Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_270224APB_FTO_476290
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARKELI MP-40-002-029-002/619-B
(DHAMNI) 		1740002029NRG24270220240361871 27/02/2024 Shuseel kumar 1740002029WL017829 Shuseel kumar 00045 BARB0SERIND 960 960 Processed 12/04/2024 301939628 Shuseelkumar BANK OF BARODA(606985)
SubTotal 960 960
2 KARKELI MP-40-002-017-002/1155
(BHARAULA) 		1740002017NRG24260220240361180 27/02/2024 savita yadav 1740002017WL017800 savita yadav 00045 BARB0UMARIA 1470 1470 Processed 12/04/2024 301939628 savitayadav BANK OF BARODA(606985)
3 KARKELI MP-40-002-029-002/638
(DHAMNI) 		1740002029NRG24270220240361723 27/02/2024 mashs singh 1740002029WL017827 mashs singh 00045 BARB0UMARIA 1080 1080 Processed 12/04/2024 301939628 mashssingh BANK OF BARODA(606985)
4 KARKELI MP-40-002-029-002/857
(DHAMNI) 		1740002029NRG24270220240361739 27/02/2024 Bhojraj Singh 1740002029WL017827 Bhojraj Singh 00045 BARB0UMARIA 1080 1080 Processed 13/04/2024 301939628 BhojrajSingh BANK OF MAHARASHTRA(607387)
5 KARKELI MP-40-002-033-002/140
(DHAVAIJHAR) 		1740002033NRG24260220240361247 27/02/2024 charku singh 1740002033WL017801 charku singh 00045 BARB0UMARIA 1080 1080 Processed 13/04/2024 301939628 charkusingh UNION BANK OF INDIA(508500)
6 KARKELI MP-40-002-033-002/142
(DHAVAIJHAR) 		1740002033NRG24260220240361249 27/02/2024 Shilochna Bai 1740002033WL017801 Shilochna Bai 00045 BARB0UMARIA 720 720 Processed 12/04/2024 301939628 ShilochnaBai PUNJAB NATIONAL BANK(508568)
7 KARKELI MP-40-002-033-002/175-A
(DHAVAIJHAR) 		1740002033NRG24260220240361257 27/02/2024 Ramraj Singh 1740002033WL017801 Ramraj Singh 00045 BARB0UMARIA 360 360 Processed 12/04/2024 301939628 RamrajSingh BANK OF INDIA(508505)
8 KARKELI MP-40-002-033-002/600
(DHAVAIJHAR) 		1740002033NRG24260220240361302 27/02/2024 Asmi Bai 1740002033WL017801 Asmi Bai 00045 BARB0UMARIA 720 720 Processed 12/04/2024 301939628 AsmiBai BANK OF BARODA(606985)
9 KARKELI MP-40-002-042-002/29
(HARRAWAH) 		1740002042NRG24260220240361012 27/02/2024 SIMA SINGH 1740002042WL017798 SIMA SINGH 00045 BARB0UMARIA 1200 1200 Processed 12/04/2024 301939628 SIMASINGH BANK OF BARODA(606985)
10 KARKELI MP-40-002-042-002/576
(HARRAWAH) 		1740002042NRG24260220240361035 27/02/2024 GYAN BAI SINGH 1740002042WL017798 GYAN BAI SINGH 00045 BARB0UMARIA 1000 1000 Processed 12/04/2024 301939628 GYANBAISINGH BANK OF BARODA(606985)
11 KARKELI MP-40-002-107-002/335
(Mahimaar) 		1740002107NRG24270220240361903 27/02/2024 Rekha Kol 1740002107WL017832 Rekha Kol 00045 BARB0UMARIA 1000 1000 Processed 12/04/2024 301939628 RekhaKol FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9710 9710
12 KARKELI MP-40-002-014-003/126
(BARKHERA (22)) 		1740002014NRG24260220240360716 27/02/2024 manisha 1740002014WL017780 manisha 00048 BKID0009417 800 800 Processed 12/04/2024 301939628 manisha BANK OF INDIA(508505)
