Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_270124APB_FTO_444613
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-40-002-006-001/108
(ANTARIYA) 		1740002006NRG24260120240313248 27/01/2024 Moh Bai 1740002006WL016165 Moh Bai 00045 BARB0UMARIA 1200 1200 Processed 27/03/2024 005701512 MohBai NARMADA JHABUA GRAMIN BANK(508515)
2 KARKELI MP-40-002-006-001/147
(ANTARIYA) 		1740002006NRG24260120240313272 27/01/2024 PHOOL BAI 1740002006WL016166 PHOOL BAI 00045 BARB0UMARIA 1200 1200 Processed 26/03/2024 005701512 PHOOLBAI BANK OF BARODA(606985)
3 KARKELI MP-40-002-006-001/43-A
(ANTARIYA) 		1740002006NRG24260120240313293 27/01/2024 Rupan Bai 1740002006WL016166 Rupan Bai 00045 BARB0UMARIA 1200 1200 Processed 26/03/2024 005701512 RupanBai BANK OF BARODA(606985)
4 KARKELI MP-40-002-006-001/65-A
(ANTARIYA) 		1740002006NRG24260120240313306 27/01/2024 Kailash Singh 1740002006WL016166 Kailash Singh 00045 BARB0UMARIA 1200 1200 Processed 27/03/2024 005701512 KailashSingh NARMADA JHABUA GRAMIN BANK(508515)
5 KARKELI MP-40-002-014-003/744
(BARKHERA (22)) 		1740002014NRG24260120240313413 27/01/2024 BHANMATI BAI 1740002014WL016171 BHANMATI BAI 00045 BARB0UMARIA 1080 1080 Processed 26/03/2024 005701512 BHANMATIBAI BANK OF BARODA(606985)
6 KARKELI MP-40-002-029-002/638
(DHAMNI) 		1740002029NRG24270120240313952 27/01/2024 mashs singh 1740002029WL016189 mashs singh 00045 BARB0UMARIA 890 890 Processed 26/03/2024 005701512 mashssingh BANK OF BARODA(606985)
7 KARKELI MP-40-002-029-002/857
(DHAMNI) 		1740002029NRG24270120240313979 27/01/2024 Bhojraj Singh 1740002029WL016189 Bhojraj Singh 00045 BARB0UMARIA 890 890 Processed 26/03/2024 005701512 BhojrajSingh BANK OF MAHARASHTRA(607387)
8 KARKELI MP-40-002-105-001/63-B
(Dulahari) 		1740002105NRG24270120240315107 27/01/2024 tejraj singh 1740002105WL016210 tejraj singh 00045 BARB0UMARIA 925 925 Processed 26/03/2024 005701512 tejrajsingh BANK OF BARODA(606985)
SubTotal 8585 8585
9 KARKELI MP-40-002-014-003/196
(BARKHERA (22)) 		1740002014NRG24260120240313391 27/01/2024 MUNNI BAI 1740002014WL016171 MUNNI BAI 00048 BKID0009417 1080 1080 Processed 26/03/2024 005701512 MUNNIBAI BANK OF INDIA(508505)
10 KARKELI MP-40-002-014-003/220
(BARKHERA (22)) 		1740002014NRG24260120240313392 27/01/2024 raman singh 1740002014WL016171 raman singh 00048 BKID0009417 1080 1080 Processed 26/03/2024 005701512 ramansingh STATE BANK OF INDIA(508548)
11 KARKELI MP-40-002-014-003/258
(BARKHERA (22)) 		1740002014NRG24260120240313393 27/01/2024 mamta 1740002014WL016171 mamta 00048 BKID0009417 1080 1080 Processed 26/03/2024 005701512 mamta BANK OF INDIA(508505)
12 KARKELI MP-40-002-014-003/269
(BARKHERA (22)) 		1740002014NRG24260120240313394 27/01/2024 kunti 1740002014WL016171 kunti 00048 BKID0009417 1080 1080 Processed 26/03/2024 005701512 kunti UNION BANK OF INDIA(508500)
13 KARKELI MP-40-002-014-003/290
(BARKHERA (22)) 		1740002014NRG24260120240313395 27/01/2024 kala bai 1740002014WL016171 kala bai 00048 BKID0009417 1080 1080 Processed 26/03/2024 005701512 kalabai BANK OF INDIA(508505)
14 KARKELI MP-40-002-014-003/295
(BARKHERA (22)) 		1740002014NRG24260120240313397 27/01/2024 dinesh 1740002014WL016171 dinesh 00048 BKID0009417 1080 1080 Processed 26/03/2024 005701512 dinesh BANK OF INDIA(508505)
15 KARKELI MP-40-002-014-003/295
(BARKHERA (22)) 		1740002014NRG24260120240313396 27/01/2024 kamal singh 1740002014WL016171 kamal singh 00048 BKID0009417 1080 1080 Processed 26/03/2024 005701512 kamalsingh BANK OF INDIA(508505)
16 KARKELI MP-40-002-014-003/308
(BARKHERA (22)) 		1740002014NRG24260120240313398 27/01/2024 budhana 1740002014WL016171 budhana 00048 BKID0009417 1080 1080 Processed 26/03/2024 005701512 budhana BANK OF INDIA(508505)
17 KARKELI MP-40-002-014-003/309
(BARKHERA (22)) 		1740002014NRG24260120240313399 27/01/2024 sambhu 1740002014WL016171 sambhu 00048 BKID0009417 1080 1080 Processed 26/03/2024 005701512 sambhu BANK OF INDIA(508505)
18 KARKELI MP-40-002-014-003/313
(BARKHERA (22)) 		1740002014NRG24260120240313400 27/01/2024 santosh 1740002014WL016171 santosh 00048 BKID0009417 1080 1080 Processed 26/03/2024 005701512 santosh BANK OF INDIA(508505)
19 KARKELI MP-40-002-014-003/314
(BARKHERA (22)) 		1740002014NRG24260120240313401 27/01/2024 chunti bai 1740002014WL016171 chunti bai 00048 BKID0009417 1080 1080 Processed 26/03/2024 005701512 chuntibai BANK OF INDIA(508505)
20 KARKELI MP-40-002-014-003/490
(BARKHERA (22)) 		1740002014NRG24260120240313402 27/01/2024 rajvati bai 1740002014WL016171 rajvati bai 00048 BKID0009417 1080 1080 Processed 26/03/2024 005701512 rajvatibai FINO PAYMENTS BANK LTD(608001)
21 KARKELI MP-40-002-014-003/497
(BARKHERA (22)) 		1740002014NRG24260120240313403 27/01/2024 PHOOLA BAI 1740002014WL016171 PHOOLA BAI 00048 BKID0009417 1080 1080 Processed 26/03/2024 005701512 PHOOLABAI BANK OF INDIA(508505)
22 KARKELI MP-40-002-014-003/637
(BARKHERA (22)) 		1740002014NRG24260120240313404 27/01/2024 dhaniya 1740002014WL016171 dhaniya 00048 BKID0009417 1080 1080 Processed 26/03/2024 005701512 dhaniya BANK OF INDIA(508505)
23 KARKELI MP-40-002-014-003/644
(BARKHERA (22)) 		1740002014NRG24260120240313405 27/01/2024 meera bai 1740002014WL016171 meera bai 00048 BKID0009417 1080 1080 Processed 26/03/2024 005701512 meerabai BANK OF INDIA(508505)
24 KARKELI MP-40-002-014-003/706
(BARKHERA (22)) 		1740002014NRG24260120240313406 27/01/2024 jagdesh 1740002014WL016171 jagdesh 00048 BKID0009417 1080 1080 Processed 26/03/2024 005701512 jagdesh BANK OF INDIA(508505)
25 KARKELI MP-40-002-014-003/706
(BARKHERA (22)) 		1740002014NRG24260120240313407 27/01/2024 prem bai 1740002014WL016171 prem bai 00048 BKID0009417 1080 1080 Processed 26/03/2024 005701512 prembai BANK OF INDIA(508505)
26 KARKELI MP-40-002-014-003/707
(BARKHERA (22)) 		1740002014NRG24260120240313408 27/01/2024 urmila bai 1740002014WL016171 urmila bai 00048 BKID0009417 1080 1080 Processed 26/03/2024 005701512 urmilabai BANK OF INDIA(508505)
27 KARKELI MP-40-002-014-003/708
(BARKHERA (22)) 		1740002014NRG24260120240313409 27/01/2024 omprakash 1740002014WL016171 omprakash 00048 BKID0009417 1080 1080 Processed 26/03/2024 005701512 omprakash BANK OF INDIA(508505)
28 KARKELI MP-40-002-014-003/740
(BARKHERA (22)) 		1740002014NRG24260120240313410 27/01/2024 RAM BAI 1740002014WL016171 RAM BAI 00048 BKID0009417 1080 1080 Processed 26/03/2024 005701512 RAMBAI BANK OF INDIA(508505)
29 KARKELI MP-40-002-014-003/744
(BARKHERA (22)) 		1740002014NRG24260120240313412 27/01/2024 BABBU SINGH 1740002014WL016171 BABBU SINGH 00048 BKID0009417 1080 1080 Processed 26/03/2024 005701512 BABBUSINGH BANK OF INDIA(508505)
30 KARKELI MP-40-002-014-003/745
(BARKHERA (22)) 		1740002014NRG24260120240313414 27/01/2024 sumita bai singh 1740002014WL016171 sumita bai singh 00048 BKID0009417 1080 1080 Processed 26/03/2024 005701512 sumitabaisingh BANK OF INDIA(508505)
31 KARKELI MP-40-002-014-003/783
(BARKHERA (22)) 		1740002014NRG24260120240313415 27/01/2024 MEENA BAI 1740002014WL016171 MEENA BAI 00048 BKID0009417 1080 1080 Processed 26/03/2024 005701512 MEENABAI BANK OF INDIA(508505)
32 KARKELI MP-40-002-029-002/461
(DHAMNI) 		1740002029NRG24270120240313907 27/01/2024 del singh 1740002029WL016189 del singh 00048 BKID0009417 890 890 Processed 26/03/2024 005701512 delsingh BANK OF INDIA(508505)
33 KARKELI MP-40-002-051-003/654
(KHEKHA KURD) 		1740002051NRG24260120240313234 27/01/2024 Rajkumar Dahiya 1740002051WL016163 Rajkumar Dahiya 00048 BKID0009417 420 420 Processed 26/03/2024 005701512 RajkumarDahiya STATE BANK OF INDIA(508548)
34 KARKELI MP-40-002-085-004/14
(PATHARI KALA) 		1740002085NRG24270120240315293 27/01/2024 mer singh 1740002085WL016223 mer singh 00048 BKID0009417 1080 1080 Processed 26/03/2024 005701512 mersingh BANK OF INDIA(508505)
35 KARKELI MP-40-002-085-004/86
(PATHARI KALA) 		1740002085NRG24270120240315296 27/01/2024 dropti 1740002085WL016223 dropti 00048 BKID0009417 1080 1080 Processed 26/03/2024 005701512 dropti BANK OF INDIA(508505)
36 KARKELI MP-40-002-085-004/86
(PATHARI KALA) 		1740002085NRG24270120240315295 27/01/2024 visram 1740002085WL016223 visram 00048 BKID0009417 1080 1080 Processed 26/03/2024 005701512 visram UNION BANK OF INDIA(508500)
SubTotal 29390 29390
37 KARKELI MP-40-002-097-004/453
(SINGHPUR) 		1740002097NRG24270120240314133 27/01/2024 KOMAL BAI 1740002097WL016195 KOMAL BAI 00048 BKID0NAMRGB 588 588 Processed 27/03/2024 005701512 KOMALBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 588 588
38 KARKELI MP-40-002-029-002/496-A
(DHAMNI) 		1740002029NRG24270120240313922 27/01/2024 Hatchet singh 1740002029WL016189 Hatchet singh 00051 MAHB0000781 890 890 Processed 26/03/2024 005701512 Hatchetsingh BANK OF MAHARASHTRA(607387)
SubTotal 890 890
39 KARKELI MP-40-002-029-002/842
(DHAMNI) 		1740002029NRG24270120240313976 27/01/2024 Narendra singh 1740002029WL016189 Narendra singh 00078 CNRB0003727 890 890 Processed 26/03/2024 005701512 Narendrasingh FINO PAYMENTS BANK LTD(608001)
40 KARKELI MP-40-002-085-004/1024
(PATHARI KALA) 		1740002085NRG24270120240315291 27/01/2024 BRAJBHAN SINGH 1740002085WL016223 BRAJBHAN SINGH 00078 CNRB0003727 1080 1080 Processed 26/03/2024 005701512 BRAJBHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1970 1970
41 KARKELI MP-40-002-097-004/406
(SINGHPUR) 		1740002097NRG24270120240314120 27/01/2024 HANUMAN 1740002097WL016195 HANUMAN 00089 CBIN0281551 576 576 Processed 26/03/2024 005701512 HANUMAN CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-104-001/107
(UJAN) 		1740002104NRG24270120240314599 27/01/2024 dashodiya 1740002104WL016201 dashodiya 00089 CBIN0281551 1200 1200 Processed 26/03/2024 005701512 dashodiya CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-104-001/110
(UJAN) 		1740002104NRG24270120240314600 27/01/2024 Rinki Baiga 1740002104WL016201 Rinki Baiga 00089 CBIN0281551 1200 1200 Processed 26/03/2024 005701512 RinkiBaiga STATE BANK OF INDIA(508548)
44 KARKELI MP-40-002-104-001/111
(UJAN) 		1740002104NRG24270120240314601 27/01/2024 RAMESH SINGH 1740002104WL016201 RAMESH SINGH 00089 CBIN0281551 1200 1200 Processed 26/03/2024 005701512 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-104-001/139
(UJAN) 		1740002104NRG24270120240314602 27/01/2024 sukhmanti bai 1740002104WL016201 sukhmanti bai 00089 CBIN0281551 1200 1200 Processed 26/03/2024 005701512 sukhmantibai CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-104-001/175
(UJAN) 		1740002104NRG24270120240314603 27/01/2024 guddi bai 1740002104WL016201 guddi bai 00089 CBIN0281551 1000 1000 Processed 26/03/2024 005701512 guddibai CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-104-001/178
(UJAN) 		1740002104NRG24270120240314604 27/01/2024 GOVIND BAIGA 1740002104WL016201 GOVIND BAIGA 00089 CBIN0281551 1200 1200 Processed 26/03/2024 005701512 GOVINDBAIGA INDIAN BANK(607105)
48 KARKELI MP-40-002-104-001/183
(UJAN) 		1740002104NRG24270120240314605 27/01/2024 BOBAN 1740002104WL016201 BOBAN 00089 CBIN0281551 1200 1200 Processed 26/03/2024 005701512 BOBAN CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-104-001/186
(UJAN) 		1740002104NRG24270120240314606 27/01/2024 munni bai 1740002104WL016201 munni bai 00089 CBIN0281551 1200 1200 Processed 26/03/2024 005701512 munnibai CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-104-001/194
(UJAN) 		1740002104NRG24270120240314607 27/01/2024 phul bai 1740002104WL016201 phul bai 00089 CBIN0281551 1200 1200 Processed 26/03/2024 005701512 phulbai CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-104-001/195
(UJAN) 		1740002104NRG24270120240314608 27/01/2024 SUMITRA 1740002104WL016201 SUMITRA 00089 CBIN0281551 1200 1200 Processed 26/03/2024 005701512 SUMITRA CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-104-001/198
(UJAN) 		1740002104NRG24270120240314609 27/01/2024 ganeshiya 1740002104WL016201 ganeshiya 00089 CBIN0281551 400 400 Processed 26/03/2024 005701512 ganeshiya CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-104-001/216
(UJAN) 		1740002104NRG24270120240314610 27/01/2024 SITARA BAI 1740002104WL016201 SITARA BAI 00089 CBIN0281551 1200 1200 Processed 26/03/2024 005701512 SITARABAI CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-104-001/239
(UJAN) 		1740002104NRG24270120240314611 27/01/2024 SHANTI BAI 1740002104WL016201 SHANTI BAI 00089 CBIN0281551 800 800 Processed 26/03/2024 005701512 SHANTIBAI CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-104-001/249
(UJAN) 		1740002104NRG24270120240314612 27/01/2024 manti 1740002104WL016201 manti 00089 CBIN0281551 1000 1000 Processed 26/03/2024 005701512 manti CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-104-001/266
(UJAN) 		1740002104NRG24270120240314613 27/01/2024 sugreem 1740002104WL016201 sugreem 00089 CBIN0281551 1200 1200 Processed 26/03/2024 005701512 sugreem CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-104-001/269
(UJAN) 		1740002104NRG24270120240314614 27/01/2024 bhan singh 1740002104WL016201 bhan singh 00089 CBIN0281551 1200 1200 Processed 26/03/2024 005701512 bhansingh CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-104-001/271
(UJAN) 		1740002104NRG24270120240314615 27/01/2024 vishvnath 1740002104WL016201 vishvnath 00089 CBIN0281551 1200 1200 Processed 26/03/2024 005701512 vishvnath CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-104-001/283
(UJAN) 		1740002104NRG24270120240314616 27/01/2024 PREM BAI 1740002104WL016201 PREM BAI 00089 CBIN0281551 1200 1200 Processed 26/03/2024 005701512 PREMBAI CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-104-001/287
(UJAN) 		1740002104NRG24270120240314617 27/01/2024 KALA BAI 1740002104WL016201 KALA BAI 00089 CBIN0281551 1200 1200 Processed 26/03/2024 005701512 KALABAI CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-104-001/297
(UJAN) 		1740002104NRG24270120240314618 27/01/2024 Janki bai 1740002104WL016201 Janki bai 00089 CBIN0281551 1000 1000 Processed 26/03/2024 005701512 Jankibai CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-104-001/32
(UJAN) 		1740002104NRG24270120240314619 27/01/2024 Samni 1740002104WL016201 Samni 00089 CBIN0281551 1200 1200 Processed 26/03/2024 005701512 Samni CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-104-001/324
(UJAN) 		1740002104NRG24270120240314620 27/01/2024 sunita bai 1740002104WL016201 sunita bai 00089 CBIN0281551 1200 1200 Processed 26/03/2024 005701512 sunitabai CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-104-001/326
(UJAN) 		1740002104NRG24270120240314621 27/01/2024 lalita bai 1740002104WL016201 lalita bai 00089 CBIN0281551 1200 1200 Processed 26/03/2024 005701512 lalitabai CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-104-001/335-A
(UJAN) 		1740002104NRG24270120240314622 27/01/2024 ganesh singh 1740002104WL016201 ganesh singh 00089 CBIN0281551 1000 1000 Processed 26/03/2024 005701512 ganeshsingh CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-104-001/335-A
(UJAN) 		1740002104NRG24270120240314623 27/01/2024 sukvaria bai 1740002104WL016201 sukvaria bai 00089 CBIN0281551 1000 1000 Processed 26/03/2024 005701512 sukvariabai CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-104-001/350
(UJAN) 		1740002104NRG24270120240314624 27/01/2024 Meera baiga 1740002104WL016201 Meera baiga 00089 CBIN0281551 1000 1000 Processed 26/03/2024 005701512 Meerabaiga CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-104-001/394
(UJAN) 		1740002104NRG24270120240314625 27/01/2024 Tersi bai 1740002104WL016201 Tersi bai 00089 CBIN0281551 1000 1000 Processed 26/03/2024 005701512 Tersibai CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-104-001/396
(UJAN) 		1740002104NRG24270120240314626 27/01/2024 Pushpraj singh 1740002104WL016201 Pushpraj singh 00089 CBIN0281551 1200 1200 Processed 26/03/2024 005701512 Pushprajsingh CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-104-001/40
(UJAN) 		1740002104NRG24270120240314627 27/01/2024 USHA BAI 1740002104WL016201 USHA BAI 00089 CBIN0281551 800 800 Processed 26/03/2024 005701512 USHABAI CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-104-001/41
(UJAN) 		1740002104NRG24270120240314629 27/01/2024 nan bai 1740002104WL016201 nan bai 00089 CBIN0281551 1200 1200 Processed 26/03/2024 005701512 nanbai CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-104-001/41
(UJAN) 		1740002104NRG24270120240314628 27/01/2024 shyamlal 1740002104WL016201 shyamlal 00089 CBIN0281551 1200 1200 Processed 26/03/2024 005701512 shyamlal CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-104-001/41-A
(UJAN) 		1740002104NRG24270120240314630 27/01/2024 CHHANGI BAI 1740002104WL016201 CHHANGI BAI 00089 CBIN0281551 1200 1200 Processed 26/03/2024 005701512 CHHANGIBAI CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-104-001/413
(UJAN) 		1740002104NRG24270120240314631 27/01/2024 savita bai 1740002104WL016201 savita bai 00089 CBIN0281551 600 600 Processed 26/03/2024 005701512 savitabai HDFC BANK LTD(607152)
75 KARKELI MP-40-002-104-001/42
(UJAN) 		1740002104NRG24270120240314632 27/01/2024 gudiya bai 1740002104WL016201 gudiya bai 00089 CBIN0281551 200 200 Processed 26/03/2024 005701512 gudiyabai CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-104-001/422
(UJAN) 		1740002104NRG24270120240314633 27/01/2024 seeta bai 1740002104WL016201 seeta bai 00089 CBIN0281551 800 800 Processed 26/03/2024 005701512 seetabai CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-104-001/423
(UJAN) 		1740002104NRG24270120240314634 27/01/2024 SAKUN BAIGA 1740002104WL016201 SAKUN BAIGA 00089 CBIN0281551 800 800 Processed 26/03/2024 005701512 SAKUNBAIGA CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-104-001/43
(UJAN) 		1740002104NRG24270120240314635 27/01/2024 radha bhai 1740002104WL016201 radha bhai 00089 CBIN0281551 800 800 Processed 26/03/2024 005701512 radhabhai CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-104-001/449
(UJAN) 		1740002104NRG24270120240314636 27/01/2024 arti bai baiga 1740002104WL016201 arti bai baiga 00089 CBIN0281551 200 200 Processed 26/03/2024 005701512 artibaibaiga CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-104-001/53
(UJAN) 		1740002104NRG24270120240314637 27/01/2024 GYANI SINGH 1740002104WL016201 GYANI SINGH 00089 CBIN0281551 1200 1200 Processed 26/03/2024 005701512 GYANISINGH CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-104-001/64
(UJAN) 		1740002104NRG24270120240314638 27/01/2024 chameli bai 1740002104WL016201 chameli bai 00089 CBIN0281551 1200 1200 Processed 26/03/2024 005701512 chamelibai CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-104-001/74
(UJAN) 		1740002104NRG24270120240314639 27/01/2024 CHAKRDHARI 1740002104WL016201 CHAKRDHARI 00089 CBIN0281551 1200 1200 Processed 26/03/2024 005701512 CHAKRDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 42976 42976
83 KARKELI MP-40-002-029-002/492
(DHAMNI) 		1740002029NRG24270120240313918 27/01/2024 KAVITA BAI 1740002029WL016189 KAVITA BAI 00089 CBIN0281967 890 890 Processed 26/03/2024 005701512 KAVITABAI CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-029-002/523
(DHAMNI) 		1740002029NRG24270120240313932 27/01/2024 guddi bai 1740002029WL016189 guddi bai 00089 CBIN0281967 890 890 Processed 26/03/2024 005701512 guddibai CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-051-003/141
