Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:47:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_130124APB_FTO_430037
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-40-002-029-002/353-A
(DHAMNI) 		1740002029NRG24130120240293459 13/01/2024 Tajbhan Singh 1740002029WL015586 Tajbhan Singh 00045 BARB0UMARIA 850 850 Processed 13/03/2024 684984899 TajbhanSingh BANK OF BARODA(606985)
2 KARKELI MP-40-002-029-002/674
(DHAMNI) 		1740002029NRG24130120240293554 13/01/2024 Kamlesh singh 1740002029WL015586 Kamlesh singh 00045 BARB0UMARIA 850 850 Processed 13/03/2024 684984899 Kamleshsingh BANK OF INDIA(508505)
3 KARKELI MP-40-002-029-002/857
(DHAMNI) 		1740002029NRG24130120240293436 13/01/2024 Bhojraj Singh 1740002029WL015585 Bhojraj Singh 00045 BARB0UMARIA 1038 1038 Processed 13/03/2024 684984899 BhojrajSingh BANK OF MAHARASHTRA(607387)
SubTotal 2738 2738
4 KARKELI MP-40-002-006-004/353
(ANTARIYA) 		1740002006NRG24130120240292917 13/01/2024 Sudama Singh 1740002006WL015571 Sudama Singh 00048 BKID0009417 1400 1400 Processed 13/03/2024 684984899 SudamaSingh STATE BANK OF INDIA(508548)
5 KARKELI MP-40-002-006-004/419-A
(ANTARIYA) 		1740002006NRG24130120240292939 13/01/2024 Kumari Arti Bai 1740002006WL015571 Kumari Arti Bai 00048 BKID0009417 1400 1400 Processed 13/03/2024 684984899 KumariArtiBai BANK OF INDIA(508505)
6 KARKELI MP-40-002-029-002/461
(DHAMNI) 		1740002029NRG24130120240293382 13/01/2024 del singh 1740002029WL015585 del singh 00048 BKID0009417 1038 1038 Processed 13/03/2024 684984899 delsingh BANK OF INDIA(508505)
7 KARKELI MP-40-002-070-003/473
(MANIKPUR) 		1740002070NRG24120120240291930 13/01/2024 HANSPAL BARMAN 1740002070WL015551 HANSPAL BARMAN 00048 BKID0009417 1206 1206 Processed 13/03/2024 684984899 HANSPALBARMAN BANK OF INDIA(508505)
SubTotal 5044 5044
8 KARKELI MP-40-002-029-002/644
(DHAMNI) 		1740002029NRG24130120240293540 13/01/2024 Shohag bai 1740002029WL015586 Shohag bai 00048 BKID0009434 850 850 Processed 13/03/2024 684984899 Shohagbai INDIAN OVERSEAS BANK(508541)
SubTotal 850 850
9 KARKELI MP-40-002-006-004/900
(ANTARIYA) 		1740002006NRG24130120240292940 13/01/2024 Chamaru Singh 1740002006WL015571 Chamaru Singh 00078 CNRB0003727 1400 1400 Processed 13/03/2024 684984899 ChamaruSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
10 KARKELI MP-40-002-021-003/343
(BODALI) 		1740002021NRG24130120240292995 13/01/2024 Suneeta bai 1740002021WL015575 Suneeta bai 00089 CBIN0281551 870 870 Processed 13/03/2024 684984899 Suneetabai CENTRAL BANK OF INDIA(607115)
11 KARKELI MP-40-002-075-001/301
(MUNDI) 		1740002075NRG24130120240293713 13/01/2024 nizam mohammad 1740002075WL015592 nizam mohammad 00089 CBIN0281551 1000 1000 Processed 13/03/2024 684984899 nizammohammad CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-075-001/332
(MUNDI) 		1740002075NRG24130120240293715 13/01/2024 islam mohammad 1740002075WL015592 islam mohammad 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 islammohammad INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARKELI MP-40-002-075-001/363
(MUNDI) 		1740002075NRG24130120240293717 13/01/2024 fhool bai 1740002075WL015592 fhool bai 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 fhoolbai PUNJAB NATIONAL BANK(508568)
14 KARKELI MP-40-002-075-001/363-A
(MUNDI) 		1740002075NRG24130120240293718 13/01/2024 Sanjay baiga 1740002075WL015592 Sanjay baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 Sanjaybaiga CENTRAL BANK OF INDIA(607115)
15 KARKELI MP-40-002-075-001/364
(MUNDI) 		1740002075NRG24130120240293719 13/01/2024 SUKRA BAIGA 1740002075WL015592 SUKRA BAIGA 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 SUKRABAIGA CENTRAL BANK OF INDIA(607115)
16 KARKELI MP-40-002-075-001/365
(MUNDI) 		1740002075NRG24130120240293720 13/01/2024 seeta bai 1740002075WL015592 seeta bai 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 seetabai CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-075-001/368
(MUNDI) 		1740002075NRG24130120240293721 13/01/2024 guddi bai 1740002075WL015592 guddi bai 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 guddibai CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-075-001/370
(MUNDI) 		1740002075NRG24130120240293722 13/01/2024 antram baiga 1740002075WL015592 antram baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 antrambaiga CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-075-001/370
(MUNDI) 		1740002075NRG24130120240293723 13/01/2024 kalbatiya bai 1740002075WL015592 kalbatiya bai 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 kalbatiyabai CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-075-001/370-A
(MUNDI) 		1740002075NRG24130120240293724 13/01/2024 MANOJ BAIGA 1740002075WL015592 MANOJ BAIGA 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 MANOJBAIGA CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-075-001/370-A
(MUNDI) 		1740002075NRG24130120240293725 13/01/2024 Vimla baiga 1740002075WL015592 Vimla baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 Vimlabaiga CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-075-001/370-B
(MUNDI) 		1740002075NRG24130120240293726 13/01/2024 Pappu baiga 1740002075WL015592 Pappu baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 Pappubaiga CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-075-001/373
(MUNDI) 		1740002075NRG24130120240293727 13/01/2024 sohagi bai 1740002075WL015592 sohagi bai 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 sohagibai CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-075-001/376
(MUNDI) 		1740002075NRG24130120240293728 13/01/2024 maiku baiga 1740002075WL015592 maiku baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 maikubaiga CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-075-001/380
(MUNDI) 		1740002075NRG24130120240293729 13/01/2024 PURSOTTAM BAIGA 1740002075WL015592 PURSOTTAM BAIGA 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 PURSOTTAMBAIGA CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-075-001/380
(MUNDI) 		1740002075NRG24130120240293730 13/01/2024 RADHA BAI 1740002075WL015592 RADHA BAI 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 RADHABAI CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-075-001/382
(MUNDI) 		1740002075NRG24130120240293731 13/01/2024 sushma bai 1740002075WL015592 sushma bai 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 sushmabai CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-075-001/383
(MUNDI) 		1740002075NRG24130120240293732 13/01/2024 nanbai baiga 1740002075WL015592 nanbai baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 nanbaibaiga CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-075-001/384
(MUNDI) 		1740002075NRG24130120240293733 13/01/2024 surajiya bai 1740002075WL015592 surajiya bai 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 surajiyabai CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-075-001/386
(MUNDI) 		1740002075NRG24130120240293735 13/01/2024 gandeer baiga 1740002075WL015592 gandeer baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 gandeerbaiga CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-075-001/386
(MUNDI) 		1740002075NRG24130120240293734 13/01/2024 kela bai 1740002075WL015592 kela bai 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 kelabai CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-075-001/387
(MUNDI) 		1740002075NRG24130120240293736 13/01/2024 nandlal baiga 1740002075WL015592 nandlal baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 nandlalbaiga CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-075-001/388
(MUNDI) 		1740002075NRG24130120240293737 13/01/2024 budroo baiga 1740002075WL015592 budroo baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 budroobaiga CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-075-001/388-A
(MUNDI) 		1740002075NRG24130120240293738 13/01/2024 Rabina baiga 1740002075WL015592 Rabina baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 Rabinabaiga CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-075-001/390
(MUNDI) 		1740002075NRG24130120240293739 13/01/2024 jediya bai 1740002075WL015592 jediya bai 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 jediyabai CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-075-001/390
(MUNDI) 		1740002075NRG24130120240293740 13/01/2024 santu baiga 1740002075WL015592 santu baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 santubaiga CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-075-001/391
(MUNDI) 		1740002075NRG24130120240293741 13/01/2024 premiya bai 1740002075WL015592 premiya bai 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 premiyabai CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-075-001/392
(MUNDI) 		1740002075NRG24130120240293742 13/01/2024 reenu baiga 1740002075WL015592 reenu baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 reenubaiga CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-075-001/393
(MUNDI) 		1740002075NRG24130120240293743 13/01/2024 JANAKI BAI 1740002075WL015592 JANAKI BAI 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 JANAKIBAI PUNJAB NATIONAL BANK(508568)
40 KARKELI MP-40-002-075-001/394
(MUNDI) 		1740002075NRG24130120240293744 13/01/2024 ramesh baiga 1740002075WL015592 ramesh baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 rameshbaiga CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-075-001/394-A
(MUNDI) 		1740002075NRG24130120240293745 13/01/2024 santlal baiga 1740002075WL015592 santlal baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 santlalbaiga UNION BANK OF INDIA(508500)
42 KARKELI MP-40-002-075-001/394-A
(MUNDI) 		1740002075NRG24130120240293746 13/01/2024 seema baiga 1740002075WL015592 seema baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 seemabaiga CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-075-001/398-A
(MUNDI) 		1740002075NRG24130120240293747 13/01/2024 lalman baiga 1740002075WL015592 lalman baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 lalmanbaiga CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-075-001/399
(MUNDI) 		1740002075NRG24130120240293748 13/01/2024 rajaram baiga 1740002075WL015592 rajaram baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 rajarambaiga CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-075-001/400
(MUNDI) 		1740002075NRG24130120240293749 13/01/2024 ramfal baiga 1740002075WL015592 ramfal baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 ramfalbaiga CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-075-001/403
(MUNDI) 		1740002075NRG24130120240293751 13/01/2024 nanbai 1740002075WL015592 nanbai 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 nanbai CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-075-001/403
(MUNDI) 		1740002075NRG24130120240293750 13/01/2024 samnu baiga 1740002075WL015592 samnu baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 samnubaiga CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-075-001/406
(MUNDI) 		1740002075NRG24130120240293752 13/01/2024 chudaman baiga 1740002075WL015592 chudaman baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 chudamanbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
49 KARKELI MP-40-002-075-001/406
(MUNDI) 		1740002075NRG24130120240293753 13/01/2024 lalli bai 1740002075WL015592 lalli bai 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 lallibai CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-075-001/407-A
(MUNDI) 		1740002075NRG24130120240293755 13/01/2024 bebi baiga 1740002075WL015592 bebi baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 bebibaiga CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-075-001/407-A
(MUNDI) 		1740002075NRG24130120240293754 13/01/2024 kamlesh baiga 1740002075WL015592 kamlesh baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 kamleshbaiga CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-075-001/408
(MUNDI) 		1740002075NRG24130120240293756 13/01/2024 itta bai 1740002075WL015592 itta bai 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 ittabai CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-075-001/411
(MUNDI) 		1740002075NRG24130120240293757 13/01/2024 tijju baiga 1740002075WL015592 tijju baiga 00089 CBIN0281551 1000 1000 Processed 13/03/2024 684984899 tijjubaiga CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-075-001/414
(MUNDI) 		1740002075NRG24130120240293758 13/01/2024 kankatiya 1740002075WL015592 kankatiya 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 kankatiya CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-075-001/414-A
(MUNDI) 		1740002075NRG24130120240293759 13/01/2024 santosh kumar 1740002075WL015592 santosh kumar 00089 CBIN0281551 800 800 Processed 13/03/2024 684984899 santoshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
56 KARKELI MP-40-002-075-001/414-A
(MUNDI) 		1740002075NRG24130120240293760 13/01/2024 savitri bai 1740002075WL015592 savitri bai 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 savitribai CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-075-001/414-B
(MUNDI) 		1740002075NRG24130120240293761 13/01/2024 sudama prasad baiga 1740002075WL015592 sudama prasad baiga 00089 CBIN0281551 800 800 Processed 13/03/2024 684984899 sudamaprasadbaiga CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-075-001/414-B
(MUNDI) 		1740002075NRG24130120240293762 13/01/2024 suneeta baiga 1740002075WL015592 suneeta baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 suneetabaiga CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-075-001/415
(MUNDI) 		1740002075NRG24130120240293763 13/01/2024 budhiya bai 1740002075WL015592 budhiya bai 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 budhiyabai CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-075-001/415-A
(MUNDI) 		1740002075NRG24130120240293764 13/01/2024 amalchand baiga 1740002075WL015592 amalchand baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 amalchandbaiga CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-075-001/415-A
(MUNDI) 		1740002075NRG24130120240293765 13/01/2024 sakuntla bai 1740002075WL015592 sakuntla bai 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 sakuntlabai CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-075-001/416-A
(MUNDI) 		1740002075NRG24130120240293766 13/01/2024 prakash baiga 1740002075WL015592 prakash baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 prakashbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
63 KARKELI MP-40-002-075-001/417-A
(MUNDI) 		1740002075NRG24130120240293767 13/01/2024 Bihari Lal Baiga 1740002075WL015592 Bihari Lal Baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 BihariLalBaiga STATE BANK OF INDIA(508548)
64 KARKELI MP-40-002-075-001/418
(MUNDI) 		1740002075NRG24130120240293769 13/01/2024 nanni bai 1740002075WL015592 nanni bai 00089 CBIN0281551 1000 1000 Processed 13/03/2024 684984899 nannibai CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-075-001/418
(MUNDI) 		1740002075NRG24130120240293768 13/01/2024 shambhu baiga 1740002075WL015592 shambhu baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 shambhubaiga CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-075-001/418-A
(MUNDI) 		1740002075NRG24130120240293770 13/01/2024 dayaram baiga 1740002075WL015592 dayaram baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 dayarambaiga CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-075-001/419
(MUNDI) 		1740002075NRG24130120240293772 13/01/2024 beniya bai 1740002075WL015592 beniya bai 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 beniyabai CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-075-001/419
(MUNDI) 		1740002075NRG24130120240293771 13/01/2024 ramkumar baiga 1740002075WL015592 ramkumar baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 ramkumarbaiga CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-075-001/419-A
(MUNDI) 		1740002075NRG24130120240293773 13/01/2024 roopa baiga 1740002075WL015592 roopa baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 roopabaiga STATE BANK OF INDIA(508548)
70 KARKELI MP-40-002-075-001/420
(MUNDI) 		1740002075NRG24130120240293774 13/01/2024 BABBU BAIGA 1740002075WL015592 BABBU BAIGA 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 BABBUBAIGA CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-075-001/420
(MUNDI) 		1740002075NRG24130120240293775 13/01/2024 meena bai 1740002075WL015592 meena bai 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 meenabai CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-075-001/424
(MUNDI) 		1740002075NRG24130120240293777 13/01/2024 ramu baiga 1740002075WL015592 ramu baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 ramubaiga CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-075-001/425
(MUNDI) 		1740002075NRG24130120240293778 13/01/2024 kapsi bai 1740002075WL015592 kapsi bai 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 kapsibai CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-075-001/425-A
(MUNDI) 		1740002075NRG24130120240293779 13/01/2024 bisartu baiga 1740002075WL015592 bisartu baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 bisartubaiga STATE BANK OF INDIA(508548)
75 KARKELI MP-40-002-075-001/425-B
(MUNDI) 		1740002075NRG24130120240293780 13/01/2024 Ranjeet baiga 1740002075WL015592 Ranjeet baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 Ranjeetbaiga CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-075-001/426
(MUNDI) 		1740002075NRG24130120240293781 13/01/2024 shani bai baiga 1740002075WL015592 shani bai baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 shanibaibaiga STATE BANK OF INDIA(508548)
77 KARKELI MP-40-002-075-001/428
(MUNDI) 		1740002075NRG24130120240293782 13/01/2024 mithailal baiga 1740002075WL015592 mithailal baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 mithailalbaiga STATE BANK OF INDIA(508548)
78 KARKELI MP-40-002-075-001/434
(MUNDI) 		1740002075NRG24130120240293785 13/01/2024 ananti bai 1740002075WL015592 ananti bai 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 anantibai CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-075-001/434
(MUNDI) 		1740002075NRG24130120240293784 13/01/2024 vishali baiga 1740002075WL015592 vishali baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 vishalibaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
80 KARKELI MP-40-002-075-001/434-A
(MUNDI) 		1740002075NRG24130120240293786 13/01/2024 LALTU BAIGA 1740002075WL015592 LALTU BAIGA 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 LALTUBAIGA CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-075-001/434-B
(MUNDI) 		1740002075NRG24130120240293787 13/01/2024 tekram baiga 1740002075WL015592 tekram baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 tekrambaiga CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-075-001/438
(MUNDI) 		1740002075NRG24130120240293788 13/01/2024 BISARTI 1740002075WL015592 BISARTI 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 BISARTI CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-075-001/449
(MUNDI) 		1740002075NRG24130120240293789 13/01/2024 laxman baiga 1740002075WL015592 laxman baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 laxmanbaiga CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-075-001/450
(MUNDI) 		1740002075NRG24130120240293790 13/01/2024 kamlesh baiga 1740002075WL015592 kamlesh baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 kamleshbaiga CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-075-001/450
(MUNDI) 		1740002075NRG24130120240293791 13/01/2024 SANTOSHI BAI 1740002075WL015592 SANTOSHI BAI 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-075-001/451
(MUNDI) 		1740002075NRG24130120240293793 13/01/2024 mahesh baiga 1740002075WL015592 mahesh baiga 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 maheshbaiga CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-075-001/451
(MUNDI) 		1740002075NRG24130120240293792 13/01/2024 seenu bai 1740002075WL015592 seenu bai 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 seenubai CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-075-001/456
(MUNDI) 		1740002075NRG24130120240293794 13/01/2024 ramrati bai 1740002075WL015592 ramrati bai 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 ramratibai CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-075-002/101
(MUNDI) 		1740002075NRG24130120240293571 13/01/2024 BHURI BAI 1740002075WL015588 BHURI BAI 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 BHURIBAI CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-075-002/102
(MUNDI) 		1740002075NRG24130120240293572 13/01/2024 SAKUNTLA 1740002075WL015588 SAKUNTLA 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 SAKUNTLA STATE BANK OF INDIA(508548)
91 KARKELI MP-40-002-075-002/103
(MUNDI) 		1740002075NRG24130120240293796 13/01/2024 JHUMRAI KOL 1740002075WL015592 JHUMRAI KOL 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 JHUMRAIKOL CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-075-002/103
