKELI MP-40-002-041-002/357
(GUDA) 		1740002041NRG25310520240049245 31/05/2024 DHARMENDRA 1740002041WL006313 DHARMENDRA 00697 BKID0MG1535 1701 1701 Rejected 10/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 KARKELI MP-40-002-041-002/98
(GUDA) 		1740002041NRG25310520240049248 31/05/2024 PUSPA BAI 1740002041WL006313 PUSPA BAI 00697 BKID0MG1535 1701 1701 Processed 05/06/2024 245331098 PUSPABAI NARMADA JHABUA GRAMIN BANK(508515)
549 KARKELI MP-40-002-041-003/2
(GUDA) 		1740002041NRG25310520240049249 31/05/2024 jaykaran 1740002041WL006313 jaykaran 00697 BKID0MG1535 1458 1458 Processed 05/06/2024 245331098 jaykaran NARMADA JHABUA GRAMIN BANK(508515)
550 KARKELI MP-40-002-041-003/310
(GUDA) 		1740002041NRG25310520240049250 31/05/2024 PUNER SINGH 1740002041WL006313 PUNER SINGH 00697 BKID0MG1535 1701 1701 Processed 05/06/2024 245331098 PUNERSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18681 18681
551 KARKELI MP-40-002-021-002/170
(BODALI) 		1740002021NRG25300520240048173 31/05/2024 Ramu singh 1740002021WL006181 Ramu singh 00697 BKID0MG1538 1000 1000 Processed 05/06/2024 245331098 Ramusingh NARMADA JHABUA GRAMIN BANK(508515)
552 KARKELI MP-40-002-021-002/425
(BODALI) 		1740002021NRG25300520240047965 31/05/2024 Arun singh 1740002021WL006135 Arun singh 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 Arunsingh NARMADA JHABUA GRAMIN BANK(508515)
553 KARKELI MP-40-002-021-002/425
(BODALI) 		1740002021NRG25300520240047964 31/05/2024 Shanti Bai 1740002021WL006135 Shanti Bai 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
554 KARKELI MP-40-002-021-002/523
(BODALI) 		1740002021NRG25300520240047966 31/05/2024 Rohit Kumar 1740002021WL006135 Rohit Kumar 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 RohitKumar NARMADA JHABUA GRAMIN BANK(508515)
555 KARKELI MP-40-002-021-002/596
(BODALI) 		1740002021NRG25300520240048175 31/05/2024 Ramwati bai 1740002021WL006181 Ramwati bai 00697 BKID0MG1538 1000 1000 Processed 05/06/2024 245331098 Ramwatibai NARMADA JHABUA GRAMIN BANK(508515)
556 KARKELI MP-40-002-021-003/107
(BODALI) 		1740002021NRG25300520240048176 31/05/2024 Moti Singh 1740002021WL006181 Moti Singh 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 MotiSingh NARMADA JHABUA GRAMIN BANK(508515)
557 KARKELI MP-40-002-021-003/108
(BODALI) 		1740002021NRG25300520240047967 31/05/2024 Pancham singh 1740002021WL006135 Pancham singh 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 Panchamsingh NARMADA JHABUA GRAMIN BANK(508515)
558 KARKELI MP-40-002-021-003/109
(BODALI) 		1740002021NRG25300520240047968 31/05/2024 Kalawati Bai 1740002021WL006135 Kalawati Bai 00697 BKID0MG1538 1000 1000 Processed 05/06/2024 245331098 KalawatiBai NARMADA JHABUA GRAMIN BANK(508515)
559 KARKELI MP-40-002-021-003/112
(BODALI) 		1740002021NRG25300520240048177 31/05/2024 Rati Bai 1740002021WL006181 Rati Bai 00697 BKID0MG1538 600 600 Processed 05/06/2024 245331098 RatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
560 KARKELI MP-40-002-021-003/118
(BODALI) 		1740002021NRG25300520240047970 31/05/2024 ramnath mahra 1740002021WL006135 ramnath mahra 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 ramnathmahra NARMADA JHABUA GRAMIN BANK(508515)
561 KARKELI MP-40-002-021-003/118
(BODALI) 		1740002021NRG25300520240048178 31/05/2024 Sobhta Bai 1740002021WL006181 Sobhta Bai 00697 BKID0MG1538 1000 1000 Processed 05/06/2024 245331098 SobhtaBai NARMADA JHABUA GRAMIN BANK(508515)
562 KARKELI MP-40-002-021-003/12
(BODALI) 		1740002021NRG25300520240048179 31/05/2024 Tijaniya Bai 1740002021WL006181 Tijaniya Bai 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 TijaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
563 KARKELI MP-40-002-021-003/130
(BODALI) 		1740002021NRG25300520240048180 31/05/2024 Kalooram 1740002021WL006181 Kalooram 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 Kalooram NARMADA JHABUA GRAMIN BANK(508515)
564 KARKELI MP-40-002-021-003/136
(BODALI) 		1740002021NRG25300520240048181 31/05/2024 Mangli Bai 1740002021WL006181 Mangli Bai 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 MangliBai NARMADA JHABUA GRAMIN BANK(508515)
565 KARKELI MP-40-002-021-003/16
(BODALI) 		1740002021NRG25300520240048182 31/05/2024 Shri Mati Seeta Bai 1740002021WL006181 Shri Mati Seeta Bai 00697 BKID0MG1538 800 800 Processed 05/06/2024 245331098 ShriMatiSeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
566 KARKELI MP-40-002-021-003/196
(BODALI) 		1740002021NRG25300520240047971 31/05/2024 vishambhar singh 1740002021WL006135 vishambhar singh 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 vishambharsingh NARMADA JHABUA GRAMIN BANK(508515)
567 KARKELI MP-40-002-021-003/21
(BODALI) 		1740002021NRG25300520240048183 31/05/2024 Maina Bai 1740002021WL006181 Maina Bai 00697 BKID0MG1538 800 800 Processed 05/06/2024 245331098 MainaBai INDIA POST PAYMENTS BANK LIMITED(508528)
568 KARKELI MP-40-002-021-003/276
(BODALI) 		1740002021NRG25300520240048184 31/05/2024 Itwariya Bai 1740002021WL006181 Itwariya Bai 00697 BKID0MG1538 600 600 Processed 05/06/2024 245331098 ItwariyaBai NARMADA JHABUA GRAMIN BANK(508515)
569 KARKELI MP-40-002-021-003/279
(BODALI) 		1740002021NRG25300520240048185 31/05/2024 Chandrawati Bai 1740002021WL006181 Chandrawati Bai 00697 BKID0MG1538 1000 1000 Processed 05/06/2024 245331098 ChandrawatiBai CENTRAL BANK OF INDIA(607115)
570 KARKELI MP-40-002-021-003/28
(BODALI) 		1740002021NRG25300520240047973 31/05/2024 Rajkumari Bai 1740002021WL006135 Rajkumari Bai 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 RajkumariBai NARMADA JHABUA GRAMIN BANK(508515)
571 KARKELI MP-40-002-021-003/282
(BODALI) 		1740002021NRG25300520240048186 31/05/2024 Mohan Lal 1740002021WL006181 Mohan Lal 00697 BKID0MG1538 800 800 Processed 05/06/2024 245331098 MohanLal INDIA POST PAYMENTS BANK LIMITED(508528)
572 KARKELI MP-40-002-021-003/284
(BODALI) 		1740002021NRG25300520240047974 31/05/2024 Mooratlal 1740002021WL006135 Mooratlal 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 Mooratlal NARMADA JHABUA GRAMIN BANK(508515)
573 KARKELI MP-40-002-021-003/298
(BODALI) 		1740002021NRG25300520240048187 31/05/2024 Parwati Bai 1740002021WL006181 Parwati Bai 00697 BKID0MG1538 1000 1000 Processed 05/06/2024 245331098 ParwatiBai CENTRAL BANK OF INDIA(607115)
574 KARKELI MP-40-002-021-003/298
(BODALI) 		1740002021NRG25300520240048188 31/05/2024 Udal Singh 1740002021WL006181 Udal Singh 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 UdalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
575 KARKELI MP-40-002-021-003/30
(BODALI) 		1740002021NRG25300520240048189 31/05/2024 Leela Bai 1740002021WL006181 Leela Bai 00697 BKID0MG1538 1000 1000 Processed 05/06/2024 245331098 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
576 KARKELI MP-40-002-021-003/300
(BODALI) 		1740002021NRG25300520240048190 31/05/2024 Dharamwati Bai 1740002021WL006181 Dharamwati Bai 00697 BKID0MG1538 1000 1000 Processed 05/06/2024 245331098 DharamwatiBai NARMADA JHABUA GRAMIN BANK(508515)
577 KARKELI MP-40-002-021-003/303
(BODALI) 		1740002021NRG25300520240048191 31/05/2024 Kamalbhan Singh 1740002021WL006181 Kamalbhan Singh 00697 BKID0MG1538 400 400 Processed 05/06/2024 245331098 KamalbhanSingh NARMADA JHABUA GRAMIN BANK(508515)
578 KARKELI MP-40-002-021-003/303
(BODALI) 		1740002021NRG25300520240048192 31/05/2024 Parwati Bai 1740002021WL006181 Parwati Bai 00697 BKID0MG1538 400 400 Processed 05/06/2024 245331098 ParwatiBai FINO PAYMENTS BANK LTD(608001)
579 KARKELI MP-40-002-021-003/306
(BODALI) 		1740002021NRG25300520240047975 31/05/2024 Leela Bai 1740002021WL006135 Leela Bai 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
