Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_020324APB_FTO_481286
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-40-002-045-002/455
(JUDWANI) 		1740002045NRG24020320240367830 02/03/2024 madan singh 1740002045WL018242 madan singh 00045 BARB0UMARIA 760 760 Processed 25/04/2024 476079494 madansingh BANK OF BARODA(606985)
2 KARKELI MP-40-002-105-001/63-B
(Dulahari) 		1740002105NRG24010320240365968 02/03/2024 tejraj singh 1740002105WL018141 tejraj singh 00045 BARB0UMARIA 1400 1400 Processed 25/04/2024 476079494 tejrajsingh BANK OF BARODA(606985)
SubTotal 2160 2160
3 KARKELI MP-40-002-045-002/195
(JUDWANI) 		1740002045NRG24020320240367781 02/03/2024 kushal prasad 1740002045WL018242 kushal prasad 00048 BKID0009417 950 950 Processed 25/04/2024 476079494 kushalprasad BANK OF INDIA(508505)
4 KARKELI MP-40-002-045-002/228
(JUDWANI) 		1740002045NRG24020320240367786 02/03/2024 REKHA BAI 1740002045WL018242 REKHA BAI 00048 BKID0009417 760 760 Processed 25/04/2024 476079494 REKHABAI BANK OF INDIA(508505)
5 KARKELI MP-40-002-045-002/314
(JUDWANI) 		1740002045NRG24020320240367798 02/03/2024 BALIRAM 1740002045WL018242 BALIRAM 00048 BKID0009417 950 950 Processed 25/04/2024 476079494 BALIRAM BANK OF INDIA(508505)
6 KARKELI MP-40-002-045-002/421
(JUDWANI) 		1740002045NRG24020320240367815 02/03/2024 SUGREEV 1740002045WL018242 SUGREEV 00048 BKID0009417 950 950 Processed 25/04/2024 476079494 SUGREEV BANK OF INDIA(508505)
7 KARKELI MP-40-002-045-002/441
(JUDWANI) 		1740002045NRG24020320240367824 02/03/2024 PUNIYA BAI 1740002045WL018242 PUNIYA BAI 00048 BKID0009417 950 950 Processed 25/04/2024 476079494 PUNIYABAI BANK OF INDIA(508505)
8 KARKELI MP-40-002-045-002/442
(JUDWANI) 		1740002045NRG24020320240367825 02/03/2024 ramesh singh 1740002045WL018242 ramesh singh 00048 BKID0009417 950 950 Processed 25/04/2024 476079494 rameshsingh BANK OF INDIA(508505)
9 KARKELI MP-40-002-045-002/445
(JUDWANI) 		1740002045NRG24020320240367826 02/03/2024 INDRAPAAL 1740002045WL018242 INDRAPAAL 00048 BKID0009417 950 950 Processed 25/04/2024 476079494 INDRAPAAL BANK OF INDIA(508505)
10 KARKELI MP-40-002-045-002/446
(JUDWANI) 		1740002045NRG24020320240367829 02/03/2024 devbati 1740002045WL018242 devbati 00048 BKID0009417 950 950 Processed 25/04/2024 476079494 devbati BANK OF INDIA(508505)
11 KARKELI MP-40-002-045-002/584
(JUDWANI) 		1740002045NRG24020320240367839 02/03/2024 RAJESH KUMAR 1740002045WL018242 RAJESH KUMAR 00048 BKID0009417 950 950 Processed 25/04/2024 476079494 RAJESHKUMAR BANK OF INDIA(508505)
12 KARKELI MP-40-002-071-001/143
(MANPURA) 		1740002071NRG24010320240366084 02/03/2024 lakhan singh mahra 1740002071WL018148 lakhan singh mahra 00048 BKID0009417 1146 1146 Processed 25/04/2024 476079494 lakhansinghmahra BANK OF INDIA(508505)
13 KARKELI MP-40-002-071-001/151
(MANPURA) 		1740002071NRG24010320240366086 02/03/2024 moti lal mehra 1740002071WL018148 moti lal mehra 00048 BKID0009417 1146 1146 Processed 25/04/2024 476079494 motilalmehra STATE BANK OF INDIA(508548)
14 KARKELI MP-40-002-071-001/197-A
(MANPURA) 		1740002071NRG24010320240366095 02/03/2024 narendra kumar 1740002071WL018148 narendra kumar 00048 BKID0009417 1146 1146 Processed 25/04/2024 476079494 narendrakumar STATE BANK OF INDIA(508548)
15 KARKELI MP-40-002-071-001/228
(MANPURA) 		1740002071NRG24010320240366106 02/03/2024 SUKHARAM SINGH 1740002071WL018148 SUKHARAM SINGH 00048 BKID0009417 1146 1146 Processed 25/04/2024 476079494 SUKHARAMSINGH BANK OF INDIA(508505)
16 KARKELI MP-40-002-071-001/249
(MANPURA) 		1740002071NRG24010320240366112 02/03/2024 RAJENDRA PRASAD 1740002071WL018148 RAJENDRA PRASAD 00048 BKID0009417 1146 1146 Processed 25/04/2024 476079494 RAJENDRAPRASAD BANK OF INDIA(508505)
17 KARKELI MP-40-002-071-001/307
(MANPURA) 		1740002071NRG24010320240366119 02/03/2024 ravindra singh 1740002071WL018148 ravindra singh 00048 BKID0009417 1146 1146 Processed 25/04/2024 476079494 ravindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARKELI MP-40-002-071-001/324
(MANPURA) 		1740002071NRG24010320240366124 02/03/2024 ashok kumar baiga 1740002071WL018148 ashok kumar baiga 00048 BKID0009417 1146 1146 Processed 25/04/2024 476079494 ashokkumarbaiga STATE BANK OF INDIA(508548)
19 KARKELI MP-40-002-071-001/45
(MANPURA) 		1740002071NRG24010320240366145 02/03/2024 salikram 1740002071WL018148 salikram 00048 BKID0009417 1146 1146 Processed 25/04/2024 476079494 salikram BANK OF INDIA(508505)
SubTotal 17528 17528
20 KARKELI MP-40-002-080-001/86
(NIPANIYA) 		1740002080NRG24020320240367455 02/03/2024 DEEPAK DEVI 1740002080WL018220 DEEPAK DEVI 00078 CNRB0003727 1000 1000 Processed 25/04/2024 476079494 DEEPAKDEVI UCO BANK(607066)
SubTotal 1000 1000
21 KARKELI MP-40-002-025-001/640
(CHHANDAKALA) 		1740002025NRG24020320240366621 02/03/2024 Pooja singh 1740002025WL018167 Pooja singh 00089 CBIN0280788 1000 1000 Processed 25/04/2024 476079494 Poojasingh CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-080-001/353
(NIPANIYA) 		1740002080NRG24020320240367375 02/03/2024 phool bai baiga 1740002080WL018220 phool bai baiga 00089 CBIN0280788 1200 1200 Processed 25/04/2024 476079494 phoolbaibaiga CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
23 KARKELI MP-40-002-003-001/238-A
(AMADONGARI) 		1740002003NRG24020320240366680 02/03/2024 KIRAN SINGH 1740002003WL018168 KIRAN SINGH 00089 CBIN0281551 975 975 Processed 25/04/2024 476079494 KIRANSINGH STATE BANK OF INDIA(508548)
24 KARKELI MP-40-002-045-002/228
(JUDWANI) 		1740002045NRG24020320240367785 02/03/2024 balram singh 1740002045WL018242 balram singh 00089 CBIN0281551 950 950 Processed 25/04/2024 476079494 balramsingh CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-071-001/137
(MANPURA) 		1740002071NRG24010320240366082 02/03/2024 asha bai 1740002071WL018148 asha bai 00089 CBIN0281551 1146 1146 Processed 25/04/2024 476079494 ashabai CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-071-001/299
(MANPURA) 		1740002071NRG24010320240366118 02/03/2024 ANEETA BAI 1740002071WL018148 ANEETA BAI 00089 CBIN0281551 1146 1146 Processed 25/04/2024 476079494 ANEETABAI CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-074-002/102
(MUNDA) 		1740002074NRG24010320240365434 02/03/2024 PARVATI 1740002074WL018106 PARVATI 00089 CBIN0281551 3094 3094 Processed 25/04/2024 476079494 PARVATI CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-074-002/120
(MUNDA) 		1740002074NRG24010320240365427 02/03/2024 NANMATI 1740002074WL018105 NANMATI 00089 CBIN0281551 3094 3094 Processed 25/04/2024 476079494 NANMATI CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-074-002/120
(MUNDA) 		1740002074NRG24010320240365426 02/03/2024 RAMIYA 1740002074WL018105 RAMIYA 00089 CBIN0281551 3094 3094 Processed 25/04/2024 476079494 RAMIYA CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-074-002/19
(MUNDA) 		1740002074NRG24010320240365448 02/03/2024 aneeba 1740002074WL018109 aneeba 00089 CBIN0281551 3094 3094 Processed 25/04/2024 476079494 aneeba CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-074-002/27
(MUNDA) 		1740002074NRG24010320240365449 02/03/2024 DEENVAND 1740002074WL018109 DEENVAND 00089 CBIN0281551 3094 3094 Processed 25/04/2024 476079494 DEENVAND CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-074-002/33
(MUNDA) 		1740002074NRG24010320240365450 02/03/2024 JITENDRA 1740002074WL018109 JITENDRA 00089 CBIN0281551 3094 3094 Processed 25/04/2024 476079494 JITENDRA STATE BANK OF INDIA(508548)
33 KARKELI MP-40-002-074-002/33
(MUNDA) 		1740002074NRG24010320240365451 02/03/2024 NANHA BAI 1740002074WL018109 NANHA BAI 00089 CBIN0281551 1547 1547 Processed 25/04/2024 476079494 NANHABAI CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-074-002/368
(MUNDA) 		1740002074NRG24010320240365456 02/03/2024 gudda 1740002074WL018110 gudda 00089 CBIN0281551 3094 3094 Processed 25/04/2024 476079494 gudda CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-074-002/368
(MUNDA) 		1740002074NRG24010320240365457 02/03/2024 RAJKUMARI 1740002074WL018110 RAJKUMARI 00089 CBIN0281551 3094 3094 Processed 25/04/2024 476079494 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARKELI MP-40-002-074-002/371
(MUNDA) 		1740002074NRG24010320240365428 02/03/2024 DUASIYA BAI 1740002074WL018105 DUASIYA BAI 00089 CBIN0281551 3094 3094 Processed 25/04/2024 476079494 DUASIYABAI CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-074-002/42
(MUNDA) 		1740002074NRG24010320240365439 02/03/2024 SHYAM BAI 1740002074WL018107 SHYAM BAI 00089 CBIN0281551 3094 3094 Processed 25/04/2024 476079494 SHYAMBAI CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-074-002/427
(MUNDA) 		1740002074NRG24010320240365430 02/03/2024 Kiran Bai 1740002074WL018105 Kiran Bai 00089 CBIN0281551 3094 3094 Processed 25/04/2024 476079494 KiranBai CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-074-002/427
(MUNDA) 		1740002074NRG24010320240365429 02/03/2024 Lalji baiga 1740002074WL018105 Lalji baiga 00089 CBIN0281551 3094 3094 Processed 25/04/2024 476079494 Laljibaiga CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-074-002/440
(MUNDA) 		1740002074NRG24010320240365431 02/03/2024 JUGMATI DEVI 1740002074WL018105 JUGMATI DEVI 00089 CBIN0281551 3094 3094 Processed 25/04/2024 476079494 JUGMATIDEVI CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-074-002/448
(MUNDA) 		1740002074NRG24010320240365453 02/03/2024 BABI BAIGA 1740002074WL018109 BABI BAIGA 00089 CBIN0281551 3094 3094 Processed 25/04/2024 476079494 BABIBAIGA CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-074-002/448
(MUNDA) 		1740002074NRG24010320240365452 02/03/2024 SANJAY KUMAR 1740002074WL018109 SANJAY KUMAR 00089 CBIN0281551 3094 3094 Processed 25/04/2024 476079494 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-074-002/465
(MUNDA) 		1740002074NRG24010320240365440 02/03/2024 AJIT 1740002074WL018107 AJIT 00089 CBIN0281551 3094 3094 Processed 25/04/2024 476079494 AJIT CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-074-002/467
(MUNDA) 		1740002074NRG24010320240365454 02/03/2024 RAKESH 1740002074WL018109 RAKESH 00089 CBIN0281551 3094 3094 Processed 25/04/2024 476079494 RAKESH CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-074-002/467
(MUNDA) 		1740002074NRG24010320240365455 02/03/2024 RAVINA BAIGA 1740002074WL018109 RAVINA BAIGA 00089 CBIN0281551 3094 3094 Processed 25/04/2024 476079494 RAVINABAIGA CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-074-002/468
(MUNDA) 		1740002074NRG24010320240365441 02/03/2024 PINTU 1740002074WL018107 PINTU 00089 CBIN0281551 3094 3094 Processed 25/04/2024 476079494 PINTU CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-074-002/468
(MUNDA) 		1740002074NRG24010320240365442 02/03/2024 SOMTI BAi 1740002074WL018107 SOMTI BAi 00089 CBIN0281551 3094 3094 Processed 25/04/2024 476079494 SOMTIBAi CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-074-002/483
(MUNDA) 		1740002074NRG24010320240365433 02/03/2024 Suhaga Bai 1740002074WL018105 Suhaga Bai 00089 CBIN0281551 3094 3094 Processed 25/04/2024 476079494 SuhagaBai CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-074-002/483
(MUNDA) 		1740002074NRG24010320240365432 02/03/2024 SUKHEN BAIGA 1740002074WL018105 SUKHEN BAIGA 00089 CBIN0281551 3094 3094 Processed 25/04/2024 476079494 SUKHENBAIGA CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-074-002/570
(MUNDA) 		1740002074NRG24010320240365436 02/03/2024 GEETA BAIGA 1740002074WL018106 GEETA BAIGA 00089 CBIN0281551 3094 3094 Processed 25/04/2024 476079494 GEETABAIGA CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-074-002/570
(MUNDA) 		1740002074NRG24010320240365435 02/03/2024 RAJKUMAR 1740002074WL018106 RAJKUMAR 00089 CBIN0281551 3094 3094 Processed 25/04/2024 476079494 RAJKUMAR CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-074-002/577
(MUNDA) 		1740002074NRG24010320240365437 02/03/2024 MOLIYA BAi 1740002074WL018106 MOLIYA BAi 00089 CBIN0281551 3094 3094 Processed 25/04/2024 476079494 MOLIYABAi CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-074-002/589
(MUNDA) 		1740002074NRG24010320240365438 02/03/2024 SOMWATI BAI 1740002074WL018106 SOMWATI BAI 00089 CBIN0281551 3094 3094 Processed 25/04/2024 476079494 SOMWATIBAI CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-074-002/69
(MUNDA) 		1740002074NRG24010320240365443 02/03/2024 SHYAM BAI 1740002074WL018107 SHYAM BAI 00089 CBIN0281551 3094 3094 Processed 25/04/2024 476079494 SHYAMBAI CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-074-002/73
(MUNDA) 		1740002074NRG24010320240365444 02/03/2024 GORELAL 1740002074WL018107 GORELAL 00089 CBIN0281551 3094 3094 Processed 25/04/2024 476079494 GORELAL CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-074-002/73
(MUNDA) 		1740002074NRG24010320240365445 02/03/2024 SUKHWARIYA 1740002074WL018107 SUKHWARIYA 00089 CBIN0281551 3094 3094 Processed 25/04/2024 476079494 SUKHWARIYA CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-080-001/100
(NIPANIYA) 		1740002080NRG24020320240367314 02/03/2024 Itvariya 1740002080WL018219 Itvariya 00089 CBIN0281551 600 600 Processed 25/04/2024 476079494 Itvariya CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-080-001/102
(NIPANIYA) 		1740002080NRG24020320240367316 02/03/2024 Puniya 1740002080WL018219 Puniya 00089 CBIN0281551 600 600 Processed 25/04/2024 476079494 Puniya CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-080-001/109
(NIPANIYA) 		1740002080NRG24020320240367317 02/03/2024 shushma singh rathour 1740002080WL018219 shushma singh rathour 00089 CBIN0281551 600 600 Processed 25/04/2024 476079494 shushmasinghrathour CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-080-001/121
(NIPANIYA) 		1740002080NRG24020320240367302 02/03/2024 choti bai rathour 1740002080WL018218 choti bai rathour 00089 CBIN0281551 600 600 Processed 25/04/2024 476079494 chotibairathour CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-080-001/13
(NIPANIYA) 		1740002080NRG24020320240367319 02/03/2024 kavita rathour 1740002080WL018219 kavita rathour 00089 CBIN0281551 200 200 Processed 25/04/2024 476079494 kavitarathour CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-080-001/133
(NIPANIYA) 		1740002080NRG24020320240367322 02/03/2024 UMA SINGH RATHOUR 1740002080WL018219 UMA SINGH RATHOUR 00089 CBIN0281551 600 600 Processed 25/04/2024 476079494 UMASINGHRATHOUR CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-080-001/14
(NIPANIYA) 		1740002080NRG24020320240367354 02/03/2024 SHEELA KOL 1740002080WL018220 SHEELA KOL 00089 CBIN0281551 1000 1000 Processed 25/04/2024 476079494 SHEELAKOL STATE BANK OF INDIA(508548)
64 KARKELI MP-40-002-080-001/142
(NIPANIYA) 		1740002080NRG24020320240367323 02/03/2024 JANKI BAI 1740002080WL018219 JANKI BAI 00089 CBIN0281551 400 400 Processed 25/04/2024 476079494 JANKIBAI CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-080-001/144
(NIPANIYA) 		1740002080NRG24020320240367304 02/03/2024 ANITA BAI 1740002080WL018218 ANITA BAI 00089 CBIN0281551 400 400 Processed 25/04/2024 476079494 ANITABAI FINO PAYMENTS BANK LTD(608001)
66 KARKELI MP-40-002-080-001/144
(NIPANIYA) 		1740002080NRG24020320240367303 02/03/2024 KANHAIYA 1740002080WL018218 KANHAIYA 00089 CBIN0281551 600 600 Processed 25/04/2024 476079494 KANHAIYA CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-080-001/153
(NIPANIYA) 		1740002080NRG24020320240367324 02/03/2024 minta bai 1740002080WL018219 minta bai 00089 CBIN0281551 600 600 Processed 25/04/2024 476079494 mintabai CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-080-001/155
(NIPANIYA) 		1740002080NRG24020320240367326 02/03/2024 VIJAY SINGH 1740002080WL018219 VIJAY SINGH 00089 CBIN0281551 600 600 Processed 25/04/2024 476079494 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-080-001/157
(NIPANIYA) 		1740002080NRG24020320240367327 02/03/2024 rajendra 1740002080WL018219 rajendra 00089 CBIN0281551 400 400 Processed 25/04/2024 476079494 rajendra CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-080-001/174
(NIPANIYA) 		1740002080NRG24020320240367329 02/03/2024 SAVITA SINGH 1740002080WL018219 SAVITA SINGH 00089 CBIN0281551 600 600 Processed 25/04/2024 476079494 SAVITASINGH CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-080-001/178
(NIPANIYA) 		1740002080NRG24020320240367330 02/03/2024 nan bai 1740002080WL018219 nan bai 00089 CBIN0281551 600 600 Processed 25/04/2024 476079494 nanbai STATE BANK OF INDIA(508548)
72 KARKELI MP-40-002-080-001/184
(NIPANIYA) 		1740002080NRG24020320240367306 02/03/2024 kaushal singh 1740002080WL018218 kaushal singh 00089 CBIN0281551 600 600 Processed 25/04/2024 476079494 kaushalsingh UNION BANK OF INDIA(508500)
73 KARKELI MP-40-002-080-001/21
(NIPANIYA) 		1740002080NRG24020320240367334 02/03/2024 fagwati singh 1740002080WL018219 fagwati singh 00089 CBIN0281551 600 600 Processed 25/04/2024 476079494 fagwatisingh CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-080-001/214
(NIPANIYA) 		1740002080NRG24020320240367309 02/03/2024 geeta bai rathour 1740002080WL018218 geeta bai rathour 00089 CBIN0281551 400 400 Processed 25/04/2024 476079494 geetabairathour CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-080-001/22
(NIPANIYA) 		1740002080NRG24020320240367336 02/03/2024 Gangadeen 1740002080WL018219 Gangadeen 00089 CBIN0281551 600 600 Processed 25/04/2024 476079494 Gangadeen CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-080-001/22
(NIPANIYA) 		1740002080NRG24020320240367337 02/03/2024 phool bai rathour 1740002080WL018219 phool bai rathour 00089 CBIN0281551 600 600 Processed 25/04/2024 476079494 phoolbairathour CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-080-001/221
(NIPANIYA) 		1740002080NRG24020320240367355 02/03/2024 man singh rathour 1740002080WL018220 man singh rathour 00089 CBIN0281551 1000 1000 Processed 25/04/2024 476079494 mansinghrathour CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-080-001/23
(NIPANIYA) 		1740002080NRG24020320240367310 02/03/2024 ROSHANI SINGH 1740002080WL018218 ROSHANI SINGH 00089 CBIN0281551 600 600 Processed 25/04/2024 476079494 ROSHANISINGH STATE BANK OF INDIA(508548)
79 KARKELI MP-40-002-080-001/243
(NIPANIYA) 		1740002080NRG24020320240367358 02/03/2024 gangi kol 1740002080WL018220 gangi kol 00089 CBIN0281551 1000 1000 Processed 25/04/2024 476079494 gangikol CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-080-001/243
(NIPANIYA) 		1740002080NRG24020320240367359 02/03/2024 somti kol 1740002080WL018220 somti kol 00089 CBIN0281551 200 200 Processed 25/04/2024 476079494 somtikol CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-080-001/248
(NIPANIYA) 		1740002080NRG24020320240367360 02/03/2024 sumitra baiga 1740002080WL018220 sumitra baiga 00089 CBIN0281551 1200 1200 Processed 25/04/2024 476079494 sumitrabaiga CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-080-001/25
(NIPANIYA) 		1740002080NRG24020320240367361 02/03/2024 bisarti kol 1740002080WL018220 bisarti kol 00089 CBIN0281551 1200 1200 Processed 25/04/2024 476079494 bisartikol CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-080-001/266
(NIPANIYA) 		1740002080NRG24020320240367363 02/03/2024 durga bai 1740002080WL018220 durga bai 00089 CBIN0281551 1200 1200 Processed 25/04/2024 476079494 durgabai CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-080-001/266
(NIPANIYA) 		1740002080NRG24020320240367362 02/03/2024 Shakti baiga 1740002080WL018220 Shakti baiga 00089 CBIN0281551 1200 1200 Processed 25/04/2024 476079494 Shaktibaiga CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-080-001/271
(NIPANIYA) 		1740002080NRG24020320240367364 02/03/2024 laxmi kol 1740002080WL018220 laxmi kol 00089 CBIN0281551 800 800 Processed 25/04/2024 476079494 laxmikol CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-080-001/273
(NIPANIYA) 		1740002080NRG24020320240367366 02/03/2024 PREM BAI BAIGA 1740002080WL018220 PREM BAI BAIGA 00089 CBIN0281551 1200 1200 Processed 25/04/2024 476079494 PREMBAIBAIGA CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-080-001/273
(NIPANIYA) 		1740002080NRG24020320240367365 02/03/2024 rajkumar baiga 1740002080WL018220 rajkumar baiga 00089 CBIN0281551 1200 1200 Processed 25/04/2024 476079494 rajkumarbaiga CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-080-001/28
(NIPANIYA) 		1740002080NRG24020320240367338 02/03/2024 hetram singh 1740002080WL018219 hetram singh 00089 CBIN0281551 600 600 Processed 25/04/2024 476079494 hetramsingh CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-080-001/294
(NIPANIYA) 		1740002080NRG24020320240367367 02/03/2024 kashi kachhi 1740002080WL018220 kashi kachhi 00089 CBIN0281551 1200 1200 Processed 25/04/2024 476079494 kashikachhi CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-080-001/294
(NIPANIYA) 		1740002080NRG24020320240367368 02/03/2024 usha bai 1740002080WL018220 usha bai 00089 CBIN0281551 1000 1000 Processed 25/04/2024 476079494 ushabai CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-080-001/295
(NIPANIYA) 		1740002080NRG24020320240367369 02/03/2024 BECHULAL BAIGA 1740002080WL018220 BECHULAL BAIGA 00089 CBIN0281551 800 800 Processed 25/04/2024 476079494 BECHULALBAIGA CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-080-001/295
(NIPANIYA) 		1740002080NRG24020320240367370 02/03/2024 BULLI BAIGA 1740002080WL018220 BULLI BAIGA 00089 CBIN0281551 1000 1000 Processed 25/04/2024 476079494 BULLIBAIGA CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-080-001/304
(NIPANIYA) 		1740002080NRG24020320240367339 02/03/2024 phool bai 1740002080WL018219 phool bai 00089 CBIN0281551 600 600 Processed 25/04/2024 476079494 phoolbai CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-080-001/31
(NIPANIYA) 		1740002080NRG24020320240367340 02/03/2024 JUGGI BAI RATHOUR 1740002080WL018219 JUGGI BAI RATHOUR 00089 CBIN0281551 600 600 Processed 25/04/2024 476079494 JUGGIBAIRATHOUR STATE BANK OF INDIA(508548)
95 KARKELI MP-40-002-080-001/336
(NIPANIYA) 		1740002080NRG24020320240367372 02/03/2024 SIYA BAI 1740002080WL018220 SIYA BAI 00089 CBIN0281551 1000 1000 Processed 25/04/2024 476079494 SIYABAI CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-080-001/343
(NIPANIYA) 		1740002080NRG24020320240367373 02/03/2024 VIMLA KOL 1740002080WL018220 VIMLA KOL 00089 CBIN0281551 200 200 Processed 25/04/2024 476079494 VIMLAKOL CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-080-001/354
(NIPANIYA) 		1740002080NRG24020320240367376 02/03/2024 sumitra bai 1740002080WL018220 sumitra bai 00089 CBIN0281551 1000 1000 Processed 25/04/2024 476079494 sumitrabai CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-080-001/355
(NIPANIYA) 		1740002080NRG24020320240367377 02/03/2024 KATAHURA KOL 1740002080WL018220 KATAHURA KOL 00089 CBIN0281551 1200 1200 Processed 25/04/2024 476079494 KATAHURAKOL STATE BANK OF INDIA(508548)
99 KARKELI MP-40-002-080-001/355
(NIPANIYA) 		1740002080NRG24020320240367378 02/03/2024 MOLIYA KOL 1740002080WL018220 MOLIYA KOL 00089 CBIN0281551 1200 1200 Processed 25/04/2024 476079494 MOLIYAKOL CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-080-001/36
(NIPANIYA) 		1740002080NRG24020320240367380 02/03/2024 surajvati kol 1740002080WL018220 surajvati kol 00089 CBIN0281551 1200 1200 Processed 25/04/2024 476079494 surajvatikol CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-080-001/361
(NIPANIYA) 		1740002080NRG24020320240367381 02/03/2024 dropati kol 1740002080WL018220 dropati kol 00089 CBIN0281551 1200 1200 Processed 25/04/2024 476079494 dropatikol CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-080-001/371
