Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:21:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_271223APB_FTO_410188
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-40-002-002-005/844
(AKHADAR) 		1740002002NRG24271220230270705 27/12/2023 chhoti bai kol 1740002002WL014722 chhoti bai kol 00048 BKID0009417 1200 1200 Processed 12/03/2024 663996426 chhotibaikol STATE BANK OF INDIA(508548)
2 KARKELI MP-40-002-029-001/108
(DHAMNI) 		1740002029NRG24271220230271275 27/12/2023 maniya bai 1740002029WL014743 maniya bai 00048 BKID0009417 1014 1014 Processed 12/03/2024 663996426 maniyabai BANK OF INDIA(508505)
3 KARKELI MP-40-002-029-001/36
(DHAMNI) 		1740002029NRG24271220230271337 27/12/2023 SHAKUNTLA BAI 1740002029WL014744 SHAKUNTLA BAI 00048 BKID0009417 1032 1032 Processed 12/03/2024 663996426 SHAKUNTLABAI BANK OF INDIA(508505)
4 KARKELI MP-40-002-029-001/37
(DHAMNI) 		1740002029NRG24271220230271338 27/12/2023 DHYAN SINGH 1740002029WL014744 DHYAN SINGH 00048 BKID0009417 1032 1032 Processed 12/03/2024 663996426 DHYANSINGH BANK OF INDIA(508505)
5 KARKELI MP-40-002-043-001/804
(JARHA) 		1740002043NRG24271220230270310 27/12/2023 RINKI 1740002043WL014709 RINKI 00048 BKID0009417 1200 1200 Processed 12/03/2024 663996426 RINKI CENTRAL BANK OF INDIA(607115)
6 KARKELI MP-40-002-043-001/808
(JARHA) 		1740002043NRG24271220230270311 27/12/2023 Basanti 1740002043WL014709 Basanti 00048 BKID0009417 1200 1200 Processed 12/03/2024 663996426 Basanti BANK OF INDIA(508505)
7 KARKELI MP-40-002-043-001/874
(JARHA) 		1740002043NRG24271220230270319 27/12/2023 lalita 1740002043WL014709 lalita 00048 BKID0009417 1200 1200 Processed 12/03/2024 663996426 lalita BANK OF INDIA(508505)
8 KARKELI MP-40-002-070-001/351
(MANIKPUR) 		1740002070NRG24271220230270763 27/12/2023 BTASIYA BAI 1740002070WL014731 BTASIYA BAI 00048 BKID0009417 205 205 Processed 12/03/2024 663996426 BTASIYABAI STATE BANK OF INDIA(508548)
9 KARKELI MP-40-002-070-001/605
(MANIKPUR) 		1740002070NRG24271220230270791 27/12/2023 RAJKUMAR MAHRA 1740002070WL014731 RAJKUMAR MAHRA 00048 BKID0009417 1025 1025 Processed 12/03/2024 663996426 RAJKUMARMAHRA STATE BANK OF INDIA(508548)
10 KARKELI MP-40-002-070-003/300
(MANIKPUR) 		1740002070NRG24271220230270810 27/12/2023 jeewan singh 1740002070WL014731 jeewan singh 00048 BKID0009417 1230 1230 Processed 12/03/2024 663996426 jeewansingh STATE BANK OF INDIA(508548)
11 KARKELI MP-40-002-070-003/335
(MANIKPUR) 		1740002070NRG24271220230270822 27/12/2023 RAMWATI BAI 1740002070WL014731 RAMWATI BAI 00048 BKID0009417 410 410 Processed 12/03/2024 663996426 RAMWATIBAI BANK OF INDIA(508505)
12 KARKELI MP-40-002-070-003/473
(MANIKPUR) 		1740002070NRG24271220230270824 27/12/2023 HANSPAL BARMAN 1740002070WL014731 HANSPAL BARMAN 00048 BKID0009417 1230 1230 Processed 12/03/2024 663996426 HANSPALBARMAN BANK OF INDIA(508505)
13 KARKELI MP-40-002-103-002/174-A
(Narwar) 		1740002103NRG24271220230270879 27/12/2023 SHANTI BAI 1740002103WL014732 SHANTI BAI 00048 BKID0009417 1200 1200 Processed 12/03/2024 663996426 SHANTIBAI STATE BANK OF INDIA(508548)
14 KARKELI MP-40-002-103-002/192
(Narwar) 		1740002103NRG24271220230270890 27/12/2023 bhanmati 1740002103WL014732 bhanmati 00048 BKID0009417 1000 1000 Processed 12/03/2024 663996426 bhanmati BANK OF INDIA(508505)
15 KARKELI MP-40-002-103-002/217
(Narwar) 		1740002103NRG24271220230270900 27/12/2023 meera 1740002103WL014732 meera 00048 BKID0009417 1000 1000 Processed 12/03/2024 663996426 meera BANK OF INDIA(508505)
16 KARKELI MP-40-002-103-002/329
(Narwar) 		1740002103NRG24271220230270919 27/12/2023 ramkali 1740002103WL014732 ramkali 00048 BKID0009417 1200 1200 Processed 12/03/2024 663996426 ramkali STATE BANK OF INDIA(508548)
SubTotal 16378 16378
17 KARKELI MP-40-002-029-001/10-A
(DHAMNI) 		1740002029NRG24271220230271325 27/12/2023 Maya bai 1740002029WL014744 Maya bai 00078 CNRB0003727 1032 1032 Processed 12/03/2024 663996426 Mayabai CANARA BANK(508532)
18 KARKELI MP-40-002-029-001/128
(DHAMNI) 		1740002029NRG24271220230271284 27/12/2023 Malti bai 1740002029WL014743 Malti bai 00078 CNRB0003727 338 338 Processed 12/03/2024 663996426 Maltibai INDIAN BANK(607105)
19 KARKELI MP-40-002-029-001/81
(DHAMNI) 		1740002029NRG24271220230271359 27/12/2023 mhandr singh 1740002029WL014744 mhandr singh 00078 CNRB0003727 860 860 Processed 12/03/2024 663996426 mhandrsingh CANARA BANK(508532)
20 KARKELI MP-40-002-043-001/169
(JARHA) 		1740002043NRG24271220230270181 27/12/2023 MUNNU 1740002043WL014709 MUNNU 00078 CNRB0003727 1200 1200 Processed 12/03/2024 663996426 MUNNU CANARA BANK(508532)
21 KARKELI MP-40-002-043-001/193
(JARHA) 		1740002043NRG24271220230270190 27/12/2023 SHYAM BAI 1740002043WL014709 SHYAM BAI 00078 CNRB0003727 1200 1200 Processed 12/03/2024 663996426 SHYAMBAI CANARA BANK(508532)
SubTotal 4630 4630
22 KARKELI MP-40-002-029-001/12
(DHAMNI) 		1740002029NRG24271220230271326 27/12/2023 YAMUNA BAI 1740002029WL014744 YAMUNA BAI 00089 CBIN0281551 516 516 Processed 12/03/2024 663996426 YAMUNABAI CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-029-001/23
(DHAMNI) 		1740002029NRG24271220230271329 27/12/2023 Nemati bai 1740002029WL014744 Nemati bai 00089 CBIN0281551 1032 1032 Processed 12/03/2024 663996426 Nematibai CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-029-001/3
(DHAMNI) 		1740002029NRG24271220230271334 27/12/2023 DEVTI BAI 1740002029WL014744 DEVTI BAI 00089 CBIN0281551 1032 1032 Processed 12/03/2024 663996426 DEVTIBAI CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-029-001/3
(DHAMNI) 		1740002029NRG24271220230271333 27/12/2023 MAAN SINGH 1740002029WL014744 MAAN SINGH 00089 CBIN0281551 1032 1032 Processed 12/03/2024 663996426 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARKELI MP-40-002-029-001/9
(DHAMNI) 		1740002029NRG24271220230271371 27/12/2023 GOMATI BAI 1740002029WL014744 GOMATI BAI 00089 CBIN0281551 688 688 Processed 12/03/2024 663996426 GOMATIBAI CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-043-001/637
(JARHA) 		1740002043NRG24271220230270265 27/12/2023 Sangeeta 1740002043WL014709 Sangeeta 00089 CBIN0281551 800 800 Processed 12/03/2024 663996426 Sangeeta CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-043-001/716
(JARHA) 		1740002043NRG24271220230270282 27/12/2023 Agasiya 1740002043WL014709 Agasiya 00089 CBIN0281551 1000 1000 Processed 12/03/2024 663996426 Agasiya CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-043-001/91
(JARHA) 		1740002043NRG24271220230270323 27/12/2023 Beenu 1740002043WL014709 Beenu 00089 CBIN0281551 1200 1200 Processed 12/03/2024 663996426 Beenu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7300 7300
30 KARKELI MP-40-002-043-001/190
(JARHA) 		1740002043NRG24271220230270188 27/12/2023 PREMIYA 1740002043WL014709 PREMIYA 00089 CBIN0281967 1200 1200 Processed 12/03/2024 663996426 PREMIYA CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-043-001/25
(JARHA) 		1740002043NRG24271220230270201 27/12/2023 keso bai 1740002043WL014709 keso bai 00089 CBIN0281967 1200 1200 Processed 12/03/2024 663996426 kesobai CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
32 KARKELI MP-40-002-073-002/754
(MASURPANI) 		1740002073NRG24271220230270438 27/12/2023 RAJKUMARI SAHU 1740002073WL014714 RAJKUMARI SAHU 00089 CBIN0282186 2448 2448 Processed 12/03/2024 663996426 RAJKUMARISAHU CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
33 KARKELI MP-40-002-029-001/1
(DHAMNI) 		1740002029NRG24271220230271270 27/12/2023 chiroji bai 1740002029WL014743 chiroji bai 00089 CBIN0282845 1014 1014 Processed 12/03/2024 663996426 chirojibai CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-029-001/10
(DHAMNI) 		1740002029NRG24271220230271324 27/12/2023 munni bai 1740002029WL014744 munni bai 00089 CBIN0282845 1032 1032 Processed 12/03/2024 663996426 munnibai CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-029-001/102
(DHAMNI) 		1740002029NRG24271220230271272 27/12/2023 mugiya bai 1740002029WL014743 mugiya bai 00089 CBIN0282845 1014 1014 Processed 12/03/2024 663996426 mugiyabai CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-029-001/102
(DHAMNI) 		1740002029NRG24271220230271271 27/12/2023 ramprasad 1740002029WL014743 ramprasad 00089 CBIN0282845 1014 1014 Processed 12/03/2024 663996426 ramprasad STATE BANK OF INDIA(508548)
37 KARKELI MP-40-002-029-001/105
(DHAMNI) 		1740002029NRG24271220230271273 27/12/2023 prbhi bai 1740002029WL014743 prbhi bai 00089 CBIN0282845 1014 1014 Processed 12/03/2024 663996426 prbhibai CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-029-001/107
(DHAMNI) 		1740002029NRG24271220230271274 27/12/2023 CHAIN SINGH 1740002029WL014743 CHAIN SINGH 00089 CBIN0282845 1014 1014 Rejected 12/03/2024 663996426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KARKELI MP-40-002-029-001/109
(DHAMNI) 		1740002029NRG24271220230271277 27/12/2023 KUNTI BAI 1740002029WL014743 KUNTI BAI 00089 CBIN0282845 338 338 Processed 12/03/2024 663996426 KUNTIBAI CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-029-001/109
(DHAMNI) 		1740002029NRG24271220230271276 27/12/2023 MANROOP 1740002029WL014743 MANROOP 00089 CBIN0282845 1014 1014 Processed 12/03/2024 663996426 MANROOP CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-029-001/114
(DHAMNI) 		1740002029NRG24271220230271278 27/12/2023 chandrbhan 1740002029WL014743 chandrbhan 00089 CBIN0282845 1014 1014 Processed 12/03/2024 663996426 chandrbhan STATE BANK OF INDIA(508548)
42 KARKELI MP-40-002-029-001/119
(DHAMNI) 		1740002029NRG24271220230271281 27/12/2023 bhanmti 1740002029WL014743 bhanmti 00089 CBIN0282845 1014 1014 Processed 12/03/2024 663996426 bhanmti CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-029-001/119
(DHAMNI) 		1740002029NRG24271220230271280 27/12/2023 bhaya lal 1740002029WL014743 bhaya lal 00089 CBIN0282845 1014 1014 Processed 12/03/2024 663996426 bhayalal CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-029-001/125
(DHAMNI) 		1740002029NRG24271220230271282 27/12/2023 hari singh 1740002029WL014743 hari singh 00089 CBIN0282845 169 169 Processed 12/03/2024 663996426 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 KARKELI MP-40-002-029-001/125
(DHAMNI) 		1740002029NRG24271220230271283 27/12/2023 santra bai 1740002029WL014743 santra bai 00089 CBIN0282845 676 676 Processed 12/03/2024 663996426 santrabai CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-029-001/130
(DHAMNI) 		1740002029NRG24271220230271286 27/12/2023 sohtiya bai 1740002029WL014743 sohtiya bai 00089 CBIN0282845 1014 1014 Processed 12/03/2024 663996426 sohtiyabai CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-029-001/131
(DHAMNI) 		1740002029NRG24271220230271287 27/12/2023 dhanjay 1740002029WL014743 dhanjay 00089 CBIN0282845 676 676 Processed 12/03/2024 663996426 dhanjay CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-029-001/131
(DHAMNI) 		1740002029NRG24271220230271288 27/12/2023 malti bai 1740002029WL014743 malti bai 00089 CBIN0282845 1014 1014 Processed 12/03/2024 663996426 maltibai CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-029-001/137
(DHAMNI) 		1740002029NRG24271220230271291 27/12/2023 shambhu 1740002029WL014743 shambhu 00089 CBIN0282845 169 169 Processed 12/03/2024 663996426 shambhu CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-029-001/138
(DHAMNI) 		1740002029NRG24271220230271292 27/12/2023 indrpal 1740002029WL014743 indrpal 00089 CBIN0282845 1014 1014 Processed 12/03/2024 663996426 indrpal CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-029-001/140
(DHAMNI) 		1740002029NRG24271220230271293 27/12/2023 SIRVATIYA 1740002029WL014743 SIRVATIYA 00089 CBIN0282845 1014 1014 Processed 12/03/2024 663996426 SIRVATIYA CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-029-001/143
(DHAMNI) 		1740002029NRG24271220230271294 27/12/2023 nandlal singh 1740002029WL014743 nandlal singh 00089 CBIN0282845 169 169 Processed 12/03/2024 663996426 nandlalsingh CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-029-001/145
(DHAMNI) 		1740002029NRG24271220230271295 27/12/2023 sumintra bai 1740002029WL014743 sumintra bai 00089 CBIN0282845 169 169 Processed 12/03/2024 663996426 sumintrabai CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-029-001/148
(DHAMNI) 		1740002029NRG24271220230271297 27/12/2023 aashmi 1740002029WL014743 aashmi 00089 CBIN0282845 1014 1014 Processed 12/03/2024 663996426 aashmi CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-029-001/148
(DHAMNI) 		1740002029NRG24271220230271296 27/12/2023 mohan 1740002029WL014743 mohan 00089 CBIN0282845 169 169 Processed 12/03/2024 663996426 mohan CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-029-001/149
(DHAMNI) 		1740002029NRG24271220230271298 27/12/2023 kaml singh 1740002029WL014743 kaml singh 00089 CBIN0282845 169 169 Processed 12/03/2024 663996426 kamlsingh CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-029-001/150
(DHAMNI) 		1740002029NRG24271220230271300 27/12/2023 devvati 1740002029WL014743 devvati 00089 CBIN0282845 1014 1014 Processed 12/03/2024 663996426 devvati CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-029-001/151
(DHAMNI) 		1740002029NRG24271220230271301 27/12/2023 maiki 1740002029WL014743 maiki 00089 CBIN0282845 845 845 Processed 12/03/2024 663996426 maiki CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-029-001/151
(DHAMNI) 		1740002029NRG24271220230271302 27/12/2023 sobhani singh 1740002029WL014743 sobhani singh 00089 CBIN0282845 676 676 Processed 12/03/2024 663996426 sobhanisingh CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-029-001/152
(DHAMNI) 		1740002029NRG24271220230271304 27/12/2023 mugiya bai 1740002029WL014743 mugiya bai 00089 CBIN0282845 1014 1014 Processed 12/03/2024 663996426 mugiyabai CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-029-001/153
(DHAMNI) 		1740002029NRG24271220230271306 27/12/2023 aanti bai 1740002029WL014743 aanti bai 00089 CBIN0282845 845 845 Processed 12/03/2024 663996426 aantibai CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-029-001/153
(DHAMNI) 		1740002029NRG24271220230271305 27/12/2023 gayni singh 1740002029WL014743 gayni singh 00089 CBIN0282845 169 169 Processed 12/03/2024 663996426 gaynisingh CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-029-001/21
(DHAMNI) 		1740002029NRG24271220230271328 27/12/2023 chameli bai 1740002029WL014744 chameli bai 00089 CBIN0282845 516 516 Processed 12/03/2024 663996426 chamelibai CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-029-001/25
(DHAMNI) 		1740002029NRG24271220230271330 27/12/2023 TIJA BAI 1740002029WL014744 TIJA BAI 00089 CBIN0282845 1032 1032 Processed 12/03/2024 663996426 TIJABAI CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-029-001/26
(DHAMNI) 		1740002029NRG24271220230271331 27/12/2023 sem bai 1740002029WL014744 sem bai 00089 CBIN0282845 1032 1032 Processed 12/03/2024 663996426 sembai CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-029-001/28
(DHAMNI) 		1740002029NRG24271220230271332 27/12/2023 CHAMELI BAI 1740002029WL014744 CHAMELI BAI 00089 CBIN0282845 860 860 Processed 12/03/2024 663996426 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-029-001/30
(DHAMNI) 		1740002029NRG24271220230271335 27/12/2023 amasiya bai 1740002029WL014744 amasiya bai 00089 CBIN0282845 1032 1032 Processed 12/03/2024 663996426 amasiyabai CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-029-001/33
(DHAMNI) 		1740002029NRG24271220230271336 27/12/2023 parvati 1740002029WL014744 parvati 00089 CBIN0282845 1032 1032 Processed 12/03/2024 663996426 parvati CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-029-001/39
(DHAMNI) 		1740002029NRG24271220230271339 27/12/2023 sohag bai 1740002029WL014744 sohag bai 00089 CBIN0282845 688 688 Processed 12/03/2024 663996426 sohagbai CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-029-001/47
(DHAMNI) 		1740002029NRG24271220230271340 27/12/2023 uma bai 1740002029WL014744 uma bai 00089 CBIN0282845 1032 1032 Processed 12/03/2024 663996426 umabai CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-029-001/56-A
(DHAMNI) 		1740002029NRG24271220230271341 27/12/2023 Yagya singh 1740002029WL014744 Yagya singh 00089 CBIN0282845 1032 1032 Processed 12/03/2024 663996426 Yagyasingh CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-029-001/57
(DHAMNI) 		1740002029NRG24271220230271342 27/12/2023 bhart singh 1740002029WL014744 bhart singh 00089 CBIN0282845 1032 1032 Processed 12/03/2024 663996426 bhartsingh STATE BANK OF INDIA(508548)
73 KARKELI MP-40-002-029-001/59
(DHAMNI) 		1740002029NRG24271220230271343 27/12/2023 KESHAV 1740002029WL014744 KESHAV 00089 CBIN0282845 172 172 Processed 12/03/2024 663996426 KESHAV STATE BANK OF INDIA(508548)
74 KARKELI MP-40-002-029-001/60
(DHAMNI) 		1740002029NRG24271220230271344 27/12/2023 ujiyar singh 1740002029WL014744 ujiyar singh 00089 CBIN0282845 516 516 Processed 12/03/2024 663996426 ujiyarsingh CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-029-001/61
(DHAMNI) 		1740002029NRG24271220230271345 27/12/2023 ambika singh 1740002029WL014744 ambika singh 00089 CBIN0282845 1032 1032 Processed 12/03/2024 663996426 ambikasingh STATE BANK OF INDIA(508548)
76 KARKELI MP-40-002-029-001/63
(DHAMNI) 		1740002029NRG24271220230271346 27/12/2023 shivlal 1740002029WL014744 shivlal 00089 CBIN0282845 516 516 Processed 12/03/2024 663996426 shivlal STATE BANK OF INDIA(508548)
77 KARKELI MP-40-002-029-001/637
(DHAMNI) 		1740002029NRG24271220230271309 27/12/2023 shivpal 1740002029WL014743 shivpal 00089 CBIN0282845 1014 1014 Processed 12/03/2024 663996426 shivpal CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-029-001/68
(DHAMNI) 		1740002029NRG24271220230271348 27/12/2023 matula 1740002029WL014744 matula 00089 CBIN0282845 860 860 Processed 12/03/2024 663996426 matula CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-029-001/707
(DHAMNI) 		1740002029NRG24271220230271350 27/12/2023 dinesh singh 1740002029WL014744 dinesh singh 00089 CBIN0282845 172 172 Processed 12/03/2024 663996426 dineshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 KARKELI MP-40-002-029-001/707
(DHAMNI) 		1740002029NRG24271220230271351 27/12/2023 savitri bai 1740002029WL014744 savitri bai 00089 CBIN0282845 172 172 Processed 12/03/2024 663996426 savitribai CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-029-001/711
(DHAMNI) 		1740002029NRG24271220230271352 27/12/2023 Suman bai 1740002029WL014744 Suman bai 00089 CBIN0282845 1032 1032 Processed 12/03/2024 663996426 Sumanbai CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-029-001/715
(DHAMNI) 		1740002029NRG24271220230271353 27/12/2023 malti bai 1740002029WL014744 malti bai 00089 CBIN0282845 1032 1032 Processed 12/03/2024 663996426 maltibai CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-029-001/720
(DHAMNI) 		1740002029NRG24271220230271311 27/12/2023 SUNEETA BAI 1740002029WL014743 SUNEETA BAI 00089 CBIN0282845 1014 1014 Processed 12/03/2024 663996426 SUNEETABAI CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-029-001/721
(DHAMNI) 		1740002029NRG24271220230271313 27/12/2023 saroj bai 1740002029WL014743 saroj bai 00089 CBIN0282845 338 338 Processed 12/03/2024 663996426 sarojbai STATE BANK OF INDIA(508548)
85 KARKELI MP-40-002-029-001/722
(DHAMNI) 		1740002029NRG24271220230271314 27/12/2023 kuvar singh 1740002029WL014743 kuvar singh 00089 CBIN0282845 1014 1014 Processed 12/03/2024 663996426 kuvarsingh CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-029-001/722
(DHAMNI) 		1740002029NRG24271220230271315 27/12/2023 savitri bai 1740002029WL014743 savitri bai 00089 CBIN0282845 1014 1014 Processed 12/03/2024 663996426 savitribai CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-029-001/723
(DHAMNI) 		1740002029NRG24271220230271316 27/12/2023 MOHVATI BAI 1740002029WL014743 MOHVATI BAI 00089 CBIN0282845 1014 1014 Processed 12/03/2024 663996426 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-029-001/726
(DHAMNI) 		1740002029NRG24271220230271317 27/12/2023 dalpt singh 1740002029WL014743 dalpt singh 00089 CBIN0282845 507 507 Processed 12/03/2024 663996426 dalptsingh FINO PAYMENTS BANK LTD(608001)
89 KARKELI MP-40-002-029-001/731
(DHAMNI) 		1740002029NRG24271220230271318 27/12/2023 MITHLESH SINGH 1740002029WL014743 MITHLESH SINGH 00089 CBIN0282845 676 676 Processed 12/03/2024 663996426 MITHLESHSINGH CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-029-001/732
(DHAMNI) 		1740002029NRG24271220230271319 27/12/2023 bachhu singh 1740002029WL014743 bachhu singh 00089 CBIN0282845 845 845 Processed 12/03/2024 663996426 bachhusingh CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-029-001/732
(DHAMNI) 		1740002029NRG24271220230271320 27/12/2023 meena bai 1740002029WL014743 meena bai 00089 CBIN0282845 1014 1014 Processed 12/03/2024 663996426 meenabai CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-029-001/735
(DHAMNI) 		1740002029NRG24271220230271321 27/12/2023 rakesh singh 1740002029WL014743 rakesh singh 00089 CBIN0282845 507 507 Processed 12/03/2024 663996426 rakeshsingh BANK OF INDIA(508505)
93 KARKELI MP-40-002-029-001/776
(DHAMNI) 		1740002029NRG24271220230271322 27/12/2023 shrojni bai 1740002029WL014743 shrojni bai 00089 CBIN0282845 338 338 Processed 12/03/2024 663996426 shrojnibai CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-029-001/800
(DHAMNI) 		1740002029NRG24271220230271358 27/12/2023 Sumatra bai 1740002029WL014744 Sumatra bai 00089 CBIN0282845 860 860 Processed 12/03/2024 663996426 Sumatrabai CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-029-001/800
(DHAMNI) 		1740002029NRG24271220230271357 27/12/2023 VIRENDRA SINGH 1740002029WL014744 VIRENDRA SINGH 00089 CBIN0282845 1032 1032 Processed 12/03/2024 663996426 VIRENDRASINGH CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-029-001/812
(DHAMNI) 		1740002029NRG24271220230271323 27/12/2023 bhggi bai 1740002029WL014743 bhggi bai 00089 CBIN0282845 845 845 Processed 12/03/2024 663996426 bhggibai CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-029-001/821
(DHAMNI) 		1740002029NRG24271220230271360 27/12/2023 Puhlel singh 1740002029WL014744 Puhlel singh 00089 CBIN0282845 1032 1032 Processed 12/03/2024 663996426 Puhlelsingh CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-029-001/826
(DHAMNI) 		1740002029NRG24271220230271364 27/12/2023 Kghilavan singh 1740002029WL014744 Kghilavan singh 00089 CBIN0282845 1032 1032 Processed 12/03/2024 663996426 Kghilavansingh CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-029-001/86
(DHAMNI) 		1740002029NRG24271220230271369 27/12/2023 KAPSI BAI 1740002029WL014744 KAPSI BAI 00089 CBIN0282845 1032 1032 Processed 12/03/2024 663996426 KAPSIBAI CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-029-001/89
(DHAMNI) 		1740002029NRG24271220230271370 27/12/2023 radha bai 1740002029WL014744 radha bai 00089 CBIN0282845 1032 1032 Processed 12/03/2024 663996426 radhabai CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-029-001/91
