Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:53:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_030224APB_FTO_451894
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-40-002-040-001/226
(GOPALPUR) 		1740002040NRG24020220240325802 03/02/2024 SUKHLAL 1740002040WL016546 SUKHLAL 00045 BARB0UMARIA 1000 1000 Processed 26/03/2024 004825993 SUKHLAL UNION BANK OF INDIA(508500)
2 KARKELI MP-40-002-105-001/63-B
(Dulahari) 		1740002105NRG24020220240325432 03/02/2024 tejraj singh 1740002105WL016533 tejraj singh 00045 BARB0UMARIA 900 900 Processed 26/03/2024 004825993 tejrajsingh BANK OF BARODA(606985)
SubTotal 1900 1900
3 KARKELI MP-40-002-040-001/12-A
(GOPALPUR) 		1740002040NRG24020220240325795 03/02/2024 VIJAYNARAYAN SINGH 1740002040WL016546 VIJAYNARAYAN SINGH 00048 BKID0009417 1000 1000 Processed 26/03/2024 004825993 VIJAYNARAYANSINGH BANK OF INDIA(508505)
4 KARKELI MP-40-002-040-001/137
(GOPALPUR) 		1740002040NRG24020220240325796 03/02/2024 GANGELAAL 1740002040WL016546 GANGELAAL 00048 BKID0009417 1000 1000 Processed 27/03/2024 004825993 GANGELAAL NARMADA JHABUA GRAMIN BANK(508515)
5 KARKELI MP-40-002-040-001/218
(GOPALPUR) 		1740002040NRG24020220240325801 03/02/2024 ker bai 1740002040WL016546 ker bai 00048 BKID0009417 1000 1000 Processed 26/03/2024 004825993 kerbai BANK OF INDIA(508505)
6 KARKELI MP-40-002-040-001/250
(GOPALPUR) 		1740002040NRG24020220240325804 03/02/2024 KESAV 1740002040WL016546 KESAV 00048 BKID0009417 1000 1000 Processed 26/03/2024 004825993 KESAV BANK OF INDIA(508505)
7 KARKELI MP-40-002-040-001/278
(GOPALPUR) 		1740002040NRG24020220240325809 03/02/2024 BALRAM SINGH 1740002040WL016546 BALRAM SINGH 00048 BKID0009417 1000 1000 Processed 26/03/2024 004825993 BALRAMSINGH BANK OF INDIA(508505)
8 KARKELI MP-40-002-040-001/278
(GOPALPUR) 		1740002040NRG24020220240325810 03/02/2024 BENI BAI 1740002040WL016546 BENI BAI 00048 BKID0009417 1000 1000 Processed 26/03/2024 004825993 BENIBAI BANK OF INDIA(508505)
9 KARKELI MP-40-002-040-001/279
(GOPALPUR) 		1740002040NRG24020220240325812 03/02/2024 OMKAR SINGH 1740002040WL016546 OMKAR SINGH 00048 BKID0009417 1000 1000 Processed 26/03/2024 004825993 OMKARSINGH BANK OF INDIA(508505)
10 KARKELI MP-40-002-040-001/282
(GOPALPUR) 		1740002040NRG24020220240325813 03/02/2024 AJAY 1740002040WL016546 AJAY 00048 BKID0009417 1000 1000 Processed 26/03/2024 004825993 AJAY UCO BANK(607066)
11 KARKELI MP-40-002-040-001/282
(GOPALPUR) 		1740002040NRG24020220240325814 03/02/2024 asha singh 1740002040WL016546 asha singh 00048 BKID0009417 1000 1000 Processed 26/03/2024 004825993 ashasingh BANK OF INDIA(508505)
12 KARKELI MP-40-002-040-001/290
(GOPALPUR) 		1740002040NRG24020220240325815 03/02/2024 GOPAL SINGH 1740002040WL016546 GOPAL SINGH 00048 BKID0009417 1000 1000 Processed 26/03/2024 004825993 GOPALSINGH BANK OF INDIA(508505)
13 KARKELI MP-40-002-040-001/294
(GOPALPUR) 		1740002040NRG24020220240325819 03/02/2024 GORELAL 1740002040WL016546 GORELAL 00048 BKID0009417 800 800 Processed 26/03/2024 004825993 GORELAL BANK OF INDIA(508505)
14 KARKELI MP-40-002-040-001/912
(GOPALPUR) 		1740002040NRG24020220240325831 03/02/2024 JUJUNTI BAI 1740002040WL016546 JUJUNTI BAI 00048 BKID0009417 1000 1000 Processed 26/03/2024 004825993 JUJUNTIBAI BANK OF INDIA(508505)
SubTotal 11800 11800
15 KARKELI MP-40-002-010-002/100-D
(BANCHHAKTOLA) 		1740002010NRG24020220240325476 03/02/2024 Kamla Nayak 1740002010WL016536 Kamla Nayak 00089 CBIN0280788 2280 2280 Processed 26/03/2024 004825993 KamlaNayak STATE BANK OF INDIA(508548)
16 KARKELI MP-40-002-010-002/105-B
(BANCHHAKTOLA) 		1740002010NRG24020220240325478 03/02/2024 Jamuna Bai Nayak 1740002010WL016536 Jamuna Bai Nayak 00089 CBIN0280788 2280 2280 Processed 26/03/2024 004825993 JamunaBaiNayak CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-080-001/129
(NIPANIYA) 		1740002080NRG24030220240326891 03/02/2024 ram bai rathore 1740002080WL016574 ram bai rathore 00089 CBIN0280788 800 800 Processed 26/03/2024 004825993 rambairathore FINO PAYMENTS BANK LTD(608001)
SubTotal 5360 5360
18 KARKELI MP-40-002-035-002/29-A
(DUDAKUDARI) 		1740002035NRG24020220240326090 03/02/2024 RUKMANI BAI 1740002035WL016554 RUKMANI BAI 00089 CBIN0281551 1720 1720 Processed 26/03/2024 004825993 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-080-001/100
(NIPANIYA) 		1740002080NRG24030220240326795 03/02/2024 Itvariya 1740002080WL016573 Itvariya 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 Itvariya CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-080-001/107
(NIPANIYA) 		1740002080NRG24030220240326881 03/02/2024 indrapal singh rathour 1740002080WL016574 indrapal singh rathour 00089 CBIN0281551 600 600 Processed 26/03/2024 004825993 indrapalsinghrathour CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-080-001/107
(NIPANIYA) 		1740002080NRG24030220240326882 03/02/2024 mamta rathour 1740002080WL016574 mamta rathour 00089 CBIN0281551 600 600 Processed 26/03/2024 004825993 mamtarathour CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-080-001/109
(NIPANIYA) 		1740002080NRG24030220240326883 03/02/2024 shushma singh rathour 1740002080WL016574 shushma singh rathour 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 shushmasinghrathour CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-080-001/116
(NIPANIYA) 		1740002080NRG24030220240326885 03/02/2024 Sangeeta 1740002080WL016574 Sangeeta 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 Sangeeta CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-080-001/118
(NIPANIYA) 		1740002080NRG24030220240326796 03/02/2024 basantram singh rathour 1740002080WL016573 basantram singh rathour 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 basantramsinghrathour CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-080-001/118
(NIPANIYA) 		1740002080NRG24030220240326797 03/02/2024 seeta 1740002080WL016573 seeta 00089 CBIN0281551 400 400 Processed 26/03/2024 004825993 seeta CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-080-001/119
(NIPANIYA) 		1740002080NRG24030220240326799 03/02/2024 meena singh 1740002080WL016573 meena singh 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 meenasingh CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-080-001/119
(NIPANIYA) 		1740002080NRG24030220240326798 03/02/2024 rampal singh rathour 1740002080WL016573 rampal singh rathour 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 rampalsinghrathour CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-080-001/120
(NIPANIYA) 		1740002080NRG24030220240326800 03/02/2024 SAKUNTALA 1740002080WL016573 SAKUNTALA 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 SAKUNTALA CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-080-001/121
(NIPANIYA) 		1740002080NRG24030220240326801 03/02/2024 choti bai rathour 1740002080WL016573 choti bai rathour 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 chotibairathour CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-080-001/122
(NIPANIYA) 		1740002080NRG24030220240326803 03/02/2024 santosh singh 1740002080WL016573 santosh singh 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 santoshsingh IDBI BANK(607095)
31 KARKELI MP-40-002-080-001/122
(NIPANIYA) 		1740002080NRG24030220240326802 03/02/2024 savitri singh rathour 1740002080WL016573 savitri singh rathour 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 savitrisinghrathour CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-080-001/124
(NIPANIYA) 		1740002080NRG24030220240326886 03/02/2024 DROPTI SINGH 1740002080WL016574 DROPTI SINGH 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 DROPTISINGH CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-080-001/127
(NIPANIYA) 		1740002080NRG24030220240326888 03/02/2024 GEETA BAI 1740002080WL016574 GEETA BAI 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 GEETABAI CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-080-001/13
(NIPANIYA) 		1740002080NRG24030220240326804 03/02/2024 kavita rathour 1740002080WL016573 kavita rathour 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 kavitarathour CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-080-001/130
(NIPANIYA) 		1740002080NRG24030220240326892 03/02/2024 shyambai singh 1740002080WL016574 shyambai singh 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 shyambaisingh CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-080-001/133
(NIPANIYA) 		1740002080NRG24030220240326896 03/02/2024 UMA SINGH RATHOUR 1740002080WL016574 UMA SINGH RATHOUR 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 UMASINGHRATHOUR CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-080-001/135
(NIPANIYA) 		1740002080NRG24030220240326805 03/02/2024 sukhiya singh 1740002080WL016573 sukhiya singh 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 sukhiyasingh CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-080-001/136
(NIPANIYA) 		1740002080NRG24030220240326806 03/02/2024 leela singh 1740002080WL016573 leela singh 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 leelasingh CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-080-001/136
(NIPANIYA) 		1740002080NRG24030220240326807 03/02/2024 tirthi bai rathour 1740002080WL016573 tirthi bai rathour 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 tirthibairathour CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-080-001/138
(NIPANIYA) 		1740002080NRG24030220240326898 03/02/2024 rameshi singh 1740002080WL016574 rameshi singh 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 rameshisingh CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-080-001/142
(NIPANIYA) 		1740002080NRG24030220240326808 03/02/2024 JANKI BAI 1740002080WL016573 JANKI BAI 00089 CBIN0281551 600 600 Processed 26/03/2024 004825993 JANKIBAI CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-080-001/144
(NIPANIYA) 		1740002080NRG24030220240326810 03/02/2024 ANITA BAI 1740002080WL016573 ANITA BAI 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 ANITABAI FINO PAYMENTS BANK LTD(608001)
43 KARKELI MP-40-002-080-001/144
(NIPANIYA) 		1740002080NRG24030220240326809 03/02/2024 KANHAIYA 1740002080WL016573 KANHAIYA 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 KANHAIYA CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-080-001/148
(NIPANIYA) 		1740002080NRG24030220240326812 03/02/2024 gangotri 1740002080WL016573 gangotri 00089 CBIN0281551 600 600 Processed 26/03/2024 004825993 gangotri CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-080-001/150
(NIPANIYA) 		1740002080NRG24030220240326813 03/02/2024 santosh 1740002080WL016573 santosh 00089 CBIN0281551 600 600 Processed 26/03/2024 004825993 santosh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
46 KARKELI MP-40-002-080-001/153
(NIPANIYA) 		1740002080NRG24030220240326899 03/02/2024 minta bai 1740002080WL016574 minta bai 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 mintabai CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-080-001/155
(NIPANIYA) 		1740002080NRG24030220240326901 03/02/2024 VIJAY SINGH 1740002080WL016574 VIJAY SINGH 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-080-001/157
(NIPANIYA) 		1740002080NRG24030220240326815 03/02/2024 rajendra 1740002080WL016573 rajendra 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 rajendra CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-080-001/157
(NIPANIYA) 		1740002080NRG24030220240326816 03/02/2024 ranu 1740002080WL016573 ranu 00089 CBIN0281551 400 400 Processed 26/03/2024 004825993 ranu CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-080-001/162
(NIPANIYA) 		1740002080NRG24030220240326902 03/02/2024 Urmila singh rathore 1740002080WL016574 Urmila singh rathore 00089 CBIN0281551 600 600 Processed 26/03/2024 004825993 Urmilasinghrathore CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-080-001/163
(NIPANIYA) 		1740002080NRG24030220240326817 03/02/2024 sunita singh 1740002080WL016573 sunita singh 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 sunitasingh CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-080-001/169
(NIPANIYA) 		1740002080NRG24030220240326818 03/02/2024 Geeta 1740002080WL016573 Geeta 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 Geeta CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-080-001/17
(NIPANIYA) 		1740002080NRG24030220240326903 03/02/2024 seela 1740002080WL016574 seela 00089 CBIN0281551 400 400 Processed 26/03/2024 004825993 seela CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-080-001/174
(NIPANIYA) 		1740002080NRG24030220240326820 03/02/2024 SAVITA SINGH 1740002080WL016573 SAVITA SINGH 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 SAVITASINGH CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-080-001/178
(NIPANIYA) 		1740002080NRG24030220240326905 03/02/2024 nan bai 1740002080WL016574 nan bai 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 nanbai STATE BANK OF INDIA(508548)
56 KARKELI MP-40-002-080-001/180
(NIPANIYA) 		1740002080NRG24030220240326906 03/02/2024 CHANDRAWATI 1740002080WL016574 CHANDRAWATI 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-080-001/180
(NIPANIYA) 		1740002080NRG24030220240326821 03/02/2024 man deen singh rathore 1740002080WL016573 man deen singh rathore 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 mandeensinghrathore JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
58 KARKELI MP-40-002-080-001/184
(NIPANIYA) 		1740002080NRG24030220240326823 03/02/2024 kaushal singh 1740002080WL016573 kaushal singh 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 kaushalsingh UNION BANK OF INDIA(508500)
59 KARKELI MP-40-002-080-001/184
(NIPANIYA) 		1740002080NRG24030220240326822 03/02/2024 KUNTI BAI 1740002080WL016573 KUNTI BAI 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 KUNTIBAI CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-080-001/185
(NIPANIYA) 		1740002080NRG24030220240326907 03/02/2024 urmila bai singh 1740002080WL016574 urmila bai singh 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 urmilabaisingh CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-080-001/197
(NIPANIYA) 		1740002080NRG24030220240326909 03/02/2024 meena bai 1740002080WL016574 meena bai 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 meenabai CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-080-001/206
(NIPANIYA) 		1740002080NRG24030220240326824 03/02/2024 parwati singh 1740002080WL016573 parwati singh 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 parwatisingh HDFC BANK LTD(607152)
63 KARKELI MP-40-002-080-001/21
(NIPANIYA) 		1740002080NRG24030220240326827 03/02/2024 arti singh 1740002080WL016573 arti singh 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 artisingh CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-080-001/21
(NIPANIYA) 		1740002080NRG24030220240326910 03/02/2024 fagwati singh 1740002080WL016574 fagwati singh 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 fagwatisingh CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-080-001/212
(NIPANIYA) 		1740002080NRG24030220240326911 03/02/2024 RAVENDRA SINGH 1740002080WL016574 RAVENDRA SINGH 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 RAVENDRASINGH CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-080-001/214
(NIPANIYA) 		1740002080NRG24030220240326829 03/02/2024 geeta bai rathour 1740002080WL016573 geeta bai rathour 00089 CBIN0281551 600 600 Processed 26/03/2024 004825993 geetabairathour CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-080-001/22
(NIPANIYA) 		1740002080NRG24030220240326832 03/02/2024 Gangadeen 1740002080WL016573 Gangadeen 00089 CBIN0281551 400 400 Processed 26/03/2024 004825993 Gangadeen CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-080-001/22
(NIPANIYA) 		1740002080NRG24030220240326834 03/02/2024 KAUSHILYA SINGH RATHOUR 1740002080WL016573 KAUSHILYA SINGH RATHOUR 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 KAUSHILYASINGHRATHOUR CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-080-001/22
(NIPANIYA) 		1740002080NRG24030220240326833 03/02/2024 phool bai rathour 1740002080WL016573 phool bai rathour 00089 CBIN0281551 200 200 Processed 26/03/2024 004825993 phoolbairathour CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-080-001/223
(NIPANIYA) 		1740002080NRG24030220240326836 03/02/2024 asha singh 1740002080WL016573 asha singh 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 ashasingh HDFC BANK LTD(607152)
71 KARKELI MP-40-002-080-001/223
(NIPANIYA) 		1740002080NRG24030220240326835 03/02/2024 munni bai 1740002080WL016573 munni bai 00089 CBIN0281551 600 600 Processed 26/03/2024 004825993 munnibai CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-080-001/225
(NIPANIYA) 		1740002080NRG24030220240326912 03/02/2024 Daya vati 1740002080WL016574 Daya vati 00089 CBIN0281551 600 600 Processed 26/03/2024 004825993 Dayavati CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-080-001/23
(NIPANIYA) 		1740002080NRG24030220240326839 03/02/2024 ROSHANI SINGH 1740002080WL016573 ROSHANI SINGH 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 ROSHANISINGH STATE BANK OF INDIA(508548)
74 KARKELI MP-40-002-080-001/237
(NIPANIYA) 		1740002080NRG24030220240326840 03/02/2024 gangi bai singh 1740002080WL016573 gangi bai singh 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 gangibaisingh CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-080-001/250
(NIPANIYA) 		1740002080NRG24030220240326914 03/02/2024 KIRAN KOL 1740002080WL016574 KIRAN KOL 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 KIRANKOL CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-080-001/250
(NIPANIYA) 		1740002080NRG24030220240326915 03/02/2024 Nageena Kol 1740002080WL016574 Nageena Kol 00089 CBIN0281551 600 600 Processed 26/03/2024 004825993 NageenaKol CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-080-001/250
(NIPANIYA) 		1740002080NRG24030220240326913 03/02/2024 RAMKISHOR KOL 1740002080WL016574 RAMKISHOR KOL 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 RAMKISHORKOL CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-080-001/252
(NIPANIYA) 		1740002080NRG24030220240326916 03/02/2024 GUDDI BAI KOL 1740002080WL016574 GUDDI BAI KOL 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 GUDDIBAIKOL CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-080-001/263
(NIPANIYA) 		1740002080NRG24030220240326918 03/02/2024 kanchedi barman 1740002080WL016574 kanchedi barman 00089 CBIN0281551 600 600 Processed 26/03/2024 004825993 kanchedibarman CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-080-001/27
(NIPANIYA) 		1740002080NRG24030220240326920 03/02/2024 Prem lal 1740002080WL016574 Prem lal 00089 CBIN0281551 600 600 Processed 26/03/2024 004825993 Premlal CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-080-001/275
(NIPANIYA) 		1740002080NRG24030220240326921 03/02/2024 shanti bai 1740002080WL016574 shanti bai 00089 CBIN0281551 400 400 Processed 26/03/2024 004825993 shantibai CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-080-001/28
(NIPANIYA) 		1740002080NRG24030220240326843 03/02/2024 hetram singh 1740002080WL016573 hetram singh 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 hetramsingh CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-080-001/284
(NIPANIYA) 		1740002080NRG24030220240326923 03/02/2024 Batasiya Ag 1740002080WL016574 Batasiya Ag 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 BatasiyaAg CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-080-001/284
(NIPANIYA) 		1740002080NRG24030220240326922 03/02/2024 phoolchandra 1740002080WL016574 phoolchandra 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 phoolchandra CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-080-001/288
(NIPANIYA) 		1740002080NRG24030220240326845 03/02/2024 Kishan Bai 1740002080WL016573 Kishan Bai 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 KishanBai CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-080-001/288
(NIPANIYA) 		1740002080NRG24030220240326844 03/02/2024 MALLU KOL 1740002080WL016573 MALLU KOL 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 MALLUKOL CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-080-001/304
(NIPANIYA) 		1740002080NRG24030220240326925 03/02/2024 phool bai 1740002080WL016574 phool bai 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 phoolbai CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-080-001/31
(NIPANIYA) 		1740002080NRG24030220240326926 03/02/2024 JUGGI BAI RATHOUR 1740002080WL016574 JUGGI BAI RATHOUR 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 JUGGIBAIRATHOUR STATE BANK OF INDIA(508548)
89 KARKELI MP-40-002-080-001/313
(NIPANIYA) 		1740002080NRG24030220240326928 03/02/2024 dhruv prasad baiga 1740002080WL016574 dhruv prasad baiga 00089 CBIN0281551 400 400 Processed 26/03/2024 004825993 dhruvprasadbaiga CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-080-001/319
(NIPANIYA) 		1740002080NRG24030220240326930 03/02/2024 govind agariya 1740002080WL016574 govind agariya 00089 CBIN0281551 400 400 Processed 26/03/2024 004825993 govindagariya CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-080-001/327
(NIPANIYA) 		1740002080NRG24030220240326932 03/02/2024 Sani Kol 1740002080WL016574 Sani Kol 00089 CBIN0281551 600 600 Processed 26/03/2024 004825993 SaniKol CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-080-001/328
(NIPANIYA) 		1740002080NRG24030220240326848 03/02/2024 samni kol 1740002080WL016573 samni kol 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 samnikol CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-080-001/330
(NIPANIYA) 		1740002080NRG24030220240326933 03/02/2024 sakun barman 1740002080WL016574 sakun barman 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 sakunbarman CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-080-001/336
(NIPANIYA) 		1740002080NRG24030220240326935 03/02/2024 SIYA BAI 1740002080WL016574 SIYA BAI 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 SIYABAI CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-080-001/338
(NIPANIYA) 		1740002080NRG24030220240326936 03/02/2024 sakuntala 1740002080WL016574 sakuntala 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 sakuntala CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-080-001/354
(NIPANIYA) 		1740002080NRG24030220240326938 03/02/2024 sumitra bai 1740002080WL016574 sumitra bai 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 sumitrabai CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-080-001/377
(NIPANIYA) 		1740002080NRG24030220240326940 03/02/2024 gokul barman 1740002080WL016574 gokul barman 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 gokulbarman CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-080-001/378
(NIPANIYA) 		1740002080NRG24030220240326850 03/02/2024 shivkumar 1740002080WL016573 shivkumar 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 shivkumar STATE BANK OF INDIA(508548)
99 KARKELI MP-40-002-080-001/38
(NIPANIYA) 		1740002080NRG24030220240326941 03/02/2024 moliya 1740002080WL016574 moliya 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 moliya CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-080-001/385
(NIPANIYA) 		1740002080NRG24030220240326942 03/02/2024 monu kachhi 1740002080WL016574 monu kachhi 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 monukachhi CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-080-001/40