13 KARKELI MP-40-002-014-003/142
(BARKHERA (22)) 		1740002014NRG24260220240360717 27/02/2024 basant lal 1740002014WL017780 basant lal 00048 BKID0009417 800 800 Processed 12/04/2024 301939628 basantlal BANK OF INDIA(508505)
14 KARKELI MP-40-002-014-003/152
(BARKHERA (22)) 		1740002014NRG24260220240360718 27/02/2024 RUKMANI BAI 1740002014WL017780 RUKMANI BAI 00048 BKID0009417 320 320 Processed 12/04/2024 301939628 RUKMANIBAI BANK OF INDIA(508505)
15 KARKELI MP-40-002-014-003/157
(BARKHERA (22)) 		1740002014NRG24260220240360719 27/02/2024 munni bai 1740002014WL017780 munni bai 00048 BKID0009417 800 800 Processed 12/04/2024 301939628 munnibai FINCARE SMALL FINANCE BANK LTD(608304)
16 KARKELI MP-40-002-014-003/160
(BARKHERA (22)) 		1740002014NRG24260220240360720 27/02/2024 Pappi Bai 1740002014WL017780 Pappi Bai 00048 BKID0009417 800 800 Processed 13/04/2024 301939628 PappiBai INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARKELI MP-40-002-014-003/179
(BARKHERA (22)) 		1740002014NRG24260220240360722 27/02/2024 nanvati bai 1740002014WL017780 nanvati bai 00048 BKID0009417 800 800 Processed 12/04/2024 301939628 nanvatibai BANK OF INDIA(508505)
18 KARKELI MP-40-002-014-003/181
(BARKHERA (22)) 		1740002014NRG24260220240360723 27/02/2024 kala bai 1740002014WL017780 kala bai 00048 BKID0009417 160 160 Rejected 12/04/2024 301939628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KARKELI MP-40-002-014-003/183
(BARKHERA (22)) 		1740002014NRG24260220240360724 27/02/2024 SAKUN BAI 1740002014WL017780 SAKUN BAI 00048 BKID0009417 480 480 Processed 12/04/2024 301939628 SAKUNBAI BANK OF INDIA(508505)
20 KARKELI MP-40-002-014-003/185
(BARKHERA (22)) 		1740002014NRG24260220240360725 27/02/2024 fhul bai 1740002014WL017780 fhul bai 00048 BKID0009417 800 800 Processed 12/04/2024 301939628 fhulbai BANK OF INDIA(508505)
21 KARKELI MP-40-002-014-003/186
(BARKHERA (22)) 		1740002014NRG24260220240360726 27/02/2024 sundri bai 1740002014WL017780 sundri bai 00048 BKID0009417 800 800 Processed 12/04/2024 301939628 sundribai BANK OF INDIA(508505)
22 KARKELI MP-40-002-014-003/224
(BARKHERA (22)) 		1740002014NRG24260220240360729 27/02/2024 raghavendra 1740002014WL017780 raghavendra 00048 BKID0009417 800 800 Processed 12/04/2024 301939628 raghavendra BANK OF INDIA(508505)
23 KARKELI MP-40-002-014-003/236
(BARKHERA (22)) 		1740002014NRG24260220240360730 27/02/2024 rampati 1740002014WL017780 rampati 00048 BKID0009417 800 800 Processed 12/04/2024 301939628 rampati BANK OF INDIA(508505)
24 KARKELI MP-40-002-014-003/254
(BARKHERA (22)) 		1740002014NRG24260220240360731 27/02/2024 domaniya 1740002014WL017780 domaniya 00048 BKID0009417 800 800 Processed 12/04/2024 301939628 domaniya BANK OF INDIA(508505)
25 KARKELI MP-40-002-014-003/484
