Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_230124APB_FTO_440299
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-40-002-090-001/309-A
(PUNCHHI) 		1740002090NRG24230120240307227 23/01/2024 dinesh prasad rai 1740002090WL015978 dinesh prasad rai 00045 BARB0UMARIA 1200 1200 Processed 28/03/2024 039159724 dineshprasadrai BANK OF BARODA(606985)
2 KARKELI MP-40-002-100-001/253-A
(UPARI) 		1740002100NRG24220120240306762 23/01/2024 jayna 1740002100WL015963 jayna 00045 BARB0UMARIA 760 760 Processed 28/03/2024 039159724 jayna BANK OF BARODA(606985)
3 KARKELI MP-40-002-100-001/312
(UPARI) 		1740002100NRG24220120240306784 23/01/2024 KAMLESH 1740002100WL015963 KAMLESH 00045 BARB0UMARIA 190 190 Processed 28/03/2024 039159724 KAMLESH UCO BANK(607066)
4 KARKELI MP-40-002-100-001/312
(UPARI) 		1740002100NRG24220120240306785 23/01/2024 SEENU BAI KOL 1740002100WL015963 SEENU BAI KOL 00045 BARB0UMARIA 760 760 Processed 28/03/2024 039159724 SEENUBAIKOL BANK OF BARODA(606985)
5 KARKELI MP-40-002-100-001/460
(UPARI) 		1740002100NRG24220120240306811 23/01/2024 sonali kol 1740002100WL015963 sonali kol 00045 BARB0UMARIA 760 760 Processed 28/03/2024 039159724 sonalikol UNION BANK OF INDIA(508500)
6 KARKELI MP-40-002-100-002/108
(UPARI) 		1740002100NRG24220120240306824 23/01/2024 BALKARAN 1740002100WL015963 BALKARAN 00045 BARB0UMARIA 760 760 Processed 28/03/2024 039159724 BALKARAN BANK OF BARODA(606985)
SubTotal 4430 4430
7 KARKELI MP-40-002-024-002/176-C
(CHARGAWAN) 		1740002024NRG24230120240307402 23/01/2024 Maan singh 1740002024WL015981 Maan singh 00048 BKID0009417 1194 1194 Processed 28/03/2024 039159724 Maansingh BANK OF INDIA(508505)
8 KARKELI MP-40-002-024-002/219
(CHARGAWAN) 		1740002024NRG24230120240307428 23/01/2024 KHER SINGH 1740002024WL015981 KHER SINGH 00048 BKID0009417 597 597 Processed 28/03/2024 039159724 KHERSINGH BANK OF INDIA(508505)
9 KARKELI MP-40-002-024-002/225
(CHARGAWAN) 		1740002024NRG24230120240307435 23/01/2024 partap singh 1740002024WL015981 partap singh 00048 BKID0009417 1194 1194 Processed 28/03/2024 039159724 partapsingh BANK OF INDIA(508505)
10 KARKELI MP-40-002-031-001/202
(DHANWAR) 		1740002031NRG24220120240307015 23/01/2024 RADHA BAI 1740002031WL015973 RADHA BAI 00048 BKID0009417 760 760 Processed 28/03/2024 039159724 RADHABAI BANK OF INDIA(508505)
11 KARKELI MP-40-002-031-001/26
(DHANWAR) 		1740002031NRG24220120240307033 23/01/2024 mathura 1740002031WL015973 mathura 00048 BKID0009417 380 380 Processed 29/03/2024 039159724 mathura CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-054-002/158
(KOHKA-82) 		1740002054NRG24230120240307654 23/01/2024 kailash 1740002054WL015984 kailash 00048 BKID0009417 2400 2400 Processed 28/03/2024 039159724 kailash BANK OF INDIA(508505)
13 KARKELI MP-40-002-090-001/68
(PUNCHHI) 		1740002090NRG24230120240307251 23/01/2024 Ashok kol 1740002090WL015978 Ashok kol 00048 BKID0009417 1000 1000 Processed 28/03/2024 039159724 Ashokkol BANK OF INDIA(508505)
14 KARKELI MP-40-002-090-001/70-A
(PUNCHHI) 		1740002090NRG24230120240307253 23/01/2024 gore lal rai 1740002090WL015978 gore lal rai 00048 BKID0009417 1200 1200 Processed 28/03/2024 039159724 gorelalrai BANK OF INDIA(508505)
15 KARKELI MP-40-002-090-003/220
(PUNCHHI) 		1740002090NRG24230120240307270 23/01/2024 Moolchand kol 1740002090WL015978 Moolchand kol 00048 BKID0009417 1200 1200 Processed 28/03/2024 039159724 Moolchandkol PUNJAB NATIONAL BANK(508568)
16 KARKELI MP-40-002-090-003/229
(PUNCHHI) 		1740002090NRG24230120240307271 23/01/2024 ashok chaudhary 1740002090WL015978 ashok chaudhary 00048 BKID0009417 1000 1000 Processed 28/03/2024 039159724 ashokchaudhary BANK OF INDIA(508505)
17 KARKELI MP-40-002-091-002/121-A
(RAHTA) 		1740002091NRG24230120240308133 23/01/2024 narottam mahara 1740002091WL015998 narottam mahara 00048 BKID0009417 2870 2870 Processed 28/03/2024 039159724 narottammahara BANK OF INDIA(508505)
18 KARKELI MP-40-002-099-004/605
(UCHEHRA) 		1740002099NRG24230120240308388 23/01/2024 vijay 1740002099WL016003 vijay 00048 BKID0009417 570 570 Processed 28/03/2024 039159724 vijay BANK OF INDIA(508505)
19 KARKELI MP-40-002-100-001/267
(UPARI) 		1740002100NRG24220120240306771 23/01/2024 HARILAL 1740002100WL015963 HARILAL 00048 BKID0009417 760 760 Processed 28/03/2024 039159724 HARILAL BANK OF INDIA(508505)
20 KARKELI MP-40-002-100-001/311
(UPARI) 		1740002100NRG24220120240306782 23/01/2024 GOPAL 1740002100WL015963 GOPAL 00048 BKID0009417 760 760 Processed 28/03/2024 039159724 GOPAL BANK OF INDIA(508505)
21 KARKELI MP-40-002-100-001/462
(UPARI) 		1740002100NRG24220120240306812 23/01/2024 NEHA KOL 1740002100WL015963 NEHA KOL 00048 BKID0009417 760 760 Processed 28/03/2024 039159724 NEHAKOL BANK OF INDIA(508505)
22 KARKELI MP-40-002-100-002/108
(UPARI) 		1740002100NRG24220120240306825 23/01/2024 kusum bai 1740002100WL015963 kusum bai 00048 BKID0009417 570 570 Processed 29/03/2024 039159724 kusumbai CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-100-002/22
(UPARI) 		1740002100NRG24220120240306835 23/01/2024 RAMU KOL 1740002100WL015963 RAMU KOL 00048 BKID0009417 760 760 Processed 29/03/2024 039159724 RAMUKOL CENTRAL BANK OF INDIA(607115)
SubTotal 17975 17975
24 KARKELI MP-40-002-024-002/128
(CHARGAWAN) 		1740002024NRG24230120240307291 23/01/2024 RAMDHANEE 1740002024WL015979 RAMDHANEE 00078 CNRB0003727 1188 1188 Processed 28/03/2024 039159724 RAMDHANEE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
25 KARKELI MP-40-002-031-001/374
(DHANWAR) 		1740002031NRG24220120240307059 23/01/2024 saroj 1740002031WL015973 saroj 00078 CNRB0003727 760 760 Processed 29/03/2024 039159724 saroj CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-031-001/606
(DHANWAR) 		1740002031NRG24220120240307094 23/01/2024 BALGOVIND 1740002031WL015973 BALGOVIND 00078 CNRB0003727 380 380 Processed 28/03/2024 039159724 BALGOVIND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
27 KARKELI MP-40-002-100-001/277
(UPARI) 		1740002100NRG24220120240306777 23/01/2024 KAVITA 1740002100WL015963 KAVITA 00078 CNRB0003727 760 760 Processed 28/03/2024 039159724 KAVITA CANARA BANK(508532)
28 KARKELI MP-40-002-100-001/358
(UPARI) 		1740002100NRG24220120240306792 23/01/2024 RAMPRASAD 1740002100WL015963 RAMPRASAD 00078 CNRB0003727 570 570 Processed 28/03/2024 039159724 RAMPRASAD CANARA BANK(508532)
29 KARKELI MP-40-002-100-001/416-A
(UPARI) 		1740002100NRG24220120240306796 23/01/2024 SHIVCHARAN KOL 1740002100WL015963 SHIVCHARAN KOL 00078 CNRB0003727 760 760 Processed 28/03/2024 039159724 SHIVCHARANKOL CANARA BANK(508532)
SubTotal 4418 4418
30 KARKELI MP-40-002-024-002/439
(CHARGAWAN) 		1740002024NRG24230120240307325 23/01/2024 ANITA BAI 1740002024WL015979 ANITA BAI 00089 CBIN0281551 990 990 Processed 29/03/2024 039159724 ANITABAI CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-024-002/439
(CHARGAWAN) 		1740002024NRG24230120240307324 23/01/2024 VINOD 1740002024WL015979 VINOD 00089 CBIN0281551 792 792 Processed 28/03/2024 039159724 VINOD STATE BANK OF INDIA(508548)
32 KARKELI MP-40-002-031-001/120
(DHANWAR) 		1740002031NRG24220120240307003 23/01/2024 chutudani bai 1740002031WL015973 chutudani bai 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 chutudanibai CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-031-001/153
(DHANWAR) 		1740002031NRG24220120240307004 23/01/2024 suneeta 1740002031WL015973 suneeta 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 suneeta CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-031-001/154
(DHANWAR) 		1740002031NRG24220120240307005 23/01/2024 Gudiya 1740002031WL015973 Gudiya 00089 CBIN0281551 950 950 Processed 29/03/2024 039159724 Gudiya CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-031-001/164
(DHANWAR) 		1740002031NRG24220120240307006 23/01/2024 Kamali 1740002031WL015973 Kamali 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 Kamali CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-031-001/165
(DHANWAR) 		1740002031NRG24220120240307007 23/01/2024 Urmila 1740002031WL015973 Urmila 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 Urmila CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-031-001/166
(DHANWAR) 		1740002031NRG24220120240307009 23/01/2024 Guddi bai 1740002031WL015973 Guddi bai 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 Guddibai CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-031-001/166
(DHANWAR) 		1740002031NRG24220120240307008 23/01/2024 Keshlal kol 1740002031WL015973 Keshlal kol 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 Keshlalkol CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-031-001/176
(DHANWAR) 		1740002031NRG24220120240307010 23/01/2024 GUDDI BAI 1740002031WL015973 GUDDI BAI 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 GUDDIBAI CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-031-001/177
(DHANWAR) 		1740002031NRG24220120240307012 23/01/2024 Gudiya 1740002031WL015973 Gudiya 00089 CBIN0281551 380 380 Processed 29/03/2024 039159724 Gudiya CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-031-001/177
(DHANWAR) 		1740002031NRG24220120240307011 23/01/2024 MOTILAL 1740002031WL015973 MOTILAL 00089 CBIN0281551 760 760 Processed 29/03/2024 039159724 MOTILAL CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-031-001/178
(DHANWAR) 		1740002031NRG24220120240307013 23/01/2024 BHURA 1740002031WL015973 BHURA 00089 CBIN0281551 950 950 Processed 29/03/2024 039159724 BHURA CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-031-001/190
(DHANWAR) 		1740002031NRG24220120240307014 23/01/2024 Amasiya 1740002031WL015973 Amasiya 00089 CBIN0281551 190 190 Processed 28/03/2024 039159724 Amasiya STATE BANK OF INDIA(508548)
44 KARKELI MP-40-002-031-001/206
(DHANWAR) 		1740002031NRG24220120240307016 23/01/2024 RADHA BAI 1740002031WL015973 RADHA BAI 00089 CBIN0281551 760 760 Processed 29/03/2024 039159724 RADHABAI CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-031-001/209
(DHANWAR) 		1740002031NRG24220120240307017 23/01/2024 Rekha 1740002031WL015973 Rekha 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 Rekha CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-031-001/212
(DHANWAR) 		1740002031NRG24220120240307018 23/01/2024 VIMLA BAI KOL 1740002031WL015973 VIMLA BAI KOL 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 VIMLABAIKOL CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-031-001/213
(DHANWAR) 		1740002031NRG24220120240307019 23/01/2024 Bhoori 1740002031WL015973 Bhoori 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 Bhoori CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-031-001/219
(DHANWAR) 		1740002031NRG24220120240307020 23/01/2024 Uma 1740002031WL015973 Uma 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 Uma CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-031-001/220
(DHANWAR) 		1740002031NRG24220120240307021 23/01/2024 VDIYA BAI KOL 1740002031WL015973 VDIYA BAI KOL 00089 CBIN0281551 380 380 Processed 29/03/2024 039159724 VDIYABAIKOL CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-031-001/223
(DHANWAR) 		1740002031NRG24220120240307022 23/01/2024 LACHHI 1740002031WL015973 LACHHI 00089 CBIN0281551 950 950 Processed 29/03/2024 039159724 LACHHI CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-031-001/226
(DHANWAR) 		1740002031NRG24220120240307023 23/01/2024 KUSLA BAI 1740002031WL015973 KUSLA BAI 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 KUSLABAI CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-031-001/230
(DHANWAR) 		1740002031NRG24220120240307024 23/01/2024 GENDIYA 1740002031WL015973 GENDIYA 00089 CBIN0281551 190 190 Processed 29/03/2024 039159724 GENDIYA CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-031-001/235
(DHANWAR) 		1740002031NRG24220120240307025 23/01/2024 SURESH 1740002031WL015973 SURESH 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 SURESH CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-031-001/239
(DHANWAR) 		1740002031NRG24220120240307026 23/01/2024 JALEBIYA 1740002031WL015973 JALEBIYA 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 JALEBIYA CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-031-001/240
(DHANWAR) 		1740002031NRG24220120240307027 23/01/2024 TERSI 1740002031WL015973 TERSI 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 TERSI CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-031-001/241
(DHANWAR) 		1740002031NRG24220120240307028 23/01/2024 RAINA 1740002031WL015973 RAINA 00089 CBIN0281551 950 950 Processed 29/03/2024 039159724 RAINA CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-031-001/243
(DHANWAR) 		1740002031NRG24220120240307029 23/01/2024 DROPTI 1740002031WL015973 DROPTI 00089 CBIN0281551 1140 1140 Processed 28/03/2024 039159724 DROPTI STATE BANK OF INDIA(508548)
58 KARKELI MP-40-002-031-001/244
(DHANWAR) 		1740002031NRG24220120240307031 23/01/2024 CHUNNI 1740002031WL015973 CHUNNI 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 CHUNNI CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-031-001/244
(DHANWAR) 		1740002031NRG24220120240307030 23/01/2024 SHIVMANGAL 1740002031WL015973 SHIVMANGAL 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 SHIVMANGAL CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-031-001/246
(DHANWAR) 		1740002031NRG24220120240307032 23/01/2024 AMASIYA 1740002031WL015973 AMASIYA 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 AMASIYA CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-031-001/263
(DHANWAR) 		1740002031NRG24220120240307034 23/01/2024 DALVEER 1740002031WL015973 DALVEER 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 DALVEER CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-031-001/264
(DHANWAR) 		1740002031NRG24220120240307035 23/01/2024 BHAGGI 1740002031WL015973 BHAGGI 00089 CBIN0281551 950 950 Processed 29/03/2024 039159724 BHAGGI CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-031-001/265
(DHANWAR) 		1740002031NRG24220120240307036 23/01/2024 Rakesh 1740002031WL015973 Rakesh 00089 CBIN0281551 1140 1140 Processed 28/03/2024 039159724 Rakesh STATE BANK OF INDIA(508548)
64 KARKELI MP-40-002-031-001/267
(DHANWAR) 		1740002031NRG24220120240307037 23/01/2024 Gouri 1740002031WL015973 Gouri 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 Gouri CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-031-001/269
(DHANWAR) 		1740002031NRG24220120240307038 23/01/2024 SUNNI 1740002031WL015973 SUNNI 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 SUNNI CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-031-001/271
(DHANWAR) 		1740002031NRG24220120240307039 23/01/2024 KALYAN 1740002031WL015973 KALYAN 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 KALYAN CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-031-001/279
(DHANWAR) 		1740002031NRG24220120240307040 23/01/2024 Maiki 1740002031WL015973 Maiki 00089 CBIN0281551 760 760 Processed 29/03/2024 039159724 Maiki CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-031-001/314
(DHANWAR) 		1740002031NRG24220120240307041 23/01/2024 LEELA BAI 1740002031WL015973 LEELA BAI 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 LEELABAI CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-031-001/333
(DHANWAR) 		1740002031NRG24220120240307043 23/01/2024 JYOTI 1740002031WL015973 JYOTI 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 JYOTI CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-031-001/333
(DHANWAR) 		1740002031NRG24220120240307042 23/01/2024 KAILASH 1740002031WL015973 KAILASH 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 KAILASH CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-031-001/334
(DHANWAR) 		1740002031NRG24220120240307044 23/01/2024 INDRAPAL 1740002031WL015973 INDRAPAL 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 INDRAPAL CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-031-001/334
(DHANWAR) 		1740002031NRG24220120240307045 23/01/2024 JYOTI 1740002031WL015973 JYOTI 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 JYOTI CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-031-001/337
(DHANWAR) 		1740002031NRG24220120240307046 23/01/2024 JIYALAL 1740002031WL015973 JIYALAL 00089 CBIN0281551 950 950 Processed 29/03/2024 039159724 JIYALAL CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-031-001/338
(DHANWAR) 		1740002031NRG24220120240307047 23/01/2024 KESHLAL BAIGA 1740002031WL015973 KESHLAL BAIGA 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 KESHLALBAIGA CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-031-001/340
(DHANWAR) 		1740002031NRG24220120240307048 23/01/2024 Ramkali 1740002031WL015973 Ramkali 00089 CBIN0281551 760 760 Processed 29/03/2024 039159724 Ramkali CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-031-001/341
(DHANWAR) 		1740002031NRG24220120240307050 23/01/2024 Chamru kol 1740002031WL015973 Chamru kol 00089 CBIN0281551 950 950 Processed 29/03/2024 039159724 Chamrukol CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-031-001/341
(DHANWAR) 		1740002031NRG24220120240307049 23/01/2024 kosa 1740002031WL015973 kosa 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 kosa CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-031-001/342
(DHANWAR) 		1740002031NRG24220120240307051 23/01/2024 Devvati 1740002031WL015973 Devvati 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 Devvati CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-031-001/343
(DHANWAR) 		1740002031NRG24220120240307052 23/01/2024 KAPSI 1740002031WL015973 KAPSI 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 KAPSI CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-031-001/345
(DHANWAR) 		1740002031NRG24220120240307053 23/01/2024 PRAHLAD 1740002031WL015973 PRAHLAD 00089 CBIN0281551 950 950 Processed 29/03/2024 039159724 PRAHLAD CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-031-001/345
(DHANWAR) 		1740002031NRG24220120240307054 23/01/2024 SUNEETA 1740002031WL015973 SUNEETA 00089 CBIN0281551 760 760 Processed 29/03/2024 039159724 SUNEETA CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-031-001/356
(DHANWAR) 		1740002031NRG24220120240307056 23/01/2024 Vimla bai 1740002031WL015973 Vimla bai 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 Vimlabai CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-031-001/373
(DHANWAR) 		1740002031NRG24220120240307058 23/01/2024 VISSU 1740002031WL015973 VISSU 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 VISSU CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-031-001/388
(DHANWAR) 		1740002031NRG24220120240307060 23/01/2024 Phaguni 1740002031WL015973 Phaguni 00089 CBIN0281551 950 950 Processed 29/03/2024 039159724 Phaguni CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-031-001/390
(DHANWAR) 		1740002031NRG24220120240307061 23/01/2024 AGASIYA 1740002031WL015973 AGASIYA 00089 CBIN0281551 950 950 Processed 29/03/2024 039159724 AGASIYA CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-031-001/392
(DHANWAR) 		1740002031NRG24220120240307062 23/01/2024 RAMKALI 1740002031WL015973 RAMKALI 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 RAMKALI CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-031-001/399
(DHANWAR) 		1740002031NRG24220120240307063 23/01/2024 mukutadhari singh 1740002031WL015973 mukutadhari singh 00089 CBIN0281551 1140 1140 Processed 28/03/2024 039159724 mukutadharisingh STATE BANK OF INDIA(508548)
88 KARKELI MP-40-002-031-001/40
(DHANWAR) 		1740002031NRG24220120240307064 23/01/2024 Kaushilya Singh 1740002031WL015973 Kaushilya Singh 00089 CBIN0281551 380 380 Processed 28/03/2024 039159724 KaushilyaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
89 KARKELI MP-40-002-031-001/424
(DHANWAR) 		1740002031NRG24220120240307066 23/01/2024 LALLI BAI 1740002031WL015973 LALLI BAI 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 LALLIBAI CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-031-001/424
(DHANWAR) 		1740002031NRG24220120240307065 23/01/2024 SANJAY 1740002031WL015973 SANJAY 00089 CBIN0281551 950 950 Processed 29/03/2024 039159724 SANJAY CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-031-001/426
(DHANWAR) 		1740002031NRG24220120240307067 23/01/2024 Nathiya 1740002031WL015973 Nathiya 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 Nathiya CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-031-001/437
(DHANWAR) 		1740002031NRG24220120240307068 23/01/2024 MUKESH 1740002031WL015973 MUKESH 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 MUKESH CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-031-001/439
(DHANWAR) 		1740002031NRG24220120240307069 23/01/2024 HEMNATH 1740002031WL015973 HEMNATH 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 HEMNATH CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-031-001/440
(DHANWAR) 		1740002031NRG24220120240307070 23/01/2024 SANTRAM 1740002031WL015973 SANTRAM 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 SANTRAM CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-031-001/467
(DHANWAR) 		1740002031NRG24220120240307071 23/01/2024 Bulli bai 1740002031WL015973 Bulli bai 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 Bullibai CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-031-001/471
(DHANWAR) 		1740002031NRG24220120240307072 23/01/2024 NARESH 1740002031WL015973 NARESH 00089 CBIN0281551 760 760 Processed 29/03/2024 039159724 NARESH CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-031-001/472
(DHANWAR) 		1740002031NRG24220120240307073 23/01/2024 SURESH 1740002031WL015973 SURESH 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 SURESH CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-031-001/479
(DHANWAR) 		1740002031NRG24220120240307075 23/01/2024 SUSHMA BAI 1740002031WL015973 SUSHMA BAI 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 SUSHMABAI CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-031-001/480
(DHANWAR) 		1740002031NRG24220120240307076 23/01/2024 parvati 1740002031WL015973 parvati 00089 CBIN0281551 190 190 Processed 29/03/2024 039159724 parvati CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-031-001/481
(DHANWAR) 		1740002031NRG24220120240307077 23/01/2024 AMRATLAL 1740002031WL015973 AMRATLAL 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 AMRATLAL CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-031-001/481
(DHANWAR) 		1740002031NRG24220120240307078 23/01/2024 SUNITA 1740002031WL015973 SUNITA 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 SUNITA CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-031-001/483
(DHANWAR) 		1740002031NRG24220120240307079 23/01/2024 KALPANI KOL 1740002031WL015973 KALPANI KOL 00089 CBIN0281551 950 950 Processed 29/03/2024 039159724 KALPANIKOL CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-031-001/485
(DHANWAR) 		1740002031NRG24220120240307080 23/01/2024 SONIYA BAI 1740002031WL015973 SONIYA BAI 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 SONIYABAI CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-031-001/486
(DHANWAR) 		1740002031NRG24220120240307082 23/01/2024 MAMTA BAI 1740002031WL015973 MAMTA BAI 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 MAMTABAI CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-031-001/486