(NIPANIYA) 		1740002080NRG24030220240326852 03/02/2024 bhag vati 1740002080WL016573 bhag vati 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 bhagvati CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-080-001/418
(NIPANIYA) 		1740002080NRG24030220240326944 03/02/2024 Moliya Kol 1740002080WL016574 Moliya Kol 00089 CBIN0281551 600 600 Processed 26/03/2024 004825993 MoliyaKol STATE BANK OF INDIA(508548)
103 KARKELI MP-40-002-080-001/429
(NIPANIYA) 		1740002080NRG24030220240326945 03/02/2024 hemlata yadav 1740002080WL016574 hemlata yadav 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 hemlatayadav CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-080-001/438
(NIPANIYA) 		1740002080NRG24030220240326946 03/02/2024 Saroj 1740002080WL016574 Saroj 00089 CBIN0281551 600 600 Processed 26/03/2024 004825993 Saroj CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-080-001/439
(NIPANIYA) 		1740002080NRG24030220240326947 03/02/2024 MAMTA BAI RATHOUR 1740002080WL016574 MAMTA BAI RATHOUR 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 MAMTABAIRATHOUR CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-080-001/44
(NIPANIYA) 		1740002080NRG24030220240326948 03/02/2024 rekha singh 1740002080WL016574 rekha singh 00089 CBIN0281551 600 600 Processed 26/03/2024 004825993 rekhasingh CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-080-001/46
(NIPANIYA) 		1740002080NRG24030220240326855 03/02/2024 PIYARIYA BAIGA 1740002080WL016573 PIYARIYA BAIGA 00089 CBIN0281551 600 600 Processed 26/03/2024 004825993 PIYARIYABAIGA CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-080-001/461
(NIPANIYA) 		1740002080NRG24030220240326856 03/02/2024 babu lal baiga 1740002080WL016573 babu lal baiga 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 babulalbaiga CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-080-001/461
(NIPANIYA) 		1740002080NRG24030220240326857 03/02/2024 puniya baiga 1740002080WL016573 puniya baiga 00089 CBIN0281551 600 600 Processed 26/03/2024 004825993 puniyabaiga CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-080-001/499
(NIPANIYA) 		1740002080NRG24030220240326858 03/02/2024 girja Bai rathor 1740002080WL016573 girja Bai rathor 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 girjaBairathor CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-080-001/501
(NIPANIYA) 		1740002080NRG24030220240326859 03/02/2024 Phali bai 1740002080WL016573 Phali bai 00089 CBIN0281551 200 200 Processed 26/03/2024 004825993 Phalibai STATE BANK OF INDIA(508548)
112 KARKELI MP-40-002-080-001/514
(NIPANIYA) 		1740002080NRG24030220240326951 03/02/2024 rajesh singh 1740002080WL016574 rajesh singh 00089 CBIN0281551 600 600 Processed 26/03/2024 004825993 rajeshsingh IDBI BANK(607095)
113 KARKELI MP-40-002-080-001/524
(NIPANIYA) 		1740002080NRG24030220240326952 03/02/2024 Shivprasad 1740002080WL016574 Shivprasad 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 Shivprasad CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-080-001/526
(NIPANIYA) 		1740002080NRG24030220240326953 03/02/2024 moolchand agariya 1740002080WL016574 moolchand agariya 00089 CBIN0281551 600 600 Processed 26/03/2024 004825993 moolchandagariya CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-080-001/53
(NIPANIYA) 		1740002080NRG24030220240326955 03/02/2024 phoolbai baiga 1740002080WL016574 phoolbai baiga 00089 CBIN0281551 600 600 Processed 26/03/2024 004825993 phoolbaibaiga CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-080-001/548
(NIPANIYA) 		1740002080NRG24030220240326961 03/02/2024 som baiga 1740002080WL016574 som baiga 00089 CBIN0281551 600 600 Processed 26/03/2024 004825993 sombaiga CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-080-001/551
(NIPANIYA) 		1740002080NRG24030220240326962 03/02/2024 kallu baiga 1740002080WL016574 kallu baiga 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 kallubaiga CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-080-001/56
(NIPANIYA) 		1740002080NRG24030220240326860 03/02/2024 suneeta baiga 1740002080WL016573 suneeta baiga 00089 CBIN0281551 600 600 Processed 26/03/2024 004825993 suneetabaiga CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-080-001/565
(NIPANIYA) 		1740002080NRG24030220240326963 03/02/2024 Manju 1740002080WL016574 Manju 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 Manju CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-080-001/567
(NIPANIYA) 		1740002080NRG24030220240326964 03/02/2024 ANJANI SINGH 1740002080WL016574 ANJANI SINGH 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 ANJANISINGH CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-080-001/578
(NIPANIYA) 		1740002080NRG24030220240326965 03/02/2024 sanjay kol 1740002080WL016574 sanjay kol 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 sanjaykol CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-080-001/585
(NIPANIYA) 		1740002080NRG24030220240326862 03/02/2024 lalita bai rathour 1740002080WL016573 lalita bai rathour 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 lalitabairathour CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-080-001/590
(NIPANIYA) 		1740002080NRG24030220240326863 03/02/2024 bharati 1740002080WL016573 bharati 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 bharati CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-080-001/592
(NIPANIYA) 		1740002080NRG24030220240326864 03/02/2024 SIYA BAI 1740002080WL016573 SIYA BAI 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 SIYABAI CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-080-001/595
(NIPANIYA) 		1740002080NRG24030220240326966 03/02/2024 satyawati singh 1740002080WL016574 satyawati singh 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 satyawatisingh CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-080-001/596
(NIPANIYA) 		1740002080NRG24030220240326866 03/02/2024 vimla singh rathour 1740002080WL016573 vimla singh rathour 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 vimlasinghrathour CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-080-001/609
(NIPANIYA) 		1740002080NRG24030220240326970 03/02/2024 girja rathour 1740002080WL016574 girja rathour 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 girjarathour CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-080-001/630
(NIPANIYA) 		1740002080NRG24030220240326868 03/02/2024 PARWATI BARMAN 1740002080WL016573 PARWATI BARMAN 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 PARWATIBARMAN CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-080-001/653
(NIPANIYA) 		1740002080NRG24030220240326869 03/02/2024 sonu baiga 1740002080WL016573 sonu baiga 00089 CBIN0281551 400 400 Processed 26/03/2024 004825993 sonubaiga CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-080-001/67
(NIPANIYA) 		1740002080NRG24030220240326871 03/02/2024 babbi 1740002080WL016573 babbi 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 babbi STATE BANK OF INDIA(508548)
131 KARKELI MP-40-002-080-001/682
(NIPANIYA) 		1740002080NRG24030220240326973 03/02/2024 rajni bai 1740002080WL016574 rajni bai 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 rajnibai CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-080-001/703
(NIPANIYA) 		1740002080NRG24030220240326975 03/02/2024 PRABHUDAYAL BAIGA 1740002080WL016574 PRABHUDAYAL BAIGA 00089 CBIN0281551 400 400 Processed 26/03/2024 004825993 PRABHUDAYALBAIGA CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-080-001/703
(NIPANIYA) 		1740002080NRG24030220240326976 03/02/2024 sakuntala bai baiga 1740002080WL016574 sakuntala bai baiga 00089 CBIN0281551 400 400 Processed 26/03/2024 004825993 sakuntalabaibaiga CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-080-001/722
(NIPANIYA) 		1740002080NRG24030220240326874 03/02/2024 besahnee 1740002080WL016573 besahnee 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 besahnee CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-080-001/723
(NIPANIYA) 		1740002080NRG24030220240326875 03/02/2024 durga bai 1740002080WL016573 durga bai 00089 CBIN0281551 200 200 Processed 26/03/2024 004825993 durgabai CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-080-001/726
(NIPANIYA) 		1740002080NRG24030220240326876 03/02/2024 shakun singh 1740002080WL016573 shakun singh 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 shakunsingh STATE BANK OF INDIA(508548)
137 KARKELI MP-40-002-080-001/77
(NIPANIYA) 		1740002080NRG24030220240326877 03/02/2024 SAVITA SINGH 1740002080WL016573 SAVITA SINGH 00089 CBIN0281551 600 600 Processed 26/03/2024 004825993 SAVITASINGH CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-080-001/78
(NIPANIYA) 		1740002080NRG24030220240326978 03/02/2024 dukhi bai 1740002080WL016574 dukhi bai 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 dukhibai CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-080-001/8
(NIPANIYA) 		1740002080NRG24030220240326878 03/02/2024 neeta 1740002080WL016573 neeta 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 neeta CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-080-001/83
(NIPANIYA) 		1740002080NRG24030220240326879 03/02/2024 sumintra singh rathour 1740002080WL016573 sumintra singh rathour 00089 CBIN0281551 800 800 Processed 26/03/2024 004825993 sumintrasinghrathour CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-105-001/84-A
(Dulahari) 		1740002105NRG24020220240325454 03/02/2024 dipak kumar singh 1740002105WL016533 dipak kumar singh 00089 CBIN0281551 720 720 Processed 26/03/2024 004825993 dipakkumarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 89440 89440
142 KARKELI MP-40-002-040-001/272
(GOPALPUR) 		1740002040NRG24020220240325808 03/02/2024 PUKAR SINGH 1740002040WL016546 PUKAR SINGH 00089 CBIN0281967 1000 1000 Processed 26/03/2024 004825993 PUKARSINGH CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-080-001/31
(NIPANIYA) 		1740002080NRG24030220240326927 03/02/2024 KANCHAN SINGH RATHOUR 1740002080WL016574 KANCHAN SINGH RATHOUR 00089 CBIN0281967 800 800 Processed 26/03/2024 004825993 KANCHANSINGHRATHOUR CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
144 KARKELI MP-40-002-083-007/657-A
(PATHARAHATA) 		1740002083NRG24020220240325780 03/02/2024 KAMLI BAI 1740002083WL016545 KAMLI BAI 00089 CBIN0281974 760 760 Processed 26/03/2024 004825993 KAMLIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 760 760
145 KARKELI MP-40-002-010-002/100-D
(BANCHHAKTOLA) 		1740002010NRG24020220240325475 03/02/2024 REWA NAYAK 1740002010WL016536 REWA NAYAK 00089 CBIN0282186 2280 2280 Processed 26/03/2024 004825993 REWANAYAK CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-010-002/105-B
(BANCHHAKTOLA) 		1740002010NRG24020220240325477 03/02/2024 RITESH NAYAK 1740002010WL016536 RITESH NAYAK 00089 CBIN0282186 2280 2280 Processed 26/03/2024 004825993 RITESHNAYAK CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-080-001/146
(NIPANIYA) 		1740002080NRG24030220240326811 03/02/2024 kunta bai 1740002080WL016573 kunta bai 00089 CBIN0282186 600 600 Processed 26/03/2024 004825993 kuntabai CENTRAL BANK OF INDIA(607115)
SubTotal 5160 5160
148 KARKELI MP-40-002-018-004/115
(BICHHIYA) 		1740002018NRG24020220240325987 03/02/2024 RAMLAL 1740002018WL016551 RAMLAL 00089 CBIN0282749 1200 1200 Processed 26/03/2024 004825993 RAMLAL CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-018-004/118
(BICHHIYA) 		1740002018NRG24020220240325988 03/02/2024 Faguni 1740002018WL016551 Faguni 00089 CBIN0282749 1000 1000 Processed 26/03/2024 004825993 Faguni CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-018-004/223-A
(BICHHIYA) 		1740002018NRG24020220240325992 03/02/2024 Kausilya bai 1740002018WL016551 Kausilya bai 00089 CBIN0282749 1000 1000 Processed 26/03/2024 004825993 Kausilyabai CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-018-004/241
(BICHHIYA) 		1740002018NRG24020220240325994 03/02/2024 Ramesh singh 1740002018WL016551 Ramesh singh 00089 CBIN0282749 800 800 Processed 26/03/2024 004825993 Rameshsingh CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-018-004/248
(BICHHIYA) 		1740002018NRG24020220240325995 03/02/2024 Jamni 1740002018WL016551 Jamni 00089 CBIN0282749 1200 1200 Processed 26/03/2024 004825993 Jamni INDIA POST PAYMENTS BANK LIMITED(508528)
153 KARKELI MP-40-002-018-004/257
(BICHHIYA) 		1740002018NRG24020220240325997 03/02/2024 basanti 1740002018WL016551 basanti 00089 CBIN0282749 1000 1000 Processed 26/03/2024 004825993 basanti CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-018-004/303
(BICHHIYA) 		1740002018NRG24020220240325999 03/02/2024 Dhaniya 1740002018WL016551 Dhaniya 00089 CBIN0282749 1000 1000 Processed 27/03/2024 004825993 Dhaniya NARMADA JHABUA GRAMIN BANK(508515)
155 KARKELI MP-40-002-018-004/361
(BICHHIYA) 		1740002018NRG24020220240326002 03/02/2024 Indra 1740002018WL016551 Indra 00089 CBIN0282749 1200 1200 Processed 26/03/2024 004825993 Indra CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-018-004/362
(BICHHIYA) 		1740002018NRG24020220240326003 03/02/2024 maiki 1740002018WL016551 maiki 00089 CBIN0282749 1200 1200 Processed 27/03/2024 004825993 maiki NARMADA JHABUA GRAMIN BANK(508515)
157 KARKELI MP-40-002-018-004/369
(BICHHIYA) 		1740002018NRG24020220240326004 03/02/2024 Santra bai 1740002018WL016551 Santra bai 00089 CBIN0282749 1000 1000 Processed 26/03/2024 004825993 Santrabai CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-018-004/373
(BICHHIYA) 		1740002018NRG24020220240326005 03/02/2024 Lalti Bai 1740002018WL016551 Lalti Bai 00089 CBIN0282749 1000 1000 Processed 26/03/2024 004825993 LaltiBai CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-018-004/539
(BICHHIYA) 		1740002018NRG24020220240326006 03/02/2024 sukhmanti 1740002018WL016551 sukhmanti 00089 CBIN0282749 800 800 Processed 26/03/2024 004825993 sukhmanti CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-018-004/58
(BICHHIYA) 		1740002018NRG24020220240326007 03/02/2024 Suni Bai 1740002018WL016551 Suni Bai 00089 CBIN0282749 1200 1200 Processed 26/03/2024 004825993 SuniBai CENTRAL BANK OF INDIA(607115)
SubTotal 13600 13600
161 KARKELI MP-40-002-003-001/10
(AMADONGARI) 		1740002003NRG24020220240324884 03/02/2024 digambar singh 1740002003WL016517 digambar singh 00089 CBIN0282845 1158 1158 Processed 26/03/2024 004825993 digambarsingh CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-003-001/102
(AMADONGARI) 		1740002003NRG24020220240324885 03/02/2024 KAMALBHAN SINGH 1740002003WL016517 KAMALBHAN SINGH 00089 CBIN0282845 975 975 Processed 26/03/2024 004825993 KAMALBHANSINGH CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-003-001/11
(AMADONGARI) 		1740002003NRG24020220240324886 03/02/2024 muniya 1740002003WL016517 muniya 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 muniya CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-003-001/113
(AMADONGARI) 		1740002003NRG24020220240324887 03/02/2024 rekha bai 1740002003WL016517 rekha bai 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 rekhabai CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-003-001/119-A
(AMADONGARI) 		1740002003NRG24020220240324888 03/02/2024 SANJAY SINGH 1740002003WL016517 SANJAY SINGH 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 SANJAYSINGH STATE BANK OF INDIA(508548)
166 KARKELI MP-40-002-003-001/137
(AMADONGARI) 		1740002003NRG24020220240324891 03/02/2024 jailal 1740002003WL016517 jailal 00089 CBIN0282845 1020 1020 Processed 26/03/2024 004825993 jailal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
167 KARKELI MP-40-002-003-001/140
(AMADONGARI) 		1740002003NRG24020220240324894 03/02/2024 chandrawati bai 1740002003WL016517 chandrawati bai 00089 CBIN0282845 975 975 Processed 26/03/2024 004825993 chandrawatibai CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-003-001/144
(AMADONGARI) 		1740002003NRG24020220240324897 03/02/2024 prabhu singh 1740002003WL016517 prabhu singh 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 prabhusingh CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-003-001/147
(AMADONGARI) 		1740002003NRG24020220240324898 03/02/2024 yasoda bai 1740002003WL016517 yasoda bai 00089 CBIN0282845 975 975 Processed 26/03/2024 004825993 yasodabai CENTRAL BANK OF INDIA(607115)
170 KARKELI MP-40-002-003-001/148
(AMADONGARI) 		1740002003NRG24020220240324899 03/02/2024 janki 1740002003WL016517 janki 00089 CBIN0282845 1020 1020 Processed 26/03/2024 004825993 janki CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-003-001/157
(AMADONGARI) 		1740002003NRG24020220240324901 03/02/2024 kunti bai 1740002003WL016517 kunti bai 00089 CBIN0282845 1158 1158 Processed 26/03/2024 004825993 kuntibai CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-003-001/159
(AMADONGARI) 		1740002003NRG24020220240324903 03/02/2024 mohan singh 1740002003WL016517 mohan singh 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 mohansingh CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-003-001/159
(AMADONGARI) 		1740002003NRG24020220240324904 03/02/2024 Susheela bai 1740002003WL016517 Susheela bai 00089 CBIN0282845 1020 1020 Processed 26/03/2024 004825993 Susheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
174 KARKELI MP-40-002-003-001/165
(AMADONGARI) 		1740002003NRG24020220240324906 03/02/2024 RAJKUMARI BAI 1740002003WL016517 RAJKUMARI BAI 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-003-001/170
(AMADONGARI) 		1740002003NRG24020220240324908 03/02/2024 devwati bai 1740002003WL016517 devwati bai 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 devwatibai CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-003-001/171
(AMADONGARI) 		1740002003NRG24020220240324910 03/02/2024 ram pal 1740002003WL016517 ram pal 00089 CBIN0282845 1020 1020 Processed 26/03/2024 004825993 rampal CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-003-001/172
(AMADONGARI) 		1740002003NRG24020220240324911 03/02/2024 hari singh 1740002003WL016517 hari singh 00089 CBIN0282845 975 975 Processed 26/03/2024 004825993 harisingh CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-003-001/174
(AMADONGARI) 		1740002003NRG24020220240324912 03/02/2024 indra wati 1740002003WL016517 indra wati 00089 CBIN0282845 975 975 Processed 26/03/2024 004825993 indrawati CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-003-001/174-A
(AMADONGARI) 		1740002003NRG24020220240324913 03/02/2024 MANBODH SINGH 1740002003WL016517 MANBODH SINGH 00089 CBIN0282845 975 975 Processed 26/03/2024 004825993 MANBODHSINGH CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-003-001/175
(AMADONGARI) 		1740002003NRG24020220240324914 03/02/2024 guddi bai 1740002003WL016517 guddi bai 00089 CBIN0282845 1158 1158 Processed 26/03/2024 004825993 guddibai CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-003-001/180-A
(AMADONGARI) 		1740002003NRG24020220240324916 03/02/2024 GOVIND SINGH 1740002003WL016517 GOVIND SINGH 00089 CBIN0282845 1158 1158 Processed 26/03/2024 004825993 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-003-001/181
(AMADONGARI) 		1740002003NRG24020220240324917 03/02/2024 gulab singh 1740002003WL016517 gulab singh 00089 CBIN0282845 975 975 Processed 26/03/2024 004825993 gulabsingh CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-003-001/183
(AMADONGARI) 		1740002003NRG24020220240324918 03/02/2024 ram bai 1740002003WL016517 ram bai 00089 CBIN0282845 975 975 Processed 26/03/2024 004825993 rambai CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-003-001/183-B
(AMADONGARI) 		1740002003NRG24020220240324920 03/02/2024 RAJKUMARI AGARIYA 1740002003WL016517 RAJKUMARI AGARIYA 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 RAJKUMARIAGARIYA CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-003-001/184
(AMADONGARI) 		1740002003NRG24020220240324921 03/02/2024 meera 1740002003WL016517 meera 00089 CBIN0282845 1158 1158 Processed 26/03/2024 004825993 meera CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-003-001/185
(AMADONGARI) 		1740002003NRG24020220240324923 03/02/2024 kaushilya bai 1740002003WL016517 kaushilya bai 00089 CBIN0282845 975 975 Processed 26/03/2024 004825993 kaushilyabai CENTRAL BANK OF INDIA(607115)
187 KARKELI MP-40-002-003-001/19
(AMADONGARI) 		1740002003NRG24020220240324924 03/02/2024 LAKSHMI BAI 1740002003WL016517 LAKSHMI BAI 00089 CBIN0282845 1158 1158 Processed 26/03/2024 004825993 LAKSHMIBAI CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-003-001/191
(AMADONGARI) 		1740002003NRG24020220240324926 03/02/2024 raniya 1740002003WL016517 raniya 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 raniya CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-003-001/194
(AMADONGARI) 		1740002003NRG24020220240324927 03/02/2024 tijiya bai 1740002003WL016517 tijiya bai 00089 CBIN0282845 1020 1020 Processed 26/03/2024 004825993 tijiyabai CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-003-001/196
(AMADONGARI) 		1740002003NRG24020220240324929 03/02/2024 SUSHILA BAI 1740002003WL016517 SUSHILA BAI 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 SUSHILABAI CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-003-001/197-A
(AMADONGARI) 		1740002003NRG24020220240324930 03/02/2024 NARAYAN SINGH 1740002003WL016517 NARAYAN SINGH 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-003-001/199-B
(AMADONGARI) 		1740002003NRG24020220240324932 03/02/2024 JANKI BAI GOND 1740002003WL016517 JANKI BAI GOND 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 JANKIBAIGOND CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-003-001/200
(AMADONGARI) 		1740002003NRG24020220240324933 03/02/2024 munni bai 1740002003WL016517 munni bai 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 munnibai CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-003-001/203
(AMADONGARI) 		1740002003NRG24020220240324935 03/02/2024 dropti bai 1740002003WL016517 dropti bai 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 droptibai CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-003-001/203-A
(AMADONGARI) 		1740002003NRG24020220240324936 03/02/2024 ROHIT PRAJAPATI 1740002003WL016517 ROHIT PRAJAPATI 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 ROHITPRAJAPATI STATE BANK OF INDIA(508548)
196 KARKELI MP-40-002-003-001/209
(AMADONGARI) 		1740002003NRG24020220240324940 03/02/2024 mangli bai 1740002003WL016517 mangli bai 00089 CBIN0282845 975 975 Processed 26/03/2024 004825993 manglibai CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-003-001/212-A
(AMADONGARI) 		1740002003NRG24020220240324942 03/02/2024 SURESH SINGH 1740002003WL016517 SURESH SINGH 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 SURESHSINGH CENTRAL BANK OF INDIA(607115)
198 KARKELI MP-40-002-003-001/214
(AMADONGARI) 		1740002003NRG24020220240324944 03/02/2024 Dhaniya baia 1740002003WL016517 Dhaniya baia 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 Dhaniyabaia CENTRAL BANK OF INDIA(607115)
199 KARKELI MP-40-002-003-001/216
(AMADONGARI) 		1740002003NRG24020220240324945 03/02/2024 SUKHIYA BAI 1740002003WL016517 SUKHIYA BAI 00089 CBIN0282845 975 975 Processed 26/03/2024 004825993 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-003-001/219
(AMADONGARI) 		1740002003NRG24020220240324949 03/02/2024 BUNDA BAI 1740002003WL016517 BUNDA BAI 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 BUNDABAI CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-003-001/222
(AMADONGARI) 		1740002003NRG24020220240324950 03/02/2024 ramdaman singh 1740002003WL016517 ramdaman singh 00089 CBIN0282845 1158 1158 Processed 26/03/2024 004825993 ramdamansingh CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-003-001/222-C