(DHAMNI) 		1740002029NRG24271220230271372 27/12/2023 SEM SINGH 1740002029WL014744 SEM SINGH 00089 CBIN0282845 860 860 Processed 12/03/2024 663996426 SEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 KARKELI MP-40-002-029-001/93-A
(DHAMNI) 		1740002029NRG24271220230271375 27/12/2023 Munesh kumar 1740002029WL014744 Munesh kumar 00089 CBIN0282845 688 688 Processed 12/03/2024 663996426 Muneshkumar CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-029-001/94
(DHAMNI) 		1740002029NRG24271220230271377 27/12/2023 CHAMPA BAI 1740002029WL014744 CHAMPA BAI 00089 CBIN0282845 860 860 Processed 12/03/2024 663996426 CHAMPABAI CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-029-001/96
(DHAMNI) 		1740002029NRG24271220230271378 27/12/2023 ramdahs 1740002029WL014744 ramdahs 00089 CBIN0282845 1032 1032 Processed 12/03/2024 663996426 ramdahs STATE BANK OF INDIA(508548)
105 KARKELI MP-40-002-029-001/96
(DHAMNI) 		1740002029NRG24271220230271379 27/12/2023 URMILA BAI 1740002029WL014744 URMILA BAI 00089 CBIN0282845 1032 1032 Processed 12/03/2024 663996426 URMILABAI CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-029-001/97
(DHAMNI) 		1740002029NRG24271220230271380 27/12/2023 bhuri bai 1740002029WL014744 bhuri bai 00089 CBIN0282845 516 516 Processed 12/03/2024 663996426 bhuribai CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-029-002/718
(DHAMNI) 		1740002029NRG24271220230271381 27/12/2023 laln singh 1740002029WL014744 laln singh 00089 CBIN0282845 1032 1032 Processed 12/03/2024 663996426 lalnsingh CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-043-001/693
(JARHA) 		1740002043NRG24271220230270275 27/12/2023 gyanti 1740002043WL014709 gyanti 00089 CBIN0282845 1000 1000 Processed 12/03/2024 663996426 gyanti CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-043-001/803
(JARHA) 		1740002043NRG24271220230270309 27/12/2023 PINKI 1740002043WL014709 PINKI 00089 CBIN0282845 1000 1000 Processed 12/03/2024 663996426 PINKI CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-073-001/11
(MASURPANI) 		1740002073NRG24271220230270557 27/12/2023 GYANBAI 1740002073WL014720 GYANBAI 00089 CBIN0282845 1212 1212 Processed 12/03/2024 663996426 GYANBAI CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-073-001/12
(MASURPANI) 		1740002073NRG24271220230270558 27/12/2023 SAVITRI 1740002073WL014720 SAVITRI 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 SAVITRI CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-073-001/17
(MASURPANI) 		1740002073NRG24271220230270559 27/12/2023 PYARELAL 1740002073WL014720 PYARELAL 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 PYARELAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
113 KARKELI MP-40-002-073-001/17
(MASURPANI) 		1740002073NRG24271220230270560 27/12/2023 SAVITRI 1740002073WL014720 SAVITRI 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 SAVITRI CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-073-001/18
(MASURPANI) 		1740002073NRG24271220230270561 27/12/2023 MUNNI BAI 1740002073WL014720 MUNNI BAI 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 MUNNIBAI CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-073-001/2-A
(MASURPANI) 		1740002073NRG24271220230270562 27/12/2023 MANOJ BAIGA 1740002073WL014720 MANOJ BAIGA 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 MANOJBAIGA CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-073-001/334
(MASURPANI) 		1740002073NRG24271220230270563 27/12/2023 Subhash Sahu 1740002073WL014720 Subhash Sahu 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 SubhashSahu CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-073-001/335
(MASURPANI) 		1740002073NRG24271220230270564 27/12/2023 Ganesh Sahu 1740002073WL014720 Ganesh Sahu 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 GaneshSahu CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-073-001/415
(MASURPANI) 		1740002073NRG24271220230270565 27/12/2023 RAMNARESH BARMAN 1740002073WL014720 RAMNARESH BARMAN 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 RAMNARESHBARMAN CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-073-001/42
(MASURPANI) 		1740002073NRG24271220230270566 27/12/2023 RAJARAM SAHU 1740002073WL014720 RAJARAM SAHU 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 RAJARAMSAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
120 KARKELI MP-40-002-073-001/437-A
(MASURPANI) 		1740002073NRG24271220230270567 27/12/2023 KAVITA SAHU 1740002073WL014720 KAVITA SAHU 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 KAVITASAHU CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-073-001/442
(MASURPANI) 		1740002073NRG24271220230270568 27/12/2023 SANTOSH 1740002073WL014720 SANTOSH 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 SANTOSH CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-073-001/445
(MASURPANI) 		1740002073NRG24271220230270569 27/12/2023 SANGEETA BAI 1740002073WL014720 SANGEETA BAI 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 SANGEETABAI CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-073-001/448
(MASURPANI) 		1740002073NRG24271220230270570 27/12/2023 VIDYA BAI 1740002073WL014720 VIDYA BAI 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 VIDYABAI CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-073-001/453
(MASURPANI) 		1740002073NRG24271220230270571 27/12/2023 VIMALA 1740002073WL014720 VIMALA 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 VIMALA CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-073-001/457
(MASURPANI) 		1740002073NRG24271220230270572 27/12/2023 BADRI 1740002073WL014720 BADRI 00089 CBIN0282845 1212 1212 Processed 12/03/2024 663996426 BADRI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
126 KARKELI MP-40-002-073-001/469
(MASURPANI) 		1740002073NRG24271220230270573 27/12/2023 SANTOSH CHARMKAR 1740002073WL014720 SANTOSH CHARMKAR 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 SANTOSHCHARMKAR CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-073-001/469
(MASURPANI) 		1740002073NRG24271220230270574 27/12/2023 URMILA CHARMKAR 1740002073WL014720 URMILA CHARMKAR 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 URMILACHARMKAR CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-073-001/47
(MASURPANI) 		1740002073NRG24271220230270389 27/12/2023 RAMKRAPAL 1740002073WL014713 RAMKRAPAL 00089 CBIN0282845 1010 1010 Processed 12/03/2024 663996426 RAMKRAPAL CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-073-001/501
(MASURPANI) 		1740002073NRG24271220230270390 27/12/2023 GENDLAL 1740002073WL014713 GENDLAL 00089 CBIN0282845 1010 1010 Processed 12/03/2024 663996426 GENDLAL CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-073-001/502-A
(MASURPANI) 		1740002073NRG24271220230270575 27/12/2023 SARITA SAHU 1740002073WL014720 SARITA SAHU 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 SARITASAHU CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-073-001/503
(MASURPANI) 		1740002073NRG24271220230270576 27/12/2023 TEERATH 1740002073WL014720 TEERATH 00089 CBIN0282845 1212 1212 Processed 12/03/2024 663996426 TEERATH CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-073-001/536
(MASURPANI) 		1740002073NRG24271220230270391 27/12/2023 PAPPI BAI 1740002073WL014713 PAPPI BAI 00089 CBIN0282845 1010 1010 Processed 12/03/2024 663996426 PAPPIBAI CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-073-001/542
(MASURPANI) 		1740002073NRG24271220230270392 27/12/2023 JHALLU 1740002073WL014713 JHALLU 00089 CBIN0282845 1010 1010 Processed 12/03/2024 663996426 JHALLU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
134 KARKELI MP-40-002-073-001/547-A
(MASURPANI) 		1740002073NRG24271220230270577 27/12/2023 Jagdish 1740002073WL014720 Jagdish 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 Jagdish CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-073-001/551
(MASURPANI) 		1740002073NRG24271220230270578 27/12/2023 RAJKUMAR 1740002073WL014720 RAJKUMAR 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 RAJKUMAR CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-073-001/557
(MASURPANI) 		1740002073NRG24271220230270579 27/12/2023 MANGALA 1740002073WL014720 MANGALA 00089 CBIN0282845 2020 2020 Processed 12/03/2024 663996426 MANGALA CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-073-001/561
(MASURPANI) 		1740002073NRG24271220230270580 27/12/2023 NARESH 1740002073WL014720 NARESH 00089 CBIN0282845 1212 1212 Processed 12/03/2024 663996426 NARESH CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-073-001/566
(MASURPANI) 		1740002073NRG24271220230270581 27/12/2023 NATTHU 1740002073WL014720 NATTHU 00089 CBIN0282845 1212 1212 Processed 12/03/2024 663996426 NATTHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
139 KARKELI MP-40-002-073-001/6
(MASURPANI) 		1740002073NRG24271220230270582 27/12/2023 MUNNI BAI 1740002073WL014720 MUNNI BAI 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 MUNNIBAI CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-073-001/62
(MASURPANI) 		1740002073NRG24271220230270583 27/12/2023 SEETA SAHU 1740002073WL014720 SEETA SAHU 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 SEETASAHU CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-073-001/648
(MASURPANI) 		1740002073NRG24271220230270586 27/12/2023 Parwati barman 1740002073WL014720 Parwati barman 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 Parwatibarman CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-073-001/648
(MASURPANI) 		1740002073NRG24271220230270585 27/12/2023 Ravi barman 1740002073WL014720 Ravi barman 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 Ravibarman NARMADA JHABUA GRAMIN BANK(508515)
143 KARKELI MP-40-002-073-001/674
(MASURPANI) 		1740002073NRG24271220230270587 27/12/2023 ROSHAN LAL SAHU 1740002073WL014720 ROSHAN LAL SAHU 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 ROSHANLALSAHU CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-073-001/766
(MASURPANI) 		1740002073NRG24271220230270534 27/12/2023 CHANDRAWATI BARMAN 1740002073WL014719 CHANDRAWATI BARMAN 00089 CBIN0282845 1140 1140 Processed 12/03/2024 663996426 CHANDRAWATIBARMAN CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-073-001/90
(MASURPANI) 		1740002073NRG24271220230270589 27/12/2023 SHASHI SHARMA 1740002073WL014720 SHASHI SHARMA 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 SHASHISHARMA CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-073-001/93
(MASURPANI) 		1740002073NRG24271220230270590 27/12/2023 MEHELAL 1740002073WL014720 MEHELAL 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 MEHELAL CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-073-002/106
(MASURPANI) 		1740002073NRG24271220230270494 27/12/2023 RAVI KUMAR VISHWAKARMA 1740002073WL014717 RAVI KUMAR VISHWAKARMA 00089 CBIN0282845 2412 2412 Processed 12/03/2024 663996426 RAVIKUMARVISHWAKARMA CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-073-002/106
(MASURPANI) 		1740002073NRG24271220230270493 27/12/2023 SANTLAL 1740002073WL014717 SANTLAL 00089 CBIN0282845 2412 2412 Processed 12/03/2024 663996426 SANTLAL CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-073-002/106-B
(MASURPANI) 		1740002073NRG24271220230270495 27/12/2023 HEERA VISHWAKARMA 1740002073WL014717 HEERA VISHWAKARMA 00089 CBIN0282845 2412 2412 Processed 12/03/2024 663996426 HEERAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-073-002/129-A
(MASURPANI) 		1740002073NRG24271220230270496 27/12/2023 PUSHPRAJ KOL 1740002073WL014717 PUSHPRAJ KOL 00089 CBIN0282845 2412 2412 Processed 12/03/2024 663996426 PUSHPRAJKOL CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-073-002/195-B
(MASURPANI) 		1740002073NRG24271220230270591 27/12/2023 RAJKUMAR CHARMKAR 1740002073WL014720 RAJKUMAR CHARMKAR 00089 CBIN0282845 2222 2222 Processed 12/03/2024 663996426 RAJKUMARCHARMKAR PUNJAB NATIONAL BANK(508568)
152 KARKELI MP-40-002-073-002/196
(MASURPANI) 		1740002073NRG24271220230270592 27/12/2023 MUNNI BAI 1740002073WL014720 MUNNI BAI 00089 CBIN0282845 1616 1616 Processed 12/03/2024 663996426 MUNNIBAI CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-073-002/202
(MASURPANI) 		1740002073NRG24271220230270593 27/12/2023 PHOOLBAI 1740002073WL014720 PHOOLBAI 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 PHOOLBAI CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-073-002/205
(MASURPANI) 		1740002073NRG24271220230270594 27/12/2023 MUNNI 1740002073WL014720 MUNNI 00089 CBIN0282845 808 808 Processed 12/03/2024 663996426 MUNNI CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-073-002/207
(MASURPANI) 		1740002073NRG24271220230270595 27/12/2023 VINIYA BAI 1740002073WL014720 VINIYA BAI 00089 CBIN0282845 1212 1212 Processed 12/03/2024 663996426 VINIYABAI CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-073-002/210
(MASURPANI) 		1740002073NRG24271220230270598 27/12/2023 MOHANI 1740002073WL014720 MOHANI 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 MOHANI CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-073-002/210
(MASURPANI) 		1740002073NRG24271220230270599 27/12/2023 RAMGOPAL 1740002073WL014720 RAMGOPAL 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 RAMGOPAL CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-073-002/211
(MASURPANI) 		1740002073NRG24271220230270600 27/12/2023 ASHA BAI 1740002073WL014720 ASHA BAI 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 ASHABAI CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-073-002/212
(MASURPANI) 		1740002073NRG24271220230270601 27/12/2023 RAMDAYAL 1740002073WL014720 RAMDAYAL 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 RAMDAYAL CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-073-002/212
(MASURPANI) 		1740002073NRG24271220230270602 27/12/2023 SUNEETA 1740002073WL014720 SUNEETA 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 SUNEETA CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-073-002/213
(MASURPANI) 		1740002073NRG24271220230270603 27/12/2023 CHAMARU 1740002073WL014720 CHAMARU 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 CHAMARU CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-073-002/214
(MASURPANI) 		1740002073NRG24271220230270604 27/12/2023 LALBAI 1740002073WL014720 LALBAI 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 LALBAI CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-073-002/215
(MASURPANI) 		1740002073NRG24271220230270605 27/12/2023 MEERA 1740002073WL014720 MEERA 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 MEERA CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-073-002/218
(MASURPANI) 		1740002073NRG24271220230270606 27/12/2023 GYANI BAI 1740002073WL014720 GYANI BAI 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 GYANIBAI CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-073-002/223
(MASURPANI) 		1740002073NRG24271220230270607 27/12/2023 NANDI 1740002073WL014720 NANDI 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 NANDI CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-073-002/227-A
(MASURPANI) 		1740002073NRG24271220230270608 27/12/2023 AJAY KUMAR KOL 1740002073WL014720 AJAY KUMAR KOL 00089 CBIN0282845 1616 1616 Processed 12/03/2024 663996426 AJAYKUMARKOL CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-073-002/228-A
(MASURPANI) 		1740002073NRG24271220230270609 27/12/2023 SURESH KOL 1740002073WL014720 SURESH KOL 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 SURESHKOL CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-073-002/230-A
(MASURPANI) 		1740002073NRG24271220230270610 27/12/2023 ROSHNI KOL 1740002073WL014720 ROSHNI KOL 00089 CBIN0282845 1212 1212 Processed 12/03/2024 663996426 ROSHNIKOL CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-073-002/231
(MASURPANI) 		1740002073NRG24271220230270611 27/12/2023 munni bai kol 1740002073WL014720 munni bai kol 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 munnibaikol CENTRAL BANK OF INDIA(607115)
170 KARKELI MP-40-002-073-002/233
(MASURPANI) 		1740002073NRG24271220230270612 27/12/2023 LALLI 1740002073WL014720 LALLI 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 LALLI CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-073-002/237
(MASURPANI) 		1740002073NRG24271220230270614 27/12/2023 CHETRAM 1740002073WL014720 CHETRAM 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 CHETRAM CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-073-002/241-A
(MASURPANI) 		1740002073NRG24271220230270410 27/12/2023 Keshkali Kol 1740002073WL014714 Keshkali Kol 00089 CBIN0282845 1836 1836 Processed 12/03/2024 663996426 KeshkaliKol CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-073-002/244
(MASURPANI) 		1740002073NRG24271220230270537 27/12/2023 KASHI BAI 1740002073WL014719 KASHI BAI 00089 CBIN0282845 570 570 Processed 12/03/2024 663996426 KASHIBAI CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-073-002/246
(MASURPANI) 		1740002073NRG24271220230270538 27/12/2023 Mamta Sahu 1740002073WL014719 Mamta Sahu 00089 CBIN0282845 2280 2280 Processed 12/03/2024 663996426 MamtaSahu CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-073-002/253
(MASURPANI) 		1740002073NRG24271220230270615 27/12/2023 MURATRAM SAHU 1740002073WL014720 MURATRAM SAHU 00089 CBIN0282845 1010 1010 Processed 12/03/2024 663996426 MURATRAMSAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
176 KARKELI MP-40-002-073-002/262
(MASURPANI) 		1740002073NRG24271220230270394 27/12/2023 HOICHI 1740002073WL014713 HOICHI 00089 CBIN0282845 1414 1414 Processed 12/03/2024 663996426 HOICHI CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-073-002/263
(MASURPANI) 		1740002073NRG24271220230270412 27/12/2023 KALSHI 1740002073WL014714 KALSHI 00089 CBIN0282845 2244 2244 Processed 12/03/2024 663996426 KALSHI CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-073-002/277-A
(MASURPANI) 		1740002073NRG24271220230270540 27/12/2023 kiran kol 1740002073WL014719 kiran kol 00089 CBIN0282845 2280 2280 Processed 12/03/2024 663996426 kirankol CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-073-002/282
(MASURPANI) 		1740002073NRG24271220230270541 27/12/2023 SANJAY 1740002073WL014719 SANJAY 00089 CBIN0282845 2280 2280 Processed 12/03/2024 663996426 SANJAY CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-073-002/293
(MASURPANI) 		1740002073NRG24271220230270414 27/12/2023 TERSI 1740002073WL014714 TERSI 00089 CBIN0282845 2448 2448 Processed 12/03/2024 663996426 TERSI CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-073-002/298-A
(MASURPANI) 		1740002073NRG24271220230270543 27/12/2023 DEVAPRASAD KOL 1740002073WL014719 DEVAPRASAD KOL 00089 CBIN0282845 2280 2280 Processed 12/03/2024 663996426 DEVAPRASADKOL CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-073-002/299
(MASURPANI) 		1740002073NRG24271220230270415 27/12/2023 Ramsakhi 1740002073WL014714 Ramsakhi 00089 CBIN0282845 2244 2244 Processed 12/03/2024 663996426 Ramsakhi CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-073-002/310
(MASURPANI) 		1740002073NRG24271220230270544 27/12/2023 DURGA 1740002073WL014719 DURGA 00089 CBIN0282845 2280 2280 Processed 12/03/2024 663996426 DURGA CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-073-002/319
(MASURPANI) 		1740002073NRG24271220230270417 27/12/2023 GANAPAT 1740002073WL014714 GANAPAT 00089 CBIN0282845 2448 2448 Processed 12/03/2024 663996426 GANAPAT CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-073-002/320-B
(MASURPANI) 		1740002073NRG24271220230270485 27/12/2023 SARASWATI RAJAK 1740002073WL014716 SARASWATI RAJAK 00089 CBIN0282845 2412 2412 Processed 12/03/2024 663996426 SARASWATIRAJAK CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-073-002/326
(MASURPANI) 		1740002073NRG24271220230270486 27/12/2023 DURGA 1740002073WL014716 DURGA 00089 CBIN0282845 2211 2211 Processed 12/03/2024 663996426 DURGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
187 KARKELI MP-40-002-073-002/326-A
(MASURPANI) 		1740002073NRG24271220230270487 27/12/2023 MATHURA VISHWAKARMA 1740002073WL014716 MATHURA VISHWAKARMA 00089 CBIN0282845 2211 2211 Processed 12/03/2024 663996426 MATHURAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-073-002/327
(MASURPANI) 		1740002073NRG24271220230270488 27/12/2023 NARAYANA 1740002073WL014716 NARAYANA 00089 CBIN0282845 2412 2412 Processed 12/03/2024 663996426 NARAYANA CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-073-002/331
(MASURPANI) 		1740002073NRG24271220230270395 27/12/2023 RUKAMANI 1740002073WL014713 RUKAMANI 00089 CBIN0282845 1212 1212 Processed 12/03/2024 663996426 RUKAMANI CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-073-002/331-A
(MASURPANI) 		1740002073NRG24271220230270545 27/12/2023 SANDEEP RAJAK 1740002073WL014719 SANDEEP RAJAK 00089 CBIN0282845 1140 1140 Processed 12/03/2024 663996426 SANDEEPRAJAK CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-073-002/334
(MASURPANI) 		1740002073NRG24271220230270489 27/12/2023 HEMCHANDRA 1740002073WL014716 HEMCHANDRA 00089 CBIN0282845 2412 2412 Processed 12/03/2024 663996426 HEMCHANDRA CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-073-002/335-A
(MASURPANI) 		1740002073NRG24271220230270418 27/12/2023 RAHUL KOL 1740002073WL014714 RAHUL KOL 00089 CBIN0282845 2448 2448 Processed 12/03/2024 663996426 RAHULKOL CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-073-002/336-A
(MASURPANI) 		1740002073NRG24271220230270498 27/12/2023 RAJKUMAR KOL 1740002073WL014717 RAJKUMAR KOL 00089 CBIN0282845 2412 2412 Processed 12/03/2024 663996426 RAJKUMARKOL CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-073-002/343
(MASURPANI) 		1740002073NRG24271220230270419 27/12/2023 CHANDA 1740002073WL014714 CHANDA 00089 CBIN0282845 2448 2448 Processed 12/03/2024 663996426 CHANDA CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-073-002/352
(MASURPANI) 		1740002073NRG24271220230270396 27/12/2023 LEELA 1740002073WL014713 LEELA 00089 CBIN0282845 1212 1212 Processed 12/03/2024 663996426 LEELA CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-073-002/355
(MASURPANI) 		1740002073NRG24271220230270490 27/12/2023 SAMBHU 1740002073WL014716 SAMBHU 00089 CBIN0282845 2412 2412 Processed 12/03/2024 663996426 SAMBHU CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-073-002/355
(MASURPANI) 		1740002073NRG24271220230270546 27/12/2023 sureshgupta 1740002073WL014719 sureshgupta 00089 CBIN0282845 2280 2280 Processed 12/03/2024 663996426 sureshgupta CENTRAL BANK OF INDIA(607115)
198 KARKELI MP-40-002-073-002/360
(MASURPANI) 		1740002073NRG24271220230270420 27/12/2023 sunita bai 1740002073WL014714 sunita bai 00089 CBIN0282845 1428 1428 Processed 12/03/2024 663996426 sunitabai CENTRAL BANK OF INDIA(607115)
199 KARKELI MP-40-002-073-002/360-A
(MASURPANI) 		1740002073NRG24271220230270421 27/12/2023 CHHOTE 1740002073WL014714 CHHOTE 00089 CBIN0282845 1632 1632 Processed 12/03/2024 663996426 CHHOTE CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-073-002/373
(MASURPANI) 		1740002073NRG24271220230270499 27/12/2023 RATEN 1740002073WL014717 RATEN 00089 CBIN0282845 603 603 Processed 12/03/2024 663996426 RATEN CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-073-002/377