(NIPANIYA) 		1740002080NRG24020320240367383 02/03/2024 MAYA BAI 1740002080WL018220 MAYA BAI 00089 CBIN0281551 800 800 Processed 25/04/2024 476079494 MAYABAI CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-080-001/377
(NIPANIYA) 		1740002080NRG24020320240367343 02/03/2024 gokul barman 1740002080WL018219 gokul barman 00089 CBIN0281551 400 400 Processed 25/04/2024 476079494 gokulbarman CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-080-001/378
(NIPANIYA) 		1740002080NRG24020320240367386 02/03/2024 shivkumar 1740002080WL018220 shivkumar 00089 CBIN0281551 800 800 Processed 25/04/2024 476079494 shivkumar STATE BANK OF INDIA(508548)
105 KARKELI MP-40-002-080-001/38
(NIPANIYA) 		1740002080NRG24020320240367344 02/03/2024 moliya 1740002080WL018219 moliya 00089 CBIN0281551 600 600 Processed 25/04/2024 476079494 moliya CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-080-001/384
(NIPANIYA) 		1740002080NRG24020320240367388 02/03/2024 vimla 1740002080WL018220 vimla 00089 CBIN0281551 400 400 Processed 25/04/2024 476079494 vimla CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-080-001/387
(NIPANIYA) 		1740002080NRG24020320240367390 02/03/2024 basanti 1740002080WL018220 basanti 00089 CBIN0281551 1200 1200 Processed 25/04/2024 476079494 basanti CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-080-001/393
(NIPANIYA) 		1740002080NRG24020320240367392 02/03/2024 mamta kachhi 1740002080WL018220 mamta kachhi 00089 CBIN0281551 1000 1000 Processed 25/04/2024 476079494 mamtakachhi CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-080-001/412
(NIPANIYA) 		1740002080NRG24020320240367396 02/03/2024 BATASIYA KOL 1740002080WL018220 BATASIYA KOL 00089 CBIN0281551 1200 1200 Processed 25/04/2024 476079494 BATASIYAKOL CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-080-001/412
(NIPANIYA) 		1740002080NRG24020320240367395 02/03/2024 Maghhu kol 1740002080WL018220 Maghhu kol 00089 CBIN0281551 1200 1200 Processed 25/04/2024 476079494 Maghhukol CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-080-001/418
(NIPANIYA) 		1740002080NRG24020320240367397 02/03/2024 Moliya Kol 1740002080WL018220 Moliya Kol 00089 CBIN0281551 800 800 Processed 25/04/2024 476079494 MoliyaKol STATE BANK OF INDIA(508548)
112 KARKELI MP-40-002-080-001/420
(NIPANIYA) 		1740002080NRG24020320240367398 02/03/2024 shanti bai kol 1740002080WL018220 shanti bai kol 00089 CBIN0281551 800 800 Processed 25/04/2024 476079494 shantibaikol CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-080-001/438
(NIPANIYA) 		1740002080NRG24020320240367399 02/03/2024 Saroj 1740002080WL018220 Saroj 00089 CBIN0281551 1200 1200 Processed 25/04/2024 476079494 Saroj CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-080-001/449
(NIPANIYA) 		1740002080NRG24020320240367403 02/03/2024 kesarwati kol 1740002080WL018220 kesarwati kol 00089 CBIN0281551 1200 1200 Processed 25/04/2024 476079494 kesarwatikol CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-080-001/462
(NIPANIYA) 		1740002080NRG24020320240367404 02/03/2024 nanni bai baiga 1740002080WL018220 nanni bai baiga 00089 CBIN0281551 1200 1200 Processed 25/04/2024 476079494 nannibaibaiga CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-080-001/489
(NIPANIYA) 		1740002080NRG24020320240367405 02/03/2024 Uma 1740002080WL018220 Uma 00089 CBIN0281551 1200 1200 Processed 25/04/2024 476079494 Uma CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-080-001/499
(NIPANIYA) 		1740002080NRG24020320240367407 02/03/2024 girja Bai rathor 1740002080WL018220 girja Bai rathor 00089 CBIN0281551 1200 1200 Processed 25/04/2024 476079494 girjaBairathor CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-080-001/500
(NIPANIYA) 		1740002080NRG24020320240367410 02/03/2024 ramsingh 1740002080WL018220 ramsingh 00089 CBIN0281551 1200 1200 Rejected 25/04/2024 476079494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KARKELI MP-40-002-080-001/514
(NIPANIYA) 		1740002080NRG24020320240367417 02/03/2024 rajesh singh 1740002080WL018220 rajesh singh 00089 CBIN0281551 1200 1200 Processed 25/04/2024 476079494 rajeshsingh IDBI BANK(607095)
120 KARKELI MP-40-002-080-001/53
(NIPANIYA) 		1740002080NRG24020320240367345 02/03/2024 phoolbai baiga 1740002080WL018219 phoolbai baiga 00089 CBIN0281551 600 600 Processed 25/04/2024 476079494 phoolbaibaiga CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-080-001/530
(NIPANIYA) 		1740002080NRG24020320240367419 02/03/2024 madhu kachi 1740002080WL018220 madhu kachi 00089 CBIN0281551 1000 1000 Processed 25/04/2024 476079494 madhukachi CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-080-001/542
(NIPANIYA) 		1740002080NRG24020320240367427 02/03/2024 daddu chaudhary 1740002080WL018220 daddu chaudhary 00089 CBIN0281551 1200 1200 Processed 25/04/2024 476079494 dadduchaudhary CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-080-001/542
(NIPANIYA) 		1740002080NRG24020320240367426 02/03/2024 suneeta chaudhary 1740002080WL018220 suneeta chaudhary 00089 CBIN0281551 1000 1000 Processed 25/04/2024 476079494 suneetachaudhary CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-080-001/548
(NIPANIYA) 		1740002080NRG24020320240367428 02/03/2024 som baiga 1740002080WL018220 som baiga 00089 CBIN0281551 600 600 Processed 25/04/2024 476079494 sombaiga CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-080-001/550
(NIPANIYA) 		1740002080NRG24020320240367429 02/03/2024 SUMITRA KOL 1740002080WL018220 SUMITRA KOL 00089 CBIN0281551 200 200 Processed 25/04/2024 476079494 SUMITRAKOL CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-080-001/565
(NIPANIYA) 		1740002080NRG24020320240367346 02/03/2024 Manju 1740002080WL018219 Manju 00089 CBIN0281551 600 600 Processed 25/04/2024 476079494 Manju CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-080-001/567
(NIPANIYA) 		1740002080NRG24020320240367347 02/03/2024 ANJANI SINGH 1740002080WL018219 ANJANI SINGH 00089 CBIN0281551 600 600 Processed 25/04/2024 476079494 ANJANISINGH CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-080-001/578
(NIPANIYA) 		1740002080NRG24020320240367430 02/03/2024 sanjay kol 1740002080WL018220 sanjay kol 00089 CBIN0281551 1000 1000 Processed 25/04/2024 476079494 sanjaykol CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-080-001/581
(NIPANIYA) 		1740002080NRG24020320240367431 02/03/2024 krishndeen baiga 1740002080WL018220 krishndeen baiga 00089 CBIN0281551 1000 1000 Processed 25/04/2024 476079494 krishndeenbaiga CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-080-001/581
(NIPANIYA) 		1740002080NRG24020320240367432 02/03/2024 somvati baiga 1740002080WL018220 somvati baiga 00089 CBIN0281551 1200 1200 Processed 25/04/2024 476079494 somvatibaiga CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-080-001/595
(NIPANIYA) 		1740002080NRG24020320240367348 02/03/2024 satyawati singh 1740002080WL018219 satyawati singh 00089 CBIN0281551 600 600 Processed 25/04/2024 476079494 satyawatisingh CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-080-001/630
(NIPANIYA) 		1740002080NRG24020320240367437 02/03/2024 PARWATI BARMAN 1740002080WL018220 PARWATI BARMAN 00089 CBIN0281551 1200 1200 Processed 25/04/2024 476079494 PARWATIBARMAN CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-080-001/666
(NIPANIYA) 		1740002080NRG24020320240367438 02/03/2024 sukhiram baiga 1740002080WL018220 sukhiram baiga 00089 CBIN0281551 200 200 Processed 25/04/2024 476079494 sukhirambaiga STATE BANK OF INDIA(508548)
134 KARKELI MP-40-002-080-001/674
(NIPANIYA) 		1740002080NRG24020320240367441 02/03/2024 sHIVPRASAD KOL 1740002080WL018220 sHIVPRASAD KOL 00089 CBIN0281551 1000 1000 Processed 25/04/2024 476079494 sHIVPRASADKOL CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-080-001/674
(NIPANIYA) 		1740002080NRG24020320240367440 02/03/2024 sumiya 1740002080WL018220 sumiya 00089 CBIN0281551 1000 1000 Processed 25/04/2024 476079494 sumiya CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-080-001/679
(NIPANIYA) 		1740002080NRG24020320240367442 02/03/2024 phooll bai kol 1740002080WL018220 phooll bai kol 00089 CBIN0281551 1000 1000 Processed 25/04/2024 476079494 phoollbaikol CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-080-001/682
(NIPANIYA) 		1740002080NRG24020320240367351 02/03/2024 rajni bai 1740002080WL018219 rajni bai 00089 CBIN0281551 600 600 Processed 25/04/2024 476079494 rajnibai CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-080-001/70
(NIPANIYA) 		1740002080NRG24020320240367446 02/03/2024 aasha kol 1740002080WL018220 aasha kol 00089 CBIN0281551 1000 1000 Processed 25/04/2024 476079494 aashakol CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-080-001/70
(NIPANIYA) 		1740002080NRG24020320240367445 02/03/2024 gendlal kol 1740002080WL018220 gendlal kol 00089 CBIN0281551 1000 1000 Processed 25/04/2024 476079494 gendlalkol CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-080-001/703
(NIPANIYA) 		1740002080NRG24020320240367447 02/03/2024 PRABHUDAYAL BAIGA 1740002080WL018220 PRABHUDAYAL BAIGA 00089 CBIN0281551 800 800 Processed 25/04/2024 476079494 PRABHUDAYALBAIGA CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-080-001/703
(NIPANIYA) 		1740002080NRG24020320240367448 02/03/2024 sakuntala bai baiga 1740002080WL018220 sakuntala bai baiga 00089 CBIN0281551 600 600 Processed 25/04/2024 476079494 sakuntalabaibaiga CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-080-001/708
(NIPANIYA) 		1740002080NRG24020320240367451 02/03/2024 amritlal kol 1740002080WL018220 amritlal kol 00089 CBIN0281551 1200 1200 Processed 25/04/2024 476079494 amritlalkol CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-080-001/708
(NIPANIYA) 		1740002080NRG24020320240367450 02/03/2024 gomti bai 1740002080WL018220 gomti bai 00089 CBIN0281551 1200 1200 Processed 25/04/2024 476079494 gomtibai CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-080-001/78
(NIPANIYA) 		1740002080NRG24020320240367312 02/03/2024 dukhi bai 1740002080WL018218 dukhi bai 00089 CBIN0281551 400 400 Processed 25/04/2024 476079494 dukhibai CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-080-001/83
(NIPANIYA) 		1740002080NRG24020320240367313 02/03/2024 sumintra singh rathour 1740002080WL018218 sumintra singh rathour 00089 CBIN0281551 400 400 Processed 25/04/2024 476079494 sumintrasinghrathour CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-080-001/84
(NIPANIYA) 		1740002080NRG24020320240367454 02/03/2024 urmila singh rathour 1740002080WL018220 urmila singh rathour 00089 CBIN0281551 1000 1000 Processed 25/04/2024 476079494 urmilasinghrathour CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-080-001/9
(NIPANIYA) 		1740002080NRG24020320240367456 02/03/2024 arti singh rathour 1740002080WL018220 arti singh rathour 00089 CBIN0281551 1000 1000 Processed 25/04/2024 476079494 artisinghrathour CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-105-001/183
(Dulahari) 		1740002105NRG24010320240365850 02/03/2024 GULJAR 1740002105WL018140 GULJAR 00089 CBIN0281551 816 816 Processed 25/04/2024 476079494 GULJAR CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-105-001/84-A
(Dulahari) 		1740002105NRG24010320240365980 02/03/2024 dipak kumar singh 1740002105WL018141 dipak kumar singh 00089 CBIN0281551 800 800 Processed 25/04/2024 476079494 dipakkumarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 172706 172706
150 KARKELI MP-40-002-080-001/31
(NIPANIYA) 		1740002080NRG24020320240367341 02/03/2024 KANCHAN SINGH RATHOUR 1740002080WL018219 KANCHAN SINGH RATHOUR 00089 CBIN0281967 600 600 Processed 25/04/2024 476079494 KANCHANSINGHRATHOUR CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-080-001/5
(NIPANIYA) 		1740002080NRG24020320240367408 02/03/2024 kiran chaudhary 1740002080WL018220 kiran chaudhary 00089 CBIN0281967 1200 1200 Processed 25/04/2024 476079494 kiranchaudhary CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-080-001/98
(NIPANIYA) 		1740002080NRG24020320240367458 02/03/2024 archna singh 1740002080WL018220 archna singh 00089 CBIN0281967 1200 1200 Processed 25/04/2024 476079494 archnasingh CENTRAL BANK OF INDIA(607115)
SubTotal 3000 3000
153 KARKELI MP-40-002-025-001/317-A
(CHHANDAKALA) 		1740002025NRG24020320240366599 02/03/2024 Ankit Singh Raghuvanshi 1740002025WL018167 Ankit Singh Raghuvanshi 00089 CBIN0282749 1200 1200 Processed 25/04/2024 476079494 AnkitSinghRaghuvanshi CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-025-001/558-B
(CHHANDAKALA) 		1740002025NRG24020320240366617 02/03/2024 Usha Singh 1740002025WL018167 Usha Singh 00089 CBIN0282749 1200 1200 Processed 25/04/2024 476079494 UshaSingh STATE BANK OF INDIA(508548)
SubTotal 2400 2400
155 KARKELI MP-40-002-003-001/10
(AMADONGARI) 		1740002003NRG24020320240366628 02/03/2024 digambar singh 1740002003WL018168 digambar singh 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 digambarsingh CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-003-001/102
(AMADONGARI) 		1740002003NRG24020320240366629 02/03/2024 KAMALBHAN SINGH 1740002003WL018168 KAMALBHAN SINGH 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 KAMALBHANSINGH CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-003-001/11
(AMADONGARI) 		1740002003NRG24020320240366630 02/03/2024 muniya 1740002003WL018168 muniya 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 muniya CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-003-001/113
(AMADONGARI) 		1740002003NRG24020320240366631 02/03/2024 rekha bai 1740002003WL018168 rekha bai 00089 CBIN0282845 780 780 Processed 25/04/2024 476079494 rekhabai CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-003-001/139
(AMADONGARI) 		1740002003NRG24020320240366633 02/03/2024 ram gareeb 1740002003WL018168 ram gareeb 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 ramgareeb CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-003-001/148
(AMADONGARI) 		1740002003NRG24020320240366636 02/03/2024 janki 1740002003WL018168 janki 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 janki CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-003-001/15
(AMADONGARI) 		1740002003NRG24020320240366637 02/03/2024 TIJIYA BAI 1740002003WL018168 TIJIYA BAI 00089 CBIN0282845 780 780 Processed 25/04/2024 476079494 TIJIYABAI STATE BANK OF INDIA(508548)
162 KARKELI MP-40-002-003-001/151
(AMADONGARI) 		1740002003NRG24020320240366638 02/03/2024 geeta bai 1740002003WL018168 geeta bai 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 geetabai CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-003-001/157
(AMADONGARI) 		1740002003NRG24020320240366639 02/03/2024 kunti bai 1740002003WL018168 kunti bai 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 kuntibai CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-003-001/159
(AMADONGARI) 		1740002003NRG24020320240366640 02/03/2024 mohan singh 1740002003WL018168 mohan singh 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 mohansingh CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-003-001/16
(AMADONGARI) 		1740002003NRG24020320240366641 02/03/2024 ram bai 1740002003WL018168 ram bai 00089 CBIN0282845 780 780 Processed 25/04/2024 476079494 rambai CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-003-001/170
(AMADONGARI) 		1740002003NRG24020320240366643 02/03/2024 devwati bai 1740002003WL018168 devwati bai 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 devwatibai CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-003-001/173
(AMADONGARI) 		1740002003NRG24020320240366645 02/03/2024 jaipal 1740002003WL018168 jaipal 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 jaipal CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-003-001/174-A
(AMADONGARI) 		1740002003NRG24020320240366646 02/03/2024 MANBODH SINGH 1740002003WL018168 MANBODH SINGH 00089 CBIN0282845 975 975 Processed 25/04/2024 476079494 MANBODHSINGH CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-003-001/175
(AMADONGARI) 		1740002003NRG24020320240366647 02/03/2024 guddi bai 1740002003WL018168 guddi bai 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 guddibai CENTRAL BANK OF INDIA(607115)
170 KARKELI MP-40-002-003-001/180-A
(AMADONGARI) 		1740002003NRG24020320240366648 02/03/2024 GOVIND SINGH 1740002003WL018168 GOVIND SINGH 00089 CBIN0282845 975 975 Processed 25/04/2024 476079494 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-003-001/181
(AMADONGARI) 		1740002003NRG24020320240366649 02/03/2024 gulab singh 1740002003WL018168 gulab singh 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 gulabsingh CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-003-001/183
(AMADONGARI) 		1740002003NRG24020320240366650 02/03/2024 bihari agariya 1740002003WL018168 bihari agariya 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 bihariagariya CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-003-001/183
(AMADONGARI) 		1740002003NRG24020320240366651 02/03/2024 ram bai 1740002003WL018168 ram bai 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 rambai CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-003-001/183-A
(AMADONGARI) 		1740002003NRG24020320240366652 02/03/2024 RAJANTI BAI 1740002003WL018168 RAJANTI BAI 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 RAJANTIBAI CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-003-001/184
(AMADONGARI) 		1740002003NRG24020320240366653 02/03/2024 meera 1740002003WL018168 meera 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 meera CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-003-001/185
(AMADONGARI) 		1740002003NRG24020320240366654 02/03/2024 kaushilya bai 1740002003WL018168 kaushilya bai 00089 CBIN0282845 975 975 Processed 25/04/2024 476079494 kaushilyabai CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-003-001/191
(AMADONGARI) 		1740002003NRG24020320240366656 02/03/2024 domari 1740002003WL018168 domari 00089 CBIN0282845 975 975 Processed 25/04/2024 476079494 domari CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-003-001/194
(AMADONGARI) 		1740002003NRG24020320240366657 02/03/2024 tijiya bai 1740002003WL018168 tijiya bai 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 tijiyabai CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-003-001/195-B
(AMADONGARI) 		1740002003NRG24020320240366659 02/03/2024 Anand singh 1740002003WL018168 Anand singh 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 Anandsingh CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-003-001/197-A
(AMADONGARI) 		1740002003NRG24020320240366660 02/03/2024 NARAYAN SINGH 1740002003WL018168 NARAYAN SINGH 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-003-001/200
(AMADONGARI) 		1740002003NRG24020320240366661 02/03/2024 munni bai 1740002003WL018168 munni bai 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 munnibai CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-003-001/203-A
(AMADONGARI) 		1740002003NRG24020320240366663 02/03/2024 ROHIT PRAJAPATI 1740002003WL018168 ROHIT PRAJAPATI 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 ROHITPRAJAPATI STATE BANK OF INDIA(508548)
183 KARKELI MP-40-002-003-001/211-A
(AMADONGARI) 		1740002003NRG24020320240366665 02/03/2024 MAHESH SINGH 1740002003WL018168 MAHESH SINGH 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-003-001/212
(AMADONGARI) 		1740002003NRG24020320240366666 02/03/2024 gajroop singh 1740002003WL018168 gajroop singh 00089 CBIN0282845 975 975 Processed 25/04/2024 476079494 gajroopsingh CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-003-001/212-A
(AMADONGARI) 		1740002003NRG24020320240366667 02/03/2024 SURESH SINGH 1740002003WL018168 SURESH SINGH 00089 CBIN0282845 975 975 Processed 25/04/2024 476079494 SURESHSINGH CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-003-001/217
(AMADONGARI) 		1740002003NRG24020320240366669 02/03/2024 Ramdas 1740002003WL018168 Ramdas 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 Ramdas IDFC BANK LIMITED(608117)
187 KARKELI MP-40-002-003-001/217
(AMADONGARI) 		1740002003NRG24020320240366670 02/03/2024 SUDAMA BAI 1740002003WL018168 SUDAMA BAI 00089 CBIN0282845 975 975 Processed 25/04/2024 476079494 SUDAMABAI CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-003-001/220
(AMADONGARI) 		1740002003NRG24020320240366672 02/03/2024 Tantu singh 1740002003WL018168 Tantu singh 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 Tantusingh CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-003-001/222-C
(AMADONGARI) 		1740002003NRG24020320240366673 02/03/2024 Manendra singh 1740002003WL018168 Manendra singh 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 Manendrasingh STATE BANK OF INDIA(508548)
190 KARKELI MP-40-002-003-001/223
(AMADONGARI) 		1740002003NRG24020320240366674 02/03/2024 manna singh 1740002003WL018168 manna singh 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 mannasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
191 KARKELI MP-40-002-003-001/225
(AMADONGARI) 		1740002003NRG24020320240366675 02/03/2024 JUGGI BAI 1740002003WL018168 JUGGI BAI 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 JUGGIBAI CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-003-001/227
(AMADONGARI) 		1740002003NRG24020320240366676 02/03/2024 moliya bai 1740002003WL018168 moliya bai 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 moliyabai CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-003-001/228
(AMADONGARI) 		1740002003NRG24020320240366677 02/03/2024 Anusuiya bai 1740002003WL018168 Anusuiya bai 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 Anusuiyabai CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-003-001/235-A
(AMADONGARI) 		1740002003NRG24020320240366679 02/03/2024 Deepak singh 1740002003WL018168 Deepak singh 00089 CBIN0282845 195 195 Processed 25/04/2024 476079494 Deepaksingh CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-003-001/239
(AMADONGARI) 		1740002003NRG24020320240366681 02/03/2024 rajkumari bai 1740002003WL018168 rajkumari bai 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 rajkumaribai CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-003-001/239
(AMADONGARI) 		1740002003NRG24020320240366682 02/03/2024 ram singh 1740002003WL018168 ram singh 00089 CBIN0282845 975 975 Processed 25/04/2024 476079494 ramsingh CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-003-001/246
(AMADONGARI) 		1740002003NRG24020320240366684 02/03/2024 shree bai 1740002003WL018168 shree bai 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 shreebai CENTRAL BANK OF INDIA(607115)
198 KARKELI MP-40-002-003-001/250
(AMADONGARI) 		1740002003NRG24020320240366685 02/03/2024 phul singh 1740002003WL018168 phul singh 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 phulsingh CENTRAL BANK OF INDIA(607115)
199 KARKELI MP-40-002-003-001/251
(AMADONGARI) 		1740002003NRG24020320240366686 02/03/2024 buddhu singh 1740002003WL018168 buddhu singh 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 buddhusingh UCO BANK(607066)
200 KARKELI MP-40-002-003-001/253
(AMADONGARI) 		1740002003NRG24020320240366688 02/03/2024 ASHMI BAI 1740002003WL018168 ASHMI BAI 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 ASHMIBAI CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-003-001/255
(AMADONGARI) 		1740002003NRG24020320240366689 02/03/2024 savitri bai 1740002003WL018168 savitri bai 00089 CBIN0282845 780 780 Processed 25/04/2024 476079494 savitribai CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-003-001/260
