Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:41:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_240224APB_FTO_474097
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-40-002-020-002/690
(BIRUHULIYA) 		1740002020NRG24230220240356316 24/02/2024 manmohan singh 1740002020WL017606 manmohan singh 00045 BARB0UMARIA 1080 1080 Processed 12/04/2024 302330967 manmohansingh BANK OF BARODA(606985)
2 KARKELI MP-40-002-020-002/848
(BIRUHULIYA) 		1740002020NRG24230220240356322 24/02/2024 Jyoti Singh 1740002020WL017606 Jyoti Singh 00045 BARB0UMARIA 1260 1260 Processed 12/04/2024 302330967 JyotiSingh BANK OF BARODA(606985)
SubTotal 2340 2340
3 KARKELI MP-40-002-020-002/110
(BIRUHULIYA) 		1740002020NRG24230220240356299 24/02/2024 RADHA BAI 1740002020WL017606 RADHA BAI 00048 BKID0009417 1260 1260 Processed 12/04/2024 302330967 RADHABAI BANK OF INDIA(508505)
4 KARKELI MP-40-002-020-002/904
(BIRUHULIYA) 		1740002020NRG24230220240356326 24/02/2024 SARITA SINGH 1740002020WL017606 SARITA SINGH 00048 BKID0009417 720 720 Processed 12/04/2024 302330967 SARITASINGH BANK OF INDIA(508505)
5 KARKELI MP-40-002-020-002/97
(BIRUHULIYA) 		1740002020NRG24230220240356328 24/02/2024 SUNETA 1740002020WL017606 SUNETA 00048 BKID0009417 1260 1260 Processed 12/04/2024 302330967 SUNETA BANK OF INDIA(508505)
6 KARKELI MP-40-002-020-005/1002
(BIRUHULIYA) 		1740002020NRG24230220240356382 24/02/2024 Shyamkali Bai Maravi 1740002020WL017608 Shyamkali Bai Maravi 00048 BKID0009417 1050 1050 Processed 12/04/2024 302330967 ShyamkaliBaiMaravi BANK OF INDIA(508505)
7 KARKELI MP-40-002-020-005/1022
(BIRUHULIYA) 		1740002020NRG24230220240356572 24/02/2024 BETI BAI SINGH 1740002020WL017627 BETI BAI SINGH 00048 BKID0009417 1050 1050 Processed 12/04/2024 302330967 BETIBAISINGH BANK OF INDIA(508505)
8 KARKELI MP-40-002-020-005/256
(BIRUHULIYA) 		1740002020NRG24230220240356574 24/02/2024 sumer 1740002020WL017627 sumer 00048 BKID0009417 1050 1050 Processed 12/04/2024 302330967 sumer BANK OF INDIA(508505)
9 KARKELI MP-40-002-020-005/277
(BIRUHULIYA) 		1740002020NRG24230220240356575 24/02/2024 SUNITA BAI SINGH 1740002020WL017627 SUNITA BAI SINGH 00048 BKID0009417 875 875 Processed 12/04/2024 302330967 SUNITABAISINGH BANK OF INDIA(508505)
10 KARKELI MP-40-002-020-005/285
(BIRUHULIYA) 		1740002020NRG24230220240356576 24/02/2024 DAYARAM 1740002020WL017627 DAYARAM 00048 BKID0009417 875 875 Processed 12/04/2024 302330967 DAYARAM BANK OF INDIA(508505)
11 KARKELI MP-40-002-020-005/289
(BIRUHULIYA) 		1740002020NRG24230220240356577 24/02/2024 nand kishor 1740002020WL017627 nand kishor 00048 BKID0009417 700 700 Processed 12/04/2024 302330967 nandkishor BANK OF INDIA(508505)
12 KARKELI MP-40-002-020-005/292
(BIRUHULIYA) 		1740002020NRG24230220240356578 24/02/2024 ANEETA 1740002020WL017627 ANEETA 00048 BKID0009417 1050 1050 Processed 12/04/2024 302330967 ANEETA BANK OF INDIA(508505)
13 KARKELI MP-40-002-020-005/304
(BIRUHULIYA) 		1740002020NRG24230220240356579 24/02/2024 SUMITLAL 1740002020WL017627 SUMITLAL 00048 BKID0009417 1050 1050 Processed 12/04/2024 302330967 SUMITLAL BANK OF INDIA(508505)
14 KARKELI MP-40-002-020-005/308
(BIRUHULIYA) 		1740002020NRG24230220240356580 24/02/2024 KAMLI BAI 1740002020WL017627 KAMLI BAI 00048 BKID0009417 1050 1050 Processed 12/04/2024 302330967 KAMLIBAI BANK OF INDIA(508505)
15 KARKELI MP-40-002-020-005/309
(BIRUHULIYA) 		1740002020NRG24230220240356581 24/02/2024 fattu singh 1740002020WL017627 fattu singh 00048 BKID0009417 1050 1050 Processed 12/04/2024 302330967 fattusingh BANK OF INDIA(508505)
16 KARKELI MP-40-002-020-005/313
(BIRUHULIYA) 		1740002020NRG24230220240356385 24/02/2024 SUMITRA BAI 1740002020WL017608 SUMITRA BAI 00048 BKID0009417 1050 1050 Processed 12/04/2024 302330967 SUMITRABAI BANK OF INDIA(508505)
17 KARKELI MP-40-002-020-005/325
(BIRUHULIYA) 		1740002020NRG24230220240356386 24/02/2024 HANUMAN SINGH 1740002020WL017608 HANUMAN SINGH 00048 BKID0009417 700 700 Processed 12/04/2024 302330967 HANUMANSINGH BANK OF INDIA(508505)
18 KARKELI MP-40-002-020-005/342
(BIRUHULIYA) 		1740002020NRG24230220240356583 24/02/2024 sher singh 1740002020WL017627 sher singh 00048 BKID0009417 525 525 Processed 12/04/2024 302330967 shersingh BANK OF INDIA(508505)
19 KARKELI MP-40-002-020-005/348
(BIRUHULIYA) 		1740002020NRG24230220240356387 24/02/2024 bissu yadav 1740002020WL017608 bissu yadav 00048 BKID0009417 1050 1050 Processed 12/04/2024 302330967 bissuyadav BANK OF INDIA(508505)
20 KARKELI MP-40-002-020-005/350
(BIRUHULIYA) 		1740002020NRG24230220240356334 24/02/2024 RAM MILAN 1740002020WL017607 RAM MILAN 00048 BKID0009417 1295 1295 Processed 12/04/2024 302330967 RAMMILAN BANK OF INDIA(508505)
21 KARKELI MP-40-002-020-005/368
(BIRUHULIYA) 		1740002020NRG24230220240356336 24/02/2024 KOMAL SINGH 1740002020WL017607 KOMAL SINGH 00048 BKID0009417 1295 1295 Processed 12/04/2024 302330967 KOMALSINGH PUNJAB NATIONAL BANK(508568)
22 KARKELI MP-40-002-020-005/375
(BIRUHULIYA) 		1740002020NRG24230220240356587 24/02/2024 SEMALI SINGH 1740002020WL017627 SEMALI SINGH 00048 BKID0009417 1050 1050 Processed 12/04/2024 302330967 SEMALISINGH BANK OF INDIA(508505)
23 KARKELI MP-40-002-020-005/399
(BIRUHULIYA) 		1740002020NRG24230220240356589 24/02/2024 DROPATI BAI 1740002020WL017627 DROPATI BAI 00048 BKID0009417 1050 1050 Processed 12/04/2024 302330967 DROPATIBAI BANK OF INDIA(508505)
24 KARKELI MP-40-002-020-005/406
(BIRUHULIYA) 		1740002020NRG24230220240356337 24/02/2024 Balvan singh 1740002020WL017607 Balvan singh 00048 BKID0009417 1110 1110 Processed 12/04/2024 302330967 Balvansingh BANK OF INDIA(508505)
25 KARKELI MP-40-002-020-005/417
(BIRUHULIYA) 		1740002020NRG24230220240356591 24/02/2024 AARTI SINGH 1740002020WL017627 AARTI SINGH 00048 BKID0009417 875 875 Processed 12/04/2024 302330967 AARTISINGH BANK OF INDIA(508505)
26 KARKELI MP-40-002-020-005/418
(BIRUHULIYA) 		1740002020NRG24230220240356338 24/02/2024 BAROSHA SINGH 1740002020WL017607 BAROSHA SINGH 00048 BKID0009417 1110 1110 Processed 12/04/2024 302330967 BAROSHASINGH BANK OF INDIA(508505)
27 KARKELI MP-40-002-020-005/420
(BIRUHULIYA) 		1740002020NRG24230220240356592 24/02/2024 ESWERWATI 1740002020WL017627 ESWERWATI 00048 BKID0009417 875 875 Processed 12/04/2024 302330967 ESWERWATI BANK OF INDIA(508505)
28 KARKELI MP-40-002-020-005/424
(BIRUHULIYA) 		1740002020NRG24230220240356593 24/02/2024 gyanbai 1740002020WL017627 gyanbai 00048 BKID0009417 175 175 Processed 12/04/2024 302330967 gyanbai BANK OF INDIA(508505)
29 KARKELI MP-40-002-020-005/432
(BIRUHULIYA) 		1740002020NRG24230220240356341 24/02/2024 OMKAR 1740002020WL017607 OMKAR 00048 BKID0009417 740 740 Processed 12/04/2024 302330967 OMKAR BANK OF INDIA(508505)
30 KARKELI MP-40-002-020-005/432
(BIRUHULIYA) 		1740002020NRG24230220240356342 24/02/2024 SYAMKALI BAI 1740002020WL017607 SYAMKALI BAI 00048 BKID0009417 740 740 Processed 12/04/2024 302330967 SYAMKALIBAI BANK OF INDIA(508505)
31 KARKELI MP-40-002-020-005/442
(BIRUHULIYA) 		1740002020NRG24230220240356343 24/02/2024 DEVKI BAI 1740002020WL017607 DEVKI BAI 00048 BKID0009417 1295 1295 Processed 12/04/2024 302330967 DEVKIBAI BANK OF INDIA(508505)
32 KARKELI MP-40-002-020-005/484
(BIRUHULIYA) 		1740002020NRG24230220240356596 24/02/2024 bahori singh 1740002020WL017627 bahori singh 00048 BKID0009417 875 875 Processed 12/04/2024 302330967 bahorisingh CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-020-005/489
(BIRUHULIYA) 		1740002020NRG24230220240356347 24/02/2024 BHIARI SINGH 1740002020WL017607 BHIARI SINGH 00048 BKID0009417 1295 1295 Processed 12/04/2024 302330967 BHIARISINGH BANK OF INDIA(508505)
34 KARKELI MP-40-002-020-005/496
(BIRUHULIYA) 		1740002020NRG24230220240356389 24/02/2024 anarkali 1740002020WL017608 anarkali 00048 BKID0009417 875 875 Processed 12/04/2024 302330967 anarkali BANK OF INDIA(508505)
35 KARKELI MP-40-002-020-005/503
(BIRUHULIYA) 		1740002020NRG24230220240356598 24/02/2024 Rekha Bai 1740002020WL017627 Rekha Bai 00048 BKID0009417 525 525 Processed 12/04/2024 302330967 RekhaBai BANK OF INDIA(508505)
36 KARKELI MP-40-002-020-005/505
(BIRUHULIYA) 		1740002020NRG24230220240356599 24/02/2024 SHASHI BAI YADAV 1740002020WL017627 SHASHI BAI YADAV 00048 BKID0009417 1050 1050 Processed 12/04/2024 302330967 SHASHIBAIYADAV BANK OF INDIA(508505)
37 KARKELI MP-40-002-020-005/512
(BIRUHULIYA) 		1740002020NRG24230220240356352 24/02/2024 AMERJEET SINGH 1740002020WL017607 AMERJEET SINGH 00048 BKID0009417 1110 1110 Processed 12/04/2024 302330967 AMERJEETSINGH BANK OF INDIA(508505)
38 KARKELI MP-40-002-020-005/520
(BIRUHULIYA) 		1740002020NRG24230220240356602 24/02/2024 hetlal 1740002020WL017627 hetlal 00048 BKID0009417 1050 1050 Processed 12/04/2024 302330967 hetlal BANK OF INDIA(508505)
39 KARKELI MP-40-002-020-005/531
(BIRUHULIYA) 		1740002020NRG24230220240356354 24/02/2024 AHILYA BAI SINGH 1740002020WL017607 AHILYA BAI SINGH 00048 BKID0009417 1295 1295 Processed 12/04/2024 302330967 AHILYABAISINGH BANK OF INDIA(508505)
40 KARKELI MP-40-002-020-005/535
(BIRUHULIYA) 		1740002020NRG24230220240356604 24/02/2024 SUMAN 1740002020WL017627 SUMAN 00048 BKID0009417 700 700 Processed 12/04/2024 302330967 SUMAN BANK OF INDIA(508505)
41 KARKELI MP-40-002-020-005/547
(BIRUHULIYA) 		1740002020NRG24230220240356391 24/02/2024 KAMALA BAI 1740002020WL017608 KAMALA BAI 00048 BKID0009417 875 875 Processed 12/04/2024 302330967 KAMALABAI BANK OF INDIA(508505)
42 KARKELI MP-40-002-020-005/554
(BIRUHULIYA) 		1740002020NRG24230220240356392 24/02/2024 devwati Singh 1740002020WL017608 devwati Singh 00048 BKID0009417 1050 1050 Processed 12/04/2024 302330967 devwatiSingh BANK OF INDIA(508505)
43 KARKELI MP-40-002-020-005/561
(BIRUHULIYA) 		1740002020NRG24230220240356606 24/02/2024 ANUP SINGH 1740002020WL017627 ANUP SINGH 00048 BKID0009417 1050 1050 Processed 12/04/2024 302330967 ANUPSINGH BANK OF INDIA(508505)
44 KARKELI MP-40-002-020-005/732
(BIRUHULIYA) 		1740002020NRG24230220240356358 24/02/2024 DEVENDRA SINGH 1740002020WL017607 DEVENDRA SINGH 00048 BKID0009417 1110 1110 Processed 12/04/2024 302330967 DEVENDRASINGH BANK OF INDIA(508505)
45 KARKELI MP-40-002-020-005/743
(BIRUHULIYA) 		1740002020NRG24230220240356360 24/02/2024 Rajesh singh 1740002020WL017607 Rajesh singh 00048 BKID0009417 1110 1110 Processed 12/04/2024 302330967 Rajeshsingh BANK OF INDIA(508505)
46 KARKELI MP-40-002-020-005/749
(BIRUHULIYA) 		1740002020NRG24230220240356365 24/02/2024 BHOOLA SINGH 1740002020WL017607 BHOOLA SINGH 00048 BKID0009417 1110 1110 Processed 12/04/2024 302330967 BHOOLASINGH BANK OF INDIA(508505)
47 KARKELI MP-40-002-020-005/786
(BIRUHULIYA) 		1740002020NRG24230220240356370 24/02/2024 DHOOP SINGH 1740002020WL017607 DHOOP SINGH 00048 BKID0009417 925 925 Processed 12/04/2024 302330967 DHOOPSINGH BANK OF INDIA(508505)
48 KARKELI MP-40-002-020-005/896
(BIRUHULIYA) 		1740002020NRG24230220240356380 24/02/2024 KAPOORCHAND SINGH 1740002020WL017607 KAPOORCHAND SINGH 00048 BKID0009417 1110 1110 Processed 12/04/2024 302330967 KAPOORCHANDSINGH STATE BANK OF INDIA(508548)
49 KARKELI MP-40-002-042-002/575-A
(HARRAWAH) 		1740002042NRG24230220240357152 24/02/2024 SUMMI BAI SINGH 1740002042WL017639 SUMMI BAI SINGH 00048 BKID0009417 1000 1000 Processed 12/04/2024 302330967 SUMMIBAISINGH BANK OF INDIA(508505)
50 KARKELI MP-40-002-042-002/576
(HARRAWAH) 		1740002042NRG24230220240357153 24/02/2024 PANCHAM SINGH 1740002042WL017639 PANCHAM SINGH 00048 BKID0009417 1000 1000 Processed 13/04/2024 302330967 PANCHAMSINGH FINO PAYMENTS BANK LTD(608001)
51 KARKELI MP-40-002-042-003/377
(HARRAWAH) 		1740002042NRG24230220240357147 24/02/2024 SAROJ BAI KOL 1740002042WL017638 SAROJ BAI KOL 00048 BKID0009417 2200 2200 Processed 12/04/2024 302330967 SAROJBAIKOL BANK OF INDIA(508505)
52 KARKELI MP-40-002-071-001/143
(MANPURA) 		1740002071NRG24230220240357314 24/02/2024 lakhan singh mahra 1740002071WL017646 lakhan singh mahra 00048 BKID0009417 1110 1110 Processed 12/04/2024 302330967 lakhansinghmahra BANK OF INDIA(508505)
53 KARKELI MP-40-002-071-001/151
(MANPURA) 		1740002071NRG24230220240357316 24/02/2024 moti lal mehra 1740002071WL017646 moti lal mehra 00048 BKID0009417 1110 1110 Processed 12/04/2024 302330967 motilalmehra STATE BANK OF INDIA(508548)
54 KARKELI MP-40-002-071-001/181
(MANPURA) 		1740002071NRG24230220240357322 24/02/2024 dileep kumar jhariya 1740002071WL017646 dileep kumar jhariya 00048 BKID0009417 1110 1110 Processed 12/04/2024 302330967 dileepkumarjhariya BANK OF INDIA(508505)
55 KARKELI MP-40-002-071-001/197-A
(MANPURA) 		1740002071NRG24230220240357327 24/02/2024 narendra kumar 1740002071WL017646 narendra kumar 00048 BKID0009417 1110 1110 Processed 12/04/2024 302330967 narendrakumar STATE BANK OF INDIA(508548)
56 KARKELI MP-40-002-071-001/307
(MANPURA) 		1740002071NRG24230220240357358 24/02/2024 ravindra singh 1740002071WL017646 ravindra singh 00048 BKID0009417 1110 1110 Processed 12/04/2024 302330967 ravindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARKELI MP-40-002-071-001/41
(MANPURA) 		1740002071NRG24230220240357373 24/02/2024 kalyan baiga 1740002071WL017646 kalyan baiga 00048 BKID0009417 1110 1110 Processed 12/04/2024 302330967 kalyanbaiga BANK OF INDIA(508505)
58 KARKELI MP-40-002-071-001/45
(MANPURA) 		1740002071NRG24230220240357379 24/02/2024 salikram 1740002071WL017646 salikram 00048 BKID0009417 1110 1110 Processed 12/04/2024 302330967 salikram BANK OF INDIA(508505)
SubTotal 57060 57060
59 KARKELI MP-40-002-020-002/115
(BIRUHULIYA) 		1740002020NRG24230220240356300 24/02/2024 VISARTI 1740002020WL017606 VISARTI 00078 CNRB0003727 1260 1260 Processed 12/04/2024 302330967 VISARTI CANARA BANK(508532)
60 KARKELI MP-40-002-020-002/13
(BIRUHULIYA) 		1740002020NRG24230220240356301 24/02/2024 SUMITRA 1740002020WL017606 SUMITRA 00078 CNRB0003727 1260 1260 Processed 12/04/2024 302330967 SUMITRA CANARA BANK(508532)
61 KARKELI MP-40-002-020-002/14
(BIRUHULIYA) 		1740002020NRG24230220240356302 24/02/2024 GANESHIYA BAI 1740002020WL017606 GANESHIYA BAI 00078 CNRB0003727 540 540 Processed 12/04/2024 302330967 GANESHIYABAI CANARA BANK(508532)
62 KARKELI MP-40-002-020-002/36
(BIRUHULIYA) 		1740002020NRG24230220240356303 24/02/2024 DUKHIYA BAI 1740002020WL017606 DUKHIYA BAI 00078 CNRB0003727 1080 1080 Processed 12/04/2024 302330967 DUKHIYABAI CANARA BANK(508532)
63 KARKELI MP-40-002-020-002/37
(BIRUHULIYA) 		1740002020NRG24230220240356304 24/02/2024 Shobhani 1740002020WL017606 Shobhani 00078 CNRB0003727 720 720 Processed 12/04/2024 302330967 Shobhani CANARA BANK(508532)
64 KARKELI MP-40-002-020-002/42
(BIRUHULIYA) 		1740002020NRG24230220240356305 24/02/2024 Girja bai 1740002020WL017606 Girja bai 00078 CNRB0003727 1260 1260 Processed 12/04/2024 302330967 Girjabai CANARA BANK(508532)
65 KARKELI MP-40-002-020-002/44
(BIRUHULIYA) 		1740002020NRG24230220240356306 24/02/2024 BASANT SINGH 1740002020WL017606 BASANT SINGH 00078 CNRB0003727 360 360 Processed 12/04/2024 302330967 BASANTSINGH CANARA BANK(508532)
66 KARKELI MP-40-002-020-002/446
(BIRUHULIYA) 		1740002020NRG24230220240356307 24/02/2024 GEETA BAI 1740002020WL017606 GEETA BAI 00078 CNRB0003727 900 900 Processed 12/04/2024 302330967 GEETABAI CANARA BANK(508532)
67 KARKELI MP-40-002-020-002/455
(BIRUHULIYA) 		1740002020NRG24230220240356308 24/02/2024 ARVIND 1740002020WL017606 ARVIND 00078 CNRB0003727 720 720 Processed 12/04/2024 302330967 ARVIND CANARA BANK(508532)
68 KARKELI MP-40-002-020-002/6
(BIRUHULIYA) 		1740002020NRG24230220240356310 24/02/2024 Devendra singh 1740002020WL017606 Devendra singh 00078 CNRB0003727 1260 1260 Processed 12/04/2024 302330967 Devendrasingh BANK OF INDIA(508505)
69 KARKELI MP-40-002-020-002/61
(BIRUHULIYA) 		1740002020NRG24230220240356311 24/02/2024 SUKHSEN 1740002020WL017606 SUKHSEN 00078 CNRB0003727 1260 1260 Processed 12/04/2024 302330967 SUKHSEN CANARA BANK(508532)
70 KARKELI MP-40-002-020-002/661
(BIRUHULIYA) 		1740002020NRG24230220240356313 24/02/2024 shambhu 1740002020WL017606 shambhu 00078 CNRB0003727 1260 1260 Processed 12/04/2024 302330967 shambhu CANARA BANK(508532)
71 KARKELI MP-40-002-020-002/661
(BIRUHULIYA) 		1740002020NRG24230220240356314 24/02/2024 shyam bai 1740002020WL017606 shyam bai 00078 CNRB0003727 1260 1260 Processed 12/04/2024 302330967 shyambai CANARA BANK(508532)
72 KARKELI MP-40-002-020-002/684
(BIRUHULIYA) 		1740002020NRG24230220240356315 24/02/2024 SEVKALI 1740002020WL017606 SEVKALI 00078 CNRB0003727 1260 1260 Processed 12/04/2024 302330967 SEVKALI CANARA BANK(508532)
73 KARKELI MP-40-002-020-002/73
(BIRUHULIYA) 		1740002020NRG24230220240356317 24/02/2024 BHANMATI SINGH 1740002020WL017606 BHANMATI SINGH 00078 CNRB0003727 1260 1260 Processed 12/04/2024 302330967 BHANMATISINGH CANARA BANK(508532)
74 KARKELI MP-40-002-020-002/75
(BIRUHULIYA) 		1740002020NRG24230220240356319 24/02/2024 Ramcharan singh 1740002020WL017606 Ramcharan singh 00078 CNRB0003727 1260 1260 Processed 12/04/2024 302330967 Ramcharansingh CANARA BANK(508532)
75 KARKELI MP-40-002-020-002/889
(BIRUHULIYA) 		1740002020NRG24230220240356323 24/02/2024 KAMAL SINGH 1740002020WL017606 KAMAL SINGH 00078 CNRB0003727 1080 1080 Processed 12/04/2024 302330967 KAMALSINGH CANARA BANK(508532)
76 KARKELI MP-40-002-020-002/899
(BIRUHULIYA) 		1740002020NRG24230220240356324 24/02/2024 BHEEMSEN SINGH UDDEY 1740002020WL017606 BHEEMSEN SINGH UDDEY 00078 CNRB0003727 1260 1260 Processed 12/04/2024 302330967 BHEEMSENSINGHUDDEY CANARA BANK(508532)
77 KARKELI MP-40-002-020-002/902
(BIRUHULIYA) 		1740002020NRG24230220240356325 24/02/2024 BHAVNI PRASAD AGARIYA 1740002020WL017606 BHAVNI PRASAD AGARIYA 00078 CNRB0003727 1260 1260 Processed 12/04/2024 302330967 BHAVNIPRASADAGARIYA STATE BANK OF INDIA(508548)
78 KARKELI MP-40-002-020-002/96
(BIRUHULIYA) 		1740002020NRG24230220240356327 24/02/2024 Kansi bai 1740002020WL017606 Kansi bai 00078 CNRB0003727 1260 1260 Processed 12/04/2024 302330967 Kansibai CANARA BANK(508532)
79 KARKELI MP-40-002-020-005/264
(BIRUHULIYA) 		1740002020NRG24230220240356331 24/02/2024 Sushila bai 1740002020WL017607 Sushila bai 00078 CNRB0003727 1295 1295 Processed 12/04/2024 302330967 Sushilabai CANARA BANK(508532)
80 KARKELI MP-40-002-020-005/301
(BIRUHULIYA) 		1740002020NRG24230220240356333 24/02/2024 KAUSILYA 1740002020WL017607 KAUSILYA 00078 CNRB0003727 1295 1295 Processed 12/04/2024 302330967 KAUSILYA CANARA BANK(508532)
81 KARKELI MP-40-002-020-005/330
(BIRUHULIYA) 		1740002020NRG24230220240356582 24/02/2024 SHASHI SINGH 1740002020WL017627 SHASHI SINGH 00078 CNRB0003727 1050 1050 Processed 12/04/2024 302330967 SHASHISINGH CANARA BANK(508532)
82 KARKELI MP-40-002-020-005/350
(BIRUHULIYA) 		1740002020NRG24230220240356335 24/02/2024 RAMSAKHI 1740002020WL017607 RAMSAKHI 00078 CNRB0003727 1295 1295 Processed 12/04/2024 302330967 RAMSAKHI CANARA BANK(508532)
83 KARKELI MP-40-002-020-005/361
(BIRUHULIYA) 		1740002020NRG24230220240356388 24/02/2024 SAVITRI BAI 1740002020WL017608 SAVITRI BAI 00078 CNRB0003727 1050 1050 Processed 12/04/2024 302330967 SAVITRIBAI CANARA BANK(508532)
84 KARKELI MP-40-002-020-005/386
(BIRUHULIYA) 		1740002020NRG24230220240356588 24/02/2024 Ram bai 1740002020WL017627 Ram bai 00078 CNRB0003727 525 525 Processed 12/04/2024 302330967 Rambai CANARA BANK(508532)
85 KARKELI MP-40-002-020-005/465
(BIRUHULIYA) 		1740002020NRG24230220240356344 24/02/2024 KHUSHILAL YADAV 1740002020WL017607 KHUSHILAL YADAV 00078 CNRB0003727 1295 1295 Processed 12/04/2024 302330967 KHUSHILALYADAV STATE BANK OF INDIA(508548)
86 KARKELI MP-40-002-020-005/494
(BIRUHULIYA) 		1740002020NRG24230220240356348 24/02/2024 NIMMA SINGH 1740002020WL017607 NIMMA SINGH 00078 CNRB0003727 555 555 Processed 12/04/2024 302330967 NIMMASINGH CANARA BANK(508532)
87 KARKELI MP-40-002-020-005/495
(BIRUHULIYA) 		1740002020NRG24230220240356349 24/02/2024 POONAM 1740002020WL017607 POONAM 00078 CNRB0003727 555 555 Processed 12/04/2024 302330967 POONAM CANARA BANK(508532)
88 KARKELI MP-40-002-020-005/497
(BIRUHULIYA) 		1740002020NRG24230220240356350 24/02/2024 VARSHA BAI 1740002020WL017607 VARSHA BAI 00078 CNRB0003727 1295 1295 Processed 12/04/2024 302330967 VARSHABAI CANARA BANK(508532)
89 KARKELI MP-40-002-020-005/514
(BIRUHULIYA) 		1740002020NRG24230220240356600 24/02/2024 Chamana bai 1740002020WL017627 Chamana bai 00078 CNRB0003727 525 525 Processed 12/04/2024 302330967 Chamanabai CANARA BANK(508532)
90 KARKELI MP-40-002-020-005/533
(BIRUHULIYA) 		1740002020NRG24230220240356603 24/02/2024 Jaimanti bai 1740002020WL017627 Jaimanti bai 00078 CNRB0003727 875 875 Processed 12/04/2024 302330967 Jaimantibai CANARA BANK(508532)
91 KARKELI MP-40-002-020-005/543
(BIRUHULIYA) 		1740002020NRG24230220240356355 24/02/2024 Saroj bai 1740002020WL017607 Saroj bai 00078 CNRB0003727 1295 1295 Processed 12/04/2024 302330967 Sarojbai STATE BANK OF INDIA(508548)
92 KARKELI MP-40-002-020-005/743
(BIRUHULIYA) 		1740002020NRG24230220240356361 24/02/2024 Nan bai 1740002020WL017607 Nan bai 00078 CNRB0003727 1110 1110 Processed 12/04/2024 302330967 Nanbai CANARA BANK(508532)
93 KARKELI MP-40-002-020-005/748
(BIRUHULIYA) 		1740002020NRG24230220240356364 24/02/2024 SANTI BAI 1740002020WL017607 SANTI BAI 00078 CNRB0003727 1110 1110 Processed 12/04/2024 302330967 SANTIBAI CANARA BANK(508532)
94 KARKELI MP-40-002-020-005/753
(BIRUHULIYA) 		1740002020NRG24230220240356366 24/02/2024 DUASA BAI 1740002020WL017607 DUASA BAI 00078 CNRB0003727 1110 1110 Processed 12/04/2024 302330967 DUASABAI CANARA BANK(508532)
95 KARKELI MP-40-002-020-005/754
(BIRUHULIYA) 		1740002020NRG24230220240356368 24/02/2024 Bhanmati bai 1740002020WL017607 Bhanmati bai 00078 CNRB0003727 1110 1110 Processed 12/04/2024 302330967 Bhanmatibai CANARA BANK(508532)
96 KARKELI MP-40-002-020-005/754
(BIRUHULIYA) 		1740002020NRG24230220240356367 24/02/2024 Lalan singh 1740002020WL017607 Lalan singh 00078 CNRB0003727 1110 1110 Processed 12/04/2024 302330967 Lalansingh CANARA BANK(508532)
97 KARKELI MP-40-002-020-005/755
(BIRUHULIYA) 		1740002020NRG24230220240356393 24/02/2024 Munni Bai Singh 1740002020WL017608 Munni Bai Singh 00078 CNRB0003727 875 875 Processed 12/04/2024 302330967 MunniBaiSingh CANARA BANK(508532)
98 KARKELI MP-40-002-020-005/829
(BIRUHULIYA) 		1740002020NRG24230220240356610 24/02/2024 ITVARIYA BAI 1740002020WL017627 ITVARIYA BAI 00078 CNRB0003727 875 875 Processed 12/04/2024 302330967 ITVARIYABAI CANARA BANK(508532)
99 KARKELI MP-40-002-020-005/865
(BIRUHULIYA) 		1740002020NRG24230220240356395 24/02/2024 Mole Singh 1740002020WL017608 Mole Singh 00078 CNRB0003727 875 875 Processed 12/04/2024 302330967 MoleSingh CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-080-001/86
(NIPANIYA) 		1740002080NRG24240220240357760 24/02/2024 DEEPAK DEVI 1740002080WL017658 DEEPAK DEVI 00078 CNRB0003727 1000 1000 Processed 12/04/2024 302330967 DEEPAKDEVI UCO BANK(607066)
SubTotal 43860 43860
101 KARKELI MP-40-002-020-005/819
(BIRUHULIYA) 		1740002020NRG24230220240356371 24/02/2024 LAKCHMI BAI 1740002020WL017607 LAKCHMI BAI 00089 CBIN0280788 1110 1110 Processed 12/04/2024 302330967 LAKCHMIBAI CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-025-001/640
(CHHANDAKALA) 		1740002025NRG24230220240356496 24/02/2024 Pooja singh 1740002025WL017621 Pooja singh 00089 CBIN0280788 1200 1200 Processed 12/04/2024 302330967 Poojasingh CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-080-001/353