(AMADONGARI) 		1740002003NRG24020220240324951 03/02/2024 Manendra singh 1740002003WL016517 Manendra singh 00089 CBIN0282845 1158 1158 Processed 26/03/2024 004825993 Manendrasingh STATE BANK OF INDIA(508548)
203 KARKELI MP-40-002-003-001/223
(AMADONGARI) 		1740002003NRG24020220240324952 03/02/2024 manna singh 1740002003WL016517 manna singh 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 mannasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
204 KARKELI MP-40-002-003-001/227
(AMADONGARI) 		1740002003NRG24020220240324954 03/02/2024 moliya bai 1740002003WL016517 moliya bai 00089 CBIN0282845 965 965 Processed 26/03/2024 004825993 moliyabai CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-003-001/233
(AMADONGARI) 		1740002003NRG24020220240324955 03/02/2024 phuljhar 1740002003WL016517 phuljhar 00089 CBIN0282845 1158 1158 Processed 26/03/2024 004825993 phuljhar CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-003-001/233-A
(AMADONGARI) 		1740002003NRG24020220240324956 03/02/2024 DAYARAM SINGH 1740002003WL016517 DAYARAM SINGH 00089 CBIN0282845 1020 1020 Processed 26/03/2024 004825993 DAYARAMSINGH CENTRAL BANK OF INDIA(607115)
207 KARKELI MP-40-002-003-001/235
(AMADONGARI) 		1740002003NRG24020220240324959 03/02/2024 manki bai 1740002003WL016517 manki bai 00089 CBIN0282845 1158 1158 Processed 26/03/2024 004825993 mankibai CENTRAL BANK OF INDIA(607115)
208 KARKELI MP-40-002-003-001/237-A
(AMADONGARI) 		1740002003NRG24020220240324961 03/02/2024 Ramkali bai 1740002003WL016517 Ramkali bai 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 Ramkalibai CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-003-001/24-A
(AMADONGARI) 		1740002003NRG24020220240324964 03/02/2024 Naresh Baiga 1740002003WL016517 Naresh Baiga 00089 CBIN0282845 1020 1020 Processed 26/03/2024 004825993 NareshBaiga CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-003-001/242
(AMADONGARI) 		1740002003NRG24020220240324967 03/02/2024 ram kali bai 1740002003WL016517 ram kali bai 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 ramkalibai CENTRAL BANK OF INDIA(607115)
211 KARKELI MP-40-002-003-001/246
(AMADONGARI) 		1740002003NRG24020220240324968 03/02/2024 kalyan singh 1740002003WL016517 kalyan singh 00089 CBIN0282845 965 965 Processed 26/03/2024 004825993 kalyansingh STATE BANK OF INDIA(508548)
212 KARKELI MP-40-002-003-001/246
(AMADONGARI) 		1740002003NRG24020220240324969 03/02/2024 shree bai 1740002003WL016517 shree bai 00089 CBIN0282845 1158 1158 Processed 26/03/2024 004825993 shreebai CENTRAL BANK OF INDIA(607115)
213 KARKELI MP-40-002-003-001/248
(AMADONGARI) 		1740002003NRG24020220240324970 03/02/2024 reeta bai 1740002003WL016517 reeta bai 00089 CBIN0282845 780 780 Processed 26/03/2024 004825993 reetabai CENTRAL BANK OF INDIA(607115)
214 KARKELI MP-40-002-003-001/250
(AMADONGARI) 		1740002003NRG24020220240324971 03/02/2024 phul singh 1740002003WL016517 phul singh 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 phulsingh CENTRAL BANK OF INDIA(607115)
215 KARKELI MP-40-002-003-001/250-B
(AMADONGARI) 		1740002003NRG24020220240324972 03/02/2024 Rajkumar singh 1740002003WL016517 Rajkumar singh 00089 CBIN0282845 780 780 Processed 26/03/2024 004825993 Rajkumarsingh CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-003-001/251
(AMADONGARI) 		1740002003NRG24020220240324973 03/02/2024 buddhu singh 1740002003WL016517 buddhu singh 00089 CBIN0282845 975 975 Processed 26/03/2024 004825993 buddhusingh UCO BANK(607066)
217 KARKELI MP-40-002-003-001/260
(AMADONGARI) 		1740002003NRG24020220240324975 03/02/2024 domana bai 1740002003WL016517 domana bai 00089 CBIN0282845 1158 1158 Processed 26/03/2024 004825993 domanabai CENTRAL BANK OF INDIA(607115)
218 KARKELI MP-40-002-003-001/262
(AMADONGARI) 		1740002003NRG24020220240324976 03/02/2024 nanhi bai 1740002003WL016517 nanhi bai 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 nanhibai CENTRAL BANK OF INDIA(607115)
219 KARKELI MP-40-002-003-001/265
(AMADONGARI) 		1740002003NRG24020220240324977 03/02/2024 hansi bai 1740002003WL016517 hansi bai 00089 CBIN0282845 1020 1020 Processed 26/03/2024 004825993 hansibai CENTRAL BANK OF INDIA(607115)
220 KARKELI MP-40-002-003-001/266
(AMADONGARI) 		1740002003NRG24020220240324978 03/02/2024 moliya bai 1740002003WL016517 moliya bai 00089 CBIN0282845 1020 1020 Processed 26/03/2024 004825993 moliyabai CENTRAL BANK OF INDIA(607115)
221 KARKELI MP-40-002-003-001/266-A
(AMADONGARI) 		1740002003NRG24020220240324979 03/02/2024 DEVKI BAI 1740002003WL016517 DEVKI BAI 00089 CBIN0282845 1020 1020 Processed 26/03/2024 004825993 DEVKIBAI CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-003-001/269
(AMADONGARI) 		1740002003NRG24020220240324980 03/02/2024 phutiya bai 1740002003WL016517 phutiya bai 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 phutiyabai CENTRAL BANK OF INDIA(607115)
223 KARKELI MP-40-002-003-001/270-A
(AMADONGARI) 		1740002003NRG24020220240324982 03/02/2024 SUSHIL SINGH 1740002003WL016517 SUSHIL SINGH 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 SUSHILSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
224 KARKELI MP-40-002-003-001/272
(AMADONGARI) 		1740002003NRG24020220240324983 03/02/2024 duasiya bai 1740002003WL016517 duasiya bai 00089 CBIN0282845 780 780 Processed 26/03/2024 004825993 duasiyabai CENTRAL BANK OF INDIA(607115)
225 KARKELI MP-40-002-003-001/273
(AMADONGARI) 		1740002003NRG24020220240324984 03/02/2024 shakuntla bai 1740002003WL016517 shakuntla bai 00089 CBIN0282845 1020 1020 Processed 26/03/2024 004825993 shakuntlabai CENTRAL BANK OF INDIA(607115)
226 KARKELI MP-40-002-003-001/277
(AMADONGARI) 		1740002003NRG24020220240324985 03/02/2024 MEERA BAI SINGH 1740002003WL016517 MEERA BAI SINGH 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 MEERABAISINGH CENTRAL BANK OF INDIA(607115)
227 KARKELI MP-40-002-003-001/278
(AMADONGARI) 		1740002003NRG24020220240324986 03/02/2024 pratap 1740002003WL016517 pratap 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 pratap CENTRAL BANK OF INDIA(607115)
228 KARKELI MP-40-002-003-001/278
(AMADONGARI) 		1740002003NRG24020220240324987 03/02/2024 ram bai 1740002003WL016517 ram bai 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 rambai CENTRAL BANK OF INDIA(607115)
229 KARKELI MP-40-002-003-001/287
(AMADONGARI) 		1740002003NRG24020220240324988 03/02/2024 ramkali bai 1740002003WL016517 ramkali bai 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 ramkalibai CENTRAL BANK OF INDIA(607115)
230 KARKELI MP-40-002-003-001/291-A
(AMADONGARI) 		1740002003NRG24020220240324989 03/02/2024 Rupendra singh 1740002003WL016517 Rupendra singh 00089 CBIN0282845 772 772 Processed 26/03/2024 004825993 Rupendrasingh CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-003-001/292
(AMADONGARI) 		1740002003NRG24020220240324990 03/02/2024 GOMATI 1740002003WL016517 GOMATI 00089 CBIN0282845 1158 1158 Processed 26/03/2024 004825993 GOMATI CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-003-001/292
(AMADONGARI) 		1740002003NRG24020220240324991 03/02/2024 jaibhan singh 1740002003WL016517 jaibhan singh 00089 CBIN0282845 1020 1020 Processed 26/03/2024 004825993 jaibhansingh CENTRAL BANK OF INDIA(607115)
233 KARKELI MP-40-002-003-001/293
(AMADONGARI) 		1740002003NRG24020220240324992 03/02/2024 bharat singh 1740002003WL016517 bharat singh 00089 CBIN0282845 195 195 Processed 26/03/2024 004825993 bharatsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
234 KARKELI MP-40-002-003-001/294
(AMADONGARI) 		1740002003NRG24020220240324993 03/02/2024 Nan bai 1740002003WL016517 Nan bai 00089 CBIN0282845 204 204 Processed 26/03/2024 004825993 Nanbai STATE BANK OF INDIA(508548)
235 KARKELI MP-40-002-003-001/295
(AMADONGARI) 		1740002003NRG24020220240324994 03/02/2024 nandpal singh 1740002003WL016517 nandpal singh 00089 CBIN0282845 1158 1158 Processed 26/03/2024 004825993 nandpalsingh CENTRAL BANK OF INDIA(607115)
236 KARKELI MP-40-002-003-001/296-A
(AMADONGARI) 		1740002003NRG24020220240324996 03/02/2024 PURUSOTTAM SINGH 1740002003WL016517 PURUSOTTAM SINGH 00089 CBIN0282845 1158 1158 Processed 26/03/2024 004825993 PURUSOTTAMSINGH FINO PAYMENTS BANK LTD(608001)
237 KARKELI MP-40-002-003-001/300
(AMADONGARI) 		1740002003NRG24020220240324997 03/02/2024 phool bai 1740002003WL016517 phool bai 00089 CBIN0282845 1158 1158 Processed 26/03/2024 004825993 phoolbai CENTRAL BANK OF INDIA(607115)
238 KARKELI MP-40-002-003-001/302-A
(AMADONGARI) 		1740002003NRG24020220240324998 03/02/2024 NARAYAN SINGH 1740002003WL016517 NARAYAN SINGH 00089 CBIN0282845 1158 1158 Processed 26/03/2024 004825993 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-003-001/313
(AMADONGARI) 		1740002003NRG24020220240324999 03/02/2024 pratap 1740002003WL016517 pratap 00089 CBIN0282845 612 612 Processed 26/03/2024 004825993 pratap CENTRAL BANK OF INDIA(607115)
240 KARKELI MP-40-002-003-001/315
(AMADONGARI) 		1740002003NRG24020220240325000 03/02/2024 prahlad 1740002003WL016517 prahlad 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 prahlad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
241 KARKELI MP-40-002-003-001/317
(AMADONGARI) 		1740002003NRG24020220240325001 03/02/2024 shyamlal baiga 1740002003WL016517 shyamlal baiga 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 shyamlalbaiga CENTRAL BANK OF INDIA(607115)
242 KARKELI MP-40-002-003-001/318
(AMADONGARI) 		1740002003NRG24020220240325002 03/02/2024 bachchi bai 1740002003WL016517 bachchi bai 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 bachchibai CENTRAL BANK OF INDIA(607115)
243 KARKELI MP-40-002-003-001/320
(AMADONGARI) 		1740002003NRG24020220240325003 03/02/2024 BRAJBHAN PRAJAPTI 1740002003WL016517 BRAJBHAN PRAJAPTI 00089 CBIN0282845 1158 1158 Processed 26/03/2024 004825993 BRAJBHANPRAJAPTI CENTRAL BANK OF INDIA(607115)
244 KARKELI MP-40-002-003-001/324
(AMADONGARI) 		1740002003NRG24020220240325006 03/02/2024 LAXMI BAI 1740002003WL016517 LAXMI BAI 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 LAXMIBAI CENTRAL BANK OF INDIA(607115)
245 KARKELI MP-40-002-003-001/324
(AMADONGARI) 		1740002003NRG24020220240325005 03/02/2024 raisen 1740002003WL016517 raisen 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 raisen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
246 KARKELI MP-40-002-003-001/326-B
(AMADONGARI) 		1740002003NRG24020220240325007 03/02/2024 BHUWAN SINGH 1740002003WL016517 BHUWAN SINGH 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 BHUWANSINGH CENTRAL BANK OF INDIA(607115)
247 KARKELI MP-40-002-003-001/328
(AMADONGARI) 		1740002003NRG24020220240325008 03/02/2024 mahngi bai 1740002003WL016517 mahngi bai 00089 CBIN0282845 1158 1158 Processed 26/03/2024 004825993 mahngibai CENTRAL BANK OF INDIA(607115)
248 KARKELI MP-40-002-003-001/333
(AMADONGARI) 		1740002003NRG24020220240325009 03/02/2024 RATTI BAI 1740002003WL016517 RATTI BAI 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 RATTIBAI CENTRAL BANK OF INDIA(607115)
249 KARKELI MP-40-002-003-001/334
(AMADONGARI) 		1740002003NRG24020220240325010 03/02/2024 saroj 1740002003WL016517 saroj 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 saroj CENTRAL BANK OF INDIA(607115)
250 KARKELI MP-40-002-003-001/339
(AMADONGARI) 		1740002003NRG24020220240325011 03/02/2024 CHAUDHAR 1740002003WL016517 CHAUDHAR 00089 CBIN0282845 204 204 Processed 26/03/2024 004825993 CHAUDHAR CENTRAL BANK OF INDIA(607115)
251 KARKELI MP-40-002-003-001/344
(AMADONGARI) 		1740002003NRG24020220240325013 03/02/2024 itwariya bai 1740002003WL016517 itwariya bai 00089 CBIN0282845 612 612 Processed 26/03/2024 004825993 itwariyabai CENTRAL BANK OF INDIA(607115)
252 KARKELI MP-40-002-003-001/344
(AMADONGARI) 		1740002003NRG24020220240325014 03/02/2024 lammu 1740002003WL016517 lammu 00089 CBIN0282845 612 612 Processed 26/03/2024 004825993 lammu CENTRAL BANK OF INDIA(607115)
253 KARKELI MP-40-002-003-001/344-A
(AMADONGARI) 		1740002003NRG24020220240325015 03/02/2024 DEEWAN BAIGA 1740002003WL016517 DEEWAN BAIGA 00089 CBIN0282845 612 612 Processed 26/03/2024 004825993 DEEWANBAIGA CENTRAL BANK OF INDIA(607115)
254 KARKELI MP-40-002-003-001/344-A
(AMADONGARI) 		1740002003NRG24020220240325016 03/02/2024 JUGMANTI BAI 1740002003WL016517 JUGMANTI BAI 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 JUGMANTIBAI CENTRAL BANK OF INDIA(607115)
255 KARKELI MP-40-002-003-001/345
(AMADONGARI) 		1740002003NRG24020220240325017 03/02/2024 chamman bai 1740002003WL016517 chamman bai 00089 CBIN0282845 1158 1158 Processed 26/03/2024 004825993 chammanbai CENTRAL BANK OF INDIA(607115)
256 KARKELI MP-40-002-003-001/347
(AMADONGARI) 		1740002003NRG24020220240325019 03/02/2024 mahiya bai 1740002003WL016517 mahiya bai 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 mahiyabai CENTRAL BANK OF INDIA(607115)
257 KARKELI MP-40-002-003-001/348-A
(AMADONGARI) 		1740002003NRG24020220240325020 03/02/2024 KUARSEN BAIGA 1740002003WL016517 KUARSEN BAIGA 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 KUARSENBAIGA PUNJAB NATIONAL BANK(508568)
258 KARKELI MP-40-002-003-001/349
(AMADONGARI) 		1740002003NRG24020220240325021 03/02/2024 bisurta bai 1740002003WL016517 bisurta bai 00089 CBIN0282845 780 780 Processed 26/03/2024 004825993 bisurtabai CENTRAL BANK OF INDIA(607115)
259 KARKELI MP-40-002-003-001/350
(AMADONGARI) 		1740002003NRG24020220240325022 03/02/2024 krashnapal singh 1740002003WL016517 krashnapal singh 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 krashnapalsingh CENTRAL BANK OF INDIA(607115)
260 KARKELI MP-40-002-003-001/350
(AMADONGARI) 		1740002003NRG24020220240325023 03/02/2024 manvati singh paraste 1740002003WL016517 manvati singh paraste 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 manvatisinghparaste CENTRAL BANK OF INDIA(607115)
261 KARKELI MP-40-002-003-001/353
(AMADONGARI) 		1740002003NRG24020220240325024 03/02/2024 kamlesh 1740002003WL016517 kamlesh 00089 CBIN0282845 1020 1020 Processed 26/03/2024 004825993 kamlesh CENTRAL BANK OF INDIA(607115)
262 KARKELI MP-40-002-003-001/355
(AMADONGARI) 		1740002003NRG24020220240325025 03/02/2024 ram bai 1740002003WL016517 ram bai 00089 CBIN0282845 1158 1158 Processed 26/03/2024 004825993 rambai CENTRAL BANK OF INDIA(607115)
263 KARKELI MP-40-002-003-001/356-A
(AMADONGARI) 		1740002003NRG24020220240325026 03/02/2024 KAUSHAL SINGH 1740002003WL016517 KAUSHAL SINGH 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 KAUSHALSINGH CENTRAL BANK OF INDIA(607115)
264 KARKELI MP-40-002-003-001/357-A
(AMADONGARI) 		1740002003NRG24020220240325027 03/02/2024 DASRU 1740002003WL016517 DASRU 00089 CBIN0282845 612 612 Processed 26/03/2024 004825993 DASRU CENTRAL BANK OF INDIA(607115)
265 KARKELI MP-40-002-003-001/357-A
(AMADONGARI) 		1740002003NRG24020220240325028 03/02/2024 KOTA BAI 1740002003WL016517 KOTA BAI 00089 CBIN0282845 408 408 Processed 26/03/2024 004825993 KOTABAI CENTRAL BANK OF INDIA(607115)
266 KARKELI MP-40-002-003-001/359
(AMADONGARI) 		1740002003NRG24020220240325029 03/02/2024 shanti bai 1740002003WL016517 shanti bai 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 shantibai CENTRAL BANK OF INDIA(607115)
267 KARKELI MP-40-002-003-001/36-C
(AMADONGARI) 		1740002003NRG24020220240325031 03/02/2024 MANOHAR SINGH 1740002003WL016517 MANOHAR SINGH 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
268 KARKELI MP-40-002-003-001/364
(AMADONGARI) 		1740002003NRG24020220240325032 03/02/2024 bulli bai 1740002003WL016517 bulli bai 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 bullibai CENTRAL BANK OF INDIA(607115)
269 KARKELI MP-40-002-003-001/369
(AMADONGARI) 		1740002003NRG24020220240325034 03/02/2024 anusuiya bai 1740002003WL016517 anusuiya bai 00089 CBIN0282845 965 965 Processed 26/03/2024 004825993 anusuiyabai CENTRAL BANK OF INDIA(607115)
270 KARKELI MP-40-002-003-001/37
(AMADONGARI) 		1740002003NRG24020220240325035 03/02/2024 pancham SINGH 1740002003WL016517 pancham SINGH 00089 CBIN0282845 1020 1020 Processed 26/03/2024 004825993 panchamSINGH CENTRAL BANK OF INDIA(607115)
271 KARKELI MP-40-002-003-001/378
(AMADONGARI) 		1740002003NRG24020220240325037 03/02/2024 Ramkali bai 1740002003WL016517 Ramkali bai 00089 CBIN0282845 1020 1020 Processed 26/03/2024 004825993 Ramkalibai CENTRAL BANK OF INDIA(607115)
272 KARKELI MP-40-002-003-001/382
(AMADONGARI) 		1740002003NRG24020220240325038 03/02/2024 dhyan singh 1740002003WL016517 dhyan singh 00089 CBIN0282845 965 965 Processed 26/03/2024 004825993 dhyansingh CENTRAL BANK OF INDIA(607115)
273 KARKELI MP-40-002-003-001/382
(AMADONGARI) 		1740002003NRG24020220240325039 03/02/2024 jameela bai 1740002003WL016517 jameela bai 00089 CBIN0282845 772 772 Processed 26/03/2024 004825993 jameelabai CENTRAL BANK OF INDIA(607115)
274 KARKELI MP-40-002-003-001/384
(AMADONGARI) 		1740002003NRG24020220240325041 03/02/2024 mahipal singh 1740002003WL016517 mahipal singh 00089 CBIN0282845 1020 1020 Processed 26/03/2024 004825993 mahipalsingh CENTRAL BANK OF INDIA(607115)
275 KARKELI MP-40-002-003-001/386
(AMADONGARI) 		1740002003NRG24020220240325042 03/02/2024 URMILA BAI 1740002003WL016517 URMILA BAI 00089 CBIN0282845 1020 1020 Processed 26/03/2024 004825993 URMILABAI CENTRAL BANK OF INDIA(607115)
276 KARKELI MP-40-002-003-001/390
(AMADONGARI) 		1740002003NRG24020220240325044 03/02/2024 savitri bai 1740002003WL016517 savitri bai 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 savitribai CENTRAL BANK OF INDIA(607115)
277 KARKELI MP-40-002-003-001/395-B
(AMADONGARI) 		1740002003NRG24020220240325045 03/02/2024 LALITA DEVI 1740002003WL016517 LALITA DEVI 00089 CBIN0282845 1158 1158 Processed 26/03/2024 004825993 LALITADEVI CENTRAL BANK OF INDIA(607115)
278 KARKELI MP-40-002-003-001/40-A
(AMADONGARI) 		1740002003NRG24020220240325046 03/02/2024 AJAY SINGH GOND 1740002003WL016517 AJAY SINGH GOND 00089 CBIN0282845 772 772 Processed 26/03/2024 004825993 AJAYSINGHGOND CENTRAL BANK OF INDIA(607115)
279 KARKELI MP-40-002-003-001/403
(AMADONGARI) 		1740002003NRG24020220240325048 03/02/2024 CHAMELIYA BAI 1740002003WL016517 CHAMELIYA BAI 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 CHAMELIYABAI CENTRAL BANK OF INDIA(607115)
280 KARKELI MP-40-002-003-001/406
(AMADONGARI) 		1740002003NRG24020220240325051 03/02/2024 manglu 1740002003WL016517 manglu 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 manglu CENTRAL BANK OF INDIA(607115)
281 KARKELI MP-40-002-003-001/408
(AMADONGARI) 		1740002003NRG24020220240325053 03/02/2024 chaiko bai 1740002003WL016517 chaiko bai 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 chaikobai CENTRAL BANK OF INDIA(607115)
282 KARKELI MP-40-002-003-001/408
(AMADONGARI) 		1740002003NRG24020220240325052 03/02/2024 Ramesh 1740002003WL016517 Ramesh 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 Ramesh CENTRAL BANK OF INDIA(607115)
283 KARKELI MP-40-002-003-001/409
(AMADONGARI) 		1740002003NRG24020220240325054 03/02/2024 shivmurti bai 1740002003WL016517 shivmurti bai 00089 CBIN0282845 1158 1158 Processed 26/03/2024 004825993 shivmurtibai CENTRAL BANK OF INDIA(607115)
284 KARKELI MP-40-002-003-001/41
(AMADONGARI) 		1740002003NRG24020220240325055 03/02/2024 DUKHIYA BAI 1740002003WL016517 DUKHIYA BAI 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
285 KARKELI MP-40-002-003-001/41-A
(AMADONGARI) 		1740002003NRG24020220240325056 03/02/2024 GANPAT SINGH 1740002003WL016517 GANPAT SINGH 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 GANPATSINGH CENTRAL BANK OF INDIA(607115)
286 KARKELI MP-40-002-003-001/410
(AMADONGARI) 		1740002003NRG24020220240325057 03/02/2024 gangelal agariya 1740002003WL016517 gangelal agariya 00089 CBIN0282845 612 612 Processed 26/03/2024 004825993 gangelalagariya CENTRAL BANK OF INDIA(607115)
287 KARKELI MP-40-002-003-001/413
(AMADONGARI) 		1740002003NRG24020220240325058 03/02/2024 hem singh 1740002003WL016517 hem singh 00089 CBIN0282845 1158 1158 Processed 26/03/2024 004825993 hemsingh CENTRAL BANK OF INDIA(607115)
288 KARKELI MP-40-002-003-001/415
(AMADONGARI) 		1740002003NRG24020220240325059 03/02/2024 nanki 1740002003WL016517 nanki 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 nanki CENTRAL BANK OF INDIA(607115)
289 KARKELI MP-40-002-003-001/416
(AMADONGARI) 		1740002003NRG24020220240325060 03/02/2024 bebi bai 1740002003WL016517 bebi bai 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 bebibai CENTRAL BANK OF INDIA(607115)
290 KARKELI MP-40-002-003-001/418
(AMADONGARI) 		1740002003NRG24020220240325061 03/02/2024 RAMESH SINGH 1740002003WL016517 RAMESH SINGH 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 KARKELI MP-40-002-003-001/418-A
(AMADONGARI) 		1740002003NRG24020220240325062 03/02/2024 GEETA 1740002003WL016517 GEETA 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
292 KARKELI MP-40-002-003-001/42-B
(AMADONGARI) 		1740002003NRG24020220240325064 03/02/2024 BISARTI BAI 1740002003WL016517 BISARTI BAI 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 BISARTIBAI CENTRAL BANK OF INDIA(607115)
293 KARKELI MP-40-002-003-001/421
(AMADONGARI) 		1740002003NRG24020220240325065 03/02/2024 gayatri bai 1740002003WL016517 gayatri bai 00089 CBIN0282845 772 772 Processed 26/03/2024 004825993 gayatribai STATE BANK OF INDIA(508548)
294 KARKELI MP-40-002-003-001/421-A
(AMADONGARI) 		1740002003NRG24020220240325066 03/02/2024 Amit kumar singh 1740002003WL016517 Amit kumar singh 00089 CBIN0282845 1158 1158 Processed 26/03/2024 004825993 Amitkumarsingh CENTRAL BANK OF INDIA(607115)
295 KARKELI MP-40-002-003-001/426
(AMADONGARI) 		1740002003NRG24020220240325067 03/02/2024 chhatru singh 1740002003WL016517 chhatru singh 00089 CBIN0282845 1158 1158 Processed 26/03/2024 004825993 chhatrusingh CENTRAL BANK OF INDIA(607115)
296 KARKELI MP-40-002-003-001/427
(AMADONGARI) 		1740002003NRG24020220240325068 03/02/2024 gayatri bai 1740002003WL016517 gayatri bai 00089 CBIN0282845 585 585 Processed 26/03/2024 004825993 gayatribai CENTRAL BANK OF INDIA(607115)
297 KARKELI MP-40-002-003-001/429
(AMADONGARI) 		1740002003NRG24020220240325069 03/02/2024 geeta bai 1740002003WL016517 geeta bai 00089 CBIN0282845 772 772 Processed 26/03/2024 004825993 geetabai PUNJAB NATIONAL BANK(508568)
298 KARKELI MP-40-002-003-001/430
(AMADONGARI) 		1740002003NRG24020220240325070 03/02/2024 tijiya bai 1740002003WL016517 tijiya bai 00089 CBIN0282845 1158 1158 Processed 26/03/2024 004825993 tijiyabai CENTRAL BANK OF INDIA(607115)
299 KARKELI MP-40-002-003-001/433
(AMADONGARI) 		1740002003NRG24020220240325071 03/02/2024 yasoda 1740002003WL016517 yasoda 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 yasoda CENTRAL BANK OF INDIA(607115)
300 KARKELI MP-40-002-003-001/434
(AMADONGARI) 		1740002003NRG24020220240325072 03/02/2024 ramkali bai 1740002003WL016517 ramkali bai 00089 CBIN0282845 1158 1158 Processed 26/03/2024 004825993 ramkalibai CENTRAL BANK OF INDIA(607115)
301 KARKELI MP-40-002-003-001/443
(AMADONGARI) 		1740002003NRG24020220240325073 03/02/2024 janki bai 1740002003WL016517 janki bai 00089 CBIN0282845 975 975 Processed 26/03/2024 004825993 jankibai CENTRAL BANK OF INDIA(607115)
302 KARKELI MP-40-002-003-001/444
(AMADONGARI) 		1740002003NRG24020220240325074 03/02/2024 purusottam singh 1740002003WL016517 purusottam singh 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 purusottamsingh CENTRAL BANK OF INDIA(607115)
303 KARKELI MP-40-002-003-001/444