(DHANWAR) 		1740002031NRG24220120240307081 23/01/2024 RATAN 1740002031WL015973 RATAN 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 RATAN CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-031-001/5
(DHANWAR) 		1740002031NRG24220120240307083 23/01/2024 ramcharan kol 1740002031WL015973 ramcharan kol 00089 CBIN0281551 950 950 Processed 28/03/2024 039159724 ramcharankol STATE BANK OF INDIA(508548)
107 KARKELI MP-40-002-031-001/522
(DHANWAR) 		1740002031NRG24220120240307084 23/01/2024 Devdatt soni 1740002031WL015973 Devdatt soni 00089 CBIN0281551 380 380 Processed 29/03/2024 039159724 Devdattsoni CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-031-001/529
(DHANWAR) 		1740002031NRG24220120240307086 23/01/2024 CHANDA BAI KOL 1740002031WL015973 CHANDA BAI KOL 00089 CBIN0281551 760 760 Processed 29/03/2024 039159724 CHANDABAIKOL CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-031-001/547
(DHANWAR) 		1740002031NRG24220120240307087 23/01/2024 PAUJA BAI KOL 1740002031WL015973 PAUJA BAI KOL 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 PAUJABAIKOL CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-031-001/549
(DHANWAR) 		1740002031NRG24220120240307088 23/01/2024 Gendlal 1740002031WL015973 Gendlal 00089 CBIN0281551 950 950 Processed 29/03/2024 039159724 Gendlal CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-031-001/552
(DHANWAR) 		1740002031NRG24220120240307089 23/01/2024 AMASIYA 1740002031WL015973 AMASIYA 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 AMASIYA CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-031-001/554
(DHANWAR) 		1740002031NRG24220120240307090 23/01/2024 KUSLA BAI 1740002031WL015973 KUSLA BAI 00089 CBIN0281551 950 950 Processed 29/03/2024 039159724 KUSLABAI CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-031-001/554
(DHANWAR) 		1740002031NRG24220120240307091 23/01/2024 Rajani 1740002031WL015973 Rajani 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 Rajani CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-031-001/575
(DHANWAR) 		1740002031NRG24220120240307092 23/01/2024 AJAY 1740002031WL015973 AJAY 00089 CBIN0281551 760 760 Processed 29/03/2024 039159724 AJAY CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-031-001/587
(DHANWAR) 		1740002031NRG24220120240307093 23/01/2024 JUGUNTI 1740002031WL015973 JUGUNTI 00089 CBIN0281551 950 950 Processed 29/03/2024 039159724 JUGUNTI CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-031-001/606
(DHANWAR) 		1740002031NRG24220120240307095 23/01/2024 SANTU BAI 1740002031WL015973 SANTU BAI 00089 CBIN0281551 380 380 Processed 29/03/2024 039159724 SANTUBAI CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-031-001/612-A
(DHANWAR) 		1740002031NRG24220120240307096 23/01/2024 Sooraj Kol 1740002031WL015973 Sooraj Kol 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 SoorajKol CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-031-001/616
(DHANWAR) 		1740002031NRG24220120240307098 23/01/2024 KAPSI BAI 1740002031WL015973 KAPSI BAI 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 KAPSIBAI CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-031-001/616
(DHANWAR) 		1740002031NRG24220120240307097 23/01/2024 TIJJU 1740002031WL015973 TIJJU 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 TIJJU CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-031-001/62
(DHANWAR) 		1740002031NRG24220120240307099 23/01/2024 Manvati 1740002031WL015973 Manvati 00089 CBIN0281551 380 380 Processed 28/03/2024 039159724 Manvati STATE BANK OF INDIA(508548)
121 KARKELI MP-40-002-031-001/620
(DHANWAR) 		1740002031NRG24220120240307100 23/01/2024 Anju 1740002031WL015973 Anju 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 Anju CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-031-001/624
(DHANWAR) 		1740002031NRG24220120240307101 23/01/2024 SENA 1740002031WL015973 SENA 00089 CBIN0281551 950 950 Processed 29/03/2024 039159724 SENA CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-031-001/63
(DHANWAR) 		1740002031NRG24220120240307102 23/01/2024 gulabiya 1740002031WL015973 gulabiya 00089 CBIN0281551 760 760 Processed 29/03/2024 039159724 gulabiya CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-031-001/631
(DHANWAR) 		1740002031NRG24220120240307103 23/01/2024 LEELA 1740002031WL015973 LEELA 00089 CBIN0281551 950 950 Processed 29/03/2024 039159724 LEELA CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-031-001/638
(DHANWAR) 		1740002031NRG24220120240307104 23/01/2024 maya 1740002031WL015973 maya 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 maya CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-031-001/64
(DHANWAR) 		1740002031NRG24220120240307105 23/01/2024 bhola 1740002031WL015973 bhola 00089 CBIN0281551 760 760 Processed 29/03/2024 039159724 bhola CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-031-001/64
(DHANWAR) 		1740002031NRG24220120240307106 23/01/2024 santoshiya 1740002031WL015973 santoshiya 00089 CBIN0281551 380 380 Processed 28/03/2024 039159724 santoshiya STATE BANK OF INDIA(508548)
128 KARKELI MP-40-002-031-001/642
(DHANWAR) 		1740002031NRG24220120240307107 23/01/2024 Gudiya 1740002031WL015973 Gudiya 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 Gudiya CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-031-001/644
(DHANWAR) 		1740002031NRG24220120240307108 23/01/2024 CHANDA BAI 1740002031WL015973 CHANDA BAI 00089 CBIN0281551 1140 1140 Processed 28/03/2024 039159724 CHANDABAI STATE BANK OF INDIA(508548)
130 KARKELI MP-40-002-031-001/644
(DHANWAR) 		1740002031NRG24220120240307109 23/01/2024 RAKESH KOL 1740002031WL015973 RAKESH KOL 00089 CBIN0281551 950 950 Processed 29/03/2024 039159724 RAKESHKOL CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-031-001/647
(DHANWAR) 		1740002031NRG24220120240307110 23/01/2024 Janki 1740002031WL015973 Janki 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 Janki CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-031-001/667
(DHANWAR) 		1740002031NRG24220120240307111 23/01/2024 Dulare 1740002031WL015973 Dulare 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 Dulare CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-031-001/667
(DHANWAR) 		1740002031NRG24220120240307112 23/01/2024 Sangita 1740002031WL015973 Sangita 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 Sangita CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-031-001/671
(DHANWAR) 		1740002031NRG24220120240307113 23/01/2024 Parvati 1740002031WL015973 Parvati 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 Parvati CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-031-001/68
(DHANWAR) 		1740002031NRG24220120240307115 23/01/2024 DULARE 1740002031WL015973 DULARE 00089 CBIN0281551 950 950 Processed 29/03/2024 039159724 DULARE CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-031-001/680
(DHANWAR) 		1740002031NRG24220120240307116 23/01/2024 SANTRAM 1740002031WL015973 SANTRAM 00089 CBIN0281551 950 950 Processed 29/03/2024 039159724 SANTRAM CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-031-001/684
(DHANWAR) 		1740002031NRG24220120240307117 23/01/2024 PHULLI 1740002031WL015973 PHULLI 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 PHULLI CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-031-001/685
(DHANWAR) 		1740002031NRG24220120240307118 23/01/2024 Ramganesh baiga 1740002031WL015973 Ramganesh baiga 00089 CBIN0281551 950 950 Processed 29/03/2024 039159724 Ramganeshbaiga CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-031-001/685
(DHANWAR) 		1740002031NRG24220120240307119 23/01/2024 Shyam bai 1740002031WL015973 Shyam bai 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 Shyambai CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-031-001/691
(DHANWAR) 		1740002031NRG24220120240307120 23/01/2024 Dayalal 1740002031WL015973 Dayalal 00089 CBIN0281551 950 950 Processed 29/03/2024 039159724 Dayalal CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-031-001/697
(DHANWAR) 		1740002031NRG24220120240307121 23/01/2024 VIMLESH 1740002031WL015973 VIMLESH 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 VIMLESH CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-031-001/712
(DHANWAR) 		1740002031NRG24220120240307122 23/01/2024 Ammi 1740002031WL015973 Ammi 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 Ammi CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-031-001/713
(DHANWAR) 		1740002031NRG24220120240307124 23/01/2024 Guddi 1740002031WL015973 Guddi 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 Guddi CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-031-001/713
(DHANWAR) 		1740002031NRG24220120240307123 23/01/2024 Sukhsen kol 1740002031WL015973 Sukhsen kol 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 Sukhsenkol CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-031-001/722
(DHANWAR) 		1740002031NRG24220120240307125 23/01/2024 Ghuriya 1740002031WL015973 Ghuriya 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 Ghuriya CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-031-001/728
(DHANWAR) 		1740002031NRG24220120240307126 23/01/2024 Ashok kol 1740002031WL015973 Ashok kol 00089 CBIN0281551 950 950 Processed 29/03/2024 039159724 Ashokkol CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-031-001/739
(DHANWAR) 		1740002031NRG24220120240307127 23/01/2024 omprakash baiga 1740002031WL015973 omprakash baiga 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 omprakashbaiga CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-031-001/770
(DHANWAR) 		1740002031NRG24220120240307131 23/01/2024 Jinay Kol 1740002031WL015973 Jinay Kol 00089 CBIN0281551 950 950 Processed 29/03/2024 039159724 JinayKol CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-031-001/770-A
(DHANWAR) 		1740002031NRG24220120240307133 23/01/2024 Asha Kol 1740002031WL015973 Asha Kol 00089 CBIN0281551 380 380 Processed 29/03/2024 039159724 AshaKol CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-031-001/770-A
(DHANWAR) 		1740002031NRG24220120240307132 23/01/2024 Avadhlal Kol 1740002031WL015973 Avadhlal Kol 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 AvadhlalKol CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-031-001/83
(DHANWAR) 		1740002031NRG24220120240307134 23/01/2024 kusum bai 1740002031WL015973 kusum bai 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 kusumbai CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-031-001/9
(DHANWAR) 		1740002031NRG24220120240307135 23/01/2024 JAINENDRA 1740002031WL015973 JAINENDRA 00089 CBIN0281551 1140 1140 Processed 29/03/2024 039159724 JAINENDRA CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-099-001/381
(UCHEHRA) 		1740002099NRG24230120240308282 23/01/2024 KAAMTA SINGH 1740002099WL016003 KAAMTA SINGH 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 KAAMTASINGH CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-099-001/382
(UCHEHRA) 		1740002099NRG24230120240308283 23/01/2024 INDRAPAL SINGH 1740002099WL016003 INDRAPAL SINGH 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 INDRAPALSINGH CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-099-001/390
(UCHEHRA) 		1740002099NRG24230120240308284 23/01/2024 MAHIPAAL SINGH 1740002099WL016003 MAHIPAAL SINGH 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 MAHIPAALSINGH CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-099-001/393
(UCHEHRA) 		1740002099NRG24230120240308285 23/01/2024 SUMITRA 1740002099WL016003 SUMITRA 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 SUMITRA CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-099-001/399
(UCHEHRA) 		1740002099NRG24230120240308286 23/01/2024 SHIYA BAI 1740002099WL016003 SHIYA BAI 00089 CBIN0281551 570 570 Processed 28/03/2024 039159724 SHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 KARKELI MP-40-002-099-001/402
(UCHEHRA) 		1740002099NRG24230120240308287 23/01/2024 SUNEETA BAI 1740002099WL016003 SUNEETA BAI 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 SUNEETABAI CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-099-001/410
(UCHEHRA) 		1740002099NRG24230120240308288 23/01/2024 BALGOVIND 1740002099WL016003 BALGOVIND 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 BALGOVIND CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-099-001/411
(UCHEHRA) 		1740002099NRG24230120240308290 23/01/2024 GEETA BAI 1740002099WL016003 GEETA BAI 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 GEETABAI CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-099-001/411
(UCHEHRA) 		1740002099NRG24230120240308289 23/01/2024 SHIV CHARANA 1740002099WL016003 SHIV CHARANA 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 SHIVCHARANA CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-099-001/454-A
(UCHEHRA) 		1740002099NRG24230120240308291 23/01/2024 PARWATI 1740002099WL016003 PARWATI 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 PARWATI CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-099-001/456-A
(UCHEHRA) 		1740002099NRG24230120240308292 23/01/2024 BHAGWANDEEN 1740002099WL016003 BHAGWANDEEN 00089 CBIN0281551 570 570 Processed 28/03/2024 039159724 BHAGWANDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
164 KARKELI MP-40-002-099-001/457
(UCHEHRA) 		1740002099NRG24230120240308293 23/01/2024 RAMPAAL 1740002099WL016003 RAMPAAL 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 RAMPAAL CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-099-001/457
(UCHEHRA) 		1740002099NRG24230120240308294 23/01/2024 REWTI 1740002099WL016003 REWTI 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 REWTI CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-099-001/460
(UCHEHRA) 		1740002099NRG24230120240308295 23/01/2024 DHRUV PAAL 1740002099WL016003 DHRUV PAAL 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 DHRUVPAAL CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-099-001/462-A
(UCHEHRA) 		1740002099NRG24230120240308296 23/01/2024 Budhsen singh 1740002099WL016003 Budhsen singh 00089 CBIN0281551 570 570 Processed 28/03/2024 039159724 Budhsensingh STATE BANK OF INDIA(508548)
168 KARKELI MP-40-002-099-001/463
(UCHEHRA) 		1740002099NRG24230120240308297 23/01/2024 rekha singh 1740002099WL016003 rekha singh 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 rekhasingh CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-099-001/464
(UCHEHRA) 		1740002099NRG24230120240308298 23/01/2024 RAJKUMARI 1740002099WL016003 RAJKUMARI 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 RAJKUMARI CENTRAL BANK OF INDIA(607115)
170 KARKELI MP-40-002-099-001/563
(UCHEHRA) 		1740002099NRG24230120240308299 23/01/2024 shyampal 1740002099WL016003 shyampal 00089 CBIN0281551 570 570 Processed 28/03/2024 039159724 shyampal INDIA POST PAYMENTS BANK LIMITED(508528)
171 KARKELI MP-40-002-099-001/590
(UCHEHRA) 		1740002099NRG24230120240308300 23/01/2024 meena 1740002099WL016003 meena 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 meena CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-099-001/592
(UCHEHRA) 		1740002099NRG24230120240308302 23/01/2024 Lammi singh 1740002099WL016003 Lammi singh 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 Lammisingh CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-099-002/260
(UCHEHRA) 		1740002099NRG24230120240308305 23/01/2024 DROPTI BAI 1740002099WL016003 DROPTI BAI 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 DROPTIBAI CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-099-002/264
(UCHEHRA) 		1740002099NRG24230120240308306 23/01/2024 SUSHAMA 1740002099WL016003 SUSHAMA 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 SUSHAMA CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-099-002/292
(UCHEHRA) 		1740002099NRG24230120240308307 23/01/2024 URMILA 1740002099WL016003 URMILA 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 URMILA CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-099-002/497
(UCHEHRA) 		1740002099NRG24230120240308308 23/01/2024 GOOVARDHN 1740002099WL016003 GOOVARDHN 00089 CBIN0281551 570 570 Processed 28/03/2024 039159724 GOOVARDHN STATE BANK OF INDIA(508548)
177 KARKELI MP-40-002-099-003/102
(UCHEHRA) 		1740002099NRG24230120240308310 23/01/2024 SIYA BAI 1740002099WL016003 SIYA BAI 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 SIYABAI CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-099-003/104
(UCHEHRA) 		1740002099NRG24230120240308312 23/01/2024 SONA 1740002099WL016003 SONA 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 SONA CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-099-003/104
(UCHEHRA) 		1740002099NRG24230120240308311 23/01/2024 SURESH PRASAD 1740002099WL016003 SURESH PRASAD 00089 CBIN0281551 570 570 Processed 28/03/2024 039159724 SURESHPRASAD STATE BANK OF INDIA(508548)
180 KARKELI MP-40-002-099-003/28
(UCHEHRA) 		1740002099NRG24230120240308313 23/01/2024 PHOOLAN PRASAD 1740002099WL016003 PHOOLAN PRASAD 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 PHOOLANPRASAD CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-099-003/525-A
(UCHEHRA) 		1740002099NRG24230120240308315 23/01/2024 Sangeeta 1740002099WL016003 Sangeeta 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 Sangeeta CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-099-003/525-A
(UCHEHRA) 		1740002099NRG24230120240308314 23/01/2024 SANJAY 1740002099WL016003 SANJAY 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 SANJAY CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-099-003/541
(UCHEHRA) 		1740002099NRG24230120240308316 23/01/2024 dualat 1740002099WL016003 dualat 00089 CBIN0281551 190 190 Processed 29/03/2024 039159724 dualat CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-099-003/617
(UCHEHRA) 		1740002099NRG24230120240308317 23/01/2024 nirmla 1740002099WL016003 nirmla 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 nirmla CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-099-003/65
(UCHEHRA) 		1740002099NRG24230120240308318 23/01/2024 shivchren 1740002099WL016003 shivchren 00089 CBIN0281551 190 190 Processed 28/03/2024 039159724 shivchren STATE BANK OF INDIA(508548)
186 KARKELI MP-40-002-099-003/706
(UCHEHRA) 		1740002099NRG24230120240308319 23/01/2024 Rupa 1740002099WL016003 Rupa 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 Rupa CENTRAL BANK OF INDIA(607115)
187 KARKELI MP-40-002-099-003/87
(UCHEHRA) 		1740002099NRG24230120240308320 23/01/2024 GEETA BAI 1740002099WL016003 GEETA BAI 00089 CBIN0281551 570 570 Processed 28/03/2024 039159724 GEETABAI IDBI BANK(607095)
188 KARKELI MP-40-002-099-004/304
(UCHEHRA) 		1740002099NRG24230120240308321 23/01/2024 ISWARDEEN 1740002099WL016003 ISWARDEEN 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 ISWARDEEN CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-099-004/306
(UCHEHRA) 		1740002099NRG24230120240308322 23/01/2024 KAMALBHAN 1740002099WL016003 KAMALBHAN 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 KAMALBHAN CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-099-004/307
(UCHEHRA) 		1740002099NRG24230120240308323 23/01/2024 CHAMPA BAI 1740002099WL016003 CHAMPA BAI 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 CHAMPABAI CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-099-004/308
(UCHEHRA) 		1740002099NRG24230120240308324 23/01/2024 RAMRATI 1740002099WL016003 RAMRATI 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 RAMRATI CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-099-004/309
(UCHEHRA) 		1740002099NRG24230120240308325 23/01/2024 BADI BAI 1740002099WL016003 BADI BAI 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 BADIBAI CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-099-004/311
(UCHEHRA) 		1740002099NRG24230120240308326 23/01/2024 RAMKISOR 1740002099WL016003 RAMKISOR 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 RAMKISOR CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-099-004/311
(UCHEHRA) 		1740002099NRG24230120240308327 23/01/2024 SONA 1740002099WL016003 SONA 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 SONA CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-099-004/312
(UCHEHRA) 		1740002099NRG24230120240308328 23/01/2024 SHIVNATH 1740002099WL016003 SHIVNATH 00089 CBIN0281551 380 380 Processed 29/03/2024 039159724 SHIVNATH CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-099-004/313
(UCHEHRA) 		1740002099NRG24230120240308329 23/01/2024 OMKAR SINGH 1740002099WL016003 OMKAR SINGH 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 OMKARSINGH CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-099-004/313
(UCHEHRA) 		1740002099NRG24230120240308330 23/01/2024 URMILA 1740002099WL016003 URMILA 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 URMILA CENTRAL BANK OF INDIA(607115)
198 KARKELI MP-40-002-099-004/314
(UCHEHRA) 		1740002099NRG24230120240308331 23/01/2024 SUSHEELA 1740002099WL016003 SUSHEELA 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 SUSHEELA CENTRAL BANK OF INDIA(607115)
199 KARKELI MP-40-002-099-004/315
(UCHEHRA) 		1740002099NRG24230120240308332 23/01/2024 OMKAR 1740002099WL016003 OMKAR 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 OMKAR CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-099-004/317
(UCHEHRA) 		1740002099NRG24230120240308334 23/01/2024 VIJAY SINGH 1740002099WL016003 VIJAY SINGH 00089 CBIN0281551 190 190 Processed 29/03/2024 039159724 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-099-004/317
(UCHEHRA) 		1740002099NRG24230120240308333 23/01/2024 VISARTI 1740002099WL016003 VISARTI 00089 CBIN0281551 380 380 Processed 29/03/2024 039159724 VISARTI CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-099-004/320
(UCHEHRA) 		1740002099NRG24230120240308335 23/01/2024 AJEET SINGH 1740002099WL016003 AJEET SINGH 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 AJEETSINGH CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-099-004/321
(UCHEHRA) 		1740002099NRG24230120240308336 23/01/2024 MOORAT SINGH 1740002099WL016003 MOORAT SINGH 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 MOORATSINGH CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-099-004/326-A
(UCHEHRA) 		1740002099NRG24230120240308337 23/01/2024 jaymanti 1740002099WL016003 jaymanti 00089 CBIN0281551 570 570 Processed 28/03/2024 039159724 jaymanti INDIA POST PAYMENTS BANK LIMITED(508528)
205 KARKELI MP-40-002-099-004/328
(UCHEHRA) 		1740002099NRG24230120240308339 23/01/2024 DEEPCHAND SINGH 1740002099WL016003 DEEPCHAND SINGH 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 DEEPCHANDSINGH CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-099-004/331
(UCHEHRA) 		1740002099NRG24230120240308340 23/01/2024 LEELA BAI 1740002099WL016003 LEELA BAI 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 LEELABAI CENTRAL BANK OF INDIA(607115)
207 KARKELI MP-40-002-099-004/332
(UCHEHRA) 		1740002099NRG24230120240308341 23/01/2024 ANSHBHUVAN 1740002099WL016003 ANSHBHUVAN 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 ANSHBHUVAN CENTRAL BANK OF INDIA(607115)
208 KARKELI MP-40-002-099-004/333
(UCHEHRA) 		1740002099NRG24230120240308343 23/01/2024 KAMALA BAI 1740002099WL016003 KAMALA BAI 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 KAMALABAI CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-099-004/333