(NIPANIYA) 		1740002080NRG24240220240357682 24/02/2024 phool bai baiga 1740002080WL017658 phool bai baiga 00089 CBIN0280788 1000 1000 Processed 12/04/2024 302330967 phoolbaibaiga CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-080-001/405
(NIPANIYA) 		1740002080NRG24240220240357700 24/02/2024 sombabu baiga 1740002080WL017658 sombabu baiga 00089 CBIN0280788 600 600 Processed 12/04/2024 302330967 sombabubaiga STATE BANK OF INDIA(508548)
105 KARKELI MP-40-002-094-001/658
(SASTARA) 		1740002094NRG24230220240357286 24/02/2024 anjali kol 1740002094WL017645 anjali kol 00089 CBIN0280788 1260 1260 Processed 12/04/2024 302330967 anjalikol CENTRAL BANK OF INDIA(607115)
SubTotal 5170 5170
106 KARKELI MP-40-002-020-005/430
(BIRUHULIYA) 		1740002020NRG24230220240356340 24/02/2024 Jivan singh 1740002020WL017607 Jivan singh 00089 CBIN0281551 1295 1295 Processed 12/04/2024 302330967 Jivansingh CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-020-005/508
(BIRUHULIYA) 		1740002020NRG24230220240356351 24/02/2024 BALRAM 1740002020WL017607 BALRAM 00089 CBIN0281551 1295 1295 Processed 12/04/2024 302330967 BALRAM CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-020-005/859
(BIRUHULIYA) 		1740002020NRG24230220240356372 24/02/2024 MANOJ SINGH 1740002020WL017607 MANOJ SINGH 00089 CBIN0281551 1110 1110 Processed 12/04/2024 302330967 MANOJSINGH CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-020-005/865
(BIRUHULIYA) 		1740002020NRG24230220240356376 24/02/2024 Tikaram Singh 1740002020WL017607 Tikaram Singh 00089 CBIN0281551 740 740 Processed 12/04/2024 302330967 TikaramSingh CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-071-001/299
(MANPURA) 		1740002071NRG24230220240357354 24/02/2024 ANEETA BAI 1740002071WL017646 ANEETA BAI 00089 CBIN0281551 1110 1110 Processed 12/04/2024 302330967 ANEETABAI CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-074-002/118
(MUNDA) 		1740002074NRG24230220240356279 24/02/2024 BHOORI 1740002074WL017603 BHOORI 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302330967 BHOORI CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-074-002/118
(MUNDA) 		1740002074NRG24230220240356278 24/02/2024 NANDOO 1740002074WL017603 NANDOO 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302330967 NANDOO CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-074-002/121
(MUNDA) 		1740002074NRG24230220240356267 24/02/2024 NANBAI 1740002074WL017601 NANBAI 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302330967 NANBAI CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-074-002/121
(MUNDA) 		1740002074NRG24230220240356266 24/02/2024 RATIYA 1740002074WL017601 RATIYA 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302330967 RATIYA CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-074-002/32
(MUNDA) 		1740002074NRG24230220240356273 24/02/2024 Ramwati 1740002074WL017602 Ramwati 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302330967 Ramwati CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-074-002/372
(MUNDA) 		1740002074NRG24230220240356280 24/02/2024 Mohanlal 1740002074WL017603 Mohanlal 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302330967 Mohanlal CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-074-002/372
(MUNDA) 		1740002074NRG24230220240356281 24/02/2024 SUMAN 1740002074WL017603 SUMAN 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302330967 SUMAN CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-074-002/434
(MUNDA) 		1740002074NRG24230220240356282 24/02/2024 Anil baiga 1740002074WL017603 Anil baiga 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302330967 Anilbaiga CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-074-002/434
(MUNDA) 		1740002074NRG24230220240356283 24/02/2024 Nabju Paraste 1740002074WL017603 Nabju Paraste 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302330967 NabjuParaste CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-074-002/436
(MUNDA) 		1740002074NRG24230220240356268 24/02/2024 balram 1740002074WL017601 balram 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302330967 balram CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-074-002/436
(MUNDA) 		1740002074NRG24230220240356269 24/02/2024 CHAITI BAi 1740002074WL017601 CHAITI BAi 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302330967 CHAITIBAi CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-074-002/455
(MUNDA) 		1740002074NRG24230220240356270 24/02/2024 ROSHANLAL 1740002074WL017601 ROSHANLAL 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302330967 ROSHANLAL STATE BANK OF INDIA(508548)
123 KARKELI MP-40-002-074-002/457
(MUNDA) 		1740002074NRG24230220240356272 24/02/2024 Laxmi 1740002074WL017601 Laxmi 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302330967 Laxmi STATE BANK OF INDIA(508548)
124 KARKELI MP-40-002-074-002/457
(MUNDA) 		1740002074NRG24230220240356271 24/02/2024 omlal 1740002074WL017601 omlal 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302330967 omlal CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-074-002/487
(MUNDA) 		1740002074NRG24230220240356265 24/02/2024 Vinod Baiga 1740002074WL017600 Vinod Baiga 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302330967 VinodBaiga CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-074-002/491
(MUNDA) 		1740002074NRG24230220240356288 24/02/2024 MANEESHA DEVI 1740002074WL017604 MANEESHA DEVI 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302330967 MANEESHADEVI CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-074-002/491
(MUNDA) 		1740002074NRG24230220240356287 24/02/2024 SADAN 1740002074WL017604 SADAN 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302330967 SADAN CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-074-002/499
(MUNDA) 		1740002074NRG24230220240356285 24/02/2024 Arti 1740002074WL017603 Arti 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302330967 Arti CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-074-002/499
(MUNDA) 		1740002074NRG24230220240356284 24/02/2024 SHANI 1740002074WL017603 SHANI 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302330967 SHANI CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-074-002/517
(MUNDA) 		1740002074NRG24230220240356289 24/02/2024 MOHAN BAIGA 1740002074WL017604 MOHAN BAIGA 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302330967 MOHANBAIGA CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-074-002/517
(MUNDA) 		1740002074NRG24230220240356290 24/02/2024 RAMBATI 1740002074WL017604 RAMBATI 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302330967 RAMBATI UCO BANK(607066)
132 KARKELI MP-40-002-074-002/521
(MUNDA) 		1740002074NRG24230220240356274 24/02/2024 AMIT KUMAR 1740002074WL017602 AMIT KUMAR 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302330967 AMITKUMAR STATE BANK OF INDIA(508548)
133 KARKELI MP-40-002-074-002/523
(MUNDA) 		1740002074NRG24230220240356286 24/02/2024 REENA BAI 1740002074WL017603 REENA BAI 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302330967 REENABAI CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-074-002/555
(MUNDA) 		1740002074NRG24230220240356275 24/02/2024 AJAY KUMAR 1740002074WL017602 AJAY KUMAR 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302330967 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-074-002/555
(MUNDA) 		1740002074NRG24230220240356276 24/02/2024 KIRAN BAIGA 1740002074WL017602 KIRAN BAIGA 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302330967 KIRANBAIGA CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-074-002/556
(MUNDA) 		1740002074NRG24230220240356292 24/02/2024 ARATI 1740002074WL017604 ARATI 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302330967 ARATI CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-074-002/556
(MUNDA) 		1740002074NRG24230220240356291 24/02/2024 Om prakash 1740002074WL017604 Om prakash 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302330967 Omprakash CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-074-002/564
(MUNDA) 		1740002074NRG24230220240356293 24/02/2024 Nilu Baiga 1740002074WL017604 Nilu Baiga 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302330967 NiluBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
139 KARKELI MP-40-002-074-002/564
(MUNDA) 		1740002074NRG24230220240356294 24/02/2024 Pooja Baiga 1740002074WL017604 Pooja Baiga 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302330967 PoojaBaiga CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-074-002/569
(MUNDA) 		1740002074NRG24230220240356296 24/02/2024 Brajesh 1740002074WL017604 Brajesh 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302330967 Brajesh CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-074-002/569
(MUNDA) 		1740002074NRG24230220240356295 24/02/2024 TEEJA BAIGA 1740002074WL017604 TEEJA BAIGA 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302330967 TEEJABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KARKELI MP-40-002-074-002/574
(MUNDA) 		1740002074NRG24230220240356297 24/02/2024 Karan Kumar 1740002074WL017604 Karan Kumar 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302330967 KaranKumar CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-074-002/63
(MUNDA) 		1740002074NRG24230220240356277 24/02/2024 chhandrvati 1740002074WL017602 chhandrvati 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302330967 chhandrvati CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-080-001/100
(NIPANIYA) 		1740002080NRG24230220240356978 24/02/2024 Itvariya 1740002080WL017635 Itvariya 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302330967 Itvariya CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-080-001/102
(NIPANIYA) 		1740002080NRG24230220240356980 24/02/2024 Puniya 1740002080WL017635 Puniya 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302330967 Puniya CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-080-001/109
(NIPANIYA) 		1740002080NRG24230220240356982 24/02/2024 shushma singh rathour 1740002080WL017635 shushma singh rathour 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302330967 shushmasinghrathour CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-080-001/116
(NIPANIYA) 		1740002080NRG24230220240356983 24/02/2024 Sangeeta 1740002080WL017635 Sangeeta 00089 CBIN0281551 600 600 Processed 12/04/2024 302330967 Sangeeta CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-080-001/119
(NIPANIYA) 		1740002080NRG24230220240356984 24/02/2024 meena singh 1740002080WL017635 meena singh 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302330967 meenasingh CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-080-001/120
(NIPANIYA) 		1740002080NRG24230220240356985 24/02/2024 SAKUNTALA 1740002080WL017635 SAKUNTALA 00089 CBIN0281551 200 200 Processed 12/04/2024 302330967 SAKUNTALA CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-080-001/121
(NIPANIYA) 		1740002080NRG24240220240357790 24/02/2024 choti bai rathour 1740002080WL017660 choti bai rathour 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302330967 chotibairathour CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-080-001/122
(NIPANIYA) 		1740002080NRG24230220240356987 24/02/2024 santosh singh 1740002080WL017635 santosh singh 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 santoshsingh IDBI BANK(607095)
152 KARKELI MP-40-002-080-001/122
(NIPANIYA) 		1740002080NRG24230220240356986 24/02/2024 savitri singh rathour 1740002080WL017635 savitri singh rathour 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 savitrisinghrathour CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-080-001/124
(NIPANIYA) 		1740002080NRG24230220240356988 24/02/2024 DROPTI SINGH 1740002080WL017635 DROPTI SINGH 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302330967 DROPTISINGH CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-080-001/13
(NIPANIYA) 		1740002080NRG24230220240356990 24/02/2024 kavita rathour 1740002080WL017635 kavita rathour 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302330967 kavitarathour CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-080-001/130
(NIPANIYA) 		1740002080NRG24230220240356991 24/02/2024 shyambai singh 1740002080WL017635 shyambai singh 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 shyambaisingh CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-080-001/133
(NIPANIYA) 		1740002080NRG24230220240356994 24/02/2024 UMA SINGH RATHOUR 1740002080WL017635 UMA SINGH RATHOUR 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302330967 UMASINGHRATHOUR CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-080-001/135
(NIPANIYA) 		1740002080NRG24240220240357791 24/02/2024 sukhiya singh 1740002080WL017660 sukhiya singh 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302330967 sukhiyasingh CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-080-001/138
(NIPANIYA) 		1740002080NRG24230220240356996 24/02/2024 rameshi singh 1740002080WL017635 rameshi singh 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 rameshisingh CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-080-001/14
(NIPANIYA) 		1740002080NRG24240220240357659 24/02/2024 SHEELA KOL 1740002080WL017658 SHEELA KOL 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 SHEELAKOL STATE BANK OF INDIA(508548)
160 KARKELI MP-40-002-080-001/142
(NIPANIYA) 		1740002080NRG24230220240356997 24/02/2024 JANKI BAI 1740002080WL017635 JANKI BAI 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302330967 JANKIBAI CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-080-001/144
(NIPANIYA) 		1740002080NRG24240220240357793 24/02/2024 ANITA BAI 1740002080WL017660 ANITA BAI 00089 CBIN0281551 1200 1200 Processed 13/04/2024 302330967 ANITABAI FINO PAYMENTS BANK LTD(608001)
162 KARKELI MP-40-002-080-001/144
(NIPANIYA) 		1740002080NRG24240220240357792 24/02/2024 KANHAIYA 1740002080WL017660 KANHAIYA 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302330967 KANHAIYA CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-080-001/153
(NIPANIYA) 		1740002080NRG24230220240356999 24/02/2024 minta bai 1740002080WL017635 minta bai 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302330967 mintabai CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-080-001/155
(NIPANIYA) 		1740002080NRG24230220240357001 24/02/2024 VIJAY SINGH 1740002080WL017635 VIJAY SINGH 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302330967 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-080-001/157
(NIPANIYA) 		1740002080NRG24230220240357002 24/02/2024 rajendra 1740002080WL017635 rajendra 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 rajendra CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-080-001/157
(NIPANIYA) 		1740002080NRG24230220240357003 24/02/2024 ranu 1740002080WL017635 ranu 00089 CBIN0281551 600 600 Processed 12/04/2024 302330967 ranu CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-080-001/162
(NIPANIYA) 		1740002080NRG24230220240357004 24/02/2024 Shivprasad rathore 1740002080WL017635 Shivprasad rathore 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 Shivprasadrathore CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-080-001/162
(NIPANIYA) 		1740002080NRG24230220240357005 24/02/2024 Urmila singh rathore 1740002080WL017635 Urmila singh rathore 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 Urmilasinghrathore CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-080-001/163
(NIPANIYA) 		1740002080NRG24240220240357794 24/02/2024 sunita singh 1740002080WL017660 sunita singh 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302330967 sunitasingh CENTRAL BANK OF INDIA(607115)
170 KARKELI MP-40-002-080-001/169
(NIPANIYA) 		1740002080NRG24240220240357796 24/02/2024 Geeta 1740002080WL017660 Geeta 00089 CBIN0281551 200 200 Processed 12/04/2024 302330967 Geeta CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-080-001/174
(NIPANIYA) 		1740002080NRG24230220240357007 24/02/2024 SAVITA SINGH 1740002080WL017635 SAVITA SINGH 00089 CBIN0281551 600 600 Processed 12/04/2024 302330967 SAVITASINGH CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-080-001/178
(NIPANIYA) 		1740002080NRG24230220240357008 24/02/2024 nan bai 1740002080WL017635 nan bai 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302330967 nanbai STATE BANK OF INDIA(508548)
173 KARKELI MP-40-002-080-001/184
(NIPANIYA) 		1740002080NRG24240220240357799 24/02/2024 kaushal singh 1740002080WL017660 kaushal singh 00089 CBIN0281551 1200 1200 Processed 13/04/2024 302330967 kaushalsingh UNION BANK OF INDIA(508500)
174 KARKELI MP-40-002-080-001/184
(NIPANIYA) 		1740002080NRG24240220240357798 24/02/2024 KUNTI BAI 1740002080WL017660 KUNTI BAI 00089 CBIN0281551 800 800 Processed 12/04/2024 302330967 KUNTIBAI CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-080-001/21
(NIPANIYA) 		1740002080NRG24230220240357010 24/02/2024 fagwati singh 1740002080WL017635 fagwati singh 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302330967 fagwatisingh CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-080-001/212
(NIPANIYA) 		1740002080NRG24230220240357011 24/02/2024 RAVENDRA SINGH 1740002080WL017635 RAVENDRA SINGH 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 RAVENDRASINGH CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-080-001/22
(NIPANIYA) 		1740002080NRG24230220240357013 24/02/2024 Gangadeen 1740002080WL017635 Gangadeen 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302330967 Gangadeen CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-080-001/22
(NIPANIYA) 		1740002080NRG24230220240357015 24/02/2024 KAUSHILYA SINGH RATHOUR 1740002080WL017635 KAUSHILYA SINGH RATHOUR 00089 CBIN0281551 600 600 Processed 12/04/2024 302330967 KAUSHILYASINGHRATHOUR CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-080-001/22
(NIPANIYA) 		1740002080NRG24230220240357014 24/02/2024 phool bai rathour 1740002080WL017635 phool bai rathour 00089 CBIN0281551 600 600 Processed 12/04/2024 302330967 phoolbairathour CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-080-001/221
(NIPANIYA) 		1740002080NRG24240220240357660 24/02/2024 man singh rathour 1740002080WL017658 man singh rathour 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 mansinghrathour CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-080-001/225
(NIPANIYA) 		1740002080NRG24230220240357016 24/02/2024 Daya vati 1740002080WL017635 Daya vati 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 Dayavati CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-080-001/243
(NIPANIYA) 		1740002080NRG24240220240357663 24/02/2024 gangi kol 1740002080WL017658 gangi kol 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 gangikol CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-080-001/243
(NIPANIYA) 		1740002080NRG24240220240357664 24/02/2024 somti kol 1740002080WL017658 somti kol 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 somtikol CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-080-001/25
(NIPANIYA) 		1740002080NRG24240220240357665 24/02/2024 bisarti kol 1740002080WL017658 bisarti kol 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 bisartikol CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-080-001/266
(NIPANIYA) 		1740002080NRG24240220240357668 24/02/2024 durga bai 1740002080WL017658 durga bai 00089 CBIN0281551 400 400 Processed 12/04/2024 302330967 durgabai CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-080-001/266
(NIPANIYA) 		1740002080NRG24240220240357667 24/02/2024 Shakti baiga 1740002080WL017658 Shakti baiga 00089 CBIN0281551 200 200 Processed 12/04/2024 302330967 Shaktibaiga CENTRAL BANK OF INDIA(607115)
187 KARKELI MP-40-002-080-001/271
(NIPANIYA) 		1740002080NRG24240220240357669 24/02/2024 laxmi kol 1740002080WL017658 laxmi kol 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 laxmikol CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-080-001/273
(NIPANIYA) 		1740002080NRG24240220240357671 24/02/2024 PREM BAI BAIGA 1740002080WL017658 PREM BAI BAIGA 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 PREMBAIBAIGA CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-080-001/273
(NIPANIYA) 		1740002080NRG24240220240357670 24/02/2024 rajkumar baiga 1740002080WL017658 rajkumar baiga 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 rajkumarbaiga CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-080-001/28
(NIPANIYA) 		1740002080NRG24230220240357017 24/02/2024 hetram singh 1740002080WL017635 hetram singh 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302330967 hetramsingh CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-080-001/294
(NIPANIYA) 		1740002080NRG24240220240357672 24/02/2024 kashi kachhi 1740002080WL017658 kashi kachhi 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 kashikachhi CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-080-001/294
(NIPANIYA) 		1740002080NRG24240220240357673 24/02/2024 usha bai 1740002080WL017658 usha bai 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 ushabai CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-080-001/295
(NIPANIYA) 		1740002080NRG24240220240357674 24/02/2024 BECHULAL BAIGA 1740002080WL017658 BECHULAL BAIGA 00089 CBIN0281551 400 400 Processed 12/04/2024 302330967 BECHULALBAIGA CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-080-001/295
(NIPANIYA) 		1740002080NRG24240220240357675 24/02/2024 BULLI BAIGA 1740002080WL017658 BULLI BAIGA 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 BULLIBAIGA CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-080-001/304
(NIPANIYA) 		1740002080NRG24230220240357018 24/02/2024 phool bai 1740002080WL017635 phool bai 00089 CBIN0281551 800 800 Processed 12/04/2024 302330967 phoolbai CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-080-001/31
(NIPANIYA) 		1740002080NRG24230220240357019 24/02/2024 juggi bai rathour 1740002080WL017635 juggi bai rathour 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302330967 juggibairathour CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-080-001/336
(NIPANIYA) 		1740002080NRG24240220240357677 24/02/2024 SIYA BAI 1740002080WL017658 SIYA BAI 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 SIYABAI CENTRAL BANK OF INDIA(607115)
198 KARKELI MP-40-002-080-001/340
(NIPANIYA) 		1740002080NRG24240220240357678 24/02/2024 dropadi 1740002080WL017658 dropadi 00089 CBIN0281551 800 800 Processed 12/04/2024 302330967 dropadi CENTRAL BANK OF INDIA(607115)
199 KARKELI MP-40-002-080-001/343
(NIPANIYA) 		1740002080NRG24240220240357679 24/02/2024 VIMLA KOL 1740002080WL017658 VIMLA KOL 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 VIMLAKOL CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-080-001/354
(NIPANIYA) 		1740002080NRG24240220240357683 24/02/2024 sumitra bai 1740002080WL017658 sumitra bai 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 sumitrabai CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-080-001/355
(NIPANIYA) 		1740002080NRG24240220240357684 24/02/2024 KATAHURA KOL 1740002080WL017658 KATAHURA KOL 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 KATAHURAKOL STATE BANK OF INDIA(508548)
202 KARKELI MP-40-002-080-001/355
(NIPANIYA) 		1740002080NRG24240220240357685 24/02/2024 MOLIYA KOL 1740002080WL017658 MOLIYA KOL 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 MOLIYAKOL CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-080-001/36