(AMADONGARI) 		1740002003NRG24020220240325075 03/02/2024 shakuntla bai 1740002003WL016517 shakuntla bai 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 shakuntlabai CENTRAL BANK OF INDIA(607115)
304 KARKELI MP-40-002-003-001/450
(AMADONGARI) 		1740002003NRG24020220240325077 03/02/2024 lalita bai 1740002003WL016517 lalita bai 00089 CBIN0282845 1158 1158 Processed 26/03/2024 004825993 lalitabai CENTRAL BANK OF INDIA(607115)
305 KARKELI MP-40-002-003-001/451
(AMADONGARI) 		1740002003NRG24020220240325078 03/02/2024 shusheela bai 1740002003WL016517 shusheela bai 00089 CBIN0282845 965 965 Processed 26/03/2024 004825993 shusheelabai CENTRAL BANK OF INDIA(607115)
306 KARKELI MP-40-002-003-001/454
(AMADONGARI) 		1740002003NRG24020220240325079 03/02/2024 prem wati 1740002003WL016517 prem wati 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 premwati CENTRAL BANK OF INDIA(607115)
307 KARKELI MP-40-002-003-001/459
(AMADONGARI) 		1740002003NRG24020220240325080 03/02/2024 baal singh 1740002003WL016517 baal singh 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 baalsingh CENTRAL BANK OF INDIA(607115)
308 KARKELI MP-40-002-003-001/459
(AMADONGARI) 		1740002003NRG24020220240325081 03/02/2024 somvati bai 1740002003WL016517 somvati bai 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 somvatibai CENTRAL BANK OF INDIA(607115)
309 KARKELI MP-40-002-003-001/464
(AMADONGARI) 		1740002003NRG24020220240325083 03/02/2024 Manti bai 1740002003WL016517 Manti bai 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 Mantibai CENTRAL BANK OF INDIA(607115)
310 KARKELI MP-40-002-003-001/464
(AMADONGARI) 		1740002003NRG24020220240325082 03/02/2024 Rakesh singh 1740002003WL016517 Rakesh singh 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 Rakeshsingh CENTRAL BANK OF INDIA(607115)
311 KARKELI MP-40-002-003-001/465
(AMADONGARI) 		1740002003NRG24020220240325084 03/02/2024 revti bai 1740002003WL016517 revti bai 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 revtibai CENTRAL BANK OF INDIA(607115)
312 KARKELI MP-40-002-003-001/467
(AMADONGARI) 		1740002003NRG24020220240325086 03/02/2024 SHIVKUMAR SINGH 1740002003WL016517 SHIVKUMAR SINGH 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 SHIVKUMARSINGH CENTRAL BANK OF INDIA(607115)
313 KARKELI MP-40-002-003-001/469
(AMADONGARI) 		1740002003NRG24020220240325087 03/02/2024 nan singh 1740002003WL016517 nan singh 00089 CBIN0282845 585 585 Processed 26/03/2024 004825993 nansingh CENTRAL BANK OF INDIA(607115)
314 KARKELI MP-40-002-003-001/470
(AMADONGARI) 		1740002003NRG24020220240325088 03/02/2024 phool bai 1740002003WL016517 phool bai 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 phoolbai CENTRAL BANK OF INDIA(607115)
315 KARKELI MP-40-002-003-001/470-A
(AMADONGARI) 		1740002003NRG24020220240325089 03/02/2024 Rajkumar singh 1740002003WL016517 Rajkumar singh 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 Rajkumarsingh CENTRAL BANK OF INDIA(607115)
316 KARKELI MP-40-002-003-001/471
(AMADONGARI) 		1740002003NRG24020220240325090 03/02/2024 Semiya bai 1740002003WL016517 Semiya bai 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 Semiyabai CENTRAL BANK OF INDIA(607115)
317 KARKELI MP-40-002-003-001/473
(AMADONGARI) 		1740002003NRG24020220240325092 03/02/2024 rajendra singh 1740002003WL016517 rajendra singh 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 rajendrasingh CENTRAL BANK OF INDIA(607115)
318 KARKELI MP-40-002-003-001/475
(AMADONGARI) 		1740002003NRG24020220240325093 03/02/2024 bal mukund 1740002003WL016517 bal mukund 00089 CBIN0282845 1020 1020 Processed 26/03/2024 004825993 balmukund CENTRAL BANK OF INDIA(607115)
319 KARKELI MP-40-002-003-001/477
(AMADONGARI) 		1740002003NRG24020220240325094 03/02/2024 chameli bai 1740002003WL016517 chameli bai 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 chamelibai CENTRAL BANK OF INDIA(607115)
320 KARKELI MP-40-002-003-001/479
(AMADONGARI) 		1740002003NRG24020220240325095 03/02/2024 giraja bai 1740002003WL016517 giraja bai 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 girajabai CENTRAL BANK OF INDIA(607115)
321 KARKELI MP-40-002-003-001/480
(AMADONGARI) 		1740002003NRG24020220240325098 03/02/2024 divya bharti prajapati 1740002003WL016517 divya bharti prajapati 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 divyabhartiprajapati CENTRAL BANK OF INDIA(607115)
322 KARKELI MP-40-002-003-001/480
(AMADONGARI) 		1740002003NRG24020220240325097 03/02/2024 radhika prasad 1740002003WL016517 radhika prasad 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 radhikaprasad CENTRAL BANK OF INDIA(607115)
323 KARKELI MP-40-002-003-001/481
(AMADONGARI) 		1740002003NRG24020220240325099 03/02/2024 brajlal prajapati 1740002003WL016517 brajlal prajapati 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 brajlalprajapati CENTRAL BANK OF INDIA(607115)
324 KARKELI MP-40-002-003-001/481
(AMADONGARI) 		1740002003NRG24020220240325100 03/02/2024 REENU BAI 1740002003WL016517 REENU BAI 00089 CBIN0282845 1020 1020 Processed 26/03/2024 004825993 REENUBAI CENTRAL BANK OF INDIA(607115)
325 KARKELI MP-40-002-003-001/494
(AMADONGARI) 		1740002003NRG24020220240325103 03/02/2024 SUNITA BAI 1740002003WL016517 SUNITA BAI 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 SUNITABAI CENTRAL BANK OF INDIA(607115)
326 KARKELI MP-40-002-003-001/496
(AMADONGARI) 		1740002003NRG24020220240325104 03/02/2024 ASHA BAI 1740002003WL016517 ASHA BAI 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 ASHABAI CENTRAL BANK OF INDIA(607115)
327 KARKELI MP-40-002-003-001/500
(AMADONGARI) 		1740002003NRG24020220240325106 03/02/2024 Duasa Singh 1740002003WL016517 Duasa Singh 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 DuasaSingh CENTRAL BANK OF INDIA(607115)
328 KARKELI MP-40-002-003-001/501
(AMADONGARI) 		1740002003NRG24020220240325107 03/02/2024 yasoda bai 1740002003WL016517 yasoda bai 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 yasodabai CENTRAL BANK OF INDIA(607115)
329 KARKELI MP-40-002-003-001/503
(AMADONGARI) 		1740002003NRG24020220240325108 03/02/2024 SOHAG BAI 1740002003WL016517 SOHAG BAI 00089 CBIN0282845 1158 1158 Processed 26/03/2024 004825993 SOHAGBAI CENTRAL BANK OF INDIA(607115)
330 KARKELI MP-40-002-003-001/510
(AMADONGARI) 		1740002003NRG24020220240325109 03/02/2024 Rampal 1740002003WL016517 Rampal 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 Rampal CENTRAL BANK OF INDIA(607115)
331 KARKELI MP-40-002-003-001/512-A
(AMADONGARI) 		1740002003NRG24020220240325110 03/02/2024 Bura 1740002003WL016517 Bura 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 Bura CENTRAL BANK OF INDIA(607115)
332 KARKELI MP-40-002-003-001/513
(AMADONGARI) 		1740002003NRG24020220240325112 03/02/2024 nanhu 1740002003WL016517 nanhu 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 nanhu CENTRAL BANK OF INDIA(607115)
333 KARKELI MP-40-002-003-001/513-A
(AMADONGARI) 		1740002003NRG24020220240325113 03/02/2024 GENDLAL 1740002003WL016517 GENDLAL 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 GENDLAL CENTRAL BANK OF INDIA(607115)
334 KARKELI MP-40-002-003-001/515
(AMADONGARI) 		1740002003NRG24020220240325115 03/02/2024 DEVPAL SINGH 1740002003WL016517 DEVPAL SINGH 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 DEVPALSINGH CENTRAL BANK OF INDIA(607115)
335 KARKELI MP-40-002-003-001/516
(AMADONGARI) 		1740002003NRG24020220240325116 03/02/2024 lalita 1740002003WL016517 lalita 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 lalita CENTRAL BANK OF INDIA(607115)
336 KARKELI MP-40-002-003-001/516
(AMADONGARI) 		1740002003NRG24020220240325117 03/02/2024 natthu singh 1740002003WL016517 natthu singh 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 natthusingh CENTRAL BANK OF INDIA(607115)
337 KARKELI MP-40-002-003-001/519
(AMADONGARI) 		1740002003NRG24020220240325119 03/02/2024 sarswati bai 1740002003WL016517 sarswati bai 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 sarswatibai CENTRAL BANK OF INDIA(607115)
338 KARKELI MP-40-002-003-001/52
(AMADONGARI) 		1740002003NRG24020220240325120 03/02/2024 Saraswati Bai 1740002003WL016517 Saraswati Bai 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 SaraswatiBai CENTRAL BANK OF INDIA(607115)
339 KARKELI MP-40-002-003-001/521
(AMADONGARI) 		1740002003NRG24020220240325122 03/02/2024 chandrawati bai 1740002003WL016517 chandrawati bai 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 chandrawatibai CENTRAL BANK OF INDIA(607115)
340 KARKELI MP-40-002-003-001/524
(AMADONGARI) 		1740002003NRG24020220240325123 03/02/2024 umesh singh 1740002003WL016517 umesh singh 00089 CBIN0282845 1158 1158 Processed 26/03/2024 004825993 umeshsingh CENTRAL BANK OF INDIA(607115)
341 KARKELI MP-40-002-003-001/526-A
(AMADONGARI) 		1740002003NRG24020220240325125 03/02/2024 Kala bai 1740002003WL016517 Kala bai 00089 CBIN0282845 195 195 Processed 26/03/2024 004825993 Kalabai CENTRAL BANK OF INDIA(607115)
342 KARKELI MP-40-002-003-001/527
(AMADONGARI) 		1740002003NRG24020220240325126 03/02/2024 govind 1740002003WL016517 govind 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 govind CENTRAL BANK OF INDIA(607115)
343 KARKELI MP-40-002-003-001/528
(AMADONGARI) 		1740002003NRG24020220240325127 03/02/2024 chanda bai 1740002003WL016517 chanda bai 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 chandabai CENTRAL BANK OF INDIA(607115)
344 KARKELI MP-40-002-003-001/536
(AMADONGARI) 		1740002003NRG24020220240325129 03/02/2024 uma bai 1740002003WL016517 uma bai 00089 CBIN0282845 772 772 Processed 26/03/2024 004825993 umabai CENTRAL BANK OF INDIA(607115)
345 KARKELI MP-40-002-003-001/537
(AMADONGARI) 		1740002003NRG24020220240325130 03/02/2024 chodhar singh 1740002003WL016517 chodhar singh 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 chodharsingh CENTRAL BANK OF INDIA(607115)
346 KARKELI MP-40-002-003-001/54
(AMADONGARI) 		1740002003NRG24020220240325132 03/02/2024 galaro bai 1740002003WL016517 galaro bai 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 galarobai CENTRAL BANK OF INDIA(607115)
347 KARKELI MP-40-002-003-001/541
(AMADONGARI) 		1740002003NRG24020220240325133 03/02/2024 Ram bai 1740002003WL016517 Ram bai 00089 CBIN0282845 408 408 Processed 26/03/2024 004825993 Rambai CENTRAL BANK OF INDIA(607115)
348 KARKELI MP-40-002-003-001/544
(AMADONGARI) 		1740002003NRG24020220240325134 03/02/2024 GAYTRI BAI 1740002003WL016517 GAYTRI BAI 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
349 KARKELI MP-40-002-003-001/556
(AMADONGARI) 		1740002003NRG24020220240325136 03/02/2024 Rampal baiga 1740002003WL016517 Rampal baiga 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 Rampalbaiga CENTRAL BANK OF INDIA(607115)
350 KARKELI MP-40-002-003-001/561
(AMADONGARI) 		1740002003NRG24020220240325140 03/02/2024 semiya bai 1740002003WL016517 semiya bai 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 semiyabai CENTRAL BANK OF INDIA(607115)
351 KARKELI MP-40-002-003-001/562
(AMADONGARI) 		1740002003NRG24020220240325141 03/02/2024 ramshahay 1740002003WL016517 ramshahay 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 ramshahay CENTRAL BANK OF INDIA(607115)
352 KARKELI MP-40-002-003-001/566-A
(AMADONGARI) 		1740002003NRG24020220240325142 03/02/2024 NAROTTAM SINGH 1740002003WL016517 NAROTTAM SINGH 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 NAROTTAMSINGH CENTRAL BANK OF INDIA(607115)
353 KARKELI MP-40-002-003-001/567
(AMADONGARI) 		1740002003NRG24020220240325143 03/02/2024 sukkhulal 1740002003WL016517 sukkhulal 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 sukkhulal CENTRAL BANK OF INDIA(607115)
354 KARKELI MP-40-002-003-001/573-A
(AMADONGARI) 		1740002003NRG24020220240325145 03/02/2024 PUSHPLATA SINGH 1740002003WL016517 PUSHPLATA SINGH 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 PUSHPLATASINGH CENTRAL BANK OF INDIA(607115)
355 KARKELI MP-40-002-003-001/575-A
(AMADONGARI) 		1740002003NRG24020220240325147 03/02/2024 Amashiya bai 1740002003WL016517 Amashiya bai 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 Amashiyabai CENTRAL BANK OF INDIA(607115)
356 KARKELI MP-40-002-003-001/575-A
(AMADONGARI) 		1740002003NRG24020220240325146 03/02/2024 MAHGU BAIGA 1740002003WL016517 MAHGU BAIGA 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 MAHGUBAIGA CENTRAL BANK OF INDIA(607115)
357 KARKELI MP-40-002-003-001/58
(AMADONGARI) 		1740002003NRG24020220240325148 03/02/2024 gandhu singh 1740002003WL016517 gandhu singh 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 gandhusingh CENTRAL BANK OF INDIA(607115)
358 KARKELI MP-40-002-003-001/58-A
(AMADONGARI) 		1740002003NRG24020220240325149 03/02/2024 UDAY SINGH 1740002003WL016517 UDAY SINGH 00089 CBIN0282845 585 585 Processed 26/03/2024 004825993 UDAYSINGH CENTRAL BANK OF INDIA(607115)
359 KARKELI MP-40-002-003-001/584
(AMADONGARI) 		1740002003NRG24020220240325150 03/02/2024 BUDHAIYA 1740002003WL016517 BUDHAIYA 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 BUDHAIYA CENTRAL BANK OF INDIA(607115)
360 KARKELI MP-40-002-003-001/63
(AMADONGARI) 		1740002003NRG24020220240325153 03/02/2024 SHANTI BAI 1740002003WL016517 SHANTI BAI 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 SHANTIBAI CENTRAL BANK OF INDIA(607115)
361 KARKELI MP-40-002-003-001/65
(AMADONGARI) 		1740002003NRG24020220240325154 03/02/2024 chameliya bai 1740002003WL016517 chameliya bai 00089 CBIN0282845 1170 1170 Processed 26/03/2024 004825993 chameliyabai CENTRAL BANK OF INDIA(607115)
362 KARKELI MP-40-002-003-001/67
(AMADONGARI) 		1740002003NRG24020220240325155 03/02/2024 sudama 1740002003WL016517 sudama 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 sudama CENTRAL BANK OF INDIA(607115)
363 KARKELI MP-40-002-003-001/73
(AMADONGARI) 		1740002003NRG24020220240325157 03/02/2024 DARSAN 1740002003WL016517 DARSAN 00089 CBIN0282845 612 612 Processed 26/03/2024 004825993 DARSAN CENTRAL BANK OF INDIA(607115)
364 KARKELI MP-40-002-003-001/73
(AMADONGARI) 		1740002003NRG24020220240325156 03/02/2024 DARSAN 1740002003WL016517 DARSAN 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 DARSAN CENTRAL BANK OF INDIA(607115)
365 KARKELI MP-40-002-003-001/74
(AMADONGARI) 		1740002003NRG24020220240325158 03/02/2024 mamta bai 1740002003WL016517 mamta bai 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 mamtabai CENTRAL BANK OF INDIA(607115)
366 KARKELI MP-40-002-003-001/76
(AMADONGARI) 		1740002003NRG24020220240325159 03/02/2024 GUDDA 1740002003WL016517 GUDDA 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 GUDDA CENTRAL BANK OF INDIA(607115)
367 KARKELI MP-40-002-003-001/76
(AMADONGARI) 		1740002003NRG24020220240325160 03/02/2024 Saguni bai 1740002003WL016517 Saguni bai 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 Sagunibai CENTRAL BANK OF INDIA(607115)
368 KARKELI MP-40-002-003-001/77
(AMADONGARI) 		1740002003NRG24020220240325161 03/02/2024 BATTI BAI 1740002003WL016517 BATTI BAI 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 BATTIBAI CENTRAL BANK OF INDIA(607115)
369 KARKELI MP-40-002-003-001/77-A
(AMADONGARI) 		1740002003NRG24020220240325162 03/02/2024 MANBHARAN BAIGA 1740002003WL016517 MANBHARAN BAIGA 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 MANBHARANBAIGA CENTRAL BANK OF INDIA(607115)
370 KARKELI MP-40-002-003-001/78
(AMADONGARI) 		1740002003NRG24020220240325163 03/02/2024 buddhan 1740002003WL016517 buddhan 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 buddhan CENTRAL BANK OF INDIA(607115)
371 KARKELI MP-40-002-003-001/79
(AMADONGARI) 		1740002003NRG24020220240325164 03/02/2024 BHAGOLA 1740002003WL016517 BHAGOLA 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 BHAGOLA CENTRAL BANK OF INDIA(607115)
372 KARKELI MP-40-002-003-001/79
(AMADONGARI) 		1740002003NRG24020220240325165 03/02/2024 MANGALI BAI 1740002003WL016517 MANGALI BAI 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 MANGALIBAI CENTRAL BANK OF INDIA(607115)
373 KARKELI MP-40-002-003-001/8
(AMADONGARI) 		1740002003NRG24020220240325166 03/02/2024 bhuri bai 1740002003WL016517 bhuri bai 00089 CBIN0282845 1158 1158 Processed 26/03/2024 004825993 bhuribai CENTRAL BANK OF INDIA(607115)
374 KARKELI MP-40-002-003-001/80
(AMADONGARI) 		1740002003NRG24020220240325167 03/02/2024 Tijiya bai 1740002003WL016517 Tijiya bai 00089 CBIN0282845 816 816 Processed 26/03/2024 004825993 Tijiyabai CENTRAL BANK OF INDIA(607115)
375 KARKELI MP-40-002-003-001/88
(AMADONGARI) 		1740002003NRG24020220240325168 03/02/2024 Sukhmantri Bai 1740002003WL016517 Sukhmantri Bai 00089 CBIN0282845 612 612 Processed 26/03/2024 004825993 SukhmantriBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
376 KARKELI MP-40-002-003-001/93
(AMADONGARI) 		1740002003NRG24020220240325169 03/02/2024 JAMFALI BAI 1740002003WL016517 JAMFALI BAI 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 JAMFALIBAI CENTRAL BANK OF INDIA(607115)
377 KARKELI MP-40-002-003-001/93-B
(AMADONGARI) 		1740002003NRG24020220240325170 03/02/2024 SANJY SINGH 1740002003WL016517 SANJY SINGH 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 SANJYSINGH CENTRAL BANK OF INDIA(607115)
378 KARKELI MP-40-002-003-001/99
(AMADONGARI) 		1740002003NRG24020220240325172 03/02/2024 guddi bai 1740002003WL016517 guddi bai 00089 CBIN0282845 1224 1224 Processed 26/03/2024 004825993 guddibai CENTRAL BANK OF INDIA(607115)
379 KARKELI MP-40-002-010-002/118-A
(BANCHHAKTOLA) 		1740002010NRG24020220240325483 03/02/2024 Jaisa Nayak 1740002010WL016536 Jaisa Nayak 00089 CBIN0282845 2160 2160 Processed 26/03/2024 004825993 JaisaNayak CENTRAL BANK OF INDIA(607115)
380 KARKELI MP-40-002-035-001/19
(DUDAKUDARI) 		1740002035NRG24030220240327024 03/02/2024 MAYA BAI 1740002035WL016577 MAYA BAI 00089 CBIN0282845 2130 2130 Processed 26/03/2024 004825993 MAYABAI CENTRAL BANK OF INDIA(607115)
381 KARKELI MP-40-002-035-001/19-A
(DUDAKUDARI) 		1740002035NRG24030220240327025 03/02/2024 Laxmi bai 1740002035WL016577 Laxmi bai 00089 CBIN0282845 2130 2130 Processed 26/03/2024 004825993 Laxmibai CENTRAL BANK OF INDIA(607115)
382 KARKELI MP-40-002-035-001/2-A
(DUDAKUDARI) 		1740002035NRG24030220240327026 03/02/2024 Phul bai singh 1740002035WL016577 Phul bai singh 00089 CBIN0282845 2130 2130 Processed 26/03/2024 004825993 Phulbaisingh CENTRAL BANK OF INDIA(607115)
383 KARKELI MP-40-002-035-001/25-A
(DUDAKUDARI) 		1740002035NRG24030220240327028 03/02/2024 Sangeeta Bai 1740002035WL016577 Sangeeta Bai 00089 CBIN0282845 2130 2130 Processed 26/03/2024 004825993 SangeetaBai CENTRAL BANK OF INDIA(607115)
384 KARKELI MP-40-002-035-001/57
(DUDAKUDARI) 		1740002035NRG24030220240327033 03/02/2024 Geeta bai 1740002035WL016577 Geeta bai 00089 CBIN0282845 1917 1917 Processed 26/03/2024 004825993 Geetabai CENTRAL BANK OF INDIA(607115)
385 KARKELI MP-40-002-035-002/176-A
(DUDAKUDARI) 		1740002035NRG24020220240326081 03/02/2024 MANTI BAI GOND 1740002035WL016554 MANTI BAI GOND 00089 CBIN0282845 1720 1720 Processed 26/03/2024 004825993 MANTIBAIGOND CENTRAL BANK OF INDIA(607115)
386 KARKELI MP-40-002-035-002/251-A
(DUDAKUDARI) 		1740002035NRG24020220240326086 03/02/2024 GOKUL SINGH 1740002035WL016554 GOKUL SINGH 00089 CBIN0282845 1720 1720 Processed 26/03/2024 004825993 GOKULSINGH CENTRAL BANK OF INDIA(607115)
387 KARKELI MP-40-002-035-002/300
(DUDAKUDARI) 		1740002035NRG24020220240326091 03/02/2024 USHA BAI 1740002035WL016554 USHA BAI 00089 CBIN0282845 1720 1720 Processed 26/03/2024 004825993 USHABAI CENTRAL BANK OF INDIA(607115)
388 KARKELI MP-40-002-080-001/127
(NIPANIYA) 		1740002080NRG24030220240326889 03/02/2024 AMAR BAI SINGH 1740002080WL016574 AMAR BAI SINGH 00089 CBIN0282845 800 800 Processed 26/03/2024 004825993 AMARBAISINGH CENTRAL BANK OF INDIA(607115)
389 KARKELI MP-40-002-080-001/128
(NIPANIYA) 		1740002080NRG24030220240326890 03/02/2024 somti bai 1740002080WL016574 somti bai 00089 CBIN0282845 800 800 Processed 26/03/2024 004825993 somtibai CENTRAL BANK OF INDIA(607115)
390 KARKELI MP-40-002-080-001/133
(NIPANIYA) 		1740002080NRG24030220240326895 03/02/2024 jagatpal singh rathour 1740002080WL016574 jagatpal singh rathour 00089 CBIN0282845 800 800 Processed 26/03/2024 004825993 jagatpalsinghrathour CENTRAL BANK OF INDIA(607115)
391 KARKELI MP-40-002-080-001/138
(NIPANIYA) 		1740002080NRG24030220240326897 03/02/2024 jamuna singh 1740002080WL016574 jamuna singh 00089 CBIN0282845 400 400 Processed 26/03/2024 004825993 jamunasingh CENTRAL BANK OF INDIA(607115)
392 KARKELI MP-40-002-105-001/104
(Dulahari) 		1740002105NRG24020220240324501 03/02/2024 domari 1740002105WL016506 domari 00089 CBIN0282845 950 950 Processed 26/03/2024 004825993 domari CENTRAL BANK OF INDIA(607115)
393 KARKELI MP-40-002-105-001/104
(Dulahari) 		1740002105NRG24020220240324502 03/02/2024 SUNEETA BAI 1740002105WL016506 SUNEETA BAI 00089 CBIN0282845 950 950 Processed 26/03/2024 004825993 SUNEETABAI CENTRAL BANK OF INDIA(607115)
394 KARKELI MP-40-002-105-001/137
(Dulahari) 		1740002105NRG24030220240327041 03/02/2024 Ahilya bai 1740002105WL016578 Ahilya bai 00089 CBIN0282845 728 728 Processed 26/03/2024 004825993 Ahilyabai CENTRAL BANK OF INDIA(607115)
395 KARKELI MP-40-002-105-001/191
(Dulahari) 		1740002105NRG24030220240327043 03/02/2024 Tara Bai 1740002105WL016578 Tara Bai 00089 CBIN0282845 1092 1092 Processed 26/03/2024 004825993 TaraBai FINCARE SMALL FINANCE BANK LTD(608304)
396 KARKELI MP-40-002-105-001/278
(Dulahari) 		1740002105NRG24020220240325396 03/02/2024 Indrepal 1740002105WL016533 Indrepal 00089 CBIN0282845 900 900 Processed 26/03/2024 004825993 Indrepal CENTRAL BANK OF INDIA(607115)
397 KARKELI MP-40-002-105-001/281
(Dulahari) 		1740002105NRG24030220240327050 03/02/2024 RAGHURAJ SINGH 1740002105WL016578 RAGHURAJ SINGH 00089 CBIN0282845 1092 1092 Processed 26/03/2024 004825993 RAGHURAJSINGH CENTRAL BANK OF INDIA(607115)
398 KARKELI MP-40-002-105-001/285
(Dulahari) 		1740002105NRG24020220240324551 03/02/2024 manti bai 1740002105WL016506 manti bai 00089 CBIN0282845 380 380 Processed 26/03/2024 004825993 mantibai CENTRAL BANK OF INDIA(607115)
399 KARKELI MP-40-002-105-001/297
(Dulahari) 		1740002105NRG24020220240325397 03/02/2024 man singh 1740002105WL016533 man singh 00089 CBIN0282845 720 720 Processed 26/03/2024 004825993 mansingh CENTRAL BANK OF INDIA(607115)
400 KARKELI MP-40-002-105-001/304
(Dulahari) 		1740002105NRG24020220240325398 03/02/2024 santi bai 1740002105WL016533 santi bai 00089 CBIN0282845 900 900 Processed 26/03/2024 004825993 santibai CENTRAL BANK OF INDIA(607115)
401 KARKELI MP-40-002-105-001/312
(Dulahari) 		1740002105NRG24020220240325400 03/02/2024 Gita bai 1740002105WL016533 Gita bai 00089 CBIN0282845 900 900 Processed 26/03/2024 004825993 Gitabai CENTRAL BANK OF INDIA(607115)
402 KARKELI MP-40-002-105-001/314
(Dulahari) 		1740002105NRG24020220240325402 03/02/2024 bahori 1740002105WL016533 bahori 00089 CBIN0282845 900 900 Processed 26/03/2024 004825993 bahori CENTRAL BANK OF INDIA(607115)
403 KARKELI MP-40-002-105-001/314
(Dulahari) 		1740002105NRG24020220240325401 03/02/2024 rama bai 1740002105WL016533 rama bai 00089 CBIN0282845 180 180 Processed 26/03/2024 004825993 ramabai CENTRAL BANK OF INDIA(607115)
404 KARKELI MP-40-002-105-001/315
(Dulahari) 		1740002105NRG24020220240325404 03/02/2024 prema bai 1740002105WL016533 prema bai 00089 CBIN0282845 900 900 Processed 26/03/2024 004825993 premabai CENTRAL BANK OF INDIA(607115)
405 KARKELI MP-40-002-105-001/315
(Dulahari) 		1740002105NRG24020220240325403 03/02/2024 visesh pal 1740002105WL016533 visesh pal 00089 CBIN0282845 900 900 Processed 26/03/2024 004825993 viseshpal CENTRAL BANK OF INDIA(607115)