(MASURPANI) 		1740002073NRG24271220230270500 27/12/2023 AWEDESH 1740002073WL014717 AWEDESH 00089 CBIN0282845 2412 2412 Processed 12/03/2024 663996426 AWEDESH CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-073-002/378
(MASURPANI) 		1740002073NRG24271220230270547 27/12/2023 SILOCHANA 1740002073WL014719 SILOCHANA 00089 CBIN0282845 2280 2280 Processed 12/03/2024 663996426 SILOCHANA CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-073-002/382
(MASURPANI) 		1740002073NRG24271220230270424 27/12/2023 RANJIT TIWARI 1740002073WL014714 RANJIT TIWARI 00089 CBIN0282845 816 816 Processed 12/03/2024 663996426 RANJITTIWARI CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-073-002/385
(MASURPANI) 		1740002073NRG24271220230270548 27/12/2023 RAKESH 1740002073WL014719 RAKESH 00089 CBIN0282845 2280 2280 Processed 12/03/2024 663996426 RAKESH CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-073-002/385
(MASURPANI) 		1740002073NRG24271220230270491 27/12/2023 SAROJ TIWARI 1740002073WL014716 SAROJ TIWARI 00089 CBIN0282845 2412 2412 Processed 12/03/2024 663996426 SAROJTIWARI CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-073-002/388
(MASURPANI) 		1740002073NRG24271220230270501 27/12/2023 ASHOK 1740002073WL014717 ASHOK 00089 CBIN0282845 2412 2412 Processed 12/03/2024 663996426 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
207 KARKELI MP-40-002-073-002/400-A
(MASURPANI) 		1740002073NRG24271220230270425 27/12/2023 SUKKHULAL KOL 1740002073WL014714 SUKKHULAL KOL 00089 CBIN0282845 2244 2244 Processed 12/03/2024 663996426 SUKKHULALKOL CENTRAL BANK OF INDIA(607115)
208 KARKELI MP-40-002-073-002/414
(MASURPANI) 		1740002073NRG24271220230270426 27/12/2023 RAMKALI 1740002073WL014714 RAMKALI 00089 CBIN0282845 2448 2448 Processed 12/03/2024 663996426 RAMKALI CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-073-002/463
(MASURPANI) 		1740002073NRG24271220230270616 27/12/2023 MAMTA BAI 1740002073WL014720 MAMTA BAI 00089 CBIN0282845 2222 2222 Processed 12/03/2024 663996426 MAMTABAI CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-073-002/463-A
(MASURPANI) 		1740002073NRG24271220230270549 27/12/2023 UMESH KUMAR KOL 1740002073WL014719 UMESH KUMAR KOL 00089 CBIN0282845 2280 2280 Processed 12/03/2024 663996426 UMESHKUMARKOL CENTRAL BANK OF INDIA(607115)
211 KARKELI MP-40-002-073-002/465
(MASURPANI) 		1740002073NRG24271220230270617 27/12/2023 ROSHAN BAI 1740002073WL014720 ROSHAN BAI 00089 CBIN0282845 2222 2222 Processed 12/03/2024 663996426 ROSHANBAI CENTRAL BANK OF INDIA(607115)
212 KARKELI MP-40-002-073-002/467
(MASURPANI) 		1740002073NRG24271220230270618 27/12/2023 ANJU 1740002073WL014720 ANJU 00089 CBIN0282845 2222 2222 Processed 12/03/2024 663996426 ANJU CENTRAL BANK OF INDIA(607115)
213 KARKELI MP-40-002-073-002/482
(MASURPANI) 		1740002073NRG24271220230270619 27/12/2023 SANAT 1740002073WL014720 SANAT 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 SANAT CENTRAL BANK OF INDIA(607115)
214 KARKELI MP-40-002-073-002/487
(MASURPANI) 		1740002073NRG24271220230270397 27/12/2023 VISHARTI 1740002073WL014713 VISHARTI 00089 CBIN0282845 1010 1010 Processed 12/03/2024 663996426 VISHARTI CENTRAL BANK OF INDIA(607115)
215 KARKELI MP-40-002-073-002/487-A
(MASURPANI) 		1740002073NRG24271220230270550 27/12/2023 RAMESH KOL 1740002073WL014719 RAMESH KOL 00089 CBIN0282845 760 760 Processed 12/03/2024 663996426 RAMESHKOL CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-073-002/487-B
(MASURPANI) 		1740002073NRG24271220230270427 27/12/2023 RUPA KOL 1740002073WL014714 RUPA KOL 00089 CBIN0282845 2448 2448 Processed 12/03/2024 663996426 RUPAKOL CENTRAL BANK OF INDIA(607115)
217 KARKELI MP-40-002-073-002/513
(MASURPANI) 		1740002073NRG24271220230270620 27/12/2023 DADEN 1740002073WL014720 DADEN 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 DADEN CENTRAL BANK OF INDIA(607115)
218 KARKELI MP-40-002-073-002/514
(MASURPANI) 		1740002073NRG24271220230270428 27/12/2023 PAPPU SAHU 1740002073WL014714 PAPPU SAHU 00089 CBIN0282845 1224 1224 Processed 12/03/2024 663996426 PAPPUSAHU CENTRAL BANK OF INDIA(607115)
219 KARKELI MP-40-002-073-002/515
(MASURPANI) 		1740002073NRG24271220230270502 27/12/2023 tirath kol 1740002073WL014717 tirath kol 00089 CBIN0282845 2412 2412 Processed 12/03/2024 663996426 tirathkol FINO PAYMENTS BANK LTD(608001)
220 KARKELI MP-40-002-073-002/530
(MASURPANI) 		1740002073NRG24271220230270429 27/12/2023 SAROJ 1740002073WL014714 SAROJ 00089 CBIN0282845 2448 2448 Processed 12/03/2024 663996426 SAROJ CENTRAL BANK OF INDIA(607115)
221 KARKELI MP-40-002-073-002/570
(MASURPANI) 		1740002073NRG24271220230270622 27/12/2023 TOTERAM 1740002073WL014720 TOTERAM 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 TOTERAM CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-073-002/574
(MASURPANI) 		1740002073NRG24271220230270623 27/12/2023 PREMLAL 1740002073WL014720 PREMLAL 00089 CBIN0282845 1212 1212 Processed 12/03/2024 663996426 PREMLAL CENTRAL BANK OF INDIA(607115)
223 KARKELI MP-40-002-073-002/574-B
(MASURPANI) 		1740002073NRG24271220230270624 27/12/2023 RANCHU KOL 1740002073WL014720 RANCHU KOL 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 RANCHUKOL CENTRAL BANK OF INDIA(607115)
224 KARKELI MP-40-002-073-002/578
(MASURPANI) 		1740002073NRG24271220230270551 27/12/2023 ANJALI GUPTA 1740002073WL014719 ANJALI GUPTA 00089 CBIN0282845 2280 2280 Processed 12/03/2024 663996426 ANJALIGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
225 KARKELI MP-40-002-073-002/580
(MASURPANI) 		1740002073NRG24271220230270552 27/12/2023 Seema 1740002073WL014719 Seema 00089 CBIN0282845 2280 2280 Processed 12/03/2024 663996426 Seema CENTRAL BANK OF INDIA(607115)
226 KARKELI MP-40-002-073-002/586
(MASURPANI) 		1740002073NRG24271220230270398 27/12/2023 Terashiya kol 1740002073WL014713 Terashiya kol 00089 CBIN0282845 202 202 Processed 12/03/2024 663996426 Terashiyakol CENTRAL BANK OF INDIA(607115)
227 KARKELI MP-40-002-073-002/590
(MASURPANI) 		1740002073NRG24271220230270430 27/12/2023 manoj kol 1740002073WL014714 manoj kol 00089 CBIN0282845 2244 2244 Processed 12/03/2024 663996426 manojkol CENTRAL BANK OF INDIA(607115)
228 KARKELI MP-40-002-073-002/590-A
(MASURPANI) 		1740002073NRG24271220230270492 27/12/2023 MAMTA KOL 1740002073WL014716 MAMTA KOL 00089 CBIN0282845 2412 2412 Processed 12/03/2024 663996426 MAMTAKOL CENTRAL BANK OF INDIA(607115)
229 KARKELI MP-40-002-073-002/594
(MASURPANI) 		1740002073NRG24271220230270431 27/12/2023 HARIT KOL 1740002073WL014714 HARIT KOL 00089 CBIN0282845 2244 2244 Processed 12/03/2024 663996426 HARITKOL CENTRAL BANK OF INDIA(607115)
230 KARKELI MP-40-002-073-002/598
(MASURPANI) 		1740002073NRG24271220230270432 27/12/2023 Bablu kol 1740002073WL014714 Bablu kol 00089 CBIN0282845 2448 2448 Processed 12/03/2024 663996426 Bablukol CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-073-002/606
(MASURPANI) 		1740002073NRG24271220230270399 27/12/2023 Sunil kol 1740002073WL014713 Sunil kol 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 Sunilkol CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-073-002/614
(MASURPANI) 		1740002073NRG24271220230270433 27/12/2023 PAPPI KOL 1740002073WL014714 PAPPI KOL 00089 CBIN0282845 2448 2448 Processed 12/03/2024 663996426 PAPPIKOL CENTRAL BANK OF INDIA(607115)
233 KARKELI MP-40-002-073-002/616
(MASURPANI) 		1740002073NRG24271220230270434 27/12/2023 somwati kol 1740002073WL014714 somwati kol 00089 CBIN0282845 2448 2448 Processed 12/03/2024 663996426 somwatikol CENTRAL BANK OF INDIA(607115)
234 KARKELI MP-40-002-073-002/636
(MASURPANI) 		1740002073NRG24271220230270400 27/12/2023 bashant sahu 1740002073WL014713 bashant sahu 00089 CBIN0282845 2222 2222 Processed 12/03/2024 663996426 bashantsahu PUNJAB NATIONAL BANK(508568)
235 KARKELI MP-40-002-073-002/671
(MASURPANI) 		1740002073NRG24271220230270625 27/12/2023 asharam kol 1740002073WL014720 asharam kol 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 asharamkol CENTRAL BANK OF INDIA(607115)
236 KARKELI MP-40-002-073-002/689
(MASURPANI) 		1740002073NRG24271220230270553 27/12/2023 LOVEKUSH VISHWAKARMA 1740002073WL014719 LOVEKUSH VISHWAKARMA 00089 CBIN0282845 2280 2280 Processed 12/03/2024 663996426 LOVEKUSHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
237 KARKELI MP-40-002-073-002/692
(MASURPANI) 		1740002073NRG24271220230270503 27/12/2023 BRAJESH KUMAR RAJAK 1740002073WL014717 BRAJESH KUMAR RAJAK 00089 CBIN0282845 2412 2412 Processed 12/03/2024 663996426 BRAJESHKUMARRAJAK CENTRAL BANK OF INDIA(607115)
238 KARKELI MP-40-002-073-002/708
(MASURPANI) 		1740002073NRG24271220230270554 27/12/2023 SUDAMA PRASAD KOL 1740002073WL014719 SUDAMA PRASAD KOL 00089 CBIN0282845 2280 2280 Processed 12/03/2024 663996426 SUDAMAPRASADKOL CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-073-002/724
(MASURPANI) 		1740002073NRG24271220230270626 27/12/2023 SAJJAN KOL 1740002073WL014720 SAJJAN KOL 00089 CBIN0282845 1212 1212 Processed 12/03/2024 663996426 SAJJANKOL CENTRAL BANK OF INDIA(607115)
240 KARKELI MP-40-002-073-002/726
(MASURPANI) 		1740002073NRG24271220230270435 27/12/2023 REKHA KOL 1740002073WL014714 REKHA KOL 00089 CBIN0282845 1836 1836 Processed 12/03/2024 663996426 REKHAKOL CENTRAL BANK OF INDIA(607115)
241 KARKELI MP-40-002-073-002/729
(MASURPANI) 		1740002073NRG24271220230270436 27/12/2023 SAVITRI KOL 1740002073WL014714 SAVITRI KOL 00089 CBIN0282845 2448 2448 Processed 12/03/2024 663996426 SAVITRIKOL CENTRAL BANK OF INDIA(607115)
242 KARKELI MP-40-002-073-002/730
(MASURPANI) 		1740002073NRG24271220230270437 27/12/2023 SURESH KOL 1740002073WL014714 SURESH KOL 00089 CBIN0282845 2244 2244 Processed 12/03/2024 663996426 SURESHKOL CENTRAL BANK OF INDIA(607115)
243 KARKELI MP-40-002-073-002/734
(MASURPANI) 		1740002073NRG24271220230270555 27/12/2023 Roshan kumar vishwakarma 1740002073WL014719 Roshan kumar vishwakarma 00089 CBIN0282845 2280 2280 Rejected 12/03/2024 663996426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 KARKELI MP-40-002-073-002/735-A
(MASURPANI) 		1740002073NRG24271220230270402 27/12/2023 VIKASH VISHWAKARMA 1740002073WL014713 VIKASH VISHWAKARMA 00089 CBIN0282845 1414 1414 Processed 12/03/2024 663996426 VIKASHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
245 KARKELI MP-40-002-073-002/744
(MASURPANI) 		1740002073NRG24271220230270504 27/12/2023 JAY PRAKASH VISHWAKARMA 1740002073WL014717 JAY PRAKASH VISHWAKARMA 00089 CBIN0282845 2412 2412 Processed 12/03/2024 663996426 JAYPRAKASHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
246 KARKELI MP-40-002-073-002/744-B
(MASURPANI) 		1740002073NRG24271220230270627 27/12/2023 SANJAY KOL 1740002073WL014720 SANJAY KOL 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 SANJAYKOL CENTRAL BANK OF INDIA(607115)
247 KARKELI MP-40-002-073-002/764
(MASURPANI) 		1740002073NRG24271220230270440 27/12/2023 GAYA SAHU 1740002073WL014714 GAYA SAHU 00089 CBIN0282845 2244 2244 Processed 12/03/2024 663996426 GAYASAHU CENTRAL BANK OF INDIA(607115)
248 KARKELI MP-40-002-073-002/765
(MASURPANI) 		1740002073NRG24271220230270441 27/12/2023 LAXMI SAHU 1740002073WL014714 LAXMI SAHU 00089 CBIN0282845 2448 2448 Processed 12/03/2024 663996426 LAXMISAHU CENTRAL BANK OF INDIA(607115)
249 KARKELI MP-40-002-073-002/778
(MASURPANI) 		1740002073NRG24271220230270405 27/12/2023 KAUSHILYA BAI GUPTA 1740002073WL014713 KAUSHILYA BAI GUPTA 00089 CBIN0282845 1414 1414 Processed 12/03/2024 663996426 KAUSHILYABAIGUPTA CENTRAL BANK OF INDIA(607115)
250 KARKELI MP-40-002-073-002/781
(MASURPANI) 		1740002073NRG24271220230270556 27/12/2023 SANTOSH KUMAR VISHWAKARMA 1740002073WL014719 SANTOSH KUMAR VISHWAKARMA 00089 CBIN0282845 2280 2280 Processed 12/03/2024 663996426 SANTOSHKUMARVISHWAKARMA CENTRAL BANK OF INDIA(607115)
251 KARKELI MP-40-002-073-003/650-A
(MASURPANI) 		1740002073NRG24271220230270407 27/12/2023 RAMASHEESH SAHU 1740002073WL014713 RAMASHEESH SAHU 00089 CBIN0282845 202 202 Processed 12/03/2024 663996426 RAMASHEESHSAHU CENTRAL BANK OF INDIA(607115)
252 KARKELI MP-40-002-073-003/652-A
(MASURPANI) 		1740002073NRG24271220230270631 27/12/2023 MAMTA SAHU 1740002073WL014721 MAMTA SAHU 00089 CBIN0282845 2448 2448 Processed 12/03/2024 663996426 MAMTASAHU CENTRAL BANK OF INDIA(607115)
253 KARKELI MP-40-002-073-003/652-A
(MASURPANI) 		1740002073NRG24271220230270630 27/12/2023 SHAILENDRA SAHU 1740002073WL014721 SHAILENDRA SAHU 00089 CBIN0282845 2448 2448 Processed 12/03/2024 663996426 SHAILENDRASAHU CENTRAL BANK OF INDIA(607115)
254 KARKELI MP-40-002-073-003/98
(MASURPANI) 		1740002073NRG24271220230270628 27/12/2023 SHIVKUMAR 1740002073WL014720 SHIVKUMAR 00089 CBIN0282845 2424 2424 Processed 12/03/2024 663996426 SHIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
255 KARKELI MP-40-002-105-001/13
(Dulahari) 		1740002105NRG24271220230270997 27/12/2023 Dinkar 1740002105WL014735 Dinkar 00089 CBIN0282845 1140 1140 Processed 12/03/2024 663996426 Dinkar CENTRAL BANK OF INDIA(607115)
256 KARKELI MP-40-002-105-001/130-B
(Dulahari) 		1740002105NRG24271220230270998 27/12/2023 poonam devi 1740002105WL014735 poonam devi 00089 CBIN0282845 1080 1080 Processed 12/03/2024 663996426 poonamdevi CENTRAL BANK OF INDIA(607115)
257 KARKELI MP-40-002-105-001/137
(Dulahari) 		1740002105NRG24271220230271000 27/12/2023 Ahilya bai 1740002105WL014735 Ahilya bai 00089 CBIN0282845 950 950 Processed 12/03/2024 663996426 Ahilyabai CENTRAL BANK OF INDIA(607115)
258 KARKELI MP-40-002-105-001/142
(Dulahari) 		1740002105NRG24271220230271004 27/12/2023 Manohar Singh 1740002105WL014735 Manohar Singh 00089 CBIN0282845 1080 1080 Processed 12/03/2024 663996426 ManoharSingh STATE BANK OF INDIA(508548)
259 KARKELI MP-40-002-105-001/143
(Dulahari) 		1740002105NRG24271220230271005 27/12/2023 nan bai 1740002105WL014735 nan bai 00089 CBIN0282845 1140 1140 Processed 12/03/2024 663996426 nanbai STATE BANK OF INDIA(508548)
260 KARKELI MP-40-002-105-001/143-B
(Dulahari) 		1740002105NRG24271220230271007 27/12/2023 Chatrepal singh 1740002105WL014735 Chatrepal singh 00089 CBIN0282845 1140 1140 Processed 12/03/2024 663996426 Chatrepalsingh CENTRAL BANK OF INDIA(607115)
261 KARKELI MP-40-002-105-001/154-B
(Dulahari) 		1740002105NRG24271220230271011 27/12/2023 Parwati bai 1740002105WL014735 Parwati bai 00089 CBIN0282845 1080 1080 Processed 12/03/2024 663996426 Parwatibai CENTRAL BANK OF INDIA(607115)
262 KARKELI MP-40-002-105-001/157
(Dulahari) 		1740002105NRG24271220230271015 27/12/2023 mandher 1740002105WL014735 mandher 00089 CBIN0282845 1080 1080 Processed 12/03/2024 663996426 mandher CENTRAL BANK OF INDIA(607115)
263 KARKELI MP-40-002-105-001/173
(Dulahari) 		1740002105NRG24271220230271019 27/12/2023 devki bai 1740002105WL014735 devki bai 00089 CBIN0282845 1140 1140 Processed 12/03/2024 663996426 devkibai CENTRAL BANK OF INDIA(607115)
264 KARKELI MP-40-002-105-001/18
(Dulahari) 		1740002105NRG24271220230271028 27/12/2023 HOLKAR 1740002105WL014735 HOLKAR 00089 CBIN0282845 190 190 Processed 12/03/2024 663996426 HOLKAR CENTRAL BANK OF INDIA(607115)
265 KARKELI MP-40-002-105-001/24
(Dulahari) 		1740002105NRG24271220230271036 27/12/2023 Baishakhiya 1740002105WL014735 Baishakhiya 00089 CBIN0282845 1140 1140 Processed 12/03/2024 663996426 Baishakhiya CENTRAL BANK OF INDIA(607115)
266 KARKELI MP-40-002-105-001/25-B
(Dulahari) 		1740002105NRG24271220230271038 27/12/2023 Girdhari 1740002105WL014735 Girdhari 00089 CBIN0282845 1140 1140 Processed 12/03/2024 663996426 Girdhari CENTRAL BANK OF INDIA(607115)
267 KARKELI MP-40-002-105-001/25-C
(Dulahari) 		1740002105NRG24271220230271039 27/12/2023 Bashohar 1740002105WL014735 Bashohar 00089 CBIN0282845 1140 1140 Processed 12/03/2024 663996426 Bashohar STATE BANK OF INDIA(508548)
268 KARKELI MP-40-002-105-001/25-C
(Dulahari) 		1740002105NRG24271220230271040 27/12/2023 Shukwariya bai 1740002105WL014735 Shukwariya bai 00089 CBIN0282845 1140 1140 Processed 12/03/2024 663996426 Shukwariyabai CENTRAL BANK OF INDIA(607115)
269 KARKELI MP-40-002-105-001/26-A
(Dulahari) 		1740002105NRG24271220230271042 27/12/2023 ganpat 1740002105WL014735 ganpat 00089 CBIN0282845 760 760 Processed 12/03/2024 663996426 ganpat STATE BANK OF INDIA(508548)
270 KARKELI MP-40-002-105-001/290
(Dulahari) 		1740002105NRG24271220230271054 27/12/2023 RAMPRASAD 1740002105WL014735 RAMPRASAD 00089 CBIN0282845 1080 1080 Processed 12/03/2024 663996426 RAMPRASAD CENTRAL BANK OF INDIA(607115)
271 KARKELI MP-40-002-105-001/290
(Dulahari) 		1740002105NRG24271220230271053 27/12/2023 SRI BAI 1740002105WL014735 SRI BAI 00089 CBIN0282845 1080 1080 Processed 12/03/2024 663996426 SRIBAI CENTRAL BANK OF INDIA(607115)
272 KARKELI MP-40-002-105-001/297
(Dulahari) 		1740002105NRG24271220230271055 27/12/2023 man singh 1740002105WL014735 man singh 00089 CBIN0282845 1140 1140 Processed 12/03/2024 663996426 mansingh CENTRAL BANK OF INDIA(607115)
273 KARKELI MP-40-002-105-001/297
(Dulahari) 		1740002105NRG24271220230271056 27/12/2023 Sunita bai 1740002105WL014735 Sunita bai 00089 CBIN0282845 1140 1140 Processed 12/03/2024 663996426 Sunitabai CENTRAL BANK OF INDIA(607115)
274 KARKELI MP-40-002-105-001/3-B
(Dulahari) 		1740002105NRG24271220230271057 27/12/2023 Endarpal 1740002105WL014735 Endarpal 00089 CBIN0282845 1140 1140 Processed 12/03/2024 663996426 Endarpal CENTRAL BANK OF INDIA(607115)
275 KARKELI MP-40-002-105-001/304
(Dulahari) 		1740002105NRG24271220230271058 27/12/2023 santi bai 1740002105WL014735 santi bai 00089 CBIN0282845 1080 1080 Processed 12/03/2024 663996426 santibai CENTRAL BANK OF INDIA(607115)
276 KARKELI MP-40-002-105-001/31-A
(Dulahari) 		1740002105NRG24271220230271060 27/12/2023 Santosh 1740002105WL014735 Santosh 00089 CBIN0282845 190 190 Processed 12/03/2024 663996426 Santosh CENTRAL BANK OF INDIA(607115)
277 KARKELI MP-40-002-105-001/331
(Dulahari) 		1740002105NRG24271220230271062 27/12/2023 govind 1740002105WL014735 govind 00089 CBIN0282845 900 900 Processed 12/03/2024 663996426 govind STATE BANK OF INDIA(508548)
278 KARKELI MP-40-002-105-001/340-A
(Dulahari) 		1740002105NRG24271220230271067 27/12/2023 tejbhan singh 1740002105WL014735 tejbhan singh 00089 CBIN0282845 1140 1140 Processed 12/03/2024 663996426 tejbhansingh CENTRAL BANK OF INDIA(607115)
279 KARKELI MP-40-002-105-001/89-B
(Dulahari) 		1740002105NRG24271220230271075 27/12/2023 Kuwarlal 1740002105WL014735 Kuwarlal 00089 CBIN0282845 950 950 Processed 12/03/2024 663996426 Kuwarlal CENTRAL BANK OF INDIA(607115)
SubTotal 386810 386810
280 KARKELI MP-40-002-043-001/360
(JARHA) 		1740002043NRG24271220230270215 27/12/2023 PREM LAL 1740002043WL014709 PREM LAL 00354 PUNB0642300 1000 1000 Processed 12/03/2024 663996426 PREMLAL STATE BANK OF INDIA(508548)
281 KARKELI MP-40-002-043-001/765
(JARHA) 		1740002043NRG24271220230270296 27/12/2023 BAHADUR 1740002043WL014709 BAHADUR 00354 PUNB0642300 1200 1200 Processed 12/03/2024 663996426 BAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
282 KARKELI MP-40-002-029-001/200
(DHAMNI) 		1740002029NRG24271220230271327 27/12/2023 sant singh 1740002029WL014744 sant singh 00415 SBIN0001349 1032 1032 Processed 12/03/2024 663996426 santsingh STATE BANK OF INDIA(508548)
283 KARKELI MP-40-002-029-001/834-A
(DHAMNI) 		1740002029NRG24271220230271368 27/12/2023 Basant kumar 1740002029WL014744 Basant kumar 00415 SBIN0001349 1032 1032 Processed 12/03/2024 663996426 Basantkumar FINO PAYMENTS BANK LTD(608001)
284 KARKELI MP-40-002-029-001/93-A
(DHAMNI) 		1740002029NRG24271220230271376 27/12/2023 Amsiya bai 1740002029WL014744 Amsiya bai 00415 SBIN0001349 688 688 Processed 12/03/2024 663996426 Amsiyabai STATE BANK OF INDIA(508548)
285 KARKELI MP-40-002-043-001/108
(JARHA) 		1740002043NRG24271220230270162 27/12/2023 Samaylal 1740002043WL014709 Samaylal 00415 SBIN0001349 1200 1200 Processed 12/03/2024 663996426 Samaylal STATE BANK OF INDIA(508548)
286 KARKELI MP-40-002-043-001/12
(JARHA) 		1740002043NRG24271220230270167 27/12/2023 sampat 1740002043WL014709 sampat 00415 SBIN0001349 1200 1200 Processed 12/03/2024 663996426 sampat INDIA POST PAYMENTS BANK LIMITED(508528)
287 KARKELI MP-40-002-043-001/24
(JARHA) 		1740002043NRG24271220230270200 27/12/2023 GANGADEEN CHARMAKAR 1740002043WL014709 GANGADEEN CHARMAKAR 00415 SBIN0001349 1200 1200 Processed 12/03/2024 663996426 GANGADEENCHARMAKAR STATE BANK OF INDIA(508548)
288 KARKELI MP-40-002-043-001/44
(JARHA) 		1740002043NRG24271220230270224 27/12/2023 CHAMELI 1740002043WL014709 CHAMELI 00415 SBIN0001349 1000 1000 Processed 12/03/2024 663996426 CHAMELI STATE BANK OF INDIA(508548)
289 KARKELI MP-40-002-043-001/44
(JARHA) 		1740002043NRG24271220230270223 27/12/2023 GANGARAM 1740002043WL014709 GANGARAM 00415 SBIN0001349 1000 1000 Processed 12/03/2024 663996426 GANGARAM STATE BANK OF INDIA(508548)
290 KARKELI MP-40-002-043-001/560
(JARHA) 		1740002043NRG24271220230270242 27/12/2023 CHAMELI 1740002043WL014709 CHAMELI 00415 SBIN0001349 1200 1200 Processed 12/03/2024 663996426 CHAMELI STATE BANK OF INDIA(508548)
291 KARKELI MP-40-002-043-001/653
(JARHA) 		1740002043NRG24271220230270271 27/12/2023 Dayaram 1740002043WL014709 Dayaram 00415 SBIN0001349 1200 1200 Processed 12/03/2024 663996426 Dayaram STATE BANK OF INDIA(508548)
292 KARKELI MP-40-002-043-001/743
(JARHA) 		1740002043NRG24271220230270289 27/12/2023 Omprabha 1740002043WL014709 Omprabha 00415 SBIN0001349 1200 1200 Processed 12/03/2024 663996426 Omprabha STATE BANK OF INDIA(508548)
293 KARKELI MP-40-002-043-001/80
(JARHA) 		1740002043NRG24271220230270307 27/12/2023 kare lal charmkar 1740002043WL014709 kare lal charmkar 00415 SBIN0001349 800 800 Processed 12/03/2024 663996426 karelalcharmkar STATE BANK OF INDIA(508548)
294 KARKELI MP-40-002-043-001/818
(JARHA) 		1740002043NRG24271220230270312 27/12/2023 Sunita 1740002043WL014709 Sunita 00415 SBIN0001349 1200 1200 Processed 12/03/2024 663996426 Sunita STATE BANK OF INDIA(508548)
295 KARKELI MP-40-002-073-002/250-A
(MASURPANI) 		1740002073NRG24271220230270539 27/12/2023 RANGEETA SAHU 1740002073WL014719 RANGEETA SAHU 00415 SBIN0001349 2280 2280 Processed 12/03/2024 663996426 RANGEETASAHU CENTRAL BANK OF INDIA(607115)
296 KARKELI MP-40-002-073-002/753
(MASURPANI) 		1740002073NRG24271220230270404 27/12/2023 NATTHULAL GUPTA 1740002073WL014713 NATTHULAL GUPTA 00415 SBIN0001349 1212 1212 Processed 12/03/2024 663996426 NATTHULALGUPTA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 17444 17444
297 KARKELI MP-40-002-103-002/485
(Narwar) 		1740002103NRG24271220230270927 27/12/2023 Archana kol 1740002103WL014732 Archana kol 00415 SBIN0003710 1200 1200 Processed 12/03/2024 663996426 Archanakol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
298 KARKELI MP-40-002-029-001/115-B
(DHAMNI) 		1740002029NRG24271220230271279 27/12/2023 Pratap singh 1740002029WL014743 Pratap singh 00415 SBIN0003958 1014 1014 Processed 12/03/2024 663996426 Pratapsingh STATE BANK OF INDIA(508548)
299 KARKELI MP-40-002-029-001/133