(NIPANIYA) 		1740002080NRG24240220240357687 24/02/2024 surajvati kol 1740002080WL017658 surajvati kol 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 surajvatikol CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-080-001/361
(NIPANIYA) 		1740002080NRG24240220240357688 24/02/2024 dropati kol 1740002080WL017658 dropati kol 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 dropatikol CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-080-001/377
(NIPANIYA) 		1740002080NRG24230220240357022 24/02/2024 gokul barman 1740002080WL017635 gokul barman 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302330967 gokulbarman CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-080-001/378
(NIPANIYA) 		1740002080NRG24240220240357691 24/02/2024 shivkumar 1740002080WL017658 shivkumar 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 shivkumar STATE BANK OF INDIA(508548)
207 KARKELI MP-40-002-080-001/38
(NIPANIYA) 		1740002080NRG24230220240357023 24/02/2024 moliya 1740002080WL017635 moliya 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302330967 moliya CENTRAL BANK OF INDIA(607115)
208 KARKELI MP-40-002-080-001/384
(NIPANIYA) 		1740002080NRG24240220240357693 24/02/2024 vimla 1740002080WL017658 vimla 00089 CBIN0281551 800 800 Processed 12/04/2024 302330967 vimla CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-080-001/385
(NIPANIYA) 		1740002080NRG24240220240357694 24/02/2024 monu kachhi 1740002080WL017658 monu kachhi 00089 CBIN0281551 800 800 Processed 12/04/2024 302330967 monukachhi CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-080-001/387
(NIPANIYA) 		1740002080NRG24240220240357695 24/02/2024 basanti 1740002080WL017658 basanti 00089 CBIN0281551 600 600 Processed 12/04/2024 302330967 basanti CENTRAL BANK OF INDIA(607115)
211 KARKELI MP-40-002-080-001/393
(NIPANIYA) 		1740002080NRG24240220240357697 24/02/2024 mamta kachhi 1740002080WL017658 mamta kachhi 00089 CBIN0281551 800 800 Processed 12/04/2024 302330967 mamtakachhi CENTRAL BANK OF INDIA(607115)
212 KARKELI MP-40-002-080-001/412
(NIPANIYA) 		1740002080NRG24240220240357702 24/02/2024 BATASIYA KOL 1740002080WL017658 BATASIYA KOL 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 BATASIYAKOL CENTRAL BANK OF INDIA(607115)
213 KARKELI MP-40-002-080-001/412
(NIPANIYA) 		1740002080NRG24240220240357701 24/02/2024 Maghhu kol 1740002080WL017658 Maghhu kol 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 Maghhukol CENTRAL BANK OF INDIA(607115)
214 KARKELI MP-40-002-080-001/418
(NIPANIYA) 		1740002080NRG24240220240357704 24/02/2024 Moliya Kol 1740002080WL017658 Moliya Kol 00089 CBIN0281551 800 800 Processed 12/04/2024 302330967 MoliyaKol STATE BANK OF INDIA(508548)
215 KARKELI MP-40-002-080-001/420
(NIPANIYA) 		1740002080NRG24240220240357705 24/02/2024 shanti bai kol 1740002080WL017658 shanti bai kol 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 shantibaikol CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-080-001/438
(NIPANIYA) 		1740002080NRG24240220240357706 24/02/2024 Saroj 1740002080WL017658 Saroj 00089 CBIN0281551 200 200 Processed 12/04/2024 302330967 Saroj CENTRAL BANK OF INDIA(607115)
217 KARKELI MP-40-002-080-001/44
(NIPANIYA) 		1740002080NRG24230220240357024 24/02/2024 rekha singh 1740002080WL017635 rekha singh 00089 CBIN0281551 600 600 Processed 12/04/2024 302330967 rekhasingh CENTRAL BANK OF INDIA(607115)
218 KARKELI MP-40-002-080-001/449
(NIPANIYA) 		1740002080NRG24240220240357710 24/02/2024 kesarwati kol 1740002080WL017658 kesarwati kol 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 kesarwatikol CENTRAL BANK OF INDIA(607115)
219 KARKELI MP-40-002-080-001/462
(NIPANIYA) 		1740002080NRG24240220240357711 24/02/2024 nanni bai baiga 1740002080WL017658 nanni bai baiga 00089 CBIN0281551 400 400 Processed 12/04/2024 302330967 nannibaibaiga CENTRAL BANK OF INDIA(607115)
220 KARKELI MP-40-002-080-001/489
(NIPANIYA) 		1740002080NRG24240220240357712 24/02/2024 Uma 1740002080WL017658 Uma 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 Uma CENTRAL BANK OF INDIA(607115)
221 KARKELI MP-40-002-080-001/499
(NIPANIYA) 		1740002080NRG24240220240357714 24/02/2024 girja Bai rathor 1740002080WL017658 girja Bai rathor 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 girjaBairathor CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-080-001/500
(NIPANIYA) 		1740002080NRG24240220240357716 24/02/2024 ramsingh 1740002080WL017658 ramsingh 00089 CBIN0281551 600 600 Rejected 12/04/2024 302330967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 KARKELI MP-40-002-080-001/500
(NIPANIYA) 		1740002080NRG24240220240357717 24/02/2024 shubha singh 1740002080WL017658 shubha singh 00089 CBIN0281551 800 800 Processed 12/04/2024 302330967 shubhasingh CENTRAL BANK OF INDIA(607115)
224 KARKELI MP-40-002-080-001/514
(NIPANIYA) 		1740002080NRG24240220240357724 24/02/2024 rajesh singh 1740002080WL017658 rajesh singh 00089 CBIN0281551 800 800 Processed 12/04/2024 302330967 rajeshsingh IDBI BANK(607095)
225 KARKELI MP-40-002-080-001/53
(NIPANIYA) 		1740002080NRG24230220240357025 24/02/2024 phoolbai baiga 1740002080WL017635 phoolbai baiga 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302330967 phoolbaibaiga CENTRAL BANK OF INDIA(607115)
226 KARKELI MP-40-002-080-001/530
(NIPANIYA) 		1740002080NRG24240220240357726 24/02/2024 madhu kachi 1740002080WL017658 madhu kachi 00089 CBIN0281551 200 200 Processed 12/04/2024 302330967 madhukachi CENTRAL BANK OF INDIA(607115)
227 KARKELI MP-40-002-080-001/542
(NIPANIYA) 		1740002080NRG24240220240357734 24/02/2024 daddu chaudhary 1740002080WL017658 daddu chaudhary 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 dadduchaudhary CENTRAL BANK OF INDIA(607115)
228 KARKELI MP-40-002-080-001/542
(NIPANIYA) 		1740002080NRG24240220240357733 24/02/2024 suneeta chaudhary 1740002080WL017658 suneeta chaudhary 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 suneetachaudhary CENTRAL BANK OF INDIA(607115)
229 KARKELI MP-40-002-080-001/548
(NIPANIYA) 		1740002080NRG24240220240357735 24/02/2024 som baiga 1740002080WL017658 som baiga 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 sombaiga CENTRAL BANK OF INDIA(607115)
230 KARKELI MP-40-002-080-001/550
(NIPANIYA) 		1740002080NRG24240220240357737 24/02/2024 mateshwari kol 1740002080WL017658 mateshwari kol 00089 CBIN0281551 200 200 Processed 12/04/2024 302330967 mateshwarikol CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-080-001/550
(NIPANIYA) 		1740002080NRG24240220240357736 24/02/2024 SUMITRA KOL 1740002080WL017658 SUMITRA KOL 00089 CBIN0281551 600 600 Processed 12/04/2024 302330967 SUMITRAKOL CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-080-001/565
(NIPANIYA) 		1740002080NRG24230220240357026 24/02/2024 Manju 1740002080WL017635 Manju 00089 CBIN0281551 800 800 Processed 12/04/2024 302330967 Manju CENTRAL BANK OF INDIA(607115)
233 KARKELI MP-40-002-080-001/567
(NIPANIYA) 		1740002080NRG24230220240357027 24/02/2024 ANJANI SINGH 1740002080WL017635 ANJANI SINGH 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 ANJANISINGH CENTRAL BANK OF INDIA(607115)
234 KARKELI MP-40-002-080-001/578
(NIPANIYA) 		1740002080NRG24240220240357738 24/02/2024 sanjay kol 1740002080WL017658 sanjay kol 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 sanjaykol CENTRAL BANK OF INDIA(607115)
235 KARKELI MP-40-002-080-001/581
(NIPANIYA) 		1740002080NRG24240220240357739 24/02/2024 krishndeen baiga 1740002080WL017658 krishndeen baiga 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 krishndeenbaiga CENTRAL BANK OF INDIA(607115)
236 KARKELI MP-40-002-080-001/581
(NIPANIYA) 		1740002080NRG24240220240357740 24/02/2024 somvati baiga 1740002080WL017658 somvati baiga 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 somvatibaiga CENTRAL BANK OF INDIA(607115)
237 KARKELI MP-40-002-080-001/595
(NIPANIYA) 		1740002080NRG24230220240357028 24/02/2024 satyawati singh 1740002080WL017635 satyawati singh 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302330967 satyawatisingh CENTRAL BANK OF INDIA(607115)
238 KARKELI MP-40-002-080-001/630
(NIPANIYA) 		1740002080NRG24240220240357743 24/02/2024 PARWATI BARMAN 1740002080WL017658 PARWATI BARMAN 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 PARWATIBARMAN CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-080-001/666
(NIPANIYA) 		1740002080NRG24240220240357744 24/02/2024 sukhiram baiga 1740002080WL017658 sukhiram baiga 00089 CBIN0281551 600 600 Processed 12/04/2024 302330967 sukhirambaiga STATE BANK OF INDIA(508548)
240 KARKELI MP-40-002-080-001/674
(NIPANIYA) 		1740002080NRG24240220240357747 24/02/2024 sHIVPRASAD KOL 1740002080WL017658 sHIVPRASAD KOL 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 sHIVPRASADKOL CENTRAL BANK OF INDIA(607115)
241 KARKELI MP-40-002-080-001/674
(NIPANIYA) 		1740002080NRG24240220240357746 24/02/2024 sumiya 1740002080WL017658 sumiya 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 sumiya CENTRAL BANK OF INDIA(607115)
242 KARKELI MP-40-002-080-001/679
(NIPANIYA) 		1740002080NRG24240220240357748 24/02/2024 phooll bai kol 1740002080WL017658 phooll bai kol 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 phoollbaikol CENTRAL BANK OF INDIA(607115)
243 KARKELI MP-40-002-080-001/682
(NIPANIYA) 		1740002080NRG24230220240357031 24/02/2024 rajni bai 1740002080WL017635 rajni bai 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302330967 rajnibai CENTRAL BANK OF INDIA(607115)
244 KARKELI MP-40-002-080-001/70
(NIPANIYA) 		1740002080NRG24240220240357752 24/02/2024 aasha kol 1740002080WL017658 aasha kol 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 aashakol CENTRAL BANK OF INDIA(607115)
245 KARKELI MP-40-002-080-001/70
(NIPANIYA) 		1740002080NRG24240220240357751 24/02/2024 gendlal kol 1740002080WL017658 gendlal kol 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 gendlalkol CENTRAL BANK OF INDIA(607115)
246 KARKELI MP-40-002-080-001/703
(NIPANIYA) 		1740002080NRG24240220240357753 24/02/2024 PRABHUDAYAL BAIGA 1740002080WL017658 PRABHUDAYAL BAIGA 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 PRABHUDAYALBAIGA CENTRAL BANK OF INDIA(607115)
247 KARKELI MP-40-002-080-001/703
(NIPANIYA) 		1740002080NRG24240220240357754 24/02/2024 sakuntala bai baiga 1740002080WL017658 sakuntala bai baiga 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 sakuntalabaibaiga CENTRAL BANK OF INDIA(607115)
248 KARKELI MP-40-002-080-001/708
(NIPANIYA) 		1740002080NRG24240220240357756 24/02/2024 amritlal kol 1740002080WL017658 amritlal kol 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 amritlalkol CENTRAL BANK OF INDIA(607115)
249 KARKELI MP-40-002-080-001/708
(NIPANIYA) 		1740002080NRG24240220240357755 24/02/2024 gomti bai 1740002080WL017658 gomti bai 00089 CBIN0281551 800 800 Processed 12/04/2024 302330967 gomtibai CENTRAL BANK OF INDIA(607115)
250 KARKELI MP-40-002-080-001/722
(NIPANIYA) 		1740002080NRG24230220240357033 24/02/2024 besahnee 1740002080WL017635 besahnee 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302330967 besahnee CENTRAL BANK OF INDIA(607115)
251 KARKELI MP-40-002-080-001/78
(NIPANIYA) 		1740002080NRG24240220240357800 24/02/2024 dukhi bai 1740002080WL017660 dukhi bai 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302330967 dukhibai CENTRAL BANK OF INDIA(607115)
252 KARKELI MP-40-002-080-001/83
(NIPANIYA) 		1740002080NRG24240220240357802 24/02/2024 sumintra singh rathour 1740002080WL017660 sumintra singh rathour 00089 CBIN0281551 600 600 Processed 12/04/2024 302330967 sumintrasinghrathour CENTRAL BANK OF INDIA(607115)
253 KARKELI MP-40-002-080-001/84
(NIPANIYA) 		1740002080NRG24240220240357759 24/02/2024 urmila singh rathour 1740002080WL017658 urmila singh rathour 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 urmilasinghrathour CENTRAL BANK OF INDIA(607115)
254 KARKELI MP-40-002-080-001/9
(NIPANIYA) 		1740002080NRG24240220240357761 24/02/2024 arti singh rathour 1740002080WL017658 arti singh rathour 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302330967 artisinghrathour CENTRAL BANK OF INDIA(607115)
255 KARKELI MP-40-002-094-001/104
(SASTARA) 		1740002094NRG24230220240357245 24/02/2024 DUASIYA 1740002094WL017645 DUASIYA 00089 CBIN0281551 1260 1260 Processed 12/04/2024 302330967 DUASIYA CENTRAL BANK OF INDIA(607115)
256 KARKELI MP-40-002-094-001/107
(SASTARA) 		1740002094NRG24230220240357246 24/02/2024 GENDA 1740002094WL017645 GENDA 00089 CBIN0281551 1260 1260 Processed 12/04/2024 302330967 GENDA CENTRAL BANK OF INDIA(607115)
257 KARKELI MP-40-002-094-001/124
(SASTARA) 		1740002094NRG24230220240357250 24/02/2024 MANWATI 1740002094WL017645 MANWATI 00089 CBIN0281551 1050 1050 Processed 12/04/2024 302330967 MANWATI CENTRAL BANK OF INDIA(607115)
258 KARKELI MP-40-002-094-001/128
(SASTARA) 		1740002094NRG24230220240357251 24/02/2024 GUJARATIYA 1740002094WL017645 GUJARATIYA 00089 CBIN0281551 1050 1050 Processed 12/04/2024 302330967 GUJARATIYA STATE BANK OF INDIA(508548)
259 KARKELI MP-40-002-094-001/128
(SASTARA) 		1740002094NRG24230220240357252 24/02/2024 santosh 1740002094WL017645 santosh 00089 CBIN0281551 630 630 Processed 12/04/2024 302330967 santosh CENTRAL BANK OF INDIA(607115)
260 KARKELI MP-40-002-094-001/132
(SASTARA) 		1740002094NRG24230220240357254 24/02/2024 MUNNI 1740002094WL017645 MUNNI 00089 CBIN0281551 1260 1260 Processed 12/04/2024 302330967 MUNNI CENTRAL BANK OF INDIA(607115)
261 KARKELI MP-40-002-094-001/133
(SASTARA) 		1740002094NRG24230220240357256 24/02/2024 DROPATI 1740002094WL017645 DROPATI 00089 CBIN0281551 1050 1050 Processed 12/04/2024 302330967 DROPATI CENTRAL BANK OF INDIA(607115)
262 KARKELI MP-40-002-094-001/133
(SASTARA) 		1740002094NRG24230220240357255 24/02/2024 RAMKHILAWAN 1740002094WL017645 RAMKHILAWAN 00089 CBIN0281551 1050 1050 Processed 12/04/2024 302330967 RAMKHILAWAN STATE BANK OF INDIA(508548)
263 KARKELI MP-40-002-094-001/134
(SASTARA) 		1740002094NRG24230220240357257 24/02/2024 SURAJIYA KOL 1740002094WL017645 SURAJIYA KOL 00089 CBIN0281551 1260 1260 Processed 12/04/2024 302330967 SURAJIYAKOL CENTRAL BANK OF INDIA(607115)
264 KARKELI MP-40-002-094-001/15
(SASTARA) 		1740002094NRG24230220240357258 24/02/2024 SONIYA 1740002094WL017645 SONIYA 00089 CBIN0281551 1260 1260 Processed 12/04/2024 302330967 SONIYA CENTRAL BANK OF INDIA(607115)
265 KARKELI MP-40-002-094-001/151
(SASTARA) 		1740002094NRG24230220240357259 24/02/2024 MEENA 1740002094WL017645 MEENA 00089 CBIN0281551 1050 1050 Processed 12/04/2024 302330967 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
266 KARKELI MP-40-002-094-001/169
(SASTARA) 		1740002094NRG24230220240357260 24/02/2024 rani 1740002094WL017645 rani 00089 CBIN0281551 1260 1260 Processed 12/04/2024 302330967 rani CENTRAL BANK OF INDIA(607115)
267 KARKELI MP-40-002-094-001/234-A
(SASTARA) 		1740002094NRG24230220240357263 24/02/2024 Sudha 1740002094WL017645 Sudha 00089 CBIN0281551 1050 1050 Processed 12/04/2024 302330967 Sudha CENTRAL BANK OF INDIA(607115)
268 KARKELI MP-40-002-094-001/242
(SASTARA) 		1740002094NRG24230220240357265 24/02/2024 GOJALI 1740002094WL017645 GOJALI 00089 CBIN0281551 1260 1260 Processed 12/04/2024 302330967 GOJALI CENTRAL BANK OF INDIA(607115)
269 KARKELI MP-40-002-094-001/267
(SASTARA) 		1740002094NRG24230220240357268 24/02/2024 SHEELA BAI 1740002094WL017645 SHEELA BAI 00089 CBIN0281551 1260 1260 Processed 12/04/2024 302330967 SHEELABAI CENTRAL BANK OF INDIA(607115)
270 KARKELI MP-40-002-094-001/272
(SASTARA) 		1740002094NRG24230220240357269 24/02/2024 Mahngi 1740002094WL017645 Mahngi 00089 CBIN0281551 1260 1260 Processed 12/04/2024 302330967 Mahngi CENTRAL BANK OF INDIA(607115)
271 KARKELI MP-40-002-094-001/32
(SASTARA) 		1740002094NRG24230220240357270 24/02/2024 kpsi kol 1740002094WL017645 kpsi kol 00089 CBIN0281551 1260 1260 Processed 12/04/2024 302330967 kpsikol CENTRAL BANK OF INDIA(607115)
272 KARKELI MP-40-002-094-001/5
(SASTARA) 		1740002094NRG24230220240357272 24/02/2024 chameliya 1740002094WL017645 chameliya 00089 CBIN0281551 1260 1260 Processed 12/04/2024 302330967 chameliya CENTRAL BANK OF INDIA(607115)
273 KARKELI MP-40-002-094-001/50
(SASTARA) 		1740002094NRG24230220240357273 24/02/2024 munna 1740002094WL017645 munna 00089 CBIN0281551 1260 1260 Processed 12/04/2024 302330967 munna CENTRAL BANK OF INDIA(607115)
274 KARKELI MP-40-002-094-001/506
(SASTARA) 		1740002094NRG24230220240357275 24/02/2024 bajji 1740002094WL017645 bajji 00089 CBIN0281551 1260 1260 Processed 12/04/2024 302330967 bajji CENTRAL BANK OF INDIA(607115)
275 KARKELI MP-40-002-094-001/506
(SASTARA) 		1740002094NRG24230220240357274 24/02/2024 SUNITA 1740002094WL017645 SUNITA 00089 CBIN0281551 210 210 Processed 12/04/2024 302330967 SUNITA CENTRAL BANK OF INDIA(607115)
276 KARKELI MP-40-002-094-001/509
(SASTARA) 		1740002094NRG24230220240357276 24/02/2024 genda bai 1740002094WL017645 genda bai 00089 CBIN0281551 1050 1050 Processed 12/04/2024 302330967 gendabai CENTRAL BANK OF INDIA(607115)
277 KARKELI MP-40-002-094-001/509
(SASTARA) 		1740002094NRG24230220240357277 24/02/2024 pardesi 1740002094WL017645 pardesi 00089 CBIN0281551 210 210 Processed 12/04/2024 302330967 pardesi CENTRAL BANK OF INDIA(607115)
278 KARKELI MP-40-002-094-001/519
(SASTARA) 		1740002094NRG24230220240357278 24/02/2024 bitti 1740002094WL017645 bitti 00089 CBIN0281551 1260 1260 Processed 12/04/2024 302330967 bitti CENTRAL BANK OF INDIA(607115)
279 KARKELI MP-40-002-094-001/53
(SASTARA) 		1740002094NRG24230220240357279 24/02/2024 SUDHUYA kol 1740002094WL017645 SUDHUYA kol 00089 CBIN0281551 1050 1050 Processed 12/04/2024 302330967 SUDHUYAkol CENTRAL BANK OF INDIA(607115)
280 KARKELI MP-40-002-094-001/618
(SASTARA) 		1740002094NRG24230220240357281 24/02/2024 omprakesh 1740002094WL017645 omprakesh 00089 CBIN0281551 1260 1260 Processed 12/04/2024 302330967 omprakesh CENTRAL BANK OF INDIA(607115)
281 KARKELI MP-40-002-094-001/623
(SASTARA) 		1740002094NRG24230220240357282 24/02/2024 fulmati 1740002094WL017645 fulmati 00089 CBIN0281551 1260 1260 Processed 12/04/2024 302330967 fulmati CENTRAL BANK OF INDIA(607115)
282 KARKELI MP-40-002-094-001/64
(SASTARA) 		1740002094NRG24230220240357284 24/02/2024 DROPATI 1740002094WL017645 DROPATI 00089 CBIN0281551 1050 1050 Processed 12/04/2024 302330967 DROPATI CENTRAL BANK OF INDIA(607115)
283 KARKELI MP-40-002-094-001/66
(SASTARA) 		1740002094NRG24230220240357288 24/02/2024 SUMARI 1740002094WL017645 SUMARI 00089 CBIN0281551 1260 1260 Processed 12/04/2024 302330967 SUMARI CENTRAL BANK OF INDIA(607115)
284 KARKELI MP-40-002-094-001/711
(SASTARA) 		1740002094NRG24230220240357290 24/02/2024 anjani 1740002094WL017645 anjani 00089 CBIN0281551 1260 1260 Processed 12/04/2024 302330967 anjani CENTRAL BANK OF INDIA(607115)
285 KARKELI MP-40-002-094-001/743
(SASTARA) 		1740002094NRG24230220240357292 24/02/2024 puja 1740002094WL017645 puja 00089 CBIN0281551 1260 1260 Processed 12/04/2024 302330967 puja CENTRAL BANK OF INDIA(607115)
286 KARKELI MP-40-002-094-001/748
(SASTARA) 		1740002094NRG24230220240357293 24/02/2024 chatterpal 1740002094WL017645 chatterpal 00089 CBIN0281551 1260 1260 Processed 12/04/2024 302330967 chatterpal CENTRAL BANK OF INDIA(607115)
287 KARKELI MP-40-002-094-001/771
(SASTARA) 		1740002094NRG24230220240357295 24/02/2024 alok kol 1740002094WL017645 alok kol 00089 CBIN0281551 1260 1260 Processed 12/04/2024 302330967 alokkol CENTRAL BANK OF INDIA(607115)
288 KARKELI MP-40-002-094-001/80
(SASTARA) 		1740002094NRG24230220240357296 24/02/2024 KESHLAL 1740002094WL017645 KESHLAL 00089 CBIN0281551 1260 1260 Processed 12/04/2024 302330967 KESHLAL CENTRAL BANK OF INDIA(607115)
289 KARKELI MP-40-002-094-001/86
(SASTARA) 		1740002094NRG24230220240357299 24/02/2024 SUKAWARIYA 1740002094WL017645 SUKAWARIYA 00089 CBIN0281551 1260 1260 Processed 12/04/2024 302330967 SUKAWARIYA CENTRAL BANK OF INDIA(607115)
290 KARKELI MP-40-002-094-001/91
(SASTARA) 		1740002094NRG24230220240357300 24/02/2024 Rajesh 1740002094WL017645 Rajesh 00089 CBIN0281551 840 840 Processed 12/04/2024 302330967 Rajesh CENTRAL BANK OF INDIA(607115)
291 KARKELI MP-40-002-094-001/96
(SASTARA) 		1740002094NRG24230220240357301 24/02/2024 SUMITRA 1740002094WL017645 SUMITRA 00089 CBIN0281551 1260 1260 Processed 12/04/2024 302330967 SUMITRA CENTRAL BANK OF INDIA(607115)
SubTotal 252632 252632
292 KARKELI MP-40-002-020-005/466
(BIRUHULIYA) 		1740002020NRG24230220240356345 24/02/2024 GENDA BAI 1740002020WL017607 GENDA BAI 00089 CBIN0281967 1295 1295 Processed 12/04/2024 302330967 GENDABAI CENTRAL BANK OF INDIA(607115)
293 KARKELI MP-40-002-020-005/506
(BIRUHULIYA) 		1740002020NRG24230220240356390 24/02/2024 KOSILYA BAI 1740002020WL017608 KOSILYA BAI 00089 CBIN0281967 1050 1050 Processed 12/04/2024 302330967 KOSILYABAI CENTRAL BANK OF INDIA(607115)
294 KARKELI MP-40-002-020-005/757
(BIRUHULIYA) 		1740002020NRG24230220240356369 24/02/2024 RUKMANI SINGH 1740002020WL017607 RUKMANI SINGH 00089 CBIN0281967 740 740 Processed 12/04/2024 302330967 RUKMANISINGH CENTRAL BANK OF INDIA(607115)
295 KARKELI MP-40-002-046-001/292
(KACHHARWAR) 		1740002046NRG24230220240356102 24/02/2024 VIJAY 1740002046WL017589 VIJAY 00089 CBIN0281967 2200 2200 Processed 12/04/2024 302330967 VIJAY CENTRAL BANK OF INDIA(607115)
296 KARKELI MP-40-002-046-001/468
(KACHHARWAR) 		1740002046NRG24230220240356103 24/02/2024 GORELAL 1740002046WL017589 GORELAL 00089 CBIN0281967 2200 2200 Processed 12/04/2024 302330967 GORELAL CENTRAL BANK OF INDIA(607115)
297 KARKELI MP-40-002-080-001/31
(NIPANIYA) 		1740002080NRG24230220240357020 24/02/2024 KANCHAN SINGH RATHOUR 1740002080WL017635 KANCHAN SINGH RATHOUR 00089 CBIN0281967 1200 1200 Processed 12/04/2024 302330967 KANCHANSINGHRATHOUR CENTRAL BANK OF INDIA(607115)
298 KARKELI MP-40-002-080-001/98
(NIPANIYA) 		1740002080NRG24240220240357764 24/02/2024 archna singh 1740002080WL017658 archna singh 00089 CBIN0281967 800 800 Processed 12/04/2024 302330967 archnasingh CENTRAL BANK OF INDIA(607115)
SubTotal 9485 9485
299 KARKELI MP-40-002-080-001/146
(NIPANIYA) 		1740002080NRG24230220240356998 24/02/2024 kunta bai 1740002080WL017635 kunta bai 00089 CBIN0282186 1200 1200 Processed 12/04/2024 302330967 kuntabai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
300 KARKELI MP-40-002-025-001/558-B
(CHHANDAKALA) 		1740002025NRG24230220240356492 24/02/2024 Usha Singh 1740002025WL017621 Usha Singh 00089 CBIN0282749 1200 1200 Processed 12/04/2024 302330967 UshaSingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
301 KARKELI MP-40-002-025-001/533
(CHHANDAKALA) 		1740002025NRG24230220240356487 24/02/2024 Roshani Devi 1740002025WL017621 Roshani Devi 00089 CBIN0282845 1200 1200 Processed 12/04/2024 302330967 RoshaniDevi CENTRAL BANK OF INDIA(607115)
302 KARKELI MP-40-002-071-001/206-A
(MANPURA) 		1740002071NRG24230220240357337 24/02/2024 chiroja devi 1740002071WL017646 chiroja devi 00089 CBIN0282845 1110 1110 Processed 12/04/2024 302330967 chirojadevi CENTRAL BANK OF INDIA(607115)
303 KARKELI MP-40-002-071-001/34-A
(MANPURA) 		1740002071NRG24230220240357363 24/02/2024 Aadhar singh 1740002071WL017646 Aadhar singh 00089 CBIN0282845 1110 1110 Processed 12/04/2024 302330967 Aadharsingh CENTRAL BANK OF INDIA(607115)
304 KARKELI MP-40-002-080-001/127
(NIPANIYA) 		1740002080NRG24230220240356989 24/02/2024 AMAR BAI SINGH 1740002080WL017635 AMAR BAI SINGH 00089 CBIN0282845 1000 1000 Processed 12/04/2024 302330967 AMARBAISINGH CENTRAL BANK OF INDIA(607115)