406 KARKELI MP-40-002-105-001/316
(Dulahari) 		1740002105NRG24020220240325405 03/02/2024 Indarvati bai 1740002105WL016533 Indarvati bai 00089 CBIN0282845 900 900 Processed 26/03/2024 004825993 Indarvatibai CENTRAL BANK OF INDIA(607115)
407 KARKELI MP-40-002-105-001/318
(Dulahari) 		1740002105NRG24020220240324559 03/02/2024 Amrita bai 1740002105WL016506 Amrita bai 00089 CBIN0282845 190 190 Processed 26/03/2024 004825993 Amritabai CENTRAL BANK OF INDIA(607115)
408 KARKELI MP-40-002-105-001/363
(Dulahari) 		1740002105NRG24020220240325407 03/02/2024 Daduram Singh 1740002105WL016533 Daduram Singh 00089 CBIN0282845 900 900 Processed 26/03/2024 004825993 DaduramSingh CENTRAL BANK OF INDIA(607115)
409 KARKELI MP-40-002-105-001/363
(Dulahari) 		1740002105NRG24020220240325406 03/02/2024 jalsho bai 1740002105WL016533 jalsho bai 00089 CBIN0282845 900 900 Processed 26/03/2024 004825993 jalshobai CENTRAL BANK OF INDIA(607115)
410 KARKELI MP-40-002-105-001/369-A
(Dulahari) 		1740002105NRG24020220240324569 03/02/2024 Parwati 1740002105WL016506 Parwati 00089 CBIN0282845 950 950 Processed 26/03/2024 004825993 Parwati CENTRAL BANK OF INDIA(607115)
411 KARKELI MP-40-002-105-001/370
(Dulahari) 		1740002105NRG24020220240324570 03/02/2024 CHAMAN BAI 1740002105WL016506 CHAMAN BAI 00089 CBIN0282845 760 760 Processed 26/03/2024 004825993 CHAMANBAI CENTRAL BANK OF INDIA(607115)
412 KARKELI MP-40-002-105-001/44
(Dulahari) 		1740002105NRG24020220240325411 03/02/2024 DAL SINGH 1740002105WL016533 DAL SINGH 00089 CBIN0282845 180 180 Processed 26/03/2024 004825993 DALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
413 KARKELI MP-40-002-105-001/45
(Dulahari) 		1740002105NRG24020220240325412 03/02/2024 Heera bai 1740002105WL016533 Heera bai 00089 CBIN0282845 900 900 Processed 26/03/2024 004825993 Heerabai CENTRAL BANK OF INDIA(607115)
414 KARKELI MP-40-002-105-001/45-B
(Dulahari) 		1740002105NRG24020220240325414 03/02/2024 Ketki bai 1740002105WL016533 Ketki bai 00089 CBIN0282845 900 900 Processed 26/03/2024 004825993 Ketkibai CENTRAL BANK OF INDIA(607115)
415 KARKELI MP-40-002-105-001/48
(Dulahari) 		1740002105NRG24020220240325416 03/02/2024 Pushpa Devi 1740002105WL016533 Pushpa Devi 00089 CBIN0282845 900 900 Processed 26/03/2024 004825993 PushpaDevi CENTRAL BANK OF INDIA(607115)
416 KARKELI MP-40-002-105-001/50
(Dulahari) 		1740002105NRG24020220240324575 03/02/2024 BISRAM 1740002105WL016506 BISRAM 00089 CBIN0282845 950 950 Processed 26/03/2024 004825993 BISRAM CENTRAL BANK OF INDIA(607115)
417 KARKELI MP-40-002-105-001/53
(Dulahari) 		1740002105NRG24020220240325418 03/02/2024 AMAR SINGH 1740002105WL016533 AMAR SINGH 00089 CBIN0282845 1080 1080 Processed 26/03/2024 004825993 AMARSINGH STATE BANK OF INDIA(508548)
418 KARKELI MP-40-002-105-001/53
(Dulahari) 		1740002105NRG24020220240325419 03/02/2024 Janki bai 1740002105WL016533 Janki bai 00089 CBIN0282845 900 900 Processed 26/03/2024 004825993 Jankibai CENTRAL BANK OF INDIA(607115)
419 KARKELI MP-40-002-105-001/55
(Dulahari) 		1740002105NRG24020220240325421 03/02/2024 SAMRO BAI 1740002105WL016533 SAMRO BAI 00089 CBIN0282845 180 180 Processed 26/03/2024 004825993 SAMROBAI CENTRAL BANK OF INDIA(607115)
420 KARKELI MP-40-002-105-001/55-B
(Dulahari) 		1740002105NRG24020220240325423 03/02/2024 Bhan Singh 1740002105WL016533 Bhan Singh 00089 CBIN0282845 1080 1080 Processed 26/03/2024 004825993 BhanSingh FINO PAYMENTS BANK LTD(608001)
421 KARKELI MP-40-002-105-001/59
(Dulahari) 		1740002105NRG24020220240325424 03/02/2024 DEV SINGH 1740002105WL016533 DEV SINGH 00089 CBIN0282845 1080 1080 Processed 26/03/2024 004825993 DEVSINGH CENTRAL BANK OF INDIA(607115)
422 KARKELI MP-40-002-105-001/59-B
(Dulahari) 		1740002105NRG24020220240325426 03/02/2024 Visnu singh 1740002105WL016533 Visnu singh 00089 CBIN0282845 900 900 Processed 26/03/2024 004825993 Visnusingh CENTRAL BANK OF INDIA(607115)
423 KARKELI MP-40-002-105-001/60
(Dulahari) 		1740002105NRG24020220240325427 03/02/2024 Bisharti 1740002105WL016533 Bisharti 00089 CBIN0282845 720 720 Processed 26/03/2024 004825993 Bisharti CENTRAL BANK OF INDIA(607115)
424 KARKELI MP-40-002-105-001/60-B
(Dulahari) 		1740002105NRG24020220240325430 03/02/2024 Khemraj singh 1740002105WL016533 Khemraj singh 00089 CBIN0282845 900 900 Processed 26/03/2024 004825993 Khemrajsingh FINO PAYMENTS BANK LTD(608001)
425 KARKELI MP-40-002-105-001/65
(Dulahari) 		1740002105NRG24020220240325433 03/02/2024 SANTI 1740002105WL016533 SANTI 00089 CBIN0282845 900 900 Processed 26/03/2024 004825993 SANTI CENTRAL BANK OF INDIA(607115)
426 KARKELI MP-40-002-105-001/67-B
(Dulahari) 		1740002105NRG24020220240325436 03/02/2024 Rekha Devi 1740002105WL016533 Rekha Devi 00089 CBIN0282845 720 720 Processed 26/03/2024 004825993 RekhaDevi CENTRAL BANK OF INDIA(607115)
427 KARKELI MP-40-002-105-001/70
(Dulahari) 		1740002105NRG24020220240325438 03/02/2024 aasha bai 1740002105WL016533 aasha bai 00089 CBIN0282845 720 720 Processed 26/03/2024 004825993 aashabai CENTRAL BANK OF INDIA(607115)
428 KARKELI MP-40-002-105-001/72
(Dulahari) 		1740002105NRG24020220240325440 03/02/2024 SOMTI BAI 1740002105WL016533 SOMTI BAI 00089 CBIN0282845 720 720 Processed 26/03/2024 004825993 SOMTIBAI CENTRAL BANK OF INDIA(607115)
429 KARKELI MP-40-002-105-001/72-B
(Dulahari) 		1740002105NRG24020220240325441 03/02/2024 Vijay singh 1740002105WL016533 Vijay singh 00089 CBIN0282845 720 720 Processed 26/03/2024 004825993 Vijaysingh CENTRAL BANK OF INDIA(607115)
430 KARKELI MP-40-002-105-001/73
(Dulahari) 		1740002105NRG24020220240325443 03/02/2024 ANUP 1740002105WL016533 ANUP 00089 CBIN0282845 540 540 Processed 26/03/2024 004825993 ANUP CENTRAL BANK OF INDIA(607115)
431 KARKELI MP-40-002-105-001/74
(Dulahari) 		1740002105NRG24020220240325445 03/02/2024 shukhia 1740002105WL016533 shukhia 00089 CBIN0282845 720 720 Processed 26/03/2024 004825993 shukhia CENTRAL BANK OF INDIA(607115)
432 KARKELI MP-40-002-105-001/76
(Dulahari) 		1740002105NRG24020220240325446 03/02/2024 Champa Devi 1740002105WL016533 Champa Devi 00089 CBIN0282845 720 720 Processed 26/03/2024 004825993 ChampaDevi CENTRAL BANK OF INDIA(607115)
433 KARKELI MP-40-002-105-001/78
(Dulahari) 		1740002105NRG24020220240325448 03/02/2024 sayamlal singh 1740002105WL016533 sayamlal singh 00089 CBIN0282845 720 720 Processed 26/03/2024 004825993 sayamlalsingh STATE BANK OF INDIA(508548)
434 KARKELI MP-40-002-105-001/79
(Dulahari) 		1740002105NRG24020220240325451 03/02/2024 maya bai 1740002105WL016533 maya bai 00089 CBIN0282845 720 720 Processed 26/03/2024 004825993 mayabai CENTRAL BANK OF INDIA(607115)
435 KARKELI MP-40-002-105-001/84
(Dulahari) 		1740002105NRG24020220240325453 03/02/2024 dharam pal 1740002105WL016533 dharam pal 00089 CBIN0282845 720 720 Processed 26/03/2024 004825993 dharampal CENTRAL BANK OF INDIA(607115)
436 KARKELI MP-40-002-105-001/87
(Dulahari) 		1740002105NRG24020220240325457 03/02/2024 budhana 1740002105WL016533 budhana 00089 CBIN0282845 540 540 Processed 26/03/2024 004825993 budhana CENTRAL BANK OF INDIA(607115)
437 KARKELI MP-40-002-105-001/87
(Dulahari) 		1740002105NRG24020220240325458 03/02/2024 Devvati Devi 1740002105WL016533 Devvati Devi 00089 CBIN0282845 720 720 Processed 26/03/2024 004825993 DevvatiDevi STATE BANK OF INDIA(508548)
438 KARKELI MP-40-002-105-001/88
(Dulahari) 		1740002105NRG24020220240325459 03/02/2024 Laxmi Devi 1740002105WL016533 Laxmi Devi 00089 CBIN0282845 720 720 Processed 26/03/2024 004825993 LaxmiDevi STATE BANK OF INDIA(508548)
439 KARKELI MP-40-002-105-001/90
(Dulahari) 		1740002105NRG24020220240324577 03/02/2024 raj kali 1740002105WL016506 raj kali 00089 CBIN0282845 760 760 Processed 26/03/2024 004825993 rajkali CENTRAL BANK OF INDIA(607115)
440 KARKELI MP-40-002-105-001/90-B
(Dulahari) 		1740002105NRG24020220240324578 03/02/2024 Ganggotri bai 1740002105WL016506 Ganggotri bai 00089 CBIN0282845 570 570 Processed 26/03/2024 004825993 Ganggotribai CENTRAL BANK OF INDIA(607115)
441 KARKELI MP-40-002-105-001/91
(Dulahari) 		1740002105NRG24020220240324579 03/02/2024 chameliya bai 1740002105WL016506 chameliya bai 00089 CBIN0282845 760 760 Processed 26/03/2024 004825993 chameliyabai CENTRAL BANK OF INDIA(607115)
442 KARKELI MP-40-002-105-001/96
(Dulahari) 		1740002105NRG24020220240324581 03/02/2024 FUL SINGH 1740002105WL016506 FUL SINGH 00089 CBIN0282845 760 760 Processed 26/03/2024 004825993 FULSINGH CENTRAL BANK OF INDIA(607115)
443 KARKELI MP-40-002-105-001/96
(Dulahari) 		1740002105NRG24020220240324580 03/02/2024 gomti 1740002105WL016506 gomti 00089 CBIN0282845 950 950 Processed 26/03/2024 004825993 gomti CENTRAL BANK OF INDIA(607115)
444 KARKELI MP-40-002-105-001/99
(Dulahari) 		1740002105NRG24020220240324583 03/02/2024 Janki bai 1740002105WL016506 Janki bai 00089 CBIN0282845 760 760 Processed 26/03/2024 004825993 Jankibai CENTRAL BANK OF INDIA(607115)
445 KARKELI MP-40-002-105-002/233-A
(Dulahari) 		1740002105NRG24030220240327052 03/02/2024 Rajesh 1740002105WL016578 Rajesh 00089 CBIN0282845 1092 1092 Processed 26/03/2024 004825993 Rajesh BANK OF BARODA(606985)
446 KARKELI MP-40-002-105-002/251
(Dulahari) 		1740002105NRG24030220240327064 03/02/2024 shabu 1740002105WL016578 shabu 00089 CBIN0282845 1092 1092 Processed 26/03/2024 004825993 shabu CENTRAL BANK OF INDIA(607115)
447 KARKELI MP-40-002-105-002/258
(Dulahari) 		1740002105NRG24030220240327070 03/02/2024 JANAKI BAI 1740002105WL016578 JANAKI BAI 00089 CBIN0282845 910 910 Processed 26/03/2024 004825993 JANAKIBAI CENTRAL BANK OF INDIA(607115)
448 KARKELI MP-40-002-105-002/261
(Dulahari) 		1740002105NRG24030220240327072 03/02/2024 ANSUIYA SINGH 1740002105WL016578 ANSUIYA SINGH 00089 CBIN0282845 1092 1092 Processed 26/03/2024 004825993 ANSUIYASINGH CENTRAL BANK OF INDIA(607115)
449 KARKELI MP-40-002-105-002/263
(Dulahari) 		1740002105NRG24030220240327077 03/02/2024 NARWADIYA BAI 1740002105WL016578 NARWADIYA BAI 00089 CBIN0282845 1092 1092 Processed 26/03/2024 004825993 NARWADIYABAI STATE BANK OF INDIA(508548)
450 KARKELI MP-40-002-105-002/263
(Dulahari) 		1740002105NRG24030220240327078 03/02/2024 Uma devi 1740002105WL016578 Uma devi 00089 CBIN0282845 728 728 Processed 26/03/2024 004825993 Umadevi CENTRAL BANK OF INDIA(607115)
SubTotal 288478 288478
451 KARKELI MP-40-002-001-002/133
(ACHALA) 		1740002001NRG24020220240326075 03/02/2024 MANIRAM 1740002001WL016553 MANIRAM 00354 PUNB0642300 170 170 Processed 26/03/2024 004825993 MANIRAM PUNJAB NATIONAL BANK(508568)
452 KARKELI MP-40-002-105-001/49
(Dulahari) 		1740002105NRG24020220240325417 03/02/2024 Tejraj singh 1740002105WL016533 Tejraj singh 00354 PUNB0642300 720 720 Processed 26/03/2024 004825993 Tejrajsingh STATE BANK OF INDIA(508548)
SubTotal 890 890
453 KARKELI MP-40-002-040-001/1101
(GOPALPUR) 		1740002040NRG24020220240325793 03/02/2024 Bhagy Shree Singh 1740002040WL016546 Bhagy Shree Singh 00415 SBIN0001349 1000 1000 Processed 26/03/2024 004825993 BhagyShreeSingh STATE BANK OF INDIA(508548)
454 KARKELI MP-40-002-040-001/1103-A
(GOPALPUR) 		1740002040NRG24020220240325794 03/02/2024 MADAN SINGH 1740002040WL016546 MADAN SINGH 00415 SBIN0001349 1000 1000 Processed 26/03/2024 004825993 MADANSINGH STATE BANK OF INDIA(508548)
455 KARKELI MP-40-002-040-001/318
(GOPALPUR) 		1740002040NRG24020220240325828 03/02/2024 SUNDAR SINGH 1740002040WL016546 SUNDAR SINGH 00415 SBIN0001349 1000 1000 Processed 27/03/2024 004825993 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
456 KARKELI MP-40-002-080-001/155
(NIPANIYA) 		1740002080NRG24030220240326900 03/02/2024 chatrapal singh 1740002080WL016574 chatrapal singh 00415 SBIN0001349 600 600 Processed 26/03/2024 004825993 chatrapalsingh FINO PAYMENTS BANK LTD(608001)
457 KARKELI MP-40-002-080-001/169
(NIPANIYA) 		1740002080NRG24030220240326819 03/02/2024 raju singh 1740002080WL016573 raju singh 00415 SBIN0001349 800 800 Processed 26/03/2024 004825993 rajusingh STATE BANK OF INDIA(508548)
458 KARKELI MP-40-002-080-001/213
(NIPANIYA) 		1740002080NRG24030220240326828 03/02/2024 KEDRANATH 1740002080WL016573 KEDRANATH 00415 SBIN0001349 400 400 Processed 26/03/2024 004825993 KEDRANATH STATE BANK OF INDIA(508548)
459 KARKELI MP-40-002-080-001/323
(NIPANIYA) 		1740002080NRG24030220240326846 03/02/2024 natthu agariya 1740002080WL016573 natthu agariya 00415 SBIN0001349 800 800 Processed 26/03/2024 004825993 natthuagariya STATE BANK OF INDIA(508548)
460 KARKELI MP-40-002-080-001/326
(NIPANIYA) 		1740002080NRG24030220240326847 03/02/2024 Tara 1740002080WL016573 Tara 00415 SBIN0001349 800 800 Processed 26/03/2024 004825993 Tara STATE BANK OF INDIA(508548)
461 KARKELI MP-40-002-080-001/348
(NIPANIYA) 		1740002080NRG24030220240326937 03/02/2024 anand kumar chaudhary 1740002080WL016574 anand kumar chaudhary 00415 SBIN0001349 800 800 Processed 26/03/2024 004825993 anandkumarchaudhary STATE BANK OF INDIA(508548)
462 KARKELI MP-40-002-080-001/435
(NIPANIYA) 		1740002080NRG24030220240326854 03/02/2024 BHARAT KOL 1740002080WL016573 BHARAT KOL 00415 SBIN0001349 600 600 Processed 26/03/2024 004825993 BHARATKOL CENTRAL BANK OF INDIA(607115)
463 KARKELI MP-40-002-080-001/534
(NIPANIYA) 		1740002080NRG24030220240326959 03/02/2024 phool chandra 1740002080WL016574 phool chandra 00415 SBIN0001349 800 800 Processed 26/03/2024 004825993 phoolchandra STATE BANK OF INDIA(508548)
464 KARKELI MP-40-002-080-001/566
(NIPANIYA) 		1740002080NRG24030220240326861 03/02/2024 ahilya bai rajput 1740002080WL016573 ahilya bai rajput 00415 SBIN0001349 600 600 Processed 26/03/2024 004825993 ahilyabairajput STATE BANK OF INDIA(508548)
465 KARKELI MP-40-002-080-001/618
(NIPANIYA) 		1740002080NRG24030220240326972 03/02/2024 gyan singh 1740002080WL016574 gyan singh 00415 SBIN0001349 600 600 Processed 26/03/2024 004825993 gyansingh AXIS BANK(607153)
466 KARKELI MP-40-002-080-001/67
(NIPANIYA) 		1740002080NRG24030220240326870 03/02/2024 Balram singh 1740002080WL016573 Balram singh 00415 SBIN0001349 600 600 Processed 26/03/2024 004825993 Balramsingh AXIS BANK(607153)
467 KARKELI MP-40-002-080-001/7
(NIPANIYA) 		1740002080NRG24030220240326872 03/02/2024 shilia bai rathore 1740002080WL016573 shilia bai rathore 00415 SBIN0001349 400 400 Processed 26/03/2024 004825993 shiliabairathore STATE BANK OF INDIA(508548)
SubTotal 10800 10800
468 KARKELI MP-40-002-035-001/13-A
(DUDAKUDARI) 		1740002035NRG24030220240327022 03/02/2024 RAMESHWAR SINGH 1740002035WL016577 RAMESHWAR SINGH 00415 SBIN0002893 2130 2130 Processed 26/03/2024 004825993 RAMESHWARSINGH CENTRAL BANK OF INDIA(607115)
469 KARKELI MP-40-002-035-001/61
(DUDAKUDARI) 		1740002035NRG24030220240327035 03/02/2024 AVADHRAJ SINGH 1740002035WL016577 AVADHRAJ SINGH 00415 SBIN0002893 1917 1917 Processed 26/03/2024 004825993 AVADHRAJSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 4047 4047
470 KARKELI MP-40-002-003-001/14-A
(AMADONGARI) 		1740002003NRG24020220240324893 03/02/2024 KAVITA SINGH 1740002003WL016517 KAVITA SINGH 00415 SBIN0003958 772 772 Processed 26/03/2024 004825993 KAVITASINGH CENTRAL BANK OF INDIA(607115)
471 KARKELI MP-40-002-003-001/142
(AMADONGARI) 		1740002003NRG24020220240324895 03/02/2024 amrit 1740002003WL016517 amrit 00415 SBIN0003958 1224 1224 Processed 26/03/2024 004825993 amrit JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
472 KARKELI MP-40-002-003-001/142
(AMADONGARI) 		1740002003NRG24020220240324896 03/02/2024 kuwariya 1740002003WL016517 kuwariya 00415 SBIN0003958 1224 1224 Processed 26/03/2024 004825993 kuwariya STATE BANK OF INDIA(508548)
473 KARKELI MP-40-002-003-001/157-A
(AMADONGARI) 		1740002003NRG24020220240324902 03/02/2024 GANGOTRI DEVI 1740002003WL016517 GANGOTRI DEVI 00415 SBIN0003958 386 386 Processed 26/03/2024 004825993 GANGOTRIDEVI STATE BANK OF INDIA(508548)
474 KARKELI MP-40-002-003-001/184-A
(AMADONGARI) 		1740002003NRG24020220240324922 03/02/2024 KAILASH SINGH 1740002003WL016517 KAILASH SINGH 00415 SBIN0003958 1158 1158 Processed 26/03/2024 004825993 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
475 KARKELI MP-40-002-003-001/190
(AMADONGARI) 		1740002003NRG24020220240324925 03/02/2024 SHRIMAN SINGH 1740002003WL016517 SHRIMAN SINGH 00415 SBIN0003958 1158 1158 Processed 26/03/2024 004825993 SHRIMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
476 KARKELI MP-40-002-003-001/199
(AMADONGARI) 		1740002003NRG24020220240324931 03/02/2024 maina wati 1740002003WL016517 maina wati 00415 SBIN0003958 1224 1224 Processed 26/03/2024 004825993 mainawati CENTRAL BANK OF INDIA(607115)
477 KARKELI MP-40-002-003-001/206-B
(AMADONGARI) 		1740002003NRG24020220240324937 03/02/2024 HIRA Bai 1740002003WL016517 HIRA Bai 00415 SBIN0003958 1170 1170 Processed 26/03/2024 004825993 HIRABai STATE BANK OF INDIA(508548)
478 KARKELI MP-40-002-003-001/212-B
(AMADONGARI) 		1740002003NRG24020220240324943 03/02/2024 DINESH SINGH 1740002003WL016517 DINESH SINGH 00415 SBIN0003958 1170 1170 Processed 26/03/2024 004825993 DINESHSINGH STATE BANK OF INDIA(508548)
479 KARKELI MP-40-002-003-001/218-A
(AMADONGARI) 		1740002003NRG24020220240324948 03/02/2024 DEVPRASAD SINGH 1740002003WL016517 DEVPRASAD SINGH 00415 SBIN0003958 1224 1224 Processed 26/03/2024 004825993 DEVPRASADSINGH CENTRAL BANK OF INDIA(607115)
480 KARKELI MP-40-002-003-001/240-A
(AMADONGARI) 		1740002003NRG24020220240324966 03/02/2024 GANPAT SINGH 1740002003WL016517 GANPAT SINGH 00415 SBIN0003958 1170 1170 Processed 26/03/2024 004825993 GANPATSINGH STATE BANK OF INDIA(508548)
481 KARKELI MP-40-002-003-001/252
(AMADONGARI) 		1740002003NRG24020220240324974 03/02/2024 sushila bai 1740002003WL016517 sushila bai 00415 SBIN0003958 1224 1224 Processed 26/03/2024 004825993 sushilabai CENTRAL BANK OF INDIA(607115)
482 KARKELI MP-40-002-003-001/270
(AMADONGARI) 		1740002003NRG24020220240324981 03/02/2024 MANTRI BAI 1740002003WL016517 MANTRI BAI 00415 SBIN0003958 780 780 Processed 26/03/2024 004825993 MANTRIBAI STATE BANK OF INDIA(508548)
483 KARKELI MP-40-002-003-001/323
(AMADONGARI) 		1740002003NRG24020220240325004 03/02/2024 ram bai 1740002003WL016517 ram bai 00415 SBIN0003958 816 816 Processed 26/03/2024 004825993 rambai CENTRAL BANK OF INDIA(607115)
484 KARKELI MP-40-002-003-001/383
(AMADONGARI) 		1740002003NRG24020220240325040 03/02/2024 Manti bai 1740002003WL016517 Manti bai 00415 SBIN0003958 579 579 Processed 26/03/2024 004825993 Mantibai STATE BANK OF INDIA(508548)
485 KARKELI MP-40-002-003-001/405
(AMADONGARI) 		1740002003NRG24020220240325050 03/02/2024 omkar singh 1740002003WL016517 omkar singh 00415 SBIN0003958 204 204 Processed 26/03/2024 004825993 omkarsingh STATE BANK OF INDIA(508548)
486 KARKELI MP-40-002-003-001/42-A
(AMADONGARI) 		1740002003NRG24020220240325063 03/02/2024 KUNDAN SINGH 1740002003WL016517 KUNDAN SINGH 00415 SBIN0003958 1224 1224 Processed 26/03/2024 004825993 KUNDANSINGH STATE BANK OF INDIA(508548)
487 KARKELI MP-40-002-003-001/472
(AMADONGARI) 		1740002003NRG24020220240325091 03/02/2024 BABY BAI 1740002003WL016517 BABY BAI 00415 SBIN0003958 816 816 Processed 26/03/2024 004825993 BABYBAI STATE BANK OF INDIA(508548)
488 KARKELI MP-40-002-003-001/491
(AMADONGARI) 		1740002003NRG24020220240325102 03/02/2024 sumintra 1740002003WL016517 sumintra 00415 SBIN0003958 1224 1224 Processed 26/03/2024 004825993 sumintra STATE BANK OF INDIA(508548)
489 KARKELI MP-40-002-003-001/514
(AMADONGARI) 		1740002003NRG24020220240325114 03/02/2024 Komal singh 1740002003WL016517 Komal singh 00415 SBIN0003958 1170 1170 Processed 26/03/2024 004825993 Komalsingh STATE BANK OF INDIA(508548)
490 KARKELI MP-40-002-003-001/520
(AMADONGARI) 		1740002003NRG24020220240325121 03/02/2024 GEETA SINGH 1740002003WL016517 GEETA SINGH 00415 SBIN0003958 1170 1170 Processed 26/03/2024 004825993 GEETASINGH CENTRAL BANK OF INDIA(607115)
491 KARKELI MP-40-002-003-001/524
(AMADONGARI) 		1740002003NRG24020220240325124 03/02/2024 kamleshiya bai 1740002003WL016517 kamleshiya bai 00415 SBIN0003958 1158 1158 Processed 26/03/2024 004825993 kamleshiyabai CENTRAL BANK OF INDIA(607115)
492 KARKELI MP-40-002-003-001/538
(AMADONGARI) 		1740002003NRG24020220240325131 03/02/2024 sumer singh 1740002003WL016517 sumer singh 00415 SBIN0003958 1170 1170 Processed 26/03/2024 004825993 sumersingh CENTRAL BANK OF INDIA(607115)
493 KARKELI MP-40-002-003-001/558
(AMADONGARI) 		1740002003NRG24020220240325137 03/02/2024 ketki bai 1740002003WL016517 ketki bai 00415 SBIN0003958 1224 1224 Processed 26/03/2024 004825993 ketkibai STATE BANK OF INDIA(508548)
494 KARKELI MP-40-002-003-001/560
(AMADONGARI) 		1740002003NRG24020220240325138 03/02/2024 NATTHU SINGH 1740002003WL016517 NATTHU SINGH 00415 SBIN0003958 1170 1170 Processed 26/03/2024 004825993 NATTHUSINGH STATE BANK OF INDIA(508548)
495 KARKELI MP-40-002-003-001/587
(AMADONGARI) 		1740002003NRG24020220240325151 03/02/2024 BUDA BAI 1740002003WL016517 BUDA BAI 00415 SBIN0003958 1224 1224 Processed 26/03/2024 004825993 BUDABAI CENTRAL BANK OF INDIA(607115)
496 KARKELI MP-40-002-003-001/98
(AMADONGARI) 		1740002003NRG24020220240325171 03/02/2024 CHAITI BAI 1740002003WL016517 CHAITI BAI 00415 SBIN0003958 1224 1224 Processed 26/03/2024 004825993 CHAITIBAI STATE BANK OF INDIA(508548)
497 KARKELI MP-40-002-010-002/115
(BANCHHAKTOLA) 		1740002010NRG24020220240325480 03/02/2024 manisha bai 1740002010WL016536 manisha bai 00415 SBIN0003958 2160 2160 Processed 26/03/2024 004825993 manishabai STATE BANK OF INDIA(508548)
498 KARKELI MP-40-002-010-002/117
(BANCHHAKTOLA) 		1740002010NRG24020220240325482 03/02/2024 Ashok nayak 1740002010WL016536 Ashok nayak 00415 SBIN0003958 2160 2160 Processed 26/03/2024 004825993 Ashoknayak CENTRAL BANK OF INDIA(607115)
499 KARKELI MP-40-002-010-002/140-A
(BANCHHAKTOLA) 		1740002010NRG24020220240325484 03/02/2024 ganga nayak 1740002010WL016536 ganga nayak 00415 SBIN0003958 2090 2090 Processed 26/03/2024 004825993 ganganayak STATE BANK OF INDIA(508548)
500 KARKELI MP-40-002-018-004/149
(BICHHIYA) 		1740002018NRG24020220240325989 03/02/2024 Subhata 1740002018WL016551 Subhata 00415 SBIN0003958 1200 1200 Processed 26/03/2024 004825993 Subhata INDIA POST PAYMENTS BANK LIMITED(508528)
501 KARKELI MP-40-002-018-004/629
(BICHHIYA) 		1740002018NRG24020220240326008 03/02/2024 Dayal Dhurwe 1740002018WL016551 Dayal Dhurwe 00415 SBIN0003958 800 800 Processed 26/03/2024 004825993 DayalDhurwe STATE BANK OF INDIA(508548)
502 KARKELI MP-40-002-035-001/10-A
(DUDAKUDARI) 		1740002035NRG24030220240327020 03/02/2024 ASHA BAI 1740002035WL016577 ASHA BAI 00415 SBIN0003958 2130 2130 Processed 26/03/2024 004825993 ASHABAI STATE BANK OF INDIA(508548)
503 KARKELI MP-40-002-035-001/101-A
(DUDAKUDARI) 		1740002035NRG24030220240327021 03/02/2024 SHANTIBAI 1740002035WL016577 SHANTIBAI 00415 SBIN0003958 1917 1917 Processed 26/03/2024 004825993 SHANTIBAI STATE BANK OF INDIA(508548)
504 KARKELI MP-40-002-035-001/17
(DUDAKUDARI) 		1740002035NRG24030220240327023 03/02/2024 DALSINGH 1740002035WL016577 DALSINGH 00415 SBIN0003958 2130 2130 Processed 26/03/2024 004825993 DALSINGH STATE BANK OF INDIA(508548)
505 KARKELI MP-40-002-035-001/247
(DUDAKUDARI) 		1740002035NRG24030220240327027 03/02/2024 CHAMMAN BAI 1740002035WL016577 CHAMMAN BAI 00415 SBIN0003958 2130 2130 Processed 26/03/2024 004825993 CHAMMANBAI STATE BANK OF INDIA(508548)
506 KARKELI MP-40-002-035-001/27
(DUDAKUDARI) 		1740002035NRG24020220240326077 03/02/2024 raghunath 1740002035WL016554 raghunath 00415 SBIN0003958 1720 1720 Processed 26/03/2024 004825993 raghunath STATE BANK OF INDIA(508548)
507 KARKELI MP-40-002-035-001/327