(MUNDI) 		1740002075NRG24130120240293795 13/01/2024 MAYA BAI 1740002075WL015592 MAYA BAI 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 MAYABAI CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-075-002/105-A
(MUNDI) 		1740002075NRG24130120240293573 13/01/2024 durgawati 1740002075WL015588 durgawati 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 durgawati CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-075-002/106
(MUNDI) 		1740002075NRG24130120240293798 13/01/2024 MUNNI 1740002075WL015592 MUNNI 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 MUNNI CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-075-002/106
(MUNDI) 		1740002075NRG24130120240293797 13/01/2024 RAMDA KOL 1740002075WL015592 RAMDA KOL 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 RAMDAKOL CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-075-002/109
(MUNDI) 		1740002075NRG24130120240293800 13/01/2024 samru kol 1740002075WL015592 samru kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 samrukol CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-075-002/109-B
(MUNDI) 		1740002075NRG24130120240293574 13/01/2024 Ram naresh kol 1740002075WL015588 Ram naresh kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 Ramnareshkol CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-075-002/112
(MUNDI) 		1740002075NRG24130120240293801 13/01/2024 moliya bai 1740002075WL015592 moliya bai 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 moliyabai CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-075-002/112-A
(MUNDI) 		1740002075NRG24130120240293802 13/01/2024 ARUN KOL 1740002075WL015592 ARUN KOL 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 ARUNKOL CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-075-002/121-B
(MUNDI) 		1740002075NRG24130120240293575 13/01/2024 CHHOTU KOL 1740002075WL015588 CHHOTU KOL 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 CHHOTUKOL CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-075-002/122
(MUNDI) 		1740002075NRG24130120240293576 13/01/2024 TERSI BAI 1740002075WL015588 TERSI BAI 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 TERSIBAI CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-075-002/122-A
(MUNDI) 		1740002075NRG24130120240293803 13/01/2024 Phool bai kol 1740002075WL015592 Phool bai kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 Phoolbaikol CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-075-002/126
(MUNDI) 		1740002075NRG24130120240293577 13/01/2024 SAMNI bai kol 1740002075WL015588 SAMNI bai kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 SAMNIbaikol CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-075-002/128
(MUNDI) 		1740002075NRG24130120240293804 13/01/2024 BHANWATI 1740002075WL015592 BHANWATI 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 BHANWATI CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-075-002/128
(MUNDI) 		1740002075NRG24130120240293805 13/01/2024 nakchedi kol 1740002075WL015592 nakchedi kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 nakchedikol CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-075-002/130
(MUNDI) 		1740002075NRG24130120240293806 13/01/2024 suneel kol 1740002075WL015592 suneel kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 suneelkol UCO BANK(607066)
107 KARKELI MP-40-002-075-002/132
(MUNDI) 		1740002075NRG24130120240293807 13/01/2024 gangadeen kol 1740002075WL015592 gangadeen kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 gangadeenkol CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-075-002/133
(MUNDI) 		1740002075NRG24130120240293808 13/01/2024 nan bai kol 1740002075WL015592 nan bai kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 nanbaikol CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-075-002/136
(MUNDI) 		1740002075NRG24130120240293579 13/01/2024 madhuri kol 1740002075WL015588 madhuri kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 madhurikol CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-075-002/138-A
(MUNDI) 		1740002075NRG24130120240293809 13/01/2024 kishan kol 1740002075WL015592 kishan kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 kishankol CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-075-002/139-A
(MUNDI) 		1740002075NRG24130120240293810 13/01/2024 Rupa Kol 1740002075WL015592 Rupa Kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 RupaKol CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-075-002/14-A
(MUNDI) 		1740002075NRG24130120240293811 13/01/2024 NEETU PAL 1740002075WL015592 NEETU PAL 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 NEETUPAL CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-075-002/141
(MUNDI) 		1740002075NRG24130120240293580 13/01/2024 gulab kol 1740002075WL015588 gulab kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 gulabkol PUNJAB NATIONAL BANK(508568)
114 KARKELI MP-40-002-075-002/143
(MUNDI) 		1740002075NRG24130120240293581 13/01/2024 ramprasad kol 1740002075WL015588 ramprasad kol 00089 CBIN0281551 1200 1200 Rejected 13/03/2024 684984899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 KARKELI MP-40-002-075-002/144
(MUNDI) 		1740002075NRG24130120240293812 13/01/2024 PIYARIYA BAI 1740002075WL015592 PIYARIYA BAI 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 PIYARIYABAI CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-075-002/147
(MUNDI) 		1740002075NRG24130120240293814 13/01/2024 Urmila Bai Kol 1740002075WL015592 Urmila Bai Kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 UrmilaBaiKol CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-075-002/150
(MUNDI) 		1740002075NRG24130120240293816 13/01/2024 SHYAMWATI 1740002075WL015592 SHYAMWATI 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 SHYAMWATI CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-075-002/151
(MUNDI) 		1740002075NRG24130120240293583 13/01/2024 JEERA BAI 1740002075WL015588 JEERA BAI 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 JEERABAI CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-075-002/152
(MUNDI) 		1740002075NRG24130120240293817 13/01/2024 tori bai 1740002075WL015592 tori bai 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 toribai CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-075-002/153
(MUNDI) 		1740002075NRG24130120240293818 13/01/2024 sukhmanti 1740002075WL015592 sukhmanti 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 sukhmanti CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-075-002/153-A
(MUNDI) 		1740002075NRG24130120240293819 13/01/2024 PRITI KOL 1740002075WL015592 PRITI KOL 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 PRITIKOL CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-075-002/153-C
(MUNDI) 		1740002075NRG24130120240293820 13/01/2024 ALAMCHNAD KOL 1740002075WL015592 ALAMCHNAD KOL 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 ALAMCHNADKOL CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-075-002/155
(MUNDI) 		1740002075NRG24130120240293821 13/01/2024 PRABHAWATI 1740002075WL015592 PRABHAWATI 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 PRABHAWATI CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-075-002/156
(MUNDI) 		1740002075NRG24130120240293822 13/01/2024 DUIJI kol 1740002075WL015592 DUIJI kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 DUIJIkol CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-075-002/157-A
(MUNDI) 		1740002075NRG24130120240293823 13/01/2024 CHANDRAKUMARI KOL 1740002075WL015592 CHANDRAKUMARI KOL 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 CHANDRAKUMARIKOL CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-075-002/157-B
(MUNDI) 		1740002075NRG24130120240293824 13/01/2024 daya sagar kol 1740002075WL015592 daya sagar kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 dayasagarkol CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-075-002/158
(MUNDI) 		1740002075NRG24130120240293825 13/01/2024 syambai kol 1740002075WL015592 syambai kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 syambaikol CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-075-002/162
(MUNDI) 		1740002075NRG24130120240293826 13/01/2024 MOLNATH KOL 1740002075WL015592 MOLNATH KOL 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 MOLNATHKOL CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-075-002/17-B
(MUNDI) 		1740002075NRG24130120240293828 13/01/2024 anju pal 1740002075WL015592 anju pal 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 anjupal CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-075-002/173
(MUNDI) 		1740002075NRG24130120240293829 13/01/2024 rukmani rai 1740002075WL015592 rukmani rai 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 rukmanirai CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-075-002/180
(MUNDI) 		1740002075NRG24130120240293584 13/01/2024 bhagwan das rai 1740002075WL015588 bhagwan das rai 00089 CBIN0281551 1000 1000 Processed 13/03/2024 684984899 bhagwandasrai CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-075-002/183
(MUNDI) 		1740002075NRG24130120240293831 13/01/2024 shitla bai 1740002075WL015592 shitla bai 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 shitlabai CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-075-002/184-A
(MUNDI) 		1740002075NRG24130120240293832 13/01/2024 SANGEETA KOL 1740002075WL015592 SANGEETA KOL 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 SANGEETAKOL CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-075-002/184-B
(MUNDI) 		1740002075NRG24130120240293833 13/01/2024 urmila bai 1740002075WL015592 urmila bai 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 urmilabai IDBI BANK(607095)
135 KARKELI MP-40-002-075-002/185
(MUNDI) 		1740002075NRG24130120240293834 13/01/2024 GUDIYA BAI 1740002075WL015592 GUDIYA BAI 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 GUDIYABAI CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-075-002/186-A
(MUNDI) 		1740002075NRG24130120240293835 13/01/2024 RUKMANI BAI 1740002075WL015592 RUKMANI BAI 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-075-002/186-B
(MUNDI) 		1740002075NRG24130120240293837 13/01/2024 Laxmi kol 1740002075WL015592 Laxmi kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 Laxmikol CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-075-002/186-B
(MUNDI) 		1740002075NRG24130120240293836 13/01/2024 mangal kol 1740002075WL015592 mangal kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 mangalkol CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-075-002/187
(MUNDI) 		1740002075NRG24130120240293838 13/01/2024 radha bai 1740002075WL015592 radha bai 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 radhabai CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-075-002/189
(MUNDI) 		1740002075NRG24130120240293839 13/01/2024 DAYARAM AGARIYA 1740002075WL015592 DAYARAM AGARIYA 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 DAYARAMAGARIYA PUNJAB NATIONAL BANK(508568)
141 KARKELI MP-40-002-075-002/189
(MUNDI) 		1740002075NRG24130120240293840 13/01/2024 SUNDARIYA 1740002075WL015592 SUNDARIYA 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 SUNDARIYA CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-075-002/19
(MUNDI) 		1740002075NRG24130120240293842 13/01/2024 BHAGWAN DAS 1740002075WL015592 BHAGWAN DAS 00089 CBIN0281551 400 400 Processed 13/03/2024 684984899 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-075-002/19-A
(MUNDI) 		1740002075NRG24130120240293843 13/01/2024 Rajkumari Kol 1740002075WL015592 Rajkumari Kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 RajkumariKol CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-075-002/191
(MUNDI) 		1740002075NRG24130120240293844 13/01/2024 PREM BAI agariya 1740002075WL015592 PREM BAI agariya 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 PREMBAIagariya CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-075-002/192-A
(MUNDI) 		1740002075NRG24130120240293845 13/01/2024 MANGALRAM KOL 1740002075WL015592 MANGALRAM KOL 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 MANGALRAMKOL CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-075-002/199
(MUNDI) 		1740002075NRG24130120240293848 13/01/2024 SHIREE MATI 1740002075WL015592 SHIREE MATI 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 SHIREEMATI CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-075-002/200-A
(MUNDI) 		1740002075NRG24130120240293850 13/01/2024 Rohit Kol 1740002075WL015592 Rohit Kol 00089 CBIN0281551 1000 1000 Processed 13/03/2024 684984899 RohitKol CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-075-002/201
(MUNDI) 		1740002075NRG24130120240293851 13/01/2024 BAJARIYA kol 1740002075WL015592 BAJARIYA kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 BAJARIYAkol CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-075-002/201
(MUNDI) 		1740002075NRG24130120240293852 13/01/2024 sukhi bai 1740002075WL015592 sukhi bai 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 sukhibai CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-075-002/202-A
(MUNDI) 		1740002075NRG24130120240293585 13/01/2024 Kailash kol 1740002075WL015588 Kailash kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 Kailashkol CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-075-002/204
(MUNDI) 		1740002075NRG24130120240293587 13/01/2024 BHUDDI BAI 1740002075WL015588 BHUDDI BAI 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 BHUDDIBAI CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-075-002/204-A
(MUNDI) 		1740002075NRG24130120240293588 13/01/2024 nan bai 1740002075WL015588 nan bai 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
153 KARKELI MP-40-002-075-002/205
(MUNDI) 		1740002075NRG24130120240293589 13/01/2024 SAMANU KOL 1740002075WL015588 SAMANU KOL 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 SAMANUKOL PUNJAB NATIONAL BANK(508568)
154 KARKELI MP-40-002-075-002/207
(MUNDI) 		1740002075NRG24130120240293590 13/01/2024 LALLI BAI 1740002075WL015588 LALLI BAI 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 LALLIBAI CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-075-002/207-A
(MUNDI) 		1740002075NRG24130120240293591 13/01/2024 nilesh kol 1740002075WL015588 nilesh kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 nileshkol CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-075-002/208
(MUNDI) 		1740002075NRG24130120240293592 13/01/2024 PANCHRAJ 1740002075WL015588 PANCHRAJ 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 PANCHRAJ PUNJAB NATIONAL BANK(508568)
157 KARKELI MP-40-002-075-002/208
(MUNDI) 		1740002075NRG24130120240293593 13/01/2024 SEEMA KOL 1740002075WL015588 SEEMA KOL 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 SEEMAKOL CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-075-002/215-B
(MUNDI) 		1740002075NRG24130120240293594 13/01/2024 chndra kumar kol 1740002075WL015588 chndra kumar kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 chndrakumarkol CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-075-002/220-A
(MUNDI) 		1740002075NRG24130120240293595 13/01/2024 usha kol 1740002075WL015588 usha kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 ushakol PUNJAB NATIONAL BANK(508568)
160 KARKELI MP-40-002-075-002/220-B
(MUNDI) 		1740002075NRG24130120240293596 13/01/2024 Sangeeta kol 1740002075WL015588 Sangeeta kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 Sangeetakol CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-075-002/221
(MUNDI) 		1740002075NRG24130120240293597 13/01/2024 sirvatni 1740002075WL015588 sirvatni 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 sirvatni CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-075-002/222
(MUNDI) 		1740002075NRG24130120240293598 13/01/2024 kunnu kol 1740002075WL015588 kunnu kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 kunnukol CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-075-002/223
(MUNDI) 		1740002075NRG24130120240293599 13/01/2024 INDRAWATI 1740002075WL015588 INDRAWATI 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 INDRAWATI CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-075-002/226
(MUNDI) 		1740002075NRG24130120240293600 13/01/2024 SAMPAT BAI 1740002075WL015588 SAMPAT BAI 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 SAMPATBAI CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-075-002/226-A
(MUNDI) 		1740002075NRG24130120240293601 13/01/2024 GULSHAN KOL 1740002075WL015588 GULSHAN KOL 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 GULSHANKOL STATE BANK OF INDIA(508548)
166 KARKELI MP-40-002-075-002/227
(MUNDI) 		1740002075NRG24130120240293603 13/01/2024 CHANDRAWATI kol 1740002075WL015588 CHANDRAWATI kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 CHANDRAWATIkol CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-075-002/227
(MUNDI) 		1740002075NRG24130120240293602 13/01/2024 LALLULAL kol 1740002075WL015588 LALLULAL kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 LALLULALkol CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-075-002/229
(MUNDI) 		1740002075NRG24130120240293604 13/01/2024 BASANTI bai 1740002075WL015588 BASANTI bai 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 BASANTIbai CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-075-002/229
(MUNDI) 		1740002075NRG24130120240293605 13/01/2024 RAMDAS KOL 1740002075WL015588 RAMDAS KOL 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 RAMDASKOL CENTRAL BANK OF INDIA(607115)
170 KARKELI MP-40-002-075-002/230
(MUNDI) 		1740002075NRG24130120240293606 13/01/2024 GUDIYA BAI 1740002075WL015588 GUDIYA BAI 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 GUDIYABAI CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-075-002/237
(MUNDI) 		1740002075NRG24130120240293607 13/01/2024 AASHA PRASAD 1740002075WL015588 AASHA PRASAD 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 AASHAPRASAD CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-075-002/241
(MUNDI) 		1740002075NRG24130120240293609 13/01/2024 HETLAL KOL 1740002075WL015588 HETLAL KOL 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 HETLALKOL CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-075-002/241
(MUNDI) 		1740002075NRG24130120240293608 13/01/2024 MEERA BAI 1740002075WL015588 MEERA BAI 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 MEERABAI CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-075-002/241-A
(MUNDI) 		1740002075NRG24130120240293610 13/01/2024 Kunti bai kol 1740002075WL015588 Kunti bai kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 Kuntibaikol CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-075-002/241-C
(MUNDI) 		1740002075NRG24130120240293611 13/01/2024 RAJENDRA KOL 1740002075WL015588 RAJENDRA KOL 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 RAJENDRAKOL CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-075-002/246
(MUNDI) 		1740002075NRG24130120240293612 13/01/2024 LACCHI bai 1740002075WL015588 LACCHI bai 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 LACCHIbai CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-075-002/246-B
(MUNDI) 		1740002075NRG24130120240293614 13/01/2024 SUNEETA KO 1740002075WL015588 SUNEETA KO 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 SUNEETAKO CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-075-002/246-B
(MUNDI) 		1740002075NRG24130120240293613 13/01/2024 SURESH KOL 1740002075WL015588 SURESH KOL 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 SURESHKOL CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-075-002/248
(MUNDI) 		1740002075NRG24130120240293616 13/01/2024 ramsakhi 1740002075WL015588 ramsakhi 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 ramsakhi CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-075-002/249
(MUNDI) 		1740002075NRG24130120240293618 13/01/2024 bahori kol 1740002075WL015588 bahori kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 bahorikol CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-075-002/251
(MUNDI) 		1740002075NRG24130120240293619 13/01/2024 samru kol 1740002075WL015588 samru kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 samrukol CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-075-002/252
(MUNDI) 		1740002075NRG24130120240293620 13/01/2024 Gend Lal Kol 1740002075WL015588 Gend Lal Kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 GendLalKol CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-075-002/252-A
(MUNDI) 		1740002075NRG24130120240293621 13/01/2024 Girja kol 1740002075WL015588 Girja kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 Girjakol CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-075-002/253
(MUNDI) 		1740002075NRG24130120240293622 13/01/2024 DHANIRAM kol 1740002075WL015588 DHANIRAM kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 DHANIRAMkol INDIA POST PAYMENTS BANK LIMITED(508528)
185 KARKELI MP-40-002-075-002/254-A
(MUNDI) 		1740002075NRG24130120240293624 13/01/2024 Sanjay kol 1740002075WL015588 Sanjay kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 Sanjaykol CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-075-002/257