(BARKHERA (22)) 		1740002014NRG24260220240360732 27/02/2024 bhole singh 1740002014WL017780 bhole singh 00048 BKID0009417 800 800 Processed 12/04/2024 301939628 bholesingh BANK OF INDIA(508505)
26 KARKELI MP-40-002-014-003/494
(BARKHERA (22)) 		1740002014NRG24260220240360733 27/02/2024 dharam singh 1740002014WL017780 dharam singh 00048 BKID0009417 800 800 Processed 12/04/2024 301939628 dharamsingh BANK OF INDIA(508505)
27 KARKELI MP-40-002-014-003/498
(BARKHERA (22)) 		1740002014NRG24260220240360734 27/02/2024 gomati 1740002014WL017780 gomati 00048 BKID0009417 800 800 Processed 12/04/2024 301939628 gomati BANK OF INDIA(508505)
28 KARKELI MP-40-002-014-003/502
(BARKHERA (22)) 		1740002014NRG24260220240360735 27/02/2024 rajesh singh 1740002014WL017780 rajesh singh 00048 BKID0009417 800 800 Processed 12/04/2024 301939628 rajeshsingh BANK OF INDIA(508505)
29 KARKELI MP-40-002-014-003/502
(BARKHERA (22)) 		1740002014NRG24260220240360736 27/02/2024 virajiya bai 1740002014WL017780 virajiya bai 00048 BKID0009417 800 800 Processed 12/04/2024 301939628 virajiyabai BANK OF INDIA(508505)
30 KARKELI MP-40-002-014-003/503-A
(BARKHERA (22)) 		1740002014NRG24260220240360737 27/02/2024 ANITA BAI 1740002014WL017780 ANITA BAI 00048 BKID0009417 800 800 Processed 12/04/2024 301939628 ANITABAI BANK OF INDIA(508505)
31 KARKELI MP-40-002-014-003/504
(BARKHERA (22)) 		1740002014NRG24260220240360738 27/02/2024 AMASIYA BAI 1740002014WL017780 AMASIYA BAI 00048 BKID0009417 800 800 Rejected 12/04/2024 301939628 Aadhaar Number not Mapped to Account Number
32 KARKELI MP-40-002-014-003/505
(BARKHERA (22)) 		1740002014NRG24260220240360740 27/02/2024 fhul singh 1740002014WL017780 fhul singh 00048 BKID0009417 800 800 Processed 12/04/2024 301939628 fhulsingh BANK OF INDIA(508505)
33 KARKELI MP-40-002-014-003/505
(BARKHERA (22)) 		1740002014NRG24260220240360739 27/02/2024 santi bai 1740002014WL017780 santi bai 00048 BKID0009417 800 800 Processed 12/04/2024 301939628 santibai BANK OF INDIA(508505)
34 KARKELI MP-40-002-014-003/507
(BARKHERA (22)) 		1740002014NRG24260220240360741 27/02/2024 MEERA BAI 1740002014WL017780 MEERA BAI 00048 BKID0009417 640 640 Processed 12/04/2024 301939628 MEERABAI BANK OF INDIA(508505)
35 KARKELI MP-40-002-014-003/508
(BARKHERA (22)) 		1740002014NRG24260220240360742 27/02/2024 MANGALI BAI 1740002014WL017780 MANGALI BAI 00048 BKID0009417 800 800 Processed 12/04/2024 301939628 MANGALIBAI BANK OF INDIA(508505)
36 KARKELI MP-40-002-014-003/513-A
(BARKHERA (22)) 		1740002014NRG24260220240360743 27/02/2024 ishma 1740002014WL017780 ishma 00048 BKID0009417 800 800 Processed 12/04/2024 301939628 ishma BANK OF INDIA(508505)
37 KARKELI MP-40-002-014-003/516
(BARKHERA (22)) 		1740002014NRG24260220240360745 27/02/2024 KAMODI SINGH 1740002014WL017780 KAMODI SINGH 00048 BKID0009417 800 800 Processed 12/04/2024 301939628 KAMODISINGH BANK OF INDIA(508505)
38 KARKELI MP-40-002-014-003/516