(KHEKHA KURD) 		1740002051NRG24260120240313183 27/01/2024 DROPATI 1740002051WL016163 DROPATI 00089 CBIN0281967 630 630 Processed 26/03/2024 005701512 DROPATI CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-051-003/141-A
(KHEKHA KURD) 		1740002051NRG24260120240313184 27/01/2024 Khushbu Baiga 1740002051WL016163 Khushbu Baiga 00089 CBIN0281967 840 840 Processed 26/03/2024 005701512 KhushbuBaiga CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-051-003/141-B
(KHEKHA KURD) 		1740002051NRG24260120240313185 27/01/2024 Govinda Baiga 1740002051WL016163 Govinda Baiga 00089 CBIN0281967 840 840 Processed 26/03/2024 005701512 GovindaBaiga STATE BANK OF INDIA(508548)
88 KARKELI MP-40-002-051-003/141-B
(KHEKHA KURD) 		1740002051NRG24260120240313186 27/01/2024 Sahej Bai 1740002051WL016163 Sahej Bai 00089 CBIN0281967 840 840 Processed 26/03/2024 005701512 SahejBai CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-051-003/159
(KHEKHA KURD) 		1740002051NRG24260120240313188 27/01/2024 Kesh bai 1740002051WL016163 Kesh bai 00089 CBIN0281967 840 840 Processed 26/03/2024 005701512 Keshbai CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-051-003/160
(KHEKHA KURD) 		1740002051NRG24260120240313189 27/01/2024 RAJNI 1740002051WL016163 RAJNI 00089 CBIN0281967 630 630 Processed 26/03/2024 005701512 RAJNI CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-051-003/165
(KHEKHA KURD) 		1740002051NRG24260120240313191 27/01/2024 babulal 1740002051WL016163 babulal 00089 CBIN0281967 840 840 Processed 26/03/2024 005701512 babulal STATE BANK OF INDIA(508548)
92 KARKELI MP-40-002-051-003/173
(KHEKHA KURD) 		1740002051NRG24260120240313194 27/01/2024 KATUAA 1740002051WL016163 KATUAA 00089 CBIN0281967 840 840 Processed 26/03/2024 005701512 KATUAA STATE BANK OF INDIA(508548)
93 KARKELI MP-40-002-051-003/173
(KHEKHA KURD) 		1740002051NRG24260120240313193 27/01/2024 PHOOL BAI 1740002051WL016163 PHOOL BAI 00089 CBIN0281967 840 840 Processed 26/03/2024 005701512 PHOOLBAI CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-051-003/175
(KHEKHA KURD) 		1740002051NRG24260120240313195 27/01/2024 Sevakdas 1740002051WL016163 Sevakdas 00089 CBIN0281967 840 840 Processed 26/03/2024 005701512 Sevakdas CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-051-003/177
(KHEKHA KURD) 		1740002051NRG24260120240313196 27/01/2024 SEMAYA BAI 1740002051WL016163 SEMAYA BAI 00089 CBIN0281967 840 840 Processed 26/03/2024 005701512 SEMAYABAI STATE BANK OF INDIA(508548)
96 KARKELI MP-40-002-051-003/178
(KHEKHA KURD) 		1740002051NRG24260120240313198 27/01/2024 MOLKI BAI 1740002051WL016163 MOLKI BAI 00089 CBIN0281967 420 420 Processed 26/03/2024 005701512 MOLKIBAI CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-051-003/179
(KHEKHA KURD) 		1740002051NRG24260120240313199 27/01/2024 SAVITA 1740002051WL016163 SAVITA 00089 CBIN0281967 630 630 Processed 26/03/2024 005701512 SAVITA STATE BANK OF INDIA(508548)
98 KARKELI MP-40-002-051-003/180
(KHEKHA KURD) 		1740002051NRG24260120240313201 27/01/2024 Laltee bai 1740002051WL016163 Laltee bai 00089 CBIN0281967 840 840 Processed 26/03/2024 005701512 Lalteebai CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-051-003/180
(KHEKHA KURD) 		1740002051NRG24260120240313200 27/01/2024 MOHAN 1740002051WL016163 MOHAN 00089 CBIN0281967 840 840 Processed 26/03/2024 005701512 MOHAN STATE BANK OF INDIA(508548)
100 KARKELI MP-40-002-051-003/181
(KHEKHA KURD) 		1740002051NRG24260120240313202 27/01/2024 BARATI 1740002051WL016163 BARATI 00089 CBIN0281967 840 840 Processed 26/03/2024 005701512 BARATI STATE BANK OF INDIA(508548)
101 KARKELI MP-40-002-051-003/181
(KHEKHA KURD) 		1740002051NRG24260120240313203 27/01/2024 CHUDANI 1740002051WL016163 CHUDANI 00089 CBIN0281967 840 840 Processed 26/03/2024 005701512 CHUDANI CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-051-003/183
(KHEKHA KURD) 		1740002051NRG24260120240313204 27/01/2024 SUBADHRA 1740002051WL016163 SUBADHRA 00089 CBIN0281967 840 840 Processed 26/03/2024 005701512 SUBADHRA CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-051-003/184
(KHEKHA KURD) 		1740002051NRG24260120240313205 27/01/2024 RAMLAL 1740002051WL016163 RAMLAL 00089 CBIN0281967 840 840 Processed 26/03/2024 005701512 RAMLAL STATE BANK OF INDIA(508548)
104 KARKELI MP-40-002-051-003/184
(KHEKHA KURD) 		1740002051NRG24260120240313206 27/01/2024 RAMPYARI 1740002051WL016163 RAMPYARI 00089 CBIN0281967 840 840 Processed 26/03/2024 005701512 RAMPYARI CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-051-003/185
(KHEKHA KURD) 		1740002051NRG24260120240313207 27/01/2024 PUTTI BAI 1740002051WL016163 PUTTI BAI 00089 CBIN0281967 840 840 Processed 26/03/2024 005701512 PUTTIBAI STATE BANK OF INDIA(508548)
106 KARKELI MP-40-002-051-003/186
(KHEKHA KURD) 		1740002051NRG24260120240313208 27/01/2024 PURSOTTAM 1740002051WL016163 PURSOTTAM 00089 CBIN0281967 840 840 Processed 26/03/2024 005701512 PURSOTTAM STATE BANK OF INDIA(508548)
107 KARKELI MP-40-002-051-003/186
(KHEKHA KURD) 		1740002051NRG24260120240313209 27/01/2024 SHYAMKALI 1740002051WL016163 SHYAMKALI 00089 CBIN0281967 840 840 Processed 26/03/2024 005701512 SHYAMKALI STATE BANK OF INDIA(508548)
108 KARKELI MP-40-002-051-003/193
(KHEKHA KURD) 		1740002051NRG24260120240313210 27/01/2024 RAKESH 1740002051WL016163 RAKESH 00089 CBIN0281967 840 840 Processed 26/03/2024 005701512 RAKESH CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-051-003/199
(KHEKHA KURD) 		1740002051NRG24260120240313212 27/01/2024 PAPPI 1740002051WL016163 PAPPI 00089 CBIN0281967 880 880 Processed 26/03/2024 005701512 PAPPI STATE BANK OF INDIA(508548)
110 KARKELI MP-40-002-051-003/207-A
(KHEKHA KURD) 		1740002051NRG24260120240313213 27/01/2024 JHURHI BAI 1740002051WL016163 JHURHI BAI 00089 CBIN0281967 880 880 Processed 26/03/2024 005701512 JHURHIBAI CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-051-003/302
(KHEKHA KURD) 		1740002051NRG24260120240313216 27/01/2024 Dileep Pandey 1740002051WL016163 Dileep Pandey 00089 CBIN0281967 660 660 Processed 26/03/2024 005701512 DileepPandey PUNJAB NATIONAL BANK(508568)
112 KARKELI MP-40-002-051-003/304
(KHEKHA KURD) 		1740002051NRG24260120240313218 27/01/2024 chamali bai 1740002051WL016163 chamali bai 00089 CBIN0281967 880 880 Processed 26/03/2024 005701512 chamalibai STATE BANK OF INDIA(508548)
113 KARKELI MP-40-002-051-003/308-A
(KHEKHA KURD) 		1740002051NRG24260120240313219 27/01/2024 Nanbai Baiga 1740002051WL016163 Nanbai Baiga 00089 CBIN0281967 880 880 Processed 26/03/2024 005701512 NanbaiBaiga CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-051-003/309
(KHEKHA KURD) 		1740002051NRG24260120240313220 27/01/2024 Dadloo Baiga 1740002051WL016163 Dadloo Baiga 00089 CBIN0281967 880 880 Processed 26/03/2024 005701512 DadlooBaiga STATE BANK OF INDIA(508548)
115 KARKELI MP-40-002-051-003/315-B
(KHEKHA KURD) 		1740002051NRG24260120240313223 27/01/2024 Phulchand baiga 1740002051WL016163 Phulchand baiga 00089 CBIN0281967 210 210 Processed 26/03/2024 005701512 Phulchandbaiga CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-051-003/366
(KHEKHA KURD) 		1740002051NRG24260120240313224 27/01/2024 ASHOK BAI 1740002051WL016163 ASHOK BAI 00089 CBIN0281967 840 840 Processed 26/03/2024 005701512 ASHOKBAI CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-051-003/375
(KHEKHA KURD) 		1740002051NRG24260120240313225 27/01/2024 SUKHVARIYA 1740002051WL016163 SUKHVARIYA 00089 CBIN0281967 840 840 Processed 26/03/2024 005701512 SUKHVARIYA CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-051-003/392-A
(KHEKHA KURD) 		1740002051NRG24260120240313227 27/01/2024 Sandhya Pandey 1740002051WL016163 Sandhya Pandey 00089 CBIN0281967 840 840 Processed 26/03/2024 005701512 SandhyaPandey CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-051-003/522
(KHEKHA KURD) 		1740002051NRG24260120240313228 27/01/2024 LAL BAI 1740002051WL016163 LAL BAI 00089 CBIN0281967 630 630 Processed 26/03/2024 005701512 LALBAI CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-051-003/525
(KHEKHA KURD) 		1740002051NRG24260120240313229 27/01/2024 Phul Bai Baiga 1740002051WL016163 Phul Bai Baiga 00089 CBIN0281967 840 840 Processed 26/03/2024 005701512 PhulBaiBaiga CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-051-003/602
(KHEKHA KURD) 		1740002051NRG24260120240313231 27/01/2024 Chanda Baiga 1740002051WL016163 Chanda Baiga 00089 CBIN0281967 840 840 Processed 26/03/2024 005701512 ChandaBaiga CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-051-003/602
(KHEKHA KURD) 		1740002051NRG24260120240313230 27/01/2024 SURENDRA 1740002051WL016163 SURENDRA 00089 CBIN0281967 840 840 Processed 26/03/2024 005701512 SURENDRA CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-051-003/625-D
(KHEKHA KURD) 		1740002051NRG24260120240313233 27/01/2024 SAKUNTALA BAIGA 1740002051WL016163 SAKUNTALA BAIGA 00089 CBIN0281967 840 840 Processed 26/03/2024 005701512 SAKUNTALABAIGA CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-051-003/655
(KHEKHA KURD) 		1740002051NRG24260120240313235 27/01/2024 Lallu Lal Baiga 1740002051WL016163 Lallu Lal Baiga 00089 CBIN0281967 840 840 Processed 26/03/2024 005701512 LalluLalBaiga CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-051-003/655
(KHEKHA KURD) 		1740002051NRG24260120240313236 27/01/2024 Rajni Baiga 1740002051WL016163 Rajni Baiga 00089 CBIN0281967 840 840 Processed 26/03/2024 005701512 RajniBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 34350 34350
126 KARKELI MP-40-002-025-001/533
(CHHANDAKALA) 		1740002025NRG24270120240314473 27/01/2024 Sukhsen singh 1740002025WL016198 Sukhsen singh 00089 CBIN0282186 1400 1400 Processed 26/03/2024 005701512 Sukhsensingh CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
127 KARKELI MP-40-002-025-001/317-A
(CHHANDAKALA) 		1740002025NRG24270120240314455 27/01/2024 Ankit Singh Raghuvanshi 1740002025WL016198 Ankit Singh Raghuvanshi 00089 CBIN0282749 1400 1400 Processed 26/03/2024 005701512 AnkitSinghRaghuvanshi CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
128 KARKELI MP-40-002-003-001/11
(AMADONGARI) 		1740002003NRG24270120240314186 27/01/2024 muniya 1740002003WL016196 muniya 00089 CBIN0282845 1224 1224 Processed 26/03/2024 005701512 muniya CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-003-001/159
(AMADONGARI) 		1740002003NRG24270120240314204 27/01/2024 Susheela bai 1740002003WL016196 Susheela bai 00089 CBIN0282845 1224 1224 Processed 26/03/2024 005701512 Susheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
130 KARKELI MP-40-002-003-001/197
(AMADONGARI) 		1740002003NRG24270120240314223 27/01/2024 Basanti 1740002003WL016196 Basanti 00089 CBIN0282845 408 408 Processed 26/03/2024 005701512 Basanti CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-003-001/199-B
(AMADONGARI) 		1740002003NRG24270120240314225 27/01/2024 JANKI BAI GOND 1740002003WL016196 JANKI BAI GOND 00089 CBIN0282845 1224 1224 Processed 26/03/2024 005701512 JANKIBAIGOND CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-003-001/212
(AMADONGARI) 		1740002003NRG24270120240314230 27/01/2024 gajroop singh 1740002003WL016196 gajroop singh 00089 CBIN0282845 1224 1224 Processed 26/03/2024 005701512 gajroopsingh CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-003-001/248
(AMADONGARI) 		1740002003NRG24270120240314247 27/01/2024 reeta bai 1740002003WL016196 reeta bai 00089 CBIN0282845 1224 1224 Processed 26/03/2024 005701512 reetabai CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-003-001/260
(AMADONGARI) 		1740002003NRG24270120240314252 27/01/2024 domana bai 1740002003WL016196 domana bai 00089 CBIN0282845 1224 1224 Processed 26/03/2024 005701512 domanabai CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-003-001/292
(AMADONGARI) 		1740002003NRG24270120240314267 27/01/2024 GOMATI 1740002003WL016196 GOMATI 00089 CBIN0282845 1224 1224 Processed 26/03/2024 005701512 GOMATI CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-003-001/293
(AMADONGARI) 		1740002003NRG24270120240314268 27/01/2024 bharat singh 1740002003WL016196 bharat singh 00089 CBIN0282845 1224 1224 Processed 26/03/2024 005701512 bharatsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
137 KARKELI MP-40-002-003-001/315
(AMADONGARI) 		1740002003NRG24270120240314275 27/01/2024 prahlad 1740002003WL016196 prahlad 00089 CBIN0282845 1005 1005 Processed 26/03/2024 005701512 prahlad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
138 KARKELI MP-40-002-003-001/324
(AMADONGARI) 		1740002003NRG24270120240314280 27/01/2024 LAXMI BAI 1740002003WL016196 LAXMI BAI 00089 CBIN0282845 1224 1224 Processed 26/03/2024 005701512 LAXMIBAI CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-003-001/326
(AMADONGARI) 		1740002003NRG24270120240314282 27/01/2024 kalawati Bai 1740002003WL016196 kalawati Bai 00089 CBIN0282845 1224 1224 Processed 26/03/2024 005701512 kalawatiBai CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-003-001/36-C
(AMADONGARI) 		1740002003NRG24270120240314302 27/01/2024 MANOHAR SINGH 1740002003WL016196 MANOHAR SINGH 00089 CBIN0282845 1224 1224 Processed 26/03/2024 005701512 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-003-001/378
(AMADONGARI) 		1740002003NRG24270120240314311 27/01/2024 Ramkali bai 1740002003WL016196 Ramkali bai 00089 CBIN0282845 1005 1005 Processed 26/03/2024 005701512 Ramkalibai CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-003-001/385
(AMADONGARI) 		1740002003NRG24270120240314316 27/01/2024 harpaal singh 1740002003WL016196 harpaal singh 00089 CBIN0282845 1224 1224 Processed 26/03/2024 005701512 harpaalsingh CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-003-001/395-B
(AMADONGARI) 		1740002003NRG24270120240314320 27/01/2024 LALITA DEVI 1740002003WL016196 LALITA DEVI 00089 CBIN0282845 1224 1224 Processed 26/03/2024 005701512 LALITADEVI CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-003-001/403
(AMADONGARI) 		1740002003NRG24270120240314322 27/01/2024 CHAMELIYA BAI 1740002003WL016196 CHAMELIYA BAI 00089 CBIN0282845 816 816 Processed 26/03/2024 005701512 CHAMELIYABAI CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-003-001/451
(AMADONGARI) 		1740002003NRG24270120240314347 27/01/2024 shusheela bai 1740002003WL016196 shusheela bai 00089 CBIN0282845 1224 1224 Processed 26/03/2024 005701512 shusheelabai CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-003-001/459
(AMADONGARI) 		1740002003NRG24270120240314351 27/01/2024 baal singh 1740002003WL016196 baal singh 00089 CBIN0282845 1005 1005 Processed 26/03/2024 005701512 baalsingh CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-003-001/464
(AMADONGARI) 		1740002003NRG24270120240314353 27/01/2024 Manti bai 1740002003WL016196 Manti bai 00089 CBIN0282845 1224 1224 Processed 26/03/2024 005701512 Mantibai CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-003-001/479
(AMADONGARI) 		1740002003NRG24270120240314364 27/01/2024 giraja bai 1740002003WL016196 giraja bai 00089 CBIN0282845 1224 1224 Processed 26/03/2024 005701512 girajabai CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-003-001/480
(AMADONGARI) 		1740002003NRG24270120240314365 27/01/2024 divya bharti prajapati 1740002003WL016196 divya bharti prajapati 00089 CBIN0282845 816 816 Processed 26/03/2024 005701512 divyabhartiprajapati CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-003-001/494
(AMADONGARI) 		1740002003NRG24270120240314368 27/01/2024 SUNITA BAI 1740002003WL016196 SUNITA BAI 00089 CBIN0282845 1224 1224 Processed 26/03/2024 005701512 SUNITABAI CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-003-001/497
(AMADONGARI) 		1740002003NRG24270120240314370 27/01/2024 Balram singh 1740002003WL016196 Balram singh 00089 CBIN0282845 1224 1224 Processed 26/03/2024 005701512 Balramsingh CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-003-001/500
(AMADONGARI) 		1740002003NRG24270120240314371 27/01/2024 JIVAN SINGH 1740002003WL016196 JIVAN SINGH 00089 CBIN0282845 1224 1224 Processed 26/03/2024 005701512 JIVANSINGH CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-003-001/513
(AMADONGARI) 		1740002003NRG24270120240314376 27/01/2024 nanhu 1740002003WL016196 nanhu 00089 CBIN0282845 804 804 Processed 26/03/2024 005701512 nanhu CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-003-001/516
(AMADONGARI) 		1740002003NRG24270120240314381 27/01/2024 lalita 1740002003WL016196 lalita 00089 CBIN0282845 1224 1224 Processed 26/03/2024 005701512 lalita CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-003-001/521
(AMADONGARI) 		1740002003NRG24270120240314385 27/01/2024 chandrawati bai 1740002003WL016196 chandrawati bai 00089 CBIN0282845 1206 1206 Processed 26/03/2024 005701512 chandrawatibai CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-003-001/54
(AMADONGARI) 		1740002003NRG24270120240314394 27/01/2024 galaro bai 1740002003WL016196 galaro bai 00089 CBIN0282845 1005 1005 Processed 26/03/2024 005701512 galarobai CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-003-001/575-A
(AMADONGARI) 		1740002003NRG24270120240314407 27/01/2024 Amashiya bai 1740002003WL016196 Amashiya bai 00089 CBIN0282845 1005 1005 Processed 26/03/2024 005701512 Amashiyabai CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-003-001/575-A
(AMADONGARI) 		1740002003NRG24270120240314406 27/01/2024 MAHGU BAIGA 1740002003WL016196 MAHGU BAIGA 00089 CBIN0282845 1005 1005 Processed 26/03/2024 005701512 MAHGUBAIGA CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-003-001/69
(AMADONGARI) 		1740002003NRG24270120240314415 27/01/2024 MUNNI BAI 1740002003WL016196 MUNNI BAI 00089 CBIN0282845 1005 1005 Processed 26/03/2024 005701512 MUNNIBAI CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-003-001/75
(AMADONGARI) 		1740002003NRG24270120240314420 27/01/2024 SAMBHAR BAIGA 1740002003WL016196 SAMBHAR BAIGA 00089 CBIN0282845 201 201 Processed 26/03/2024 005701512 SAMBHARBAIGA CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-003-001/78
(AMADONGARI) 		1740002003NRG24270120240314425 27/01/2024 buddhan 1740002003WL016196 buddhan 00089 CBIN0282845 1005 1005 Processed 26/03/2024 005701512 buddhan CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-003-001/79
(AMADONGARI) 		1740002003NRG24270120240314426 27/01/2024 BHAGOLA 1740002003WL016196 BHAGOLA 00089 CBIN0282845 1005 1005 Processed 26/03/2024 005701512 BHAGOLA CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-003-001/79
(AMADONGARI) 		1740002003NRG24270120240314427 27/01/2024 MANGALI BAI 1740002003WL016196 MANGALI BAI 00089 CBIN0282845 1005 1005 Processed 26/03/2024 005701512 MANGALIBAI CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-003-001/99
(AMADONGARI) 		1740002003NRG24270120240314435 27/01/2024 guddi bai 1740002003WL016196 guddi bai 00089 CBIN0282845 408 408 Processed 26/03/2024 005701512 guddibai CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-025-001/533
(CHHANDAKALA) 		1740002025NRG24270120240314474 27/01/2024 Roshani Devi 1740002025WL016198 Roshani Devi 00089 CBIN0282845 1400 1400 Processed 26/03/2024 005701512 RoshaniDevi CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-029-001/270-A