305 KARKELI MP-40-002-080-001/133
(NIPANIYA) 		1740002080NRG24230220240356993 24/02/2024 jagatpal singh rathour 1740002080WL017635 jagatpal singh rathour 00089 CBIN0282845 1200 1200 Processed 12/04/2024 302330967 jagatpalsinghrathour CENTRAL BANK OF INDIA(607115)
306 KARKELI MP-40-002-080-001/138
(NIPANIYA) 		1740002080NRG24230220240356995 24/02/2024 jamuna singh 1740002080WL017635 jamuna singh 00089 CBIN0282845 800 800 Processed 12/04/2024 302330967 jamunasingh CENTRAL BANK OF INDIA(607115)
307 KARKELI MP-40-002-080-001/666
(NIPANIYA) 		1740002080NRG24240220240357745 24/02/2024 seema kol 1740002080WL017658 seema kol 00089 CBIN0282845 600 600 Processed 12/04/2024 302330967 seemakol CENTRAL BANK OF INDIA(607115)
308 KARKELI MP-40-002-094-001/108
(SASTARA) 		1740002094NRG24230220240357248 24/02/2024 SEEMA kol 1740002094WL017645 SEEMA kol 00089 CBIN0282845 1260 1260 Processed 12/04/2024 302330967 SEEMAkol CENTRAL BANK OF INDIA(607115)
SubTotal 8280 8280
309 KARKELI MP-40-002-020-005/1004
(BIRUHULIYA) 		1740002020NRG24230220240356569 24/02/2024 Jaynti Bai 1740002020WL017627 Jaynti Bai 00354 PUNB0642300 1050 1050 Processed 12/04/2024 302330967 JayntiBai PUNJAB NATIONAL BANK(508568)
310 KARKELI MP-40-002-020-005/1021
(BIRUHULIYA) 		1740002020NRG24230220240356383 24/02/2024 ROOPVATI SINGH 1740002020WL017608 ROOPVATI SINGH 00354 PUNB0642300 700 700 Processed 12/04/2024 302330967 ROOPVATISINGH PUNJAB NATIONAL BANK(508568)
311 KARKELI MP-40-002-020-005/1023
(BIRUHULIYA) 		1740002020NRG24230220240356573 24/02/2024 BEERENDRA SINGH 1740002020WL017627 BEERENDRA SINGH 00354 PUNB0642300 525 525 Processed 13/04/2024 302330967 BEERENDRASINGH UNION BANK OF INDIA(508500)
312 KARKELI MP-40-002-020-005/1028
(BIRUHULIYA) 		1740002020NRG24230220240356384 24/02/2024 MOHAN SINGH 1740002020WL017608 MOHAN SINGH 00354 PUNB0642300 525 525 Processed 12/04/2024 302330967 MOHANSINGH PUNJAB NATIONAL BANK(508568)
313 KARKELI MP-40-002-020-005/1031
(BIRUHULIYA) 		1740002020NRG24230220240356330 24/02/2024 SHYAM KALI SINGH 1740002020WL017607 SHYAM KALI SINGH 00354 PUNB0642300 1295 1295 Processed 12/04/2024 302330967 SHYAMKALISINGH PUNJAB NATIONAL BANK(508568)
314 KARKELI MP-40-002-020-005/276
(BIRUHULIYA) 		1740002020NRG24230220240356332 24/02/2024 RAM BAI PARASTE 1740002020WL017607 RAM BAI PARASTE 00354 PUNB0642300 1295 1295 Processed 12/04/2024 302330967 RAMBAIPARASTE PUNJAB NATIONAL BANK(508568)
315 KARKELI MP-40-002-020-005/402
(BIRUHULIYA) 		1740002020NRG24230220240356590 24/02/2024 Mishan Bai 1740002020WL017627 Mishan Bai 00354 PUNB0642300 700 700 Processed 12/04/2024 302330967 MishanBai PUNJAB NATIONAL BANK(508568)
316 KARKELI MP-40-002-020-005/422
(BIRUHULIYA) 		1740002020NRG24230220240356339 24/02/2024 SHYAM BAI 1740002020WL017607 SHYAM BAI 00354 PUNB0642300 1110 1110 Processed 12/04/2024 302330967 SHYAMBAI PUNJAB NATIONAL BANK(508568)
317 KARKELI MP-40-002-020-005/529
(BIRUHULIYA) 		1740002020NRG24230220240356353 24/02/2024 SARITA BAI 1740002020WL017607 SARITA BAI 00354 PUNB0642300 1110 1110 Processed 12/04/2024 302330967 SARITABAI PUNJAB NATIONAL BANK(508568)
318 KARKELI MP-40-002-020-005/545
(BIRUHULIYA) 		1740002020NRG24230220240356605 24/02/2024 SHYAM KALI SINGH 1740002020WL017627 SHYAM KALI SINGH 00354 PUNB0642300 1050 1050 Processed 12/04/2024 302330967 SHYAMKALISINGH PUNJAB NATIONAL BANK(508568)
319 KARKELI MP-40-002-020-005/567
(BIRUHULIYA) 		1740002020NRG24230220240356357 24/02/2024 Teerath Singh 1740002020WL017607 Teerath Singh 00354 PUNB0642300 370 370 Processed 12/04/2024 302330967 TeerathSingh BANK OF INDIA(508505)
320 KARKELI MP-40-002-020-005/750
(BIRUHULIYA) 		1740002020NRG24230220240356608 24/02/2024 Amirata Bai 1740002020WL017627 Amirata Bai 00354 PUNB0642300 1050 1050 Processed 13/04/2024 302330967 AmirataBai UNION BANK OF INDIA(508500)
321 KARKELI MP-40-002-020-005/785
(BIRUHULIYA) 		1740002020NRG24230220240356609 24/02/2024 YASHODA SINGH 1740002020WL017627 YASHODA SINGH 00354 PUNB0642300 1050 1050 Processed 12/04/2024 302330967 YASHODASINGH PUNJAB NATIONAL BANK(508568)
322 KARKELI MP-40-002-020-005/859
(BIRUHULIYA) 		1740002020NRG24230220240356373 24/02/2024 Shyam Bai 1740002020WL017607 Shyam Bai 00354 PUNB0642300 1110 1110 Processed 12/04/2024 302330967 ShyamBai BANK OF INDIA(508505)
323 KARKELI MP-40-002-020-005/860
(BIRUHULIYA) 		1740002020NRG24230220240356374 24/02/2024 Jitendra Singh 1740002020WL017607 Jitendra Singh 00354 PUNB0642300 1110 1110 Processed 12/04/2024 302330967 JitendraSingh BANK OF BARODA(606985)
324 KARKELI MP-40-002-020-005/861
(BIRUHULIYA) 		1740002020NRG24230220240356612 24/02/2024 REETA SINGH 1740002020WL017627 REETA SINGH 00354 PUNB0642300 1050 1050 Processed 12/04/2024 302330967 REETASINGH FINCARE SMALL FINANCE BANK LTD(608304)
325 KARKELI MP-40-002-020-005/869
(BIRUHULIYA) 		1740002020NRG24230220240356396 24/02/2024 Gendlal Yadav 1740002020WL017608 Gendlal Yadav 00354 PUNB0642300 1050 1050 Processed 12/04/2024 302330967 GendlalYadav PUNJAB NATIONAL BANK(508568)
326 KARKELI MP-40-002-020-005/890
(BIRUHULIYA) 		1740002020NRG24230220240356613 24/02/2024 DHANRAJ SINGH 1740002020WL017627 DHANRAJ SINGH 00354 PUNB0642300 700 700 Processed 12/04/2024 302330967 DHANRAJSINGH PUNJAB NATIONAL BANK(508568)
327 KARKELI MP-40-002-020-005/898
(BIRUHULIYA) 		1740002020NRG24230220240356381 24/02/2024 Indrabhan Singh 1740002020WL017607 Indrabhan Singh 00354 PUNB0642300 1110 1110 Processed 12/04/2024 302330967 IndrabhanSingh CENTRAL BANK OF INDIA(607115)
328 KARKELI MP-40-002-068-003/144
(MAJHAWANIKALA) 		1740002068NRG24230220240355961 24/02/2024 guleswar 1740002068WL017586 guleswar 00354 PUNB0642300 2200 2200 Processed 12/04/2024 302330967 guleswar PUNJAB NATIONAL BANK(508568)
329 KARKELI MP-40-002-068-003/852
(MAJHAWANIKALA) 		1740002068NRG24230220240355990 24/02/2024 rambahadur mahar 1740002068WL017586 rambahadur mahar 00354 PUNB0642300 2200 2200 Processed 12/04/2024 302330967 rambahadurmahar PUNJAB NATIONAL BANK(508568)
330 KARKELI MP-40-002-068-003/854
(MAJHAWANIKALA) 		1740002068NRG24230220240355991 24/02/2024 Chhotelal Baiga 1740002068WL017586 Chhotelal Baiga 00354 PUNB0642300 2200 2200 Processed 12/04/2024 302330967 ChhotelalBaiga PUNJAB NATIONAL BANK(508568)
331 KARKELI MP-40-002-071-001/128
(MANPURA) 		1740002071NRG24230220240357307 24/02/2024 CHAMRU LAL 1740002071WL017646 CHAMRU LAL 00354 PUNB0642300 1110 1110 Processed 12/04/2024 302330967 CHAMRULAL STATE BANK OF INDIA(508548)
332 KARKELI MP-40-002-071-001/128
(MANPURA) 		1740002071NRG24230220240357308 24/02/2024 Sudhari 1740002071WL017646 Sudhari 00354 PUNB0642300 1110 1110 Processed 12/04/2024 302330967 Sudhari PUNJAB NATIONAL BANK(508568)
333 KARKELI MP-40-002-071-001/303
(MANPURA) 		1740002071NRG24230220240357356 24/02/2024 GULAB SINGH 1740002071WL017646 GULAB SINGH 00354 PUNB0642300 1110 1110 Processed 12/04/2024 302330967 GULABSINGH PUNJAB NATIONAL BANK(508568)
334 KARKELI MP-40-002-071-001/303
(MANPURA) 		1740002071NRG24230220240357357 24/02/2024 munni bai 1740002071WL017646 munni bai 00354 PUNB0642300 1110 1110 Processed 12/04/2024 302330967 munnibai PUNJAB NATIONAL BANK(508568)
335 KARKELI MP-40-002-071-001/31
(MANPURA) 		1740002071NRG24230220240357359 24/02/2024 udayabhan singh 1740002071WL017646 udayabhan singh 00354 PUNB0642300 1110 1110 Processed 12/04/2024 302330967 udayabhansingh PUNJAB NATIONAL BANK(508568)
336 KARKELI MP-40-002-071-001/402
(MANPURA) 		1740002071NRG24230220240357370 24/02/2024 RADHE SINGH TEKAM 1740002071WL017646 RADHE SINGH TEKAM 00354 PUNB0642300 1110 1110 Processed 12/04/2024 302330967 RADHESINGHTEKAM PUNJAB NATIONAL BANK(508568)
337 KARKELI MP-40-002-071-001/430
(MANPURA) 		1740002071NRG24230220240357377 24/02/2024 Bharti Devi 1740002071WL017646 Bharti Devi 00354 PUNB0642300 1110 1110 Processed 12/04/2024 302330967 BhartiDevi PUNJAB NATIONAL BANK(508568)
338 KARKELI MP-40-002-071-001/44
(MANPURA) 		1740002071NRG24230220240357378 24/02/2024 NANHU LAL 1740002071WL017646 NANHU LAL 00354 PUNB0642300 1110 1110 Processed 12/04/2024 302330967 NANHULAL CENTRAL BANK OF INDIA(607115)
SubTotal 33440 33440
339 KARKELI MP-40-002-020-002/842
(BIRUHULIYA) 		1740002020NRG24230220240356321 24/02/2024 DHANENDRA SINGH 1740002020WL017606 DHANENDRA SINGH 00415 SBIN0001349 1260 1260 Processed 12/04/2024 302330967 DHANENDRASINGH STATE BANK OF INDIA(508548)
340 KARKELI MP-40-002-042-002/40
(HARRAWAH) 		1740002042NRG24230220240357150 24/02/2024 Parwati bai 1740002042WL017639 Parwati bai 00415 SBIN0001349 1000 1000 Processed 12/04/2024 302330967 Parwatibai STATE BANK OF INDIA(508548)
341 KARKELI MP-40-002-042-003/203
(HARRAWAH) 		1740002042NRG24230220240357146 24/02/2024 BHALCHAND GUPTA 1740002042WL017638 BHALCHAND GUPTA 00415 SBIN0001349 600 600 Processed 12/04/2024 302330967 BHALCHANDGUPTA STATE BANK OF INDIA(508548)
342 KARKELI MP-40-002-068-003/842
(MAJHAWANIKALA) 		1740002068NRG24230220240355988 24/02/2024 ROHIT BARMAN 1740002068WL017586 ROHIT BARMAN 00415 SBIN0001349 2200 2200 Processed 12/04/2024 302330967 ROHITBARMAN PUNJAB NATIONAL BANK(508568)
343 KARKELI MP-40-002-068-003/850
(MAJHAWANIKALA) 		1740002068NRG24230220240355989 24/02/2024 nitu devi mahar 1740002068WL017586 nitu devi mahar 00415 SBIN0001349 2200 2200 Processed 12/04/2024 302330967 nitudevimahar STATE BANK OF INDIA(508548)
344 KARKELI MP-40-002-071-001/168-A
(MANPURA) 		1740002071NRG24230220240357320 24/02/2024 Devendra Singh 1740002071WL017646 Devendra Singh 00415 SBIN0001349 1110 1110 Processed 12/04/2024 302330967 DevendraSingh STATE BANK OF INDIA(508548)
345 KARKELI MP-40-002-071-001/184
(MANPURA) 		1740002071NRG24230220240357323 24/02/2024 MANHAGEE BAI 1740002071WL017646 MANHAGEE BAI 00415 SBIN0001349 1110 1110 Processed 12/04/2024 302330967 MANHAGEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 KARKELI MP-40-002-071-001/203
(MANPURA) 		1740002071NRG24230220240357333 24/02/2024 CHAMPA BAI 1740002071WL017646 CHAMPA BAI 00415 SBIN0001349 1110 1110 Processed 12/04/2024 302330967 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 KARKELI MP-40-002-071-001/220-A
(MANPURA) 		1740002071NRG24230220240357339 24/02/2024 JAYA BAI 1740002071WL017646 JAYA BAI 00415 SBIN0001349 1110 1110 Processed 13/04/2024 302330967 JAYABAI FINO PAYMENTS BANK LTD(608001)
348 KARKELI MP-40-002-071-001/226
(MANPURA) 		1740002071NRG24230220240357340 24/02/2024 BUDHIYA BAI 1740002071WL017646 BUDHIYA BAI 00415 SBIN0001349 1110 1110 Processed 12/04/2024 302330967 BUDHIYABAI STATE BANK OF INDIA(508548)
349 KARKELI MP-40-002-071-001/241
(MANPURA) 		1740002071NRG24230220240357346 24/02/2024 HEMVATI BAI 1740002071WL017646 HEMVATI BAI 00415 SBIN0001349 1110 1110 Processed 12/04/2024 302330967 HEMVATIBAI STATE BANK OF INDIA(508548)
350 KARKELI MP-40-002-071-001/267
(MANPURA) 		1740002071NRG24230220240357349 24/02/2024 ramesh jharia 1740002071WL017646 ramesh jharia 00415 SBIN0001349 1110 1110 Processed 12/04/2024 302330967 rameshjharia IDBI BANK(607095)
351 KARKELI MP-40-002-071-001/295
(MANPURA) 		1740002071NRG24230220240357353 24/02/2024 shyam bai 1740002071WL017646 shyam bai 00415 SBIN0001349 1110 1110 Processed 12/04/2024 302330967 shyambai STATE BANK OF INDIA(508548)
352 KARKELI MP-40-002-071-001/37
(MANPURA) 		1740002071NRG24230220240357364 24/02/2024 PANAU SINGH 1740002071WL017646 PANAU SINGH 00415 SBIN0001349 1110 1110 Processed 12/04/2024 302330967 PANAUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
353 KARKELI MP-40-002-080-001/155
(NIPANIYA) 		1740002080NRG24230220240357000 24/02/2024 chatrapal singh 1740002080WL017635 chatrapal singh 00415 SBIN0001349 1200 1200 Processed 13/04/2024 302330967 chatrapalsingh FINO PAYMENTS BANK LTD(608001)
354 KARKELI MP-40-002-080-001/169
(NIPANIYA) 		1740002080NRG24240220240357797 24/02/2024 raju singh 1740002080WL017660 raju singh 00415 SBIN0001349 400 400 Processed 12/04/2024 302330967 rajusingh STATE BANK OF INDIA(508548)
355 KARKELI MP-40-002-080-001/348
(NIPANIYA) 		1740002080NRG24240220240357680 24/02/2024 anand kumar chaudhary 1740002080WL017658 anand kumar chaudhary 00415 SBIN0001349 1000 1000 Processed 12/04/2024 302330967 anandkumarchaudhary STATE BANK OF INDIA(508548)
356 KARKELI MP-40-002-080-001/513
(NIPANIYA) 		1740002080NRG24240220240357722 24/02/2024 ramkumar singh 1740002080WL017658 ramkumar singh 00415 SBIN0001349 600 600 Processed 12/04/2024 302330967 ramkumarsingh STATE BANK OF INDIA(508548)
357 KARKELI MP-40-002-080-001/534
(NIPANIYA) 		1740002080NRG24240220240357730 24/02/2024 phool chandra 1740002080WL017658 phool chandra 00415 SBIN0001349 1000 1000 Processed 12/04/2024 302330967 phoolchandra STATE BANK OF INDIA(508548)
358 KARKELI MP-40-002-080-001/618
(NIPANIYA) 		1740002080NRG24230220240357030 24/02/2024 gyan singh 1740002080WL017635 gyan singh 00415 SBIN0001349 1000 1000 Processed 12/04/2024 302330967 gyansingh AXIS BANK(607153)
359 KARKELI MP-40-002-080-001/696
(NIPANIYA) 		1740002080NRG24240220240357750 24/02/2024 santosh 1740002080WL017658 santosh 00415 SBIN0001349 1000 1000 Processed 12/04/2024 302330967 santosh STATE BANK OF INDIA(508548)
360 KARKELI MP-40-002-080-001/83
(NIPANIYA) 		1740002080NRG24240220240357801 24/02/2024 komal singh rathore 1740002080WL017660 komal singh rathore 00415 SBIN0001349 800 800 Processed 12/04/2024 302330967 komalsinghrathore STATE BANK OF INDIA(508548)
361 KARKELI MP-40-002-081-004/328
(OBARA) 		1740002081NRG24240220240357411 24/02/2024 ramlakhan 1740002081WL017650 ramlakhan 00415 SBIN0001349 1200 1200 Processed 12/04/2024 302330967 ramlakhan STATE BANK OF INDIA(508548)
SubTotal 25450 25450
362 KARKELI MP-40-002-020-002/462
(BIRUHULIYA) 		1740002020NRG24230220240356309 24/02/2024 SHUSHILA SINGH 1740002020WL017606 SHUSHILA SINGH 00415 SBIN0003710 1260 1260 Processed 12/04/2024 302330967 SHUSHILASINGH STATE BANK OF INDIA(508548)
363 KARKELI MP-40-002-020-005/549
(BIRUHULIYA) 		1740002020NRG24230220240356356 24/02/2024 GANENDRA SINGH 1740002020WL017607 GANENDRA SINGH 00415 SBIN0003710 1295 1295 Processed 12/04/2024 302330967 GANENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 2555 2555
364 KARKELI MP-40-002-025-001/102
(CHHANDAKALA) 		1740002025NRG24230220240356457 24/02/2024 Naval singh 1740002025WL017621 Naval singh 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302330967 Navalsingh STATE BANK OF INDIA(508548)
365 KARKELI MP-40-002-025-001/104
(CHHANDAKALA) 		1740002025NRG24230220240356458 24/02/2024 Shakun 1740002025WL017621 Shakun 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302330967 Shakun STATE BANK OF INDIA(508548)
366 KARKELI MP-40-002-025-001/166
(CHHANDAKALA) 		1740002025NRG24230220240356461 24/02/2024 Gyanti Singh 1740002025WL017621 Gyanti Singh 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302330967 GyantiSingh STATE BANK OF INDIA(508548)
367 KARKELI MP-40-002-025-001/172
(CHHANDAKALA) 		1740002025NRG24230220240356462 24/02/2024 Avadhraj singh 1740002025WL017621 Avadhraj singh 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302330967 Avadhrajsingh STATE BANK OF INDIA(508548)
368 KARKELI MP-40-002-025-001/172
(CHHANDAKALA) 		1740002025NRG24230220240356463 24/02/2024 Kusum Bai 1740002025WL017621 Kusum Bai 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302330967 KusumBai STATE BANK OF INDIA(508548)
369 KARKELI MP-40-002-025-001/254
(CHHANDAKALA) 		1740002025NRG24230220240356467 24/02/2024 Tolli bai 1740002025WL017621 Tolli bai 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302330967 Tollibai STATE BANK OF INDIA(508548)
370 KARKELI MP-40-002-025-001/290-A
(CHHANDAKALA) 		1740002025NRG24230220240356468 24/02/2024 Sushma Yadav 1740002025WL017621 Sushma Yadav 00415 SBIN0003958 200 200 Processed 12/04/2024 302330967 SushmaYadav STATE BANK OF INDIA(508548)
371 KARKELI MP-40-002-025-001/293
(CHHANDAKALA) 		1740002025NRG24230220240356469 24/02/2024 Sushila Bai 1740002025WL017621 Sushila Bai 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302330967 SushilaBai STATE BANK OF INDIA(508548)
372 KARKELI MP-40-002-025-001/322-A
(CHHANDAKALA) 		1740002025NRG24230220240356471 24/02/2024 Atul Singh 1740002025WL017621 Atul Singh 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302330967 AtulSingh STATE BANK OF INDIA(508548)
373 KARKELI MP-40-002-025-001/345
(CHHANDAKALA) 		1740002025NRG24230220240356473 24/02/2024 Malati bai 1740002025WL017621 Malati bai 00415 SBIN0003958 200 200 Processed 12/04/2024 302330967 Malatibai STATE BANK OF INDIA(508548)
374 KARKELI MP-40-002-025-001/354
(CHHANDAKALA) 		1740002025NRG24230220240356474 24/02/2024 Kaushilya bai 1740002025WL017621 Kaushilya bai 00415 SBIN0003958 800 800 Processed 12/04/2024 302330967 Kaushilyabai STATE BANK OF INDIA(508548)
375 KARKELI MP-40-002-025-001/380
(CHHANDAKALA) 		1740002025NRG24230220240356475 24/02/2024 Nishu Singh 1740002025WL017621 Nishu Singh 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302330967 NishuSingh STATE BANK OF INDIA(508548)
376 KARKELI MP-40-002-025-001/402
(CHHANDAKALA) 		1740002025NRG24230220240356479 24/02/2024 Hemvati Kol 1740002025WL017621 Hemvati Kol 00415 SBIN0003958 800 800 Processed 12/04/2024 302330967 HemvatiKol STATE BANK OF INDIA(508548)
377 KARKELI MP-40-002-025-001/410
(CHHANDAKALA) 		1740002025NRG24230220240356481 24/02/2024 Mina Bai kol 1740002025WL017621 Mina Bai kol 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302330967 MinaBaikol STATE BANK OF INDIA(508548)
378 KARKELI MP-40-002-025-001/421
(CHHANDAKALA) 		1740002025NRG24230220240356482 24/02/2024 Phoolbai 1740002025WL017621 Phoolbai 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302330967 Phoolbai STATE BANK OF INDIA(508548)
379 KARKELI MP-40-002-025-001/456
(CHHANDAKALA) 		1740002025NRG24230220240356483 24/02/2024 Mamta bai 1740002025WL017621 Mamta bai 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302330967 Mamtabai STATE BANK OF INDIA(508548)
380 KARKELI MP-40-002-025-001/458
(CHHANDAKALA) 		1740002025NRG24230220240356484 24/02/2024 Rekha 1740002025WL017621 Rekha 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302330967 Rekha STATE BANK OF INDIA(508548)
381 KARKELI MP-40-002-025-001/462
(CHHANDAKALA) 		1740002025NRG24230220240356485 24/02/2024 Neha Singh 1740002025WL017621 Neha Singh 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302330967 NehaSingh STATE BANK OF INDIA(508548)
382 KARKELI MP-40-002-025-001/47
(CHHANDAKALA) 		1740002025NRG24230220240356486 24/02/2024 shanti kol 1740002025WL017621 shanti kol 00415 SBIN0003958 800 800 Processed 12/04/2024 302330967 shantikol STATE BANK OF INDIA(508548)
383 KARKELI MP-40-002-025-001/534
(CHHANDAKALA) 		1740002025NRG24230220240356488 24/02/2024 Durga Bai 1740002025WL017621 Durga Bai 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302330967 DurgaBai STATE BANK OF INDIA(508548)
384 KARKELI MP-40-002-025-001/536
(CHHANDAKALA) 		1740002025NRG24230220240356489 24/02/2024 Champa bai 1740002025WL017621 Champa bai 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302330967 Champabai STATE BANK OF INDIA(508548)
385 KARKELI MP-40-002-025-001/546
(CHHANDAKALA) 		1740002025NRG24230220240356490 24/02/2024 Aakash singh 1740002025WL017621 Aakash singh 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302330967 Aakashsingh STATE BANK OF INDIA(508548)
386 KARKELI MP-40-002-025-001/558-A
(CHHANDAKALA) 		1740002025NRG24230220240356491 24/02/2024 Parul Singh Thakur 1740002025WL017621 Parul Singh Thakur 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302330967 ParulSinghThakur STATE BANK OF INDIA(508548)
387 KARKELI MP-40-002-025-001/564
(CHHANDAKALA) 		1740002025NRG24230220240356493 24/02/2024 Radha Bai 1740002025WL017621 Radha Bai 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302330967 RadhaBai STATE BANK OF INDIA(508548)
388 KARKELI MP-40-002-025-001/634
(CHHANDAKALA) 		1740002025NRG24230220240356495 24/02/2024 Geeta Kol 1740002025WL017621 Geeta Kol 00415 SBIN0003958 200 200 Processed 12/04/2024 302330967 GeetaKol STATE BANK OF INDIA(508548)
389 KARKELI MP-40-002-025-001/705
(CHHANDAKALA) 		1740002025NRG24230220240356497 24/02/2024 Devaki Singh 1740002025WL017621 Devaki Singh 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302330967 DevakiSingh STATE BANK OF INDIA(508548)
390 KARKELI MP-40-002-025-001/71-A
(CHHANDAKALA) 		1740002025NRG24230220240356499 24/02/2024 Sunil Choudhari 1740002025WL017621 Sunil Choudhari 00415 SBIN0003958 1000 1000 Processed 13/04/2024 302330967 SunilChoudhari FINO PAYMENTS BANK LTD(608001)
391 KARKELI MP-40-002-025-001/722
(CHHANDAKALA) 		1740002025NRG24230220240356500 24/02/2024 Saroj Bai 1740002025WL017621 Saroj Bai 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302330967 SarojBai STATE BANK OF INDIA(508548)
392 KARKELI MP-40-002-025-001/76
(CHHANDAKALA) 		1740002025NRG24230220240356502 24/02/2024 Munni Bai 1740002025WL017621 Munni Bai 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302330967 MunniBai STATE BANK OF INDIA(508548)
393 KARKELI MP-40-002-025-001/89-A
(CHHANDAKALA) 		1740002025NRG24230220240356503 24/02/2024 Usha Singh 1740002025WL017621 Usha Singh 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302330967 UshaSingh STATE BANK OF INDIA(508548)
394 KARKELI MP-40-002-025-001/91
(CHHANDAKALA) 		1740002025NRG24230220240356504 24/02/2024 Prembai 1740002025WL017621 Prembai 00415 SBIN0003958 1200 1200 Processed 13/04/2024 302330967 Prembai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
395 KARKELI MP-40-002-071-001/113-A
(MANPURA) 		1740002071NRG24230220240357302 24/02/2024 SAJAN LAL BAIGA 1740002071WL017646 SAJAN LAL BAIGA 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 SAJANLALBAIGA STATE BANK OF INDIA(508548)
396 KARKELI MP-40-002-071-001/113-A
(MANPURA) 		1740002071NRG24230220240357303 24/02/2024 SANGEETA BAI 1740002071WL017646 SANGEETA BAI 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 SANGEETABAI STATE BANK OF INDIA(508548)
397 KARKELI MP-40-002-071-001/117
(MANPURA) 		1740002071NRG24230220240357304 24/02/2024 NARAYAN 1740002071WL017646 NARAYAN 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 NARAYAN BANK OF INDIA(508505)
398 KARKELI MP-40-002-071-001/117
(MANPURA) 		1740002071NRG24230220240357305 24/02/2024 ram bai 1740002071WL017646 ram bai 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 rambai STATE BANK OF INDIA(508548)
399 KARKELI MP-40-002-071-001/139
(MANPURA) 		1740002071NRG24230220240357310 24/02/2024 Rameshvar prasad 1740002071WL017646 Rameshvar prasad 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 Rameshvarprasad STATE BANK OF INDIA(508548)
400 KARKELI MP-40-002-071-001/140
(MANPURA) 		1740002071NRG24230220240357311 24/02/2024 chetram mahra 1740002071WL017646 chetram mahra 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 chetrammahra BANK OF INDIA(508505)
401 KARKELI MP-40-002-071-001/140
(MANPURA) 		1740002071NRG24230220240357312 24/02/2024 LEELA BAI 1740002071WL017646 LEELA BAI 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 LEELABAI STATE BANK OF INDIA(508548)
402 KARKELI MP-40-002-071-001/143
(MANPURA) 		1740002071NRG24230220240357313 24/02/2024 Rukmani bai 1740002071WL017646 Rukmani bai 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 Rukmanibai STATE BANK OF INDIA(508548)
403 KARKELI MP-40-002-071-001/152
(MANPURA) 		1740002071NRG24230220240357317 24/02/2024 MEENA BAI 1740002071WL017646 MEENA BAI 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 MEENABAI STATE BANK OF INDIA(508548)