(AMADONGARI) 		1740002003NRG24020320240366690 02/03/2024 domana bai 1740002003WL018168 domana bai 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 domanabai CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-003-001/262
(AMADONGARI) 		1740002003NRG24020320240366691 02/03/2024 nanhi bai 1740002003WL018168 nanhi bai 00089 CBIN0282845 390 390 Processed 25/04/2024 476079494 nanhibai CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-003-001/265
(AMADONGARI) 		1740002003NRG24020320240366692 02/03/2024 hansi bai 1740002003WL018168 hansi bai 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 hansibai CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-003-001/267
(AMADONGARI) 		1740002003NRG24020320240366693 02/03/2024 phool mati 1740002003WL018168 phool mati 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 phoolmati CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-003-001/277
(AMADONGARI) 		1740002003NRG24020320240366695 02/03/2024 MEERA BAI SINGH 1740002003WL018168 MEERA BAI SINGH 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 MEERABAISINGH CENTRAL BANK OF INDIA(607115)
207 KARKELI MP-40-002-003-001/280
(AMADONGARI) 		1740002003NRG24020320240366696 02/03/2024 moliya 1740002003WL018168 moliya 00089 CBIN0282845 780 780 Processed 25/04/2024 476079494 moliya INDIA POST PAYMENTS BANK LIMITED(508528)
208 KARKELI MP-40-002-003-001/281-A
(AMADONGARI) 		1740002003NRG24020320240366698 02/03/2024 ROSHINI DEVI 1740002003WL018168 ROSHINI DEVI 00089 CBIN0282845 975 975 Processed 25/04/2024 476079494 ROSHINIDEVI CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-003-001/288
(AMADONGARI) 		1740002003NRG24020320240366699 02/03/2024 jailal singh 1740002003WL018168 jailal singh 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 jailalsingh CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-003-001/291-A
(AMADONGARI) 		1740002003NRG24020320240366700 02/03/2024 Rupendra singh 1740002003WL018168 Rupendra singh 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 Rupendrasingh CENTRAL BANK OF INDIA(607115)
211 KARKELI MP-40-002-003-001/292
(AMADONGARI) 		1740002003NRG24020320240366701 02/03/2024 GOMATI 1740002003WL018168 GOMATI 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 GOMATI CENTRAL BANK OF INDIA(607115)
212 KARKELI MP-40-002-003-001/292
(AMADONGARI) 		1740002003NRG24020320240366702 02/03/2024 jaibhan singh 1740002003WL018168 jaibhan singh 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 jaibhansingh CENTRAL BANK OF INDIA(607115)
213 KARKELI MP-40-002-003-001/294
(AMADONGARI) 		1740002003NRG24020320240366703 02/03/2024 Nan bai 1740002003WL018168 Nan bai 00089 CBIN0282845 390 390 Processed 25/04/2024 476079494 Nanbai STATE BANK OF INDIA(508548)
214 KARKELI MP-40-002-003-001/296-A
(AMADONGARI) 		1740002003NRG24020320240366704 02/03/2024 PURUSOTTAM SINGH 1740002003WL018168 PURUSOTTAM SINGH 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 PURUSOTTAMSINGH FINO PAYMENTS BANK LTD(608001)
215 KARKELI MP-40-002-003-001/313
(AMADONGARI) 		1740002003NRG24020320240366707 02/03/2024 pratap 1740002003WL018168 pratap 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 pratap CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-003-001/317
(AMADONGARI) 		1740002003NRG24020320240366708 02/03/2024 shyamlal baiga 1740002003WL018168 shyamlal baiga 00089 CBIN0282845 780 780 Processed 25/04/2024 476079494 shyamlalbaiga CENTRAL BANK OF INDIA(607115)
217 KARKELI MP-40-002-003-001/320
(AMADONGARI) 		1740002003NRG24020320240366709 02/03/2024 BRAJBHAN PRAJAPTI 1740002003WL018168 BRAJBHAN PRAJAPTI 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 BRAJBHANPRAJAPTI CENTRAL BANK OF INDIA(607115)
218 KARKELI MP-40-002-003-001/326
(AMADONGARI) 		1740002003NRG24020320240366710 02/03/2024 kalawati Bai 1740002003WL018168 kalawati Bai 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 kalawatiBai CENTRAL BANK OF INDIA(607115)
219 KARKELI MP-40-002-003-001/326-A
(AMADONGARI) 		1740002003NRG24020320240366711 02/03/2024 RAM BAI SINGH 1740002003WL018168 RAM BAI SINGH 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 RAMBAISINGH CENTRAL BANK OF INDIA(607115)
220 KARKELI MP-40-002-003-001/345
(AMADONGARI) 		1740002003NRG24020320240366712 02/03/2024 chamman bai 1740002003WL018168 chamman bai 00089 CBIN0282845 195 195 Processed 25/04/2024 476079494 chammanbai CENTRAL BANK OF INDIA(607115)
221 KARKELI MP-40-002-003-001/349
(AMADONGARI) 		1740002003NRG24020320240366714 02/03/2024 bisurta bai 1740002003WL018168 bisurta bai 00089 CBIN0282845 975 975 Processed 25/04/2024 476079494 bisurtabai CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-003-001/359
(AMADONGARI) 		1740002003NRG24020320240366715 02/03/2024 shanti bai 1740002003WL018168 shanti bai 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 shantibai CENTRAL BANK OF INDIA(607115)
223 KARKELI MP-40-002-003-001/36-C
(AMADONGARI) 		1740002003NRG24020320240366716 02/03/2024 MANOHAR SINGH 1740002003WL018168 MANOHAR SINGH 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
224 KARKELI MP-40-002-003-001/364
(AMADONGARI) 		1740002003NRG24020320240366717 02/03/2024 bulli bai 1740002003WL018168 bulli bai 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 bullibai CENTRAL BANK OF INDIA(607115)
225 KARKELI MP-40-002-003-001/365
(AMADONGARI) 		1740002003NRG24020320240366719 02/03/2024 champa 1740002003WL018168 champa 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 champa CENTRAL BANK OF INDIA(607115)
226 KARKELI MP-40-002-003-001/365
(AMADONGARI) 		1740002003NRG24020320240366720 02/03/2024 dharam pal 1740002003WL018168 dharam pal 00089 CBIN0282845 975 975 Processed 25/04/2024 476079494 dharampal CENTRAL BANK OF INDIA(607115)
227 KARKELI MP-40-002-003-001/366
(AMADONGARI) 		1740002003NRG24020320240366722 02/03/2024 Angad 1740002003WL018168 Angad 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 Angad CENTRAL BANK OF INDIA(607115)
228 KARKELI MP-40-002-003-001/366
(AMADONGARI) 		1740002003NRG24020320240366721 02/03/2024 chanda bai 1740002003WL018168 chanda bai 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 chandabai CENTRAL BANK OF INDIA(607115)
229 KARKELI MP-40-002-003-001/373
(AMADONGARI) 		1740002003NRG24020320240366723 02/03/2024 omprakash 1740002003WL018168 omprakash 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 omprakash STATE BANK OF INDIA(508548)
230 KARKELI MP-40-002-003-001/39
(AMADONGARI) 		1740002003NRG24020320240366724 02/03/2024 kehar 1740002003WL018168 kehar 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 kehar CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-003-001/392
(AMADONGARI) 		1740002003NRG24020320240366725 02/03/2024 mangal singh 1740002003WL018168 mangal singh 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 mangalsingh CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-003-001/395-B
(AMADONGARI) 		1740002003NRG24020320240366726 02/03/2024 LALITA DEVI 1740002003WL018168 LALITA DEVI 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 LALITADEVI CENTRAL BANK OF INDIA(607115)
233 KARKELI MP-40-002-003-001/401
(AMADONGARI) 		1740002003NRG24020320240366727 02/03/2024 sushila bai 1740002003WL018168 sushila bai 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 sushilabai CENTRAL BANK OF INDIA(607115)
234 KARKELI MP-40-002-003-001/402
(AMADONGARI) 		1740002003NRG24020320240366728 02/03/2024 vasudev 1740002003WL018168 vasudev 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 vasudev CENTRAL BANK OF INDIA(607115)
235 KARKELI MP-40-002-003-001/41-A
(AMADONGARI) 		1740002003NRG24020320240366729 02/03/2024 GANPAT SINGH 1740002003WL018168 GANPAT SINGH 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 GANPATSINGH CENTRAL BANK OF INDIA(607115)
236 KARKELI MP-40-002-003-001/410
(AMADONGARI) 		1740002003NRG24020320240366730 02/03/2024 gangelal agariya 1740002003WL018168 gangelal agariya 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 gangelalagariya CENTRAL BANK OF INDIA(607115)
237 KARKELI MP-40-002-003-001/415
(AMADONGARI) 		1740002003NRG24020320240366731 02/03/2024 nanki 1740002003WL018168 nanki 00089 CBIN0282845 975 975 Processed 25/04/2024 476079494 nanki CENTRAL BANK OF INDIA(607115)
238 KARKELI MP-40-002-003-001/418
(AMADONGARI) 		1740002003NRG24020320240366732 02/03/2024 RAMESH SINGH 1740002003WL018168 RAMESH SINGH 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
239 KARKELI MP-40-002-003-001/418-A
(AMADONGARI) 		1740002003NRG24020320240366733 02/03/2024 GEETA 1740002003WL018168 GEETA 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
240 KARKELI MP-40-002-003-001/421
(AMADONGARI) 		1740002003NRG24020320240366734 02/03/2024 gayatri bai 1740002003WL018168 gayatri bai 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 gayatribai STATE BANK OF INDIA(508548)
241 KARKELI MP-40-002-003-001/421-A
(AMADONGARI) 		1740002003NRG24020320240366735 02/03/2024 Amit kumar singh 1740002003WL018168 Amit kumar singh 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 Amitkumarsingh CENTRAL BANK OF INDIA(607115)
242 KARKELI MP-40-002-003-001/426
(AMADONGARI) 		1740002003NRG24020320240366736 02/03/2024 chhatru singh 1740002003WL018168 chhatru singh 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 chhatrusingh CENTRAL BANK OF INDIA(607115)
243 KARKELI MP-40-002-003-001/429
(AMADONGARI) 		1740002003NRG24020320240366737 02/03/2024 geeta bai 1740002003WL018168 geeta bai 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 geetabai PUNJAB NATIONAL BANK(508568)
244 KARKELI MP-40-002-003-001/430
(AMADONGARI) 		1740002003NRG24020320240366738 02/03/2024 tijiya bai 1740002003WL018168 tijiya bai 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 tijiyabai CENTRAL BANK OF INDIA(607115)
245 KARKELI MP-40-002-003-001/432
(AMADONGARI) 		1740002003NRG24020320240366739 02/03/2024 Annu bai 1740002003WL018168 Annu bai 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 Annubai CENTRAL BANK OF INDIA(607115)
246 KARKELI MP-40-002-003-001/434
(AMADONGARI) 		1740002003NRG24020320240366740 02/03/2024 ramkali bai 1740002003WL018168 ramkali bai 00089 CBIN0282845 975 975 Processed 25/04/2024 476079494 ramkalibai CENTRAL BANK OF INDIA(607115)
247 KARKELI MP-40-002-003-001/449
(AMADONGARI) 		1740002003NRG24020320240366742 02/03/2024 jaan bai 1740002003WL018168 jaan bai 00089 CBIN0282845 975 975 Processed 25/04/2024 476079494 jaanbai CENTRAL BANK OF INDIA(607115)
248 KARKELI MP-40-002-003-001/451
(AMADONGARI) 		1740002003NRG24020320240366743 02/03/2024 shusheela bai 1740002003WL018168 shusheela bai 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 shusheelabai CENTRAL BANK OF INDIA(607115)
249 KARKELI MP-40-002-003-001/454
(AMADONGARI) 		1740002003NRG24020320240366744 02/03/2024 prem wati 1740002003WL018168 prem wati 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 premwati CENTRAL BANK OF INDIA(607115)
250 KARKELI MP-40-002-003-001/467
(AMADONGARI) 		1740002003NRG24020320240366745 02/03/2024 SHIVKUMAR SINGH 1740002003WL018168 SHIVKUMAR SINGH 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 SHIVKUMARSINGH CENTRAL BANK OF INDIA(607115)
251 KARKELI MP-40-002-003-001/470
(AMADONGARI) 		1740002003NRG24020320240366746 02/03/2024 phool bai 1740002003WL018168 phool bai 00089 CBIN0282845 975 975 Processed 25/04/2024 476079494 phoolbai CENTRAL BANK OF INDIA(607115)
252 KARKELI MP-40-002-003-001/470-A
(AMADONGARI) 		1740002003NRG24020320240366747 02/03/2024 Rajkumar singh 1740002003WL018168 Rajkumar singh 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 Rajkumarsingh CENTRAL BANK OF INDIA(607115)
253 KARKELI MP-40-002-003-001/471
(AMADONGARI) 		1740002003NRG24020320240366748 02/03/2024 Semiya bai 1740002003WL018168 Semiya bai 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 Semiyabai CENTRAL BANK OF INDIA(607115)
254 KARKELI MP-40-002-003-001/477
(AMADONGARI) 		1740002003NRG24020320240366749 02/03/2024 chameli bai 1740002003WL018168 chameli bai 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 chamelibai CENTRAL BANK OF INDIA(607115)
255 KARKELI MP-40-002-003-001/480
(AMADONGARI) 		1740002003NRG24020320240366751 02/03/2024 divya bharti prajapati 1740002003WL018168 divya bharti prajapati 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 divyabhartiprajapati CENTRAL BANK OF INDIA(607115)
256 KARKELI MP-40-002-003-001/480
(AMADONGARI) 		1740002003NRG24020320240366750 02/03/2024 radhika prasad 1740002003WL018168 radhika prasad 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 radhikaprasad CENTRAL BANK OF INDIA(607115)
257 KARKELI MP-40-002-003-001/481
(AMADONGARI) 		1740002003NRG24020320240366752 02/03/2024 REENU BAI 1740002003WL018168 REENU BAI 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 REENUBAI CENTRAL BANK OF INDIA(607115)
258 KARKELI MP-40-002-003-001/482-A
(AMADONGARI) 		1740002003NRG24020320240366753 02/03/2024 Khel Bai 1740002003WL018168 Khel Bai 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 KhelBai CENTRAL BANK OF INDIA(607115)
259 KARKELI MP-40-002-003-001/483
(AMADONGARI) 		1740002003NRG24020320240366754 02/03/2024 Saraswati Bai 1740002003WL018168 Saraswati Bai 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 SaraswatiBai CENTRAL BANK OF INDIA(607115)
260 KARKELI MP-40-002-003-001/484
(AMADONGARI) 		1740002003NRG24020320240366756 02/03/2024 meena 1740002003WL018168 meena 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 meena CENTRAL BANK OF INDIA(607115)
261 KARKELI MP-40-002-003-001/496
(AMADONGARI) 		1740002003NRG24020320240366757 02/03/2024 ASHA BAI 1740002003WL018168 ASHA BAI 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 ASHABAI CENTRAL BANK OF INDIA(607115)
262 KARKELI MP-40-002-003-001/500
(AMADONGARI) 		1740002003NRG24020320240366759 02/03/2024 Duasa Singh 1740002003WL018168 Duasa Singh 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 DuasaSingh CENTRAL BANK OF INDIA(607115)
263 KARKELI MP-40-002-003-001/500
(AMADONGARI) 		1740002003NRG24020320240366758 02/03/2024 JIVAN SINGH 1740002003WL018168 JIVAN SINGH 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 JIVANSINGH CENTRAL BANK OF INDIA(607115)
264 KARKELI MP-40-002-003-001/501
(AMADONGARI) 		1740002003NRG24020320240366760 02/03/2024 yasoda bai 1740002003WL018168 yasoda bai 00089 CBIN0282845 780 780 Processed 25/04/2024 476079494 yasodabai CENTRAL BANK OF INDIA(607115)
265 KARKELI MP-40-002-003-001/503
(AMADONGARI) 		1740002003NRG24020320240366761 02/03/2024 SOHAG BAI 1740002003WL018168 SOHAG BAI 00089 CBIN0282845 195 195 Processed 25/04/2024 476079494 SOHAGBAI CENTRAL BANK OF INDIA(607115)
266 KARKELI MP-40-002-003-001/508
(AMADONGARI) 		1740002003NRG24020320240366762 02/03/2024 hansi bai 1740002003WL018168 hansi bai 00089 CBIN0282845 780 780 Processed 25/04/2024 476079494 hansibai CENTRAL BANK OF INDIA(607115)
267 KARKELI MP-40-002-003-001/513
(AMADONGARI) 		1740002003NRG24020320240366763 02/03/2024 nanhu 1740002003WL018168 nanhu 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 nanhu CENTRAL BANK OF INDIA(607115)
268 KARKELI MP-40-002-003-001/513
(AMADONGARI) 		1740002003NRG24020320240366764 02/03/2024 titari 1740002003WL018168 titari 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 titari CENTRAL BANK OF INDIA(607115)
269 KARKELI MP-40-002-003-001/516
(AMADONGARI) 		1740002003NRG24020320240366766 02/03/2024 natthu singh 1740002003WL018168 natthu singh 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 natthusingh CENTRAL BANK OF INDIA(607115)
270 KARKELI MP-40-002-003-001/519
(AMADONGARI) 		1740002003NRG24020320240366767 02/03/2024 sarswati bai 1740002003WL018168 sarswati bai 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 sarswatibai CENTRAL BANK OF INDIA(607115)
271 KARKELI MP-40-002-003-001/521
(AMADONGARI) 		1740002003NRG24020320240366769 02/03/2024 chandrawati bai 1740002003WL018168 chandrawati bai 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 chandrawatibai CENTRAL BANK OF INDIA(607115)
272 KARKELI MP-40-002-003-001/528
(AMADONGARI) 		1740002003NRG24020320240366770 02/03/2024 chanda bai 1740002003WL018168 chanda bai 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 chandabai CENTRAL BANK OF INDIA(607115)
273 KARKELI MP-40-002-003-001/536
(AMADONGARI) 		1740002003NRG24020320240366771 02/03/2024 uma bai 1740002003WL018168 uma bai 00089 CBIN0282845 585 585 Processed 25/04/2024 476079494 umabai CENTRAL BANK OF INDIA(607115)
274 KARKELI MP-40-002-003-001/55
(AMADONGARI) 		1740002003NRG24020320240366772 02/03/2024 dasodiya bai 1740002003WL018168 dasodiya bai 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 dasodiyabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
275 KARKELI MP-40-002-003-001/554
(AMADONGARI) 		1740002003NRG24020320240366774 02/03/2024 rekha 1740002003WL018168 rekha 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 rekha CENTRAL BANK OF INDIA(607115)
276 KARKELI MP-40-002-003-001/561
(AMADONGARI) 		1740002003NRG24020320240366776 02/03/2024 semiya bai 1740002003WL018168 semiya bai 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 semiyabai CENTRAL BANK OF INDIA(607115)
277 KARKELI MP-40-002-003-001/573-A
(AMADONGARI) 		1740002003NRG24020320240366777 02/03/2024 PUSHPLATA SINGH 1740002003WL018168 PUSHPLATA SINGH 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 PUSHPLATASINGH CENTRAL BANK OF INDIA(607115)
278 KARKELI MP-40-002-003-001/577
(AMADONGARI) 		1740002003NRG24020320240366778 02/03/2024 LALVATI BAI 1740002003WL018168 LALVATI BAI 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 LALVATIBAI CENTRAL BANK OF INDIA(607115)
279 KARKELI MP-40-002-003-001/63
(AMADONGARI) 		1740002003NRG24020320240366782 02/03/2024 SHANTI BAI 1740002003WL018168 SHANTI BAI 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 SHANTIBAI CENTRAL BANK OF INDIA(607115)
280 KARKELI MP-40-002-003-001/65
(AMADONGARI) 		1740002003NRG24020320240366783 02/03/2024 chameliya bai 1740002003WL018168 chameliya bai 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 chameliyabai CENTRAL BANK OF INDIA(607115)
281 KARKELI MP-40-002-003-001/74
(AMADONGARI) 		1740002003NRG24020320240366784 02/03/2024 mamta bai 1740002003WL018168 mamta bai 00089 CBIN0282845 585 585 Processed 25/04/2024 476079494 mamtabai CENTRAL BANK OF INDIA(607115)
282 KARKELI MP-40-002-003-001/74-B
(AMADONGARI) 		1740002003NRG24020320240366785 02/03/2024 Mukesh Baiga 1740002003WL018168 Mukesh Baiga 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 MukeshBaiga CENTRAL BANK OF INDIA(607115)
283 KARKELI MP-40-002-003-001/77
(AMADONGARI) 		1740002003NRG24020320240366786 02/03/2024 BATTI BAI 1740002003WL018168 BATTI BAI 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 BATTIBAI CENTRAL BANK OF INDIA(607115)
284 KARKELI MP-40-002-003-001/77-A
(AMADONGARI) 		1740002003NRG24020320240366787 02/03/2024 MANBHARAN BAIGA 1740002003WL018168 MANBHARAN BAIGA 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 MANBHARANBAIGA CENTRAL BANK OF INDIA(607115)
285 KARKELI MP-40-002-003-001/79
(AMADONGARI) 		1740002003NRG24020320240366788 02/03/2024 BHAGOLA 1740002003WL018168 BHAGOLA 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 BHAGOLA CENTRAL BANK OF INDIA(607115)
286 KARKELI MP-40-002-003-001/79-A
(AMADONGARI) 		1740002003NRG24020320240366789 02/03/2024 Pitambar 1740002003WL018168 Pitambar 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 Pitambar BANK OF BARODA(606985)
287 KARKELI MP-40-002-003-001/80
(AMADONGARI) 		1740002003NRG24020320240366790 02/03/2024 Tijiya bai 1740002003WL018168 Tijiya bai 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 Tijiyabai CENTRAL BANK OF INDIA(607115)
288 KARKELI MP-40-002-003-001/93
(AMADONGARI) 		1740002003NRG24020320240366792 02/03/2024 jai singh 1740002003WL018168 jai singh 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 jaisingh CENTRAL BANK OF INDIA(607115)
289 KARKELI MP-40-002-003-001/93
(AMADONGARI) 		1740002003NRG24020320240366793 02/03/2024 JAMFALI BAI 1740002003WL018168 JAMFALI BAI 00089 CBIN0282845 1170 1170 Processed 25/04/2024 476079494 JAMFALIBAI CENTRAL BANK OF INDIA(607115)
290 KARKELI MP-40-002-003-001/99
(AMADONGARI) 		1740002003NRG24020320240366795 02/03/2024 guddi bai 1740002003WL018168 guddi bai 00089 CBIN0282845 585 585 Processed 25/04/2024 476079494 guddibai CENTRAL BANK OF INDIA(607115)
291 KARKELI MP-40-002-025-001/387
(CHHANDAKALA) 		1740002025NRG24020320240366604 02/03/2024 Laxman Napit 1740002025WL018167 Laxman Napit 00089 CBIN0282845 1200 1200 Processed 25/04/2024 476079494 LaxmanNapit CENTRAL BANK OF INDIA(607115)
292 KARKELI MP-40-002-025-001/533
(CHHANDAKALA) 		1740002025NRG24020320240366611 02/03/2024 Roshani Devi 1740002025WL018167 Roshani Devi 00089 CBIN0282845 1200 1200 Processed 25/04/2024 476079494 RoshaniDevi CENTRAL BANK OF INDIA(607115)
293 KARKELI MP-40-002-071-001/206-A
(MANPURA) 		1740002071NRG24010320240366101 02/03/2024 chiroja devi 1740002071WL018148 chiroja devi 00089 CBIN0282845 1146 1146 Processed 25/04/2024 476079494 chirojadevi CENTRAL BANK OF INDIA(607115)
294 KARKELI MP-40-002-071-001/34-A
(MANPURA) 		1740002071NRG24010320240366126 02/03/2024 Aadhar singh 1740002071WL018148 Aadhar singh 00089 CBIN0282845 1146 1146 Processed 25/04/2024 476079494 Aadharsingh CENTRAL BANK OF INDIA(607115)
295 KARKELI MP-40-002-080-001/127
(NIPANIYA) 		1740002080NRG24020320240367318 02/03/2024 AMAR BAI SINGH 1740002080WL018219 AMAR BAI SINGH 00089 CBIN0282845 600 600 Processed 25/04/2024 476079494 AMARBAISINGH CENTRAL BANK OF INDIA(607115)
296 KARKELI MP-40-002-080-001/133
(NIPANIYA) 		1740002080NRG24020320240367321 02/03/2024 jagatpal singh rathour 1740002080WL018219 jagatpal singh rathour 00089 CBIN0282845 600 600 Processed 25/04/2024 476079494 jagatpalsinghrathour CENTRAL BANK OF INDIA(607115)
297 KARKELI MP-40-002-080-001/666
(NIPANIYA) 		1740002080NRG24020320240367439 02/03/2024 seema kol 1740002080WL018220 seema kol 00089 CBIN0282845 1200 1200 Processed 25/04/2024 476079494 seemakol CENTRAL BANK OF INDIA(607115)
298 KARKELI MP-40-002-105-001/104
(Dulahari) 		1740002105NRG24010320240365950 02/03/2024 domari 1740002105WL018141 domari 00089 CBIN0282845 1470 1470 Processed 25/04/2024 476079494 domari CENTRAL BANK OF INDIA(607115)
299 KARKELI MP-40-002-105-001/104
(Dulahari) 		1740002105NRG24010320240365843 02/03/2024 SUNEETA BAI 1740002105WL018140 SUNEETA BAI 00089 CBIN0282845 1020 1020 Processed 25/04/2024 476079494 SUNEETABAI CENTRAL BANK OF INDIA(607115)
300 KARKELI MP-40-002-105-001/107-B
(Dulahari) 		1740002105NRG24010320240365844 02/03/2024 Sunita Singh 1740002105WL018140 Sunita Singh 00089 CBIN0282845 816 816 Processed 25/04/2024 476079494 SunitaSingh CENTRAL BANK OF INDIA(607115)
301 KARKELI MP-40-002-105-001/173
(Dulahari) 		1740002105NRG24010320240365955 02/03/2024 devki bai 1740002105WL018141 devki bai 00089 CBIN0282845 1260 1260 Processed 25/04/2024 476079494 devkibai CENTRAL BANK OF INDIA(607115)
302 KARKELI MP-40-002-105-001/191
(Dulahari) 		1740002105NRG24010320240365855 02/03/2024 Tara Bai 1740002105WL018140 Tara Bai 00089 CBIN0282845 1200 1200 Processed 25/04/2024 476079494 TaraBai FINCARE SMALL FINANCE BANK LTD(608304)
303 KARKELI MP-40-002-105-001/214
(Dulahari) 		1740002105NRG24010320240365875 02/03/2024 JANKI 1740002105WL018140 JANKI 00089 CBIN0282845 816 816 Processed 25/04/2024 476079494 JANKI CENTRAL BANK OF INDIA(607115)
304 KARKELI MP-40-002-105-001/230
(Dulahari) 		1740002105NRG24010320240365880 02/03/2024 nan bai 1740002105WL018140 nan bai 00089 CBIN0282845 816 816 Processed 25/04/2024 476079494 nanbai CENTRAL BANK OF INDIA(607115)
305 KARKELI MP-40-002-105-001/276