(MUNDI) 		1740002075NRG24130120240293626 13/01/2024 KANTI BAI KOL 1740002075WL015588 KANTI BAI KOL 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 KANTIBAIKOL CENTRAL BANK OF INDIA(607115)
187 KARKELI MP-40-002-075-002/257
(MUNDI) 		1740002075NRG24130120240293625 13/01/2024 MEHELAL KOL 1740002075WL015588 MEHELAL KOL 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 MEHELALKOL CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-075-002/258
(MUNDI) 		1740002075NRG24130120240293627 13/01/2024 buddu kol 1740002075WL015588 buddu kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 buddukol CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-075-002/258-A
(MUNDI) 		1740002075NRG24130120240293628 13/01/2024 Dileep kol 1740002075WL015588 Dileep kol 00089 CBIN0281551 1200 1200 Rejected 13/03/2024 684984899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 KARKELI MP-40-002-075-002/258-B
(MUNDI) 		1740002075NRG24130120240293629 13/01/2024 MUKESH KOL 1740002075WL015588 MUKESH KOL 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 MUKESHKOL CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-075-002/260
(MUNDI) 		1740002075NRG24130120240293630 13/01/2024 ramkripal kol 1740002075WL015588 ramkripal kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 ramkripalkol PUNJAB NATIONAL BANK(508568)
192 KARKELI MP-40-002-075-002/262
(MUNDI) 		1740002075NRG24130120240293631 13/01/2024 SUDHIYA BAI 1740002075WL015588 SUDHIYA BAI 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 SUDHIYABAI PUNJAB NATIONAL BANK(508568)
193 KARKELI MP-40-002-075-002/262-A
(MUNDI) 		1740002075NRG24130120240293632 13/01/2024 mukesh kol 1740002075WL015588 mukesh kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 mukeshkol CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-075-002/263
(MUNDI) 		1740002075NRG24130120240293634 13/01/2024 ram kumar 1740002075WL015588 ram kumar 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 ramkumar CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-075-002/263
(MUNDI) 		1740002075NRG24130120240293633 13/01/2024 sakhiya bai kol 1740002075WL015588 sakhiya bai kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 sakhiyabaikol CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-075-002/263-A
(MUNDI) 		1740002075NRG24130120240293635 13/01/2024 gaytri kol 1740002075WL015588 gaytri kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 gaytrikol CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-075-002/264
(MUNDI) 		1740002075NRG24130120240293636 13/01/2024 DASSU KOL 1740002075WL015588 DASSU KOL 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 DASSUKOL CENTRAL BANK OF INDIA(607115)
198 KARKELI MP-40-002-075-002/267
(MUNDI) 		1740002075NRG24130120240293638 13/01/2024 SONIYA KOL 1740002075WL015588 SONIYA KOL 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 SONIYAKOL CENTRAL BANK OF INDIA(607115)
199 KARKELI MP-40-002-075-002/271
(MUNDI) 		1740002075NRG24130120240293640 13/01/2024 RATAN KOL 1740002075WL015588 RATAN KOL 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 RATANKOL CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-075-002/273
(MUNDI) 		1740002075NRG24130120240293642 13/01/2024 BULIYA BAI 1740002075WL015588 BULIYA BAI 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 BULIYABAI CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-075-002/273-A
(MUNDI) 		1740002075NRG24130120240293643 13/01/2024 geeta bai kol 1740002075WL015588 geeta bai kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 geetabaikol CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-075-002/275
(MUNDI) 		1740002075NRG24130120240293644 13/01/2024 pappi bai kol 1740002075WL015588 pappi bai kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 pappibaikol CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-075-002/277
(MUNDI) 		1740002075NRG24130120240293645 13/01/2024 CHOTI BAI kol 1740002075WL015588 CHOTI BAI kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 CHOTIBAIkol CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-075-002/282
(MUNDI) 		1740002075NRG24130120240293646 13/01/2024 MEGHIYA 1740002075WL015588 MEGHIYA 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 MEGHIYA CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-075-002/282-A
(MUNDI) 		1740002075NRG24130120240293648 13/01/2024 Dhaniya kol 1740002075WL015588 Dhaniya kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 Dhaniyakol STATE BANK OF INDIA(508548)
206 KARKELI MP-40-002-075-002/282-A
(MUNDI) 		1740002075NRG24130120240293647 13/01/2024 Roshan kol 1740002075WL015588 Roshan kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 Roshankol CENTRAL BANK OF INDIA(607115)
207 KARKELI MP-40-002-075-002/286
(MUNDI) 		1740002075NRG24130120240293649 13/01/2024 SYAM BAI KOL WO BASOHARI 1740002075WL015588 SYAM BAI KOL WO BASOHARI 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 SYAMBAIKOLWOBASOHARI CENTRAL BANK OF INDIA(607115)
208 KARKELI MP-40-002-075-002/287
(MUNDI) 		1740002075NRG24130120240293650 13/01/2024 KRSNA BAI WO MATTU KOL 1740002075WL015588 KRSNA BAI WO MATTU KOL 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 KRSNABAIWOMATTUKOL CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-075-002/290
(MUNDI) 		1740002075NRG24130120240293651 13/01/2024 prem lal kol 1740002075WL015588 prem lal kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 premlalkol CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-075-002/290
(MUNDI) 		1740002075NRG24130120240293652 13/01/2024 SARSWATI BAI 1740002075WL015588 SARSWATI BAI 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
211 KARKELI MP-40-002-075-002/3
(MUNDI) 		1740002075NRG24130120240293853 13/01/2024 pritam pal 1740002075WL015592 pritam pal 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 pritampal CENTRAL BANK OF INDIA(607115)
212 KARKELI MP-40-002-075-002/31-A
(MUNDI) 		1740002075NRG24130120240293854 13/01/2024 MAYA PAL 1740002075WL015592 MAYA PAL 00089 CBIN0281551 1000 1000 Processed 13/03/2024 684984899 MAYAPAL CENTRAL BANK OF INDIA(607115)
213 KARKELI MP-40-002-075-002/33
(MUNDI) 		1740002075NRG24130120240293855 13/01/2024 Puniya 1740002075WL015592 Puniya 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 Puniya CENTRAL BANK OF INDIA(607115)
214 KARKELI MP-40-002-075-002/36
(MUNDI) 		1740002075NRG24130120240293653 13/01/2024 SUKHNANDAN PAL 1740002075WL015588 SUKHNANDAN PAL 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 SUKHNANDANPAL CENTRAL BANK OF INDIA(607115)
215 KARKELI MP-40-002-075-002/42
(MUNDI) 		1740002075NRG24130120240293856 13/01/2024 CHOTI BAI 1740002075WL015592 CHOTI BAI 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 CHOTIBAI CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-075-002/442-A
(MUNDI) 		1740002075NRG24130120240293654 13/01/2024 SHYAM SHAKHI 1740002075WL015588 SHYAM SHAKHI 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 SHYAMSHAKHI CENTRAL BANK OF INDIA(607115)
217 KARKELI MP-40-002-075-002/444
(MUNDI) 		1740002075NRG24130120240293655 13/01/2024 gota bai kol 1740002075WL015588 gota bai kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 gotabaikol CENTRAL BANK OF INDIA(607115)
218 KARKELI MP-40-002-075-002/446
(MUNDI) 		1740002075NRG24130120240293858 13/01/2024 savitri bai 1740002075WL015592 savitri bai 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 savitribai CENTRAL BANK OF INDIA(607115)
219 KARKELI MP-40-002-075-002/45
(MUNDI) 		1740002075NRG24130120240293656 13/01/2024 meera bai 1740002075WL015588 meera bai 00089 CBIN0281551 1000 1000 Processed 13/03/2024 684984899 meerabai CENTRAL BANK OF INDIA(607115)
220 KARKELI MP-40-002-075-002/458
(MUNDI) 		1740002075NRG24130120240293859 13/01/2024 ANITA 1740002075WL015592 ANITA 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 ANITA CENTRAL BANK OF INDIA(607115)
221 KARKELI MP-40-002-075-002/463
(MUNDI) 		1740002075NRG24130120240293860 13/01/2024 dhaniya bai 1740002075WL015592 dhaniya bai 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 dhaniyabai CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-075-002/467
(MUNDI) 		1740002075NRG24130120240293657 13/01/2024 SUNEETA BAI 1740002075WL015588 SUNEETA BAI 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 SUNEETABAI CENTRAL BANK OF INDIA(607115)
223 KARKELI MP-40-002-075-002/468
(MUNDI) 		1740002075NRG24130120240293658 13/01/2024 VISH MOHAN 1740002075WL015588 VISH MOHAN 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 VISHMOHAN CENTRAL BANK OF INDIA(607115)
224 KARKELI MP-40-002-075-002/469
(MUNDI) 		1740002075NRG24130120240293660 13/01/2024 GENDA BAI KOL 1740002075WL015588 GENDA BAI KOL 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 GENDABAIKOL CENTRAL BANK OF INDIA(607115)
225 KARKELI MP-40-002-075-002/491
(MUNDI) 		1740002075NRG24130120240293664 13/01/2024 gyandas kol 1740002075WL015588 gyandas kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 gyandaskol CENTRAL BANK OF INDIA(607115)
226 KARKELI MP-40-002-075-002/491
(MUNDI) 		1740002075NRG24130120240293665 13/01/2024 laxmi bai kol 1740002075WL015588 laxmi bai kol 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 laxmibaikol STATE BANK OF INDIA(508548)
227 KARKELI MP-40-002-075-002/73-A
(MUNDI) 		1740002075NRG24130120240293666 13/01/2024 roshni PAL 1740002075WL015588 roshni PAL 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 roshniPAL CENTRAL BANK OF INDIA(607115)
228 KARKELI MP-40-002-075-002/75
(MUNDI) 		1740002075NRG24130120240293861 13/01/2024 DHANIRAM pal 1740002075WL015592 DHANIRAM pal 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 DHANIRAMpal CENTRAL BANK OF INDIA(607115)
229 KARKELI MP-40-002-075-002/83
(MUNDI) 		1740002075NRG24130120240293667 13/01/2024 GEETA 1740002075WL015588 GEETA 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 GEETA CENTRAL BANK OF INDIA(607115)
230 KARKELI MP-40-002-075-002/88
(MUNDI) 		1740002075NRG24130120240293668 13/01/2024 Girja singh 1740002075WL015588 Girja singh 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 Girjasingh CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-075-002/93
(MUNDI) 		1740002075NRG24130120240293863 13/01/2024 KAUSILYA 1740002075WL015592 KAUSILYA 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 KAUSILYA CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-075-002/95
(MUNDI) 		1740002075NRG24130120240293670 13/01/2024 NARENDRA SINGH 1740002075WL015588 NARENDRA SINGH 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984899 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 264270 264270
233 KARKELI MP-40-002-029-002/492
(DHAMNI) 		1740002029NRG24130120240293393 13/01/2024 KAVITA BAI 1740002029WL015585 KAVITA BAI 00089 CBIN0281967 1038 1038 Processed 13/03/2024 684984899 KAVITABAI CENTRAL BANK OF INDIA(607115)
234 KARKELI MP-40-002-029-002/492
(DHAMNI) 		1740002029NRG24130120240293392 13/01/2024 PATRAM SINGH 1740002029WL015585 PATRAM SINGH 00089 CBIN0281967 1038 1038 Processed 13/03/2024 684984899 PATRAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2076 2076
235 KARKELI MP-40-002-021-003/495
(BODALI) 		1740002021NRG24130120240293029 13/01/2024 MUKESH 1740002021WL015575 MUKESH 00089 CBIN0282845 1044 1044 Processed 13/03/2024 684984899 MUKESH FINO PAYMENTS BANK LTD(608001)
236 KARKELI MP-40-002-021-003/495
(BODALI) 		1740002021NRG24130120240293030 13/01/2024 REKHA BAI 1740002021WL015575 REKHA BAI 00089 CBIN0282845 1044 1044 Processed 13/03/2024 684984899 REKHABAI CENTRAL BANK OF INDIA(607115)
237 KARKELI MP-40-002-021-003/625
(BODALI) 		1740002021NRG24130120240293039 13/01/2024 sandeep kumar 1740002021WL015575 sandeep kumar 00089 CBIN0282845 1044 1044 Processed 13/03/2024 684984899 sandeepkumar FINO PAYMENTS BANK LTD(608001)
238 KARKELI MP-40-002-021-003/628
(BODALI) 		1740002021NRG24130120240293040 13/01/2024 Beerendra kumar 1740002021WL015575 Beerendra kumar 00089 CBIN0282845 1044 1044 Processed 13/03/2024 684984899 Beerendrakumar CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-021-003/629
(BODALI) 		1740002021NRG24130120240293041 13/01/2024 Ravi shankar kol 1740002021WL015575 Ravi shankar kol 00089 CBIN0282845 522 522 Processed 13/03/2024 684984899 Ravishankarkol FINO PAYMENTS BANK LTD(608001)
240 KARKELI MP-40-002-021-003/648
(BODALI) 		1740002021NRG24130120240293046 13/01/2024 Ramkishor kol 1740002021WL015575 Ramkishor kol 00089 CBIN0282845 1044 1044 Processed 13/03/2024 684984899 Ramkishorkol CENTRAL BANK OF INDIA(607115)
241 KARKELI MP-40-002-021-003/695
(BODALI) 		1740002021NRG24130120240293055 13/01/2024 DEEPCHAND 1740002021WL015575 DEEPCHAND 00089 CBIN0282845 1044 1044 Processed 13/03/2024 684984899 DEEPCHAND STATE BANK OF INDIA(508548)
242 KARKELI MP-40-002-029-001/270-A
(DHAMNI) 		1740002029NRG24130120240293360 13/01/2024 Pan bai 1740002029WL015585 Pan bai 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 Panbai INDIA POST PAYMENTS BANK LIMITED(508528)
243 KARKELI MP-40-002-029-002/326
(DHAMNI) 		1740002029NRG24130120240293438 13/01/2024 ahilya bai 1740002029WL015586 ahilya bai 00089 CBIN0282845 510 510 Processed 13/03/2024 684984899 ahilyabai CENTRAL BANK OF INDIA(607115)
244 KARKELI MP-40-002-029-002/328
(DHAMNI) 		1740002029NRG24130120240293439 13/01/2024 malti bai 1740002029WL015586 malti bai 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
245 KARKELI MP-40-002-029-002/336
(DHAMNI) 		1740002029NRG24130120240293442 13/01/2024 malti bai 1740002029WL015586 malti bai 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 maltibai CENTRAL BANK OF INDIA(607115)
246 KARKELI MP-40-002-029-002/340
(DHAMNI) 		1740002029NRG24130120240293443 13/01/2024 bhan singh 1740002029WL015586 bhan singh 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 bhansingh UNION BANK OF INDIA(508500)
247 KARKELI MP-40-002-029-002/340
(DHAMNI) 		1740002029NRG24130120240293444 13/01/2024 Jugunti bai 1740002029WL015586 Jugunti bai 00089 CBIN0282845 680 680 Processed 13/03/2024 684984899 Juguntibai CENTRAL BANK OF INDIA(607115)
248 KARKELI MP-40-002-029-002/349
(DHAMNI) 		1740002029NRG24130120240293450 13/01/2024 narayan singh 1740002029WL015586 narayan singh 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 narayansingh STATE BANK OF INDIA(508548)
249 KARKELI MP-40-002-029-002/349
(DHAMNI) 		1740002029NRG24130120240293451 13/01/2024 shmmo bai 1740002029WL015586 shmmo bai 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 shmmobai CENTRAL BANK OF INDIA(607115)
250 KARKELI MP-40-002-029-002/350
(DHAMNI) 		1740002029NRG24130120240293453 13/01/2024 mangli bai 1740002029WL015586 mangli bai 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 manglibai CENTRAL BANK OF INDIA(607115)
251 KARKELI MP-40-002-029-002/350-A
(DHAMNI) 		1740002029NRG24130120240293454 13/01/2024 Reva singj 1740002029WL015586 Reva singj 00089 CBIN0282845 680 680 Processed 13/03/2024 684984899 Revasingj CENTRAL BANK OF INDIA(607115)
252 KARKELI MP-40-002-029-002/351
(DHAMNI) 		1740002029NRG24130120240293455 13/01/2024 moliya bai 1740002029WL015586 moliya bai 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 moliyabai CENTRAL BANK OF INDIA(607115)
253 KARKELI MP-40-002-029-002/352
(DHAMNI) 		1740002029NRG24130120240293456 13/01/2024 home singh 1740002029WL015586 home singh 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 homesingh CENTRAL BANK OF INDIA(607115)
254 KARKELI MP-40-002-029-002/352
(DHAMNI) 		1740002029NRG24130120240293457 13/01/2024 munni bai 1740002029WL015586 munni bai 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 munnibai CENTRAL BANK OF INDIA(607115)
255 KARKELI MP-40-002-029-002/356
(DHAMNI) 		1740002029NRG24130120240293461 13/01/2024 mohvati 1740002029WL015586 mohvati 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 mohvati CENTRAL BANK OF INDIA(607115)
256 KARKELI MP-40-002-029-002/361
(DHAMNI) 		1740002029NRG24130120240293464 13/01/2024 udhybhan singh 1740002029WL015586 udhybhan singh 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 udhybhansingh CENTRAL BANK OF INDIA(607115)
257 KARKELI MP-40-002-029-002/361-A
(DHAMNI) 		1740002029NRG24130120240293465 13/01/2024 Puspraj singh 1740002029WL015586 Puspraj singh 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 Pusprajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
258 KARKELI MP-40-002-029-002/362-A
(DHAMNI) 		1740002029NRG24130120240293467 13/01/2024 Kushal singh 1740002029WL015586 Kushal singh 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 Kushalsingh STATE BANK OF INDIA(508548)
259 KARKELI MP-40-002-029-002/364
(DHAMNI) 		1740002029NRG24130120240293468 13/01/2024 sonniya bai 1740002029WL015586 sonniya bai 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 sonniyabai CENTRAL BANK OF INDIA(607115)
260 KARKELI MP-40-002-029-002/365
(DHAMNI) 		1740002029NRG24130120240293469 13/01/2024 ravti bai 1740002029WL015586 ravti bai 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 ravtibai CENTRAL BANK OF INDIA(607115)
261 KARKELI MP-40-002-029-002/366
(DHAMNI) 		1740002029NRG24130120240293470 13/01/2024 manglu singh 1740002029WL015586 manglu singh 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 manglusingh STATE BANK OF INDIA(508548)
262 KARKELI MP-40-002-029-002/367-A
(DHAMNI) 		1740002029NRG24130120240293472 13/01/2024 Sukhdev singh 1740002029WL015586 Sukhdev singh 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 Sukhdevsingh CENTRAL BANK OF INDIA(607115)
263 KARKELI MP-40-002-029-002/371
(DHAMNI) 		1740002029NRG24130120240293475 13/01/2024 budhu 1740002029WL015586 budhu 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 budhu CENTRAL BANK OF INDIA(607115)
264 KARKELI MP-40-002-029-002/371
(DHAMNI) 		1740002029NRG24130120240293476 13/01/2024 chhani bai 1740002029WL015586 chhani bai 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 chhanibai CENTRAL BANK OF INDIA(607115)
265 KARKELI MP-40-002-029-002/374
(DHAMNI) 		1740002029NRG24130120240293480 13/01/2024 jugunti bai 1740002029WL015586 jugunti bai 00089 CBIN0282845 680 680 Processed 13/03/2024 684984899 juguntibai CENTRAL BANK OF INDIA(607115)
266 KARKELI MP-40-002-029-002/376
(DHAMNI) 		1740002029NRG24130120240293481 13/01/2024 parvati bai 1740002029WL015586 parvati bai 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 parvatibai CENTRAL BANK OF INDIA(607115)
267 KARKELI MP-40-002-029-002/379
(DHAMNI) 		1740002029NRG24130120240293482 13/01/2024 birsti bai 1740002029WL015586 birsti bai 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 birstibai STATE BANK OF INDIA(508548)
268 KARKELI MP-40-002-029-002/389
(DHAMNI) 		1740002029NRG24130120240293362 13/01/2024 BICHCHHO BAI 1740002029WL015585 BICHCHHO BAI 00089 CBIN0282845 692 692 Processed 13/03/2024 684984899 BICHCHHOBAI CENTRAL BANK OF INDIA(607115)
269 KARKELI MP-40-002-029-002/391
(DHAMNI) 		1740002029NRG24130120240293363 13/01/2024 mahi bai 1740002029WL015585 mahi bai 00089 CBIN0282845 865 865 Processed 13/03/2024 684984899 mahibai CENTRAL BANK OF INDIA(607115)
270 KARKELI MP-40-002-029-002/393
(DHAMNI) 		1740002029NRG24130120240293364 13/01/2024 om bai 1740002029WL015585 om bai 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 ombai FINO PAYMENTS BANK LTD(608001)
271 KARKELI MP-40-002-029-002/397
(DHAMNI) 		1740002029NRG24130120240293485 13/01/2024 bai 1740002029WL015586 bai 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 bai CENTRAL BANK OF INDIA(607115)
272 KARKELI MP-40-002-029-002/398
(DHAMNI) 		1740002029NRG24130120240293487 13/01/2024 luxmi bai 1740002029WL015586 luxmi bai 00089 CBIN0282845 680 680 Processed 13/03/2024 684984899 luxmibai CENTRAL BANK OF INDIA(607115)
273 KARKELI MP-40-002-029-002/400-A
(DHAMNI) 		1740002029NRG24130120240293490 13/01/2024 Sanjay singh 1740002029WL015586 Sanjay singh 00089 CBIN0282845 680 680 Processed 13/03/2024 684984899 Sanjaysingh PUNJAB NATIONAL BANK(508568)
274 KARKELI MP-40-002-029-002/404
(DHAMNI) 		1740002029NRG24130120240293492 13/01/2024 jalebiya bai 1740002029WL015586 jalebiya bai 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 jalebiyabai CENTRAL BANK OF INDIA(607115)
275 KARKELI MP-40-002-029-002/405
(DHAMNI) 		1740002029NRG24130120240293493 13/01/2024 ranmet singh 1740002029WL015586 ranmet singh 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 ranmetsingh CENTRAL BANK OF INDIA(607115)
276 KARKELI MP-40-002-029-002/406
(DHAMNI) 		1740002029NRG24130120240293494 13/01/2024 ram singh 1740002029WL015586 ram singh 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 ramsingh STATE BANK OF INDIA(508548)
277 KARKELI MP-40-002-029-002/408
(DHAMNI) 		1740002029NRG24130120240293495 13/01/2024 baldev singh 1740002029WL015586 baldev singh 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 baldevsingh CENTRAL BANK OF INDIA(607115)
278 KARKELI MP-40-002-029-002/411
(DHAMNI) 		1740002029NRG24130120240293496 13/01/2024 NARESH SINGH 1740002029WL015586 NARESH SINGH 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 NARESHSINGH UNION BANK OF INDIA(508500)
279 KARKELI MP-40-002-029-002/412