404 KARKELI MP-40-002-071-001/153
(MANPURA) 		1740002071NRG24230220240357319 24/02/2024 shyam bai 1740002071WL017646 shyam bai 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 shyambai STATE BANK OF INDIA(508548)
405 KARKELI MP-40-002-071-001/180
(MANPURA) 		1740002071NRG24230220240357321 24/02/2024 BAJANTEE 1740002071WL017646 BAJANTEE 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 BAJANTEE STATE BANK OF INDIA(508548)
406 KARKELI MP-40-002-071-001/187
(MANPURA) 		1740002071NRG24230220240357324 24/02/2024 kusum bai 1740002071WL017646 kusum bai 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 kusumbai STATE BANK OF INDIA(508548)
407 KARKELI MP-40-002-071-001/198
(MANPURA) 		1740002071NRG24230220240357329 24/02/2024 AGASIYA BAI MAHARA 1740002071WL017646 AGASIYA BAI MAHARA 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 AGASIYABAIMAHARA STATE BANK OF INDIA(508548)
408 KARKELI MP-40-002-071-001/202-B
(MANPURA) 		1740002071NRG24230220240357332 24/02/2024 prem lal mahra 1740002071WL017646 prem lal mahra 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 premlalmahra STATE BANK OF INDIA(508548)
409 KARKELI MP-40-002-071-001/204
(MANPURA) 		1740002071NRG24230220240357335 24/02/2024 chanda bai 1740002071WL017646 chanda bai 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 chandabai STATE BANK OF INDIA(508548)
410 KARKELI MP-40-002-071-001/220
(MANPURA) 		1740002071NRG24230220240357338 24/02/2024 YSHODA BAI 1740002071WL017646 YSHODA BAI 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 YSHODABAI STATE BANK OF INDIA(508548)
411 KARKELI MP-40-002-071-001/227
(MANPURA) 		1740002071NRG24230220240357341 24/02/2024 tamraj singh 1740002071WL017646 tamraj singh 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 tamrajsingh STATE BANK OF INDIA(508548)
412 KARKELI MP-40-002-071-001/228
(MANPURA) 		1740002071NRG24230220240357342 24/02/2024 mohvati gond 1740002071WL017646 mohvati gond 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 mohvatigond STATE BANK OF INDIA(508548)
413 KARKELI MP-40-002-071-001/236-A
(MANPURA) 		1740002071NRG24230220240357343 24/02/2024 Sunaina Bai 1740002071WL017646 Sunaina Bai 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 SunainaBai STATE BANK OF INDIA(508548)
414 KARKELI MP-40-002-071-001/240
(MANPURA) 		1740002071NRG24230220240357344 24/02/2024 kundiya bai 1740002071WL017646 kundiya bai 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 kundiyabai STATE BANK OF INDIA(508548)
415 KARKELI MP-40-002-071-001/241
(MANPURA) 		1740002071NRG24230220240357345 24/02/2024 SHAMBHU SINGH 1740002071WL017646 SHAMBHU SINGH 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 SHAMBHUSINGH STATE BANK OF INDIA(508548)
416 KARKELI MP-40-002-071-001/243
(MANPURA) 		1740002071NRG24230220240357347 24/02/2024 dharam pal singh 1740002071WL017646 dharam pal singh 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 dharampalsingh STATE BANK OF INDIA(508548)
417 KARKELI MP-40-002-071-001/249
(MANPURA) 		1740002071NRG24230220240357348 24/02/2024 rambati bai 1740002071WL017646 rambati bai 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 rambatibai STATE BANK OF INDIA(508548)
418 KARKELI MP-40-002-071-001/27
(MANPURA) 		1740002071NRG24230220240357351 24/02/2024 CHAMELIYA BAI 1740002071WL017646 CHAMELIYA BAI 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 CHAMELIYABAI STATE BANK OF INDIA(508548)
419 KARKELI MP-40-002-071-001/302
(MANPURA) 		1740002071NRG24230220240357355 24/02/2024 Anjani bai 1740002071WL017646 Anjani bai 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 Anjanibai STATE BANK OF INDIA(508548)
420 KARKELI MP-40-002-071-001/31
(MANPURA) 		1740002071NRG24230220240357360 24/02/2024 RAMBAI 1740002071WL017646 RAMBAI 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 RAMBAI STATE BANK OF INDIA(508548)
421 KARKELI MP-40-002-071-001/32
(MANPURA) 		1740002071NRG24230220240357361 24/02/2024 uma bai 1740002071WL017646 uma bai 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 umabai STATE BANK OF INDIA(508548)
422 KARKELI MP-40-002-071-001/34
(MANPURA) 		1740002071NRG24230220240357362 24/02/2024 syam bai 1740002071WL017646 syam bai 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 syambai STATE BANK OF INDIA(508548)
423 KARKELI MP-40-002-071-001/38
(MANPURA) 		1740002071NRG24230220240357366 24/02/2024 viloj bai 1740002071WL017646 viloj bai 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 vilojbai STATE BANK OF INDIA(508548)
424 KARKELI MP-40-002-071-001/383
(MANPURA) 		1740002071NRG24230220240357367 24/02/2024 KALAVATI SINGH 1740002071WL017646 KALAVATI SINGH 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 KALAVATISINGH STATE BANK OF INDIA(508548)
425 KARKELI MP-40-002-071-001/398
(MANPURA) 		1740002071NRG24230220240357368 24/02/2024 chameli bai 1740002071WL017646 chameli bai 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 chamelibai STATE BANK OF INDIA(508548)
426 KARKELI MP-40-002-071-001/401
(MANPURA) 		1740002071NRG24230220240357369 24/02/2024 chandrapal singh 1740002071WL017646 chandrapal singh 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 chandrapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
427 KARKELI MP-40-002-071-001/402
(MANPURA) 		1740002071NRG24230220240357371 24/02/2024 ANJOSINGH GOND 1740002071WL017646 ANJOSINGH GOND 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 ANJOSINGHGOND STATE BANK OF INDIA(508548)
428 KARKELI MP-40-002-071-001/403
(MANPURA) 		1740002071NRG24230220240357372 24/02/2024 parwati bai 1740002071WL017646 parwati bai 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 parwatibai STATE BANK OF INDIA(508548)
429 KARKELI MP-40-002-071-001/428
(MANPURA) 		1740002071NRG24230220240357375 24/02/2024 mina nai gond 1740002071WL017646 mina nai gond 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 minanaigond STATE BANK OF INDIA(508548)
430 KARKELI MP-40-002-071-001/55
(MANPURA) 		1740002071NRG24230220240357381 24/02/2024 meera bai 1740002071WL017646 meera bai 00415 SBIN0003958 1110 1110 Processed 12/04/2024 302330967 meerabai STATE BANK OF INDIA(508548)
431 KARKELI MP-40-002-080-001/100
(NIPANIYA) 		1740002080NRG24230220240356979 24/02/2024 UMA BAI RATHOUR 1740002080WL017635 UMA BAI RATHOUR 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302330967 UMABAIRATHOUR STATE BANK OF INDIA(508548)
432 KARKELI MP-40-002-080-001/103
(NIPANIYA) 		1740002080NRG24230220240356981 24/02/2024 SOMTI BAI 1740002080WL017635 SOMTI BAI 00415 SBIN0003958 800 800 Processed 12/04/2024 302330967 SOMTIBAI STATE BANK OF INDIA(508548)
433 KARKELI MP-40-002-080-001/133
(NIPANIYA) 		1740002080NRG24230220240356992 24/02/2024 RAM PAL SINGH 1740002080WL017635 RAM PAL SINGH 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302330967 RAMPALSINGH STATE BANK OF INDIA(508548)
434 KARKELI MP-40-002-080-001/168
(NIPANIYA) 		1740002080NRG24240220240357795 24/02/2024 NARVADIYA 1740002080WL017660 NARVADIYA 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302330967 NARVADIYA STATE BANK OF INDIA(508548)
435 KARKELI MP-40-002-080-001/172
(NIPANIYA) 		1740002080NRG24230220240357006 24/02/2024 krishnapal singh 1740002080WL017635 krishnapal singh 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302330967 krishnapalsingh STATE BANK OF INDIA(508548)
436 KARKELI MP-40-002-080-001/203
(NIPANIYA) 		1740002080NRG24230220240357009 24/02/2024 uma singh 1740002080WL017635 uma singh 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302330967 umasingh STATE BANK OF INDIA(508548)
437 KARKELI MP-40-002-080-001/219
(NIPANIYA) 		1740002080NRG24230220240357012 24/02/2024 babi singh 1740002080WL017635 babi singh 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302330967 babisingh STATE BANK OF INDIA(508548)
438 KARKELI MP-40-002-080-001/240
(NIPANIYA) 		1740002080NRG24240220240357661 24/02/2024 upendra singh 1740002080WL017658 upendra singh 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302330967 upendrasingh STATE BANK OF INDIA(508548)
439 KARKELI MP-40-002-080-001/241
(NIPANIYA) 		1740002080NRG24240220240357662 24/02/2024 SANTOSHIYA 1740002080WL017658 SANTOSHIYA 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302330967 SANTOSHIYA STATE BANK OF INDIA(508548)
440 KARKELI MP-40-002-080-001/252
(NIPANIYA) 		1740002080NRG24240220240357666 24/02/2024 laxmi kol 1740002080WL017658 laxmi kol 00415 SBIN0003958 800 800 Processed 12/04/2024 302330967 laxmikol STATE BANK OF INDIA(508548)
441 KARKELI MP-40-002-080-001/321
(NIPANIYA) 		1740002080NRG24230220240357021 24/02/2024 ista bai agariya 1740002080WL017635 ista bai agariya 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302330967 istabaiagariya STATE BANK OF INDIA(508548)
442 KARKELI MP-40-002-080-001/348
(NIPANIYA) 		1740002080NRG24240220240357681 24/02/2024 arti bai chaudhary 1740002080WL017658 arti bai chaudhary 00415 SBIN0003958 800 800 Processed 12/04/2024 302330967 artibaichaudhary STATE BANK OF INDIA(508548)
443 KARKELI MP-40-002-080-001/356
(NIPANIYA) 		1740002080NRG24240220240357686 24/02/2024 nanki kol 1740002080WL017658 nanki kol 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302330967 nankikol STATE BANK OF INDIA(508548)
444 KARKELI MP-40-002-080-001/362
(NIPANIYA) 		1740002080NRG24240220240357689 24/02/2024 saroj bai 1740002080WL017658 saroj bai 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302330967 sarojbai STATE BANK OF INDIA(508548)
445 KARKELI MP-40-002-080-001/375
(NIPANIYA) 		1740002080NRG24240220240357690 24/02/2024 REKHA 1740002080WL017658 REKHA 00415 SBIN0003958 800 800 Processed 12/04/2024 302330967 REKHA STATE BANK OF INDIA(508548)
446 KARKELI MP-40-002-080-001/378
(NIPANIYA) 		1740002080NRG24240220240357692 24/02/2024 changi bai 1740002080WL017658 changi bai 00415 SBIN0003958 800 800 Processed 12/04/2024 302330967 changibai STATE BANK OF INDIA(508548)
447 KARKELI MP-40-002-080-001/4
(NIPANIYA) 		1740002080NRG24240220240357699 24/02/2024 urmila bai 1740002080WL017658 urmila bai 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302330967 urmilabai STATE BANK OF INDIA(508548)
448 KARKELI MP-40-002-080-001/412
(NIPANIYA) 		1740002080NRG24240220240357703 24/02/2024 chandni kol 1740002080WL017658 chandni kol 00415 SBIN0003958 600 600 Processed 12/04/2024 302330967 chandnikol STATE BANK OF INDIA(508548)
449 KARKELI MP-40-002-080-001/441
(NIPANIYA) 		1740002080NRG24240220240357707 24/02/2024 dinesh chaudhary 1740002080WL017658 dinesh chaudhary 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302330967 dineshchaudhary STATE BANK OF INDIA(508548)
450 KARKELI MP-40-002-080-001/441
(NIPANIYA) 		1740002080NRG24240220240357708 24/02/2024 laxmi 1740002080WL017658 laxmi 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302330967 laxmi STATE BANK OF INDIA(508548)
451 KARKELI MP-40-002-080-001/447
(NIPANIYA) 		1740002080NRG24240220240357709 24/02/2024 omkar barman 1740002080WL017658 omkar barman 00415 SBIN0003958 400 400 Processed 12/04/2024 302330967 omkarbarman STATE BANK OF INDIA(508548)
452 KARKELI MP-40-002-080-001/493
(NIPANIYA) 		1740002080NRG24240220240357713 24/02/2024 bhogvati singh rathour 1740002080WL017658 bhogvati singh rathour 00415 SBIN0003958 800 800 Processed 12/04/2024 302330967 bhogvatisinghrathour STATE BANK OF INDIA(508548)
453 KARKELI MP-40-002-080-001/5
(NIPANIYA) 		1740002080NRG24240220240357715 24/02/2024 pooja chaudhary 1740002080WL017658 pooja chaudhary 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302330967 poojachaudhary STATE BANK OF INDIA(508548)
454 KARKELI MP-40-002-080-001/507
(NIPANIYA) 		1740002080NRG24240220240357718 24/02/2024 Bisheshar 1740002080WL017658 Bisheshar 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302330967 Bisheshar STATE BANK OF INDIA(508548)
455 KARKELI MP-40-002-080-001/507
(NIPANIYA) 		1740002080NRG24240220240357719 24/02/2024 dropati singh 1740002080WL017658 dropati singh 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302330967 dropatisingh STATE BANK OF INDIA(508548)
456 KARKELI MP-40-002-080-001/511
(NIPANIYA) 		1740002080NRG24240220240357720 24/02/2024 BODHA SINGH RATHORE 1740002080WL017658 BODHA SINGH RATHORE 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302330967 BODHASINGHRATHORE STATE BANK OF INDIA(508548)
457 KARKELI MP-40-002-080-001/511
(NIPANIYA) 		1740002080NRG24240220240357721 24/02/2024 soniya rathour 1740002080WL017658 soniya rathour 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302330967 soniyarathour STATE BANK OF INDIA(508548)
458 KARKELI MP-40-002-080-001/513
(NIPANIYA) 		1740002080NRG24240220240357723 24/02/2024 sumitra singh rathour 1740002080WL017658 sumitra singh rathour 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302330967 sumitrasinghrathour STATE BANK OF INDIA(508548)
459 KARKELI MP-40-002-080-001/528
(NIPANIYA) 		1740002080NRG24240220240357725 24/02/2024 Urmila 1740002080WL017658 Urmila 00415 SBIN0003958 800 800 Processed 12/04/2024 302330967 Urmila STATE BANK OF INDIA(508548)
460 KARKELI MP-40-002-080-001/532
(NIPANIYA) 		1740002080NRG24240220240357727 24/02/2024 Gulab singh 1740002080WL017658 Gulab singh 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302330967 Gulabsingh STATE BANK OF INDIA(508548)
461 KARKELI MP-40-002-080-001/532
(NIPANIYA) 		1740002080NRG24240220240357728 24/02/2024 Maya 1740002080WL017658 Maya 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302330967 Maya STATE BANK OF INDIA(508548)
462 KARKELI MP-40-002-080-001/533
(NIPANIYA) 		1740002080NRG24240220240357729 24/02/2024 Suneeta 1740002080WL017658 Suneeta 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302330967 Suneeta STATE BANK OF INDIA(508548)
463 KARKELI MP-40-002-080-001/534
(NIPANIYA) 		1740002080NRG24240220240357731 24/02/2024 UMA BAI RATHOUR 1740002080WL017658 UMA BAI RATHOUR 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302330967 UMABAIRATHOUR STATE BANK OF INDIA(508548)
464 KARKELI MP-40-002-080-001/540
(NIPANIYA) 		1740002080NRG24240220240357732 24/02/2024 bhanmati sen 1740002080WL017658 bhanmati sen 00415 SBIN0003958 600 600 Processed 12/04/2024 302330967 bhanmatisen CENTRAL BANK OF INDIA(607115)
465 KARKELI MP-40-002-080-001/586
(NIPANIYA) 		1740002080NRG24240220240357741 24/02/2024 rambai 1740002080WL017658 rambai 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302330967 rambai STATE BANK OF INDIA(508548)
466 KARKELI MP-40-002-080-001/604
(NIPANIYA) 		1740002080NRG24230220240357029 24/02/2024 DURGI BAI 1740002080WL017635 DURGI BAI 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302330967 DURGIBAI STATE BANK OF INDIA(508548)
467 KARKELI MP-40-002-080-001/620
(NIPANIYA) 		1740002080NRG24240220240357742 24/02/2024 ajay kol 1740002080WL017658 ajay kol 00415 SBIN0003958 800 800 Processed 12/04/2024 302330967 ajaykol STATE BANK OF INDIA(508548)
468 KARKELI MP-40-002-080-001/686
(NIPANIYA) 		1740002080NRG24240220240357749 24/02/2024 raj kol 1740002080WL017658 raj kol 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302330967 rajkol STATE BANK OF INDIA(508548)
469 KARKELI MP-40-002-080-001/718
(NIPANIYA) 		1740002080NRG24240220240357757 24/02/2024 rajpal singh rathour 1740002080WL017658 rajpal singh rathour 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302330967 rajpalsinghrathour BANK OF BARODA(606985)
470 KARKELI MP-40-002-080-001/729
(NIPANIYA) 		1740002080NRG24240220240357758 24/02/2024 ajay chaudhary 1740002080WL017658 ajay chaudhary 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302330967 ajaychaudhary CENTRAL BANK OF INDIA(607115)
471 KARKELI MP-40-002-080-001/93
(NIPANIYA) 		1740002080NRG24240220240357762 24/02/2024 uma singh rajpoot 1740002080WL017658 uma singh rajpoot 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302330967 umasinghrajpoot STATE BANK OF INDIA(508548)
472 KARKELI MP-40-002-094-001/108
(SASTARA) 		1740002094NRG24230220240357247 24/02/2024 sanjeet 1740002094WL017645 sanjeet 00415 SBIN0003958 1260 1260 Processed 13/04/2024 302330967 sanjeet FINO PAYMENTS BANK LTD(608001)
473 KARKELI MP-40-002-094-001/124
(SASTARA) 		1740002094NRG24230220240357249 24/02/2024 ARBI kol 1740002094WL017645 ARBI kol 00415 SBIN0003958 1260 1260 Processed 12/04/2024 302330967 ARBIkol STATE BANK OF INDIA(508548)
474 KARKELI MP-40-002-094-001/132
(SASTARA) 		1740002094NRG24230220240357253 24/02/2024 KESHLAL 1740002094WL017645 KESHLAL 00415 SBIN0003958 840 840 Processed 12/04/2024 302330967 KESHLAL STATE BANK OF INDIA(508548)
475 KARKELI MP-40-002-094-001/2
(SASTARA) 		1740002094NRG24230220240357261 24/02/2024 bullu 1740002094WL017645 bullu 00415 SBIN0003958 1260 1260 Processed 12/04/2024 302330967 bullu CENTRAL BANK OF INDIA(607115)
476 KARKELI MP-40-002-094-001/234
(SASTARA) 		1740002094NRG24230220240357262 24/02/2024 SUGREEV 1740002094WL017645 SUGREEV 00415 SBIN0003958 1260 1260 Processed 12/04/2024 302330967 SUGREEV STATE BANK OF INDIA(508548)
477 KARKELI MP-40-002-094-001/240
(SASTARA) 		1740002094NRG24230220240357264 24/02/2024 HEERALAL 1740002094WL017645 HEERALAL 00415 SBIN0003958 630 630 Processed 12/04/2024 302330967 HEERALAL STATE BANK OF INDIA(508548)
478 KARKELI MP-40-002-094-001/251
(SASTARA) 		1740002094NRG24230220240357266 24/02/2024 GAREEBDAS 1740002094WL017645 GAREEBDAS 00415 SBIN0003958 1260 1260 Processed 12/04/2024 302330967 GAREEBDAS STATE BANK OF INDIA(508548)
479 KARKELI MP-40-002-094-001/267
(SASTARA) 		1740002094NRG24230220240357267 24/02/2024 SUKHVEER 1740002094WL017645 SUKHVEER 00415 SBIN0003958 1260 1260 Processed 12/04/2024 302330967 SUKHVEER STATE BANK OF INDIA(508548)
480 KARKELI MP-40-002-094-001/354
(SASTARA) 		1740002094NRG24230220240357271 24/02/2024 KAMLI bai 1740002094WL017645 KAMLI bai 00415 SBIN0003958 1050 1050 Processed 12/04/2024 302330967 KAMLIbai CENTRAL BANK OF INDIA(607115)
481 KARKELI MP-40-002-094-001/60
(SASTARA) 		1740002094NRG24230220240357280 24/02/2024 PHOOL BAI 1740002094WL017645 PHOOL BAI 00415 SBIN0003958 420 420 Processed 12/04/2024 302330967 PHOOLBAI STATE BANK OF INDIA(508548)
482 KARKELI MP-40-002-094-001/623
(SASTARA) 		1740002094NRG24230220240357283 24/02/2024 nisha 1740002094WL017645 nisha 00415 SBIN0003958 1260 1260 Processed 12/04/2024 302330967 nisha STATE BANK OF INDIA(508548)
483 KARKELI MP-40-002-094-001/64
(SASTARA) 		1740002094NRG24230220240357285 24/02/2024 sovnaat 1740002094WL017645 sovnaat 00415 SBIN0003958 1260 1260 Processed 12/04/2024 302330967 sovnaat STATE BANK OF INDIA(508548)
484 KARKELI MP-40-002-094-001/66
(SASTARA) 		1740002094NRG24230220240357287 24/02/2024 ANIL 1740002094WL017645 ANIL 00415 SBIN0003958 1260 1260 Processed 12/04/2024 302330967 ANIL STATE BANK OF INDIA(508548)
485 KARKELI MP-40-002-094-001/70
(SASTARA) 		1740002094NRG24230220240357289 24/02/2024 Rekha Kol 1740002094WL017645 Rekha Kol 00415 SBIN0003958 840 840 Processed 12/04/2024 302330967 RekhaKol STATE BANK OF INDIA(508548)
486 KARKELI MP-40-002-094-001/732
(SASTARA) 		1740002094NRG24230220240357291 24/02/2024 radha 1740002094WL017645 radha 00415 SBIN0003958 1260 1260 Processed 12/04/2024 302330967 radha STATE BANK OF INDIA(508548)
487 KARKELI MP-40-002-094-001/749
(SASTARA) 		1740002094NRG24230220240357294 24/02/2024 Shankar 1740002094WL017645 Shankar 00415 SBIN0003958 1050 1050 Processed 12/04/2024 302330967 Shankar STATE BANK OF INDIA(508548)
488 KARKELI MP-40-002-094-001/83
(SASTARA) 		1740002094NRG24230220240357297 24/02/2024 uermila 1740002094WL017645 uermila 00415 SBIN0003958 1050 1050 Processed 12/04/2024 302330967 uermila STATE BANK OF INDIA(508548)
489 KARKELI MP-40-002-094-001/86
(SASTARA) 		1740002094NRG24230220240357298 24/02/2024 SUDAMA 1740002094WL017645 SUDAMA 00415 SBIN0003958 1260 1260 Processed 12/04/2024 302330967 SUDAMA STATE BANK OF INDIA(508548)
SubTotal 131300 131300
490 KARKELI MP-40-002-071-001/197-A
(MANPURA) 		1740002071NRG24230220240357328 24/02/2024 Renu baiga 1740002071WL017646 Renu baiga 00415 SBIN0005495 1110 1110 Processed 12/04/2024 302330967 Renubaiga STATE BANK OF INDIA(508548)
SubTotal 1110 1110
491 KARKELI MP-40-002-011-001/253
(BANKA) 		1740002011NRG24230220240356712 24/02/2024 Chhotelal 1740002011WL017633 Chhotelal 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Chhotelal STATE BANK OF INDIA(508548)
492 KARKELI MP-40-002-011-001/253
(BANKA) 		1740002011NRG24230220240356713 24/02/2024 Gandhi Bai 1740002011WL017633 Gandhi Bai 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 GandhiBai STATE BANK OF INDIA(508548)
493 KARKELI MP-40-002-011-001/274-A
(BANKA) 		1740002011NRG24230220240356719 24/02/2024 Bebi bai 1740002011WL017633 Bebi bai 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Bebibai STATE BANK OF INDIA(508548)
494 KARKELI MP-40-002-011-001/274-A
(BANKA) 		1740002011NRG24230220240356718 24/02/2024 Bhura singh 1740002011WL017633 Bhura singh 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Bhurasingh STATE BANK OF INDIA(508548)
495 KARKELI MP-40-002-011-001/276
(BANKA) 		1740002011NRG24230220240356721 24/02/2024 Ramesh Yadav 1740002011WL017633 Ramesh Yadav 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 RameshYadav STATE BANK OF INDIA(508548)
496 KARKELI MP-40-002-011-001/276
(BANKA) 		1740002011NRG24230220240356720 24/02/2024 Sandhya bai 1740002011WL017633 Sandhya bai 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Sandhyabai STATE BANK OF INDIA(508548)
497 KARKELI MP-40-002-011-001/289
(BANKA) 		1740002011NRG24230220240356724 24/02/2024 Harideen 1740002011WL017633 Harideen 00415 SBIN0005512 1020 1020 Processed 12/04/2024 302330967 Harideen STATE BANK OF INDIA(508548)
498 KARKELI MP-40-002-011-001/291
(BANKA) 		1740002011NRG24230220240356726 24/02/2024 Beena 1740002011WL017633 Beena 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Beena STATE BANK OF INDIA(508548)
499 KARKELI MP-40-002-011-001/300
(BANKA) 		1740002011NRG24230220240356727 24/02/2024 Somvati 1740002011WL017633 Somvati 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Somvati STATE BANK OF INDIA(508548)
500 KARKELI MP-40-002-011-001/302-A
(BANKA) 		1740002011NRG24230220240356730 24/02/2024 Sailendra singh 1740002011WL017633 Sailendra singh 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Sailendrasingh STATE BANK OF INDIA(508548)
501 KARKELI MP-40-002-011-001/305
(BANKA) 		1740002011NRG24230220240356733 24/02/2024 Munni bai 1740002011WL017633 Munni bai 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Munnibai STATE BANK OF INDIA(508548)
502 KARKELI MP-40-002-011-001/306
(BANKA) 		1740002011NRG24230220240356734 24/02/2024 Dan singh 1740002011WL017633 Dan singh 00415 SBIN0005512 204 204 Processed 12/04/2024 302330967 Dansingh STATE BANK OF INDIA(508548)
503 KARKELI MP-40-002-011-001/307
(BANKA) 		1740002011NRG24230220240356735 24/02/2024 subhadra 1740002011WL017633 subhadra 00415 SBIN0005512 1020 1020 Processed 12/04/2024 302330967 subhadra STATE BANK OF INDIA(508548)
504 KARKELI MP-40-002-011-001/314
(BANKA) 		1740002011NRG24230220240356739 24/02/2024 Maya bai 1740002011WL017633 Maya bai 00415 SBIN0005512 1020 1020 Processed 12/04/2024 302330967 Mayabai STATE BANK OF INDIA(508548)
505 KARKELI MP-40-002-011-001/316
(BANKA) 		1740002011NRG24230220240356740 24/02/2024 santi bai 1740002011WL017633 santi bai 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 santibai STATE BANK OF INDIA(508548)