(BARKHERA (22)) 		1740002014NRG24260220240360744 27/02/2024 SUKARTI BAI 1740002014WL017780 SUKARTI BAI 00048 BKID0009417 640 640 Processed 12/04/2024 301939628 SUKARTIBAI BANK OF INDIA(508505)
39 KARKELI MP-40-002-014-003/517
(BARKHERA (22)) 		1740002014NRG24260220240360746 27/02/2024 GUDDA SINGH 1740002014WL017780 GUDDA SINGH 00048 BKID0009417 800 800 Processed 12/04/2024 301939628 GUDDASINGH PUNJAB NATIONAL BANK(508568)
40 KARKELI MP-40-002-014-003/526
(BARKHERA (22)) 		1740002014NRG24260220240360748 27/02/2024 mem bai 1740002014WL017780 mem bai 00048 BKID0009417 800 800 Processed 12/04/2024 301939628 membai BANK OF INDIA(508505)
41 KARKELI MP-40-002-014-003/526
(BARKHERA (22)) 		1740002014NRG24260220240360747 27/02/2024 PRITAM 1740002014WL017780 PRITAM 00048 BKID0009417 800 800 Processed 12/04/2024 301939628 PRITAM BANK OF INDIA(508505)
42 KARKELI MP-40-002-014-003/600
(BARKHERA (22)) 		1740002014NRG24260220240360749 27/02/2024 munn singh 1740002014WL017780 munn singh 00048 BKID0009417 800 800 Processed 12/04/2024 301939628 munnsingh BANK OF INDIA(508505)
43 KARKELI MP-40-002-014-003/600
(BARKHERA (22)) 		1740002014NRG24260220240360750 27/02/2024 rani bai 1740002014WL017780 rani bai 00048 BKID0009417 800 800 Processed 12/04/2024 301939628 ranibai BANK OF INDIA(508505)
44 KARKELI MP-40-002-014-003/624
(BARKHERA (22)) 		1740002014NRG24260220240360751 27/02/2024 satyawati bai 1740002014WL017780 satyawati bai 00048 BKID0009417 640 640 Processed 12/04/2024 301939628 satyawatibai BANK OF INDIA(508505)
45 KARKELI MP-40-002-014-003/631
(BARKHERA (22)) 		1740002014NRG24260220240360753 27/02/2024 lemiya bai 1740002014WL017780 lemiya bai 00048 BKID0009417 800 800 Processed 12/04/2024 301939628 lemiyabai BANK OF INDIA(508505)
46 KARKELI MP-40-002-014-003/631
(BARKHERA (22)) 		1740002014NRG24260220240360752 27/02/2024 ratendra 1740002014WL017780 ratendra 00048 BKID0009417 800 800 Processed 12/04/2024 301939628 ratendra BANK OF INDIA(508505)
47 KARKELI MP-40-002-014-003/639
(BARKHERA (22)) 		1740002014NRG24260220240360754 27/02/2024 rekha bai 1740002014WL017780 rekha bai 00048 BKID0009417 800 800 Processed 12/04/2024 301939628 rekhabai BANK OF INDIA(508505)
48 KARKELI MP-40-002-014-003/691
(BARKHERA (22)) 		1740002014NRG24260220240360755 27/02/2024 pratap 1740002014WL017780 pratap 00048 BKID0009417 800 800 Rejected 12/04/2024 301939628 Aadhaar Number not Mapped to Account Number
49 KARKELI MP-40-002-014-003/703
(BARKHERA (22)) 		1740002014NRG24260220240360756 27/02/2024 parvati bai 1740002014WL017780 parvati bai 00048 BKID0009417 800 800 Processed 12/04/2024 301939628 parvatibai BANK OF INDIA(508505)
50 KARKELI MP-40-002-014-003/707
(BARKHERA (22)) 		1740002014NRG24260220240360757 27/02/2024 arvind 1740002014WL017780 arvind 00048 BKID0009417 800 800 Processed 12/04/2024 301939628 arvind BANK OF INDIA(508505)
51 KARKELI MP-40-002-017-002/1195