(DHAMNI) 		1740002029NRG24271220230271289 27/12/2023 holker 1740002029WL014743 holker 00415 SBIN0003958 676 676 Processed 12/03/2024 663996426 holker STATE BANK OF INDIA(508548)
300 KARKELI MP-40-002-029-001/135
(DHAMNI) 		1740002029NRG24271220230271290 27/12/2023 hribhan 1740002029WL014743 hribhan 00415 SBIN0003958 169 169 Processed 12/03/2024 663996426 hribhan STATE BANK OF INDIA(508548)
301 KARKELI MP-40-002-029-001/150
(DHAMNI) 		1740002029NRG24271220230271299 27/12/2023 dhanesh 1740002029WL014743 dhanesh 00415 SBIN0003958 169 169 Processed 12/03/2024 663996426 dhanesh STATE BANK OF INDIA(508548)
302 KARKELI MP-40-002-029-001/637
(DHAMNI) 		1740002029NRG24271220230271310 27/12/2023 Sgvitri bai 1740002029WL014743 Sgvitri bai 00415 SBIN0003958 676 676 Processed 12/03/2024 663996426 Sgvitribai STATE BANK OF INDIA(508548)
303 KARKELI MP-40-002-029-001/68
(DHAMNI) 		1740002029NRG24271220230271347 27/12/2023 komal 1740002029WL014744 komal 00415 SBIN0003958 1032 1032 Processed 12/03/2024 663996426 komal STATE BANK OF INDIA(508548)
304 KARKELI MP-40-002-029-001/705
(DHAMNI) 		1740002029NRG24271220230271349 27/12/2023 rakgunath 1740002029WL014744 rakgunath 00415 SBIN0003958 516 516 Processed 12/03/2024 663996426 rakgunath STATE BANK OF INDIA(508548)
305 KARKELI MP-40-002-029-001/719
(DHAMNI) 		1740002029NRG24271220230271354 27/12/2023 shntos kumar 1740002029WL014744 shntos kumar 00415 SBIN0003958 1032 1032 Processed 12/03/2024 663996426 shntoskumar STATE BANK OF INDIA(508548)
306 KARKELI MP-40-002-029-001/772
(DHAMNI) 		1740002029NRG24271220230271355 27/12/2023 Neval singh 1740002029WL014744 Neval singh 00415 SBIN0003958 1032 1032 Processed 12/03/2024 663996426 Nevalsingh CENTRAL BANK OF INDIA(607115)
307 KARKELI MP-40-002-029-001/798
(DHAMNI) 		1740002029NRG24271220230271356 27/12/2023 Ganeshprasad 1740002029WL014744 Ganeshprasad 00415 SBIN0003958 1032 1032 Processed 12/03/2024 663996426 Ganeshprasad STATE BANK OF INDIA(508548)
308 KARKELI MP-40-002-029-001/822
(DHAMNI) 		1740002029NRG24271220230271361 27/12/2023 Narayan singh 1740002029WL014744 Narayan singh 00415 SBIN0003958 688 688 Processed 12/03/2024 663996426 Narayansingh STATE BANK OF INDIA(508548)
309 KARKELI MP-40-002-029-001/832
(DHAMNI) 		1740002029NRG24271220230271365 27/12/2023 Anju singh 1740002029WL014744 Anju singh 00415 SBIN0003958 344 344 Processed 12/03/2024 663996426 Anjusingh STATE BANK OF INDIA(508548)
310 KARKELI MP-40-002-029-001/833
(DHAMNI) 		1740002029NRG24271220230271366 27/12/2023 Shanti bai 1740002029WL014744 Shanti bai 00415 SBIN0003958 344 344 Processed 12/03/2024 663996426 Shantibai CENTRAL BANK OF INDIA(607115)
311 KARKELI MP-40-002-029-001/834
(DHAMNI) 		1740002029NRG24271220230271367 27/12/2023 Teju prasad 1740002029WL014744 Teju prasad 00415 SBIN0003958 1032 1032 Processed 12/03/2024 663996426 Tejuprasad FINO PAYMENTS BANK LTD(608001)
312 KARKELI MP-40-002-043-001/1
(JARHA) 		1740002043NRG24271220230270156 27/12/2023 soniya 1740002043WL014709 soniya 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 soniya IDBI BANK(607095)
313 KARKELI MP-40-002-043-001/101
(JARHA) 		1740002043NRG24271220230270158 27/12/2023 phuljhar 1740002043WL014709 phuljhar 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 phuljhar STATE BANK OF INDIA(508548)
314 KARKELI MP-40-002-043-001/102
(JARHA) 		1740002043NRG24271220230270159 27/12/2023 saroj bai 1740002043WL014709 saroj bai 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 sarojbai STATE BANK OF INDIA(508548)
315 KARKELI MP-40-002-043-001/105
(JARHA) 		1740002043NRG24271220230270161 27/12/2023 SUNITA KOL 1740002043WL014709 SUNITA KOL 00415 SBIN0003958 800 800 Processed 12/03/2024 663996426 SUNITAKOL STATE BANK OF INDIA(508548)
316 KARKELI MP-40-002-043-001/111
(JARHA) 		1740002043NRG24271220230270163 27/12/2023 amasiya bai 1740002043WL014709 amasiya bai 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 amasiyabai STATE BANK OF INDIA(508548)
317 KARKELI MP-40-002-043-001/113
(JARHA) 		1740002043NRG24271220230270164 27/12/2023 NANNI 1740002043WL014709 NANNI 00415 SBIN0003958 1000 1000 Processed 12/03/2024 663996426 NANNI FINCARE SMALL FINANCE BANK LTD(608304)
318 KARKELI MP-40-002-043-001/116
(JARHA) 		1740002043NRG24271220230270166 27/12/2023 MAALTI 1740002043WL014709 MAALTI 00415 SBIN0003958 1000 1000 Processed 12/03/2024 663996426 MAALTI STATE BANK OF INDIA(508548)
319 KARKELI MP-40-002-043-001/122
(JARHA) 		1740002043NRG24271220230270168 27/12/2023 SOMBAI 1740002043WL014709 SOMBAI 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 SOMBAI STATE BANK OF INDIA(508548)
320 KARKELI MP-40-002-043-001/123
(JARHA) 		1740002043NRG24271220230270169 27/12/2023 CHOTI BAI 1740002043WL014709 CHOTI BAI 00415 SBIN0003958 600 600 Processed 12/03/2024 663996426 CHOTIBAI STATE BANK OF INDIA(508548)
321 KARKELI MP-40-002-043-001/127
(JARHA) 		1740002043NRG24271220230270170 27/12/2023 KAPSI 1740002043WL014709 KAPSI 00415 SBIN0003958 1000 1000 Processed 12/03/2024 663996426 KAPSI STATE BANK OF INDIA(508548)
322 KARKELI MP-40-002-043-001/133
(JARHA) 		1740002043NRG24271220230270171 27/12/2023 NARAYAN 1740002043WL014709 NARAYAN 00415 SBIN0003958 1200 1200 Rejected 12/03/2024 663996426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 KARKELI MP-40-002-043-001/134
(JARHA) 		1740002043NRG24271220230270172 27/12/2023 SUNEETA BAI 1740002043WL014709 SUNEETA BAI 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 SUNEETABAI STATE BANK OF INDIA(508548)
324 KARKELI MP-40-002-043-001/137
(JARHA) 		1740002043NRG24271220230270173 27/12/2023 LALLI 1740002043WL014709 LALLI 00415 SBIN0003958 1000 1000 Processed 12/03/2024 663996426 LALLI STATE BANK OF INDIA(508548)
325 KARKELI MP-40-002-043-001/138
(JARHA) 		1740002043NRG24271220230270174 27/12/2023 kausilliya 1740002043WL014709 kausilliya 00415 SBIN0003958 600 600 Processed 12/03/2024 663996426 kausilliya BANK OF BARODA(606985)
326 KARKELI MP-40-002-043-001/143
(JARHA) 		1740002043NRG24271220230270175 27/12/2023 SUSHEELA 1740002043WL014709 SUSHEELA 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 SUSHEELA STATE BANK OF INDIA(508548)
327 KARKELI MP-40-002-043-001/149
(JARHA) 		1740002043NRG24271220230270177 27/12/2023 Somwati 1740002043WL014709 Somwati 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 Somwati STATE BANK OF INDIA(508548)
328 KARKELI MP-40-002-043-001/149
(JARHA) 		1740002043NRG24271220230270176 27/12/2023 VISRATI 1740002043WL014709 VISRATI 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 VISRATI STATE BANK OF INDIA(508548)
329 KARKELI MP-40-002-043-001/150
(JARHA) 		1740002043NRG24271220230270178 27/12/2023 KALA 1740002043WL014709 KALA 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 KALA STATE BANK OF INDIA(508548)
330 KARKELI MP-40-002-043-001/165
(JARHA) 		1740002043NRG24271220230270179 27/12/2023 Seeta 1740002043WL014709 Seeta 00415 SBIN0003958 800 800 Processed 12/03/2024 663996426 Seeta STATE BANK OF INDIA(508548)
331 KARKELI MP-40-002-043-001/17
(JARHA) 		1740002043NRG24271220230270182 27/12/2023 lalli 1740002043WL014709 lalli 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 lalli STATE BANK OF INDIA(508548)
332 KARKELI MP-40-002-043-001/171
(JARHA) 		1740002043NRG24271220230270183 27/12/2023 NANBUDHIYA 1740002043WL014709 NANBUDHIYA 00415 SBIN0003958 1000 1000 Processed 12/03/2024 663996426 NANBUDHIYA STATE BANK OF INDIA(508548)
333 KARKELI MP-40-002-043-001/172
(JARHA) 		1740002043NRG24271220230270184 27/12/2023 ANUSUIYA 1740002043WL014709 ANUSUIYA 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 ANUSUIYA STATE BANK OF INDIA(508548)
334 KARKELI MP-40-002-043-001/18
(JARHA) 		1740002043NRG24271220230270185 27/12/2023 nanni 1740002043WL014709 nanni 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 nanni STATE BANK OF INDIA(508548)
335 KARKELI MP-40-002-043-001/183
(JARHA) 		1740002043NRG24271220230270186 27/12/2023 RAMFAL 1740002043WL014709 RAMFAL 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 RAMFAL STATE BANK OF INDIA(508548)
336 KARKELI MP-40-002-043-001/189
(JARHA) 		1740002043NRG24271220230270187 27/12/2023 SANTI BAI 1740002043WL014709 SANTI BAI 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 SANTIBAI STATE BANK OF INDIA(508548)
337 KARKELI MP-40-002-043-001/196
(JARHA) 		1740002043NRG24271220230270191 27/12/2023 SOHAN 1740002043WL014709 SOHAN 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 SOHAN STATE BANK OF INDIA(508548)
338 KARKELI MP-40-002-043-001/204
(JARHA) 		1740002043NRG24271220230270192 27/12/2023 NARWADIYA 1740002043WL014709 NARWADIYA 00415 SBIN0003958 1000 1000 Processed 12/03/2024 663996426 NARWADIYA STATE BANK OF INDIA(508548)
339 KARKELI MP-40-002-043-001/205
(JARHA) 		1740002043NRG24271220230270193 27/12/2023 ramprasad 1740002043WL014709 ramprasad 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 ramprasad STATE BANK OF INDIA(508548)
340 KARKELI MP-40-002-043-001/209
(JARHA) 		1740002043NRG24271220230270194 27/12/2023 Khushiram 1740002043WL014709 Khushiram 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 Khushiram STATE BANK OF INDIA(508548)
341 KARKELI MP-40-002-043-001/220
(JARHA) 		1740002043NRG24271220230270195 27/12/2023 sukkhi bai 1740002043WL014709 sukkhi bai 00415 SBIN0003958 1000 1000 Processed 12/03/2024 663996426 sukkhibai STATE BANK OF INDIA(508548)
342 KARKELI MP-40-002-043-001/223
(JARHA) 		1740002043NRG24271220230270196 27/12/2023 sundar 1740002043WL014709 sundar 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 sundar STATE BANK OF INDIA(508548)
343 KARKELI MP-40-002-043-001/226
(JARHA) 		1740002043NRG24271220230270197 27/12/2023 SUNEETA BAI 1740002043WL014709 SUNEETA BAI 00415 SBIN0003958 600 600 Processed 12/03/2024 663996426 SUNEETABAI STATE BANK OF INDIA(508548)
344 KARKELI MP-40-002-043-001/229
(JARHA) 		1740002043NRG24271220230270198 27/12/2023 roshan 1740002043WL014709 roshan 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 roshan STATE BANK OF INDIA(508548)
345 KARKELI MP-40-002-043-001/251
(JARHA) 		1740002043NRG24271220230270202 27/12/2023 SAKUNTLA 1740002043WL014709 SAKUNTLA 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 SAKUNTLA STATE BANK OF INDIA(508548)
346 KARKELI MP-40-002-043-001/264-A
(JARHA) 		1740002043NRG24271220230270203 27/12/2023 sarita bai 1740002043WL014709 sarita bai 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 saritabai STATE BANK OF INDIA(508548)
347 KARKELI MP-40-002-043-001/28
(JARHA) 		1740002043NRG24271220230270204 27/12/2023 hariya 1740002043WL014709 hariya 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 hariya PUNJAB NATIONAL BANK(508568)
348 KARKELI MP-40-002-043-001/287
(JARHA) 		1740002043NRG24271220230270205 27/12/2023 DUKHIRAM 1740002043WL014709 DUKHIRAM 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 DUKHIRAM IDBI BANK(607095)
349 KARKELI MP-40-002-043-001/291
(JARHA) 		1740002043NRG24271220230270206 27/12/2023 sunita 1740002043WL014709 sunita 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 sunita STATE BANK OF INDIA(508548)
350 KARKELI MP-40-002-043-001/3
(JARHA) 		1740002043NRG24271220230270208 27/12/2023 Munni 1740002043WL014709 Munni 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 Munni STATE BANK OF INDIA(508548)
351 KARKELI MP-40-002-043-001/309-A
(JARHA) 		1740002043NRG24271220230270209 27/12/2023 Ramkumar 1740002043WL014709 Ramkumar 00415 SBIN0003958 800 800 Processed 12/03/2024 663996426 Ramkumar STATE BANK OF INDIA(508548)
352 KARKELI MP-40-002-043-001/347
(JARHA) 		1740002043NRG24271220230270211 27/12/2023 sunita 1740002043WL014709 sunita 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 sunita STATE BANK OF INDIA(508548)
353 KARKELI MP-40-002-043-001/35
(JARHA) 		1740002043NRG24271220230270212 27/12/2023 MANATU 1740002043WL014709 MANATU 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 MANATU STATE BANK OF INDIA(508548)
354 KARKELI MP-40-002-043-001/350
(JARHA) 		1740002043NRG24271220230270213 27/12/2023 PHOOL BAI 1740002043WL014709 PHOOL BAI 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 PHOOLBAI STATE BANK OF INDIA(508548)
355 KARKELI MP-40-002-043-001/360
(JARHA) 		1740002043NRG24271220230270214 27/12/2023 ITWARIYA BAI 1740002043WL014709 ITWARIYA BAI 00415 SBIN0003958 200 200 Processed 12/03/2024 663996426 ITWARIYABAI STATE BANK OF INDIA(508548)
356 KARKELI MP-40-002-043-001/366
(JARHA) 		1740002043NRG24271220230270216 27/12/2023 SABITA 1740002043WL014709 SABITA 00415 SBIN0003958 200 200 Processed 12/03/2024 663996426 SABITA NARMADA JHABUA GRAMIN BANK(508515)
357 KARKELI MP-40-002-043-001/370-A
(JARHA) 		1740002043NRG24271220230270217 27/12/2023 TILAKDHARI 1740002043WL014709 TILAKDHARI 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 TILAKDHARI STATE BANK OF INDIA(508548)
358 KARKELI MP-40-002-043-001/38
(JARHA) 		1740002043NRG24271220230270218 27/12/2023 jamuni bai 1740002043WL014709 jamuni bai 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 jamunibai STATE BANK OF INDIA(508548)
359 KARKELI MP-40-002-043-001/40
(JARHA) 		1740002043NRG24271220230270219 27/12/2023 LALMAN 1740002043WL014709 LALMAN 00415 SBIN0003958 600 600 Processed 12/03/2024 663996426 LALMAN IDBI BANK(607095)
360 KARKELI MP-40-002-043-001/41
(JARHA) 		1740002043NRG24271220230270220 27/12/2023 gangi bai 1740002043WL014709 gangi bai 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 gangibai STATE BANK OF INDIA(508548)
361 KARKELI MP-40-002-043-001/42
(JARHA) 		1740002043NRG24271220230270222 27/12/2023 RADHA 1740002043WL014709 RADHA 00415 SBIN0003958 1000 1000 Processed 12/03/2024 663996426 RADHA STATE BANK OF INDIA(508548)
362 KARKELI MP-40-002-043-001/44-A
(JARHA) 		1740002043NRG24271220230270225 27/12/2023 Hema Bai 1740002043WL014709 Hema Bai 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 HemaBai STATE BANK OF INDIA(508548)
363 KARKELI MP-40-002-043-001/5
(JARHA) 		1740002043NRG24271220230270226 27/12/2023 chhote 1740002043WL014709 chhote 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 chhote STATE BANK OF INDIA(508548)
364 KARKELI MP-40-002-043-001/50
(JARHA) 		1740002043NRG24271220230270227 27/12/2023 leela bai 1740002043WL014709 leela bai 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 leelabai NARMADA JHABUA GRAMIN BANK(508515)
365 KARKELI MP-40-002-043-001/500
(JARHA) 		1740002043NRG24271220230270228 27/12/2023 GANGOTRI BAI 1740002043WL014709 GANGOTRI BAI 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 GANGOTRIBAI STATE BANK OF INDIA(508548)
366 KARKELI MP-40-002-043-001/502
(JARHA) 		1740002043NRG24271220230270229 27/12/2023 MOHWATI 1740002043WL014709 MOHWATI 00415 SBIN0003958 800 800 Processed 12/03/2024 663996426 MOHWATI STATE BANK OF INDIA(508548)
367 KARKELI MP-40-002-043-001/508
(JARHA) 		1740002043NRG24271220230270230 27/12/2023 amritlal 1740002043WL014709 amritlal 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 amritlal STATE BANK OF INDIA(508548)
368 KARKELI MP-40-002-043-001/519
(JARHA) 		1740002043NRG24271220230270231 27/12/2023 deena 1740002043WL014709 deena 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 deena FINCARE SMALL FINANCE BANK LTD(608304)
369 KARKELI MP-40-002-043-001/52
(JARHA) 		1740002043NRG24271220230270232 27/12/2023 daduram 1740002043WL014709 daduram 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 daduram STATE BANK OF INDIA(508548)
370 KARKELI MP-40-002-043-001/52
(JARHA) 		1740002043NRG24271220230270233 27/12/2023 lalli 1740002043WL014709 lalli 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 lalli STATE BANK OF INDIA(508548)
371 KARKELI MP-40-002-043-001/522
(JARHA) 		1740002043NRG24271220230270234 27/12/2023 dasodiya 1740002043WL014709 dasodiya 00415 SBIN0003958 800 800 Processed 12/03/2024 663996426 dasodiya STATE BANK OF INDIA(508548)
372 KARKELI MP-40-002-043-001/529
(JARHA) 		1740002043NRG24271220230270235 27/12/2023 NARDU 1740002043WL014709 NARDU 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 NARDU STATE BANK OF INDIA(508548)
373 KARKELI MP-40-002-043-001/531
(JARHA) 		1740002043NRG24271220230270236 27/12/2023 SENA BAI 1740002043WL014709 SENA BAI 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 SENABAI STATE BANK OF INDIA(508548)
374 KARKELI MP-40-002-043-001/535
(JARHA) 		1740002043NRG24271220230270237 27/12/2023 Kinni 1740002043WL014709 Kinni 00415 SBIN0003958 1000 1000 Processed 12/03/2024 663996426 Kinni STATE BANK OF INDIA(508548)
375 KARKELI MP-40-002-043-001/538
(JARHA) 		1740002043NRG24271220230270238 27/12/2023 radha bai 1740002043WL014709 radha bai 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 radhabai STATE BANK OF INDIA(508548)
376 KARKELI MP-40-002-043-001/540
(JARHA) 		1740002043NRG24271220230270239 27/12/2023 MUNNE BAI 1740002043WL014709 MUNNE BAI 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 MUNNEBAI STATE BANK OF INDIA(508548)
377 KARKELI MP-40-002-043-001/546
(JARHA) 		1740002043NRG24271220230270240 27/12/2023 mayaram 1740002043WL014709 mayaram 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 mayaram STATE BANK OF INDIA(508548)
378 KARKELI MP-40-002-043-001/55
(JARHA) 		1740002043NRG24271220230270241 27/12/2023 ratni bai 1740002043WL014709 ratni bai 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 ratnibai STATE BANK OF INDIA(508548)
379 KARKELI MP-40-002-043-001/565
(JARHA) 		1740002043NRG24271220230270243 27/12/2023 mamta 1740002043WL014709 mamta 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 mamta STATE BANK OF INDIA(508548)
380 KARKELI MP-40-002-043-001/567
(JARHA) 		1740002043NRG24271220230270244 27/12/2023 Sunita 1740002043WL014709 Sunita 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 Sunita STATE BANK OF INDIA(508548)
381 KARKELI MP-40-002-043-001/568
(JARHA) 		1740002043NRG24271220230270245 27/12/2023 kamli 1740002043WL014709 kamli 00415 SBIN0003958 1000 1000 Processed 12/03/2024 663996426 kamli STATE BANK OF INDIA(508548)
382 KARKELI MP-40-002-043-001/576
(JARHA) 		1740002043NRG24271220230270246 27/12/2023 sunita bai 1740002043WL014709 sunita bai 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 sunitabai STATE BANK OF INDIA(508548)
383 KARKELI MP-40-002-043-001/579
(JARHA) 		1740002043NRG24271220230270247 27/12/2023 PATRAM 1740002043WL014709 PATRAM 00415 SBIN0003958 800 800 Processed 12/03/2024 663996426 PATRAM STATE BANK OF INDIA(508548)
384 KARKELI MP-40-002-043-001/580
(JARHA) 		1740002043NRG24271220230270248 27/12/2023 KUSHAL 1740002043WL014709 KUSHAL 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 KUSHAL STATE BANK OF INDIA(508548)
385 KARKELI MP-40-002-043-001/581
(JARHA) 		1740002043NRG24271220230270249 27/12/2023 Sakun 1740002043WL014709 Sakun 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 Sakun STATE BANK OF INDIA(508548)
386 KARKELI MP-40-002-043-001/584
(JARHA) 		1740002043NRG24271220230270250 27/12/2023 Savitri 1740002043WL014709 Savitri 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 Savitri STATE BANK OF INDIA(508548)
387 KARKELI MP-40-002-043-001/587
(JARHA) 		1740002043NRG24271220230270251 27/12/2023 SEEMA BAI 1740002043WL014709 SEEMA BAI 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 SEEMABAI STATE BANK OF INDIA(508548)
388 KARKELI MP-40-002-043-001/60
(JARHA) 		1740002043NRG24271220230270253 27/12/2023 SUSHILA 1740002043WL014709 SUSHILA 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 SUSHILA STATE BANK OF INDIA(508548)
389 KARKELI MP-40-002-043-001/600
(JARHA) 		1740002043NRG24271220230270254 27/12/2023 lalli bai 1740002043WL014709 lalli bai 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 lallibai STATE BANK OF INDIA(508548)
390 KARKELI MP-40-002-043-001/602
(JARHA) 		1740002043NRG24271220230270255 27/12/2023 gayatree 1740002043WL014709 gayatree 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 gayatree STATE BANK OF INDIA(508548)
391 KARKELI MP-40-002-043-001/607
(JARHA) 		1740002043NRG24271220230270256 27/12/2023 SANTI BAI 1740002043WL014709 SANTI BAI 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 SANTIBAI STATE BANK OF INDIA(508548)
392 KARKELI MP-40-002-043-001/608
(JARHA) 		1740002043NRG24271220230270257 27/12/2023 SONI BAI 1740002043WL014709 SONI BAI 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 SONIBAI STATE BANK OF INDIA(508548)
393 KARKELI MP-40-002-043-001/61
(JARHA) 		1740002043NRG24271220230270258 27/12/2023 ramvati 1740002043WL014709 ramvati 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 ramvati CENTRAL BANK OF INDIA(607115)
394 KARKELI MP-40-002-043-001/612
(JARHA) 		1740002043NRG24271220230270259 27/12/2023 KUSUM BAI 1740002043WL014709 KUSUM BAI 00415 SBIN0003958 600 600 Processed 12/03/2024 663996426 KUSUMBAI STATE BANK OF INDIA(508548)
395 KARKELI MP-40-002-043-001/616
(JARHA) 		1740002043NRG24271220230270261 27/12/2023 Ramlal 1740002043WL014709 Ramlal 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 Ramlal STATE BANK OF INDIA(508548)
396 KARKELI MP-40-002-043-001/619
(JARHA) 		1740002043NRG24271220230270262 27/12/2023 dhanesh 1740002043WL014709 dhanesh 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 dhanesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
397 KARKELI MP-40-002-043-001/627
(JARHA) 		1740002043NRG24271220230270263 27/12/2023 Sushila 1740002043WL014709 Sushila 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 Sushila STATE BANK OF INDIA(508548)
398 KARKELI MP-40-002-043-001/633
(JARHA) 		1740002043NRG24271220230270264 27/12/2023 Guljar 1740002043WL014709 Guljar 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 Guljar STATE BANK OF INDIA(508548)
399 KARKELI MP-40-002-043-001/638
(JARHA) 		1740002043NRG24271220230270266 27/12/2023 santra 1740002043WL014709 santra 00415 SBIN0003958 800 800 Processed 12/03/2024 663996426 santra STATE BANK OF INDIA(508548)
400 KARKELI MP-40-002-043-001/649
(JARHA) 		1740002043NRG24271220230270268 27/12/2023 Anita 1740002043WL014709 Anita 00415 SBIN0003958 1000 1000 Processed 12/03/2024 663996426 Anita STATE BANK OF INDIA(508548)
401 KARKELI MP-40-002-043-001/652
(JARHA) 		1740002043NRG24271220230270270 27/12/2023 GUDIYA 1740002043WL014709 GUDIYA 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 GUDIYA STATE BANK OF INDIA(508548)
402 KARKELI MP-40-002-043-001/665
(JARHA) 		1740002043NRG24271220230270272 27/12/2023 rewa 1740002043WL014709 rewa 00415 SBIN0003958 1000 1000 Processed 12/03/2024 663996426 rewa INDIA POST PAYMENTS BANK LIMITED(508528)
403 KARKELI MP-40-002-043-001/688
(JARHA) 		1740002043NRG24271220230270274 27/12/2023 KAUS 1740002043WL014709 KAUS 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 KAUS STATE BANK OF INDIA(508548)
404 KARKELI MP-40-002-043-001/702
(JARHA) 		1740002043NRG24271220230270277 27/12/2023 Anusuiya 1740002043WL014709 Anusuiya 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 Anusuiya STATE BANK OF INDIA(508548)
405 KARKELI MP-40-002-043-001/703
(JARHA) 		1740002043NRG24271220230270278 27/12/2023 Urmila 1740002043WL014709 Urmila 00415 SBIN0003958 200 200 Processed 12/03/2024 663996426 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