(DUDAKUDARI) 		1740002035NRG24030220240327029 03/02/2024 REMKA bai 1740002035WL016577 REMKA bai 00415 SBIN0003958 1065 1065 Processed 26/03/2024 004825993 REMKAbai STATE BANK OF INDIA(508548)
508 KARKELI MP-40-002-035-001/37-A
(DUDAKUDARI) 		1740002035NRG24030220240327030 03/02/2024 Hema bai 1740002035WL016577 Hema bai 00415 SBIN0003958 1917 1917 Processed 26/03/2024 004825993 Hemabai STATE BANK OF INDIA(508548)
509 KARKELI MP-40-002-035-001/50
(DUDAKUDARI) 		1740002035NRG24030220240327032 03/02/2024 DEVVATI 1740002035WL016577 DEVVATI 00415 SBIN0003958 1917 1917 Processed 26/03/2024 004825993 DEVVATI STATE BANK OF INDIA(508548)
510 KARKELI MP-40-002-035-001/60
(DUDAKUDARI) 		1740002035NRG24030220240327034 03/02/2024 SAVITRIBAI 1740002035WL016577 SAVITRIBAI 00415 SBIN0003958 1917 1917 Processed 26/03/2024 004825993 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
511 KARKELI MP-40-002-035-002/131
(DUDAKUDARI) 		1740002035NRG24020220240326078 03/02/2024 CHIRONJA BAI 1740002035WL016554 CHIRONJA BAI 00415 SBIN0003958 1720 1720 Processed 26/03/2024 004825993 CHIRONJABAI STATE BANK OF INDIA(508548)
512 KARKELI MP-40-002-035-002/133
(DUDAKUDARI) 		1740002035NRG24020220240326079 03/02/2024 LEELA BAI 1740002035WL016554 LEELA BAI 00415 SBIN0003958 1720 1720 Processed 26/03/2024 004825993 LEELABAI STATE BANK OF INDIA(508548)
513 KARKELI MP-40-002-035-002/134-A
(DUDAKUDARI) 		1740002035NRG24030220240327039 03/02/2024 Gomati bai 1740002035WL016577 Gomati bai 00415 SBIN0003958 1917 1917 Processed 26/03/2024 004825993 Gomatibai STATE BANK OF INDIA(508548)
514 KARKELI MP-40-002-035-002/134-A
(DUDAKUDARI) 		1740002035NRG24030220240327038 03/02/2024 Raghunath singh 1740002035WL016577 Raghunath singh 00415 SBIN0003958 1917 1917 Processed 26/03/2024 004825993 Raghunathsingh STATE BANK OF INDIA(508548)
515 KARKELI MP-40-002-035-002/170-B
(DUDAKUDARI) 		1740002035NRG24030220240327040 03/02/2024 Balvir singh 1740002035WL016577 Balvir singh 00415 SBIN0003958 1917 1917 Processed 26/03/2024 004825993 Balvirsingh CENTRAL BANK OF INDIA(607115)
516 KARKELI MP-40-002-035-002/198
(DUDAKUDARI) 		1740002035NRG24020220240326082 03/02/2024 SUNITA 1740002035WL016554 SUNITA 00415 SBIN0003958 1720 1720 Processed 26/03/2024 004825993 SUNITA CENTRAL BANK OF INDIA(607115)
517 KARKELI MP-40-002-035-002/24
(DUDAKUDARI) 		1740002035NRG24020220240326083 03/02/2024 naresh 1740002035WL016554 naresh 00415 SBIN0003958 1720 1720 Processed 26/03/2024 004825993 naresh STATE BANK OF INDIA(508548)
518 KARKELI MP-40-002-035-002/24-B
(DUDAKUDARI) 		1740002035NRG24020220240326085 03/02/2024 PAN BAI 1740002035WL016554 PAN BAI 00415 SBIN0003958 1720 1720 Processed 26/03/2024 004825993 PANBAI STATE BANK OF INDIA(508548)
519 KARKELI MP-40-002-035-002/266
(DUDAKUDARI) 		1740002035NRG24020220240326087 03/02/2024 USAH BAI 1740002035WL016554 USAH BAI 00415 SBIN0003958 1720 1720 Processed 26/03/2024 004825993 USAHBAI STATE BANK OF INDIA(508548)
520 KARKELI MP-40-002-035-002/275
(DUDAKUDARI) 		1740002035NRG24020220240326088 03/02/2024 DAAN BAI 1740002035WL016554 DAAN BAI 00415 SBIN0003958 1720 1720 Processed 26/03/2024 004825993 DAANBAI STATE BANK OF INDIA(508548)
521 KARKELI MP-40-002-035-002/305
(DUDAKUDARI) 		1740002035NRG24020220240326092 03/02/2024 PREM SINGH 1740002035WL016554 PREM SINGH 00415 SBIN0003958 1720 1720 Processed 26/03/2024 004825993 PREMSINGH STATE BANK OF INDIA(508548)
522 KARKELI MP-40-002-035-002/323
(DUDAKUDARI) 		1740002035NRG24020220240326093 03/02/2024 PARSOTTAM KOL 1740002035WL016554 PARSOTTAM KOL 00415 SBIN0003958 1720 1720 Rejected 26/03/2024 004825993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 KARKELI MP-40-002-035-002/329
(DUDAKUDARI) 		1740002035NRG24020220240326094 03/02/2024 DROPTI 1740002035WL016554 DROPTI 00415 SBIN0003958 1720 1720 Processed 26/03/2024 004825993 DROPTI CENTRAL BANK OF INDIA(607115)
524 KARKELI MP-40-002-040-001/206-A
(GOPALPUR) 		1740002040NRG24020220240325798 03/02/2024 ANITA SINGH 1740002040WL016546 ANITA SINGH 00415 SBIN0003958 1000 1000 Processed 26/03/2024 004825993 ANITASINGH STATE BANK OF INDIA(508548)
525 KARKELI MP-40-002-040-001/206-B
(GOPALPUR) 		1740002040NRG24020220240325799 03/02/2024 RAMADHAR SNGH 1740002040WL016546 RAMADHAR SNGH 00415 SBIN0003958 400 400 Processed 26/03/2024 004825993 RAMADHARSNGH STATE BANK OF INDIA(508548)
526 KARKELI MP-40-002-040-001/265
(GOPALPUR) 		1740002040NRG24020220240325805 03/02/2024 KAMEELA 1740002040WL016546 KAMEELA 00415 SBIN0003958 1000 1000 Processed 26/03/2024 004825993 KAMEELA STATE BANK OF INDIA(508548)
527 KARKELI MP-40-002-040-001/271
(GOPALPUR) 		1740002040NRG24020220240325806 03/02/2024 PAPPE BAI 1740002040WL016546 PAPPE BAI 00415 SBIN0003958 1000 1000 Processed 26/03/2024 004825993 PAPPEBAI FINO PAYMENTS BANK LTD(608001)
528 KARKELI MP-40-002-040-001/279
(GOPALPUR) 		1740002040NRG24020220240325811 03/02/2024 SEETA BAI 1740002040WL016546 SEETA BAI 00415 SBIN0003958 1000 1000 Processed 26/03/2024 004825993 SEETABAI STATE BANK OF INDIA(508548)
529 KARKELI MP-40-002-040-001/290
(GOPALPUR) 		1740002040NRG24020220240325816 03/02/2024 ASMI BAI 1740002040WL016546 ASMI BAI 00415 SBIN0003958 1000 1000 Processed 26/03/2024 004825993 ASMIBAI STATE BANK OF INDIA(508548)
530 KARKELI MP-40-002-040-001/294
(GOPALPUR) 		1740002040NRG24020220240325820 03/02/2024 SEETA BAI 1740002040WL016546 SEETA BAI 00415 SBIN0003958 1000 1000 Processed 26/03/2024 004825993 SEETABAI STATE BANK OF INDIA(508548)
531 KARKELI MP-40-002-040-001/297
(GOPALPUR) 		1740002040NRG24020220240325822 03/02/2024 GANESHIYA BAI 1740002040WL016546 GANESHIYA BAI 00415 SBIN0003958 1000 1000 Processed 26/03/2024 004825993 GANESHIYABAI STATE BANK OF INDIA(508548)
532 KARKELI MP-40-002-040-001/297
(GOPALPUR) 		1740002040NRG24020220240325821 03/02/2024 LAKHPATI 1740002040WL016546 LAKHPATI 00415 SBIN0003958 1000 1000 Processed 26/03/2024 004825993 LAKHPATI STATE BANK OF INDIA(508548)
533 KARKELI MP-40-002-040-001/303
(GOPALPUR) 		1740002040NRG24020220240325825 03/02/2024 SHAKUNTLA BAI 1740002040WL016546 SHAKUNTLA BAI 00415 SBIN0003958 1000 1000 Processed 26/03/2024 004825993 SHAKUNTLABAI STATE BANK OF INDIA(508548)
534 KARKELI MP-40-002-040-001/305
(GOPALPUR) 		1740002040NRG24020220240325827 03/02/2024 FUL BAI 1740002040WL016546 FUL BAI 00415 SBIN0003958 1000 1000 Processed 26/03/2024 004825993 FULBAI STATE BANK OF INDIA(508548)
535 KARKELI MP-40-002-040-001/912
(GOPALPUR) 		1740002040NRG24020220240325830 03/02/2024 Bhupat singh 1740002040WL016546 Bhupat singh 00415 SBIN0003958 1000 1000 Processed 26/03/2024 004825993 Bhupatsingh STATE BANK OF INDIA(508548)
536 KARKELI MP-40-002-080-001/100
(NIPANIYA) 		1740002080NRG24030220240326880 03/02/2024 UMA BAI RATHOUR 1740002080WL016574 UMA BAI RATHOUR 00415 SBIN0003958 800 800 Processed 26/03/2024 004825993 UMABAIRATHOUR STATE BANK OF INDIA(508548)
537 KARKELI MP-40-002-080-001/116
(NIPANIYA) 		1740002080NRG24030220240326884 03/02/2024 arjun kumar rathore 1740002080WL016574 arjun kumar rathore 00415 SBIN0003958 800 800 Processed 26/03/2024 004825993 arjunkumarrathore STATE BANK OF INDIA(508548)
538 KARKELI MP-40-002-080-001/127
(NIPANIYA) 		1740002080NRG24030220240326887 03/02/2024 CHANDRIKA 1740002080WL016574 CHANDRIKA 00415 SBIN0003958 800 800 Processed 26/03/2024 004825993 CHANDRIKA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
539 KARKELI MP-40-002-080-001/130
(NIPANIYA) 		1740002080NRG24030220240326893 03/02/2024 DURGESH SINGH RATHOUR 1740002080WL016574 DURGESH SINGH RATHOUR 00415 SBIN0003958 800 800 Processed 26/03/2024 004825993 DURGESHSINGHRATHOUR STATE BANK OF INDIA(508548)
540 KARKELI MP-40-002-080-001/133
(NIPANIYA) 		1740002080NRG24030220240326894 03/02/2024 RAM PAL SINGH 1740002080WL016574 RAM PAL SINGH 00415 SBIN0003958 800 800 Processed 26/03/2024 004825993 RAMPALSINGH STATE BANK OF INDIA(508548)
541 KARKELI MP-40-002-080-001/150
(NIPANIYA) 		1740002080NRG24030220240326814 03/02/2024 Sakun 1740002080WL016573 Sakun 00415 SBIN0003958 400 400 Processed 26/03/2024 004825993 Sakun STATE BANK OF INDIA(508548)
542 KARKELI MP-40-002-080-001/172
(NIPANIYA) 		1740002080NRG24030220240326904 03/02/2024 krishnapal singh 1740002080WL016574 krishnapal singh 00415 SBIN0003958 800 800 Processed 26/03/2024 004825993 krishnapalsingh STATE BANK OF INDIA(508548)
543 KARKELI MP-40-002-080-001/197
(NIPANIYA) 		1740002080NRG24030220240326908 03/02/2024 RAMGAREEB 1740002080WL016574 RAMGAREEB 00415 SBIN0003958 800 800 Processed 26/03/2024 004825993 RAMGAREEB STATE BANK OF INDIA(508548)
544 KARKELI MP-40-002-080-001/206
(NIPANIYA) 		1740002080NRG24030220240326825 03/02/2024 anusuiya 1740002080WL016573 anusuiya 00415 SBIN0003958 800 800 Processed 26/03/2024 004825993 anusuiya STATE BANK OF INDIA(508548)
545 KARKELI MP-40-002-080-001/216
(NIPANIYA) 		1740002080NRG24030220240326830 03/02/2024 som bai rathour 1740002080WL016573 som bai rathour 00415 SBIN0003958 400 400 Processed 26/03/2024 004825993 sombairathour STATE BANK OF INDIA(508548)
546 KARKELI MP-40-002-080-001/219
(NIPANIYA) 		1740002080NRG24030220240326831 03/02/2024 babi singh 1740002080WL016573 babi singh 00415 SBIN0003958 800 800 Processed 26/03/2024 004825993 babisingh STATE BANK OF INDIA(508548)
547 KARKELI MP-40-002-080-001/23
(NIPANIYA) 		1740002080NRG24030220240326838 03/02/2024 bitta bai 1740002080WL016573 bitta bai 00415 SBIN0003958 800 800 Processed 26/03/2024 004825993 bittabai CENTRAL BANK OF INDIA(607115)
548 KARKELI MP-40-002-080-001/23
(NIPANIYA) 		1740002080NRG24030220240326837 03/02/2024 dhaniram singh 1740002080WL016573 dhaniram singh 00415 SBIN0003958 800 800 Processed 26/03/2024 004825993 dhaniramsingh STATE BANK OF INDIA(508548)
549 KARKELI MP-40-002-080-001/252
(NIPANIYA) 		1740002080NRG24030220240326917 03/02/2024 laxmi kol 1740002080WL016574 laxmi kol 00415 SBIN0003958 600 600 Processed 26/03/2024 004825993 laxmikol STATE BANK OF INDIA(508548)
550 KARKELI MP-40-002-080-001/263
(NIPANIYA) 		1740002080NRG24030220240326919 03/02/2024 USHA BARMAN 1740002080WL016574 USHA BARMAN 00415 SBIN0003958 600 600 Processed 26/03/2024 004825993 USHABARMAN STATE BANK OF INDIA(508548)
551 KARKELI MP-40-002-080-001/277
(NIPANIYA) 		1740002080NRG24030220240326842 03/02/2024 raju barman 1740002080WL016573 raju barman 00415 SBIN0003958 800 800 Processed 26/03/2024 004825993 rajubarman STATE BANK OF INDIA(508548)
552 KARKELI MP-40-002-080-001/303
(NIPANIYA) 		1740002080NRG24030220240326924 03/02/2024 Malli bai 1740002080WL016574 Malli bai 00415 SBIN0003958 800 800 Processed 26/03/2024 004825993 Mallibai STATE BANK OF INDIA(508548)
553 KARKELI MP-40-002-080-001/313
(NIPANIYA) 		1740002080NRG24030220240326929 03/02/2024 naan bai 1740002080WL016574 naan bai 00415 SBIN0003958 400 400 Processed 26/03/2024 004825993 naanbai STATE BANK OF INDIA(508548)
554 KARKELI MP-40-002-080-001/321
(NIPANIYA) 		1740002080NRG24030220240326931 03/02/2024 ista bai agariya 1740002080WL016574 ista bai agariya 00415 SBIN0003958 800 800 Processed 26/03/2024 004825993 istabaiagariya STATE BANK OF INDIA(508548)
555 KARKELI MP-40-002-080-001/330
(NIPANIYA) 		1740002080NRG24030220240326934 03/02/2024 raj pal barman 1740002080WL016574 raj pal barman 00415 SBIN0003958 800 800 Processed 26/03/2024 004825993 rajpalbarman STATE BANK OF INDIA(508548)
556 KARKELI MP-40-002-080-001/375
(NIPANIYA) 		1740002080NRG24030220240326939 03/02/2024 REKHA 1740002080WL016574 REKHA 00415 SBIN0003958 800 800 Processed 26/03/2024 004825993 REKHA STATE BANK OF INDIA(508548)
557 KARKELI MP-40-002-080-001/378
(NIPANIYA) 		1740002080NRG24030220240326851 03/02/2024 changi bai 1740002080WL016573 changi bai 00415 SBIN0003958 800 800 Processed 26/03/2024 004825993 changibai STATE BANK OF INDIA(508548)
558 KARKELI MP-40-002-080-001/409
(NIPANIYA) 		1740002080NRG24030220240326943 03/02/2024 hari om sharan dhoudhary 1740002080WL016574 hari om sharan dhoudhary 00415 SBIN0003958 800 800 Processed 26/03/2024 004825993 hariomsharandhoudhary STATE BANK OF INDIA(508548)
559 KARKELI MP-40-002-080-001/42
(NIPANIYA) 		1740002080NRG24030220240326853 03/02/2024 nathu 1740002080WL016573 nathu 00415 SBIN0003958 800 800 Processed 26/03/2024 004825993 nathu STATE BANK OF INDIA(508548)
560 KARKELI MP-40-002-080-001/469
(NIPANIYA) 		1740002080NRG24030220240326949 03/02/2024 laxmi bai 1740002080WL016574 laxmi bai 00415 SBIN0003958 600 600 Processed 26/03/2024 004825993 laxmibai STATE BANK OF INDIA(508548)
561 KARKELI MP-40-002-080-001/493
(NIPANIYA) 		1740002080NRG24030220240326950 03/02/2024 bhogvati singh rathour 1740002080WL016574 bhogvati singh rathour 00415 SBIN0003958 800 800 Processed 26/03/2024 004825993 bhogvatisinghrathour STATE BANK OF INDIA(508548)
562 KARKELI MP-40-002-080-001/526
(NIPANIYA) 		1740002080NRG24030220240326954 03/02/2024 Chameli Bai Agriya 1740002080WL016574 Chameli Bai Agriya 00415 SBIN0003958 400 400 Processed 26/03/2024 004825993 ChameliBaiAgriya STATE BANK OF INDIA(508548)
563 KARKELI MP-40-002-080-001/532
(NIPANIYA) 		1740002080NRG24030220240326956 03/02/2024 Gulab singh 1740002080WL016574 Gulab singh 00415 SBIN0003958 800 800 Processed 26/03/2024 004825993 Gulabsingh STATE BANK OF INDIA(508548)
564 KARKELI MP-40-002-080-001/532
(NIPANIYA) 		1740002080NRG24030220240326957 03/02/2024 Maya 1740002080WL016574 Maya 00415 SBIN0003958 800 800 Processed 26/03/2024 004825993 Maya STATE BANK OF INDIA(508548)
565 KARKELI MP-40-002-080-001/533
(NIPANIYA) 		1740002080NRG24030220240326958 03/02/2024 Suneeta 1740002080WL016574 Suneeta 00415 SBIN0003958 800 800 Processed 26/03/2024 004825993 Suneeta STATE BANK OF INDIA(508548)
566 KARKELI MP-40-002-080-001/534
(NIPANIYA) 		1740002080NRG24030220240326960 03/02/2024 UMA BAI RATHOUR 1740002080WL016574 UMA BAI RATHOUR 00415 SBIN0003958 800 800 Processed 26/03/2024 004825993 UMABAIRATHOUR STATE BANK OF INDIA(508548)
567 KARKELI MP-40-002-080-001/592
(NIPANIYA) 		1740002080NRG24030220240326865 03/02/2024 BABLU 1740002080WL016573 BABLU 00415 SBIN0003958 800 800 Processed 26/03/2024 004825993 BABLU STATE BANK OF INDIA(508548)
568 KARKELI MP-40-002-080-001/60
(NIPANIYA) 		1740002080NRG24030220240326967 03/02/2024 phulwa 1740002080WL016574 phulwa 00415 SBIN0003958 800 800 Processed 26/03/2024 004825993 phulwa STATE BANK OF INDIA(508548)
569 KARKELI MP-40-002-080-001/604
(NIPANIYA) 		1740002080NRG24030220240326969 03/02/2024 DURGI BAI 1740002080WL016574 DURGI BAI 00415 SBIN0003958 800 800 Processed 26/03/2024 004825993 DURGIBAI STATE BANK OF INDIA(508548)
570 KARKELI MP-40-002-080-001/618
(NIPANIYA) 		1740002080NRG24030220240326971 03/02/2024 RUPA SINGH 1740002080WL016574 RUPA SINGH 00415 SBIN0003958 600 600 Processed 26/03/2024 004825993 RUPASINGH STATE BANK OF INDIA(508548)
571 KARKELI MP-40-002-080-001/621
(NIPANIYA) 		1740002080NRG24030220240326867 03/02/2024 Devi singh 1740002080WL016573 Devi singh 00415 SBIN0003958 600 600 Processed 26/03/2024 004825993 Devisingh STATE BANK OF INDIA(508548)
572 KARKELI MP-40-002-080-001/709
(NIPANIYA) 		1740002080NRG24030220240326873 03/02/2024 vidya bai 1740002080WL016573 vidya bai 00415 SBIN0003958 800 800 Processed 26/03/2024 004825993 vidyabai STATE BANK OF INDIA(508548)
573 KARKELI MP-40-002-080-001/77
(NIPANIYA) 		1740002080NRG24030220240326977 03/02/2024 silli 1740002080WL016574 silli 00415 SBIN0003958 600 600 Processed 26/03/2024 004825993 silli STATE BANK OF INDIA(508548)
574 KARKELI MP-40-002-080-001/93
(NIPANIYA) 		1740002080NRG24030220240326979 03/02/2024 uma singh rajpoot 1740002080WL016574 uma singh rajpoot 00415 SBIN0003958 800 800 Processed 26/03/2024 004825993 umasinghrajpoot STATE BANK OF INDIA(508548)
575 KARKELI MP-40-002-105-001/111
(Dulahari) 		1740002105NRG24020220240324504 03/02/2024 BASANTI BAI 1740002105WL016506 BASANTI BAI 00415 SBIN0003958 760 760 Processed 26/03/2024 004825993 BASANTIBAI STATE BANK OF INDIA(508548)
576 KARKELI MP-40-002-105-001/111
(Dulahari) 		1740002105NRG24020220240324505 03/02/2024 PARAS SINGH 1740002105WL016506 PARAS SINGH 00415 SBIN0003958 760 760 Processed 26/03/2024 004825993 PARASSINGH CENTRAL BANK OF INDIA(607115)
577 KARKELI MP-40-002-105-001/114
(Dulahari) 		1740002105NRG24020220240324507 03/02/2024 Lalman Singh 1740002105WL016506 Lalman Singh 00415 SBIN0003958 760 760 Processed 26/03/2024 004825993 LalmanSingh STATE BANK OF INDIA(508548)
578 KARKELI MP-40-002-105-001/114
(Dulahari) 		1740002105NRG24020220240324506 03/02/2024 Ramsakhi bai 1740002105WL016506 Ramsakhi bai 00415 SBIN0003958 760 760 Processed 26/03/2024 004825993 Ramsakhibai STATE BANK OF INDIA(508548)
579 KARKELI MP-40-002-105-001/171
(Dulahari) 		1740002105NRG24020220240324518 03/02/2024 Gopal singh 1740002105WL016506 Gopal singh 00415 SBIN0003958 570 570 Processed 26/03/2024 004825993 Gopalsingh STATE BANK OF INDIA(508548)
580 KARKELI MP-40-002-105-001/172-B
(Dulahari) 		1740002105NRG24020220240324520 03/02/2024 SOMTI BAI 1740002105WL016506 SOMTI BAI 00415 SBIN0003958 950 950 Processed 26/03/2024 004825993 SOMTIBAI STATE BANK OF INDIA(508548)
581 KARKELI MP-40-002-105-001/173-A
(Dulahari) 		1740002105NRG24020220240324521 03/02/2024 Bhupendar singh 1740002105WL016506 Bhupendar singh 00415 SBIN0003958 760 760 Processed 26/03/2024 004825993 Bhupendarsingh STATE BANK OF INDIA(508548)
582 KARKELI MP-40-002-105-001/173-A
(Dulahari) 		1740002105NRG24020220240324523 03/02/2024 Indarvati Bai 1740002105WL016506 Indarvati Bai 00415 SBIN0003958 570 570 Processed 26/03/2024 004825993 IndarvatiBai STATE BANK OF INDIA(508548)
583 KARKELI MP-40-002-105-001/173-A
(Dulahari) 		1740002105NRG24020220240324522 03/02/2024 narendar singh 1740002105WL016506 narendar singh 00415 SBIN0003958 570 570 Processed 26/03/2024 004825993 narendarsingh STATE BANK OF INDIA(508548)
584 KARKELI MP-40-002-105-001/175-A
(Dulahari) 		1740002105NRG24020220240324524 03/02/2024 lachhmaniya bai 1740002105WL016506 lachhmaniya bai 00415 SBIN0003958 950 950 Processed 26/03/2024 004825993 lachhmaniyabai CENTRAL BANK OF INDIA(607115)
585 KARKELI MP-40-002-105-001/191
(Dulahari) 		1740002105NRG24030220240327042 03/02/2024 mahes singh 1740002105WL016578 mahes singh 00415 SBIN0003958 1092 1092 Processed 26/03/2024 004825993 mahessingh STATE BANK OF INDIA(508548)
586 KARKELI MP-40-002-105-001/235
(Dulahari) 		1740002105NRG24030220240327044 03/02/2024 shurpal 1740002105WL016578 shurpal 00415 SBIN0003958 546 546 Processed 26/03/2024 004825993 shurpal STATE BANK OF INDIA(508548)
587 KARKELI MP-40-002-105-001/240
(Dulahari) 		1740002105NRG24030220240327047 03/02/2024 ratan 1740002105WL016578 ratan 00415 SBIN0003958 1092 1092 Processed 26/03/2024 004825993 ratan STATE BANK OF INDIA(508548)
588 KARKELI MP-40-002-105-001/240
(Dulahari) 		1740002105NRG24030220240327048 03/02/2024 RATIA BAI 1740002105WL016578 RATIA BAI 00415 SBIN0003958 1092 1092 Processed 26/03/2024 004825993 RATIABAI STATE BANK OF INDIA(508548)
589 KARKELI MP-40-002-105-001/241
(Dulahari) 		1740002105NRG24030220240327049 03/02/2024 Itwariya bai 1740002105WL016578 Itwariya bai 00415 SBIN0003958 1092 1092 Processed 26/03/2024 004825993 Itwariyabai STATE BANK OF INDIA(508548)
590 KARKELI MP-40-002-105-001/279
(Dulahari) 		1740002105NRG24020220240324548 03/02/2024 ANSUIYA 1740002105WL016506 ANSUIYA 00415 SBIN0003958 760 760 Processed 26/03/2024 004825993 ANSUIYA STATE BANK OF INDIA(508548)
591 KARKELI MP-40-002-105-001/280
(Dulahari) 		1740002105NRG24020220240324550 03/02/2024 laxmi bai 1740002105WL016506 laxmi bai 00415 SBIN0003958 760 760 Processed 26/03/2024 004825993 laxmibai STATE BANK OF INDIA(508548)
592 KARKELI MP-40-002-105-001/289
(Dulahari) 		1740002105NRG24020220240324552 03/02/2024 ram bai 1740002105WL016506 ram bai 00415 SBIN0003958 380 380 Processed 26/03/2024 004825993 rambai CENTRAL BANK OF INDIA(607115)
593 KARKELI MP-40-002-105-001/322
(Dulahari) 		1740002105NRG24020220240324560 03/02/2024 Pan bai 1740002105WL016506 Pan bai 00415 SBIN0003958 760 760 Processed 26/03/2024 004825993 Panbai STATE BANK OF INDIA(508548)
594 KARKELI MP-40-002-105-001/323
(Dulahari) 		1740002105NRG24020220240324561 03/02/2024 shivpal singh 1740002105WL016506 shivpal singh 00415 SBIN0003958 380 380 Processed 26/03/2024 004825993 shivpalsingh STATE BANK OF INDIA(508548)
595 KARKELI MP-40-002-105-001/333
(Dulahari) 		1740002105NRG24020220240324563 03/02/2024 KALAWATI 1740002105WL016506 KALAWATI 00415 SBIN0003958 570 570 Processed 26/03/2024 004825993 KALAWATI STATE BANK OF INDIA(508548)
596 KARKELI MP-40-002-105-001/364
(Dulahari) 		1740002105NRG24020220240325408 03/02/2024 Dharam singh 1740002105WL016533 Dharam singh 00415 SBIN0003958 360 360 Processed 26/03/2024 004825993 Dharamsingh STATE BANK OF INDIA(508548)
597 KARKELI MP-40-002-105-001/365
(Dulahari) 		1740002105NRG24020220240324567 03/02/2024 tersiya bai 1740002105WL016506 tersiya bai 00415 SBIN0003958 570 570 Processed 26/03/2024 004825993 tersiyabai CENTRAL BANK OF INDIA(607115)
598 KARKELI MP-40-002-105-001/40
(Dulahari) 		1740002105NRG24030220240327051 03/02/2024 Rohan Singh 1740002105WL016578 Rohan Singh 00415 SBIN0003958 1092 1092 Processed 26/03/2024 004825993 RohanSingh STATE BANK OF INDIA(508548)
599 KARKELI MP-40-002-105-001/41-B
(Dulahari) 		1740002105NRG24020220240325410 03/02/2024 Harishankar singh 1740002105WL016533 Harishankar singh 00415 SBIN0003958 900 900 Processed 26/03/2024 004825993 Harishankarsingh STATE BANK OF INDIA(508548)
600 KARKELI MP-40-002-105-001/45-B
(Dulahari) 		1740002105NRG24020220240325413 03/02/2024 mangal singh 1740002105WL016533 mangal singh 00415 SBIN0003958 900 900 Processed 26/03/2024 004825993 mangalsingh STATE BANK OF INDIA(508548)
601 KARKELI MP-40-002-105-001/47-A
(Dulahari) 		1740002105NRG24020220240324574 03/02/2024 Khilasurti Devi 1740002105WL016506 Khilasurti Devi 00415 SBIN0003958 380 380 Processed 26/03/2024 004825993 KhilasurtiDevi STATE BANK OF INDIA(508548)
602 KARKELI MP-40-002-105-001/48
(Dulahari) 		1740002105NRG24020220240325415 03/02/2024 PHOOL BAI 1740002105WL016533 PHOOL BAI 00415 SBIN0003958 900 900 Processed 26/03/2024 004825993 PHOOLBAI CENTRAL BANK OF INDIA(607115)
603 KARKELI MP-40-002-105-001/59-A
(Dulahari) 		1740002105NRG24020220240325425 03/02/2024 nokhe singh 1740002105WL016533 nokhe singh 00415 SBIN0003958 1080 1080 Processed 26/03/2024 004825993 nokhesingh STATE BANK OF INDIA(508548)
604 KARKELI MP-40-002-105-001/60
(Dulahari) 		1740002105NRG24020220240325428 03/02/2024 VIRAJHA 1740002105WL016533 VIRAJHA 00415 SBIN0003958 720 720 Processed 26/03/2024 004825993 VIRAJHA STATE BANK OF INDIA(508548)
605 KARKELI MP-40-002-105-001/60-A
(Dulahari) 		1740002105NRG24020220240325429 03/02/2024 lekhraj singh 1740002105WL016533 lekhraj singh 00415 SBIN0003958 900 900 Processed 26/03/2024 004825993 lekhrajsingh FINO PAYMENTS BANK LTD(608001)
606 KARKELI MP-40-002-105-001/63-A
(Dulahari) 		1740002105NRG24020220240325431 03/02/2024 indarpal singh 1740002105WL016533 indarpal singh 00415 SBIN0003958 900 900 Processed 26/03/2024 004825993 indarpalsingh STATE BANK OF INDIA(508548)
607 KARKELI MP-40-002-105-001/65-A
(Dulahari) 		1740002105NRG24020220240325434 03/02/2024 Danraj singh 1740002105WL016533 Danraj singh 00415 SBIN0003958 720 720 Processed 26/03/2024 004825993 Danrajsingh STATE BANK OF INDIA(508548)
608 KARKELI MP-40-002-105-001/67-A
(Dulahari) 		1740002105NRG24020220240325435 03/02/2024 chandarbhan singh 1740002105WL016533 chandarbhan singh 00415 SBIN0003958 900 900 Processed 26/03/2024 004825993 chandarbhansingh STATE BANK OF INDIA(508548)