(Dulahari) 		1740002105NRG24010320240365890 02/03/2024 visanu prasad 1740002105WL018140 visanu prasad 00089 CBIN0282845 1020 1020 Processed 25/04/2024 476079494 visanuprasad CENTRAL BANK OF INDIA(607115)
306 KARKELI MP-40-002-105-001/281
(Dulahari) 		1740002105NRG24010320240365892 02/03/2024 RAGHURAJ SINGH 1740002105WL018140 RAGHURAJ SINGH 00089 CBIN0282845 1200 1200 Processed 25/04/2024 476079494 RAGHURAJSINGH CENTRAL BANK OF INDIA(607115)
307 KARKELI MP-40-002-105-001/294-A
(Dulahari) 		1740002105NRG24010320240365896 02/03/2024 Om kumar singh 1740002105WL018140 Om kumar singh 00089 CBIN0282845 408 408 Processed 25/04/2024 476079494 Omkumarsingh CENTRAL BANK OF INDIA(607115)
308 KARKELI MP-40-002-105-001/340-A
(Dulahari) 		1740002105NRG24010320240365908 02/03/2024 tejbhan singh 1740002105WL018140 tejbhan singh 00089 CBIN0282845 204 204 Processed 25/04/2024 476079494 tejbhansingh CENTRAL BANK OF INDIA(607115)
309 KARKELI MP-40-002-105-001/352
(Dulahari) 		1740002105NRG24010320240365910 02/03/2024 bhagawat 1740002105WL018140 bhagawat 00089 CBIN0282845 816 816 Processed 25/04/2024 476079494 bhagawat CENTRAL BANK OF INDIA(607115)
310 KARKELI MP-40-002-105-001/352
(Dulahari) 		1740002105NRG24010320240365911 02/03/2024 ranu 1740002105WL018140 ranu 00089 CBIN0282845 816 816 Processed 25/04/2024 476079494 ranu CENTRAL BANK OF INDIA(607115)
311 KARKELI MP-40-002-105-001/369-A
(Dulahari) 		1740002105NRG24010320240365913 02/03/2024 Parwati 1740002105WL018140 Parwati 00089 CBIN0282845 1224 1224 Processed 25/04/2024 476079494 Parwati CENTRAL BANK OF INDIA(607115)
312 KARKELI MP-40-002-105-001/370
(Dulahari) 		1740002105NRG24010320240365914 02/03/2024 CHAMAN BAI 1740002105WL018140 CHAMAN BAI 00089 CBIN0282845 816 816 Processed 25/04/2024 476079494 CHAMANBAI CENTRAL BANK OF INDIA(607115)
313 KARKELI MP-40-002-105-001/46
(Dulahari) 		1740002105NRG24010320240365917 02/03/2024 ansueya 1740002105WL018140 ansueya 00089 CBIN0282845 1020 1020 Processed 25/04/2024 476079494 ansueya CENTRAL BANK OF INDIA(607115)
314 KARKELI MP-40-002-105-001/50
(Dulahari) 		1740002105NRG24010320240365921 02/03/2024 BISRAM 1740002105WL018140 BISRAM 00089 CBIN0282845 1224 1224 Processed 25/04/2024 476079494 BISRAM CENTRAL BANK OF INDIA(607115)
315 KARKELI MP-40-002-105-001/59
(Dulahari) 		1740002105NRG24010320240365965 02/03/2024 DEV SINGH 1740002105WL018141 DEV SINGH 00089 CBIN0282845 1400 1400 Processed 25/04/2024 476079494 DEVSINGH CENTRAL BANK OF INDIA(607115)
316 KARKELI MP-40-002-105-001/59-B
(Dulahari) 		1740002105NRG24010320240365967 02/03/2024 Visnu singh 1740002105WL018141 Visnu singh 00089 CBIN0282845 1400 1400 Processed 25/04/2024 476079494 Visnusingh CENTRAL BANK OF INDIA(607115)
317 KARKELI MP-40-002-105-001/72-B
(Dulahari) 		1740002105NRG24010320240365972 02/03/2024 Vijay singh 1740002105WL018141 Vijay singh 00089 CBIN0282845 1400 1400 Processed 25/04/2024 476079494 Vijaysingh CENTRAL BANK OF INDIA(607115)
318 KARKELI MP-40-002-105-001/78-B
(Dulahari) 		1740002105NRG24010320240365976 02/03/2024 Lila Devi 1740002105WL018141 Lila Devi 00089 CBIN0282845 1400 1400 Processed 25/04/2024 476079494 LilaDevi CENTRAL BANK OF INDIA(607115)
319 KARKELI MP-40-002-105-001/84
(Dulahari) 		1740002105NRG24010320240365979 02/03/2024 dharam pal 1740002105WL018141 dharam pal 00089 CBIN0282845 1000 1000 Processed 25/04/2024 476079494 dharampal CENTRAL BANK OF INDIA(607115)
320 KARKELI MP-40-002-105-001/87
(Dulahari) 		1740002105NRG24010320240365982 02/03/2024 Devvati Devi 1740002105WL018141 Devvati Devi 00089 CBIN0282845 1200 1200 Processed 25/04/2024 476079494 DevvatiDevi STATE BANK OF INDIA(508548)
321 KARKELI MP-40-002-105-001/88
(Dulahari) 		1740002105NRG24010320240365984 02/03/2024 buda bai 1740002105WL018141 buda bai 00089 CBIN0282845 1400 1400 Processed 25/04/2024 476079494 budabai CENTRAL BANK OF INDIA(607115)
322 KARKELI MP-40-002-105-001/88
(Dulahari) 		1740002105NRG24010320240365985 02/03/2024 Laxmi Devi 1740002105WL018141 Laxmi Devi 00089 CBIN0282845 1400 1400 Processed 25/04/2024 476079494 LaxmiDevi STATE BANK OF INDIA(508548)
323 KARKELI MP-40-002-105-001/88
(Dulahari) 		1740002105NRG24010320240365983 02/03/2024 sukh dev 1740002105WL018141 sukh dev 00089 CBIN0282845 1400 1400 Processed 25/04/2024 476079494 sukhdev CENTRAL BANK OF INDIA(607115)
324 KARKELI MP-40-002-105-001/89-B
(Dulahari) 		1740002105NRG24010320240365922 02/03/2024 Kuwarlal 1740002105WL018140 Kuwarlal 00089 CBIN0282845 612 612 Processed 25/04/2024 476079494 Kuwarlal CENTRAL BANK OF INDIA(607115)
325 KARKELI MP-40-002-105-001/90
(Dulahari) 		1740002105NRG24010320240365923 02/03/2024 raj kali 1740002105WL018140 raj kali 00089 CBIN0282845 816 816 Processed 25/04/2024 476079494 rajkali CENTRAL BANK OF INDIA(607115)
326 KARKELI MP-40-002-105-001/99
(Dulahari) 		1740002105NRG24010320240365926 02/03/2024 Janki bai 1740002105WL018140 Janki bai 00089 CBIN0282845 408 408 Processed 25/04/2024 476079494 Jankibai CENTRAL BANK OF INDIA(607115)
327 KARKELI MP-40-002-105-002/233-A
(Dulahari) 		1740002105NRG24010320240365927 02/03/2024 Rajesh 1740002105WL018140 Rajesh 00089 CBIN0282845 1200 1200 Processed 25/04/2024 476079494 Rajesh BANK OF BARODA(606985)
328 KARKELI MP-40-002-105-002/233-A
(Dulahari) 		1740002105NRG24010320240365928 02/03/2024 Santoshi bai 1740002105WL018140 Santoshi bai 00089 CBIN0282845 1200 1200 Processed 25/04/2024 476079494 Santoshibai CENTRAL BANK OF INDIA(607115)
329 KARKELI MP-40-002-105-002/251
(Dulahari) 		1740002105NRG24010320240365936 02/03/2024 shabu 1740002105WL018140 shabu 00089 CBIN0282845 1200 1200 Processed 25/04/2024 476079494 shabu CENTRAL BANK OF INDIA(607115)
330 KARKELI MP-40-002-105-002/260
(Dulahari) 		1740002105NRG24010320240365937 02/03/2024 MAAN SINGH 1740002105WL018140 MAAN SINGH 00089 CBIN0282845 400 400 Processed 25/04/2024 476079494 MAANSINGH CENTRAL BANK OF INDIA(607115)
331 KARKELI MP-40-002-105-002/261
(Dulahari) 		1740002105NRG24010320240365938 02/03/2024 ANSUIYA SINGH 1740002105WL018140 ANSUIYA SINGH 00089 CBIN0282845 1200 1200 Processed 25/04/2024 476079494 ANSUIYASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 189109 189109
332 KARKELI MP-40-002-071-001/128
(MANPURA) 		1740002071NRG24010320240366080 02/03/2024 CHAMRU LAL 1740002071WL018148 CHAMRU LAL 00354 PUNB0642300 1146 1146 Processed 25/04/2024 476079494 CHAMRULAL STATE BANK OF INDIA(508548)
333 KARKELI MP-40-002-071-001/128
(MANPURA) 		1740002071NRG24010320240366081 02/03/2024 Sudhari 1740002071WL018148 Sudhari 00354 PUNB0642300 1146 1146 Processed 25/04/2024 476079494 Sudhari PUNJAB NATIONAL BANK(508568)
334 KARKELI MP-40-002-071-001/31
(MANPURA) 		1740002071NRG24010320240366120 02/03/2024 udayabhan singh 1740002071WL018148 udayabhan singh 00354 PUNB0642300 1146 1146 Processed 25/04/2024 476079494 udayabhansingh PUNJAB NATIONAL BANK(508568)
335 KARKELI MP-40-002-071-001/402
(MANPURA) 		1740002071NRG24010320240366136 02/03/2024 RADHE SINGH TEKAM 1740002071WL018148 RADHE SINGH TEKAM 00354 PUNB0642300 1146 1146 Processed 25/04/2024 476079494 RADHESINGHTEKAM PUNJAB NATIONAL BANK(508568)
336 KARKELI MP-40-002-071-001/430
(MANPURA) 		1740002071NRG24010320240366141 02/03/2024 Bharti Devi 1740002071WL018148 Bharti Devi 00354 PUNB0642300 1146 1146 Processed 25/04/2024 476079494 BhartiDevi PUNJAB NATIONAL BANK(508568)
337 KARKELI MP-40-002-071-001/44
(MANPURA) 		1740002071NRG24010320240366144 02/03/2024 NANHU LAL 1740002071WL018148 NANHU LAL 00354 PUNB0642300 1146 1146 Processed 25/04/2024 476079494 NANHULAL CENTRAL BANK OF INDIA(607115)
338 KARKELI MP-40-002-105-001/49
(Dulahari) 		1740002105NRG24010320240365920 02/03/2024 Tejraj singh 1740002105WL018140 Tejraj singh 00354 PUNB0642300 1224 1224 Processed 25/04/2024 476079494 Tejrajsingh STATE BANK OF INDIA(508548)
SubTotal 8100 8100
339 KARKELI MP-40-002-045-002/231
(JUDWANI) 		1740002045NRG24020320240367787 02/03/2024 raghunath singh 1740002045WL018242 raghunath singh 00415 SBIN0001349 760 760 Processed 25/04/2024 476079494 raghunathsingh STATE BANK OF INDIA(508548)
340 KARKELI MP-40-002-045-002/286-A
(JUDWANI) 		1740002045NRG24020320240367794 02/03/2024 GUDDI BAI 1740002045WL018242 GUDDI BAI 00415 SBIN0001349 950 950 Processed 25/04/2024 476079494 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
341 KARKELI MP-40-002-045-002/547
(JUDWANI) 		1740002045NRG24020320240367838 02/03/2024 ARTI SINGH 1740002045WL018242 ARTI SINGH 00415 SBIN0001349 950 950 Processed 25/04/2024 476079494 ARTISINGH STATE BANK OF INDIA(508548)
342 KARKELI MP-40-002-071-001/184
(MANPURA) 		1740002071NRG24010320240366091 02/03/2024 MANHAGEE BAI 1740002071WL018148 MANHAGEE BAI 00415 SBIN0001349 1146 1146 Processed 25/04/2024 476079494 MANHAGEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 KARKELI MP-40-002-071-001/220-A
(MANPURA) 		1740002071NRG24010320240366103 02/03/2024 JAYA BAI 1740002071WL018148 JAYA BAI 00415 SBIN0001349 1146 1146 Processed 25/04/2024 476079494 JAYABAI FINO PAYMENTS BANK LTD(608001)
344 KARKELI MP-40-002-071-001/226
(MANPURA) 		1740002071NRG24010320240366104 02/03/2024 BUDHIYA BAI 1740002071WL018148 BUDHIYA BAI 00415 SBIN0001349 1146 1146 Processed 25/04/2024 476079494 BUDHIYABAI STATE BANK OF INDIA(508548)
345 KARKELI MP-40-002-071-001/241
(MANPURA) 		1740002071NRG24010320240366110 02/03/2024 HEMVATI BAI 1740002071WL018148 HEMVATI BAI 00415 SBIN0001349 1146 1146 Processed 25/04/2024 476079494 HEMVATIBAI STATE BANK OF INDIA(508548)
346 KARKELI MP-40-002-071-001/267
(MANPURA) 		1740002071NRG24010320240366113 02/03/2024 ramesh jharia 1740002071WL018148 ramesh jharia 00415 SBIN0001349 1146 1146 Processed 25/04/2024 476079494 rameshjharia IDBI BANK(607095)
347 KARKELI MP-40-002-071-001/295
(MANPURA) 		1740002071NRG24010320240366117 02/03/2024 shyam bai 1740002071WL018148 shyam bai 00415 SBIN0001349 1146 1146 Processed 25/04/2024 476079494 shyambai STATE BANK OF INDIA(508548)
348 KARKELI MP-40-002-071-001/37
(MANPURA) 		1740002071NRG24010320240366127 02/03/2024 PANAU SINGH 1740002071WL018148 PANAU SINGH 00415 SBIN0001349 1146 1146 Processed 25/04/2024 476079494 PANAUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
349 KARKELI MP-40-002-071-001/398
(MANPURA) 		1740002071NRG24010320240366133 02/03/2024 rohan singh 1740002071WL018148 rohan singh 00415 SBIN0001349 1146 1146 Processed 25/04/2024 476079494 rohansingh STATE BANK OF INDIA(508548)
350 KARKELI MP-40-002-080-001/155
(NIPANIYA) 		1740002080NRG24020320240367325 02/03/2024 chatrapal singh 1740002080WL018219 chatrapal singh 00415 SBIN0001349 600 600 Processed 25/04/2024 476079494 chatrapalsingh FINO PAYMENTS BANK LTD(608001)
351 KARKELI MP-40-002-080-001/204
(NIPANIYA) 		1740002080NRG24020320240367307 02/03/2024 AMSIYA 1740002080WL018218 AMSIYA 00415 SBIN0001349 600 600 Processed 25/04/2024 476079494 AMSIYA STATE BANK OF INDIA(508548)
352 KARKELI MP-40-002-080-001/348
(NIPANIYA) 		1740002080NRG24020320240367374 02/03/2024 anand kumar chaudhary 1740002080WL018220 anand kumar chaudhary 00415 SBIN0001349 600 600 Processed 25/04/2024 476079494 anandkumarchaudhary STATE BANK OF INDIA(508548)
353 KARKELI MP-40-002-080-001/513
(NIPANIYA) 		1740002080NRG24020320240367415 02/03/2024 ramkumar singh 1740002080WL018220 ramkumar singh 00415 SBIN0001349 1000 1000 Processed 25/04/2024 476079494 ramkumarsingh STATE BANK OF INDIA(508548)
354 KARKELI MP-40-002-080-001/534
(NIPANIYA) 		1740002080NRG24020320240367423 02/03/2024 phool chandra 1740002080WL018220 phool chandra 00415 SBIN0001349 1200 1200 Processed 25/04/2024 476079494 phoolchandra STATE BANK OF INDIA(508548)
355 KARKELI MP-40-002-080-001/696
(NIPANIYA) 		1740002080NRG24020320240367444 02/03/2024 santosh 1740002080WL018220 santosh 00415 SBIN0001349 1200 1200 Processed 25/04/2024 476079494 santosh STATE BANK OF INDIA(508548)
356 KARKELI MP-40-002-081-004/328
(OBARA) 		1740002000NRG24020320240367156 02/03/2024 ramlakhan 1740002WL018215 ramlakhan 00415 SBIN0001349 400 400 Processed 25/04/2024 476079494 ramlakhan STATE BANK OF INDIA(508548)
SubTotal 17428 17428
357 KARKELI MP-40-002-003-001/119
(AMADONGARI) 		1740002003NRG24020320240366632 02/03/2024 pitambar singh 1740002003WL018168 pitambar singh 00415 SBIN0003958 975 975 Processed 25/04/2024 476079494 pitambarsingh STATE BANK OF INDIA(508548)
358 KARKELI MP-40-002-003-001/14-A
(AMADONGARI) 		1740002003NRG24020320240366634 02/03/2024 KAVITA SINGH 1740002003WL018168 KAVITA SINGH 00415 SBIN0003958 1170 1170 Processed 25/04/2024 476079494 KAVITASINGH CENTRAL BANK OF INDIA(607115)
359 KARKELI MP-40-002-003-001/142
(AMADONGARI) 		1740002003NRG24020320240366635 02/03/2024 amrit 1740002003WL018168 amrit 00415 SBIN0003958 1170 1170 Processed 25/04/2024 476079494 amrit JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
360 KARKELI MP-40-002-003-001/170-A
(AMADONGARI) 		1740002003NRG24020320240366644 02/03/2024 BINDU DEVI 1740002003WL018168 BINDU DEVI 00415 SBIN0003958 975 975 Processed 25/04/2024 476079494 BINDUDEVI STATE BANK OF INDIA(508548)
361 KARKELI MP-40-002-003-001/190
(AMADONGARI) 		1740002003NRG24020320240366655 02/03/2024 SHRIMAN SINGH 1740002003WL018168 SHRIMAN SINGH 00415 SBIN0003958 1170 1170 Processed 25/04/2024 476079494 SHRIMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
362 KARKELI MP-40-002-003-001/195-A
(AMADONGARI) 		1740002003NRG24020320240366658 02/03/2024 DHYAN SINGH 1740002003WL018168 DHYAN SINGH 00415 SBIN0003958 1170 1170 Processed 25/04/2024 476079494 DHYANSINGH CENTRAL BANK OF INDIA(607115)
363 KARKELI MP-40-002-003-001/200-A
(AMADONGARI) 		1740002003NRG24020320240366662 02/03/2024 PUSHPA SINGH 1740002003WL018168 PUSHPA SINGH 00415 SBIN0003958 1170 1170 Processed 25/04/2024 476079494 PUSHPASINGH CENTRAL BANK OF INDIA(607115)
364 KARKELI MP-40-002-003-001/206-B
(AMADONGARI) 		1740002003NRG24020320240366664 02/03/2024 HIRA Bai 1740002003WL018168 HIRA Bai 00415 SBIN0003958 975 975 Processed 25/04/2024 476079494 HIRABai STATE BANK OF INDIA(508548)
365 KARKELI MP-40-002-003-001/212-B
(AMADONGARI) 		1740002003NRG24020320240366668 02/03/2024 DINESH SINGH 1740002003WL018168 DINESH SINGH 00415 SBIN0003958 1170 1170 Processed 25/04/2024 476079494 DINESHSINGH STATE BANK OF INDIA(508548)
366 KARKELI MP-40-002-003-001/218-A
(AMADONGARI) 		1740002003NRG24020320240366671 02/03/2024 DEVPRASAD SINGH 1740002003WL018168 DEVPRASAD SINGH 00415 SBIN0003958 1170 1170 Processed 25/04/2024 476079494 DEVPRASADSINGH CENTRAL BANK OF INDIA(607115)
367 KARKELI MP-40-002-003-001/232
(AMADONGARI) 		1740002003NRG24020320240366678 02/03/2024 bare lal 1740002003WL018168 bare lal 00415 SBIN0003958 1170 1170 Processed 25/04/2024 476079494 barelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
368 KARKELI MP-40-002-003-001/240-A
(AMADONGARI) 		1740002003NRG24020320240366683 02/03/2024 GANPAT SINGH 1740002003WL018168 GANPAT SINGH 00415 SBIN0003958 975 975 Processed 25/04/2024 476079494 GANPATSINGH STATE BANK OF INDIA(508548)
369 KARKELI MP-40-002-003-001/252
(AMADONGARI) 		1740002003NRG24020320240366687 02/03/2024 sushila bai 1740002003WL018168 sushila bai 00415 SBIN0003958 1170 1170 Processed 25/04/2024 476079494 sushilabai CENTRAL BANK OF INDIA(607115)
370 KARKELI MP-40-002-003-001/270
(AMADONGARI) 		1740002003NRG24020320240366694 02/03/2024 MANTRI BAI 1740002003WL018168 MANTRI BAI 00415 SBIN0003958 780 780 Processed 25/04/2024 476079494 MANTRIBAI STATE BANK OF INDIA(508548)
371 KARKELI MP-40-002-003-001/281
(AMADONGARI) 		1740002003NRG24020320240366697 02/03/2024 tilak singh 1740002003WL018168 tilak singh 00415 SBIN0003958 975 975 Processed 25/04/2024 476079494 tilaksingh STATE BANK OF INDIA(508548)
372 KARKELI MP-40-002-003-001/301
(AMADONGARI) 		1740002003NRG24020320240366705 02/03/2024 nokhe singh 1740002003WL018168 nokhe singh 00415 SBIN0003958 975 975 Processed 25/04/2024 476079494 nokhesingh STATE BANK OF INDIA(508548)
373 KARKELI MP-40-002-003-001/303
(AMADONGARI) 		1740002003NRG24020320240366706 02/03/2024 buddhu singh 1740002003WL018168 buddhu singh 00415 SBIN0003958 1170 1170 Processed 25/04/2024 476079494 buddhusingh STATE BANK OF INDIA(508548)
374 KARKELI MP-40-002-003-001/364-A
(AMADONGARI) 		1740002003NRG24020320240366718 02/03/2024 KAMTA SINGH 1740002003WL018168 KAMTA SINGH 00415 SBIN0003958 975 975 Processed 25/04/2024 476079494 KAMTASINGH STATE BANK OF INDIA(508548)
375 KARKELI MP-40-002-003-001/439
(AMADONGARI) 		1740002003NRG24020320240366741 02/03/2024 nirmala singh 1740002003WL018168 nirmala singh 00415 SBIN0003958 975 975 Processed 25/04/2024 476079494 nirmalasingh STATE BANK OF INDIA(508548)
376 KARKELI MP-40-002-003-001/484
(AMADONGARI) 		1740002003NRG24020320240366755 02/03/2024 RAJENDRA 1740002003WL018168 RAJENDRA 00415 SBIN0003958 1170 1170 Processed 25/04/2024 476079494 RAJENDRA CENTRAL BANK OF INDIA(607115)
377 KARKELI MP-40-002-003-001/514
(AMADONGARI) 		1740002003NRG24020320240366765 02/03/2024 Komal singh 1740002003WL018168 Komal singh 00415 SBIN0003958 1170 1170 Processed 25/04/2024 476079494 Komalsingh STATE BANK OF INDIA(508548)
378 KARKELI MP-40-002-003-001/520
(AMADONGARI) 		1740002003NRG24020320240366768 02/03/2024 GEETA SINGH 1740002003WL018168 GEETA SINGH 00415 SBIN0003958 1170 1170 Processed 25/04/2024 476079494 GEETASINGH CENTRAL BANK OF INDIA(607115)
379 KARKELI MP-40-002-003-001/553
(AMADONGARI) 		1740002003NRG24020320240366773 02/03/2024 SHYAM KALI GOND 1740002003WL018168 SHYAM KALI GOND 00415 SBIN0003958 1170 1170 Processed 25/04/2024 476079494 SHYAMKALIGOND STATE BANK OF INDIA(508548)
380 KARKELI MP-40-002-003-001/577
(AMADONGARI) 		1740002003NRG24020320240366779 02/03/2024 Parsottam agariya 1740002003WL018168 Parsottam agariya 00415 SBIN0003958 1170 1170 Processed 25/04/2024 476079494 Parsottamagariya STATE BANK OF INDIA(508548)
381 KARKELI MP-40-002-003-001/587
(AMADONGARI) 		1740002003NRG24020320240366780 02/03/2024 BUDA BAI 1740002003WL018168 BUDA BAI 00415 SBIN0003958 1170 1170 Processed 25/04/2024 476079494 BUDABAI CENTRAL BANK OF INDIA(607115)
382 KARKELI MP-40-002-003-001/86
(AMADONGARI) 		1740002003NRG24020320240366791 02/03/2024 gujratiya 1740002003WL018168 gujratiya 00415 SBIN0003958 1170 1170 Processed 25/04/2024 476079494 gujratiya CENTRAL BANK OF INDIA(607115)
383 KARKELI MP-40-002-003-001/98
(AMADONGARI) 		1740002003NRG24020320240366794 02/03/2024 CHAITI BAI 1740002003WL018168 CHAITI BAI 00415 SBIN0003958 1170 1170 Processed 25/04/2024 476079494 CHAITIBAI STATE BANK OF INDIA(508548)
384 KARKELI MP-40-002-025-001/102
(CHHANDAKALA) 		1740002025NRG24020320240366585 02/03/2024 Naval singh 1740002025WL018167 Naval singh 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 Navalsingh STATE BANK OF INDIA(508548)
385 KARKELI MP-40-002-025-001/104
(CHHANDAKALA) 		1740002025NRG24020320240366586 02/03/2024 Shakun 1740002025WL018167 Shakun 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 Shakun STATE BANK OF INDIA(508548)
386 KARKELI MP-40-002-025-001/116
(CHHANDAKALA) 		1740002025NRG24020320240366588 02/03/2024 Saroj singh 1740002025WL018167 Saroj singh 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 Sarojsingh STATE BANK OF INDIA(508548)
387 KARKELI MP-40-002-025-001/123
(CHHANDAKALA) 		1740002025NRG24020320240366589 02/03/2024 Gyanti Bai 1740002025WL018167 Gyanti Bai 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 GyantiBai STATE BANK OF INDIA(508548)
388 KARKELI MP-40-002-025-001/154
(CHHANDAKALA) 		1740002025NRG24020320240366590 02/03/2024 Meera Singh 1740002025WL018167 Meera Singh 00415 SBIN0003958 800 800 Processed 25/04/2024 476079494 MeeraSingh STATE BANK OF INDIA(508548)
389 KARKELI MP-40-002-025-001/166
(CHHANDAKALA) 		1740002025NRG24020320240366592 02/03/2024 Deepa Bai 1740002025WL018167 Deepa Bai 00415 SBIN0003958 800 800 Processed 25/04/2024 476079494 DeepaBai STATE BANK OF INDIA(508548)
390 KARKELI MP-40-002-025-001/166
(CHHANDAKALA) 		1740002025NRG24020320240366591 02/03/2024 Gyanti Singh 1740002025WL018167 Gyanti Singh 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 GyantiSingh STATE BANK OF INDIA(508548)
391 KARKELI MP-40-002-025-001/172
(CHHANDAKALA) 		1740002025NRG24020320240366593 02/03/2024 Kusum Bai 1740002025WL018167 Kusum Bai 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 KusumBai STATE BANK OF INDIA(508548)
392 KARKELI MP-40-002-025-001/205-A
(CHHANDAKALA) 		1740002025NRG24020320240366594 02/03/2024 Deependra Singh 1740002025WL018167 Deependra Singh 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 DeependraSingh STATE BANK OF INDIA(508548)
393 KARKELI MP-40-002-025-001/209
(CHHANDAKALA) 		1740002025NRG24020320240366595 02/03/2024 Urmila Singh 1740002025WL018167 Urmila Singh 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 UrmilaSingh STATE BANK OF INDIA(508548)
394 KARKELI MP-40-002-025-001/240
(CHHANDAKALA) 		1740002025NRG24020320240366596 02/03/2024 Indravati 1740002025WL018167 Indravati 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 Indravati STATE BANK OF INDIA(508548)
395 KARKELI MP-40-002-025-001/254
(CHHANDAKALA) 		1740002025NRG24020320240366597 02/03/2024 Tolli bai 1740002025WL018167 Tolli bai 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 Tollibai STATE BANK OF INDIA(508548)
396 KARKELI MP-40-002-025-001/293
(CHHANDAKALA) 		1740002025NRG24020320240366598 02/03/2024 Sushila Bai 1740002025WL018167 Sushila Bai 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 SushilaBai STATE BANK OF INDIA(508548)
397 KARKELI MP-40-002-025-001/323
(CHHANDAKALA) 		1740002025NRG24020320240366600 02/03/2024 Phoolbai 1740002025WL018167 Phoolbai 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 Phoolbai STATE BANK OF INDIA(508548)
398 KARKELI MP-40-002-025-001/345
(CHHANDAKALA) 		1740002025NRG24020320240366601 02/03/2024 Malati bai 1740002025WL018167 Malati bai 00415 SBIN0003958 800 800 Processed 25/04/2024 476079494 Malatibai STATE BANK OF INDIA(508548)
399 KARKELI MP-40-002-025-001/380
(CHHANDAKALA) 		1740002025NRG24020320240366602 02/03/2024 Nishu Singh 1740002025WL018167 Nishu Singh 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 NishuSingh STATE BANK OF INDIA(508548)
400 KARKELI MP-40-002-025-001/409
(CHHANDAKALA) 		1740002025NRG24020320240366605 02/03/2024 Buti bai 1740002025WL018167 Buti bai 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 Butibai STATE BANK OF INDIA(508548)
401 KARKELI MP-40-002-025-001/410
(CHHANDAKALA) 		1740002025NRG24020320240366606 02/03/2024 Mina Bai kol 1740002025WL018167 Mina Bai kol 00415 SBIN0003958 1000 1000 Processed 25/04/2024 476079494 MinaBaikol STATE BANK OF INDIA(508548)
402 KARKELI MP-40-002-025-001/42
(CHHANDAKALA) 		1740002025NRG24020320240366607 02/03/2024 GIRAJA BAI 1740002025WL018167 GIRAJA BAI 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 GIRAJABAI STATE BANK OF INDIA(508548)
403 KARKELI MP-40-002-025-001/421
(CHHANDAKALA) 		1740002025NRG24020320240366608 02/03/2024 Phoolbai 1740002025WL018167 Phoolbai 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 Phoolbai STATE BANK OF INDIA(508548)
404 KARKELI MP-40-002-025-001/456
(CHHANDAKALA) 		1740002025NRG24020320240366609 02/03/2024 Mamta bai 1740002025WL018167 Mamta bai 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 Mamtabai STATE BANK OF INDIA(508548)
405 KARKELI MP-40-002-025-001/458
(CHHANDAKALA) 		1740002025NRG24020320240366610 02/03/2024 Rekha 1740002025WL018167 Rekha 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 Rekha STATE BANK OF INDIA(508548)
406 KARKELI MP-40-002-025-001/534