(DHAMNI) 		1740002029NRG24130120240293497 13/01/2024 surt lal 1740002029WL015586 surt lal 00089 CBIN0282845 340 340 Processed 13/03/2024 684984899 surtlal CENTRAL BANK OF INDIA(607115)
280 KARKELI MP-40-002-029-002/414
(DHAMNI) 		1740002029NRG24130120240293365 13/01/2024 dushiya 1740002029WL015585 dushiya 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 dushiya BANK OF BARODA(606985)
281 KARKELI MP-40-002-029-002/434
(DHAMNI) 		1740002029NRG24130120240293366 13/01/2024 shiv prasad 1740002029WL015585 shiv prasad 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
282 KARKELI MP-40-002-029-002/435
(DHAMNI) 		1740002029NRG24130120240293367 13/01/2024 hemraj singh 1740002029WL015585 hemraj singh 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 hemrajsingh CENTRAL BANK OF INDIA(607115)
283 KARKELI MP-40-002-029-002/436
(DHAMNI) 		1740002029NRG24130120240293368 13/01/2024 malti 1740002029WL015585 malti 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 malti CENTRAL BANK OF INDIA(607115)
284 KARKELI MP-40-002-029-002/439
(DHAMNI) 		1740002029NRG24130120240293369 13/01/2024 mohan singh 1740002029WL015585 mohan singh 00089 CBIN0282845 519 519 Processed 13/03/2024 684984899 mohansingh UNION BANK OF INDIA(508500)
285 KARKELI MP-40-002-029-002/443
(DHAMNI) 		1740002029NRG24130120240293371 13/01/2024 amriti bai 1740002029WL015585 amriti bai 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 amritibai CENTRAL BANK OF INDIA(607115)
286 KARKELI MP-40-002-029-002/443-A
(DHAMNI) 		1740002029NRG24130120240293372 13/01/2024 PRAKASH SINGH 1740002029WL015585 PRAKASH SINGH 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 PRAKASHSINGH CENTRAL BANK OF INDIA(607115)
287 KARKELI MP-40-002-029-002/447
(DHAMNI) 		1740002029NRG24130120240293373 13/01/2024 sudda bai 1740002029WL015585 sudda bai 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 suddabai STATE BANK OF INDIA(508548)
288 KARKELI MP-40-002-029-002/451
(DHAMNI) 		1740002029NRG24130120240293374 13/01/2024 BHAGWATI 1740002029WL015585 BHAGWATI 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 BHAGWATI BANK OF BARODA(606985)
289 KARKELI MP-40-002-029-002/453
(DHAMNI) 		1740002029NRG24130120240293377 13/01/2024 Devnti bai 1740002029WL015585 Devnti bai 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 Devntibai CENTRAL BANK OF INDIA(607115)
290 KARKELI MP-40-002-029-002/453
(DHAMNI) 		1740002029NRG24130120240293376 13/01/2024 gomti bai 1740002029WL015585 gomti bai 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 gomtibai CENTRAL BANK OF INDIA(607115)
291 KARKELI MP-40-002-029-002/455
(DHAMNI) 		1740002029NRG24130120240293378 13/01/2024 rupvati bai 1740002029WL015585 rupvati bai 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 rupvatibai CENTRAL BANK OF INDIA(607115)
292 KARKELI MP-40-002-029-002/456
(DHAMNI) 		1740002029NRG24130120240293380 13/01/2024 goori bai 1740002029WL015585 goori bai 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 gooribai CENTRAL BANK OF INDIA(607115)
293 KARKELI MP-40-002-029-002/458
(DHAMNI) 		1740002029NRG24130120240293381 13/01/2024 sumeela bai 1740002029WL015585 sumeela bai 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 sumeelabai CENTRAL BANK OF INDIA(607115)
294 KARKELI MP-40-002-029-002/461
(DHAMNI) 		1740002029NRG24130120240293383 13/01/2024 Anju bai 1740002029WL015585 Anju bai 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 Anjubai CENTRAL BANK OF INDIA(607115)
295 KARKELI MP-40-002-029-002/464
(DHAMNI) 		1740002029NRG24130120240293384 13/01/2024 bhoopal singh 1740002029WL015585 bhoopal singh 00089 CBIN0282845 519 519 Processed 13/03/2024 684984899 bhoopalsingh CENTRAL BANK OF INDIA(607115)
296 KARKELI MP-40-002-029-002/467
(DHAMNI) 		1740002029NRG24130120240293385 13/01/2024 jaybhan singh 1740002029WL015585 jaybhan singh 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 jaybhansingh STATE BANK OF INDIA(508548)
297 KARKELI MP-40-002-029-002/471
(DHAMNI) 		1740002029NRG24130120240293499 13/01/2024 pyari bai 1740002029WL015586 pyari bai 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 pyaribai CENTRAL BANK OF INDIA(607115)
298 KARKELI MP-40-002-029-002/472
(DHAMNI) 		1740002029NRG24130120240293500 13/01/2024 sushila bai 1740002029WL015586 sushila bai 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 sushilabai STATE BANK OF INDIA(508548)
299 KARKELI MP-40-002-029-002/475
(DHAMNI) 		1740002029NRG24130120240293386 13/01/2024 budsen singh 1740002029WL015585 budsen singh 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 budsensingh STATE BANK OF INDIA(508548)
300 KARKELI MP-40-002-029-002/476
(DHAMNI) 		1740002029NRG24130120240293387 13/01/2024 biddo bai 1740002029WL015585 biddo bai 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 biddobai UNION BANK OF INDIA(508500)
301 KARKELI MP-40-002-029-002/478
(DHAMNI) 		1740002029NRG24130120240293388 13/01/2024 param singh 1740002029WL015585 param singh 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 paramsingh CENTRAL BANK OF INDIA(607115)
302 KARKELI MP-40-002-029-002/480
(DHAMNI) 		1740002029NRG24130120240293389 13/01/2024 sunita bai 1740002029WL015585 sunita bai 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 sunitabai UNION BANK OF INDIA(508500)
303 KARKELI MP-40-002-029-002/482
(DHAMNI) 		1740002029NRG24130120240293391 13/01/2024 budi bai 1740002029WL015585 budi bai 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 budibai CENTRAL BANK OF INDIA(607115)
304 KARKELI MP-40-002-029-002/482
(DHAMNI) 		1740002029NRG24130120240293390 13/01/2024 lamu singh 1740002029WL015585 lamu singh 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 lamusingh INDIA POST PAYMENTS BANK LIMITED(508528)
305 KARKELI MP-40-002-029-002/493
(DHAMNI) 		1740002029NRG24130120240293394 13/01/2024 OMKAAR SINGH 1740002029WL015585 OMKAAR SINGH 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 OMKAARSINGH STATE BANK OF INDIA(508548)
306 KARKELI MP-40-002-029-002/493
(DHAMNI) 		1740002029NRG24130120240293395 13/01/2024 RUKMANI 1740002029WL015585 RUKMANI 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 RUKMANI BANK OF BARODA(606985)
307 KARKELI MP-40-002-029-002/494
(DHAMNI) 		1740002029NRG24130120240293397 13/01/2024 RAMKALI 1740002029WL015585 RAMKALI 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 RAMKALI BANK OF BARODA(606985)
308 KARKELI MP-40-002-029-002/496
(DHAMNI) 		1740002029NRG24130120240293398 13/01/2024 PREM BAI 1740002029WL015585 PREM BAI 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 PREMBAI CENTRAL BANK OF INDIA(607115)
309 KARKELI MP-40-002-029-002/499
(DHAMNI) 		1740002029NRG24130120240293402 13/01/2024 BHAGWATI BAI 1740002029WL015585 BHAGWATI BAI 00089 CBIN0282845 692 692 Processed 13/03/2024 684984899 BHAGWATIBAI BANK OF BARODA(606985)
310 KARKELI MP-40-002-029-002/499
(DHAMNI) 		1740002029NRG24130120240293401 13/01/2024 MANBHARAN SINGH 1740002029WL015585 MANBHARAN SINGH 00089 CBIN0282845 346 346 Processed 13/03/2024 684984899 MANBHARANSINGH CENTRAL BANK OF INDIA(607115)
311 KARKELI MP-40-002-029-002/502
(DHAMNI) 		1740002029NRG24130120240293404 13/01/2024 SOHATA BAI 1740002029WL015585 SOHATA BAI 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 SOHATABAI BANK OF BARODA(606985)
312 KARKELI MP-40-002-029-002/505
(DHAMNI) 		1740002029NRG24130120240293405 13/01/2024 AKALI SINGH 1740002029WL015585 AKALI SINGH 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 AKALISINGH BANK OF BARODA(606985)
313 KARKELI MP-40-002-029-002/505
(DHAMNI) 		1740002029NRG24130120240293406 13/01/2024 SATYABHAMA 1740002029WL015585 SATYABHAMA 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 SATYABHAMA BANK OF BARODA(606985)
314 KARKELI MP-40-002-029-002/522
(DHAMNI) 		1740002029NRG24130120240293408 13/01/2024 shanti bai 1740002029WL015585 shanti bai 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 shantibai CENTRAL BANK OF INDIA(607115)
315 KARKELI MP-40-002-029-002/524
(DHAMNI) 		1740002029NRG24130120240293410 13/01/2024 SARSWATI BAI 1740002029WL015585 SARSWATI BAI 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
316 KARKELI MP-40-002-029-002/524
(DHAMNI) 		1740002029NRG24130120240293409 13/01/2024 SATYBHAN SINGH 1740002029WL015585 SATYBHAN SINGH 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 SATYBHANSINGH CENTRAL BANK OF INDIA(607115)
317 KARKELI MP-40-002-029-002/540
(DHAMNI) 		1740002029NRG24130120240293502 13/01/2024 TILAKDHARI 1740002029WL015586 TILAKDHARI 00089 CBIN0282845 510 510 Processed 13/03/2024 684984899 TILAKDHARI CENTRAL BANK OF INDIA(607115)
318 KARKELI MP-40-002-029-002/544
(DHAMNI) 		1740002029NRG24130120240293411 13/01/2024 TULASI BAI 1740002029WL015585 TULASI BAI 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 TULASIBAI BANK OF BARODA(606985)
319 KARKELI MP-40-002-029-002/545
(DHAMNI) 		1740002029NRG24130120240293412 13/01/2024 balveer singh 1740002029WL015585 balveer singh 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 balveersingh CENTRAL BANK OF INDIA(607115)
320 KARKELI MP-40-002-029-002/545
(DHAMNI) 		1740002029NRG24130120240293413 13/01/2024 kala bai 1740002029WL015585 kala bai 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 kalabai CENTRAL BANK OF INDIA(607115)
321 KARKELI MP-40-002-029-002/546
(DHAMNI) 		1740002029NRG24130120240293414 13/01/2024 parvti bai 1740002029WL015585 parvti bai 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 parvtibai STATE BANK OF INDIA(508548)
322 KARKELI MP-40-002-029-002/548
(DHAMNI) 		1740002029NRG24130120240293415 13/01/2024 dujji bai 1740002029WL015585 dujji bai 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 dujjibai CENTRAL BANK OF INDIA(607115)
323 KARKELI MP-40-002-029-002/549
(DHAMNI) 		1740002029NRG24130120240293416 13/01/2024 VIJAY SINGH 1740002029WL015585 VIJAY SINGH 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 VIJAYSINGH UNION BANK OF INDIA(508500)
324 KARKELI MP-40-002-029-002/551
(DHAMNI) 		1740002029NRG24130120240293417 13/01/2024 koshilya bai 1740002029WL015585 koshilya bai 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 koshilyabai CENTRAL BANK OF INDIA(607115)
325 KARKELI MP-40-002-029-002/554
(DHAMNI) 		1740002029NRG24130120240293418 13/01/2024 budi bai 1740002029WL015585 budi bai 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 budibai CENTRAL BANK OF INDIA(607115)
326 KARKELI MP-40-002-029-002/555
(DHAMNI) 		1740002029NRG24130120240293419 13/01/2024 ramvati bai 1740002029WL015585 ramvati bai 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 ramvatibai CENTRAL BANK OF INDIA(607115)
327 KARKELI MP-40-002-029-002/557
(DHAMNI) 		1740002029NRG24130120240293420 13/01/2024 gaynvti bai 1740002029WL015585 gaynvti bai 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 gaynvtibai CENTRAL BANK OF INDIA(607115)
328 KARKELI MP-40-002-029-002/560
(DHAMNI) 		1740002029NRG24130120240293423 13/01/2024 keshkli bai 1740002029WL015585 keshkli bai 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 keshklibai CENTRAL BANK OF INDIA(607115)
329 KARKELI MP-40-002-029-002/560
(DHAMNI) 		1740002029NRG24130120240293422 13/01/2024 toman singh 1740002029WL015585 toman singh 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 tomansingh CENTRAL BANK OF INDIA(607115)
330 KARKELI MP-40-002-029-002/569
(DHAMNI) 		1740002029NRG24130120240293503 13/01/2024 kapshi bai 1740002029WL015586 kapshi bai 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 kapshibai CENTRAL BANK OF INDIA(607115)
331 KARKELI MP-40-002-029-002/575
(DHAMNI) 		1740002029NRG24130120240293504 13/01/2024 gopal singh 1740002029WL015586 gopal singh 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 gopalsingh CENTRAL BANK OF INDIA(607115)
332 KARKELI MP-40-002-029-002/577
(DHAMNI) 		1740002029NRG24130120240293505 13/01/2024 Manti bai 1740002029WL015586 Manti bai 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 Mantibai CENTRAL BANK OF INDIA(607115)
333 KARKELI MP-40-002-029-002/578
(DHAMNI) 		1740002029NRG24130120240293506 13/01/2024 bsona bai 1740002029WL015586 bsona bai 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 bsonabai CENTRAL BANK OF INDIA(607115)
334 KARKELI MP-40-002-029-002/585
(DHAMNI) 		1740002029NRG24130120240293507 13/01/2024 UTTAM SINGH 1740002029WL015586 UTTAM SINGH 00089 CBIN0282845 340 340 Processed 13/03/2024 684984899 UTTAMSINGH CENTRAL BANK OF INDIA(607115)
335 KARKELI MP-40-002-029-002/585-A
(DHAMNI) 		1740002029NRG24130120240293508 13/01/2024 Bijya pal singh 1740002029WL015586 Bijya pal singh 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 Bijyapalsingh CENTRAL BANK OF INDIA(607115)
336 KARKELI MP-40-002-029-002/586
(DHAMNI) 		1740002029NRG24130120240293509 13/01/2024 SUBHADRA 1740002029WL015586 SUBHADRA 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 SUBHADRA CENTRAL BANK OF INDIA(607115)
337 KARKELI MP-40-002-029-002/587
(DHAMNI) 		1740002029NRG24130120240293510 13/01/2024 okar singh 1740002029WL015586 okar singh 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 okarsingh CENTRAL BANK OF INDIA(607115)
338 KARKELI MP-40-002-029-002/593
(DHAMNI) 		1740002029NRG24130120240293511 13/01/2024 TEETO BAI 1740002029WL015586 TEETO BAI 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 TEETOBAI CENTRAL BANK OF INDIA(607115)
339 KARKELI MP-40-002-029-002/595
(DHAMNI) 		1740002029NRG24130120240293512 13/01/2024 PHOOL BAI 1740002029WL015586 PHOOL BAI 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 PHOOLBAI CENTRAL BANK OF INDIA(607115)
340 KARKELI MP-40-002-029-002/597
(DHAMNI) 		1740002029NRG24130120240293513 13/01/2024 LAXMI BAI 1740002029WL015586 LAXMI BAI 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 LAXMIBAI CENTRAL BANK OF INDIA(607115)
341 KARKELI MP-40-002-029-002/600
(DHAMNI) 		1740002029NRG24130120240293514 13/01/2024 Guddi bai 1740002029WL015586 Guddi bai 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 Guddibai CENTRAL BANK OF INDIA(607115)
342 KARKELI MP-40-002-029-002/603
(DHAMNI) 		1740002029NRG24130120240293515 13/01/2024 PRAHLAD 1740002029WL015586 PRAHLAD 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 PRAHLAD STATE BANK OF INDIA(508548)
343 KARKELI MP-40-002-029-002/606
(DHAMNI) 		1740002029NRG24130120240293516 13/01/2024 meena bai 1740002029WL015586 meena bai 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 meenabai CENTRAL BANK OF INDIA(607115)
344 KARKELI MP-40-002-029-002/607
(DHAMNI) 		1740002029NRG24130120240293517 13/01/2024 ram bai 1740002029WL015586 ram bai 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 rambai CENTRAL BANK OF INDIA(607115)
345 KARKELI MP-40-002-029-002/608
(DHAMNI) 		1740002029NRG24130120240293518 13/01/2024 BAALKARAN 1740002029WL015586 BAALKARAN 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 BAALKARAN CENTRAL BANK OF INDIA(607115)
346 KARKELI MP-40-002-029-002/611
(DHAMNI) 		1740002029NRG24130120240293520 13/01/2024 indra bai 1740002029WL015586 indra bai 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 indrabai CENTRAL BANK OF INDIA(607115)
347 KARKELI MP-40-002-029-002/612
(DHAMNI) 		1740002029NRG24130120240293521 13/01/2024 ksvita bai 1740002029WL015586 ksvita bai 00089 CBIN0282845 340 340 Processed 13/03/2024 684984899 ksvitabai CENTRAL BANK OF INDIA(607115)
348 KARKELI MP-40-002-029-002/616
(DHAMNI) 		1740002029NRG24130120240293522 13/01/2024 gopal singh 1740002029WL015586 gopal singh 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 gopalsingh CENTRAL BANK OF INDIA(607115)
349 KARKELI MP-40-002-029-002/622
(DHAMNI) 		1740002029NRG24130120240293525 13/01/2024 triveni maravi 1740002029WL015586 triveni maravi 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 trivenimaravi CENTRAL BANK OF INDIA(607115)
350 KARKELI MP-40-002-029-002/628
(DHAMNI) 		1740002029NRG24130120240293529 13/01/2024 PAAN BAI 1740002029WL015586 PAAN BAI 00089 CBIN0282845 680 680 Processed 13/03/2024 684984899 PAANBAI CENTRAL BANK OF INDIA(607115)
351 KARKELI MP-40-002-029-002/630
(DHAMNI) 		1740002029NRG24130120240293531 13/01/2024 shobharani 1740002029WL015586 shobharani 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 shobharani STATE BANK OF INDIA(508548)
352 KARKELI MP-40-002-029-002/634
(DHAMNI) 		1740002029NRG24130120240293532 13/01/2024 bahadur singh 1740002029WL015586 bahadur singh 00089 CBIN0282845 680 680 Processed 13/03/2024 684984899 bahadursingh CENTRAL BANK OF INDIA(607115)
353 KARKELI MP-40-002-029-002/640
(DHAMNI) 		1740002029NRG24130120240293535 13/01/2024 Madan lal 1740002029WL015586 Madan lal 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 Madanlal CENTRAL BANK OF INDIA(607115)
354 KARKELI MP-40-002-029-002/641
(DHAMNI) 		1740002029NRG24130120240293536 13/01/2024 tej singh 1740002029WL015586 tej singh 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 tejsingh BANK OF BARODA(606985)
355 KARKELI MP-40-002-029-002/643
(DHAMNI) 		1740002029NRG24130120240293539 13/01/2024 uma bai 1740002029WL015586 uma bai 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 umabai CENTRAL BANK OF INDIA(607115)
356 KARKELI MP-40-002-029-002/647
(DHAMNI) 		1740002029NRG24130120240293541 13/01/2024 rghunath singh 1740002029WL015586 rghunath singh 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 rghunathsingh CENTRAL BANK OF INDIA(607115)
357 KARKELI MP-40-002-029-002/649
(DHAMNI) 		1740002029NRG24130120240293542 13/01/2024 tilkraj singh 1740002029WL015586 tilkraj singh 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 tilkrajsingh CENTRAL BANK OF INDIA(607115)
358 KARKELI MP-40-002-029-002/654
(DHAMNI) 		1740002029NRG24130120240293543 13/01/2024 Anil Singh 1740002029WL015586 Anil Singh 00089 CBIN0282845 170 170 Processed 13/03/2024 684984899 AnilSingh CENTRAL BANK OF INDIA(607115)
359 KARKELI MP-40-002-029-002/655
(DHAMNI) 		1740002029NRG24130120240293424 13/01/2024 sukrti bai 1740002029WL015585 sukrti bai 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 sukrtibai CENTRAL BANK OF INDIA(607115)
360 KARKELI MP-40-002-029-002/657
(DHAMNI) 		1740002029NRG24130120240293544 13/01/2024 Rosan 1740002029WL015586 Rosan 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 Rosan CENTRAL BANK OF INDIA(607115)
361 KARKELI MP-40-002-029-002/658
(DHAMNI) 		1740002029NRG24130120240293545 13/01/2024 Kashiram 1740002029WL015586 Kashiram 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 Kashiram CENTRAL BANK OF INDIA(607115)
362 KARKELI MP-40-002-029-002/659
(DHAMNI) 		1740002029NRG24130120240293546 13/01/2024 shuksen 1740002029WL015586 shuksen 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 shuksen STATE BANK OF INDIA(508548)
363 KARKELI MP-40-002-029-002/663
(DHAMNI) 		1740002029NRG24130120240293548 13/01/2024 rambihari 1740002029WL015586 rambihari 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 rambihari INDIA POST PAYMENTS BANK LIMITED(508528)
364 KARKELI MP-40-002-029-002/666
(DHAMNI) 		1740002029NRG24130120240293549 13/01/2024 Dinesh singh 1740002029WL015586 Dinesh singh 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 Dineshsingh CENTRAL BANK OF INDIA(607115)
365 KARKELI MP-40-002-029-002/666
(DHAMNI) 		1740002029NRG24130120240293550 13/01/2024 Suman bai 1740002029WL015586 Suman bai 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 Sumanbai IDFC BANK LIMITED(608117)
366 KARKELI MP-40-002-029-002/670
(DHAMNI) 		1740002029NRG24130120240293552 13/01/2024 neeraj singh 1740002029WL015586 neeraj singh 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 neerajsingh CENTRAL BANK OF INDIA(607115)
367 KARKELI MP-40-002-029-002/675
(DHAMNI) 		1740002029NRG24130120240293555 13/01/2024 VIDYA BAI 1740002029WL015586 VIDYA BAI 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 VIDYABAI CENTRAL BANK OF INDIA(607115)
368 KARKELI MP-40-002-029-002/676
(DHAMNI) 		1740002029NRG24130120240293556 13/01/2024 Yasoda bai 1740002029WL015586 Yasoda bai 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 Yasodabai CENTRAL BANK OF INDIA(607115)
369 KARKELI MP-40-002-029-002/677
(DHAMNI) 		1740002029NRG24130120240293557 13/01/2024 seva singh 1740002029WL015586 seva singh 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 sevasingh CENTRAL BANK OF INDIA(607115)
370 KARKELI MP-40-002-029-002/678
(DHAMNI) 		1740002029NRG24130120240293558 13/01/2024 Moti Lal singh 1740002029WL015586 Moti Lal singh 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 MotiLalsingh CENTRAL BANK OF INDIA(607115)
371 KARKELI MP-40-002-029-002/681
(DHAMNI) 		1740002029NRG24130120240293559 13/01/2024 kushum bai 1740002029WL015586 kushum bai 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 kushumbai CENTRAL BANK OF INDIA(607115)
372 KARKELI MP-40-002-029-002/684
(DHAMNI) 		1740002029NRG24130120240293426 13/01/2024 ghanshyam singh 1740002029WL015585 ghanshyam singh 00089 CBIN0282845 865 865 Processed 13/03/2024 684984899 ghanshyamsingh CENTRAL BANK OF INDIA(607115)
373 KARKELI MP-40-002-029-002/684
(DHAMNI) 		1740002029NRG24130120240293425 13/01/2024 shusheela bai 1740002029WL015585 shusheela bai 00089 CBIN0282845 865 865 Processed 13/03/2024 684984899 shusheelabai STATE BANK OF INDIA(508548)