506 KARKELI MP-40-002-011-001/319
(BANKA) 		1740002011NRG24230220240356741 24/02/2024 Suman bai 1740002011WL017633 Suman bai 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Sumanbai STATE BANK OF INDIA(508548)
507 KARKELI MP-40-002-011-001/323-A
(BANKA) 		1740002011NRG24230220240356742 24/02/2024 Brajesh 1740002011WL017633 Brajesh 00415 SBIN0005512 1020 1020 Processed 12/04/2024 302330967 Brajesh STATE BANK OF INDIA(508548)
508 KARKELI MP-40-002-011-001/331
(BANKA) 		1740002011NRG24230220240356744 24/02/2024 Beerbhan singh 1740002011WL017633 Beerbhan singh 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Beerbhansingh STATE BANK OF INDIA(508548)
509 KARKELI MP-40-002-011-001/331
(BANKA) 		1740002011NRG24230220240356743 24/02/2024 Pinki 1740002011WL017633 Pinki 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Pinki STATE BANK OF INDIA(508548)
510 KARKELI MP-40-002-011-001/338
(BANKA) 		1740002011NRG24230220240356746 24/02/2024 Karan Singh 1740002011WL017633 Karan Singh 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 KaranSingh STATE BANK OF INDIA(508548)
511 KARKELI MP-40-002-011-001/338
(BANKA) 		1740002011NRG24230220240356747 24/02/2024 Padamjeet 1740002011WL017633 Padamjeet 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Padamjeet STATE BANK OF INDIA(508548)
512 KARKELI MP-40-002-011-001/339-A
(BANKA) 		1740002011NRG24230220240356748 24/02/2024 Mahngi bai 1740002011WL017633 Mahngi bai 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Mahngibai STATE BANK OF INDIA(508548)
513 KARKELI MP-40-002-011-001/344
(BANKA) 		1740002011NRG24230220240356749 24/02/2024 Radha bai 1740002011WL017633 Radha bai 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Radhabai STATE BANK OF INDIA(508548)
514 KARKELI MP-40-002-011-001/364
(BANKA) 		1740002011NRG24230220240356751 24/02/2024 Munni bai 1740002011WL017633 Munni bai 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Munnibai STATE BANK OF INDIA(508548)
515 KARKELI MP-40-002-011-001/375
(BANKA) 		1740002011NRG24230220240356754 24/02/2024 Rakesh 1740002011WL017633 Rakesh 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Rakesh STATE BANK OF INDIA(508548)
516 KARKELI MP-40-002-011-001/398
(BANKA) 		1740002011NRG24230220240356759 24/02/2024 Dileep singh 1740002011WL017633 Dileep singh 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Dileepsingh STATE BANK OF INDIA(508548)
517 KARKELI MP-40-002-011-001/398
(BANKA) 		1740002011NRG24230220240356758 24/02/2024 Neelam 1740002011WL017633 Neelam 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Neelam STATE BANK OF INDIA(508548)
518 KARKELI MP-40-002-011-001/416
(BANKA) 		1740002011NRG24230220240356762 24/02/2024 Rani bai 1740002011WL017633 Rani bai 00415 SBIN0005512 612 612 Processed 12/04/2024 302330967 Ranibai STATE BANK OF INDIA(508548)
519 KARKELI MP-40-002-011-001/421
(BANKA) 		1740002011NRG24230220240356763 24/02/2024 Santram 1740002011WL017633 Santram 00415 SBIN0005512 1224 1224 Processed 13/04/2024 302330967 Santram NARMADA JHABUA GRAMIN BANK(508515)
520 KARKELI MP-40-002-011-001/430
(BANKA) 		1740002011NRG24230220240356764 24/02/2024 Bajrang 1740002011WL017633 Bajrang 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Bajrang STATE BANK OF INDIA(508548)
521 KARKELI MP-40-002-011-001/435
(BANKA) 		1740002011NRG24230220240356765 24/02/2024 Sunita bai 1740002011WL017633 Sunita bai 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Sunitabai STATE BANK OF INDIA(508548)
522 KARKELI MP-40-002-011-001/436
(BANKA) 		1740002011NRG24230220240356766 24/02/2024 Ramsujan 1740002011WL017633 Ramsujan 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Ramsujan STATE BANK OF INDIA(508548)
523 KARKELI MP-40-002-011-001/447
(BANKA) 		1740002011NRG24230220240356768 24/02/2024 Chandrbhan 1740002011WL017633 Chandrbhan 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Chandrbhan STATE BANK OF INDIA(508548)
524 KARKELI MP-40-002-011-001/447-A
(BANKA) 		1740002011NRG24230220240356769 24/02/2024 Mewalal kushwaha 1740002011WL017633 Mewalal kushwaha 00415 SBIN0005512 1224 1224 Processed 13/04/2024 302330967 Mewalalkushwaha UNION BANK OF INDIA(508500)
525 KARKELI MP-40-002-011-001/447-A
(BANKA) 		1740002011NRG24230220240356770 24/02/2024 Preeti Kachhi 1740002011WL017633 Preeti Kachhi 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 PreetiKachhi STATE BANK OF INDIA(508548)
526 KARKELI MP-40-002-011-001/486
(BANKA) 		1740002011NRG24230220240356773 24/02/2024 Munni bai 1740002011WL017633 Munni bai 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Munnibai STATE BANK OF INDIA(508548)
527 KARKELI MP-40-002-011-001/493
(BANKA) 		1740002011NRG24230220240356774 24/02/2024 Usha bai 1740002011WL017633 Usha bai 00415 SBIN0005512 408 408 Processed 12/04/2024 302330967 Ushabai STATE BANK OF INDIA(508548)
528 KARKELI MP-40-002-011-001/729
(BANKA) 		1740002011NRG24230220240356775 24/02/2024 Anarkali 1740002011WL017633 Anarkali 00415 SBIN0005512 1224 1224 Processed 13/04/2024 302330967 Anarkali NARMADA JHABUA GRAMIN BANK(508515)
529 KARKELI MP-40-002-011-001/753-A
(BANKA) 		1740002011NRG24230220240356776 24/02/2024 Bhuri bai 1740002011WL017633 Bhuri bai 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Bhuribai STATE BANK OF INDIA(508548)
530 KARKELI MP-40-002-011-001/782
(BANKA) 		1740002011NRG24230220240356779 24/02/2024 Jyoti Maurya 1740002011WL017633 Jyoti Maurya 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 JyotiMaurya STATE BANK OF INDIA(508548)
531 KARKELI MP-40-002-011-001/799
(BANKA) 		1740002011NRG24230220240356780 24/02/2024 Meera devi maurya 1740002011WL017633 Meera devi maurya 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Meeradevimaurya STATE BANK OF INDIA(508548)
532 KARKELI MP-40-002-011-002/687
(BANKA) 		1740002011NRG24230220240356781 24/02/2024 Sooraj 1740002011WL017633 Sooraj 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Sooraj STATE BANK OF INDIA(508548)
533 KARKELI MP-40-002-011-002/700-A
(BANKA) 		1740002011NRG24230220240356782 24/02/2024 Sobaran Singh 1740002011WL017633 Sobaran Singh 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 SobaranSingh STATE BANK OF INDIA(508548)
534 KARKELI MP-40-002-011-003/104-B
(BANKA) 		1740002011NRG24230220240356783 24/02/2024 Rani Singh Gond 1740002011WL017633 Rani Singh Gond 00415 SBIN0005512 1020 1020 Processed 12/04/2024 302330967 RaniSinghGond STATE BANK OF INDIA(508548)
535 KARKELI MP-40-002-011-003/134
(BANKA) 		1740002011NRG24230220240356784 24/02/2024 Urmila 1740002011WL017633 Urmila 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Urmila STATE BANK OF INDIA(508548)
536 KARKELI MP-40-002-011-003/138-A
(BANKA) 		1740002011NRG24230220240356786 24/02/2024 Gori Bai 1740002011WL017633 Gori Bai 00415 SBIN0005512 204 204 Processed 12/04/2024 302330967 GoriBai STATE BANK OF INDIA(508548)
537 KARKELI MP-40-002-011-003/138-A
(BANKA) 		1740002011NRG24230220240356787 24/02/2024 Gori Bai 1740002011WL017633 Gori Bai 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 GoriBai STATE BANK OF INDIA(508548)
538 KARKELI MP-40-002-011-003/628
(BANKA) 		1740002011NRG24230220240356788 24/02/2024 Raghunath Singh Gond 1740002011WL017633 Raghunath Singh Gond 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 RaghunathSinghGond STATE BANK OF INDIA(508548)
539 KARKELI MP-40-002-011-004/550
(BANKA) 		1740002011NRG24230220240356789 24/02/2024 Geeta Bai 1740002011WL017633 Geeta Bai 00415 SBIN0005512 1224 1224 Processed 13/04/2024 302330967 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
540 KARKELI MP-40-002-011-004/581
(BANKA) 		1740002011NRG24230220240356790 24/02/2024 Babita Kushwaha 1740002011WL017633 Babita Kushwaha 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 BabitaKushwaha STATE BANK OF INDIA(508548)
541 KARKELI MP-40-002-011-004/588
(BANKA) 		1740002011NRG24230220240356791 24/02/2024 Radhika 1740002011WL017633 Radhika 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Radhika STATE BANK OF INDIA(508548)
542 KARKELI MP-40-002-011-004/626
(BANKA) 		1740002011NRG24230220240356792 24/02/2024 Shasikala 1740002011WL017633 Shasikala 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Shasikala STATE BANK OF INDIA(508548)
543 KARKELI MP-40-002-011-004/626-A
(BANKA) 		1740002011NRG24230220240356793 24/02/2024 Manoj kushwaha 1740002011WL017633 Manoj kushwaha 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Manojkushwaha STATE BANK OF INDIA(508548)
544 KARKELI MP-40-002-011-005/708
(BANKA) 		1740002011NRG24230220240356794 24/02/2024 SANJAY SAHU 1740002011WL017633 SANJAY SAHU 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 SANJAYSAHU STATE BANK OF INDIA(508548)
545 KARKELI MP-40-002-011-007/144-A
(BANKA) 		1740002011NRG24230220240356795 24/02/2024 Raja kori 1740002011WL017633 Raja kori 00415 SBIN0005512 1224 1224 Processed 13/04/2024 302330967 Rajakori NARMADA JHABUA GRAMIN BANK(508515)
546 KARKELI MP-40-002-011-007/146
(BANKA) 		1740002011NRG24230220240356797 24/02/2024 Bhoori bai 1740002011WL017633 Bhoori bai 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Bhooribai STATE BANK OF INDIA(508548)
547 KARKELI MP-40-002-011-007/148
(BANKA) 		1740002011NRG24230220240356798 24/02/2024 Chain bai 1740002011WL017633 Chain bai 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Chainbai STATE BANK OF INDIA(508548)
548 KARKELI MP-40-002-011-007/162
(BANKA) 		1740002011NRG24230220240356801 24/02/2024 Jaggi Bai 1740002011WL017633 Jaggi Bai 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 JaggiBai STATE BANK OF INDIA(508548)
549 KARKELI MP-40-002-011-007/162
(BANKA) 		1740002011NRG24230220240356800 24/02/2024 Shivaran 1740002011WL017633 Shivaran 00415 SBIN0005512 1020 1020 Processed 12/04/2024 302330967 Shivaran STATE BANK OF INDIA(508548)
550 KARKELI MP-40-002-011-007/164-A
(BANKA) 		1740002011NRG24230220240356802 24/02/2024 Roopa singh gond 1740002011WL017633 Roopa singh gond 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Roopasinghgond STATE BANK OF INDIA(508548)
551 KARKELI MP-40-002-011-007/658-A
(BANKA) 		1740002011NRG24230220240356803 24/02/2024 Shashi Devi Gond 1740002011WL017633 Shashi Devi Gond 00415 SBIN0005512 1224 1224 Processed 13/04/2024 302330967 ShashiDeviGond NARMADA JHABUA GRAMIN BANK(508515)
552 KARKELI MP-40-002-011-007/663-A
(BANKA) 		1740002011NRG24230220240356805 24/02/2024 Tiraji Singh 1740002011WL017633 Tiraji Singh 00415 SBIN0005512 816 816 Processed 12/04/2024 302330967 TirajiSingh STATE BANK OF INDIA(508548)
553 KARKELI MP-40-002-011-007/667
(BANKA) 		1740002011NRG24230220240356806 24/02/2024 Chutdani 1740002011WL017633 Chutdani 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Chutdani STATE BANK OF INDIA(508548)
554 KARKELI MP-40-002-081-004/328-C
(OBARA) 		1740002081NRG24240220240357413 24/02/2024 reenu 1740002081WL017650 reenu 00415 SBIN0005512 1200 1200 Processed 12/04/2024 302330967 reenu STATE BANK OF INDIA(508548)
555 KARKELI MP-40-002-081-004/351-A
(OBARA) 		1740002081NRG24240220240357423 24/02/2024 RAMKALI CHAMAR 1740002081WL017650 RAMKALI CHAMAR 00415 SBIN0005512 800 800 Processed 13/04/2024 302330967 RAMKALICHAMAR NARMADA JHABUA GRAMIN BANK(508515)
556 KARKELI MP-40-002-081-004/366
(OBARA) 		1740002081NRG24240220240357425 24/02/2024 jyoti kol 1740002081WL017650 jyoti kol 00415 SBIN0005512 800 800 Processed 12/04/2024 302330967 jyotikol STATE BANK OF INDIA(508548)
557 KARKELI MP-40-002-081-004/390-D
(OBARA) 		1740002081NRG24240220240357434 24/02/2024 unil kol 1740002081WL017650 unil kol 00415 SBIN0005512 1000 1000 Processed 12/04/2024 302330967 unilkol STATE BANK OF INDIA(508548)
558 KARKELI MP-40-002-081-004/396-B
(OBARA) 		1740002081NRG24240220240357437 24/02/2024 dommi 1740002081WL017650 dommi 00415 SBIN0005512 600 600 Processed 12/04/2024 302330967 dommi STATE BANK OF INDIA(508548)
559 KARKELI MP-40-002-081-004/442-B
(OBARA) 		1740002081NRG24240220240357444 24/02/2024 radha 1740002081WL017650 radha 00415 SBIN0005512 600 600 Processed 12/04/2024 302330967 radha UCO BANK(607066)
560 KARKELI MP-40-002-081-004/461-A
(OBARA) 		1740002081NRG24240220240357449 24/02/2024 dhaniram kori 1740002081WL017650 dhaniram kori 00415 SBIN0005512 800 800 Processed 12/04/2024 302330967 dhaniramkori STATE BANK OF INDIA(508548)
561 KARKELI MP-40-002-083-004/157
(PATHARAHATA) 		1740002083NRG24240220240357765 24/02/2024 LALITA 1740002083WL017659 LALITA 00415 SBIN0005512 1020 1020 Processed 12/04/2024 302330967 LALITA STATE BANK OF INDIA(508548)
562 KARKELI MP-40-002-083-004/180
(PATHARAHATA) 		1740002083NRG24240220240357766 24/02/2024 Rajesh 1740002083WL017659 Rajesh 00415 SBIN0005512 816 816 Processed 12/04/2024 302330967 Rajesh STATE BANK OF INDIA(508548)
563 KARKELI MP-40-002-083-004/186
(PATHARAHATA) 		1740002083NRG24240220240357767 24/02/2024 Fagghi 1740002083WL017659 Fagghi 00415 SBIN0005512 1020 1020 Processed 12/04/2024 302330967 Fagghi STATE BANK OF INDIA(508548)
564 KARKELI MP-40-002-083-004/207
(PATHARAHATA) 		1740002083NRG24240220240357768 24/02/2024 Vijay 1740002083WL017659 Vijay 00415 SBIN0005512 1020 1020 Processed 12/04/2024 302330967 Vijay STATE BANK OF INDIA(508548)
565 KARKELI MP-40-002-083-004/50-A
(PATHARAHATA) 		1740002083NRG24240220240357769 24/02/2024 Sitabai 1740002083WL017659 Sitabai 00415 SBIN0005512 1020 1020 Processed 12/04/2024 302330967 Sitabai STATE BANK OF INDIA(508548)
566 KARKELI MP-40-002-083-004/619
(PATHARAHATA) 		1740002083NRG24240220240357770 24/02/2024 Sitabai 1740002083WL017659 Sitabai 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Sitabai STATE BANK OF INDIA(508548)
567 KARKELI MP-40-002-083-004/67
(PATHARAHATA) 		1740002083NRG24240220240357771 24/02/2024 Sudha 1740002083WL017659 Sudha 00415 SBIN0005512 1020 1020 Processed 12/04/2024 302330967 Sudha STATE BANK OF INDIA(508548)
568 KARKELI MP-40-002-083-007/105
(PATHARAHATA) 		1740002083NRG24240220240357773 24/02/2024 uma bai 1740002083WL017659 uma bai 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 umabai STATE BANK OF INDIA(508548)
569 KARKELI MP-40-002-083-007/108
(PATHARAHATA) 		1740002083NRG24240220240357774 24/02/2024 RANI 1740002083WL017659 RANI 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 RANI STATE BANK OF INDIA(508548)
570 KARKELI MP-40-002-083-007/150
(PATHARAHATA) 		1740002083NRG24240220240357775 24/02/2024 Viddya 1740002083WL017659 Viddya 00415 SBIN0005512 408 408 Processed 12/04/2024 302330967 Viddya STATE BANK OF INDIA(508548)
571 KARKELI MP-40-002-083-007/209
(PATHARAHATA) 		1740002083NRG24240220240357777 24/02/2024 MEERA KOL 1740002083WL017659 MEERA KOL 00415 SBIN0005512 1020 1020 Processed 12/04/2024 302330967 MEERAKOL STATE BANK OF INDIA(508548)
572 KARKELI MP-40-002-083-007/209
(PATHARAHATA) 		1740002083NRG24240220240357776 24/02/2024 samaru 1740002083WL017659 samaru 00415 SBIN0005512 1020 1020 Processed 12/04/2024 302330967 samaru STATE BANK OF INDIA(508548)
573 KARKELI MP-40-002-083-007/210
(PATHARAHATA) 		1740002083NRG24240220240357778 24/02/2024 RAMSAKHI KOL 1740002083WL017659 RAMSAKHI KOL 00415 SBIN0005512 1020 1020 Processed 12/04/2024 302330967 RAMSAKHIKOL STATE BANK OF INDIA(508548)
574 KARKELI MP-40-002-083-007/216
(PATHARAHATA) 		1740002083NRG24240220240357779 24/02/2024 GULAB 1740002083WL017659 GULAB 00415 SBIN0005512 612 612 Processed 12/04/2024 302330967 GULAB STATE BANK OF INDIA(508548)
575 KARKELI MP-40-002-083-007/216
(PATHARAHATA) 		1740002083NRG24240220240357780 24/02/2024 Pholbai 1740002083WL017659 Pholbai 00415 SBIN0005512 1020 1020 Processed 12/04/2024 302330967 Pholbai STATE BANK OF INDIA(508548)
576 KARKELI MP-40-002-083-007/217
(PATHARAHATA) 		1740002083NRG24240220240357781 24/02/2024 Jagpratap 1740002083WL017659 Jagpratap 00415 SBIN0005512 1020 1020 Processed 12/04/2024 302330967 Jagpratap STATE BANK OF INDIA(508548)
577 KARKELI MP-40-002-083-007/223-A
(PATHARAHATA) 		1740002083NRG24240220240357783 24/02/2024 NEERAJ KUMAR DWIVEDI 1740002083WL017659 NEERAJ KUMAR DWIVEDI 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 NEERAJKUMARDWIVEDI HDFC BANK LTD(607152)
578 KARKELI MP-40-002-083-007/242
(PATHARAHATA) 		1740002083NRG24240220240357784 24/02/2024 Ramdash 1740002083WL017659 Ramdash 00415 SBIN0005512 1020 1020 Processed 12/04/2024 302330967 Ramdash STATE BANK OF INDIA(508548)
579 KARKELI MP-40-002-083-007/615
(PATHARAHATA) 		1740002083NRG24240220240357785 24/02/2024 Babulal 1740002083WL017659 Babulal 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Babulal STATE BANK OF INDIA(508548)
580 KARKELI MP-40-002-083-007/615
(PATHARAHATA) 		1740002083NRG24240220240357786 24/02/2024 SOHAG 1740002083WL017659 SOHAG 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 SOHAG STATE BANK OF INDIA(508548)
581 KARKELI MP-40-002-083-007/657-A
(PATHARAHATA) 		1740002083NRG24240220240357787 24/02/2024 Jalebiya 1740002083WL017659 Jalebiya 00415 SBIN0005512 1020 1020 Processed 12/04/2024 302330967 Jalebiya STATE BANK OF INDIA(508548)
582 KARKELI MP-40-002-083-007/675-A
(PATHARAHATA) 		1740002083NRG24240220240357788 24/02/2024 Govind 1740002083WL017659 Govind 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 Govind STATE BANK OF INDIA(508548)
583 KARKELI MP-40-002-083-007/680-A
(PATHARAHATA) 		1740002083NRG24240220240357789 24/02/2024 DIPPU 1740002083WL017659 DIPPU 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302330967 DIPPU STATE BANK OF INDIA(508548)
584 KARKELI MP-40-002-095-002/164
(SEMADARI) 		1740002095NRG24230220240357036 24/02/2024 Rambai 1740002095WL017636 Rambai 00415 SBIN0005512 200 200 Processed 12/04/2024 302330967 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
585 KARKELI MP-40-002-095-002/177
(SEMADARI) 		1740002095NRG24230220240357040 24/02/2024 MANGAL 1740002095WL017636 MANGAL 00415 SBIN0005512 400 400 Processed 12/04/2024 302330967 MANGAL STATE BANK OF INDIA(508548)
586 KARKELI MP-40-002-095-002/244
(SEMADARI) 		1740002095NRG24230220240357053 24/02/2024 Nakchhedi 1740002095WL017636 Nakchhedi 00415 SBIN0005512 1000 1000 Processed 12/04/2024 302330967 Nakchhedi STATE BANK OF INDIA(508548)
587 KARKELI MP-40-002-095-002/514
(SEMADARI) 		1740002095NRG24230220240357063 24/02/2024 RAM BAHOR 1740002095WL017636 RAM BAHOR 00415 SBIN0005512 200 200 Processed 13/04/2024 302330967 RAMBAHOR NARMADA JHABUA GRAMIN BANK(508515)
588 KARKELI MP-40-002-095-002/524
(SEMADARI) 		1740002095NRG24230220240357064 24/02/2024 Preeti 1740002095WL017636 Preeti 00415 SBIN0005512 400 400 Processed 12/04/2024 302330967 Preeti STATE BANK OF INDIA(508548)
589 KARKELI MP-40-002-095-002/531
(SEMADARI) 		1740002095NRG24230220240357067 24/02/2024 Roshni 1740002095WL017636 Roshni 00415 SBIN0005512 1200 1200 Processed 12/04/2024 302330967 Roshni STATE BANK OF INDIA(508548)
590 KARKELI MP-40-002-095-003/732
(SEMADARI) 		1740002095NRG24230220240357073 24/02/2024 Anoj Baiga 1740002095WL017636 Anoj Baiga 00415 SBIN0005512 1200 1200 Processed 12/04/2024 302330967 AnojBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
591 KARKELI MP-40-002-095-003/737
(SEMADARI) 		1740002095NRG24230220240357074 24/02/2024 Neeraj Kol 1740002095WL017636 Neeraj Kol 00415 SBIN0005512 1200 1200 Processed 13/04/2024 302330967 NeerajKol NARMADA JHABUA GRAMIN BANK(508515)
592 KARKELI MP-40-002-095-003/744
(SEMADARI) 		1740002095NRG24230220240357075 24/02/2024 Anil Baiga 1740002095WL017636 Anil Baiga 00415 SBIN0005512 1200 1200 Processed 12/04/2024 302330967 AnilBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108680 108680
593 KARKELI MP-40-002-011-001/310-A
(BANKA) 		1740002011NRG24230220240356737 24/02/2024 Sangeeta Singh 1740002011WL017633 Sangeeta Singh 00415 SBIN0007714 1224 1224 Processed 12/04/2024 302330967 SangeetaSingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
594 KARKELI MP-40-002-020-002/645
(BIRUHULIYA) 		1740002020NRG24230220240356312 24/02/2024 Rajkumari Agariya 1740002020WL017606 Rajkumari Agariya 00415 SBIN0012192 1260 1260 Processed 13/04/2024 302330967 RajkumariAgariya NARMADA JHABUA GRAMIN BANK(508515)
595 KARKELI MP-40-002-020-002/734
(BIRUHULIYA) 		1740002020NRG24230220240356318 24/02/2024 RADHA SINGH 1740002020WL017606 RADHA SINGH 00415 SBIN0012192 1260 1260 Processed 12/04/2024 302330967 RADHASINGH STATE BANK OF INDIA(508548)
596 KARKELI MP-40-002-020-002/830
(BIRUHULIYA) 		1740002020NRG24230220240356320 24/02/2024 MOOLCHAND SINGH 1740002020WL017606 MOOLCHAND SINGH 00415 SBIN0012192 1260 1260 Processed 12/04/2024 302330967 MOOLCHANDSINGH STATE BANK OF INDIA(508548)
597 KARKELI MP-40-002-020-005/1018
(BIRUHULIYA) 		1740002020NRG24230220240356571 24/02/2024 KAILASH SINGH 1740002020WL017627 KAILASH SINGH 00415 SBIN0012192 1050 1050 Processed 12/04/2024 302330967 KAILASHSINGH STATE BANK OF INDIA(508548)
598 KARKELI MP-40-002-020-005/346
(BIRUHULIYA) 		1740002020NRG24230220240356584 24/02/2024 DASIYA BAI 1740002020WL017627 DASIYA BAI 00415 SBIN0012192 700 700 Processed 12/04/2024 302330967 DASIYABAI STATE BANK OF INDIA(508548)
599 KARKELI MP-40-002-020-005/352
(BIRUHULIYA) 		1740002020NRG24230220240356585 24/02/2024 MUNNI BAI 1740002020WL017627 MUNNI BAI 00415 SBIN0012192 875 875 Processed 12/04/2024 302330967 MUNNIBAI STATE BANK OF INDIA(508548)
600 KARKELI MP-40-002-020-005/425
(BIRUHULIYA) 		1740002020NRG24230220240356594 24/02/2024 AMAN SINGH 1740002020WL017627 AMAN SINGH 00415 SBIN0012192 875 875 Processed 12/04/2024 302330967 AMANSINGH STATE BANK OF INDIA(508548)
601 KARKELI MP-40-002-020-005/486
(BIRUHULIYA) 		1740002020NRG24230220240356346 24/02/2024 BESAHANI BAI 1740002020WL017607 BESAHANI BAI 00415 SBIN0012192 1295 1295 Processed 12/04/2024 302330967 BESAHANIBAI STATE BANK OF INDIA(508548)
602 KARKELI MP-40-002-020-005/570
(BIRUHULIYA) 		1740002020NRG24230220240356607 24/02/2024 SUDARSHAN 1740002020WL017627 SUDARSHAN 00415 SBIN0012192 1050 1050 Processed 12/04/2024 302330967 SUDARSHAN STATE BANK OF INDIA(508548)
603 KARKELI MP-40-002-020-005/732
(BIRUHULIYA) 		1740002020NRG24230220240356359 24/02/2024 DEVTI BAI 1740002020WL017607 DEVTI BAI 00415 SBIN0012192 1110 1110 Processed 12/04/2024 302330967 DEVTIBAI STATE BANK OF INDIA(508548)
604 KARKELI MP-40-002-020-005/744
(BIRUHULIYA) 		1740002020NRG24230220240356362 24/02/2024 radha bai 1740002020WL017607 radha bai 00415 SBIN0012192 1110 1110 Processed 12/04/2024 302330967 radhabai STATE BANK OF INDIA(508548)
605 KARKELI MP-40-002-020-005/744
(BIRUHULIYA) 		1740002020NRG24230220240356363 24/02/2024 YOGNI SINGH GOND 1740002020WL017607 YOGNI SINGH GOND 00415 SBIN0012192 1110 1110 Processed 12/04/2024 302330967 YOGNISINGHGOND STATE BANK OF INDIA(508548)
606 KARKELI MP-40-002-020-005/860
(BIRUHULIYA) 		1740002020NRG24230220240356375 24/02/2024 CHAMELA BAI 1740002020WL017607 CHAMELA BAI 00415 SBIN0012192 555 555 Processed 12/04/2024 302330967 CHAMELABAI STATE BANK OF INDIA(508548)
607 KARKELI MP-40-002-042-002/575-A
(HARRAWAH) 		1740002042NRG24230220240357151 24/02/2024 SANTRAM SINGH 1740002042WL017639 SANTRAM SINGH 00415 SBIN0012192 1000 1000 Processed 12/04/2024 302330967 SANTRAMSINGH STATE BANK OF INDIA(508548)
608 KARKELI MP-40-002-068-003/59
(MAJHAWANIKALA) 		1740002068NRG24230220240355972 24/02/2024 PARVATI 1740002068WL017586 PARVATI 00415 SBIN0012192 2200 2200 Processed 12/04/2024 302330967 PARVATI STATE BANK OF INDIA(508548)
609 KARKELI MP-40-002-068-003/835
(MAJHAWANIKALA) 		1740002068NRG24230220240355985 24/02/2024 VIRENDRA MAHAR 1740002068WL017586 VIRENDRA MAHAR 00415 SBIN0012192 2200 2200 Processed 12/04/2024 302330967 VIRENDRAMAHAR STATE BANK OF INDIA(508548)