406 KARKELI MP-40-002-043-001/71
(JARHA) 		1740002043NRG24271220230270279 27/12/2023 santoshiya 1740002043WL014709 santoshiya 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 santoshiya STATE BANK OF INDIA(508548)
407 KARKELI MP-40-002-043-001/710
(JARHA) 		1740002043NRG24271220230270280 27/12/2023 Semiya 1740002043WL014709 Semiya 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 Semiya FINCARE SMALL FINANCE BANK LTD(608304)
408 KARKELI MP-40-002-043-001/718
(JARHA) 		1740002043NRG24271220230270283 27/12/2023 Chanda 1740002043WL014709 Chanda 00415 SBIN0003958 1000 1000 Processed 12/03/2024 663996426 Chanda STATE BANK OF INDIA(508548)
409 KARKELI MP-40-002-043-001/720
(JARHA) 		1740002043NRG24271220230270284 27/12/2023 Siya Bai 1740002043WL014709 Siya Bai 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 SiyaBai STATE BANK OF INDIA(508548)
410 KARKELI MP-40-002-043-001/730
(JARHA) 		1740002043NRG24271220230270285 27/12/2023 Somwati 1740002043WL014709 Somwati 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 Somwati STATE BANK OF INDIA(508548)
411 KARKELI MP-40-002-043-001/739
(JARHA) 		1740002043NRG24271220230270287 27/12/2023 Ratan Kol 1740002043WL014709 Ratan Kol 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 RatanKol STATE BANK OF INDIA(508548)
412 KARKELI MP-40-002-043-001/74
(JARHA) 		1740002043NRG24271220230270288 27/12/2023 SENA BAI 1740002043WL014709 SENA BAI 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 SENABAI STATE BANK OF INDIA(508548)
413 KARKELI MP-40-002-043-001/750
(JARHA) 		1740002043NRG24271220230270292 27/12/2023 Narayan 1740002043WL014709 Narayan 00415 SBIN0003958 600 600 Processed 12/03/2024 663996426 Narayan FINO PAYMENTS BANK LTD(608001)
414 KARKELI MP-40-002-043-001/750
(JARHA) 		1740002043NRG24271220230270291 27/12/2023 Suresh 1740002043WL014709 Suresh 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 Suresh STATE BANK OF INDIA(508548)
415 KARKELI MP-40-002-043-001/753
(JARHA) 		1740002043NRG24271220230270293 27/12/2023 Ramlali 1740002043WL014709 Ramlali 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 Ramlali STATE BANK OF INDIA(508548)
416 KARKELI MP-40-002-043-001/754
(JARHA) 		1740002043NRG24271220230270294 27/12/2023 mamta bai 1740002043WL014709 mamta bai 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 mamtabai STATE BANK OF INDIA(508548)
417 KARKELI MP-40-002-043-001/760
(JARHA) 		1740002043NRG24271220230270295 27/12/2023 USHA 1740002043WL014709 USHA 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 USHA STATE BANK OF INDIA(508548)
418 KARKELI MP-40-002-043-001/773
(JARHA) 		1740002043NRG24271220230270297 27/12/2023 HARILAL 1740002043WL014709 HARILAL 00415 SBIN0003958 1000 1000 Processed 12/03/2024 663996426 HARILAL STATE BANK OF INDIA(508548)
419 KARKELI MP-40-002-043-001/779
(JARHA) 		1740002043NRG24271220230270299 27/12/2023 MANILAL 1740002043WL014709 MANILAL 00415 SBIN0003958 1000 1000 Processed 12/03/2024 663996426 MANILAL STATE BANK OF INDIA(508548)
420 KARKELI MP-40-002-043-001/78
(JARHA) 		1740002043NRG24271220230270300 27/12/2023 kuieli 1740002043WL014709 kuieli 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 kuieli STATE BANK OF INDIA(508548)
421 KARKELI MP-40-002-043-001/79
(JARHA) 		1740002043NRG24271220230270302 27/12/2023 kusum bai 1740002043WL014709 kusum bai 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 kusumbai STATE BANK OF INDIA(508548)
422 KARKELI MP-40-002-043-001/795
(JARHA) 		1740002043NRG24271220230270303 27/12/2023 Harihar 1740002043WL014709 Harihar 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 Harihar IDBI BANK(607095)
423 KARKELI MP-40-002-043-001/796
(JARHA) 		1740002043NRG24271220230270304 27/12/2023 SUSHMA 1740002043WL014709 SUSHMA 00415 SBIN0003958 1000 1000 Processed 12/03/2024 663996426 SUSHMA STATE BANK OF INDIA(508548)
424 KARKELI MP-40-002-043-001/798
(JARHA) 		1740002043NRG24271220230270305 27/12/2023 JAMUNA PRASAD 1740002043WL014709 JAMUNA PRASAD 00415 SBIN0003958 400 400 Processed 12/03/2024 663996426 JAMUNAPRASAD STATE BANK OF INDIA(508548)
425 KARKELI MP-40-002-043-001/836
(JARHA) 		1740002043NRG24271220230270316 27/12/2023 Suneeta 1740002043WL014709 Suneeta 00415 SBIN0003958 1000 1000 Processed 12/03/2024 663996426 Suneeta STATE BANK OF INDIA(508548)
426 KARKELI MP-40-002-043-001/838
(JARHA) 		1740002043NRG24271220230270317 27/12/2023 Sunil 1740002043WL014709 Sunil 00415 SBIN0003958 1000 1000 Processed 12/03/2024 663996426 Sunil CENTRAL BANK OF INDIA(607115)
427 KARKELI MP-40-002-043-001/89
(JARHA) 		1740002043NRG24271220230270321 27/12/2023 ITTU 1740002043WL014709 ITTU 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 ITTU STATE BANK OF INDIA(508548)
428 KARKELI MP-40-002-043-001/91
(JARHA) 		1740002043NRG24271220230270322 27/12/2023 SANTOSH 1740002043WL014709 SANTOSH 00415 SBIN0003958 1000 1000 Processed 12/03/2024 663996426 SANTOSH STATE BANK OF INDIA(508548)
429 KARKELI MP-40-002-043-001/94
(JARHA) 		1740002043NRG24271220230270325 27/12/2023 rekha 1740002043WL014709 rekha 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 rekha STATE BANK OF INDIA(508548)
430 KARKELI MP-40-002-043-001/97
(JARHA) 		1740002043NRG24271220230270326 27/12/2023 shyam bai 1740002043WL014709 shyam bai 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 shyambai STATE BANK OF INDIA(508548)
431 KARKELI MP-40-002-043-001/98
(JARHA) 		1740002043NRG24271220230270327 27/12/2023 moliya 1740002043WL014709 moliya 00415 SBIN0003958 1200 1200 Processed 12/03/2024 663996426 moliya STATE BANK OF INDIA(508548)
432 KARKELI MP-40-002-073-001/772
(MASURPANI) 		1740002073NRG24271220230270588 27/12/2023 ANIL BARMAN 1740002073WL014720 ANIL BARMAN 00415 SBIN0003958 2424 2424 Processed 12/03/2024 663996426 ANILBARMAN STATE BANK OF INDIA(508548)
433 KARKELI MP-40-002-073-001/81
(MASURPANI) 		1740002073NRG24271220230270393 27/12/2023 Janki prasad Sahu 1740002073WL014713 Janki prasad Sahu 00415 SBIN0003958 1010 1010 Processed 12/03/2024 663996426 JankiprasadSahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
434 KARKELI MP-40-002-073-002/171-C
(MASURPANI) 		1740002073NRG24271220230270497 27/12/2023 RAMESH BAIGA 1740002073WL014717 RAMESH BAIGA 00415 SBIN0003958 1206 1206 Processed 12/03/2024 663996426 RAMESHBAIGA CENTRAL BANK OF INDIA(607115)
435 KARKELI MP-40-002-073-002/207-B
(MASURPANI) 		1740002073NRG24271220230270596 27/12/2023 ARVIND KOL 1740002073WL014720 ARVIND KOL 00415 SBIN0003958 2424 2424 Processed 12/03/2024 663996426 ARVINDKOL STATE BANK OF INDIA(508548)
436 KARKELI MP-40-002-073-002/233-A
(MASURPANI) 		1740002073NRG24271220230270536 27/12/2023 ARJUN KOL 1740002073WL014719 ARJUN KOL 00415 SBIN0003958 2280 2280 Processed 12/03/2024 663996426 ARJUNKOL CENTRAL BANK OF INDIA(607115)
437 KARKELI MP-40-002-073-002/236
(MASURPANI) 		1740002073NRG24271220230270613 27/12/2023 SHANTI BAI 1740002073WL014720 SHANTI BAI 00415 SBIN0003958 1212 1212 Processed 12/03/2024 663996426 SHANTIBAI STATE BANK OF INDIA(508548)
438 KARKELI MP-40-002-073-002/288
(MASURPANI) 		1740002073NRG24271220230270542 27/12/2023 GANESHIYA KOL 1740002073WL014719 GANESHIYA KOL 00415 SBIN0003958 2280 2280 Processed 12/03/2024 663996426 GANESHIYAKOL STATE BANK OF INDIA(508548)
439 KARKELI MP-40-002-073-002/310-A
(MASURPANI) 		1740002073NRG24271220230270416 27/12/2023 NITU 1740002073WL014714 NITU 00415 SBIN0003958 2448 2448 Processed 12/03/2024 663996426 NITU CENTRAL BANK OF INDIA(607115)
440 KARKELI MP-40-002-073-002/369-B
(MASURPANI) 		1740002073NRG24271220230270422 27/12/2023 GYANCHAND SAHU 1740002073WL014714 GYANCHAND SAHU 00415 SBIN0003958 2244 2244 Processed 12/03/2024 663996426 GYANCHANDSAHU STATE BANK OF INDIA(508548)
441 KARKELI MP-40-002-073-002/533
(MASURPANI) 		1740002073NRG24271220230270621 27/12/2023 shyamli baiga 1740002073WL014720 shyamli baiga 00415 SBIN0003958 2424 2424 Processed 12/03/2024 663996426 shyamlibaiga STATE BANK OF INDIA(508548)
442 KARKELI MP-40-002-073-002/707
(MASURPANI) 		1740002073NRG24271220230270401 27/12/2023 KESHLAL RAJAK 1740002073WL014713 KESHLAL RAJAK 00415 SBIN0003958 1212 1212 Processed 12/03/2024 663996426 KESHLALRAJAK STATE BANK OF INDIA(508548)
443 KARKELI MP-40-002-073-002/744
(MASURPANI) 		1740002073NRG24271220230270403 27/12/2023 RAJKUMARI VISHWAKARMA 1740002073WL014713 RAJKUMARI VISHWAKARMA 00415 SBIN0003958 1616 1616 Processed 12/03/2024 663996426 RAJKUMARIVISHWAKARMA STATE BANK OF INDIA(508548)
444 KARKELI MP-40-002-073-002/755
(MASURPANI) 		1740002073NRG24271220230270439 27/12/2023 PURUSOTTAM KOL 1740002073WL014714 PURUSOTTAM KOL 00415 SBIN0003958 2448 2448 Processed 12/03/2024 663996426 PURUSOTTAMKOL STATE BANK OF INDIA(508548)
445 KARKELI MP-40-002-073-002/781
(MASURPANI) 		1740002073NRG24271220230270406 27/12/2023 POOJA 1740002073WL014713 POOJA 00415 SBIN0003958 2020 2020 Processed 12/03/2024 663996426 POOJA STATE BANK OF INDIA(508548)
446 KARKELI MP-40-002-073-003/460
(MASURPANI) 		1740002073NRG24271220230270629 27/12/2023 Mahendra sahu 1740002073WL014721 Mahendra sahu 00415 SBIN0003958 2448 2448 Processed 12/03/2024 663996426 Mahendrasahu STATE BANK OF INDIA(508548)
447 KARKELI MP-40-002-073-003/651
(MASURPANI) 		1740002073NRG24271220230270408 27/12/2023 RAMNARESH SAHU 1740002073WL014713 RAMNARESH SAHU 00415 SBIN0003958 1414 1414 Processed 12/03/2024 663996426 RAMNARESHSAHU CENTRAL BANK OF INDIA(607115)
448 KARKELI MP-40-002-073-003/653
(MASURPANI) 		1740002073NRG24271220230270409 27/12/2023 KUSHMA SAHU 1740002073WL014713 KUSHMA SAHU 00415 SBIN0003958 2020 2020 Processed 12/03/2024 663996426 KUSHMASAHU STATE BANK OF INDIA(508548)
449 KARKELI MP-40-002-105-001/10
(Dulahari) 		1740002105NRG24271220230270986 27/12/2023 mahipal 1740002105WL014735 mahipal 00415 SBIN0003958 950 950 Processed 12/03/2024 663996426 mahipal STATE BANK OF INDIA(508548)
450 KARKELI MP-40-002-105-001/11
(Dulahari) 		1740002105NRG24271220230270991 27/12/2023 jaipal 1740002105WL014735 jaipal 00415 SBIN0003958 1140 1140 Processed 12/03/2024 663996426 jaipal STATE BANK OF INDIA(508548)
451 KARKELI MP-40-002-105-001/135
(Dulahari) 		1740002105NRG24271220230270999 27/12/2023 madan singh 1740002105WL014735 madan singh 00415 SBIN0003958 950 950 Processed 12/03/2024 663996426 madansingh STATE BANK OF INDIA(508548)
452 KARKELI MP-40-002-105-001/14
(Dulahari) 		1740002105NRG24271220230271002 27/12/2023 premiya bai 1740002105WL014735 premiya bai 00415 SBIN0003958 190 190 Processed 12/03/2024 663996426 premiyabai STATE BANK OF INDIA(508548)
453 KARKELI MP-40-002-105-001/143
(Dulahari) 		1740002105NRG24271220230271006 27/12/2023 ranmat 1740002105WL014735 ranmat 00415 SBIN0003958 1140 1140 Processed 12/03/2024 663996426 ranmat STATE BANK OF INDIA(508548)
454 KARKELI MP-40-002-105-001/155-A
(Dulahari) 		1740002105NRG24271220230271012 27/12/2023 kresnpal singh 1740002105WL014735 kresnpal singh 00415 SBIN0003958 1080 1080 Processed 12/03/2024 663996426 kresnpalsingh STATE BANK OF INDIA(508548)
455 KARKELI MP-40-002-105-001/156
(Dulahari) 		1740002105NRG24271220230271013 27/12/2023 bhola 1740002105WL014735 bhola 00415 SBIN0003958 1080 1080 Processed 12/03/2024 663996426 bhola STATE BANK OF INDIA(508548)
456 KARKELI MP-40-002-105-001/16
(Dulahari) 		1740002105NRG24271220230271016 27/12/2023 BISRU 1740002105WL014735 BISRU 00415 SBIN0003958 190 190 Processed 12/03/2024 663996426 BISRU STATE BANK OF INDIA(508548)
457 KARKELI MP-40-002-105-001/160
(Dulahari) 		1740002105NRG24271220230271017 27/12/2023 FAGNI BAI 1740002105WL014735 FAGNI BAI 00415 SBIN0003958 1080 1080 Processed 12/03/2024 663996426 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
458 KARKELI MP-40-002-105-001/172-B
(Dulahari) 		1740002105NRG24271220230271018 27/12/2023 SOMTI BAI 1740002105WL014735 SOMTI BAI 00415 SBIN0003958 1140 1140 Processed 12/03/2024 663996426 SOMTIBAI STATE BANK OF INDIA(508548)
459 KARKELI MP-40-002-105-001/173-A
(Dulahari) 		1740002105NRG24271220230271020 27/12/2023 Bhupendar singh 1740002105WL014735 Bhupendar singh 00415 SBIN0003958 1140 1140 Processed 12/03/2024 663996426 Bhupendarsingh STATE BANK OF INDIA(508548)
460 KARKELI MP-40-002-105-001/173-A
(Dulahari) 		1740002105NRG24271220230271021 27/12/2023 narendar singh 1740002105WL014735 narendar singh 00415 SBIN0003958 380 380 Processed 12/03/2024 663996426 narendarsingh STATE BANK OF INDIA(508548)
461 KARKELI MP-40-002-105-001/175-A
(Dulahari) 		1740002105NRG24271220230271023 27/12/2023 lachhmaniya bai 1740002105WL014735 lachhmaniya bai 00415 SBIN0003958 1140 1140 Processed 12/03/2024 663996426 lachhmaniyabai CENTRAL BANK OF INDIA(607115)
462 KARKELI MP-40-002-105-001/176-B
(Dulahari) 		1740002105NRG24271220230271024 27/12/2023 prem singh 1740002105WL014735 prem singh 00415 SBIN0003958 760 760 Processed 12/03/2024 663996426 premsingh STATE BANK OF INDIA(508548)
463 KARKELI MP-40-002-105-001/179
(Dulahari) 		1740002105NRG24271220230271025 27/12/2023 mulayam 1740002105WL014735 mulayam 00415 SBIN0003958 950 950 Processed 12/03/2024 663996426 mulayam STATE BANK OF INDIA(508548)
464 KARKELI MP-40-002-105-001/180
(Dulahari) 		1740002105NRG24271220230271030 27/12/2023 DUASHA 1740002105WL014735 DUASHA 00415 SBIN0003958 190 190 Processed 12/03/2024 663996426 DUASHA STATE BANK OF INDIA(508548)
465 KARKELI MP-40-002-105-001/24
(Dulahari) 		1740002105NRG24271220230271035 27/12/2023 Pancham 1740002105WL014735 Pancham 00415 SBIN0003958 570 570 Processed 12/03/2024 663996426 Pancham CENTRAL BANK OF INDIA(607115)
466 KARKELI MP-40-002-105-001/26
(Dulahari) 		1740002105NRG24271220230271041 27/12/2023 Buddhu 1740002105WL014735 Buddhu 00415 SBIN0003958 380 380 Processed 12/03/2024 663996426 Buddhu STATE BANK OF INDIA(508548)
467 KARKELI MP-40-002-105-001/27
(Dulahari) 		1740002105NRG24271220230271045 27/12/2023 Chitu 1740002105WL014735 Chitu 00415 SBIN0003958 1140 1140 Processed 12/03/2024 663996426 Chitu STATE BANK OF INDIA(508548)
468 KARKELI MP-40-002-105-001/28
(Dulahari) 		1740002105NRG24271220230271047 27/12/2023 Mangal singh 1740002105WL014735 Mangal singh 00415 SBIN0003958 570 570 Processed 12/03/2024 663996426 Mangalsingh STATE BANK OF INDIA(508548)
469 KARKELI MP-40-002-105-001/28
(Dulahari) 		1740002105NRG24271220230271046 27/12/2023 SUMITRA BAI 1740002105WL014735 SUMITRA BAI 00415 SBIN0003958 1140 1140 Processed 12/03/2024 663996426 SUMITRABAI STATE BANK OF INDIA(508548)
470 KARKELI MP-40-002-105-001/288
(Dulahari) 		1740002105NRG24271220230271052 27/12/2023 Bhopal 1740002105WL014735 Bhopal 00415 SBIN0003958 570 570 Processed 12/03/2024 663996426 Bhopal STATE BANK OF INDIA(508548)
471 KARKELI MP-40-002-105-001/288
(Dulahari) 		1740002105NRG24271220230271051 27/12/2023 siya bai 1740002105WL014735 siya bai 00415 SBIN0003958 950 950 Processed 12/03/2024 663996426 siyabai STATE BANK OF INDIA(508548)
472 KARKELI MP-40-002-105-001/331
(Dulahari) 		1740002105NRG24271220230271063 27/12/2023 Amirti bai 1740002105WL014735 Amirti bai 00415 SBIN0003958 1080 1080 Processed 12/03/2024 663996426 Amirtibai STATE BANK OF INDIA(508548)
473 KARKELI MP-40-002-105-001/332
(Dulahari) 		1740002105NRG24271220230271064 27/12/2023 kausilya bai 1740002105WL014735 kausilya bai 00415 SBIN0003958 1080 1080 Processed 12/03/2024 663996426 kausilyabai STATE BANK OF INDIA(508548)
474 KARKELI MP-40-002-105-001/34
(Dulahari) 		1740002105NRG24271220230271066 27/12/2023 Chitu 1740002105WL014735 Chitu 00415 SBIN0003958 570 570 Processed 12/03/2024 663996426 Chitu STATE BANK OF INDIA(508548)
475 KARKELI MP-40-002-105-001/34
(Dulahari) 		1740002105NRG24271220230271065 27/12/2023 Ratiya 1740002105WL014735 Ratiya 00415 SBIN0003958 570 570 Processed 12/03/2024 663996426 Ratiya NARMADA JHABUA GRAMIN BANK(508515)
476 KARKELI MP-40-002-105-001/360
(Dulahari) 		1740002105NRG24271220230271068 27/12/2023 dharam singh 1740002105WL014735 dharam singh 00415 SBIN0003958 1080 1080 Processed 12/03/2024 663996426 dharamsingh STATE BANK OF INDIA(508548)
477 KARKELI MP-40-002-105-001/360
(Dulahari) 		1740002105NRG24271220230271069 27/12/2023 shahban bai 1740002105WL014735 shahban bai 00415 SBIN0003958 900 900 Processed 12/03/2024 663996426 shahbanbai STATE BANK OF INDIA(508548)
478 KARKELI MP-40-002-105-001/361
(Dulahari) 		1740002105NRG24271220230271070 27/12/2023 dildar 1740002105WL014735 dildar 00415 SBIN0003958 900 900 Processed 12/03/2024 663996426 dildar STATE BANK OF INDIA(508548)
479 KARKELI MP-40-002-105-001/368
(Dulahari) 		1740002105NRG24271220230271073 27/12/2023 govind 1740002105WL014735 govind 00415 SBIN0003958 1140 1140 Processed 12/03/2024 663996426 govind STATE BANK OF INDIA(508548)
480 KARKELI MP-40-002-105-001/9
(Dulahari) 		1740002105NRG24271220230271076 27/12/2023 sukvariya bai 1740002105WL014735 sukvariya bai 00415 SBIN0003958 190 190 Processed 12/03/2024 663996426 sukvariyabai STATE BANK OF INDIA(508548)
481 KARKELI MP-40-002-105-001/98
(Dulahari) 		1740002105NRG24271220230271079 27/12/2023 MUNNE BAI 1740002105WL014735 MUNNE BAI 00415 SBIN0003958 1080 1080 Processed 12/03/2024 663996426 MUNNEBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200296 200296
482 KARKELI MP-40-002-002-005/1052
(AKHADAR) 		1740002002NRG24271220230270632 27/12/2023 AMLESH ASATI 1740002002WL014722 AMLESH ASATI 00415 SBIN0005512 1200 1200 Processed 12/03/2024 663996426 AMLESHASATI STATE BANK OF INDIA(508548)
483 KARKELI MP-40-002-002-005/175-A
(AKHADAR) 		1740002002NRG24271220230270641 27/12/2023 sibbu kol 1740002002WL014722 sibbu kol 00415 SBIN0005512 1000 1000 Processed 12/03/2024 663996426 sibbukol STATE BANK OF INDIA(508548)
484 KARKELI MP-40-002-002-005/176
(AKHADAR) 		1740002002NRG24271220230270642 27/12/2023 nandni 1740002002WL014722 nandni 00415 SBIN0005512 1200 1200 Processed 12/03/2024 663996426 nandni STATE BANK OF INDIA(508548)
485 KARKELI MP-40-002-002-005/239-B
(AKHADAR) 		1740002002NRG24271220230270659 27/12/2023 Chamma Bai kol 1740002002WL014722 Chamma Bai kol 00415 SBIN0005512 1000 1000 Processed 12/03/2024 663996426 ChammaBaikol STATE BANK OF INDIA(508548)
486 KARKELI MP-40-002-002-005/46-A
(AKHADAR) 		1740002002NRG24271220230270678 27/12/2023 tijiya bai kumhar 1740002002WL014722 tijiya bai kumhar 00415 SBIN0005512 1200 1200 Processed 12/03/2024 663996426 tijiyabaikumhar STATE BANK OF INDIA(508548)
487 KARKELI MP-40-002-002-005/725
(AKHADAR) 		1740002002NRG24271220230270685 27/12/2023 SHIVRANI KOL 1740002002WL014722 SHIVRANI KOL 00415 SBIN0005512 1000 1000 Processed 12/03/2024 663996426 SHIVRANIKOL STATE BANK OF INDIA(508548)
488 KARKELI MP-40-002-002-005/815
(AKHADAR) 		1740002002NRG24271220230270698 27/12/2023 sonam kol 1740002002WL014722 sonam kol 00415 SBIN0005512 1000 1000 Processed 12/03/2024 663996426 sonamkol STATE BANK OF INDIA(508548)
489 KARKELI MP-40-002-002-005/832
(AKHADAR) 		1740002002NRG24271220230270702 27/12/2023 prabha gupta 1740002002WL014722 prabha gupta 00415 SBIN0005512 1200 1200 Processed 12/03/2024 663996426 prabhagupta NARMADA JHABUA GRAMIN BANK(508515)
490 KARKELI MP-40-002-002-005/832
(AKHADAR) 		1740002002NRG24271220230270701 27/12/2023 vijay prakash gupta 1740002002WL014722 vijay prakash gupta 00415 SBIN0005512 1200 1200 Processed 12/03/2024 663996426 vijayprakashgupta CANARA BANK(508532)
491 KARKELI MP-40-002-002-005/854
(AKHADAR) 		1740002002NRG24271220230270707 27/12/2023 jamuna kol 1740002002WL014722 jamuna kol 00415 SBIN0005512 1200 1200 Processed 12/03/2024 663996426 jamunakol STATE BANK OF INDIA(508548)
492 KARKELI MP-40-002-070-001/338
(MANIKPUR) 		1740002070NRG24271220230270754 27/12/2023 Shivdarshan Kumar mahar 1740002070WL014731 Shivdarshan Kumar mahar 00415 SBIN0005512 820 820 Processed 12/03/2024 663996426 ShivdarshanKumarmahar STATE BANK OF INDIA(508548)
493 KARKELI MP-40-002-070-001/341
(MANIKPUR) 		1740002070NRG24271220230270757 27/12/2023 munni bai 1740002070WL014731 munni bai 00415 SBIN0005512 1025 1025 Processed 12/03/2024 663996426 munnibai STATE BANK OF INDIA(508548)
494 KARKELI MP-40-002-070-001/363
(MANIKPUR) 		1740002070NRG24271220230270773 27/12/2023 SUKHAMAT BAI 1740002070WL014731 SUKHAMAT BAI 00415 SBIN0005512 1025 1025 Processed 12/03/2024 663996426 SUKHAMATBAI NARMADA JHABUA GRAMIN BANK(508515)
495 KARKELI MP-40-002-070-001/405
(MANIKPUR) 		1740002070NRG24271220230270782 27/12/2023 Kamla bal 1740002070WL014731 Kamla bal 00415 SBIN0005512 1025 1025 Processed 12/03/2024 663996426 Kamlabal NARMADA JHABUA GRAMIN BANK(508515)
496 KARKELI MP-40-002-070-001/570
(MANIKPUR) 		1740002070NRG24271220230270788 27/12/2023 LAXMI BAI 1740002070WL014731 LAXMI BAI 00415 SBIN0005512 1025 1025 Processed 12/03/2024 663996426 LAXMIBAI STATE BANK OF INDIA(508548)
497 KARKELI MP-40-002-070-001/693
(MANIKPUR) 		1740002070NRG24271220230270795 27/12/2023 Aneeta MAHRA 1740002070WL014731 Aneeta MAHRA 00415 SBIN0005512 1025 1025 Processed 12/03/2024 663996426 AneetaMAHRA INDIA POST PAYMENTS BANK LIMITED(508528)
498 KARKELI MP-40-002-070-001/710
(MANIKPUR) 		1740002070NRG24271220230270797 27/12/2023 bandna mahra 1740002070WL014731 bandna mahra 00415 SBIN0005512 1230 1230 Processed 12/03/2024 663996426 bandnamahra NARMADA JHABUA GRAMIN BANK(508515)
499 KARKELI MP-40-002-070-003/223
(MANIKPUR) 		1740002070NRG24271220230270800 27/12/2023 sunita yadav 1740002070WL014731 sunita yadav 00415 SBIN0005512 1230 1230 Processed 12/03/2024 663996426 sunitayadav STATE BANK OF INDIA(508548)
500 KARKELI MP-40-002-070-003/241
(MANIKPUR) 		1740002070NRG24271220230270802 27/12/2023 aneeta SINGH 1740002070WL014731 aneeta SINGH 00415 SBIN0005512 1230 1230 Processed 12/03/2024 663996426 aneetaSINGH STATE BANK OF INDIA(508548)
501 KARKELI MP-40-002-070-003/242
(MANIKPUR) 		1740002070NRG24271220230270803 27/12/2023 SUNEETA BAI 1740002070WL014731 SUNEETA BAI 00415 SBIN0005512 1230 1230 Processed 12/03/2024 663996426 SUNEETABAI STATE BANK OF INDIA(508548)
502 KARKELI MP-40-002-070-003/289
(MANIKPUR) 		1740002070NRG24271220230270808 27/12/2023 ram bai 1740002070WL014731 ram bai 00415 SBIN0005512 1230 1230 Processed 12/03/2024 663996426 rambai STATE BANK OF INDIA(508548)
503 KARKELI MP-40-002-070-003/306-A
(MANIKPUR) 		1740002070NRG24271220230270811 27/12/2023 Anil Barman 1740002070WL014731 Anil Barman 00415 SBIN0005512 1230 1230 Processed 12/03/2024 663996426 AnilBarman STATE BANK OF INDIA(508548)
504 KARKELI MP-40-002-070-003/317
(MANIKPUR) 		1740002070NRG24271220230270812 27/12/2023 madhu bai 1740002070WL014731 madhu bai 00415 SBIN0005512 1025 1025 Processed 12/03/2024 663996426 madhubai STATE BANK OF INDIA(508548)
505 KARKELI MP-40-002-070-003/333
(MANIKPUR) 		1740002070NRG24271220230270820 27/12/2023 UTTRA BAI 1740002070WL014731 UTTRA BAI 00415 SBIN0005512 1230 1230 Processed 12/03/2024 663996426 UTTRABAI STATE BANK OF INDIA(508548)
506 KARKELI MP-40-002-070-003/477
(MANIKPUR) 		1740002070NRG24271220230270826 27/12/2023 KIRAN BAI 1740002070WL014731 KIRAN BAI 00415 SBIN0005512 1230 1230 Processed 12/03/2024 663996426 KIRANBAI STATE BANK OF INDIA(508548)
507 KARKELI MP-40-002-070-003/479