374 KARKELI MP-40-002-029-002/685
(DHAMNI) 		1740002029NRG24130120240293427 13/01/2024 pritam singh 1740002029WL015585 pritam singh 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 pritamsingh CENTRAL BANK OF INDIA(607115)
375 KARKELI MP-40-002-029-002/685
(DHAMNI) 		1740002029NRG24130120240293428 13/01/2024 ramkeli bai 1740002029WL015585 ramkeli bai 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 ramkelibai CENTRAL BANK OF INDIA(607115)
376 KARKELI MP-40-002-029-002/789
(DHAMNI) 		1740002029NRG24130120240293430 13/01/2024 kushmi bai 1740002029WL015585 kushmi bai 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 kushmibai CENTRAL BANK OF INDIA(607115)
377 KARKELI MP-40-002-029-002/790
(DHAMNI) 		1740002029NRG24130120240293431 13/01/2024 Tekram singh 1740002029WL015585 Tekram singh 00089 CBIN0282845 519 519 Processed 13/03/2024 684984899 Tekramsingh CENTRAL BANK OF INDIA(607115)
378 KARKELI MP-40-002-029-002/791
(DHAMNI) 		1740002029NRG24130120240293432 13/01/2024 devki bai 1740002029WL015585 devki bai 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 devkibai CENTRAL BANK OF INDIA(607115)
379 KARKELI MP-40-002-029-002/808
(DHAMNI) 		1740002029NRG24130120240293562 13/01/2024 KAMLA BAI 1740002029WL015586 KAMLA BAI 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 KAMLABAI STATE BANK OF INDIA(508548)
380 KARKELI MP-40-002-029-002/813
(DHAMNI) 		1740002029NRG24130120240293433 13/01/2024 radha bai 1740002029WL015585 radha bai 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 radhabai CENTRAL BANK OF INDIA(607115)
381 KARKELI MP-40-002-029-002/831
(DHAMNI) 		1740002029NRG24130120240293435 13/01/2024 Sukhram singh 1740002029WL015585 Sukhram singh 00089 CBIN0282845 1038 1038 Processed 13/03/2024 684984899 Sukhramsingh CENTRAL BANK OF INDIA(607115)
382 KARKELI MP-40-002-029-002/832
(DHAMNI) 		1740002029NRG24130120240293563 13/01/2024 Apal singh 1740002029WL015586 Apal singh 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 Apalsingh CENTRAL BANK OF INDIA(607115)
383 KARKELI MP-40-002-029-002/839
(DHAMNI) 		1740002029NRG24130120240293566 13/01/2024 Devkaren singh 1740002029WL015586 Devkaren singh 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 Devkarensingh FINO PAYMENTS BANK LTD(608001)
384 KARKELI MP-40-002-029-002/839
(DHAMNI) 		1740002029NRG24130120240293567 13/01/2024 Indravati bai 1740002029WL015586 Indravati bai 00089 CBIN0282845 850 850 Processed 13/03/2024 684984899 Indravatibai CENTRAL BANK OF INDIA(607115)
385 KARKELI MP-40-002-054-001/46
(KOHKA-82) 		1740002054NRG24130120240292508 13/01/2024 bisarti 1740002054WL015562 bisarti 00089 CBIN0282845 1000 1000 Processed 13/03/2024 684984899 bisarti CENTRAL BANK OF INDIA(607115)
386 KARKELI MP-40-002-054-001/918
(KOHKA-82) 		1740002054NRG24130120240292524 13/01/2024 vandana singh gond 1740002054WL015562 vandana singh gond 00089 CBIN0282845 1000 1000 Processed 13/03/2024 684984899 vandanasinghgond CENTRAL BANK OF INDIA(607115)
387 KARKELI MP-40-002-054-003/259
(KOHKA-82) 		1740002054NRG24130120240292572 13/01/2024 BALBEER 1740002054WL015562 BALBEER 00089 CBIN0282845 1000 1000 Processed 13/03/2024 684984899 BALBEER CENTRAL BANK OF INDIA(607115)
388 KARKELI MP-40-002-054-003/284
(KOHKA-82) 		1740002054NRG24130120240292581 13/01/2024 BALMEEK 1740002054WL015562 BALMEEK 00089 CBIN0282845 1000 1000 Processed 13/03/2024 684984899 BALMEEK CENTRAL BANK OF INDIA(607115)
389 KARKELI MP-40-002-054-003/305
(KOHKA-82) 		1740002054NRG24130120240292587 13/01/2024 PARWATI BAI 1740002054WL015562 PARWATI BAI 00089 CBIN0282845 1000 1000 Processed 13/03/2024 684984899 PARWATIBAI CENTRAL BANK OF INDIA(607115)
390 KARKELI MP-40-002-054-003/307
(KOHKA-82) 		1740002054NRG24130120240292588 13/01/2024 chotelal 1740002054WL015562 chotelal 00089 CBIN0282845 1200 1200 Processed 13/03/2024 684984899 chotelal CENTRAL BANK OF INDIA(607115)
391 KARKELI MP-40-002-054-003/320
(KOHKA-82) 		1740002054NRG24130120240292590 13/01/2024 baddhu baiga 1740002054WL015562 baddhu baiga 00089 CBIN0282845 1200 1200 Processed 13/03/2024 684984899 baddhubaiga CENTRAL BANK OF INDIA(607115)
392 KARKELI MP-40-002-054-003/323
(KOHKA-82) 		1740002054NRG24130120240292591 13/01/2024 samnu 1740002054WL015562 samnu 00089 CBIN0282845 1200 1200 Processed 13/03/2024 684984899 samnu CENTRAL BANK OF INDIA(607115)
393 KARKELI MP-40-002-054-003/326
(KOHKA-82) 		1740002054NRG24130120240292592 13/01/2024 SAMPAT 1740002054WL015562 SAMPAT 00089 CBIN0282845 1000 1000 Processed 13/03/2024 684984899 SAMPAT CENTRAL BANK OF INDIA(607115)
394 KARKELI MP-40-002-054-003/327
(KOHKA-82) 		1740002054NRG24130120240292593 13/01/2024 CHHOTELAL 1740002054WL015562 CHHOTELAL 00089 CBIN0282845 1200 1200 Processed 13/03/2024 684984899 CHHOTELAL CENTRAL BANK OF INDIA(607115)
395 KARKELI MP-40-002-054-003/350
(KOHKA-82) 		1740002054NRG24130120240292595 13/01/2024 duiji bai 1740002054WL015562 duiji bai 00089 CBIN0282845 1200 1200 Processed 13/03/2024 684984899 duijibai CENTRAL BANK OF INDIA(607115)
396 KARKELI MP-40-002-054-003/357
(KOHKA-82) 		1740002054NRG24130120240292597 13/01/2024 ramkali bai 1740002054WL015562 ramkali bai 00089 CBIN0282845 1200 1200 Processed 13/03/2024 684984899 ramkalibai CENTRAL BANK OF INDIA(607115)
397 KARKELI MP-40-002-054-003/370
(KOHKA-82) 		1740002054NRG24130120240292600 13/01/2024 kanti bai 1740002054WL015562 kanti bai 00089 CBIN0282845 1200 1200 Processed 13/03/2024 684984899 kantibai CENTRAL BANK OF INDIA(607115)
398 KARKELI MP-40-002-054-003/373
(KOHKA-82) 		1740002054NRG24130120240292601 13/01/2024 AMAR 1740002054WL015562 AMAR 00089 CBIN0282845 1200 1200 Processed 13/03/2024 684984899 AMAR NARMADA JHABUA GRAMIN BANK(508515)
399 KARKELI MP-40-002-054-003/378
(KOHKA-82) 		1740002054NRG24130120240292602 13/01/2024 KUVER SEN 1740002054WL015562 KUVER SEN 00089 CBIN0282845 1000 1000 Processed 13/03/2024 684984899 KUVERSEN CENTRAL BANK OF INDIA(607115)
400 KARKELI MP-40-002-054-003/378
(KOHKA-82) 		1740002054NRG24130120240292603 13/01/2024 usha bai 1740002054WL015562 usha bai 00089 CBIN0282845 1000 1000 Processed 13/03/2024 684984899 ushabai CENTRAL BANK OF INDIA(607115)
401 KARKELI MP-40-002-054-003/380
(KOHKA-82) 		1740002054NRG24130120240292604 13/01/2024 jaleba bai 1740002054WL015562 jaleba bai 00089 CBIN0282845 1200 1200 Processed 13/03/2024 684984899 jalebabai CENTRAL BANK OF INDIA(607115)
402 KARKELI MP-40-002-054-003/381
(KOHKA-82) 		1740002054NRG24130120240292605 13/01/2024 GYAN WATI 1740002054WL015562 GYAN WATI 00089 CBIN0282845 1200 1200 Processed 13/03/2024 684984899 GYANWATI CENTRAL BANK OF INDIA(607115)
403 KARKELI MP-40-002-054-003/384
(KOHKA-82) 		1740002054NRG24130120240292606 13/01/2024 umadan singh 1740002054WL015562 umadan singh 00089 CBIN0282845 1000 1000 Processed 13/03/2024 684984899 umadansingh CENTRAL BANK OF INDIA(607115)
404 KARKELI MP-40-002-054-003/415
(KOHKA-82) 		1740002054NRG24130120240292609 13/01/2024 RAMESH 1740002054WL015562 RAMESH 00089 CBIN0282845 1200 1200 Processed 13/03/2024 684984899 RAMESH CENTRAL BANK OF INDIA(607115)
405 KARKELI MP-40-002-054-003/427
(KOHKA-82) 		1740002054NRG24130120240292611 13/01/2024 laxmaniya bai 1740002054WL015562 laxmaniya bai 00089 CBIN0282845 1000 1000 Processed 13/03/2024 684984899 laxmaniyabai CENTRAL BANK OF INDIA(607115)
406 KARKELI MP-40-002-054-003/438
(KOHKA-82) 		1740002054NRG24130120240292612 13/01/2024 munni bai 1740002054WL015562 munni bai 00089 CBIN0282845 1200 1200 Processed 13/03/2024 684984899 munnibai CENTRAL BANK OF INDIA(607115)
407 KARKELI MP-40-002-054-003/440
(KOHKA-82) 		1740002054NRG24130120240292613 13/01/2024 kusum bai 1740002054WL015562 kusum bai 00089 CBIN0282845 1200 1200 Processed 13/03/2024 684984899 kusumbai CENTRAL BANK OF INDIA(607115)
408 KARKELI MP-40-002-054-003/460
(KOHKA-82) 		1740002054NRG24130120240292615 13/01/2024 SHIVLAL 1740002054WL015562 SHIVLAL 00089 CBIN0282845 1200 1200 Processed 13/03/2024 684984899 SHIVLAL CENTRAL BANK OF INDIA(607115)
409 KARKELI MP-40-002-054-003/462
(KOHKA-82) 		1740002054NRG24130120240292616 13/01/2024 bichhiya bai 1740002054WL015562 bichhiya bai 00089 CBIN0282845 1200 1200 Processed 13/03/2024 684984899 bichhiyabai CENTRAL BANK OF INDIA(607115)
410 KARKELI MP-40-002-054-003/469
(KOHKA-82) 		1740002054NRG24130120240292617 13/01/2024 satiya bai 1740002054WL015562 satiya bai 00089 CBIN0282845 1000 1000 Processed 13/03/2024 684984899 satiyabai CENTRAL BANK OF INDIA(607115)
411 KARKELI MP-40-002-054-003/470
(KOHKA-82) 		1740002054NRG24130120240292618 13/01/2024 JEEWAN 1740002054WL015562 JEEWAN 00089 CBIN0282845 1200 1200 Processed 13/03/2024 684984899 JEEWAN CENTRAL BANK OF INDIA(607115)
412 KARKELI MP-40-002-054-003/481
(KOHKA-82) 		1740002054NRG24130120240292619 13/01/2024 munni bai 1740002054WL015562 munni bai 00089 CBIN0282845 1200 1200 Processed 13/03/2024 684984899 munnibai CENTRAL BANK OF INDIA(607115)
413 KARKELI MP-40-002-054-003/492
(KOHKA-82) 		1740002054NRG24130120240292620 13/01/2024 munni bai 1740002054WL015562 munni bai 00089 CBIN0282845 1000 1000 Processed 13/03/2024 684984899 munnibai CENTRAL BANK OF INDIA(607115)
414 KARKELI MP-40-002-054-003/544
(KOHKA-82) 		1740002054NRG24130120240292623 13/01/2024 sumeena bai 1740002054WL015562 sumeena bai 00089 CBIN0282845 1000 1000 Processed 13/03/2024 684984899 sumeenabai CENTRAL BANK OF INDIA(607115)
415 KARKELI MP-40-002-054-003/553
(KOHKA-82) 		1740002054NRG24130120240292624 13/01/2024 sahdev singh 1740002054WL015562 sahdev singh 00089 CBIN0282845 1200 1200 Processed 13/03/2024 684984899 sahdevsingh CENTRAL BANK OF INDIA(607115)
416 KARKELI MP-40-002-054-003/821
(KOHKA-82) 		1740002054NRG24130120240292625 13/01/2024 deepa bai 1740002054WL015562 deepa bai 00089 CBIN0282845 1000 1000 Processed 13/03/2024 684984899 deepabai CENTRAL BANK OF INDIA(607115)
417 KARKELI MP-40-002-054-003/877
(KOHKA-82) 		1740002054NRG24130120240292626 13/01/2024 RAMCHARAN 1740002054WL015562 RAMCHARAN 00089 CBIN0282845 1200 1200 Processed 13/03/2024 684984899 RAMCHARAN CENTRAL BANK OF INDIA(607115)
418 KARKELI MP-40-002-054-003/968
(KOHKA-82) 		1740002054NRG24130120240292628 13/01/2024 meena bai 1740002054WL015562 meena bai 00089 CBIN0282845 1200 1200 Processed 13/03/2024 684984899 meenabai CENTRAL BANK OF INDIA(607115)
419 KARKELI MP-40-002-075-002/196-A
(MUNDI) 		1740002075NRG24130120240293847 13/01/2024 yasoda devi 1740002075WL015592 yasoda devi 00089 CBIN0282845 1200 1200 Processed 13/03/2024 684984899 yasodadevi CENTRAL BANK OF INDIA(607115)
420 KARKELI MP-40-002-075-002/468
(MUNDI) 		1740002075NRG24130120240293659 13/01/2024 Pooja 1740002075WL015588 Pooja 00089 CBIN0282845 1200 1200 Processed 13/03/2024 684984899 Pooja CENTRAL BANK OF INDIA(607115)
421 KARKELI MP-40-002-075-002/91
(MUNDI) 		1740002075NRG24130120240293669 13/01/2024 DARIYAB SINGH 1740002075WL015588 DARIYAB SINGH 00089 CBIN0282845 1200 1200 Processed 13/03/2024 684984899 DARIYABSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 173864 173864
422 KARKELI MP-40-002-021-003/673
(BODALI) 		1740002021NRG24130120240293050 13/01/2024 SHAILENDRA SINGH 1740002021WL015575 SHAILENDRA SINGH 00165 IBKL0001566 760 760 Processed 13/03/2024 684984899 SHAILENDRASINGH FINO PAYMENTS BANK LTD(608001)
423 KARKELI MP-40-002-075-002/490
(MUNDI) 		1740002075NRG24130120240293663 13/01/2024 RAJU SINGH 1740002075WL015588 RAJU SINGH 00165 IBKL0001566 1200 1200 Processed 13/03/2024 684984899 RAJUSINGH IDBI BANK(607095)
SubTotal 1960 1960
424 KARKELI MP-40-002-006-004/323
(ANTARIYA) 		1740002006NRG24130120240292913 13/01/2024 bhaddu 1740002006WL015571 bhaddu 00415 SBIN0001349 1400 1400 Processed 13/03/2024 684984899 bhaddu STATE BANK OF INDIA(508548)
425 KARKELI MP-40-002-006-004/339-A
(ANTARIYA) 		1740002006NRG24130120240292915 13/01/2024 Sirvatiya Bai 1740002006WL015571 Sirvatiya Bai 00415 SBIN0001349 1400 1400 Processed 13/03/2024 684984899 SirvatiyaBai STATE BANK OF INDIA(508548)
426 KARKELI MP-40-002-006-004/355-A
(ANTARIYA) 		1740002006NRG24130120240292918 13/01/2024 Ratan Bai 1740002006WL015571 Ratan Bai 00415 SBIN0001349 1400 1400 Processed 13/03/2024 684984899 RatanBai STATE BANK OF INDIA(508548)
427 KARKELI MP-40-002-006-004/356
(ANTARIYA) 		1740002006NRG24130120240292919 13/01/2024 DURGA 1740002006WL015571 DURGA 00415 SBIN0001349 1400 1400 Processed 13/03/2024 684984899 DURGA STATE BANK OF INDIA(508548)
428 KARKELI MP-40-002-006-004/357
(ANTARIYA) 		1740002006NRG24130120240292920 13/01/2024 sukhlal 1740002006WL015571 sukhlal 00415 SBIN0001349 1400 1400 Processed 13/03/2024 684984899 sukhlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
429 KARKELI MP-40-002-006-004/364
(ANTARIYA) 		1740002006NRG24130120240292922 13/01/2024 AMAL SINGH 1740002006WL015571 AMAL SINGH 00415 SBIN0001349 1400 1400 Processed 13/03/2024 684984899 AMALSINGH STATE BANK OF INDIA(508548)
430 KARKELI MP-40-002-006-004/365
(ANTARIYA) 		1740002006NRG24130120240292923 13/01/2024 surdarsan 1740002006WL015571 surdarsan 00415 SBIN0001349 1400 1400 Processed 13/03/2024 684984899 surdarsan STATE BANK OF INDIA(508548)
431 KARKELI MP-40-002-006-004/367
(ANTARIYA) 		1740002006NRG24130120240292924 13/01/2024 chota 1740002006WL015571 chota 00415 SBIN0001349 1400 1400 Processed 13/03/2024 684984899 chota STATE BANK OF INDIA(508548)
432 KARKELI MP-40-002-006-004/368-A
(ANTARIYA) 		1740002006NRG24130120240292925 13/01/2024 Vanni Bai 1740002006WL015571 Vanni Bai 00415 SBIN0001349 1400 1400 Processed 13/03/2024 684984899 VanniBai STATE BANK OF INDIA(508548)
433 KARKELI MP-40-002-006-004/398
(ANTARIYA) 		1740002006NRG24130120240292932 13/01/2024 RAMDAS 1740002006WL015571 RAMDAS 00415 SBIN0001349 1400 1400 Processed 13/03/2024 684984899 RAMDAS STATE BANK OF INDIA(508548)
434 KARKELI MP-40-002-006-004/398
(ANTARIYA) 		1740002006NRG24130120240292931 13/01/2024 sakun 1740002006WL015571 sakun 00415 SBIN0001349 1400 1400 Processed 13/03/2024 684984899 sakun STATE BANK OF INDIA(508548)
435 KARKELI MP-40-002-006-004/400
(ANTARIYA) 		1740002006NRG24130120240292933 13/01/2024 parsadi 1740002006WL015571 parsadi 00415 SBIN0001349 1400 1400 Processed 13/03/2024 684984899 parsadi NARMADA JHABUA GRAMIN BANK(508515)
436 KARKELI MP-40-002-006-004/408
(ANTARIYA) 		1740002006NRG24130120240292934 13/01/2024 kamal 1740002006WL015571 kamal 00415 SBIN0001349 1400 1400 Processed 13/03/2024 684984899 kamal STATE BANK OF INDIA(508548)
437 KARKELI MP-40-002-006-004/412
(ANTARIYA) 		1740002006NRG24130120240292935 13/01/2024 ram ji 1740002006WL015571 ram ji 00415 SBIN0001349 1400 1400 Processed 13/03/2024 684984899 ramji BANK OF BARODA(606985)
438 KARKELI MP-40-002-006-004/414
(ANTARIYA) 		1740002006NRG24130120240292936 13/01/2024 SATTAR SINGH 1740002006WL015571 SATTAR SINGH 00415 SBIN0001349 1400 1400 Processed 13/03/2024 684984899 SATTARSINGH STATE BANK OF INDIA(508548)
439 KARKELI MP-40-002-029-002/404
(DHAMNI) 		1740002029NRG24130120240293491 13/01/2024 amrat singh 1740002029WL015586 amrat singh 00415 SBIN0001349 850 850 Processed 13/03/2024 684984899 amratsingh STATE BANK OF INDIA(508548)
440 KARKELI MP-40-002-029-002/660
(DHAMNI) 		1740002029NRG24130120240293547 13/01/2024 nirja bai 1740002029WL015586 nirja bai 00415 SBIN0001349 850 850 Processed 13/03/2024 684984899 nirjabai STATE BANK OF INDIA(508548)
441 KARKELI MP-40-002-075-001/362
(MUNDI) 		1740002075NRG24130120240293716 13/01/2024 RESHAMI BAIGA 1740002075WL015592 RESHAMI BAIGA 00415 SBIN0001349 1200 1200 Processed 13/03/2024 684984899 RESHAMIBAIGA STATE BANK OF INDIA(508548)
442 KARKELI MP-40-002-075-001/422
(MUNDI) 		1740002075NRG24130120240293776 13/01/2024 anju baiga 1740002075WL015592 anju baiga 00415 SBIN0001349 1200 1200 Processed 13/03/2024 684984899 anjubaiga STATE BANK OF INDIA(508548)
443 KARKELI MP-40-002-075-001/433-A
(MUNDI) 		1740002075NRG24130120240293783 13/01/2024 Sanjay Baiga 1740002075WL015592 Sanjay Baiga 00415 SBIN0001349 1200 1200 Processed 13/03/2024 684984899 SanjayBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
444 KARKELI MP-40-002-075-002/108
(MUNDI) 		1740002075NRG24130120240293799 13/01/2024 Anju kol 1740002075WL015592 Anju kol 00415 SBIN0001349 1200 1200 Processed 13/03/2024 684984899 Anjukol STATE BANK OF INDIA(508548)
445 KARKELI MP-40-002-075-002/134-A
(MUNDI) 		1740002075NRG24130120240293578 13/01/2024 Arjun Kol 1740002075WL015588 Arjun Kol 00415 SBIN0001349 1200 1200 Processed 13/03/2024 684984899 ArjunKol INDIA POST PAYMENTS BANK LIMITED(508528)
446 KARKELI MP-40-002-075-002/143
(MUNDI) 		1740002075NRG24130120240293582 13/01/2024 KAMLI BAI 1740002075WL015588 KAMLI BAI 00415 SBIN0001349 1200 1200 Processed 13/03/2024 684984899 KAMLIBAI STATE BANK OF INDIA(508548)
447 KARKELI MP-40-002-075-002/144-A
(MUNDI) 		1740002075NRG24130120240293813 13/01/2024 Manju bai 1740002075WL015592 Manju bai 00415 SBIN0001349 1200 1200 Processed 13/03/2024 684984899 Manjubai STATE BANK OF INDIA(508548)
448 KARKELI MP-40-002-075-002/167
(MUNDI) 		1740002075NRG24130120240293827 13/01/2024 Archna 1740002075WL015592 Archna 00415 SBIN0001349 600 600 Processed 13/03/2024 684984899 Archna INDIA POST PAYMENTS BANK LIMITED(508528)
449 KARKELI MP-40-002-075-002/196
(MUNDI) 		1740002075NRG24130120240293846 13/01/2024 Saraswati devi 1740002075WL015592 Saraswati devi 00415 SBIN0001349 1200 1200 Processed 13/03/2024 684984899 Saraswatidevi STATE BANK OF INDIA(508548)
450 KARKELI MP-40-002-075-002/202-A
(MUNDI) 		1740002075NRG24130120240293586 13/01/2024 Durgawati kol 1740002075WL015588 Durgawati kol 00415 SBIN0001349 1200 1200 Processed 13/03/2024 684984899 Durgawatikol STATE BANK OF INDIA(508548)
451 KARKELI MP-40-002-075-002/247-A
(MUNDI) 		1740002075NRG24130120240293615 13/01/2024 SAVITRI BAI 1740002075WL015588 SAVITRI BAI 00415 SBIN0001349 1200 1200 Processed 13/03/2024 684984899 SAVITRIBAI STATE BANK OF INDIA(508548)
452 KARKELI MP-40-002-075-002/248-A
(MUNDI) 		1740002075NRG24130120240293617 13/01/2024 BHANMATIBAI 1740002075WL015588 BHANMATIBAI 00415 SBIN0001349 1200 1200 Processed 13/03/2024 684984899 BHANMATIBAI STATE BANK OF INDIA(508548)
453 KARKELI MP-40-002-075-002/264-A
(MUNDI) 		1740002075NRG24130120240293637 13/01/2024 sitara kol 1740002075WL015588 sitara kol 00415 SBIN0001349 1200 1200 Processed 13/03/2024 684984899 sitarakol STATE BANK OF INDIA(508548)
454 KARKELI MP-40-002-075-002/271
(MUNDI) 		1740002075NRG24130120240293641 13/01/2024 RAM BAI 1740002075WL015588 RAM BAI 00415 SBIN0001349 1200 1200 Processed 13/03/2024 684984899 RAMBAI STATE BANK OF INDIA(508548)
455 KARKELI MP-40-002-075-002/42-B
(MUNDI) 		1740002075NRG24130120240293857 13/01/2024 sateesh 1740002075WL015592 sateesh 00415 SBIN0001349 1200 1200 Processed 13/03/2024 684984899 sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
456 KARKELI MP-40-002-075-002/93
(MUNDI) 		1740002075NRG24130120240293862 13/01/2024 TILAKRAJ singh 1740002075WL015592 TILAKRAJ singh 00415 SBIN0001349 1200 1200 Processed 13/03/2024 684984899 TILAKRAJsingh IDBI BANK(607095)
SubTotal 41300 41300
457 KARKELI MP-40-002-021-003/504
(BODALI) 		1740002021NRG24130120240293034 13/01/2024 Parwati bai 1740002021WL015575 Parwati bai 00415 SBIN0003958 1044 1044 Processed 13/03/2024 684984899 Parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
458 KARKELI MP-40-002-021-003/572
(BODALI) 		1740002021NRG24130120240293037 13/01/2024 Kanti Singh 1740002021WL015575 Kanti Singh 00415 SBIN0003958 1140 1140 Processed 13/03/2024 684984899 KantiSingh STATE BANK OF INDIA(508548)
459 KARKELI MP-40-002-021-003/613
(BODALI) 		1740002021NRG24130120240293038 13/01/2024 MAIKU PRASAD 1740002021WL015575 MAIKU PRASAD 00415 SBIN0003958 696 696 Processed 13/03/2024 684984899 MAIKUPRASAD STATE BANK OF INDIA(508548)
460 KARKELI MP-40-002-021-003/635
(BODALI) 		1740002021NRG24130120240293043 13/01/2024 Ankush Singh 1740002021WL015575 Ankush Singh 00415 SBIN0003958 1140 1140 Processed 13/03/2024 684984899 AnkushSingh STATE BANK OF INDIA(508548)
461 KARKELI MP-40-002-021-003/680
(BODALI) 		1740002021NRG24130120240293052 13/01/2024 RAJENDRA PRASAD 1740002021WL015575 RAJENDRA PRASAD 00415 SBIN0003958 1044 1044 Processed 13/03/2024 684984899 RAJENDRAPRASAD STATE BANK OF INDIA(508548)
462 KARKELI MP-40-002-021-003/690
(BODALI) 		1740002021NRG24130120240293053 13/01/2024 LAXMI KOL 1740002021WL015575 LAXMI KOL 00415 SBIN0003958 1044 1044 Processed 13/03/2024 684984899 LAXMIKOL STATE BANK OF INDIA(508548)
463 KARKELI MP-40-002-021-003/692
(BODALI) 		1740002021NRG24130120240293054 13/01/2024 SUBHADRA DEVI 1740002021WL015575 SUBHADRA DEVI 00415 SBIN0003958 1044 1044 Processed 13/03/2024 684984899 SUBHADRADEVI STATE BANK OF INDIA(508548)
464 KARKELI MP-40-002-021-003/704
(BODALI) 		1740002021NRG24130120240293056 13/01/2024 Pushpraj Singh 1740002021WL015575 Pushpraj Singh 00415 SBIN0003958 950 950 Processed 13/03/2024 684984899 PushprajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
465 KARKELI MP-40-002-029-002/324
(DHAMNI) 		1740002029NRG24130120240293437 13/01/2024 manglram 1740002029WL015586 manglram 00415 SBIN0003958 850 850 Processed 13/03/2024 684984899 manglram STATE BANK OF INDIA(508548)