(DHAMNI) 		1740002029NRG24270120240313878 27/01/2024 Pan bai 1740002029WL016189 Pan bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 Panbai INDIA POST PAYMENTS BANK LIMITED(508528)
167 KARKELI MP-40-002-029-002/355
(DHAMNI) 		1740002029NRG24260120240313317 27/01/2024 sumintra bai 1740002029WL016167 sumintra bai 00089 CBIN0282845 1026 1026 Processed 26/03/2024 005701512 sumintrabai CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-029-002/358-A
(DHAMNI) 		1740002029NRG24260120240313318 27/01/2024 Harpal singh 1740002029WL016167 Harpal singh 00089 CBIN0282845 1026 1026 Processed 26/03/2024 005701512 Harpalsingh CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-029-002/371-A
(DHAMNI) 		1740002029NRG24260120240313321 27/01/2024 Moti singh 1740002029WL016167 Moti singh 00089 CBIN0282845 1026 1026 Processed 26/03/2024 005701512 Motisingh FINO PAYMENTS BANK LTD(608001)
170 KARKELI MP-40-002-029-002/387
(DHAMNI) 		1740002029NRG24270120240313879 27/01/2024 kghure lal 1740002029WL016189 kghure lal 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 kghurelal CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-029-002/387
(DHAMNI) 		1740002029NRG24270120240313880 27/01/2024 Parvati bai 1740002029WL016189 Parvati bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 Parvatibai CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-029-002/387
(DHAMNI) 		1740002029NRG24270120240313881 27/01/2024 sughmti bai 1740002029WL016189 sughmti bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 sughmtibai CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-029-002/389
(DHAMNI) 		1740002029NRG24270120240313883 27/01/2024 BICHCHHO BAI 1740002029WL016189 BICHCHHO BAI 00089 CBIN0282845 712 712 Processed 26/03/2024 005701512 BICHCHHOBAI CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-029-002/391
(DHAMNI) 		1740002029NRG24270120240313885 27/01/2024 mahi bai 1740002029WL016189 mahi bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 mahibai CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-029-002/393
(DHAMNI) 		1740002029NRG24270120240313886 27/01/2024 om bai 1740002029WL016189 om bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 ombai FINO PAYMENTS BANK LTD(608001)
176 KARKELI MP-40-002-029-002/412
(DHAMNI) 		1740002029NRG24260120240313323 27/01/2024 fghni bai 1740002029WL016167 fghni bai 00089 CBIN0282845 855 855 Processed 26/03/2024 005701512 fghnibai CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-029-002/413
(DHAMNI) 		1740002029NRG24260120240313324 27/01/2024 Munni bai 1740002029WL016167 Munni bai 00089 CBIN0282845 855 855 Processed 26/03/2024 005701512 Munnibai CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-029-002/414
(DHAMNI) 		1740002029NRG24270120240313887 27/01/2024 dushiya 1740002029WL016189 dushiya 00089 CBIN0282845 534 534 Processed 26/03/2024 005701512 dushiya BANK OF BARODA(606985)
179 KARKELI MP-40-002-029-002/421
(DHAMNI) 		1740002029NRG24270120240313888 27/01/2024 pan bai 1740002029WL016189 pan bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 panbai CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-029-002/434
(DHAMNI) 		1740002029NRG24270120240313890 27/01/2024 shiv prasad 1740002029WL016189 shiv prasad 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
181 KARKELI MP-40-002-029-002/435
(DHAMNI) 		1740002029NRG24270120240313891 27/01/2024 hemraj singh 1740002029WL016189 hemraj singh 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 hemrajsingh CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-029-002/436
(DHAMNI) 		1740002029NRG24270120240313892 27/01/2024 malti 1740002029WL016189 malti 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 malti CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-029-002/443
(DHAMNI) 		1740002029NRG24270120240313894 27/01/2024 amriti bai 1740002029WL016189 amriti bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 amritibai CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-029-002/443-A
(DHAMNI) 		1740002029NRG24270120240313895 27/01/2024 PRAKASH SINGH 1740002029WL016189 PRAKASH SINGH 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 PRAKASHSINGH CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-029-002/447
(DHAMNI) 		1740002029NRG24270120240313896 27/01/2024 sudda bai 1740002029WL016189 sudda bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 suddabai STATE BANK OF INDIA(508548)
186 KARKELI MP-40-002-029-002/451
(DHAMNI) 		1740002029NRG24270120240313897 27/01/2024 BHAGWATI 1740002029WL016189 BHAGWATI 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 BHAGWATI BANK OF BARODA(606985)
187 KARKELI MP-40-002-029-002/453
(DHAMNI) 		1740002029NRG24270120240313899 27/01/2024 teerth singh 1740002029WL016189 teerth singh 00089 CBIN0282845 534 534 Processed 26/03/2024 005701512 teerthsingh CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-029-002/454
(DHAMNI) 		1740002029NRG24270120240313900 27/01/2024 leela bai 1740002029WL016189 leela bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 leelabai CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-029-002/455
(DHAMNI) 		1740002029NRG24270120240313901 27/01/2024 rupvati bai 1740002029WL016189 rupvati bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 rupvatibai CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-029-002/456
(DHAMNI) 		1740002029NRG24270120240313903 27/01/2024 goori bai 1740002029WL016189 goori bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 gooribai CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-029-002/458
(DHAMNI) 		1740002029NRG24270120240313904 27/01/2024 sumeela bai 1740002029WL016189 sumeela bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 sumeelabai CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-029-002/459
(DHAMNI) 		1740002029NRG24270120240313905 27/01/2024 urmila bai 1740002029WL016189 urmila bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 urmilabai CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-029-002/460
(DHAMNI) 		1740002029NRG24270120240313906 27/01/2024 meera bai 1740002029WL016189 meera bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 meerabai CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-029-002/461
(DHAMNI) 		1740002029NRG24270120240313908 27/01/2024 Anju bai 1740002029WL016189 Anju bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 Anjubai CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-029-002/463
(DHAMNI) 		1740002029NRG24270120240313909 27/01/2024 manti bai 1740002029WL016189 manti bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 mantibai CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-029-002/467
(DHAMNI) 		1740002029NRG24270120240313910 27/01/2024 jaybhan singh 1740002029WL016189 jaybhan singh 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 jaybhansingh STATE BANK OF INDIA(508548)
197 KARKELI MP-40-002-029-002/467
(DHAMNI) 		1740002029NRG24270120240313911 27/01/2024 savitree bai 1740002029WL016189 savitree bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 savitreebai INDIA POST PAYMENTS BANK LIMITED(508528)
198 KARKELI MP-40-002-029-002/475
(DHAMNI) 		1740002029NRG24270120240313912 27/01/2024 budsen singh 1740002029WL016189 budsen singh 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 budsensingh STATE BANK OF INDIA(508548)
199 KARKELI MP-40-002-029-002/476
(DHAMNI) 		1740002029NRG24270120240313913 27/01/2024 biddo bai 1740002029WL016189 biddo bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 biddobai UNION BANK OF INDIA(508500)
200 KARKELI MP-40-002-029-002/478
(DHAMNI) 		1740002029NRG24270120240313914 27/01/2024 param singh 1740002029WL016189 param singh 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 paramsingh CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-029-002/480
(DHAMNI) 		1740002029NRG24270120240313915 27/01/2024 sunita bai 1740002029WL016189 sunita bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 sunitabai UNION BANK OF INDIA(508500)
202 KARKELI MP-40-002-029-002/482
(DHAMNI) 		1740002029NRG24270120240313917 27/01/2024 budi bai 1740002029WL016189 budi bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 budibai CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-029-002/482
(DHAMNI) 		1740002029NRG24270120240313916 27/01/2024 lamu singh 1740002029WL016189 lamu singh 00089 CBIN0282845 534 534 Processed 26/03/2024 005701512 lamusingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 KARKELI MP-40-002-029-002/493
(DHAMNI) 		1740002029NRG24270120240313919 27/01/2024 RUKMANI 1740002029WL016189 RUKMANI 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 RUKMANI BANK OF BARODA(606985)
205 KARKELI MP-40-002-029-002/494
(DHAMNI) 		1740002029NRG24270120240313920 27/01/2024 RAMKALI 1740002029WL016189 RAMKALI 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 RAMKALI BANK OF BARODA(606985)
206 KARKELI MP-40-002-029-002/496
(DHAMNI) 		1740002029NRG24270120240313921 27/01/2024 PREM BAI 1740002029WL016189 PREM BAI 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 PREMBAI CENTRAL BANK OF INDIA(607115)
207 KARKELI MP-40-002-029-002/499
(DHAMNI) 		1740002029NRG24270120240313925 27/01/2024 BHAGWATI BAI 1740002029WL016189 BHAGWATI BAI 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 BHAGWATIBAI BANK OF BARODA(606985)
208 KARKELI MP-40-002-029-002/499
(DHAMNI) 		1740002029NRG24270120240313924 27/01/2024 MANBHARAN SINGH 1740002029WL016189 MANBHARAN SINGH 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 MANBHARANSINGH CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-029-002/500
(DHAMNI) 		1740002029NRG24270120240313926 27/01/2024 DROPATI 1740002029WL016189 DROPATI 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 DROPATI BANK OF BARODA(606985)
210 KARKELI MP-40-002-029-002/501
(DHAMNI) 		1740002029NRG24270120240313927 27/01/2024 PREETAM 1740002029WL016189 PREETAM 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 PREETAM CENTRAL BANK OF INDIA(607115)
211 KARKELI MP-40-002-029-002/502
(DHAMNI) 		1740002029NRG24270120240313928 27/01/2024 SOHATA BAI 1740002029WL016189 SOHATA BAI 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 SOHATABAI BANK OF BARODA(606985)
212 KARKELI MP-40-002-029-002/505
(DHAMNI) 		1740002029NRG24270120240313929 27/01/2024 AKALI SINGH 1740002029WL016189 AKALI SINGH 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 AKALISINGH BANK OF BARODA(606985)
213 KARKELI MP-40-002-029-002/505
(DHAMNI) 		1740002029NRG24270120240313930 27/01/2024 SATYABHAMA 1740002029WL016189 SATYABHAMA 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 SATYABHAMA BANK OF BARODA(606985)
214 KARKELI MP-40-002-029-002/522
(DHAMNI) 		1740002029NRG24270120240313931 27/01/2024 shanti bai 1740002029WL016189 shanti bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 shantibai CENTRAL BANK OF INDIA(607115)
215 KARKELI MP-40-002-029-002/535
(DHAMNI) 		1740002029NRG24270120240313933 27/01/2024 CHUKKAN SINGH 1740002029WL016189 CHUKKAN SINGH 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 CHUKKANSINGH CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-029-002/544
(DHAMNI) 		1740002029NRG24270120240313935 27/01/2024 TULASI BAI 1740002029WL016189 TULASI BAI 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 TULASIBAI BANK OF BARODA(606985)
217 KARKELI MP-40-002-029-002/545
(DHAMNI) 		1740002029NRG24270120240313936 27/01/2024 balveer singh 1740002029WL016189 balveer singh 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 balveersingh CENTRAL BANK OF INDIA(607115)
218 KARKELI MP-40-002-029-002/545
(DHAMNI) 		1740002029NRG24270120240313937 27/01/2024 kala bai 1740002029WL016189 kala bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 kalabai CENTRAL BANK OF INDIA(607115)
219 KARKELI MP-40-002-029-002/546
(DHAMNI) 		1740002029NRG24270120240313939 27/01/2024 parvti bai 1740002029WL016189 parvti bai 00089 CBIN0282845 712 712 Processed 26/03/2024 005701512 parvtibai STATE BANK OF INDIA(508548)
220 KARKELI MP-40-002-029-002/548
(DHAMNI) 		1740002029NRG24270120240313940 27/01/2024 dujji bai 1740002029WL016189 dujji bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 dujjibai CENTRAL BANK OF INDIA(607115)
221 KARKELI MP-40-002-029-002/549
(DHAMNI) 		1740002029NRG24270120240313941 27/01/2024 GEETA BAI 1740002029WL016189 GEETA BAI 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 GEETABAI CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-029-002/551
(DHAMNI) 		1740002029NRG24270120240313942 27/01/2024 koshilya bai 1740002029WL016189 koshilya bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 koshilyabai CENTRAL BANK OF INDIA(607115)
223 KARKELI MP-40-002-029-002/554
(DHAMNI) 		1740002029NRG24270120240313943 27/01/2024 budi bai 1740002029WL016189 budi bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 budibai CENTRAL BANK OF INDIA(607115)
224 KARKELI MP-40-002-029-002/554
(DHAMNI) 		1740002029NRG24270120240313944 27/01/2024 heeralal 1740002029WL016189 heeralal 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 heeralal CENTRAL BANK OF INDIA(607115)
225 KARKELI MP-40-002-029-002/555
(DHAMNI) 		1740002029NRG24270120240313945 27/01/2024 ramvati bai 1740002029WL016189 ramvati bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 ramvatibai CENTRAL BANK OF INDIA(607115)
226 KARKELI MP-40-002-029-002/556
(DHAMNI) 		1740002029NRG24270120240313946 27/01/2024 fulel singh 1740002029WL016189 fulel singh 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 fulelsingh CENTRAL BANK OF INDIA(607115)
227 KARKELI MP-40-002-029-002/557
(DHAMNI) 		1740002029NRG24270120240313947 27/01/2024 gaynvti bai 1740002029WL016189 gaynvti bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 gaynvtibai CENTRAL BANK OF INDIA(607115)
228 KARKELI MP-40-002-029-002/560
(DHAMNI) 		1740002029NRG24270120240313949 27/01/2024 keshkli bai 1740002029WL016189 keshkli bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 keshklibai CENTRAL BANK OF INDIA(607115)
229 KARKELI MP-40-002-029-002/617
(DHAMNI) 		1740002029NRG24270120240313951 27/01/2024 gopi ingh 1740002029WL016189 gopi ingh 00089 CBIN0282845 178 178 Processed 26/03/2024 005701512 gopiingh CENTRAL BANK OF INDIA(607115)
230 KARKELI MP-40-002-029-002/634
(DHAMNI) 		1740002029NRG24260120240313325 27/01/2024 Danvati 1740002029WL016167 Danvati 00089 CBIN0282845 1026 1026 Processed 26/03/2024 005701512 Danvati CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-029-002/641
(DHAMNI) 		1740002029NRG24270120240313953 27/01/2024 urmila bai 1740002029WL016189 urmila bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 urmilabai CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-029-002/655
(DHAMNI) 		1740002029NRG24270120240313955 27/01/2024 sukrti bai 1740002029WL016189 sukrti bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 sukrtibai CENTRAL BANK OF INDIA(607115)
233 KARKELI MP-40-002-029-002/668
(DHAMNI) 		1740002029NRG24260120240313326 27/01/2024 Dev singh 1740002029WL016167 Dev singh 00089 CBIN0282845 1026 1026 Processed 26/03/2024 005701512 Devsingh CENTRAL BANK OF INDIA(607115)
234 KARKELI MP-40-002-029-002/684
(DHAMNI) 		1740002029NRG24270120240313957 27/01/2024 ghanshyam singh 1740002029WL016189 ghanshyam singh 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 ghanshyamsingh CENTRAL BANK OF INDIA(607115)
235 KARKELI MP-40-002-029-002/684
(DHAMNI) 		1740002029NRG24270120240313956 27/01/2024 shusheela bai 1740002029WL016189 shusheela bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 shusheelabai STATE BANK OF INDIA(508548)
236 KARKELI MP-40-002-029-002/685
(DHAMNI) 		1740002029NRG24270120240313958 27/01/2024 ramkeli bai 1740002029WL016189 ramkeli bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 ramkelibai CENTRAL BANK OF INDIA(607115)
237 KARKELI MP-40-002-029-002/689
(DHAMNI) 		1740002029NRG24270120240313960 27/01/2024 bhagvati 1740002029WL016189 bhagvati 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 bhagvati CENTRAL BANK OF INDIA(607115)
238 KARKELI MP-40-002-029-002/689
(DHAMNI) 		1740002029NRG24270120240313961 27/01/2024 mangal singh 1740002029WL016189 mangal singh 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 mangalsingh CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-029-002/695
(DHAMNI) 		1740002029NRG24270120240313962 27/01/2024 Mohan singh 1740002029WL016189 Mohan singh 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 Mohansingh CENTRAL BANK OF INDIA(607115)
240 KARKELI MP-40-002-029-002/697
(DHAMNI) 		1740002029NRG24270120240313963 27/01/2024 AHIVARAN 1740002029WL016189 AHIVARAN 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 AHIVARAN CENTRAL BANK OF INDIA(607115)
241 KARKELI MP-40-002-029-002/788
(DHAMNI) 		1740002029NRG24270120240313966 27/01/2024 domari singh 1740002029WL016189 domari singh 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 domarisingh FINO PAYMENTS BANK LTD(608001)
242 KARKELI MP-40-002-029-002/789
(DHAMNI) 		1740002029NRG24270120240313967 27/01/2024 kushmi bai 1740002029WL016189 kushmi bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 kushmibai CENTRAL BANK OF INDIA(607115)
243 KARKELI MP-40-002-029-002/790
(DHAMNI) 		1740002029NRG24270120240313969 27/01/2024 Dhanyati bai 1740002029WL016189 Dhanyati bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 Dhanyatibai CENTRAL BANK OF INDIA(607115)
244 KARKELI MP-40-002-029-002/790
(DHAMNI) 		1740002029NRG24270120240313968 27/01/2024 Tekram singh 1740002029WL016189 Tekram singh 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 Tekramsingh CENTRAL BANK OF INDIA(607115)
245 KARKELI MP-40-002-029-002/791
(DHAMNI) 		1740002029NRG24270120240313970 27/01/2024 devki bai 1740002029WL016189 devki bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 devkibai CENTRAL BANK OF INDIA(607115)
246 KARKELI MP-40-002-029-002/813
(DHAMNI) 		1740002029NRG24270120240313971 27/01/2024 radha bai 1740002029WL016189 radha bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 radhabai CENTRAL BANK OF INDIA(607115)
247 KARKELI MP-40-002-029-002/831
(DHAMNI) 		1740002029NRG24270120240313973 27/01/2024 Sukhram singh 1740002029WL016189 Sukhram singh 00089 CBIN0282845 534 534 Processed 26/03/2024 005701512 Sukhramsingh CENTRAL BANK OF INDIA(607115)
248 KARKELI MP-40-002-029-002/835
(DHAMNI) 		1740002029NRG24270120240313975 27/01/2024 Bindo bai 1740002029WL016189 Bindo bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 Bindobai CENTRAL BANK OF INDIA(607115)
249 KARKELI MP-40-002-029-002/835
(DHAMNI) 		1740002029NRG24270120240313974 27/01/2024 Ramesh Prasad baiga 1740002029WL016189 Ramesh Prasad baiga 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 RameshPrasadbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
250 KARKELI MP-40-002-029-002/842
(DHAMNI) 		1740002029NRG24270120240313977 27/01/2024 Priyka bai 1740002029WL016189 Priyka bai 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 Priykabai FINO PAYMENTS BANK LTD(608001)
251 KARKELI MP-40-002-029-002/847
(DHAMNI) 		1740002029NRG24270120240313978 27/01/2024 Preetam singh 1740002029WL016189 Preetam singh 00089 CBIN0282845 890 890 Processed 26/03/2024 005701512 Preetamsingh CENTRAL BANK OF INDIA(607115)