(MANIKPUR) 		1740002070NRG24271220230270827 27/12/2023 GUDDI BAI 1740002070WL014731 GUDDI BAI 00415 SBIN0005512 1025 1025 Processed 12/03/2024 663996426 GUDDIBAI STATE BANK OF INDIA(508548)
508 KARKELI MP-40-002-070-003/483
(MANIKPUR) 		1740002070NRG24271220230270829 27/12/2023 gayatri bai 1740002070WL014731 gayatri bai 00415 SBIN0005512 1230 1230 Processed 12/03/2024 663996426 gayatribai STATE BANK OF INDIA(508548)
509 KARKELI MP-40-002-070-003/484
(MANIKPUR) 		1740002070NRG24271220230270830 27/12/2023 ashok BARMAN 1740002070WL014731 ashok BARMAN 00415 SBIN0005512 205 205 Processed 12/03/2024 663996426 ashokBARMAN STATE BANK OF INDIA(508548)
510 KARKELI MP-40-002-070-003/495
(MANIKPUR) 		1740002070NRG24271220230270835 27/12/2023 SUKHENDRA SINGH 1740002070WL014731 SUKHENDRA SINGH 00415 SBIN0005512 1230 1230 Processed 12/03/2024 663996426 SUKHENDRASINGH STATE BANK OF INDIA(508548)
511 KARKELI MP-40-002-070-003/495
(MANIKPUR) 		1740002070NRG24271220230270836 27/12/2023 VIMLA BAI 1740002070WL014731 VIMLA BAI 00415 SBIN0005512 1230 1230 Processed 12/03/2024 663996426 VIMLABAI STATE BANK OF INDIA(508548)
512 KARKELI MP-40-002-070-003/507
(MANIKPUR) 		1740002070NRG24271220230270840 27/12/2023 KESH BAI 1740002070WL014731 KESH BAI 00415 SBIN0005512 1025 1025 Processed 12/03/2024 663996426 KESHBAI STATE BANK OF INDIA(508548)
513 KARKELI MP-40-002-070-003/509-A
(MANIKPUR) 		1740002070NRG24271220230270841 27/12/2023 Arvindr Yadav 1740002070WL014731 Arvindr Yadav 00415 SBIN0005512 820 820 Processed 12/03/2024 663996426 ArvindrYadav NARMADA JHABUA GRAMIN BANK(508515)
514 KARKELI MP-40-002-070-003/612
(MANIKPUR) 		1740002070NRG24271220230270843 27/12/2023 niraj barman 1740002070WL014731 niraj barman 00415 SBIN0005512 1230 1230 Processed 12/03/2024 663996426 nirajbarman STATE BANK OF INDIA(508548)
515 KARKELI MP-40-002-070-003/616
(MANIKPUR) 		1740002070NRG24271220230270845 27/12/2023 ASOK KUMAR BARMAN 1740002070WL014731 ASOK KUMAR BARMAN 00415 SBIN0005512 1230 1230 Processed 12/03/2024 663996426 ASOKKUMARBARMAN STATE BANK OF INDIA(508548)
516 KARKELI MP-40-002-070-003/616
(MANIKPUR) 		1740002070NRG24271220230270846 27/12/2023 madhuri barman 1740002070WL014731 madhuri barman 00415 SBIN0005512 1025 1025 Processed 12/03/2024 663996426 madhuribarman STATE BANK OF INDIA(508548)
517 KARKELI MP-40-002-070-004/154
(MANIKPUR) 		1740002070NRG24271220230270848 27/12/2023 POOJA YADAV 1740002070WL014731 POOJA YADAV 00415 SBIN0005512 205 205 Processed 12/03/2024 663996426 POOJAYADAV STATE BANK OF INDIA(508548)
518 KARKELI MP-40-002-103-001/102
(Narwar) 		1740002103NRG24271220230270849 27/12/2023 dheeraj kol 1740002103WL014732 dheeraj kol 00415 SBIN0005512 1200 1200 Processed 12/03/2024 663996426 dheerajkol STATE BANK OF INDIA(508548)
519 KARKELI MP-40-002-103-001/266
(Narwar) 		1740002103NRG24271220230270852 27/12/2023 HALKI BAI 1740002103WL014732 HALKI BAI 00415 SBIN0005512 1200 1200 Processed 12/03/2024 663996426 HALKIBAI STATE BANK OF INDIA(508548)
520 KARKELI MP-40-002-103-001/283
(Narwar) 		1740002103NRG24271220230270857 27/12/2023 MENA BAI 1740002103WL014732 MENA BAI 00415 SBIN0005512 1200 1200 Processed 12/03/2024 663996426 MENABAI STATE BANK OF INDIA(508548)
521 KARKELI MP-40-002-103-001/289-A
(Narwar) 		1740002103NRG24271220230270858 27/12/2023 Laxmi sahu 1740002103WL014732 Laxmi sahu 00415 SBIN0005512 1200 1200 Processed 12/03/2024 663996426 Laxmisahu STATE BANK OF INDIA(508548)
522 KARKELI MP-40-002-103-001/416
(Narwar) 		1740002103NRG24271220230270862 27/12/2023 rani sahu 1740002103WL014732 rani sahu 00415 SBIN0005512 1200 1200 Processed 12/03/2024 663996426 ranisahu STATE BANK OF INDIA(508548)
523 KARKELI MP-40-002-103-001/462
(Narwar) 		1740002103NRG24271220230270864 27/12/2023 ANTRAJ YADAV 1740002103WL014732 ANTRAJ YADAV 00415 SBIN0005512 1200 1200 Processed 12/03/2024 663996426 ANTRAJYADAV STATE BANK OF INDIA(508548)
524 KARKELI MP-40-002-103-001/485
(Narwar) 		1740002103NRG24271220230270865 27/12/2023 Kumari Laxmi barman 1740002103WL014732 Kumari Laxmi barman 00415 SBIN0005512 1200 1200 Processed 12/03/2024 663996426 KumariLaxmibarman STATE BANK OF INDIA(508548)
525 KARKELI MP-40-002-103-001/674
(Narwar) 		1740002103NRG24271220230270869 27/12/2023 mangal prasad yadav 1740002103WL014732 mangal prasad yadav 00415 SBIN0005512 1200 1200 Processed 12/03/2024 663996426 mangalprasadyadav STATE BANK OF INDIA(508548)
526 KARKELI MP-40-002-103-002/104-A
(Narwar) 		1740002103NRG24271220230270871 27/12/2023 Rajju prasad 1740002103WL014732 Rajju prasad 00415 SBIN0005512 1200 1200 Processed 12/03/2024 663996426 Rajjuprasad STATE BANK OF INDIA(508548)
527 KARKELI MP-40-002-103-002/175-A
(Narwar) 		1740002103NRG24271220230270882 27/12/2023 maya kol 1740002103WL014732 maya kol 00415 SBIN0005512 1200 1200 Processed 12/03/2024 663996426 mayakol STATE BANK OF INDIA(508548)
528 KARKELI MP-40-002-103-002/189
(Narwar) 		1740002103NRG24271220230270886 27/12/2023 fhoolbai kol 1740002103WL014732 fhoolbai kol 00415 SBIN0005512 1200 1200 Processed 12/03/2024 663996426 fhoolbaikol STATE BANK OF INDIA(508548)
529 KARKELI MP-40-002-103-002/200
(Narwar) 		1740002103NRG24271220230270892 27/12/2023 kausilya bai 1740002103WL014732 kausilya bai 00415 SBIN0005512 1200 1200 Processed 12/03/2024 663996426 kausilyabai STATE BANK OF INDIA(508548)
530 KARKELI MP-40-002-103-002/228
(Narwar) 		1740002103NRG24271220230270903 27/12/2023 rakesh kol 1740002103WL014732 rakesh kol 00415 SBIN0005512 1000 1000 Processed 12/03/2024 663996426 rakeshkol STATE BANK OF INDIA(508548)
531 KARKELI MP-40-002-103-002/433
(Narwar) 		1740002103NRG24271220230270923 27/12/2023 meena bai kol 1740002103WL014732 meena bai kol 00415 SBIN0005512 1200 1200 Processed 12/03/2024 663996426 meenabaikol STATE BANK OF INDIA(508548)
532 KARKELI MP-40-002-103-002/485
(Narwar) 		1740002103NRG24271220230270926 27/12/2023 Bhim kumar kol 1740002103WL014732 Bhim kumar kol 00415 SBIN0005512 1200 1200 Processed 12/03/2024 663996426 Bhimkumarkol STATE BANK OF INDIA(508548)
SubTotal 56265 56265
533 KARKELI MP-40-002-073-001/8-A
(MASURPANI) 		1740002073NRG24271220230270535 27/12/2023 RAJESH BARMAN 1740002073WL014719 RAJESH BARMAN 00415 SBIN0007357 2280 2280 Processed 12/03/2024 663996426 RAJESHBARMAN STATE BANK OF INDIA(508548)
SubTotal 2280 2280
534 KARKELI MP-40-002-002-005/239-A
(AKHADAR) 		1740002002NRG24271220230270658 27/12/2023 PHOOL BAI 1740002002WL014722 PHOOL BAI 00415 SBIN0012192 1200 1200 Processed 12/03/2024 663996426 PHOOLBAI STATE BANK OF INDIA(508548)
535 KARKELI MP-40-002-029-001/129
(DHAMNI) 		1740002029NRG24271220230271285 27/12/2023 usha bai 1740002029WL014743 usha bai 00415 SBIN0012192 169 169 Processed 12/03/2024 663996426 ushabai STATE BANK OF INDIA(508548)
536 KARKELI MP-40-002-029-001/151-A
(DHAMNI) 		1740002029NRG24271220230271303 27/12/2023 chet singh 1740002029WL014743 chet singh 00415 SBIN0012192 169 169 Processed 12/03/2024 663996426 chetsingh STATE BANK OF INDIA(508548)
537 KARKELI MP-40-002-029-001/252
(DHAMNI) 		1740002029NRG24271220230271308 27/12/2023 NIRANJAN 1740002029WL014743 NIRANJAN 00415 SBIN0012192 169 169 Processed 12/03/2024 663996426 NIRANJAN STATE BANK OF INDIA(508548)
538 KARKELI MP-40-002-029-001/93
(DHAMNI) 		1740002029NRG24271220230271374 27/12/2023 asdhu 1740002029WL014744 asdhu 00415 SBIN0012192 1032 1032 Processed 12/03/2024 663996426 asdhu STATE BANK OF INDIA(508548)
539 KARKELI MP-40-002-029-001/93
(DHAMNI) 		1740002029NRG24271220230271373 27/12/2023 Subhiya bai 1740002029WL014744 Subhiya bai 00415 SBIN0012192 1032 1032 Processed 12/03/2024 663996426 Subhiyabai STATE BANK OF INDIA(508548)
540 KARKELI MP-40-002-043-001/800
(JARHA) 		1740002043NRG24271220230270308 27/12/2023 SHANTI 1740002043WL014709 SHANTI 00415 SBIN0012192 1200 1200 Processed 12/03/2024 663996426 SHANTI STATE BANK OF INDIA(508548)
541 KARKELI MP-40-002-070-001/710
(MANIKPUR) 		1740002070NRG24271220230270796 27/12/2023 HARI DARASHAN KUMAR MAHRA 1740002070WL014731 HARI DARASHAN KUMAR MAHRA 00415 SBIN0012192 1230 1230 Processed 12/03/2024 663996426 HARIDARASHANKUMARMAHRA STATE BANK OF INDIA(508548)
542 KARKELI MP-40-002-105-001/180-B
(Dulahari) 		1740002105NRG24271220230271031 27/12/2023 Anita bai 1740002105WL014735 Anita bai 00415 SBIN0012192 1140 1140 Processed 12/03/2024 663996426 Anitabai STATE BANK OF INDIA(508548)
SubTotal 7341 7341
543 KARKELI MP-40-002-043-001/645
(JARHA) 		1740002043NRG24271220230270267 27/12/2023 Saroj bai 1740002043WL014709 Saroj bai 00415 SBIN0030451 1200 1200 Processed 12/03/2024 663996426 Sarojbai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
544 KARKELI MP-40-002-073-002/250-C
(MASURPANI) 		1740002073NRG24271220230270411 27/12/2023 ARATI SAHU 1740002073WL014714 ARATI SAHU 00468 UBIN0558044 2448 2448 Processed 12/03/2024 663996426 ARATISAHU AIRTEL PAYMENTS BANK LIMITED(990288)
545 KARKELI MP-40-002-103-002/236
(Narwar) 		1740002103NRG24271220230270907 27/12/2023 shivprasad 1740002103WL014732 shivprasad 00468 UBIN0558044 1000 1000 Processed 12/03/2024 663996426 shivprasad UNION BANK OF INDIA(508500)
SubTotal 3448 3448
546 KARKELI MP-40-002-029-001/721
(DHAMNI) 		1740002029NRG24271220230271312 27/12/2023 Balbhdra 1740002029WL014743 Balbhdra 00666 IDFB0041381 1014 1014 Processed 12/03/2024 663996426 Balbhdra IDFC BANK LIMITED(608117)
SubTotal 1014 1014
547 KARKELI MP-40-002-043-001/10
(JARHA) 		1740002043NRG24271220230270157 27/12/2023 Janki 1740002043WL014709 Janki 00697 BKID0MG1538 1200 1200 Processed 12/03/2024 663996426 Janki STATE BANK OF INDIA(508548)
548 KARKELI MP-40-002-043-001/114
(JARHA) 		1740002043NRG24271220230270165 27/12/2023 Sunita 1740002043WL014709 Sunita 00697 BKID0MG1538 1000 1000 Processed 12/03/2024 663996426 Sunita NARMADA JHABUA GRAMIN BANK(508515)
549 KARKELI MP-40-002-043-001/166
(JARHA) 		1740002043NRG24271220230270180 27/12/2023 DASRATH 1740002043WL014709 DASRATH 00697 BKID0MG1538 1200 1200 Processed 12/03/2024 663996426 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
550 KARKELI MP-40-002-043-001/191
(JARHA) 		1740002043NRG24271220230270189 27/12/2023 Amasiya 1740002043WL014709 Amasiya 00697 BKID0MG1538 1200 1200 Processed 12/03/2024 663996426 Amasiya NARMADA JHABUA GRAMIN BANK(508515)
551 KARKELI MP-40-002-043-001/236
(JARHA) 		1740002043NRG24271220230270199 27/12/2023 LALITA 1740002043WL014709 LALITA 00697 BKID0MG1538 1200 1200 Processed 12/03/2024 663996426 LALITA NARMADA JHABUA GRAMIN BANK(508515)
552 KARKELI MP-40-002-043-001/298-A
(JARHA) 		1740002043NRG24271220230270207 27/12/2023 Sakuntala 1740002043WL014709 Sakuntala 00697 BKID0MG1538 1200 1200 Processed 12/03/2024 663996426 Sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
553 KARKELI MP-40-002-043-001/338
(JARHA) 		1740002043NRG24271220230270210 27/12/2023 Vimala 1740002043WL014709 Vimala 00697 BKID0MG1538 1000 1000 Processed 12/03/2024 663996426 Vimala NARMADA JHABUA GRAMIN BANK(508515)
554 KARKELI MP-40-002-043-001/412
(JARHA) 		1740002043NRG24271220230270221 27/12/2023 kusum 1740002043WL014709 kusum 00697 BKID0MG1538 1200 1200 Processed 12/03/2024 663996426 kusum BANK OF INDIA(508505)
555 KARKELI MP-40-002-043-001/589
(JARHA) 		1740002043NRG24271220230270252 27/12/2023 TAARA BAI 1740002043WL014709 TAARA BAI 00697 BKID0MG1538 1200 1200 Processed 12/03/2024 663996426 TAARABAI FINCARE SMALL FINANCE BANK LTD(608304)
556 KARKELI MP-40-002-043-001/615
(JARHA) 		1740002043NRG24271220230270260 27/12/2023 gangaram 1740002043WL014709 gangaram 00697 BKID0MG1538 1200 1200 Processed 12/03/2024 663996426 gangaram NARMADA JHABUA GRAMIN BANK(508515)
557 KARKELI MP-40-002-043-001/65
(JARHA) 		1740002043NRG24271220230270269 27/12/2023 suman bai 1740002043WL014709 suman bai 00697 BKID0MG1538 1200 1200 Processed 12/03/2024 663996426 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
558 KARKELI MP-40-002-043-001/680
(JARHA) 		1740002043NRG24271220230270273 27/12/2023 Rekha 1740002043WL014709 Rekha 00697 BKID0MG1538 1200 1200 Processed 12/03/2024 663996426 Rekha NARMADA JHABUA GRAMIN BANK(508515)
559 KARKELI MP-40-002-043-001/695
(JARHA) 		1740002043NRG24271220230270276 27/12/2023 ranjit 1740002043WL014709 ranjit 00697 BKID0MG1538 1000 1000 Processed 12/03/2024 663996426 ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
560 KARKELI MP-40-002-043-001/713
(JARHA) 		1740002043NRG24271220230270281 27/12/2023 Champa 1740002043WL014709 Champa 00697 BKID0MG1538 1200 1200 Processed 12/03/2024 663996426 Champa STATE BANK OF INDIA(508548)
561 KARKELI MP-40-002-043-001/747
(JARHA) 		1740002043NRG24271220230270290 27/12/2023 Harichand 1740002043WL014709 Harichand 00697 BKID0MG1538 1200 1200 Processed 12/03/2024 663996426 Harichand STATE BANK OF INDIA(508548)
562 KARKELI MP-40-002-043-001/776
(JARHA) 		1740002043NRG24271220230270298 27/12/2023 SUSHILA 1740002043WL014709 SUSHILA 00697 BKID0MG1538 1200 1200 Processed 12/03/2024 663996426 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
563 KARKELI MP-40-002-043-001/785
(JARHA) 		1740002043NRG24271220230270301 27/12/2023 NAINA BAI 1740002043WL014709 NAINA BAI 00697 BKID0MG1538 1000 1000 Processed 12/03/2024 663996426 NAINABAI NARMADA JHABUA GRAMIN BANK(508515)
564 KARKELI MP-40-002-043-001/799
(JARHA) 		1740002043NRG24271220230270306 27/12/2023 FOOL BAI 1740002043WL014709 FOOL BAI 00697 BKID0MG1538 1200 1200 Processed 12/03/2024 663996426 FOOLBAI FINCARE SMALL FINANCE BANK LTD(608304)
565 KARKELI MP-40-002-043-001/833
(JARHA) 		1740002043NRG24271220230270313 27/12/2023 Pusiya 1740002043WL014709 Pusiya 00697 BKID0MG1538 1200 1200 Processed 12/03/2024 663996426 Pusiya NARMADA JHABUA GRAMIN BANK(508515)
566 KARKELI MP-40-002-043-001/834
(JARHA) 		1740002043NRG24271220230270314 27/12/2023 Ganeshiya 1740002043WL014709 Ganeshiya 00697 BKID0MG1538 1200 1200 Processed 12/03/2024 663996426 Ganeshiya NARMADA JHABUA GRAMIN BANK(508515)
567 KARKELI MP-40-002-043-001/835
(JARHA) 		1740002043NRG24271220230270315 27/12/2023 Arti 1740002043WL014709 Arti 00697 BKID0MG1538 1000 1000 Processed 12/03/2024 663996426 Arti FINCARE SMALL FINANCE BANK LTD(608304)
568 KARKELI MP-40-002-043-001/875
(JARHA) 		1740002043NRG24271220230270320 27/12/2023 chameli 1740002043WL014709 chameli 00697 BKID0MG1538 1200 1200 Processed 12/03/2024 663996426 chameli NARMADA JHABUA GRAMIN BANK(508515)
569 KARKELI MP-40-002-043-001/92
(JARHA) 		1740002043NRG24271220230270324 27/12/2023 LAALU 1740002043WL014709 LAALU 00697 BKID0MG1538 1200 1200 Processed 12/03/2024 663996426 LAALU NARMADA JHABUA GRAMIN BANK(508515)
570 KARKELI MP-40-002-043-001/99
(JARHA) 		1740002043NRG24271220230270328 27/12/2023 indra 1740002043WL014709 indra 00697 BKID0MG1538 1200 1200 Processed 12/03/2024 663996426 indra NARMADA JHABUA GRAMIN BANK(508515)
571 KARKELI MP-40-002-105-001/11-B
(Dulahari) 		1740002105NRG24271220230270992 27/12/2023 Komal 1740002105WL014735 Komal 00697 BKID0MG1538 1140 1140 Processed 12/03/2024 663996426 Komal CENTRAL BANK OF INDIA(607115)
572 KARKELI MP-40-002-105-001/119
(Dulahari) 		1740002105NRG24271220230270993 27/12/2023 ahilya bai 1740002105WL014735 ahilya bai 00697 BKID0MG1538 720 720 Processed 12/03/2024 663996426 ahilyabai NARMADA JHABUA GRAMIN BANK(508515)
573 KARKELI MP-40-002-105-001/127
(Dulahari) 		1740002105NRG24271220230270996 27/12/2023 newal singh 1740002105WL014735 newal singh 00697 BKID0MG1538 1080 1080 Processed 12/03/2024 663996426 newalsingh NARMADA JHABUA GRAMIN BANK(508515)
574 KARKELI MP-40-002-105-001/14-A
(Dulahari) 		1740002105NRG24271220230271003 27/12/2023 Jagan 1740002105WL014735 Jagan 00697 BKID0MG1538 380 380 Processed 12/03/2024 663996426 Jagan BANK OF BARODA(606985)
575 KARKELI MP-40-002-105-001/156
(Dulahari) 		1740002105NRG24271220230271014 27/12/2023 guddi bai 1740002105WL014735 guddi bai 00697 BKID0MG1538 900 900 Processed 12/03/2024 663996426 guddibai CENTRAL BANK OF INDIA(607115)
576 KARKELI MP-40-002-105-001/174
(Dulahari) 		1740002105NRG24271220230271022 27/12/2023 fhull bai 1740002105WL014735 fhull bai 00697 BKID0MG1538 1140 1140 Processed 12/03/2024 663996426 fhullbai NARMADA JHABUA GRAMIN BANK(508515)
577 KARKELI MP-40-002-105-001/179-A
(Dulahari) 		1740002105NRG24271220230271026 27/12/2023 bhan singh 1740002105WL014735 bhan singh 00697 BKID0MG1538 1140 1140 Processed 12/03/2024 663996426 bhansingh CENTRAL BANK OF INDIA(607115)
578 KARKELI MP-40-002-105-001/18
(Dulahari) 		1740002105NRG24271220230271029 27/12/2023 Bisarti bai 1740002105WL014735 Bisarti bai 00697 BKID0MG1538 1140 1140 Processed 12/03/2024 663996426 Bisartibai CENTRAL BANK OF INDIA(607115)
579 KARKELI MP-40-002-105-001/182
(Dulahari) 		1740002105NRG24271220230271033 27/12/2023 PAAN BAI 1740002105WL014735 PAAN BAI 00697 BKID0MG1538 1080 1080 Processed 12/03/2024 663996426 PAANBAI NARMADA JHABUA GRAMIN BANK(508515)
580 KARKELI MP-40-002-105-001/26-B
(Dulahari) 		1740002105NRG24271220230271043 27/12/2023 Sampat 1740002105WL014735 Sampat 00697 BKID0MG1538 1140 1140 Processed 12/03/2024 663996426 Sampat NARMADA JHABUA GRAMIN BANK(508515)
581 KARKELI MP-40-002-105-001/26-C
(Dulahari) 		1740002105NRG24271220230271044 27/12/2023 Jampat 1740002105WL014735 Jampat 00697 BKID0MG1538 1140 1140 Processed 12/03/2024 663996426 Jampat STATE BANK OF INDIA(508548)
582 KARKELI MP-40-002-105-001/284-A
(Dulahari) 		1740002105NRG24271220230271050 27/12/2023 Sukru Singh 1740002105WL014735 Sukru Singh 00697 BKID0MG1538 1080 1080 Processed 12/03/2024 663996426 SukruSingh CENTRAL BANK OF INDIA(607115)
583 KARKELI MP-40-002-105-001/365
(Dulahari) 		1740002105NRG24271220230271071 27/12/2023 dhanwan 1740002105WL014735 dhanwan 00697 BKID0MG1538 1140 1140 Processed 12/03/2024 663996426 dhanwan NARMADA JHABUA GRAMIN BANK(508515)
584 KARKELI MP-40-002-105-001/365
(Dulahari) 		1740002105NRG24271220230271072 27/12/2023 Terasiya Bai 1740002105WL014735 Terasiya Bai 00697 BKID0MG1538 380 380 Processed 12/03/2024 663996426 TerasiyaBai FINCARE SMALL FINANCE BANK LTD(608304)
585 KARKELI MP-40-002-105-001/97
(Dulahari) 		1740002105NRG24271220230271078 27/12/2023 Jalim singh 1740002105WL014735 Jalim singh 00697 BKID0MG1538 1080 1080 Processed 12/03/2024 663996426 Jalimsingh NARMADA JHABUA GRAMIN BANK(508515)
586 KARKELI MP-40-002-105-001/97
(Dulahari) 		1740002105NRG24271220230271077 27/12/2023 prem wati 1740002105WL014735 prem wati 00697 BKID0MG1538 1080 1080 Processed 12/03/2024 663996426 premwati NARMADA JHABUA GRAMIN BANK(508515)
587 KARKELI MP-40-002-105-001/99
(Dulahari) 		1740002105NRG24271220230271080 27/12/2023 nandpal 1740002105WL014735 nandpal 00697 BKID0MG1538 190 190 Processed 12/03/2024 663996426 nandpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43750 43750
588 KARKELI MP-40-002-002-005/107
(AKHADAR) 		1740002002NRG24271220230270634 27/12/2023 sukhmanti 1740002002WL014722 sukhmanti 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
589 KARKELI MP-40-002-002-005/114
(AKHADAR) 		1740002002NRG24271220230270635 27/12/2023 MUNNI LAL 1740002002WL014722 MUNNI LAL 00697 BKID0MG1540 1000 1000 Processed 12/03/2024 663996426 MUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
590 KARKELI MP-40-002-002-005/131-A
(AKHADAR) 		1740002002NRG24271220230270636 27/12/2023 Akash Kol 1740002002WL014722 Akash Kol 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 AkashKol NARMADA JHABUA GRAMIN BANK(508515)
591 KARKELI MP-40-002-002-005/132
(AKHADAR) 		1740002002NRG24271220230270637 27/12/2023 RAJKUMAREE 1740002002WL014722 RAJKUMAREE 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 RAJKUMAREE NARMADA JHABUA GRAMIN BANK(508515)
592 KARKELI MP-40-002-002-005/148
(AKHADAR) 		1740002002NRG24271220230270638 27/12/2023 URMILA 1740002002WL014722 URMILA 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 URMILA NARMADA JHABUA GRAMIN BANK(508515)
593 KARKELI MP-40-002-002-005/173
(AKHADAR) 		1740002002NRG24271220230270639 27/12/2023 KALIYA BAI kol 1740002002WL014722 KALIYA BAI kol 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 KALIYABAIkol NARMADA JHABUA GRAMIN BANK(508515)
594 KARKELI MP-40-002-002-005/175
(AKHADAR) 		1740002002NRG24271220230270640 27/12/2023 BHELEE BAI kol 1740002002WL014722 BHELEE BAI kol 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 BHELEEBAIkol NARMADA JHABUA GRAMIN BANK(508515)
595 KARKELI MP-40-002-002-005/182
(AKHADAR) 		1740002002NRG24271220230270643 27/12/2023 MULCHAND 1740002002WL014722 MULCHAND 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 MULCHAND NARMADA JHABUA GRAMIN BANK(508515)
596 KARKELI MP-40-002-002-005/183-A
(AKHADAR) 		1740002002NRG24271220230270644 27/12/2023 chandravati kol 1740002002WL014722 chandravati kol 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 chandravatikol NARMADA JHABUA GRAMIN BANK(508515)
597 KARKELI MP-40-002-002-005/186
(AKHADAR) 		1740002002NRG24271220230270645 27/12/2023 DEENBANDHU 1740002002WL014722 DEENBANDHU 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 DEENBANDHU NARMADA JHABUA GRAMIN BANK(508515)
598 KARKELI MP-40-002-002-005/186
(AKHADAR) 		1740002002NRG24271220230270646 27/12/2023 RAMA BAI 1740002002WL014722 RAMA BAI 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
599 KARKELI MP-40-002-002-005/194
(AKHADAR) 		1740002002NRG24271220230270647 27/12/2023 kamla 1740002002WL014722 kamla 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 kamla STATE BANK OF INDIA(508548)
600 KARKELI MP-40-002-002-005/195
(AKHADAR) 		1740002002NRG24271220230270648 27/12/2023 Kechhedi lal 1740002002WL014722 Kechhedi lal 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 Kechhedilal NARMADA JHABUA GRAMIN BANK(508515)
601 KARKELI MP-40-002-002-005/20
(AKHADAR) 		1740002002NRG24271220230270650 27/12/2023 kiran 1740002002WL014722 kiran 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 kiran NARMADA JHABUA GRAMIN BANK(508515)
602 KARKELI MP-40-002-002-005/20
(AKHADAR) 		1740002002NRG24271220230270649 27/12/2023 seeta ram 1740002002WL014722 seeta ram 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 seetaram NARMADA JHABUA GRAMIN BANK(508515)
603 KARKELI MP-40-002-002-005/210
(AKHADAR) 		1740002002NRG24271220230270651 27/12/2023 choniya 1740002002WL014722 choniya 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 choniya NARMADA JHABUA GRAMIN BANK(508515)
604 KARKELI MP-40-002-002-005/213
(AKHADAR) 		1740002002NRG24271220230270652 27/12/2023 Sakhiya 1740002002WL014722 Sakhiya 00697 BKID0MG1540 1000 1000 Processed 12/03/2024 663996426 Sakhiya NARMADA JHABUA GRAMIN BANK(508515)
605 KARKELI MP-40-002-002-005/220-A
(AKHADAR) 		1740002002NRG24271220230270653 27/12/2023 abdul kayyum 1740002002WL014722 abdul kayyum 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 abdulkayyum NARMADA JHABUA GRAMIN BANK(508515)
606 KARKELI MP-40-002-002-005/223
(AKHADAR) 		1740002002NRG24271220230270654 27/12/2023 Ram sajiwan 1740002002WL014722 Ram sajiwan 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 Ramsajiwan NARMADA JHABUA GRAMIN BANK(508515)
607 KARKELI MP-40-002-002-005/237
(AKHADAR) 		1740002002NRG24271220230270655 27/12/2023 Chutdani 1740002002WL014722 Chutdani 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 Chutdani NARMADA JHABUA GRAMIN BANK(508515)