466 KARKELI MP-40-002-029-002/329
(DHAMNI) 		1740002029NRG24130120240293440 13/01/2024 ASHOK SINGH 1740002029WL015586 ASHOK SINGH 00415 SBIN0003958 170 170 Processed 13/03/2024 684984899 ASHOKSINGH STATE BANK OF INDIA(508548)
467 KARKELI MP-40-002-029-002/336
(DHAMNI) 		1740002029NRG24130120240293441 13/01/2024 bhan singh 1740002029WL015586 bhan singh 00415 SBIN0003958 850 850 Processed 13/03/2024 684984899 bhansingh STATE BANK OF INDIA(508548)
468 KARKELI MP-40-002-029-002/345
(DHAMNI) 		1740002029NRG24130120240293446 13/01/2024 om prakash 1740002029WL015586 om prakash 00415 SBIN0003958 850 850 Processed 13/03/2024 684984899 omprakash STATE BANK OF INDIA(508548)
469 KARKELI MP-40-002-029-002/347
(DHAMNI) 		1740002029NRG24130120240293448 13/01/2024 Meena bai 1740002029WL015586 Meena bai 00415 SBIN0003958 850 850 Processed 13/03/2024 684984899 Meenabai STATE BANK OF INDIA(508548)
470 KARKELI MP-40-002-029-002/347
(DHAMNI) 		1740002029NRG24130120240293447 13/01/2024 Rremlal 1740002029WL015586 Rremlal 00415 SBIN0003958 850 850 Processed 13/03/2024 684984899 Rremlal STATE BANK OF INDIA(508548)
471 KARKELI MP-40-002-029-002/348
(DHAMNI) 		1740002029NRG24130120240293449 13/01/2024 lokman 1740002029WL015586 lokman 00415 SBIN0003958 850 850 Processed 13/03/2024 684984899 lokman STATE BANK OF INDIA(508548)
472 KARKELI MP-40-002-029-002/350
(DHAMNI) 		1740002029NRG24130120240293452 13/01/2024 bala singh 1740002029WL015586 bala singh 00415 SBIN0003958 850 850 Processed 13/03/2024 684984899 balasingh STATE BANK OF INDIA(508548)
473 KARKELI MP-40-002-029-002/353
(DHAMNI) 		1740002029NRG24130120240293458 13/01/2024 bhan singh 1740002029WL015586 bhan singh 00415 SBIN0003958 850 850 Processed 13/03/2024 684984899 bhansingh STATE BANK OF INDIA(508548)
474 KARKELI MP-40-002-029-002/356
(DHAMNI) 		1740002029NRG24130120240293460 13/01/2024 teert 1740002029WL015586 teert 00415 SBIN0003958 850 850 Processed 13/03/2024 684984899 teert STATE BANK OF INDIA(508548)
475 KARKELI MP-40-002-029-002/358
(DHAMNI) 		1740002029NRG24130120240293462 13/01/2024 neval singh 1740002029WL015586 neval singh 00415 SBIN0003958 850 850 Processed 13/03/2024 684984899 nevalsingh STATE BANK OF INDIA(508548)
476 KARKELI MP-40-002-029-002/367
(DHAMNI) 		1740002029NRG24130120240293471 13/01/2024 delpat singh 1740002029WL015586 delpat singh 00415 SBIN0003958 850 850 Processed 13/03/2024 684984899 delpatsingh STATE BANK OF INDIA(508548)
477 KARKELI MP-40-002-029-002/368
(DHAMNI) 		1740002029NRG24130120240293473 13/01/2024 ramfal 1740002029WL015586 ramfal 00415 SBIN0003958 850 850 Processed 13/03/2024 684984899 ramfal STATE BANK OF INDIA(508548)
478 KARKELI MP-40-002-029-002/370
(DHAMNI) 		1740002029NRG24130120240293474 13/01/2024 jaypal singh 1740002029WL015586 jaypal singh 00415 SBIN0003958 850 850 Processed 13/03/2024 684984899 jaypalsingh STATE BANK OF INDIA(508548)
479 KARKELI MP-40-002-029-002/372
(DHAMNI) 		1740002029NRG24130120240293477 13/01/2024 dhayan sinhg 1740002029WL015586 dhayan sinhg 00415 SBIN0003958 510 510 Processed 13/03/2024 684984899 dhayansinhg STATE BANK OF INDIA(508548)
480 KARKELI MP-40-002-029-002/373
(DHAMNI) 		1740002029NRG24130120240293478 13/01/2024 panchm singh 1740002029WL015586 panchm singh 00415 SBIN0003958 850 850 Processed 13/03/2024 684984899 panchmsingh STATE BANK OF INDIA(508548)
481 KARKELI MP-40-002-029-002/374
(DHAMNI) 		1740002029NRG24130120240293479 13/01/2024 chandrbhan 1740002029WL015586 chandrbhan 00415 SBIN0003958 850 850 Processed 13/03/2024 684984899 chandrbhan STATE BANK OF INDIA(508548)
482 KARKELI MP-40-002-029-002/381
(DHAMNI) 		1740002029NRG24130120240293483 13/01/2024 krapal lal 1740002029WL015586 krapal lal 00415 SBIN0003958 850 850 Processed 13/03/2024 684984899 krapallal STATE BANK OF INDIA(508548)
483 KARKELI MP-40-002-029-002/388
(DHAMNI) 		1740002029NRG24130120240293361 13/01/2024 Mahi bai 1740002029WL015585 Mahi bai 00415 SBIN0003958 865 865 Processed 13/03/2024 684984899 Mahibai FINO PAYMENTS BANK LTD(608001)
484 KARKELI MP-40-002-029-002/398
(DHAMNI) 		1740002029NRG24130120240293486 13/01/2024 RAM SINGH 1740002029WL015586 RAM SINGH 00415 SBIN0003958 680 680 Processed 13/03/2024 684984899 RAMSINGH STATE BANK OF INDIA(508548)
485 KARKELI MP-40-002-029-002/413
(DHAMNI) 		1740002029NRG24130120240293498 13/01/2024 jamuna parsad 1740002029WL015586 jamuna parsad 00415 SBIN0003958 850 850 Processed 13/03/2024 684984899 jamunaparsad FINO PAYMENTS BANK LTD(608001)
486 KARKELI MP-40-002-029-002/451-A
(DHAMNI) 		1740002029NRG24130120240293375 13/01/2024 Chandrprbha bai 1740002029WL015585 Chandrprbha bai 00415 SBIN0003958 1038 1038 Processed 13/03/2024 684984899 Chandrprbhabai STATE BANK OF INDIA(508548)
487 KARKELI MP-40-002-029-002/490
(DHAMNI) 		1740002029NRG24130120240293501 13/01/2024 dropti bai 1740002029WL015586 dropti bai 00415 SBIN0003958 850 850 Processed 13/03/2024 684984899 droptibai CENTRAL BANK OF INDIA(607115)
488 KARKELI MP-40-002-029-002/497
(DHAMNI) 		1740002029NRG24130120240293399 13/01/2024 JEEVAN SINGH 1740002029WL015585 JEEVAN SINGH 00415 SBIN0003958 519 519 Processed 13/03/2024 684984899 JEEVANSINGH STATE BANK OF INDIA(508548)
489 KARKELI MP-40-002-029-002/610
(DHAMNI) 		1740002029NRG24130120240293519 13/01/2024 suneeta bai 1740002029WL015586 suneeta bai 00415 SBIN0003958 850 850 Processed 13/03/2024 684984899 suneetabai STATE BANK OF INDIA(508548)
490 KARKELI MP-40-002-029-002/620
(DHAMNI) 		1740002029NRG24130120240293523 13/01/2024 munni bai 1740002029WL015586 munni bai 00415 SBIN0003958 510 510 Processed 13/03/2024 684984899 munnibai STATE BANK OF INDIA(508548)
491 KARKELI MP-40-002-029-002/621
(DHAMNI) 		1740002029NRG24130120240293524 13/01/2024 panchm singh 1740002029WL015586 panchm singh 00415 SBIN0003958 850 850 Processed 13/03/2024 684984899 panchmsingh STATE BANK OF INDIA(508548)
492 KARKELI MP-40-002-029-002/623
(DHAMNI) 		1740002029NRG24130120240293526 13/01/2024 suresh singh 1740002029WL015586 suresh singh 00415 SBIN0003958 850 850 Processed 13/03/2024 684984899 sureshsingh STATE BANK OF INDIA(508548)
493 KARKELI MP-40-002-029-002/624
(DHAMNI) 		1740002029NRG24130120240293527 13/01/2024 ramsh singh 1740002029WL015586 ramsh singh 00415 SBIN0003958 340 340 Processed 13/03/2024 684984899 ramshsingh STATE BANK OF INDIA(508548)
494 KARKELI MP-40-002-029-002/627
(DHAMNI) 		1740002029NRG24130120240293528 13/01/2024 kashri bai 1740002029WL015586 kashri bai 00415 SBIN0003958 850 850 Processed 13/03/2024 684984899 kashribai STATE BANK OF INDIA(508548)
495 KARKELI MP-40-002-029-002/629-A
(DHAMNI) 		1740002029NRG24130120240293530 13/01/2024 Mousam bai 1740002029WL015586 Mousam bai 00415 SBIN0003958 850 850 Processed 13/03/2024 684984899 Mousambai FINO PAYMENTS BANK LTD(608001)
496 KARKELI MP-40-002-029-002/635
(DHAMNI) 		1740002029NRG24130120240293533 13/01/2024 gopalsingh 1740002029WL015586 gopalsingh 00415 SBIN0003958 850 850 Processed 13/03/2024 684984899 gopalsingh STATE BANK OF INDIA(508548)
497 KARKELI MP-40-002-029-002/636
(DHAMNI) 		1740002029NRG24130120240293534 13/01/2024 khel singh 1740002029WL015586 khel singh 00415 SBIN0003958 680 680 Processed 13/03/2024 684984899 khelsingh FINO PAYMENTS BANK LTD(608001)
498 KARKELI MP-40-002-029-002/642
(DHAMNI) 		1740002029NRG24130120240293538 13/01/2024 Gayetri bai 1740002029WL015586 Gayetri bai 00415 SBIN0003958 850 850 Processed 13/03/2024 684984899 Gayetribai STATE BANK OF INDIA(508548)
499 KARKELI MP-40-002-029-002/669
(DHAMNI) 		1740002029NRG24130120240293551 13/01/2024 pitmbar 1740002029WL015586 pitmbar 00415 SBIN0003958 850 850 Processed 13/03/2024 684984899 pitmbar INDIA POST PAYMENTS BANK LIMITED(508528)
500 KARKELI MP-40-002-029-002/671
(DHAMNI) 		1740002029NRG24130120240293553 13/01/2024 Kunjbihari 1740002029WL015586 Kunjbihari 00415 SBIN0003958 850 850 Processed 13/03/2024 684984899 Kunjbihari STATE BANK OF INDIA(508548)
501 KARKELI MP-40-002-029-002/700
(DHAMNI) 		1740002029NRG24130120240293560 13/01/2024 SANJAY SINGH 1740002029WL015586 SANJAY SINGH 00415 SBIN0003958 510 510 Processed 13/03/2024 684984899 SANJAYSINGH STATE BANK OF INDIA(508548)
502 KARKELI MP-40-002-029-002/834
(DHAMNI) 		1740002029NRG24130120240293564 13/01/2024 Danbhadur singh 1740002029WL015586 Danbhadur singh 00415 SBIN0003958 850 850 Processed 13/03/2024 684984899 Danbhadursingh PUNJAB NATIONAL BANK(508568)
503 KARKELI MP-40-002-029-002/856
(DHAMNI) 		1740002029NRG24130120240293568 13/01/2024 JHAM SINGH 1740002029WL015586 JHAM SINGH 00415 SBIN0003958 680 680 Processed 13/03/2024 684984899 JHAMSINGH FINO PAYMENTS BANK LTD(608001)
504 KARKELI MP-40-002-054-003/1251
(KOHKA-82) 		1740002054NRG24130120240292560 13/01/2024 PUSHPRAJ SINGH 1740002054WL015562 PUSHPRAJ SINGH 00415 SBIN0003958 1000 1000 Processed 13/03/2024 684984899 PUSHPRAJSINGH STATE BANK OF INDIA(508548)
505 KARKELI MP-40-002-054-003/280
(KOHKA-82) 		1740002054NRG24130120240292580 13/01/2024 ujariya bai 1740002054WL015562 ujariya bai 00415 SBIN0003958 1000 1000 Processed 13/03/2024 684984899 ujariyabai CENTRAL BANK OF INDIA(607115)
SubTotal 40404 40404
506 KARKELI MP-40-002-056-002/193
(KOILARI-63) 		1740002056NRG24130120240292887 13/01/2024 NANBAI 1740002056WL015569 NANBAI 00415 SBIN0005512 900 900 Processed 13/03/2024 684984899 NANBAI STATE BANK OF INDIA(508548)
507 KARKELI MP-40-002-056-002/206-A
(KOILARI-63) 		1740002056NRG24130120240292888 13/01/2024 NARBADIYA BAI KOL 1740002056WL015569 NARBADIYA BAI KOL 00415 SBIN0005512 1080 1080 Processed 13/03/2024 684984899 NARBADIYABAIKOL STATE BANK OF INDIA(508548)
508 KARKELI MP-40-002-056-002/220
(KOILARI-63) 		1740002056NRG24130120240292889 13/01/2024 Nan Bai charmkar 1740002056WL015569 Nan Bai charmkar 00415 SBIN0005512 1080 1080 Processed 13/03/2024 684984899 NanBaicharmkar STATE BANK OF INDIA(508548)
509 KARKELI MP-40-002-056-002/248
(KOILARI-63) 		1740002056NRG24130120240293671 13/01/2024 Dukiyabai 1740002056WL015589 Dukiyabai 00415 SBIN0005512 540 540 Processed 13/03/2024 684984899 Dukiyabai STATE BANK OF INDIA(508548)
510 KARKELI MP-40-002-056-002/251
(KOILARI-63) 		1740002056NRG24130120240292890 13/01/2024 DUGGI KOL 1740002056WL015569 DUGGI KOL 00415 SBIN0005512 1080 1080 Processed 13/03/2024 684984899 DUGGIKOL STATE BANK OF INDIA(508548)
511 KARKELI MP-40-002-056-002/364
(KOILARI-63) 		1740002056NRG24130120240292891 13/01/2024 SHEELA KOL 1740002056WL015569 SHEELA KOL 00415 SBIN0005512 720 720 Processed 13/03/2024 684984899 SHEELAKOL STATE BANK OF INDIA(508548)
512 KARKELI MP-40-002-056-002/379
(KOILARI-63) 		1740002056NRG24130120240292895 13/01/2024 KALASIBAI 1740002056WL015569 KALASIBAI 00415 SBIN0005512 1080 1080 Processed 13/03/2024 684984899 KALASIBAI STATE BANK OF INDIA(508548)
513 KARKELI MP-40-002-056-002/505
(KOILARI-63) 		1740002056NRG24130120240292896 13/01/2024 Shivraj kol 1740002056WL015569 Shivraj kol 00415 SBIN0005512 1080 1080 Processed 13/03/2024 684984899 Shivrajkol NARMADA JHABUA GRAMIN BANK(508515)
514 KARKELI MP-40-002-056-002/712
(KOILARI-63) 		1740002056NRG24130120240292897 13/01/2024 Govind kol 1740002056WL015569 Govind kol 00415 SBIN0005512 1080 1080 Processed 13/03/2024 684984899 Govindkol STATE BANK OF INDIA(508548)
515 KARKELI MP-40-002-056-002/770
(KOILARI-63) 		1740002056NRG24130120240292899 13/01/2024 chuttu bai 1740002056WL015569 chuttu bai 00415 SBIN0005512 900 900 Processed 13/03/2024 684984899 chuttubai STATE BANK OF INDIA(508548)
516 KARKELI MP-40-002-056-002/772
(KOILARI-63) 		1740002056NRG24130120240292901 13/01/2024 Dukhiya bai 1740002056WL015569 Dukhiya bai 00415 SBIN0005512 1080 1080 Processed 13/03/2024 684984899 Dukhiyabai STATE BANK OF INDIA(508548)
517 KARKELI MP-40-002-056-002/797
(KOILARI-63) 		1740002056NRG24130120240292903 13/01/2024 Urmila Bai 1740002056WL015569 Urmila Bai 00415 SBIN0005512 720 720 Processed 13/03/2024 684984899 UrmilaBai STATE BANK OF INDIA(508548)
518 KARKELI MP-40-002-056-003/127
(KOILARI-63) 		1740002056NRG24130120240293673 13/01/2024 KAMLA 1740002056WL015589 KAMLA 00415 SBIN0005512 360 360 Processed 13/03/2024 684984899 KAMLA STATE BANK OF INDIA(508548)
519 KARKELI MP-40-002-056-003/67
(KOILARI-63) 		1740002056NRG24130120240293694 13/01/2024 Kalam Bai Kori 1740002056WL015589 Kalam Bai Kori 00415 SBIN0005512 720 720 Processed 13/03/2024 684984899 KalamBaiKori STATE BANK OF INDIA(508548)
520 KARKELI MP-40-002-056-003/67
(KOILARI-63) 		1740002056NRG24130120240293693 13/01/2024 SHIVPRASAD 1740002056WL015589 SHIVPRASAD 00415 SBIN0005512 720 720 Processed 13/03/2024 684984899 SHIVPRASAD STATE BANK OF INDIA(508548)
521 KARKELI MP-40-002-056-003/74
(KOILARI-63) 		1740002056NRG24130120240293696 13/01/2024 Meera bai kori 1740002056WL015589 Meera bai kori 00415 SBIN0005512 720 720 Processed 13/03/2024 684984899 Meerabaikori STATE BANK OF INDIA(508548)
522 KARKELI MP-40-002-070-003/241
(MANIKPUR) 		1740002070NRG24120120240291905 13/01/2024 aneeta SINGH 1740002070WL015551 aneeta SINGH 00415 SBIN0005512 402 402 Processed 13/03/2024 684984899 aneetaSINGH STATE BANK OF INDIA(508548)
523 KARKELI MP-40-002-070-003/242
(MANIKPUR) 		1740002070NRG24120120240291906 13/01/2024 SUNEETA BAI 1740002070WL015551 SUNEETA BAI 00415 SBIN0005512 603 603 Processed 13/03/2024 684984899 SUNEETABAI STATE BANK OF INDIA(508548)
524 KARKELI MP-40-002-070-003/247
(MANIKPUR) 		1740002070NRG24120120240291909 13/01/2024 rajkumar barman 1740002070WL015551 rajkumar barman 00415 SBIN0005512 1206 1206 Processed 13/03/2024 684984899 rajkumarbarman STATE BANK OF INDIA(508548)
525 KARKELI MP-40-002-070-003/289
(MANIKPUR) 		1740002070NRG24120120240291912 13/01/2024 ram bai 1740002070WL015551 ram bai 00415 SBIN0005512 201 201 Processed 13/03/2024 684984899 rambai STATE BANK OF INDIA(508548)
526 KARKELI MP-40-002-070-003/292-A
(MANIKPUR) 		1740002070NRG24120120240291914 13/01/2024 Bandna Bai 1740002070WL015551 Bandna Bai 00415 SBIN0005512 1206 1206 Processed 13/03/2024 684984899 BandnaBai STATE BANK OF INDIA(508548)
527 KARKELI MP-40-002-070-003/306-A
(MANIKPUR) 		1740002070NRG24120120240291917 13/01/2024 Anil Barman 1740002070WL015551 Anil Barman 00415 SBIN0005512 1206 1206 Processed 13/03/2024 684984899 AnilBarman STATE BANK OF INDIA(508548)
528 KARKELI MP-40-002-070-003/317
(MANIKPUR) 		1740002070NRG24120120240291918 13/01/2024 madhu bai 1740002070WL015551 madhu bai 00415 SBIN0005512 1005 1005 Processed 13/03/2024 684984899 madhubai STATE BANK OF INDIA(508548)
529 KARKELI MP-40-002-070-003/327-A
(MANIKPUR) 		1740002070NRG24120120240291924 13/01/2024 Vandna Yadav 1740002070WL015551 Vandna Yadav 00415 SBIN0005512 1206 1206 Processed 13/03/2024 684984899 VandnaYadav STATE BANK OF INDIA(508548)
530 KARKELI MP-40-002-070-003/333
(MANIKPUR) 		1740002070NRG24120120240291926 13/01/2024 UTTRA BAI 1740002070WL015551 UTTRA BAI 00415 SBIN0005512 1005 1005 Processed 13/03/2024 684984899 UTTRABAI STATE BANK OF INDIA(508548)
531 KARKELI MP-40-002-070-003/477
(MANIKPUR) 		1740002070NRG24120120240291932 13/01/2024 KIRAN BAI 1740002070WL015551 KIRAN BAI 00415 SBIN0005512 1206 1206 Processed 13/03/2024 684984899 KIRANBAI STATE BANK OF INDIA(508548)
532 KARKELI MP-40-002-070-003/479
(MANIKPUR) 		1740002070NRG24120120240291933 13/01/2024 GUDDI BAI 1740002070WL015551 GUDDI BAI 00415 SBIN0005512 1005 1005 Processed 13/03/2024 684984899 GUDDIBAI STATE BANK OF INDIA(508548)
533 KARKELI MP-40-002-070-003/483
(MANIKPUR) 		1740002070NRG24120120240291935 13/01/2024 gayatri bai 1740002070WL015551 gayatri bai 00415 SBIN0005512 1206 1206 Processed 13/03/2024 684984899 gayatribai STATE BANK OF INDIA(508548)
534 KARKELI MP-40-002-070-003/495
(MANIKPUR) 		1740002070NRG24120120240291939 13/01/2024 SUKHENDRA SINGH 1740002070WL015551 SUKHENDRA SINGH 00415 SBIN0005512 1206 1206 Processed 13/03/2024 684984899 SUKHENDRASINGH STATE BANK OF INDIA(508548)
535 KARKELI MP-40-002-070-003/495
(MANIKPUR) 		1740002070NRG24120120240291940 13/01/2024 VIMLA BAI 1740002070WL015551 VIMLA BAI 00415 SBIN0005512 1206 1206 Processed 13/03/2024 684984899 VIMLABAI STATE BANK OF INDIA(508548)
536 KARKELI MP-40-002-070-003/507
(MANIKPUR) 		1740002070NRG24120120240291943 13/01/2024 KESH BAI 1740002070WL015551 KESH BAI 00415 SBIN0005512 603 603 Processed 13/03/2024 684984899 KESHBAI STATE BANK OF INDIA(508548)
537 KARKELI MP-40-002-070-003/509-A
(MANIKPUR) 		1740002070NRG24120120240291944 13/01/2024 Arvindr Yadav 1740002070WL015551 Arvindr Yadav 00415 SBIN0005512 1206 1206 Processed 13/03/2024 684984899 ArvindrYadav NARMADA JHABUA GRAMIN BANK(508515)
538 KARKELI MP-40-002-070-003/612
(MANIKPUR) 		1740002070NRG24120120240291946 13/01/2024 niraj barman 1740002070WL015551 niraj barman 00415 SBIN0005512 1206 1206 Processed 13/03/2024 684984899 nirajbarman STATE BANK OF INDIA(508548)
539 KARKELI MP-40-002-070-003/616
(MANIKPUR) 		1740002070NRG24120120240291948 13/01/2024 madhuri barman 1740002070WL015551 madhuri barman 00415 SBIN0005512 402 402 Processed 13/03/2024 684984899 madhuribarman STATE BANK OF INDIA(508548)
SubTotal 31146 31146
540 KARKELI MP-40-002-029-002/344
(DHAMNI) 		1740002029NRG24130120240293445 13/01/2024 kanna lal 1740002029WL015586 kanna lal 00415 SBIN0012192 850 850 Processed 13/03/2024 684984899 kannalal STATE BANK OF INDIA(508548)
541 KARKELI MP-40-002-029-002/359
(DHAMNI) 		1740002029NRG24130120240293463 13/01/2024 Manrup Singh 1740002029WL015586 Manrup Singh 00415 SBIN0012192 850 850 Processed 13/03/2024 684984899 ManrupSingh STATE BANK OF INDIA(508548)
542 KARKELI MP-40-002-029-002/362
(DHAMNI) 		1740002029NRG24130120240293466 13/01/2024 okar singh 1740002029WL015586 okar singh 00415 SBIN0012192 850 850 Processed 13/03/2024 684984899 okarsingh STATE BANK OF INDIA(508548)
543 KARKELI MP-40-002-029-002/399
(DHAMNI) 		1740002029NRG24130120240293488 13/01/2024 panchm singh 1740002029WL015586 panchm singh 00415 SBIN0012192 680 680 Processed 13/03/2024 684984899 panchmsingh STATE BANK OF INDIA(508548)
544 KARKELI MP-40-002-029-002/456
(DHAMNI) 		1740002029NRG24130120240293379 13/01/2024 SOHAN SINGH 1740002029WL015585 SOHAN SINGH 00415 SBIN0012192 1038 1038 Processed 13/03/2024 684984899 SOHANSINGH STATE BANK OF INDIA(508548)
545 KARKELI MP-40-002-029-002/688
(DHAMNI) 		1740002029NRG24130120240293429 13/01/2024 nan bai 1740002029WL015585 nan bai 00415 SBIN0012192 1038 1038 Processed 13/03/2024 684984899 nanbai STATE BANK OF INDIA(508548)
546 KARKELI MP-40-002-075-001/318-B
(MUNDI) 		1740002075NRG24130120240293714 13/01/2024 salman mohaamd 1740002075WL015592 salman mohaamd 00415 SBIN0012192 1200 1200 Processed 13/03/2024 684984899 salmanmohaamd BANK OF BARODA(606985)
547 KARKELI MP-40-002-075-002/189-B
(MUNDI) 		1740002075NRG24130120240293841 13/01/2024 vindu 1740002075WL015592 vindu 00415 SBIN0012192 1200 1200 Processed 13/03/2024 684984899 vindu STATE BANK OF INDIA(508548)
SubTotal 7706 7706
548 KARKELI MP-40-002-029-002/396
(DHAMNI) 		1740002029NRG24130120240293484 13/01/2024 homti bai 1740002029WL015586 homti bai 00415 SBIN0030451 850 850 Processed 13/03/2024 684984899 homtibai STATE BANK OF INDIA(508548)
549 KARKELI MP-40-002-029-002/400
(DHAMNI) 		1740002029NRG24130120240293489 13/01/2024 karam singh 1740002029WL015586 karam singh 00415 SBIN0030451 680 680 Processed 13/03/2024 684984899 karamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
550 KARKELI MP-40-002-029-002/494
(DHAMNI) 		1740002029NRG24130120240293396 13/01/2024 GANESH 1740002029WL015585 GANESH 00415 SBIN0030451 865 865 Processed 13/03/2024 684984899 GANESH STATE BANK OF INDIA(508548)
551 KARKELI MP-40-002-029-002/500
(DHAMNI) 		1740002029NRG24130120240293403 13/01/2024 MAHA SINGH 1740002029WL015585 MAHA SINGH 00415 SBIN0030451 1038 1038 Processed 13/03/2024 684984899 MAHASINGH STATE BANK OF INDIA(508548)
552 KARKELI MP-40-002-029-002/506
(DHAMNI) 		1740002029NRG24130120240293407 13/01/2024 SARMATI 1740002029WL015585 SARMATI 00415 SBIN0030451 1038 1038 Processed 13/03/2024 684984899 SARMATI STATE BANK OF INDIA(508548)
553 KARKELI MP-40-002-029-002/559
(DHAMNI) 		1740002029NRG24130120240293421 13/01/2024 delpat singh 1740002029WL015585 delpat singh 00415 SBIN0030451 1038 1038 Processed 13/03/2024 684984899 delpatsingh STATE BANK OF INDIA(508548)
SubTotal 5509 5509
554 KARKELI MP-40-002-029-002/784
(DHAMNI) 		1740002029NRG24130120240293561 13/01/2024 Mukesh Singh 1740002029WL015586 Mukesh Singh 00468 UBIN0558044 850 850 Processed 13/03/2024 684984899 MukeshSingh UNION BANK OF INDIA(508500)
555 KARKELI MP-40-002-029-002/815
(DHAMNI) 		1740002029NRG24130120240293434 13/01/2024 ramkrishn singh 1740002029WL015585 ramkrishn singh 00468 UBIN0558044 1038 1038 Processed 13/03/2024 684984899 ramkrishnsingh UNION BANK OF INDIA(508500)
SubTotal 1888 1888
556 KARKELI MP-40-002-021-003/140
(BODALI) 		1740002021NRG24130120240292979 13/01/2024 Gendiya Bai 1740002021WL015575 Gendiya Bai 00666 IDFB0041381 1044 1044 Processed 13/03/2024 684984899 GendiyaBai IDFC BANK LIMITED(608117)
557 KARKELI MP-40-002-021-003/479