(UCHEHRA) 		1740002099NRG24230120240308342 23/01/2024 RAMCHARANA SINGH 1740002099WL016003 RAMCHARANA SINGH 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 RAMCHARANASINGH CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-099-004/335
(UCHEHRA) 		1740002099NRG24230120240308344 23/01/2024 SURESH SINGH 1740002099WL016003 SURESH SINGH 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 SURESHSINGH CENTRAL BANK OF INDIA(607115)
211 KARKELI MP-40-002-099-004/339
(UCHEHRA) 		1740002099NRG24230120240308345 23/01/2024 BAJARI 1740002099WL016003 BAJARI 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 BAJARI CENTRAL BANK OF INDIA(607115)
212 KARKELI MP-40-002-099-004/343
(UCHEHRA) 		1740002099NRG24230120240308346 23/01/2024 GAJADHAR 1740002099WL016003 GAJADHAR 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 GAJADHAR CENTRAL BANK OF INDIA(607115)
213 KARKELI MP-40-002-099-004/348
(UCHEHRA) 		1740002099NRG24230120240308347 23/01/2024 SHYAM SINGH 1740002099WL016003 SHYAM SINGH 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
214 KARKELI MP-40-002-099-004/351
(UCHEHRA) 		1740002099NRG24230120240308348 23/01/2024 NARENDRA SINGH 1740002099WL016003 NARENDRA SINGH 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
215 KARKELI MP-40-002-099-004/351
(UCHEHRA) 		1740002099NRG24230120240308349 23/01/2024 SUNEETA 1740002099WL016003 SUNEETA 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 SUNEETA CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-099-004/357
(UCHEHRA) 		1740002099NRG24230120240308350 23/01/2024 DASHRADHIYA 1740002099WL016003 DASHRADHIYA 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 DASHRADHIYA CENTRAL BANK OF INDIA(607115)
217 KARKELI MP-40-002-099-004/361
(UCHEHRA) 		1740002099NRG24230120240308351 23/01/2024 BEBI BAI 1740002099WL016003 BEBI BAI 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 BEBIBAI CENTRAL BANK OF INDIA(607115)
218 KARKELI MP-40-002-099-004/362
(UCHEHRA) 		1740002099NRG24230120240308352 23/01/2024 GENDIYA 1740002099WL016003 GENDIYA 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 GENDIYA CENTRAL BANK OF INDIA(607115)
219 KARKELI MP-40-002-099-004/364
(UCHEHRA) 		1740002099NRG24230120240308354 23/01/2024 MENKA BAI 1740002099WL016003 MENKA BAI 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 MENKABAI CENTRAL BANK OF INDIA(607115)
220 KARKELI MP-40-002-099-004/364
(UCHEHRA) 		1740002099NRG24230120240308353 23/01/2024 PHOOLCHAND 1740002099WL016003 PHOOLCHAND 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
221 KARKELI MP-40-002-099-004/366
(UCHEHRA) 		1740002099NRG24230120240308355 23/01/2024 JAIN SINGH 1740002099WL016003 JAIN SINGH 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 JAINSINGH CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-099-004/366
(UCHEHRA) 		1740002099NRG24230120240308356 23/01/2024 MEERA BAI 1740002099WL016003 MEERA BAI 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 MEERABAI CENTRAL BANK OF INDIA(607115)
223 KARKELI MP-40-002-099-004/368
(UCHEHRA) 		1740002099NRG24230120240308357 23/01/2024 CHETRAM 1740002099WL016003 CHETRAM 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 CHETRAM CENTRAL BANK OF INDIA(607115)
224 KARKELI MP-40-002-099-004/368
(UCHEHRA) 		1740002099NRG24230120240308358 23/01/2024 PARVATI 1740002099WL016003 PARVATI 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 PARVATI CENTRAL BANK OF INDIA(607115)
225 KARKELI MP-40-002-099-004/370
(UCHEHRA) 		1740002099NRG24230120240308359 23/01/2024 GAURI BAI 1740002099WL016003 GAURI BAI 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 GAURIBAI CENTRAL BANK OF INDIA(607115)
226 KARKELI MP-40-002-099-004/371
(UCHEHRA) 		1740002099NRG24230120240308360 23/01/2024 RAJU SINGH 1740002099WL016003 RAJU SINGH 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 RAJUSINGH CENTRAL BANK OF INDIA(607115)
227 KARKELI MP-40-002-099-004/373-A
(UCHEHRA) 		1740002099NRG24230120240308361 23/01/2024 roshni 1740002099WL016003 roshni 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 roshni CENTRAL BANK OF INDIA(607115)
228 KARKELI MP-40-002-099-004/374
(UCHEHRA) 		1740002099NRG24230120240308362 23/01/2024 SUSHEELA BAI 1740002099WL016003 SUSHEELA BAI 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 SUSHEELABAI CENTRAL BANK OF INDIA(607115)
229 KARKELI MP-40-002-099-004/375
(UCHEHRA) 		1740002099NRG24230120240308363 23/01/2024 KALAVATI 1740002099WL016003 KALAVATI 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 KALAVATI CENTRAL BANK OF INDIA(607115)
230 KARKELI MP-40-002-099-004/376
(UCHEHRA) 		1740002099NRG24230120240308364 23/01/2024 BHAARAT SINGH 1740002099WL016003 BHAARAT SINGH 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 BHAARATSINGH CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-099-004/378
(UCHEHRA) 		1740002099NRG24230120240308365 23/01/2024 ANOOPA BAI 1740002099WL016003 ANOOPA BAI 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 ANOOPABAI CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-099-004/412
(UCHEHRA) 		1740002099NRG24230120240308366 23/01/2024 phul bai 1740002099WL016003 phul bai 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 phulbai CENTRAL BANK OF INDIA(607115)
233 KARKELI MP-40-002-099-004/413
(UCHEHRA) 		1740002099NRG24230120240308367 23/01/2024 babli 1740002099WL016003 babli 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 babli CENTRAL BANK OF INDIA(607115)
234 KARKELI MP-40-002-099-004/422
(UCHEHRA) 		1740002099NRG24230120240308369 23/01/2024 santoshi 1740002099WL016003 santoshi 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 santoshi CENTRAL BANK OF INDIA(607115)
235 KARKELI MP-40-002-099-004/430
(UCHEHRA) 		1740002099NRG24230120240308370 23/01/2024 PARWATI BAI 1740002099WL016003 PARWATI BAI 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 PARWATIBAI CENTRAL BANK OF INDIA(607115)
236 KARKELI MP-40-002-099-004/431-A
(UCHEHRA) 		1740002099NRG24230120240308371 23/01/2024 YUVRAJ 1740002099WL016003 YUVRAJ 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 YUVRAJ CENTRAL BANK OF INDIA(607115)
237 KARKELI MP-40-002-099-004/438
(UCHEHRA) 		1740002099NRG24230120240308372 23/01/2024 punam 1740002099WL016003 punam 00089 CBIN0281551 380 380 Processed 29/03/2024 039159724 punam CENTRAL BANK OF INDIA(607115)
238 KARKELI MP-40-002-099-004/441
(UCHEHRA) 		1740002099NRG24230120240308373 23/01/2024 LLAN SINGH 1740002099WL016003 LLAN SINGH 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 LLANSINGH CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-099-004/443
(UCHEHRA) 		1740002099NRG24230120240308375 23/01/2024 amarvati bai 1740002099WL016003 amarvati bai 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 amarvatibai CENTRAL BANK OF INDIA(607115)
240 KARKELI MP-40-002-099-004/443
(UCHEHRA) 		1740002099NRG24230120240308374 23/01/2024 MANOJ SINGH 1740002099WL016003 MANOJ SINGH 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 MANOJSINGH CENTRAL BANK OF INDIA(607115)
241 KARKELI MP-40-002-099-004/444
(UCHEHRA) 		1740002099NRG24230120240308376 23/01/2024 AALOK 1740002099WL016003 AALOK 00089 CBIN0281551 380 380 Processed 29/03/2024 039159724 AALOK CENTRAL BANK OF INDIA(607115)
242 KARKELI MP-40-002-099-004/446
(UCHEHRA) 		1740002099NRG24230120240308378 23/01/2024 phul bai 1740002099WL016003 phul bai 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 phulbai CENTRAL BANK OF INDIA(607115)
243 KARKELI MP-40-002-099-004/465
(UCHEHRA) 		1740002099NRG24230120240308379 23/01/2024 bhagwati Singh 1740002099WL016003 bhagwati Singh 00089 CBIN0281551 380 380 Processed 29/03/2024 039159724 bhagwatiSingh CENTRAL BANK OF INDIA(607115)
244 KARKELI MP-40-002-099-004/535
(UCHEHRA) 		1740002099NRG24230120240308380 23/01/2024 Ajay singh 1740002099WL016003 Ajay singh 00089 CBIN0281551 570 570 Processed 28/03/2024 039159724 Ajaysingh UCO BANK(607066)
245 KARKELI MP-40-002-099-004/536
(UCHEHRA) 		1740002099NRG24230120240308381 23/01/2024 mahesh singh 1740002099WL016003 mahesh singh 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 maheshsingh CENTRAL BANK OF INDIA(607115)
246 KARKELI MP-40-002-099-004/564
(UCHEHRA) 		1740002099NRG24230120240308383 23/01/2024 siramni 1740002099WL016003 siramni 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 siramni CENTRAL BANK OF INDIA(607115)
247 KARKELI MP-40-002-099-004/569
(UCHEHRA) 		1740002099NRG24230120240308384 23/01/2024 chaman 1740002099WL016003 chaman 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 chaman CENTRAL BANK OF INDIA(607115)
248 KARKELI MP-40-002-099-004/596
(UCHEHRA) 		1740002099NRG24230120240308386 23/01/2024 kusum bai 1740002099WL016003 kusum bai 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 kusumbai CENTRAL BANK OF INDIA(607115)
249 KARKELI MP-40-002-099-004/608
(UCHEHRA) 		1740002099NRG24230120240308389 23/01/2024 RAJESH 1740002099WL016003 RAJESH 00089 CBIN0281551 570 570 Processed 28/03/2024 039159724 RAJESH STATE BANK OF INDIA(508548)
250 KARKELI MP-40-002-099-004/680
(UCHEHRA) 		1740002099NRG24230120240308390 23/01/2024 SEEMA 1740002099WL016003 SEEMA 00089 CBIN0281551 570 570 Processed 29/03/2024 039159724 SEEMA CENTRAL BANK OF INDIA(607115)
251 KARKELI MP-40-002-106-002/303
(Kachhari) 		1740002106NRG24230120240307202 23/01/2024 RAMKLEE BAI 1740002106WL015977 RAMKLEE BAI 00089 CBIN0281551 1200 1200 Processed 29/03/2024 039159724 RAMKLEEBAI CENTRAL BANK OF INDIA(607115)
SubTotal 172082 172082
252 KARKELI MP-40-002-100-001/265
(UPARI) 		1740002100NRG24220120240306769 23/01/2024 KAMLI 1740002100WL015963 KAMLI 00089 CBIN0281967 760 760 Processed 29/03/2024 039159724 KAMLI CENTRAL BANK OF INDIA(607115)
253 KARKELI MP-40-002-100-001/269
(UPARI) 		1740002100NRG24220120240306773 23/01/2024 itbariya bai 1740002100WL015963 itbariya bai 00089 CBIN0281967 760 760 Processed 29/03/2024 039159724 itbariyabai CENTRAL BANK OF INDIA(607115)
254 KARKELI MP-40-002-100-001/296
(UPARI) 		1740002100NRG24220120240306780 23/01/2024 Sujeet Kol 1740002100WL015963 Sujeet Kol 00089 CBIN0281967 760 760 Processed 29/03/2024 039159724 SujeetKol CENTRAL BANK OF INDIA(607115)
255 KARKELI MP-40-002-100-001/328
(UPARI) 		1740002100NRG24220120240306789 23/01/2024 SUMITRA BAI 1740002100WL015963 SUMITRA BAI 00089 CBIN0281967 190 190 Processed 29/03/2024 039159724 SUMITRABAI CENTRAL BANK OF INDIA(607115)
256 KARKELI MP-40-002-100-001/331
(UPARI) 		1740002100NRG24220120240306790 23/01/2024 GOMTI 1740002100WL015963 GOMTI 00089 CBIN0281967 190 190 Processed 29/03/2024 039159724 GOMTI CENTRAL BANK OF INDIA(607115)
257 KARKELI MP-40-002-100-001/417-A
(UPARI) 		1740002100NRG24220120240306798 23/01/2024 vandna kol 1740002100WL015963 vandna kol 00089 CBIN0281967 380 380 Processed 29/03/2024 039159724 vandnakol CENTRAL BANK OF INDIA(607115)
258 KARKELI MP-40-002-100-001/440-A
(UPARI) 		1740002100NRG24220120240306803 23/01/2024 kalmatiya kol 1740002100WL015963 kalmatiya kol 00089 CBIN0281967 190 190 Processed 29/03/2024 039159724 kalmatiyakol CENTRAL BANK OF INDIA(607115)
259 KARKELI MP-40-002-100-001/440-A
(UPARI) 		1740002100NRG24220120240306804 23/01/2024 suneeta kol 1740002100WL015963 suneeta kol 00089 CBIN0281967 190 190 Processed 29/03/2024 039159724 suneetakol CENTRAL BANK OF INDIA(607115)
260 KARKELI MP-40-002-100-002/103
(UPARI) 		1740002100NRG24220120240306822 23/01/2024 LOK NATH VISHVAKARMA 1740002100WL015963 LOK NATH VISHVAKARMA 00089 CBIN0281967 760 760 Processed 29/03/2024 039159724 LOKNATHVISHVAKARMA CENTRAL BANK OF INDIA(607115)
261 KARKELI MP-40-002-100-002/146
(UPARI) 		1740002100NRG24220120240306828 23/01/2024 RADHA BAI 1740002100WL015963 RADHA BAI 00089 CBIN0281967 190 190 Processed 29/03/2024 039159724 RADHABAI CENTRAL BANK OF INDIA(607115)
262 KARKELI MP-40-002-100-002/216
(UPARI) 		1740002100NRG24220120240306834 23/01/2024 BHUDIYA BAI 1740002100WL015963 BHUDIYA BAI 00089 CBIN0281967 380 380 Processed 29/03/2024 039159724 BHUDIYABAI CENTRAL BANK OF INDIA(607115)
263 KARKELI MP-40-002-100-002/616
(UPARI) 		1740002100NRG24220120240306844 23/01/2024 Deepak kol 1740002100WL015963 Deepak kol 00089 CBIN0281967 760 760 Processed 29/03/2024 039159724 Deepakkol CENTRAL BANK OF INDIA(607115)
SubTotal 5510 5510
264 KARKELI MP-40-002-073-002/754
(MASURPANI) 		1740002073NRG24230120240308126 23/01/2024 RAJKUMARI SAHU 1740002073WL015994 RAJKUMARI SAHU 00089 CBIN0282186 2244 2244 Processed 29/03/2024 039159724 RAJKUMARISAHU CENTRAL BANK OF INDIA(607115)
SubTotal 2244 2244
265 KARKELI MP-40-002-024-002/101-A
(CHARGAWAN) 		1740002024NRG24230120240307281 23/01/2024 Lakshmi devi singh 1740002024WL015979 Lakshmi devi singh 00089 CBIN0282845 1188 1188 Processed 28/03/2024 039159724 Lakshmidevisingh INDIA POST PAYMENTS BANK LIMITED(508528)
266 KARKELI MP-40-002-024-002/104
(CHARGAWAN) 		1740002024NRG24230120240307282 23/01/2024 DROPTEE 1740002024WL015979 DROPTEE 00089 CBIN0282845 1188 1188 Processed 29/03/2024 039159724 DROPTEE CENTRAL BANK OF INDIA(607115)
267 KARKELI MP-40-002-024-002/143
(CHARGAWAN) 		1740002024NRG24230120240307301 23/01/2024 Devki Bai Gond 1740002024WL015979 Devki Bai Gond 00089 CBIN0282845 1188 1188 Processed 28/03/2024 039159724 DevkiBaiGond NARMADA JHABUA GRAMIN BANK(508515)
268 KARKELI MP-40-002-024-002/167
(CHARGAWAN) 		1740002024NRG24230120240307306 23/01/2024 DIGMBAR 1740002024WL015979 DIGMBAR 00089 CBIN0282845 1188 1188 Processed 28/03/2024 039159724 DIGMBAR NARMADA JHABUA GRAMIN BANK(508515)
269 KARKELI MP-40-002-024-002/203
(CHARGAWAN) 		1740002024NRG24230120240307416 23/01/2024 malti 1740002024WL015981 malti 00089 CBIN0282845 1194 1194 Processed 29/03/2024 039159724 malti CENTRAL BANK OF INDIA(607115)
270 KARKELI MP-40-002-024-002/206
(CHARGAWAN) 		1740002024NRG24230120240307418 23/01/2024 YSHODA 1740002024WL015981 YSHODA 00089 CBIN0282845 1194 1194 Processed 29/03/2024 039159724 YSHODA CENTRAL BANK OF INDIA(607115)
271 KARKELI MP-40-002-024-002/223
(CHARGAWAN) 		1740002024NRG24230120240307431 23/01/2024 HEMTA 1740002024WL015981 HEMTA 00089 CBIN0282845 796 796 Processed 28/03/2024 039159724 HEMTA NARMADA JHABUA GRAMIN BANK(508515)
272 KARKELI MP-40-002-024-002/37
(CHARGAWAN) 		1740002024NRG24230120240307448 23/01/2024 Bhanmati Singh 1740002024WL015981 Bhanmati Singh 00089 CBIN0282845 1194 1194 Processed 28/03/2024 039159724 BhanmatiSingh NARMADA JHABUA GRAMIN BANK(508515)
273 KARKELI MP-40-002-024-002/448-A
(CHARGAWAN) 		1740002024NRG24230120240307450 23/01/2024 Kiran Singh 1740002024WL015981 Kiran Singh 00089 CBIN0282845 1194 1194 Processed 29/03/2024 039159724 KiranSingh CENTRAL BANK OF INDIA(607115)
274 KARKELI MP-40-002-024-002/45-A
(CHARGAWAN) 		1740002024NRG24230120240307451 23/01/2024 Indarawati bai 1740002024WL015981 Indarawati bai 00089 CBIN0282845 1194 1194 Processed 28/03/2024 039159724 Indarawatibai NARMADA JHABUA GRAMIN BANK(508515)
275 KARKELI MP-40-002-024-002/53
(CHARGAWAN) 		1740002024NRG24230120240307345 23/01/2024 gyawati bai 1740002024WL015979 gyawati bai 00089 CBIN0282845 1188 1188 Processed 28/03/2024 039159724 gyawatibai NARMADA JHABUA GRAMIN BANK(508515)
276 KARKELI MP-40-002-024-002/601
(CHARGAWAN) 		1740002024NRG24230120240307351 23/01/2024 rohit singh 1740002024WL015979 rohit singh 00089 CBIN0282845 990 990 Processed 28/03/2024 039159724 rohitsingh STATE BANK OF INDIA(508548)
277 KARKELI MP-40-002-024-002/671
(CHARGAWAN) 		1740002024NRG24230120240307359 23/01/2024 Janynti bai 1740002024WL015979 Janynti bai 00089 CBIN0282845 1188 1188 Processed 28/03/2024 039159724 Janyntibai INDIA POST PAYMENTS BANK LIMITED(508528)
278 KARKELI MP-40-002-024-002/691
(CHARGAWAN) 		1740002024NRG24230120240307362 23/01/2024 DROPTI BAI 1740002024WL015979 DROPTI BAI 00089 CBIN0282845 1188 1188 Processed 29/03/2024 039159724 DROPTIBAI CENTRAL BANK OF INDIA(607115)
279 KARKELI MP-40-002-024-002/7
(CHARGAWAN) 		1740002024NRG24230120240307364 23/01/2024 GULAB 1740002024WL015979 GULAB 00089 CBIN0282845 1188 1188 Processed 28/03/2024 039159724 GULAB NARMADA JHABUA GRAMIN BANK(508515)
280 KARKELI MP-40-002-054-001/1248
(KOHKA-82) 		1740002054NRG24230120240307618 23/01/2024 Suneel Agariya 1740002054WL015984 Suneel Agariya 00089 CBIN0282845 2200 2200 Processed 29/03/2024 039159724 SuneelAgariya CENTRAL BANK OF INDIA(607115)
281 KARKELI MP-40-002-054-001/171
(KOHKA-82) 		1740002054NRG24230120240307619 23/01/2024 churaman 1740002054WL015984 churaman 00089 CBIN0282845 1200 1200 Processed 29/03/2024 039159724 churaman CENTRAL BANK OF INDIA(607115)
282 KARKELI MP-40-002-054-001/222
(KOHKA-82) 		1740002054NRG24230120240307620 23/01/2024 soniya bai 1740002054WL015984 soniya bai 00089 CBIN0282845 1800 1800 Processed 29/03/2024 039159724 soniyabai CENTRAL BANK OF INDIA(607115)
283 KARKELI MP-40-002-054-001/223
(KOHKA-82) 		1740002054NRG24230120240307621 23/01/2024 bisarti bai 1740002054WL015984 bisarti bai 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 bisartibai CENTRAL BANK OF INDIA(607115)
284 KARKELI MP-40-002-054-001/49
(KOHKA-82) 		1740002054NRG24230120240307622 23/01/2024 phali bai 1740002054WL015984 phali bai 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 phalibai CENTRAL BANK OF INDIA(607115)
285 KARKELI MP-40-002-054-001/6
(KOHKA-82) 		1740002054NRG24230120240307623 23/01/2024 Samani Bai 1740002054WL015984 Samani Bai 00089 CBIN0282845 1800 1800 Processed 29/03/2024 039159724 SamaniBai CENTRAL BANK OF INDIA(607115)
286 KARKELI MP-40-002-054-002/100
(KOHKA-82) 		1740002054NRG24230120240307624 23/01/2024 KUVARIYA BAI 1740002054WL015984 KUVARIYA BAI 00089 CBIN0282845 2200 2200 Processed 29/03/2024 039159724 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
287 KARKELI MP-40-002-054-002/1042
(KOHKA-82) 		1740002054NRG24230120240307625 23/01/2024 ravikumar 1740002054WL015984 ravikumar 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 ravikumar CENTRAL BANK OF INDIA(607115)
288 KARKELI MP-40-002-054-002/1045
(KOHKA-82) 		1740002054NRG24230120240307626 23/01/2024 chandrawati bai 1740002054WL015984 chandrawati bai 00089 CBIN0282845 1800 1800 Processed 29/03/2024 039159724 chandrawatibai CENTRAL BANK OF INDIA(607115)
289 KARKELI MP-40-002-054-002/1047
(KOHKA-82) 		1740002054NRG24230120240307627 23/01/2024 mamta bai 1740002054WL015984 mamta bai 00089 CBIN0282845 200 200 Processed 29/03/2024 039159724 mamtabai CENTRAL BANK OF INDIA(607115)
290 KARKELI MP-40-002-054-002/11
(KOHKA-82) 		1740002054NRG24230120240307628 23/01/2024 KALWATI 1740002054WL015984 KALWATI 00089 CBIN0282845 400 400 Processed 29/03/2024 039159724 KALWATI CENTRAL BANK OF INDIA(607115)
291 KARKELI MP-40-002-054-002/1102
(KOHKA-82) 		1740002054NRG24230120240307629 23/01/2024 buddhraj baiga 1740002054WL015984 buddhraj baiga 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 buddhrajbaiga CENTRAL BANK OF INDIA(607115)
292 KARKELI MP-40-002-054-002/1145
(KOHKA-82) 		1740002054NRG24230120240307630 23/01/2024 saroj bai 1740002054WL015984 saroj bai 00089 CBIN0282845 1600 1600 Processed 29/03/2024 039159724 sarojbai CENTRAL BANK OF INDIA(607115)
293 KARKELI MP-40-002-054-002/1165
(KOHKA-82) 		1740002054NRG24230120240307632 23/01/2024 ujesh baiga 1740002054WL015984 ujesh baiga 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 ujeshbaiga CENTRAL BANK OF INDIA(607115)
294 KARKELI MP-40-002-054-002/1175
(KOHKA-82) 		1740002054NRG24230120240307633 23/01/2024 vidhyacharan baiga 1740002054WL015984 vidhyacharan baiga 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 vidhyacharanbaiga CENTRAL BANK OF INDIA(607115)
295 KARKELI MP-40-002-054-002/1176
(KOHKA-82) 		1740002054NRG24230120240307634 23/01/2024 Nandkishor 1740002054WL015984 Nandkishor 00089 CBIN0282845 2200 2200 Processed 29/03/2024 039159724 Nandkishor CENTRAL BANK OF INDIA(607115)
296 KARKELI MP-40-002-054-002/1177
(KOHKA-82) 		1740002054NRG24230120240307635 23/01/2024 SAVITA DEVI 1740002054WL015984 SAVITA DEVI 00089 CBIN0282845 2200 2200 Processed 29/03/2024 039159724 SAVITADEVI CENTRAL BANK OF INDIA(607115)
297 KARKELI MP-40-002-054-002/1180
(KOHKA-82) 		1740002054NRG24230120240307636 23/01/2024 khushilal baiga 1740002054WL015984 khushilal baiga 00089 CBIN0282845 1800 1800 Processed 28/03/2024 039159724 khushilalbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
298 KARKELI MP-40-002-054-002/1187
(KOHKA-82) 		1740002054NRG24230120240307637 23/01/2024 narendra prasad baiga 1740002054WL015984 narendra prasad baiga 00089 CBIN0282845 2200 2200 Processed 29/03/2024 039159724 narendraprasadbaiga CENTRAL BANK OF INDIA(607115)
299 KARKELI MP-40-002-054-002/119
(KOHKA-82) 		1740002054NRG24230120240307638 23/01/2024 SOHAN 1740002054WL015984 SOHAN 00089 CBIN0282845 1200 1200 Processed 29/03/2024 039159724 SOHAN CENTRAL BANK OF INDIA(607115)
300 KARKELI MP-40-002-054-002/1190
(KOHKA-82) 		1740002054NRG24230120240307639 23/01/2024 Maya bai 1740002054WL015984 Maya bai 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 Mayabai CENTRAL BANK OF INDIA(607115)
301 KARKELI MP-40-002-054-002/1191
(KOHKA-82) 		1740002054NRG24230120240307640 23/01/2024 DHARMWATI BAIGA 1740002054WL015984 DHARMWATI BAIGA 00089 CBIN0282845 600 600 Processed 29/03/2024 039159724 DHARMWATIBAIGA CENTRAL BANK OF INDIA(607115)
302 KARKELI MP-40-002-054-002/1194
(KOHKA-82) 		1740002054NRG24230120240307641 23/01/2024 GULBIYA BAI 1740002054WL015984 GULBIYA BAI 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 GULBIYABAI CENTRAL BANK OF INDIA(607115)
303 KARKELI MP-40-002-054-002/120
(KOHKA-82) 		1740002054NRG24230120240307642 23/01/2024 POORANLAL 1740002054WL015984 POORANLAL 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 POORANLAL CENTRAL BANK OF INDIA(607115)
304 KARKELI MP-40-002-054-002/1205
(KOHKA-82) 		1740002054NRG24230120240307643 23/01/2024 mersi bai 1740002054WL015984 mersi bai 00089 CBIN0282845 2000 2000 Processed 29/03/2024 039159724 mersibai CENTRAL BANK OF INDIA(607115)
305 KARKELI MP-40-002-054-002/1206
(KOHKA-82) 		1740002054NRG24230120240307644 23/01/2024 Lalli bai 1740002054WL015984 Lalli bai 00089 CBIN0282845 1000 1000 Processed 29/03/2024 039159724 Lallibai CENTRAL BANK OF INDIA(607115)
306 KARKELI MP-40-002-054-002/1215
(KOHKA-82) 		1740002054NRG24230120240307645 23/01/2024 PINKI BAI 1740002054WL015984 PINKI BAI 00089 CBIN0282845 1400 1400 Processed 29/03/2024 039159724 PINKIBAI CENTRAL BANK OF INDIA(607115)
307 KARKELI MP-40-002-054-002/125
(KOHKA-82) 		1740002054NRG24230120240307646 23/01/2024 RAMPAL 1740002054WL015984 RAMPAL 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 RAMPAL CENTRAL BANK OF INDIA(607115)
308 KARKELI MP-40-002-054-002/1257
(KOHKA-82) 		1740002054NRG24230120240307647 23/01/2024 KESHLAL BAIGA 1740002054WL015984 KESHLAL BAIGA 00089 CBIN0282845 1600 1600 Processed 29/03/2024 039159724 KESHLALBAIGA CENTRAL BANK OF INDIA(607115)
309 KARKELI MP-40-002-054-002/1257
(KOHKA-82) 		1740002054NRG24230120240307648 23/01/2024 MUNNI BAI 1740002054WL015984 MUNNI BAI 00089 CBIN0282845 400 400 Processed 29/03/2024 039159724 MUNNIBAI CENTRAL BANK OF INDIA(607115)
310 KARKELI MP-40-002-054-002/1275
(KOHKA-82) 		1740002054NRG24230120240307649 23/01/2024 POONAM DEVI BAIGA 1740002054WL015984 POONAM DEVI BAIGA 00089 CBIN0282845 2200 2200 Processed 29/03/2024 039159724 POONAMDEVIBAIGA CENTRAL BANK OF INDIA(607115)
311 KARKELI MP-40-002-054-002/1276