252 KARKELI MP-40-002-072-001/123-C
(MARDARI) 		1740002072NRG24270120240313980 27/01/2024 Molan 1740002072WL016190 Molan 00089 CBIN0282845 1000 1000 Processed 26/03/2024 005701512 Molan CENTRAL BANK OF INDIA(607115)
253 KARKELI MP-40-002-072-001/124-A
(MARDARI) 		1740002072NRG24270120240313981 27/01/2024 BABU LAL BAIGA 1740002072WL016190 BABU LAL BAIGA 00089 CBIN0282845 1000 1000 Processed 26/03/2024 005701512 BABULALBAIGA CENTRAL BANK OF INDIA(607115)
254 KARKELI MP-40-002-072-001/158
(MARDARI) 		1740002072NRG24270120240313982 27/01/2024 Buddan 1740002072WL016190 Buddan 00089 CBIN0282845 1000 1000 Processed 26/03/2024 005701512 Buddan CENTRAL BANK OF INDIA(607115)
255 KARKELI MP-40-002-072-001/16
(MARDARI) 		1740002072NRG24270120240313983 27/01/2024 GIRWAR 1740002072WL016190 GIRWAR 00089 CBIN0282845 800 800 Processed 26/03/2024 005701512 GIRWAR CENTRAL BANK OF INDIA(607115)
256 KARKELI MP-40-002-072-001/16-A
(MARDARI) 		1740002072NRG24270120240313984 27/01/2024 SURESH SINGH 1740002072WL016190 SURESH SINGH 00089 CBIN0282845 800 800 Processed 26/03/2024 005701512 SURESHSINGH CENTRAL BANK OF INDIA(607115)
257 KARKELI MP-40-002-072-001/231
(MARDARI) 		1740002072NRG24270120240313986 27/01/2024 Suraj singh 1740002072WL016190 Suraj singh 00089 CBIN0282845 1000 1000 Processed 26/03/2024 005701512 Surajsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
258 KARKELI MP-40-002-072-001/236
(MARDARI) 		1740002072NRG24270120240313988 27/01/2024 eshtuti 1740002072WL016190 eshtuti 00089 CBIN0282845 1000 1000 Processed 26/03/2024 005701512 eshtuti CENTRAL BANK OF INDIA(607115)
259 KARKELI MP-40-002-072-001/237
(MARDARI) 		1740002072NRG24270120240313989 27/01/2024 Kailash Singh 1740002072WL016190 Kailash Singh 00089 CBIN0282845 1000 1000 Processed 26/03/2024 005701512 KailashSingh CENTRAL BANK OF INDIA(607115)
260 KARKELI MP-40-002-072-001/238
(MARDARI) 		1740002072NRG24270120240313990 27/01/2024 Lacchu 1740002072WL016190 Lacchu 00089 CBIN0282845 800 800 Processed 26/03/2024 005701512 Lacchu CENTRAL BANK OF INDIA(607115)
261 KARKELI MP-40-002-072-001/250
(MARDARI) 		1740002072NRG24270120240313991 27/01/2024 prakash 1740002072WL016190 prakash 00089 CBIN0282845 400 400 Processed 26/03/2024 005701512 prakash ICICI BANK LTD(508534)
262 KARKELI MP-40-002-072-001/271
(MARDARI) 		1740002072NRG24270120240313992 27/01/2024 Phuliya 1740002072WL016190 Phuliya 00089 CBIN0282845 1000 1000 Processed 26/03/2024 005701512 Phuliya CENTRAL BANK OF INDIA(607115)
263 KARKELI MP-40-002-072-001/271-C
(MARDARI) 		1740002072NRG24270120240313993 27/01/2024 Durgesh Singh 1740002072WL016190 Durgesh Singh 00089 CBIN0282845 800 800 Processed 26/03/2024 005701512 DurgeshSingh CENTRAL BANK OF INDIA(607115)
264 KARKELI MP-40-002-072-001/273
(MARDARI) 		1740002072NRG24270120240313994 27/01/2024 Gyan Singh 1740002072WL016190 Gyan Singh 00089 CBIN0282845 800 800 Processed 26/03/2024 005701512 GyanSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
265 KARKELI MP-40-002-072-001/281
(MARDARI) 		1740002072NRG24270120240313996 27/01/2024 INDRA BAI 1740002072WL016190 INDRA BAI 00089 CBIN0282845 600 600 Processed 26/03/2024 005701512 INDRABAI CENTRAL BANK OF INDIA(607115)
266 KARKELI MP-40-002-072-001/281
(MARDARI) 		1740002072NRG24270120240313995 27/01/2024 RANMAT SINGH 1740002072WL016190 RANMAT SINGH 00089 CBIN0282845 1000 1000 Processed 26/03/2024 005701512 RANMATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
267 KARKELI MP-40-002-072-001/281-B
(MARDARI) 		1740002072NRG24270120240313997 27/01/2024 RAJANTI DEVI 1740002072WL016190 RAJANTI DEVI 00089 CBIN0282845 800 800 Processed 26/03/2024 005701512 RAJANTIDEVI CENTRAL BANK OF INDIA(607115)
268 KARKELI MP-40-002-072-001/302-A
(MARDARI) 		1740002072NRG24270120240313998 27/01/2024 SEM LAL 1740002072WL016190 SEM LAL 00089 CBIN0282845 1000 1000 Processed 26/03/2024 005701512 SEMLAL STATE BANK OF INDIA(508548)
269 KARKELI MP-40-002-072-001/322
(MARDARI) 		1740002072NRG24270120240314000 27/01/2024 HIRODA BAI 1740002072WL016190 HIRODA BAI 00089 CBIN0282845 800 800 Processed 26/03/2024 005701512 HIRODABAI CENTRAL BANK OF INDIA(607115)
270 KARKELI MP-40-002-072-001/429
(MARDARI) 		1740002072NRG24270120240314003 27/01/2024 TEERATH SINGH 1740002072WL016190 TEERATH SINGH 00089 CBIN0282845 800 800 Processed 26/03/2024 005701512 TEERATHSINGH CENTRAL BANK OF INDIA(607115)
271 KARKELI MP-40-002-072-001/75-A
(MARDARI) 		1740002072NRG24270120240314004 27/01/2024 Omvati Bai 1740002072WL016190 Omvati Bai 00089 CBIN0282845 1000 1000 Processed 26/03/2024 005701512 OmvatiBai CENTRAL BANK OF INDIA(607115)
272 KARKELI MP-40-002-072-001/75-B
(MARDARI) 		1740002072NRG24270120240314005 27/01/2024 Chamana Bai 1740002072WL016190 Chamana Bai 00089 CBIN0282845 800 800 Processed 26/03/2024 005701512 ChamanaBai CENTRAL BANK OF INDIA(607115)
273 KARKELI MP-40-002-072-001/82-A
(MARDARI) 		1740002072NRG24270120240314006 27/01/2024 SEMA BAI 1740002072WL016190 SEMA BAI 00089 CBIN0282845 800 800 Processed 26/03/2024 005701512 SEMABAI CENTRAL BANK OF INDIA(607115)
274 KARKELI MP-40-002-072-001/89-A
(MARDARI) 		1740002072NRG24270120240314007 27/01/2024 Prabhu Singh 1740002072WL016190 Prabhu Singh 00089 CBIN0282845 800 800 Processed 26/03/2024 005701512 PrabhuSingh CENTRAL BANK OF INDIA(607115)
275 KARKELI MP-40-002-097-004/296
(SINGHPUR) 		1740002097NRG24270120240314071 27/01/2024 Narendra kol 1740002097WL016195 Narendra kol 00089 CBIN0282845 576 576 Processed 26/03/2024 005701512 Narendrakol INDIA POST PAYMENTS BANK LIMITED(508528)
276 KARKELI MP-40-002-097-004/296
(SINGHPUR) 		1740002097NRG24270120240314069 27/01/2024 SAMNI BAI 1740002097WL016195 SAMNI BAI 00089 CBIN0282845 196 196 Processed 26/03/2024 005701512 SAMNIBAI CENTRAL BANK OF INDIA(607115)
277 KARKELI MP-40-002-097-004/304
(SINGHPUR) 		1740002097NRG24270120240314076 27/01/2024 TERSI BAI 1740002097WL016195 TERSI BAI 00089 CBIN0282845 784 784 Processed 26/03/2024 005701512 TERSIBAI CENTRAL BANK OF INDIA(607115)
278 KARKELI MP-40-002-097-004/324
(SINGHPUR) 		1740002097NRG24270120240314085 27/01/2024 Dropati bai 1740002097WL016195 Dropati bai 00089 CBIN0282845 980 980 Processed 26/03/2024 005701512 Dropatibai CENTRAL BANK OF INDIA(607115)
279 KARKELI MP-40-002-097-004/348
(SINGHPUR) 		1740002097NRG24270120240314097 27/01/2024 AASHA BAI 1740002097WL016195 AASHA BAI 00089 CBIN0282845 784 784 Processed 26/03/2024 005701512 AASHABAI CENTRAL BANK OF INDIA(607115)
280 KARKELI MP-40-002-097-004/348
(SINGHPUR) 		1740002097NRG24270120240314098 27/01/2024 PRASADI 1740002097WL016195 PRASADI 00089 CBIN0282845 980 980 Processed 26/03/2024 005701512 PRASADI STATE BANK OF INDIA(508548)
281 KARKELI MP-40-002-097-004/359
(SINGHPUR) 		1740002097NRG24270120240314103 27/01/2024 puniya bai 1740002097WL016195 puniya bai 00089 CBIN0282845 784 784 Processed 26/03/2024 005701512 puniyabai CENTRAL BANK OF INDIA(607115)
282 KARKELI MP-40-002-097-004/360
(SINGHPUR) 		1740002097NRG24270120240314105 27/01/2024 Dropati devi maravi 1740002097WL016195 Dropati devi maravi 00089 CBIN0282845 980 980 Processed 26/03/2024 005701512 Dropatidevimaravi CENTRAL BANK OF INDIA(607115)
283 KARKELI MP-40-002-097-004/360
(SINGHPUR) 		1740002097NRG24270120240314104 27/01/2024 usha bai 1740002097WL016195 usha bai 00089 CBIN0282845 980 980 Processed 26/03/2024 005701512 ushabai CENTRAL BANK OF INDIA(607115)
284 KARKELI MP-40-002-097-004/362-A
(SINGHPUR) 		1740002097NRG24270120240314106 27/01/2024 Ghansyam 1740002097WL016195 Ghansyam 00089 CBIN0282845 196 196 Processed 26/03/2024 005701512 Ghansyam CENTRAL BANK OF INDIA(607115)
285 KARKELI MP-40-002-097-004/363
(SINGHPUR) 		1740002097NRG24270120240314107 27/01/2024 JANKI BAI 1740002097WL016195 JANKI BAI 00089 CBIN0282845 784 784 Processed 26/03/2024 005701512 JANKIBAI CENTRAL BANK OF INDIA(607115)
286 KARKELI MP-40-002-097-004/376
(SINGHPUR) 		1740002097NRG24270120240314113 27/01/2024 devwati 1740002097WL016195 devwati 00089 CBIN0282845 784 784 Processed 26/03/2024 005701512 devwati CENTRAL BANK OF INDIA(607115)
287 KARKELI MP-40-002-097-004/452
(SINGHPUR) 		1740002097NRG24270120240314132 27/01/2024 SUNEETA BAI 1740002097WL016195 SUNEETA BAI 00089 CBIN0282845 980 980 Processed 26/03/2024 005701512 SUNEETABAI CENTRAL BANK OF INDIA(607115)
288 KARKELI MP-40-002-097-004/471
(SINGHPUR) 		1740002097NRG24270120240314139 27/01/2024 GAURI BAI 1740002097WL016195 GAURI BAI 00089 CBIN0282845 980 980 Processed 26/03/2024 005701512 GAURIBAI CENTRAL BANK OF INDIA(607115)
289 KARKELI MP-40-002-097-004/490
(SINGHPUR) 		1740002097NRG24270120240314146 27/01/2024 RAMPYARI 1740002097WL016195 RAMPYARI 00089 CBIN0282845 784 784 Processed 26/03/2024 005701512 RAMPYARI CENTRAL BANK OF INDIA(607115)
290 KARKELI MP-40-002-097-004/494
(SINGHPUR) 		1740002097NRG24270120240314148 27/01/2024 RAMSAJIWAN 1740002097WL016195 RAMSAJIWAN 00089 CBIN0282845 960 960 Processed 26/03/2024 005701512 RAMSAJIWAN CENTRAL BANK OF INDIA(607115)
291 KARKELI MP-40-002-097-004/500-A
(SINGHPUR) 		1740002097NRG24270120240314152 27/01/2024 Sunita Kol 1740002097WL016195 Sunita Kol 00089 CBIN0282845 588 588 Processed 26/03/2024 005701512 SunitaKol CENTRAL BANK OF INDIA(607115)
292 KARKELI MP-40-002-097-004/521
(SINGHPUR) 		1740002097NRG24270120240314155 27/01/2024 koily bai 1740002097WL016195 koily bai 00089 CBIN0282845 588 588 Processed 26/03/2024 005701512 koilybai CENTRAL BANK OF INDIA(607115)
293 KARKELI MP-40-002-097-004/552-A
(SINGHPUR) 		1740002097NRG24270120240314160 27/01/2024 Ketaki bai 1740002097WL016195 Ketaki bai 00089 CBIN0282845 784 784 Processed 26/03/2024 005701512 Ketakibai STATE BANK OF INDIA(508548)
294 KARKELI MP-40-002-097-004/557
(SINGHPUR) 		1740002097NRG24270120240314162 27/01/2024 mohan 1740002097WL016195 mohan 00089 CBIN0282845 960 960 Processed 26/03/2024 005701512 mohan CENTRAL BANK OF INDIA(607115)
295 KARKELI MP-40-002-097-004/562-A
(SINGHPUR) 		1740002097NRG24270120240314164 27/01/2024 Janki bai 1740002097WL016195 Janki bai 00089 CBIN0282845 768 768 Processed 26/03/2024 005701512 Jankibai CENTRAL BANK OF INDIA(607115)
296 KARKELI MP-40-002-097-004/689
(SINGHPUR) 		1740002097NRG24270120240314175 27/01/2024 Rati bai 1740002097WL016195 Rati bai 00089 CBIN0282845 768 768 Processed 26/03/2024 005701512 Ratibai CENTRAL BANK OF INDIA(607115)
297 KARKELI MP-40-002-097-004/693-A
(SINGHPUR) 		1740002097NRG24270120240314176 27/01/2024 DHEERENDRA PRATAP SINGH 1740002097WL016195 DHEERENDRA PRATAP SINGH 00089 CBIN0282845 960 960 Processed 26/03/2024 005701512 DHEERENDRAPRATAPSINGH CENTRAL BANK OF INDIA(607115)
298 KARKELI MP-40-002-097-004/696
(SINGHPUR) 		1740002097NRG24270120240314177 27/01/2024 Shanti 1740002097WL016195 Shanti 00089 CBIN0282845 576 576 Processed 26/03/2024 005701512 Shanti CENTRAL BANK OF INDIA(607115)
299 KARKELI MP-40-002-097-004/714
(SINGHPUR) 		1740002097NRG24270120240314178 27/01/2024 Pooja bai 1740002097WL016195 Pooja bai 00089 CBIN0282845 960 960 Processed 26/03/2024 005701512 Poojabai CENTRAL BANK OF INDIA(607115)
300 KARKELI MP-40-002-105-001/104
(Dulahari) 		1740002105NRG24270120240315025 27/01/2024 domari 1740002105WL016210 domari 00089 CBIN0282845 975 975 Processed 26/03/2024 005701512 domari CENTRAL BANK OF INDIA(607115)
301 KARKELI MP-40-002-105-001/104
(Dulahari) 		1740002105NRG24270120240315024 27/01/2024 SUNEETA BAI 1740002105WL016210 SUNEETA BAI 00089 CBIN0282845 1365 1365 Processed 26/03/2024 005701512 SUNEETABAI CENTRAL BANK OF INDIA(607115)
302 KARKELI MP-40-002-105-001/109-C
(Dulahari) 		1740002105NRG24270120240315027 27/01/2024 Dulare singh 1740002105WL016210 Dulare singh 00089 CBIN0282845 1170 1170 Processed 26/03/2024 005701512 Dularesingh CENTRAL BANK OF INDIA(607115)
303 KARKELI MP-40-002-105-001/109-C
(Dulahari) 		1740002105NRG24270120240315028 27/01/2024 Yashoda bai 1740002105WL016210 Yashoda bai 00089 CBIN0282845 1170 1170 Processed 26/03/2024 005701512 Yashodabai CENTRAL BANK OF INDIA(607115)
304 KARKELI MP-40-002-105-001/173
(Dulahari) 		1740002105NRG24270120240315038 27/01/2024 devki bai 1740002105WL016210 devki bai 00089 CBIN0282845 975 975 Processed 26/03/2024 005701512 devkibai CENTRAL BANK OF INDIA(607115)
305 KARKELI MP-40-002-105-001/178-A
(Dulahari) 		1740002105NRG24270120240315050 27/01/2024 Roshni Bai 1740002105WL016210 Roshni Bai 00089 CBIN0282845 390 390 Processed 26/03/2024 005701512 RoshniBai STATE BANK OF INDIA(508548)
306 KARKELI MP-40-002-105-001/318
(Dulahari) 		1740002105NRG24270120240315068 27/01/2024 Amrita bai 1740002105WL016210 Amrita bai 00089 CBIN0282845 1170 1170 Processed 26/03/2024 005701512 Amritabai CENTRAL BANK OF INDIA(607115)
307 KARKELI MP-40-002-105-001/347
(Dulahari) 		1740002105NRG24270120240315073 27/01/2024 bhuvan singh 1740002105WL016210 bhuvan singh 00089 CBIN0282845 780 780 Processed 26/03/2024 005701512 bhuvansingh CENTRAL BANK OF INDIA(607115)
308 KARKELI MP-40-002-105-001/347
(Dulahari) 		1740002105NRG24270120240315074 27/01/2024 Prema bai 1740002105WL016210 Prema bai 00089 CBIN0282845 780 780 Processed 26/03/2024 005701512 Premabai STATE BANK OF INDIA(508548)
309 KARKELI MP-40-002-105-001/369-A
(Dulahari) 		1740002105NRG24270120240315081 27/01/2024 Parwati 1740002105WL016210 Parwati 00089 CBIN0282845 1170 1170 Processed 26/03/2024 005701512 Parwati CENTRAL BANK OF INDIA(607115)
310 KARKELI MP-40-002-105-001/37
(Dulahari) 		1740002105NRG24270120240315082 27/01/2024 Omti bai 1740002105WL016210 Omti bai 00089 CBIN0282845 1170 1170 Processed 26/03/2024 005701512 Omtibai CENTRAL BANK OF INDIA(607115)
311 KARKELI MP-40-002-105-001/370
(Dulahari) 		1740002105NRG24270120240315083 27/01/2024 CHAMAN BAI 1740002105WL016210 CHAMAN BAI 00089 CBIN0282845 1170 1170 Processed 26/03/2024 005701512 CHAMANBAI CENTRAL BANK OF INDIA(607115)
312 KARKELI MP-40-002-105-001/50
(Dulahari) 		1740002105NRG24270120240315092 27/01/2024 BISRAM 1740002105WL016210 BISRAM 00089 CBIN0282845 1365 1365 Processed 26/03/2024 005701512 BISRAM CENTRAL BANK OF INDIA(607115)
313 KARKELI MP-40-002-105-001/57-A
(Dulahari) 		1740002105NRG24270120240315097 27/01/2024 Deepa Bai 1740002105WL016210 Deepa Bai 00089 CBIN0282845 370 370 Processed 26/03/2024 005701512 DeepaBai CENTRAL BANK OF INDIA(607115)
314 KARKELI MP-40-002-105-001/58
(Dulahari) 		1740002105NRG24270120240315098 27/01/2024 BIHARI 1740002105WL016210 BIHARI 00089 CBIN0282845 740 740 Processed 26/03/2024 005701512 BIHARI CENTRAL BANK OF INDIA(607115)
315 KARKELI MP-40-002-105-001/59
(Dulahari) 		1740002105NRG24270120240315099 27/01/2024 DEV SINGH 1740002105WL016210 DEV SINGH 00089 CBIN0282845 555 555 Processed 26/03/2024 005701512 DEVSINGH CENTRAL BANK OF INDIA(607115)
316 KARKELI MP-40-002-105-001/59-B
(Dulahari) 		1740002105NRG24270120240315101 27/01/2024 Visnu singh 1740002105WL016210 Visnu singh 00089 CBIN0282845 925 925 Processed 26/03/2024 005701512 Visnusingh CENTRAL BANK OF INDIA(607115)
317 KARKELI MP-40-002-105-001/60
(Dulahari) 		1740002105NRG24270120240315102 27/01/2024 Bisharti 1740002105WL016210 Bisharti 00089 CBIN0282845 925 925 Processed 26/03/2024 005701512 Bisharti CENTRAL BANK OF INDIA(607115)
318 KARKELI MP-40-002-105-001/60-B
(Dulahari) 		1740002105NRG24270120240315105 27/01/2024 Khemraj singh 1740002105WL016210 Khemraj singh 00089 CBIN0282845 925 925 Processed 26/03/2024 005701512 Khemrajsingh FINO PAYMENTS BANK LTD(608001)
319 KARKELI MP-40-002-105-001/65
(Dulahari) 		1740002105NRG24270120240315108 27/01/2024 SANTI 1740002105WL016210 SANTI 00089 CBIN0282845 740 740 Processed 26/03/2024 005701512 SANTI CENTRAL BANK OF INDIA(607115)
320 KARKELI MP-40-002-105-001/67-B
(Dulahari) 		1740002105NRG24270120240315109 27/01/2024 Rekha Devi 1740002105WL016210 Rekha Devi 00089 CBIN0282845 925 925 Processed 26/03/2024 005701512 RekhaDevi CENTRAL BANK OF INDIA(607115)
321 KARKELI MP-40-002-105-001/70
(Dulahari) 		1740002105NRG24270120240315111 27/01/2024 aasha bai 1740002105WL016210 aasha bai 00089 CBIN0282845 925 925 Processed 26/03/2024 005701512 aashabai CENTRAL BANK OF INDIA(607115)
322 KARKELI MP-40-002-105-001/72
(Dulahari) 		1740002105NRG24270120240315113 27/01/2024 SOMTI BAI 1740002105WL016210 SOMTI BAI 00089 CBIN0282845 925 925 Processed 26/03/2024 005701512 SOMTIBAI CENTRAL BANK OF INDIA(607115)
323 KARKELI MP-40-002-105-001/72-B
(Dulahari) 		1740002105NRG24270120240315114 27/01/2024 Vijay singh 1740002105WL016210 Vijay singh 00089 CBIN0282845 925 925 Processed 26/03/2024 005701512 Vijaysingh CENTRAL BANK OF INDIA(607115)
324 KARKELI MP-40-002-105-001/73
(Dulahari) 		1740002105NRG24270120240315116 27/01/2024 ANUP 1740002105WL016210 ANUP 00089 CBIN0282845 370 370 Processed 26/03/2024 005701512 ANUP CENTRAL BANK OF INDIA(607115)
325 KARKELI MP-40-002-105-001/74
(Dulahari) 		1740002105NRG24270120240315117 27/01/2024 shukhia 1740002105WL016210 shukhia 00089 CBIN0282845 555 555 Processed 26/03/2024 005701512 shukhia CENTRAL BANK OF INDIA(607115)
326 KARKELI MP-40-002-105-001/76
(Dulahari) 		1740002105NRG24270120240315118 27/01/2024 Champa Devi 1740002105WL016210 Champa Devi 00089 CBIN0282845 925 925 Processed 26/03/2024 005701512 ChampaDevi CENTRAL BANK OF INDIA(607115)
327 KARKELI MP-40-002-105-001/78
(Dulahari) 		1740002105NRG24270120240315120 27/01/2024 sayamlal singh 1740002105WL016210 sayamlal singh 00089 CBIN0282845 925 925 Processed 26/03/2024 005701512 sayamlalsingh STATE BANK OF INDIA(508548)
328 KARKELI MP-40-002-105-001/78-B
(Dulahari) 		1740002105NRG24270120240315123 27/01/2024 Lila Devi 1740002105WL016210 Lila Devi 00089 CBIN0282845 555 555 Processed 26/03/2024 005701512 LilaDevi CENTRAL BANK OF INDIA(607115)
329 KARKELI MP-40-002-105-001/79
(Dulahari) 		1740002105NRG24270120240315124 27/01/2024 maya bai 1740002105WL016210 maya bai 00089 CBIN0282845 740 740 Processed 26/03/2024 005701512 mayabai CENTRAL BANK OF INDIA(607115)
330 KARKELI MP-40-002-105-001/80
(Dulahari) 		1740002105NRG24270120240315125 27/01/2024 bela bai 1740002105WL016210 bela bai 00089 CBIN0282845 925 925 Processed 26/03/2024 005701512 belabai CENTRAL BANK OF INDIA(607115)
331 KARKELI MP-40-002-105-001/90
(Dulahari) 		1740002105NRG24270120240315127 27/01/2024 raj kali 1740002105WL016210 raj kali 00089 CBIN0282845 1170 1170 Processed 26/03/2024 005701512 rajkali CENTRAL BANK OF INDIA(607115)
332 KARKELI MP-40-002-105-001/90
(Dulahari) 		1740002105NRG24270120240315128 27/01/2024 Ram lal singh 1740002105WL016210 Ram lal singh 00089 CBIN0282845 1170 1170 Processed 26/03/2024 005701512 Ramlalsingh STATE BANK OF INDIA(508548)
333 KARKELI MP-40-002-105-001/90-B
(Dulahari) 		1740002105NRG24270120240315130 27/01/2024 Ganggotri bai 1740002105WL016210 Ganggotri bai 00089 CBIN0282845 1170 1170 Processed 26/03/2024 005701512 Ganggotribai CENTRAL BANK OF INDIA(607115)
334 KARKELI MP-40-002-105-001/90-B
(Dulahari) 		1740002105NRG24270120240315129 27/01/2024 Ramdev 1740002105WL016210 Ramdev 00089 CBIN0282845 390 390 Processed 26/03/2024 005701512 Ramdev CENTRAL BANK OF INDIA(607115)
335 KARKELI MP-40-002-106-002/196
(Kachhari) 		1740002106NRG24270120240315301 27/01/2024 CHATREPAL SINGH 1740002106WL016224 CHATREPAL SINGH 00089 CBIN0282845 1000 1000 Processed 26/03/2024 005701512 CHATREPALSINGH CENTRAL BANK OF INDIA(607115)