580 KARKELI MP-40-002-021-003/316
(BODALI) 		1740002021NRG25300520240048194 31/05/2024 Kunti Bai 1740002021WL006181 Kunti Bai 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 KuntiBai INDIA POST PAYMENTS BANK LIMITED(508528)
581 KARKELI MP-40-002-021-003/322
(BODALI) 		1740002021NRG25300520240047976 31/05/2024 Rekha Bai 1740002021WL006135 Rekha Bai 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 RekhaBai CENTRAL BANK OF INDIA(607115)
582 KARKELI MP-40-002-021-003/334
(BODALI) 		1740002021NRG25300520240047979 31/05/2024 Dyan Singh 1740002021WL006135 Dyan Singh 00697 BKID0MG1538 600 600 Processed 05/06/2024 245331098 DyanSingh NARMADA JHABUA GRAMIN BANK(508515)
583 KARKELI MP-40-002-021-003/334
(BODALI) 		1740002021NRG25300520240047978 31/05/2024 Kasmeera Bai 1740002021WL006135 Kasmeera Bai 00697 BKID0MG1538 800 800 Processed 05/06/2024 245331098 KasmeeraBai NARMADA JHABUA GRAMIN BANK(508515)
584 KARKELI MP-40-002-021-003/356
(BODALI) 		1740002021NRG25300520240048195 31/05/2024 Newal Singh 1740002021WL006181 Newal Singh 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 NewalSingh NARMADA JHABUA GRAMIN BANK(508515)
585 KARKELI MP-40-002-021-003/366
(BODALI) 		1740002021NRG25300520240047981 31/05/2024 Lemiya Bai 1740002021WL006135 Lemiya Bai 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 LemiyaBai CENTRAL BANK OF INDIA(607115)
586 KARKELI MP-40-002-021-003/37
(BODALI) 		1740002021NRG25300520240047982 31/05/2024 Punau Singh 1740002021WL006135 Punau Singh 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 PunauSingh STATE BANK OF INDIA(508548)
587 KARKELI MP-40-002-021-003/375
(BODALI) 		1740002021NRG25300520240048196 31/05/2024 Guljar Singh 1740002021WL006181 Guljar Singh 00697 BKID0MG1538 200 200 Processed 05/06/2024 245331098 GuljarSingh NARMADA JHABUA GRAMIN BANK(508515)
588 KARKELI MP-40-002-021-003/375
(BODALI) 		1740002021NRG25300520240048197 31/05/2024 Nan Bai 1740002021WL006181 Nan Bai 00697 BKID0MG1538 600 600 Processed 05/06/2024 245331098 NanBai NARMADA JHABUA GRAMIN BANK(508515)
589 KARKELI MP-40-002-021-003/384
(BODALI) 		1740002021NRG25300520240048198 31/05/2024 Gyanti Bai 1740002021WL006181 Gyanti Bai 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 GyantiBai STATE BANK OF INDIA(508548)
590 KARKELI MP-40-002-021-003/389
(BODALI) 		1740002021NRG25300520240048199 31/05/2024 Gyanti Bai 1740002021WL006181 Gyanti Bai 00697 BKID0MG1538 800 800 Processed 05/06/2024 245331098 GyantiBai NARMADA JHABUA GRAMIN BANK(508515)
591 KARKELI MP-40-002-021-003/392
(BODALI) 		1740002021NRG25300520240047984 31/05/2024 Jagdhari 1740002021WL006135 Jagdhari 00697 BKID0MG1538 1000 1000 Processed 05/06/2024 245331098 Jagdhari NARMADA JHABUA GRAMIN BANK(508515)
592 KARKELI MP-40-002-021-003/392
(BODALI) 		1740002021NRG25300520240047983 31/05/2024 Tara Bai 1740002021WL006135 Tara Bai 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 TaraBai INDIA POST PAYMENTS BANK LIMITED(508528)
593 KARKELI MP-40-002-021-003/394
(BODALI) 		1740002021NRG25300520240047985 31/05/2024 Pramiya Bai 1740002021WL006135 Pramiya Bai 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 PramiyaBai NARMADA JHABUA GRAMIN BANK(508515)
594 KARKELI MP-40-002-021-003/396
(BODALI) 		1740002021NRG25300520240047986 31/05/2024 Harihar Singh 1740002021WL006135 Harihar Singh 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 HariharSingh NARMADA JHABUA GRAMIN BANK(508515)
595 KARKELI MP-40-002-021-003/4
(BODALI) 		1740002021NRG25300520240047987 31/05/2024 Phool Bai 1740002021WL006135 Phool Bai 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 PhoolBai NARMADA JHABUA GRAMIN BANK(508515)
596 KARKELI MP-40-002-021-003/410
(BODALI) 		1740002021NRG25300520240047988 31/05/2024 Usha Bai 1740002021WL006135 Usha Bai 00697 BKID0MG1538 1000 1000 Processed 05/06/2024 245331098 UshaBai STATE BANK OF INDIA(508548)
597 KARKELI MP-40-002-021-003/447
(BODALI) 		1740002021NRG25300520240048200 31/05/2024 Gangi Bai 1740002021WL006181 Gangi Bai 00697 BKID0MG1538 1000 1000 Processed 05/06/2024 245331098 GangiBai INDIA POST PAYMENTS BANK LIMITED(508528)
598 KARKELI MP-40-002-021-003/45
(BODALI) 		1740002021NRG25300520240048201 31/05/2024 Sagun Bai 1740002021WL006181 Sagun Bai 00697 BKID0MG1538 200 200 Processed 05/06/2024 245331098 SagunBai BANK OF INDIA(508505)
599 KARKELI MP-40-002-021-003/46
(BODALI) 		1740002021NRG25300520240047989 31/05/2024 Sudama Prasad 1740002021WL006135 Sudama Prasad 00697 BKID0MG1538 600 600 Processed 05/06/2024 245331098 SudamaPrasad NARMADA JHABUA GRAMIN BANK(508515)
600 KARKELI MP-40-002-021-003/5
(BODALI) 		1740002021NRG25300520240047990 31/05/2024 Bhukhiya 1740002021WL006135 Bhukhiya 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 Bhukhiya NARMADA JHABUA GRAMIN BANK(508515)
601 KARKELI MP-40-002-021-003/520
(BODALI) 		1740002021NRG25300520240048202 31/05/2024 Awadh Singh 1740002021WL006181 Awadh Singh 00697 BKID0MG1538 1000 1000 Processed 05/06/2024 245331098 AwadhSingh NARMADA JHABUA GRAMIN BANK(508515)
602 KARKELI MP-40-002-021-003/54
(BODALI) 		1740002021NRG25300520240048203 31/05/2024 Lalita Bai 1740002021WL006181 Lalita Bai 00697 BKID0MG1538 600 600 Processed 05/06/2024 245331098 LalitaBai CENTRAL BANK OF INDIA(607115)
603 KARKELI MP-40-002-021-003/556
(BODALI) 		1740002021NRG25300520240048204 31/05/2024 Narendra Singh 1740002021WL006181 Narendra Singh 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 NarendraSingh NARMADA JHABUA GRAMIN BANK(508515)
604 KARKELI MP-40-002-021-003/556
(BODALI) 		1740002021NRG25300520240048205 31/05/2024 Somti Bai 1740002021WL006181 Somti Bai 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 SomtiBai FINO PAYMENTS BANK LTD(608001)
605 KARKELI MP-40-002-021-003/6
(BODALI) 		1740002021NRG25300520240047994 31/05/2024 Kushal Bai 1740002021WL006135 Kushal Bai 00697 BKID0MG1538 1000 1000 Processed 05/06/2024 245331098 KushalBai STATE BANK OF INDIA(508548)
606 KARKELI MP-40-002-021-003/63
(BODALI) 		1740002021NRG25300520240048207 31/05/2024 Laxmi Bai 1740002021WL006181 Laxmi Bai 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
607 KARKELI MP-40-002-021-003/64
(BODALI) 		1740002021NRG25300520240047996 31/05/2024 leela bai 1740002021WL006135 leela bai 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 leelabai CENTRAL BANK OF INDIA(607115)
608 KARKELI MP-40-002-021-003/67
(BODALI) 		1740002021NRG25300520240047997 31/05/2024 Ajmer singh 1740002021WL006135 Ajmer singh 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 Ajmersingh NARMADA JHABUA GRAMIN BANK(508515)
609 KARKELI MP-40-002-021-003/699
(BODALI) 		1740002021NRG25300520240048211 31/05/2024 REETU DEVI 1740002021WL006181 REETU DEVI 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 REETUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
610 KARKELI MP-40-002-021-003/705
(BODALI) 		1740002021NRG25300520240048000 31/05/2024 Usha Singh Gond 1740002021WL006135 Usha Singh Gond 00697 BKID0MG1538 400 400 Processed 05/06/2024 245331098 UshaSinghGond PUNJAB NATIONAL BANK(508568)
611 KARKELI MP-40-002-021-003/72
(BODALI) 		1740002021NRG25300520240048002 31/05/2024 Hema Bai 1740002021WL006135 Hema Bai 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 HemaBai NARMADA JHABUA GRAMIN BANK(508515)
612 KARKELI MP-40-002-021-003/73
(BODALI) 		1740002021NRG25300520240048213 31/05/2024 Baijanti 1740002021WL006181 Baijanti 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 Baijanti NARMADA JHABUA GRAMIN BANK(508515)
613 KARKELI MP-40-002-021-003/78
(BODALI) 		1740002021NRG25300520240048003 31/05/2024 Sulabhiya 1740002021WL006135 Sulabhiya 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 Sulabhiya BANK OF INDIA(508505)