(KOHKA-82) 		1740002054NRG24230120240307650 23/01/2024 Shivmurat kol 1740002054WL015984 Shivmurat kol 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 Shivmuratkol CENTRAL BANK OF INDIA(607115)
312 KARKELI MP-40-002-054-002/1286
(KOHKA-82) 		1740002054NRG24230120240307651 23/01/2024 Sovatram Baiga 1740002054WL015984 Sovatram Baiga 00089 CBIN0282845 1400 1400 Processed 29/03/2024 039159724 SovatramBaiga CENTRAL BANK OF INDIA(607115)
313 KARKELI MP-40-002-054-002/1287
(KOHKA-82) 		1740002054NRG24230120240307652 23/01/2024 PRITI DEVI BAIGA 1740002054WL015984 PRITI DEVI BAIGA 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 PRITIDEVIBAIGA CENTRAL BANK OF INDIA(607115)
314 KARKELI MP-40-002-054-002/135
(KOHKA-82) 		1740002054NRG24230120240307653 23/01/2024 RAMSAHAY 1740002054WL015984 RAMSAHAY 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 RAMSAHAY CENTRAL BANK OF INDIA(607115)
315 KARKELI MP-40-002-054-002/16
(KOHKA-82) 		1740002054NRG24230120240307655 23/01/2024 VISWANATH 1740002054WL015984 VISWANATH 00089 CBIN0282845 2200 2200 Processed 29/03/2024 039159724 VISWANATH CENTRAL BANK OF INDIA(607115)
316 KARKELI MP-40-002-054-002/171
(KOHKA-82) 		1740002054NRG24230120240307656 23/01/2024 PRATIMA BAIGA 1740002054WL015984 PRATIMA BAIGA 00089 CBIN0282845 1600 1600 Processed 29/03/2024 039159724 PRATIMABAIGA CENTRAL BANK OF INDIA(607115)
317 KARKELI MP-40-002-054-002/176
(KOHKA-82) 		1740002054NRG24230120240307657 23/01/2024 MASTRAM 1740002054WL015984 MASTRAM 00089 CBIN0282845 2200 2200 Processed 28/03/2024 039159724 MASTRAM PUNJAB NATIONAL BANK(508568)
318 KARKELI MP-40-002-054-002/18
(KOHKA-82) 		1740002054NRG24230120240307658 23/01/2024 uma bai 1740002054WL015984 uma bai 00089 CBIN0282845 2400 2400 Processed 28/03/2024 039159724 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
319 KARKELI MP-40-002-054-002/19
(KOHKA-82) 		1740002054NRG24230120240307659 23/01/2024 gulab bai 1740002054WL015984 gulab bai 00089 CBIN0282845 1600 1600 Processed 29/03/2024 039159724 gulabbai CENTRAL BANK OF INDIA(607115)
320 KARKELI MP-40-002-054-002/36
(KOHKA-82) 		1740002054NRG24230120240307660 23/01/2024 raphil 1740002054WL015984 raphil 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 raphil CENTRAL BANK OF INDIA(607115)
321 KARKELI MP-40-002-054-002/4
(KOHKA-82) 		1740002054NRG24230120240307661 23/01/2024 BILLU 1740002054WL015984 BILLU 00089 CBIN0282845 1600 1600 Processed 29/03/2024 039159724 BILLU CENTRAL BANK OF INDIA(607115)
322 KARKELI MP-40-002-054-002/41
(KOHKA-82) 		1740002054NRG24230120240307662 23/01/2024 baliram 1740002054WL015984 baliram 00089 CBIN0282845 1600 1600 Processed 29/03/2024 039159724 baliram CENTRAL BANK OF INDIA(607115)
323 KARKELI MP-40-002-054-002/46
(KOHKA-82) 		1740002054NRG24230120240307663 23/01/2024 dev wati 1740002054WL015984 dev wati 00089 CBIN0282845 2200 2200 Processed 29/03/2024 039159724 devwati CENTRAL BANK OF INDIA(607115)
324 KARKELI MP-40-002-054-002/51
(KOHKA-82) 		1740002054NRG24230120240307664 23/01/2024 shakuntala bai 1740002054WL015984 shakuntala bai 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 shakuntalabai CENTRAL BANK OF INDIA(607115)
325 KARKELI MP-40-002-054-002/54
(KOHKA-82) 		1740002054NRG24230120240307665 23/01/2024 JAGANLAL 1740002054WL015984 JAGANLAL 00089 CBIN0282845 1600 1600 Processed 29/03/2024 039159724 JAGANLAL CENTRAL BANK OF INDIA(607115)
326 KARKELI MP-40-002-054-002/61
(KOHKA-82) 		1740002054NRG24230120240307666 23/01/2024 MOHELAL 1740002054WL015984 MOHELAL 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 MOHELAL CENTRAL BANK OF INDIA(607115)
327 KARKELI MP-40-002-054-002/69
(KOHKA-82) 		1740002054NRG24230120240307667 23/01/2024 DHANNU 1740002054WL015984 DHANNU 00089 CBIN0282845 2000 2000 Processed 29/03/2024 039159724 DHANNU CENTRAL BANK OF INDIA(607115)
328 KARKELI MP-40-002-054-002/73
(KOHKA-82) 		1740002054NRG24230120240307668 23/01/2024 geeta 1740002054WL015984 geeta 00089 CBIN0282845 1200 1200 Processed 29/03/2024 039159724 geeta CENTRAL BANK OF INDIA(607115)
329 KARKELI MP-40-002-054-002/81
(KOHKA-82) 		1740002054NRG24230120240307669 23/01/2024 SIYA BAI 1740002054WL015984 SIYA BAI 00089 CBIN0282845 2400 2400 Processed 28/03/2024 039159724 SIYABAI STATE BANK OF INDIA(508548)
330 KARKELI MP-40-002-054-002/820
(KOHKA-82) 		1740002054NRG24230120240307670 23/01/2024 vishnu 1740002054WL015984 vishnu 00089 CBIN0282845 800 800 Processed 29/03/2024 039159724 vishnu CENTRAL BANK OF INDIA(607115)
331 KARKELI MP-40-002-054-002/827
(KOHKA-82) 		1740002054NRG24230120240307671 23/01/2024 SANJURAM 1740002054WL015984 SANJURAM 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 SANJURAM CENTRAL BANK OF INDIA(607115)
332 KARKELI MP-40-002-054-002/834
(KOHKA-82) 		1740002054NRG24230120240307672 23/01/2024 SANJU BAI 1740002054WL015984 SANJU BAI 00089 CBIN0282845 1000 1000 Processed 29/03/2024 039159724 SANJUBAI CENTRAL BANK OF INDIA(607115)
333 KARKELI MP-40-002-054-002/841
(KOHKA-82) 		1740002054NRG24230120240307673 23/01/2024 VINDU BAI 1740002054WL015984 VINDU BAI 00089 CBIN0282845 1800 1800 Processed 29/03/2024 039159724 VINDUBAI CENTRAL BANK OF INDIA(607115)
334 KARKELI MP-40-002-054-002/892
(KOHKA-82) 		1740002054NRG24230120240307674 23/01/2024 kamli bai 1740002054WL015984 kamli bai 00089 CBIN0282845 2200 2200 Processed 28/03/2024 039159724 kamlibai STATE BANK OF INDIA(508548)
335 KARKELI MP-40-002-054-002/91
(KOHKA-82) 		1740002054NRG24230120240307675 23/01/2024 FULIYA 1740002054WL015984 FULIYA 00089 CBIN0282845 2200 2200 Processed 29/03/2024 039159724 FULIYA CENTRAL BANK OF INDIA(607115)
336 KARKELI MP-40-002-054-002/92
(KOHKA-82) 		1740002054NRG24230120240307676 23/01/2024 durga prasad gupta 1740002054WL015984 durga prasad gupta 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 durgaprasadgupta CENTRAL BANK OF INDIA(607115)
337 KARKELI MP-40-002-054-002/94
(KOHKA-82) 		1740002054NRG24230120240307677 23/01/2024 DAYARAM 1740002054WL015984 DAYARAM 00089 CBIN0282845 2200 2200 Processed 29/03/2024 039159724 DAYARAM CENTRAL BANK OF INDIA(607115)
338 KARKELI MP-40-002-054-003/1013
(KOHKA-82) 		1740002054NRG24230120240307557 23/01/2024 RUPESH 1740002054WL015983 RUPESH 00089 CBIN0282845 2400 2400 Processed 28/03/2024 039159724 RUPESH PUNJAB NATIONAL BANK(508568)
339 KARKELI MP-40-002-054-003/1061
(KOHKA-82) 		1740002054NRG24230120240307558 23/01/2024 guddi bai 1740002054WL015983 guddi bai 00089 CBIN0282845 400 400 Processed 29/03/2024 039159724 guddibai CENTRAL BANK OF INDIA(607115)
340 KARKELI MP-40-002-054-003/1071
(KOHKA-82) 		1740002054NRG24230120240307560 23/01/2024 RESHMI KOL 1740002054WL015983 RESHMI KOL 00089 CBIN0282845 1400 1400 Processed 29/03/2024 039159724 RESHMIKOL CENTRAL BANK OF INDIA(607115)
341 KARKELI MP-40-002-054-003/1109
(KOHKA-82) 		1740002054NRG24230120240307561 23/01/2024 machali kol 1740002054WL015983 machali kol 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 machalikol CENTRAL BANK OF INDIA(607115)
342 KARKELI MP-40-002-054-003/1165
(KOHKA-82) 		1740002054NRG24230120240307563 23/01/2024 Ravi kol 1740002054WL015983 Ravi kol 00089 CBIN0282845 2000 2000 Processed 29/03/2024 039159724 Ravikol CENTRAL BANK OF INDIA(607115)
343 KARKELI MP-40-002-054-003/1171
(KOHKA-82) 		1740002054NRG24230120240307564 23/01/2024 jyoti devi kol 1740002054WL015983 jyoti devi kol 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 jyotidevikol CENTRAL BANK OF INDIA(607115)
344 KARKELI MP-40-002-054-003/1185
(KOHKA-82) 		1740002054NRG24230120240307565 23/01/2024 Ratni bai kol 1740002054WL015983 Ratni bai kol 00089 CBIN0282845 2200 2200 Processed 29/03/2024 039159724 Ratnibaikol CENTRAL BANK OF INDIA(607115)
345 KARKELI MP-40-002-054-003/1186
(KOHKA-82) 		1740002054NRG24230120240307566 23/01/2024 Purnima bai 1740002054WL015983 Purnima bai 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 Purnimabai CENTRAL BANK OF INDIA(607115)
346 KARKELI MP-40-002-054-003/1193
(KOHKA-82) 		1740002054NRG24230120240307567 23/01/2024 Batasiya bai 1740002054WL015983 Batasiya bai 00089 CBIN0282845 1400 1400 Processed 29/03/2024 039159724 Batasiyabai CENTRAL BANK OF INDIA(607115)
347 KARKELI MP-40-002-054-003/1195
(KOHKA-82) 		1740002054NRG24230120240307568 23/01/2024 Bati bai 1740002054WL015983 Bati bai 00089 CBIN0282845 2000 2000 Processed 29/03/2024 039159724 Batibai CENTRAL BANK OF INDIA(607115)
348 KARKELI MP-40-002-054-003/1196
(KOHKA-82) 		1740002054NRG24230120240307569 23/01/2024 Sundi bai 1740002054WL015983 Sundi bai 00089 CBIN0282845 2200 2200 Processed 29/03/2024 039159724 Sundibai CENTRAL BANK OF INDIA(607115)
349 KARKELI MP-40-002-054-003/1197
(KOHKA-82) 		1740002054NRG24230120240307570 23/01/2024 Maya bai 1740002054WL015983 Maya bai 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 Mayabai CENTRAL BANK OF INDIA(607115)
350 KARKELI MP-40-002-054-003/1207
(KOHKA-82) 		1740002054NRG24230120240307572 23/01/2024 NIRMALA KOL 1740002054WL015983 NIRMALA KOL 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 NIRMALAKOL CENTRAL BANK OF INDIA(607115)
351 KARKELI MP-40-002-054-003/1208
(KOHKA-82) 		1740002054NRG24230120240307573 23/01/2024 gaytri bai 1740002054WL015983 gaytri bai 00089 CBIN0282845 800 800 Processed 29/03/2024 039159724 gaytribai CENTRAL BANK OF INDIA(607115)
352 KARKELI MP-40-002-054-003/1225
(KOHKA-82) 		1740002054NRG24230120240307574 23/01/2024 SAVITA DEVI 1740002054WL015983 SAVITA DEVI 00089 CBIN0282845 1800 1800 Processed 29/03/2024 039159724 SAVITADEVI CENTRAL BANK OF INDIA(607115)
353 KARKELI MP-40-002-054-003/1235
(KOHKA-82) 		1740002054NRG24230120240307575 23/01/2024 REENU KOL 1740002054WL015983 REENU KOL 00089 CBIN0282845 2000 2000 Processed 29/03/2024 039159724 REENUKOL CENTRAL BANK OF INDIA(607115)
354 KARKELI MP-40-002-054-003/1249
(KOHKA-82) 		1740002054NRG24230120240307576 23/01/2024 SAGAR KOL 1740002054WL015983 SAGAR KOL 00089 CBIN0282845 1400 1400 Processed 29/03/2024 039159724 SAGARKOL CENTRAL BANK OF INDIA(607115)
355 KARKELI MP-40-002-054-003/1264
(KOHKA-82) 		1740002054NRG24230120240307577 23/01/2024 BHAIYALAL KOL 1740002054WL015983 BHAIYALAL KOL 00089 CBIN0282845 2200 2200 Processed 29/03/2024 039159724 BHAIYALALKOL CENTRAL BANK OF INDIA(607115)
356 KARKELI MP-40-002-054-003/1265
(KOHKA-82) 		1740002054NRG24230120240307578 23/01/2024 UMA KOL 1740002054WL015983 UMA KOL 00089 CBIN0282845 600 600 Processed 29/03/2024 039159724 UMAKOL CENTRAL BANK OF INDIA(607115)
357 KARKELI MP-40-002-054-003/1295
(KOHKA-82) 		1740002054NRG24230120240307579 23/01/2024 swati kol 1740002054WL015983 swati kol 00089 CBIN0282845 1200 1200 Processed 29/03/2024 039159724 swatikol CENTRAL BANK OF INDIA(607115)
358 KARKELI MP-40-002-054-003/1302
(KOHKA-82) 		1740002054NRG24230120240307580 23/01/2024 SHIVRAN KOL 1740002054WL015983 SHIVRAN KOL 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 SHIVRANKOL CENTRAL BANK OF INDIA(607115)
359 KARKELI MP-40-002-054-003/1312
(KOHKA-82) 		1740002054NRG24230120240307581 23/01/2024 Sitara Devi 1740002054WL015983 Sitara Devi 00089 CBIN0282845 1800 1800 Processed 29/03/2024 039159724 SitaraDevi CENTRAL BANK OF INDIA(607115)
360 KARKELI MP-40-002-054-003/1340
(KOHKA-82) 		1740002054NRG24230120240307582 23/01/2024 Bharat Kol 1740002054WL015983 Bharat Kol 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 BharatKol CENTRAL BANK OF INDIA(607115)
361 KARKELI MP-40-002-054-003/1342
(KOHKA-82) 		1740002054NRG24230120240307583 23/01/2024 Bibha Devi Kol 1740002054WL015983 Bibha Devi Kol 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 BibhaDeviKol CENTRAL BANK OF INDIA(607115)
362 KARKELI MP-40-002-054-003/1343
(KOHKA-82) 		1740002054NRG24230120240307584 23/01/2024 Roshani Kol 1740002054WL015983 Roshani Kol 00089 CBIN0282845 1400 1400 Processed 29/03/2024 039159724 RoshaniKol CENTRAL BANK OF INDIA(607115)
363 KARKELI MP-40-002-054-003/1347
(KOHKA-82) 		1740002054NRG24230120240307585 23/01/2024 Sonam Kol 1740002054WL015983 Sonam Kol 00089 CBIN0282845 2400 2400 Processed 28/03/2024 039159724 SonamKol FINO PAYMENTS BANK LTD(608001)
364 KARKELI MP-40-002-054-003/1348
(KOHKA-82) 		1740002054NRG24230120240307586 23/01/2024 Roshni Devi 1740002054WL015983 Roshni Devi 00089 CBIN0282845 1000 1000 Processed 29/03/2024 039159724 RoshniDevi CENTRAL BANK OF INDIA(607115)
365 KARKELI MP-40-002-054-003/1351
(KOHKA-82) 		1740002054NRG24230120240307587 23/01/2024 Ramrati kol 1740002054WL015983 Ramrati kol 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 Ramratikol CENTRAL BANK OF INDIA(607115)
366 KARKELI MP-40-002-054-003/1354
(KOHKA-82) 		1740002054NRG24230120240307588 23/01/2024 Saroj Kol 1740002054WL015983 Saroj Kol 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 SarojKol CENTRAL BANK OF INDIA(607115)
367 KARKELI MP-40-002-054-003/240
(KOHKA-82) 		1740002054NRG24230120240307590 23/01/2024 RAMDASIYA 1740002054WL015983 RAMDASIYA 00089 CBIN0282845 400 400 Processed 29/03/2024 039159724 RAMDASIYA CENTRAL BANK OF INDIA(607115)
368 KARKELI MP-40-002-054-003/241
(KOHKA-82) 		1740002054NRG24230120240307591 23/01/2024 GUDDI BAI 1740002054WL015983 GUDDI BAI 00089 CBIN0282845 400 400 Processed 29/03/2024 039159724 GUDDIBAI CENTRAL BANK OF INDIA(607115)
369 KARKELI MP-40-002-054-003/247
(KOHKA-82) 		1740002054NRG24230120240307592 23/01/2024 KALASIYA BAI 1740002054WL015983 KALASIYA BAI 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 KALASIYABAI CENTRAL BANK OF INDIA(607115)
370 KARKELI MP-40-002-054-003/254
(KOHKA-82) 		1740002054NRG24230120240307593 23/01/2024 GUDIYA 1740002054WL015983 GUDIYA 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 GUDIYA CENTRAL BANK OF INDIA(607115)
371 KARKELI MP-40-002-054-003/254
(KOHKA-82) 		1740002054NRG24230120240307594 23/01/2024 SEETARAM 1740002054WL015983 SEETARAM 00089 CBIN0282845 1400 1400 Processed 29/03/2024 039159724 SEETARAM CENTRAL BANK OF INDIA(607115)
372 KARKELI MP-40-002-054-003/265
(KOHKA-82) 		1740002054NRG24230120240307595 23/01/2024 Kunta bai 1740002054WL015983 Kunta bai 00089 CBIN0282845 1800 1800 Processed 29/03/2024 039159724 Kuntabai CENTRAL BANK OF INDIA(607115)
373 KARKELI MP-40-002-054-003/266
(KOHKA-82) 		1740002054NRG24230120240307596 23/01/2024 RAJBHAN 1740002054WL015983 RAJBHAN 00089 CBIN0282845 1800 1800 Processed 29/03/2024 039159724 RAJBHAN CENTRAL BANK OF INDIA(607115)
374 KARKELI MP-40-002-054-003/267
(KOHKA-82) 		1740002054NRG24230120240307597 23/01/2024 gudai bai 1740002054WL015983 gudai bai 00089 CBIN0282845 1800 1800 Processed 29/03/2024 039159724 gudaibai CENTRAL BANK OF INDIA(607115)
375 KARKELI MP-40-002-054-003/275
(KOHKA-82) 		1740002054NRG24230120240307598 23/01/2024 CHANDA BAI 1740002054WL015983 CHANDA BAI 00089 CBIN0282845 2200 2200 Processed 29/03/2024 039159724 CHANDABAI CENTRAL BANK OF INDIA(607115)
376 KARKELI MP-40-002-054-003/294
(KOHKA-82) 		1740002054NRG24230120240307599 23/01/2024 manohar 1740002054WL015983 manohar 00089 CBIN0282845 1800 1800 Processed 29/03/2024 039159724 manohar CENTRAL BANK OF INDIA(607115)
377 KARKELI MP-40-002-054-003/300
(KOHKA-82) 		1740002054NRG24230120240307600 23/01/2024 CHHOTELAL 1740002054WL015983 CHHOTELAL 00089 CBIN0282845 1800 1800 Processed 29/03/2024 039159724 CHHOTELAL CENTRAL BANK OF INDIA(607115)
378 KARKELI MP-40-002-054-003/321
(KOHKA-82) 		1740002054NRG24230120240307601 23/01/2024 ISAN 1740002054WL015983 ISAN 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 ISAN CENTRAL BANK OF INDIA(607115)
379 KARKELI MP-40-002-054-003/341
(KOHKA-82) 		1740002054NRG24230120240307602 23/01/2024 RAMPRASAD 1740002054WL015983 RAMPRASAD 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 RAMPRASAD CENTRAL BANK OF INDIA(607115)
380 KARKELI MP-40-002-054-003/354
(KOHKA-82) 		1740002054NRG24230120240307604 23/01/2024 ANUSUIYA BAI 1740002054WL015983 ANUSUIYA BAI 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
381 KARKELI MP-40-002-054-003/354
(KOHKA-82) 		1740002054NRG24230120240307603 23/01/2024 RAM PAL 1740002054WL015983 RAM PAL 00089 CBIN0282845 1400 1400 Processed 29/03/2024 039159724 RAMPAL CENTRAL BANK OF INDIA(607115)
382 KARKELI MP-40-002-054-003/376
(KOHKA-82) 		1740002054NRG24230120240307605 23/01/2024 santram 1740002054WL015983 santram 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 santram CENTRAL BANK OF INDIA(607115)
383 KARKELI MP-40-002-054-003/385
(KOHKA-82) 		1740002054NRG24230120240307606 23/01/2024 MADAN 1740002054WL015983 MADAN 00089 CBIN0282845 2000 2000 Processed 29/03/2024 039159724 MADAN CENTRAL BANK OF INDIA(607115)
384 KARKELI MP-40-002-054-003/388
(KOHKA-82) 		1740002054NRG24230120240307607 23/01/2024 jamuna kol 1740002054WL015983 jamuna kol 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 jamunakol CENTRAL BANK OF INDIA(607115)
385 KARKELI MP-40-002-054-003/389
(KOHKA-82) 		1740002054NRG24230120240307608 23/01/2024 BISRATI BAI 1740002054WL015983 BISRATI BAI 00089 CBIN0282845 2000 2000 Processed 29/03/2024 039159724 BISRATIBAI CENTRAL BANK OF INDIA(607115)
386 KARKELI MP-40-002-054-003/487
(KOHKA-82) 		1740002054NRG24230120240307678 23/01/2024 MITIYA 1740002054WL015984 MITIYA 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 MITIYA CENTRAL BANK OF INDIA(607115)
387 KARKELI MP-40-002-054-003/495
(KOHKA-82) 		1740002054NRG24230120240307609 23/01/2024 kumariya bai 1740002054WL015983 kumariya bai 00089 CBIN0282845 2000 2000 Processed 29/03/2024 039159724 kumariyabai CENTRAL BANK OF INDIA(607115)
388 KARKELI MP-40-002-054-003/535
(KOHKA-82) 		1740002054NRG24230120240307610 23/01/2024 UMESH 1740002054WL015983 UMESH 00089 CBIN0282845 2200 2200 Processed 29/03/2024 039159724 UMESH CENTRAL BANK OF INDIA(607115)
389 KARKELI MP-40-002-054-003/884
(KOHKA-82) 		1740002054NRG24230120240307611 23/01/2024 SUKHSEN 1740002054WL015983 SUKHSEN 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 SUKHSEN CENTRAL BANK OF INDIA(607115)
390 KARKELI MP-40-002-054-003/971
(KOHKA-82) 		1740002054NRG24230120240307612 23/01/2024 MUNUA 1740002054WL015983 MUNUA 00089 CBIN0282845 2000 2000 Processed 29/03/2024 039159724 MUNUA CENTRAL BANK OF INDIA(607115)
391 KARKELI MP-40-002-054-003/973
(KOHKA-82) 		1740002054NRG24230120240307613 23/01/2024 SONU 1740002054WL015983 SONU 00089 CBIN0282845 2400 2400 Processed 28/03/2024 039159724 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
392 KARKELI MP-40-002-054-003/983-A
(KOHKA-82) 		1740002054NRG24230120240307615 23/01/2024 LALLI BAI 1740002054WL015983 LALLI BAI 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 LALLIBAI CENTRAL BANK OF INDIA(607115)
393 KARKELI MP-40-002-054-003/987
(KOHKA-82) 		1740002054NRG24230120240307616 23/01/2024 shyamkali bai 1740002054WL015983 shyamkali bai 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 shyamkalibai CENTRAL BANK OF INDIA(607115)
394 KARKELI MP-40-002-054-003/997
(KOHKA-82) 		1740002054NRG24230120240307617 23/01/2024 basant 1740002054WL015983 basant 00089 CBIN0282845 800 800 Processed 29/03/2024 039159724 basant CENTRAL BANK OF INDIA(607115)
395 KARKELI MP-40-002-054-004/1049
(KOHKA-82) 		1740002054NRG24230120240307679 23/01/2024 AMASIYA 1740002054WL015984 AMASIYA 00089 CBIN0282845 1600 1600 Processed 29/03/2024 039159724 AMASIYA CENTRAL BANK OF INDIA(607115)
396 KARKELI MP-40-002-054-004/1056
(KOHKA-82) 		1740002054NRG24230120240307680 23/01/2024 vrindpal 1740002054WL015984 vrindpal 00089 CBIN0282845 1600 1600 Processed 29/03/2024 039159724 vrindpal CENTRAL BANK OF INDIA(607115)
397 KARKELI MP-40-002-054-004/1057
(KOHKA-82) 		1740002054NRG24230120240307681 23/01/2024 LAXMI BAI 1740002054WL015984 LAXMI BAI 00089 CBIN0282845 2000 2000 Processed 29/03/2024 039159724 LAXMIBAI CENTRAL BANK OF INDIA(607115)
398 KARKELI MP-40-002-054-004/1060
(KOHKA-82) 		1740002054NRG24230120240307682 23/01/2024 shivlal baiga 1740002054WL015984 shivlal baiga 00089 CBIN0282845 2000 2000 Processed 29/03/2024 039159724 shivlalbaiga CENTRAL BANK OF INDIA(607115)
399 KARKELI MP-40-002-054-004/1145
(KOHKA-82) 		1740002054NRG24230120240307683 23/01/2024 nageshwar singh 1740002054WL015984 nageshwar singh 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 nageshwarsingh CENTRAL BANK OF INDIA(607115)
400 KARKELI MP-40-002-054-004/1152
(KOHKA-82) 		1740002054NRG24230120240307684 23/01/2024 SUKHLAL BAIGA 1740002054WL015984 SUKHLAL BAIGA 00089 CBIN0282845 1200 1200 Processed 29/03/2024 039159724 SUKHLALBAIGA CENTRAL BANK OF INDIA(607115)
401 KARKELI MP-40-002-054-004/1264
(KOHKA-82) 		1740002054NRG24230120240307685 23/01/2024 Dhaniram Baiga 1740002054WL015984 Dhaniram Baiga 00089 CBIN0282845 2000 2000 Processed 29/03/2024 039159724 DhaniramBaiga CENTRAL BANK OF INDIA(607115)
402 KARKELI MP-40-002-054-004/1265
(KOHKA-82) 		1740002054NRG24230120240307686 23/01/2024 Heera Singh 1740002054WL015984 Heera Singh 00089 CBIN0282845 2200 2200 Processed 28/03/2024 039159724 HeeraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
403 KARKELI MP-40-002-054-004/1266
(KOHKA-82) 		1740002054NRG24230120240307687 23/01/2024 ghanshyam singh 1740002054WL015984 ghanshyam singh 00089 CBIN0282845 1600 1600 Processed 29/03/2024 039159724 ghanshyamsingh CENTRAL BANK OF INDIA(607115)
404 KARKELI MP-40-002-054-004/1271
(KOHKA-82) 		1740002054NRG24230120240307689 23/01/2024 Golu Baiga 1740002054WL015984 Golu Baiga 00089 CBIN0282845 200 200 Processed 29/03/2024 039159724 GoluBaiga CENTRAL BANK OF INDIA(607115)
405 KARKELI MP-40-002-054-004/1272
(KOHKA-82) 		1740002054NRG24230120240307690 23/01/2024 Raysen Baiga 1740002054WL015984 Raysen Baiga 00089 CBIN0282845 2200 2200 Processed 29/03/2024 039159724 RaysenBaiga CENTRAL BANK OF INDIA(607115)
406 KARKELI MP-40-002-054-004/1275
(KOHKA-82) 		1740002054NRG24230120240307692 23/01/2024 Pappulal Baiga 1740002054WL015984 Pappulal Baiga 00089 CBIN0282845 1800 1800 Processed 29/03/2024 039159724 PappulalBaiga CENTRAL BANK OF INDIA(607115)
407 KARKELI MP-40-002-054-004/574
(KOHKA-82) 		1740002054NRG24230120240307693 23/01/2024 ram lal 1740002054WL015984 ram lal 00089 CBIN0282845 1200 1200 Processed 29/03/2024 039159724 ramlal CENTRAL BANK OF INDIA(607115)
408 KARKELI MP-40-002-054-004/578
(KOHKA-82) 		1740002054NRG24230120240307694 23/01/2024 sukwariya bai 1740002054WL015984 sukwariya bai 00089 CBIN0282845 2200 2200 Processed 29/03/2024 039159724 sukwariyabai CENTRAL BANK OF INDIA(607115)
409 KARKELI MP-40-002-054-004/579
(KOHKA-82) 		1740002054NRG24230120240307695 23/01/2024 hera bai 1740002054WL015984 hera bai 00089 CBIN0282845 2200 2200 Processed 28/03/2024 039159724 herabai INDIA POST PAYMENTS BANK LIMITED(508528)
410 KARKELI MP-40-002-054-004/580
(KOHKA-82) 		1740002054NRG24230120240307696 23/01/2024 bati bai 1740002054WL015984 bati bai 00089 CBIN0282845 200 200 Processed 29/03/2024 039159724 batibai CENTRAL BANK OF INDIA(607115)
411 KARKELI MP-40-002-054-004/586
(KOHKA-82) 		1740002054NRG24230120240307697 23/01/2024 jaisingh 1740002054WL015984 jaisingh 00089 CBIN0282845 200 200 Processed 28/03/2024 039159724 jaisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
412 KARKELI MP-40-002-054-004/590
(KOHKA-82) 		1740002054NRG24230120240307698 23/01/2024 koshyalya 1740002054WL015984 koshyalya 00089 CBIN0282845 2200 2200 Processed 29/03/2024 039159724 koshyalya CENTRAL BANK OF INDIA(607115)
413 KARKELI MP-40-002-054-004/593