336 KARKELI MP-40-002-106-002/491
(Kachhari) 		1740002106NRG24270120240315311 27/01/2024 ROSHANI SINGH 1740002106WL016224 ROSHANI SINGH 00089 CBIN0282845 1200 1200 Processed 26/03/2024 005701512 ROSHANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
337 KARKELI MP-40-002-106-002/492
(Kachhari) 		1740002106NRG24270120240315312 27/01/2024 CHHATRAPAL SINGH 1740002106WL016224 CHHATRAPAL SINGH 00089 CBIN0282845 1200 1200 Processed 26/03/2024 005701512 CHHATRAPALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 189336 189336
338 KARKELI MP-40-002-029-002/336-A
(DHAMNI) 		1740002029NRG24260120240313315 27/01/2024 Prem Singh 1740002029WL016167 Prem Singh 00354 PUNB0601500 171 171 Processed 26/03/2024 005701512 PremSingh PUNJAB NATIONAL BANK(508568)
SubTotal 171 171
339 KARKELI MP-40-002-072-001/317-B
(MARDARI) 		1740002072NRG24270120240313999 27/01/2024 PUSHPA SINGH 1740002072WL016190 PUSHPA SINGH 00354 PUNB0642300 600 600 Processed 26/03/2024 005701512 PUSHPASINGH STATE BANK OF INDIA(508548)
340 KARKELI MP-40-002-085-004/1024-B
(PATHARI KALA) 		1740002085NRG24270120240315292 27/01/2024 CHANDRA SEKHAR SINGH 1740002085WL016223 CHANDRA SEKHAR SINGH 00354 PUNB0642300 1080 1080 Processed 26/03/2024 005701512 CHANDRASEKHARSINGH BANK OF BARODA(606985)
341 KARKELI MP-40-002-085-004/943-A
(PATHARI KALA) 		1740002085NRG24270120240315299 27/01/2024 SAVITRI DEVI 1740002085WL016223 SAVITRI DEVI 00354 PUNB0642300 1080 1080 Processed 26/03/2024 005701512 SAVITRIDEVI CENTRAL BANK OF INDIA(607115)
342 KARKELI MP-40-002-097-004/718
(SINGHPUR) 		1740002097NRG24270120240314182 27/01/2024 Heera lal singh 1740002097WL016195 Heera lal singh 00354 PUNB0642300 960 960 Rejected 26/03/2024 005701512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 KARKELI MP-40-002-105-001/49
(Dulahari) 		1740002105NRG24270120240315091 27/01/2024 Tejraj singh 1740002105WL016210 Tejraj singh 00354 PUNB0642300 925 925 Processed 26/03/2024 005701512 Tejrajsingh STATE BANK OF INDIA(508548)
SubTotal 4645 4645
344 KARKELI MP-40-002-006-001/110-A
(ANTARIYA) 		1740002006NRG24260120240313249 27/01/2024 dalveer 1740002006WL016165 dalveer 00415 SBIN0001349 1200 1200 Processed 26/03/2024 005701512 dalveer FINO PAYMENTS BANK LTD(608001)
345 KARKELI MP-40-002-006-001/111-A
(ANTARIYA) 		1740002006NRG24260120240313269 27/01/2024 Gayatri Singh 1740002006WL016166 Gayatri Singh 00415 SBIN0001349 1200 1200 Processed 26/03/2024 005701512 GayatriSingh STATE BANK OF INDIA(508548)
346 KARKELI MP-40-002-006-001/171
(ANTARIYA) 		1740002006NRG24260120240313274 27/01/2024 kapsi bai 1740002006WL016166 kapsi bai 00415 SBIN0001349 1200 1200 Processed 26/03/2024 005701512 kapsibai STATE BANK OF INDIA(508548)
347 KARKELI MP-40-002-006-001/171
(ANTARIYA) 		1740002006NRG24260120240313273 27/01/2024 Narendra Singh 1740002006WL016166 Narendra Singh 00415 SBIN0001349 1200 1200 Processed 26/03/2024 005701512 NarendraSingh FINO PAYMENTS BANK LTD(608001)
348 KARKELI MP-40-002-006-001/98-A
(ANTARIYA) 		1740002006NRG24260120240313261 27/01/2024 budhana 1740002006WL016165 budhana 00415 SBIN0001349 1200 1200 Processed 26/03/2024 005701512 budhana STATE BANK OF INDIA(508548)
349 KARKELI MP-40-002-014-003/741
(BARKHERA (22)) 		1740002014NRG24260120240313411 27/01/2024 SAVITA SINGH 1740002014WL016171 SAVITA SINGH 00415 SBIN0001349 1080 1080 Processed 26/03/2024 005701512 SAVITASINGH STATE BANK OF INDIA(508548)
350 KARKELI MP-40-002-029-002/378
(DHAMNI) 		1740002029NRG24260120240313322 27/01/2024 chani bai 1740002029WL016167 chani bai 00415 SBIN0001349 855 855 Processed 26/03/2024 005701512 chanibai CENTRAL BANK OF INDIA(607115)
351 KARKELI MP-40-002-051-003/150
(KHEKHA KURD) 		1740002051NRG24260120240313187 27/01/2024 RAMDEEN 1740002051WL016163 RAMDEEN 00415 SBIN0001349 840 840 Processed 26/03/2024 005701512 RAMDEEN STATE BANK OF INDIA(508548)
352 KARKELI MP-40-002-051-003/166-A
(KHEKHA KURD) 		1740002051NRG24260120240313192 27/01/2024 DIVAKAR DAHIYA 1740002051WL016163 DIVAKAR DAHIYA 00415 SBIN0001349 840 840 Processed 26/03/2024 005701512 DIVAKARDAHIYA STATE BANK OF INDIA(508548)
353 KARKELI MP-40-002-051-003/199
(KHEKHA KURD) 		1740002051NRG24260120240313211 27/01/2024 Faikoo baiga 1740002051WL016163 Faikoo baiga 00415 SBIN0001349 880 880 Processed 26/03/2024 005701512 Faikoobaiga STATE BANK OF INDIA(508548)
354 KARKELI MP-40-002-051-003/303
(KHEKHA KURD) 		1740002051NRG24260120240313217 27/01/2024 Shyam Bai Baiga 1740002051WL016163 Shyam Bai Baiga 00415 SBIN0001349 880 880 Processed 26/03/2024 005701512 ShyamBaiBaiga CENTRAL BANK OF INDIA(607115)
355 KARKELI MP-40-002-051-003/309
(KHEKHA KURD) 		1740002051NRG24260120240313221 27/01/2024 Roshani baiga 1740002051WL016163 Roshani baiga 00415 SBIN0001349 840 840 Processed 26/03/2024 005701512 Roshanibaiga STATE BANK OF INDIA(508548)
356 KARKELI MP-40-002-085-004/874
(PATHARI KALA) 		1740002085NRG24270120240315297 27/01/2024 MANOHAR 1740002085WL016223 MANOHAR 00415 SBIN0001349 1080 1080 Processed 26/03/2024 005701512 MANOHAR STATE BANK OF INDIA(508548)
357 KARKELI MP-40-002-085-004/943
(PATHARI KALA) 		1740002085NRG24270120240315298 27/01/2024 MOHAN 1740002085WL016223 MOHAN 00415 SBIN0001349 1080 1080 Processed 26/03/2024 005701512 MOHAN STATE BANK OF INDIA(508548)
358 KARKELI MP-40-002-097-004/352
(SINGHPUR) 		1740002097NRG24270120240314100 27/01/2024 MITHLESH 1740002097WL016195 MITHLESH 00415 SBIN0001349 784 784 Processed 26/03/2024 005701512 MITHLESH STATE BANK OF INDIA(508548)
359 KARKELI MP-40-002-106-002/160
(Kachhari) 		1740002106NRG24270120240315300 27/01/2024 BHOJRAJ 1740002106WL016224 BHOJRAJ 00415 SBIN0001349 1200 1200 Processed 26/03/2024 005701512 BHOJRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
360 KARKELI MP-40-002-106-002/282
(Kachhari) 		1740002106NRG24270120240315303 27/01/2024 KHELAN BAI 1740002106WL016224 KHELAN BAI 00415 SBIN0001349 1200 1200 Processed 26/03/2024 005701512 KHELANBAI STATE BANK OF INDIA(508548)
361 KARKELI MP-40-002-106-002/285
(Kachhari) 		1740002106NRG24270120240315304 27/01/2024 BHANVATEE 1740002106WL016224 BHANVATEE 00415 SBIN0001349 1200 1200 Processed 26/03/2024 005701512 BHANVATEE STATE BANK OF INDIA(508548)
362 KARKELI MP-40-002-106-002/372
(Kachhari) 		1740002106NRG24270120240315306 27/01/2024 CHOTI BAI 1740002106WL016224 CHOTI BAI 00415 SBIN0001349 1200 1200 Processed 27/03/2024 005701512 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
363 KARKELI MP-40-002-106-002/372
(Kachhari) 		1740002106NRG24270120240315305 27/01/2024 PRABHU SINGH 1740002106WL016224 PRABHU SINGH 00415 SBIN0001349 1200 1200 Processed 26/03/2024 005701512 PRABHUSINGH STATE BANK OF INDIA(508548)
364 KARKELI MP-40-002-106-002/491
(Kachhari) 		1740002106NRG24270120240315310 27/01/2024 DEEPAK SINGH 1740002106WL016224 DEEPAK SINGH 00415 SBIN0001349 1200 1200 Processed 26/03/2024 005701512 DEEPAKSINGH STATE BANK OF INDIA(508548)
SubTotal 22359 22359
365 KARKELI MP-40-002-006-002/561-B
(ANTARIYA) 		1740002006NRG24260120240313264 27/01/2024 Vindhya 1740002006WL016165 Vindhya 00415 SBIN0002893 1200 1200 Processed 26/03/2024 005701512 Vindhya STATE BANK OF INDIA(508548)
SubTotal 1200 1200
366 KARKELI MP-40-002-003-001/558
(AMADONGARI) 		1740002003NRG24270120240314399 27/01/2024 ketki bai 1740002003WL016196 ketki bai 00415 SBIN0003958 408 408 Processed 26/03/2024 005701512 ketkibai STATE BANK OF INDIA(508548)
367 KARKELI MP-40-002-003-001/98
(AMADONGARI) 		1740002003NRG24270120240314434 27/01/2024 CHAITI BAI 1740002003WL016196 CHAITI BAI 00415 SBIN0003958 1224 1224 Processed 26/03/2024 005701512 CHAITIBAI STATE BANK OF INDIA(508548)
368 KARKELI MP-40-002-025-001/104
(CHHANDAKALA) 		1740002025NRG24270120240314438 27/01/2024 Shakun 1740002025WL016198 Shakun 00415 SBIN0003958 1400 1400 Processed 26/03/2024 005701512 Shakun STATE BANK OF INDIA(508548)
369 KARKELI MP-40-002-025-001/116
(CHHANDAKALA) 		1740002025NRG24270120240314440 27/01/2024 Saroj singh 1740002025WL016198 Saroj singh 00415 SBIN0003958 1400 1400 Processed 26/03/2024 005701512 Sarojsingh STATE BANK OF INDIA(508548)
370 KARKELI MP-40-002-025-001/123
(CHHANDAKALA) 		1740002025NRG24270120240314441 27/01/2024 Gyanti Bai 1740002025WL016198 Gyanti Bai 00415 SBIN0003958 1400 1400 Processed 26/03/2024 005701512 GyantiBai STATE BANK OF INDIA(508548)
371 KARKELI MP-40-002-025-001/140
(CHHANDAKALA) 		1740002025NRG24270120240314443 27/01/2024 Chameliya 1740002025WL016198 Chameliya 00415 SBIN0003958 1400 1400 Processed 26/03/2024 005701512 Chameliya STATE BANK OF INDIA(508548)
372 KARKELI MP-40-002-025-001/140
(CHHANDAKALA) 		1740002025NRG24270120240314444 27/01/2024 Vimla Kol 1740002025WL016198 Vimla Kol 00415 SBIN0003958 1400 1400 Processed 26/03/2024 005701512 VimlaKol STATE BANK OF INDIA(508548)
373 KARKELI MP-40-002-025-001/154
(CHHANDAKALA) 		1740002025NRG24270120240314445 27/01/2024 Meera Singh 1740002025WL016198 Meera Singh 00415 SBIN0003958 1200 1200 Processed 26/03/2024 005701512 MeeraSingh STATE BANK OF INDIA(508548)
374 KARKELI MP-40-002-025-001/166
(CHHANDAKALA) 		1740002025NRG24270120240314447 27/01/2024 Deepa Bai 1740002025WL016198 Deepa Bai 00415 SBIN0003958 800 800 Processed 26/03/2024 005701512 DeepaBai STATE BANK OF INDIA(508548)
375 KARKELI MP-40-002-025-001/166
(CHHANDAKALA) 		1740002025NRG24270120240314446 27/01/2024 Gyanti Singh 1740002025WL016198 Gyanti Singh 00415 SBIN0003958 1400 1400 Processed 26/03/2024 005701512 GyantiSingh STATE BANK OF INDIA(508548)
376 KARKELI MP-40-002-025-001/173
(CHHANDAKALA) 		1740002025NRG24270120240314448 27/01/2024 Janki bai 1740002025WL016198 Janki bai 00415 SBIN0003958 200 200 Processed 26/03/2024 005701512 Jankibai STATE BANK OF INDIA(508548)
377 KARKELI MP-40-002-025-001/190
(CHHANDAKALA) 		1740002025NRG24270120240314449 27/01/2024 Ramsakhi bai 1740002025WL016198 Ramsakhi bai 00415 SBIN0003958 1400 1400 Processed 26/03/2024 005701512 Ramsakhibai STATE BANK OF INDIA(508548)
378 KARKELI MP-40-002-025-001/205-A
(CHHANDAKALA) 		1740002025NRG24270120240314450 27/01/2024 Deependra Singh 1740002025WL016198 Deependra Singh 00415 SBIN0003958 1400 1400 Processed 26/03/2024 005701512 DeependraSingh STATE BANK OF INDIA(508548)
379 KARKELI MP-40-002-025-001/240
(CHHANDAKALA) 		1740002025NRG24270120240314451 27/01/2024 Indravati 1740002025WL016198 Indravati 00415 SBIN0003958 1400 1400 Processed 26/03/2024 005701512 Indravati STATE BANK OF INDIA(508548)
380 KARKELI MP-40-002-025-001/254
(CHHANDAKALA) 		1740002025NRG24270120240314452 27/01/2024 Tolli bai 1740002025WL016198 Tolli bai 00415 SBIN0003958 1000 1000 Processed 26/03/2024 005701512 Tollibai STATE BANK OF INDIA(508548)
381 KARKELI MP-40-002-025-001/293
(CHHANDAKALA) 		1740002025NRG24270120240314453 27/01/2024 Sushila Bai 1740002025WL016198 Sushila Bai 00415 SBIN0003958 1400 1400 Processed 26/03/2024 005701512 SushilaBai STATE BANK OF INDIA(508548)
382 KARKELI MP-40-002-025-001/302
(CHHANDAKALA) 		1740002025NRG24270120240314454 27/01/2024 Ranjeeta Singh 1740002025WL016198 Ranjeeta Singh 00415 SBIN0003958 1400 1400 Processed 26/03/2024 005701512 RanjeetaSingh STATE BANK OF INDIA(508548)
383 KARKELI MP-40-002-025-001/322-A
(CHHANDAKALA) 		1740002025NRG24270120240314456 27/01/2024 Atul Singh 1740002025WL016198 Atul Singh 00415 SBIN0003958 1400 1400 Processed 26/03/2024 005701512 AtulSingh STATE BANK OF INDIA(508548)
384 KARKELI MP-40-002-025-001/323
(CHHANDAKALA) 		1740002025NRG24270120240314457 27/01/2024 Phoolbai 1740002025WL016198 Phoolbai 00415 SBIN0003958 1400 1400 Processed 26/03/2024 005701512 Phoolbai STATE BANK OF INDIA(508548)
385 KARKELI MP-40-002-025-001/345
(CHHANDAKALA) 		1740002025NRG24270120240314458 27/01/2024 Malati bai 1740002025WL016198 Malati bai 00415 SBIN0003958 1400 1400 Processed 26/03/2024 005701512 Malatibai STATE BANK OF INDIA(508548)
386 KARKELI MP-40-002-025-001/352
(CHHANDAKALA) 		1740002025NRG24270120240314459 27/01/2024 Neha bai 1740002025WL016198 Neha bai 00415 SBIN0003958 1400 1400 Processed 26/03/2024 005701512 Nehabai STATE BANK OF INDIA(508548)
387 KARKELI MP-40-002-025-001/354
(CHHANDAKALA) 		1740002025NRG24270120240314460 27/01/2024 Kaushilya bai 1740002025WL016198 Kaushilya bai 00415 SBIN0003958 1400 1400 Processed 26/03/2024 005701512 Kaushilyabai STATE BANK OF INDIA(508548)
388 KARKELI MP-40-002-025-001/380
(CHHANDAKALA) 		1740002025NRG24270120240314461 27/01/2024 Nishu Singh 1740002025WL016198 Nishu Singh 00415 SBIN0003958 1400 1400 Processed 26/03/2024 005701512 NishuSingh STATE BANK OF INDIA(508548)
389 KARKELI MP-40-002-025-001/400
(CHHANDAKALA) 		1740002025NRG24270120240314463 27/01/2024 Sumitra bai 1740002025WL016198 Sumitra bai 00415 SBIN0003958 600 600 Processed 26/03/2024 005701512 Sumitrabai STATE BANK OF INDIA(508548)
390 KARKELI MP-40-002-025-001/402
(CHHANDAKALA) 		1740002025NRG24270120240314464 27/01/2024 Hemvati Kol 1740002025WL016198 Hemvati Kol 00415 SBIN0003958 1200 1200 Processed 26/03/2024 005701512 HemvatiKol STATE BANK OF INDIA(508548)
391 KARKELI MP-40-002-025-001/409
(CHHANDAKALA) 		1740002025NRG24270120240314465 27/01/2024 Buti bai 1740002025WL016198 Buti bai 00415 SBIN0003958 1400 1400 Processed 26/03/2024 005701512 Butibai STATE BANK OF INDIA(508548)
392 KARKELI MP-40-002-025-001/410
(CHHANDAKALA) 		1740002025NRG24270120240314466 27/01/2024 Mina Bai kol 1740002025WL016198 Mina Bai kol 00415 SBIN0003958 1200 1200 Processed 26/03/2024 005701512 MinaBaikol STATE BANK OF INDIA(508548)
393 KARKELI MP-40-002-025-001/42
(CHHANDAKALA) 		1740002025NRG24270120240314467 27/01/2024 GIRAJA BAI 1740002025WL016198 GIRAJA BAI 00415 SBIN0003958 1400 1400 Processed 26/03/2024 005701512 GIRAJABAI STATE BANK OF INDIA(508548)
394 KARKELI MP-40-002-025-001/456
(CHHANDAKALA) 		1740002025NRG24270120240314468 27/01/2024 Mamta bai 1740002025WL016198 Mamta bai 00415 SBIN0003958 1400 1400 Processed 26/03/2024 005701512 Mamtabai STATE BANK OF INDIA(508548)
395 KARKELI MP-40-002-025-001/458
(CHHANDAKALA) 		1740002025NRG24270120240314469 27/01/2024 Rekha 1740002025WL016198 Rekha 00415 SBIN0003958 1400 1400 Processed 26/03/2024 005701512 Rekha STATE BANK OF INDIA(508548)
396 KARKELI MP-40-002-025-001/462
(CHHANDAKALA) 		1740002025NRG24270120240314470 27/01/2024 GIRJA BAI 1740002025WL016198 GIRJA BAI 00415 SBIN0003958 1400 1400 Processed 26/03/2024 005701512 GIRJABAI STATE BANK OF INDIA(508548)
397 KARKELI MP-40-002-025-001/47
(CHHANDAKALA) 		1740002025NRG24270120240314472 27/01/2024 shanti kol 1740002025WL016198 shanti kol 00415 SBIN0003958 1400 1400 Processed 26/03/2024 005701512 shantikol STATE BANK OF INDIA(508548)
398 KARKELI MP-40-002-025-001/534
(CHHANDAKALA) 		1740002025NRG24270120240314475 27/01/2024 Durga Bai 1740002025WL016198 Durga Bai 00415 SBIN0003958 1400 1400 Processed 26/03/2024 005701512 DurgaBai STATE BANK OF INDIA(508548)
399 KARKELI MP-40-002-025-001/536
(CHHANDAKALA) 		1740002025NRG24270120240314476 27/01/2024 Champa bai 1740002025WL016198 Champa bai 00415 SBIN0003958 1400 1400 Processed 26/03/2024 005701512 Champabai STATE BANK OF INDIA(508548)
400 KARKELI MP-40-002-025-001/546
(CHHANDAKALA) 		1740002025NRG24270120240314477 27/01/2024 Aakash singh 1740002025WL016198 Aakash singh 00415 SBIN0003958 1400 1400 Processed 26/03/2024 005701512 Aakashsingh STATE BANK OF INDIA(508548)
401 KARKELI MP-40-002-025-001/547
(CHHANDAKALA) 		1740002025NRG24270120240314478 27/01/2024 Jayanti Singh 1740002025WL016198 Jayanti Singh 00415 SBIN0003958 1400 1400 Processed 26/03/2024 005701512 JayantiSingh STATE BANK OF INDIA(508548)
402 KARKELI MP-40-002-025-001/558-A
(CHHANDAKALA) 		1740002025NRG24270120240314479 27/01/2024 Parul Singh Thakur 1740002025WL016198 Parul Singh Thakur 00415 SBIN0003958 1400 1400 Processed 26/03/2024 005701512 ParulSinghThakur STATE BANK OF INDIA(508548)
403 KARKELI MP-40-002-025-001/56
(CHHANDAKALA) 		1740002025NRG24270120240314480 27/01/2024 Phool bai 1740002025WL016198 Phool bai 00415 SBIN0003958 1200 1200 Processed 26/03/2024 005701512 Phoolbai STATE BANK OF INDIA(508548)
404 KARKELI MP-40-002-025-001/564
(CHHANDAKALA) 		1740002025NRG24270120240314481 27/01/2024 Radha Bai 1740002025WL016198 Radha Bai 00415 SBIN0003958 1400 1400 Processed 26/03/2024 005701512 RadhaBai STATE BANK OF INDIA(508548)
405 KARKELI MP-40-002-025-001/581
(CHHANDAKALA) 		1740002025NRG24270120240314483 27/01/2024 Suresh singh 1740002025WL016198 Suresh singh 00415 SBIN0003958 1400 1400 Processed 26/03/2024 005701512 Sureshsingh STATE BANK OF INDIA(508548)
406 KARKELI MP-40-002-025-001/634
(CHHANDAKALA) 		1740002025NRG24270120240314484 27/01/2024 Geeta Kol 1740002025WL016198 Geeta Kol 00415 SBIN0003958 1400 1400 Processed 26/03/2024 005701512 GeetaKol STATE BANK OF INDIA(508548)
407 KARKELI MP-40-002-025-001/705
(CHHANDAKALA) 		1740002025NRG24270120240314486 27/01/2024 Devaki Singh 1740002025WL016198 Devaki Singh 00415 SBIN0003958 1400 1400 Processed 26/03/2024 005701512 DevakiSingh STATE BANK OF INDIA(508548)
408 KARKELI MP-40-002-025-001/705
(CHHANDAKALA) 		1740002025NRG24270120240314485 27/01/2024 MAHARANIYA BAI 1740002025WL016198 MAHARANIYA BAI 00415 SBIN0003958 1200 1200 Processed 26/03/2024 005701512 MAHARANIYABAI STATE BANK OF INDIA(508548)
409 KARKELI MP-40-002-025-001/722
(CHHANDAKALA) 		1740002025NRG24270120240314487 27/01/2024 Saroj Bai 1740002025WL016198 Saroj Bai 00415 SBIN0003958 1200 1200 Processed 26/03/2024 005701512 SarojBai STATE BANK OF INDIA(508548)
410 KARKELI MP-40-002-025-001/733
(CHHANDAKALA) 		1740002025NRG24270120240314488 27/01/2024 Kunti Raghuvanshi 1740002025WL016198 Kunti Raghuvanshi 00415 SBIN0003958 1000 1000 Processed 26/03/2024 005701512 KuntiRaghuvanshi AIRTEL PAYMENTS BANK LIMITED(990288)
411 KARKELI MP-40-002-025-001/76
(CHHANDAKALA) 		1740002025NRG24270120240314489 27/01/2024 Munni Bai 1740002025WL016198 Munni Bai 00415 SBIN0003958 1400 1400 Processed 26/03/2024 005701512 MunniBai STATE BANK OF INDIA(508548)
412 KARKELI MP-40-002-025-001/77
(CHHANDAKALA) 		1740002025NRG24270120240314490 27/01/2024 Geeta Bai 1740002025WL016198 Geeta Bai 00415 SBIN0003958 1200 1200 Processed 26/03/2024 005701512 GeetaBai STATE BANK OF INDIA(508548)
413 KARKELI MP-40-002-025-001/89-A
(CHHANDAKALA) 		1740002025NRG24270120240314491 27/01/2024 Usha Singh 1740002025WL016198 Usha Singh 00415 SBIN0003958 1200 1200 Processed 26/03/2024 005701512 UshaSingh STATE BANK OF INDIA(508548)
414 KARKELI MP-40-002-025-001/91
(CHHANDAKALA) 		1740002025NRG24270120240314492 27/01/2024 Prembai 1740002025WL016198 Prembai 00415 SBIN0003958 1400 1400 Processed 26/03/2024 005701512 Prembai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
415 KARKELI MP-40-002-029-002/352-A
(DHAMNI) 		1740002029NRG24260120240313316 27/01/2024 Teerat singh 1740002029WL016167 Teerat singh 00415 SBIN0003958 1026 1026 Processed 26/03/2024 005701512 Teeratsingh STATE BANK OF INDIA(508548)
416 KARKELI MP-40-002-029-002/361
(DHAMNI) 		1740002029NRG24260120240313319 27/01/2024 srita bai 1740002029WL016167 srita bai 00415 SBIN0003958 1026 1026 Processed 26/03/2024 005701512 sritabai CENTRAL BANK OF INDIA(607115)
417 KARKELI MP-40-002-029-002/368