(CHHANDAKALA) 		1740002025NRG24020320240366612 02/03/2024 Durga Bai 1740002025WL018167 Durga Bai 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 DurgaBai STATE BANK OF INDIA(508548)
407 KARKELI MP-40-002-025-001/536
(CHHANDAKALA) 		1740002025NRG24020320240366613 02/03/2024 Champa bai 1740002025WL018167 Champa bai 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 Champabai STATE BANK OF INDIA(508548)
408 KARKELI MP-40-002-025-001/546
(CHHANDAKALA) 		1740002025NRG24020320240366614 02/03/2024 Aakash singh 1740002025WL018167 Aakash singh 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 Aakashsingh STATE BANK OF INDIA(508548)
409 KARKELI MP-40-002-025-001/547
(CHHANDAKALA) 		1740002025NRG24020320240366615 02/03/2024 Jayanti Singh 1740002025WL018167 Jayanti Singh 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 JayantiSingh STATE BANK OF INDIA(508548)
410 KARKELI MP-40-002-025-001/558-A
(CHHANDAKALA) 		1740002025NRG24020320240366616 02/03/2024 Parul Singh Thakur 1740002025WL018167 Parul Singh Thakur 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 ParulSinghThakur STATE BANK OF INDIA(508548)
411 KARKELI MP-40-002-025-001/56
(CHHANDAKALA) 		1740002025NRG24020320240366618 02/03/2024 Phool bai 1740002025WL018167 Phool bai 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 Phoolbai STATE BANK OF INDIA(508548)
412 KARKELI MP-40-002-025-001/564
(CHHANDAKALA) 		1740002025NRG24020320240366619 02/03/2024 Radha Bai 1740002025WL018167 Radha Bai 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 RadhaBai STATE BANK OF INDIA(508548)
413 KARKELI MP-40-002-025-001/71-A
(CHHANDAKALA) 		1740002025NRG24020320240366622 02/03/2024 Sunil Choudhari 1740002025WL018167 Sunil Choudhari 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 SunilChoudhari FINO PAYMENTS BANK LTD(608001)
414 KARKELI MP-40-002-025-001/722
(CHHANDAKALA) 		1740002025NRG24020320240366623 02/03/2024 Saroj Bai 1740002025WL018167 Saroj Bai 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 SarojBai STATE BANK OF INDIA(508548)
415 KARKELI MP-40-002-025-001/76
(CHHANDAKALA) 		1740002025NRG24020320240366624 02/03/2024 Munni Bai 1740002025WL018167 Munni Bai 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 MunniBai STATE BANK OF INDIA(508548)
416 KARKELI MP-40-002-025-001/77
(CHHANDAKALA) 		1740002025NRG24020320240366625 02/03/2024 Geeta Bai 1740002025WL018167 Geeta Bai 00415 SBIN0003958 600 600 Processed 25/04/2024 476079494 GeetaBai STATE BANK OF INDIA(508548)
417 KARKELI MP-40-002-025-001/89-A
(CHHANDAKALA) 		1740002025NRG24020320240366626 02/03/2024 Usha Singh 1740002025WL018167 Usha Singh 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 UshaSingh STATE BANK OF INDIA(508548)
418 KARKELI MP-40-002-025-001/91
(CHHANDAKALA) 		1740002025NRG24020320240366627 02/03/2024 Prembai 1740002025WL018167 Prembai 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 Prembai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
419 KARKELI MP-40-002-045-002/153
(JUDWANI) 		1740002045NRG24020320240367775 02/03/2024 MUKAM SINGH 1740002045WL018242 MUKAM SINGH 00415 SBIN0003958 950 950 Processed 25/04/2024 476079494 MUKAMSINGH BANK OF INDIA(508505)
420 KARKELI MP-40-002-045-002/153
(JUDWANI) 		1740002045NRG24020320240367776 02/03/2024 UDASIYA 1740002045WL018242 UDASIYA 00415 SBIN0003958 950 950 Processed 25/04/2024 476079494 UDASIYA STATE BANK OF INDIA(508548)
421 KARKELI MP-40-002-045-002/187
(JUDWANI) 		1740002045NRG24020320240367778 02/03/2024 girja bai 1740002045WL018242 girja bai 00415 SBIN0003958 760 760 Processed 25/04/2024 476079494 girjabai STATE BANK OF INDIA(508548)
422 KARKELI MP-40-002-045-002/189
(JUDWANI) 		1740002045NRG24020320240367779 02/03/2024 DUASIYA BAI 1740002045WL018242 DUASIYA BAI 00415 SBIN0003958 950 950 Processed 25/04/2024 476079494 DUASIYABAI STATE BANK OF INDIA(508548)
423 KARKELI MP-40-002-045-002/231
(JUDWANI) 		1740002045NRG24020320240367788 02/03/2024 sudiya bai 1740002045WL018242 sudiya bai 00415 SBIN0003958 950 950 Processed 25/04/2024 476079494 sudiyabai STATE BANK OF INDIA(508548)
424 KARKELI MP-40-002-045-002/237
(JUDWANI) 		1740002045NRG24020320240367789 02/03/2024 jugunti 1740002045WL018242 jugunti 00415 SBIN0003958 760 760 Processed 25/04/2024 476079494 jugunti STATE BANK OF INDIA(508548)
425 KARKELI MP-40-002-045-002/254
(JUDWANI) 		1740002045NRG24020320240367791 02/03/2024 KAMALWATI 1740002045WL018242 KAMALWATI 00415 SBIN0003958 950 950 Processed 25/04/2024 476079494 KAMALWATI STATE BANK OF INDIA(508548)
426 KARKELI MP-40-002-045-002/282
(JUDWANI) 		1740002045NRG24020320240367792 02/03/2024 NEVIYA BAI 1740002045WL018242 NEVIYA BAI 00415 SBIN0003958 950 950 Processed 25/04/2024 476079494 NEVIYABAI PUNJAB NATIONAL BANK(508568)
427 KARKELI MP-40-002-045-002/285
(JUDWANI) 		1740002045NRG24020320240367793 02/03/2024 MANGALI 1740002045WL018242 MANGALI 00415 SBIN0003958 950 950 Processed 25/04/2024 476079494 MANGALI STATE BANK OF INDIA(508548)
428 KARKELI MP-40-002-045-002/308
(JUDWANI) 		1740002045NRG24020320240367795 02/03/2024 MOHVATI BAI 1740002045WL018242 MOHVATI BAI 00415 SBIN0003958 950 950 Processed 25/04/2024 476079494 MOHVATIBAI STATE BANK OF INDIA(508548)
429 KARKELI MP-40-002-045-002/308
(JUDWANI) 		1740002045NRG24020320240367796 02/03/2024 munna singh 1740002045WL018242 munna singh 00415 SBIN0003958 950 950 Processed 25/04/2024 476079494 munnasingh STATE BANK OF INDIA(508548)
430 KARKELI MP-40-002-045-002/309
(JUDWANI) 		1740002045NRG24020320240367797 02/03/2024 JANKI BAI 1740002045WL018242 JANKI BAI 00415 SBIN0003958 950 950 Processed 25/04/2024 476079494 JANKIBAI STATE BANK OF INDIA(508548)
431 KARKELI MP-40-002-045-002/316
(JUDWANI) 		1740002045NRG24020320240367800 02/03/2024 indra bai 1740002045WL018242 indra bai 00415 SBIN0003958 950 950 Processed 25/04/2024 476079494 indrabai STATE BANK OF INDIA(508548)
432 KARKELI MP-40-002-045-002/320
(JUDWANI) 		1740002045NRG24020320240367801 02/03/2024 devraj 1740002045WL018242 devraj 00415 SBIN0003958 950 950 Processed 25/04/2024 476079494 devraj STATE BANK OF INDIA(508548)
433 KARKELI MP-40-002-045-002/322
(JUDWANI) 		1740002045NRG24020320240367802 02/03/2024 visram singh 1740002045WL018242 visram singh 00415 SBIN0003958 950 950 Processed 25/04/2024 476079494 visramsingh STATE BANK OF INDIA(508548)
434 KARKELI MP-40-002-045-002/322-A
(JUDWANI) 		1740002045NRG24020320240367803 02/03/2024 SOHAN SINGH GOND 1740002045WL018242 SOHAN SINGH GOND 00415 SBIN0003958 950 950 Processed 25/04/2024 476079494 SOHANSINGHGOND STATE BANK OF INDIA(508548)
435 KARKELI MP-40-002-045-002/329
(JUDWANI) 		1740002045NRG24020320240367804 02/03/2024 gangi bai 1740002045WL018242 gangi bai 00415 SBIN0003958 950 950 Processed 25/04/2024 476079494 gangibai STATE BANK OF INDIA(508548)
436 KARKELI MP-40-002-045-002/330
(JUDWANI) 		1740002045NRG24020320240367805 02/03/2024 omkar singh 1740002045WL018242 omkar singh 00415 SBIN0003958 950 950 Processed 25/04/2024 476079494 omkarsingh STATE BANK OF INDIA(508548)
437 KARKELI MP-40-002-045-002/333
(JUDWANI) 		1740002045NRG24020320240367807 02/03/2024 AKALI SINGH 1740002045WL018242 AKALI SINGH 00415 SBIN0003958 950 950 Processed 25/04/2024 476079494 AKALISINGH STATE BANK OF INDIA(508548)
438 KARKELI MP-40-002-045-002/333
(JUDWANI) 		1740002045NRG24020320240367808 02/03/2024 satiya bai singh 1740002045WL018242 satiya bai singh 00415 SBIN0003958 950 950 Processed 25/04/2024 476079494 satiyabaisingh STATE BANK OF INDIA(508548)
439 KARKELI MP-40-002-045-002/334
(JUDWANI) 		1740002045NRG24020320240367809 02/03/2024 udal singh 1740002045WL018242 udal singh 00415 SBIN0003958 760 760 Processed 25/04/2024 476079494 udalsingh STATE BANK OF INDIA(508548)
440 KARKELI MP-40-002-045-002/335
(JUDWANI) 		1740002045NRG24020320240367810 02/03/2024 GOVIND SINGH 1740002045WL018242 GOVIND SINGH 00415 SBIN0003958 950 950 Processed 25/04/2024 476079494 GOVINDSINGH STATE BANK OF INDIA(508548)
441 KARKELI MP-40-002-045-002/337
(JUDWANI) 		1740002045NRG24020320240367811 02/03/2024 savitri bai 1740002045WL018242 savitri bai 00415 SBIN0003958 950 950 Processed 25/04/2024 476079494 savitribai STATE BANK OF INDIA(508548)
442 KARKELI MP-40-002-045-002/339
(JUDWANI) 		1740002045NRG24020320240367812 02/03/2024 Bhaddu singh 1740002045WL018242 Bhaddu singh 00415 SBIN0003958 950 950 Processed 25/04/2024 476079494 Bhaddusingh STATE BANK OF INDIA(508548)
443 KARKELI MP-40-002-045-002/339
(JUDWANI) 		1740002045NRG24020320240367813 02/03/2024 Radha bai 1740002045WL018242 Radha bai 00415 SBIN0003958 950 950 Processed 25/04/2024 476079494 Radhabai STATE BANK OF INDIA(508548)
444 KARKELI MP-40-002-045-002/371
(JUDWANI) 		1740002045NRG24020320240367814 02/03/2024 radha bai 1740002045WL018242 radha bai 00415 SBIN0003958 950 950 Processed 25/04/2024 476079494 radhabai STATE BANK OF INDIA(508548)
445 KARKELI MP-40-002-045-002/433
(JUDWANI) 		1740002045NRG24020320240367818 02/03/2024 nokhe singh 1740002045WL018242 nokhe singh 00415 SBIN0003958 950 950 Processed 25/04/2024 476079494 nokhesingh STATE BANK OF INDIA(508548)
446 KARKELI MP-40-002-045-002/433
(JUDWANI) 		1740002045NRG24020320240367819 02/03/2024 sukhawariya bai gond 1740002045WL018242 sukhawariya bai gond 00415 SBIN0003958 950 950 Processed 25/04/2024 476079494 sukhawariyabaigond STATE BANK OF INDIA(508548)
447 KARKELI MP-40-002-045-002/436
(JUDWANI) 		1740002045NRG24020320240367820 02/03/2024 uma bai 1740002045WL018242 uma bai 00415 SBIN0003958 950 950 Processed 25/04/2024 476079494 umabai STATE BANK OF INDIA(508548)
448 KARKELI MP-40-002-045-002/437
(JUDWANI) 		1740002045NRG24020320240367821 02/03/2024 pool bai 1740002045WL018242 pool bai 00415 SBIN0003958 950 950 Processed 25/04/2024 476079494 poolbai STATE BANK OF INDIA(508548)
449 KARKELI MP-40-002-045-002/438
(JUDWANI) 		1740002045NRG24020320240367822 02/03/2024 devki bai 1740002045WL018242 devki bai 00415 SBIN0003958 760 760 Processed 25/04/2024 476079494 devkibai STATE BANK OF INDIA(508548)
450 KARKELI MP-40-002-045-002/440
(JUDWANI) 		1740002045NRG24020320240367823 02/03/2024 domta bai 1740002045WL018242 domta bai 00415 SBIN0003958 950 950 Processed 25/04/2024 476079494 domtabai STATE BANK OF INDIA(508548)
451 KARKELI MP-40-002-045-002/445-A
(JUDWANI) 		1740002045NRG24020320240367827 02/03/2024 SHIVPAL SINGH GOND 1740002045WL018242 SHIVPAL SINGH GOND 00415 SBIN0003958 950 950 Processed 25/04/2024 476079494 SHIVPALSINGHGOND STATE BANK OF INDIA(508548)
452 KARKELI MP-40-002-045-002/446
(JUDWANI) 		1740002045NRG24020320240367828 02/03/2024 jay singh 1740002045WL018242 jay singh 00415 SBIN0003958 950 950 Processed 25/04/2024 476079494 jaysingh BANK OF INDIA(508505)
453 KARKELI MP-40-002-045-002/456
(JUDWANI) 		1740002045NRG24020320240367831 02/03/2024 sewak singh 1740002045WL018242 sewak singh 00415 SBIN0003958 760 760 Processed 25/04/2024 476079494 sewaksingh STATE BANK OF INDIA(508548)
454 KARKELI MP-40-002-045-002/512-A
(JUDWANI) 		1740002045NRG24020320240367833 02/03/2024 REWTIBAI GOND 1740002045WL018242 REWTIBAI GOND 00415 SBIN0003958 950 950 Processed 25/04/2024 476079494 REWTIBAIGOND STATE BANK OF INDIA(508548)
455 KARKELI MP-40-002-047-002/555
(KALDA) 		1740002047NRG24010320240365830 02/03/2024 amar singh 1740002047WL018133 amar singh 00415 SBIN0003958 2400 2400 Processed 25/04/2024 476079494 amarsingh STATE BANK OF INDIA(508548)
456 KARKELI MP-40-002-047-002/710
(KALDA) 		1740002047NRG24010320240365831 02/03/2024 ramesh baiga 1740002047WL018133 ramesh baiga 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 rameshbaiga STATE BANK OF INDIA(508548)
457 KARKELI MP-40-002-071-001/113-A
(MANPURA) 		1740002071NRG24010320240366076 02/03/2024 SAJAN LAL BAIGA 1740002071WL018148 SAJAN LAL BAIGA 00415 SBIN0003958 1146 1146 Processed 25/04/2024 476079494 SAJANLALBAIGA STATE BANK OF INDIA(508548)
458 KARKELI MP-40-002-071-001/113-A
(MANPURA) 		1740002071NRG24010320240366077 02/03/2024 SANGEETA BAI 1740002071WL018148 SANGEETA BAI 00415 SBIN0003958 1146 1146 Processed 25/04/2024 476079494 SANGEETABAI STATE BANK OF INDIA(508548)
459 KARKELI MP-40-002-071-001/117
(MANPURA) 		1740002071NRG24010320240366078 02/03/2024 NARAYAN 1740002071WL018148 NARAYAN 00415 SBIN0003958 1146 1146 Processed 25/04/2024 476079494 NARAYAN BANK OF INDIA(508505)
460 KARKELI MP-40-002-071-001/117
(MANPURA) 		1740002071NRG24010320240366079 02/03/2024 ram bai 1740002071WL018148 ram bai 00415 SBIN0003958 1146 1146 Processed 25/04/2024 476079494 rambai STATE BANK OF INDIA(508548)
461 KARKELI MP-40-002-071-001/143
(MANPURA) 		1740002071NRG24010320240366083 02/03/2024 Rukmani bai 1740002071WL018148 Rukmani bai 00415 SBIN0003958 1146 1146 Processed 25/04/2024 476079494 Rukmanibai STATE BANK OF INDIA(508548)
462 KARKELI MP-40-002-071-001/152
(MANPURA) 		1740002071NRG24010320240366087 02/03/2024 MEENA BAI 1740002071WL018148 MEENA BAI 00415 SBIN0003958 764 764 Processed 25/04/2024 476079494 MEENABAI STATE BANK OF INDIA(508548)
463 KARKELI MP-40-002-071-001/153
(MANPURA) 		1740002071NRG24010320240366089 02/03/2024 shyam bai 1740002071WL018148 shyam bai 00415 SBIN0003958 1146 1146 Processed 25/04/2024 476079494 shyambai STATE BANK OF INDIA(508548)
464 KARKELI MP-40-002-071-001/180
(MANPURA) 		1740002071NRG24010320240366090 02/03/2024 BAJANTEE 1740002071WL018148 BAJANTEE 00415 SBIN0003958 1146 1146 Processed 25/04/2024 476079494 BAJANTEE STATE BANK OF INDIA(508548)
465 KARKELI MP-40-002-071-001/197
(MANPURA) 		1740002071NRG24010320240366094 02/03/2024 koushilya bai 1740002071WL018148 koushilya bai 00415 SBIN0003958 1146 1146 Processed 25/04/2024 476079494 koushilyabai STATE BANK OF INDIA(508548)
466 KARKELI MP-40-002-071-001/198
(MANPURA) 		1740002071NRG24010320240366097 02/03/2024 AGASIYA BAI MAHARA 1740002071WL018148 AGASIYA BAI MAHARA 00415 SBIN0003958 1146 1146 Processed 25/04/2024 476079494 AGASIYABAIMAHARA STATE BANK OF INDIA(508548)
467 KARKELI MP-40-002-071-001/202-B
(MANPURA) 		1740002071NRG24010320240366099 02/03/2024 malti mahar 1740002071WL018148 malti mahar 00415 SBIN0003958 1146 1146 Processed 25/04/2024 476079494 maltimahar STATE BANK OF INDIA(508548)
468 KARKELI MP-40-002-071-001/220
(MANPURA) 		1740002071NRG24010320240366102 02/03/2024 YSHODA BAI 1740002071WL018148 YSHODA BAI 00415 SBIN0003958 1146 1146 Processed 25/04/2024 476079494 YSHODABAI STATE BANK OF INDIA(508548)
469 KARKELI MP-40-002-071-001/227
(MANPURA) 		1740002071NRG24010320240366105 02/03/2024 tamraj singh 1740002071WL018148 tamraj singh 00415 SBIN0003958 1146 1146 Processed 25/04/2024 476079494 tamrajsingh STATE BANK OF INDIA(508548)
470 KARKELI MP-40-002-071-001/228
(MANPURA) 		1740002071NRG24010320240366107 02/03/2024 mohvati gond 1740002071WL018148 mohvati gond 00415 SBIN0003958 1146 1146 Processed 25/04/2024 476079494 mohvatigond STATE BANK OF INDIA(508548)
471 KARKELI MP-40-002-071-001/240
(MANPURA) 		1740002071NRG24010320240366108 02/03/2024 kundiya bai 1740002071WL018148 kundiya bai 00415 SBIN0003958 1146 1146 Processed 25/04/2024 476079494 kundiyabai STATE BANK OF INDIA(508548)
472 KARKELI MP-40-002-071-001/241
(MANPURA) 		1740002071NRG24010320240366109 02/03/2024 SHAMBHU SINGH 1740002071WL018148 SHAMBHU SINGH 00415 SBIN0003958 1146 1146 Processed 25/04/2024 476079494 SHAMBHUSINGH STATE BANK OF INDIA(508548)
473 KARKELI MP-40-002-071-001/243
(MANPURA) 		1740002071NRG24010320240366111 02/03/2024 dharam pal singh 1740002071WL018148 dharam pal singh 00415 SBIN0003958 1146 1146 Processed 25/04/2024 476079494 dharampalsingh STATE BANK OF INDIA(508548)
474 KARKELI MP-40-002-071-001/27
(MANPURA) 		1740002071NRG24010320240366115 02/03/2024 CHAMELIYA BAI 1740002071WL018148 CHAMELIYA BAI 00415 SBIN0003958 1146 1146 Processed 25/04/2024 476079494 CHAMELIYABAI STATE BANK OF INDIA(508548)
475 KARKELI MP-40-002-071-001/293
(MANPURA) 		1740002071NRG24010320240366116 02/03/2024 mamta bai 1740002071WL018148 mamta bai 00415 SBIN0003958 1146 1146 Processed 25/04/2024 476079494 mamtabai STATE BANK OF INDIA(508548)
476 KARKELI MP-40-002-071-001/31
(MANPURA) 		1740002071NRG24010320240366121 02/03/2024 RAMBAI 1740002071WL018148 RAMBAI 00415 SBIN0003958 1146 1146 Processed 25/04/2024 476079494 RAMBAI STATE BANK OF INDIA(508548)
477 KARKELI MP-40-002-071-001/32
(MANPURA) 		1740002071NRG24010320240366122 02/03/2024 uma bai 1740002071WL018148 uma bai 00415 SBIN0003958 1146 1146 Processed 25/04/2024 476079494 umabai STATE BANK OF INDIA(508548)
478 KARKELI MP-40-002-071-001/324
(MANPURA) 		1740002071NRG24010320240366123 02/03/2024 SUMITRA BAI 1740002071WL018148 SUMITRA BAI 00415 SBIN0003958 1146 1146 Processed 25/04/2024 476079494 SUMITRABAI STATE BANK OF INDIA(508548)
479 KARKELI MP-40-002-071-001/34
(MANPURA) 		1740002071NRG24010320240366125 02/03/2024 syam bai 1740002071WL018148 syam bai 00415 SBIN0003958 1146 1146 Processed 25/04/2024 476079494 syambai STATE BANK OF INDIA(508548)
480 KARKELI MP-40-002-071-001/37
(MANPURA) 		1740002071NRG24010320240366129 02/03/2024 kashi singh 1740002071WL018148 kashi singh 00415 SBIN0003958 764 764 Processed 25/04/2024 476079494 kashisingh STATE BANK OF INDIA(508548)
481 KARKELI MP-40-002-071-001/37
(MANPURA) 		1740002071NRG24010320240366128 02/03/2024 MOHAN SINGH GOND 1740002071WL018148 MOHAN SINGH GOND 00415 SBIN0003958 1146 1146 Processed 25/04/2024 476079494 MOHANSINGHGOND STATE BANK OF INDIA(508548)
482 KARKELI MP-40-002-071-001/38
(MANPURA) 		1740002071NRG24010320240366131 02/03/2024 viloj bai 1740002071WL018148 viloj bai 00415 SBIN0003958 1146 1146 Processed 25/04/2024 476079494 vilojbai STATE BANK OF INDIA(508548)
483 KARKELI MP-40-002-071-001/383
(MANPURA) 		1740002071NRG24010320240366132 02/03/2024 KALAVATI SINGH 1740002071WL018148 KALAVATI SINGH 00415 SBIN0003958 1146 1146 Processed 25/04/2024 476079494 KALAVATISINGH STATE BANK OF INDIA(508548)
484 KARKELI MP-40-002-071-001/398
(MANPURA) 		1740002071NRG24010320240366134 02/03/2024 chameli bai 1740002071WL018148 chameli bai 00415 SBIN0003958 1146 1146 Processed 25/04/2024 476079494 chamelibai STATE BANK OF INDIA(508548)
485 KARKELI MP-40-002-071-001/401
(MANPURA) 		1740002071NRG24010320240366135 02/03/2024 chandrapal singh 1740002071WL018148 chandrapal singh 00415 SBIN0003958 1146 1146 Processed 25/04/2024 476079494 chandrapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
486 KARKELI MP-40-002-071-001/403
(MANPURA) 		1740002071NRG24010320240366137 02/03/2024 virendra singh 1740002071WL018148 virendra singh 00415 SBIN0003958 1146 1146 Processed 25/04/2024 476079494 virendrasingh STATE BANK OF INDIA(508548)
487 KARKELI MP-40-002-071-001/428
(MANPURA) 		1740002071NRG24010320240366139 02/03/2024 mina nai gond 1740002071WL018148 mina nai gond 00415 SBIN0003958 1146 1146 Processed 25/04/2024 476079494 minanaigond STATE BANK OF INDIA(508548)
488 KARKELI MP-40-002-071-001/46
(MANPURA) 		1740002071NRG24010320240366146 02/03/2024 guddi bai 1740002071WL018148 guddi bai 00415 SBIN0003958 1146 1146 Processed 25/04/2024 476079494 guddibai STATE BANK OF INDIA(508548)
489 KARKELI MP-40-002-080-001/100
(NIPANIYA) 		1740002080NRG24020320240367315 02/03/2024 UMA BAI RATHOUR 1740002080WL018219 UMA BAI RATHOUR 00415 SBIN0003958 600 600 Processed 25/04/2024 476079494 UMABAIRATHOUR STATE BANK OF INDIA(508548)
490 KARKELI MP-40-002-080-001/133
(NIPANIYA) 		1740002080NRG24020320240367320 02/03/2024 RAM PAL SINGH 1740002080WL018219 RAM PAL SINGH 00415 SBIN0003958 600 600 Processed 25/04/2024 476079494 RAMPALSINGH STATE BANK OF INDIA(508548)
491 KARKELI MP-40-002-080-001/168
(NIPANIYA) 		1740002080NRG24020320240367305 02/03/2024 NARVADIYA 1740002080WL018218 NARVADIYA 00415 SBIN0003958 600 600 Processed 25/04/2024 476079494 NARVADIYA STATE BANK OF INDIA(508548)
492 KARKELI MP-40-002-080-001/172
(NIPANIYA) 		1740002080NRG24020320240367328 02/03/2024 krishnapal singh 1740002080WL018219 krishnapal singh 00415 SBIN0003958 600 600 Processed 25/04/2024 476079494 krishnapalsingh STATE BANK OF INDIA(508548)
493 KARKELI MP-40-002-080-001/202
(NIPANIYA) 		1740002080NRG24020320240367332 02/03/2024 munni bai 1740002080WL018219 munni bai 00415 SBIN0003958 400 400 Processed 25/04/2024 476079494 munnibai STATE BANK OF INDIA(508548)
494 KARKELI MP-40-002-080-001/203
(NIPANIYA) 		1740002080NRG24020320240367333 02/03/2024 uma singh 1740002080WL018219 uma singh 00415 SBIN0003958 600 600 Processed 25/04/2024 476079494 umasingh STATE BANK OF INDIA(508548)
495 KARKELI MP-40-002-080-001/219
(NIPANIYA) 		1740002080NRG24020320240367335 02/03/2024 babi singh 1740002080WL018219 babi singh 00415 SBIN0003958 600 600 Processed 25/04/2024 476079494 babisingh STATE BANK OF INDIA(508548)
496 KARKELI MP-40-002-080-001/240
(NIPANIYA) 		1740002080NRG24020320240367356 02/03/2024 upendra singh 1740002080WL018220 upendra singh 00415 SBIN0003958 1000 1000 Processed 25/04/2024 476079494 upendrasingh STATE BANK OF INDIA(508548)
497 KARKELI MP-40-002-080-001/241
(NIPANIYA) 		1740002080NRG24020320240367357 02/03/2024 SANTOSHIYA 1740002080WL018220 SANTOSHIYA 00415 SBIN0003958 600 600 Processed 25/04/2024 476079494 SANTOSHIYA STATE BANK OF INDIA(508548)
498 KARKELI MP-40-002-080-001/277
(NIPANIYA) 		1740002080NRG24020320240367311 02/03/2024 raju barman 1740002080WL018218 raju barman 00415 SBIN0003958 400 400 Processed 25/04/2024 476079494 rajubarman STATE BANK OF INDIA(508548)
499 KARKELI MP-40-002-080-001/321
(NIPANIYA) 		1740002080NRG24020320240367342 02/03/2024 ista bai agariya 1740002080WL018219 ista bai agariya 00415 SBIN0003958 600 600 Processed 25/04/2024 476079494 istabaiagariya STATE BANK OF INDIA(508548)
500 KARKELI MP-40-002-080-001/356
(NIPANIYA) 		1740002080NRG24020320240367379 02/03/2024 nanki kol 1740002080WL018220 nanki kol 00415 SBIN0003958 400 400 Processed 25/04/2024 476079494 nankikol STATE BANK OF INDIA(508548)
501 KARKELI MP-40-002-080-001/362
(NIPANIYA) 		1740002080NRG24020320240367382 02/03/2024 saroj bai 1740002080WL018220 saroj bai 00415 SBIN0003958 1000 1000 Processed 25/04/2024 476079494 sarojbai STATE BANK OF INDIA(508548)
502 KARKELI MP-40-002-080-001/375
(NIPANIYA) 		1740002080NRG24020320240367384 02/03/2024 REKHA 1740002080WL018220 REKHA 00415 SBIN0003958 1000 1000 Processed 25/04/2024 476079494 REKHA STATE BANK OF INDIA(508548)
503 KARKELI MP-40-002-080-001/378
(NIPANIYA) 		1740002080NRG24020320240367387 02/03/2024 changi bai 1740002080WL018220 changi bai 00415 SBIN0003958 1000 1000 Processed 25/04/2024 476079494 changibai STATE BANK OF INDIA(508548)
504 KARKELI MP-40-002-080-001/387
(NIPANIYA) 		1740002080NRG24020320240367389 02/03/2024 RAJ KUMAR SINGH RATHORE 1740002080WL018220 RAJ KUMAR SINGH RATHORE 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 RAJKUMARSINGHRATHORE BANK OF BARODA(606985)
505 KARKELI MP-40-002-080-001/4
(NIPANIYA) 		1740002080NRG24020320240367394 02/03/2024 urmila bai 1740002080WL018220 urmila bai 00415 SBIN0003958 1000 1000 Processed 25/04/2024 476079494 urmilabai STATE BANK OF INDIA(508548)
506 KARKELI MP-40-002-080-001/441
(NIPANIYA) 		1740002080NRG24020320240367400 02/03/2024 dinesh chaudhary 1740002080WL018220 dinesh chaudhary 00415 SBIN0003958 800 800 Processed 25/04/2024 476079494 dineshchaudhary STATE BANK OF INDIA(508548)
507 KARKELI MP-40-002-080-001/441
(NIPANIYA) 		1740002080NRG24020320240367401 02/03/2024 laxmi 1740002080WL018220 laxmi 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 laxmi STATE BANK OF INDIA(508548)
508 KARKELI MP-40-002-080-001/447
(NIPANIYA) 		1740002080NRG24020320240367402 02/03/2024 omkar barman 1740002080WL018220 omkar barman 00415 SBIN0003958 200 200 Processed 25/04/2024 476079494 omkarbarman STATE BANK OF INDIA(508548)
509 KARKELI MP-40-002-080-001/493