610 KARKELI MP-40-002-068-003/858
(MAJHAWANIKALA) 		1740002068NRG24230220240355992 24/02/2024 jitendra kumar 1740002068WL017586 jitendra kumar 00415 SBIN0012192 2200 2200 Processed 12/04/2024 302330967 jitendrakumar STATE BANK OF INDIA(508548)
611 KARKELI MP-40-002-074-002/444
(MUNDA) 		1740002074NRG24230220240356298 24/02/2024 RAMRANI 1740002074WL017605 RAMRANI 00415 SBIN0012192 3094 3094 Processed 12/04/2024 302330967 RAMRANI STATE BANK OF INDIA(508548)
612 KARKELI MP-40-002-080-001/4
(NIPANIYA) 		1740002080NRG24240220240357698 24/02/2024 Daya nand 1740002080WL017658 Daya nand 00415 SBIN0012192 1000 1000 Processed 12/04/2024 302330967 Dayanand STATE BANK OF INDIA(508548)
SubTotal 25204 25204
613 KARKELI MP-40-002-020-005/371
(BIRUHULIYA) 		1740002020NRG24230220240356586 24/02/2024 SURESH SINGH 1740002020WL017627 SURESH SINGH 00415 SBIN0030451 1050 1050 Processed 12/04/2024 302330967 SURESHSINGH STATE BANK OF INDIA(508548)
614 KARKELI MP-40-002-020-005/499
(BIRUHULIYA) 		1740002020NRG24230220240356597 24/02/2024 PRABHA 1740002020WL017627 PRABHA 00415 SBIN0030451 1050 1050 Processed 12/04/2024 302330967 PRABHA STATE BANK OF INDIA(508548)
615 KARKELI MP-40-002-080-001/682
(NIPANIYA) 		1740002080NRG24230220240357032 24/02/2024 PRATIMA SINGH RATHOR 1740002080WL017635 PRATIMA SINGH RATHOR 00415 SBIN0030451 1200 1200 Processed 12/04/2024 302330967 PRATIMASINGHRATHOR STATE BANK OF INDIA(508548)
616 KARKELI MP-40-002-080-001/730
(NIPANIYA) 		1740002080NRG24230220240357034 24/02/2024 shashikala singh rathore 1740002080WL017635 shashikala singh rathore 00415 SBIN0030451 1200 1200 Processed 13/04/2024 302330967 shashikalasinghrathore FINO PAYMENTS BANK LTD(608001)
SubTotal 4500 4500
617 KARKELI MP-40-002-020-005/465
(BIRUHULIYA) 		1740002020NRG24230220240356595 24/02/2024 ANITA YADAV 1740002020WL017627 ANITA YADAV 00462 UCBA0003094 700 700 Processed 12/04/2024 302330967 ANITAYADAV UCO BANK(607066)
618 KARKELI MP-40-002-020-005/518
(BIRUHULIYA) 		1740002020NRG24230220240356601 24/02/2024 BHANMATI 1740002020WL017627 BHANMATI 00462 UCBA0003094 875 875 Processed 12/04/2024 302330967 BHANMATI UCO BANK(607066)
619 KARKELI MP-40-002-020-005/846
(BIRUHULIYA) 		1740002020NRG24230220240356394 24/02/2024 PHOOL BAI SINGH 1740002020WL017608 PHOOL BAI SINGH 00462 UCBA0003094 525 525 Processed 12/04/2024 302330967 PHOOLBAISINGH UCO BANK(607066)
620 KARKELI MP-40-002-071-001/377
(MANPURA) 		1740002071NRG24230220240357365 24/02/2024 RAMADHAR 1740002071WL017646 RAMADHAR 00462 UCBA0003094 1110 1110 Processed 12/04/2024 302330967 RAMADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3210 3210
621 KARKELI MP-40-002-020-005/1007
(BIRUHULIYA) 		1740002020NRG24230220240356570 24/02/2024 Narendra Singh 1740002020WL017627 Narendra Singh 00468 UBIN0558044 1050 1050 Processed 13/04/2024 302330967 NarendraSingh UNION BANK OF INDIA(508500)
622 KARKELI MP-40-002-020-005/1014
(BIRUHULIYA) 		1740002020NRG24230220240356329 24/02/2024 ISHWAR SINGH 1740002020WL017607 ISHWAR SINGH 00468 UBIN0558044 1295 1295 Processed 12/04/2024 302330967 ISHWARSINGH STATE BANK OF INDIA(508548)
623 KARKELI MP-40-002-020-005/839
(BIRUHULIYA) 		1740002020NRG24230220240356611 24/02/2024 shankar singh 1740002020WL017627 shankar singh 00468 UBIN0558044 875 875 Processed 12/04/2024 302330967 shankarsingh CENTRAL BANK OF INDIA(607115)
624 KARKELI MP-40-002-020-005/884
(BIRUHULIYA) 		1740002020NRG24230220240356377 24/02/2024 Chatrapati Singh 1740002020WL017607 Chatrapati Singh 00468 UBIN0558044 555 555 Processed 12/04/2024 302330967 ChatrapatiSingh STATE BANK OF INDIA(508548)
625 KARKELI MP-40-002-020-005/884
(BIRUHULIYA) 		1740002020NRG24230220240356378 24/02/2024 JANAKNANDNI SINGH 1740002020WL017607 JANAKNANDNI SINGH 00468 UBIN0558044 185 185 Processed 13/04/2024 302330967 JANAKNANDNISINGH UNION BANK OF INDIA(508500)
626 KARKELI MP-40-002-042-003/648
(HARRAWAH) 		1740002042NRG24230220240357149 24/02/2024 SATYAM SONI 1740002042WL017638 SATYAM SONI 00468 UBIN0558044 2200 2200 Processed 12/04/2024 302330967 SATYAMSONI INDIA POST PAYMENTS BANK LIMITED(508528)
627 KARKELI MP-40-002-068-003/116
(MAJHAWANIKALA) 		1740002068NRG24230220240355952 24/02/2024 GAYAPRASAD 1740002068WL017586 GAYAPRASAD 00468 UBIN0558044 2200 2200 Processed 13/04/2024 302330967 GAYAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
628 KARKELI MP-40-002-068-003/116
(MAJHAWANIKALA) 		1740002068NRG24230220240355953 24/02/2024 JAMUNA 1740002068WL017586 JAMUNA 00468 UBIN0558044 2200 2200 Processed 12/04/2024 302330967 JAMUNA STATE BANK OF INDIA(508548)
629 KARKELI MP-40-002-068-003/123
(MAJHAWANIKALA) 		1740002068NRG24230220240355954 24/02/2024 SITARAM 1740002068WL017586 SITARAM 00468 UBIN0558044 2200 2200 Processed 13/04/2024 302330967 SITARAM UNION BANK OF INDIA(508500)
630 KARKELI MP-40-002-068-003/123
(MAJHAWANIKALA) 		1740002068NRG24230220240355955 24/02/2024 SUBHAUTIYA 1740002068WL017586 SUBHAUTIYA 00468 UBIN0558044 2200 2200 Processed 13/04/2024 302330967 SUBHAUTIYA UNION BANK OF INDIA(508500)
631 KARKELI MP-40-002-068-003/131
(MAJHAWANIKALA) 		1740002068NRG24230220240355957 24/02/2024 MUNNI BAI 1740002068WL017586 MUNNI BAI 00468 UBIN0558044 2200 2200 Processed 13/04/2024 302330967 MUNNIBAI UNION BANK OF INDIA(508500)
632 KARKELI MP-40-002-068-003/131
(MAJHAWANIKALA) 		1740002068NRG24230220240355956 24/02/2024 RAMVISHAL 1740002068WL017586 RAMVISHAL 00468 UBIN0558044 2200 2200 Processed 13/04/2024 302330967 RAMVISHAL UNION BANK OF INDIA(508500)
633 KARKELI MP-40-002-068-003/132
(MAJHAWANIKALA) 		1740002068NRG24230220240355958 24/02/2024 ANJANIBAI 1740002068WL017586 ANJANIBAI 00468 UBIN0558044 2200 2200 Processed 13/04/2024 302330967 ANJANIBAI UNION BANK OF INDIA(508500)
634 KARKELI MP-40-002-068-003/135
(MAJHAWANIKALA) 		1740002068NRG24230220240355959 24/02/2024 GOVERDHAN 1740002068WL017586 GOVERDHAN 00468 UBIN0558044 2200 2200 Processed 13/04/2024 302330967 GOVERDHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
635 KARKELI MP-40-002-068-003/143
(MAJHAWANIKALA) 		1740002068NRG24230220240355960 24/02/2024 madhuvan 1740002068WL017586 madhuvan 00468 UBIN0558044 2200 2200 Processed 13/04/2024 302330967 madhuvan UNION BANK OF INDIA(508500)
636 KARKELI MP-40-002-068-003/159
(MAJHAWANIKALA) 		1740002068NRG24230220240355962 24/02/2024 ASHOK 1740002068WL017586 ASHOK 00468 UBIN0558044 2200 2200 Processed 13/04/2024 302330967 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
637 KARKELI MP-40-002-068-003/160
(MAJHAWANIKALA) 		1740002068NRG24230220240355963 24/02/2024 DURGESH 1740002068WL017586 DURGESH 00468 UBIN0558044 2200 2200 Processed 13/04/2024 302330967 DURGESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
638 KARKELI MP-40-002-068-003/35
(MAJHAWANIKALA) 		1740002068NRG24230220240355964 24/02/2024 RAMAWATAR 1740002068WL017586 RAMAWATAR 00468 UBIN0558044 2200 2200 Processed 13/04/2024 302330967 RAMAWATAR UNION BANK OF INDIA(508500)
639 KARKELI MP-40-002-068-003/35
(MAJHAWANIKALA) 		1740002068NRG24230220240355965 24/02/2024 SUSILA 1740002068WL017586 SUSILA 00468 UBIN0558044 2200 2200 Processed 13/04/2024 302330967 SUSILA UNION BANK OF INDIA(508500)
640 KARKELI MP-40-002-068-003/40
(MAJHAWANIKALA) 		1740002068NRG24230220240355966 24/02/2024 ENDRA KUMAR 1740002068WL017586 ENDRA KUMAR 00468 UBIN0558044 2200 2200 Processed 13/04/2024 302330967 ENDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
641 KARKELI MP-40-002-068-003/41
(MAJHAWANIKALA) 		1740002068NRG24230220240355967 24/02/2024 deepak 1740002068WL017586 deepak 00468 UBIN0558044 2200 2200 Processed 13/04/2024 302330967 deepak UNION BANK OF INDIA(508500)
642 KARKELI MP-40-002-068-003/42
(MAJHAWANIKALA) 		1740002068NRG24230220240355968 24/02/2024 MALATI 1740002068WL017586 MALATI 00468 UBIN0558044 2200 2200 Processed 13/04/2024 302330967 MALATI UNION BANK OF INDIA(508500)
643 KARKELI MP-40-002-068-003/52
(MAJHAWANIKALA) 		1740002068NRG24230220240355969 24/02/2024 SUKHAMANTI 1740002068WL017586 SUKHAMANTI 00468 UBIN0558044 2200 2200 Processed 13/04/2024 302330967 SUKHAMANTI UNION BANK OF INDIA(508500)
644 KARKELI MP-40-002-068-003/56
(MAJHAWANIKALA) 		1740002068NRG24230220240355970 24/02/2024 RAMA 1740002068WL017586 RAMA 00468 UBIN0558044 2200 2200 Processed 13/04/2024 302330967 RAMA UNION BANK OF INDIA(508500)
645 KARKELI MP-40-002-068-003/56
(MAJHAWANIKALA) 		1740002068NRG24230220240355971 24/02/2024 SUKHIYA 1740002068WL017586 SUKHIYA 00468 UBIN0558044 2200 2200 Processed 13/04/2024 302330967 SUKHIYA UNION BANK OF INDIA(508500)
646 KARKELI MP-40-002-068-003/606-A
(MAJHAWANIKALA) 		1740002068NRG24230220240355973 24/02/2024 SOMNATH KOL 1740002068WL017586 SOMNATH KOL 00468 UBIN0558044 2200 2200 Processed 13/04/2024 302330967 SOMNATHKOL UNION BANK OF INDIA(508500)
647 KARKELI MP-40-002-068-003/651
(MAJHAWANIKALA) 		1740002068NRG24230220240355974 24/02/2024 RAKESH 1740002068WL017586 RAKESH 00468 UBIN0558044 2200 2200 Processed 13/04/2024 302330967 RAKESH UNION BANK OF INDIA(508500)
648 KARKELI MP-40-002-068-003/66
(MAJHAWANIKALA) 		1740002068NRG24230220240355975 24/02/2024 SANTLAL 1740002068WL017586 SANTLAL 00468 UBIN0558044 2200 2200 Processed 13/04/2024 302330967 SANTLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
649 KARKELI MP-40-002-068-003/66
(MAJHAWANIKALA) 		1740002068NRG24230220240355976 24/02/2024 UMABAI 1740002068WL017586 UMABAI 00468 UBIN0558044 2200 2200 Processed 13/04/2024 302330967 UMABAI UNION BANK OF INDIA(508500)
650 KARKELI MP-40-002-068-003/677
(MAJHAWANIKALA) 		1740002068NRG24230220240355977 24/02/2024 RAKESH KOL 1740002068WL017586 RAKESH KOL 00468 UBIN0558044 2200 2200 Processed 13/04/2024 302330967 RAKESHKOL UNION BANK OF INDIA(508500)
651 KARKELI MP-40-002-068-003/685
(MAJHAWANIKALA) 		1740002068NRG24230220240355978 24/02/2024 MAHESH BARMAN 1740002068WL017586 MAHESH BARMAN 00468 UBIN0558044 2200 2200 Processed 13/04/2024 302330967 MAHESHBARMAN UNION BANK OF INDIA(508500)
652 KARKELI MP-40-002-068-003/69
(MAJHAWANIKALA) 		1740002068NRG24230220240355980 24/02/2024 KALABATIYA 1740002068WL017586 KALABATIYA 00468 UBIN0558044 2200 2200 Processed 13/04/2024 302330967 KALABATIYA UNION BANK OF INDIA(508500)
653 KARKELI MP-40-002-068-003/69
(MAJHAWANIKALA) 		1740002068NRG24230220240355979 24/02/2024 MANGAL 1740002068WL017586 MANGAL 00468 UBIN0558044 2200 2200 Processed 13/04/2024 302330967 MANGAL UNION BANK OF INDIA(508500)
654 KARKELI MP-40-002-068-003/696
(MAJHAWANIKALA) 		1740002068NRG24230220240355982 24/02/2024 girja bai baiga 1740002068WL017586 girja bai baiga 00468 UBIN0558044 2200 2200 Processed 12/04/2024 302330967 girjabaibaiga STATE BANK OF INDIA(508548)
655 KARKELI MP-40-002-068-003/696
(MAJHAWANIKALA) 		1740002068NRG24230220240355981 24/02/2024 KESH 1740002068WL017586 KESH 00468 UBIN0558044 2200 2200 Processed 13/04/2024 302330967 KESH UNION BANK OF INDIA(508500)
656 KARKELI MP-40-002-068-003/71
(MAJHAWANIKALA) 		1740002068NRG24230220240355983 24/02/2024 RAJKUMAR 1740002068WL017586 RAJKUMAR 00468 UBIN0558044 2200 2200 Processed 13/04/2024 302330967 RAJKUMAR UNION BANK OF INDIA(508500)
657 KARKELI MP-40-002-068-003/814
(MAJHAWANIKALA) 		1740002068NRG24230220240355984 24/02/2024 Ranu barman 1740002068WL017586 Ranu barman 00468 UBIN0558044 2200 2200 Processed 13/04/2024 302330967 Ranubarman UNION BANK OF INDIA(508500)
658 KARKELI MP-40-002-068-003/84
(MAJHAWANIKALA) 		1740002068NRG24230220240355986 24/02/2024 RAMKRIPAL 1740002068WL017586 RAMKRIPAL 00468 UBIN0558044 2200 2200 Processed 13/04/2024 302330967 RAMKRIPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
659 KARKELI MP-40-002-068-003/84
(MAJHAWANIKALA) 		1740002068NRG24230220240355987 24/02/2024 SANKUNTALA 1740002068WL017586 SANKUNTALA 00468 UBIN0558044 2200 2200 Processed 13/04/2024 302330967 SANKUNTALA UNION BANK OF INDIA(508500)
660 KARKELI MP-40-002-068-003/887
(MAJHAWANIKALA) 		1740002068NRG24230220240355993 24/02/2024 ashish kumar barman 1740002068WL017586 ashish kumar barman 00468 UBIN0558044 2200 2200 Processed 12/04/2024 302330967 ashishkumarbarman STATE BANK OF INDIA(508548)
661 KARKELI MP-40-002-080-001/306
(NIPANIYA) 		1740002080NRG24240220240357676 24/02/2024 piyariya bai 1740002080WL017658 piyariya bai 00468 UBIN0558044 800 800 Processed 13/04/2024 302330967 piyariyabai UNION BANK OF INDIA(508500)
662 KARKELI MP-40-002-080-001/97
(NIPANIYA) 		1740002080NRG24240220240357763 24/02/2024 bhunti 1740002080WL017658 bhunti 00468 UBIN0558044 1000 1000 Processed 13/04/2024 302330967 bhunti UNION BANK OF INDIA(508500)
SubTotal 82760 82760
663 KARKELI MP-40-002-020-005/892
(BIRUHULIYA) 		1740002020NRG24230220240356379 24/02/2024 Umesh Singh 1740002020WL017607 Umesh Singh 00468 UBIN0563781 1110 1110 Processed 13/04/2024 302330967 UmeshSingh UNION BANK OF INDIA(508500)
SubTotal 1110 1110
664 KARKELI MP-40-002-025-001/112
(CHHANDAKALA) 		1740002025NRG24230220240356459 24/02/2024 Sunita Singh 1740002025WL017621 Sunita Singh 00688 FINO0001001 400 400 Processed 13/04/2024 302330967 SunitaSingh FINO PAYMENTS BANK LTD(608001)
665 KARKELI MP-40-002-025-001/578
(CHHANDAKALA) 		1740002025NRG24230220240356494 24/02/2024 Laxmi Bai 1740002025WL017621 Laxmi Bai 00688 FINO0001001 800 800 Processed 13/04/2024 302330967 LaxmiBai FINO PAYMENTS BANK LTD(608001)
666 KARKELI MP-40-002-071-001/430
(MANPURA) 		1740002071NRG24230220240357376 24/02/2024 Rohani Bai 1740002071WL017646 Rohani Bai 00688 FINO0001001 1110 1110 Processed 13/04/2024 302330967 RohaniBai FINO PAYMENTS BANK LTD(608001)
667 KARKELI MP-40-002-081-004/396-B
(OBARA) 		1740002081NRG24240220240357436 24/02/2024 JAIKARAN KOL 1740002081WL017650 JAIKARAN KOL 00688 FINO0001001 200 200 Processed 13/04/2024 302330967 JAIKARANKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 2510 2510
668 KARKELI MP-40-002-071-001/267
(MANPURA) 		1740002071NRG24230220240357350 24/02/2024 MAMTA 1740002071WL017646 MAMTA 00691 IPOS0000001 1110 1110 Processed 12/04/2024 302330967 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
669 KARKELI MP-40-002-025-001/386
(CHHANDAKALA) 		1740002025NRG24230220240356476 24/02/2024 Malti bai 1740002025WL017621 Malti bai 00697 BKID0MG1538 1200 1200 Processed 13/04/2024 302330967 Maltibai NARMADA JHABUA GRAMIN BANK(508515)
670 KARKELI MP-40-002-071-001/118
(MANPURA) 		1740002071NRG24230220240357306 24/02/2024 fuljhar bai 1740002071WL017646 fuljhar bai 00697 BKID0MG1538 1110 1110 Processed 13/04/2024 302330967 fuljharbai NARMADA JHABUA GRAMIN BANK(508515)
671 KARKELI MP-40-002-071-001/194
(MANPURA) 		1740002071NRG24230220240357326 24/02/2024 manohar baiga 1740002071WL017646 manohar baiga 00697 BKID0MG1538 1110 1110 Processed 13/04/2024 302330967 manoharbaiga NARMADA JHABUA GRAMIN BANK(508515)
672 KARKELI MP-40-002-071-001/202
(MANPURA) 		1740002071NRG24230220240357330 24/02/2024 suresh lal mahra 1740002071WL017646 suresh lal mahra 00697 BKID0MG1538 1110 1110 Processed 12/04/2024 302330967 sureshlalmahra BANK OF INDIA(508505)
673 KARKELI MP-40-002-071-001/204
(MANPURA) 		1740002071NRG24230220240357334 24/02/2024 BHUPLAL 1740002071WL017646 BHUPLAL 00697 BKID0MG1538 1110 1110 Processed 12/04/2024 302330967 BHUPLAL CENTRAL BANK OF INDIA(607115)
674 KARKELI MP-40-002-071-001/286
(MANPURA) 		1740002071NRG24230220240357352 24/02/2024 ghansyam singh 1740002071WL017646 ghansyam singh 00697 BKID0MG1538 1110 1110 Processed 12/04/2024 302330967 ghansyamsingh STATE BANK OF INDIA(508548)
675 KARKELI MP-40-002-071-001/411
(MANPURA) 		1740002071NRG24230220240357374 24/02/2024 rajesh singh 1740002071WL017646 rajesh singh 00697 BKID0MG1538 1110 1110 Processed 13/04/2024 302330967 rajeshsingh NARMADA JHABUA GRAMIN BANK(508515)
676 KARKELI MP-40-002-071-001/52
(MANPURA) 		1740002071NRG24230220240357380 24/02/2024 siya bai 1740002071WL017646 siya bai 00697 BKID0MG1538 1110 1110 Processed 12/04/2024 302330967 siyabai CENTRAL BANK OF INDIA(607115)
677 KARKELI MP-40-002-080-001/387
(NIPANIYA) 		1740002080NRG24240220240357696 24/02/2024 MEENA SINGH RATHOUR 1740002080WL017658 MEENA SINGH RATHOUR 00697 BKID0MG1538 1000 1000 Processed 13/04/2024 302330967 MEENASINGHRATHOUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9970 9970
678 KARKELI MP-40-002-011-001/263-B
(BANKA) 		1740002011NRG24230220240356715 24/02/2024 RAGHUNANDAN YADAV 1740002011WL017633 RAGHUNANDAN YADAV 00697 BKID0MG1539 1224 1224 Processed 12/04/2024 302330967 RAGHUNANDANYADAV STATE BANK OF INDIA(508548)
679 KARKELI MP-40-002-011-001/263-B
(BANKA) 		1740002011NRG24230220240356714 24/02/2024 RAGHUNANDAN YADAV 1740002011WL017633 RAGHUNANDAN YADAV 00697 BKID0MG1539 1224 1224 Processed 12/04/2024 302330967 RAGHUNANDANYADAV STATE BANK OF INDIA(508548)
680 KARKELI MP-40-002-011-001/273
(BANKA) 		1740002011NRG24230220240356717 24/02/2024 Kesh Bai 1740002011WL017633 Kesh Bai 00697 BKID0MG1539 1224 1224 Processed 13/04/2024 302330967 KeshBai NARMADA JHABUA GRAMIN BANK(508515)
681 KARKELI MP-40-002-011-001/289
(BANKA) 		1740002011NRG24230220240356723 24/02/2024 Shanti 1740002011WL017633 Shanti 00697 BKID0MG1539 1020 1020 Processed 12/04/2024 302330967 Shanti STATE BANK OF INDIA(508548)
682 KARKELI MP-40-002-011-001/290-A
(BANKA) 		1740002011NRG24230220240356725 24/02/2024 Tulsha Bai 1740002011WL017633 Tulsha Bai 00697 BKID0MG1539 1224 1224 Processed 13/04/2024 302330967 TulshaBai NARMADA JHABUA GRAMIN BANK(508515)
683 KARKELI MP-40-002-011-001/300-A
(BANKA) 		1740002011NRG24230220240356728 24/02/2024 Priti singh 1740002011WL017633 Priti singh 00697 BKID0MG1539 1224 1224 Processed 12/04/2024 302330967 Pritisingh STATE BANK OF INDIA(508548)
684 KARKELI MP-40-002-011-001/302-A
(BANKA) 		1740002011NRG24230220240356731 24/02/2024 Gudiya bai 1740002011WL017633 Gudiya bai 00697 BKID0MG1539 1224 1224 Processed 13/04/2024 302330967 Gudiyabai NARMADA JHABUA GRAMIN BANK(508515)
685 KARKELI MP-40-002-011-001/304-A
(BANKA) 		1740002011NRG24230220240356732 24/02/2024 Aneeta 1740002011WL017633 Aneeta 00697 BKID0MG1539 1224 1224 Processed 12/04/2024 302330967 Aneeta STATE BANK OF INDIA(508548)
686 KARKELI MP-40-002-011-001/309
(BANKA) 		1740002011NRG24230220240356736 24/02/2024 Ganshi Bai 1740002011WL017633 Ganshi Bai 00697 BKID0MG1539 1224 1224 Processed 13/04/2024 302330967 GanshiBai NARMADA JHABUA GRAMIN BANK(508515)
687 KARKELI MP-40-002-011-001/313-A
(BANKA) 		1740002011NRG24230220240356738 24/02/2024 Kaushilya Bai 1740002011WL017633 Kaushilya Bai 00697 BKID0MG1539 1224 1224 Processed 12/04/2024 302330967 KaushilyaBai STATE BANK OF INDIA(508548)
688 KARKELI MP-40-002-011-001/362
(BANKA) 		1740002011NRG24230220240356750 24/02/2024 Rama Bai 1740002011WL017633 Rama Bai 00697 BKID0MG1539 1224 1224 Processed 12/04/2024 302330967 RamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
689 KARKELI MP-40-002-011-001/370
(BANKA) 		1740002011NRG24230220240356752 24/02/2024 Jagannath 1740002011WL017633 Jagannath 00697 BKID0MG1539 1224 1224 Processed 13/04/2024 302330967 Jagannath NARMADA JHABUA GRAMIN BANK(508515)
690 KARKELI MP-40-002-011-001/373
(BANKA) 		1740002011NRG24230220240356753 24/02/2024 Saroj bai 1740002011WL017633 Saroj bai 00697 BKID0MG1539 1224 1224 Processed 13/04/2024 302330967 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
691 KARKELI MP-40-002-011-001/375
(BANKA) 		1740002011NRG24230220240356755 24/02/2024 Ram bai 1740002011WL017633 Ram bai 00697 BKID0MG1539 1224 1224 Processed 13/04/2024 302330967 Rambai NARMADA JHABUA GRAMIN BANK(508515)
692 KARKELI MP-40-002-011-001/382-A
(BANKA) 		1740002011NRG24230220240356757 24/02/2024 Semalee Yadav 1740002011WL017633 Semalee Yadav 00697 BKID0MG1539 1224 1224 Processed 12/04/2024 302330967 SemaleeYadav STATE BANK OF INDIA(508548)
693 KARKELI MP-40-002-011-001/401
(BANKA) 		1740002011NRG24230220240356760 24/02/2024 Babi bai 1740002011WL017633 Babi bai 00697 BKID0MG1539 1224 1224 Processed 13/04/2024 302330967 Babibai NARMADA JHABUA GRAMIN BANK(508515)
694 KARKELI MP-40-002-011-001/402
(BANKA) 		1740002011NRG24230220240356761 24/02/2024 Rajkumari 1740002011WL017633 Rajkumari 00697 BKID0MG1539 1224 1224 Processed 12/04/2024 302330967 Rajkumari STATE BANK OF INDIA(508548)
695 KARKELI MP-40-002-011-001/760-A
(BANKA) 		1740002011NRG24230220240356777 24/02/2024 Shankha bai gond 1740002011WL017633 Shankha bai gond 00697 BKID0MG1539 1020 1020 Processed 13/04/2024 302330967 Shankhabaigond NARMADA JHABUA GRAMIN BANK(508515)
696 KARKELI MP-40-002-011-001/763
(BANKA) 		1740002011NRG24230220240356778 24/02/2024 Moli Bai 1740002011WL017633 Moli Bai 00697 BKID0MG1539 1224 1224 Processed 13/04/2024 302330967 MoliBai NARMADA JHABUA GRAMIN BANK(508515)
697 KARKELI MP-40-002-011-003/135
(BANKA) 		1740002011NRG24230220240356785 24/02/2024 Samrti 1740002011WL017633 Samrti 00697 BKID0MG1539 1020 1020 Processed 13/04/2024 302330967 Samrti NARMADA JHABUA GRAMIN BANK(508515)
698 KARKELI MP-40-002-011-007/145
(BANKA) 		1740002011NRG24230220240356796 24/02/2024 Darbari singh 1740002011WL017633 Darbari singh 00697 BKID0MG1539 1224 1224 Processed 13/04/2024 302330967 Darbarisingh NARMADA JHABUA GRAMIN BANK(508515)
699 KARKELI MP-40-002-011-007/663
(BANKA) 		1740002011NRG24230220240356804 24/02/2024 Fool Bai 1740002011WL017633 Fool Bai 00697 BKID0MG1539 1224 1224 Processed 13/04/2024 302330967 FoolBai NARMADA JHABUA GRAMIN BANK(508515)
700 KARKELI MP-40-002-011-007/669
(BANKA) 		1740002011NRG24230220240356807 24/02/2024 Geeta Devi 1740002011WL017633 Geeta Devi 00697 BKID0MG1539 1224 1224 Processed 13/04/2024 302330967 GeetaDevi NARMADA JHABUA GRAMIN BANK(508515)
701 KARKELI MP-40-002-095-002/165
(SEMADARI) 		1740002095NRG24230220240357037 24/02/2024 GUNTI BAI 1740002095WL017636 GUNTI BAI 00697 BKID0MG1539 400 400 Processed 12/04/2024 302330967 GUNTIBAI STATE BANK OF INDIA(508548)
702 KARKELI MP-40-002-095-002/174
(SEMADARI) 		1740002095NRG24230220240357038 24/02/2024 chuttani 1740002095WL017636 chuttani 00697 BKID0MG1539 600 600 Processed 13/04/2024 302330967 chuttani NARMADA JHABUA GRAMIN BANK(508515)
703 KARKELI MP-40-002-095-002/175
(SEMADARI) 		1740002095NRG24230220240357039 24/02/2024 kunta bai 1740002095WL017636 kunta bai 00697 BKID0MG1539 1200 1200 Processed 12/04/2024 302330967 kuntabai STATE BANK OF INDIA(508548)
704 KARKELI MP-40-002-095-002/179
(SEMADARI) 		1740002095NRG24230220240357041 24/02/2024 DUKHIYA KOL 1740002095WL017636 DUKHIYA KOL 00697 BKID0MG1539 200 200 Processed 13/04/2024 302330967 DUKHIYAKOL NARMADA JHABUA GRAMIN BANK(508515)
705 KARKELI MP-40-002-095-002/193
(SEMADARI) 		1740002095NRG24230220240357042 24/02/2024 DOMANIYA 1740002095WL017636 DOMANIYA 00697 BKID0MG1539 600 600 Processed 13/04/2024 302330967 DOMANIYA NARMADA JHABUA GRAMIN BANK(508515)
706 KARKELI MP-40-002-095-002/194
(SEMADARI) 		1740002095NRG24230220240357043 24/02/2024 PYARI BAI 1740002095WL017636 PYARI BAI 00697 BKID0MG1539 600 600 Processed 12/04/2024 302330967 PYARIBAI STATE BANK OF INDIA(508548)
707 KARKELI MP-40-002-095-002/201
(SEMADARI) 		1740002095NRG24230220240357044 24/02/2024 sumitra bai 1740002095WL017636 sumitra bai 00697 BKID0MG1539 800 800 Processed 13/04/2024 302330967 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
708 KARKELI MP-40-002-095-002/202
(SEMADARI) 		1740002095NRG24230220240357045 24/02/2024 SUSHEELA 1740002095WL017636 SUSHEELA 00697 BKID0MG1539 600 600 Processed 12/04/2024 302330967 SUSHEELA STATE BANK OF INDIA(508548)