(KOHKA-82) 		1740002054NRG24230120240307699 23/01/2024 laxmi bai 1740002054WL015984 laxmi bai 00089 CBIN0282845 1800 1800 Processed 29/03/2024 039159724 laxmibai CENTRAL BANK OF INDIA(607115)
414 KARKELI MP-40-002-054-004/594
(KOHKA-82) 		1740002054NRG24230120240307700 23/01/2024 kailasiya bai 1740002054WL015984 kailasiya bai 00089 CBIN0282845 2000 2000 Processed 29/03/2024 039159724 kailasiyabai CENTRAL BANK OF INDIA(607115)
415 KARKELI MP-40-002-054-004/600
(KOHKA-82) 		1740002054NRG24230120240307701 23/01/2024 munni bai 1740002054WL015984 munni bai 00089 CBIN0282845 2200 2200 Processed 29/03/2024 039159724 munnibai CENTRAL BANK OF INDIA(607115)
416 KARKELI MP-40-002-054-004/604
(KOHKA-82) 		1740002054NRG24230120240307702 23/01/2024 pusiya bai 1740002054WL015984 pusiya bai 00089 CBIN0282845 2200 2200 Processed 29/03/2024 039159724 pusiyabai CENTRAL BANK OF INDIA(607115)
417 KARKELI MP-40-002-054-004/605
(KOHKA-82) 		1740002054NRG24230120240307703 23/01/2024 manooj 1740002054WL015984 manooj 00089 CBIN0282845 2200 2200 Processed 29/03/2024 039159724 manooj CENTRAL BANK OF INDIA(607115)
418 KARKELI MP-40-002-054-004/606
(KOHKA-82) 		1740002054NRG24230120240307704 23/01/2024 govind lal 1740002054WL015984 govind lal 00089 CBIN0282845 2200 2200 Processed 29/03/2024 039159724 govindlal CENTRAL BANK OF INDIA(607115)
419 KARKELI MP-40-002-054-004/613
(KOHKA-82) 		1740002054NRG24230120240307705 23/01/2024 nan bai 1740002054WL015984 nan bai 00089 CBIN0282845 200 200 Processed 29/03/2024 039159724 nanbai CENTRAL BANK OF INDIA(607115)
420 KARKELI MP-40-002-054-004/618
(KOHKA-82) 		1740002054NRG24230120240307707 23/01/2024 RAJENDRA 1740002054WL015984 RAJENDRA 00089 CBIN0282845 400 400 Processed 29/03/2024 039159724 RAJENDRA CENTRAL BANK OF INDIA(607115)
421 KARKELI MP-40-002-054-004/618
(KOHKA-82) 		1740002054NRG24230120240307706 23/01/2024 SHYAM BAI 1740002054WL015984 SHYAM BAI 00089 CBIN0282845 400 400 Processed 29/03/2024 039159724 SHYAMBAI CENTRAL BANK OF INDIA(607115)
422 KARKELI MP-40-002-054-004/630
(KOHKA-82) 		1740002054NRG24230120240307708 23/01/2024 lamiya 1740002054WL015984 lamiya 00089 CBIN0282845 2000 2000 Processed 29/03/2024 039159724 lamiya CENTRAL BANK OF INDIA(607115)
423 KARKELI MP-40-002-054-004/631
(KOHKA-82) 		1740002054NRG24230120240307709 23/01/2024 naryan 1740002054WL015984 naryan 00089 CBIN0282845 2400 2400 Processed 28/03/2024 039159724 naryan STATE BANK OF INDIA(508548)
424 KARKELI MP-40-002-054-004/631
(KOHKA-82) 		1740002054NRG24230120240307710 23/01/2024 samratiya 1740002054WL015984 samratiya 00089 CBIN0282845 2000 2000 Processed 29/03/2024 039159724 samratiya CENTRAL BANK OF INDIA(607115)
425 KARKELI MP-40-002-054-004/645
(KOHKA-82) 		1740002054NRG24230120240307712 23/01/2024 sakiyah 1740002054WL015984 sakiyah 00089 CBIN0282845 2400 2400 Processed 29/03/2024 039159724 sakiyah CENTRAL BANK OF INDIA(607115)
426 KARKELI MP-40-002-054-004/646
(KOHKA-82) 		1740002054NRG24230120240307713 23/01/2024 nanhi bai 1740002054WL015984 nanhi bai 00089 CBIN0282845 1200 1200 Processed 29/03/2024 039159724 nanhibai CENTRAL BANK OF INDIA(607115)
427 KARKELI MP-40-002-054-004/655
(KOHKA-82) 		1740002054NRG24230120240307714 23/01/2024 SANKARAVATI BAIGA 1740002054WL015984 SANKARAVATI BAIGA 00089 CBIN0282845 2200 2200 Processed 29/03/2024 039159724 SANKARAVATIBAIGA CENTRAL BANK OF INDIA(607115)
428 KARKELI MP-40-002-054-004/657
(KOHKA-82) 		1740002054NRG24230120240307715 23/01/2024 kal abai 1740002054WL015984 kal abai 00089 CBIN0282845 2200 2200 Processed 29/03/2024 039159724 kalabai CENTRAL BANK OF INDIA(607115)
429 KARKELI MP-40-002-054-004/662
(KOHKA-82) 		1740002054NRG24230120240307716 23/01/2024 OM BAI 1740002054WL015984 OM BAI 00089 CBIN0282845 1800 1800 Processed 29/03/2024 039159724 OMBAI CENTRAL BANK OF INDIA(607115)
430 KARKELI MP-40-002-054-004/850
(KOHKA-82) 		1740002054NRG24230120240307717 23/01/2024 SUNDERYA 1740002054WL015984 SUNDERYA 00089 CBIN0282845 2200 2200 Processed 29/03/2024 039159724 SUNDERYA CENTRAL BANK OF INDIA(607115)
431 KARKELI MP-40-002-054-004/893
(KOHKA-82) 		1740002054NRG24230120240307718 23/01/2024 Ganesh baiga 1740002054WL015984 Ganesh baiga 00089 CBIN0282845 1400 1400 Processed 29/03/2024 039159724 Ganeshbaiga CENTRAL BANK OF INDIA(607115)
432 KARKELI MP-40-002-073-001/62
(MASURPANI) 		1740002073NRG24230120240308088 23/01/2024 SEETA SAHU 1740002073WL015994 SEETA SAHU 00089 CBIN0282845 2448 2448 Processed 29/03/2024 039159724 SEETASAHU CENTRAL BANK OF INDIA(607115)
433 KARKELI MP-40-002-073-002/107
(MASURPANI) 		1740002073NRG24230120240308089 23/01/2024 MAYA RAM 1740002073WL015994 MAYA RAM 00089 CBIN0282845 1428 1428 Processed 29/03/2024 039159724 MAYARAM CENTRAL BANK OF INDIA(607115)
434 KARKELI MP-40-002-073-002/260
(MASURPANI) 		1740002073NRG24230120240308092 23/01/2024 Shakuntala 1740002073WL015994 Shakuntala 00089 CBIN0282845 1836 1836 Processed 29/03/2024 039159724 Shakuntala CENTRAL BANK OF INDIA(607115)
435 KARKELI MP-40-002-073-002/263
(MASURPANI) 		1740002073NRG24230120240308093 23/01/2024 KALSHI 1740002073WL015994 KALSHI 00089 CBIN0282845 1632 1632 Processed 29/03/2024 039159724 KALSHI CENTRAL BANK OF INDIA(607115)
436 KARKELI MP-40-002-073-002/263-A
(MASURPANI) 		1740002073NRG24230120240308094 23/01/2024 KANHAIYA KOL 1740002073WL015994 KANHAIYA KOL 00089 CBIN0282845 2448 2448 Processed 29/03/2024 039159724 KANHAIYAKOL CENTRAL BANK OF INDIA(607115)
437 KARKELI MP-40-002-073-002/272
(MASURPANI) 		1740002073NRG24230120240308095 23/01/2024 UMA BAI 1740002073WL015994 UMA BAI 00089 CBIN0282845 408 408 Processed 29/03/2024 039159724 UMABAI CENTRAL BANK OF INDIA(607115)
438 KARKELI MP-40-002-073-002/292
(MASURPANI) 		1740002073NRG24230120240308097 23/01/2024 GORKHI 1740002073WL015994 GORKHI 00089 CBIN0282845 2244 2244 Processed 29/03/2024 039159724 GORKHI CENTRAL BANK OF INDIA(607115)
439 KARKELI MP-40-002-073-002/293
(MASURPANI) 		1740002073NRG24230120240308098 23/01/2024 TERSI 1740002073WL015994 TERSI 00089 CBIN0282845 2244 2244 Processed 29/03/2024 039159724 TERSI CENTRAL BANK OF INDIA(607115)
440 KARKELI MP-40-002-073-002/298-A
(MASURPANI) 		1740002073NRG24230120240308099 23/01/2024 DEVAPRASAD KOL 1740002073WL015994 DEVAPRASAD KOL 00089 CBIN0282845 2244 2244 Processed 29/03/2024 039159724 DEVAPRASADKOL CENTRAL BANK OF INDIA(607115)
441 KARKELI MP-40-002-073-002/299
(MASURPANI) 		1740002073NRG24230120240308100 23/01/2024 Ramsakhi 1740002073WL015994 Ramsakhi 00089 CBIN0282845 2244 2244 Processed 29/03/2024 039159724 Ramsakhi CENTRAL BANK OF INDIA(607115)
442 KARKELI MP-40-002-073-002/319
(MASURPANI) 		1740002073NRG24230120240308101 23/01/2024 GANAPAT 1740002073WL015994 GANAPAT 00089 CBIN0282845 2244 2244 Processed 29/03/2024 039159724 GANAPAT CENTRAL BANK OF INDIA(607115)
443 KARKELI MP-40-002-073-002/335-A
(MASURPANI) 		1740002073NRG24230120240308102 23/01/2024 RAHUL KOL 1740002073WL015994 RAHUL KOL 00089 CBIN0282845 1836 1836 Processed 29/03/2024 039159724 RAHULKOL CENTRAL BANK OF INDIA(607115)
444 KARKELI MP-40-002-073-002/342
(MASURPANI) 		1740002073NRG24230120240308103 23/01/2024 DEVIDEEN 1740002073WL015994 DEVIDEEN 00089 CBIN0282845 1836 1836 Processed 29/03/2024 039159724 DEVIDEEN CENTRAL BANK OF INDIA(607115)
445 KARKELI MP-40-002-073-002/351
(MASURPANI) 		1740002073NRG24230120240308105 23/01/2024 SURAJ KOL 1740002073WL015994 SURAJ KOL 00089 CBIN0282845 1632 1632 Processed 29/03/2024 039159724 SURAJKOL CENTRAL BANK OF INDIA(607115)
446 KARKELI MP-40-002-073-002/359-B
(MASURPANI) 		1740002073NRG24230120240308106 23/01/2024 UMA KOL 1740002073WL015994 UMA KOL 00089 CBIN0282845 2244 2244 Processed 29/03/2024 039159724 UMAKOL CENTRAL BANK OF INDIA(607115)
447 KARKELI MP-40-002-073-002/360-A
(MASURPANI) 		1740002073NRG24230120240308107 23/01/2024 CHHOTE 1740002073WL015994 CHHOTE 00089 CBIN0282845 2244 2244 Processed 29/03/2024 039159724 CHHOTE CENTRAL BANK OF INDIA(607115)
448 KARKELI MP-40-002-073-002/395
(MASURPANI) 		1740002073NRG24230120240308109 23/01/2024 PANNI 1740002073WL015994 PANNI 00089 CBIN0282845 2244 2244 Processed 29/03/2024 039159724 PANNI CENTRAL BANK OF INDIA(607115)
449 KARKELI MP-40-002-073-002/485
(MASURPANI) 		1740002073NRG24230120240308110 23/01/2024 SARMAN KOL 1740002073WL015994 SARMAN KOL 00089 CBIN0282845 2040 2040 Processed 29/03/2024 039159724 SARMANKOL CENTRAL BANK OF INDIA(607115)
450 KARKELI MP-40-002-073-002/487-A
(MASURPANI) 		1740002073NRG24230120240308111 23/01/2024 RAMESH KOL 1740002073WL015994 RAMESH KOL 00089 CBIN0282845 2244 2244 Processed 29/03/2024 039159724 RAMESHKOL CENTRAL BANK OF INDIA(607115)
451 KARKELI MP-40-002-073-002/487-B
(MASURPANI) 		1740002073NRG24230120240308112 23/01/2024 RUPA KOL 1740002073WL015994 RUPA KOL 00089 CBIN0282845 2244 2244 Processed 29/03/2024 039159724 RUPAKOL CENTRAL BANK OF INDIA(607115)
452 KARKELI MP-40-002-073-002/491
(MASURPANI) 		1740002073NRG24230120240308113 23/01/2024 NANHELAL 1740002073WL015994 NANHELAL 00089 CBIN0282845 2040 2040 Processed 29/03/2024 039159724 NANHELAL CENTRAL BANK OF INDIA(607115)
453 KARKELI MP-40-002-073-002/522
(MASURPANI) 		1740002073NRG24230120240308114 23/01/2024 SHUNIL 1740002073WL015994 SHUNIL 00089 CBIN0282845 1836 1836 Processed 29/03/2024 039159724 SHUNIL CENTRAL BANK OF INDIA(607115)
454 KARKELI MP-40-002-073-002/530
(MASURPANI) 		1740002073NRG24230120240308115 23/01/2024 SAROJ 1740002073WL015994 SAROJ 00089 CBIN0282845 612 612 Processed 29/03/2024 039159724 SAROJ CENTRAL BANK OF INDIA(607115)
455 KARKELI MP-40-002-073-002/586
(MASURPANI) 		1740002073NRG24230120240308116 23/01/2024 Terashiya kol 1740002073WL015994 Terashiya kol 00089 CBIN0282845 1428 1428 Processed 29/03/2024 039159724 Terashiyakol CENTRAL BANK OF INDIA(607115)
456 KARKELI MP-40-002-073-002/594
(MASURPANI) 		1740002073NRG24230120240308117 23/01/2024 HARIT KOL 1740002073WL015994 HARIT KOL 00089 CBIN0282845 816 816 Processed 29/03/2024 039159724 HARITKOL CENTRAL BANK OF INDIA(607115)
457 KARKELI MP-40-002-073-002/595
(MASURPANI) 		1740002073NRG24230120240308118 23/01/2024 LAXMI KOL 1740002073WL015994 LAXMI KOL 00089 CBIN0282845 2244 2244 Processed 29/03/2024 039159724 LAXMIKOL CENTRAL BANK OF INDIA(607115)
458 KARKELI MP-40-002-073-002/598
(MASURPANI) 		1740002073NRG24230120240308119 23/01/2024 SULEKHA KOL 1740002073WL015994 SULEKHA KOL 00089 CBIN0282845 2244 2244 Processed 29/03/2024 039159724 SULEKHAKOL CENTRAL BANK OF INDIA(607115)
459 KARKELI MP-40-002-073-002/614
(MASURPANI) 		1740002073NRG24230120240308120 23/01/2024 PAPPI KOL 1740002073WL015994 PAPPI KOL 00089 CBIN0282845 2244 2244 Processed 29/03/2024 039159724 PAPPIKOL CENTRAL BANK OF INDIA(607115)
460 KARKELI MP-40-002-073-002/636
(MASURPANI) 		1740002073NRG24230120240308121 23/01/2024 bashant sahu 1740002073WL015994 bashant sahu 00089 CBIN0282845 2040 2040 Processed 28/03/2024 039159724 bashantsahu PUNJAB NATIONAL BANK(508568)
461 KARKELI MP-40-002-073-002/719
(MASURPANI) 		1740002073NRG24230120240308122 23/01/2024 NAN BAI KOL 1740002073WL015994 NAN BAI KOL 00089 CBIN0282845 2244 2244 Processed 29/03/2024 039159724 NANBAIKOL CENTRAL BANK OF INDIA(607115)
462 KARKELI MP-40-002-073-002/726
(MASURPANI) 		1740002073NRG24230120240308123 23/01/2024 REKHA KOL 1740002073WL015994 REKHA KOL 00089 CBIN0282845 2244 2244 Processed 29/03/2024 039159724 REKHAKOL CENTRAL BANK OF INDIA(607115)
463 KARKELI MP-40-002-073-002/744
(MASURPANI) 		1740002073NRG24230120240308124 23/01/2024 JAY PRAKASH VISHWAKARMA 1740002073WL015994 JAY PRAKASH VISHWAKARMA 00089 CBIN0282845 2244 2244 Processed 29/03/2024 039159724 JAYPRAKASHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
464 KARKELI MP-40-002-073-002/765
(MASURPANI) 		1740002073NRG24230120240308127 23/01/2024 LAXMI SAHU 1740002073WL015994 LAXMI SAHU 00089 CBIN0282845 1020 1020 Processed 29/03/2024 039159724 LAXMISAHU CENTRAL BANK OF INDIA(607115)
465 KARKELI MP-40-002-099-004/444
(UCHEHRA) 		1740002099NRG24230120240308377 23/01/2024 basirya bai 1740002099WL016003 basirya bai 00089 CBIN0282845 570 570 Processed 29/03/2024 039159724 basiryabai CENTRAL BANK OF INDIA(607115)
466 KARKELI MP-40-002-106-002/196
(Kachhari) 		1740002106NRG24230120240307196 23/01/2024 CHATREPAL SINGH 1740002106WL015977 CHATREPAL SINGH 00089 CBIN0282845 1000 1000 Processed 29/03/2024 039159724 CHATREPALSINGH CENTRAL BANK OF INDIA(607115)
467 KARKELI MP-40-002-106-002/492
(Kachhari) 		1740002106NRG24230120240307209 23/01/2024 CHHATRAPAL SINGH 1740002106WL015977 CHHATRAPAL SINGH 00089 CBIN0282845 1200 1200 Processed 29/03/2024 039159724 CHHATRAPALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 364270 364270
468 KARKELI MP-40-002-031-001/760
(DHANWAR) 		1740002031NRG24220120240307128 23/01/2024 rinki bai kol 1740002031WL015973 rinki bai kol 00089 CBIN0283071 760 760 Processed 29/03/2024 039159724 rinkibaikol CENTRAL BANK OF INDIA(607115)
SubTotal 760 760
469 KARKELI MP-40-002-054-003/1356
(KOHKA-82) 		1740002054NRG24230120240307589 23/01/2024 Omprakash 1740002054WL015983 Omprakash 00152 HDFC0004668 2400 2400 Processed 28/03/2024 039159724 Omprakash HDFC BANK LTD(607152)
SubTotal 2400 2400
470 KARKELI MP-40-002-099-002/248-A
(UCHEHRA) 		1740002099NRG24230120240308304 23/01/2024 Rukmani Singh 1740002099WL016003 Rukmani Singh 00165 IBKL0001566 570 570 Processed 28/03/2024 039159724 RukmaniSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 570 570
471 KARKELI MP-40-002-090-003/162
(PUNCHHI) 		1740002090NRG24230120240307264 23/01/2024 Samnu kol 1740002090WL015978 Samnu kol 00354 PUNB0642300 1200 1200 Processed 28/03/2024 039159724 Samnukol PUNJAB NATIONAL BANK(508568)
472 KARKELI MP-40-002-100-001/261
(UPARI) 		1740002100NRG24220120240306767 23/01/2024 KALABAI 1740002100WL015963 KALABAI 00354 PUNB0642300 380 380 Processed 28/03/2024 039159724 KALABAI PUNJAB NATIONAL BANK(508568)
473 KARKELI MP-40-002-100-001/266
(UPARI) 		1740002100NRG24220120240306770 23/01/2024 punia 1740002100WL015963 punia 00354 PUNB0642300 380 380 Processed 28/03/2024 039159724 punia PUNJAB NATIONAL BANK(508568)
474 KARKELI MP-40-002-100-001/428-A
(UPARI) 		1740002100NRG24220120240306801 23/01/2024 santosh kol 1740002100WL015963 santosh kol 00354 PUNB0642300 190 190 Processed 28/03/2024 039159724 santoshkol PUNJAB NATIONAL BANK(508568)
475 KARKELI MP-40-002-100-002/33
(UPARI) 		1740002100NRG24220120240306838 23/01/2024 Neetu Bai 1740002100WL015963 Neetu Bai 00354 PUNB0642300 760 760 Processed 28/03/2024 039159724 NeetuBai PUNJAB NATIONAL BANK(508568)
476 KARKELI MP-40-002-100-002/47
(UPARI) 		1740002100NRG24220120240306839 23/01/2024 Ram Jiyawan Kol 1740002100WL015963 Ram Jiyawan Kol 00354 PUNB0642300 760 760 Processed 28/03/2024 039159724 RamJiyawanKol PUNJAB NATIONAL BANK(508568)
477 KARKELI MP-40-002-100-002/616
(UPARI) 		1740002100NRG24220120240306845 23/01/2024 Chameli 1740002100WL015963 Chameli 00354 PUNB0642300 570 570 Processed 28/03/2024 039159724 Chameli STATE BANK OF INDIA(508548)
SubTotal 4240 4240
478 KARKELI MP-40-002-024-002/437
(CHARGAWAN) 		1740002024NRG24230120240307323 23/01/2024 KHEMRAJ SINGH GOND 1740002024WL015979 KHEMRAJ SINGH GOND 00415 SBIN0001349 1188 1188 Processed 28/03/2024 039159724 KHEMRAJSINGHGOND STATE BANK OF INDIA(508548)
479 KARKELI MP-40-002-024-002/481
(CHARGAWAN) 		1740002024NRG24230120240307461 23/01/2024 LALDASH 1740002024WL015981 LALDASH 00415 SBIN0001349 1194 1194 Processed 28/03/2024 039159724 LALDASH STATE BANK OF INDIA(508548)
480 KARKELI MP-40-002-024-002/550
(CHARGAWAN) 		1740002024NRG24230120240307347 23/01/2024 Ashok Singh 1740002024WL015979 Ashok Singh 00415 SBIN0001349 1188 1188 Processed 29/03/2024 039159724 AshokSingh CENTRAL BANK OF INDIA(607115)
481 KARKELI MP-40-002-031-001/369
(DHANWAR) 		1740002031NRG24220120240307057 23/01/2024 BULLA BAI 1740002031WL015973 BULLA BAI 00415 SBIN0001349 1140 1140 Processed 29/03/2024 039159724 BULLABAI CENTRAL BANK OF INDIA(607115)
482 KARKELI MP-40-002-031-001/675
(DHANWAR) 		1740002031NRG24220120240307114 23/01/2024 Manrajiya 1740002031WL015973 Manrajiya 00415 SBIN0001349 1140 1140 Processed 28/03/2024 039159724 Manrajiya STATE BANK OF INDIA(508548)
483 KARKELI MP-40-002-031-001/764
(DHANWAR) 		1740002031NRG24220120240307129 23/01/2024 Bhagu 1740002031WL015973 Bhagu 00415 SBIN0001349 1140 1140 Processed 28/03/2024 039159724 Bhagu STATE BANK OF INDIA(508548)
484 KARKELI MP-40-002-031-001/765
(DHANWAR) 		1740002031NRG24220120240307130 23/01/2024 Kshamabai 1740002031WL015973 Kshamabai 00415 SBIN0001349 1140 1140 Processed 28/03/2024 039159724 Kshamabai AIRTEL PAYMENTS BANK LIMITED(990288)
485 KARKELI MP-40-002-073-002/250-A
(MASURPANI) 		1740002073NRG24230120240308090 23/01/2024 RANGEETA SAHU 1740002073WL015994 RANGEETA SAHU 00415 SBIN0001349 2448 2448 Processed 29/03/2024 039159724 RANGEETASAHU CENTRAL BANK OF INDIA(607115)
486 KARKELI MP-40-002-090-001/24
(PUNCHHI) 		1740002090NRG24230120240307221 23/01/2024 rajua chaudhri 1740002090WL015978 rajua chaudhri 00415 SBIN0001349 1200 1200 Processed 28/03/2024 039159724 rajuachaudhri STATE BANK OF INDIA(508548)
487 KARKELI MP-40-002-090-001/27
(PUNCHHI) 		1740002090NRG24230120240307223 23/01/2024 vishnu chaudhry 1740002090WL015978 vishnu chaudhry 00415 SBIN0001349 1000 1000 Processed 28/03/2024 039159724 vishnuchaudhry STATE BANK OF INDIA(508548)
488 KARKELI MP-40-002-090-001/316
(PUNCHHI) 		1740002090NRG24230120240307231 23/01/2024 Udho bai 1740002090WL015978 Udho bai 00415 SBIN0001349 1000 1000 Processed 28/03/2024 039159724 Udhobai STATE BANK OF INDIA(508548)
489 KARKELI MP-40-002-090-003/229
(PUNCHHI) 		1740002090NRG24230120240307272 23/01/2024 radhadevi raidas 1740002090WL015978 radhadevi raidas 00415 SBIN0001349 1000 1000 Processed 28/03/2024 039159724 radhadeviraidas STATE BANK OF INDIA(508548)
490 KARKELI MP-40-002-100-001/277
(UPARI) 		1740002100NRG24220120240306776 23/01/2024 SANJAY 1740002100WL015963 SANJAY 00415 SBIN0001349 760 760 Processed 28/03/2024 039159724 SANJAY STATE BANK OF INDIA(508548)
491 KARKELI MP-40-002-100-001/280
(UPARI) 		1740002100NRG24220120240306779 23/01/2024 MANGNI BAI 1740002100WL015963 MANGNI BAI 00415 SBIN0001349 380 380 Processed 28/03/2024 039159724 MANGNIBAI STATE BANK OF INDIA(508548)
492 KARKELI MP-40-002-100-001/311
(UPARI) 		1740002100NRG24220120240306783 23/01/2024 KUSUM BAI 1740002100WL015963 KUSUM BAI 00415 SBIN0001349 570 570 Processed 29/03/2024 039159724 KUSUMBAI CENTRAL BANK OF INDIA(607115)
493 KARKELI MP-40-002-100-001/415-A
(UPARI) 		1740002100NRG24220120240306795 23/01/2024 siya bai 1740002100WL015963 siya bai 00415 SBIN0001349 760 760 Processed 29/03/2024 039159724 siyabai CENTRAL BANK OF INDIA(607115)
494 KARKELI MP-40-002-100-001/450
(UPARI) 		1740002100NRG24220120240306808 23/01/2024 ARTI KOL 1740002100WL015963 ARTI KOL 00415 SBIN0001349 760 760 Processed 28/03/2024 039159724 ARTIKOL STATE BANK OF INDIA(508548)
495 KARKELI MP-40-002-100-001/457
(UPARI) 		1740002100NRG24220120240306809 23/01/2024 sandeep kol 1740002100WL015963 sandeep kol 00415 SBIN0001349 760 760 Processed 28/03/2024 039159724 sandeepkol STATE BANK OF INDIA(508548)
496 KARKELI MP-40-002-100-001/466
(UPARI) 		1740002100NRG24220120240306815 23/01/2024 deepanjali kol 1740002100WL015963 deepanjali kol 00415 SBIN0001349 380 380 Processed 28/03/2024 039159724 deepanjalikol STATE BANK OF INDIA(508548)
497 KARKELI MP-40-002-100-001/490
(UPARI) 		1740002100NRG24220120240306817 23/01/2024 NARESH KOL 1740002100WL015963 NARESH KOL 00415 SBIN0001349 760 760 Processed 28/03/2024 039159724 NARESHKOL STATE BANK OF INDIA(508548)
498 KARKELI MP-40-002-100-001/612
(UPARI) 		1740002100NRG24220120240306820 23/01/2024 Soniya bai kol 1740002100WL015963 Soniya bai kol 00415 SBIN0001349 760 760 Processed 28/03/2024 039159724 Soniyabaikol STATE BANK OF INDIA(508548)
499 KARKELI MP-40-002-100-002/136
(UPARI) 		1740002100NRG24220120240306826 23/01/2024 fulla bai 1740002100WL015963 fulla bai 00415 SBIN0001349 760 760 Processed 28/03/2024 039159724 fullabai STATE BANK OF INDIA(508548)
500 KARKELI MP-40-002-106-002/160
(Kachhari) 		1740002106NRG24230120240307193 23/01/2024 BHOJRAJ 1740002106WL015977 BHOJRAJ 00415 SBIN0001349 200 200 Processed 28/03/2024 039159724 BHOJRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
501 KARKELI MP-40-002-106-002/185
(Kachhari) 		1740002106NRG24230120240307194 23/01/2024 CHANDKALI BAI 1740002106WL015977 CHANDKALI BAI 00415 SBIN0001349 600 600 Processed 28/03/2024 039159724 CHANDKALIBAI STATE BANK OF INDIA(508548)
502 KARKELI MP-40-002-106-002/199
(Kachhari) 		1740002106NRG24230120240307198 23/01/2024 PUNA BAI 1740002106WL015977 PUNA BAI 00415 SBIN0001349 600 600 Processed 28/03/2024 039159724 PUNABAI STATE BANK OF INDIA(508548)
503 KARKELI MP-40-002-106-002/282
(Kachhari) 		1740002106NRG24230120240307200 23/01/2024 KHELAN BAI 1740002106WL015977 KHELAN BAI 00415 SBIN0001349 1200 1200 Processed 28/03/2024 039159724 KHELANBAI STATE BANK OF INDIA(508548)
504 KARKELI MP-40-002-106-002/285
(Kachhari) 		1740002106NRG24230120240307201 23/01/2024 BHANVATEE 1740002106WL015977 BHANVATEE 00415 SBIN0001349 1000 1000 Processed 28/03/2024 039159724 BHANVATEE STATE BANK OF INDIA(508548)
505 KARKELI MP-40-002-106-002/372
(Kachhari) 		1740002106NRG24230120240307204 23/01/2024 CHOTI BAI 1740002106WL015977 CHOTI BAI 00415 SBIN0001349 1200 1200 Processed 28/03/2024 039159724 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
506 KARKELI MP-40-002-106-002/372
(Kachhari) 		1740002106NRG24230120240307203 23/01/2024 PRABHU SINGH 1740002106WL015977 PRABHU SINGH 00415 SBIN0001349 1200 1200 Processed 28/03/2024 039159724 PRABHUSINGH STATE BANK OF INDIA(508548)
507 KARKELI MP-40-002-106-002/491
(Kachhari) 		1740002106NRG24230120240307208 23/01/2024 DEEPAK SINGH 1740002106WL015977 DEEPAK SINGH 00415 SBIN0001349 1200 1200 Processed 28/03/2024 039159724 DEEPAKSINGH STATE BANK OF INDIA(508548)
SubTotal 28628 28628
508 KARKELI MP-40-002-024-002/104-A
(CHARGAWAN) 		1740002024NRG24230120240307283 23/01/2024 RAVIKUMAR 1740002024WL015979 RAVIKUMAR 00415 SBIN0003958 1188 1188 Processed 28/03/2024 039159724 RAVIKUMAR STATE BANK OF INDIA(508548)
509 KARKELI MP-40-002-024-002/121
(CHARGAWAN) 		1740002024NRG24230120240307285 23/01/2024 LAJIYA 1740002024WL015979 LAJIYA 00415 SBIN0003958 1188 1188 Processed 28/03/2024 039159724 LAJIYA NARMADA JHABUA GRAMIN BANK(508515)
510 KARKELI MP-40-002-024-002/122
(CHARGAWAN) 		1740002024NRG24230120240307286 23/01/2024 PARVATEE 1740002024WL015979 PARVATEE 00415 SBIN0003958 1188 1188 Processed 28/03/2024 039159724 PARVATEE NARMADA JHABUA GRAMIN BANK(508515)
511 KARKELI MP-40-002-024-002/126
(CHARGAWAN) 		1740002024NRG24230120240307288 23/01/2024 mona 1740002024WL015979 mona 00415 SBIN0003958 990 990 Processed 28/03/2024 039159724 mona NARMADA JHABUA GRAMIN BANK(508515)
512 KARKELI MP-40-002-024-002/126
(CHARGAWAN) 		1740002024NRG24230120240307289 23/01/2024 Rajess singh 1740002024WL015979 Rajess singh 00415 SBIN0003958 1188 1188 Processed 28/03/2024 039159724 Rajesssingh STATE BANK OF INDIA(508548)
513 KARKELI MP-40-002-024-002/127
(CHARGAWAN) 		1740002024NRG24230120240307290 23/01/2024 Arti Bai 1740002024WL015979 Arti Bai 00415 SBIN0003958 1188 1188 Processed 28/03/2024 039159724 ArtiBai STATE BANK OF INDIA(508548)
514 KARKELI MP-40-002-024-002/129-A