(BODALI) 		1740002021NRG24130120240293017 13/01/2024 manis 1740002021WL015575 manis 00666 IDFB0041381 1044 1044 Processed 13/03/2024 684984899 manis INDIA POST PAYMENTS BANK LIMITED(508528)
558 KARKELI MP-40-002-021-003/485
(BODALI) 		1740002021NRG24130120240293021 13/01/2024 santkali bai 1740002021WL015575 santkali bai 00666 IDFB0041381 1044 1044 Processed 13/03/2024 684984899 santkalibai FINO PAYMENTS BANK LTD(608001)
559 KARKELI MP-40-002-029-002/642
(DHAMNI) 		1740002029NRG24130120240293537 13/01/2024 NEERAJ PRASAD 1740002029WL015586 NEERAJ PRASAD 00666 IDFB0041381 850 850 Processed 13/03/2024 684984899 NEERAJPRASAD IDFC BANK LIMITED(608117)
560 KARKELI MP-40-002-029-002/837
(DHAMNI) 		1740002029NRG24130120240293565 13/01/2024 Santos singh 1740002029WL015586 Santos singh 00666 IDFB0041381 850 850 Processed 13/03/2024 684984899 Santossingh IDFC BANK LIMITED(608117)
SubTotal 4832 4832
561 KARKELI MP-40-002-021-003/641
(BODALI) 		1740002021NRG24130120240293045 13/01/2024 Omti Bai 1740002021WL015575 Omti Bai 00688 FINO0001001 1044 1044 Processed 13/03/2024 684984899 OmtiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1044 1044
562 KARKELI MP-40-002-070-003/290
(MANIKPUR) 		1740002070NRG24120120240291913 13/01/2024 SUNEETA BAI 1740002070WL015551 SUNEETA BAI 00688 FINO0001446 1005 1005 Processed 13/03/2024 684984899 SUNEETABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1005 1005
563 KARKELI MP-40-002-075-001/292-A
(MUNDI) 		1740002075NRG24130120240293712 13/01/2024 Rajkumar Baiga 1740002075WL015592 Rajkumar Baiga 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684984899 RajkumarBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
564 KARKELI MP-40-002-075-002/148-A
(MUNDI) 		1740002075NRG24130120240293815 13/01/2024 Gangaram Kol 1740002075WL015592 Gangaram Kol 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684984899 GangaramKol CENTRAL BANK OF INDIA(607115)
565 KARKELI MP-40-002-075-002/182
(MUNDI) 		1740002075NRG24130120240293830 13/01/2024 chandi bai 1740002075WL015592 chandi bai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684984899 chandibai CENTRAL BANK OF INDIA(607115)
566 KARKELI MP-40-002-075-002/2
(MUNDI) 		1740002075NRG24130120240293849 13/01/2024 Chhotua pal 1740002075WL015592 Chhotua pal 00691 IPOS0000001 1000 1000 Processed 13/03/2024 684984899 Chhotuapal INDIA POST PAYMENTS BANK LIMITED(508528)
567 KARKELI MP-40-002-075-002/254
(MUNDI) 		1740002075NRG24130120240293623 13/01/2024 Sonelal Kol 1740002075WL015588 Sonelal Kol 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684984899 SonelalKol CENTRAL BANK OF INDIA(607115)
568 KARKELI MP-40-002-075-002/268-A
(MUNDI) 		1740002075NRG24130120240293639 13/01/2024 lalita kol 1740002075WL015588 lalita kol 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684984899 lalitakol INDIA POST PAYMENTS BANK LIMITED(508528)
569 KARKELI MP-40-002-075-002/489
(MUNDI) 		1740002075NRG24130120240293662 13/01/2024 Bhuri Pal 1740002075WL015588 Bhuri Pal 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684984899 BhuriPal INDIA POST PAYMENTS BANK LIMITED(508528)
570 KARKELI MP-40-002-075-002/489
(MUNDI) 		1740002075NRG24130120240293661 13/01/2024 Chudaman Pal 1740002075WL015588 Chudaman Pal 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684984899 ChudamanPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9400 9400
571 KARKELI MP-40-002-021-002/523
(BODALI) 		1740002021NRG24130120240292965 13/01/2024 Rohit Kumar 1740002021WL015575 Rohit Kumar 00697 BKID0MG1538 1140 1140 Processed 13/03/2024 684984899 RohitKumar NARMADA JHABUA GRAMIN BANK(508515)
572 KARKELI MP-40-002-021-002/548
(BODALI) 		1740002021NRG24130120240292966 13/01/2024 Ravi Singh 1740002021WL015575 Ravi Singh 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 RaviSingh BANK OF BARODA(606985)
573 KARKELI MP-40-002-021-003/101
(BODALI) 		1740002021NRG24130120240292967 13/01/2024 Soniya Bai 1740002021WL015575 Soniya Bai 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 SoniyaBai NARMADA JHABUA GRAMIN BANK(508515)
574 KARKELI MP-40-002-021-003/102
(BODALI) 		1740002021NRG24130120240292968 13/01/2024 Nirasha Bai 1740002021WL015575 Nirasha Bai 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 NirashaBai NARMADA JHABUA GRAMIN BANK(508515)
575 KARKELI MP-40-002-021-003/111
(BODALI) 		1740002021NRG24130120240292969 13/01/2024 Ribiya Bai 1740002021WL015575 Ribiya Bai 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 RibiyaBai NARMADA JHABUA GRAMIN BANK(508515)
576 KARKELI MP-40-002-021-003/118
(BODALI) 		1740002021NRG24130120240292971 13/01/2024 Sobhta Bai 1740002021WL015575 Sobhta Bai 00697 BKID0MG1538 1140 1140 Processed 13/03/2024 684984899 SobhtaBai NARMADA JHABUA GRAMIN BANK(508515)
577 KARKELI MP-40-002-021-003/122
(BODALI) 		1740002021NRG24130120240292972 13/01/2024 Ramvishal 1740002021WL015575 Ramvishal 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 Ramvishal INDIA POST PAYMENTS BANK LIMITED(508528)
578 KARKELI MP-40-002-021-003/122
(BODALI) 		1740002021NRG24130120240292973 13/01/2024 Rekha bai 1740002021WL015575 Rekha bai 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
579 KARKELI MP-40-002-021-003/123
(BODALI) 		1740002021NRG24130120240292974 13/01/2024 Mohwati bai 1740002021WL015575 Mohwati bai 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 Mohwatibai NARMADA JHABUA GRAMIN BANK(508515)
580 KARKELI MP-40-002-021-003/127
(BODALI) 		1740002021NRG24130120240292975 13/01/2024 Bhadaiya Prasad 1740002021WL015575 Bhadaiya Prasad 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 BhadaiyaPrasad NARMADA JHABUA GRAMIN BANK(508515)
581 KARKELI MP-40-002-021-003/132
(BODALI) 		1740002021NRG24130120240292976 13/01/2024 Rammi Bai 1740002021WL015575 Rammi Bai 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 RammiBai NARMADA JHABUA GRAMIN BANK(508515)
582 KARKELI MP-40-002-021-003/135
(BODALI) 		1740002021NRG24130120240292977 13/01/2024 Susheela 1740002021WL015575 Susheela 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 Susheela NARMADA JHABUA GRAMIN BANK(508515)
583 KARKELI MP-40-002-021-003/14
(BODALI) 		1740002021NRG24130120240292978 13/01/2024 Jalim Singh 1740002021WL015575 Jalim Singh 00697 BKID0MG1538 1140 1140 Processed 13/03/2024 684984899 JalimSingh NARMADA JHABUA GRAMIN BANK(508515)
584 KARKELI MP-40-002-021-003/142
(BODALI) 		1740002021NRG24130120240292980 13/01/2024 Bulli Bai 1740002021WL015575 Bulli Bai 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 BulliBai NARMADA JHABUA GRAMIN BANK(508515)
585 KARKELI MP-40-002-021-003/278
(BODALI) 		1740002021NRG24130120240292981 13/01/2024 Shankar singh 1740002021WL015575 Shankar singh 00697 BKID0MG1538 1140 1140 Processed 13/03/2024 684984899 Shankarsingh NARMADA JHABUA GRAMIN BANK(508515)
586 KARKELI MP-40-002-021-003/28
(BODALI) 		1740002021NRG24130120240292982 13/01/2024 Rajkumari Bai 1740002021WL015575 Rajkumari Bai 00697 BKID0MG1538 950 950 Processed 13/03/2024 684984899 RajkumariBai NARMADA JHABUA GRAMIN BANK(508515)
587 KARKELI MP-40-002-021-003/284
(BODALI) 		1740002021NRG24130120240292983 13/01/2024 Mooratlal 1740002021WL015575 Mooratlal 00697 BKID0MG1538 1140 1140 Processed 13/03/2024 684984899 Mooratlal NARMADA JHABUA GRAMIN BANK(508515)
588 KARKELI MP-40-002-021-003/295
(BODALI) 		1740002021NRG24130120240292984 13/01/2024 Dropati Bai 1740002021WL015575 Dropati Bai 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 DropatiBai BANK OF INDIA(508505)
589 KARKELI MP-40-002-021-003/3
(BODALI) 		1740002021NRG24130120240292985 13/01/2024 chhoti bai 1740002021WL015575 chhoti bai 00697 BKID0MG1538 1140 1140 Processed 13/03/2024 684984899 chhotibai STATE BANK OF INDIA(508548)
590 KARKELI MP-40-002-021-003/306
(BODALI) 		1740002021NRG24130120240292986 13/01/2024 Leela Bai 1740002021WL015575 Leela Bai 00697 BKID0MG1538 1140 1140 Processed 13/03/2024 684984899 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
591 KARKELI MP-40-002-021-003/316
(BODALI) 		1740002021NRG24130120240292987 13/01/2024 Kunti Bai 1740002021WL015575 Kunti Bai 00697 BKID0MG1538 1140 1140 Processed 13/03/2024 684984899 KuntiBai INDIA POST PAYMENTS BANK LIMITED(508528)
592 KARKELI MP-40-002-021-003/327
(BODALI) 		1740002021NRG24130120240292988 13/01/2024 Man Singh 1740002021WL015575 Man Singh 00697 BKID0MG1538 1140 1140 Processed 13/03/2024 684984899 ManSingh NARMADA JHABUA GRAMIN BANK(508515)
593 KARKELI MP-40-002-021-003/329
(BODALI) 		1740002021NRG24130120240292989 13/01/2024 Radha Bai 1740002021WL015575 Radha Bai 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
594 KARKELI MP-40-002-021-003/332
(BODALI) 		1740002021NRG24130120240292990 13/01/2024 Sema Bai 1740002021WL015575 Sema Bai 00697 BKID0MG1538 1140 1140 Processed 13/03/2024 684984899 SemaBai BANK OF INDIA(508505)
595 KARKELI MP-40-002-021-003/334
(BODALI) 		1740002021NRG24130120240292992 13/01/2024 Dyan Singh 1740002021WL015575 Dyan Singh 00697 BKID0MG1538 1140 1140 Processed 13/03/2024 684984899 DyanSingh NARMADA JHABUA GRAMIN BANK(508515)
596 KARKELI MP-40-002-021-003/334
(BODALI) 		1740002021NRG24130120240292991 13/01/2024 Kasmeera Bai 1740002021WL015575 Kasmeera Bai 00697 BKID0MG1538 950 950 Processed 13/03/2024 684984899 KasmeeraBai NARMADA JHABUA GRAMIN BANK(508515)
597 KARKELI MP-40-002-021-003/342
(BODALI) 		1740002021NRG24130120240292994 13/01/2024 Saroj Bai 1740002021WL015575 Saroj Bai 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
598 KARKELI MP-40-002-021-003/342
(BODALI) 		1740002021NRG24130120240292993 13/01/2024 Suresh 1740002021WL015575 Suresh 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 Suresh STATE BANK OF INDIA(508548)
599 KARKELI MP-40-002-021-003/344
(BODALI) 		1740002021NRG24130120240292997 13/01/2024 Bhalla Prasad 1740002021WL015575 Bhalla Prasad 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 BhallaPrasad NARMADA JHABUA GRAMIN BANK(508515)
600 KARKELI MP-40-002-021-003/344
(BODALI) 		1740002021NRG24130120240292996 13/01/2024 Somwati Bai 1740002021WL015575 Somwati Bai 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 SomwatiBai CENTRAL BANK OF INDIA(607115)
601 KARKELI MP-40-002-021-003/345
(BODALI) 		1740002021NRG24130120240292999 13/01/2024 Dhaniram 1740002021WL015575 Dhaniram 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 Dhaniram NARMADA JHABUA GRAMIN BANK(508515)
602 KARKELI MP-40-002-021-003/345
(BODALI) 		1740002021NRG24130120240292998 13/01/2024 Kalawati Bai 1740002021WL015575 Kalawati Bai 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 KalawatiBai NARMADA JHABUA GRAMIN BANK(508515)
603 KARKELI MP-40-002-021-003/348
(BODALI) 		1740002021NRG24130120240293001 13/01/2024 Lalli Bai 1740002021WL015575 Lalli Bai 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 LalliBai STATE BANK OF INDIA(508548)
604 KARKELI MP-40-002-021-003/349
(BODALI) 		1740002021NRG24130120240293002 13/01/2024 Gomti Bai 1740002021WL015575 Gomti Bai 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 GomtiBai CENTRAL BANK OF INDIA(607115)
605 KARKELI MP-40-002-021-003/355
(BODALI) 		1740002021NRG24130120240293004 13/01/2024 Barelal 1740002021WL015575 Barelal 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 Barelal NARMADA JHABUA GRAMIN BANK(508515)
606 KARKELI MP-40-002-021-003/355
(BODALI) 		1740002021NRG24130120240293003 13/01/2024 Munni Bai 1740002021WL015575 Munni Bai 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 MunniBai CENTRAL BANK OF INDIA(607115)
607 KARKELI MP-40-002-021-003/359
(BODALI) 		1740002021NRG24130120240293005 13/01/2024 Ghumani Singh 1740002021WL015575 Ghumani Singh 00697 BKID0MG1538 950 950 Processed 13/03/2024 684984899 GhumaniSingh NARMADA JHABUA GRAMIN BANK(508515)
608 KARKELI MP-40-002-021-003/369
(BODALI) 		1740002021NRG24130120240293006 13/01/2024 Neeraj Bai 1740002021WL015575 Neeraj Bai 00697 BKID0MG1538 950 950 Processed 13/03/2024 684984899 NeerajBai CENTRAL BANK OF INDIA(607115)
609 KARKELI MP-40-002-021-003/375
(BODALI) 		1740002021NRG24130120240293007 13/01/2024 Guljar Singh 1740002021WL015575 Guljar Singh 00697 BKID0MG1538 570 570 Processed 13/03/2024 684984899 GuljarSingh NARMADA JHABUA GRAMIN BANK(508515)
610 KARKELI MP-40-002-021-003/377
(BODALI) 		1740002021NRG24130120240293008 13/01/2024 Ramsarowar 1740002021WL015575 Ramsarowar 00697 BKID0MG1538 950 950 Processed 13/03/2024 684984899 Ramsarowar INDIA POST PAYMENTS BANK LIMITED(508528)
611 KARKELI MP-40-002-021-003/383
(BODALI) 		1740002021NRG24130120240293009 13/01/2024 Phoolchand 1740002021WL015575 Phoolchand 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 Phoolchand NARMADA JHABUA GRAMIN BANK(508515)
612 KARKELI MP-40-002-021-003/411
(BODALI) 		1740002021NRG24130120240293010 13/01/2024 Moti Singh 1740002021WL015575 Moti Singh 00697 BKID0MG1538 380 380 Processed 13/03/2024 684984899 MotiSingh NARMADA JHABUA GRAMIN BANK(508515)
613 KARKELI MP-40-002-021-003/411
(BODALI) 		1740002021NRG24130120240293011 13/01/2024 Seeta bai 1740002021WL015575 Seeta bai 00697 BKID0MG1538 760 760 Processed 13/03/2024 684984899 Seetabai CENTRAL BANK OF INDIA(607115)
614 KARKELI MP-40-002-021-003/43
(BODALI) 		1740002021NRG24130120240293012 13/01/2024 Bisarti Bai 1740002021WL015575 Bisarti Bai 00697 BKID0MG1538 1140 1140 Processed 13/03/2024 684984899 BisartiBai NARMADA JHABUA GRAMIN BANK(508515)
615 KARKELI MP-40-002-021-003/449
(BODALI) 		1740002021NRG24130120240293013 13/01/2024 Sumintra Bai 1740002021WL015575 Sumintra Bai 00697 BKID0MG1538 950 950 Processed 13/03/2024 684984899 SumintraBai NARMADA JHABUA GRAMIN BANK(508515)
616 KARKELI MP-40-002-021-003/46
(BODALI) 		1740002021NRG24130120240293014 13/01/2024 Sudama Prasad 1740002021WL015575 Sudama Prasad 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 SudamaPrasad NARMADA JHABUA GRAMIN BANK(508515)
617 KARKELI MP-40-002-021-003/471
(BODALI) 		1740002021NRG24130120240293016 13/01/2024 Danwati Bai 1740002021WL015575 Danwati Bai 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 DanwatiBai STATE BANK OF INDIA(508548)
618 KARKELI MP-40-002-021-003/471
(BODALI) 		1740002021NRG24130120240293015 13/01/2024 Teerath Prasad 1740002021WL015575 Teerath Prasad 00697 BKID0MG1538 696 696 Processed 13/03/2024 684984899 TeerathPrasad NARMADA JHABUA GRAMIN BANK(508515)
619 KARKELI MP-40-002-021-003/482
(BODALI) 		1740002021NRG24130120240293018 13/01/2024 Rajendra 1740002021WL015575 Rajendra 00697 BKID0MG1538 870 870 Processed 13/03/2024 684984899 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
620 KARKELI MP-40-002-021-003/482
(BODALI) 		1740002021NRG24130120240293019 13/01/2024 Yashoda Bai 1740002021WL015575 Yashoda Bai 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 YashodaBai NARMADA JHABUA GRAMIN BANK(508515)
621 KARKELI MP-40-002-021-003/483
(BODALI) 		1740002021NRG24130120240293020 13/01/2024 Keshkali 1740002021WL015575 Keshkali 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 Keshkali CENTRAL BANK OF INDIA(607115)
622 KARKELI MP-40-002-021-003/487
(BODALI) 		1740002021NRG24130120240293023 13/01/2024 Naresh Prasad 1740002021WL015575 Naresh Prasad 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 NareshPrasad NARMADA JHABUA GRAMIN BANK(508515)
623 KARKELI MP-40-002-021-003/487
(BODALI) 		1740002021NRG24130120240293022 13/01/2024 Syam Bai 1740002021WL015575 Syam Bai 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 SyamBai NARMADA JHABUA GRAMIN BANK(508515)
624 KARKELI MP-40-002-021-003/488-A
(BODALI) 		1740002021NRG24130120240293024 13/01/2024 Parwati Bai 1740002021WL015575 Parwati Bai 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 ParwatiBai NARMADA JHABUA GRAMIN BANK(508515)
625 KARKELI MP-40-002-021-003/49
(BODALI) 		1740002021NRG24130120240293025 13/01/2024 Genda Bai 1740002021WL015575 Genda Bai 00697 BKID0MG1538 1140 1140 Processed 13/03/2024 684984899 GendaBai STATE BANK OF INDIA(508548)
626 KARKELI MP-40-002-021-003/490
(BODALI) 		1740002021NRG24130120240293026 13/01/2024 Seema Bai 1740002021WL015575 Seema Bai 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
627 KARKELI MP-40-002-021-003/491
(BODALI) 		1740002021NRG24130120240293027 13/01/2024 Pan Bai 1740002021WL015575 Pan Bai 00697 BKID0MG1538 870 870 Processed 13/03/2024 684984899 PanBai FINO PAYMENTS BANK LTD(608001)
628 KARKELI MP-40-002-021-003/492
(BODALI) 		1740002021NRG24130120240293028 13/01/2024 Heeralal 1740002021WL015575 Heeralal 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 Heeralal CENTRAL BANK OF INDIA(607115)
629 KARKELI MP-40-002-021-003/503
(BODALI) 		1740002021NRG24130120240293032 13/01/2024 Nanki Bai 1740002021WL015575 Nanki Bai 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 NankiBai NARMADA JHABUA GRAMIN BANK(508515)
630 KARKELI MP-40-002-021-003/503
(BODALI) 		1740002021NRG24130120240293031 13/01/2024 Radheshyam 1740002021WL015575 Radheshyam 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
631 KARKELI MP-40-002-021-003/504
(BODALI) 		1740002021NRG24130120240293033 13/01/2024 Nandkumar 1740002021WL015575 Nandkumar 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 Nandkumar NARMADA JHABUA GRAMIN BANK(508515)
632 KARKELI MP-40-002-021-003/516
(BODALI) 		1740002021NRG24130120240293035 13/01/2024 PARWATI BAI 1740002021WL015575 PARWATI BAI 00697 BKID0MG1538 950 950 Processed 13/03/2024 684984899 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
633 KARKELI MP-40-002-021-003/52
(BODALI) 		1740002021NRG24130120240293036 13/01/2024 Lallu Singh 1740002021WL015575 Lallu Singh 00697 BKID0MG1538 950 950 Processed 13/03/2024 684984899 LalluSingh CENTRAL BANK OF INDIA(607115)
634 KARKELI MP-40-002-021-003/64
(BODALI) 		1740002021NRG24130120240293044 13/01/2024 leela bai 1740002021WL015575 leela bai 00697 BKID0MG1538 1140 1140 Processed 13/03/2024 684984899 leelabai CENTRAL BANK OF INDIA(607115)
635 KARKELI MP-40-002-021-003/67
(BODALI) 		1740002021NRG24130120240293049 13/01/2024 Ajmer singh 1740002021WL015575 Ajmer singh 00697 BKID0MG1538 1140 1140 Processed 13/03/2024 684984899 Ajmersingh NARMADA JHABUA GRAMIN BANK(508515)
636 KARKELI MP-40-002-021-003/674
(BODALI) 		1740002021NRG24130120240293051 13/01/2024 PARVATI SINGH 1740002021WL015575 PARVATI SINGH 00697 BKID0MG1538 380 380 Processed 13/03/2024 684984899 PARVATISINGH NARMADA JHABUA GRAMIN BANK(508515)
637 KARKELI MP-40-002-021-003/705
(BODALI) 		1740002021NRG24130120240293057 13/01/2024 Usha Singh Gond 1740002021WL015575 Usha Singh Gond 00697 BKID0MG1538 1140 1140 Processed 13/03/2024 684984899 UshaSinghGond PUNJAB NATIONAL BANK(508568)
638 KARKELI MP-40-002-021-003/78
(BODALI) 		1740002021NRG24130120240293058 13/01/2024 Sulabhiya 1740002021WL015575 Sulabhiya 00697 BKID0MG1538 1140 1140 Processed 13/03/2024 684984899 Sulabhiya BANK OF INDIA(508505)
639 KARKELI MP-40-002-021-003/81
(BODALI) 		1740002021NRG24130120240293060 13/01/2024 Arti Bai 1740002021WL015575 Arti Bai 00697 BKID0MG1538 1140 1140 Processed 13/03/2024 684984899 ArtiBai NARMADA JHABUA GRAMIN BANK(508515)
640 KARKELI MP-40-002-021-003/81
(BODALI) 		1740002021NRG24130120240293059 13/01/2024 Gyan Singh 1740002021WL015575 Gyan Singh 00697 BKID0MG1538 1140 1140 Processed 13/03/2024 684984899 GyanSingh STATE BANK OF INDIA(508548)
641 KARKELI MP-40-002-021-003/82
(BODALI) 		1740002021NRG24130120240293061 13/01/2024 Sakhiya Bai 1740002021WL015575 Sakhiya Bai 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 SakhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
642 KARKELI MP-40-002-021-003/83
(BODALI) 		1740002021NRG24130120240293062 13/01/2024 Mamta 1740002021WL015575 Mamta 00697 BKID0MG1538 1044 1044 Processed 13/03/2024 684984899 Mamta STATE BANK OF INDIA(508548)
643 KARKELI MP-40-002-021-003/93
(BODALI) 		1740002021NRG24130120240293063 13/01/2024 Ahilya Bai 1740002021WL015575 Ahilya Bai 00697 BKID0MG1538 1140 1140 Processed 13/03/2024 684984899 AhilyaBai NARMADA JHABUA GRAMIN BANK(508515)
644 KARKELI MP-40-002-029-002/497-A
(DHAMNI) 		1740002029NRG24130120240293400 13/01/2024 Nagendra singh 1740002029WL015585 Nagendra singh 00697 BKID0MG1538 1038 1038 Processed 13/03/2024 684984899 Nagendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 75636 75636
645 KARKELI MP-40-002-056-002/135
(KOILARI-63) 		1740002056NRG24130120240292882 13/01/2024 KALLU BAI 1740002056WL015569 KALLU BAI 00697 BKID0MG1539 720 720 Processed 13/03/2024 684984899 KALLUBAI STATE BANK OF INDIA(508548)
646 KARKELI MP-40-002-056-002/146
(KOILARI-63) 		1740002056NRG24130120240292883 13/01/2024 HIMAT KOL 1740002056WL015569 HIMAT KOL 00697 BKID0MG1539 720 720 Processed 13/03/2024 684984899 HIMATKOL NARMADA JHABUA GRAMIN BANK(508515)
647 KARKELI MP-40-002-056-002/154
(KOILARI-63) 		1740002056NRG24130120240292884 13/01/2024 LAKHANLAAL 1740002056WL015569 LAKHANLAAL 00697 BKID0MG1539 1080 1080 Processed 13/03/2024 684984899 LAKHANLAAL STATE BANK OF INDIA(508548)
648 KARKELI MP-40-002-056-002/369
(KOILARI-63) 		1740002056NRG24130120240292892 13/01/2024 MAARU KOL 1740002056WL015569 MAARU KOL 00697 BKID0MG1539 1080 1080 Processed 13/03/2024 684984899 MAARUKOL STATE BANK OF INDIA(508548)
649 KARKELI MP-40-002-056-002/369