(DHAMNI) 		1740002029NRG24260120240313320 27/01/2024 bhanni bai 1740002029WL016167 bhanni bai 00415 SBIN0003958 1026 1026 Processed 26/03/2024 005701512 bhannibai STATE BANK OF INDIA(508548)
418 KARKELI MP-40-002-029-002/388
(DHAMNI) 		1740002029NRG24270120240313882 27/01/2024 Mahi bai 1740002029WL016189 Mahi bai 00415 SBIN0003958 890 890 Processed 26/03/2024 005701512 Mahibai FINO PAYMENTS BANK LTD(608001)
419 KARKELI MP-40-002-029-002/451-A
(DHAMNI) 		1740002029NRG24270120240313898 27/01/2024 Chandrprbha bai 1740002029WL016189 Chandrprbha bai 00415 SBIN0003958 890 890 Processed 26/03/2024 005701512 Chandrprbhabai STATE BANK OF INDIA(508548)
420 KARKELI MP-40-002-029-002/655
(DHAMNI) 		1740002029NRG24270120240313954 27/01/2024 chandrbhan 1740002029WL016189 chandrbhan 00415 SBIN0003958 890 890 Processed 26/03/2024 005701512 chandrbhan FINO PAYMENTS BANK LTD(608001)
421 KARKELI MP-40-002-029-002/697
(DHAMNI) 		1740002029NRG24270120240313964 27/01/2024 LAXMI BAI 1740002029WL016189 LAXMI BAI 00415 SBIN0003958 890 890 Processed 26/03/2024 005701512 LAXMIBAI STATE BANK OF INDIA(508548)
422 KARKELI MP-40-002-029-002/832
(DHAMNI) 		1740002029NRG24260120240313327 27/01/2024 Janki bai 1740002029WL016167 Janki bai 00415 SBIN0003958 1026 1026 Processed 26/03/2024 005701512 Jankibai STATE BANK OF INDIA(508548)
423 KARKELI MP-40-002-072-001/230
(MARDARI) 		1740002072NRG24270120240313985 27/01/2024 NIRMALA BAI 1740002072WL016190 NIRMALA BAI 00415 SBIN0003958 800 800 Processed 26/03/2024 005701512 NIRMALABAI CENTRAL BANK OF INDIA(607115)
424 KARKELI MP-40-002-072-001/232-A
(MARDARI) 		1740002072NRG24270120240313987 27/01/2024 YASODA BAI 1740002072WL016190 YASODA BAI 00415 SBIN0003958 800 800 Processed 26/03/2024 005701512 YASODABAI CENTRAL BANK OF INDIA(607115)
425 KARKELI MP-40-002-072-001/342
(MARDARI) 		1740002072NRG24270120240314001 27/01/2024 RAJU LAL 1740002072WL016190 RAJU LAL 00415 SBIN0003958 1000 1000 Processed 26/03/2024 005701512 RAJULAL STATE BANK OF INDIA(508548)
426 KARKELI MP-40-002-072-001/415-A
(MARDARI) 		1740002072NRG24270120240314002 27/01/2024 MANVATI 1740002072WL016190 MANVATI 00415 SBIN0003958 1000 1000 Processed 26/03/2024 005701512 MANVATI STATE BANK OF INDIA(508548)
427 KARKELI MP-40-002-097-002/650
(SINGHPUR) 		1740002097NRG24270120240314067 27/01/2024 Suraj singh 1740002097WL016195 Suraj singh 00415 SBIN0003958 980 980 Processed 26/03/2024 005701512 Surajsingh CENTRAL BANK OF INDIA(607115)
428 KARKELI MP-40-002-097-003/227
(SINGHPUR) 		1740002097NRG24270120240314068 27/01/2024 Maan bai 1740002097WL016195 Maan bai 00415 SBIN0003958 980 980 Processed 26/03/2024 005701512 Maanbai STATE BANK OF INDIA(508548)
429 KARKELI MP-40-002-097-004/296
(SINGHPUR) 		1740002097NRG24270120240314070 27/01/2024 DAYARAM 1740002097WL016195 DAYARAM 00415 SBIN0003958 768 768 Processed 26/03/2024 005701512 DAYARAM STATE BANK OF INDIA(508548)
430 KARKELI MP-40-002-097-004/297
(SINGHPUR) 		1740002097NRG24270120240314072 27/01/2024 DALLU 1740002097WL016195 DALLU 00415 SBIN0003958 960 960 Processed 26/03/2024 005701512 DALLU STATE BANK OF INDIA(508548)
431 KARKELI MP-40-002-097-004/297
(SINGHPUR) 		1740002097NRG24270120240314073 27/01/2024 PHOOL BAI 1740002097WL016195 PHOOL BAI 00415 SBIN0003958 980 980 Processed 26/03/2024 005701512 PHOOLBAI STATE BANK OF INDIA(508548)
432 KARKELI MP-40-002-097-004/298
(SINGHPUR) 		1740002097NRG24270120240314074 27/01/2024 Nan bai 1740002097WL016195 Nan bai 00415 SBIN0003958 784 784 Processed 26/03/2024 005701512 Nanbai STATE BANK OF INDIA(508548)
433 KARKELI MP-40-002-097-004/303
(SINGHPUR) 		1740002097NRG24270120240314075 27/01/2024 Faguni bai 1740002097WL016195 Faguni bai 00415 SBIN0003958 784 784 Processed 26/03/2024 005701512 Fagunibai STATE BANK OF INDIA(508548)
434 KARKELI MP-40-002-097-004/304
(SINGHPUR) 		1740002097NRG24270120240314077 27/01/2024 NOHRA 1740002097WL016195 NOHRA 00415 SBIN0003958 784 784 Processed 26/03/2024 005701512 NOHRA STATE BANK OF INDIA(508548)
435 KARKELI MP-40-002-097-004/305
(SINGHPUR) 		1740002097NRG24270120240314078 27/01/2024 MUGIYA BAI 1740002097WL016195 MUGIYA BAI 00415 SBIN0003958 784 784 Processed 26/03/2024 005701512 MUGIYABAI STATE BANK OF INDIA(508548)
436 KARKELI MP-40-002-097-004/308
(SINGHPUR) 		1740002097NRG24270120240314079 27/01/2024 Munni bai 1740002097WL016195 Munni bai 00415 SBIN0003958 784 784 Processed 26/03/2024 005701512 Munnibai STATE BANK OF INDIA(508548)
437 KARKELI MP-40-002-097-004/311
(SINGHPUR) 		1740002097NRG24270120240314080 27/01/2024 Gomti bai 1740002097WL016195 Gomti bai 00415 SBIN0003958 392 392 Processed 26/03/2024 005701512 Gomtibai STATE BANK OF INDIA(508548)
438 KARKELI MP-40-002-097-004/315
(SINGHPUR) 		1740002097NRG24270120240314081 27/01/2024 PHOOL BAI 1740002097WL016195 PHOOL BAI 00415 SBIN0003958 196 196 Processed 26/03/2024 005701512 PHOOLBAI STATE BANK OF INDIA(508548)
439 KARKELI MP-40-002-097-004/319
(SINGHPUR) 		1740002097NRG24270120240314082 27/01/2024 MAMTA 1740002097WL016195 MAMTA 00415 SBIN0003958 980 980 Processed 26/03/2024 005701512 MAMTA STATE BANK OF INDIA(508548)
440 KARKELI MP-40-002-097-004/319
(SINGHPUR) 		1740002097NRG24270120240314083 27/01/2024 TEJBHAN 1740002097WL016195 TEJBHAN 00415 SBIN0003958 980 980 Processed 26/03/2024 005701512 TEJBHAN STATE BANK OF INDIA(508548)
441 KARKELI MP-40-002-097-004/324
(SINGHPUR) 		1740002097NRG24270120240314084 27/01/2024 JIYA LAL 1740002097WL016195 JIYA LAL 00415 SBIN0003958 980 980 Processed 26/03/2024 005701512 JIYALAL STATE BANK OF INDIA(508548)
442 KARKELI MP-40-002-097-004/326
(SINGHPUR) 		1740002097NRG24270120240314086 27/01/2024 BHIKHAM 1740002097WL016195 BHIKHAM 00415 SBIN0003958 980 980 Processed 26/03/2024 005701512 BHIKHAM STATE BANK OF INDIA(508548)
443 KARKELI MP-40-002-097-004/326
(SINGHPUR) 		1740002097NRG24270120240314087 27/01/2024 SeMIYA Bai 1740002097WL016195 SeMIYA Bai 00415 SBIN0003958 980 980 Processed 26/03/2024 005701512 SeMIYABai STATE BANK OF INDIA(508548)
444 KARKELI MP-40-002-097-004/331
(SINGHPUR) 		1740002097NRG24270120240314088 27/01/2024 ANUSUIYA 1740002097WL016195 ANUSUIYA 00415 SBIN0003958 392 392 Processed 26/03/2024 005701512 ANUSUIYA STATE BANK OF INDIA(508548)
445 KARKELI MP-40-002-097-004/331
(SINGHPUR) 		1740002097NRG24270120240314089 27/01/2024 RAMNARESH 1740002097WL016195 RAMNARESH 00415 SBIN0003958 192 192 Processed 26/03/2024 005701512 RAMNARESH STATE BANK OF INDIA(508548)
446 KARKELI MP-40-002-097-004/332
(SINGHPUR) 		1740002097NRG24270120240314090 27/01/2024 mangli bai 1740002097WL016195 mangli bai 00415 SBIN0003958 588 588 Processed 26/03/2024 005701512 manglibai STATE BANK OF INDIA(508548)
447 KARKELI MP-40-002-097-004/336
(SINGHPUR) 		1740002097NRG24270120240314091 27/01/2024 HARILAL 1740002097WL016195 HARILAL 00415 SBIN0003958 980 980 Processed 26/03/2024 005701512 HARILAL STATE BANK OF INDIA(508548)
448 KARKELI MP-40-002-097-004/339
(SINGHPUR) 		1740002097NRG24270120240314093 27/01/2024 DALBEER SINGH 1740002097WL016195 DALBEER SINGH 00415 SBIN0003958 980 980 Processed 26/03/2024 005701512 DALBEERSINGH STATE BANK OF INDIA(508548)
449 KARKELI MP-40-002-097-004/341
(SINGHPUR) 		1740002097NRG24270120240314094 27/01/2024 DHYAN SINGH 1740002097WL016195 DHYAN SINGH 00415 SBIN0003958 980 980 Processed 26/03/2024 005701512 DHYANSINGH STATE BANK OF INDIA(508548)
450 KARKELI MP-40-002-097-004/343
(SINGHPUR) 		1740002097NRG24270120240314095 27/01/2024 MUNEEM 1740002097WL016195 MUNEEM 00415 SBIN0003958 980 980 Processed 26/03/2024 005701512 MUNEEM STATE BANK OF INDIA(508548)
451 KARKELI MP-40-002-097-004/344
(SINGHPUR) 		1740002097NRG24270120240314096 27/01/2024 sumitra bai 1740002097WL016195 sumitra bai 00415 SBIN0003958 588 588 Processed 26/03/2024 005701512 sumitrabai STATE BANK OF INDIA(508548)
452 KARKELI MP-40-002-097-004/349
(SINGHPUR) 		1740002097NRG24270120240314099 27/01/2024 LEMIYA 1740002097WL016195 LEMIYA 00415 SBIN0003958 980 980 Processed 26/03/2024 005701512 LEMIYA STATE BANK OF INDIA(508548)
453 KARKELI MP-40-002-097-004/352
(SINGHPUR) 		1740002097NRG24270120240314101 27/01/2024 DEVWATI BAI 1740002097WL016195 DEVWATI BAI 00415 SBIN0003958 784 784 Processed 26/03/2024 005701512 DEVWATIBAI STATE BANK OF INDIA(508548)
454 KARKELI MP-40-002-097-004/353
(SINGHPUR) 		1740002097NRG24270120240314102 27/01/2024 AKALI 1740002097WL016195 AKALI 00415 SBIN0003958 784 784 Processed 26/03/2024 005701512 AKALI STATE BANK OF INDIA(508548)
455 KARKELI MP-40-002-097-004/365
(SINGHPUR) 		1740002097NRG24270120240314108 27/01/2024 SURYABHAN 1740002097WL016195 SURYABHAN 00415 SBIN0003958 784 784 Processed 26/03/2024 005701512 SURYABHAN STATE BANK OF INDIA(508548)
456 KARKELI MP-40-002-097-004/366
(SINGHPUR) 		1740002097NRG24270120240314109 27/01/2024 CHANDA BAI 1740002097WL016195 CHANDA BAI 00415 SBIN0003958 784 784 Processed 26/03/2024 005701512 CHANDABAI STATE BANK OF INDIA(508548)
457 KARKELI MP-40-002-097-004/373
(SINGHPUR) 		1740002097NRG24270120240314111 27/01/2024 GOMTI BAI 1740002097WL016195 GOMTI BAI 00415 SBIN0003958 784 784 Processed 26/03/2024 005701512 GOMTIBAI STATE BANK OF INDIA(508548)
458 KARKELI MP-40-002-097-004/373
(SINGHPUR) 		1740002097NRG24270120240314110 27/01/2024 PRAHLAD 1740002097WL016195 PRAHLAD 00415 SBIN0003958 784 784 Processed 26/03/2024 005701512 PRAHLAD STATE BANK OF INDIA(508548)
459 KARKELI MP-40-002-097-004/375
(SINGHPUR) 		1740002097NRG24270120240314112 27/01/2024 Menghiya bai 1740002097WL016195 Menghiya bai 00415 SBIN0003958 588 588 Processed 26/03/2024 005701512 Menghiyabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
460 KARKELI MP-40-002-097-004/377
(SINGHPUR) 		1740002097NRG24270120240314114 27/01/2024 MERSAH 1740002097WL016195 MERSAH 00415 SBIN0003958 960 960 Processed 26/03/2024 005701512 MERSAH STATE BANK OF INDIA(508548)
461 KARKELI MP-40-002-097-004/380
(SINGHPUR) 		1740002097NRG24270120240314115 27/01/2024 CHINTA BAI 1740002097WL016195 CHINTA BAI 00415 SBIN0003958 588 588 Processed 26/03/2024 005701512 CHINTABAI STATE BANK OF INDIA(508548)
462 KARKELI MP-40-002-097-004/389
(SINGHPUR) 		1740002097NRG24270120240314116 27/01/2024 CHAIN SINGH 1740002097WL016195 CHAIN SINGH 00415 SBIN0003958 980 980 Processed 26/03/2024 005701512 CHAINSINGH STATE BANK OF INDIA(508548)
463 KARKELI MP-40-002-097-004/395
(SINGHPUR) 		1740002097NRG24270120240314117 27/01/2024 TEJ SINGH 1740002097WL016195 TEJ SINGH 00415 SBIN0003958 980 980 Processed 26/03/2024 005701512 TEJSINGH STATE BANK OF INDIA(508548)
464 KARKELI MP-40-002-097-004/402
(SINGHPUR) 		1740002097NRG24270120240314119 27/01/2024 SUGREEM 1740002097WL016195 SUGREEM 00415 SBIN0003958 784 784 Processed 26/03/2024 005701512 SUGREEM STATE BANK OF INDIA(508548)
465 KARKELI MP-40-002-097-004/409
(SINGHPUR) 		1740002097NRG24270120240314121 27/01/2024 BHOOPAT SINGH 1740002097WL016195 BHOOPAT SINGH 00415 SBIN0003958 784 784 Processed 26/03/2024 005701512 BHOOPATSINGH STATE BANK OF INDIA(508548)
466 KARKELI MP-40-002-097-004/412
(SINGHPUR) 		1740002097NRG24270120240314122 27/01/2024 TIJIYA BAI 1740002097WL016195 TIJIYA BAI 00415 SBIN0003958 784 784 Processed 26/03/2024 005701512 TIJIYABAI STATE BANK OF INDIA(508548)
467 KARKELI MP-40-002-097-004/424
(SINGHPUR) 		1740002097NRG24270120240314123 27/01/2024 pulbai 1740002097WL016195 pulbai 00415 SBIN0003958 784 784 Processed 26/03/2024 005701512 pulbai STATE BANK OF INDIA(508548)
468 KARKELI MP-40-002-097-004/426
(SINGHPUR) 		1740002097NRG24270120240314124 27/01/2024 GYANWATI 1740002097WL016195 GYANWATI 00415 SBIN0003958 392 392 Processed 26/03/2024 005701512 GYANWATI STATE BANK OF INDIA(508548)
469 KARKELI MP-40-002-097-004/428
(SINGHPUR) 		1740002097NRG24270120240314125 27/01/2024 POOL BAI 1740002097WL016195 POOL BAI 00415 SBIN0003958 784 784 Processed 26/03/2024 005701512 POOLBAI STATE BANK OF INDIA(508548)
470 KARKELI MP-40-002-097-004/429
(SINGHPUR) 		1740002097NRG24270120240314126 27/01/2024 Om bai 1740002097WL016195 Om bai 00415 SBIN0003958 784 784 Processed 26/03/2024 005701512 Ombai STATE BANK OF INDIA(508548)
471 KARKELI MP-40-002-097-004/431
(SINGHPUR) 		1740002097NRG24270120240314127 27/01/2024 BALDEV 1740002097WL016195 BALDEV 00415 SBIN0003958 784 784 Processed 26/03/2024 005701512 BALDEV STATE BANK OF INDIA(508548)
472 KARKELI MP-40-002-097-004/431
(SINGHPUR) 		1740002097NRG24270120240314128 27/01/2024 UDASIYA BAI 1740002097WL016195 UDASIYA BAI 00415 SBIN0003958 588 588 Processed 26/03/2024 005701512 UDASIYABAI STATE BANK OF INDIA(508548)
473 KARKELI MP-40-002-097-004/435
(SINGHPUR) 		1740002097NRG24270120240314129 27/01/2024 Savitri bai 1740002097WL016195 Savitri bai 00415 SBIN0003958 784 784 Processed 26/03/2024 005701512 Savitribai STATE BANK OF INDIA(508548)
474 KARKELI MP-40-002-097-004/439
(SINGHPUR) 		1740002097NRG24270120240314130 27/01/2024 GORE SINGH 1740002097WL016195 GORE SINGH 00415 SBIN0003958 784 784 Processed 26/03/2024 005701512 GORESINGH STATE BANK OF INDIA(508548)
475 KARKELI MP-40-002-097-004/447
(SINGHPUR) 		1740002097NRG24270120240314131 27/01/2024 UJIYA BAI 1740002097WL016195 UJIYA BAI 00415 SBIN0003958 784 784 Processed 26/03/2024 005701512 UJIYABAI STATE BANK OF INDIA(508548)
476 KARKELI MP-40-002-097-004/462
(SINGHPUR) 		1740002097NRG24270120240314134 27/01/2024 MADHAW SINGH 1740002097WL016195 MADHAW SINGH 00415 SBIN0003958 784 784 Processed 26/03/2024 005701512 MADHAWSINGH STATE BANK OF INDIA(508548)
477 KARKELI MP-40-002-097-004/466
(SINGHPUR) 		1740002097NRG24270120240314136 27/01/2024 POORAN SINGH 1740002097WL016195 POORAN SINGH 00415 SBIN0003958 960 960 Processed 26/03/2024 005701512 POORANSINGH CENTRAL BANK OF INDIA(607115)
478 KARKELI MP-40-002-097-004/466
(SINGHPUR) 		1740002097NRG24270120240314135 27/01/2024 RAM BAI 1740002097WL016195 RAM BAI 00415 SBIN0003958 588 588 Processed 26/03/2024 005701512 RAMBAI STATE BANK OF INDIA(508548)
479 KARKELI MP-40-002-097-004/468
(SINGHPUR) 		1740002097NRG24270120240314137 27/01/2024 BISARTI BAI 1740002097WL016195 BISARTI BAI 00415 SBIN0003958 784 784 Processed 26/03/2024 005701512 BISARTIBAI STATE BANK OF INDIA(508548)
480 KARKELI MP-40-002-097-004/470
(SINGHPUR) 		1740002097NRG24270120240314138 27/01/2024 BHANMATI 1740002097WL016195 BHANMATI 00415 SBIN0003958 784 784 Processed 26/03/2024 005701512 BHANMATI STATE BANK OF INDIA(508548)
481 KARKELI MP-40-002-097-004/475
(SINGHPUR) 		1740002097NRG24270120240314140 27/01/2024 SUNEETA 1740002097WL016195 SUNEETA 00415 SBIN0003958 980 980 Processed 26/03/2024 005701512 SUNEETA STATE BANK OF INDIA(508548)
482 KARKELI MP-40-002-097-004/483
(SINGHPUR) 		1740002097NRG24270120240314142 27/01/2024 TEEKA SINGH 1740002097WL016195 TEEKA SINGH 00415 SBIN0003958 980 980 Processed 26/03/2024 005701512 TEEKASINGH STATE BANK OF INDIA(508548)
483 KARKELI MP-40-002-097-004/487
(SINGHPUR) 		1740002097NRG24270120240314143 27/01/2024 RANCHI 1740002097WL016195 RANCHI 00415 SBIN0003958 784 784 Processed 26/03/2024 005701512 RANCHI STATE BANK OF INDIA(508548)
484 KARKELI MP-40-002-097-004/489
(SINGHPUR) 		1740002097NRG24270120240314144 27/01/2024 RAMGAREEB 1740002097WL016195 RAMGAREEB 00415 SBIN0003958 784 784 Processed 26/03/2024 005701512 RAMGAREEB STATE BANK OF INDIA(508548)
485 KARKELI MP-40-002-097-004/495
(SINGHPUR) 		1740002097NRG24270120240314149 27/01/2024 RADHA BAI 1740002097WL016195 RADHA BAI 00415 SBIN0003958 784 784 Processed 26/03/2024 005701512 RADHABAI STATE BANK OF INDIA(508548)
486 KARKELI MP-40-002-097-004/498
(SINGHPUR) 		1740002097NRG24270120240314150 27/01/2024 URMILA 1740002097WL016195 URMILA 00415 SBIN0003958 980 980 Processed 26/03/2024 005701512 URMILA STATE BANK OF INDIA(508548)
487 KARKELI MP-40-002-097-004/500
(SINGHPUR) 		1740002097NRG24270120240314151 27/01/2024 aarti bai 1740002097WL016195 aarti bai 00415 SBIN0003958 980 980 Processed 26/03/2024 005701512 aartibai STATE BANK OF INDIA(508548)
488 KARKELI MP-40-002-097-004/508
(SINGHPUR) 		1740002097NRG24270120240314153 27/01/2024 NOHARI 1740002097WL016195 NOHARI 00415 SBIN0003958 576 576 Processed 26/03/2024 005701512 NOHARI STATE BANK OF INDIA(508548)
489 KARKELI MP-40-002-097-004/521
(SINGHPUR) 		1740002097NRG24270120240314154 27/01/2024 SOHAN 1740002097WL016195 SOHAN 00415 SBIN0003958 384 384 Processed 26/03/2024 005701512 SOHAN STATE BANK OF INDIA(508548)
490 KARKELI MP-40-002-097-004/522
(SINGHPUR) 		1740002097NRG24270120240314156 27/01/2024 Mohan 1740002097WL016195 Mohan 00415 SBIN0003958 588 588 Processed 26/03/2024 005701512 Mohan STATE BANK OF INDIA(508548)
491 KARKELI MP-40-002-097-004/536
(SINGHPUR) 		1740002097NRG24270120240314159 27/01/2024 Santosh 1740002097WL016195 Santosh 00415 SBIN0003958 768 768 Processed 26/03/2024 005701512 Santosh STATE BANK OF INDIA(508548)
492 KARKELI MP-40-002-097-004/536
(SINGHPUR) 		1740002097NRG24270120240314158 27/01/2024 SARITA 1740002097WL016195 SARITA 00415 SBIN0003958 980 980 Processed 27/03/2024 005701512 SARITA NARMADA JHABUA GRAMIN BANK(508515)
493 KARKELI MP-40-002-097-004/556
(SINGHPUR) 		1740002097NRG24270120240314161 27/01/2024 Ram singh 1740002097WL016195 Ram singh 00415 SBIN0003958 768 768 Processed 26/03/2024 005701512 Ramsingh STATE BANK OF INDIA(508548)
494 KARKELI MP-40-002-097-004/557
(SINGHPUR) 		1740002097NRG24270120240314163 27/01/2024 Dropati bai 1740002097WL016195 Dropati bai 00415 SBIN0003958 960 960 Processed 26/03/2024 005701512 Dropatibai STATE BANK OF INDIA(508548)
495 KARKELI MP-40-002-097-004/569
(SINGHPUR) 		1740002097NRG24270120240314165 27/01/2024 HEMA BAI 1740002097WL016195 HEMA BAI 00415 SBIN0003958 576 576 Processed 26/03/2024 005701512 HEMABAI STATE BANK OF INDIA(508548)
496 KARKELI MP-40-002-097-004/573
(SINGHPUR) 		1740002097NRG24270120240314166 27/01/2024 NAME LAL 1740002097WL016195 NAME LAL 00415 SBIN0003958 768 768 Processed 26/03/2024 005701512 NAMELAL STATE BANK OF INDIA(508548)
497 KARKELI MP-40-002-097-004/575
(SINGHPUR) 		1740002097NRG24270120240314168 27/01/2024 SYAM BAI 1740002097WL016195 SYAM BAI 00415 SBIN0003958 192 192 Processed 26/03/2024 005701512 SYAMBAI STATE BANK OF INDIA(508548)
498 KARKELI MP-40-002-097-004/578
(SINGHPUR) 		1740002097NRG24270120240314169 27/01/2024 JIYALAL KOL 1740002097WL016195 JIYALAL KOL 00415 SBIN0003958 768 768 Processed 26/03/2024 005701512 JIYALALKOL STATE BANK OF INDIA(508548)
499 KARKELI MP-40-002-097-004/670
(SINGHPUR) 		1740002097NRG24270120240314170 27/01/2024 Uammi bai 1740002097WL016195 Uammi bai 00415 SBIN0003958 768 768 Processed 26/03/2024 005701512 Uammibai STATE BANK OF INDIA(508548)
500 KARKELI MP-40-002-097-004/671
(SINGHPUR) 		1740002097NRG24270120240314171 27/01/2024 Sarswati bai 1740002097WL016195 Sarswati bai 00415 SBIN0003958 768 768 Processed 26/03/2024 005701512 Sarswatibai STATE BANK OF INDIA(508548)
501 KARKELI MP-40-002-097-004/673
(SINGHPUR) 		1740002097NRG24270120240314172 27/01/2024 Kunvar singh 1740002097WL016195 Kunvar singh 00415 SBIN0003958 768 768 Processed 26/03/2024 005701512 Kunvarsingh STATE BANK OF INDIA(508548)
502 KARKELI MP-40-002-097-004/682-A
(SINGHPUR) 		1740002097NRG24270120240314173 27/01/2024 Vrand kumar 1740002097WL016195 Vrand kumar 00415 SBIN0003958 960 960 Processed 26/03/2024 005701512 Vrandkumar CENTRAL BANK OF INDIA(607115)
503 KARKELI MP-40-002-097-004/684