(CHARGAWAN) 		1740002024NRG24230120240307293 23/01/2024 DAYA BAI 1740002024WL015979 DAYA BAI 00415 SBIN0003958 1188 1188 Processed 28/03/2024 039159724 DAYABAI STATE BANK OF INDIA(508548)
515 KARKELI MP-40-002-024-002/17
(CHARGAWAN) 		1740002024NRG24230120240307310 23/01/2024 RAGHURAJ singh 1740002024WL015979 RAGHURAJ singh 00415 SBIN0003958 1188 1188 Processed 28/03/2024 039159724 RAGHURAJsingh STATE BANK OF INDIA(508548)
516 KARKELI MP-40-002-024-002/17
(CHARGAWAN) 		1740002024NRG24230120240307309 23/01/2024 TARA BAI 1740002024WL015979 TARA BAI 00415 SBIN0003958 792 792 Processed 28/03/2024 039159724 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
517 KARKELI MP-40-002-024-002/170
(CHARGAWAN) 		1740002024NRG24230120240307396 23/01/2024 Terasiya 1740002024WL015981 Terasiya 00415 SBIN0003958 1194 1194 Processed 28/03/2024 039159724 Terasiya NARMADA JHABUA GRAMIN BANK(508515)
518 KARKELI MP-40-002-024-002/171
(CHARGAWAN) 		1740002024NRG24230120240307397 23/01/2024 GULAB 1740002024WL015981 GULAB 00415 SBIN0003958 1194 1194 Processed 28/03/2024 039159724 GULAB NARMADA JHABUA GRAMIN BANK(508515)
519 KARKELI MP-40-002-024-002/172
(CHARGAWAN) 		1740002024NRG24230120240307399 23/01/2024 sunita bai 1740002024WL015981 sunita bai 00415 SBIN0003958 1194 1194 Processed 28/03/2024 039159724 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
520 KARKELI MP-40-002-024-002/173
(CHARGAWAN) 		1740002024NRG24230120240307400 23/01/2024 DHANEERAM 1740002024WL015981 DHANEERAM 00415 SBIN0003958 1194 1194 Processed 28/03/2024 039159724 DHANEERAM NARMADA JHABUA GRAMIN BANK(508515)
521 KARKELI MP-40-002-024-002/173
(CHARGAWAN) 		1740002024NRG24230120240307401 23/01/2024 KAMLEE 1740002024WL015981 KAMLEE 00415 SBIN0003958 1194 1194 Processed 28/03/2024 039159724 KAMLEE NARMADA JHABUA GRAMIN BANK(508515)
522 KARKELI MP-40-002-024-002/182
(CHARGAWAN) 		1740002024NRG24230120240307406 23/01/2024 HARPRASAD 1740002024WL015981 HARPRASAD 00415 SBIN0003958 1194 1194 Processed 28/03/2024 039159724 HARPRASAD NARMADA JHABUA GRAMIN BANK(508515)
523 KARKELI MP-40-002-024-002/195
(CHARGAWAN) 		1740002024NRG24230120240307412 23/01/2024 kapshi bai MAHRA 1740002024WL015981 kapshi bai MAHRA 00415 SBIN0003958 1194 1194 Processed 28/03/2024 039159724 kapshibaiMAHRA NARMADA JHABUA GRAMIN BANK(508515)
524 KARKELI MP-40-002-024-002/196
(CHARGAWAN) 		1740002024NRG24230120240307413 23/01/2024 KUSUM BAI 1740002024WL015981 KUSUM BAI 00415 SBIN0003958 1194 1194 Processed 28/03/2024 039159724 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
525 KARKELI MP-40-002-024-002/199
(CHARGAWAN) 		1740002024NRG24230120240307414 23/01/2024 ASHOK 1740002024WL015981 ASHOK 00415 SBIN0003958 796 796 Processed 28/03/2024 039159724 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
526 KARKELI MP-40-002-024-002/204
(CHARGAWAN) 		1740002024NRG24230120240307417 23/01/2024 usha bai mahra 1740002024WL015981 usha bai mahra 00415 SBIN0003958 1194 1194 Processed 28/03/2024 039159724 ushabaimahra STATE BANK OF INDIA(508548)
527 KARKELI MP-40-002-024-002/207
(CHARGAWAN) 		1740002024NRG24230120240307419 23/01/2024 pusiya bai 1740002024WL015981 pusiya bai 00415 SBIN0003958 1194 1194 Processed 28/03/2024 039159724 pusiyabai STATE BANK OF INDIA(508548)
528 KARKELI MP-40-002-024-002/209
(CHARGAWAN) 		1740002024NRG24230120240307420 23/01/2024 KAUSHILYA 1740002024WL015981 KAUSHILYA 00415 SBIN0003958 1194 1194 Processed 28/03/2024 039159724 KAUSHILYA STATE BANK OF INDIA(508548)
529 KARKELI MP-40-002-024-002/209
(CHARGAWAN) 		1740002024NRG24230120240307421 23/01/2024 nandkisor 1740002024WL015981 nandkisor 00415 SBIN0003958 1194 1194 Processed 28/03/2024 039159724 nandkisor STATE BANK OF INDIA(508548)
530 KARKELI MP-40-002-024-002/210
(CHARGAWAN) 		1740002024NRG24230120240307423 23/01/2024 Rameshwari 1740002024WL015981 Rameshwari 00415 SBIN0003958 1194 1194 Processed 28/03/2024 039159724 Rameshwari STATE BANK OF INDIA(508548)
531 KARKELI MP-40-002-024-002/210
(CHARGAWAN) 		1740002024NRG24230120240307422 23/01/2024 ROHIT PRASAD 1740002024WL015981 ROHIT PRASAD 00415 SBIN0003958 1194 1194 Processed 28/03/2024 039159724 ROHITPRASAD IDBI BANK(607095)
532 KARKELI MP-40-002-024-002/211
(CHARGAWAN) 		1740002024NRG24230120240307424 23/01/2024 RUKMANI 1740002024WL015981 RUKMANI 00415 SBIN0003958 1194 1194 Processed 28/03/2024 039159724 RUKMANI STATE BANK OF INDIA(508548)
533 KARKELI MP-40-002-024-002/215
(CHARGAWAN) 		1740002024NRG24230120240307425 23/01/2024 BHADIYA 1740002024WL015981 BHADIYA 00415 SBIN0003958 1194 1194 Processed 28/03/2024 039159724 BHADIYA STATE BANK OF INDIA(508548)
534 KARKELI MP-40-002-024-002/216
(CHARGAWAN) 		1740002024NRG24230120240307427 23/01/2024 Rama Singh 1740002024WL015981 Rama Singh 00415 SBIN0003958 1194 1194 Processed 28/03/2024 039159724 RamaSingh NARMADA JHABUA GRAMIN BANK(508515)
535 KARKELI MP-40-002-024-002/220
(CHARGAWAN) 		1740002024NRG24230120240307429 23/01/2024 subavati bai 1740002024WL015981 subavati bai 00415 SBIN0003958 1194 1194 Processed 28/03/2024 039159724 subavatibai STATE BANK OF INDIA(508548)
536 KARKELI MP-40-002-024-002/222
(CHARGAWAN) 		1740002024NRG24230120240307430 23/01/2024 NEELAM SINGH 1740002024WL015981 NEELAM SINGH 00415 SBIN0003958 796 796 Processed 28/03/2024 039159724 NEELAMSINGH STATE BANK OF INDIA(508548)
537 KARKELI MP-40-002-024-002/224
(CHARGAWAN) 		1740002024NRG24230120240307432 23/01/2024 MUNNEE BAI 1740002024WL015981 MUNNEE BAI 00415 SBIN0003958 1194 1194 Processed 28/03/2024 039159724 MUNNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
538 KARKELI MP-40-002-024-002/224-A
(CHARGAWAN) 		1740002024NRG24230120240307433 23/01/2024 Trevni Bai 1740002024WL015981 Trevni Bai 00415 SBIN0003958 1194 1194 Processed 29/03/2024 039159724 TrevniBai CENTRAL BANK OF INDIA(607115)
539 KARKELI MP-40-002-024-002/224-B
(CHARGAWAN) 		1740002024NRG24230120240307434 23/01/2024 Om Singh 1740002024WL015981 Om Singh 00415 SBIN0003958 796 796 Processed 28/03/2024 039159724 OmSingh STATE BANK OF INDIA(508548)
540 KARKELI MP-40-002-024-002/225
(CHARGAWAN) 		1740002024NRG24230120240307436 23/01/2024 vimla bai 1740002024WL015981 vimla bai 00415 SBIN0003958 1194 1194 Processed 28/03/2024 039159724 vimlabai STATE BANK OF INDIA(508548)
541 KARKELI MP-40-002-024-002/226
(CHARGAWAN) 		1740002024NRG24230120240307437 23/01/2024 BARJBHAN 1740002024WL015981 BARJBHAN 00415 SBIN0003958 1194 1194 Processed 28/03/2024 039159724 BARJBHAN STATE BANK OF INDIA(508548)
542 KARKELI MP-40-002-024-002/226
(CHARGAWAN) 		1740002024NRG24230120240307438 23/01/2024 MANGLEE 1740002024WL015981 MANGLEE 00415 SBIN0003958 796 796 Processed 28/03/2024 039159724 MANGLEE NARMADA JHABUA GRAMIN BANK(508515)
543 KARKELI MP-40-002-024-002/227
(CHARGAWAN) 		1740002024NRG24230120240307439 23/01/2024 gulli bai 1740002024WL015981 gulli bai 00415 SBIN0003958 796 796 Processed 28/03/2024 039159724 gullibai NARMADA JHABUA GRAMIN BANK(508515)
544 KARKELI MP-40-002-024-002/230
(CHARGAWAN) 		1740002024NRG24230120240307440 23/01/2024 KLABATEE BAI 1740002024WL015981 KLABATEE BAI 00415 SBIN0003958 796 796 Processed 28/03/2024 039159724 KLABATEEBAI STATE BANK OF INDIA(508548)
545 KARKELI MP-40-002-024-002/230-A
(CHARGAWAN) 		1740002024NRG24230120240307441 23/01/2024 omkarprasad 1740002024WL015981 omkarprasad 00415 SBIN0003958 1194 1194 Processed 28/03/2024 039159724 omkarprasad STATE BANK OF INDIA(508548)
546 KARKELI MP-40-002-024-002/232
(CHARGAWAN) 		1740002024NRG24230120240307442 23/01/2024 BHURA 1740002024WL015981 BHURA 00415 SBIN0003958 1194 1194 Processed 28/03/2024 039159724 BHURA STATE BANK OF INDIA(508548)
547 KARKELI MP-40-002-024-002/232
(CHARGAWAN) 		1740002024NRG24230120240307443 23/01/2024 kaushiliya bai jhariya 1740002024WL015981 kaushiliya bai jhariya 00415 SBIN0003958 796 796 Processed 28/03/2024 039159724 kaushiliyabaijhariya NARMADA JHABUA GRAMIN BANK(508515)
548 KARKELI MP-40-002-024-002/235
(CHARGAWAN) 		1740002024NRG24230120240307444 23/01/2024 BABI 1740002024WL015981 BABI 00415 SBIN0003958 796 796 Processed 28/03/2024 039159724 BABI NARMADA JHABUA GRAMIN BANK(508515)
549 KARKELI MP-40-002-024-002/420-A
(CHARGAWAN) 		1740002024NRG24230120240307319 23/01/2024 DEVBATI BAI 1740002024WL015979 DEVBATI BAI 00415 SBIN0003958 396 396 Processed 28/03/2024 039159724 DEVBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
550 KARKELI MP-40-002-024-002/45-B
(CHARGAWAN) 		1740002024NRG24230120240307326 23/01/2024 NAGENDRA SINGH 1740002024WL015979 NAGENDRA SINGH 00415 SBIN0003958 594 594 Processed 28/03/2024 039159724 NAGENDRASINGH STATE BANK OF INDIA(508548)
551 KARKELI MP-40-002-024-002/454
(CHARGAWAN) 		1740002024NRG24230120240307327 23/01/2024 HIMALA DEVI 1740002024WL015979 HIMALA DEVI 00415 SBIN0003958 1188 1188 Processed 28/03/2024 039159724 HIMALADEVI STATE BANK OF INDIA(508548)
552 KARKELI MP-40-002-024-002/456
(CHARGAWAN) 		1740002024NRG24230120240307328 23/01/2024 bhanwati bai 1740002024WL015979 bhanwati bai 00415 SBIN0003958 1188 1188 Processed 28/03/2024 039159724 bhanwatibai NARMADA JHABUA GRAMIN BANK(508515)
553 KARKELI MP-40-002-024-002/457
(CHARGAWAN) 		1740002024NRG24230120240307330 23/01/2024 PUNEETA BAI 1740002024WL015979 PUNEETA BAI 00415 SBIN0003958 1188 1188 Processed 28/03/2024 039159724 PUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
554 KARKELI MP-40-002-024-002/460
(CHARGAWAN) 		1740002024NRG24230120240307454 23/01/2024 SKUNTLA 1740002024WL015981 SKUNTLA 00415 SBIN0003958 1194 1194 Processed 28/03/2024 039159724 SKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
555 KARKELI MP-40-002-024-002/464
(CHARGAWAN) 		1740002024NRG24230120240307455 23/01/2024 JAGESVAR 1740002024WL015981 JAGESVAR 00415 SBIN0003958 1194 1194 Processed 28/03/2024 039159724 JAGESVAR NARMADA JHABUA GRAMIN BANK(508515)
556 KARKELI MP-40-002-024-002/464-A
(CHARGAWAN) 		1740002024NRG24230120240307456 23/01/2024 Somti bai 1740002024WL015981 Somti bai 00415 SBIN0003958 1194 1194 Processed 28/03/2024 039159724 Somtibai NARMADA JHABUA GRAMIN BANK(508515)
557 KARKELI MP-40-002-024-002/466
(CHARGAWAN) 		1740002024NRG24230120240307332 23/01/2024 YOGENDRA SINGH 1740002024WL015979 YOGENDRA SINGH 00415 SBIN0003958 1188 1188 Processed 28/03/2024 039159724 YOGENDRASINGH STATE BANK OF INDIA(508548)
558 KARKELI MP-40-002-024-002/473-A
(CHARGAWAN) 		1740002024NRG24230120240307457 23/01/2024 kushum bai 1740002024WL015981 kushum bai 00415 SBIN0003958 1194 1194 Processed 28/03/2024 039159724 kushumbai NARMADA JHABUA GRAMIN BANK(508515)
559 KARKELI MP-40-002-024-002/474
(CHARGAWAN) 		1740002024NRG24230120240307334 23/01/2024 bhanvati bai 1740002024WL015979 bhanvati bai 00415 SBIN0003958 396 396 Processed 28/03/2024 039159724 bhanvatibai STATE BANK OF INDIA(508548)
560 KARKELI MP-40-002-024-002/478
(CHARGAWAN) 		1740002024NRG24230120240307458 23/01/2024 meera bai 1740002024WL015981 meera bai 00415 SBIN0003958 1194 1194 Processed 28/03/2024 039159724 meerabai NARMADA JHABUA GRAMIN BANK(508515)
561 KARKELI MP-40-002-024-002/479-A
(CHARGAWAN) 		1740002024NRG24230120240307460 23/01/2024 Mona Bai 1740002024WL015981 Mona Bai 00415 SBIN0003958 1194 1194 Processed 28/03/2024 039159724 MonaBai STATE BANK OF INDIA(508548)
562 KARKELI MP-40-002-024-002/494
(CHARGAWAN) 		1740002024NRG24230120240307336 23/01/2024 JEEVAN SINGH 1740002024WL015979 JEEVAN SINGH 00415 SBIN0003958 1188 1188 Processed 28/03/2024 039159724 JEEVANSINGH STATE BANK OF INDIA(508548)
563 KARKELI MP-40-002-024-002/496-A
(CHARGAWAN) 		1740002024NRG24230120240307339 23/01/2024 pappi bai 1740002024WL015979 pappi bai 00415 SBIN0003958 990 990 Processed 28/03/2024 039159724 pappibai NARMADA JHABUA GRAMIN BANK(508515)
564 KARKELI MP-40-002-024-002/504-A
(CHARGAWAN) 		1740002024NRG24230120240307343 23/01/2024 jaymanti bai 1740002024WL015979 jaymanti bai 00415 SBIN0003958 1188 1188 Processed 28/03/2024 039159724 jaymantibai STATE BANK OF INDIA(508548)
565 KARKELI MP-40-002-024-002/53
(CHARGAWAN) 		1740002024NRG24230120240307344 23/01/2024 manamohan singh 1740002024WL015979 manamohan singh 00415 SBIN0003958 1188 1188 Processed 28/03/2024 039159724 manamohansingh NARMADA JHABUA GRAMIN BANK(508515)
566 KARKELI MP-40-002-024-002/55
(CHARGAWAN) 		1740002024NRG24230120240307346 23/01/2024 RUKMANGAL 1740002024WL015979 RUKMANGAL 00415 SBIN0003958 1188 1188 Processed 28/03/2024 039159724 RUKMANGAL NARMADA JHABUA GRAMIN BANK(508515)
567 KARKELI MP-40-002-024-002/570
(CHARGAWAN) 		1740002024NRG24230120240307348 23/01/2024 Savitri bai 1740002024WL015979 Savitri bai 00415 SBIN0003958 1188 1188 Processed 28/03/2024 039159724 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
568 KARKELI MP-40-002-024-002/58
(CHARGAWAN) 		1740002024NRG24230120240307349 23/01/2024 KALEE 1740002024WL015979 KALEE 00415 SBIN0003958 1188 1188 Processed 28/03/2024 039159724 KALEE NARMADA JHABUA GRAMIN BANK(508515)
569 KARKELI MP-40-002-024-002/602
(CHARGAWAN) 		1740002024NRG24230120240307352 23/01/2024 kusmeera bai 1740002024WL015979 kusmeera bai 00415 SBIN0003958 1188 1188 Processed 28/03/2024 039159724 kusmeerabai NARMADA JHABUA GRAMIN BANK(508515)
570 KARKELI MP-40-002-024-002/604
(CHARGAWAN) 		1740002024NRG24230120240307353 23/01/2024 seeta bai 1740002024WL015979 seeta bai 00415 SBIN0003958 990 990 Processed 28/03/2024 039159724 seetabai NARMADA JHABUA GRAMIN BANK(508515)
571 KARKELI MP-40-002-024-002/67
(CHARGAWAN) 		1740002024NRG24230120240307358 23/01/2024 ramcharan agariya 1740002024WL015979 ramcharan agariya 00415 SBIN0003958 792 792 Processed 28/03/2024 039159724 ramcharanagariya STATE BANK OF INDIA(508548)
572 KARKELI MP-40-002-024-002/68
(CHARGAWAN) 		1740002024NRG24230120240307360 23/01/2024 HETRAM 1740002024WL015979 HETRAM 00415 SBIN0003958 594 594 Processed 28/03/2024 039159724 HETRAM NARMADA JHABUA GRAMIN BANK(508515)
573 KARKELI MP-40-002-024-002/68
(CHARGAWAN) 		1740002024NRG24230120240307361 23/01/2024 sem bai 1740002024WL015979 sem bai 00415 SBIN0003958 792 792 Processed 28/03/2024 039159724 sembai NARMADA JHABUA GRAMIN BANK(508515)
574 KARKELI MP-40-002-024-002/7
(CHARGAWAN) 		1740002024NRG24230120240307363 23/01/2024 RATNU 1740002024WL015979 RATNU 00415 SBIN0003958 1188 1188 Processed 28/03/2024 039159724 RATNU STATE BANK OF INDIA(508548)
575 KARKELI MP-40-002-024-002/70
(CHARGAWAN) 		1740002024NRG24230120240307365 23/01/2024 BARJBHAN 1740002024WL015979 BARJBHAN 00415 SBIN0003958 990 990 Processed 28/03/2024 039159724 BARJBHAN NARMADA JHABUA GRAMIN BANK(508515)
576 KARKELI MP-40-002-024-002/739
(CHARGAWAN) 		1740002024NRG24230120240307368 23/01/2024 Santi bai 1740002024WL015979 Santi bai 00415 SBIN0003958 1188 1188 Processed 28/03/2024 039159724 Santibai STATE BANK OF INDIA(508548)
577 KARKELI MP-40-002-024-002/74
(CHARGAWAN) 		1740002024NRG24230120240307369 23/01/2024 JUGNTEE 1740002024WL015979 JUGNTEE 00415 SBIN0003958 1188 1188 Processed 28/03/2024 039159724 JUGNTEE NARMADA JHABUA GRAMIN BANK(508515)
578 KARKELI MP-40-002-024-002/75
(CHARGAWAN) 		1740002024NRG24230120240307370 23/01/2024 Savitri 1740002024WL015979 Savitri 00415 SBIN0003958 1188 1188 Processed 28/03/2024 039159724 Savitri NARMADA JHABUA GRAMIN BANK(508515)
579 KARKELI MP-40-002-024-002/79-A
(CHARGAWAN) 		1740002024NRG24230120240307374 23/01/2024 jawahar singh 1740002024WL015979 jawahar singh 00415 SBIN0003958 1188 1188 Processed 28/03/2024 039159724 jawaharsingh STATE BANK OF INDIA(508548)
580 KARKELI MP-40-002-024-002/8
(CHARGAWAN) 		1740002024NRG24230120240307375 23/01/2024 RAMSINGH 1740002024WL015979 RAMSINGH 00415 SBIN0003958 990 990 Processed 28/03/2024 039159724 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
581 KARKELI MP-40-002-024-002/86
(CHARGAWAN) 		1740002024NRG24230120240307379 23/01/2024 semla singh 1740002024WL015979 semla singh 00415 SBIN0003958 1188 1188 Processed 28/03/2024 039159724 semlasingh STATE BANK OF INDIA(508548)
582 KARKELI MP-40-002-024-002/88
(CHARGAWAN) 		1740002024NRG24230120240307380 23/01/2024 sumintra bai gond 1740002024WL015979 sumintra bai gond 00415 SBIN0003958 990 990 Processed 28/03/2024 039159724 sumintrabaigond STATE BANK OF INDIA(508548)
583 KARKELI MP-40-002-024-002/9
(CHARGAWAN) 		1740002024NRG24230120240307381 23/01/2024 Ashwani 1740002024WL015979 Ashwani 00415 SBIN0003958 1188 1188 Processed 28/03/2024 039159724 Ashwani NARMADA JHABUA GRAMIN BANK(508515)
584 KARKELI MP-40-002-024-002/9
(CHARGAWAN) 		1740002024NRG24230120240307382 23/01/2024 BUDI BAI 1740002024WL015979 BUDI BAI 00415 SBIN0003958 990 990 Processed 28/03/2024 039159724 BUDIBAI STATE BANK OF INDIA(508548)
585 KARKELI MP-40-002-024-002/90
(CHARGAWAN) 		1740002024NRG24230120240307383 23/01/2024 UMA BAI 1740002024WL015979 UMA BAI 00415 SBIN0003958 1188 1188 Processed 28/03/2024 039159724 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
586 KARKELI MP-40-002-024-002/91-A
(CHARGAWAN) 		1740002024NRG24230120240307384 23/01/2024 RAM BAI 1740002024WL015979 RAM BAI 00415 SBIN0003958 1188 1188 Processed 28/03/2024 039159724 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
587 KARKELI MP-40-002-024-002/931
(CHARGAWAN) 		1740002024NRG24230120240307386 23/01/2024 JAYNENDRA SINGH 1740002024WL015979 JAYNENDRA SINGH 00415 SBIN0003958 990 990 Processed 28/03/2024 039159724 JAYNENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
588 KARKELI MP-40-002-024-003/542-A
(CHARGAWAN) 		1740002024NRG24230120240307387 23/01/2024 Aarti bai 1740002024WL015979 Aarti bai 00415 SBIN0003958 1188 1188 Processed 28/03/2024 039159724 Aartibai PUNJAB NATIONAL BANK(508568)
589 KARKELI MP-40-002-024-003/738
(CHARGAWAN) 		1740002024NRG24230120240307388 23/01/2024 khemraj singh 1740002024WL015979 khemraj singh 00415 SBIN0003958 990 990 Processed 28/03/2024 039159724 khemrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
590 KARKELI MP-40-002-031-001/477-A
(DHANWAR) 		1740002031NRG24220120240307074 23/01/2024 RAJKUMAR KOL 1740002031WL015973 RAJKUMAR KOL 00415 SBIN0003958 1140 1140 Processed 28/03/2024 039159724 RAJKUMARKOL STATE BANK OF INDIA(508548)
591 KARKELI MP-40-002-054-002/1160
(KOHKA-82) 		1740002054NRG24230120240307631 23/01/2024 sumitlal baiga 1740002054WL015984 sumitlal baiga 00415 SBIN0003958 2200 2200 Processed 28/03/2024 039159724 sumitlalbaiga STATE BANK OF INDIA(508548)
592 KARKELI MP-40-002-054-003/1063
(KOHKA-82) 		1740002054NRG24230120240307559 23/01/2024 OMPRAKASH 1740002054WL015983 OMPRAKASH 00415 SBIN0003958 2400 2400 Processed 29/03/2024 039159724 OMPRAKASH CENTRAL BANK OF INDIA(607115)
593 KARKELI MP-40-002-054-003/1148
(KOHKA-82) 		1740002054NRG24230120240307562 23/01/2024 radha devi 1740002054WL015983 radha devi 00415 SBIN0003958 1800 1800 Processed 28/03/2024 039159724 radhadevi STATE BANK OF INDIA(508548)
594 KARKELI MP-40-002-054-003/973
(KOHKA-82) 		1740002054NRG24230120240307614 23/01/2024 somvati bai 1740002054WL015983 somvati bai 00415 SBIN0003958 2400 2400 Processed 28/03/2024 039159724 somvatibai STATE BANK OF INDIA(508548)
595 KARKELI MP-40-002-054-004/1267
(KOHKA-82) 		1740002054NRG24230120240307688 23/01/2024 SITARA KOL 1740002054WL015984 SITARA KOL 00415 SBIN0003958 2400 2400 Processed 28/03/2024 039159724 SITARAKOL STATE BANK OF INDIA(508548)
596 KARKELI MP-40-002-054-004/1274
(KOHKA-82) 		1740002054NRG24230120240307691 23/01/2024 Pappulal Baiga 1740002054WL015984 Pappulal Baiga 00415 SBIN0003958 1000 1000 Processed 29/03/2024 039159724 PappulalBaiga CENTRAL BANK OF INDIA(607115)
597 KARKELI MP-40-002-054-004/644
(KOHKA-82) 		1740002054NRG24230120240307711 23/01/2024 guddai 1740002054WL015984 guddai 00415 SBIN0003958 2400 2400 Processed 28/03/2024 039159724 guddai STATE BANK OF INDIA(508548)
598 KARKELI MP-40-002-073-002/288
(MASURPANI) 		1740002073NRG24230120240308096 23/01/2024 GANESHIYA KOL 1740002073WL015994 GANESHIYA KOL 00415 SBIN0003958 2448 2448 Processed 28/03/2024 039159724 GANESHIYAKOL STATE BANK OF INDIA(508548)
599 KARKELI MP-40-002-073-002/342-A
(MASURPANI) 		1740002073NRG24230120240308104 23/01/2024 DHARMENDRA KOL 1740002073WL015994 DHARMENDRA KOL 00415 SBIN0003958 2040 2040 Processed 29/03/2024 039159724 DHARMENDRAKOL CENTRAL BANK OF INDIA(607115)
600 KARKELI MP-40-002-073-002/369-B
(MASURPANI) 		1740002073NRG24230120240308108 23/01/2024 GYANCHAND SAHU 1740002073WL015994 GYANCHAND SAHU 00415 SBIN0003958 2244 2244 Processed 28/03/2024 039159724 GYANCHANDSAHU STATE BANK OF INDIA(508548)
601 KARKELI MP-40-002-073-002/744
(MASURPANI) 		1740002073NRG24230120240308125 23/01/2024 RAJKUMARI VISHWAKARMA 1740002073WL015994 RAJKUMARI VISHWAKARMA 00415 SBIN0003958 2244 2244 Processed 28/03/2024 039159724 RAJKUMARIVISHWAKARMA STATE BANK OF INDIA(508548)
602 KARKELI MP-40-002-099-002/497
(UCHEHRA) 		1740002099NRG24230120240308309 23/01/2024 bhagwati 1740002099WL016003 bhagwati 00415 SBIN0003958 570 570 Processed 29/03/2024 039159724 bhagwati CENTRAL BANK OF INDIA(607115)
603 KARKELI MP-40-002-099-004/562
(UCHEHRA) 		1740002099NRG24230120240308382 23/01/2024 SAVITA 1740002099WL016003 SAVITA 00415 SBIN0003958 570 570 Processed 28/03/2024 039159724 SAVITA STATE BANK OF INDIA(508548)
604 KARKELI MP-40-002-099-004/585
(UCHEHRA) 		1740002099NRG24230120240308385 23/01/2024 koushal 1740002099WL016003 koushal 00415 SBIN0003958 570 570 Processed 28/03/2024 039159724 koushal STATE BANK OF INDIA(508548)
605 KARKELI MP-40-002-106-002/223-A
(Kachhari) 		1740002106NRG24230120240307199 23/01/2024 Revti Devi 1740002106WL015977 Revti Devi 00415 SBIN0003958 1000 1000 Processed 28/03/2024 039159724 RevtiDevi STATE BANK OF INDIA(508548)
SubTotal 116144 116144
606 KARKELI MP-40-002-031-001/348
(DHANWAR) 		1740002031NRG24220120240307055 23/01/2024 Anupa Kol 1740002031WL015973 Anupa Kol 00415 SBIN0005512 1140 1140 Processed 28/03/2024 039159724 AnupaKol STATE BANK OF INDIA(508548)
607 KARKELI MP-40-002-090-001/135
(PUNCHHI) 		1740002090NRG24230120240307213 23/01/2024 sunita dwivedi 1740002090WL015978 sunita dwivedi 00415 SBIN0005512 1000 1000 Processed 28/03/2024 039159724 sunitadwivedi STATE BANK OF INDIA(508548)
608 KARKELI MP-40-002-090-001/19
(PUNCHHI) 		1740002090NRG24230120240307218 23/01/2024 bandana dahiya 1740002090WL015978 bandana dahiya 00415 SBIN0005512 1200 1200 Processed 28/03/2024 039159724 bandanadahiya STATE BANK OF INDIA(508548)
609 KARKELI MP-40-002-090-001/19
(PUNCHHI) 		1740002090NRG24230120240307217 23/01/2024 indrapal dahiya 1740002090WL015978 indrapal dahiya 00415 SBIN0005512 1000 1000 Processed 28/03/2024 039159724 indrapaldahiya STATE BANK OF INDIA(508548)
610 KARKELI MP-40-002-090-001/22
(PUNCHHI) 		1740002090NRG24230120240307220 23/01/2024 girja kol 1740002090WL015978 girja kol 00415 SBIN0005512 1000 1000 Processed 28/03/2024 039159724 girjakol STATE BANK OF INDIA(508548)
611 KARKELI MP-40-002-090-001/25
(PUNCHHI) 		1740002090NRG24230120240307222 23/01/2024 Killibai chaudhari 1740002090WL015978 Killibai chaudhari 00415 SBIN0005512 1200 1200 Processed 28/03/2024 039159724 Killibaichaudhari STATE BANK OF INDIA(508548)
612 KARKELI MP-40-002-090-001/27
(PUNCHHI) 		1740002090NRG24230120240307224 23/01/2024 vimla chudhry 1740002090WL015978 vimla chudhry 00415 SBIN0005512 800 800 Processed 28/03/2024 039159724 vimlachudhry STATE BANK OF INDIA(508548)
613 KARKELI MP-40-002-090-001/314
(PUNCHHI) 		1740002090NRG24230120240307229 23/01/2024 kala bai kol 1740002090WL015978 kala bai kol 00415 SBIN0005512 1200 1200 Processed 28/03/2024 039159724 kalabaikol NARMADA JHABUA GRAMIN BANK(508515)