609 KARKELI MP-40-002-105-001/70
(Dulahari) 		1740002105NRG24020220240325437 03/02/2024 Purshotam 1740002105WL016533 Purshotam 00415 SBIN0003958 720 720 Processed 26/03/2024 004825993 Purshotam STATE BANK OF INDIA(508548)
610 KARKELI MP-40-002-105-001/72-B
(Dulahari) 		1740002105NRG24020220240325442 03/02/2024 REPTIBAI 1740002105WL016533 REPTIBAI 00415 SBIN0003958 540 540 Processed 26/03/2024 004825993 REPTIBAI CENTRAL BANK OF INDIA(607115)
611 KARKELI MP-40-002-105-001/78-A
(Dulahari) 		1740002105NRG24020220240325450 03/02/2024 Chanda Devi 1740002105WL016533 Chanda Devi 00415 SBIN0003958 720 720 Processed 26/03/2024 004825993 ChandaDevi STATE BANK OF INDIA(508548)
612 KARKELI MP-40-002-105-001/84-B
(Dulahari) 		1740002105NRG24020220240325455 03/02/2024 Nandni Devi 1740002105WL016533 Nandni Devi 00415 SBIN0003958 720 720 Processed 26/03/2024 004825993 NandniDevi STATE BANK OF INDIA(508548)
613 KARKELI MP-40-002-105-001/85
(Dulahari) 		1740002105NRG24020220240325456 03/02/2024 sakuntala 1740002105WL016533 sakuntala 00415 SBIN0003958 720 720 Processed 26/03/2024 004825993 sakuntala STATE BANK OF INDIA(508548)
614 KARKELI MP-40-002-105-002/233-B
(Dulahari) 		1740002105NRG24030220240327053 03/02/2024 TITRI BAI 1740002105WL016578 TITRI BAI 00415 SBIN0003958 1092 1092 Processed 26/03/2024 004825993 TITRIBAI STATE BANK OF INDIA(508548)
615 KARKELI MP-40-002-105-002/250
(Dulahari) 		1740002105NRG24030220240327063 03/02/2024 punia bai 1740002105WL016578 punia bai 00415 SBIN0003958 182 182 Processed 26/03/2024 004825993 puniabai STATE BANK OF INDIA(508548)
616 KARKELI MP-40-002-105-002/252
(Dulahari) 		1740002105NRG24030220240327066 03/02/2024 RAMDAYAL 1740002105WL016578 RAMDAYAL 00415 SBIN0003958 910 910 Processed 26/03/2024 004825993 RAMDAYAL STATE BANK OF INDIA(508548)
617 KARKELI MP-40-002-105-002/257
(Dulahari) 		1740002105NRG24030220240327068 03/02/2024 JAYPAAL 1740002105WL016578 JAYPAAL 00415 SBIN0003958 364 364 Processed 26/03/2024 004825993 JAYPAAL STATE BANK OF INDIA(508548)
618 KARKELI MP-40-002-105-002/257
(Dulahari) 		1740002105NRG24030220240327069 03/02/2024 KUNTI BAI 1740002105WL016578 KUNTI BAI 00415 SBIN0003958 546 546 Processed 26/03/2024 004825993 KUNTIBAI STATE BANK OF INDIA(508548)
619 KARKELI MP-40-002-105-002/258
(Dulahari) 		1740002105NRG24030220240327071 03/02/2024 MAHIPAL 1740002105WL016578 MAHIPAL 00415 SBIN0003958 182 182 Processed 26/03/2024 004825993 MAHIPAL CENTRAL BANK OF INDIA(607115)
620 KARKELI MP-40-002-105-002/261
(Dulahari) 		1740002105NRG24030220240327073 03/02/2024 ANUP SINGH 1740002105WL016578 ANUP SINGH 00415 SBIN0003958 1092 1092 Processed 26/03/2024 004825993 ANUPSINGH STATE BANK OF INDIA(508548)
621 KARKELI MP-40-002-105-002/261-A
(Dulahari) 		1740002105NRG24030220240327074 03/02/2024 RAGHUVEERSINGH 1740002105WL016578 RAGHUVEERSINGH 00415 SBIN0003958 364 364 Processed 26/03/2024 004825993 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
622 KARKELI MP-40-002-105-002/262
(Dulahari) 		1740002105NRG24030220240327076 03/02/2024 bisharti 1740002105WL016578 bisharti 00415 SBIN0003958 546 546 Processed 26/03/2024 004825993 bisharti STATE BANK OF INDIA(508548)
623 KARKELI MP-40-002-105-002/262
(Dulahari) 		1740002105NRG24030220240327075 03/02/2024 ROOP SINGH 1740002105WL016578 ROOP SINGH 00415 SBIN0003958 910 910 Processed 26/03/2024 004825993 ROOPSINGH STATE BANK OF INDIA(508548)
624 KARKELI MP-40-002-105-002/270
(Dulahari) 		1740002105NRG24030220240327080 03/02/2024 Samay lal 1740002105WL016578 Samay lal 00415 SBIN0003958 910 910 Processed 26/03/2024 004825993 Samaylal STATE BANK OF INDIA(508548)
625 KARKELI MP-40-002-105-002/271-B
(Dulahari) 		1740002105NRG24030220240327081 03/02/2024 bhagatram 1740002105WL016578 bhagatram 00415 SBIN0003958 910 910 Processed 26/03/2024 004825993 bhagatram STATE BANK OF INDIA(508548)
SubTotal 153945 153945
626 KARKELI MP-40-002-058-005/1524
(KOUDIYA-22) 		1740002058NRG24020220240325721 03/02/2024 safeek mohammad 1740002058WL016544 safeek mohammad 00415 SBIN0005512 2431 2431 Processed 26/03/2024 004825993 safeekmohammad STATE BANK OF INDIA(508548)
627 KARKELI MP-40-002-058-005/1528
(KOUDIYA-22) 		1740002058NRG24020220240325722 03/02/2024 POOJA 1740002058WL016544 POOJA 00415 SBIN0005512 2431 2431 Processed 26/03/2024 004825993 POOJA STATE BANK OF INDIA(508548)
628 KARKELI MP-40-002-058-005/1540
(KOUDIYA-22) 		1740002058NRG24020220240325726 03/02/2024 SURAJ KUMAR SAHU 1740002058WL016544 SURAJ KUMAR SAHU 00415 SBIN0005512 2210 2210 Processed 26/03/2024 004825993 SURAJKUMARSAHU STATE BANK OF INDIA(508548)
629 KARKELI MP-40-002-058-005/1561
(KOUDIYA-22) 		1740002058NRG24020220240325727 03/02/2024 BETIBAI KOL 1740002058WL016544 BETIBAI KOL 00415 SBIN0005512 1989 1989 Processed 26/03/2024 004825993 BETIBAIKOL STATE BANK OF INDIA(508548)
630 KARKELI MP-40-002-058-005/802
(KOUDIYA-22) 		1740002058NRG24020220240325731 03/02/2024 savitry bai 1740002058WL016544 savitry bai 00415 SBIN0005512 2210 2210 Processed 27/03/2024 004825993 savitrybai NARMADA JHABUA GRAMIN BANK(508515)
631 KARKELI MP-40-002-083-004/100
(PATHARAHATA) 		1740002083NRG24020220240325732 03/02/2024 Jhalu 1740002083WL016545 Jhalu 00415 SBIN0005512 760 760 Processed 26/03/2024 004825993 Jhalu STATE BANK OF INDIA(508548)
632 KARKELI MP-40-002-083-004/149
(PATHARAHATA) 		1740002083NRG24020220240325733 03/02/2024 baldham 1740002083WL016545 baldham 00415 SBIN0005512 570 570 Processed 26/03/2024 004825993 baldham STATE BANK OF INDIA(508548)
633 KARKELI MP-40-002-083-004/157
(PATHARAHATA) 		1740002083NRG24020220240325734 03/02/2024 LALITA 1740002083WL016545 LALITA 00415 SBIN0005512 950 950 Processed 26/03/2024 004825993 LALITA STATE BANK OF INDIA(508548)
634 KARKELI MP-40-002-083-004/160
(PATHARAHATA) 		1740002083NRG24020220240325735 03/02/2024 Maksudan 1740002083WL016545 Maksudan 00415 SBIN0005512 760 760 Processed 26/03/2024 004825993 Maksudan STATE BANK OF INDIA(508548)
635 KARKELI MP-40-002-083-004/178
(PATHARAHATA) 		1740002083NRG24020220240325736 03/02/2024 Kalaa bai 1740002083WL016545 Kalaa bai 00415 SBIN0005512 950 950 Processed 26/03/2024 004825993 Kalaabai STATE BANK OF INDIA(508548)
636 KARKELI MP-40-002-083-004/179
(PATHARAHATA) 		1740002083NRG24020220240325737 03/02/2024 MUKESH SAHU 1740002083WL016545 MUKESH SAHU 00415 SBIN0005512 950 950 Processed 26/03/2024 004825993 MUKESHSAHU STATE BANK OF INDIA(508548)
637 KARKELI MP-40-002-083-004/180
(PATHARAHATA) 		1740002083NRG24020220240325738 03/02/2024 TIKKO SAHU 1740002083WL016545 TIKKO SAHU 00415 SBIN0005512 950 950 Processed 26/03/2024 004825993 TIKKOSAHU STATE BANK OF INDIA(508548)
638 KARKELI MP-40-002-083-004/183
(PATHARAHATA) 		1740002083NRG24020220240325739 03/02/2024 RAMMI 1740002083WL016545 RAMMI 00415 SBIN0005512 950 950 Processed 26/03/2024 004825993 RAMMI STATE BANK OF INDIA(508548)
639 KARKELI MP-40-002-083-004/186
(PATHARAHATA) 		1740002083NRG24020220240325740 03/02/2024 Fagghi 1740002083WL016545 Fagghi 00415 SBIN0005512 950 950 Processed 26/03/2024 004825993 Fagghi STATE BANK OF INDIA(508548)
640 KARKELI MP-40-002-083-004/187
(PATHARAHATA) 		1740002083NRG24020220240325741 03/02/2024 SUMINTRA SAHU 1740002083WL016545 SUMINTRA SAHU 00415 SBIN0005512 760 760 Processed 26/03/2024 004825993 SUMINTRASAHU STATE BANK OF INDIA(508548)
641 KARKELI MP-40-002-083-004/204
(PATHARAHATA) 		1740002083NRG24020220240325742 03/02/2024 Deendayal 1740002083WL016545 Deendayal 00415 SBIN0005512 380 380 Processed 26/03/2024 004825993 Deendayal STATE BANK OF INDIA(508548)
642 KARKELI MP-40-002-083-004/242
(PATHARAHATA) 		1740002083NRG24020220240325743 03/02/2024 DHARMENDRA SINGH RAGGHUVANSHI 1740002083WL016545 DHARMENDRA SINGH RAGGHUVANSHI 00415 SBIN0005512 760 760 Processed 26/03/2024 004825993 DHARMENDRASINGHRAGGHUVANSHI HDFC BANK LTD(607152)
643 KARKELI MP-40-002-083-004/302
(PATHARAHATA) 		1740002083NRG24020220240325744 03/02/2024 kamlesh 1740002083WL016545 kamlesh 00415 SBIN0005512 760 760 Processed 27/03/2024 004825993 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
644 KARKELI MP-40-002-083-004/34
(PATHARAHATA) 		1740002083NRG24020220240325745 03/02/2024 Parkash 1740002083WL016545 Parkash 00415 SBIN0005512 570 570 Processed 26/03/2024 004825993 Parkash STATE BANK OF INDIA(508548)
645 KARKELI MP-40-002-083-004/50-A
(PATHARAHATA) 		1740002083NRG24020220240325746 03/02/2024 Sitabai 1740002083WL016545 Sitabai 00415 SBIN0005512 760 760 Processed 26/03/2024 004825993 Sitabai STATE BANK OF INDIA(508548)
646 KARKELI MP-40-002-083-004/619
(PATHARAHATA) 		1740002083NRG24020220240325747 03/02/2024 Sitabai 1740002083WL016545 Sitabai 00415 SBIN0005512 950 950 Processed 26/03/2024 004825993 Sitabai STATE BANK OF INDIA(508548)
647 KARKELI MP-40-002-083-004/769
(PATHARAHATA) 		1740002083NRG24020220240325748 03/02/2024 Meena 1740002083WL016545 Meena 00415 SBIN0005512 950 950 Processed 26/03/2024 004825993 Meena STATE BANK OF INDIA(508548)
648 KARKELI MP-40-002-083-007/108
(PATHARAHATA) 		1740002083NRG24020220240325749 03/02/2024 RANI 1740002083WL016545 RANI 00415 SBIN0005512 950 950 Processed 26/03/2024 004825993 RANI STATE BANK OF INDIA(508548)
649 KARKELI MP-40-002-083-007/144
(PATHARAHATA) 		1740002083NRG24020220240325750 03/02/2024 Ramswaroop 1740002083WL016545 Ramswaroop 00415 SBIN0005512 570 570 Processed 26/03/2024 004825993 Ramswaroop STATE BANK OF INDIA(508548)
650 KARKELI MP-40-002-083-007/149
(PATHARAHATA) 		1740002083NRG24020220240325751 03/02/2024 SAKHIYA 1740002083WL016545 SAKHIYA 00415 SBIN0005512 380 380 Processed 26/03/2024 004825993 SAKHIYA STATE BANK OF INDIA(508548)
651 KARKELI MP-40-002-083-007/150
(PATHARAHATA) 		1740002083NRG24020220240325752 03/02/2024 Viddya 1740002083WL016545 Viddya 00415 SBIN0005512 760 760 Processed 26/03/2024 004825993 Viddya STATE BANK OF INDIA(508548)
652 KARKELI MP-40-002-083-007/163
(PATHARAHATA) 		1740002083NRG24020220240325753 03/02/2024 Lapi 1740002083WL016545 Lapi 00415 SBIN0005512 760 760 Processed 26/03/2024 004825993 Lapi STATE BANK OF INDIA(508548)
653 KARKELI MP-40-002-083-007/165
(PATHARAHATA) 		1740002083NRG24020220240325754 03/02/2024 Basantlal 1740002083WL016545 Basantlal 00415 SBIN0005512 760 760 Processed 26/03/2024 004825993 Basantlal STATE BANK OF INDIA(508548)
654 KARKELI MP-40-002-083-007/165
(PATHARAHATA) 		1740002083NRG24020220240325755 03/02/2024 Ilukol 1740002083WL016545 Ilukol 00415 SBIN0005512 760 760 Processed 26/03/2024 004825993 Ilukol STATE BANK OF INDIA(508548)
655 KARKELI MP-40-002-083-007/166
(PATHARAHATA) 		1740002083NRG24020220240325756 03/02/2024 Alfukol 1740002083WL016545 Alfukol 00415 SBIN0005512 950 950 Processed 26/03/2024 004825993 Alfukol STATE BANK OF INDIA(508548)
656 KARKELI MP-40-002-083-007/182
(PATHARAHATA) 		1740002083NRG24020220240325757 03/02/2024 dedbai 1740002083WL016545 dedbai 00415 SBIN0005512 760 760 Processed 26/03/2024 004825993 dedbai STATE BANK OF INDIA(508548)
657 KARKELI MP-40-002-083-007/209
(PATHARAHATA) 		1740002083NRG24020220240325759 03/02/2024 MEERA KOL 1740002083WL016545 MEERA KOL 00415 SBIN0005512 760 760 Processed 26/03/2024 004825993 MEERAKOL STATE BANK OF INDIA(508548)
658 KARKELI MP-40-002-083-007/209
(PATHARAHATA) 		1740002083NRG24020220240325758 03/02/2024 samaru 1740002083WL016545 samaru 00415 SBIN0005512 760 760 Processed 26/03/2024 004825993 samaru STATE BANK OF INDIA(508548)
659 KARKELI MP-40-002-083-007/210
(PATHARAHATA) 		1740002083NRG24020220240325760 03/02/2024 RAMSAKHI KOL 1740002083WL016545 RAMSAKHI KOL 00415 SBIN0005512 760 760 Processed 26/03/2024 004825993 RAMSAKHIKOL STATE BANK OF INDIA(508548)
660 KARKELI MP-40-002-083-007/213
(PATHARAHATA) 		1740002083NRG24020220240325761 03/02/2024 Premlal 1740002083WL016545 Premlal 00415 SBIN0005512 380 380 Processed 26/03/2024 004825993 Premlal STATE BANK OF INDIA(508548)
661 KARKELI MP-40-002-083-007/216
(PATHARAHATA) 		1740002083NRG24020220240325762 03/02/2024 GULAB 1740002083WL016545 GULAB 00415 SBIN0005512 950 950 Processed 26/03/2024 004825993 GULAB STATE BANK OF INDIA(508548)
662 KARKELI MP-40-002-083-007/216
(PATHARAHATA) 		1740002083NRG24020220240325763 03/02/2024 Pholbai 1740002083WL016545 Pholbai 00415 SBIN0005512 950 950 Processed 26/03/2024 004825993 Pholbai STATE BANK OF INDIA(508548)
663 KARKELI MP-40-002-083-007/217
(PATHARAHATA) 		1740002083NRG24020220240325764 03/02/2024 Jagpratap 1740002083WL016545 Jagpratap 00415 SBIN0005512 570 570 Processed 26/03/2024 004825993 Jagpratap STATE BANK OF INDIA(508548)
664 KARKELI MP-40-002-083-007/223-A
(PATHARAHATA) 		1740002083NRG24020220240325766 03/02/2024 NEERAJ KUMAR DWIVEDI 1740002083WL016545 NEERAJ KUMAR DWIVEDI 00415 SBIN0005512 760 760 Processed 26/03/2024 004825993 NEERAJKUMARDWIVEDI HDFC BANK LTD(607152)
665 KARKELI MP-40-002-083-007/240
(PATHARAHATA) 		1740002083NRG24020220240325767 03/02/2024 SANTRAM 1740002083WL016545 SANTRAM 00415 SBIN0005512 760 760 Processed 26/03/2024 004825993 SANTRAM STATE BANK OF INDIA(508548)
666 KARKELI MP-40-002-083-007/242
(PATHARAHATA) 		1740002083NRG24020220240325768 03/02/2024 Ramdash 1740002083WL016545 Ramdash 00415 SBIN0005512 760 760 Processed 26/03/2024 004825993 Ramdash STATE BANK OF INDIA(508548)
667 KARKELI MP-40-002-083-007/242
(PATHARAHATA) 		1740002083NRG24020220240325769 03/02/2024 SAMNI KOL 1740002083WL016545 SAMNI KOL 00415 SBIN0005512 760 760 Processed 26/03/2024 004825993 SAMNIKOL STATE BANK OF INDIA(508548)
668 KARKELI MP-40-002-083-007/258
(PATHARAHATA) 		1740002083NRG24020220240325770 03/02/2024 Soniya 1740002083WL016545 Soniya 00415 SBIN0005512 760 760 Processed 26/03/2024 004825993 Soniya STATE BANK OF INDIA(508548)
669 KARKELI MP-40-002-083-007/265
(PATHARAHATA) 		1740002083NRG24020220240325771 03/02/2024 Ramsujan 1740002083WL016545 Ramsujan 00415 SBIN0005512 760 760 Processed 26/03/2024 004825993 Ramsujan STATE BANK OF INDIA(508548)
670 KARKELI MP-40-002-083-007/44
(PATHARAHATA) 		1740002083NRG24020220240325772 03/02/2024 Mintali 1740002083WL016545 Mintali 00415 SBIN0005512 760 760 Processed 26/03/2024 004825993 Mintali JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
671 KARKELI MP-40-002-083-007/61
(PATHARAHATA) 		1740002083NRG24020220240325773 03/02/2024 MOLLI 1740002083WL016545 MOLLI 00415 SBIN0005512 570 570 Processed 26/03/2024 004825993 MOLLI STATE BANK OF INDIA(508548)
672 KARKELI MP-40-002-083-007/63
(PATHARAHATA) 		1740002083NRG24020220240325774 03/02/2024 bali bai 1740002083WL016545 bali bai 00415 SBIN0005512 570 570 Processed 26/03/2024 004825993 balibai STATE BANK OF INDIA(508548)
673 KARKELI MP-40-002-083-007/63
(PATHARAHATA) 		1740002083NRG24020220240325775 03/02/2024 REENU BAI 1740002083WL016545 REENU BAI 00415 SBIN0005512 760 760 Processed 26/03/2024 004825993 REENUBAI STATE BANK OF INDIA(508548)
674 KARKELI MP-40-002-083-007/644
(PATHARAHATA) 		1740002083NRG24020220240325776 03/02/2024 MAMTA BAI 1740002083WL016545 MAMTA BAI 00415 SBIN0005512 760 760 Processed 26/03/2024 004825993 MAMTABAI STATE BANK OF INDIA(508548)
675 KARKELI MP-40-002-083-007/649-A
(PATHARAHATA) 		1740002083NRG24020220240325778 03/02/2024 TULA BAI 1740002083WL016545 TULA BAI 00415 SBIN0005512 570 570 Processed 26/03/2024 004825993 TULABAI STATE BANK OF INDIA(508548)
676 KARKELI MP-40-002-083-007/649-A
(PATHARAHATA) 		1740002083NRG24020220240325777 03/02/2024 VINOD 1740002083WL016545 VINOD 00415 SBIN0005512 570 570 Processed 26/03/2024 004825993 VINOD STATE BANK OF INDIA(508548)
677 KARKELI MP-40-002-083-007/657-A
(PATHARAHATA) 		1740002083NRG24020220240325779 03/02/2024 Jalebiya 1740002083WL016545 Jalebiya 00415 SBIN0005512 950 950 Processed 26/03/2024 004825993 Jalebiya STATE BANK OF INDIA(508548)
678 KARKELI MP-40-002-083-007/660
(PATHARAHATA) 		1740002083NRG24020220240325781 03/02/2024 PRAKASH KOL 1740002083WL016545 PRAKASH KOL 00415 SBIN0005512 760 760 Processed 26/03/2024 004825993 PRAKASHKOL STATE BANK OF INDIA(508548)
679 KARKELI MP-40-002-083-007/665
(PATHARAHATA) 		1740002083NRG24020220240325782 03/02/2024 Rakesh 1740002083WL016545 Rakesh 00415 SBIN0005512 760 760 Processed 26/03/2024 004825993 Rakesh STATE BANK OF INDIA(508548)
680 KARKELI MP-40-002-083-007/667
(PATHARAHATA) 		1740002083NRG24020220240325783 03/02/2024 CHUNNI BAI 1740002083WL016545 CHUNNI BAI 00415 SBIN0005512 570 570 Processed 26/03/2024 004825993 CHUNNIBAI STATE BANK OF INDIA(508548)
681 KARKELI MP-40-002-083-007/672
(PATHARAHATA) 		1740002083NRG24020220240325784 03/02/2024 HIPPI BAI 1740002083WL016545 HIPPI BAI 00415 SBIN0005512 950 950 Processed 26/03/2024 004825993 HIPPIBAI STATE BANK OF INDIA(508548)
682 KARKELI MP-40-002-083-007/675-A
(PATHARAHATA) 		1740002083NRG24020220240325785 03/02/2024 Bela bai 1740002083WL016545 Bela bai 00415 SBIN0005512 760 760 Processed 26/03/2024 004825993 Belabai STATE BANK OF INDIA(508548)
683 KARKELI MP-40-002-083-007/697
(PATHARAHATA) 		1740002083NRG24020220240325786 03/02/2024 Tarabai 1740002083WL016545 Tarabai 00415 SBIN0005512 570 570 Processed 26/03/2024 004825993 Tarabai STATE BANK OF INDIA(508548)
684 KARKELI MP-40-002-083-007/705
(PATHARAHATA) 		1740002083NRG24020220240325787 03/02/2024 Chanda 1740002083WL016545 Chanda 00415 SBIN0005512 380 380 Processed 26/03/2024 004825993 Chanda STATE BANK OF INDIA(508548)
685 KARKELI MP-40-002-083-007/707
(PATHARAHATA) 		1740002083NRG24020220240325788 03/02/2024 Santi 1740002083WL016545 Santi 00415 SBIN0005512 760 760 Processed 26/03/2024 004825993 Santi STATE BANK OF INDIA(508548)
686 KARKELI MP-40-002-083-007/77
(PATHARAHATA) 		1740002083NRG24020220240325789 03/02/2024 Ganesakol 1740002083WL016545 Ganesakol 00415 SBIN0005512 760 760 Processed 26/03/2024 004825993 Ganesakol STATE BANK OF INDIA(508548)
687 KARKELI MP-40-002-083-007/78
(PATHARAHATA) 		1740002083NRG24020220240325790 03/02/2024 Ramesh 1740002083WL016545 Ramesh 00415 SBIN0005512 760 760 Processed 26/03/2024 004825993 Ramesh STATE BANK OF INDIA(508548)
688 KARKELI MP-40-002-083-007/78
(PATHARAHATA) 		1740002083NRG24020220240325791 03/02/2024 Ramrati 1740002083WL016545 Ramrati 00415 SBIN0005512 760 760 Processed 26/03/2024 004825993 Ramrati STATE BANK OF INDIA(508548)
689 KARKELI MP-40-002-083-007/99
(PATHARAHATA) 		1740002083NRG24020220240325792 03/02/2024 Siyabai 1740002083WL016545 Siyabai 00415 SBIN0005512 570 570 Processed 26/03/2024 004825993 Siyabai STATE BANK OF INDIA(508548)
690 KARKELI MP-40-002-095-003/170
(SEMADARI) 		1740002095NRG24020220240324877 03/02/2024 Vinay Baiga 1740002095WL016515 Vinay Baiga 00415 SBIN0005512 2200 2200 Processed 26/03/2024 004825993 VinayBaiga STATE BANK OF INDIA(508548)
SubTotal 57361 57361
691 KARKELI MP-40-002-003-001/124-A
(AMADONGARI) 		1740002003NRG24020220240324889 03/02/2024 OMKAR SINGH 1740002003WL016517 OMKAR SINGH 00415 SBIN0007357 1158 1158 Processed 26/03/2024 004825993 OMKARSINGH STATE BANK OF INDIA(508548)
692 KARKELI MP-40-002-003-001/560-A
(AMADONGARI) 		1740002003NRG24020220240325139 03/02/2024 SUNITA SINGH 1740002003WL016517 SUNITA SINGH 00415 SBIN0007357 1170 1170 Processed 26/03/2024 004825993 SUNITASINGH STATE BANK OF INDIA(508548)
693 KARKELI MP-40-002-010-002/114
(BANCHHAKTOLA) 		1740002010NRG24020220240325479 03/02/2024 Kamla bai 1740002010WL016536 Kamla bai 00415 SBIN0007357 2160 2160 Processed 26/03/2024 004825993 Kamlabai STATE BANK OF INDIA(508548)
694 KARKELI MP-40-002-018-004/201
(BICHHIYA) 		1740002018NRG24020220240325991 03/02/2024 chirojiya 1740002018WL016551 chirojiya 00415 SBIN0007357 1200 1200 Processed 26/03/2024 004825993 chirojiya STATE BANK OF INDIA(508548)
695 KARKELI MP-40-002-018-004/201
(BICHHIYA) 		1740002018NRG24020220240325990 03/02/2024 Mersay 1740002018WL016551 Mersay 00415 SBIN0007357 1200 1200 Processed 26/03/2024 004825993 Mersay STATE BANK OF INDIA(508548)
696 KARKELI MP-40-002-018-004/255
(BICHHIYA) 		1740002018NRG24020220240325996 03/02/2024 gange lal 1740002018WL016551 gange lal 00415 SBIN0007357 800 800 Processed 26/03/2024 004825993 gangelal STATE BANK OF INDIA(508548)
697 KARKELI MP-40-002-018-004/269
(BICHHIYA) 		1740002018NRG24020220240325998 03/02/2024 Bhuri 1740002018WL016551 Bhuri 00415 SBIN0007357 1200 1200 Processed 27/03/2024 004825993 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
698 KARKELI MP-40-002-018-004/303
(BICHHIYA) 		1740002018NRG24020220240326000 03/02/2024 Manilal 1740002018WL016551 Manilal 00415 SBIN0007357 1200 1200 Processed 26/03/2024 004825993 Manilal STATE BANK OF INDIA(508548)
699 KARKELI MP-40-002-018-004/334
(BICHHIYA) 		1740002018NRG24020220240326001 03/02/2024 NARBADIYA 1740002018WL016551 NARBADIYA 00415 SBIN0007357 1200 1200 Processed 26/03/2024 004825993 NARBADIYA STATE BANK OF INDIA(508548)
700 KARKELI MP-40-002-018-004/632
(BICHHIYA) 		1740002018NRG24020220240326009 03/02/2024 Sunhar Lal 1740002018WL016551 Sunhar Lal 00415 SBIN0007357 1200 1200 Processed 26/03/2024 004825993 SunharLal INDIA POST PAYMENTS BANK LIMITED(508528)
701 KARKELI MP-40-002-018-004/665
(BICHHIYA) 		1740002018NRG24020220240326011 03/02/2024 Kariyam 1740002018WL016551 Kariyam 00415 SBIN0007357 1200 1200 Processed 26/03/2024 004825993 Kariyam STATE BANK OF INDIA(508548)
702 KARKELI MP-40-002-018-004/727
(BICHHIYA) 		1740002018NRG24020220240326015 03/02/2024 Kumhar lal 1740002018WL016551 Kumhar lal 00415 SBIN0007357 1200 1200 Processed 26/03/2024 004825993 Kumharlal STATE BANK OF INDIA(508548)
703 KARKELI MP-40-002-105-002/253
(Dulahari) 		1740002105NRG24030220240327067 03/02/2024 Gulli bai 1740002105WL016578 Gulli bai 00415 SBIN0007357 182 182 Processed 26/03/2024 004825993 Gullibai STATE BANK OF INDIA(508548)
SubTotal 15070 15070
704 KARKELI MP-40-002-080-001/209
(NIPANIYA) 		1740002080NRG24030220240326826 03/02/2024 GIRAJA 1740002080WL016573 GIRAJA 00415 SBIN0007480 800 800 Processed 26/03/2024 004825993 GIRAJA CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
705 KARKELI MP-40-002-035-001/38-C
(DUDAKUDARI) 		1740002035NRG24030220240327031 03/02/2024 Usha Singh 1740002035WL016577 Usha Singh 00415 SBIN0012192 1917 1917 Processed 26/03/2024 004825993 UshaSingh PUNJAB NATIONAL BANK(508568)
706 KARKELI MP-40-002-035-001/76
(DUDAKUDARI) 		1740002035NRG24030220240327036 03/02/2024 SANAT SINGH 1740002035WL016577 SANAT SINGH 00415 SBIN0012192 1917 1917 Processed 26/03/2024 004825993 SANATSINGH STATE BANK OF INDIA(508548)
707 KARKELI MP-40-002-040-001/292
(GOPALPUR) 		1740002040NRG24020220240325817 03/02/2024 MOHAN SINGH 1740002040WL016546 MOHAN SINGH 00415 SBIN0012192 1000 1000 Processed 26/03/2024 004825993 MOHANSINGH STATE BANK OF INDIA(508548)
708 KARKELI MP-40-002-105-001/180-B
(Dulahari) 		1740002105NRG24020220240324535 03/02/2024 Anita bai 1740002105WL016506 Anita bai 00415 SBIN0012192 950 950 Processed 26/03/2024 004825993 Anitabai STATE BANK OF INDIA(508548)
SubTotal 5784 5784
709 KARKELI MP-40-002-040-001/206
(GOPALPUR) 		1740002040NRG24020220240325797 03/02/2024 KAMLI BAI 1740002040WL016546 KAMLI BAI 00415 SBIN0030451 1000 1000 Processed 26/03/2024 004825993 KAMLIBAI STATE BANK OF INDIA(508548)
710 KARKELI MP-40-002-040-001/624
(GOPALPUR) 		1740002040NRG24020220240325829 03/02/2024 JAI SINGH 1740002040WL016546 JAI SINGH 00415 SBIN0030451 1000 1000 Processed 26/03/2024 004825993 JAISINGH STATE BANK OF INDIA(508548)
711 KARKELI MP-40-002-080-001/682
(NIPANIYA) 		1740002080NRG24030220240326974 03/02/2024 PRATIMA SINGH RATHOR 1740002080WL016574 PRATIMA SINGH RATHOR 00415 SBIN0030451 800 800 Processed 26/03/2024 004825993 PRATIMASINGHRATHOR STATE BANK OF INDIA(508548)
SubTotal 2800 2800
712 KARKELI MP-40-002-105-001/142-B