(SINGHPUR) 		1740002097NRG24270120240314174 27/01/2024 Sundee bai 1740002097WL016195 Sundee bai 00415 SBIN0003958 960 960 Processed 26/03/2024 005701512 Sundeebai STATE BANK OF INDIA(508548)
504 KARKELI MP-40-002-097-004/715
(SINGHPUR) 		1740002097NRG24270120240314180 27/01/2024 Deepa Bai 1740002097WL016195 Deepa Bai 00415 SBIN0003958 192 192 Processed 26/03/2024 005701512 DeepaBai ESAF SMALL FINANCE BANK LIMITED(508992)
505 KARKELI MP-40-002-097-004/715
(SINGHPUR) 		1740002097NRG24270120240314179 27/01/2024 Ramdas kol 1740002097WL016195 Ramdas kol 00415 SBIN0003958 768 768 Processed 26/03/2024 005701512 Ramdaskol STATE BANK OF INDIA(508548)
506 KARKELI MP-40-002-097-004/717
(SINGHPUR) 		1740002097NRG24270120240314181 27/01/2024 Govind singh 1740002097WL016195 Govind singh 00415 SBIN0003958 960 960 Processed 26/03/2024 005701512 Govindsingh STATE BANK OF INDIA(508548)
507 KARKELI MP-40-002-105-001/111
(Dulahari) 		1740002105NRG24270120240315029 27/01/2024 BASANTI BAI 1740002105WL016210 BASANTI BAI 00415 SBIN0003958 1170 1170 Processed 26/03/2024 005701512 BASANTIBAI STATE BANK OF INDIA(508548)
508 KARKELI MP-40-002-105-001/111
(Dulahari) 		1740002105NRG24270120240315030 27/01/2024 PARAS SINGH 1740002105WL016210 PARAS SINGH 00415 SBIN0003958 1170 1170 Processed 26/03/2024 005701512 PARASSINGH CENTRAL BANK OF INDIA(607115)
509 KARKELI MP-40-002-105-001/114
(Dulahari) 		1740002105NRG24270120240315032 27/01/2024 Lalman Singh 1740002105WL016210 Lalman Singh 00415 SBIN0003958 1170 1170 Processed 26/03/2024 005701512 LalmanSingh STATE BANK OF INDIA(508548)
510 KARKELI MP-40-002-105-001/114
(Dulahari) 		1740002105NRG24270120240315031 27/01/2024 Ramsakhi bai 1740002105WL016210 Ramsakhi bai 00415 SBIN0003958 1170 1170 Processed 26/03/2024 005701512 Ramsakhibai STATE BANK OF INDIA(508548)
511 KARKELI MP-40-002-105-001/171
(Dulahari) 		1740002105NRG24270120240315035 27/01/2024 Gopal singh 1740002105WL016210 Gopal singh 00415 SBIN0003958 1170 1170 Processed 26/03/2024 005701512 Gopalsingh STATE BANK OF INDIA(508548)
512 KARKELI MP-40-002-105-001/172-B
(Dulahari) 		1740002105NRG24270120240315037 27/01/2024 SOMTI BAI 1740002105WL016210 SOMTI BAI 00415 SBIN0003958 1170 1170 Processed 26/03/2024 005701512 SOMTIBAI STATE BANK OF INDIA(508548)
513 KARKELI MP-40-002-105-001/173-A
(Dulahari) 		1740002105NRG24270120240315039 27/01/2024 Bhupendar singh 1740002105WL016210 Bhupendar singh 00415 SBIN0003958 975 975 Processed 26/03/2024 005701512 Bhupendarsingh STATE BANK OF INDIA(508548)
514 KARKELI MP-40-002-105-001/173-A
(Dulahari) 		1740002105NRG24270120240315041 27/01/2024 Indarvati Bai 1740002105WL016210 Indarvati Bai 00415 SBIN0003958 1170 1170 Processed 26/03/2024 005701512 IndarvatiBai STATE BANK OF INDIA(508548)
515 KARKELI MP-40-002-105-001/173-A
(Dulahari) 		1740002105NRG24270120240315040 27/01/2024 narendar singh 1740002105WL016210 narendar singh 00415 SBIN0003958 975 975 Processed 26/03/2024 005701512 narendarsingh STATE BANK OF INDIA(508548)
516 KARKELI MP-40-002-105-001/175-A
(Dulahari) 		1740002105NRG24270120240315043 27/01/2024 lachhmaniya bai 1740002105WL016210 lachhmaniya bai 00415 SBIN0003958 1365 1365 Processed 26/03/2024 005701512 lachhmaniyabai CENTRAL BANK OF INDIA(607115)
517 KARKELI MP-40-002-105-001/176
(Dulahari) 		1740002105NRG24270120240315045 27/01/2024 dhan singh 1740002105WL016210 dhan singh 00415 SBIN0003958 1170 1170 Processed 26/03/2024 005701512 dhansingh STATE BANK OF INDIA(508548)
518 KARKELI MP-40-002-105-001/176-A
(Dulahari) 		1740002105NRG24270120240315046 27/01/2024 Tulsi Bai 1740002105WL016210 Tulsi Bai 00415 SBIN0003958 1170 1170 Processed 26/03/2024 005701512 TulsiBai CENTRAL BANK OF INDIA(607115)
519 KARKELI MP-40-002-105-001/178-A
(Dulahari) 		1740002105NRG24270120240315049 27/01/2024 Pritam singh 1740002105WL016210 Pritam singh 00415 SBIN0003958 390 390 Processed 26/03/2024 005701512 Pritamsingh STATE BANK OF INDIA(508548)
520 KARKELI MP-40-002-105-001/183-A
(Dulahari) 		1740002105NRG24270120240315053 27/01/2024 Anshbhan singh 1740002105WL016210 Anshbhan singh 00415 SBIN0003958 1170 1170 Processed 26/03/2024 005701512 Anshbhansingh STATE BANK OF INDIA(508548)
521 KARKELI MP-40-002-105-001/183-B
(Dulahari) 		1740002105NRG24270120240315054 27/01/2024 ajaybhan singh 1740002105WL016210 ajaybhan singh 00415 SBIN0003958 1170 1170 Processed 26/03/2024 005701512 ajaybhansingh STATE BANK OF INDIA(508548)
522 KARKELI MP-40-002-105-001/279
(Dulahari) 		1740002105NRG24270120240315056 27/01/2024 ANSUIYA 1740002105WL016210 ANSUIYA 00415 SBIN0003958 1170 1170 Processed 26/03/2024 005701512 ANSUIYA STATE BANK OF INDIA(508548)
523 KARKELI MP-40-002-105-001/280
(Dulahari) 		1740002105NRG24270120240315057 27/01/2024 laxmi bai 1740002105WL016210 laxmi bai 00415 SBIN0003958 1170 1170 Processed 26/03/2024 005701512 laxmibai STATE BANK OF INDIA(508548)
524 KARKELI MP-40-002-105-001/288
(Dulahari) 		1740002105NRG24270120240315058 27/01/2024 siya bai 1740002105WL016210 siya bai 00415 SBIN0003958 195 195 Processed 26/03/2024 005701512 siyabai STATE BANK OF INDIA(508548)
525 KARKELI MP-40-002-105-001/289
(Dulahari) 		1740002105NRG24270120240315059 27/01/2024 ram bai 1740002105WL016210 ram bai 00415 SBIN0003958 585 585 Processed 26/03/2024 005701512 rambai CENTRAL BANK OF INDIA(607115)
526 KARKELI MP-40-002-105-001/322
(Dulahari) 		1740002105NRG24270120240315069 27/01/2024 Pan bai 1740002105WL016210 Pan bai 00415 SBIN0003958 975 975 Processed 26/03/2024 005701512 Panbai STATE BANK OF INDIA(508548)
527 KARKELI MP-40-002-105-001/333
(Dulahari) 		1740002105NRG24270120240315072 27/01/2024 KALAWATI 1740002105WL016210 KALAWATI 00415 SBIN0003958 1170 1170 Processed 26/03/2024 005701512 KALAWATI STATE BANK OF INDIA(508548)
528 KARKELI MP-40-002-105-001/333
(Dulahari) 		1740002105NRG24270120240315071 27/01/2024 VIRENDRA 1740002105WL016210 VIRENDRA 00415 SBIN0003958 1170 1170 Processed 26/03/2024 005701512 VIRENDRA STATE BANK OF INDIA(508548)
529 KARKELI MP-40-002-105-001/365
(Dulahari) 		1740002105NRG24270120240315080 27/01/2024 tersiya bai 1740002105WL016210 tersiya bai 00415 SBIN0003958 975 975 Processed 26/03/2024 005701512 tersiyabai CENTRAL BANK OF INDIA(607115)
530 KARKELI MP-40-002-105-001/47-A
(Dulahari) 		1740002105NRG24270120240315089 27/01/2024 Khilasurti Devi 1740002105WL016210 Khilasurti Devi 00415 SBIN0003958 1170 1170 Processed 26/03/2024 005701512 KhilasurtiDevi STATE BANK OF INDIA(508548)
531 KARKELI MP-40-002-105-001/59-A
(Dulahari) 		1740002105NRG24270120240315100 27/01/2024 nokhe singh 1740002105WL016210 nokhe singh 00415 SBIN0003958 925 925 Processed 26/03/2024 005701512 nokhesingh STATE BANK OF INDIA(508548)
532 KARKELI MP-40-002-105-001/60
(Dulahari) 		1740002105NRG24270120240315103 27/01/2024 VIRAJHA 1740002105WL016210 VIRAJHA 00415 SBIN0003958 740 740 Processed 26/03/2024 005701512 VIRAJHA STATE BANK OF INDIA(508548)
533 KARKELI MP-40-002-105-001/60-A
(Dulahari) 		1740002105NRG24270120240315104 27/01/2024 lekhraj singh 1740002105WL016210 lekhraj singh 00415 SBIN0003958 555 555 Processed 26/03/2024 005701512 lekhrajsingh FINO PAYMENTS BANK LTD(608001)
534 KARKELI MP-40-002-105-001/63-A
(Dulahari) 		1740002105NRG24270120240315106 27/01/2024 indarpal singh 1740002105WL016210 indarpal singh 00415 SBIN0003958 925 925 Processed 26/03/2024 005701512 indarpalsingh STATE BANK OF INDIA(508548)
535 KARKELI MP-40-002-105-001/70
(Dulahari) 		1740002105NRG24270120240315110 27/01/2024 Purshotam 1740002105WL016210 Purshotam 00415 SBIN0003958 925 925 Processed 26/03/2024 005701512 Purshotam STATE BANK OF INDIA(508548)
536 KARKELI MP-40-002-105-001/72-B
(Dulahari) 		1740002105NRG24270120240315115 27/01/2024 REPTIBAI 1740002105WL016210 REPTIBAI 00415 SBIN0003958 925 925 Processed 26/03/2024 005701512 REPTIBAI CENTRAL BANK OF INDIA(607115)
537 KARKELI MP-40-002-105-001/78-A
(Dulahari) 		1740002105NRG24270120240315122 27/01/2024 Chanda Devi 1740002105WL016210 Chanda Devi 00415 SBIN0003958 555 555 Processed 26/03/2024 005701512 ChandaDevi STATE BANK OF INDIA(508548)
538 KARKELI MP-40-002-105-001/85
(Dulahari) 		1740002105NRG24270120240315126 27/01/2024 sakuntala 1740002105WL016210 sakuntala 00415 SBIN0003958 925 925 Processed 26/03/2024 005701512 sakuntala STATE BANK OF INDIA(508548)
539 KARKELI MP-40-002-106-002/223-A
(Kachhari) 		1740002106NRG24270120240315302 27/01/2024 Revti Devi 1740002106WL016224 Revti Devi 00415 SBIN0003958 1200 1200 Processed 26/03/2024 005701512 RevtiDevi STATE BANK OF INDIA(508548)
SubTotal 168526 168526
540 KARKELI MP-40-002-006-001/115
(ANTARIYA) 		1740002006NRG24260120240313250 27/01/2024 sukhi bai 1740002006WL016165 sukhi bai 00415 SBIN0005512 1200 1200 Processed 26/03/2024 005701512 sukhibai BANK OF BARODA(606985)
SubTotal 1200 1200
541 KARKELI MP-40-002-029-002/421-A
(DHAMNI) 		1740002029NRG24270120240313889 27/01/2024 VIVEK SINGH 1740002029WL016189 VIVEK SINGH 00415 SBIN0007357 890 890 Processed 26/03/2024 005701512 VIVEKSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 890 890
542 KARKELI MP-40-002-029-002/390-A
(DHAMNI) 		1740002029NRG24270120240313884 27/01/2024 Mayaram 1740002029WL016189 Mayaram 00415 SBIN0012192 356 356 Processed 26/03/2024 005701512 Mayaram STATE BANK OF INDIA(508548)
543 KARKELI MP-40-002-029-002/456
(DHAMNI) 		1740002029NRG24270120240313902 27/01/2024 SOHAN SINGH 1740002029WL016189 SOHAN SINGH 00415 SBIN0012192 890 890 Processed 26/03/2024 005701512 SOHANSINGH STATE BANK OF INDIA(508548)
544 KARKELI MP-40-002-029-002/546
(DHAMNI) 		1740002029NRG24270120240313938 27/01/2024 JAGAT SINGH 1740002029WL016189 JAGAT SINGH 00415 SBIN0012192 534 534 Processed 26/03/2024 005701512 JAGATSINGH CENTRAL BANK OF INDIA(607115)
545 KARKELI MP-40-002-029-002/688
(DHAMNI) 		1740002029NRG24270120240313959 27/01/2024 nan bai 1740002029WL016189 nan bai 00415 SBIN0012192 890 890 Processed 26/03/2024 005701512 nanbai STATE BANK OF INDIA(508548)
546 KARKELI MP-40-002-051-003/177-A
(KHEKHA KURD) 		1740002051NRG24260120240313197 27/01/2024 Sulochna Baiga 1740002051WL016163 Sulochna Baiga 00415 SBIN0012192 840 840 Processed 26/03/2024 005701512 SulochnaBaiga STATE BANK OF INDIA(508548)
547 KARKELI MP-40-002-051-003/310-A
(KHEKHA KURD) 		1740002051NRG24260120240313222 27/01/2024 KRISHNA GOPAL PANDEY 1740002051WL016163 KRISHNA GOPAL PANDEY 00415 SBIN0012192 630 630 Processed 26/03/2024 005701512 KRISHNAGOPALPANDEY STATE BANK OF INDIA(508548)
548 KARKELI MP-40-002-051-003/611
(KHEKHA KURD) 		1740002051NRG24260120240313232 27/01/2024 Sunnat Bai Baiga 1740002051WL016163 Sunnat Bai Baiga 00415 SBIN0012192 840 840 Processed 26/03/2024 005701512 SunnatBaiBaiga STATE BANK OF INDIA(508548)
549 KARKELI MP-40-002-097-002/417
(SINGHPUR) 		1740002097NRG24270120240314066 27/01/2024 INDRAPAL 1740002097WL016195 INDRAPAL 00415 SBIN0012192 784 784 Processed 26/03/2024 005701512 INDRAPAL STATE BANK OF INDIA(508548)
550 KARKELI MP-40-002-105-001/180-B
(Dulahari) 		1740002105NRG24270120240315052 27/01/2024 Anita bai 1740002105WL016210 Anita bai 00415 SBIN0012192 1365 1365 Processed 26/03/2024 005701512 Anitabai STATE BANK OF INDIA(508548)
SubTotal 7129 7129
551 KARKELI MP-40-002-029-002/563
(DHAMNI) 		1740002029NRG24270120240313950 27/01/2024 asamee bai 1740002029WL016189 asamee bai 00415 SBIN0021349 890 890 Processed 26/03/2024 005701512 asameebai STATE BANK OF INDIA(508548)
SubTotal 890 890
552 KARKELI MP-40-002-029-002/559
(DHAMNI) 		1740002029NRG24270120240313948 27/01/2024 delpat singh 1740002029WL016189 delpat singh 00415 SBIN0030451 890 890 Processed 26/03/2024 005701512 delpatsingh STATE BANK OF INDIA(508548)
SubTotal 890 890
553 KARKELI MP-40-002-029-002/535
(DHAMNI) 		1740002029NRG24270120240313934 27/01/2024 roghi bai 1740002029WL016189 roghi bai 00468 UBIN0558044 890 890 Processed 26/03/2024 005701512 roghibai UNION BANK OF INDIA(508500)
554 KARKELI MP-40-002-029-002/784
(DHAMNI) 		1740002029NRG24270120240313965 27/01/2024 Mukesh Singh 1740002029WL016189 Mukesh Singh 00468 UBIN0558044 890 890 Processed 26/03/2024 005701512 MukeshSingh UNION BANK OF INDIA(508500)
555 KARKELI MP-40-002-029-002/815
(DHAMNI) 		1740002029NRG24270120240313972 27/01/2024 ramkrishn singh 1740002029WL016189 ramkrishn singh 00468 UBIN0558044 890 890 Processed 26/03/2024 005701512 ramkrishnsingh UNION BANK OF INDIA(508500)
556 KARKELI MP-40-002-051-003/163-A
(KHEKHA KURD) 		1740002051NRG24260120240313190 27/01/2024 Babulal Baiga 1740002051WL016163 Babulal Baiga 00468 UBIN0558044 840 840 Processed 26/03/2024 005701512 BabulalBaiga UNION BANK OF INDIA(508500)
557 KARKELI MP-40-002-051-003/375
(KHEKHA KURD) 		1740002051NRG24260120240313226 27/01/2024 lalle baiga 1740002051WL016163 lalle baiga 00468 UBIN0558044 840 840 Processed 26/03/2024 005701512 lallebaiga CENTRAL BANK OF INDIA(607115)
558 KARKELI MP-40-002-085-004/65
(PATHARI KALA) 		1740002085NRG24270120240315294 27/01/2024 SARITA BAI 1740002085WL016223 SARITA BAI 00468 UBIN0558044 1080 1080 Processed 26/03/2024 005701512 SARITABAI UNION BANK OF INDIA(508500)
SubTotal 5430 5430
559 KARKELI MP-40-002-106-002/428
(Kachhari) 		1740002106NRG24270120240315307 27/01/2024 Beerendra singh 1740002106WL016224 Beerendra singh 00666 IDFB0041381 1200 1200 Processed 26/03/2024 005701512 Beerendrasingh IDFC BANK LIMITED(608117)
560 KARKELI MP-40-002-106-002/463
(Kachhari) 		1740002106NRG24270120240315309 27/01/2024 HEMRAJ SINGH 1740002106WL016224 HEMRAJ SINGH 00666 IDFB0041381 1200 1200 Processed 26/03/2024 005701512 HEMRAJSINGH IDFC BANK LIMITED(608117)
SubTotal 2400 2400
561 KARKELI MP-40-002-025-001/112
(CHHANDAKALA) 		1740002025NRG24270120240314439 27/01/2024 Sunita Singh 1740002025WL016198 Sunita Singh 00688 FINO0001001 1400 1400 Processed 26/03/2024 005701512 SunitaSingh FINO PAYMENTS BANK LTD(608001)
562 KARKELI MP-40-002-025-001/578
(CHHANDAKALA) 		1740002025NRG24270120240314482 27/01/2024 Laxmi Bai 1740002025WL016198 Laxmi Bai 00688 FINO0001001 1400 1400 Processed 26/03/2024 005701512 LaxmiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2800 2800
563 KARKELI MP-40-002-106-002/451
(Kachhari) 		1740002106NRG24270120240315308 27/01/2024 NAN BAI 1740002106WL016224 NAN BAI 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005701512 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
564 KARKELI MP-40-002-025-001/386
(CHHANDAKALA) 		1740002025NRG24270120240314462 27/01/2024 Malti bai 1740002025WL016198 Malti bai 00697 BKID0MG1538 1400 1400 Processed 27/03/2024 005701512 Maltibai NARMADA JHABUA GRAMIN BANK(508515)
565 KARKELI MP-40-002-025-001/462
(CHHANDAKALA) 		1740002025NRG24270120240314471 27/01/2024 Anita Bai 1740002025WL016198 Anita Bai 00697 BKID0MG1538 1200 1200 Processed 26/03/2024 005701512 AnitaBai STATE BANK OF INDIA(508548)
566 KARKELI MP-40-002-029-002/497-A
(DHAMNI) 		1740002029NRG24270120240313923 27/01/2024 Nagendra singh 1740002029WL016189 Nagendra singh 00697 BKID0MG1538 890 890 Processed 26/03/2024 005701512 Nagendrasingh PUNJAB NATIONAL BANK(508568)
567 KARKELI MP-40-002-097-004/398
(SINGHPUR) 		1740002097NRG24270120240314118 27/01/2024 gulabiya bai 1740002097WL016195 gulabiya bai 00697 BKID0MG1538 784 784 Processed 27/03/2024 005701512 gulabiyabai NARMADA JHABUA GRAMIN BANK(508515)
568 KARKELI MP-40-002-097-004/475
(SINGHPUR) 		1740002097NRG24270120240314141 27/01/2024 MANMOHAN 1740002097WL016195 MANMOHAN 00697 BKID0MG1538 588 588 Processed 26/03/2024 005701512 MANMOHAN CENTRAL BANK OF INDIA(607115)
569 KARKELI MP-40-002-097-004/489
(SINGHPUR) 		1740002097NRG24270120240314145 27/01/2024 VIMLA 1740002097WL016195 VIMLA 00697 BKID0MG1538 392 392 Processed 27/03/2024 005701512 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
570 KARKELI MP-40-002-105-001/109
(Dulahari) 		1740002105NRG24270120240315026 27/01/2024 puran singh 1740002105WL016210 puran singh 00697 BKID0MG1538 390 390 Processed 27/03/2024 005701512 puransingh NARMADA JHABUA GRAMIN BANK(508515)
571 KARKELI MP-40-002-105-001/120
(Dulahari) 		1740002105NRG24270120240315033 27/01/2024 BABBI BAI 1740002105WL016210 BABBI BAI 00697 BKID0MG1538 780 780 Processed 27/03/2024 005701512 BABBIBAI NARMADA JHABUA GRAMIN BANK(508515)
572 KARKELI MP-40-002-105-001/172
(Dulahari) 		1740002105NRG24270120240315036 27/01/2024 Basanti bai 1740002105WL016210 Basanti bai 00697 BKID0MG1538 390 390 Processed 26/03/2024 005701512 Basantibai STATE BANK OF INDIA(508548)
573 KARKELI MP-40-002-105-001/174
(Dulahari) 		1740002105NRG24270120240315042 27/01/2024 fhull bai 1740002105WL016210 fhull bai 00697 BKID0MG1538 195 195 Processed 27/03/2024 005701512 fhullbai NARMADA JHABUA GRAMIN BANK(508515)
574 KARKELI MP-40-002-105-001/177
(Dulahari) 		1740002105NRG24270120240315048 27/01/2024 dropati bai 1740002105WL016210 dropati bai 00697 BKID0MG1538 1170 1170 Processed 27/03/2024 005701512 dropatibai NARMADA JHABUA GRAMIN BANK(508515)
575 KARKELI MP-40-002-105-001/177
(Dulahari) 		1740002105NRG24270120240315047 27/01/2024 dulam singh 1740002105WL016210 dulam singh 00697 BKID0MG1538 1365 1365 Processed 27/03/2024 005701512 dulamsingh NARMADA JHABUA GRAMIN BANK(508515)
576 KARKELI MP-40-002-105-001/354
(Dulahari) 		1740002105NRG24270120240315075 27/01/2024 SOMTI BAI 1740002105WL016210 SOMTI BAI 00697 BKID0MG1538 1170 1170 Processed 27/03/2024 005701512 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
577 KARKELI MP-40-002-105-001/365
(Dulahari) 		1740002105NRG24270120240315079 27/01/2024 dhanwan 1740002105WL016210 dhanwan 00697 BKID0MG1538 1170 1170 Processed 27/03/2024 005701512 dhanwan NARMADA JHABUA GRAMIN BANK(508515)
578 KARKELI MP-40-002-105-001/47
(Dulahari) 		1740002105NRG24270120240315088 27/01/2024 Kunni Bai 1740002105WL016210 Kunni Bai 00697 BKID0MG1538 975 975 Processed 26/03/2024 005701512 KunniBai FINCARE SMALL FINANCE BANK LTD(608304)
579 KARKELI MP-40-002-105-001/78
(Dulahari) 		1740002105NRG24270120240315121 27/01/2024 BISATIBAI 1740002105WL016210 BISATIBAI 00697 BKID0MG1538 925 925 Processed 26/03/2024 005701512 BISATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 13784 13784
580 KARKELI MP-40-002-006-001/103
(ANTARIYA) 		1740002006NRG24260120240313265 27/01/2024 LAXMAN 1740002006WL016166 LAXMAN 00697 BKID0MG1540 1200 1200 Processed 27/03/2024 005701512 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
581 KARKELI MP-40-002-006-001/103
(ANTARIYA) 		1740002006NRG24260120240313266 27/01/2024 manti bai 1740002006WL016166 manti bai 00697 BKID0MG1540 1200 1200 Processed 27/03/2024 005701512 mantibai NARMADA JHABUA GRAMIN BANK(508515)
582 KARKELI MP-40-002-006-001/108
(ANTARIYA) 		1740002006NRG24260120240313267 27/01/2024 DILIP 1740002006WL016166 DILIP 00697 BKID0MG1540 1200 1200 Processed 27/03/2024 005701512 DILIP NARMADA JHABUA GRAMIN BANK(508515)
583 KARKELI MP-40-002-006-001/117-A
(ANTARIYA) 		1740002006NRG24260120240313252 27/01/2024 Kamal Bai Singh 1740002006WL016165 Kamal Bai Singh 00697 BKID0MG1540 1200 1200 Processed 26/03/2024 005701512 KamalBaiSingh BANK OF BARODA(606985)
584 KARKELI MP-40-002-006-001/133
(ANTARIYA) 		1740002006NRG24260120240313253 27/01/2024 chammar singh 1740002006WL016165 chammar singh 00697 BKID0MG1540 1200 1200 Processed 26/03/2024 005701512 chammarsingh UCO BANK(607066)