(NIPANIYA) 		1740002080NRG24020320240367406 02/03/2024 bhogvati singh rathour 1740002080WL018220 bhogvati singh rathour 00415 SBIN0003958 1000 1000 Processed 25/04/2024 476079494 bhogvatisinghrathour STATE BANK OF INDIA(508548)
510 KARKELI MP-40-002-080-001/5
(NIPANIYA) 		1740002080NRG24020320240367409 02/03/2024 pooja chaudhary 1740002080WL018220 pooja chaudhary 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 poojachaudhary STATE BANK OF INDIA(508548)
511 KARKELI MP-40-002-080-001/507
(NIPANIYA) 		1740002080NRG24020320240367411 02/03/2024 Bisheshar 1740002080WL018220 Bisheshar 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 Bisheshar STATE BANK OF INDIA(508548)
512 KARKELI MP-40-002-080-001/507
(NIPANIYA) 		1740002080NRG24020320240367412 02/03/2024 dropati singh 1740002080WL018220 dropati singh 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 dropatisingh STATE BANK OF INDIA(508548)
513 KARKELI MP-40-002-080-001/511
(NIPANIYA) 		1740002080NRG24020320240367413 02/03/2024 BODHA SINGH RATHORE 1740002080WL018220 BODHA SINGH RATHORE 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 BODHASINGHRATHORE STATE BANK OF INDIA(508548)
514 KARKELI MP-40-002-080-001/511
(NIPANIYA) 		1740002080NRG24020320240367414 02/03/2024 soniya rathour 1740002080WL018220 soniya rathour 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 soniyarathour STATE BANK OF INDIA(508548)
515 KARKELI MP-40-002-080-001/513
(NIPANIYA) 		1740002080NRG24020320240367416 02/03/2024 sumitra singh rathour 1740002080WL018220 sumitra singh rathour 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 sumitrasinghrathour STATE BANK OF INDIA(508548)
516 KARKELI MP-40-002-080-001/528
(NIPANIYA) 		1740002080NRG24020320240367418 02/03/2024 Urmila 1740002080WL018220 Urmila 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 Urmila STATE BANK OF INDIA(508548)
517 KARKELI MP-40-002-080-001/532
(NIPANIYA) 		1740002080NRG24020320240367420 02/03/2024 Gulab singh 1740002080WL018220 Gulab singh 00415 SBIN0003958 1000 1000 Processed 25/04/2024 476079494 Gulabsingh STATE BANK OF INDIA(508548)
518 KARKELI MP-40-002-080-001/532
(NIPANIYA) 		1740002080NRG24020320240367421 02/03/2024 Maya 1740002080WL018220 Maya 00415 SBIN0003958 800 800 Processed 25/04/2024 476079494 Maya STATE BANK OF INDIA(508548)
519 KARKELI MP-40-002-080-001/533
(NIPANIYA) 		1740002080NRG24020320240367422 02/03/2024 Suneeta 1740002080WL018220 Suneeta 00415 SBIN0003958 400 400 Processed 25/04/2024 476079494 Suneeta STATE BANK OF INDIA(508548)
520 KARKELI MP-40-002-080-001/534
(NIPANIYA) 		1740002080NRG24020320240367424 02/03/2024 UMA BAI RATHOUR 1740002080WL018220 UMA BAI RATHOUR 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 UMABAIRATHOUR STATE BANK OF INDIA(508548)
521 KARKELI MP-40-002-080-001/540
(NIPANIYA) 		1740002080NRG24020320240367425 02/03/2024 bhanmati sen 1740002080WL018220 bhanmati sen 00415 SBIN0003958 400 400 Processed 25/04/2024 476079494 bhanmatisen CENTRAL BANK OF INDIA(607115)
522 KARKELI MP-40-002-080-001/586
(NIPANIYA) 		1740002080NRG24020320240367433 02/03/2024 rambai 1740002080WL018220 rambai 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 rambai STATE BANK OF INDIA(508548)
523 KARKELI MP-40-002-080-001/604
(NIPANIYA) 		1740002080NRG24020320240367349 02/03/2024 DURGI BAI 1740002080WL018219 DURGI BAI 00415 SBIN0003958 600 600 Processed 25/04/2024 476079494 DURGIBAI STATE BANK OF INDIA(508548)
524 KARKELI MP-40-002-080-001/605
(NIPANIYA) 		1740002080NRG24020320240367434 02/03/2024 hunnar baiga 1740002080WL018220 hunnar baiga 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 hunnarbaiga STATE BANK OF INDIA(508548)
525 KARKELI MP-40-002-080-001/618
(NIPANIYA) 		1740002080NRG24020320240367350 02/03/2024 RUPA SINGH 1740002080WL018219 RUPA SINGH 00415 SBIN0003958 600 600 Processed 25/04/2024 476079494 RUPASINGH STATE BANK OF INDIA(508548)
526 KARKELI MP-40-002-080-001/620
(NIPANIYA) 		1740002080NRG24020320240367436 02/03/2024 ajay kol 1740002080WL018220 ajay kol 00415 SBIN0003958 1000 1000 Processed 25/04/2024 476079494 ajaykol STATE BANK OF INDIA(508548)
527 KARKELI MP-40-002-080-001/686
(NIPANIYA) 		1740002080NRG24020320240367443 02/03/2024 raj kol 1740002080WL018220 raj kol 00415 SBIN0003958 1000 1000 Processed 25/04/2024 476079494 rajkol STATE BANK OF INDIA(508548)
528 KARKELI MP-40-002-080-001/718
(NIPANIYA) 		1740002080NRG24020320240367452 02/03/2024 rajpal singh rathour 1740002080WL018220 rajpal singh rathour 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 rajpalsinghrathour BANK OF BARODA(606985)
529 KARKELI MP-40-002-080-001/729
(NIPANIYA) 		1740002080NRG24020320240367453 02/03/2024 ajay chaudhary 1740002080WL018220 ajay chaudhary 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 ajaychaudhary CENTRAL BANK OF INDIA(607115)
530 KARKELI MP-40-002-080-001/93
(NIPANIYA) 		1740002080NRG24020320240367457 02/03/2024 uma singh rajpoot 1740002080WL018220 uma singh rajpoot 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 umasinghrajpoot STATE BANK OF INDIA(508548)
531 KARKELI MP-40-002-105-001/109-B
(Dulahari) 		1740002105NRG24010320240365951 02/03/2024 sudama singh 1740002105WL018141 sudama singh 00415 SBIN0003958 1470 1470 Processed 25/04/2024 476079494 sudamasingh STATE BANK OF INDIA(508548)
532 KARKELI MP-40-002-105-001/135
(Dulahari) 		1740002105NRG24010320240365846 02/03/2024 madan singh 1740002105WL018140 madan singh 00415 SBIN0003958 612 612 Processed 25/04/2024 476079494 madansingh STATE BANK OF INDIA(508548)
533 KARKELI MP-40-002-105-001/172-B
(Dulahari) 		1740002105NRG24010320240365954 02/03/2024 SOMTI BAI 1740002105WL018141 SOMTI BAI 00415 SBIN0003958 210 210 Processed 25/04/2024 476079494 SOMTIBAI STATE BANK OF INDIA(508548)
534 KARKELI MP-40-002-105-001/173-A
(Dulahari) 		1740002105NRG24010320240365956 02/03/2024 Indarvati Bai 1740002105WL018141 Indarvati Bai 00415 SBIN0003958 1260 1260 Processed 25/04/2024 476079494 IndarvatiBai STATE BANK OF INDIA(508548)
535 KARKELI MP-40-002-105-001/175-A
(Dulahari) 		1740002105NRG24010320240365957 02/03/2024 lachhmaniya bai 1740002105WL018141 lachhmaniya bai 00415 SBIN0003958 420 420 Processed 25/04/2024 476079494 lachhmaniyabai CENTRAL BANK OF INDIA(607115)
536 KARKELI MP-40-002-105-001/176-B
(Dulahari) 		1740002105NRG24010320240365958 02/03/2024 prem singh 1740002105WL018141 prem singh 00415 SBIN0003958 840 840 Processed 25/04/2024 476079494 premsingh STATE BANK OF INDIA(508548)
537 KARKELI MP-40-002-105-001/180
(Dulahari) 		1740002105NRG24010320240365962 02/03/2024 DUASHA 1740002105WL018141 DUASHA 00415 SBIN0003958 210 210 Processed 25/04/2024 476079494 DUASHA STATE BANK OF INDIA(508548)
538 KARKELI MP-40-002-105-001/180-B
(Dulahari) 		1740002105NRG24010320240365963 02/03/2024 Shivbhan 1740002105WL018141 Shivbhan 00415 SBIN0003958 1470 1470 Processed 25/04/2024 476079494 Shivbhan STATE BANK OF INDIA(508548)
539 KARKELI MP-40-002-105-001/190
(Dulahari) 		1740002105NRG24010320240365853 02/03/2024 daram singh 1740002105WL018140 daram singh 00415 SBIN0003958 816 816 Processed 25/04/2024 476079494 daramsingh STATE BANK OF INDIA(508548)
540 KARKELI MP-40-002-105-001/191
(Dulahari) 		1740002105NRG24010320240365854 02/03/2024 mahes singh 1740002105WL018140 mahes singh 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 mahessingh STATE BANK OF INDIA(508548)
541 KARKELI MP-40-002-105-001/193-A
(Dulahari) 		1740002105NRG24010320240365857 02/03/2024 kailas singh 1740002105WL018140 kailas singh 00415 SBIN0003958 816 816 Processed 25/04/2024 476079494 kailassingh NARMADA JHABUA GRAMIN BANK(508515)
542 KARKELI MP-40-002-105-001/199
(Dulahari) 		1740002105NRG24010320240365861 02/03/2024 CHANDA BAI 1740002105WL018140 CHANDA BAI 00415 SBIN0003958 816 816 Processed 25/04/2024 476079494 CHANDABAI STATE BANK OF INDIA(508548)
543 KARKELI MP-40-002-105-001/199
(Dulahari) 		1740002105NRG24010320240365860 02/03/2024 SHYAMSUNDAR 1740002105WL018140 SHYAMSUNDAR 00415 SBIN0003958 816 816 Processed 25/04/2024 476079494 SHYAMSUNDAR STATE BANK OF INDIA(508548)
544 KARKELI MP-40-002-105-001/199-B
(Dulahari) 		1740002105NRG24010320240365862 02/03/2024 rakesh singh 1740002105WL018140 rakesh singh 00415 SBIN0003958 1020 1020 Processed 25/04/2024 476079494 rakeshsingh CENTRAL BANK OF INDIA(607115)
545 KARKELI MP-40-002-105-001/20
(Dulahari) 		1740002105NRG24010320240365864 02/03/2024 sukkha bai 1740002105WL018140 sukkha bai 00415 SBIN0003958 612 612 Processed 25/04/2024 476079494 sukkhabai STATE BANK OF INDIA(508548)
546 KARKELI MP-40-002-105-001/204
(Dulahari) 		1740002105NRG24010320240365868 02/03/2024 SURESH 1740002105WL018140 SURESH 00415 SBIN0003958 816 816 Processed 25/04/2024 476079494 SURESH STATE BANK OF INDIA(508548)
547 KARKELI MP-40-002-105-001/205
(Dulahari) 		1740002105NRG24010320240365869 02/03/2024 DULAM SINGH 1740002105WL018140 DULAM SINGH 00415 SBIN0003958 408 408 Processed 25/04/2024 476079494 DULAMSINGH STATE BANK OF INDIA(508548)
548 KARKELI MP-40-002-105-001/207
(Dulahari) 		1740002105NRG24010320240365870 02/03/2024 DEEPCHEND 1740002105WL018140 DEEPCHEND 00415 SBIN0003958 408 408 Processed 25/04/2024 476079494 DEEPCHEND STATE BANK OF INDIA(508548)
549 KARKELI MP-40-002-105-001/207
(Dulahari) 		1740002105NRG24010320240365871 02/03/2024 TULSI BAI 1740002105WL018140 TULSI BAI 00415 SBIN0003958 1020 1020 Processed 25/04/2024 476079494 TULSIBAI STATE BANK OF INDIA(508548)
550 KARKELI MP-40-002-105-001/207-A
(Dulahari) 		1740002105NRG24010320240365872 02/03/2024 GirvarSingh 1740002105WL018140 GirvarSingh 00415 SBIN0003958 408 408 Processed 25/04/2024 476079494 GirvarSingh STATE BANK OF INDIA(508548)
551 KARKELI MP-40-002-105-001/222
(Dulahari) 		1740002105NRG24010320240365877 02/03/2024 SHUVKARAN 1740002105WL018140 SHUVKARAN 00415 SBIN0003958 612 612 Processed 25/04/2024 476079494 SHUVKARAN STATE BANK OF INDIA(508548)
552 KARKELI MP-40-002-105-001/228
(Dulahari) 		1740002105NRG24010320240365879 02/03/2024 Gondi Bai 1740002105WL018140 Gondi Bai 00415 SBIN0003958 204 204 Processed 25/04/2024 476079494 GondiBai NARMADA JHABUA GRAMIN BANK(508515)
553 KARKELI MP-40-002-105-001/231
(Dulahari) 		1740002105NRG24010320240365881 02/03/2024 PARWATI 1740002105WL018140 PARWATI 00415 SBIN0003958 408 408 Processed 25/04/2024 476079494 PARWATI CENTRAL BANK OF INDIA(607115)
554 KARKELI MP-40-002-105-001/235
(Dulahari) 		1740002105NRG24010320240365885 02/03/2024 shurpal 1740002105WL018140 shurpal 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 shurpal STATE BANK OF INDIA(508548)
555 KARKELI MP-40-002-105-001/240
(Dulahari) 		1740002105NRG24010320240365887 02/03/2024 RATIA BAI 1740002105WL018140 RATIA BAI 00415 SBIN0003958 800 800 Processed 25/04/2024 476079494 RATIABAI STATE BANK OF INDIA(508548)
556 KARKELI MP-40-002-105-001/241
(Dulahari) 		1740002105NRG24010320240365888 02/03/2024 Itwariya bai 1740002105WL018140 Itwariya bai 00415 SBIN0003958 200 200 Processed 25/04/2024 476079494 Itwariyabai STATE BANK OF INDIA(508548)
557 KARKELI MP-40-002-105-001/279
(Dulahari) 		1740002105NRG24010320240365891 02/03/2024 ANSUIYA 1740002105WL018140 ANSUIYA 00415 SBIN0003958 204 204 Processed 25/04/2024 476079494 ANSUIYA STATE BANK OF INDIA(508548)
558 KARKELI MP-40-002-105-001/294
(Dulahari) 		1740002105NRG24010320240365895 02/03/2024 dan shah 1740002105WL018140 dan shah 00415 SBIN0003958 816 816 Processed 25/04/2024 476079494 danshah STATE BANK OF INDIA(508548)
559 KARKELI MP-40-002-105-001/295
(Dulahari) 		1740002105NRG24010320240365898 02/03/2024 kapura devi 1740002105WL018140 kapura devi 00415 SBIN0003958 408 408 Processed 25/04/2024 476079494 kapuradevi STATE BANK OF INDIA(508548)
560 KARKELI MP-40-002-105-001/333
(Dulahari) 		1740002105NRG24010320240365903 02/03/2024 KALAWATI 1740002105WL018140 KALAWATI 00415 SBIN0003958 204 204 Processed 25/04/2024 476079494 KALAWATI STATE BANK OF INDIA(508548)
561 KARKELI MP-40-002-105-001/336
(Dulahari) 		1740002105NRG24010320240365904 02/03/2024 kamlesh singh 1740002105WL018140 kamlesh singh 00415 SBIN0003958 816 816 Processed 25/04/2024 476079494 kamleshsingh CENTRAL BANK OF INDIA(607115)
562 KARKELI MP-40-002-105-001/339
(Dulahari) 		1740002105NRG24010320240365905 02/03/2024 komal 1740002105WL018140 komal 00415 SBIN0003958 1020 1020 Processed 25/04/2024 476079494 komal STATE BANK OF INDIA(508548)
563 KARKELI MP-40-002-105-001/345
(Dulahari) 		1740002105NRG24010320240365909 02/03/2024 MERSAY 1740002105WL018140 MERSAY 00415 SBIN0003958 1020 1020 Processed 25/04/2024 476079494 MERSAY CENTRAL BANK OF INDIA(607115)
564 KARKELI MP-40-002-105-001/38
(Dulahari) 		1740002105NRG24010320240365915 02/03/2024 kushal 1740002105WL018140 kushal 00415 SBIN0003958 1020 1020 Processed 25/04/2024 476079494 kushal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
565 KARKELI MP-40-002-105-001/38
(Dulahari) 		1740002105NRG24010320240365916 02/03/2024 sunena 1740002105WL018140 sunena 00415 SBIN0003958 816 816 Processed 25/04/2024 476079494 sunena STATE BANK OF INDIA(508548)
566 KARKELI MP-40-002-105-001/47-A
(Dulahari) 		1740002105NRG24010320240365919 02/03/2024 Khilasurti Devi 1740002105WL018140 Khilasurti Devi 00415 SBIN0003958 1224 1224 Processed 25/04/2024 476079494 KhilasurtiDevi STATE BANK OF INDIA(508548)
567 KARKELI MP-40-002-105-001/59-A
(Dulahari) 		1740002105NRG24010320240365966 02/03/2024 nokhe singh 1740002105WL018141 nokhe singh 00415 SBIN0003958 1400 1400 Processed 25/04/2024 476079494 nokhesingh STATE BANK OF INDIA(508548)
568 KARKELI MP-40-002-105-001/67
(Dulahari) 		1740002105NRG24010320240365969 02/03/2024 RAJBHAN 1740002105WL018141 RAJBHAN 00415 SBIN0003958 1400 1400 Processed 25/04/2024 476079494 RAJBHAN STATE BANK OF INDIA(508548)
569 KARKELI MP-40-002-105-001/67-A
(Dulahari) 		1740002105NRG24010320240365970 02/03/2024 chandarbhan singh 1740002105WL018141 chandarbhan singh 00415 SBIN0003958 1400 1400 Processed 25/04/2024 476079494 chandarbhansingh STATE BANK OF INDIA(508548)
570 KARKELI MP-40-002-105-001/72-B
(Dulahari) 		1740002105NRG24010320240365973 02/03/2024 REPTIBAI 1740002105WL018141 REPTIBAI 00415 SBIN0003958 1400 1400 Processed 25/04/2024 476079494 REPTIBAI CENTRAL BANK OF INDIA(607115)
571 KARKELI MP-40-002-105-001/78-A
(Dulahari) 		1740002105NRG24010320240365975 02/03/2024 Chanda Devi 1740002105WL018141 Chanda Devi 00415 SBIN0003958 1400 1400 Processed 25/04/2024 476079494 ChandaDevi STATE BANK OF INDIA(508548)
572 KARKELI MP-40-002-105-001/84-B
(Dulahari) 		1740002105NRG24010320240365981 02/03/2024 Nandni Devi 1740002105WL018141 Nandni Devi 00415 SBIN0003958 1400 1400 Processed 25/04/2024 476079494 NandniDevi STATE BANK OF INDIA(508548)
573 KARKELI MP-40-002-105-001/90-A
(Dulahari) 		1740002105NRG24010320240365924 02/03/2024 sita devi 1740002105WL018140 sita devi 00415 SBIN0003958 612 612 Processed 25/04/2024 476079494 sitadevi STATE BANK OF INDIA(508548)
574 KARKELI MP-40-002-105-002/261
(Dulahari) 		1740002105NRG24010320240365939 02/03/2024 ANUP SINGH 1740002105WL018140 ANUP SINGH 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 ANUPSINGH STATE BANK OF INDIA(508548)
575 KARKELI MP-40-002-105-002/261-A
(Dulahari) 		1740002105NRG24010320240365940 02/03/2024 RAGHUVEERSINGH 1740002105WL018140 RAGHUVEERSINGH 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
576 KARKELI MP-40-002-105-002/262
(Dulahari) 		1740002105NRG24010320240365942 02/03/2024 bisharti 1740002105WL018140 bisharti 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 bisharti STATE BANK OF INDIA(508548)
577 KARKELI MP-40-002-105-002/262
(Dulahari) 		1740002105NRG24010320240365941 02/03/2024 ROOP SINGH 1740002105WL018140 ROOP SINGH 00415 SBIN0003958 1200 1200 Processed 25/04/2024 476079494 ROOPSINGH STATE BANK OF INDIA(508548)
578 KARKELI MP-40-002-105-002/272
(Dulahari) 		1740002105NRG24010320240365943 02/03/2024 dhukhia 1740002105WL018140 dhukhia 00415 SBIN0003958 200 200 Processed 25/04/2024 476079494 dhukhia STATE BANK OF INDIA(508548)
579 KARKELI MP-40-002-105-002/376
(Dulahari) 		1740002105NRG24010320240365946 02/03/2024 Jamni bai 1740002105WL018140 Jamni bai 00415 SBIN0003958 800 800 Processed 25/04/2024 476079494 Jamnibai STATE BANK OF INDIA(508548)
580 KARKELI MP-40-002-105-002/376
(Dulahari) 		1740002105NRG24010320240365945 02/03/2024 ramnares 1740002105WL018140 ramnares 00415 SBIN0003958 800 800 Processed 25/04/2024 476079494 ramnares STATE BANK OF INDIA(508548)
581 KARKELI MP-40-002-105-002/377-A
(Dulahari) 		1740002105NRG24010320240365947 02/03/2024 RAMLAL 1740002105WL018140 RAMLAL 00415 SBIN0003958 1000 1000 Processed 25/04/2024 476079494 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 222430 222430
582 KARKELI MP-40-002-081-005/127-B
(OBARA) 		1740002000NRG24020320240367213 02/03/2024 rajani 1740002WL018215 rajani 00415 SBIN0004643 200 200 Processed 25/04/2024 476079494 rajani BANK OF BARODA(606985)
SubTotal 200 200
583 KARKELI MP-40-002-071-001/197-A
(MANPURA) 		1740002071NRG24010320240366096 02/03/2024 Renu baiga 1740002071WL018148 Renu baiga 00415 SBIN0005495 1146 1146 Processed 25/04/2024 476079494 Renubaiga STATE BANK OF INDIA(508548)
SubTotal 1146 1146
584 KARKELI MP-40-002-056-002/175
(KOILARI-63) 		1740002056NRG24010320240365500 02/03/2024 VISHAVNATH KOL 1740002056WL018119 VISHAVNATH KOL 00415 SBIN0005512 1800 1800 Processed 25/04/2024 476079494 VISHAVNATHKOL STATE BANK OF INDIA(508548)
585 KARKELI MP-40-002-056-002/179
(KOILARI-63) 		1740002056NRG24010320240365502 02/03/2024 Guddi bai kol 1740002056WL018119 Guddi bai kol 00415 SBIN0005512 1800 1800 Processed 25/04/2024 476079494 Guddibaikol STATE BANK OF INDIA(508548)
586 KARKELI MP-40-002-056-002/181
(KOILARI-63) 		1740002056NRG24010320240365506 02/03/2024 KAUSHILYA BAI KOL 1740002056WL018119 KAUSHILYA BAI KOL 00415 SBIN0005512 1080 1080 Processed 25/04/2024 476079494 KAUSHILYABAIKOL STATE BANK OF INDIA(508548)
587 KARKELI MP-40-002-056-002/190
(KOILARI-63) 		1740002056NRG24010320240365510 02/03/2024 KALIYA BAI KOL 1740002056WL018119 KALIYA BAI KOL 00415 SBIN0005512 1800 1800 Processed 25/04/2024 476079494 KALIYABAIKOL STATE BANK OF INDIA(508548)
588 KARKELI MP-40-002-056-002/193
(KOILARI-63) 		1740002056NRG24010320240365512 02/03/2024 NANBAI 1740002056WL018119 NANBAI 00415 SBIN0005512 1800 1800 Processed 25/04/2024 476079494 NANBAI STATE BANK OF INDIA(508548)
589 KARKELI MP-40-002-056-002/206-A
(KOILARI-63) 		1740002056NRG24010320240365513 02/03/2024 NARBADIYA BAI KOL 1740002056WL018119 NARBADIYA BAI KOL 00415 SBIN0005512 540 540 Processed 25/04/2024 476079494 NARBADIYABAIKOL STATE BANK OF INDIA(508548)
590 KARKELI MP-40-002-056-002/217
(KOILARI-63) 		1740002056NRG24010320240365514 02/03/2024 Kallu bai kol 1740002056WL018119 Kallu bai kol 00415 SBIN0005512 1080 1080 Processed 25/04/2024 476079494 Kallubaikol STATE BANK OF INDIA(508548)
591 KARKELI MP-40-002-056-002/236-A
(KOILARI-63) 		1740002056NRG24010320240365515 02/03/2024 GAMAL BAI LONI 1740002056WL018119 GAMAL BAI LONI 00415 SBIN0005512 1800 1800 Processed 25/04/2024 476079494 GAMALBAILONI STATE BANK OF INDIA(508548)
592 KARKELI MP-40-002-056-002/505
(KOILARI-63) 		1740002056NRG24010320240365520 02/03/2024 Shivraj kol 1740002056WL018119 Shivraj kol 00415 SBIN0005512 1620 1620 Processed 25/04/2024 476079494 Shivrajkol NARMADA JHABUA GRAMIN BANK(508515)
593 KARKELI MP-40-002-056-002/770
(KOILARI-63) 		1740002056NRG24010320240365523 02/03/2024 chuttu bai 1740002056WL018119 chuttu bai 00415 SBIN0005512 1080 1080 Processed 25/04/2024 476079494 chuttubai STATE BANK OF INDIA(508548)
594 KARKELI MP-40-002-056-002/772
(KOILARI-63) 		1740002056NRG24010320240365525 02/03/2024 Dukhiya bai 1740002056WL018119 Dukhiya bai 00415 SBIN0005512 1440 1440 Processed 25/04/2024 476079494 Dukhiyabai STATE BANK OF INDIA(508548)
595 KARKELI MP-40-002-081-004/351-A
(OBARA) 		1740002000NRG24020320240367162 02/03/2024 RAMKALI CHAMAR 1740002WL018215 RAMKALI CHAMAR 00415 SBIN0005512 200 200 Processed 25/04/2024 476079494 RAMKALICHAMAR NARMADA JHABUA GRAMIN BANK(508515)
596 KARKELI MP-40-002-081-004/390-D
(OBARA) 		1740002000NRG24020320240367169 02/03/2024 unil kol 1740002WL018215 unil kol 00415 SBIN0005512 1200 1200 Processed 25/04/2024 476079494 unilkol STATE BANK OF INDIA(508548)
597 KARKELI MP-40-002-081-004/442-B
(OBARA) 		1740002000NRG24020320240367176 02/03/2024 radha 1740002WL018215 radha 00415 SBIN0005512 800 800 Processed 25/04/2024 476079494 radha UCO BANK(607066)
598 KARKELI MP-40-002-081-004/461-A
(OBARA) 		1740002000NRG24020320240367182 02/03/2024 dhaniram kori 1740002WL018215 dhaniram kori 00415 SBIN0005512 1200 1200 Processed 25/04/2024 476079494 dhaniramkori STATE BANK OF INDIA(508548)
599 KARKELI MP-40-002-081-004/471-B
(OBARA) 		1740002000NRG24020320240367184 02/03/2024 rekha prajapati 1740002WL018215 rekha prajapati 00415 SBIN0005512 1200 1200 Processed 25/04/2024 476079494 rekhaprajapati STATE BANK OF INDIA(508548)
600 KARKELI MP-40-002-081-004/990
(OBARA) 		1740002000NRG24020320240367211 02/03/2024 tulsa 1740002WL018215 tulsa 00415 SBIN0005512 1200 1200 Processed 25/04/2024 476079494 tulsa STATE BANK OF INDIA(508548)
601 KARKELI MP-40-002-083-004/157
(PATHARAHATA) 		1740002083NRG24020320240367115 02/03/2024 LALITA 1740002083WL018210 LALITA 00415 SBIN0005512 1020 1020 Processed 25/04/2024 476079494 LALITA STATE BANK OF INDIA(508548)
602 KARKELI MP-40-002-083-004/180
(PATHARAHATA) 		1740002083NRG24020320240367116 02/03/2024 Rajesh 1740002083WL018210 Rajesh 00415 SBIN0005512 816 816 Processed 25/04/2024 476079494 Rajesh STATE BANK OF INDIA(508548)
603 KARKELI MP-40-002-083-007/105
(PATHARAHATA) 		1740002083NRG24020320240367118 02/03/2024 uma bai 1740002083WL018210 uma bai 00415 SBIN0005512 612 612 Processed 25/04/2024 476079494 umabai STATE BANK OF INDIA(508548)
604 KARKELI MP-40-002-083-007/108
(PATHARAHATA) 		1740002083NRG24020320240367119 02/03/2024 RANI 1740002083WL018210 RANI 00415 SBIN0005512 408 408 Processed 25/04/2024 476079494 RANI STATE BANK OF INDIA(508548)
605 KARKELI MP-40-002-083-007/209
(PATHARAHATA) 		1740002083NRG24020320240367121 02/03/2024 MEERA KOL 1740002083WL018210 MEERA KOL 00415 SBIN0005512 1020 1020 Processed 25/04/2024 476079494 MEERAKOL STATE BANK OF INDIA(508548)
606 KARKELI MP-40-002-083-007/209
(PATHARAHATA) 		1740002083NRG24020320240367120 02/03/2024 samaru 1740002083WL018210 samaru 00415 SBIN0005512 1020 1020 Processed 25/04/2024 476079494 samaru STATE BANK OF INDIA(508548)
607 KARKELI MP-40-002-083-007/210
(PATHARAHATA) 		1740002083NRG24020320240367122 02/03/2024 RAMSAKHI KOL 1740002083WL018210 RAMSAKHI KOL 00415 SBIN0005512 1020 1020 Processed 25/04/2024 476079494 RAMSAKHIKOL STATE BANK OF INDIA(508548)
608 KARKELI MP-40-002-083-007/216
(PATHARAHATA) 		1740002083NRG24020320240367123 02/03/2024 GULAB 1740002083WL018210 GULAB 00415 SBIN0005512 612 612 Processed 25/04/2024 476079494 GULAB STATE BANK OF INDIA(508548)
609 KARKELI MP-40-002-083-007/216
(PATHARAHATA) 		1740002083NRG24020320240367124 02/03/2024 Pholbai 1740002083WL018210 Pholbai 00415 SBIN0005512 816 816 Processed 25/04/2024 476079494 Pholbai STATE BANK OF INDIA(508548)
610 KARKELI MP-40-002-083-007/223-A
(PATHARAHATA) 		1740002083NRG24020320240367125 02/03/2024 NEERAJ KUMAR DWIVEDI 1740002083WL018210 NEERAJ KUMAR DWIVEDI 00415 SBIN0005512 1020 1020 Processed 25/04/2024 476079494 NEERAJKUMARDWIVEDI HDFC BANK LTD(607152)
611 KARKELI MP-40-002-083-007/242
(PATHARAHATA) 		1740002083NRG24020320240367126 02/03/2024 Ramdash 1740002083WL018210 Ramdash 00415 SBIN0005512 816 816 Processed 25/04/2024 476079494 Ramdash STATE BANK OF INDIA(508548)