614 KARKELI MP-40-002-021-003/79
(BODALI) 		1740002021NRG25300520240048214 31/05/2024 Radha Bai 1740002021WL006181 Radha Bai 00697 BKID0MG1538 800 800 Processed 05/06/2024 245331098 RadhaBai CENTRAL BANK OF INDIA(607115)
615 KARKELI MP-40-002-021-003/84
(BODALI) 		1740002021NRG25300520240048215 31/05/2024 Ketki Bai 1740002021WL006181 Ketki Bai 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 KetkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
616 KARKELI MP-40-002-021-003/91
(BODALI) 		1740002021NRG25300520240048004 31/05/2024 Birhul 1740002021WL006135 Birhul 00697 BKID0MG1538 1200 1200 Processed 05/06/2024 245331098 Birhul NARMADA JHABUA GRAMIN BANK(508515)
617 KARKELI MP-40-002-021-003/93
(BODALI) 		1740002021NRG25300520240048216 31/05/2024 Ahilya Bai 1740002021WL006181 Ahilya Bai 00697 BKID0MG1538 400 400 Processed 05/06/2024 245331098 AhilyaBai NARMADA JHABUA GRAMIN BANK(508515)
618 KARKELI MP-40-002-021-003/97
(BODALI) 		1740002021NRG25300520240048217 31/05/2024 Suhag Bai 1740002021WL006181 Suhag Bai 00697 BKID0MG1538 1000 1000 Processed 05/06/2024 245331098 SuhagBai NARMADA JHABUA GRAMIN BANK(508515)
619 KARKELI MP-40-002-105-001/119
(Dulahari) 		1740002105NRG25310520240049132 31/05/2024 ahilya bai 1740002105WL006307 ahilya bai 00697 BKID0MG1538 1050 1050 Processed 05/06/2024 245331098 ahilyabai NARMADA JHABUA GRAMIN BANK(508515)
620 KARKELI MP-40-002-105-001/120
(Dulahari) 		1740002105NRG25310520240049133 31/05/2024 BABBI BAI 1740002105WL006307 BABBI BAI 00697 BKID0MG1538 420 420 Processed 05/06/2024 245331098 BABBIBAI NARMADA JHABUA GRAMIN BANK(508515)
621 KARKELI MP-40-002-105-001/133
(Dulahari) 		1740002105NRG25310520240049137 31/05/2024 Bela bai 1740002105WL006307 Bela bai 00697 BKID0MG1538 1260 1260 Processed 05/06/2024 245331098 Belabai NARMADA JHABUA GRAMIN BANK(508515)
622 KARKELI MP-40-002-105-001/133-B
(Dulahari) 		1740002105NRG25310520240049138 31/05/2024 Ashok singh 1740002105WL006307 Ashok singh 00697 BKID0MG1538 1260 1260 Processed 05/06/2024 245331098 Ashoksingh NARMADA JHABUA GRAMIN BANK(508515)
623 KARKELI MP-40-002-105-001/14-A
(Dulahari) 		1740002105NRG25310520240049140 31/05/2024 Jagan 1740002105WL006307 Jagan 00697 BKID0MG1538 1260 1260 Processed 05/06/2024 245331098 Jagan BANK OF BARODA(606985)
624 KARKELI MP-40-002-105-001/18
(Dulahari) 		1740002105NRG25310520240049151 31/05/2024 Bisarti bai 1740002105WL006307 Bisarti bai 00697 BKID0MG1538 1260 1260 Processed 05/06/2024 245331098 Bisartibai CENTRAL BANK OF INDIA(607115)
625 KARKELI MP-40-002-105-001/184
(Dulahari) 		1740002105NRG25310520240049153 31/05/2024 prem bai 1740002105WL006307 prem bai 00697 BKID0MG1538 630 630 Processed 05/06/2024 245331098 prembai NARMADA JHABUA GRAMIN BANK(508515)
626 KARKELI MP-40-002-105-001/21
(Dulahari) 		1740002105NRG25310520240049154 31/05/2024 Sankar 1740002105WL006307 Sankar 00697 BKID0MG1538 1260 1260 Processed 05/06/2024 245331098 Sankar BANK OF BARODA(606985)
627 KARKELI MP-40-002-105-001/310
(Dulahari) 		1740002105NRG25310520240049167 31/05/2024 shukkhi bai 1740002105WL006307 shukkhi bai 00697 BKID0MG1538 1260 1260 Processed 05/06/2024 245331098 shukkhibai CENTRAL BANK OF INDIA(607115)
628 KARKELI MP-40-002-105-001/47
(Dulahari) 		1740002105NRG25310520240049176 31/05/2024 Kunni Bai 1740002105WL006307 Kunni Bai 00697 BKID0MG1538 210 210 Processed 05/06/2024 245331098 KunniBai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 77470 77470
629 KARKELI MP-40-002-001-001/445-A
(ACHALA) 		1740002001NRG25300520240048132 31/05/2024 pyarelal baiga 1740002001WL006159 pyarelal baiga 00697 BKID0MG1539 3402 3402 Processed 06/06/2024 245331098 pyarelalbaiga INDIAN BANK(607105)
630 KARKELI MP-40-002-001-001/875
(ACHALA) 		1740002001NRG25300520240048247 31/05/2024 RAJ KUMAR BAIGA 1740002001WL006187 RAJ KUMAR BAIGA 00697 BKID0MG1539 3402 3402 Processed 05/06/2024 245331098 RAJKUMARBAIGA NARMADA JHABUA GRAMIN BANK(508515)
631 KARKELI MP-40-002-001-001/910
(ACHALA) 		1740002001NRG25300520240048058 31/05/2024 Chameliya Baiga 1740002001WL006156 Chameliya Baiga 00697 BKID0MG1539 3402 3402 Processed 05/06/2024 245331098 ChameliyaBaiga NARMADA JHABUA GRAMIN BANK(508515)
632 KARKELI MP-40-002-001-001/917
(ACHALA) 		1740002001NRG25300520240048035 31/05/2024 Dhaniram Baiga 1740002001WL006148 Dhaniram Baiga 00697 BKID0MG1539 3159 3159 Processed 05/06/2024 245331098 DhaniramBaiga NARMADA JHABUA GRAMIN BANK(508515)
633 KARKELI MP-40-002-011-001/263-B
(BANKA) 		1740002011NRG25310520240049460 31/05/2024 RAGHUNANDAN YADAV 1740002011WL006325 RAGHUNANDAN YADAV 00697 BKID0MG1539 1224 1224 Processed 05/06/2024 245331098 RAGHUNANDANYADAV STATE BANK OF INDIA(508548)
634 KARKELI MP-40-002-011-001/273
(BANKA) 		1740002011NRG25310520240049465 31/05/2024 Kesh Bai 1740002011WL006325 Kesh Bai 00697 BKID0MG1539 1224 1224 Processed 05/06/2024 245331098 KeshBai NARMADA JHABUA GRAMIN BANK(508515)
635 KARKELI MP-40-002-011-001/289
(BANKA) 		1740002011NRG25310520240049470 31/05/2024 Shanti 1740002011WL006325 Shanti 00697 BKID0MG1539 1020 1020 Processed 05/06/2024 245331098 Shanti STATE BANK OF INDIA(508548)
636 KARKELI MP-40-002-011-001/290-A
(BANKA) 		1740002011NRG25310520240049471 31/05/2024 Tulsha Bai 1740002011WL006325 Tulsha Bai 00697 BKID0MG1539 204 204 Processed 05/06/2024 245331098 TulshaBai NARMADA JHABUA GRAMIN BANK(508515)
637 KARKELI MP-40-002-011-001/302-A
(BANKA) 		1740002011NRG25310520240049477 31/05/2024 Gudiya bai 1740002011WL006325 Gudiya bai 00697 BKID0MG1539 1020 1020 Processed 05/06/2024 245331098 Gudiyabai NARMADA JHABUA GRAMIN BANK(508515)
638 KARKELI MP-40-002-011-001/304-A
(BANKA) 		1740002011NRG25310520240049479 31/05/2024 Aneeta 1740002011WL006325 Aneeta 00697 BKID0MG1539 1020 1020 Processed 05/06/2024 245331098 Aneeta STATE BANK OF INDIA(508548)
639 KARKELI MP-40-002-011-001/304-A
(BANKA) 		1740002011NRG25310520240049478 31/05/2024 Shivkumar 1740002011WL006325 Shivkumar 00697 BKID0MG1539 1224 1224 Processed 05/06/2024 245331098 Shivkumar STATE BANK OF INDIA(508548)
640 KARKELI MP-40-002-011-001/321
(BANKA) 		1740002011NRG25310520240049484 31/05/2024 Maiki 1740002011WL006325 Maiki 00697 BKID0MG1539 1224 1224 Processed 05/06/2024 245331098 Maiki STATE BANK OF INDIA(508548)
641 KARKELI MP-40-002-011-001/362
(BANKA) 		1740002011NRG25310520240049487 31/05/2024 Rama Bai 1740002011WL006325 Rama Bai 00697 BKID0MG1539 1020 1020 Processed 05/06/2024 245331098 RamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
642 KARKELI MP-40-002-011-001/373
(BANKA) 		1740002011NRG25310520240049490 31/05/2024 Saroj bai 1740002011WL006325 Saroj bai 00697 BKID0MG1539 816 816 Processed 05/06/2024 245331098 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
643 KARKELI MP-40-002-011-001/375
(BANKA) 		1740002011NRG25310520240049491 31/05/2024 Ram bai 1740002011WL006325 Ram bai 00697 BKID0MG1539 1020 1020 Processed 05/06/2024 245331098 Rambai NARMADA JHABUA GRAMIN BANK(508515)
644 KARKELI MP-40-002-011-001/382-A
(BANKA) 		1740002011NRG25310520240049493 31/05/2024 Semalee Yadav 1740002011WL006325 Semalee Yadav 00697 BKID0MG1539 1020 1020 Processed 05/06/2024 245331098 SemaleeYadav STATE BANK OF INDIA(508548)
645 KARKELI MP-40-002-011-001/430
(BANKA) 		1740002011NRG25310520240049497 31/05/2024 Sumitra singh gond 1740002011WL006325 Sumitra singh gond 00697 BKID0MG1539 1020 1020 Processed 05/06/2024 245331098 Sumitrasinghgond STATE BANK OF INDIA(508548)
646 KARKELI MP-40-002-011-001/432
(BANKA) 		1740002011NRG25310520240049498 31/05/2024 Sanja bai 1740002011WL006325 Sanja bai 00697 BKID0MG1539 612 612 Processed 05/06/2024 245331098 Sanjabai NARMADA JHABUA GRAMIN BANK(508515)