(KOILARI-63) 		1740002056NRG24130120240292893 13/01/2024 SHYAM BAI 1740002056WL015569 SHYAM BAI 00697 BKID0MG1539 1080 1080 Processed 13/03/2024 684984899 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
650 KARKELI MP-40-002-056-002/379
(KOILARI-63) 		1740002056NRG24130120240292894 13/01/2024 RAJVAAN KOL 1740002056WL015569 RAJVAAN KOL 00697 BKID0MG1539 1080 1080 Processed 13/03/2024 684984899 RAJVAANKOL NARMADA JHABUA GRAMIN BANK(508515)
651 KARKELI MP-40-002-056-002/772
(KOILARI-63) 		1740002056NRG24130120240292900 13/01/2024 SANDEEP 1740002056WL015569 SANDEEP 00697 BKID0MG1539 1080 1080 Processed 13/03/2024 684984899 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
652 KARKELI MP-40-002-056-002/81
(KOILARI-63) 		1740002056NRG24130120240292904 13/01/2024 buiya 1740002056WL015569 buiya 00697 BKID0MG1539 1080 1080 Processed 13/03/2024 684984899 buiya STATE BANK OF INDIA(508548)
653 KARKELI MP-40-002-056-002/83
(KOILARI-63) 		1740002056NRG24130120240292905 13/01/2024 GEETA BAI 1740002056WL015569 GEETA BAI 00697 BKID0MG1539 1080 1080 Processed 13/03/2024 684984899 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
654 KARKELI MP-40-002-056-002/94
(KOILARI-63) 		1740002056NRG24130120240292907 13/01/2024 Mera kol 1740002056WL015569 Mera kol 00697 BKID0MG1539 720 720 Processed 13/03/2024 684984899 Merakol NARMADA JHABUA GRAMIN BANK(508515)
655 KARKELI MP-40-002-056-002/94
(KOILARI-63) 		1740002056NRG24130120240292906 13/01/2024 rannu 1740002056WL015569 rannu 00697 BKID0MG1539 1080 1080 Processed 13/03/2024 684984899 rannu STATE BANK OF INDIA(508548)
656 KARKELI MP-40-002-056-003/103
(KOILARI-63) 		1740002056NRG24130120240293672 13/01/2024 SUNEEL 1740002056WL015589 SUNEEL 00697 BKID0MG1539 720 720 Processed 13/03/2024 684984899 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
657 KARKELI MP-40-002-056-003/131
(KOILARI-63) 		1740002056NRG24130120240293674 13/01/2024 UMA BAI 1740002056WL015589 UMA BAI 00697 BKID0MG1539 540 540 Processed 13/03/2024 684984899 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 KARKELI MP-40-002-056-003/146
(KOILARI-63) 		1740002056NRG24130120240293675 13/01/2024 DHANPAT 1740002056WL015589 DHANPAT 00697 BKID0MG1539 720 720 Processed 13/03/2024 684984899 DHANPAT STATE BANK OF INDIA(508548)
659 KARKELI MP-40-002-056-003/146
(KOILARI-63) 		1740002056NRG24130120240293676 13/01/2024 MUNNI BAI 1740002056WL015589 MUNNI BAI 00697 BKID0MG1539 540 540 Processed 13/03/2024 684984899 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
660 KARKELI MP-40-002-056-003/156
(KOILARI-63) 		1740002056NRG24130120240293677 13/01/2024 LALLA 1740002056WL015589 LALLA 00697 BKID0MG1539 720 720 Processed 13/03/2024 684984899 LALLA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
661 KARKELI MP-40-002-056-003/160
(KOILARI-63) 		1740002056NRG24130120240293678 13/01/2024 KALLU 1740002056WL015589 KALLU 00697 BKID0MG1539 540 540 Processed 13/03/2024 684984899 KALLU NARMADA JHABUA GRAMIN BANK(508515)
662 KARKELI MP-40-002-056-003/165
(KOILARI-63) 		1740002056NRG24130120240293679 13/01/2024 URMILA BAI 1740002056WL015589 URMILA BAI 00697 BKID0MG1539 540 540 Processed 13/03/2024 684984899 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
663 KARKELI MP-40-002-056-003/175
(KOILARI-63) 		1740002056NRG24130120240293680 13/01/2024 munni bai 1740002056WL015589 munni bai 00697 BKID0MG1539 540 540 Processed 13/03/2024 684984899 munnibai NARMADA JHABUA GRAMIN BANK(508515)
664 KARKELI MP-40-002-056-003/177
(KOILARI-63) 		1740002056NRG24130120240293682 13/01/2024 KALA BAI 1740002056WL015589 KALA BAI 00697 BKID0MG1539 540 540 Processed 13/03/2024 684984899 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
665 KARKELI MP-40-002-056-003/177
(KOILARI-63) 		1740002056NRG24130120240293681 13/01/2024 MAHAJAN 1740002056WL015589 MAHAJAN 00697 BKID0MG1539 540 540 Processed 13/03/2024 684984899 MAHAJAN STATE BANK OF INDIA(508548)
666 KARKELI MP-40-002-056-003/179
(KOILARI-63) 		1740002056NRG24130120240293683 13/01/2024 KAPSI 1740002056WL015589 KAPSI 00697 BKID0MG1539 180 180 Processed 13/03/2024 684984899 KAPSI STATE BANK OF INDIA(508548)
667 KARKELI MP-40-002-056-003/180
(KOILARI-63) 		1740002056NRG24130120240293684 13/01/2024 KAMLI 1740002056WL015589 KAMLI 00697 BKID0MG1539 360 360 Processed 13/03/2024 684984899 KAMLI FINCARE SMALL FINANCE BANK LTD(608304)
668 KARKELI MP-40-002-056-003/228
(KOILARI-63) 		1740002056NRG24130120240293685 13/01/2024 DEENDYAL 1740002056WL015589 DEENDYAL 00697 BKID0MG1539 720 720 Processed 13/03/2024 684984899 DEENDYAL NARMADA JHABUA GRAMIN BANK(508515)
669 KARKELI MP-40-002-056-003/228
(KOILARI-63) 		1740002056NRG24130120240293686 13/01/2024 LAKSHMI 1740002056WL015589 LAKSHMI 00697 BKID0MG1539 720 720 Processed 13/03/2024 684984899 LAKSHMI STATE BANK OF INDIA(508548)
670 KARKELI MP-40-002-056-003/231
(KOILARI-63) 		1740002056NRG24130120240293687 13/01/2024 GEETA 1740002056WL015589 GEETA 00697 BKID0MG1539 720 720 Processed 13/03/2024 684984899 GEETA NARMADA JHABUA GRAMIN BANK(508515)
671 KARKELI MP-40-002-056-003/232
(KOILARI-63) 		1740002056NRG24130120240293688 13/01/2024 SHANTI 1740002056WL015589 SHANTI 00697 BKID0MG1539 720 720 Processed 13/03/2024 684984899 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
672 KARKELI MP-40-002-056-003/235
(KOILARI-63) 		1740002056NRG24130120240293689 13/01/2024 SHASHI 1740002056WL015589 SHASHI 00697 BKID0MG1539 720 720 Processed 13/03/2024 684984899 SHASHI STATE BANK OF INDIA(508548)
673 KARKELI MP-40-002-056-003/240
(KOILARI-63) 		1740002056NRG24130120240293690 13/01/2024 RAGHUVEER 1740002056WL015589 RAGHUVEER 00697 BKID0MG1539 180 180 Processed 13/03/2024 684984899 RAGHUVEER NARMADA JHABUA GRAMIN BANK(508515)
674 KARKELI MP-40-002-056-003/25
(KOILARI-63) 		1740002056NRG24130120240293691 13/01/2024 RANI SINGH 1740002056WL015589 RANI SINGH 00697 BKID0MG1539 180 180 Processed 13/03/2024 684984899 RANISINGH NARMADA JHABUA GRAMIN BANK(508515)
675 KARKELI MP-40-002-056-003/74
(KOILARI-63) 		1740002056NRG24130120240293695 13/01/2024 SANKAR LAL 1740002056WL015589 SANKAR LAL 00697 BKID0MG1539 720 720 Processed 13/03/2024 684984899 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21960 21960
676 KARKELI MP-40-002-006-003/430
(ANTARIYA) 		1740002006NRG24130120240292910 13/01/2024 MAHESH SINGH 1740002006WL015571 MAHESH SINGH 00697 BKID0MG1540 1400 1400 Processed 13/03/2024 684984899 MAHESHSINGH STATE BANK OF INDIA(508548)
677 KARKELI MP-40-002-006-004/312-B
(ANTARIYA) 		1740002006NRG24130120240292912 13/01/2024 PHUL BAI 1740002006WL015571 PHUL BAI 00697 BKID0MG1540 1400 1400 Processed 13/03/2024 684984899 PHULBAI STATE BANK OF INDIA(508548)
678 KARKELI MP-40-002-006-004/334-B
(ANTARIYA) 		1740002006NRG24130120240292914 13/01/2024 Naurila Bai Yadav 1740002006WL015571 Naurila Bai Yadav 00697 BKID0MG1540 1400 1400 Processed 13/03/2024 684984899 NaurilaBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
679 KARKELI MP-40-002-006-004/353
(ANTARIYA) 		1740002006NRG24130120240292916 13/01/2024 sohadri 1740002006WL015571 sohadri 00697 BKID0MG1540 1400 1400 Processed 13/03/2024 684984899 sohadri STATE BANK OF INDIA(508548)
680 KARKELI MP-40-002-006-004/386
(ANTARIYA) 		1740002006NRG24130120240292926 13/01/2024 ajmer 1740002006WL015571 ajmer 00697 BKID0MG1540 1400 1400 Processed 13/03/2024 684984899 ajmer STATE BANK OF INDIA(508548)
681 KARKELI MP-40-002-006-004/391
(ANTARIYA) 		1740002006NRG24130120240292927 13/01/2024 amarat 1740002006WL015571 amarat 00697 BKID0MG1540 1400 1400 Processed 13/03/2024 684984899 amarat STATE BANK OF INDIA(508548)
682 KARKELI MP-40-002-006-004/394-A
(ANTARIYA) 		1740002006NRG24130120240292929 13/01/2024 Anup Singh 1740002006WL015571 Anup Singh 00697 BKID0MG1540 1400 1400 Processed 13/03/2024 684984899 AnupSingh NARMADA JHABUA GRAMIN BANK(508515)
683 KARKELI MP-40-002-006-004/395
(ANTARIYA) 		1740002006NRG24130120240292930 13/01/2024 rajendra 1740002006WL015571 rajendra 00697 BKID0MG1540 1400 1400 Processed 13/03/2024 684984899 rajendra NARMADA JHABUA GRAMIN BANK(508515)
684 KARKELI MP-40-002-006-004/418-A
(ANTARIYA) 		1740002006NRG24130120240292938 13/01/2024 Anand Singh 1740002006WL015571 Anand Singh 00697 BKID0MG1540 1400 1400 Processed 13/03/2024 684984899 AnandSingh NARMADA JHABUA GRAMIN BANK(508515)
685 KARKELI MP-40-002-070-003/221
(MANIKPUR) 		1740002070NRG24120120240291902 13/01/2024 SAVITREE BAI 1740002070WL015551 SAVITREE BAI 00697 BKID0MG1540 201 201 Processed 13/03/2024 684984899 SAVITREEBAI NARMADA JHABUA GRAMIN BANK(508515)
686 KARKELI MP-40-002-070-003/223
(MANIKPUR) 		1740002070NRG24120120240291903 13/01/2024 YSODA BAI 1740002070WL015551 YSODA BAI 00697 BKID0MG1540 1005 1005 Processed 13/03/2024 684984899 YSODABAI NARMADA JHABUA GRAMIN BANK(508515)
687 KARKELI MP-40-002-070-003/224
(MANIKPUR) 		1740002070NRG24120120240291904 13/01/2024 sanjo bai 1740002070WL015551 sanjo bai 00697 BKID0MG1540 402 402 Processed 13/03/2024 684984899 sanjobai NARMADA JHABUA GRAMIN BANK(508515)
688 KARKELI MP-40-002-070-003/268
(MANIKPUR) 		1740002070NRG24120120240291910 13/01/2024 brysbhan singh 1740002070WL015551 brysbhan singh 00697 BKID0MG1540 1206 1206 Processed 13/03/2024 684984899 brysbhansingh NARMADA JHABUA GRAMIN BANK(508515)
689 KARKELI MP-40-002-070-003/285
(MANIKPUR) 		1740002070NRG24120120240291911 13/01/2024 Sirvatiya bai 1740002070WL015551 Sirvatiya bai 00697 BKID0MG1540 603 603 Processed 13/03/2024 684984899 Sirvatiyabai NARMADA JHABUA GRAMIN BANK(508515)
690 KARKELI MP-40-002-070-003/299
(MANIKPUR) 		1740002070NRG24120120240291915 13/01/2024 VIMLA BAI 1740002070WL015551 VIMLA BAI 00697 BKID0MG1540 1206 1206 Processed 13/03/2024 684984899 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
691 KARKELI MP-40-002-070-003/300
(MANIKPUR) 		1740002070NRG24120120240291916 13/01/2024 TEJVALI singh 1740002070WL015551 TEJVALI singh 00697 BKID0MG1540 201 201 Processed 13/03/2024 684984899 TEJVALIsingh NARMADA JHABUA GRAMIN BANK(508515)
692 KARKELI MP-40-002-070-003/325
(MANIKPUR) 		1740002070NRG24120120240291919 13/01/2024 Sangeeta Singh 1740002070WL015551 Sangeeta Singh 00697 BKID0MG1540 201 201 Processed 13/03/2024 684984899 SangeetaSingh NARMADA JHABUA GRAMIN BANK(508515)
693 KARKELI MP-40-002-070-003/326
(MANIKPUR) 		1740002070NRG24120120240291920 13/01/2024 shivmangal bai 1740002070WL015551 shivmangal bai 00697 BKID0MG1540 1206 1206 Processed 13/03/2024 684984899 shivmangalbai NARMADA JHABUA GRAMIN BANK(508515)
694 KARKELI MP-40-002-070-003/327
(MANIKPUR) 		1740002070NRG24120120240291921 13/01/2024 Ramswroop Yadav 1740002070WL015551 Ramswroop Yadav 00697 BKID0MG1540 1206 1206 Processed 13/03/2024 684984899 RamswroopYadav NARMADA JHABUA GRAMIN BANK(508515)
695 KARKELI MP-40-002-070-003/327
(MANIKPUR) 		1740002070NRG24120120240291922 13/01/2024 TULSI BAI 1740002070WL015551 TULSI BAI 00697 BKID0MG1540 1206 1206 Processed 13/03/2024 684984899 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
696 KARKELI MP-40-002-070-003/327-A
(MANIKPUR) 		1740002070NRG24120120240291923 13/01/2024 sanjay yadav 1740002070WL015551 sanjay yadav 00697 BKID0MG1540 1206 1206 Processed 13/03/2024 684984899 sanjayyadav NARMADA JHABUA GRAMIN BANK(508515)
697 KARKELI MP-40-002-070-003/329
(MANIKPUR) 		1740002070NRG24120120240291925 13/01/2024 KUSUM BAI 1740002070WL015551 KUSUM BAI 00697 BKID0MG1540 603 603 Processed 13/03/2024 684984899 KUSUMBAI BANK OF INDIA(508505)
698 KARKELI MP-40-002-070-003/333
(MANIKPUR) 		1740002070NRG24120120240291927 13/01/2024 shusheel singh 1740002070WL015551 shusheel singh 00697 BKID0MG1540 1206 1206 Processed 13/03/2024 684984899 shusheelsingh NARMADA JHABUA GRAMIN BANK(508515)
699 KARKELI MP-40-002-070-003/421
(MANIKPUR) 		1740002070NRG24120120240291928 13/01/2024 CHAMELIYA BAI 1740002070WL015551 CHAMELIYA BAI 00697 BKID0MG1540 402 402 Processed 13/03/2024 684984899 CHAMELIYABAI NARMADA JHABUA GRAMIN BANK(508515)
700 KARKELI MP-40-002-070-003/436
(MANIKPUR) 		1740002070NRG24120120240291929 13/01/2024 SHIVKUMAR SINGH 1740002070WL015551 SHIVKUMAR SINGH 00697 BKID0MG1540 1206 1206 Processed 13/03/2024 684984899 SHIVKUMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
701 KARKELI MP-40-002-070-003/485
(MANIKPUR) 		1740002070NRG24120120240291936 13/01/2024 DEVTI BAI 1740002070WL015551 DEVTI BAI 00697 BKID0MG1540 402 402 Processed 13/03/2024 684984899 DEVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
702 KARKELI MP-40-002-070-003/488
(MANIKPUR) 		1740002070NRG24120120240291937 13/01/2024 KIRTI BAI 1740002070WL015551 KIRTI BAI 00697 BKID0MG1540 1206 1206 Processed 13/03/2024 684984899 KIRTIBAI BANK OF INDIA(508505)
703 KARKELI MP-40-002-070-003/492
(MANIKPUR) 		1740002070NRG24120120240291938 13/01/2024 KETKI BAI 1740002070WL015551 KETKI BAI 00697 BKID0MG1540 201 201 Processed 13/03/2024 684984899 KETKIBAI NARMADA JHABUA GRAMIN BANK(508515)
704 KARKELI MP-40-002-070-003/611
(MANIKPUR) 		1740002070NRG24120120240291945 13/01/2024 BDRIPRASAD BARMAN 1740002070WL015551 BDRIPRASAD BARMAN 00697 BKID0MG1540 1206 1206 Processed 13/03/2024 684984899 BDRIPRASADBARMAN BANK OF BARODA(606985)
705 KARKELI MP-40-002-070-003/683-A
(MANIKPUR) 		1740002070NRG24120120240291949 13/01/2024 Asha bai 1740002070WL015551 Asha bai 00697 BKID0MG1540 1206 1206 Processed 13/03/2024 684984899 Ashabai STATE BANK OF INDIA(508548)
SubTotal 30087 30087
706 KARKELI MP-40-002-006-004/308-A
(ANTARIYA) 		1740002006NRG24130120240292911 13/01/2024 Rajesh Singh 1740002006WL015571 Rajesh Singh 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 684984899 RajeshSingh STATE BANK OF INDIA(508548)
707 KARKELI MP-40-002-006-004/360-A
(ANTARIYA) 		1740002006NRG24130120240292921 13/01/2024 Bihari Sinhg 1740002006WL015571 Bihari Sinhg 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 684984899 BihariSinhg STATE BANK OF INDIA(508548)
708 KARKELI MP-40-002-006-004/393
(ANTARIYA) 		1740002006NRG24130120240292928 13/01/2024 keshlal 1740002006WL015571 keshlal 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 684984899 keshlal STATE BANK OF INDIA(508548)
709 KARKELI MP-40-002-006-004/415-A
(ANTARIYA) 		1740002006NRG24130120240292937 13/01/2024 Mangal Singh 1740002006WL015571 Mangal Singh 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 684984899 MangalSingh STATE BANK OF INDIA(508548)
710 KARKELI MP-40-002-021-003/113
(BODALI) 		1740002021NRG24130120240292970 13/01/2024 mithailal prasad 1740002021WL015575 mithailal prasad 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684984899 mithailalprasad NARMADA JHABUA GRAMIN BANK(508515)
711 KARKELI MP-40-002-021-003/346
(BODALI) 		1740002021NRG24130120240293000 13/01/2024 kalasiya bai 1740002021WL015575 kalasiya bai 00697 BKID0NAMRGB 1044 1044 Processed 13/03/2024 684984899 kalasiyabai NARMADA JHABUA GRAMIN BANK(508515)
712 KARKELI MP-40-002-021-003/633
(BODALI) 		1740002021NRG24130120240293042 13/01/2024 KAMLA BAI 1740002021WL015575 KAMLA BAI 00697 BKID0NAMRGB 1044 1044 Processed 13/03/2024 684984899 KAMLABAI FINO PAYMENTS BANK LTD(608001)
713 KARKELI MP-40-002-021-003/649
(BODALI) 		1740002021NRG24130120240293047 13/01/2024 varsha bai 1740002021WL015575 varsha bai 00697 BKID0NAMRGB 1044 1044 Processed 13/03/2024 684984899 varshabai FINO PAYMENTS BANK LTD(608001)
714 KARKELI MP-40-002-021-003/654
(BODALI) 		1740002021NRG24130120240293048 13/01/2024 DEK SINGH 1740002021WL015575 DEK SINGH 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 684984899 DEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
715 KARKELI MP-40-002-029-002/439-A
(DHAMNI) 		1740002029NRG24130120240293370 13/01/2024 Vipendra singh 1740002029WL015585 Vipendra singh 00697 BKID0NAMRGB 1038 1038 Processed 13/03/2024 684984899 Vipendrasingh UNION BANK OF INDIA(508500)
716 KARKELI MP-40-002-056-002/17
(KOILARI-63) 		1740002056NRG24130120240292885 13/01/2024 Panbai kol 1740002056WL015569 Panbai kol 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 684984899 Panbaikol NARMADA JHABUA GRAMIN BANK(508515)
717 KARKELI MP-40-002-056-002/189
(KOILARI-63) 		1740002056NRG24130120240292886 13/01/2024 Rampyari 1740002056WL015569 Rampyari 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 684984899 Rampyari STATE BANK OF INDIA(508548)
718 KARKELI MP-40-002-056-002/77
(KOILARI-63) 		1740002056NRG24130120240292898 13/01/2024 Munni kol 1740002056WL015569 Munni kol 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 684984899 Munnikol STATE BANK OF INDIA(508548)
719 KARKELI MP-40-002-056-002/796
(KOILARI-63) 		1740002056NRG24130120240292902 13/01/2024 Susheela bai kol 1740002056WL015569 Susheela bai kol 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 684984899 Susheelabaikol STATE BANK OF INDIA(508548)
720 KARKELI MP-40-002-056-003/27
(KOILARI-63) 		1740002056NRG24130120240293692 13/01/2024 Jhnna Bai Gaund 1740002056WL015589 Jhnna Bai Gaund 00697 BKID0NAMRGB 720 720 Processed 13/03/2024 684984899 JhnnaBaiGaund STATE BANK OF INDIA(508548)
721 KARKELI MP-40-002-070-003/245
(MANIKPUR) 		1740002070NRG24120120240291907 13/01/2024 PRITI BAI 1740002070WL015551 PRITI BAI 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 684984899 PRITIBAI NARMADA JHABUA GRAMIN BANK(508515)
722 KARKELI MP-40-002-070-003/245
(MANIKPUR) 		1740002070NRG24120120240291908 13/01/2024 prydeep barman 1740002070WL015551 prydeep barman 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 684984899 prydeepbarman AIRTEL PAYMENTS BANK LIMITED(990288)
723 KARKELI MP-40-002-070-003/476
(MANIKPUR) 		1740002070NRG24120120240291931 13/01/2024 MOUSMI bai 1740002070WL015551 MOUSMI bai 00697 BKID0NAMRGB 402 402 Processed 13/03/2024 684984899 MOUSMIbai STATE BANK OF INDIA(508548)
724 KARKELI MP-40-002-070-003/480
(MANIKPUR) 		1740002070NRG24120120240291934 13/01/2024 CHANDRVATI BAI 1740002070WL015551 CHANDRVATI BAI 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 684984899 CHANDRVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
725 KARKELI MP-40-002-070-003/502
(MANIKPUR) 		1740002070NRG24120120240291941 13/01/2024 SANJO BAI 1740002070WL015551 SANJO BAI 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 684984899 SANJOBAI NARMADA JHABUA GRAMIN BANK(508515)
726 KARKELI MP-40-002-070-003/505
(MANIKPUR) 		1740002070NRG24120120240291942 13/01/2024 SHAILENDR singh 1740002070WL015551 SHAILENDR singh 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 684984899 SHAILENDRsingh STATE BANK OF INDIA(508548)
727 KARKELI MP-40-002-070-003/615-A
(MANIKPUR) 		1740002070NRG24120120240291947 13/01/2024 Sheelkumri 1740002070WL015551 Sheelkumri 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 684984899 Sheelkumri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24538 24538
Total 748657 748657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_130124APB_FTO_430037 Bank of Baroda BARB0UMARIA UMARIA 2738
2 KARKELI MP1740002_130124APB_FTO_430037 Bank of India BKID0009417 UMARIA 5044
3 KARKELI MP1740002_130124APB_FTO_430037 Bank of India BKID0009434 Shahpura 850
4 KARKELI MP1740002_130124APB_FTO_430037 Canara Bank CNRB0003727 UMARIA 1400
5 KARKELI MP1740002_130124APB_FTO_430037 Central Bank Of India CBIN0281551 KARKELI 264270
6 KARKELI MP1740002_130124APB_FTO_430037 Central Bank Of India CBIN0281967 KHALESAR 2076
7 KARKELI MP1740002_130124APB_FTO_430037 Central Bank Of India CBIN0282845 PINORA 173864
8 KARKELI MP1740002_130124APB_FTO_430037 IDBI Bank IBKL0001566 UMARIA 1960
9 KARKELI MP1740002_130124APB_FTO_430037 State Bank of India SBIN0001349 UMARIA 41300
10 KARKELI MP1740002_130124APB_FTO_430037 State Bank of India SBIN0003958 NOWROZABAD 40404
11 KARKELI MP1740002_130124APB_FTO_430037 State Bank of India SBIN0005512 CHANDIA 31146
12 KARKELI MP1740002_130124APB_FTO_430037 State Bank of India SBIN0012192 MARKET AREA UMARIA 7706
13 KARKELI MP1740002_130124APB_FTO_430037 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 5509
14 KARKELI MP1740002_130124APB_FTO_430037 Union Bank of India UBIN0558044 UMARIYA 1888
15 KARKELI MP1740002_130124APB_FTO_430037 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3982
16 KARKELI MP1740002_130124APB_FTO_430037 IDFC Bank IDFB0041381 IDFC BANK LIMITED 850
17 KARKELI MP1740002_130124APB_FTO_430037 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1044
18 KARKELI MP1740002_130124APB_FTO_430037 Fino Payments Bank Ltd FINO0001446 MP RO 1005
19 KARKELI MP1740002_130124APB_FTO_430037 India Post Payments Bank IPOS0000001 Shahdol 9400
20 KARKELI MP1740002_130124APB_FTO_430037 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 75636
21 KARKELI MP1740002_130124APB_FTO_430037 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 21960
22 KARKELI MP1740002_130124APB_FTO_430037 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 30087
23 KARKELI MP1740002_130124APB_FTO_430037 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 13238
24 KARKELI MP1740002_130124APB_FTO_430037 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 5040
25 KARKELI MP1740002_130124APB_FTO_430037 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 6260

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