709 KARKELI MP-40-002-095-002/222
(SEMADARI) 		1740002095NRG24230220240357046 24/02/2024 KUSMI 1740002095WL017636 KUSMI 00697 BKID0MG1539 200 200 Processed 13/04/2024 302330967 KUSMI NARMADA JHABUA GRAMIN BANK(508515)
710 KARKELI MP-40-002-095-002/223
(SEMADARI) 		1740002095NRG24230220240357047 24/02/2024 GANGA 1740002095WL017636 GANGA 00697 BKID0MG1539 400 400 Processed 13/04/2024 302330967 GANGA NARMADA JHABUA GRAMIN BANK(508515)
711 KARKELI MP-40-002-095-002/225
(SEMADARI) 		1740002095NRG24230220240357048 24/02/2024 NANBAI 1740002095WL017636 NANBAI 00697 BKID0MG1539 800 800 Processed 12/04/2024 302330967 NANBAI STATE BANK OF INDIA(508548)
712 KARKELI MP-40-002-095-002/229
(SEMADARI) 		1740002095NRG24230220240357049 24/02/2024 TIRSIYA 1740002095WL017636 TIRSIYA 00697 BKID0MG1539 600 600 Processed 13/04/2024 302330967 TIRSIYA NARMADA JHABUA GRAMIN BANK(508515)
713 KARKELI MP-40-002-095-002/233
(SEMADARI) 		1740002095NRG24230220240357050 24/02/2024 KAUSILYA 1740002095WL017636 KAUSILYA 00697 BKID0MG1539 400 400 Processed 13/04/2024 302330967 KAUSILYA NARMADA JHABUA GRAMIN BANK(508515)
714 KARKELI MP-40-002-095-002/238
(SEMADARI) 		1740002095NRG24230220240357051 24/02/2024 ASHOK 1740002095WL017636 ASHOK 00697 BKID0MG1539 1000 1000 Processed 13/04/2024 302330967 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
715 KARKELI MP-40-002-095-002/238
(SEMADARI) 		1740002095NRG24230220240357052 24/02/2024 MAMTA 1740002095WL017636 MAMTA 00697 BKID0MG1539 1000 1000 Processed 13/04/2024 302330967 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
716 KARKELI MP-40-002-095-002/286
(SEMADARI) 		1740002095NRG24230220240357054 24/02/2024 Anita bai 1740002095WL017636 Anita bai 00697 BKID0MG1539 1000 1000 Processed 13/04/2024 302330967 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
717 KARKELI MP-40-002-095-002/288
(SEMADARI) 		1740002095NRG24230220240357055 24/02/2024 GEETA BAI 1740002095WL017636 GEETA BAI 00697 BKID0MG1539 600 600 Processed 12/04/2024 302330967 GEETABAI STATE BANK OF INDIA(508548)
718 KARKELI MP-40-002-095-002/289
(SEMADARI) 		1740002095NRG24230220240357056 24/02/2024 RAJARAM 1740002095WL017636 RAJARAM 00697 BKID0MG1539 1000 1000 Processed 12/04/2024 302330967 RAJARAM STATE BANK OF INDIA(508548)
719 KARKELI MP-40-002-095-002/290
(SEMADARI) 		1740002095NRG24230220240357057 24/02/2024 TULSA BAI 1740002095WL017636 TULSA BAI 00697 BKID0MG1539 800 800 Processed 13/04/2024 302330967 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
720 KARKELI MP-40-002-095-002/291
(SEMADARI) 		1740002095NRG24230220240357059 24/02/2024 MUNNA 1740002095WL017636 MUNNA 00697 BKID0MG1539 1000 1000 Processed 13/04/2024 302330967 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
721 KARKELI MP-40-002-095-002/291
(SEMADARI) 		1740002095NRG24230220240357058 24/02/2024 RAMIYA 1740002095WL017636 RAMIYA 00697 BKID0MG1539 1000 1000 Processed 13/04/2024 302330967 RAMIYA NARMADA JHABUA GRAMIN BANK(508515)
722 KARKELI MP-40-002-095-002/298
(SEMADARI) 		1740002095NRG24230220240357060 24/02/2024 KOMAL BAI 1740002095WL017636 KOMAL BAI 00697 BKID0MG1539 600 600 Processed 12/04/2024 302330967 KOMALBAI STATE BANK OF INDIA(508548)
723 KARKELI MP-40-002-095-002/302
(SEMADARI) 		1740002095NRG24230220240357061 24/02/2024 KESHKALI 1740002095WL017636 KESHKALI 00697 BKID0MG1539 400 400 Processed 12/04/2024 302330967 KESHKALI STATE BANK OF INDIA(508548)
724 KARKELI MP-40-002-095-002/304
(SEMADARI) 		1740002095NRG24230220240357062 24/02/2024 rajjan kol 1740002095WL017636 rajjan kol 00697 BKID0MG1539 1200 1200 Processed 13/04/2024 302330967 rajjankol NARMADA JHABUA GRAMIN BANK(508515)
725 KARKELI MP-40-002-095-002/525
(SEMADARI) 		1740002095NRG24230220240357065 24/02/2024 saroj bai 1740002095WL017636 saroj bai 00697 BKID0MG1539 400 400 Processed 12/04/2024 302330967 sarojbai STATE BANK OF INDIA(508548)
726 KARKELI MP-40-002-095-002/528
(SEMADARI) 		1740002095NRG24230220240357066 24/02/2024 puspa bai 1740002095WL017636 puspa bai 00697 BKID0MG1539 400 400 Processed 12/04/2024 302330967 puspabai STATE BANK OF INDIA(508548)
727 KARKELI MP-40-002-095-002/537
(SEMADARI) 		1740002095NRG24230220240357069 24/02/2024 saroj 1740002095WL017636 saroj 00697 BKID0MG1539 800 800 Processed 12/04/2024 302330967 saroj STATE BANK OF INDIA(508548)
728 KARKELI MP-40-002-095-002/537
(SEMADARI) 		1740002095NRG24230220240357068 24/02/2024 VIJAY 1740002095WL017636 VIJAY 00697 BKID0MG1539 600 600 Processed 12/04/2024 302330967 VIJAY STATE BANK OF INDIA(508548)
729 KARKELI MP-40-002-095-003/11
(SEMADARI) 		1740002095NRG24230220240357070 24/02/2024 SUNITA BAI 1740002095WL017636 SUNITA BAI 00697 BKID0MG1539 1200 1200 Processed 13/04/2024 302330967 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
730 KARKELI MP-40-002-095-003/138
(SEMADARI) 		1740002095NRG24230220240357071 24/02/2024 govind 1740002095WL017636 govind 00697 BKID0MG1539 1200 1200 Processed 12/04/2024 302330967 govind STATE BANK OF INDIA(508548)
731 KARKELI MP-40-002-095-003/138
(SEMADARI) 		1740002095NRG24230220240357072 24/02/2024 MOHWATI 1740002095WL017636 MOHWATI 00697 BKID0MG1539 1200 1200 Processed 12/04/2024 302330967 MOHWATI STATE BANK OF INDIA(508548)
SubTotal 50340 50340
732 KARKELI MP-40-002-042-003/377
(HARRAWAH) 		1740002042NRG24230220240357148 24/02/2024 JAGOLI KOL 1740002042WL017638 JAGOLI KOL 00697 BKID0MG1540 2200 2200 Processed 12/04/2024 302330967 JAGOLIKOL BANK OF INDIA(508505)
733 KARKELI MP-40-002-081-001/660
(OBARA) 		1740002081NRG24240220240357404 24/02/2024 Raju Singh 1740002081WL017650 Raju Singh 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302330967 RajuSingh NARMADA JHABUA GRAMIN BANK(508515)
734 KARKELI MP-40-002-081-004/281
(OBARA) 		1740002081NRG24240220240357406 24/02/2024 MANGAL 1740002081WL017650 MANGAL 00697 BKID0MG1540 600 600 Processed 13/04/2024 302330967 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
735 KARKELI MP-40-002-081-004/287-B
(OBARA) 		1740002081NRG24240220240357407 24/02/2024 Janki Bai Kol 1740002081WL017650 Janki Bai Kol 00697 BKID0MG1540 600 600 Processed 13/04/2024 302330967 JankiBaiKol NARMADA JHABUA GRAMIN BANK(508515)
736 KARKELI MP-40-002-081-004/297
(OBARA) 		1740002081NRG24240220240357408 24/02/2024 Lalli Bai 1740002081WL017650 Lalli Bai 00697 BKID0MG1540 400 400 Processed 13/04/2024 302330967 LalliBai NARMADA JHABUA GRAMIN BANK(508515)
737 KARKELI MP-40-002-081-004/318
(OBARA) 		1740002081NRG24240220240357409 24/02/2024 PURAN LAAL 1740002081WL017650 PURAN LAAL 00697 BKID0MG1540 1200 1200 Processed 12/04/2024 302330967 PURANLAAL INDIA POST PAYMENTS BANK LIMITED(508528)
738 KARKELI MP-40-002-081-004/327
(OBARA) 		1740002081NRG24240220240357410 24/02/2024 KAUSHAL 1740002081WL017650 KAUSHAL 00697 BKID0MG1540 1000 1000 Processed 13/04/2024 302330967 KAUSHAL NARMADA JHABUA GRAMIN BANK(508515)
739 KARKELI MP-40-002-081-004/328
(OBARA) 		1740002081NRG24240220240357412 24/02/2024 raina 1740002081WL017650 raina 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302330967 raina NARMADA JHABUA GRAMIN BANK(508515)
740 KARKELI MP-40-002-081-004/332
(OBARA) 		1740002081NRG24240220240357414 24/02/2024 REKHA BAI 1740002081WL017650 REKHA BAI 00697 BKID0MG1540 800 800 Processed 13/04/2024 302330967 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
741 KARKELI MP-40-002-081-004/333
(OBARA) 		1740002081NRG24240220240357415 24/02/2024 gyan chand yadav 1740002081WL017650 gyan chand yadav 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302330967 gyanchandyadav NARMADA JHABUA GRAMIN BANK(508515)
742 KARKELI MP-40-002-081-004/335
(OBARA) 		1740002081NRG24240220240357416 24/02/2024 Shanti Bai 1740002081WL017650 Shanti Bai 00697 BKID0MG1540 800 800 Processed 13/04/2024 302330967 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
743 KARKELI MP-40-002-081-004/336
(OBARA) 		1740002081NRG24240220240357418 24/02/2024 lachchhu 1740002081WL017650 lachchhu 00697 BKID0MG1540 600 600 Processed 13/04/2024 302330967 lachchhu NARMADA JHABUA GRAMIN BANK(508515)
744 KARKELI MP-40-002-081-004/336
(OBARA) 		1740002081NRG24240220240357417 24/02/2024 Maiki 1740002081WL017650 Maiki 00697 BKID0MG1540 600 600 Processed 13/04/2024 302330967 Maiki NARMADA JHABUA GRAMIN BANK(508515)
745 KARKELI MP-40-002-081-004/337
(OBARA) 		1740002081NRG24240220240357420 24/02/2024 Bhanu 1740002081WL017650 Bhanu 00697 BKID0MG1540 400 400 Processed 13/04/2024 302330967 Bhanu INDIAN BANK(607105)
746 KARKELI MP-40-002-081-004/337
(OBARA) 		1740002081NRG24240220240357419 24/02/2024 Chavarmati 1740002081WL017650 Chavarmati 00697 BKID0MG1540 200 200 Processed 12/04/2024 302330967 Chavarmati STATE BANK OF INDIA(508548)
747 KARKELI MP-40-002-081-004/358
(OBARA) 		1740002081NRG24240220240357424 24/02/2024 Phool Bai 1740002081WL017650 Phool Bai 00697 BKID0MG1540 800 800 Processed 13/04/2024 302330967 PhoolBai NARMADA JHABUA GRAMIN BANK(508515)
748 KARKELI MP-40-002-081-004/367
(OBARA) 		1740002081NRG24240220240357426 24/02/2024 MUNNI BAI 1740002081WL017650 MUNNI BAI 00697 BKID0MG1540 1000 1000 Processed 13/04/2024 302330967 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
749 KARKELI MP-40-002-081-004/380
(OBARA) 		1740002081NRG24240220240357429 24/02/2024 DEEVBATI KOL 1740002081WL017650 DEEVBATI KOL 00697 BKID0MG1540 800 800 Processed 13/04/2024 302330967 DEEVBATIKOL NARMADA JHABUA GRAMIN BANK(508515)
750 KARKELI MP-40-002-081-004/384-C
(OBARA) 		1740002081NRG24240220240357430 24/02/2024 bharti 1740002081WL017650 bharti 00697 BKID0MG1540 600 600 Processed 13/04/2024 302330967 bharti NARMADA JHABUA GRAMIN BANK(508515)
751 KARKELI MP-40-002-081-004/388-B
(OBARA) 		1740002081NRG24240220240357431 24/02/2024 rajesh prajapati 1740002081WL017650 rajesh prajapati 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302330967 rajeshprajapati NARMADA JHABUA GRAMIN BANK(508515)
752 KARKELI MP-40-002-081-004/390
(OBARA) 		1740002081NRG24240220240357432 24/02/2024 GITA KOL 1740002081WL017650 GITA KOL 00697 BKID0MG1540 800 800 Processed 12/04/2024 302330967 GITAKOL STATE BANK OF INDIA(508548)
753 KARKELI MP-40-002-081-004/390-D
(OBARA) 		1740002081NRG24240220240357435 24/02/2024 neelu kol 1740002081WL017650 neelu kol 00697 BKID0MG1540 800 800 Processed 13/04/2024 302330967 neelukol NARMADA JHABUA GRAMIN BANK(508515)
754 KARKELI MP-40-002-081-004/396-C
(OBARA) 		1740002081NRG24240220240357438 24/02/2024 sachchi bai 1740002081WL017650 sachchi bai 00697 BKID0MG1540 400 400 Processed 13/04/2024 302330967 sachchibai NARMADA JHABUA GRAMIN BANK(508515)
755 KARKELI MP-40-002-081-004/400
(OBARA) 		1740002081NRG24240220240357439 24/02/2024 bhuri bai 1740002081WL017650 bhuri bai 00697 BKID0MG1540 600 600 Processed 13/04/2024 302330967 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
756 KARKELI MP-40-002-081-004/401
(OBARA) 		1740002081NRG24240220240357440 24/02/2024 PURSOTTAM KOL 1740002081WL017650 PURSOTTAM KOL 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302330967 PURSOTTAMKOL NARMADA JHABUA GRAMIN BANK(508515)
757 KARKELI MP-40-002-081-004/401
(OBARA) 		1740002081NRG24240220240357441 24/02/2024 Vaisakhiya 1740002081WL017650 Vaisakhiya 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302330967 Vaisakhiya NARMADA JHABUA GRAMIN BANK(508515)
758 KARKELI MP-40-002-081-004/404-B
(OBARA) 		1740002081NRG24240220240357442 24/02/2024 dulare 1740002081WL017650 dulare 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302330967 dulare NARMADA JHABUA GRAMIN BANK(508515)
759 KARKELI MP-40-002-081-004/429
(OBARA) 		1740002081NRG24240220240357443 24/02/2024 Angoori 1740002081WL017650 Angoori 00697 BKID0MG1540 1000 1000 Processed 13/04/2024 302330967 Angoori NARMADA JHABUA GRAMIN BANK(508515)
760 KARKELI MP-40-002-081-004/443-A
(OBARA) 		1740002081NRG24240220240357445 24/02/2024 munni 1740002081WL017650 munni 00697 BKID0MG1540 800 800 Processed 12/04/2024 302330967 munni STATE BANK OF INDIA(508548)
761 KARKELI MP-40-002-081-004/446-A
(OBARA) 		1740002081NRG24240220240357446 24/02/2024 mango 1740002081WL017650 mango 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302330967 mango NARMADA JHABUA GRAMIN BANK(508515)
762 KARKELI MP-40-002-081-004/450
(OBARA) 		1740002081NRG24240220240357447 24/02/2024 RAJJU KORI 1740002081WL017650 RAJJU KORI 00697 BKID0MG1540 200 200 Processed 13/04/2024 302330967 RAJJUKORI NARMADA JHABUA GRAMIN BANK(508515)
763 KARKELI MP-40-002-081-004/460
(OBARA) 		1740002081NRG24240220240357448 24/02/2024 Bela Bai 1740002081WL017650 Bela Bai 00697 BKID0MG1540 1000 1000 Processed 13/04/2024 302330967 BelaBai NARMADA JHABUA GRAMIN BANK(508515)
764 KARKELI MP-40-002-081-004/471
(OBARA) 		1740002081NRG24240220240357450 24/02/2024 CHAMRU 1740002081WL017650 CHAMRU 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302330967 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
765 KARKELI MP-40-002-081-004/471
(OBARA) 		1740002081NRG24240220240357451 24/02/2024 mallu bai 1740002081WL017650 mallu bai 00697 BKID0MG1540 1200 1200 Processed 12/04/2024 302330967 mallubai INDIA POST PAYMENTS BANK LIMITED(508528)
766 KARKELI MP-40-002-081-004/473
(OBARA) 		1740002081NRG24240220240357452 24/02/2024 KESU BAI 1740002081WL017650 KESU BAI 00697 BKID0MG1540 600 600 Processed 13/04/2024 302330967 KESUBAI NARMADA JHABUA GRAMIN BANK(508515)
767 KARKELI MP-40-002-081-004/473
(OBARA) 		1740002081NRG24240220240357453 24/02/2024 PURSOTTAM 1740002081WL017650 PURSOTTAM 00697 BKID0MG1540 800 800 Processed 12/04/2024 302330967 PURSOTTAM STATE BANK OF INDIA(508548)
768 KARKELI MP-40-002-081-004/481
(OBARA) 		1740002081NRG24240220240357454 24/02/2024 SHANTI 1740002081WL017650 SHANTI 00697 BKID0MG1540 600 600 Processed 13/04/2024 302330967 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
769 KARKELI MP-40-002-081-004/495
(OBARA) 		1740002081NRG24240220240357455 24/02/2024 SUKVARIYA 1740002081WL017650 SUKVARIYA 00697 BKID0MG1540 600 600 Processed 13/04/2024 302330967 SUKVARIYA NARMADA JHABUA GRAMIN BANK(508515)
770 KARKELI MP-40-002-081-004/507
(OBARA) 		1740002081NRG24240220240357458 24/02/2024 SAVITA BAI 1740002081WL017650 SAVITA BAI 00697 BKID0MG1540 600 600 Processed 13/04/2024 302330967 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33400 33400
771 KARKELI MP-40-002-071-001/152
(MANPURA) 		1740002071NRG24230220240357318 24/02/2024 DEVAN LAL 1740002071WL017646 DEVAN LAL 00697 BKID0MG1542 1110 1110 Processed 13/04/2024 302330967 DEVANLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1110 1110
772 KARKELI MP-40-002-011-001/264-A
(BANKA) 		1740002011NRG24230220240356716 24/02/2024 Rekhiya bai 1740002011WL017633 Rekhiya bai 00697 BKID0NAMRGB 1224 1224 Processed 13/04/2024 302330967 Rekhiyabai NARMADA JHABUA GRAMIN BANK(508515)
773 KARKELI MP-40-002-011-001/284
(BANKA) 		1740002011NRG24230220240356722 24/02/2024 Mahipal 1740002011WL017633 Mahipal 00697 BKID0NAMRGB 1224 1224 Processed 13/04/2024 302330967 Mahipal NARMADA JHABUA GRAMIN BANK(508515)
774 KARKELI MP-40-002-011-001/301-A
(BANKA) 		1740002011NRG24230220240356729 24/02/2024 Beti bai 1740002011WL017633 Beti bai 00697 BKID0NAMRGB 816 816 Processed 13/04/2024 302330967 Betibai NARMADA JHABUA GRAMIN BANK(508515)
775 KARKELI MP-40-002-011-001/338
(BANKA) 		1740002011NRG24230220240356745 24/02/2024 Leela bai 1740002011WL017633 Leela bai 00697 BKID0NAMRGB 1224 1224 Processed 13/04/2024 302330967 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
776 KARKELI MP-40-002-011-001/380-A
(BANKA) 		1740002011NRG24230220240356756 24/02/2024 Kalawati bai 1740002011WL017633 Kalawati bai 00697 BKID0NAMRGB 1224 1224 Processed 13/04/2024 302330967 Kalawatibai NARMADA JHABUA GRAMIN BANK(508515)
777 KARKELI MP-40-002-011-001/444-A
(BANKA) 		1740002011NRG24230220240356767 24/02/2024 Sakun bai 1740002011WL017633 Sakun bai 00697 BKID0NAMRGB 1224 1224 Processed 12/04/2024 302330967 Sakunbai STATE BANK OF INDIA(508548)
778 KARKELI MP-40-002-011-001/470-A
(BANKA) 		1740002011NRG24230220240356771 24/02/2024 Nan bai 1740002011WL017633 Nan bai 00697 BKID0NAMRGB 1224 1224 Processed 12/04/2024 302330967 Nanbai STATE BANK OF INDIA(508548)
779 KARKELI MP-40-002-011-001/473-A
(BANKA) 		1740002011NRG24230220240356772 24/02/2024 Gedhabai 1740002011WL017633 Gedhabai 00697 BKID0NAMRGB 1224 1224 Processed 13/04/2024 302330967 Gedhabai NARMADA JHABUA GRAMIN BANK(508515)
780 KARKELI MP-40-002-011-007/156-A
(BANKA) 		1740002011NRG24230220240356799 24/02/2024 Jaikaran singh 1740002011WL017633 Jaikaran singh 00697 BKID0NAMRGB 1224 1224 Processed 13/04/2024 302330967 Jaikaransingh NARMADA JHABUA GRAMIN BANK(508515)
781 KARKELI MP-40-002-071-001/132-A
(MANPURA) 		1740002071NRG24230220240357309 24/02/2024 ajay kumar 1740002071WL017646 ajay kumar 00697 BKID0NAMRGB 1110 1110 Processed 12/04/2024 302330967 ajaykumar STATE BANK OF INDIA(508548)
782 KARKELI MP-40-002-071-001/150
(MANPURA) 		1740002071NRG24230220240357315 24/02/2024 neetu bai mahra 1740002071WL017646 neetu bai mahra 00697 BKID0NAMRGB 1110 1110 Processed 12/04/2024 302330967 neetubaimahra INDIA POST PAYMENTS BANK LIMITED(508528)
783 KARKELI MP-40-002-071-001/188
(MANPURA) 		1740002071NRG24230220240357325 24/02/2024 BUDA BAI MAHRA 1740002071WL017646 BUDA BAI MAHRA 00697 BKID0NAMRGB 1110 1110 Processed 12/04/2024 302330967 BUDABAIMAHRA STATE BANK OF INDIA(508548)
784 KARKELI MP-40-002-071-001/202-A
(MANPURA) 		1740002071NRG24230220240357331 24/02/2024 sanju 1740002071WL017646 sanju 00697 BKID0NAMRGB 1110 1110 Processed 12/04/2024 302330967 sanju AXIS BANK(607153)
785 KARKELI MP-40-002-071-001/206-A
(MANPURA) 		1740002071NRG24230220240357336 24/02/2024 singh kansh raj 1740002071WL017646 singh kansh raj 00697 BKID0NAMRGB 1110 1110 Processed 13/04/2024 302330967 singhkanshraj NARMADA JHABUA GRAMIN BANK(508515)
786 KARKELI MP-40-002-081-001/670
(OBARA) 		1740002081NRG24240220240357405 24/02/2024 surendra 1740002081WL017650 surendra 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302330967 surendra NARMADA JHABUA GRAMIN BANK(508515)
787 KARKELI MP-40-002-081-004/341
(OBARA) 		1740002081NRG24240220240357421 24/02/2024 Bihari 1740002081WL017650 Bihari 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302330967 Bihari NARMADA JHABUA GRAMIN BANK(508515)
788 KARKELI MP-40-002-081-004/341
(OBARA) 		1740002081NRG24240220240357422 24/02/2024 munni Bai 1740002081WL017650 munni Bai 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302330967 munniBai NARMADA JHABUA GRAMIN BANK(508515)
789 KARKELI MP-40-002-081-004/378
(OBARA) 		1740002081NRG24240220240357427 24/02/2024 RAM KARAN KOL 1740002081WL017650 RAM KARAN KOL 00697 BKID0NAMRGB 800 800 Processed 13/04/2024 302330967 RAMKARANKOL NARMADA JHABUA GRAMIN BANK(508515)
790 KARKELI MP-40-002-081-004/379
(OBARA) 		1740002081NRG24240220240357428 24/02/2024 gudda kol 1740002081WL017650 gudda kol 00697 BKID0NAMRGB 400 400 Processed 13/04/2024 302330967 guddakol NARMADA JHABUA GRAMIN BANK(508515)
791 KARKELI MP-40-002-081-004/390
(OBARA) 		1740002081NRG24240220240357433 24/02/2024 sonu kol 1740002081WL017650 sonu kol 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302330967 sonukol NARMADA JHABUA GRAMIN BANK(508515)
792 KARKELI MP-40-002-081-004/498
(OBARA) 		1740002081NRG24240220240357457 24/02/2024 rani 1740002081WL017650 rani 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 302330967 rani NARMADA JHABUA GRAMIN BANK(508515)
793 KARKELI MP-40-002-081-004/498
(OBARA) 		1740002081NRG24240220240357456 24/02/2024 vinod kol 1740002081WL017650 vinod kol 00697 BKID0NAMRGB 800 800 Processed 13/04/2024 302330967 vinodkol NARMADA JHABUA GRAMIN BANK(508515)
794 KARKELI MP-40-002-083-007/105
(PATHARAHATA) 		1740002083NRG24240220240357772 24/02/2024 Murali kol 1740002083WL017659 Murali kol 00697 BKID0NAMRGB 1224 1224 Processed 13/04/2024 302330967 Muralikol NARMADA JHABUA GRAMIN BANK(508515)
795 KARKELI MP-40-002-083-007/217
(PATHARAHATA) 		1740002083NRG24240220240357782 24/02/2024 Dhaniya 1740002083WL017659 Dhaniya 00697 BKID0NAMRGB 408 408 Processed 13/04/2024 302330967 Dhaniya NARMADA JHABUA GRAMIN BANK(508515)
796 KARKELI MP-40-002-095-002/163
(SEMADARI) 		1740002095NRG24230220240357035 24/02/2024 Beda kol 1740002095WL017636 Beda kol 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302330967 Bedakol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26390 26390
Total 926600 926600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_240224APB_FTO_474097 Bank of Baroda BARB0UMARIA UMARIA 2340
2 KARKELI MP1740002_240224APB_FTO_474097 Bank of India BKID0009417 UMARIA 57060
3 KARKELI MP1740002_240224APB_FTO_474097 Canara Bank CNRB0003727 UMARIA 43860
4 KARKELI MP1740002_240224APB_FTO_474097 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 5170
5 KARKELI MP1740002_240224APB_FTO_474097 Central Bank Of India CBIN0281551 KARKELI 252632
6 KARKELI MP1740002_240224APB_FTO_474097 Central Bank Of India CBIN0281967 KHALESAR 9485
7 KARKELI MP1740002_240224APB_FTO_474097 Central Bank Of India CBIN0282186 MANGTHER 1200
8 KARKELI MP1740002_240224APB_FTO_474097 Central Bank Of India CBIN0282749 SUNDER DADAR 1200
9 KARKELI MP1740002_240224APB_FTO_474097 Central Bank Of India CBIN0282845 PINORA 8280
10 KARKELI MP1740002_240224APB_FTO_474097 Punjab National Bank PUNB0642300 UMARIYA 33440
11 KARKELI MP1740002_240224APB_FTO_474097 State Bank of India SBIN0001349 UMARIA 25450
12 KARKELI MP1740002_240224APB_FTO_474097 State Bank of India SBIN0003710 BARHI 2555
13 KARKELI MP1740002_240224APB_FTO_474097 State Bank of India SBIN0003958 NOWROZABAD 131300
14 KARKELI MP1740002_240224APB_FTO_474097 State Bank of India SBIN0005495 MANPUR 1110
15 KARKELI MP1740002_240224APB_FTO_474097 State Bank of India SBIN0005512 CHANDIA 108680
16 KARKELI MP1740002_240224APB_FTO_474097 State Bank of India SBIN0007714 PIPARIYAKALA 1224
17 KARKELI MP1740002_240224APB_FTO_474097 State Bank of India SBIN0012192 MARKET AREA UMARIA 25204
18 KARKELI MP1740002_240224APB_FTO_474097 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 4500
19 KARKELI MP1740002_240224APB_FTO_474097 UCO Bank UCBA0003094 Umaria 3210
20 KARKELI MP1740002_240224APB_FTO_474097 Union Bank of India UBIN0558044 UMARIYA 82760
21 KARKELI MP1740002_240224APB_FTO_474097 Union Bank of India UBIN0563781 ANUPPUR 1110
22 KARKELI MP1740002_240224APB_FTO_474097 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2510
23 KARKELI MP1740002_240224APB_FTO_474097 India Post Payments Bank IPOS0000001 Shahdol 1110
24 KARKELI MP1740002_240224APB_FTO_474097 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 9970
25 KARKELI MP1740002_240224APB_FTO_474097 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 50340
26 KARKELI MP1740002_240224APB_FTO_474097 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 33400
27 KARKELI MP1740002_240224APB_FTO_474097 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 1110
28 KARKELI MP1740002_240224APB_FTO_474097 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 7400
29 KARKELI MP1740002_240224APB_FTO_474097 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 13440
30 KARKELI MP1740002_240224APB_FTO_474097 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 3330
31 KARKELI MP1740002_240224APB_FTO_474097 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 1110
32 KARKELI MP1740002_240224APB_FTO_474097 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 1110

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