585 KARKELI MP-40-002-006-001/14
(ANTARIYA) 		1740002006NRG24260120240313270 27/01/2024 badan singh 1740002006WL016166 badan singh 00697 BKID0MG1540 1200 1200 Processed 27/03/2024 005701512 badansingh NARMADA JHABUA GRAMIN BANK(508515)
586 KARKELI MP-40-002-006-001/147
(ANTARIYA) 		1740002006NRG24260120240313271 27/01/2024 acjhe lal singh 1740002006WL016166 acjhe lal singh 00697 BKID0MG1540 1200 1200 Processed 27/03/2024 005701512 acjhelalsingh NARMADA JHABUA GRAMIN BANK(508515)
587 KARKELI MP-40-002-006-001/152-A
(ANTARIYA) 		1740002006NRG24260120240313254 27/01/2024 Mole Singh 1740002006WL016165 Mole Singh 00697 BKID0MG1540 1200 1200 Processed 27/03/2024 005701512 MoleSingh NARMADA JHABUA GRAMIN BANK(508515)
588 KARKELI MP-40-002-006-001/159
(ANTARIYA) 		1740002006NRG24260120240313255 27/01/2024 Neer bai 1740002006WL016165 Neer bai 00697 BKID0MG1540 1200 1200 Processed 27/03/2024 005701512 Neerbai NARMADA JHABUA GRAMIN BANK(508515)
589 KARKELI MP-40-002-006-001/166
(ANTARIYA) 		1740002006NRG24260120240313256 27/01/2024 ganda bai 1740002006WL016165 ganda bai 00697 BKID0MG1540 1200 1200 Processed 27/03/2024 005701512 gandabai NARMADA JHABUA GRAMIN BANK(508515)
590 KARKELI MP-40-002-006-001/167
(ANTARIYA) 		1740002006NRG24260120240313257 27/01/2024 dulichandra 1740002006WL016165 dulichandra 00697 BKID0MG1540 1200 1200 Processed 27/03/2024 005701512 dulichandra NARMADA JHABUA GRAMIN BANK(508515)
591 KARKELI MP-40-002-006-001/178
(ANTARIYA) 		1740002006NRG24260120240313275 27/01/2024 OM SINGH 1740002006WL016166 OM SINGH 00697 BKID0MG1540 1200 1200 Processed 27/03/2024 005701512 OMSINGH NARMADA JHABUA GRAMIN BANK(508515)
592 KARKELI MP-40-002-006-001/178
(ANTARIYA) 		1740002006NRG24260120240313276 27/01/2024 OMTA BAI 1740002006WL016166 OMTA BAI 00697 BKID0MG1540 1200 1200 Processed 26/03/2024 005701512 OMTABAI FINO PAYMENTS BANK LTD(608001)
593 KARKELI MP-40-002-006-001/18
(ANTARIYA) 		1740002006NRG24260120240313277 27/01/2024 santram singh 1740002006WL016166 santram singh 00697 BKID0MG1540 1200 1200 Processed 27/03/2024 005701512 santramsingh NARMADA JHABUA GRAMIN BANK(508515)
594 KARKELI MP-40-002-006-001/182
(ANTARIYA) 		1740002006NRG24260120240313279 27/01/2024 BHORA 1740002006WL016166 BHORA 00697 BKID0MG1540 1200 1200 Processed 27/03/2024 005701512 BHORA NARMADA JHABUA GRAMIN BANK(508515)
595 KARKELI MP-40-002-006-001/182
(ANTARIYA) 		1740002006NRG24260120240313278 27/01/2024 janki bai 1740002006WL016166 janki bai 00697 BKID0MG1540 1200 1200 Processed 27/03/2024 005701512 jankibai NARMADA JHABUA GRAMIN BANK(508515)
596 KARKELI MP-40-002-006-001/186
(ANTARIYA) 		1740002006NRG24260120240313280 27/01/2024 KISHORA SINGH 1740002006WL016166 KISHORA SINGH 00697 BKID0MG1540 1200 1200 Processed 27/03/2024 005701512 KISHORASINGH NARMADA JHABUA GRAMIN BANK(508515)
597 KARKELI MP-40-002-006-001/186
(ANTARIYA) 		1740002006NRG24260120240313281 27/01/2024 Som Bai 1740002006WL016166 Som Bai 00697 BKID0MG1540 1200 1200 Processed 27/03/2024 005701512 SomBai NARMADA JHABUA GRAMIN BANK(508515)
598 KARKELI MP-40-002-006-001/2
(ANTARIYA) 		1740002006NRG24260120240313282 27/01/2024 Panchu singh 1740002006WL016166 Panchu singh 00697 BKID0MG1540 1200 1200 Processed 26/03/2024 005701512 Panchusingh STATE BANK OF INDIA(508548)
599 KARKELI MP-40-002-006-001/26
(ANTARIYA) 		1740002006NRG24260120240313284 27/01/2024 gangaram singh 1740002006WL016166 gangaram singh 00697 BKID0MG1540 1200 1200 Processed 27/03/2024 005701512 gangaramsingh NARMADA JHABUA GRAMIN BANK(508515)
600 KARKELI MP-40-002-006-001/27-A
(ANTARIYA) 		1740002006NRG24260120240313285 27/01/2024 Chaiti Bai 1740002006WL016166 Chaiti Bai 00697 BKID0MG1540 1200 1200 Processed 26/03/2024 005701512 ChaitiBai UNION BANK OF INDIA(508500)
601 KARKELI MP-40-002-006-001/28
(ANTARIYA) 		1740002006NRG24260120240313286 27/01/2024 govind singh 1740002006WL016166 govind singh 00697 BKID0MG1540 1200 1200 Processed 27/03/2024 005701512 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
602 KARKELI MP-40-002-006-001/3
(ANTARIYA) 		1740002006NRG24260120240313287 27/01/2024 sev singh 1740002006WL016166 sev singh 00697 BKID0MG1540 1200 1200 Processed 27/03/2024 005701512 sevsingh NARMADA JHABUA GRAMIN BANK(508515)
603 KARKELI MP-40-002-006-001/37
(ANTARIYA) 		1740002006NRG24260120240313290 27/01/2024 kalam singh 1740002006WL016166 kalam singh 00697 BKID0MG1540 1200 1200 Processed 27/03/2024 005701512 kalamsingh NARMADA JHABUA GRAMIN BANK(508515)
604 KARKELI MP-40-002-006-001/40-A
(ANTARIYA) 		1740002006NRG24260120240313291 27/01/2024 Jaypal Singh 1740002006WL016166 Jaypal Singh 00697 BKID0MG1540 1200 1200 Processed 26/03/2024 005701512 JaypalSingh FINO PAYMENTS BANK LTD(608001)
605 KARKELI MP-40-002-006-001/47
(ANTARIYA) 		1740002006NRG24260120240313294 27/01/2024 sahajan singh 1740002006WL016166 sahajan singh 00697 BKID0MG1540 1200 1200 Processed 27/03/2024 005701512 sahajansingh NARMADA JHABUA GRAMIN BANK(508515)
606 KARKELI MP-40-002-006-001/49
(ANTARIYA) 		1740002006NRG24260120240313295 27/01/2024 JEEVAN SINGH 1740002006WL016166 JEEVAN SINGH 00697 BKID0MG1540 1200 1200 Processed 27/03/2024 005701512 JEEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
607 KARKELI MP-40-002-006-001/5
(ANTARIYA) 		1740002006NRG24260120240313296 27/01/2024 kaushal singh 1740002006WL016166 kaushal singh 00697 BKID0MG1540 1200 1200 Processed 27/03/2024 005701512 kaushalsingh NARMADA JHABUA GRAMIN BANK(508515)
608 KARKELI MP-40-002-006-001/50
(ANTARIYA) 		1740002006NRG24260120240313297 27/01/2024 Komal Singh 1740002006WL016166 Komal Singh 00697 BKID0MG1540 1200 1200 Processed 27/03/2024 005701512 KomalSingh NARMADA JHABUA GRAMIN BANK(508515)
609 KARKELI MP-40-002-006-001/51
(ANTARIYA) 		1740002006NRG24260120240313298 27/01/2024 ramji singh 1740002006WL016166 ramji singh 00697 BKID0MG1540 1200 1200 Processed 27/03/2024 005701512 ramjisingh NARMADA JHABUA GRAMIN BANK(508515)
610 KARKELI MP-40-002-006-001/55
(ANTARIYA) 		1740002006NRG24260120240313300 27/01/2024 SEVARAM SINGH 1740002006WL016166 SEVARAM SINGH 00697 BKID0MG1540 1200 1200 Processed 27/03/2024 005701512 SEVARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
611 KARKELI MP-40-002-006-001/56
(ANTARIYA) 		1740002006NRG24260120240313301 27/01/2024 mahgi bai 1740002006WL016166 mahgi bai 00697 BKID0MG1540 1200 1200 Processed 26/03/2024 005701512 mahgibai STATE BANK OF INDIA(508548)
612 KARKELI MP-40-002-006-001/59
(ANTARIYA) 		1740002006NRG24260120240313303 27/01/2024 DURPAAL SINGH 1740002006WL016166 DURPAAL SINGH 00697 BKID0MG1540 1200 1200 Processed 27/03/2024 005701512 DURPAALSINGH NARMADA JHABUA GRAMIN BANK(508515)
613 KARKELI MP-40-002-006-001/59
(ANTARIYA) 		1740002006NRG24260120240313302 27/01/2024 GULAB SINGH 1740002006WL016166 GULAB SINGH 00697 BKID0MG1540 1200 1200 Processed 27/03/2024 005701512 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
614 KARKELI MP-40-002-006-001/617-A
(ANTARIYA) 		1740002006NRG24260120240313305 27/01/2024 JAIPAL SINGH 1740002006WL016166 JAIPAL SINGH 00697 BKID0MG1540 1200 1200 Processed 27/03/2024 005701512 JAIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
615 KARKELI MP-40-002-006-001/65-A
(ANTARIYA) 		1740002006NRG24260120240313307 27/01/2024 Sakuntala Singh 1740002006WL016166 Sakuntala Singh 00697 BKID0MG1540 1200 1200 Processed 27/03/2024 005701512 SakuntalaSingh NARMADA JHABUA GRAMIN BANK(508515)
616 KARKELI MP-40-002-006-001/70
(ANTARIYA) 		1740002006NRG24260120240313259 27/01/2024 GAMBHIR 1740002006WL016165 GAMBHIR 00697 BKID0MG1540 1200 1200 Processed 27/03/2024 005701512 GAMBHIR NARMADA JHABUA GRAMIN BANK(508515)
617 KARKELI MP-40-002-006-001/80
(ANTARIYA) 		1740002006NRG24260120240313312 27/01/2024 dharm singh 1740002006WL016166 dharm singh 00697 BKID0MG1540 1200 1200 Processed 27/03/2024 005701512 dharmsingh NARMADA JHABUA GRAMIN BANK(508515)
618 KARKELI MP-40-002-006-001/96-A
(ANTARIYA) 		1740002006NRG24260120240313260 27/01/2024 Domari Singh Gond 1740002006WL016165 Domari Singh Gond 00697 BKID0MG1540 1200 1200 Processed 26/03/2024 005701512 DomariSinghGond BANK OF BARODA(606985)
619 KARKELI MP-40-002-006-002/561-B
(ANTARIYA) 		1740002006NRG24260120240313263 27/01/2024 INDRAPAL 1740002006WL016165 INDRAPAL 00697 BKID0MG1540 1200 1200 Processed 26/03/2024 005701512 INDRAPAL STATE BANK OF INDIA(508548)
SubTotal 48000 48000
620 KARKELI MP-40-002-051-003/219
(KHEKHA KURD) 		1740002051NRG24260120240313214 27/01/2024 kusum Bai 1740002051WL016163 kusum Bai 00697 BKID0MG1542 220 220 Processed 27/03/2024 005701512 kusumBai NARMADA JHABUA GRAMIN BANK(508515)
621 KARKELI MP-40-002-051-003/276
(KHEKHA KURD) 		1740002051NRG24260120240313215 27/01/2024 meena baiga 1740002051WL016163 meena baiga 00697 BKID0MG1542 880 880 Processed 27/03/2024 005701512 meenabaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1100 1100
622 KARKELI MP-40-002-006-001/109-A
(ANTARIYA) 		1740002006NRG24260120240313268 27/01/2024 Rajendra Singh 1740002006WL016166 Rajendra Singh 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005701512 RajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
623 KARKELI MP-40-002-006-001/117-A
(ANTARIYA) 		1740002006NRG24260120240313251 27/01/2024 Annu Singh 1740002006WL016165 Annu Singh 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005701512 AnnuSingh NARMADA JHABUA GRAMIN BANK(508515)
624 KARKELI MP-40-002-006-001/24
(ANTARIYA) 		1740002006NRG24260120240313283 27/01/2024 sudarshan singh 1740002006WL016166 sudarshan singh 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005701512 sudarshansingh NARMADA JHABUA GRAMIN BANK(508515)
625 KARKELI MP-40-002-006-001/32-A
(ANTARIYA) 		1740002006NRG24260120240313288 27/01/2024 Klasiya Bai 1740002006WL016166 Klasiya Bai 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005701512 KlasiyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
626 KARKELI MP-40-002-006-001/33-A
(ANTARIYA) 		1740002006NRG24260120240313289 27/01/2024 Sudhhu 1740002006WL016166 Sudhhu 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005701512 Sudhhu FINO PAYMENTS BANK LTD(608001)
627 KARKELI MP-40-002-006-001/41-A
(ANTARIYA) 		1740002006NRG24260120240313292 27/01/2024 buddhu 1740002006WL016166 buddhu 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005701512 buddhu NARMADA JHABUA GRAMIN BANK(508515)
628 KARKELI MP-40-002-006-001/46-B
(ANTARIYA) 		1740002006NRG24260120240313258 27/01/2024 ravindra 1740002006WL016165 ravindra 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005701512 ravindra FINO PAYMENTS BANK LTD(608001)
629 KARKELI MP-40-002-006-001/53-A
(ANTARIYA) 		1740002006NRG24260120240313299 27/01/2024 omkar 1740002006WL016166 omkar 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005701512 omkar STATE BANK OF INDIA(508548)
630 KARKELI MP-40-002-006-001/6-A
(ANTARIYA) 		1740002006NRG24260120240313304 27/01/2024 tilakh 1740002006WL016166 tilakh 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005701512 tilakh CENTRAL BANK OF INDIA(607115)
631 KARKELI MP-40-002-006-001/651
(ANTARIYA) 		1740002006NRG24260120240313308 27/01/2024 Udayabhan 1740002006WL016166 Udayabhan 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005701512 Udayabhan STATE BANK OF INDIA(508548)
632 KARKELI MP-40-002-006-001/66-A
(ANTARIYA) 		1740002006NRG24260120240313309 27/01/2024 Harchhti Singh 1740002006WL016166 Harchhti Singh 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005701512 HarchhtiSingh NARMADA JHABUA GRAMIN BANK(508515)
633 KARKELI MP-40-002-006-001/7-A
(ANTARIYA) 		1740002006NRG24260120240313310 27/01/2024 Kamalesh Singh 1740002006WL016166 Kamalesh Singh 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005701512 KamaleshSingh FINO PAYMENTS BANK LTD(608001)
634 KARKELI MP-40-002-006-001/77-A
(ANTARIYA) 		1740002006NRG24260120240313311 27/01/2024 Shivprasad Singh 1740002006WL016166 Shivprasad Singh 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005701512 ShivprasadSingh NARMADA JHABUA GRAMIN BANK(508515)
635 KARKELI MP-40-002-006-001/9-A
(ANTARIYA) 		1740002006NRG24260120240313313 27/01/2024 Bhura Singh 1740002006WL016166 Bhura Singh 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005701512 BhuraSingh STATE BANK OF INDIA(508548)
636 KARKELI MP-40-002-006-001/98-A
(ANTARIYA) 		1740002006NRG24260120240313314 27/01/2024 Devi Singh 1740002006WL016166 Devi Singh 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005701512 DeviSingh NARMADA JHABUA GRAMIN BANK(508515)
637 KARKELI MP-40-002-006-001/99-A
(ANTARIYA) 		1740002006NRG24260120240313262 27/01/2024 bhagchand 1740002006WL016165 bhagchand 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005701512 bhagchand NARMADA JHABUA GRAMIN BANK(508515)
638 KARKELI MP-40-002-025-001/135
(CHHANDAKALA) 		1740002025NRG24270120240314442 27/01/2024 PHOOL MATI 1740002025WL016198 PHOOL MATI 00697 BKID0NAMRGB 1400 1400 Processed 26/03/2024 005701512 PHOOLMATI STATE BANK OF INDIA(508548)
639 KARKELI MP-40-002-029-002/439-A
(DHAMNI) 		1740002029NRG24270120240313893 27/01/2024 Vipendra singh 1740002029WL016189 Vipendra singh 00697 BKID0NAMRGB 890 890 Processed 26/03/2024 005701512 Vipendrasingh UNION BANK OF INDIA(508500)
640 KARKELI MP-40-002-097-004/336
(SINGHPUR) 		1740002097NRG24270120240314092 27/01/2024 GUDDE BAI 1740002097WL016195 GUDDE BAI 00697 BKID0NAMRGB 980 980 Processed 27/03/2024 005701512 GUDDEBAI NARMADA JHABUA GRAMIN BANK(508515)
641 KARKELI MP-40-002-097-004/494
(SINGHPUR) 		1740002097NRG24270120240314147 27/01/2024 Syam Bai 1740002097WL016195 Syam Bai 00697 BKID0NAMRGB 784 784 Processed 26/03/2024 005701512 SyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
642 KARKELI MP-40-002-097-004/529
(SINGHPUR) 		1740002097NRG24270120240314157 27/01/2024 malti 1740002097WL016195 malti 00697 BKID0NAMRGB 784 784 Processed 27/03/2024 005701512 malti NARMADA JHABUA GRAMIN BANK(508515)
643 KARKELI MP-40-002-097-004/573
(SINGHPUR) 		1740002097NRG24270120240314167 27/01/2024 Seema Bai 1740002097WL016195 Seema Bai 00697 BKID0NAMRGB 768 768 Processed 26/03/2024 005701512 SeemaBai FINCARE SMALL FINANCE BANK LTD(608304)
644 KARKELI MP-40-002-097-004/744
(SINGHPUR) 		1740002097NRG24270120240314183 27/01/2024 sumintra bai 1740002097WL016195 sumintra bai 00697 BKID0NAMRGB 960 960 Processed 26/03/2024 005701512 sumintrabai INDIA POST PAYMENTS BANK LIMITED(508528)
645 KARKELI MP-40-002-105-001/103
(Dulahari) 		1740002105NRG24270120240315023 27/01/2024 Rukmani devi 1740002105WL016210 Rukmani devi 00697 BKID0NAMRGB 585 585 Processed 27/03/2024 005701512 Rukmanidevi NARMADA JHABUA GRAMIN BANK(508515)
646 KARKELI MP-40-002-105-001/121-A
(Dulahari) 		1740002105NRG24270120240315034 27/01/2024 Sada Singh 1740002105WL016210 Sada Singh 00697 BKID0NAMRGB 780 780 Processed 26/03/2024 005701512 SadaSingh STATE BANK OF INDIA(508548)
647 KARKELI MP-40-002-105-001/175-B
(Dulahari) 		1740002105NRG24270120240315044 27/01/2024 Suneeta Devi 1740002105WL016210 Suneeta Devi 00697 BKID0NAMRGB 1365 1365 Processed 26/03/2024 005701512 SuneetaDevi CENTRAL BANK OF INDIA(607115)
648 KARKELI MP-40-002-105-001/179-B
(Dulahari) 		1740002105NRG24270120240315051 27/01/2024 Parmodhni Devi 1740002105WL016210 Parmodhni Devi 00697 BKID0NAMRGB 975 975 Processed 26/03/2024 005701512 ParmodhniDevi STATE BANK OF INDIA(508548)
649 KARKELI MP-40-002-105-001/197
(Dulahari) 		1740002105NRG24270120240315055 27/01/2024 Chameliya bai 1740002105WL016210 Chameliya bai 00697 BKID0NAMRGB 1365 1365 Processed 26/03/2024 005701512 Chameliyabai CENTRAL BANK OF INDIA(607115)
650 KARKELI MP-40-002-105-001/322-A
(Dulahari) 		1740002105NRG24270120240315070 27/01/2024 Prebha Devi 1740002105WL016210 Prebha Devi 00697 BKID0NAMRGB 195 195 Processed 26/03/2024 005701512 PrebhaDevi STATE BANK OF INDIA(508548)
651 KARKELI MP-40-002-105-001/70-A
(Dulahari) 		1740002105NRG24270120240315112 27/01/2024 Gyatree Devi 1740002105WL016210 Gyatree Devi 00697 BKID0NAMRGB 740 740 Processed 26/03/2024 005701512 GyatreeDevi STATE BANK OF INDIA(508548)
652 KARKELI MP-40-002-105-001/77-A
(Dulahari) 		1740002105NRG24270120240315119 27/01/2024 Hema Devi 1740002105WL016210 Hema Devi 00697 BKID0NAMRGB 925 925 Processed 26/03/2024 005701512 HemaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 32696 32696
Total 626195 626195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_270124APB_FTO_444613 Bank of Baroda BARB0UMARIA UMARIA 8585
2 KARKELI MP1740002_270124APB_FTO_444613 Bank of India BKID0009417 UMARIA 29390
3 KARKELI MP1740002_270124APB_FTO_444613 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 588
4 KARKELI MP1740002_270124APB_FTO_444613 Bank of Maharastra MAHB0000781 KARMETA 890
5 KARKELI MP1740002_270124APB_FTO_444613 Canara Bank CNRB0003727 UMARIA 1970
6 KARKELI MP1740002_270124APB_FTO_444613 Central Bank Of India CBIN0281551 KARKELI 42976
7 KARKELI MP1740002_270124APB_FTO_444613 Central Bank Of India CBIN0281967 KHALESAR 34350
8 KARKELI MP1740002_270124APB_FTO_444613 Central Bank Of India CBIN0282186 MANGTHER 1400
9 KARKELI MP1740002_270124APB_FTO_444613 Central Bank Of India CBIN0282749 SUNDER DADAR 1400
10 KARKELI MP1740002_270124APB_FTO_444613 Central Bank Of India CBIN0282845 PINORA 189336
11 KARKELI MP1740002_270124APB_FTO_444613 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 171
12 KARKELI MP1740002_270124APB_FTO_444613 Punjab National Bank PUNB0642300 UMARIYA 4645
13 KARKELI MP1740002_270124APB_FTO_444613 State Bank of India SBIN0001349 UMARIA 22359
14 KARKELI MP1740002_270124APB_FTO_444613 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
15 KARKELI MP1740002_270124APB_FTO_444613 State Bank of India SBIN0003958 NOWROZABAD 168526
16 KARKELI MP1740002_270124APB_FTO_444613 State Bank of India SBIN0005512 CHANDIA 1200
17 KARKELI MP1740002_270124APB_FTO_444613 State Bank of India SBIN0007357 PALI BIRSINGHPUR 890
18 KARKELI MP1740002_270124APB_FTO_444613 State Bank of India SBIN0012192 MARKET AREA UMARIA 7129
19 KARKELI MP1740002_270124APB_FTO_444613 State Bank of India SBIN0021349 RAILWAY STATION ROAD 890
20 KARKELI MP1740002_270124APB_FTO_444613 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 890
21 KARKELI MP1740002_270124APB_FTO_444613 Union Bank of India UBIN0558044 UMARIYA 5430
22 KARKELI MP1740002_270124APB_FTO_444613 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2400
23 KARKELI MP1740002_270124APB_FTO_444613 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2800
24 KARKELI MP1740002_270124APB_FTO_444613 India Post Payments Bank IPOS0000001 Shahdol 1200
25 KARKELI MP1740002_270124APB_FTO_444613 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 13784
26 KARKELI MP1740002_270124APB_FTO_444613 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 48000
27 KARKELI MP1740002_270124APB_FTO_444613 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 1100
28 KARKELI MP1740002_270124APB_FTO_444613 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 18000
29 KARKELI MP1740002_270124APB_FTO_444613 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 13496
30 KARKELI MP1740002_270124APB_FTO_444613 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 1200

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