608 KARKELI MP-40-002-002-005/238
(AKHADAR) 		1740002002NRG24271220230270656 27/12/2023 Tiji ya 1740002002WL014722 Tiji ya 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 Tijiya NARMADA JHABUA GRAMIN BANK(508515)
609 KARKELI MP-40-002-002-005/239
(AKHADAR) 		1740002002NRG24271220230270657 27/12/2023 Sumitra 1740002002WL014722 Sumitra 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
610 KARKELI MP-40-002-002-005/245
(AKHADAR) 		1740002002NRG24271220230270660 27/12/2023 Uma kol 1740002002WL014722 Uma kol 00697 BKID0MG1540 1000 1000 Processed 12/03/2024 663996426 Umakol STATE BANK OF INDIA(508548)
611 KARKELI MP-40-002-002-005/251
(AKHADAR) 		1740002002NRG24271220230270662 27/12/2023 Kusamee 1740002002WL014722 Kusamee 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 Kusamee NARMADA JHABUA GRAMIN BANK(508515)
612 KARKELI MP-40-002-002-005/251
(AKHADAR) 		1740002002NRG24271220230270661 27/12/2023 Mangal 1740002002WL014722 Mangal 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 Mangal STATE BANK OF INDIA(508548)
613 KARKELI MP-40-002-002-005/254-A
(AKHADAR) 		1740002002NRG24271220230270664 27/12/2023 Roshni banwasi 1740002002WL014722 Roshni banwasi 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 Roshnibanwasi STATE BANK OF INDIA(508548)
614 KARKELI MP-40-002-002-005/263
(AKHADAR) 		1740002002NRG24271220230270665 27/12/2023 Sushila kol 1740002002WL014722 Sushila kol 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 Sushilakol NARMADA JHABUA GRAMIN BANK(508515)
615 KARKELI MP-40-002-002-005/264
(AKHADAR) 		1740002002NRG24271220230270666 27/12/2023 Phool chand kol 1740002002WL014722 Phool chand kol 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 Phoolchandkol NARMADA JHABUA GRAMIN BANK(508515)
616 KARKELI MP-40-002-002-005/281
(AKHADAR) 		1740002002NRG24271220230270667 27/12/2023 champa 1740002002WL014722 champa 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 champa STATE BANK OF INDIA(508548)
617 KARKELI MP-40-002-002-005/292
(AKHADAR) 		1740002002NRG24271220230270668 27/12/2023 Nirpat sahu 1740002002WL014722 Nirpat sahu 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 Nirpatsahu NARMADA JHABUA GRAMIN BANK(508515)
618 KARKELI MP-40-002-002-005/334
(AKHADAR) 		1740002002NRG24271220230270670 27/12/2023 Sateesh rav 1740002002WL014722 Sateesh rav 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 Sateeshrav NARMADA JHABUA GRAMIN BANK(508515)
619 KARKELI MP-40-002-002-005/409
(AKHADAR) 		1740002002NRG24271220230270672 27/12/2023 phool bai 1740002002WL014722 phool bai 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
620 KARKELI MP-40-002-002-005/410
(AKHADAR) 		1740002002NRG24271220230270673 27/12/2023 KALIYA 1740002002WL014722 KALIYA 00697 BKID0MG1540 1200 1200 Rejected 12/03/2024 663996426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 KARKELI MP-40-002-002-005/411
(AKHADAR) 		1740002002NRG24271220230270674 27/12/2023 SUNNU 1740002002WL014722 SUNNU 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 SUNNU NARMADA JHABUA GRAMIN BANK(508515)
622 KARKELI MP-40-002-002-005/428
(AKHADAR) 		1740002002NRG24271220230270675 27/12/2023 SHEKH RADAT 1740002002WL014722 SHEKH RADAT 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 SHEKHRADAT NARMADA JHABUA GRAMIN BANK(508515)
623 KARKELI MP-40-002-002-005/429
(AKHADAR) 		1740002002NRG24271220230270676 27/12/2023 sakir ali 1740002002WL014722 sakir ali 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 sakirali NARMADA JHABUA GRAMIN BANK(508515)
624 KARKELI MP-40-002-002-005/46-A
(AKHADAR) 		1740002002NRG24271220230270677 27/12/2023 raju kumhar 1740002002WL014722 raju kumhar 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 rajukumhar STATE BANK OF INDIA(508548)
625 KARKELI MP-40-002-002-005/465
(AKHADAR) 		1740002002NRG24271220230270679 27/12/2023 GEETA 1740002002WL014722 GEETA 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 GEETA NARMADA JHABUA GRAMIN BANK(508515)
626 KARKELI MP-40-002-002-005/554
(AKHADAR) 		1740002002NRG24271220230270681 27/12/2023 Rohit sahu 1740002002WL014722 Rohit sahu 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 Rohitsahu NARMADA JHABUA GRAMIN BANK(508515)
627 KARKELI MP-40-002-002-005/659
(AKHADAR) 		1740002002NRG24271220230270683 27/12/2023 MAYA 1740002002WL014722 MAYA 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 MAYA NARMADA JHABUA GRAMIN BANK(508515)
628 KARKELI MP-40-002-002-005/659
(AKHADAR) 		1740002002NRG24271220230270682 27/12/2023 NARESH 1740002002WL014722 NARESH 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 NARESH AIRTEL PAYMENTS BANK LIMITED(990288)
629 KARKELI MP-40-002-002-005/725
(AKHADAR) 		1740002002NRG24271220230270684 27/12/2023 KANCHHEDI 1740002002WL014722 KANCHHEDI 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 KANCHHEDI NARMADA JHABUA GRAMIN BANK(508515)
630 KARKELI MP-40-002-002-005/751
(AKHADAR) 		1740002002NRG24271220230270686 27/12/2023 PUNAM 1740002002WL014722 PUNAM 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 PUNAM NARMADA JHABUA GRAMIN BANK(508515)
631 KARKELI MP-40-002-002-005/768
(AKHADAR) 		1740002002NRG24271220230270687 27/12/2023 NAWASI KOL 1740002002WL014722 NAWASI KOL 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 NAWASIKOL NARMADA JHABUA GRAMIN BANK(508515)
632 KARKELI MP-40-002-002-005/768
(AKHADAR) 		1740002002NRG24271220230270688 27/12/2023 RAMWATI 1740002002WL014722 RAMWATI 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
633 KARKELI MP-40-002-002-005/79
(AKHADAR) 		1740002002NRG24271220230270689 27/12/2023 SAKHIYA 1740002002WL014722 SAKHIYA 00697 BKID0MG1540 1000 1000 Processed 12/03/2024 663996426 SAKHIYA CANARA BANK(508532)
634 KARKELI MP-40-002-002-005/794
(AKHADAR) 		1740002002NRG24271220230270690 27/12/2023 BHURI BAI 1740002002WL014722 BHURI BAI 00697 BKID0MG1540 200 200 Processed 12/03/2024 663996426 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
635 KARKELI MP-40-002-002-005/80
(AKHADAR) 		1740002002NRG24271220230270691 27/12/2023 CHAMPA 1740002002WL014722 CHAMPA 00697 BKID0MG1540 1000 1000 Processed 12/03/2024 663996426 CHAMPA NARMADA JHABUA GRAMIN BANK(508515)
636 KARKELI MP-40-002-002-005/802
(AKHADAR) 		1740002002NRG24271220230270692 27/12/2023 RAMKISHOR 1740002002WL014722 RAMKISHOR 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 RAMKISHOR STATE BANK OF INDIA(508548)
637 KARKELI MP-40-002-002-005/802
(AKHADAR) 		1740002002NRG24271220230270693 27/12/2023 UMA 1740002002WL014722 UMA 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 UMA NARMADA JHABUA GRAMIN BANK(508515)
638 KARKELI MP-40-002-002-005/809-A
(AKHADAR) 		1740002002NRG24271220230270694 27/12/2023 Choti bai kol 1740002002WL014722 Choti bai kol 00697 BKID0MG1540 1000 1000 Processed 12/03/2024 663996426 Chotibaikol NARMADA JHABUA GRAMIN BANK(508515)
639 KARKELI MP-40-002-002-005/811
(AKHADAR) 		1740002002NRG24271220230270696 27/12/2023 keshi bai 1740002002WL014722 keshi bai 00697 BKID0MG1540 1000 1000 Processed 12/03/2024 663996426 keshibai NARMADA JHABUA GRAMIN BANK(508515)
640 KARKELI MP-40-002-002-005/811
(AKHADAR) 		1740002002NRG24271220230270695 27/12/2023 SANTOSH 1740002002WL014722 SANTOSH 00697 BKID0MG1540 1000 1000 Processed 12/03/2024 663996426 SANTOSH STATE BANK OF INDIA(508548)
641 KARKELI MP-40-002-002-005/814
(AKHADAR) 		1740002002NRG24271220230270697 27/12/2023 JAMUNI 1740002002WL014722 JAMUNI 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 JAMUNI NARMADA JHABUA GRAMIN BANK(508515)
642 KARKELI MP-40-002-002-005/818
(AKHADAR) 		1740002002NRG24271220230270699 27/12/2023 Parvati kol 1740002002WL014722 Parvati kol 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 Parvatikol NARMADA JHABUA GRAMIN BANK(508515)
643 KARKELI MP-40-002-002-005/830
(AKHADAR) 		1740002002NRG24271220230270700 27/12/2023 SAKUN 1740002002WL014722 SAKUN 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
644 KARKELI MP-40-002-002-005/84
(AKHADAR) 		1740002002NRG24271220230270703 27/12/2023 sheela 1740002002WL014722 sheela 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 sheela NARMADA JHABUA GRAMIN BANK(508515)
645 KARKELI MP-40-002-002-005/843
(AKHADAR) 		1740002002NRG24271220230270704 27/12/2023 HASINA 1740002002WL014722 HASINA 00697 BKID0MG1540 600 600 Processed 12/03/2024 663996426 HASINA NARMADA JHABUA GRAMIN BANK(508515)
646 KARKELI MP-40-002-002-005/85
(AKHADAR) 		1740002002NRG24271220230270706 27/12/2023 RADHA 1740002002WL014722 RADHA 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 RADHA STATE BANK OF INDIA(508548)
647 KARKELI MP-40-002-002-005/86
(AKHADAR) 		1740002002NRG24271220230270708 27/12/2023 KUSUM 1740002002WL014722 KUSUM 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
648 KARKELI MP-40-002-002-005/866
(AKHADAR) 		1740002002NRG24271220230270709 27/12/2023 VITTU BAI 1740002002WL014722 VITTU BAI 00697 BKID0MG1540 1000 1000 Processed 12/03/2024 663996426 VITTUBAI NARMADA JHABUA GRAMIN BANK(508515)
649 KARKELI MP-40-002-070-001/338
(MANIKPUR) 		1740002070NRG24271220230270753 27/12/2023 krysdkumar mahra 1740002070WL014731 krysdkumar mahra 00697 BKID0MG1540 1230 1230 Processed 12/03/2024 663996426 krysdkumarmahra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
650 KARKELI MP-40-002-070-001/340
(MANIKPUR) 		1740002070NRG24271220230270755 27/12/2023 guddi bai 1740002070WL014731 guddi bai 00697 BKID0MG1540 1025 1025 Processed 12/03/2024 663996426 guddibai NARMADA JHABUA GRAMIN BANK(508515)
651 KARKELI MP-40-002-070-001/341
(MANIKPUR) 		1740002070NRG24271220230270756 27/12/2023 Nirpat mahra 1740002070WL014731 Nirpat mahra 00697 BKID0MG1540 615 615 Processed 12/03/2024 663996426 Nirpatmahra NARMADA JHABUA GRAMIN BANK(508515)
652 KARKELI MP-40-002-070-001/342
(MANIKPUR) 		1740002070NRG24271220230270758 27/12/2023 LACHCHHI BAI 1740002070WL014731 LACHCHHI BAI 00697 BKID0MG1540 1230 1230 Processed 12/03/2024 663996426 LACHCHHIBAI NARMADA JHABUA GRAMIN BANK(508515)
653 KARKELI MP-40-002-070-001/344
(MANIKPUR) 		1740002070NRG24271220230270760 27/12/2023 FOOL BAI 1740002070WL014731 FOOL BAI 00697 BKID0MG1540 205 205 Processed 12/03/2024 663996426 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
654 KARKELI MP-40-002-070-001/349
(MANIKPUR) 		1740002070NRG24271220230270761 27/12/2023 Guddi BAI 1740002070WL014731 Guddi BAI 00697 BKID0MG1540 820 820 Processed 12/03/2024 663996426 GuddiBAI NARMADA JHABUA GRAMIN BANK(508515)
655 KARKELI MP-40-002-070-001/353
(MANIKPUR) 		1740002070NRG24271220230270764 27/12/2023 SUDARSHAN MAHRA 1740002070WL014731 SUDARSHAN MAHRA 00697 BKID0MG1540 615 615 Processed 12/03/2024 663996426 SUDARSHANMAHRA NARMADA JHABUA GRAMIN BANK(508515)
656 KARKELI MP-40-002-070-001/356
(MANIKPUR) 		1740002070NRG24271220230270766 27/12/2023 ANIL MAHRA 1740002070WL014731 ANIL MAHRA 00697 BKID0MG1540 410 410 Processed 12/03/2024 663996426 ANILMAHRA NARMADA JHABUA GRAMIN BANK(508515)
657 KARKELI MP-40-002-070-001/356
(MANIKPUR) 		1740002070NRG24271220230270765 27/12/2023 PANNI BAI 1740002070WL014731 PANNI BAI 00697 BKID0MG1540 820 820 Processed 12/03/2024 663996426 PANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
658 KARKELI MP-40-002-070-001/359
(MANIKPUR) 		1740002070NRG24271220230270767 27/12/2023 Pan bai 1740002070WL014731 Pan bai 00697 BKID0MG1540 1025 1025 Processed 12/03/2024 663996426 Panbai NARMADA JHABUA GRAMIN BANK(508515)
659 KARKELI MP-40-002-070-001/361
(MANIKPUR) 		1740002070NRG24271220230270768 27/12/2023 sohdhra bai 1740002070WL014731 sohdhra bai 00697 BKID0MG1540 820 820 Processed 12/03/2024 663996426 sohdhrabai NARMADA JHABUA GRAMIN BANK(508515)
660 KARKELI MP-40-002-070-001/361-A
(MANIKPUR) 		1740002070NRG24271220230270769 27/12/2023 TEERTH MAHRA 1740002070WL014731 TEERTH MAHRA 00697 BKID0MG1540 205 205 Processed 12/03/2024 663996426 TEERTHMAHRA NARMADA JHABUA GRAMIN BANK(508515)
661 KARKELI MP-40-002-070-001/362
(MANIKPUR) 		1740002070NRG24271220230270771 27/12/2023 CHAIN SINGH 1740002070WL014731 CHAIN SINGH 00697 BKID0MG1540 615 615 Processed 12/03/2024 663996426 CHAINSINGH STATE BANK OF INDIA(508548)
662 KARKELI MP-40-002-070-001/362
(MANIKPUR) 		1740002070NRG24271220230270772 27/12/2023 GDDI BAI 1740002070WL014731 GDDI BAI 00697 BKID0MG1540 820 820 Processed 12/03/2024 663996426 GDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
663 KARKELI MP-40-002-070-001/364-A
(MANIKPUR) 		1740002070NRG24271220230270774 27/12/2023 Bihari lal mahra 1740002070WL014731 Bihari lal mahra 00697 BKID0MG1540 1025 1025 Processed 12/03/2024 663996426 Biharilalmahra NARMADA JHABUA GRAMIN BANK(508515)
664 KARKELI MP-40-002-070-001/364-A
(MANIKPUR) 		1740002070NRG24271220230270775 27/12/2023 Vidhya bai 1740002070WL014731 Vidhya bai 00697 BKID0MG1540 615 615 Processed 12/03/2024 663996426 Vidhyabai NARMADA JHABUA GRAMIN BANK(508515)
665 KARKELI MP-40-002-070-001/367
(MANIKPUR) 		1740002070NRG24271220230270777 27/12/2023 BALIRAM MAHRA 1740002070WL014731 BALIRAM MAHRA 00697 BKID0MG1540 820 820 Processed 12/03/2024 663996426 BALIRAMMAHRA CENTRAL BANK OF INDIA(607115)
666 KARKELI MP-40-002-070-001/367
(MANIKPUR) 		1740002070NRG24271220230270776 27/12/2023 RAMPATI BAI 1740002070WL014731 RAMPATI BAI 00697 BKID0MG1540 820 820 Processed 12/03/2024 663996426 RAMPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
667 KARKELI MP-40-002-070-001/372
(MANIKPUR) 		1740002070NRG24271220230270779 27/12/2023 JAMUNIYA BAI 1740002070WL014731 JAMUNIYA BAI 00697 BKID0MG1540 1025 1025 Processed 12/03/2024 663996426 JAMUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
668 KARKELI MP-40-002-070-001/372
(MANIKPUR) 		1740002070NRG24271220230270778 27/12/2023 SURESH MAHRA 1740002070WL014731 SURESH MAHRA 00697 BKID0MG1540 615 615 Processed 12/03/2024 663996426 SURESHMAHRA BANK OF INDIA(508505)
669 KARKELI MP-40-002-070-001/373
(MANIKPUR) 		1740002070NRG24271220230270780 27/12/2023 SHASHIKLA BAI 1740002070WL014731 SHASHIKLA BAI 00697 BKID0MG1540 615 615 Processed 12/03/2024 663996426 SHASHIKLABAI NARMADA JHABUA GRAMIN BANK(508515)
670 KARKELI MP-40-002-070-001/374
(MANIKPUR) 		1740002070NRG24271220230270781 27/12/2023 RAJARAM 1740002070WL014731 RAJARAM 00697 BKID0MG1540 1025 1025 Processed 12/03/2024 663996426 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
671 KARKELI MP-40-002-070-001/407-A
(MANIKPUR) 		1740002070NRG24271220230270783 27/12/2023 GEETA BAI 1740002070WL014731 GEETA BAI 00697 BKID0MG1540 410 410 Processed 12/03/2024 663996426 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
672 KARKELI MP-40-002-070-001/408-B
(MANIKPUR) 		1740002070NRG24271220230270785 27/12/2023 POOL BAI 1740002070WL014731 POOL BAI 00697 BKID0MG1540 820 820 Processed 12/03/2024 663996426 POOLBAI NARMADA JHABUA GRAMIN BANK(508515)
673 KARKELI MP-40-002-070-001/408-B
(MANIKPUR) 		1740002070NRG24271220230270784 27/12/2023 RAMNARAYAD 1740002070WL014731 RAMNARAYAD 00697 BKID0MG1540 1025 1025 Processed 12/03/2024 663996426 RAMNARAYAD NARMADA JHABUA GRAMIN BANK(508515)
674 KARKELI MP-40-002-070-001/418
(MANIKPUR) 		1740002070NRG24271220230270786 27/12/2023 ramwali mahra 1740002070WL014731 ramwali mahra 00697 BKID0MG1540 615 615 Processed 12/03/2024 663996426 ramwalimahra NARMADA JHABUA GRAMIN BANK(508515)
675 KARKELI MP-40-002-070-001/570
(MANIKPUR) 		1740002070NRG24271220230270787 27/12/2023 MAHENDR MAHRA 1740002070WL014731 MAHENDR MAHRA 00697 BKID0MG1540 1025 1025 Processed 12/03/2024 663996426 MAHENDRMAHRA NARMADA JHABUA GRAMIN BANK(508515)
676 KARKELI MP-40-002-070-001/583
(MANIKPUR) 		1740002070NRG24271220230270789 27/12/2023 CHANDRAKALA bai 1740002070WL014731 CHANDRAKALA bai 00697 BKID0MG1540 820 820 Processed 12/03/2024 663996426 CHANDRAKALAbai NARMADA JHABUA GRAMIN BANK(508515)
677 KARKELI MP-40-002-070-001/603
(MANIKPUR) 		1740002070NRG24271220230270790 27/12/2023 Ashok mahra 1740002070WL014731 Ashok mahra 00697 BKID0MG1540 205 205 Processed 12/03/2024 663996426 Ashokmahra UCO BANK(607066)
678 KARKELI MP-40-002-070-001/605
(MANIKPUR) 		1740002070NRG24271220230270792 27/12/2023 rajkumari bai 1740002070WL014731 rajkumari bai 00697 BKID0MG1540 1230 1230 Processed 12/03/2024 663996426 rajkumaribai NARMADA JHABUA GRAMIN BANK(508515)
679 KARKELI MP-40-002-070-001/606
(MANIKPUR) 		1740002070NRG24271220230270793 27/12/2023 uttra bai 1740002070WL014731 uttra bai 00697 BKID0MG1540 1230 1230 Processed 12/03/2024 663996426 uttrabai NARMADA JHABUA GRAMIN BANK(508515)
680 KARKELI MP-40-002-070-003/221
(MANIKPUR) 		1740002070NRG24271220230270798 27/12/2023 SAVITREE BAI 1740002070WL014731 SAVITREE BAI 00697 BKID0MG1540 1025 1025 Processed 12/03/2024 663996426 SAVITREEBAI NARMADA JHABUA GRAMIN BANK(508515)
681 KARKELI MP-40-002-070-003/223
(MANIKPUR) 		1740002070NRG24271220230270799 27/12/2023 YSODA BAI 1740002070WL014731 YSODA BAI 00697 BKID0MG1540 1025 1025 Processed 12/03/2024 663996426 YSODABAI NARMADA JHABUA GRAMIN BANK(508515)
682 KARKELI MP-40-002-070-003/224
(MANIKPUR) 		1740002070NRG24271220230270801 27/12/2023 sanjo bai 1740002070WL014731 sanjo bai 00697 BKID0MG1540 1230 1230 Processed 12/03/2024 663996426 sanjobai NARMADA JHABUA GRAMIN BANK(508515)
683 KARKELI MP-40-002-070-003/268
(MANIKPUR) 		1740002070NRG24271220230270805 27/12/2023 brysbhan singh 1740002070WL014731 brysbhan singh 00697 BKID0MG1540 1230 1230 Processed 12/03/2024 663996426 brysbhansingh NARMADA JHABUA GRAMIN BANK(508515)
684 KARKELI MP-40-002-070-003/271
(MANIKPUR) 		1740002070NRG24271220230270806 27/12/2023 rainka bai 1740002070WL014731 rainka bai 00697 BKID0MG1540 615 615 Processed 12/03/2024 663996426 rainkabai NARMADA JHABUA GRAMIN BANK(508515)
685 KARKELI MP-40-002-070-003/285
(MANIKPUR) 		1740002070NRG24271220230270807 27/12/2023 Sirvatiya bai 1740002070WL014731 Sirvatiya bai 00697 BKID0MG1540 1230 1230 Processed 12/03/2024 663996426 Sirvatiyabai NARMADA JHABUA GRAMIN BANK(508515)
686 KARKELI MP-40-002-070-003/300
(MANIKPUR) 		1740002070NRG24271220230270809 27/12/2023 TEJVALI singh 1740002070WL014731 TEJVALI singh 00697 BKID0MG1540 1025 1025 Processed 12/03/2024 663996426 TEJVALIsingh NARMADA JHABUA GRAMIN BANK(508515)
687 KARKELI MP-40-002-070-003/325
(MANIKPUR) 		1740002070NRG24271220230270813 27/12/2023 Sangeeta Singh 1740002070WL014731 Sangeeta Singh 00697 BKID0MG1540 1230 1230 Processed 12/03/2024 663996426 SangeetaSingh NARMADA JHABUA GRAMIN BANK(508515)
688 KARKELI MP-40-002-070-003/326
(MANIKPUR) 		1740002070NRG24271220230270814 27/12/2023 shivmangal bai 1740002070WL014731 shivmangal bai 00697 BKID0MG1540 1230 1230 Processed 12/03/2024 663996426 shivmangalbai NARMADA JHABUA GRAMIN BANK(508515)
689 KARKELI MP-40-002-070-003/327
(MANIKPUR) 		1740002070NRG24271220230270815 27/12/2023 Ramswroop Yadav 1740002070WL014731 Ramswroop Yadav 00697 BKID0MG1540 1230 1230 Processed 12/03/2024 663996426 RamswroopYadav NARMADA JHABUA GRAMIN BANK(508515)
690 KARKELI MP-40-002-070-003/327
(MANIKPUR) 		1740002070NRG24271220230270816 27/12/2023 TULSI BAI 1740002070WL014731 TULSI BAI 00697 BKID0MG1540 1230 1230 Processed 12/03/2024 663996426 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
691 KARKELI MP-40-002-070-003/329
(MANIKPUR) 		1740002070NRG24271220230270817 27/12/2023 KUSUM BAI 1740002070WL014731 KUSUM BAI 00697 BKID0MG1540 1230 1230 Processed 12/03/2024 663996426 KUSUMBAI BANK OF INDIA(508505)
692 KARKELI MP-40-002-070-003/331-B
(MANIKPUR) 		1740002070NRG24271220230270818 27/12/2023 FaggooSingh 1740002070WL014731 FaggooSingh 00697 BKID0MG1540 205 205 Processed 12/03/2024 663996426 FaggooSingh NARMADA JHABUA GRAMIN BANK(508515)
693 KARKELI MP-40-002-070-003/332
(MANIKPUR) 		1740002070NRG24271220230270819 27/12/2023 BASAN BAI 1740002070WL014731 BASAN BAI 00697 BKID0MG1540 1230 1230 Processed 12/03/2024 663996426 BASANBAI NARMADA JHABUA GRAMIN BANK(508515)
694 KARKELI MP-40-002-070-003/335
(MANIKPUR) 		1740002070NRG24271220230270821 27/12/2023 RAMMANOHAR SINGH 1740002070WL014731 RAMMANOHAR SINGH 00697 BKID0MG1540 1230 1230 Processed 12/03/2024 663996426 RAMMANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
695 KARKELI MP-40-002-070-003/421
(MANIKPUR) 		1740002070NRG24271220230270823 27/12/2023 CHAMELIYA BAI 1740002070WL014731 CHAMELIYA BAI 00697 BKID0MG1540 1025 1025 Processed 12/03/2024 663996426 CHAMELIYABAI NARMADA JHABUA GRAMIN BANK(508515)
696 KARKELI MP-40-002-070-003/485
(MANIKPUR) 		1740002070NRG24271220230270831 27/12/2023 DEVTI BAI 1740002070WL014731 DEVTI BAI 00697 BKID0MG1540 1230 1230 Processed 12/03/2024 663996426 DEVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
697 KARKELI MP-40-002-070-003/488
(MANIKPUR) 		1740002070NRG24271220230270832 27/12/2023 KIRTI BAI 1740002070WL014731 KIRTI BAI 00697 BKID0MG1540 1230 1230 Processed 12/03/2024 663996426 KIRTIBAI BANK OF INDIA(508505)
698 KARKELI MP-40-002-070-003/492
(MANIKPUR) 		1740002070NRG24271220230270834 27/12/2023 KETKI BAI 1740002070WL014731 KETKI BAI 00697 BKID0MG1540 1230 1230 Processed 12/03/2024 663996426 KETKIBAI NARMADA JHABUA GRAMIN BANK(508515)
699 KARKELI MP-40-002-070-003/492
(MANIKPUR) 		1740002070NRG24271220230270833 27/12/2023 MHENDR singh 1740002070WL014731 MHENDR singh 00697 BKID0MG1540 615 615 Processed 12/03/2024 663996426 MHENDRsingh NARMADA JHABUA GRAMIN BANK(508515)
700 KARKELI MP-40-002-070-003/507
(MANIKPUR) 		1740002070NRG24271220230270839 27/12/2023 KRYSDKUMAR yadav 1740002070WL014731 KRYSDKUMAR yadav 00697 BKID0MG1540 1230 1230 Processed 12/03/2024 663996426 KRYSDKUMARyadav NARMADA JHABUA GRAMIN BANK(508515)
701 KARKELI MP-40-002-070-003/611
(MANIKPUR) 		1740002070NRG24271220230270842 27/12/2023 BDRIPRASAD BARMAN 1740002070WL014731 BDRIPRASAD BARMAN 00697 BKID0MG1540 1230 1230 Processed 12/03/2024 663996426 BDRIPRASADBARMAN BANK OF BARODA(606985)
702 KARKELI MP-40-002-070-004/154
(MANIKPUR) 		1740002070NRG24271220230270847 27/12/2023 RAJKUMARI BAI 1740002070WL014731 RAJKUMARI BAI 00697 BKID0MG1540 1025 1025 Processed 12/03/2024 663996426 RAJKUMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
703 KARKELI MP-40-002-103-001/108
(Narwar) 		1740002103NRG24271220230270850 27/12/2023 seema kol 1740002103WL014732 seema kol 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 seemakol NARMADA JHABUA GRAMIN BANK(508515)
704 KARKELI MP-40-002-103-001/19
(Narwar) 		1740002103NRG24271220230270851 27/12/2023 ramkumar 1740002103WL014732 ramkumar 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
705 KARKELI MP-40-002-103-001/27
(Narwar) 		1740002103NRG24271220230270853 27/12/2023 aavasar bai 1740002103WL014732 aavasar bai 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 aavasarbai NARMADA JHABUA GRAMIN BANK(508515)
706 KARKELI MP-40-002-103-001/280
(Narwar) 		1740002103NRG24271220230270854 27/12/2023 jagannath yadav 1740002103WL014732 jagannath yadav 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 jagannathyadav STATE BANK OF INDIA(508548)
707 KARKELI MP-40-002-103-001/281