647 KARKELI MP-40-002-011-001/760-A
(BANKA) 		1740002011NRG25310520240049504 31/05/2024 Shankha bai gond 1740002011WL006325 Shankha bai gond 00697 BKID0MG1539 816 816 Processed 05/06/2024 245331098 Shankhabaigond NARMADA JHABUA GRAMIN BANK(508515)
648 KARKELI MP-40-002-011-005/230
(BANKA) 		1740002011NRG25310520240049520 31/05/2024 Ramkali 1740002011WL006325 Ramkali 00697 BKID0MG1539 1224 1224 Processed 05/06/2024 245331098 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
649 KARKELI MP-40-002-011-005/233
(BANKA) 		1740002011NRG25310520240049524 31/05/2024 GANESH YADAV 1740002011WL006325 GANESH YADAV 00697 BKID0MG1539 1224 1224 Processed 05/06/2024 245331098 GANESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
650 KARKELI MP-40-002-011-005/244
(BANKA) 		1740002011NRG25310520240049525 31/05/2024 Roshnee bai 1740002011WL006325 Roshnee bai 00697 BKID0MG1539 204 204 Processed 05/06/2024 245331098 Roshneebai NARMADA JHABUA GRAMIN BANK(508515)
651 KARKELI MP-40-002-011-005/250
(BANKA) 		1740002011NRG25310520240049530 31/05/2024 Ranu 1740002011WL006325 Ranu 00697 BKID0MG1539 1224 1224 Processed 05/06/2024 245331098 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
652 KARKELI MP-40-002-034-001/50
(DUBBAR) 		1740002034NRG25310520240049550 31/05/2024 sukkhan baiga 1740002034WL006326 sukkhan baiga 00697 BKID0MG1539 3402 3402 Processed 05/06/2024 245331098 sukkhanbaiga PUNJAB NATIONAL BANK(508568)
653 KARKELI MP-40-002-034-001/534
(DUBBAR) 		1740002034NRG25310520240049552 31/05/2024 Ranbai 1740002034WL006326 Ranbai 00697 BKID0MG1539 3402 3402 Processed 05/06/2024 245331098 Ranbai NARMADA JHABUA GRAMIN BANK(508515)
654 KARKELI MP-40-002-034-001/534
(DUBBAR) 		1740002034NRG25310520240049551 31/05/2024 shani 1740002034WL006326 shani 00697 BKID0MG1539 3402 3402 Processed 05/06/2024 245331098 shani BANK OF INDIA(508505)
655 KARKELI MP-40-002-034-001/558
(DUBBAR) 		1740002034NRG25310520240049581 31/05/2024 Sheela 1740002034WL006328 Sheela 00697 BKID0MG1539 3402 3402 Processed 05/06/2024 245331098 Sheela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45333 45333
656 KARKELI MP-40-002-006-002/533-A
(ANTARIYA) 		1740002006NRG25310520240048837 31/05/2024 Jhunna Singh 1740002006WL006236 Jhunna Singh 00697 BKID0MG1540 1400 1400 Processed 05/06/2024 245331098 JhunnaSingh STATE BANK OF INDIA(508548)
657 KARKELI MP-40-002-006-002/533-A
(ANTARIYA) 		1740002006NRG25310520240048838 31/05/2024 Saroj Singh 1740002006WL006236 Saroj Singh 00697 BKID0MG1540 1200 1200 Processed 05/06/2024 245331098 SarojSingh NARMADA JHABUA GRAMIN BANK(508515)
658 KARKELI MP-40-002-006-002/534-A
(ANTARIYA) 		1740002006NRG25310520240048839 31/05/2024 CHHOTI 1740002006WL006236 CHHOTI 00697 BKID0MG1540 1400 1400 Processed 05/06/2024 245331098 CHHOTI BANK OF INDIA(508505)
659 KARKELI MP-40-002-006-002/542-C
(ANTARIYA) 		1740002006NRG25310520240048844 31/05/2024 Munna Singh 1740002006WL006236 Munna Singh 00697 BKID0MG1540 800 800 Processed 05/06/2024 245331098 MunnaSingh STATE BANK OF INDIA(508548)
660 KARKELI MP-40-002-006-002/547-A
(ANTARIYA) 		1740002006NRG25310520240048848 31/05/2024 Savitri Bai 1740002006WL006236 Savitri Bai 00697 BKID0MG1540 1400 1400 Processed 05/06/2024 245331098 SavitriBai NARMADA JHABUA GRAMIN BANK(508515)
661 KARKELI MP-40-002-006-002/552-B
(ANTARIYA) 		1740002006NRG25310520240048852 31/05/2024 Mithailal Singh 1740002006WL006236 Mithailal Singh 00697 BKID0MG1540 200 200 Processed 05/06/2024 245331098 MithailalSingh NARMADA JHABUA GRAMIN BANK(508515)
662 KARKELI MP-40-002-006-002/553-A
(ANTARIYA) 		1740002006NRG25310520240048853 31/05/2024 SOHAN 1740002006WL006236 SOHAN 00697 BKID0MG1540 1400 1400 Processed 05/06/2024 245331098 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
663 KARKELI MP-40-002-006-002/565-A
(ANTARIYA) 		1740002006NRG25310520240048858 31/05/2024 kesh lal Singh 1740002006WL006236 kesh lal Singh 00697 BKID0MG1540 1400 1400 Processed 05/06/2024 245331098 keshlalSingh STATE BANK OF INDIA(508548)
664 KARKELI MP-40-002-006-002/565-A
(ANTARIYA) 		1740002006NRG25310520240048859 31/05/2024 Sumintra Bai 1740002006WL006236 Sumintra Bai 00697 BKID0MG1540 1400 1400 Processed 05/06/2024 245331098 SumintraBai STATE BANK OF INDIA(508548)
665 KARKELI MP-40-002-006-002/569-B
(ANTARIYA) 		1740002006NRG25310520240048861 31/05/2024 Kanti Bai 1740002006WL006236 Kanti Bai 00697 BKID0MG1540 1400 1400 Processed 05/06/2024 245331098 KantiBai BANK OF INDIA(508505)
666 KARKELI MP-40-002-006-002/570-B
(ANTARIYA) 		1740002006NRG25310520240048862 31/05/2024 Gulab Singh 1740002006WL006236 Gulab Singh 00697 BKID0MG1540 1400 1400 Processed 05/06/2024 245331098 GulabSingh NARMADA JHABUA GRAMIN BANK(508515)
667 KARKELI MP-40-002-006-002/572-A
(ANTARIYA) 		1740002006NRG25310520240048864 31/05/2024 Urmila Singh 1740002006WL006236 Urmila Singh 00697 BKID0MG1540 1400 1400 Processed 05/06/2024 245331098 UrmilaSingh NARMADA JHABUA GRAMIN BANK(508515)
668 KARKELI MP-40-002-006-002/575-A
(ANTARIYA) 		1740002006NRG25310520240048865 31/05/2024 Ramgopal Singh 1740002006WL006236 Ramgopal Singh 00697 BKID0MG1540 1400 1400 Processed 05/06/2024 245331098 RamgopalSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
669 KARKELI MP-40-002-006-002/577-A
(ANTARIYA) 		1740002006NRG25310520240048867 31/05/2024 Bhuri Bai 1740002006WL006236 Bhuri Bai 00697 BKID0MG1540 1200 1200 Processed 05/06/2024 245331098 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
670 KARKELI MP-40-002-006-002/577-A
(ANTARIYA) 		1740002006NRG25310520240048866 31/05/2024 Ramprsad Singh 1740002006WL006236 Ramprsad Singh 00697 BKID0MG1540 1200 1200 Processed 05/06/2024 245331098 RamprsadSingh NARMADA JHABUA GRAMIN BANK(508515)
671 KARKELI MP-40-002-006-002/579-A
(ANTARIYA) 		1740002006NRG25310520240048868 31/05/2024 Geeta Singh 1740002006WL006236 Geeta Singh 00697 BKID0MG1540 1400 1400 Processed 05/06/2024 245331098 GeetaSingh NARMADA JHABUA GRAMIN BANK(508515)
672 KARKELI MP-40-002-006-002/580-B
(ANTARIYA) 		1740002006NRG25310520240048870 31/05/2024 Raj Bai 1740002006WL006236 Raj Bai 00697 BKID0MG1540 1200 1200 Processed 05/06/2024 245331098 RajBai STATE BANK OF INDIA(508548)
673 KARKELI MP-40-002-006-002/580-B
(ANTARIYA) 		1740002006NRG25310520240048869 31/05/2024 Ratan Singh 1740002006WL006236 Ratan Singh 00697 BKID0MG1540 1400 1400 Processed 05/06/2024 245331098 RatanSingh STATE BANK OF INDIA(508548)
674 KARKELI MP-40-002-006-002/581-A
(ANTARIYA) 		1740002006NRG25310520240048871 31/05/2024 Dasrath Singh 1740002006WL006236 Dasrath Singh 00697 BKID0MG1540 1400 1400 Processed 05/06/2024 245331098 DasrathSingh NARMADA JHABUA GRAMIN BANK(508515)
675 KARKELI MP-40-002-006-002/581-A
(ANTARIYA) 		1740002006NRG25310520240048872 31/05/2024 Maiki Bai 1740002006WL006236 Maiki Bai 00697 BKID0MG1540 600 600 Processed 05/06/2024 245331098 MaikiBai NARMADA JHABUA GRAMIN BANK(508515)
676 KARKELI MP-40-002-006-002/583-B
(ANTARIYA) 		1740002006NRG25310520240048873 31/05/2024 Kaushal Singh 1740002006WL006236 Kaushal Singh 00697 BKID0MG1540 1400 1400 Processed 05/06/2024 245331098 KaushalSingh NARMADA JHABUA GRAMIN BANK(508515)
677 KARKELI MP-40-002-006-002/588-A
(ANTARIYA) 		1740002006NRG25310520240048877 31/05/2024 Shivprasad Singh 1740002006WL006236 Shivprasad Singh 00697 BKID0MG1540 1400 1400 Processed 05/06/2024 245331098 ShivprasadSingh NARMADA JHABUA GRAMIN BANK(508515)
678 KARKELI MP-40-002-006-002/593-A
(ANTARIYA) 		1740002006NRG25310520240048879 31/05/2024 Ajit Singh 1740002006WL006236 Ajit Singh 00697 BKID0MG1540 1400 1400 Processed 05/06/2024 245331098 AjitSingh STATE BANK OF INDIA(508548)
679 KARKELI MP-40-002-006-002/597-A