612 KARKELI MP-40-002-083-007/615
(PATHARAHATA) 		1740002083NRG24020320240367127 02/03/2024 Babulal 1740002083WL018210 Babulal 00415 SBIN0005512 612 612 Processed 25/04/2024 476079494 Babulal STATE BANK OF INDIA(508548)
613 KARKELI MP-40-002-083-007/615
(PATHARAHATA) 		1740002083NRG24020320240367128 02/03/2024 SOHAG 1740002083WL018210 SOHAG 00415 SBIN0005512 612 612 Processed 25/04/2024 476079494 SOHAG STATE BANK OF INDIA(508548)
614 KARKELI MP-40-002-083-007/657-A
(PATHARAHATA) 		1740002083NRG24020320240367129 02/03/2024 Jalebiya 1740002083WL018210 Jalebiya 00415 SBIN0005512 816 816 Processed 25/04/2024 476079494 Jalebiya STATE BANK OF INDIA(508548)
615 KARKELI MP-40-002-083-007/675-A
(PATHARAHATA) 		1740002083NRG24020320240367130 02/03/2024 Govind 1740002083WL018210 Govind 00415 SBIN0005512 612 612 Processed 25/04/2024 476079494 Govind STATE BANK OF INDIA(508548)
616 KARKELI MP-40-002-083-007/680-A
(PATHARAHATA) 		1740002083NRG24020320240367131 02/03/2024 DIPPU 1740002083WL018210 DIPPU 00415 SBIN0005512 816 816 Processed 25/04/2024 476079494 DIPPU STATE BANK OF INDIA(508548)
SubTotal 34288 34288
617 KARKELI MP-40-002-003-001/560-A
(AMADONGARI) 		1740002003NRG24020320240366775 02/03/2024 SUNITA SINGH 1740002003WL018168 SUNITA SINGH 00415 SBIN0007357 1170 1170 Processed 25/04/2024 476079494 SUNITASINGH STATE BANK OF INDIA(508548)
618 KARKELI MP-40-002-080-001/202
(NIPANIYA) 		1740002080NRG24020320240367331 02/03/2024 JHALLU 1740002080WL018219 JHALLU 00415 SBIN0007357 400 400 Processed 25/04/2024 476079494 JHALLU STATE BANK OF INDIA(508548)
619 KARKELI MP-40-002-080-001/376
(NIPANIYA) 		1740002080NRG24020320240367385 02/03/2024 gudiya 1740002080WL018220 gudiya 00415 SBIN0007357 1200 1200 Processed 25/04/2024 476079494 gudiya STATE BANK OF INDIA(508548)
620 KARKELI MP-40-002-080-001/706
(NIPANIYA) 		1740002080NRG24020320240367449 02/03/2024 sameer chaudhary 1740002080WL018220 sameer chaudhary 00415 SBIN0007357 1200 1200 Processed 25/04/2024 476079494 sameerchaudhary STATE BANK OF INDIA(508548)
621 KARKELI MP-40-002-105-001/176-B
(Dulahari) 		1740002105NRG24010320240365959 02/03/2024 gyatri bai 1740002105WL018141 gyatri bai 00415 SBIN0007357 630 630 Processed 25/04/2024 476079494 gyatribai STATE BANK OF INDIA(508548)
SubTotal 4600 4600
622 KARKELI MP-40-002-080-001/209
(NIPANIYA) 		1740002080NRG24020320240367308 02/03/2024 GIRAJA 1740002080WL018218 GIRAJA 00415 SBIN0007480 400 400 Processed 25/04/2024 476079494 GIRAJA CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
623 KARKELI MP-40-002-005-001/216
(AMDI) 		1740002005NRG24010320240365617 02/03/2024 athaiya baiga 1740002005WL018126 athaiya baiga 00415 SBIN0012192 3315 3315 Processed 25/04/2024 476079494 athaiyabaiga STATE BANK OF INDIA(508548)
624 KARKELI MP-40-002-080-001/4
(NIPANIYA) 		1740002080NRG24020320240367393 02/03/2024 Daya nand 1740002080WL018220 Daya nand 00415 SBIN0012192 1200 1200 Processed 25/04/2024 476079494 Dayanand STATE BANK OF INDIA(508548)
625 KARKELI MP-40-002-105-001/180-B
(Dulahari) 		1740002105NRG24010320240365964 02/03/2024 Anita bai 1740002105WL018141 Anita bai 00415 SBIN0012192 1470 1470 Processed 25/04/2024 476079494 Anitabai STATE BANK OF INDIA(508548)
SubTotal 5985 5985
626 KARKELI MP-40-002-080-001/682
(NIPANIYA) 		1740002080NRG24020320240367352 02/03/2024 PRATIMA SINGH RATHOR 1740002080WL018219 PRATIMA SINGH RATHOR 00415 SBIN0030451 600 600 Processed 25/04/2024 476079494 PRATIMASINGHRATHOR STATE BANK OF INDIA(508548)
627 KARKELI MP-40-002-080-001/730
(NIPANIYA) 		1740002080NRG24020320240367353 02/03/2024 shashikala singh rathore 1740002080WL018219 shashikala singh rathore 00415 SBIN0030451 400 400 Processed 25/04/2024 476079494 shashikalasinghrathore FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
628 KARKELI MP-40-002-105-001/142-B
(Dulahari) 		1740002105NRG24010320240365953 02/03/2024 PARVATI BAI 1740002105WL018141 PARVATI BAI 00415 SBIN0030452 1400 1400 Processed 25/04/2024 476079494 PARVATIBAI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
629 KARKELI MP-40-002-071-001/377
(MANPURA) 		1740002071NRG24010320240366130 02/03/2024 RAMADHAR 1740002071WL018148 RAMADHAR 00462 UCBA0003094 1146 1146 Processed 25/04/2024 476079494 RAMADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1146 1146
630 KARKELI MP-40-002-003-001/346
(AMADONGARI) 		1740002003NRG24020320240366713 02/03/2024 SUNITA BAI 1740002003WL018168 SUNITA BAI 00468 UBIN0558044 1170 1170 Processed 25/04/2024 476079494 SUNITABAI UNION BANK OF INDIA(508500)
631 KARKELI MP-40-002-045-002/202-A
(JUDWANI) 		1740002045NRG24020320240367782 02/03/2024 JON SINGH 1740002045WL018242 JON SINGH 00468 UBIN0558044 950 950 Processed 25/04/2024 476079494 JONSINGH UNION BANK OF INDIA(508500)
632 KARKELI MP-40-002-080-001/306
(NIPANIYA) 		1740002080NRG24020320240367371 02/03/2024 piyariya bai 1740002080WL018220 piyariya bai 00468 UBIN0558044 1000 1000 Processed 25/04/2024 476079494 piyariyabai UNION BANK OF INDIA(508500)
633 KARKELI MP-40-002-080-001/605
(NIPANIYA) 		1740002080NRG24020320240367435 02/03/2024 BISARTI BAIGA 1740002080WL018220 BISARTI BAIGA 00468 UBIN0558044 1200 1200 Processed 25/04/2024 476079494 BISARTIBAIGA STATE BANK OF INDIA(508548)
634 KARKELI MP-40-002-105-002/238
(Dulahari) 		1740002105NRG24010320240365931 02/03/2024 Jethu 1740002105WL018140 Jethu 00468 UBIN0558044 1200 1200 Processed 25/04/2024 476079494 Jethu UNION BANK OF INDIA(508500)
SubTotal 5520 5520
635 KARKELI MP-40-002-025-001/112
(CHHANDAKALA) 		1740002025NRG24020320240366587 02/03/2024 Sunita Singh 1740002025WL018167 Sunita Singh 00688 FINO0001001 1200 1200 Processed 25/04/2024 476079494 SunitaSingh FINO PAYMENTS BANK LTD(608001)
636 KARKELI MP-40-002-025-001/578
(CHHANDAKALA) 		1740002025NRG24020320240366620 02/03/2024 Laxmi Bai 1740002025WL018167 Laxmi Bai 00688 FINO0001001 600 600 Processed 25/04/2024 476079494 LaxmiBai FINO PAYMENTS BANK LTD(608001)
637 KARKELI MP-40-002-045-002/192-B
(JUDWANI) 		1740002045NRG24020320240367780 02/03/2024 Revti bai 1740002045WL018242 Revti bai 00688 FINO0001001 760 760 Processed 25/04/2024 476079494 Revtibai FINO PAYMENTS BANK LTD(608001)
638 KARKELI MP-40-002-071-001/430
(MANPURA) 		1740002071NRG24010320240366140 02/03/2024 Rohani Bai 1740002071WL018148 Rohani Bai 00688 FINO0001001 1146 1146 Processed 25/04/2024 476079494 RohaniBai FINO PAYMENTS BANK LTD(608001)
639 KARKELI MP-40-002-071-001/432
(MANPURA) 		1740002071NRG24010320240366143 02/03/2024 Omti Bai Singh 1740002071WL018148 Omti Bai Singh 00688 FINO0001001 1146 1146 Processed 25/04/2024 476079494 OmtiBaiSingh FINO PAYMENTS BANK LTD(608001)
640 KARKELI MP-40-002-071-001/432
(MANPURA) 		1740002071NRG24010320240366142 02/03/2024 Santosh Singh 1740002071WL018148 Santosh Singh 00688 FINO0001001 1146 1146 Processed 25/04/2024 476079494 SantoshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5998 5998
641 KARKELI MP-40-002-003-001/167-A
(AMADONGARI) 		1740002003NRG24020320240366642 02/03/2024 Aneeta Singh 1740002003WL018168 Aneeta Singh 00691 IPOS0000001 585 585 Processed 25/04/2024 476079494 AneetaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
642 KARKELI MP-40-002-003-001/589
(AMADONGARI) 		1740002003NRG24020320240366781 02/03/2024 Rekha Devi 1740002003WL018168 Rekha Devi 00691 IPOS0000001 1170 1170 Processed 25/04/2024 476079494 RekhaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
643 KARKELI MP-40-002-071-001/267
(MANPURA) 		1740002071NRG24010320240366114 02/03/2024 MAMTA 1740002071WL018148 MAMTA 00691 IPOS0000001 1146 1146 Processed 25/04/2024 476079494 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
644 KARKELI MP-40-002-074-002/462
(MUNDA) 		1740002074NRG24010320240365458 02/03/2024 ROSHANI BAIGA 1740002074WL018110 ROSHANI BAIGA 00691 IPOS0000001 3094 3094 Processed 25/04/2024 476079494 ROSHANIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5995 5995
645 KARKELI MP-40-002-025-001/386
(CHHANDAKALA) 		1740002025NRG24020320240366603 02/03/2024 Malti bai 1740002025WL018167 Malti bai 00697 BKID0MG1538 1200 1200 Processed 25/04/2024 476079494 Maltibai NARMADA JHABUA GRAMIN BANK(508515)
646 KARKELI MP-40-002-045-002/174
(JUDWANI) 		1740002045NRG24020320240367777 02/03/2024 jhanna prasad 1740002045WL018242 jhanna prasad 00697 BKID0MG1538 950 950 Processed 25/04/2024 476079494 jhannaprasad STATE BANK OF INDIA(508548)
647 KARKELI MP-40-002-045-002/213
(JUDWANI) 		1740002045NRG24020320240367783 02/03/2024 KIRAN BAI GOND 1740002045WL018242 KIRAN BAI GOND 00697 BKID0MG1538 760 760 Processed 25/04/2024 476079494 KIRANBAIGOND NARMADA JHABUA GRAMIN BANK(508515)
648 KARKELI MP-40-002-045-002/226
(JUDWANI) 		1740002045NRG24020320240367784 02/03/2024 sukhram singh 1740002045WL018242 sukhram singh 00697 BKID0MG1538 950 950 Processed 25/04/2024 476079494 sukhramsingh NARMADA JHABUA GRAMIN BANK(508515)
649 KARKELI MP-40-002-045-002/314
(JUDWANI) 		1740002045NRG24020320240367799 02/03/2024 usha bai 1740002045WL018242 usha bai 00697 BKID0MG1538 950 950 Processed 25/04/2024 476079494 ushabai STATE BANK OF INDIA(508548)
650 KARKELI MP-40-002-045-002/421
(JUDWANI) 		1740002045NRG24020320240367816 02/03/2024 JHARIYA PRAMILA BAI 1740002045WL018242 JHARIYA PRAMILA BAI 00697 BKID0MG1538 950 950 Processed 25/04/2024 476079494 JHARIYAPRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
651 KARKELI MP-40-002-045-002/432
(JUDWANI) 		1740002045NRG24020320240367817 02/03/2024 dropati bai 1740002045WL018242 dropati bai 00697 BKID0MG1538 950 950 Processed 25/04/2024 476079494 dropatibai NARMADA JHABUA GRAMIN BANK(508515)
652 KARKELI MP-40-002-045-002/489-A
(JUDWANI) 		1740002045NRG24020320240367832 02/03/2024 Moliya Bai 1740002045WL018242 Moliya Bai 00697 BKID0MG1538 950 950 Processed 25/04/2024 476079494 MoliyaBai NARMADA JHABUA GRAMIN BANK(508515)
653 KARKELI MP-40-002-045-002/518
(JUDWANI) 		1740002045NRG24020320240367835 02/03/2024 Prem Bai 1740002045WL018242 Prem Bai 00697 BKID0MG1538 950 950 Processed 25/04/2024 476079494 PremBai STATE BANK OF INDIA(508548)
654 KARKELI MP-40-002-071-001/194
(MANPURA) 		1740002071NRG24010320240366093 02/03/2024 manohar baiga 1740002071WL018148 manohar baiga 00697 BKID0MG1538 1146 1146 Processed 25/04/2024 476079494 manoharbaiga NARMADA JHABUA GRAMIN BANK(508515)
655 KARKELI MP-40-002-071-001/411
(MANPURA) 		1740002071NRG24010320240366138 02/03/2024 rajesh singh 1740002071WL018148 rajesh singh 00697 BKID0MG1538 1146 1146 Processed 25/04/2024 476079494 rajeshsingh NARMADA JHABUA GRAMIN BANK(508515)
656 KARKELI MP-40-002-080-001/387
(NIPANIYA) 		1740002080NRG24020320240367391 02/03/2024 MEENA SINGH RATHOUR 1740002080WL018220 MEENA SINGH RATHOUR 00697 BKID0MG1538 1000 1000 Processed 25/04/2024 476079494 MEENASINGHRATHOUR NARMADA JHABUA GRAMIN BANK(508515)
657 KARKELI MP-40-002-105-001/120
(Dulahari) 		1740002105NRG24010320240365952 02/03/2024 BABBI BAI 1740002105WL018141 BABBI BAI 00697 BKID0MG1538 1260 1260 Processed 25/04/2024 476079494 BABBIBAI NARMADA JHABUA GRAMIN BANK(508515)
658 KARKELI MP-40-002-105-001/134-A
(Dulahari) 		1740002105NRG24010320240365845 02/03/2024 Hari Singh 1740002105WL018140 Hari Singh 00697 BKID0MG1538 1224 1224 Processed 25/04/2024 476079494 HariSingh STATE BANK OF INDIA(508548)
659 KARKELI MP-40-002-105-001/14-A
(Dulahari) 		1740002105NRG24010320240365847 02/03/2024 Jagan 1740002105WL018140 Jagan 00697 BKID0MG1538 1020 1020 Processed 25/04/2024 476079494 Jagan BANK OF BARODA(606985)
660 KARKELI MP-40-002-105-001/179-A
(Dulahari) 		1740002105NRG24010320240365961 02/03/2024 bhan singh 1740002105WL018141 bhan singh 00697 BKID0MG1538 210 210 Processed 25/04/2024 476079494 bhansingh CENTRAL BANK OF INDIA(607115)
661 KARKELI MP-40-002-105-001/184
(Dulahari) 		1740002105NRG24010320240365851 02/03/2024 prem bai 1740002105WL018140 prem bai 00697 BKID0MG1538 1020 1020 Processed 25/04/2024 476079494 prembai NARMADA JHABUA GRAMIN BANK(508515)
662 KARKELI MP-40-002-105-001/194
(Dulahari) 		1740002105NRG24010320240365858 02/03/2024 lila bai 1740002105WL018140 lila bai 00697 BKID0MG1538 816 816 Processed 25/04/2024 476079494 lilabai NARMADA JHABUA GRAMIN BANK(508515)
663 KARKELI MP-40-002-105-001/200
(Dulahari) 		1740002105NRG24010320240365866 02/03/2024 DHAN SINGH 1740002105WL018140 DHAN SINGH 00697 BKID0MG1538 816 816 Processed 25/04/2024 476079494 DHANSINGH STATE BANK OF INDIA(508548)
664 KARKELI MP-40-002-105-001/200
(Dulahari) 		1740002105NRG24010320240365865 02/03/2024 ram shakhi 1740002105WL018140 ram shakhi 00697 BKID0MG1538 816 816 Processed 25/04/2024 476079494 ramshakhi NARMADA JHABUA GRAMIN BANK(508515)
665 KARKELI MP-40-002-105-001/202
(Dulahari) 		1740002105NRG24010320240365867 02/03/2024 PERMESWER 1740002105WL018140 PERMESWER 00697 BKID0MG1538 612 612 Processed 25/04/2024 476079494 PERMESWER STATE BANK OF INDIA(508548)
666 KARKELI MP-40-002-105-001/213
(Dulahari) 		1740002105NRG24010320240365874 02/03/2024 KRISHNA BAI 1740002105WL018140 KRISHNA BAI 00697 BKID0MG1538 816 816 Processed 25/04/2024 476079494 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
667 KARKELI MP-40-002-105-001/219
(Dulahari) 		1740002105NRG24010320240365876 02/03/2024 NOKHE SINGH 1740002105WL018140 NOKHE SINGH 00697 BKID0MG1538 612 612 Processed 25/04/2024 476079494 NOKHESINGH NARMADA JHABUA GRAMIN BANK(508515)
668 KARKELI MP-40-002-105-001/223
(Dulahari) 		1740002105NRG24010320240365878 02/03/2024 SOHAG BAI 1740002105WL018140 SOHAG BAI 00697 BKID0MG1538 816 816 Processed 25/04/2024 476079494 SOHAGBAI STATE BANK OF INDIA(508548)
669 KARKELI MP-40-002-105-001/232
(Dulahari) 		1740002105NRG24010320240365883 02/03/2024 babiya bai 1740002105WL018140 babiya bai 00697 BKID0MG1538 816 816 Processed 25/04/2024 476079494 babiyabai CENTRAL BANK OF INDIA(607115)
670 KARKELI MP-40-002-105-001/26-C
(Dulahari) 		1740002105NRG24010320240365889 02/03/2024 Jampat 1740002105WL018140 Jampat 00697 BKID0MG1538 1020 1020 Processed 25/04/2024 476079494 Jampat STATE BANK OF INDIA(508548)
671 KARKELI MP-40-002-105-001/305
(Dulahari) 		1740002105NRG24010320240365900 02/03/2024 meena bai 1740002105WL018140 meena bai 00697 BKID0MG1538 1020 1020 Processed 25/04/2024 476079494 meenabai CENTRAL BANK OF INDIA(607115)
672 KARKELI MP-40-002-105-001/323
(Dulahari) 		1740002105NRG24010320240365902 02/03/2024 Gayatri bai 1740002105WL018140 Gayatri bai 00697 BKID0MG1538 204 204 Processed 25/04/2024 476079494 Gayatribai CENTRAL BANK OF INDIA(607115)
673 KARKELI MP-40-002-105-001/339-C
(Dulahari) 		1740002105NRG24010320240365907 02/03/2024 Anju Devi 1740002105WL018140 Anju Devi 00697 BKID0MG1538 1020 1020 Processed 25/04/2024 476079494 AnjuDevi STATE BANK OF INDIA(508548)
674 KARKELI MP-40-002-105-001/366
(Dulahari) 		1740002105NRG24010320240365912 02/03/2024 MANGAL 1740002105WL018140 MANGAL 00697 BKID0MG1538 1020 1020 Processed 25/04/2024 476079494 MANGAL STATE BANK OF INDIA(508548)
675 KARKELI MP-40-002-105-001/47
(Dulahari) 		1740002105NRG24010320240365918 02/03/2024 Kunni Bai 1740002105WL018140 Kunni Bai 00697 BKID0MG1538 1020 1020 Processed 25/04/2024 476079494 KunniBai FINCARE SMALL FINANCE BANK LTD(608304)
676 KARKELI MP-40-002-105-001/78
(Dulahari) 		1740002105NRG24010320240365974 02/03/2024 BISATIBAI 1740002105WL018141 BISATIBAI 00697 BKID0MG1538 1400 1400 Processed 25/04/2024 476079494 BISATIBAI CENTRAL BANK OF INDIA(607115)
677 KARKELI MP-40-002-105-001/83
(Dulahari) 		1740002105NRG24010320240365978 02/03/2024 lila bai 1740002105WL018141 lila bai 00697 BKID0MG1538 1400 1400 Processed 25/04/2024 476079494 lilabai CENTRAL BANK OF INDIA(607115)
678 KARKELI MP-40-002-105-001/99
(Dulahari) 		1740002105NRG24010320240365925 02/03/2024 nandpal 1740002105WL018140 nandpal 00697 BKID0MG1538 408 408 Processed 25/04/2024 476079494 nandpal NARMADA JHABUA GRAMIN BANK(508515)
679 KARKELI MP-40-002-105-002/248
(Dulahari) 		1740002105NRG24010320240365935 02/03/2024 Malli Bai 1740002105WL018140 Malli Bai 00697 BKID0MG1538 1200 1200 Processed 25/04/2024 476079494 MalliBai STATE BANK OF INDIA(508548)
680 KARKELI MP-40-002-105-002/272-B
(Dulahari) 		1740002105NRG24010320240365944 02/03/2024 Sarmanprasad 1740002105WL018140 Sarmanprasad 00697 BKID0MG1538 800 800 Processed 25/04/2024 476079494 Sarmanprasad STATE BANK OF INDIA(508548)
681 KARKELI MP-40-002-105-002/378
(Dulahari) 		1740002105NRG24010320240365948 02/03/2024 DROPATI BAI 1740002105WL018140 DROPATI BAI 00697 BKID0MG1538 1200 1200 Processed 25/04/2024 476079494 DROPATIBAI STATE BANK OF INDIA(508548)
SubTotal 34468 34468
682 KARKELI MP-40-002-056-002/160
(KOILARI-63) 		1740002056NRG24010320240365497 02/03/2024 PAPU LAAL 1740002056WL018119 PAPU LAAL 00697 BKID0MG1539 1440 1440 Processed 25/04/2024 476079494 PAPULAAL STATE BANK OF INDIA(508548)
683 KARKELI MP-40-002-056-002/160
(KOILARI-63) 		1740002056NRG24010320240365498 02/03/2024 URMILA KOL 1740002056WL018119 URMILA KOL 00697 BKID0MG1539 1800 1800 Processed 25/04/2024 476079494 URMILAKOL NARMADA JHABUA GRAMIN BANK(508515)
684 KARKELI MP-40-002-056-002/170
(KOILARI-63) 		1740002056NRG24010320240365499 02/03/2024 Sita Bai 1740002056WL018119 Sita Bai 00697 BKID0MG1539 1080 1080 Rejected 25/04/2024 476079494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 KARKELI MP-40-002-056-002/175
(KOILARI-63) 		1740002056NRG24010320240365501 02/03/2024 LEELA BAI 1740002056WL018119 LEELA BAI 00697 BKID0MG1539 1800 1800 Processed 25/04/2024 476079494 LEELABAI STATE BANK OF INDIA(508548)
686 KARKELI MP-40-002-056-002/179
(KOILARI-63) 		1740002056NRG24010320240365503 02/03/2024 DHAERAM 1740002056WL018119 DHAERAM 00697 BKID0MG1539 1800 1800 Processed 25/04/2024 476079494 DHAERAM STATE BANK OF INDIA(508548)
687 KARKELI MP-40-002-056-002/181
(KOILARI-63) 		1740002056NRG24010320240365505 02/03/2024 Rajendr kol 1740002056WL018119 Rajendr kol 00697 BKID0MG1539 1080 1080 Processed 25/04/2024 476079494 Rajendrkol NARMADA JHABUA GRAMIN BANK(508515)
688 KARKELI MP-40-002-056-002/185
(KOILARI-63) 		1740002056NRG24010320240365507 02/03/2024 BASONA KOL 1740002056WL018119 BASONA KOL 00697 BKID0MG1539 1260 1260 Processed 25/04/2024 476079494 BASONAKOL NARMADA JHABUA GRAMIN BANK(508515)
689 KARKELI MP-40-002-056-002/190
(KOILARI-63) 		1740002056NRG24010320240365509 02/03/2024 JAGDHAR 1740002056WL018119 JAGDHAR 00697 BKID0MG1539 1080 1080 Processed 25/04/2024 476079494 JAGDHAR NARMADA JHABUA GRAMIN BANK(508515)
690 KARKELI MP-40-002-056-002/192
(KOILARI-63) 		1740002056NRG24010320240365511 02/03/2024 KUMARELAAL 1740002056WL018119 KUMARELAAL 00697 BKID0MG1539 1800 1800 Processed 25/04/2024 476079494 KUMARELAAL STATE BANK OF INDIA(508548)
691 KARKELI MP-40-002-056-002/426
(KOILARI-63) 		1740002056NRG24010320240365516 02/03/2024 vimla bai 1740002056WL018119 vimla bai 00697 BKID0MG1539 1080 1080 Processed 25/04/2024 476079494 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
692 KARKELI MP-40-002-056-002/440
(KOILARI-63) 		1740002056NRG24010320240365518 02/03/2024 Soniyabai kol 1740002056WL018119 Soniyabai kol 00697 BKID0MG1539 1620 1620 Processed 25/04/2024 476079494 Soniyabaikol NARMADA JHABUA GRAMIN BANK(508515)
693 KARKELI MP-40-002-056-002/496
(KOILARI-63) 		1740002056NRG24010320240365519 02/03/2024 SEYA BAI 1740002056WL018119 SEYA BAI 00697 BKID0MG1539 540 540 Processed 25/04/2024 476079494 SEYABAI NARMADA JHABUA GRAMIN BANK(508515)
694 KARKELI MP-40-002-056-002/716
(KOILARI-63) 		1740002056NRG24010320240365521 02/03/2024 maakhan laal 1740002056WL018119 maakhan laal 00697 BKID0MG1539 1800 1800 Processed 25/04/2024 476079494 maakhanlaal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
695 KARKELI MP-40-002-056-002/716
(KOILARI-63) 		1740002056NRG24010320240365522 02/03/2024 POONAM BAI 1740002056WL018119 POONAM BAI 00697 BKID0MG1539 1800 1800 Processed 25/04/2024 476079494 POONAMBAI NARMADA JHABUA GRAMIN BANK(508515)
696 KARKELI MP-40-002-056-002/772
(KOILARI-63) 		1740002056NRG24010320240365524 02/03/2024 SANDEEP 1740002056WL018119 SANDEEP 00697 BKID0MG1539 1440 1440 Processed 25/04/2024 476079494 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
697 KARKELI MP-40-002-056-002/94
(KOILARI-63) 		1740002056NRG24010320240365529 02/03/2024 Mera kol 1740002056WL018119 Mera kol 00697 BKID0MG1539 1800 1800 Processed 25/04/2024 476079494 Merakol NARMADA JHABUA GRAMIN BANK(508515)
698 KARKELI MP-40-002-056-002/94
(KOILARI-63) 		1740002056NRG24010320240365528 02/03/2024 rannu 1740002056WL018119 rannu 00697 BKID0MG1539 1800 1800 Processed 25/04/2024 476079494 rannu STATE BANK OF INDIA(508548)
699 KARKELI MP-40-002-056-002/97
(KOILARI-63) 		1740002056NRG24010320240365530 02/03/2024 ATHAIYA 1740002056WL018119 ATHAIYA 00697 BKID0MG1539 1800 1800 Processed 25/04/2024 476079494 ATHAIYA STATE BANK OF INDIA(508548)
700 KARKELI MP-40-002-093-001/138
(SALAIYA (5)) 		1740002093NRG24020320240367863 02/03/2024 meena 1740002093WL018252 meena 00697 BKID0MG1539 1200 1200 Processed 25/04/2024 476079494 meena FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 28020 28020
701 KARKELI MP-40-002-081-001/675
(OBARA) 		1740002000NRG24020320240367152 02/03/2024 VIDESH SINGH 1740002WL018215 VIDESH SINGH 00697 BKID0MG1540 800 800 Processed 25/04/2024 476079494 VIDESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
702 KARKELI MP-40-002-081-004/191
(OBARA) 		1740002000NRG24020320240367153 02/03/2024 vidhya bai 1740002WL018215 vidhya bai 00697 BKID0MG1540 600 600 Processed 25/04/2024 476079494 vidhyabai NARMADA JHABUA GRAMIN BANK(508515)
703 KARKELI MP-40-002-081-004/318
(OBARA) 		1740002000NRG24020320240367154 02/03/2024 PURAN LAAL 1740002WL018215 PURAN LAAL 00697 BKID0MG1540 1000 1000 Processed 25/04/2024 476079494 PURANLAAL INDIA POST PAYMENTS BANK LIMITED(508528)
704 KARKELI MP-40-002-081-004/327
(OBARA) 		1740002000NRG24020320240367155 02/03/2024 KAUSHAL 1740002WL018215 KAUSHAL 00697 BKID0MG1540 400 400 Processed 25/04/2024 476079494 KAUSHAL NARMADA JHABUA GRAMIN BANK(508515)
705 KARKELI MP-40-002-081-004/333
(OBARA) 		1740002000NRG24020320240367157 02/03/2024 gyan chand yadav 1740002WL018215 gyan chand yadav 00697 BKID0MG1540 1200 1200 Processed 25/04/2024 476079494 gyanchandyadav NARMADA JHABUA GRAMIN BANK(508515)
706 KARKELI MP-40-002-081-004/335
(OBARA) 		1740002000NRG24020320240367158 02/03/2024 Shanti Bai 1740002WL018215 Shanti Bai 00697 BKID0MG1540 1200 1200 Processed 25/04/2024 476079494 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
707 KARKELI MP-40-002-081-004/336
(OBARA) 		1740002000NRG24020320240367159 02/03/2024 Maiki 1740002WL018215 Maiki 00697 BKID0MG1540 600 600 Processed 25/04/2024 476079494 Maiki NARMADA JHABUA GRAMIN BANK(508515)
708 KARKELI MP-40-002-081-004/337
(OBARA) 		1740002000NRG24020320240367160 02/03/2024 Bhanu 1740002WL018215 Bhanu 00697 BKID0MG1540 400 400 Processed 25/04/2024 476079494 Bhanu INDIAN BANK(607105)
709 KARKELI MP-40-002-081-004/358
(OBARA) 		1740002000NRG24020320240367163 02/03/2024 Phool Bai 1740002WL018215 Phool Bai 00697 BKID0MG1540 1200 1200 Processed 25/04/2024 476079494 PhoolBai NARMADA JHABUA GRAMIN BANK(508515)
710 KARKELI MP-40-002-081-004/367
(OBARA) 		1740002000NRG24020320240367164 02/03/2024 MUNNI BAI 1740002WL018215 MUNNI BAI 00697 BKID0MG1540 1000 1000 Processed 25/04/2024 476079494 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
711 KARKELI MP-40-002-081-004/380
(OBARA) 		1740002000NRG24020320240367166 02/03/2024 DEEVBATI KOL 1740002WL018215 DEEVBATI KOL 00697 BKID0MG1540 1200 1200 Processed 25/04/2024 476079494 DEEVBATIKOL NARMADA JHABUA GRAMIN BANK(508515)
712 KARKELI MP-40-002-081-004/390