(Narwar) 		1740002103NRG24271220230270855 27/12/2023 ramkishor kol 1740002103WL014732 ramkishor kol 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 ramkishorkol NARMADA JHABUA GRAMIN BANK(508515)
708 KARKELI MP-40-002-103-001/281
(Narwar) 		1740002103NRG24271220230270856 27/12/2023 RANIYA 1740002103WL014732 RANIYA 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 RANIYA NARMADA JHABUA GRAMIN BANK(508515)
709 KARKELI MP-40-002-103-001/343
(Narwar) 		1740002103NRG24271220230270860 27/12/2023 vidya bai 1740002103WL014732 vidya bai 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 vidyabai NARMADA JHABUA GRAMIN BANK(508515)
710 KARKELI MP-40-002-103-001/346
(Narwar) 		1740002103NRG24271220230270861 27/12/2023 nirpat 1740002103WL014732 nirpat 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 nirpat NARMADA JHABUA GRAMIN BANK(508515)
711 KARKELI MP-40-002-103-001/66
(Narwar) 		1740002103NRG24271220230270866 27/12/2023 DURGA BAI 1740002103WL014732 DURGA BAI 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
712 KARKELI MP-40-002-103-001/670
(Narwar) 		1740002103NRG24271220230270867 27/12/2023 kamla sdahu 1740002103WL014732 kamla sdahu 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 kamlasdahu NARMADA JHABUA GRAMIN BANK(508515)
713 KARKELI MP-40-002-103-001/672
(Narwar) 		1740002103NRG24271220230270868 27/12/2023 neeraj kol 1740002103WL014732 neeraj kol 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 neerajkol FINO PAYMENTS BANK LTD(608001)
714 KARKELI MP-40-002-103-001/83
(Narwar) 		1740002103NRG24271220230270870 27/12/2023 visarti bai 1740002103WL014732 visarti bai 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 visartibai NARMADA JHABUA GRAMIN BANK(508515)
715 KARKELI MP-40-002-103-002/167
(Narwar) 		1740002103NRG24271220230270873 27/12/2023 kaushal kol 1740002103WL014732 kaushal kol 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 kaushalkol NARMADA JHABUA GRAMIN BANK(508515)
716 KARKELI MP-40-002-103-002/167
(Narwar) 		1740002103NRG24271220230270872 27/12/2023 omkar kol 1740002103WL014732 omkar kol 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 omkarkol NARMADA JHABUA GRAMIN BANK(508515)
717 KARKELI MP-40-002-103-002/172-A
(Narwar) 		1740002103NRG24271220230270875 27/12/2023 nandilal kol 1740002103WL014732 nandilal kol 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 nandilalkol NARMADA JHABUA GRAMIN BANK(508515)
718 KARKELI MP-40-002-103-002/172-B
(Narwar) 		1740002103NRG24271220230270877 27/12/2023 Phoolbai Kol 1740002103WL014732 Phoolbai Kol 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 PhoolbaiKol NARMADA JHABUA GRAMIN BANK(508515)
719 KARKELI MP-40-002-103-002/175
(Narwar) 		1740002103NRG24271220230270880 27/12/2023 GIRAJA BAI KOL 1740002103WL014732 GIRAJA BAI KOL 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 GIRAJABAIKOL NARMADA JHABUA GRAMIN BANK(508515)
720 KARKELI MP-40-002-103-002/177
(Narwar) 		1740002103NRG24271220230270883 27/12/2023 meera bai 1740002103WL014732 meera bai 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 meerabai NARMADA JHABUA GRAMIN BANK(508515)
721 KARKELI MP-40-002-103-002/190
(Narwar) 		1740002103NRG24271220230270888 27/12/2023 rambai kol 1740002103WL014732 rambai kol 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 rambaikol NARMADA JHABUA GRAMIN BANK(508515)
722 KARKELI MP-40-002-103-002/190
(Narwar) 		1740002103NRG24271220230270887 27/12/2023 sampat kol 1740002103WL014732 sampat kol 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 sampatkol NARMADA JHABUA GRAMIN BANK(508515)
723 KARKELI MP-40-002-103-002/191
(Narwar) 		1740002103NRG24271220230270889 27/12/2023 budhiya 1740002103WL014732 budhiya 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 budhiya NARMADA JHABUA GRAMIN BANK(508515)
724 KARKELI MP-40-002-103-002/196
(Narwar) 		1740002103NRG24271220230270891 27/12/2023 shanti bai 1740002103WL014732 shanti bai 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 shantibai NARMADA JHABUA GRAMIN BANK(508515)
725 KARKELI MP-40-002-103-002/204
(Narwar) 		1740002103NRG24271220230270893 27/12/2023 gorelal kol 1740002103WL014732 gorelal kol 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 gorelalkol STATE BANK OF INDIA(508548)
726 KARKELI MP-40-002-103-002/205
(Narwar) 		1740002103NRG24271220230270894 27/12/2023 lahariya 1740002103WL014732 lahariya 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 lahariya NARMADA JHABUA GRAMIN BANK(508515)
727 KARKELI MP-40-002-103-002/205
(Narwar) 		1740002103NRG24271220230270895 27/12/2023 shanti bai 1740002103WL014732 shanti bai 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 shantibai NARMADA JHABUA GRAMIN BANK(508515)
728 KARKELI MP-40-002-103-002/208
(Narwar) 		1740002103NRG24271220230270896 27/12/2023 MEERA BAI KOL 1740002103WL014732 MEERA BAI KOL 00697 BKID0MG1540 1000 1000 Processed 12/03/2024 663996426 MEERABAIKOL NARMADA JHABUA GRAMIN BANK(508515)
729 KARKELI MP-40-002-103-002/211
(Narwar) 		1740002103NRG24271220230270897 27/12/2023 DAAU KOL 1740002103WL014732 DAAU KOL 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 DAAUKOL NARMADA JHABUA GRAMIN BANK(508515)
730 KARKELI MP-40-002-103-002/212
(Narwar) 		1740002103NRG24271220230270898 27/12/2023 shyamvati 1740002103WL014732 shyamvati 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
731 KARKELI MP-40-002-103-002/213
(Narwar) 		1740002103NRG24271220230270899 27/12/2023 beena bai kol 1740002103WL014732 beena bai kol 00697 BKID0MG1540 200 200 Processed 12/03/2024 663996426 beenabaikol NARMADA JHABUA GRAMIN BANK(508515)
732 KARKELI MP-40-002-103-002/219
(Narwar) 		1740002103NRG24271220230270901 27/12/2023 sukali kol 1740002103WL014732 sukali kol 00697 BKID0MG1540 1000 1000 Processed 12/03/2024 663996426 sukalikol NARMADA JHABUA GRAMIN BANK(508515)
733 KARKELI MP-40-002-103-002/228
(Narwar) 		1740002103NRG24271220230270904 27/12/2023 bisarti 1740002103WL014732 bisarti 00697 BKID0MG1540 1000 1000 Processed 12/03/2024 663996426 bisarti NARMADA JHABUA GRAMIN BANK(508515)
734 KARKELI MP-40-002-103-002/230
(Narwar) 		1740002103NRG24271220230270905 27/12/2023 basnti kol 1740002103WL014732 basnti kol 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 basntikol NARMADA JHABUA GRAMIN BANK(508515)
735 KARKELI MP-40-002-103-002/234
(Narwar) 		1740002103NRG24271220230270906 27/12/2023 kalavati 1740002103WL014732 kalavati 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 kalavati NARMADA JHABUA GRAMIN BANK(508515)
736 KARKELI MP-40-002-103-002/241
(Narwar) 		1740002103NRG24271220230270908 27/12/2023 barelal kol 1740002103WL014732 barelal kol 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 barelalkol NARMADA JHABUA GRAMIN BANK(508515)
737 KARKELI MP-40-002-103-002/241
(Narwar) 		1740002103NRG24271220230270909 27/12/2023 jalebiya bai 1740002103WL014732 jalebiya bai 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 jalebiyabai NARMADA JHABUA GRAMIN BANK(508515)
738 KARKELI MP-40-002-103-002/252
(Narwar) 		1740002103NRG24271220230270911 27/12/2023 SHUNETA BAI KOL 1740002103WL014732 SHUNETA BAI KOL 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 SHUNETABAIKOL FINO PAYMENTS BANK LTD(608001)
739 KARKELI MP-40-002-103-002/255
(Narwar) 		1740002103NRG24271220230270912 27/12/2023 kapsi bai 1740002103WL014732 kapsi bai 00697 BKID0MG1540 1000 1000 Processed 12/03/2024 663996426 kapsibai NARMADA JHABUA GRAMIN BANK(508515)
740 KARKELI MP-40-002-103-002/261
(Narwar) 		1740002103NRG24271220230270913 27/12/2023 shyambai 1740002103WL014732 shyambai 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 shyambai NARMADA JHABUA GRAMIN BANK(508515)
741 KARKELI MP-40-002-103-002/288
(Narwar) 		1740002103NRG24271220230270914 27/12/2023 GOVIND KOL 1740002103WL014732 GOVIND KOL 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 GOVINDKOL NARMADA JHABUA GRAMIN BANK(508515)
742 KARKELI MP-40-002-103-002/322
(Narwar) 		1740002103NRG24271220230270915 27/12/2023 ramu kol 1740002103WL014732 ramu kol 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 ramukol FINO PAYMENTS BANK LTD(608001)
743 KARKELI MP-40-002-103-002/322
(Narwar) 		1740002103NRG24271220230270916 27/12/2023 ratrani 1740002103WL014732 ratrani 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 ratrani NARMADA JHABUA GRAMIN BANK(508515)
744 KARKELI MP-40-002-103-002/325
(Narwar) 		1740002103NRG24271220230270917 27/12/2023 beggi bai 1740002103WL014732 beggi bai 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 beggibai NARMADA JHABUA GRAMIN BANK(508515)
745 KARKELI MP-40-002-103-002/325
(Narwar) 		1740002103NRG24271220230270918 27/12/2023 Ganju kol 1740002103WL014732 Ganju kol 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 Ganjukol NARMADA JHABUA GRAMIN BANK(508515)
746 KARKELI MP-40-002-103-002/381
(Narwar) 		1740002103NRG24271220230270920 27/12/2023 vidya bai kol 1740002103WL014732 vidya bai kol 00697 BKID0MG1540 200 200 Processed 12/03/2024 663996426 vidyabaikol NARMADA JHABUA GRAMIN BANK(508515)
747 KARKELI MP-40-002-103-002/451
(Narwar) 		1740002103NRG24271220230270925 27/12/2023 chinni bai kol 1740002103WL014732 chinni bai kol 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 chinnibaikol NARMADA JHABUA GRAMIN BANK(508515)
748 KARKELI MP-40-002-103-002/451
(Narwar) 		1740002103NRG24271220230270924 27/12/2023 somnath kol 1740002103WL014732 somnath kol 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 somnathkol KOTAK MAHINDRA BANK LTD(607420)
749 KARKELI MP-40-002-103-002/790
(Narwar) 		1740002103NRG24271220230270929 27/12/2023 foolmati kol 1740002103WL014732 foolmati kol 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 foolmatikol NARMADA JHABUA GRAMIN BANK(508515)
750 KARKELI MP-40-002-103-002/790
(Narwar) 		1740002103NRG24271220230270928 27/12/2023 hetram kol 1740002103WL014732 hetram kol 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 663996426 hetramkol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 174005 174005
751 KARKELI MP-40-002-070-001/343
(MANIKPUR) 		1740002070NRG24271220230270759 27/12/2023 SUNAINA BAI 1740002070WL014731 SUNAINA BAI 00697 BKID0MG1542 1230 1230 Processed 12/03/2024 663996426 SUNAINABAI NARMADA JHABUA GRAMIN BANK(508515)
752 KARKELI MP-40-002-070-001/361-A
(MANIKPUR) 		1740002070NRG24271220230270770 27/12/2023 GIRJA BAI 1740002070WL014731 GIRJA BAI 00697 BKID0MG1542 1025 1025 Processed 12/03/2024 663996426 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2255 2255
753 KARKELI MP-40-002-002-005/1052
(AKHADAR) 		1740002002NRG24271220230270633 27/12/2023 ABHILASHA Asati 1740002002WL014722 ABHILASHA Asati 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663996426 ABHILASHAAsati NARMADA JHABUA GRAMIN BANK(508515)
754 KARKELI MP-40-002-002-005/254-A
(AKHADAR) 		1740002002NRG24271220230270663 27/12/2023 balkisan kol 1740002002WL014722 balkisan kol 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663996426 balkisankol NARMADA JHABUA GRAMIN BANK(508515)
755 KARKELI MP-40-002-002-005/300
(AKHADAR) 		1740002002NRG24271220230270669 27/12/2023 Harisha 1740002002WL014722 Harisha 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663996426 Harisha NARMADA JHABUA GRAMIN BANK(508515)
756 KARKELI MP-40-002-002-005/404
(AKHADAR) 		1740002002NRG24271220230270671 27/12/2023 purushottm gupta 1740002002WL014722 purushottm gupta 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663996426 purushottmgupta NARMADA JHABUA GRAMIN BANK(508515)
757 KARKELI MP-40-002-002-005/479
(AKHADAR) 		1740002002NRG24271220230270680 27/12/2023 KESHLAL 1740002002WL014722 KESHLAL 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663996426 KESHLAL NARMADA JHABUA GRAMIN BANK(508515)
758 KARKELI MP-40-002-029-001/225
(DHAMNI) 		1740002029NRG24271220230271307 27/12/2023 bullu singh 1740002029WL014743 bullu singh 00697 BKID0NAMRGB 1014 1014 Processed 12/03/2024 663996426 bullusingh NARMADA JHABUA GRAMIN BANK(508515)
759 KARKELI MP-40-002-029-001/824
(DHAMNI) 		1740002029NRG24271220230271363 27/12/2023 Sunaina raidas 1740002029WL014744 Sunaina raidas 00697 BKID0NAMRGB 1032 1032 Processed 12/03/2024 663996426 Sunainaraidas STATE BANK OF INDIA(508548)
760 KARKELI MP-40-002-043-001/733
(JARHA) 		1740002043NRG24271220230270286 27/12/2023 SUNIL KOL 1740002043WL014709 SUNIL KOL 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663996426 SUNILKOL NARMADA JHABUA GRAMIN BANK(508515)
761 KARKELI MP-40-002-070-001/349
(MANIKPUR) 		1740002070NRG24271220230270762 27/12/2023 prybhat singh 1740002070WL014731 prybhat singh 00697 BKID0NAMRGB 820 820 Processed 12/03/2024 663996426 prybhatsingh NARMADA JHABUA GRAMIN BANK(508515)
762 KARKELI MP-40-002-070-001/606
(MANIKPUR) 		1740002070NRG24271220230270794 27/12/2023 Santosh mahra 1740002070WL014731 Santosh mahra 00697 BKID0NAMRGB 1230 1230 Processed 12/03/2024 663996426 Santoshmahra NARMADA JHABUA GRAMIN BANK(508515)
763 KARKELI MP-40-002-070-003/245
(MANIKPUR) 		1740002070NRG24271220230270804 27/12/2023 PRITI BAI 1740002070WL014731 PRITI BAI 00697 BKID0NAMRGB 1230 1230 Processed 12/03/2024 663996426 PRITIBAI NARMADA JHABUA GRAMIN BANK(508515)
764 KARKELI MP-40-002-070-003/476
(MANIKPUR) 		1740002070NRG24271220230270825 27/12/2023 MOUSMI bai 1740002070WL014731 MOUSMI bai 00697 BKID0NAMRGB 1025 1025 Processed 12/03/2024 663996426 MOUSMIbai STATE BANK OF INDIA(508548)
765 KARKELI MP-40-002-070-003/480
(MANIKPUR) 		1740002070NRG24271220230270828 27/12/2023 CHANDRVATI BAI 1740002070WL014731 CHANDRVATI BAI 00697 BKID0NAMRGB 1230 1230 Processed 12/03/2024 663996426 CHANDRVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
766 KARKELI MP-40-002-070-003/502
(MANIKPUR) 		1740002070NRG24271220230270837 27/12/2023 SANJO BAI 1740002070WL014731 SANJO BAI 00697 BKID0NAMRGB 1230 1230 Processed 12/03/2024 663996426 SANJOBAI NARMADA JHABUA GRAMIN BANK(508515)
767 KARKELI MP-40-002-070-003/505
(MANIKPUR) 		1740002070NRG24271220230270838 27/12/2023 SHAILENDR singh 1740002070WL014731 SHAILENDR singh 00697 BKID0NAMRGB 615 615 Processed 12/03/2024 663996426 SHAILENDRsingh STATE BANK OF INDIA(508548)
768 KARKELI MP-40-002-070-003/615-A
(MANIKPUR) 		1740002070NRG24271220230270844 27/12/2023 Sheelkumri 1740002070WL014731 Sheelkumri 00697 BKID0NAMRGB 1230 1230 Processed 12/03/2024 663996426 Sheelkumri NARMADA JHABUA GRAMIN BANK(508515)
769 KARKELI MP-40-002-103-001/419
(Narwar) 		1740002103NRG24271220230270863 27/12/2023 priyaka sahu 1740002103WL014732 priyaka sahu 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663996426 priyakasahu NARMADA JHABUA GRAMIN BANK(508515)
770 KARKELI MP-40-002-103-002/167
(Narwar) 		1740002103NRG24271220230270874 27/12/2023 shivratri 1740002103WL014732 shivratri 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663996426 shivratri NARMADA JHABUA GRAMIN BANK(508515)
771 KARKELI MP-40-002-103-002/172-A
(Narwar) 		1740002103NRG24271220230270876 27/12/2023 santi bai kol 1740002103WL014732 santi bai kol 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663996426 santibaikol NARMADA JHABUA GRAMIN BANK(508515)
772 KARKELI MP-40-002-103-002/175-A
(Narwar) 		1740002103NRG24271220230270881 27/12/2023 rakesh kol 1740002103WL014732 rakesh kol 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663996426 rakeshkol NARMADA JHABUA GRAMIN BANK(508515)
773 KARKELI MP-40-002-103-002/181
(Narwar) 		1740002103NRG24271220230270884 27/12/2023 maya bai 1740002103WL014732 maya bai 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663996426 mayabai NARMADA JHABUA GRAMIN BANK(508515)
774 KARKELI MP-40-002-103-002/184
(Narwar) 		1740002103NRG24271220230270885 27/12/2023 Duasiya bai 1740002103WL014732 Duasiya bai 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663996426 Duasiyabai NARMADA JHABUA GRAMIN BANK(508515)
775 KARKELI MP-40-002-103-002/220
(Narwar) 		1740002103NRG24271220230270902 27/12/2023 MALIYA BAI KOL 1740002103WL014732 MALIYA BAI KOL 00697 BKID0NAMRGB 200 200 Processed 12/03/2024 663996426 MALIYABAIKOL NARMADA JHABUA GRAMIN BANK(508515)
776 KARKELI MP-40-002-103-002/245-B
(Narwar) 		1740002103NRG24271220230270910 27/12/2023 suman kol 1740002103WL014732 suman kol 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 663996426 sumankol NARMADA JHABUA GRAMIN BANK(508515)
777 KARKELI MP-40-002-103-002/417
(Narwar) 		1740002103NRG24271220230270922 27/12/2023 DULIYA BAI KOL 1740002103WL014732 DULIYA BAI KOL 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663996426 DULIYABAIKOL NARMADA JHABUA GRAMIN BANK(508515)
778 KARKELI MP-40-002-105-001/10-A
(Dulahari) 		1740002105NRG24271220230270988 27/12/2023 Basanti 1740002105WL014735 Basanti 00697 BKID0NAMRGB 950 950 Processed 12/03/2024 663996426 Basanti CENTRAL BANK OF INDIA(607115)
779 KARKELI MP-40-002-105-001/10-A
(Dulahari) 		1740002105NRG24271220230270987 27/12/2023 Rames 1740002105WL014735 Rames 00697 BKID0NAMRGB 760 760 Processed 12/03/2024 663996426 Rames CENTRAL BANK OF INDIA(607115)
780 KARKELI MP-40-002-105-001/103
(Dulahari) 		1740002105NRG24271220230270989 27/12/2023 chammar sinhg 1740002105WL014735 chammar sinhg 00697 BKID0NAMRGB 190 190 Processed 12/03/2024 663996426 chammarsinhg NARMADA JHABUA GRAMIN BANK(508515)
781 KARKELI MP-40-002-105-001/103
(Dulahari) 		1740002105NRG24271220230270990 27/12/2023 Rukmani devi 1740002105WL014735 Rukmani devi 00697 BKID0NAMRGB 380 380 Processed 12/03/2024 663996426 Rukmanidevi NARMADA JHABUA GRAMIN BANK(508515)
782 KARKELI MP-40-002-105-001/119-A
(Dulahari) 		1740002105NRG24271220230270994 27/12/2023 Chhoti Bai 1740002105WL014735 Chhoti Bai 00697 BKID0NAMRGB 900 900 Processed 12/03/2024 663996426 ChhotiBai NARMADA JHABUA GRAMIN BANK(508515)
783 KARKELI MP-40-002-105-001/121-A
(Dulahari) 		1740002105NRG24271220230270995 27/12/2023 Sada Singh 1740002105WL014735 Sada Singh 00697 BKID0NAMRGB 570 570 Processed 12/03/2024 663996426 SadaSingh STATE BANK OF INDIA(508548)
784 KARKELI MP-40-002-105-001/138
(Dulahari) 		1740002105NRG24271220230271001 27/12/2023 choti bai 1740002105WL014735 choti bai 00697 BKID0NAMRGB 720 720 Processed 12/03/2024 663996426 chotibai NARMADA JHABUA GRAMIN BANK(508515)
785 KARKELI MP-40-002-105-001/144-A
(Dulahari) 		1740002105NRG24271220230271008 27/12/2023 Kiran Bai 1740002105WL014735 Kiran Bai 00697 BKID0NAMRGB 1080 1080 Processed 12/03/2024 663996426 KiranBai STATE BANK OF INDIA(508548)
786 KARKELI MP-40-002-105-001/15-B
(Dulahari) 		1740002105NRG24271220230271009 27/12/2023 Sarswati Bai 1740002105WL014735 Sarswati Bai 00697 BKID0NAMRGB 570 570 Processed 12/03/2024 663996426 SarswatiBai CENTRAL BANK OF INDIA(607115)
787 KARKELI MP-40-002-105-001/154-B
(Dulahari) 		1740002105NRG24271220230271010 27/12/2023 Pritam singh 1740002105WL014735 Pritam singh 00697 BKID0NAMRGB 1080 1080 Processed 12/03/2024 663996426 Pritamsingh NARMADA JHABUA GRAMIN BANK(508515)
788 KARKELI MP-40-002-105-001/179-B
(Dulahari) 		1740002105NRG24271220230271027 27/12/2023 Parmodhni Devi 1740002105WL014735 Parmodhni Devi 00697 BKID0NAMRGB 760 760 Processed 12/03/2024 663996426 ParmodhniDevi STATE BANK OF INDIA(508548)
789 KARKELI MP-40-002-105-001/181-A
(Dulahari) 		1740002105NRG24271220230271032 27/12/2023 mamta bai 1740002105WL014735 mamta bai 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 663996426 mamtabai CENTRAL BANK OF INDIA(607115)
790 KARKELI MP-40-002-105-001/197
(Dulahari) 		1740002105NRG24271220230271034 27/12/2023 Chameliya bai 1740002105WL014735 Chameliya bai 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 663996426 Chameliyabai CENTRAL BANK OF INDIA(607115)
791 KARKELI MP-40-002-105-001/25
(Dulahari) 		1740002105NRG24271220230271037 27/12/2023 Chhoti Bai 1740002105WL014735 Chhoti Bai 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 663996426 ChhotiBai CENTRAL BANK OF INDIA(607115)
792 KARKELI MP-40-002-105-001/282-A
(Dulahari) 		1740002105NRG24271220230271049 27/12/2023 Premvati bai 1740002105WL014735 Premvati bai 00697 BKID0NAMRGB 540 540 Processed 12/03/2024 663996426 Premvatibai STATE BANK OF INDIA(508548)
793 KARKELI MP-40-002-105-001/282-A
(Dulahari) 		1740002105NRG24271220230271048 27/12/2023 rituraj singh 1740002105WL014735 rituraj singh 00697 BKID0NAMRGB 720 720 Processed 12/03/2024 663996426 riturajsingh CENTRAL BANK OF INDIA(607115)
794 KARKELI MP-40-002-105-001/308
(Dulahari) 		1740002105NRG24271220230271059 27/12/2023 lamiya bai 1740002105WL014735 lamiya bai 00697 BKID0NAMRGB 760 760 Processed 12/03/2024 663996426 lamiyabai CENTRAL BANK OF INDIA(607115)
795 KARKELI MP-40-002-105-001/32-A
(Dulahari) 		1740002105NRG24271220230271061 27/12/2023 sona bai 1740002105WL014735 sona bai 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 663996426 sonabai STATE BANK OF INDIA(508548)
796 KARKELI MP-40-002-105-001/368
(Dulahari) 		1740002105NRG24271220230271074 27/12/2023 Sumantri bai 1740002105WL014735 Sumantri bai 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 663996426 Sumantribai CENTRAL BANK OF INDIA(607115)
SubTotal 42936 42936
Total 975600 975600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_271223APB_FTO_410188 Bank of India BKID0009417 UMARIA 16378
2 KARKELI MP1740002_271223APB_FTO_410188 Canara Bank CNRB0003727 UMARIA 4630
3 KARKELI MP1740002_271223APB_FTO_410188 Central Bank Of India CBIN0281551 KARKELI 7300
4 KARKELI MP1740002_271223APB_FTO_410188 Central Bank Of India CBIN0281967 KHALESAR 2400
5 KARKELI MP1740002_271223APB_FTO_410188 Central Bank Of India CBIN0282186 MANGTHER 2448
6 KARKELI MP1740002_271223APB_FTO_410188 Central Bank Of India CBIN0282845 MASURPANI 44768
7 KARKELI MP1740002_271223APB_FTO_410188 Central Bank Of India CBIN0282845 PINORA 342042
8 KARKELI MP1740002_271223APB_FTO_410188 Punjab National Bank PUNB0642300 UMARIYA 2200
9 KARKELI MP1740002_271223APB_FTO_410188 State Bank of India SBIN0001349 UMARIA 17444
10 KARKELI MP1740002_271223APB_FTO_410188 State Bank of India SBIN0003710 BARHI 1200
11 KARKELI MP1740002_271223APB_FTO_410188 State Bank of India SBIN0003958 NOWROZABAD 200296
12 KARKELI MP1740002_271223APB_FTO_410188 State Bank of India SBIN0005512 CHANDIA 56265
13 KARKELI MP1740002_271223APB_FTO_410188 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2280
14 KARKELI MP1740002_271223APB_FTO_410188 State Bank of India SBIN0012192 MARKET AREA UMARIA 7341
15 KARKELI MP1740002_271223APB_FTO_410188 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 1200
16 KARKELI MP1740002_271223APB_FTO_410188 Union Bank of India UBIN0558044 UMARIYA 3448
17 KARKELI MP1740002_271223APB_FTO_410188 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1014
18 KARKELI MP1740002_271223APB_FTO_410188 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 43750
19 KARKELI MP1740002_271223APB_FTO_410188 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 174005
20 KARKELI MP1740002_271223APB_FTO_410188 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 2255
21 KARKELI MP1740002_271223APB_FTO_410188 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 24010
22 KARKELI MP1740002_271223APB_FTO_410188 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 18926

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