614 KARKELI MP-40-002-090-001/318
(PUNCHHI) 		1740002090NRG24230120240307232 23/01/2024 Sangeeta kol 1740002090WL015978 Sangeeta kol 00415 SBIN0005512 1000 1000 Processed 28/03/2024 039159724 Sangeetakol STATE BANK OF INDIA(508548)
615 KARKELI MP-40-002-090-001/378
(PUNCHHI) 		1740002090NRG24230120240307234 23/01/2024 Subita kol 1740002090WL015978 Subita kol 00415 SBIN0005512 200 200 Processed 28/03/2024 039159724 Subitakol STATE BANK OF INDIA(508548)
616 KARKELI MP-40-002-090-001/45
(PUNCHHI) 		1740002090NRG24230120240307238 23/01/2024 ramkumar kol 1740002090WL015978 ramkumar kol 00415 SBIN0005512 1000 1000 Processed 28/03/2024 039159724 ramkumarkol PUNJAB NATIONAL BANK(508568)
617 KARKELI MP-40-002-090-001/5
(PUNCHHI) 		1740002090NRG24230120240307242 23/01/2024 prem bai kol 1740002090WL015978 prem bai kol 00415 SBIN0005512 1200 1200 Processed 28/03/2024 039159724 prembaikol NARMADA JHABUA GRAMIN BANK(508515)
618 KARKELI MP-40-002-090-001/50
(PUNCHHI) 		1740002090NRG24230120240307243 23/01/2024 tulsi das yadav 1740002090WL015978 tulsi das yadav 00415 SBIN0005512 1200 1200 Processed 28/03/2024 039159724 tulsidasyadav STATE BANK OF INDIA(508548)
619 KARKELI MP-40-002-090-001/52
(PUNCHHI) 		1740002090NRG24230120240307246 23/01/2024 dasiya bai kol 1740002090WL015978 dasiya bai kol 00415 SBIN0005512 200 200 Processed 28/03/2024 039159724 dasiyabaikol STATE BANK OF INDIA(508548)
620 KARKELI MP-40-002-090-001/92
(PUNCHHI) 		1740002090NRG24230120240307260 23/01/2024 mangana kol 1740002090WL015978 mangana kol 00415 SBIN0005512 1000 1000 Processed 28/03/2024 039159724 manganakol STATE BANK OF INDIA(508548)
621 KARKELI MP-40-002-090-001/92
(PUNCHHI) 		1740002090NRG24230120240307259 23/01/2024 ram bai kol 1740002090WL015978 ram bai kol 00415 SBIN0005512 1200 1200 Processed 28/03/2024 039159724 rambaikol STATE BANK OF INDIA(508548)
622 KARKELI MP-40-002-090-001/96
(PUNCHHI) 		1740002090NRG24230120240307261 23/01/2024 rani bai 1740002090WL015978 rani bai 00415 SBIN0005512 1200 1200 Processed 28/03/2024 039159724 ranibai STATE BANK OF INDIA(508548)
623 KARKELI MP-40-002-090-003/162
(PUNCHHI) 		1740002090NRG24230120240307265 23/01/2024 SEETABAI KOL 1740002090WL015978 SEETABAI KOL 00415 SBIN0005512 1200 1200 Processed 28/03/2024 039159724 SEETABAIKOL STATE BANK OF INDIA(508548)
624 KARKELI MP-40-002-090-003/235
(PUNCHHI) 		1740002090NRG24230120240307274 23/01/2024 khelbai kol 1740002090WL015978 khelbai kol 00415 SBIN0005512 1000 1000 Processed 28/03/2024 039159724 khelbaikol STATE BANK OF INDIA(508548)
625 KARKELI MP-40-002-090-003/235
(PUNCHHI) 		1740002090NRG24230120240307275 23/01/2024 Molai kol 1740002090WL015978 Molai kol 00415 SBIN0005512 1200 1200 Processed 28/03/2024 039159724 Molaikol CANARA BANK(508532)
626 KARKELI MP-40-002-090-003/295
(PUNCHHI) 		1740002090NRG24230120240307278 23/01/2024 kinni bai kol 1740002090WL015978 kinni bai kol 00415 SBIN0005512 800 800 Processed 28/03/2024 039159724 kinnibaikol STATE BANK OF INDIA(508548)
627 KARKELI MP-40-002-090-003/425
(PUNCHHI) 		1740002090NRG24230120240307280 23/01/2024 anupa kol 1740002090WL015978 anupa kol 00415 SBIN0005512 1000 1000 Processed 28/03/2024 039159724 anupakol STATE BANK OF INDIA(508548)
628 KARKELI MP-40-002-100-001/445-A
(UPARI) 		1740002100NRG24220120240306806 23/01/2024 pooja 1740002100WL015963 pooja 00415 SBIN0005512 760 760 Processed 29/03/2024 039159724 pooja CENTRAL BANK OF INDIA(607115)
SubTotal 22700 22700
629 KARKELI MP-40-002-024-002/143
(CHARGAWAN) 		1740002024NRG24230120240307300 23/01/2024 DALVIR SINGH 1740002024WL015979 DALVIR SINGH 00415 SBIN0012192 990 990 Processed 28/03/2024 039159724 DALVIRSINGH STATE BANK OF INDIA(508548)
630 KARKELI MP-40-002-024-002/434-A
(CHARGAWAN) 		1740002024NRG24230120240307321 23/01/2024 YASODA BAI 1740002024WL015979 YASODA BAI 00415 SBIN0012192 1188 1188 Processed 28/03/2024 039159724 YASODABAI STATE BANK OF INDIA(508548)
631 KARKELI MP-40-002-024-002/474
(CHARGAWAN) 		1740002024NRG24230120240307333 23/01/2024 Ramswaroop Singh 1740002024WL015979 Ramswaroop Singh 00415 SBIN0012192 792 792 Processed 28/03/2024 039159724 RamswaroopSingh NARMADA JHABUA GRAMIN BANK(508515)
632 KARKELI MP-40-002-031-001/526
(DHANWAR) 		1740002031NRG24220120240307085 23/01/2024 BHUVANESHWAR 1740002031WL015973 BHUVANESHWAR 00415 SBIN0012192 1140 1140 Processed 28/03/2024 039159724 BHUVANESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
633 KARKELI MP-40-002-099-004/419-A
(UCHEHRA) 		1740002099NRG24230120240308368 23/01/2024 SAROJ 1740002099WL016003 SAROJ 00415 SBIN0012192 570 570 Processed 28/03/2024 039159724 SAROJ STATE BANK OF INDIA(508548)
634 KARKELI MP-40-002-100-001/253-A
(UPARI) 		1740002100NRG24220120240306761 23/01/2024 Aakash kol 1740002100WL015963 Aakash kol 00415 SBIN0012192 760 760 Processed 28/03/2024 039159724 Aakashkol INDIA POST PAYMENTS BANK LIMITED(508528)
635 KARKELI MP-40-002-100-001/271
(UPARI) 		1740002100NRG24220120240306775 23/01/2024 CHUNIYA BAI 1740002100WL015963 CHUNIYA BAI 00415 SBIN0012192 760 760 Processed 29/03/2024 039159724 CHUNIYABAI CENTRAL BANK OF INDIA(607115)
636 KARKELI MP-40-002-100-001/271
(UPARI) 		1740002100NRG24220120240306774 23/01/2024 RAMKARAN 1740002100WL015963 RAMKARAN 00415 SBIN0012192 760 760 Processed 28/03/2024 039159724 RAMKARAN STATE BANK OF INDIA(508548)
637 KARKELI MP-40-002-100-001/358
(UPARI) 		1740002100NRG24220120240306791 23/01/2024 PHOOL BAI 1740002100WL015963 PHOOL BAI 00415 SBIN0012192 570 570 Processed 28/03/2024 039159724 PHOOLBAI STATE BANK OF INDIA(508548)
638 KARKELI MP-40-002-100-001/427-A
(UPARI) 		1740002100NRG24220120240306800 23/01/2024 nilam kol 1740002100WL015963 nilam kol 00415 SBIN0012192 760 760 Processed 28/03/2024 039159724 nilamkol STATE BANK OF INDIA(508548)
639 KARKELI MP-40-002-100-001/459
(UPARI) 		1740002100NRG24220120240306810 23/01/2024 chandni kol 1740002100WL015963 chandni kol 00415 SBIN0012192 760 760 Processed 28/03/2024 039159724 chandnikol STATE BANK OF INDIA(508548)
640 KARKELI MP-40-002-100-001/465
(UPARI) 		1740002100NRG24220120240306814 23/01/2024 anarkali 1740002100WL015963 anarkali 00415 SBIN0012192 760 760 Processed 28/03/2024 039159724 anarkali HDFC BANK LTD(607152)
641 KARKELI MP-40-002-100-001/489
(UPARI) 		1740002100NRG24220120240306816 23/01/2024 arti kol 1740002100WL015963 arti kol 00415 SBIN0012192 190 190 Processed 28/03/2024 039159724 artikol STATE BANK OF INDIA(508548)
642 KARKELI MP-40-002-100-002/103
(UPARI) 		1740002100NRG24220120240306823 23/01/2024 SUMITRA BAI 1740002100WL015963 SUMITRA BAI 00415 SBIN0012192 570 570 Processed 28/03/2024 039159724 SUMITRABAI STATE BANK OF INDIA(508548)
643 KARKELI MP-40-002-100-002/144
(UPARI) 		1740002100NRG24220120240306827 23/01/2024 SUNEETA BAI 1740002100WL015963 SUNEETA BAI 00415 SBIN0012192 760 760 Processed 28/03/2024 039159724 SUNEETABAI STATE BANK OF INDIA(508548)
644 KARKELI MP-40-002-100-002/205
(UPARI) 		1740002100NRG24220120240306833 23/01/2024 tulsi bai 1740002100WL015963 tulsi bai 00415 SBIN0012192 380 380 Processed 28/03/2024 039159724 tulsibai STATE BANK OF INDIA(508548)
645 KARKELI MP-40-002-100-002/231
(UPARI) 		1740002100NRG24220120240306836 23/01/2024 UDAYBHAN SINGH 1740002100WL015963 UDAYBHAN SINGH 00415 SBIN0012192 190 190 Processed 29/03/2024 039159724 UDAYBHANSINGH CENTRAL BANK OF INDIA(607115)
646 KARKELI MP-40-002-100-002/48
(UPARI) 		1740002100NRG24220120240306841 23/01/2024 MAYA BAI 1740002100WL015963 MAYA BAI 00415 SBIN0012192 760 760 Processed 28/03/2024 039159724 MAYABAI STATE BANK OF INDIA(508548)
647 KARKELI MP-40-002-100-002/53
(UPARI) 		1740002100NRG24220120240306842 23/01/2024 AMOL 1740002100WL015963 AMOL 00415 SBIN0012192 760 760 Processed 28/03/2024 039159724 AMOL STATE BANK OF INDIA(508548)
648 KARKELI MP-40-002-100-002/53
(UPARI) 		1740002100NRG24220120240306843 23/01/2024 LALITA 1740002100WL015963 LALITA 00415 SBIN0012192 760 760 Processed 28/03/2024 039159724 LALITA STATE BANK OF INDIA(508548)
649 KARKELI MP-40-002-100-002/623
(UPARI) 		1740002100NRG24220120240306847 23/01/2024 Jyoti 1740002100WL015963 Jyoti 00415 SBIN0012192 570 570 Processed 28/03/2024 039159724 Jyoti STATE BANK OF INDIA(508548)
650 KARKELI MP-40-002-100-002/71-A
(UPARI) 		1740002100NRG24220120240306848 23/01/2024 soniya 1740002100WL015963 soniya 00415 SBIN0012192 190 190 Processed 28/03/2024 039159724 soniya STATE BANK OF INDIA(508548)
SubTotal 14940 14940
651 KARKELI MP-40-002-024-002/503
(CHARGAWAN) 		1740002024NRG24230120240307341 23/01/2024 narendra singh 1740002024WL015979 narendra singh 00415 SBIN0030451 1188 1188 Processed 28/03/2024 039159724 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
652 KARKELI MP-40-002-100-001/328
(UPARI) 		1740002100NRG24220120240306788 23/01/2024 RAJU 1740002100WL015963 RAJU 00415 SBIN0030451 190 190 Processed 28/03/2024 039159724 RAJU STATE BANK OF INDIA(508548)
SubTotal 1378 1378
653 KARKELI MP-40-002-090-003/159
(PUNCHHI) 		1740002090NRG24230120240307263 23/01/2024 Suneeta kol 1740002090WL015978 Suneeta kol 00462 UCBA0003094 1000 1000 Processed 28/03/2024 039159724 Suneetakol UCO BANK(607066)
654 KARKELI MP-40-002-090-003/216
(PUNCHHI) 		1740002090NRG24230120240307269 23/01/2024 Ramkaliya bai 1740002090WL015978 Ramkaliya bai 00462 UCBA0003094 1200 1200 Processed 28/03/2024 039159724 Ramkaliyabai UCO BANK(607066)
655 KARKELI MP-40-002-100-001/254-A
(UPARI) 		1740002100NRG24220120240306763 23/01/2024 puniya 1740002100WL015963 puniya 00462 UCBA0003094 570 570 Processed 28/03/2024 039159724 puniya UNION BANK OF INDIA(508500)
656 KARKELI MP-40-002-100-001/255
(UPARI) 		1740002100NRG24220120240306764 23/01/2024 SAMNI BAI 1740002100WL015963 SAMNI BAI 00462 UCBA0003094 760 760 Processed 28/03/2024 039159724 SAMNIBAI UNION BANK OF INDIA(508500)
657 KARKELI MP-40-002-100-001/256
(UPARI) 		1740002100NRG24220120240306765 23/01/2024 AHILYA 1740002100WL015963 AHILYA 00462 UCBA0003094 190 190 Processed 29/03/2024 039159724 AHILYA CENTRAL BANK OF INDIA(607115)
658 KARKELI MP-40-002-100-001/257
(UPARI) 		1740002100NRG24220120240306766 23/01/2024 UMA 1740002100WL015963 UMA 00462 UCBA0003094 760 760 Processed 28/03/2024 039159724 UMA UCO BANK(607066)
659 KARKELI MP-40-002-100-001/264-A
(UPARI) 		1740002100NRG24220120240306768 23/01/2024 Jay karan kol 1740002100WL015963 Jay karan kol 00462 UCBA0003094 760 760 Processed 28/03/2024 039159724 Jaykarankol UCO BANK(607066)
660 KARKELI MP-40-002-100-001/267
(UPARI) 		1740002100NRG24220120240306772 23/01/2024 BASONIYA 1740002100WL015963 BASONIYA 00462 UCBA0003094 760 760 Processed 28/03/2024 039159724 BASONIYA UCO BANK(607066)
661 KARKELI MP-40-002-100-001/279
(UPARI) 		1740002100NRG24220120240306778 23/01/2024 RAMRATI KOL 1740002100WL015963 RAMRATI KOL 00462 UCBA0003094 190 190 Processed 28/03/2024 039159724 RAMRATIKOL UCO BANK(607066)
662 KARKELI MP-40-002-100-001/310
(UPARI) 		1740002100NRG24220120240306781 23/01/2024 SONIYA 1740002100WL015963 SONIYA 00462 UCBA0003094 570 570 Processed 29/03/2024 039159724 SONIYA CENTRAL BANK OF INDIA(607115)
663 KARKELI MP-40-002-100-001/319
(UPARI) 		1740002100NRG24220120240306786 23/01/2024 MEERA BAI 1740002100WL015963 MEERA BAI 00462 UCBA0003094 570 570 Processed 29/03/2024 039159724 MEERABAI CENTRAL BANK OF INDIA(607115)
664 KARKELI MP-40-002-100-001/324
(UPARI) 		1740002100NRG24220120240306787 23/01/2024 VIJAY 1740002100WL015963 VIJAY 00462 UCBA0003094 760 760 Processed 28/03/2024 039159724 VIJAY UCO BANK(607066)
665 KARKELI MP-40-002-100-001/438-A
(UPARI) 		1740002100NRG24220120240306802 23/01/2024 KAUSHAL KOL 1740002100WL015963 KAUSHAL KOL 00462 UCBA0003094 380 380 Processed 28/03/2024 039159724 KAUSHALKOL IDBI BANK(607095)
666 KARKELI MP-40-002-100-001/450
(UPARI) 		1740002100NRG24220120240306807 23/01/2024 LALMAN KOL 1740002100WL015963 LALMAN KOL 00462 UCBA0003094 190 190 Processed 28/03/2024 039159724 LALMANKOL UCO BANK(607066)
667 KARKELI MP-40-002-100-002/163
(UPARI) 		1740002100NRG24220120240306829 23/01/2024 MAMTA KOL 1740002100WL015963 MAMTA KOL 00462 UCBA0003094 760 760 Processed 28/03/2024 039159724 MAMTAKOL UCO BANK(607066)
668 KARKELI MP-40-002-100-002/164
(UPARI) 		1740002100NRG24220120240306830 23/01/2024 MANGOLA 1740002100WL015963 MANGOLA 00462 UCBA0003094 760 760 Processed 28/03/2024 039159724 MANGOLA UCO BANK(607066)
669 KARKELI MP-40-002-100-002/169
(UPARI) 		1740002100NRG24220120240306831 23/01/2024 RAKESH 1740002100WL015963 RAKESH 00462 UCBA0003094 760 760 Processed 28/03/2024 039159724 RAKESH UCO BANK(607066)
670 KARKELI MP-40-002-100-002/182
(UPARI) 		1740002100NRG24220120240306832 23/01/2024 CHADRIKA 1740002100WL015963 CHADRIKA 00462 UCBA0003094 570 570 Processed 28/03/2024 039159724 CHADRIKA UCO BANK(607066)
671 KARKELI MP-40-002-100-002/231
(UPARI) 		1740002100NRG24220120240306837 23/01/2024 VIRENDRA 1740002100WL015963 VIRENDRA 00462 UCBA0003094 760 760 Processed 28/03/2024 039159724 VIRENDRA UCO BANK(607066)
672 KARKELI MP-40-002-100-002/618-A
(UPARI) 		1740002100NRG24220120240306846 23/01/2024 Rajendra Kol 1740002100WL015963 Rajendra Kol 00462 UCBA0003094 760 760 Processed 28/03/2024 039159724 RajendraKol UCO BANK(607066)
673 KARKELI MP-40-002-106-002/194
(Kachhari) 		1740002106NRG24230120240307195 23/01/2024 Narendra Singh Tekam 1740002106WL015977 Narendra Singh Tekam 00462 UCBA0003094 1200 1200 Processed 28/03/2024 039159724 NarendraSinghTekam UCO BANK(607066)
SubTotal 14230 14230
674 KARKELI MP-40-002-073-002/250-C
(MASURPANI) 		1740002073NRG24230120240308091 23/01/2024 ARATI SAHU 1740002073WL015994 ARATI SAHU 00468 UBIN0558044 2448 2448 Processed 28/03/2024 039159724 ARATISAHU AIRTEL PAYMENTS BANK LIMITED(990288)
675 KARKELI MP-40-002-099-002/248-A
(UCHEHRA) 		1740002099NRG24230120240308303 23/01/2024 Narmada Singh 1740002099WL016003 Narmada Singh 00468 UBIN0558044 570 570 Processed 28/03/2024 039159724 NarmadaSingh STATE BANK OF INDIA(508548)
676 KARKELI MP-40-002-100-001/416-A
(UPARI) 		1740002100NRG24220120240306797 23/01/2024 kiran kol 1740002100WL015963 kiran kol 00468 UBIN0558044 760 760 Processed 28/03/2024 039159724 kirankol NARMADA JHABUA GRAMIN BANK(508515)
677 KARKELI MP-40-002-100-001/423
(UPARI) 		1740002100NRG24220120240306799 23/01/2024 SUNDER KOL 1740002100WL015963 SUNDER KOL 00468 UBIN0558044 190 190 Processed 28/03/2024 039159724 SUNDERKOL UNION BANK OF INDIA(508500)
678 KARKELI MP-40-002-100-001/444-A
(UPARI) 		1740002100NRG24220120240306805 23/01/2024 sangita kol 1740002100WL015963 sangita kol 00468 UBIN0558044 760 760 Processed 28/03/2024 039159724 sangitakol UNION BANK OF INDIA(508500)
679 KARKELI MP-40-002-100-001/463
(UPARI) 		1740002100NRG24220120240306813 23/01/2024 hema kol 1740002100WL015963 hema kol 00468 UBIN0558044 760 760 Processed 29/03/2024 039159724 hemakol CENTRAL BANK OF INDIA(607115)
680 KARKELI MP-40-002-100-001/491
(UPARI) 		1740002100NRG24220120240306818 23/01/2024 MEERA KOL 1740002100WL015963 MEERA KOL 00468 UBIN0558044 760 760 Processed 28/03/2024 039159724 MEERAKOL UNION BANK OF INDIA(508500)
681 KARKELI MP-40-002-100-001/617-B
(UPARI) 		1740002100NRG24220120240306821 23/01/2024 Narendra pratap singh 1740002100WL015963 Narendra pratap singh 00468 UBIN0558044 380 380 Processed 28/03/2024 039159724 Narendrapratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
682 KARKELI MP-40-002-100-002/48
(UPARI) 		1740002100NRG24220120240306840 23/01/2024 RAMSAJEEVAN KOL 1740002100WL015963 RAMSAJEEVAN KOL 00468 UBIN0558044 760 760 Processed 28/03/2024 039159724 RAMSAJEEVANKOL UNION BANK OF INDIA(508500)
SubTotal 7388 7388
683 KARKELI MP-40-002-024-002/178
(CHARGAWAN) 		1740002024NRG24230120240307405 23/01/2024 savita bai 1740002024WL015981 savita bai 00666 IDFB0041381 1194 1194 Processed 28/03/2024 039159724 savitabai IDFC BANK LIMITED(608117)
684 KARKELI MP-40-002-024-002/178
(CHARGAWAN) 		1740002024NRG24230120240307404 23/01/2024 SHOBHA 1740002024WL015981 SHOBHA 00666 IDFB0041381 1194 1194 Processed 28/03/2024 039159724 SHOBHA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
685 KARKELI MP-40-002-024-002/46-A
(CHARGAWAN) 		1740002024NRG24230120240307331 23/01/2024 amsiya bai 1740002024WL015979 amsiya bai 00666 IDFB0041381 1188 1188 Processed 28/03/2024 039159724 amsiyabai IDFC BANK LIMITED(608117)
686 KARKELI MP-40-002-091-002/121-A
(RAHTA) 		1740002091NRG24230120240308134 23/01/2024 shashi bai 1740002091WL015998 shashi bai 00666 IDFB0041381 2870 2870 Processed 28/03/2024 039159724 shashibai IDFC BANK LIMITED(608117)
687 KARKELI MP-40-002-106-002/197
(Kachhari) 		1740002106NRG24230120240307197 23/01/2024 LALITA BAI 1740002106WL015977 LALITA BAI 00666 IDFB0041381 600 600 Processed 28/03/2024 039159724 LALITABAI IDFC BANK LIMITED(608117)
688 KARKELI MP-40-002-106-002/428
(Kachhari) 		1740002106NRG24230120240307205 23/01/2024 Beerendra singh 1740002106WL015977 Beerendra singh 00666 IDFB0041381 1200 1200 Processed 28/03/2024 039159724 Beerendrasingh IDFC BANK LIMITED(608117)
689 KARKELI MP-40-002-106-002/463
(Kachhari) 		1740002106NRG24230120240307207 23/01/2024 HEMRAJ SINGH 1740002106WL015977 HEMRAJ SINGH 00666 IDFB0041381 1000 1000 Processed 28/03/2024 039159724 HEMRAJSINGH IDFC BANK LIMITED(608117)
SubTotal 9246 9246
690 KARKELI MP-40-002-024-002/496-A
(CHARGAWAN) 		1740002024NRG24230120240307338 23/01/2024 udaybhan singh Gond 1740002024WL015979 udaybhan singh Gond 00688 FINO0001001 990 990 Processed 29/03/2024 039159724 udaybhansinghGond CENTRAL BANK OF INDIA(607115)
SubTotal 990 990
691 KARKELI MP-40-002-024-002/65
(CHARGAWAN) 		1740002024NRG24230120240307357 23/01/2024 PUNIYA 1740002024WL015979 PUNIYA 00688 FINO0001446 990 990 Processed 28/03/2024 039159724 PUNIYA FINO PAYMENTS BANK LTD(608001)
692 KARKELI MP-40-002-099-004/597
(UCHEHRA) 		1740002099NRG24230120240308387 23/01/2024 lallu singh 1740002099WL016003 lallu singh 00688 FINO0001446 570 570 Processed 28/03/2024 039159724 lallusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1560 1560
693 KARKELI MP-40-002-099-001/592
(UCHEHRA) 		1740002099NRG24230120240308301 23/01/2024 dhirendra 1740002099WL016003 dhirendra 00691 IPOS0000001 570 570 Processed 28/03/2024 039159724 dhirendra INDIA POST PAYMENTS BANK LIMITED(508528)
694 KARKELI MP-40-002-099-004/327
(UCHEHRA) 		1740002099NRG24230120240308338 23/01/2024 POOJA 1740002099WL016003 POOJA 00691 IPOS0000001 570 570 Processed 28/03/2024 039159724 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
695 KARKELI MP-40-002-106-002/451
(Kachhari) 		1740002106NRG24230120240307206 23/01/2024 NAN BAI 1740002106WL015977 NAN BAI 00691 IPOS0000001 1000 1000 Processed 28/03/2024 039159724 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2140 2140
696 KARKELI MP-40-002-090-001/10
(PUNCHHI) 		1740002090NRG24230120240307211 23/01/2024 pachali kol 1740002090WL015978 pachali kol 00697 BKID0MG1535 1000 1000 Processed 28/03/2024 039159724 pachalikol STATE BANK OF INDIA(508548)
697 KARKELI MP-40-002-090-001/10
(PUNCHHI) 		1740002090NRG24230120240307210 23/01/2024 prem lal kol 1740002090WL015978 prem lal kol 00697 BKID0MG1535 1000 1000 Processed 28/03/2024 039159724 premlalkol STATE BANK OF INDIA(508548)
698 KARKELI MP-40-002-090-001/135
(PUNCHHI) 		1740002090NRG24230120240307212 23/01/2024 gayatri dwewedi 1740002090WL015978 gayatri dwewedi 00697 BKID0MG1535 1200 1200 Processed 28/03/2024 039159724 gayatridwewedi STATE BANK OF INDIA(508548)
699 KARKELI MP-40-002-090-001/18
(PUNCHHI) 		1740002090NRG24230120240307215 23/01/2024 bihari kol 1740002090WL015978 bihari kol 00697 BKID0MG1535 1000 1000 Processed 28/03/2024 039159724 biharikol STATE BANK OF INDIA(508548)
700 KARKELI MP-40-002-090-001/18
(PUNCHHI) 		1740002090NRG24230120240307216 23/01/2024 sundaria bai kol 1740002090WL015978 sundaria bai kol 00697 BKID0MG1535 1000 1000 Processed 28/03/2024 039159724 sundariabaikol STATE BANK OF INDIA(508548)
701 KARKELI MP-40-002-090-001/22
(PUNCHHI) 		1740002090NRG24230120240307219 23/01/2024 kala bai kol 1740002090WL015978 kala bai kol 00697 BKID0MG1535 1200 1200 Processed 28/03/2024 039159724 kalabaikol STATE BANK OF INDIA(508548)
702 KARKELI MP-40-002-090-001/285
(PUNCHHI) 		1740002090NRG24230120240307226 23/01/2024 Sakun yadav 1740002090WL015978 Sakun yadav 00697 BKID0MG1535 800 800 Processed 28/03/2024 039159724 Sakunyadav STATE BANK OF INDIA(508548)
703 KARKELI MP-40-002-090-001/285
(PUNCHHI) 		1740002090NRG24230120240307225 23/01/2024 vijay yadav 1740002090WL015978 vijay yadav 00697 BKID0MG1535 800 800 Processed 28/03/2024 039159724 vijayyadav NARMADA JHABUA GRAMIN BANK(508515)
704 KARKELI MP-40-002-090-001/309-A
(PUNCHHI) 		1740002090NRG24230120240307228 23/01/2024 suman ray 1740002090WL015978 suman ray 00697 BKID0MG1535 1000 1000 Processed 28/03/2024 039159724 sumanray BANK OF INDIA(508505)
705 KARKELI MP-40-002-090-001/315
(PUNCHHI) 		1740002090NRG24230120240307230 23/01/2024 premiya kol 1740002090WL015978 premiya kol 00697 BKID0MG1535 800 800 Processed 28/03/2024 039159724 premiyakol NARMADA JHABUA GRAMIN BANK(508515)
706 KARKELI MP-40-002-090-001/323
(PUNCHHI) 		1740002090NRG24230120240307233 23/01/2024 janiya kol 1740002090WL015978 janiya kol 00697 BKID0MG1535 1000 1000 Processed 28/03/2024 039159724 janiyakol NARMADA JHABUA GRAMIN BANK(508515)
707 KARKELI MP-40-002-090-001/4
(PUNCHHI) 		1740002090NRG24230120240307235 23/01/2024 geeta bai kol 1740002090WL015978 geeta bai kol 00697 BKID0MG1535 1000 1000 Processed 28/03/2024 039159724 geetabaikol STATE BANK OF INDIA(508548)
708 KARKELI MP-40-002-090-001/409
(PUNCHHI) 		1740002090NRG24230120240307236 23/01/2024 urmila kol 1740002090WL015978 urmila kol 00697 BKID0MG1535 1000 1000 Processed 28/03/2024 039159724 urmilakol STATE BANK OF INDIA(508548)
709 KARKELI MP-40-002-090-001/41
(PUNCHHI) 		1740002090NRG24230120240307237 23/01/2024 Keshar bai kol 1740002090WL015978 Keshar bai kol 00697 BKID0MG1535 1000 1000 Processed 28/03/2024 039159724 Kesharbaikol NARMADA JHABUA GRAMIN BANK(508515)
710 KARKELI MP-40-002-090-001/48
(PUNCHHI) 		1740002090NRG24230120240307241 23/01/2024 amritlal yadav 1740002090WL015978 amritlal yadav 00697 BKID0MG1535 1000 1000 Processed 28/03/2024 039159724 amritlalyadav STATE BANK OF INDIA(508548)
711 KARKELI MP-40-002-090-001/48
(PUNCHHI) 		1740002090NRG24230120240307240 23/01/2024 soniya yadav 1740002090WL015978 soniya yadav 00697 BKID0MG1535 1200 1200 Processed 28/03/2024 039159724 soniyayadav NARMADA JHABUA GRAMIN BANK(508515)
712 KARKELI MP-40-002-090-001/50
(PUNCHHI) 		1740002090NRG24230120240307244 23/01/2024 prem bai yadav 1740002090WL015978 prem bai yadav 00697 BKID0MG1535 1200 1200 Processed 28/03/2024 039159724 prembaiyadav NARMADA JHABUA GRAMIN BANK(508515)
713 KARKELI MP-40-002-090-001/51
(PUNCHHI) 		1740002090NRG24230120240307245 23/01/2024 Butu dahiya 1740002090WL015978 Butu dahiya 00697 BKID0MG1535 1000 1000 Processed 28/03/2024 039159724 Butudahiya FINCARE SMALL FINANCE BANK LTD(608304)
714 KARKELI MP-40-002-090-001/58
(PUNCHHI) 		1740002090NRG24230120240307247 23/01/2024 kuvariya kol 1740002090WL015978 kuvariya kol 00697 BKID0MG1535 1200 1200 Processed 28/03/2024 039159724 kuvariyakol NARMADA JHABUA GRAMIN BANK(508515)
715 KARKELI MP-40-002-090-001/60