(ANTARIYA) 		1740002006NRG25310520240048881 31/05/2024 Anita Singh 1740002006WL006236 Anita Singh 00697 BKID0MG1540 1400 1400 Processed 05/06/2024 245331098 AnitaSingh NARMADA JHABUA GRAMIN BANK(508515)
680 KARKELI MP-40-002-006-002/597-A
(ANTARIYA) 		1740002006NRG25310520240048880 31/05/2024 Papita Singh 1740002006WL006236 Papita Singh 00697 BKID0MG1540 1400 1400 Processed 05/06/2024 245331098 PapitaSingh STATE BANK OF INDIA(508548)
681 KARKELI MP-40-002-006-002/613
(ANTARIYA) 		1740002006NRG25310520240048884 31/05/2024 GANGA RAM 1740002006WL006236 GANGA RAM 00697 BKID0MG1540 1200 1200 Processed 05/06/2024 245331098 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
682 KARKELI MP-40-002-006-002/665
(ANTARIYA) 		1740002006NRG25310520240048886 31/05/2024 Summi Bai 1740002006WL006236 Summi Bai 00697 BKID0MG1540 1400 1400 Processed 05/06/2024 245331098 SummiBai NARMADA JHABUA GRAMIN BANK(508515)
683 KARKELI MP-40-002-006-002/915-A
(ANTARIYA) 		1740002006NRG25310520240048899 31/05/2024 Kali Bai 1740002006WL006236 Kali Bai 00697 BKID0MG1540 1400 1400 Processed 05/06/2024 245331098 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
684 KARKELI MP-40-002-006-002/915-A
(ANTARIYA) 		1740002006NRG25310520240048898 31/05/2024 Kandhai Singh 1740002006WL006236 Kandhai Singh 00697 BKID0MG1540 200 200 Processed 05/06/2024 245331098 KandhaiSingh NARMADA JHABUA GRAMIN BANK(508515)
685 KARKELI MP-40-002-006-002/919
(ANTARIYA) 		1740002006NRG25310520240048901 31/05/2024 Dropti Bai 1740002006WL006236 Dropti Bai 00697 BKID0MG1540 1400 1400 Processed 05/06/2024 245331098 DroptiBai STATE BANK OF INDIA(508548)
686 KARKELI MP-40-002-006-002/919
(ANTARIYA) 		1740002006NRG25310520240048900 31/05/2024 Suresh Singh 1740002006WL006236 Suresh Singh 00697 BKID0MG1540 1200 1200 Processed 05/06/2024 245331098 SureshSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
687 KARKELI MP-40-002-070-001/408-B
(MANIKPUR) 		1740002070NRG25300520240048300 31/05/2024 RAMNARAYAD 1740002070WL006189 RAMNARAYAD 00697 BKID0MG1540 1260 1260 Processed 05/06/2024 245331098 RAMNARAYAD NARMADA JHABUA GRAMIN BANK(508515)
688 KARKELI MP-40-002-070-003/238-A
(MANIKPUR) 		1740002070NRG25300520240048303 31/05/2024 PRYMOD SINGH 1740002070WL006189 PRYMOD SINGH 00697 BKID0MG1540 420 420 Processed 05/06/2024 245331098 PRYMODSINGH NARMADA JHABUA GRAMIN BANK(508515)
689 KARKELI MP-40-002-070-003/308
(MANIKPUR) 		1740002070NRG25300520240048304 31/05/2024 sumsn bai 1740002070WL006189 sumsn bai 00697 BKID0MG1540 420 420 Processed 05/06/2024 245331098 sumsnbai NARMADA JHABUA GRAMIN BANK(508515)
690 KARKELI MP-40-002-070-004/103
(MANIKPUR) 		1740002070NRG25300520240048307 31/05/2024 Heera lal yadav 1740002070WL006189 Heera lal yadav 00697 BKID0MG1540 1260 1260 Processed 05/06/2024 245331098 Heeralalyadav NARMADA JHABUA GRAMIN BANK(508515)
691 KARKELI MP-40-002-070-004/106
(MANIKPUR) 		1740002070NRG25300520240048308 31/05/2024 MUNNI BAI 1740002070WL006189 MUNNI BAI 00697 BKID0MG1540 1050 1050 Processed 05/06/2024 245331098 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
692 KARKELI MP-40-002-070-004/110
(MANIKPUR) 		1740002070NRG25300520240048309 31/05/2024 Gurucharn Mahra 1740002070WL006189 Gurucharn Mahra 00697 BKID0MG1540 1260 1260 Processed 05/06/2024 245331098 GurucharnMahra NARMADA JHABUA GRAMIN BANK(508515)
693 KARKELI MP-40-002-070-004/113
(MANIKPUR) 		1740002070NRG25300520240048310 31/05/2024 Ramdeen Yadav 1740002070WL006189 Ramdeen Yadav 00697 BKID0MG1540 1260 1260 Processed 05/06/2024 245331098 RamdeenYadav NARMADA JHABUA GRAMIN BANK(508515)
694 KARKELI MP-40-002-070-004/118
(MANIKPUR) 		1740002070NRG25300520240048312 31/05/2024 Saroj Bai 1740002070WL006189 Saroj Bai 00697 BKID0MG1540 1260 1260 Processed 05/06/2024 245331098 SarojBai NARMADA JHABUA GRAMIN BANK(508515)
695 KARKELI MP-40-002-070-004/134
(MANIKPUR) 		1740002070NRG25300520240048313 31/05/2024 BHALLU MHRA 1740002070WL006189 BHALLU MHRA 00697 BKID0MG1540 1260 1260 Processed 05/06/2024 245331098 BHALLUMHRA NARMADA JHABUA GRAMIN BANK(508515)
696 KARKELI MP-40-002-070-004/134
(MANIKPUR) 		1740002070NRG25300520240048314 31/05/2024 BIMLA BAI 1740002070WL006189 BIMLA BAI 00697 BKID0MG1540 1260 1260 Processed 05/06/2024 245331098 BIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
697 KARKELI MP-40-002-070-004/143
(MANIKPUR) 		1740002070NRG25300520240048315 31/05/2024 Rampyari Bai 1740002070WL006189 Rampyari Bai 00697 BKID0MG1540 1260 1260 Processed 05/06/2024 245331098 RampyariBai NARMADA JHABUA GRAMIN BANK(508515)
698 KARKELI MP-40-002-070-004/143-A
(MANIKPUR) 		1740002070NRG25300520240048316 31/05/2024 AKESH YADAV 1740002070WL006189 AKESH YADAV 00697 BKID0MG1540 1050 1050 Processed 05/06/2024 245331098 AKESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
699 KARKELI MP-40-002-070-004/146
(MANIKPUR) 		1740002070NRG25300520240048317 31/05/2024 gomti bai 1740002070WL006189 gomti bai 00697 BKID0MG1540 1260 1260 Processed 05/06/2024 245331098 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
700 KARKELI MP-40-002-070-004/150
(MANIKPUR) 		1740002070NRG25300520240048318 31/05/2024 TARA BAI 1740002070WL006189 TARA BAI 00697 BKID0MG1540 1050 1050 Processed 05/06/2024 245331098 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
701 KARKELI MP-40-002-070-004/152
(MANIKPUR) 		1740002070NRG25300520240048319 31/05/2024 RAMSUJAN MAHRA 1740002070WL006189 RAMSUJAN MAHRA 00697 BKID0MG1540 1050 1050 Processed 05/06/2024 245331098 RAMSUJANMAHRA STATE BANK OF INDIA(508548)
702 KARKELI MP-40-002-070-004/161
(MANIKPUR) 		1740002070NRG25300520240048320 31/05/2024 Kumer Singh 1740002070WL006189 Kumer Singh 00697 BKID0MG1540 1050 1050 Processed 05/06/2024 245331098 KumerSingh NARMADA JHABUA GRAMIN BANK(508515)
703 KARKELI MP-40-002-070-004/163
(MANIKPUR) 		1740002070NRG25300520240048321 31/05/2024 sukarti bai 1740002070WL006189 sukarti bai 00697 BKID0MG1540 840 840 Processed 05/06/2024 245331098 sukartibai INDIA POST PAYMENTS BANK LIMITED(508528)
704 KARKELI MP-40-002-070-004/167
(MANIKPUR) 		1740002070NRG25300520240048322 31/05/2024 Sumer Singh 1740002070WL006189 Sumer Singh 00697 BKID0MG1540 1050 1050 Processed 05/06/2024 245331098 SumerSingh NARMADA JHABUA GRAMIN BANK(508515)
705 KARKELI MP-40-002-070-004/171
(MANIKPUR) 		1740002070NRG25300520240048323 31/05/2024 GUDDI BAI 1740002070WL006189 GUDDI BAI 00697 BKID0MG1540 1050 1050 Processed 05/06/2024 245331098 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
706 KARKELI MP-40-002-070-004/182
(MANIKPUR) 		1740002070NRG25300520240048324 31/05/2024 SYAMKLI BAI 1740002070WL006189 SYAMKLI BAI 00697 BKID0MG1540 630 630 Processed 05/06/2024 245331098 SYAMKLIBAI NARMADA JHABUA GRAMIN BANK(508515)
707 KARKELI MP-40-002-070-004/184
(MANIKPUR) 		1740002070NRG25300520240048325 31/05/2024 CHARAN SINGH 1740002070WL006189 CHARAN SINGH 00697 BKID0MG1540 840 840 Processed 05/06/2024 245331098 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
708 KARKELI MP-40-002-070-004/188
(MANIKPUR) 		1740002070NRG25300520240048326 31/05/2024 RAMNIVAS MAHRA 1740002070WL006189 RAMNIVAS MAHRA 00697 BKID0MG1540 1050 1050 Processed 05/06/2024 245331098 RAMNIVASMAHRA NARMADA JHABUA GRAMIN BANK(508515)
709 KARKELI MP-40-002-070-004/424
(MANIKPUR) 		1740002070NRG25300520240048327 31/05/2024 SIVKUMARI 1740002070WL006189 SIVKUMARI 00697 BKID0MG1540 1050 1050 Processed 05/06/2024 245331098 SIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
710 KARKELI MP-40-002-070-004/432
(MANIKPUR) 		1740002070NRG25300520240048328 31/05/2024 RAJARAM 1740002070WL006189 RAJARAM 00697 BKID0MG1540 1260 1260 Processed 05/06/2024 245331098 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