(OBARA) 		1740002000NRG24020320240367167 02/03/2024 GITA KOL 1740002WL018215 GITA KOL 00697 BKID0MG1540 1200 1200 Processed 25/04/2024 476079494 GITAKOL STATE BANK OF INDIA(508548)
713 KARKELI MP-40-002-081-004/390-D
(OBARA) 		1740002000NRG24020320240367170 02/03/2024 neelu kol 1740002WL018215 neelu kol 00697 BKID0MG1540 1200 1200 Processed 25/04/2024 476079494 neelukol NARMADA JHABUA GRAMIN BANK(508515)
714 KARKELI MP-40-002-081-004/396-C
(OBARA) 		1740002000NRG24020320240367171 02/03/2024 sachchi bai 1740002WL018215 sachchi bai 00697 BKID0MG1540 400 400 Processed 25/04/2024 476079494 sachchibai NARMADA JHABUA GRAMIN BANK(508515)
715 KARKELI MP-40-002-081-004/400
(OBARA) 		1740002000NRG24020320240367172 02/03/2024 bhuri bai 1740002WL018215 bhuri bai 00697 BKID0MG1540 600 600 Processed 25/04/2024 476079494 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
716 KARKELI MP-40-002-081-004/401
(OBARA) 		1740002000NRG24020320240367173 02/03/2024 Vaisakhiya 1740002WL018215 Vaisakhiya 00697 BKID0MG1540 1200 1200 Processed 25/04/2024 476079494 Vaisakhiya NARMADA JHABUA GRAMIN BANK(508515)
717 KARKELI MP-40-002-081-004/404-B
(OBARA) 		1740002000NRG24020320240367174 02/03/2024 dulare 1740002WL018215 dulare 00697 BKID0MG1540 1200 1200 Processed 25/04/2024 476079494 dulare NARMADA JHABUA GRAMIN BANK(508515)
718 KARKELI MP-40-002-081-004/429
(OBARA) 		1740002000NRG24020320240367175 02/03/2024 Angoori 1740002WL018215 Angoori 00697 BKID0MG1540 1200 1200 Processed 25/04/2024 476079494 Angoori NARMADA JHABUA GRAMIN BANK(508515)
719 KARKELI MP-40-002-081-004/443-A
(OBARA) 		1740002000NRG24020320240367177 02/03/2024 munni 1740002WL018215 munni 00697 BKID0MG1540 200 200 Processed 25/04/2024 476079494 munni STATE BANK OF INDIA(508548)
720 KARKELI MP-40-002-081-004/446-A
(OBARA) 		1740002000NRG24020320240367178 02/03/2024 mango 1740002WL018215 mango 00697 BKID0MG1540 1200 1200 Processed 25/04/2024 476079494 mango NARMADA JHABUA GRAMIN BANK(508515)
721 KARKELI MP-40-002-081-004/457-A
(OBARA) 		1740002000NRG24020320240367179 02/03/2024 dukhilal yadav 1740002WL018215 dukhilal yadav 00697 BKID0MG1540 1200 1200 Processed 25/04/2024 476079494 dukhilalyadav NARMADA JHABUA GRAMIN BANK(508515)
722 KARKELI MP-40-002-081-004/457-A
(OBARA) 		1740002000NRG24020320240367180 02/03/2024 prabha 1740002WL018215 prabha 00697 BKID0MG1540 1200 1200 Processed 25/04/2024 476079494 prabha NARMADA JHABUA GRAMIN BANK(508515)
723 KARKELI MP-40-002-081-004/460
(OBARA) 		1740002000NRG24020320240367181 02/03/2024 Bela Bai 1740002WL018215 Bela Bai 00697 BKID0MG1540 800 800 Processed 25/04/2024 476079494 BelaBai NARMADA JHABUA GRAMIN BANK(508515)
724 KARKELI MP-40-002-081-004/471
(OBARA) 		1740002000NRG24020320240367183 02/03/2024 CHAMRU 1740002WL018215 CHAMRU 00697 BKID0MG1540 1200 1200 Processed 25/04/2024 476079494 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
725 KARKELI MP-40-002-081-004/473
(OBARA) 		1740002000NRG24020320240367185 02/03/2024 KESU BAI 1740002WL018215 KESU BAI 00697 BKID0MG1540 400 400 Processed 25/04/2024 476079494 KESUBAI NARMADA JHABUA GRAMIN BANK(508515)
726 KARKELI MP-40-002-081-004/495
(OBARA) 		1740002000NRG24020320240367187 02/03/2024 SUKVARIYA 1740002WL018215 SUKVARIYA 00697 BKID0MG1540 200 200 Processed 25/04/2024 476079494 SUKVARIYA NARMADA JHABUA GRAMIN BANK(508515)
727 KARKELI MP-40-002-081-004/507
(OBARA) 		1740002000NRG24020320240367188 02/03/2024 SAVITA BAI 1740002WL018215 SAVITA BAI 00697 BKID0MG1540 400 400 Processed 25/04/2024 476079494 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
728 KARKELI MP-40-002-081-004/511
(OBARA) 		1740002000NRG24020320240367189 02/03/2024 caman lal 1740002WL018215 caman lal 00697 BKID0MG1540 1200 1200 Processed 25/04/2024 476079494 camanlal NARMADA JHABUA GRAMIN BANK(508515)
729 KARKELI MP-40-002-081-004/515
(OBARA) 		1740002000NRG24020320240367190 02/03/2024 RAMESH KORI 1740002WL018215 RAMESH KORI 00697 BKID0MG1540 400 400 Processed 25/04/2024 476079494 RAMESHKORI NARMADA JHABUA GRAMIN BANK(508515)
730 KARKELI MP-40-002-081-004/516-A
(OBARA) 		1740002000NRG24020320240367191 02/03/2024 mohit das 1740002WL018215 mohit das 00697 BKID0MG1540 600 600 Processed 25/04/2024 476079494 mohitdas NARMADA JHABUA GRAMIN BANK(508515)
731 KARKELI MP-40-002-081-004/522
(OBARA) 		1740002000NRG24020320240367193 02/03/2024 MOHAN 1740002WL018215 MOHAN 00697 BKID0MG1540 400 400 Processed 25/04/2024 476079494 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
732 KARKELI MP-40-002-081-004/522
(OBARA) 		1740002000NRG24020320240367194 02/03/2024 SAKUNTLA 1740002WL018215 SAKUNTLA 00697 BKID0MG1540 1200 1200 Processed 25/04/2024 476079494 SAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
733 KARKELI MP-40-002-081-004/532-A
(OBARA) 		1740002000NRG24020320240367195 02/03/2024 vimla 1740002WL018215 vimla 00697 BKID0MG1540 200 200 Processed 25/04/2024 476079494 vimla NARMADA JHABUA GRAMIN BANK(508515)
734 KARKELI MP-40-002-081-004/545
(OBARA) 		1740002000NRG24020320240367196 02/03/2024 chandrakali yadav 1740002WL018215 chandrakali yadav 00697 BKID0MG1540 400 400 Processed 25/04/2024 476079494 chandrakaliyadav STATE BANK OF INDIA(508548)
735 KARKELI MP-40-002-081-004/549
(OBARA) 		1740002000NRG24020320240367197 02/03/2024 SIYA BAI 1740002WL018215 SIYA BAI 00697 BKID0MG1540 1200 1200 Processed 25/04/2024 476079494 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
736 KARKELI MP-40-002-081-004/590-B
(OBARA) 		1740002000NRG24020320240367199 02/03/2024 premiya 1740002WL018215 premiya 00697 BKID0MG1540 200 200 Processed 25/04/2024 476079494 premiya NARMADA JHABUA GRAMIN BANK(508515)
737 KARKELI MP-40-002-081-004/648
(OBARA) 		1740002000NRG24020320240367200 02/03/2024 ITIYA SAHU 1740002WL018215 ITIYA SAHU 00697 BKID0MG1540 600 600 Processed 25/04/2024 476079494 ITIYASAHU STATE BANK OF INDIA(508548)
738 KARKELI MP-40-002-081-004/695-A
(OBARA) 		1740002000NRG24020320240367201 02/03/2024 manoj sahu 1740002WL018215 manoj sahu 00697 BKID0MG1540 1200 1200 Processed 25/04/2024 476079494 manojsahu NARMADA JHABUA GRAMIN BANK(508515)
739 KARKELI MP-40-002-081-004/698
(OBARA) 		1740002000NRG24020320240367202 02/03/2024 Ahilya 1740002WL018215 Ahilya 00697 BKID0MG1540 200 200 Processed 25/04/2024 476079494 Ahilya NARMADA JHABUA GRAMIN BANK(508515)
740 KARKELI MP-40-002-081-004/714-B
(OBARA) 		1740002000NRG24020320240367203 02/03/2024 reena 1740002WL018215 reena 00697 BKID0MG1540 600 600 Processed 25/04/2024 476079494 reena NARMADA JHABUA GRAMIN BANK(508515)
741 KARKELI MP-40-002-081-004/715
(OBARA) 		1740002000NRG24020320240367204 02/03/2024 suman dahiya 1740002WL018215 suman dahiya 00697 BKID0MG1540 200 200 Processed 25/04/2024 476079494 sumandahiya NARMADA JHABUA GRAMIN BANK(508515)
742 KARKELI MP-40-002-081-004/715-B
(OBARA) 		1740002000NRG24020320240367206 02/03/2024 pushpanjali dahiya 1740002WL018215 pushpanjali dahiya 00697 BKID0MG1540 1000 1000 Processed 25/04/2024 476079494 pushpanjalidahiya STATE BANK OF INDIA(508548)
743 KARKELI MP-40-002-081-004/715-B
(OBARA) 		1740002000NRG24020320240367205 02/03/2024 sanjay kumar 1740002WL018215 sanjay kumar 00697 BKID0MG1540 1200 1200 Processed 25/04/2024 476079494 sanjaykumar NARMADA JHABUA GRAMIN BANK(508515)
744 KARKELI MP-40-002-081-004/731-A
(OBARA) 		1740002000NRG24020320240367207 02/03/2024 channi lal 1740002WL018215 channi lal 00697 BKID0MG1540 200 200 Processed 25/04/2024 476079494 channilal NARMADA JHABUA GRAMIN BANK(508515)
745 KARKELI MP-40-002-081-004/884
(OBARA) 		1740002000NRG24020320240367209 02/03/2024 meera 1740002WL018215 meera 00697 BKID0MG1540 400 400 Processed 25/04/2024 476079494 meera NARMADA JHABUA GRAMIN BANK(508515)
746 KARKELI MP-40-002-081-005/112
(OBARA) 		1740002000NRG24020320240367212 02/03/2024 Ganeshiya 1740002WL018215 Ganeshiya 00697 BKID0MG1540 200 200 Processed 25/04/2024 476079494 Ganeshiya NARMADA JHABUA GRAMIN BANK(508515)
747 KARKELI MP-40-002-081-005/53
(OBARA) 		1740002000NRG24020320240367214 02/03/2024 Bhagvati 1740002WL018215 Bhagvati 00697 BKID0MG1540 200 200 Processed 25/04/2024 476079494 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35200 35200
748 KARKELI MP-40-002-071-001/152
(MANPURA) 		1740002071NRG24010320240366088 02/03/2024 DEVAN LAL 1740002071WL018148 DEVAN LAL 00697 BKID0MG1542 764 764 Processed 25/04/2024 476079494 DEVANLAL FINO PAYMENTS BANK LTD(608001)
749 KARKELI MP-40-002-081-004/813
(OBARA) 		1740002000NRG24020320240367208 02/03/2024 dhanraj 1740002WL018215 dhanraj 00697 BKID0MG1542 1200 1200 Processed 25/04/2024 476079494 dhanraj STATE BANK OF INDIA(508548)
SubTotal 1964 1964
750 KARKELI MP-40-002-045-002/144-A
(JUDWANI) 		1740002045NRG24020320240367774 02/03/2024 Mamta Bai 1740002045WL018242 Mamta Bai 00697 BKID0NAMRGB 950 950 Processed 25/04/2024 476079494 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
751 KARKELI MP-40-002-045-002/238
(JUDWANI) 		1740002045NRG24020320240367790 02/03/2024 Pooja Singh 1740002045WL018242 Pooja Singh 00697 BKID0NAMRGB 950 950 Processed 25/04/2024 476079494 PoojaSingh STATE BANK OF INDIA(508548)
752 KARKELI MP-40-002-045-002/330
(JUDWANI) 		1740002045NRG24020320240367806 02/03/2024 NEETA SINGH 1740002045WL018242 NEETA SINGH 00697 BKID0NAMRGB 950 950 Processed 25/04/2024 476079494 NEETASINGH NARMADA JHABUA GRAMIN BANK(508515)
753 KARKELI MP-40-002-045-002/541
(JUDWANI) 		1740002045NRG24020320240367837 02/03/2024 CHAMANA BAI 1740002045WL018242 CHAMANA BAI 00697 BKID0NAMRGB 950 950 Processed 25/04/2024 476079494 CHAMANABAI NARMADA JHABUA GRAMIN BANK(508515)
754 KARKELI MP-40-002-045-002/541
(JUDWANI) 		1740002045NRG24020320240367836 02/03/2024 Suresh Singh 1740002045WL018242 Suresh Singh 00697 BKID0NAMRGB 950 950 Processed 25/04/2024 476079494 SureshSingh NARMADA JHABUA GRAMIN BANK(508515)
755 KARKELI MP-40-002-056-002/180
(KOILARI-63) 		1740002056NRG24010320240365504 02/03/2024 Dropti Bai 1740002056WL018119 Dropti Bai 00697 BKID0NAMRGB 1800 1800 Processed 25/04/2024 476079494 DroptiBai STATE BANK OF INDIA(508548)
756 KARKELI MP-40-002-056-002/189
(KOILARI-63) 		1740002056NRG24010320240365508 02/03/2024 Rampyari 1740002056WL018119 Rampyari 00697 BKID0NAMRGB 1800 1800 Processed 25/04/2024 476079494 Rampyari STATE BANK OF INDIA(508548)
757 KARKELI MP-40-002-056-002/440
(KOILARI-63) 		1740002056NRG24010320240365517 02/03/2024 AMBELAAL 1740002056WL018119 AMBELAAL 00697 BKID0NAMRGB 1620 1620 Processed 25/04/2024 476079494 AMBELAAL NARMADA JHABUA GRAMIN BANK(508515)
758 KARKELI MP-40-002-056-002/866
(KOILARI-63) 		1740002056NRG24010320240365526 02/03/2024 Kamlesh kol 1740002056WL018119 Kamlesh kol 00697 BKID0NAMRGB 1080 1080 Processed 25/04/2024 476079494 Kamleshkol NARMADA JHABUA GRAMIN BANK(508515)
759 KARKELI MP-40-002-056-002/866
(KOILARI-63) 		1740002056NRG24010320240365527 02/03/2024 Lalita kol 1740002056WL018119 Lalita kol 00697 BKID0NAMRGB 1080 1080 Processed 25/04/2024 476079494 Lalitakol NARMADA JHABUA GRAMIN BANK(508515)
760 KARKELI MP-40-002-071-001/150
(MANPURA) 		1740002071NRG24010320240366085 02/03/2024 neetu bai mahra 1740002071WL018148 neetu bai mahra 00697 BKID0NAMRGB 1146 1146 Processed 25/04/2024 476079494 neetubaimahra INDIA POST PAYMENTS BANK LIMITED(508528)
761 KARKELI MP-40-002-071-001/188
(MANPURA) 		1740002071NRG24010320240366092 02/03/2024 BUDA BAI MAHRA 1740002071WL018148 BUDA BAI MAHRA 00697 BKID0NAMRGB 1146 1146 Processed 25/04/2024 476079494 BUDABAIMAHRA STATE BANK OF INDIA(508548)
762 KARKELI MP-40-002-071-001/202-A
(MANPURA) 		1740002071NRG24010320240366098 02/03/2024 sanju 1740002071WL018148 sanju 00697 BKID0NAMRGB 1146 1146 Processed 25/04/2024 476079494 sanju AXIS BANK(607153)
763 KARKELI MP-40-002-071-001/206-A
(MANPURA) 		1740002071NRG24010320240366100 02/03/2024 singh kansh raj 1740002071WL018148 singh kansh raj 00697 BKID0NAMRGB 1146 1146 Processed 25/04/2024 476079494 singhkanshraj NARMADA JHABUA GRAMIN BANK(508515)
764 KARKELI MP-40-002-081-004/341
(OBARA) 		1740002000NRG24020320240367161 02/03/2024 Bihari 1740002WL018215 Bihari 00697 BKID0NAMRGB 1000 1000 Processed 25/04/2024 476079494 Bihari NARMADA JHABUA GRAMIN BANK(508515)
765 KARKELI MP-40-002-081-004/378
(OBARA) 		1740002000NRG24020320240367165 02/03/2024 RAM KARAN KOL 1740002WL018215 RAM KARAN KOL 00697 BKID0NAMRGB 400 400 Processed 25/04/2024 476079494 RAMKARANKOL NARMADA JHABUA GRAMIN BANK(508515)
766 KARKELI MP-40-002-081-004/390
(OBARA) 		1740002000NRG24020320240367168 02/03/2024 sonu kol 1740002WL018215 sonu kol 00697 BKID0NAMRGB 1200 1200 Processed 25/04/2024 476079494 sonukol NARMADA JHABUA GRAMIN BANK(508515)
767 KARKELI MP-40-002-081-004/480-A
(OBARA) 		1740002000NRG24020320240367186 02/03/2024 savita 1740002WL018215 savita 00697 BKID0NAMRGB 400 400 Processed 25/04/2024 476079494 savita NARMADA JHABUA GRAMIN BANK(508515)
768 KARKELI MP-40-002-081-004/518
(OBARA) 		1740002000NRG24020320240367192 02/03/2024 jugnu 1740002WL018215 jugnu 00697 BKID0NAMRGB 1200 1200 Processed 25/04/2024 476079494 jugnu NARMADA JHABUA GRAMIN BANK(508515)
769 KARKELI MP-40-002-081-004/586
(OBARA) 		1740002000NRG24020320240367198 02/03/2024 JIVAN 1740002WL018215 JIVAN 00697 BKID0NAMRGB 200 200 Processed 25/04/2024 476079494 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
770 KARKELI MP-40-002-081-004/955
(OBARA) 		1740002000NRG24020320240367210 02/03/2024 mukesh 1740002WL018215 mukesh 00697 BKID0NAMRGB 800 800 Processed 25/04/2024 476079494 mukesh NARMADA JHABUA GRAMIN BANK(508515)
771 KARKELI MP-40-002-081-005/745
(OBARA) 		1740002000NRG24020320240367215 02/03/2024 Kapsi 1740002WL018215 Kapsi 00697 BKID0NAMRGB 200 200 Processed 25/04/2024 476079494 Kapsi INDIA POST PAYMENTS BANK LIMITED(508528)
772 KARKELI MP-40-002-083-007/105
(PATHARAHATA) 		1740002083NRG24020320240367117 02/03/2024 Murali kol 1740002083WL018210 Murali kol 00697 BKID0NAMRGB 816 816 Processed 25/04/2024 476079494 Muralikol NARMADA JHABUA GRAMIN BANK(508515)
773 KARKELI MP-40-002-093-001/138
(SALAIYA (5)) 		1740002093NRG24020320240367862 02/03/2024 ramnaresh 1740002093WL018252 ramnaresh 00697 BKID0NAMRGB 1200 1200 Processed 25/04/2024 476079494 ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
774 KARKELI MP-40-002-105-001/103
(Dulahari) 		1740002105NRG24010320240365949 02/03/2024 Rukmani devi 1740002105WL018141 Rukmani devi 00697 BKID0NAMRGB 1260 1260 Processed 25/04/2024 476079494 Rukmanidevi NARMADA JHABUA GRAMIN BANK(508515)
775 KARKELI MP-40-002-105-001/15
(Dulahari) 		1740002105NRG24010320240365848 02/03/2024 Ramu 1740002105WL018140 Ramu 00697 BKID0NAMRGB 1020 1020 Processed 25/04/2024 476079494 Ramu CENTRAL BANK OF INDIA(607115)
776 KARKELI MP-40-002-105-001/179
(Dulahari) 		1740002105NRG24010320240365960 02/03/2024 parvati bai 1740002105WL018141 parvati bai 00697 BKID0NAMRGB 210 210 Processed 25/04/2024 476079494 parvatibai CENTRAL BANK OF INDIA(607115)
777 KARKELI MP-40-002-105-001/181-A
(Dulahari) 		1740002105NRG24010320240365849 02/03/2024 mamta bai 1740002105WL018140 mamta bai 00697 BKID0NAMRGB 1020 1020 Processed 25/04/2024 476079494 mamtabai CENTRAL BANK OF INDIA(607115)
778 KARKELI MP-40-002-105-001/184-A
(Dulahari) 		1740002105NRG24010320240365852 02/03/2024 sohan singh 1740002105WL018140 sohan singh 00697 BKID0NAMRGB 1020 1020 Processed 25/04/2024 476079494 sohansingh STATE BANK OF INDIA(508548)
779 KARKELI MP-40-002-105-001/192
(Dulahari) 		1740002105NRG24010320240365856 02/03/2024 raju prasad 1740002105WL018140 raju prasad 00697 BKID0NAMRGB 1020 1020 Processed 25/04/2024 476079494 rajuprasad NARMADA JHABUA GRAMIN BANK(508515)
780 KARKELI MP-40-002-105-001/197
(Dulahari) 		1740002105NRG24010320240365859 02/03/2024 Chameliya bai 1740002105WL018140 Chameliya bai 00697 BKID0NAMRGB 816 816 Processed 25/04/2024 476079494 Chameliyabai CENTRAL BANK OF INDIA(607115)
781 KARKELI MP-40-002-105-001/199-C
(Dulahari) 		1740002105NRG24010320240365863 02/03/2024 Ashok SINGH 1740002105WL018140 Ashok SINGH 00697 BKID0NAMRGB 408 408 Processed 25/04/2024 476079494 AshokSINGH NARMADA JHABUA GRAMIN BANK(508515)
782 KARKELI MP-40-002-105-001/207-B
(Dulahari) 		1740002105NRG24010320240365873 02/03/2024 Shivkumar singh 1740002105WL018140 Shivkumar singh 00697 BKID0NAMRGB 816 816 Processed 25/04/2024 476079494 Shivkumarsingh NARMADA JHABUA GRAMIN BANK(508515)
783 KARKELI MP-40-002-105-001/232
(Dulahari) 		1740002105NRG24010320240365882 02/03/2024 MAHA SINGH 1740002105WL018140 MAHA SINGH 00697 BKID0NAMRGB 816 816 Processed 25/04/2024 476079494 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
784 KARKELI MP-40-002-105-001/233
(Dulahari) 		1740002105NRG24010320240365884 02/03/2024 Chammu 1740002105WL018140 Chammu 00697 BKID0NAMRGB 204 204 Processed 25/04/2024 476079494 Chammu CENTRAL BANK OF INDIA(607115)
785 KARKELI MP-40-002-105-001/239
(Dulahari) 		1740002105NRG24010320240365886 02/03/2024 ujiyaria Bai 1740002105WL018140 ujiyaria Bai 00697 BKID0NAMRGB 600 600 Processed 25/04/2024 476079494 ujiyariaBai CENTRAL BANK OF INDIA(607115)
786 KARKELI MP-40-002-105-001/293
(Dulahari) 		1740002105NRG24010320240365893 02/03/2024 mamta bai 1740002105WL018140 mamta bai 00697 BKID0NAMRGB 816 816 Processed 25/04/2024 476079494 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
787 KARKELI MP-40-002-105-001/293
(Dulahari) 		1740002105NRG24010320240365894 02/03/2024 TIKENDRA 1740002105WL018140 TIKENDRA 00697 BKID0NAMRGB 816 816 Processed 25/04/2024 476079494 TIKENDRA NARMADA JHABUA GRAMIN BANK(508515)
788 KARKELI MP-40-002-105-001/295
(Dulahari) 		1740002105NRG24010320240365897 02/03/2024 Budi bai 1740002105WL018140 Budi bai 00697 BKID0NAMRGB 612 612 Processed 25/04/2024 476079494 Budibai CENTRAL BANK OF INDIA(607115)
789 KARKELI MP-40-002-105-001/296
(Dulahari) 		1740002105NRG24010320240365899 02/03/2024 LAXMI BAI 1740002105WL018140 LAXMI BAI 00697 BKID0NAMRGB 816 816 Processed 25/04/2024 476079494 LAXMIBAI CENTRAL BANK OF INDIA(607115)
790 KARKELI MP-40-002-105-001/317
(Dulahari) 		1740002105NRG24010320240365901 02/03/2024 sakunbai 1740002105WL018140 sakunbai 00697 BKID0NAMRGB 1020 1020 Processed 25/04/2024 476079494 sakunbai CENTRAL BANK OF INDIA(607115)
791 KARKELI MP-40-002-105-001/339-A
(Dulahari) 		1740002105NRG24010320240365906 02/03/2024 Mukesh singh 1740002105WL018140 Mukesh singh 00697 BKID0NAMRGB 816 816 Processed 25/04/2024 476079494 Mukeshsingh CENTRAL BANK OF INDIA(607115)
792 KARKELI MP-40-002-105-001/70-A
(Dulahari) 		1740002105NRG24010320240365971 02/03/2024 Gyatree Devi 1740002105WL018141 Gyatree Devi 00697 BKID0NAMRGB 200 200 Processed 25/04/2024 476079494 GyatreeDevi STATE BANK OF INDIA(508548)
793 KARKELI MP-40-002-105-001/80-A
(Dulahari) 		1740002105NRG24010320240365977 02/03/2024 Kresnpal Singh 1740002105WL018141 Kresnpal Singh 00697 BKID0NAMRGB 1260 1260 Processed 25/04/2024 476079494 KresnpalSingh CENTRAL BANK OF INDIA(607115)
794 KARKELI MP-40-002-105-002/233-C
(Dulahari) 		1740002105NRG24010320240365929 02/03/2024 Sonmati Bai 1740002105WL018140 Sonmati Bai 00697 BKID0NAMRGB 1000 1000 Processed 25/04/2024 476079494 SonmatiBai STATE BANK OF INDIA(508548)
795 KARKELI MP-40-002-105-002/237-C
(Dulahari) 		1740002105NRG24010320240365930 02/03/2024 Baratu 1740002105WL018140 Baratu 00697 BKID0NAMRGB 1000 1000 Processed 25/04/2024 476079494 Baratu CENTRAL BANK OF INDIA(607115)
796 KARKELI MP-40-002-105-002/238-B
(Dulahari) 		1740002105NRG24010320240365932 02/03/2024 Pan bai 1740002105WL018140 Pan bai 00697 BKID0NAMRGB 600 600 Processed 25/04/2024 476079494 Panbai CENTRAL BANK OF INDIA(607115)
797 KARKELI MP-40-002-105-002/243
(Dulahari) 		1740002105NRG24010320240365933 02/03/2024 BISARTI 1740002105WL018140 BISARTI 00697 BKID0NAMRGB 800 800 Processed 25/04/2024 476079494 BISARTI CENTRAL BANK OF INDIA(607115)
798 KARKELI MP-40-002-105-002/243-A
(Dulahari) 		1740002105NRG24010320240365934 02/03/2024 Sunita bai 1740002105WL018140 Sunita bai 00697 BKID0NAMRGB 800 800 Processed 25/04/2024 476079494 Sunitabai CENTRAL BANK OF INDIA(607115)
SubTotal 43896 43896
799 KARKELI MP-40-002-045-002/518
(JUDWANI) 		1740002045NRG24020320240367834 02/03/2024 Naresh Singh 1740002045WL018242 Naresh Singh 00703 AIRP0000001 950 950 Processed 25/04/2024 476079494 NareshSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 950 950
Total 850237 850237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_020324APB_FTO_481286 Bank of Baroda BARB0UMARIA UMARIA 2160
2 KARKELI MP1740002_020324APB_FTO_481286 Bank of India BKID0009417 UMARIA 17528
3 KARKELI MP1740002_020324APB_FTO_481286 Canara Bank CNRB0003727 UMARIA 1000
4 KARKELI MP1740002_020324APB_FTO_481286 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 2200
5 KARKELI MP1740002_020324APB_FTO_481286 Central Bank Of India CBIN0281551 KARKELI 172706
6 KARKELI MP1740002_020324APB_FTO_481286 Central Bank Of India CBIN0281967 KHALESAR 3000
7 KARKELI MP1740002_020324APB_FTO_481286 Central Bank Of India CBIN0282749 SUNDER DADAR 2400
8 KARKELI MP1740002_020324APB_FTO_481286 Central Bank Of India CBIN0282845 PINORA 189109
9 KARKELI MP1740002_020324APB_FTO_481286 Punjab National Bank PUNB0642300 UMARIYA 8100
10 KARKELI MP1740002_020324APB_FTO_481286 State Bank of India SBIN0001349 UMARIA 17428
11 KARKELI MP1740002_020324APB_FTO_481286 State Bank of India SBIN0003958 NOWROZABAD 222430
12 KARKELI MP1740002_020324APB_FTO_481286 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 200
13 KARKELI MP1740002_020324APB_FTO_481286 State Bank of India SBIN0005495 MANPUR 1146
14 KARKELI MP1740002_020324APB_FTO_481286 State Bank of India SBIN0005512 CHANDIA 34288
15 KARKELI MP1740002_020324APB_FTO_481286 State Bank of India SBIN0007357 PALI BIRSINGHPUR 4600
16 KARKELI MP1740002_020324APB_FTO_481286 State Bank of India SBIN0007480 BRAHMANA PALLE 400
17 KARKELI MP1740002_020324APB_FTO_481286 State Bank of India SBIN0012192 MARKET AREA UMARIA 5985
18 KARKELI MP1740002_020324APB_FTO_481286 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 1000
19 KARKELI MP1740002_020324APB_FTO_481286 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1400
20 KARKELI MP1740002_020324APB_FTO_481286 UCO Bank UCBA0003094 Umaria 1146
21 KARKELI MP1740002_020324APB_FTO_481286 Union Bank of India UBIN0558044 UMARIYA 5520
22 KARKELI MP1740002_020324APB_FTO_481286 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5998
23 KARKELI MP1740002_020324APB_FTO_481286 India Post Payments Bank IPOS0000001 Shahdol 5995
24 KARKELI MP1740002_020324APB_FTO_481286 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 34468
25 KARKELI MP1740002_020324APB_FTO_481286 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 28020
26 KARKELI MP1740002_020324APB_FTO_481286 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 35200
27 KARKELI MP1740002_020324APB_FTO_481286 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 1964
28 KARKELI MP1740002_020324APB_FTO_481286 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 5400
29 KARKELI MP1740002_020324APB_FTO_481286 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 9396
30 KARKELI MP1740002_020324APB_FTO_481286 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 25992
31 KARKELI MP1740002_020324APB_FTO_481286 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 1146
32 KARKELI MP1740002_020324APB_FTO_481286 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 1146
33 KARKELI MP1740002_020324APB_FTO_481286 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 816
34 KARKELI MP1740002_020324APB_FTO_481286 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 950

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