(PUNCHHI) 		1740002090NRG24230120240307248 23/01/2024 baishakhu kol 1740002090WL015978 baishakhu kol 00697 BKID0MG1535 1200 1200 Processed 28/03/2024 039159724 baishakhukol NARMADA JHABUA GRAMIN BANK(508515)
716 KARKELI MP-40-002-090-001/61
(PUNCHHI) 		1740002090NRG24230120240307249 23/01/2024 sukhlal yadav 1740002090WL015978 sukhlal yadav 00697 BKID0MG1535 1200 1200 Processed 28/03/2024 039159724 sukhlalyadav STATE BANK OF INDIA(508548)
717 KARKELI MP-40-002-090-001/62
(PUNCHHI) 		1740002090NRG24230120240307250 23/01/2024 chhotelal kol 1740002090WL015978 chhotelal kol 00697 BKID0MG1535 1000 1000 Processed 28/03/2024 039159724 chhotelalkol NARMADA JHABUA GRAMIN BANK(508515)
718 KARKELI MP-40-002-090-001/68
(PUNCHHI) 		1740002090NRG24230120240307252 23/01/2024 kapsi bai kol 1740002090WL015978 kapsi bai kol 00697 BKID0MG1535 1000 1000 Processed 28/03/2024 039159724 kapsibaikol NARMADA JHABUA GRAMIN BANK(508515)
719 KARKELI MP-40-002-090-001/87
(PUNCHHI) 		1740002090NRG24230120240307255 23/01/2024 Geeta kol 1740002090WL015978 Geeta kol 00697 BKID0MG1535 1000 1000 Processed 28/03/2024 039159724 Geetakol NARMADA JHABUA GRAMIN BANK(508515)
720 KARKELI MP-40-002-090-001/87
(PUNCHHI) 		1740002090NRG24230120240307257 23/01/2024 pinki kol 1740002090WL015978 pinki kol 00697 BKID0MG1535 1200 1200 Processed 28/03/2024 039159724 pinkikol NARMADA JHABUA GRAMIN BANK(508515)
721 KARKELI MP-40-002-090-001/87
(PUNCHHI) 		1740002090NRG24230120240307256 23/01/2024 rajni kol 1740002090WL015978 rajni kol 00697 BKID0MG1535 1200 1200 Processed 28/03/2024 039159724 rajnikol STATE BANK OF INDIA(508548)
722 KARKELI MP-40-002-090-003/154
(PUNCHHI) 		1740002090NRG24230120240307262 23/01/2024 rajani kol 1740002090WL015978 rajani kol 00697 BKID0MG1535 1000 1000 Processed 28/03/2024 039159724 rajanikol STATE BANK OF INDIA(508548)
723 KARKELI MP-40-002-090-003/196
(PUNCHHI) 		1740002090NRG24230120240307266 23/01/2024 chamniya kol 1740002090WL015978 chamniya kol 00697 BKID0MG1535 800 800 Processed 28/03/2024 039159724 chamniyakol NARMADA JHABUA GRAMIN BANK(508515)
724 KARKELI MP-40-002-090-003/210
(PUNCHHI) 		1740002090NRG24230120240307267 23/01/2024 chandu kol 1740002090WL015978 chandu kol 00697 BKID0MG1535 1200 1200 Processed 28/03/2024 039159724 chandukol NARMADA JHABUA GRAMIN BANK(508515)
725 KARKELI MP-40-002-090-003/210
(PUNCHHI) 		1740002090NRG24230120240307268 23/01/2024 chutvadi kol 1740002090WL015978 chutvadi kol 00697 BKID0MG1535 1200 1200 Processed 28/03/2024 039159724 chutvadikol NARMADA JHABUA GRAMIN BANK(508515)
726 KARKELI MP-40-002-090-003/234
(PUNCHHI) 		1740002090NRG24230120240307273 23/01/2024 baljhar kol 1740002090WL015978 baljhar kol 00697 BKID0MG1535 1000 1000 Processed 28/03/2024 039159724 baljharkol NARMADA JHABUA GRAMIN BANK(508515)
727 KARKELI MP-40-002-090-003/236
(PUNCHHI) 		1740002090NRG24230120240307277 23/01/2024 ajay kol 1740002090WL015978 ajay kol 00697 BKID0MG1535 1200 1200 Processed 28/03/2024 039159724 ajaykol NARMADA JHABUA GRAMIN BANK(508515)
728 KARKELI MP-40-002-090-003/236
(PUNCHHI) 		1740002090NRG24230120240307276 23/01/2024 rambai kol 1740002090WL015978 rambai kol 00697 BKID0MG1535 1200 1200 Processed 28/03/2024 039159724 rambaikol NARMADA JHABUA GRAMIN BANK(508515)
729 KARKELI MP-40-002-090-003/370
(PUNCHHI) 		1740002090NRG24230120240307279 23/01/2024 surekha kol 1740002090WL015978 surekha kol 00697 BKID0MG1535 1000 1000 Processed 28/03/2024 039159724 surekhakol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35800 35800
730 KARKELI MP-40-002-024-002/116
(CHARGAWAN) 		1740002024NRG24230120240307284 23/01/2024 PREM BATEE 1740002024WL015979 PREM BATEE 00697 BKID0MG1538 1188 1188 Processed 28/03/2024 039159724 PREMBATEE NARMADA JHABUA GRAMIN BANK(508515)
731 KARKELI MP-40-002-024-002/123
(CHARGAWAN) 		1740002024NRG24230120240307287 23/01/2024 JAHIR SINGH 1740002024WL015979 JAHIR SINGH 00697 BKID0MG1538 990 990 Processed 28/03/2024 039159724 JAHIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
732 KARKELI MP-40-002-024-002/128
(CHARGAWAN) 		1740002024NRG24230120240307292 23/01/2024 GEETA 1740002024WL015979 GEETA 00697 BKID0MG1538 1188 1188 Processed 28/03/2024 039159724 GEETA NARMADA JHABUA GRAMIN BANK(508515)
733 KARKELI MP-40-002-024-002/132
(CHARGAWAN) 		1740002024NRG24230120240307294 23/01/2024 heera singh 1740002024WL015979 heera singh 00697 BKID0MG1538 594 594 Processed 28/03/2024 039159724 heerasingh NARMADA JHABUA GRAMIN BANK(508515)
734 KARKELI MP-40-002-024-002/137
(CHARGAWAN) 		1740002024NRG24230120240307295 23/01/2024 RATBHAN SINGH 1740002024WL015979 RATBHAN SINGH 00697 BKID0MG1538 1188 1188 Processed 28/03/2024 039159724 RATBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
735 KARKELI MP-40-002-024-002/138
(CHARGAWAN) 		1740002024NRG24230120240307296 23/01/2024 MEERA BAI 1740002024WL015979 MEERA BAI 00697 BKID0MG1538 1188 1188 Processed 28/03/2024 039159724 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
736 KARKELI MP-40-002-024-002/142-A
(CHARGAWAN) 		1740002024NRG24230120240307298 23/01/2024 SUSHIL SINGH 1740002024WL015979 SUSHIL SINGH 00697 BKID0MG1538 990 990 Processed 28/03/2024 039159724 SUSHILSINGH STATE BANK OF INDIA(508548)
737 KARKELI MP-40-002-024-002/150
(CHARGAWAN) 		1740002024NRG24230120240307395 23/01/2024 KUNTEE BAI 1740002024WL015981 KUNTEE BAI 00697 BKID0MG1538 1194 1194 Processed 29/03/2024 039159724 KUNTEEBAI CENTRAL BANK OF INDIA(607115)
738 KARKELI MP-40-002-024-002/155
(CHARGAWAN) 		1740002024NRG24230120240307302 23/01/2024 fool bai 1740002024WL015979 fool bai 00697 BKID0MG1538 1188 1188 Processed 28/03/2024 039159724 foolbai NARMADA JHABUA GRAMIN BANK(508515)
739 KARKELI MP-40-002-024-002/156
(CHARGAWAN) 		1740002024NRG24230120240307303 23/01/2024 SUNEETA 1740002024WL015979 SUNEETA 00697 BKID0MG1538 1188 1188 Processed 28/03/2024 039159724 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
740 KARKELI MP-40-002-024-002/165
(CHARGAWAN) 		1740002024NRG24230120240307304 23/01/2024 SUNDI 1740002024WL015979 SUNDI 00697 BKID0MG1538 1188 1188 Processed 28/03/2024 039159724 SUNDI NARMADA JHABUA GRAMIN BANK(508515)
741 KARKELI MP-40-002-024-002/169
(CHARGAWAN) 		1740002024NRG24230120240307308 23/01/2024 dujiya bai 1740002024WL015979 dujiya bai 00697 BKID0MG1538 1188 1188 Processed 28/03/2024 039159724 dujiyabai NARMADA JHABUA GRAMIN BANK(508515)
742 KARKELI MP-40-002-024-002/169
(CHARGAWAN) 		1740002024NRG24230120240307307 23/01/2024 kaushal 1740002024WL015979 kaushal 00697 BKID0MG1538 1188 1188 Processed 28/03/2024 039159724 kaushal NARMADA JHABUA GRAMIN BANK(508515)
743 KARKELI MP-40-002-024-002/171
(CHARGAWAN) 		1740002024NRG24230120240307398 23/01/2024 kunti bai 1740002024WL015981 kunti bai 00697 BKID0MG1538 1194 1194 Processed 28/03/2024 039159724 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
744 KARKELI MP-40-002-024-002/177
(CHARGAWAN) 		1740002024NRG24230120240307403 23/01/2024 BETI BAI 1740002024WL015981 BETI BAI 00697 BKID0MG1538 1194 1194 Processed 28/03/2024 039159724 BETIBAI NARMADA JHABUA GRAMIN BANK(508515)
745 KARKELI MP-40-002-024-002/192
(CHARGAWAN) 		1740002024NRG24230120240307411 23/01/2024 KAUSHILYA 1740002024WL015981 KAUSHILYA 00697 BKID0MG1538 1194 1194 Processed 28/03/2024 039159724 KAUSHILYA NARMADA JHABUA GRAMIN BANK(508515)
746 KARKELI MP-40-002-024-002/215
(CHARGAWAN) 		1740002024NRG24230120240307426 23/01/2024 Munneebaee 1740002024WL015981 Munneebaee 00697 BKID0MG1538 1194 1194 Processed 28/03/2024 039159724 Munneebaee NARMADA JHABUA GRAMIN BANK(508515)
747 KARKELI MP-40-002-024-002/25
(CHARGAWAN) 		1740002024NRG24230120240307312 23/01/2024 BHANMATEE 1740002024WL015979 BHANMATEE 00697 BKID0MG1538 1188 1188 Processed 28/03/2024 039159724 BHANMATEE INDIA POST PAYMENTS BANK LIMITED(508528)
748 KARKELI MP-40-002-024-002/28
(CHARGAWAN) 		1740002024NRG24230120240307446 23/01/2024 Chandabaee 1740002024WL015981 Chandabaee 00697 BKID0MG1538 1194 1194 Processed 28/03/2024 039159724 Chandabaee NARMADA JHABUA GRAMIN BANK(508515)
749 KARKELI MP-40-002-024-002/28
(CHARGAWAN) 		1740002024NRG24230120240307445 23/01/2024 SAHAB DEEN 1740002024WL015981 SAHAB DEEN 00697 BKID0MG1538 1194 1194 Processed 28/03/2024 039159724 SAHABDEEN NARMADA JHABUA GRAMIN BANK(508515)
750 KARKELI MP-40-002-024-002/31
(CHARGAWAN) 		1740002024NRG24230120240307314 23/01/2024 Munni Bai 1740002024WL015979 Munni Bai 00697 BKID0MG1538 1188 1188 Processed 28/03/2024 039159724 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
751 KARKELI MP-40-002-024-002/35
(CHARGAWAN) 		1740002024NRG24230120240307315 23/01/2024 SAVITRI BAI 1740002024WL015979 SAVITRI BAI 00697 BKID0MG1538 1188 1188 Processed 28/03/2024 039159724 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
752 KARKELI MP-40-002-024-002/36
(CHARGAWAN) 		1740002024NRG24230120240307316 23/01/2024 KESHKLEE 1740002024WL015979 KESHKLEE 00697 BKID0MG1538 792 792 Processed 28/03/2024 039159724 KESHKLEE NARMADA JHABUA GRAMIN BANK(508515)
753 KARKELI MP-40-002-024-002/37
(CHARGAWAN) 		1740002024NRG24230120240307447 23/01/2024 PADAM SINGH 1740002024WL015981 PADAM SINGH 00697 BKID0MG1538 1194 1194 Processed 28/03/2024 039159724 PADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
754 KARKELI MP-40-002-024-002/38
(CHARGAWAN) 		1740002024NRG24230120240307449 23/01/2024 RAJNI 1740002024WL015981 RAJNI 00697 BKID0MG1538 1194 1194 Processed 28/03/2024 039159724 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
755 KARKELI MP-40-002-024-002/4-A
(CHARGAWAN) 		1740002024NRG24230120240307317 23/01/2024 RESHAMI DEVI GOND 1740002024WL015979 RESHAMI DEVI GOND 00697 BKID0MG1538 1188 1188 Processed 28/03/2024 039159724 RESHAMIDEVIGOND NARMADA JHABUA GRAMIN BANK(508515)
756 KARKELI MP-40-002-024-002/40
(CHARGAWAN) 		1740002024NRG24230120240307318 23/01/2024 RAJNEE BAI 1740002024WL015979 RAJNEE BAI 00697 BKID0MG1538 792 792 Processed 28/03/2024 039159724 RAJNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
757 KARKELI MP-40-002-024-002/43
(CHARGAWAN) 		1740002024NRG24230120240307320 23/01/2024 nan bai 1740002024WL015979 nan bai 00697 BKID0MG1538 990 990 Processed 29/03/2024 039159724 nanbai CENTRAL BANK OF INDIA(607115)
758 KARKELI MP-40-002-024-002/437
(CHARGAWAN) 		1740002024NRG24230120240307322 23/01/2024 CHAMELI BAI 1740002024WL015979 CHAMELI BAI 00697 BKID0MG1538 1188 1188 Processed 28/03/2024 039159724 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
759 KARKELI MP-40-002-024-002/457
(CHARGAWAN) 		1740002024NRG24230120240307329 23/01/2024 hemraj singh 1740002024WL015979 hemraj singh 00697 BKID0MG1538 792 792 Processed 28/03/2024 039159724 hemrajsingh NARMADA JHABUA GRAMIN BANK(508515)
760 KARKELI MP-40-002-024-002/476
(CHARGAWAN) 		1740002024NRG24230120240307335 23/01/2024 sumintra bai 1740002024WL015979 sumintra bai 00697 BKID0MG1538 1188 1188 Processed 28/03/2024 039159724 sumintrabai NARMADA JHABUA GRAMIN BANK(508515)
761 KARKELI MP-40-002-024-002/479
(CHARGAWAN) 		1740002024NRG24230120240307459 23/01/2024 raju prasad 1740002024WL015981 raju prasad 00697 BKID0MG1538 1194 1194 Processed 28/03/2024 039159724 rajuprasad NARMADA JHABUA GRAMIN BANK(508515)
762 KARKELI MP-40-002-024-002/503-A
(CHARGAWAN) 		1740002024NRG24230120240307342 23/01/2024 bebi bai 1740002024WL015979 bebi bai 00697 BKID0MG1538 1188 1188 Processed 28/03/2024 039159724 bebibai NARMADA JHABUA GRAMIN BANK(508515)
763 KARKELI MP-40-002-024-002/60
(CHARGAWAN) 		1740002024NRG24230120240307350 23/01/2024 SUNEETA 1740002024WL015979 SUNEETA 00697 BKID0MG1538 396 396 Processed 28/03/2024 039159724 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
764 KARKELI MP-40-002-024-002/72
(CHARGAWAN) 		1740002024NRG24230120240307367 23/01/2024 Meena bai 1740002024WL015979 Meena bai 00697 BKID0MG1538 1188 1188 Processed 28/03/2024 039159724 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
765 KARKELI MP-40-002-024-002/75-A
(CHARGAWAN) 		1740002024NRG24230120240307371 23/01/2024 kamta singh 1740002024WL015979 kamta singh 00697 BKID0MG1538 990 990 Processed 28/03/2024 039159724 kamtasingh NARMADA JHABUA GRAMIN BANK(508515)
766 KARKELI MP-40-002-024-002/82
(CHARGAWAN) 		1740002024NRG24230120240307376 23/01/2024 dev shran 1740002024WL015979 dev shran 00697 BKID0MG1538 990 990 Processed 28/03/2024 039159724 devshran NARMADA JHABUA GRAMIN BANK(508515)
767 KARKELI MP-40-002-024-002/84
(CHARGAWAN) 		1740002024NRG24230120240307378 23/01/2024 RAM BAHADUR 1740002024WL015979 RAM BAHADUR 00697 BKID0MG1538 1188 1188 Processed 28/03/2024 039159724 RAMBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
768 KARKELI MP-40-002-024-002/84
(CHARGAWAN) 		1740002024NRG24230120240307377 23/01/2024 REVTEE BAI 1740002024WL015979 REVTEE BAI 00697 BKID0MG1538 990 990 Processed 28/03/2024 039159724 REVTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
769 KARKELI MP-40-002-024-002/93
(CHARGAWAN) 		1740002024NRG24230120240307385 23/01/2024 DYAL 1740002024WL015979 DYAL 00697 BKID0MG1538 990 990 Processed 28/03/2024 039159724 DYAL NARMADA JHABUA GRAMIN BANK(508515)
770 KARKELI MP-40-002-091-002/147
(RAHTA) 		1740002091NRG24230120240308132 23/01/2024 mahara ramsevak 1740002091WL015997 mahara ramsevak 00697 BKID0MG1538 2178 2178 Processed 28/03/2024 039159724 mahararamsevak NARMADA JHABUA GRAMIN BANK(508515)
771 KARKELI MP-40-002-091-002/147
(RAHTA) 		1740002091NRG24230120240308131 23/01/2024 munni bai 1740002091WL015997 munni bai 00697 BKID0MG1538 2178 2178 Processed 28/03/2024 039159724 munnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47976 47976
772 KARKELI MP-40-002-090-001/87
(PUNCHHI) 		1740002090NRG24230120240307254 23/01/2024 lalan kol 1740002090WL015978 lalan kol 00697 BKID0MG1539 1000 1000 Processed 28/03/2024 039159724 lalankol STATE BANK OF INDIA(508548)
SubTotal 1000 1000
773 KARKELI MP-40-002-044-001/117
(JHANPI) 		1740002044NRG24230120240307389 23/01/2024 Seeta Bai singh 1740002044WL015980 Seeta Bai singh 00697 BKID0MG1540 1547 1547 Processed 28/03/2024 039159724 SeetaBaisingh NARMADA JHABUA GRAMIN BANK(508515)
774 KARKELI MP-40-002-090-001/47
(PUNCHHI) 		1740002090NRG24230120240307239 23/01/2024 jivan dahiya 1740002090WL015978 jivan dahiya 00697 BKID0MG1540 1200 1200 Processed 28/03/2024 039159724 jivandahiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2747 2747
775 KARKELI MP-40-002-024-002/136-A
(CHARGAWAN) 		1740002024NRG24230120240307393 23/01/2024 Ratan singh 1740002024WL015981 Ratan singh 00697 BKID0NAMRGB 1194 1194 Processed 28/03/2024 039159724 Ratansingh NARMADA JHABUA GRAMIN BANK(508515)
776 KARKELI MP-40-002-024-002/136-A
(CHARGAWAN) 		1740002024NRG24230120240307394 23/01/2024 Sushila bai 1740002024WL015981 Sushila bai 00697 BKID0NAMRGB 1194 1194 Processed 28/03/2024 039159724 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
777 KARKELI MP-40-002-024-002/140-A
(CHARGAWAN) 		1740002024NRG24230120240307297 23/01/2024 amol Singh 1740002024WL015979 amol Singh 00697 BKID0NAMRGB 792 792 Processed 28/03/2024 039159724 amolSingh NARMADA JHABUA GRAMIN BANK(508515)
778 KARKELI MP-40-002-024-002/142-A
(CHARGAWAN) 		1740002024NRG24230120240307299 23/01/2024 DHANTI BAI 1740002024WL015979 DHANTI BAI 00697 BKID0NAMRGB 990 990 Processed 28/03/2024 039159724 DHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
779 KARKELI MP-40-002-024-002/166-A
(CHARGAWAN) 		1740002024NRG24230120240307305 23/01/2024 PRATIBHA SINGH 1740002024WL015979 PRATIBHA SINGH 00697 BKID0NAMRGB 990 990 Processed 28/03/2024 039159724 PRATIBHASINGH NARMADA JHABUA GRAMIN BANK(508515)
780 KARKELI MP-40-002-024-002/182
(CHARGAWAN) 		1740002024NRG24230120240307407 23/01/2024 SANTRA BAI 1740002024WL015981 SANTRA BAI 00697 BKID0NAMRGB 1194 1194 Processed 28/03/2024 039159724 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
781 KARKELI MP-40-002-024-002/184
(CHARGAWAN) 		1740002024NRG24230120240307408 23/01/2024 daduram 1740002024WL015981 daduram 00697 BKID0NAMRGB 1194 1194 Processed 28/03/2024 039159724 daduram STATE BANK OF INDIA(508548)
782 KARKELI MP-40-002-024-002/185
(CHARGAWAN) 		1740002024NRG24230120240307409 23/01/2024 saroj bai 1740002024WL015981 saroj bai 00697 BKID0NAMRGB 1194 1194 Processed 28/03/2024 039159724 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
783 KARKELI MP-40-002-024-002/186
(CHARGAWAN) 		1740002024NRG24230120240307410 23/01/2024 subhash 1740002024WL015981 subhash 00697 BKID0NAMRGB 796 796 Processed 28/03/2024 039159724 subhash NARMADA JHABUA GRAMIN BANK(508515)
784 KARKELI MP-40-002-024-002/202
(CHARGAWAN) 		1740002024NRG24230120240307415 23/01/2024 chandrawati bai 1740002024WL015981 chandrawati bai 00697 BKID0NAMRGB 1194 1194 Processed 28/03/2024 039159724 chandrawatibai NARMADA JHABUA GRAMIN BANK(508515)
785 KARKELI MP-40-002-024-002/24-A
(CHARGAWAN) 		1740002024NRG24230120240307311 23/01/2024 omvati bai 1740002024WL015979 omvati bai 00697 BKID0NAMRGB 1188 1188 Processed 28/03/2024 039159724 omvatibai NARMADA JHABUA GRAMIN BANK(508515)
786 KARKELI MP-40-002-024-002/27
(CHARGAWAN) 		1740002024NRG24230120240307313 23/01/2024 Tilakdhari Singh 1740002024WL015979 Tilakdhari Singh 00697 BKID0NAMRGB 990 990 Processed 28/03/2024 039159724 TilakdhariSingh NARMADA JHABUA GRAMIN BANK(508515)
787 KARKELI MP-40-002-024-002/450
(CHARGAWAN) 		1740002024NRG24230120240307452 23/01/2024 maan singh 1740002024WL015981 maan singh 00697 BKID0NAMRGB 1194 1194 Processed 28/03/2024 039159724 maansingh NARMADA JHABUA GRAMIN BANK(508515)
788 KARKELI MP-40-002-024-002/450
(CHARGAWAN) 		1740002024NRG24230120240307453 23/01/2024 NANTI BAI 1740002024WL015981 NANTI BAI 00697 BKID0NAMRGB 1194 1194 Processed 28/03/2024 039159724 NANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
789 KARKELI MP-40-002-024-002/494
(CHARGAWAN) 		1740002024NRG24230120240307337 23/01/2024 Omti Bai 1740002024WL015979 Omti Bai 00697 BKID0NAMRGB 1188 1188 Processed 28/03/2024 039159724 OmtiBai NARMADA JHABUA GRAMIN BANK(508515)
790 KARKELI MP-40-002-024-002/50-A
(CHARGAWAN) 		1740002024NRG24230120240307340 23/01/2024 RAM BAI 1740002024WL015979 RAM BAI 00697 BKID0NAMRGB 594 594 Processed 28/03/2024 039159724 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
791 KARKELI MP-40-002-024-002/605
(CHARGAWAN) 		1740002024NRG24230120240307354 23/01/2024 kailsiya bai 1740002024WL015979 kailsiya bai 00697 BKID0NAMRGB 1188 1188 Processed 28/03/2024 039159724 kailsiyabai NARMADA JHABUA GRAMIN BANK(508515)
792 KARKELI MP-40-002-024-002/607
(CHARGAWAN) 		1740002024NRG24230120240307355 23/01/2024 arun singh 1740002024WL015979 arun singh 00697 BKID0NAMRGB 396 396 Processed 28/03/2024 039159724 arunsingh NARMADA JHABUA GRAMIN BANK(508515)
793 KARKELI MP-40-002-024-002/63-A
(CHARGAWAN) 		1740002024NRG24230120240307356 23/01/2024 bhan singh 1740002024WL015979 bhan singh 00697 BKID0NAMRGB 1188 1188 Processed 28/03/2024 039159724 bhansingh NARMADA JHABUA GRAMIN BANK(508515)
794 KARKELI MP-40-002-024-002/71
(CHARGAWAN) 		1740002024NRG24230120240307366 23/01/2024 PAN BAI 1740002024WL015979 PAN BAI 00697 BKID0NAMRGB 1188 1188 Processed 28/03/2024 039159724 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
795 KARKELI MP-40-002-024-002/76
(CHARGAWAN) 		1740002024NRG24230120240307372 23/01/2024 Sarita bai 1740002024WL015979 Sarita bai 00697 BKID0NAMRGB 1188 1188 Processed 28/03/2024 039159724 Saritabai NARMADA JHABUA GRAMIN BANK(508515)
796 KARKELI MP-40-002-024-002/78-A
(CHARGAWAN) 		1740002024NRG24230120240307373 23/01/2024 champa bai 1740002024WL015979 champa bai 00697 BKID0NAMRGB 1188 1188 Processed 28/03/2024 039159724 champabai NARMADA JHABUA GRAMIN BANK(508515)
797 KARKELI MP-40-002-054-003/1200
(KOHKA-82) 		1740002054NRG24230120240307571 23/01/2024 REETA BAI 1740002054WL015983 REETA BAI 00697 BKID0NAMRGB 2400 2400 Processed 28/03/2024 039159724 REETABAI FINCARE SMALL FINANCE BANK LTD(608304)
798 KARKELI MP-40-002-090-001/17
(PUNCHHI) 		1740002090NRG24230120240307214 23/01/2024 Guddi bai kol 1740002090WL015978 Guddi bai kol 00697 BKID0NAMRGB 1000 1000 Processed 28/03/2024 039159724 Guddibaikol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26816 26816
799 KARKELI MP-40-002-090-001/91
(PUNCHHI) 		1740002090NRG24230120240307258 23/01/2024 chundani bai kol 1740002090WL015978 chundani bai kol 00703 AIRP0000001 1200 1200 Processed 28/03/2024 039159724 chundanibaikol FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
Total 913782 913782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_230124APB_FTO_440299 Bank of Baroda BARB0UMARIA UMARIA 4430
2 KARKELI MP1740002_230124APB_FTO_440299 Bank of India BKID0009417 UMARIA 17975
3 KARKELI MP1740002_230124APB_FTO_440299 Canara Bank CNRB0003727 UMARIA 4418
4 KARKELI MP1740002_230124APB_FTO_440299 Central Bank Of India CBIN0281551 KARKELI 172082
5 KARKELI MP1740002_230124APB_FTO_440299 Central Bank Of India CBIN0281967 KHALESAR 5510
6 KARKELI MP1740002_230124APB_FTO_440299 Central Bank Of India CBIN0282186 MANGTHER 2244
7 KARKELI MP1740002_230124APB_FTO_440299 Central Bank Of India CBIN0282845 MASURPANI 6120
8 KARKELI MP1740002_230124APB_FTO_440299 Central Bank Of India CBIN0282845 PINORA 358150
9 KARKELI MP1740002_230124APB_FTO_440299 Central Bank Of India CBIN0283071 KOTMA 760
10 KARKELI MP1740002_230124APB_FTO_440299 HDFC bank HDFC0004668 KOLAR ROAD-Bhopal 2400
11 KARKELI MP1740002_230124APB_FTO_440299 IDBI Bank IBKL0001566 UMARIA 570
12 KARKELI MP1740002_230124APB_FTO_440299 Punjab National Bank PUNB0642300 UMARIYA 4240
13 KARKELI MP1740002_230124APB_FTO_440299 State Bank of India SBIN0001349 UMARIA 28628
14 KARKELI MP1740002_230124APB_FTO_440299 State Bank of India SBIN0003958 NOWROZABAD 116144
15 KARKELI MP1740002_230124APB_FTO_440299 State Bank of India SBIN0005512 CHANDIA 22700
16 KARKELI MP1740002_230124APB_FTO_440299 State Bank of India SBIN0012192 MARKET AREA UMARIA 14940
17 KARKELI MP1740002_230124APB_FTO_440299 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 1378
18 KARKELI MP1740002_230124APB_FTO_440299 UCO Bank UCBA0003094 Umaria 14230
19 KARKELI MP1740002_230124APB_FTO_440299 Union Bank of India UBIN0558044 UMARIYA 7388
20 KARKELI MP1740002_230124APB_FTO_440299 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6376
21 KARKELI MP1740002_230124APB_FTO_440299 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2870
22 KARKELI MP1740002_230124APB_FTO_440299 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 990
23 KARKELI MP1740002_230124APB_FTO_440299 Fino Payments Bank Ltd FINO0001446 MP RO 1560
24 KARKELI MP1740002_230124APB_FTO_440299 India Post Payments Bank IPOS0000001 Shahdol 2140
25 KARKELI MP1740002_230124APB_FTO_440299 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 35800
26 KARKELI MP1740002_230124APB_FTO_440299 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 47976
27 KARKELI MP1740002_230124APB_FTO_440299 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 1000
28 KARKELI MP1740002_230124APB_FTO_440299 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 2747
29 KARKELI MP1740002_230124APB_FTO_440299 Madhya Pradesh Gramin Bank BKID0NAMRGB KOUDIA 1000
30 KARKELI MP1740002_230124APB_FTO_440299 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 25816
31 KARKELI MP1740002_230124APB_FTO_440299 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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