711 KARKELI MP-40-002-070-004/437-A
(MANIKPUR) 		1740002070NRG25300520240048330 31/05/2024 Gaya Bai 1740002070WL006189 Gaya Bai 00697 BKID0MG1540 1260 1260 Processed 05/06/2024 245331098 GayaBai NARMADA JHABUA GRAMIN BANK(508515)
712 KARKELI MP-40-002-070-004/440
(MANIKPUR) 		1740002070NRG25300520240048331 31/05/2024 RAKESH MAHRA 1740002070WL006189 RAKESH MAHRA 00697 BKID0MG1540 1260 1260 Processed 05/06/2024 245331098 RAKESHMAHRA NARMADA JHABUA GRAMIN BANK(508515)
713 KARKELI MP-40-002-070-004/443
(MANIKPUR) 		1740002070NRG25300520240048332 31/05/2024 PAAN BAI 1740002070WL006189 PAAN BAI 00697 BKID0MG1540 1260 1260 Processed 05/06/2024 245331098 PAANBAI FINCARE SMALL FINANCE BANK LTD(608304)
714 KARKELI MP-40-002-070-004/444
(MANIKPUR) 		1740002070NRG25300520240048333 31/05/2024 JABITREE BAI 1740002070WL006189 JABITREE BAI 00697 BKID0MG1540 840 840 Processed 05/06/2024 245331098 JABITREEBAI NARMADA JHABUA GRAMIN BANK(508515)
715 KARKELI MP-40-002-070-004/445
(MANIKPUR) 		1740002070NRG25300520240048334 31/05/2024 RAMDYAL 1740002070WL006189 RAMDYAL 00697 BKID0MG1540 840 840 Processed 05/06/2024 245331098 RAMDYAL NARMADA JHABUA GRAMIN BANK(508515)
716 KARKELI MP-40-002-070-004/445
(MANIKPUR) 		1740002070NRG25300520240048335 31/05/2024 Sarswati Bai 1740002070WL006189 Sarswati Bai 00697 BKID0MG1540 840 840 Processed 05/06/2024 245331098 SarswatiBai NARMADA JHABUA GRAMIN BANK(508515)
717 KARKELI MP-40-002-070-004/447
(MANIKPUR) 		1740002070NRG25300520240048336 31/05/2024 SUMAN BAI 1740002070WL006189 SUMAN BAI 00697 BKID0MG1540 1260 1260 Processed 05/06/2024 245331098 SUMANBAI FINO PAYMENTS BANK LTD(608001)
718 KARKELI MP-40-002-070-004/449
(MANIKPUR) 		1740002070NRG25300520240048337 31/05/2024 SAVITRI BAI 1740002070WL006189 SAVITRI BAI 00697 BKID0MG1540 1260 1260 Processed 05/06/2024 245331098 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
719 KARKELI MP-40-002-070-004/457
(MANIKPUR) 		1740002070NRG25300520240048339 31/05/2024 chenta bai 1740002070WL006189 chenta bai 00697 BKID0MG1540 1260 1260 Processed 05/06/2024 245331098 chentabai NARMADA JHABUA GRAMIN BANK(508515)
720 KARKELI MP-40-002-070-004/460
(MANIKPUR) 		1740002070NRG25300520240048340 31/05/2024 Munni Bai 1740002070WL006189 Munni Bai 00697 BKID0MG1540 1260 1260 Processed 05/06/2024 245331098 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
721 KARKELI MP-40-002-070-004/462
(MANIKPUR) 		1740002070NRG25300520240048341 31/05/2024 Renu bai 1740002070WL006189 Renu bai 00697 BKID0MG1540 1260 1260 Processed 05/06/2024 245331098 Renubai NARMADA JHABUA GRAMIN BANK(508515)
722 KARKELI MP-40-002-070-004/466
(MANIKPUR) 		1740002070NRG25300520240048342 31/05/2024 Shivkumar Yadav 1740002070WL006189 Shivkumar Yadav 00697 BKID0MG1540 1260 1260 Processed 05/06/2024 245331098 ShivkumarYadav NARMADA JHABUA GRAMIN BANK(508515)
723 KARKELI MP-40-002-070-004/644
(MANIKPUR) 		1740002070NRG25300520240048343 31/05/2024 shivkumari bai 1740002070WL006189 shivkumari bai 00697 BKID0MG1540 1260 1260 Processed 05/06/2024 245331098 shivkumaribai NARMADA JHABUA GRAMIN BANK(508515)
724 KARKELI MP-40-002-070-004/651
(MANIKPUR) 		1740002070NRG25300520240048344 31/05/2024 mukesh mishra 1740002070WL006189 mukesh mishra 00697 BKID0MG1540 1260 1260 Processed 05/06/2024 245331098 mukeshmishra NARMADA JHABUA GRAMIN BANK(508515)
725 KARKELI MP-40-002-070-004/657-A
(MANIKPUR) 		1740002070NRG25300520240048345 31/05/2024 Bhura Yadav 1740002070WL006189 Bhura Yadav 00697 BKID0MG1540 1260 1260 Processed 05/06/2024 245331098 BhuraYadav NARMADA JHABUA GRAMIN BANK(508515)
726 KARKELI MP-40-002-070-004/711
(MANIKPUR) 		1740002070NRG25300520240048346 31/05/2024 chandra kant mahra 1740002070WL006189 chandra kant mahra 00697 BKID0MG1540 1260 1260 Processed 05/06/2024 245331098 chandrakantmahra UCO BANK(607066)
SubTotal 82500 82500
727 KARKELI MP-40-002-101-003/83
(URDANI) 		1740002101NRG25310520240049186 31/05/2024 BABOO BAIGA 1740002101WL006308 BABOO BAIGA 00697 BKID0MG1542 3888 3888 Processed 05/06/2024 245331098 BABOOBAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3888 3888
728 KARKELI MP-40-002-001-001/354-A
(ACHALA) 		1740002001NRG25300520240047951 31/05/2024 DASHRATHU BAIGA 1740002001WL006131 DASHRATHU BAIGA 00697 BKID0NAMRGB 3402 3402 Processed 05/06/2024 245331098 DASHRATHUBAIGA PUNJAB NATIONAL BANK(508568)
729 KARKELI MP-40-002-001-001/356
(ACHALA) 		1740002001NRG25300520240048029 31/05/2024 SOKHI LAL BAIGA 1740002001WL006143 SOKHI LAL BAIGA 00697 BKID0NAMRGB 3402 3402 Processed 05/06/2024 245331098 SOKHILALBAIGA PUNJAB NATIONAL BANK(508568)
730 KARKELI MP-40-002-001-001/420-A
(ACHALA) 		1740002001NRG25300520240047962 31/05/2024 kamlesh 1740002001WL006134 kamlesh 00697 BKID0NAMRGB 3402 3402 Processed 05/06/2024 245331098 kamlesh PUNJAB NATIONAL BANK(508568)
731 KARKELI MP-40-002-001-001/420-A
(ACHALA) 		1740002001NRG25300520240047963 31/05/2024 nanbai 1740002001WL006134 nanbai 00697 BKID0NAMRGB 3402 3402 Processed 05/06/2024 245331098 nanbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
732 KARKELI MP-40-002-001-001/426-A
(ACHALA) 		1740002001NRG25300520240048025 31/05/2024 SAMANUWA BAIGA 1740002001WL006140 SAMANUWA BAIGA 00697 BKID0NAMRGB 3402 3402 Processed 05/06/2024 245331098 SAMANUWABAIGA PUNJAB NATIONAL BANK(508568)
733 KARKELI MP-40-002-001-001/429-A
(ACHALA) 		1740002001NRG25300520240048007 31/05/2024 MUNNI BAI BAIGA 1740002001WL006137 MUNNI BAI BAIGA 00697 BKID0NAMRGB 3402 3402 Processed 05/06/2024 245331098 MUNNIBAIBAIGA PUNJAB NATIONAL BANK(508568)
734 KARKELI MP-40-002-001-001/448-A
(ACHALA) 		1740002001NRG25300520240048005 31/05/2024 MIHILAL BAIGA 1740002001WL006136 MIHILAL BAIGA 00697 BKID0NAMRGB 3402 3402 Processed 05/06/2024 245331098 MIHILALBAIGA PUNJAB NATIONAL BANK(508568)
735 KARKELI MP-40-002-001-001/451-A
(ACHALA) 		1740002001NRG25300520240047957 31/05/2024 shiv kumari baiga 1740002001WL006132 shiv kumari baiga 00697 BKID0NAMRGB 3402 3402 Processed 05/06/2024 245331098 shivkumaribaiga NARMADA JHABUA GRAMIN BANK(508515)
736 KARKELI MP-40-002-001-001/520-A
(ACHALA) 		1740002001NRG25300520240048040 31/05/2024 sochi bai baiga 1740002001WL006151 sochi bai baiga 00697 BKID0NAMRGB 3402 3402 Processed 05/06/2024 245331098 sochibaibaiga PUNJAB NATIONAL BANK(508568)
737 KARKELI MP-40-002-006-002/537-A
(ANTARIYA) 		1740002006NRG25310520240048841 31/05/2024 CHiroujiya Bai 1740002006WL006236 CHiroujiya Bai 00697 BKID0NAMRGB 1400 1400 Processed 05/06/2024 245331098 CHiroujiyaBai STATE BANK OF INDIA(508548)
738 KARKELI MP-40-002-006-002/543-A
(ANTARIYA) 		1740002006NRG25310520240048845 31/05/2024 GENDA 1740002006WL006236 GENDA 00697 BKID0NAMRGB 1000 1000 Processed 05/06/2024 245331098 GENDA NARMADA JHABUA GRAMIN BANK(508515)
739 KARKELI MP-40-002-006-002/545-A
(ANTARIYA) 		1740002006NRG25310520240048847 31/05/2024 Shakuntla Bai 1740002006WL006236 Shakuntla Bai 00697 BKID0NAMRGB 1400 1400 Processed 05/06/2024 245331098 ShakuntlaBai STATE BANK OF INDIA(508548)
740 KARKELI MP-40-002-006-002/549-B
(ANTARIYA) 		1740002006NRG25310520240048850 31/05/2024 amasiya 1740002006WL006236 amasiya 00697 BKID0NAMRGB 1400 1400 Processed 05/06/2024 245331098 amasiya NARMADA JHABUA GRAMIN BANK(508515)
741 KARKELI MP-40-002-006-002/549-B
(ANTARIYA) 		1740002006NRG25310520240048849 31/05/2024 Rambhuvan Singh 1740002006WL006236 Rambhuvan Singh 00697 BKID0NAMRGB 1400 1400 Processed 05/06/2024 245331098 RambhuvanSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
742 KARKELI MP-40-002-006-002/584-A
(ANTARIYA) 		1740002006NRG25310520240048876 31/05/2024 pyari Bai 1740002006WL006236 pyari Bai 00697 BKID0NAMRGB 1200 1200 Processed 05/06/2024 245331098 pyariBai NARMADA JHABUA GRAMIN BANK(508515)