(Dulahari) 		1740002105NRG24020220240325395 03/02/2024 PARVATI BAI 1740002105WL016533 PARVATI BAI 00415 SBIN0030452 900 900 Processed 26/03/2024 004825993 PARVATIBAI STATE BANK OF INDIA(508548)
SubTotal 900 900
713 KARKELI MP-40-002-001-002/305-A
(ACHALA) 		1740002001NRG24020220240326076 03/02/2024 Rajua Kol 1740002001WL016553 Rajua Kol 00462 UCBA0003094 170 170 Processed 26/03/2024 004825993 RajuaKol PUNJAB NATIONAL BANK(508568)
714 KARKELI MP-40-002-080-001/34
(NIPANIYA) 		1740002080NRG24030220240326849 03/02/2024 gyanvati rathour 1740002080WL016573 gyanvati rathour 00462 UCBA0003094 800 800 Processed 26/03/2024 004825993 gyanvatirathour UCO BANK(607066)
SubTotal 970 970
715 KARKELI MP-40-002-010-002/116-A
(BANCHHAKTOLA) 		1740002010NRG24020220240325481 03/02/2024 Udal Nayak 1740002010WL016536 Udal Nayak 00468 UBIN0536431 2160 2160 Processed 26/03/2024 004825993 UdalNayak STATE BANK OF INDIA(508548)
SubTotal 2160 2160
716 KARKELI MP-40-002-003-001/1
(AMADONGARI) 		1740002003NRG24020220240324883 03/02/2024 LALIT Singh 1740002003WL016517 LALIT Singh 00468 UBIN0558044 1224 1224 Rejected 26/03/2024 004825993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 KARKELI MP-40-002-003-001/346
(AMADONGARI) 		1740002003NRG24020220240325018 03/02/2024 SUNITA BAI 1740002003WL016517 SUNITA BAI 00468 UBIN0558044 816 816 Processed 26/03/2024 004825993 SUNITABAI UNION BANK OF INDIA(508500)
718 KARKELI MP-40-002-105-002/238
(Dulahari) 		1740002105NRG24030220240327058 03/02/2024 Jethu 1740002105WL016578 Jethu 00468 UBIN0558044 1092 1092 Processed 26/03/2024 004825993 Jethu UNION BANK OF INDIA(508500)
SubTotal 3132 3132
719 KARKELI MP-40-002-018-004/664
(BICHHIYA) 		1740002018NRG24020220240326010 03/02/2024 Babulal 1740002018WL016551 Babulal 00688 FINO0001446 1000 1000 Processed 26/03/2024 004825993 Babulal FINO PAYMENTS BANK LTD(608001)
720 KARKELI MP-40-002-018-004/695
(BICHHIYA) 		1740002018NRG24020220240326012 03/02/2024 Shivvati 1740002018WL016551 Shivvati 00688 FINO0001446 800 800 Processed 26/03/2024 004825993 Shivvati INDIA POST PAYMENTS BANK LIMITED(508528)
721 KARKELI MP-40-002-018-004/711
(BICHHIYA) 		1740002018NRG24020220240326014 03/02/2024 Shobhelal 1740002018WL016551 Shobhelal 00688 FINO0001446 800 800 Processed 26/03/2024 004825993 Shobhelal FINO PAYMENTS BANK LTD(608001)
722 KARKELI MP-40-002-080-001/237
(NIPANIYA) 		1740002080NRG24030220240326841 03/02/2024 ram khelawan singh 1740002080WL016573 ram khelawan singh 00688 FINO0001446 800 800 Processed 26/03/2024 004825993 ramkhelawansingh FINO PAYMENTS BANK LTD(608001)
723 KARKELI MP-40-002-080-001/603
(NIPANIYA) 		1740002080NRG24030220240326968 03/02/2024 asha baiga 1740002080WL016574 asha baiga 00688 FINO0001446 400 400 Processed 26/03/2024 004825993 ashabaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 3800 3800
724 KARKELI MP-40-002-003-001/137
(AMADONGARI) 		1740002003NRG24020220240324892 03/02/2024 VIDHYA SINGH 1740002003WL016517 VIDHYA SINGH 00691 IPOS0000001 1224 1224 Processed 26/03/2024 004825993 VIDHYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
725 KARKELI MP-40-002-003-001/167-A
(AMADONGARI) 		1740002003NRG24020220240324907 03/02/2024 Aneeta Singh 1740002003WL016517 Aneeta Singh 00691 IPOS0000001 975 975 Processed 26/03/2024 004825993 AneetaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
726 KARKELI MP-40-002-003-001/211
(AMADONGARI) 		1740002003NRG24020220240324941 03/02/2024 Mangali bai 1740002003WL016517 Mangali bai 00691 IPOS0000001 1158 1158 Processed 26/03/2024 004825993 Mangalibai INDIA POST PAYMENTS BANK LIMITED(508528)
727 KARKELI MP-40-002-003-001/589
(AMADONGARI) 		1740002003NRG24020220240325152 03/02/2024 Rekha Devi 1740002003WL016517 Rekha Devi 00691 IPOS0000001 1020 1020 Processed 26/03/2024 004825993 RekhaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4377 4377
728 KARKELI MP-40-002-058-005/1045
(KOUDIYA-22) 		1740002058NRG24020220240325714 03/02/2024 pursotam kol 1740002058WL016544 pursotam kol 00697 BKID0MG1535 2431 2431 Processed 27/03/2024 004825993 pursotamkol NARMADA JHABUA GRAMIN BANK(508515)
729 KARKELI MP-40-002-058-005/1061
(KOUDIYA-22) 		1740002058NRG24020220240325715 03/02/2024 SAHADEV PRASAD SAHU 1740002058WL016544 SAHADEV PRASAD SAHU 00697 BKID0MG1535 2431 2431 Processed 27/03/2024 004825993 SAHADEVPRASADSAHU NARMADA JHABUA GRAMIN BANK(508515)
730 KARKELI MP-40-002-058-005/1061
(KOUDIYA-22) 		1740002058NRG24020220240325716 03/02/2024 SAVITA SAHU 1740002058WL016544 SAVITA SAHU 00697 BKID0MG1535 2431 2431 Processed 27/03/2024 004825993 SAVITASAHU NARMADA JHABUA GRAMIN BANK(508515)
731 KARKELI MP-40-002-058-005/1477
(KOUDIYA-22) 		1740002058NRG24020220240325719 03/02/2024 RUKAMANI SAHU 1740002058WL016544 RUKAMANI SAHU 00697 BKID0MG1535 2431 2431 Processed 27/03/2024 004825993 RUKAMANISAHU NARMADA JHABUA GRAMIN BANK(508515)
732 KARKELI MP-40-002-058-005/1523
(KOUDIYA-22) 		1740002058NRG24020220240325720 03/02/2024 rina bai sahu 1740002058WL016544 rina bai sahu 00697 BKID0MG1535 2431 2431 Processed 27/03/2024 004825993 rinabaisahu NARMADA JHABUA GRAMIN BANK(508515)
733 KARKELI MP-40-002-058-005/1531
(KOUDIYA-22) 		1740002058NRG24020220240325723 03/02/2024 OMPRAKASH KOL 1740002058WL016544 OMPRAKASH KOL 00697 BKID0MG1535 2210 2210 Processed 27/03/2024 004825993 OMPRAKASHKOL NARMADA JHABUA GRAMIN BANK(508515)
734 KARKELI MP-40-002-058-005/1535
(KOUDIYA-22) 		1740002058NRG24020220240325724 03/02/2024 GIRDHARI SAHU 1740002058WL016544 GIRDHARI SAHU 00697 BKID0MG1535 2210 2210 Processed 27/03/2024 004825993 GIRDHARISAHU NARMADA JHABUA GRAMIN BANK(508515)
735 KARKELI MP-40-002-058-005/1536
(KOUDIYA-22) 		1740002058NRG24020220240325725 03/02/2024 MUKESH KOL 1740002058WL016544 MUKESH KOL 00697 BKID0MG1535 2210 2210 Processed 27/03/2024 004825993 MUKESHKOL NARMADA JHABUA GRAMIN BANK(508515)
736 KARKELI MP-40-002-058-005/444
(KOUDIYA-22) 		1740002058NRG24020220240325728 03/02/2024 radha bai kol 1740002058WL016544 radha bai kol 00697 BKID0MG1535 2210 2210 Processed 27/03/2024 004825993 radhabaikol NARMADA JHABUA GRAMIN BANK(508515)
737 KARKELI MP-40-002-058-005/768
(KOUDIYA-22) 		1740002058NRG24020220240325729 03/02/2024 MENDU KOL 1740002058WL016544 MENDU KOL 00697 BKID0MG1535 2210 2210 Processed 27/03/2024 004825993 MENDUKOL NARMADA JHABUA GRAMIN BANK(508515)
738 KARKELI MP-40-002-058-005/802
(KOUDIYA-22) 		1740002058NRG24020220240325730 03/02/2024 PANCHAM 1740002058WL016544 PANCHAM 00697 BKID0MG1535 2210 2210 Processed 27/03/2024 004825993 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25415 25415
739 KARKELI MP-40-002-018-004/238-A
(BICHHIYA) 		1740002018NRG24020220240325993 03/02/2024 Malti bai 1740002018WL016551 Malti bai 00697 BKID0MG1538 1200 1200 Processed 26/03/2024 004825993 Maltibai CENTRAL BANK OF INDIA(607115)
740 KARKELI MP-40-002-018-004/758
(BICHHIYA) 		1740002018NRG24020220240326016 03/02/2024 Ram Singh 1740002018WL016551 Ram Singh 00697 BKID0MG1538 1000 1000 Processed 26/03/2024 004825993 RamSingh CENTRAL BANK OF INDIA(607115)
741 KARKELI MP-40-002-018-004/766
(BICHHIYA) 		1740002018NRG24020220240326017 03/02/2024 Poonam bhumiya 1740002018WL016551 Poonam bhumiya 00697 BKID0MG1538 1200 1200 Processed 26/03/2024 004825993 Poonambhumiya STATE BANK OF INDIA(508548)
742 KARKELI MP-40-002-035-001/92
(DUDAKUDARI) 		1740002035NRG24030220240327037 03/02/2024 ANEETA BAI 1740002035WL016577 ANEETA BAI 00697 BKID0MG1538 1917 1917 Processed 26/03/2024 004825993 ANEETABAI CENTRAL BANK OF INDIA(607115)
743 KARKELI MP-40-002-035-002/15
(DUDAKUDARI) 		1740002035NRG24020220240326080 03/02/2024 NAN BAI 1740002035WL016554 NAN BAI 00697 BKID0MG1538 1720 1720 Processed 27/03/2024 004825993 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
744 KARKELI MP-40-002-040-001/226
(GOPALPUR) 		1740002040NRG24020220240325803 03/02/2024 CHANDRAWATI 1740002040WL016546 CHANDRAWATI 00697 BKID0MG1538 1000 1000 Processed 27/03/2024 004825993 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
745 KARKELI MP-40-002-040-001/272
(GOPALPUR) 		1740002040NRG24020220240325807 03/02/2024 SUNEETA BAI 1740002040WL016546 SUNEETA BAI 00697 BKID0MG1538 1000 1000 Processed 27/03/2024 004825993 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
746 KARKELI MP-40-002-040-001/293
(GOPALPUR) 		1740002040NRG24020220240325818 03/02/2024 GANSHYAM 1740002040WL016546 GANSHYAM 00697 BKID0MG1538 1000 1000 Processed 27/03/2024 004825993 GANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
747 KARKELI MP-40-002-040-001/301
(GOPALPUR) 		1740002040NRG24020220240325823 03/02/2024 YOVRAAJ 1740002040WL016546 YOVRAAJ 00697 BKID0MG1538 1000 1000 Processed 27/03/2024 004825993 YOVRAAJ NARMADA JHABUA GRAMIN BANK(508515)
748 KARKELI MP-40-002-040-001/301-A
(GOPALPUR) 		1740002040NRG24020220240325824 03/02/2024 REKHA SINGH 1740002040WL016546 REKHA SINGH 00697 BKID0MG1538 1000 1000 Processed 27/03/2024 004825993 REKHASINGH NARMADA JHABUA GRAMIN BANK(508515)
749 KARKELI MP-40-002-105-001/120
(Dulahari) 		1740002105NRG24020220240324508 03/02/2024 BABBI BAI 1740002105WL016506 BABBI BAI 00697 BKID0MG1538 760 760 Processed 27/03/2024 004825993 BABBIBAI NARMADA JHABUA GRAMIN BANK(508515)
750 KARKELI MP-40-002-105-001/124-A
(Dulahari) 		1740002105NRG24020220240324510 03/02/2024 udaypal singh 1740002105WL016506 udaypal singh 00697 BKID0MG1538 760 760 Processed 26/03/2024 004825993 udaypalsingh CENTRAL BANK OF INDIA(607115)
751 KARKELI MP-40-002-105-001/172
(Dulahari) 		1740002105NRG24020220240324519 03/02/2024 Basanti bai 1740002105WL016506 Basanti bai 00697 BKID0MG1538 190 190 Processed 26/03/2024 004825993 Basantibai STATE BANK OF INDIA(508548)
752 KARKELI MP-40-002-105-001/177
(Dulahari) 		1740002105NRG24020220240324527 03/02/2024 dropati bai 1740002105WL016506 dropati bai 00697 BKID0MG1538 950 950 Processed 27/03/2024 004825993 dropatibai NARMADA JHABUA GRAMIN BANK(508515)
753 KARKELI MP-40-002-105-001/177
(Dulahari) 		1740002105NRG24020220240324526 03/02/2024 dulam singh 1740002105WL016506 dulam singh 00697 BKID0MG1538 950 950 Processed 27/03/2024 004825993 dulamsingh NARMADA JHABUA GRAMIN BANK(508515)
754 KARKELI MP-40-002-105-001/179-A
(Dulahari) 		1740002105NRG24020220240324529 03/02/2024 bhan singh 1740002105WL016506 bhan singh 00697 BKID0MG1538 950 950 Processed 26/03/2024 004825993 bhansingh CENTRAL BANK OF INDIA(607115)
755 KARKELI MP-40-002-105-001/306
(Dulahari) 		1740002105NRG24020220240325399 03/02/2024 Ramkali Bai 1740002105WL016533 Ramkali Bai 00697 BKID0MG1538 900 900 Processed 26/03/2024 004825993 RamkaliBai CENTRAL BANK OF INDIA(607115)
756 KARKELI MP-40-002-105-001/323
(Dulahari) 		1740002105NRG24020220240324562 03/02/2024 Gayatri bai 1740002105WL016506 Gayatri bai 00697 BKID0MG1538 950 950 Processed 26/03/2024 004825993 Gayatribai CENTRAL BANK OF INDIA(607115)
757 KARKELI MP-40-002-105-001/354
(Dulahari) 		1740002105NRG24020220240324566 03/02/2024 SOMTI BAI 1740002105WL016506 SOMTI BAI 00697 BKID0MG1538 760 760 Processed 27/03/2024 004825993 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
758 KARKELI MP-40-002-105-001/47
(Dulahari) 		1740002105NRG24020220240324573 03/02/2024 Kunni Bai 1740002105WL016506 Kunni Bai 00697 BKID0MG1538 950 950 Processed 26/03/2024 004825993 KunniBai FINCARE SMALL FINANCE BANK LTD(608304)
759 KARKELI MP-40-002-105-001/55-A
(Dulahari) 		1740002105NRG24020220240325422 03/02/2024 Kamalbhan singh 1740002105WL016533 Kamalbhan singh 00697 BKID0MG1538 1080 1080 Processed 27/03/2024 004825993 Kamalbhansingh NARMADA JHABUA GRAMIN BANK(508515)
760 KARKELI MP-40-002-105-001/74
(Dulahari) 		1740002105NRG24020220240325444 03/02/2024 Puran 1740002105WL016533 Puran 00697 BKID0MG1538 720 720 Processed 26/03/2024 004825993 Puran CENTRAL BANK OF INDIA(607115)
761 KARKELI MP-40-002-105-001/78
(Dulahari) 		1740002105NRG24020220240325449 03/02/2024 BISATIBAI 1740002105WL016533 BISATIBAI 00697 BKID0MG1538 540 540 Processed 26/03/2024 004825993 BISATIBAI CENTRAL BANK OF INDIA(607115)
762 KARKELI MP-40-002-105-001/83
(Dulahari) 		1740002105NRG24020220240325452 03/02/2024 lila bai 1740002105WL016533 lila bai 00697 BKID0MG1538 180 180 Processed 26/03/2024 004825993 lilabai CENTRAL BANK OF INDIA(607115)
763 KARKELI MP-40-002-105-001/99
(Dulahari) 		1740002105NRG24020220240324582 03/02/2024 nandpal 1740002105WL016506 nandpal 00697 BKID0MG1538 950 950 Processed 27/03/2024 004825993 nandpal NARMADA JHABUA GRAMIN BANK(508515)
764 KARKELI MP-40-002-105-002/248
(Dulahari) 		1740002105NRG24030220240327062 03/02/2024 Malli Bai 1740002105WL016578 Malli Bai 00697 BKID0MG1538 1092 1092 Processed 26/03/2024 004825993 MalliBai STATE BANK OF INDIA(508548)
765 KARKELI MP-40-002-105-002/252
(Dulahari) 		1740002105NRG24030220240327065 03/02/2024 Usha bAI 1740002105WL016578 Usha bAI 00697 BKID0MG1538 546 546 Processed 26/03/2024 004825993 UshabAI CENTRAL BANK OF INDIA(607115)
766 KARKELI MP-40-002-105-002/269
(Dulahari) 		1740002105NRG24030220240327079 03/02/2024 yashoda Bai 1740002105WL016578 yashoda Bai 00697 BKID0MG1538 182 182 Processed 27/03/2024 004825993 yashodaBai NARMADA JHABUA GRAMIN BANK(508515)
767 KARKELI MP-40-002-105-002/271-B
(Dulahari) 		1740002105NRG24030220240327082 03/02/2024 Rani Bai 1740002105WL016578 Rani Bai 00697 BKID0MG1538 182 182 Processed 26/03/2024 004825993 RaniBai STATE BANK OF INDIA(508548)
SubTotal 25629 25629
768 KARKELI MP-40-002-095-003/171
(SEMADARI) 		1740002095NRG24020220240324878 03/02/2024 PRADIP 1740002095WL016515 PRADIP 00697 BKID0MG1539 2200 2200 Processed 26/03/2024 004825993 PRADIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
769 KARKELI MP-40-002-018-004/706
(BICHHIYA) 		1740002018NRG24020220240326013 03/02/2024 Manglu Baiga 1740002018WL016551 Manglu Baiga 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004825993 MangluBaiga CENTRAL BANK OF INDIA(607115)
770 KARKELI MP-40-002-035-002/24
(DUDAKUDARI) 		1740002035NRG24020220240326084 03/02/2024 ROHNI BAI 1740002035WL016554 ROHNI BAI 00697 BKID0NAMRGB 1720 1720 Processed 26/03/2024 004825993 ROHNIBAI STATE BANK OF INDIA(508548)
771 KARKELI MP-40-002-035-002/29
(DUDAKUDARI) 		1740002035NRG24020220240326089 03/02/2024 DALPT SINGH 1740002035WL016554 DALPT SINGH 00697 BKID0NAMRGB 1720 1720 Processed 27/03/2024 004825993 DALPTSINGH NARMADA JHABUA GRAMIN BANK(508515)
772 KARKELI MP-40-002-040-001/206-C
(GOPALPUR) 		1740002040NRG24020220240325800 03/02/2024 OM PRAKASH SINGH 1740002040WL016546 OM PRAKASH SINGH 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 004825993 OMPRAKASHSINGH STATE BANK OF INDIA(508548)
773 KARKELI MP-40-002-040-001/305
(GOPALPUR) 		1740002040NRG24020220240325826 03/02/2024 BALI SINGH 1740002040WL016546 BALI SINGH 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 004825993 BALISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
774 KARKELI MP-40-002-058-005/1470
(KOUDIYA-22) 		1740002058NRG24020220240325717 03/02/2024 nammi sahu 1740002058WL016544 nammi sahu 00697 BKID0NAMRGB 2431 2431 Processed 27/03/2024 004825993 nammisahu NARMADA JHABUA GRAMIN BANK(508515)
775 KARKELI MP-40-002-058-005/1477
(KOUDIYA-22) 		1740002058NRG24020220240325718 03/02/2024 jagjahir sahu 1740002058WL016544 jagjahir sahu 00697 BKID0NAMRGB 2431 2431 Processed 27/03/2024 004825993 jagjahirsahu NARMADA JHABUA GRAMIN BANK(508515)
776 KARKELI MP-40-002-083-007/217
(PATHARAHATA) 		1740002083NRG24020220240325765 03/02/2024 Dhaniya 1740002083WL016545 Dhaniya 00697 BKID0NAMRGB 570 570 Processed 27/03/2024 004825993 Dhaniya NARMADA JHABUA GRAMIN BANK(508515)
777 KARKELI MP-40-002-093-001/138
(SALAIYA (5)) 		1740002093NRG24020220240324803 03/02/2024 ramnaresh 1740002093WL016512 ramnaresh 00697 BKID0NAMRGB 600 600 Processed 27/03/2024 004825993 ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
778 KARKELI MP-40-002-105-001/103
(Dulahari) 		1740002105NRG24020220240324500 03/02/2024 Rukmani devi 1740002105WL016506 Rukmani devi 00697 BKID0NAMRGB 570 570 Processed 27/03/2024 004825993 Rukmanidevi NARMADA JHABUA GRAMIN BANK(508515)
779 KARKELI MP-40-002-105-001/121-A
(Dulahari) 		1740002105NRG24020220240324509 03/02/2024 Sada Singh 1740002105WL016506 Sada Singh 00697 BKID0NAMRGB 380 380 Processed 26/03/2024 004825993 SadaSingh STATE BANK OF INDIA(508548)
780 KARKELI MP-40-002-105-001/175-B
(Dulahari) 		1740002105NRG24020220240324525 03/02/2024 Suneeta Devi 1740002105WL016506 Suneeta Devi 00697 BKID0NAMRGB 950 950 Processed 26/03/2024 004825993 SuneetaDevi CENTRAL BANK OF INDIA(607115)
781 KARKELI MP-40-002-105-001/179
(Dulahari) 		1740002105NRG24020220240324528 03/02/2024 parvati bai 1740002105WL016506 parvati bai 00697 BKID0NAMRGB 380 380 Processed 26/03/2024 004825993 parvatibai CENTRAL BANK OF INDIA(607115)
782 KARKELI MP-40-002-105-001/179-B
(Dulahari) 		1740002105NRG24020220240324530 03/02/2024 Parmodhni Devi 1740002105WL016506 Parmodhni Devi 00697 BKID0NAMRGB 760 760 Processed 26/03/2024 004825993 ParmodhniDevi STATE BANK OF INDIA(508548)
783 KARKELI MP-40-002-105-001/181-A
(Dulahari) 		1740002105NRG24020220240324536 03/02/2024 mamta bai 1740002105WL016506 mamta bai 00697 BKID0NAMRGB 950 950 Processed 26/03/2024 004825993 mamtabai CENTRAL BANK OF INDIA(607115)
784 KARKELI MP-40-002-105-001/184-A
(Dulahari) 		1740002105NRG24020220240324537 03/02/2024 sohan singh 1740002105WL016506 sohan singh 00697 BKID0NAMRGB 950 950 Processed 26/03/2024 004825993 sohansingh STATE BANK OF INDIA(508548)
785 KARKELI MP-40-002-105-001/197
(Dulahari) 		1740002105NRG24020220240324538 03/02/2024 Chameliya bai 1740002105WL016506 Chameliya bai 00697 BKID0NAMRGB 760 760 Processed 26/03/2024 004825993 Chameliyabai CENTRAL BANK OF INDIA(607115)
786 KARKELI MP-40-002-105-001/235
(Dulahari) 		1740002105NRG24030220240327045 03/02/2024 Gendiya bai 1740002105WL016578 Gendiya bai 00697 BKID0NAMRGB 1092 1092 Processed 26/03/2024 004825993 Gendiyabai STATE BANK OF INDIA(508548)
787 KARKELI MP-40-002-105-001/239
(Dulahari) 		1740002105NRG24030220240327046 03/02/2024 ujiyaria Bai 1740002105WL016578 ujiyaria Bai 00697 BKID0NAMRGB 1092 1092 Processed 26/03/2024 004825993 ujiyariaBai CENTRAL BANK OF INDIA(607115)
788 KARKELI MP-40-002-105-001/364
(Dulahari) 		1740002105NRG24020220240325409 03/02/2024 BASANTI BAI 1740002105WL016533 BASANTI BAI 00697 BKID0NAMRGB 900 900 Processed 27/03/2024 004825993 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
789 KARKELI MP-40-002-105-001/53-B
(Dulahari) 		1740002105NRG24020220240325420 03/02/2024 Siya Bai 1740002105WL016533 Siya Bai 00697 BKID0NAMRGB 1080 1080 Processed 27/03/2024 004825993 SiyaBai NARMADA JHABUA GRAMIN BANK(508515)
790 KARKELI MP-40-002-105-001/70-A
(Dulahari) 		1740002105NRG24020220240325439 03/02/2024 Gyatree Devi 1740002105WL016533 Gyatree Devi 00697 BKID0NAMRGB 720 720 Processed 26/03/2024 004825993 GyatreeDevi STATE BANK OF INDIA(508548)
791 KARKELI MP-40-002-105-001/77-A
(Dulahari) 		1740002105NRG24020220240325447 03/02/2024 Hema Devi 1740002105WL016533 Hema Devi 00697 BKID0NAMRGB 720 720 Processed 26/03/2024 004825993 HemaDevi CENTRAL BANK OF INDIA(607115)
792 KARKELI MP-40-002-105-002/233-B
(Dulahari) 		1740002105NRG24030220240327054 03/02/2024 Budhsen 1740002105WL016578 Budhsen 00697 BKID0NAMRGB 1092 1092 Processed 26/03/2024 004825993 Budhsen BANK OF BARODA(606985)
793 KARKELI MP-40-002-105-002/233-C
(Dulahari) 		1740002105NRG24030220240327055 03/02/2024 Sonmati Bai 1740002105WL016578 Sonmati Bai 00697 BKID0NAMRGB 1092 1092 Processed 26/03/2024 004825993 SonmatiBai STATE BANK OF INDIA(508548)
794 KARKELI MP-40-002-105-002/237-A
(Dulahari) 		1740002105NRG24030220240327056 03/02/2024 Budhvariya bai 1740002105WL016578 Budhvariya bai 00697 BKID0NAMRGB 546 546 Processed 26/03/2024 004825993 Budhvariyabai CENTRAL BANK OF INDIA(607115)
795 KARKELI MP-40-002-105-002/237-C
(Dulahari) 		1740002105NRG24030220240327057 03/02/2024 Baratu 1740002105WL016578 Baratu 00697 BKID0NAMRGB 1092 1092 Processed 26/03/2024 004825993 Baratu CENTRAL BANK OF INDIA(607115)
796 KARKELI MP-40-002-105-002/238-B
(Dulahari) 		1740002105NRG24030220240327059 03/02/2024 Pan bai 1740002105WL016578 Pan bai 00697 BKID0NAMRGB 910 910 Processed 26/03/2024 004825993 Panbai CENTRAL BANK OF INDIA(607115)
797 KARKELI MP-40-002-105-002/243
(Dulahari) 		1740002105NRG24030220240327060 03/02/2024 BISARTI 1740002105WL016578 BISARTI 00697 BKID0NAMRGB 1092 1092 Processed 26/03/2024 004825993 BISARTI CENTRAL BANK OF INDIA(607115)
798 KARKELI MP-40-002-105-002/243-A
(Dulahari) 		1740002105NRG24030220240327061 03/02/2024 Sunita bai 1740002105WL016578 Sunita bai 00697 BKID0NAMRGB 1092 1092 Processed 26/03/2024 004825993 Sunitabai CENTRAL BANK OF INDIA(607115)
SubTotal 30892 30892
Total 769270 769270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_030224APB_FTO_451894 Bank of Baroda BARB0UMARIA UMARIA 1900
2 KARKELI MP1740002_030224APB_FTO_451894 Bank of India BKID0009417 UMARIA 11800
3 KARKELI MP1740002_030224APB_FTO_451894 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 5360
4 KARKELI MP1740002_030224APB_FTO_451894 Central Bank Of India CBIN0281551 KARKELI 89440
5 KARKELI MP1740002_030224APB_FTO_451894 Central Bank Of India CBIN0281967 KHALESAR 1800
6 KARKELI MP1740002_030224APB_FTO_451894 Central Bank Of India CBIN0281974 BADWARA 760
7 KARKELI MP1740002_030224APB_FTO_451894 Central Bank Of India CBIN0282186 MANGTHER 5160
8 KARKELI MP1740002_030224APB_FTO_451894 Central Bank Of India CBIN0282749 SUNDER DADAR 13600
9 KARKELI MP1740002_030224APB_FTO_451894 Central Bank Of India CBIN0282845 PINORA 288478
10 KARKELI MP1740002_030224APB_FTO_451894 Punjab National Bank PUNB0642300 UMARIYA 890
11 KARKELI MP1740002_030224APB_FTO_451894 State Bank of India SBIN0001349 UMARIA 10800
12 KARKELI MP1740002_030224APB_FTO_451894 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4047
13 KARKELI MP1740002_030224APB_FTO_451894 State Bank of India SBIN0003958 NOWROZABAD 153945
14 KARKELI MP1740002_030224APB_FTO_451894 State Bank of India SBIN0005512 CHANDIA 57361
15 KARKELI MP1740002_030224APB_FTO_451894 State Bank of India SBIN0007357 PALI BIRSINGHPUR 15070
16 KARKELI MP1740002_030224APB_FTO_451894 State Bank of India SBIN0007480 BRAHMANA PALLE 800
17 KARKELI MP1740002_030224APB_FTO_451894 State Bank of India SBIN0012192 MARKET AREA UMARIA 5784
18 KARKELI MP1740002_030224APB_FTO_451894 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 2800
19 KARKELI MP1740002_030224APB_FTO_451894 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 900
20 KARKELI MP1740002_030224APB_FTO_451894 UCO Bank UCBA0003094 Umaria 970
21 KARKELI MP1740002_030224APB_FTO_451894 Union Bank of India UBIN0536431 SHAHDOL 2160
22 KARKELI MP1740002_030224APB_FTO_451894 Union Bank of India UBIN0558044 UMARIYA 3132
23 KARKELI MP1740002_030224APB_FTO_451894 Fino Payments Bank Ltd FINO0001446 MP RO 3800
24 KARKELI MP1740002_030224APB_FTO_451894 India Post Payments Bank IPOS0000001 Shahdol 4377
25 KARKELI MP1740002_030224APB_FTO_451894 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 25415
26 KARKELI MP1740002_030224APB_FTO_451894 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 25629
27 KARKELI MP1740002_030224APB_FTO_451894 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 2200
28 KARKELI MP1740002_030224APB_FTO_451894 Madhya Pradesh Gramin Bank BKID0NAMRGB KOUDIA 4862
29 KARKELI MP1740002_030224APB_FTO_451894 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 1170
30 KARKELI MP1740002_030224APB_FTO_451894 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 24860

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