743 KARKELI MP-40-002-006-002/584-A
(ANTARIYA) 		1740002006NRG25310520240048875 31/05/2024 Sohan Singh 1740002006WL006236 Sohan Singh 00697 BKID0NAMRGB 1400 1400 Processed 05/06/2024 245331098 SohanSingh NARMADA JHABUA GRAMIN BANK(508515)
744 KARKELI MP-40-002-006-002/677-B
(ANTARIYA) 		1740002006NRG25310520240048887 31/05/2024 Parm Singh 1740002006WL006236 Parm Singh 00697 BKID0NAMRGB 1400 1400 Processed 05/06/2024 245331098 ParmSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
745 KARKELI MP-40-002-006-002/677-B
(ANTARIYA) 		1740002006NRG25310520240048888 31/05/2024 Santosi Bai 1740002006WL006236 Santosi Bai 00697 BKID0NAMRGB 1400 1400 Processed 05/06/2024 245331098 SantosiBai NARMADA JHABUA GRAMIN BANK(508515)
746 KARKELI MP-40-002-006-002/694-A
(ANTARIYA) 		1740002006NRG25310520240048891 31/05/2024 Beshakhiya Ba 1740002006WL006236 Beshakhiya Ba 00697 BKID0NAMRGB 1400 1400 Processed 05/06/2024 245331098 BeshakhiyaBa NARMADA JHABUA GRAMIN BANK(508515)
747 KARKELI MP-40-002-006-002/694-A
(ANTARIYA) 		1740002006NRG25310520240048890 31/05/2024 Gyan singh 1740002006WL006236 Gyan singh 00697 BKID0NAMRGB 1400 1400 Processed 05/06/2024 245331098 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
748 KARKELI MP-40-002-006-002/782
(ANTARIYA) 		1740002006NRG25310520240048894 31/05/2024 Heera Bai 1740002006WL006236 Heera Bai 00697 BKID0NAMRGB 1400 1400 Processed 05/06/2024 245331098 HeeraBai NARMADA JHABUA GRAMIN BANK(508515)
749 KARKELI MP-40-002-006-002/810
(ANTARIYA) 		1740002006NRG25310520240048895 31/05/2024 Mani Lal 1740002006WL006236 Mani Lal 00697 BKID0NAMRGB 1400 1400 Processed 05/06/2024 245331098 ManiLal NARMADA JHABUA GRAMIN BANK(508515)
750 KARKELI MP-40-002-006-002/911
(ANTARIYA) 		1740002006NRG25310520240048896 31/05/2024 Lalita Bai 1740002006WL006236 Lalita Bai 00697 BKID0NAMRGB 1400 1400 Processed 05/06/2024 245331098 LalitaBai NARMADA JHABUA GRAMIN BANK(508515)
751 KARKELI MP-40-002-006-002/912
(ANTARIYA) 		1740002006NRG25310520240048897 31/05/2024 Ganka bai 1740002006WL006236 Ganka bai 00697 BKID0NAMRGB 1400 1400 Processed 05/06/2024 245331098 Gankabai STATE BANK OF INDIA(508548)
752 KARKELI MP-40-002-011-001/261
(BANKA) 		1740002011NRG25310520240049459 31/05/2024 Nohri Bai 1740002011WL006325 Nohri Bai 00697 BKID0NAMRGB 1224 1224 Processed 05/06/2024 245331098 NohriBai NARMADA JHABUA GRAMIN BANK(508515)
753 KARKELI MP-40-002-011-001/264-A
(BANKA) 		1740002011NRG25310520240049461 31/05/2024 Rekhiya bai 1740002011WL006325 Rekhiya bai 00697 BKID0NAMRGB 1224 1224 Processed 05/06/2024 245331098 Rekhiyabai NARMADA JHABUA GRAMIN BANK(508515)
754 KARKELI MP-40-002-011-001/270
(BANKA) 		1740002011NRG25310520240049462 31/05/2024 Ramsujan 1740002011WL006325 Ramsujan 00697 BKID0NAMRGB 1020 1020 Processed 05/06/2024 245331098 Ramsujan NARMADA JHABUA GRAMIN BANK(508515)
755 KARKELI MP-40-002-011-001/288-B
(BANKA) 		1740002011NRG25310520240049468 31/05/2024 Harkesh 1740002011WL006325 Harkesh 00697 BKID0NAMRGB 1020 1020 Processed 05/06/2024 245331098 Harkesh NARMADA JHABUA GRAMIN BANK(508515)
756 KARKELI MP-40-002-011-001/288-B
(BANKA) 		1740002011NRG25310520240049469 31/05/2024 Radha 1740002011WL006325 Radha 00697 BKID0NAMRGB 1020 1020 Processed 05/06/2024 245331098 Radha NARMADA JHABUA GRAMIN BANK(508515)
757 KARKELI MP-40-002-011-001/301-A
(BANKA) 		1740002011NRG25310520240049475 31/05/2024 Beti bai 1740002011WL006325 Beti bai 00697 BKID0NAMRGB 1224 1224 Processed 05/06/2024 245331098 Betibai NARMADA JHABUA GRAMIN BANK(508515)
758 KARKELI MP-40-002-011-001/311
(BANKA) 		1740002011NRG25310520240049483 31/05/2024 Ram singh 1740002011WL006325 Ram singh 00697 BKID0NAMRGB 1224 1224 Processed 05/06/2024 245331098 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
759 KARKELI MP-40-002-011-001/380-A
(BANKA) 		1740002011NRG25310520240049492 31/05/2024 Kalawati bai 1740002011WL006325 Kalawati bai 00697 BKID0NAMRGB 1224 1224 Processed 05/06/2024 245331098 Kalawatibai NARMADA JHABUA GRAMIN BANK(508515)
760 KARKELI MP-40-002-011-001/425-A
(BANKA) 		1740002011NRG25310520240049496 31/05/2024 Meera Bai 1740002011WL006325 Meera Bai 00697 BKID0NAMRGB 1224 1224 Processed 05/06/2024 245331098 MeeraBai STATE BANK OF INDIA(508548)
761 KARKELI MP-40-002-011-001/444-A
(BANKA) 		1740002011NRG25310520240049499 31/05/2024 Sakun bai 1740002011WL006325 Sakun bai 00697 BKID0NAMRGB 1224 1224 Processed 05/06/2024 245331098 Sakunbai STATE BANK OF INDIA(508548)
762 KARKELI MP-40-002-011-001/452-A
(BANKA) 		1740002011NRG25310520240049501 31/05/2024 Rani bai 1740002011WL006325 Rani bai 00697 BKID0NAMRGB 1224 1224 Processed 05/06/2024 245331098 Ranibai STATE BANK OF INDIA(508548)
763 KARKELI MP-40-002-011-001/452-A
(BANKA) 		1740002011NRG25310520240049500 31/05/2024 Susheel singh 1740002011WL006325 Susheel singh 00697 BKID0NAMRGB 1224 1224 Processed 05/06/2024 245331098 Susheelsingh STATE BANK OF INDIA(508548)
764 KARKELI MP-40-002-011-001/470-A
(BANKA) 		1740002011NRG25310520240049502 31/05/2024 Nan bai 1740002011WL006325 Nan bai 00697 BKID0NAMRGB 1224 1224 Processed 05/06/2024 245331098 Nanbai STATE BANK OF INDIA(508548)
765 KARKELI MP-40-002-011-005/225
(BANKA) 		1740002011NRG25310520240049513 31/05/2024 Dhaniram 1740002011WL006325 Dhaniram 00697 BKID0NAMRGB 1224 1224 Processed 05/06/2024 245331098 Dhaniram NARMADA JHABUA GRAMIN BANK(508515)
766 KARKELI MP-40-002-011-005/229
(BANKA) 		1740002011NRG25310520240049518 31/05/2024 Usha bai 1740002011WL006325 Usha bai 00697 BKID0NAMRGB 1224 1224 Processed 05/06/2024 245331098 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
767 KARKELI MP-40-002-011-005/232
(BANKA) 		1740002011NRG25310520240049521 31/05/2024 Sarswati 1740002011WL006325 Sarswati 00697 BKID0NAMRGB 1224 1224 Processed 05/06/2024 245331098 Sarswati NARMADA JHABUA GRAMIN BANK(508515)
768 KARKELI MP-40-002-011-005/247
(BANKA) 		1740002011NRG25310520240049528 31/05/2024 Naresh Yadav 1740002011WL006325 Naresh Yadav 00697 BKID0NAMRGB 816 816 Processed 05/06/2024 245331098 NareshYadav STATE BANK OF INDIA(508548)
769 KARKELI MP-40-002-011-005/792-A
(BANKA) 		1740002011NRG25310520240049539 31/05/2024 Foolchand sahu 1740002011WL006325 Foolchand sahu 00697 BKID0NAMRGB 1020 1020 Processed 05/06/2024 245331098 Foolchandsahu STATE BANK OF INDIA(508548)
770 KARKELI MP-40-002-021-003/113
(BODALI) 		1740002021NRG25300520240047969 31/05/2024 mithailal prasad 1740002021WL006135 mithailal prasad 00697 BKID0NAMRGB 1000 1000 Processed 05/06/2024 245331098 mithailalprasad NARMADA JHABUA GRAMIN BANK(508515)
771 KARKELI MP-40-002-021-003/322
(BODALI) 		1740002021NRG25300520240047977 31/05/2024 ROOP SINGH 1740002021WL006135 ROOP SINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/06/2024 245331098 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
772 KARKELI MP-40-002-021-003/640
(BODALI) 		1740002021NRG25300520240048208 31/05/2024 Jaymala Devi 1740002021WL006181 Jaymala Devi 00697 BKID0NAMRGB 800 800 Processed 05/06/2024 245331098 JaymalaDevi PUNJAB NATIONAL BANK(508568)
773 KARKELI MP-40-002-022-003/165
(CHANDPUR) 		1740002022NRG25300520240048149 31/05/2024 mithla bai sahu 1740002022WL006169 mithla bai sahu 00697 BKID0NAMRGB 1200 1200 Processed 05/06/2024 245331098 mithlabaisahu STATE BANK OF INDIA(508548)
774 KARKELI MP-40-002-034-001/28
(DUBBAR) 		1740002034NRG25310520240049544 31/05/2024 anita 1740002034WL006326 anita 00697 BKID0NAMRGB 3402 3402 Processed 05/06/2024 245331098 anita STATE BANK OF INDIA(508548)
775 KARKELI MP-40-002-034-001/362
(DUBBAR) 		1740002034NRG25310520240049545 31/05/2024 annu 1740002034WL006326 annu 00697 BKID0NAMRGB 3402 3402 Processed 05/06/2024 245331098 annu NARMADA JHABUA GRAMIN BANK(508515)
776 KARKELI MP-40-002-034-001/558
(DUBBAR) 		1740002034NRG25310520240049580 31/05/2024 maiku 1740002034WL006328 maiku 00697 BKID0NAMRGB 3402 3402 Processed 05/06/2024 245331098 maiku NARMADA JHABUA GRAMIN BANK(508515)
777 KARKELI MP-40-002-041-002/119
(GUDA) 		1740002041NRG25310520240049234 31/05/2024 Jalbharan singh 1740002041WL006313 Jalbharan singh 00697 BKID0NAMRGB 1701 1701 Processed 05/06/2024 245331098 Jalbharansingh NARMADA JHABUA GRAMIN BANK(508515)
778 KARKELI MP-40-002-041-002/119
(GUDA) 		1740002041NRG25310520240049233 31/05/2024 MUNNI BAI 1740002041WL006313 MUNNI BAI 00697 BKID0NAMRGB 1701 1701 Processed 05/06/2024 245331098 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
779 KARKELI MP-40-002-041-002/149
(GUDA) 		1740002041NRG25310520240049237 31/05/2024 KIRAN BAI 1740002041WL006313 KIRAN BAI 00697 BKID0NAMRGB 1215 1215 Processed 05/06/2024 245331098 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
780 KARKELI MP-40-002-041-002/154
(GUDA) 		1740002041NRG25310520240049238 31/05/2024 omprekash barman 1740002041WL006313 omprekash barman 00697 BKID0NAMRGB 729 729 Processed 05/06/2024 245331098 omprekashbarman PUNJAB NATIONAL BANK(508568)
781 KARKELI MP-40-002-041-002/355
(GUDA) 		1740002041NRG25310520240049243 31/05/2024 Molchand kol 1740002041WL006313 Molchand kol 00697 BKID0NAMRGB 1701 1701 Processed 05/06/2024 245331098 Molchandkol STATE BANK OF INDIA(508548)
782 KARKELI MP-40-002-070-004/95
(MANIKPUR) 		1740002070NRG25300520240048347 31/05/2024 btasiya bai 1740002070WL006189 btasiya bai 00697 BKID0NAMRGB 1050 1050 Processed 05/06/2024 245331098 btasiyabai NARMADA JHABUA GRAMIN BANK(508515)
783 KARKELI MP-40-002-105-001/103
(Dulahari) 		1740002105NRG25310520240049129 31/05/2024 Rukmani devi 1740002105WL006307 Rukmani devi 00697 BKID0NAMRGB 1050 1050 Processed 05/06/2024 245331098 Rukmanidevi NARMADA JHABUA GRAMIN BANK(508515)
784 KARKELI MP-40-002-105-001/15
(Dulahari) 		1740002105NRG25310520240049141 31/05/2024 Ramu 1740002105WL006307 Ramu 00697 BKID0NAMRGB 210 210 Processed 05/06/2024 245331098 Ramu CENTRAL BANK OF INDIA(607115)
785 KARKELI MP-40-002-105-001/15-B
(Dulahari) 		1740002105NRG25310520240049143 31/05/2024 Dhanu 1740002105WL006307 Dhanu 00697 BKID0NAMRGB 1470 1470 Processed 05/06/2024 245331098 Dhanu CENTRAL BANK OF INDIA(607115)
786 KARKELI MP-40-002-105-001/15-B
(Dulahari) 		1740002105NRG25310520240049144 31/05/2024 Sarswati Bai 1740002105WL006307 Sarswati Bai 00697 BKID0NAMRGB 1470 1470 Processed 05/06/2024 245331098 SarswatiBai CENTRAL BANK OF INDIA(607115)
787 KARKELI MP-40-002-105-001/179-B
(Dulahari) 		1740002105NRG25310520240049149 31/05/2024 Parmodhni Devi 1740002105WL006307 Parmodhni Devi 00697 BKID0NAMRGB 1050 1050 Processed 05/06/2024 245331098 ParmodhniDevi STATE BANK OF INDIA(508548)
788 KARKELI MP-40-002-105-001/26
(Dulahari) 		1740002105NRG25310520240049156 31/05/2024 Jamni bai 1740002105WL006307 Jamni bai 00697 BKID0NAMRGB 1260 1260 Processed 05/06/2024 245331098 Jamnibai NARMADA JHABUA GRAMIN BANK(508515)
789 KARKELI MP-40-002-105-001/308
(Dulahari) 		1740002105NRG25310520240049165 31/05/2024 lamiya bai 1740002105WL006307 lamiya bai 00697 BKID0NAMRGB 840 840 Processed 05/06/2024 245331098 lamiyabai CENTRAL BANK OF INDIA(607115)
790 KARKELI MP-40-002-105-001/89-A
(Dulahari) 		1740002105NRG25310520240049178 31/05/2024 Harilal 1740002105WL006307 Harilal 00697 BKID0NAMRGB 1260 1260 Processed 05/06/2024 245331098 Harilal CENTRAL BANK OF INDIA(607115)
SubTotal 102939 102939
791 KARKELI MP-40-002-047-002/98-A
(KALDA) 		1740002047NRG25310520240049035 31/05/2024 Gulabiya Bai 1740002047WL006259 Gulabiya Bai 00703 AIRP0000001 3402 3402 Processed 05/06/2024 245331098 GulabiyaBai STATE BANK OF INDIA(508548)
792 KARKELI MP-40-002-047-004/892-A
(KALDA) 		1740002047NRG25310520240049028 31/05/2024 Nammi Shivhare 1740002047WL006257 Nammi Shivhare 00703 AIRP0000001 3360 3360 Processed 05/06/2024 245331098 NammiShivhare CENTRAL BANK OF INDIA(607115)
SubTotal 6762 6762
Total 1338076 1338076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_310524APB_FTO_53519 Bank of Baroda BARB0UMARIA UMARIA 33813
2 KARKELI MP1740002_310524APB_FTO_53519 Bank of India BKID0009417 UMARIA 16778
3 KARKELI MP1740002_310524APB_FTO_53519 Bank of India BKID0009423 BINA 3402
4 KARKELI MP1740002_310524APB_FTO_53519 Canara Bank CNRB0003727 UMARIA 96786
5 KARKELI MP1740002_310524APB_FTO_53519 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 6496
6 KARKELI MP1740002_310524APB_FTO_53519 Central Bank Of India CBIN0281005 KARELI 1200
7 KARKELI MP1740002_310524APB_FTO_53519 Central Bank Of India CBIN0281551 KARKELI 215629
8 KARKELI MP1740002_310524APB_FTO_53519 Central Bank Of India CBIN0281967 KHALESAR 21764
9 KARKELI MP1740002_310524APB_FTO_53519 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1200
10 KARKELI MP1740002_310524APB_FTO_53519 Central Bank Of India CBIN0282749 SUNDER DADAR 10206
11 KARKELI MP1740002_310524APB_FTO_53519 Central Bank Of India CBIN0282845 PINORA 21450
12 KARKELI MP1740002_310524APB_FTO_53519 HDFC bank HDFC0004136 UMARIA 3644
13 KARKELI MP1740002_310524APB_FTO_53519 IDBI Bank IBKL0001566 UMARIA 1200
14 KARKELI MP1740002_310524APB_FTO_53519 Punjab National Bank PUNB0642300 UMARIYA 205419
15 KARKELI MP1740002_310524APB_FTO_53519 State Bank of India SBIN0001349 UMARIA 29678
16 KARKELI MP1740002_310524APB_FTO_53519 State Bank of India SBIN0003710 BARHI 1400
17 KARKELI MP1740002_310524APB_FTO_53519 State Bank of India SBIN0003958 NOWROZABAD 59732
18 KARKELI MP1740002_310524APB_FTO_53519 State Bank of India SBIN0005512 CHANDIA 181306
19 KARKELI MP1740002_310524APB_FTO_53519 State Bank of India SBIN0007357 PALI BIRSINGHPUR 6202
20 KARKELI MP1740002_310524APB_FTO_53519 State Bank of India SBIN0007715 VILAYATKALA 1260
21 KARKELI MP1740002_310524APB_FTO_53519 State Bank of India SBIN0012192 MARKET AREA UMARIA 15062
22 KARKELI MP1740002_310524APB_FTO_53519 UCO Bank UCBA0003094 Umaria 4056
23 KARKELI MP1740002_310524APB_FTO_53519 Union Bank of India UBIN0558044 UMARIYA 34286
24 KARKELI MP1740002_310524APB_FTO_53519 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
25 KARKELI MP1740002_310524APB_FTO_53519 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
26 KARKELI MP1740002_310524APB_FTO_53519 Fino Payments Bank Ltd FINO0001446 MP RO 9604
27 KARKELI MP1740002_310524APB_FTO_53519 India Post Payments Bank IPOS0000001 Shahdol 16730
28 KARKELI MP1740002_310524APB_FTO_53519 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 18681
29 KARKELI MP1740002_310524APB_FTO_53519 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 77470
30 KARKELI MP1740002_310524APB_FTO_53519 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 45333
31 KARKELI MP1740002_310524APB_FTO_53519 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 82500
32 KARKELI MP1740002_310524APB_FTO_53519 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 3888
33 KARKELI MP1740002_310524APB_FTO_53519 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 11650
34 KARKELI MP1740002_310524APB_FTO_53519 Madhya Pradesh Gramin Bank BKID0NAMRGB KOUDIA 8247
35 KARKELI MP1740002_310524APB_FTO_53519 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 61632
36 KARKELI MP1740002_310524APB_FTO_53519 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 11610
37 KARKELI MP1740002_310524APB_FTO_53519 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 9800
38 KARKELI MP1740002_310524APB_FTO_53519 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6762

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