(BHARAULA) 		1740002017NRG24260220240361183 27/02/2024 siya bai yadav 1740002017WL017800 siya bai yadav 00048 BKID0009417 1470 1470 Processed 12/04/2024 301939628 siyabaiyadav BANK OF INDIA(508505)
52 KARKELI MP-40-002-017-002/1316
(BHARAULA) 		1740002017NRG24260220240361188 27/02/2024 bebi raidas 1740002017WL017800 bebi raidas 00048 BKID0009417 1470 1470 Processed 12/04/2024 301939628 bebiraidas STATE BANK OF INDIA(508548)
53 KARKELI MP-40-002-017-002/1325
(BHARAULA) 		1740002017NRG24260220240361191 27/02/2024 maya bai raidas 1740002017WL017800 maya bai raidas 00048 BKID0009417 1470 1470 Processed 12/04/2024 301939628 mayabairaidas BANK OF INDIA(508505)
54 KARKELI MP-40-002-017-002/1366
(BHARAULA) 		1740002017NRG24260220240361196 27/02/2024 purshottam baiga 1740002017WL017800 purshottam baiga 00048 BKID0009417 1470 1470 Processed 12/04/2024 301939628 purshottambaiga BANK OF INDIA(508505)
55 KARKELI MP-40-002-017-002/1486
(BHARAULA) 		1740002017NRG24260220240361198 27/02/2024 vijay raidas 1740002017WL017800 vijay raidas 00048 BKID0009417 1470 1470 Processed 12/04/2024 301939628 vijayraidas BANK OF INDIA(508505)
56 KARKELI MP-40-002-029-001/284
(DHAMNI) 		1740002029NRG24270220240361811 27/02/2024 Jamvati bai 1740002029WL017828 Jamvati bai 00048 BKID0009417 728 728 Processed 12/04/2024 301939628 Jamvatibai BANK OF INDIA(508505)
57 KARKELI MP-40-002-033-002/117
(DHAVAIJHAR) 		1740002033NRG24260220240361239 27/02/2024 Nemti Singh 1740002033WL017801 Nemti Singh 00048 BKID0009417 1080 1080 Processed 12/04/2024 301939628 NemtiSingh STATE BANK OF INDIA(508548)
58 KARKELI MP-40-002-033-002/119
(DHAVAIJHAR) 		1740002033NRG24260220240361241 27/02/2024 hari singh 1740002033WL017801 hari singh 00048 BKID0009417 1080 1080 Processed 12/04/2024 301939628 harisingh BANK OF INDIA(508505)
59 KARKELI MP-40-002-033-002/127
(DHAVAIJHAR) 		1740002033NRG24260220240361243 27/02/2024 sukhdhyan 1740002033WL017801 sukhdhyan 00048 BKID0009417 1080 1080 Processed 12/04/2024 301939628 sukhdhyan BANK OF INDIA(508505)
60 KARKELI MP-40-002-033-002/135
(DHAVAIJHAR) 		1740002033NRG24260220240361245 27/02/2024 SHOHAN 1740002033WL017801 SHOHAN 00048 BKID0009417 900 900 Processed 12/04/2024 301939628 SHOHAN BANK OF INDIA(508505)
61 KARKELI MP-40-002-033-002/136
(DHAVAIJHAR) 		1740002033NRG24260220240361246 27/02/2024 amer 1740002033WL017801 amer 00048 BKID0009417 1080 1080 Processed 12/04/2024 301939628 amer BANK OF INDIA(508505)
62 KARKELI MP-40-002-033-002/145
(DHAVAIJHAR) 		1740002033NRG24260220240361250 27/02/2024 dhovanabai 1740002033WL017801 dhovanabai 00048 BKID0009417 900 900 Processed 12/04/2024 301939628 dhovanabai STATE BANK OF INDIA(508548)
63 KARKELI MP-40-002-033-002/163
(DHAVAIJHAR) 		1740002033NRG24260220240361253 27/02/2024 lalitabai 1740002033WL017801 lalitabai 00048 BKID0009417 900 900 Processed 13/04/2024 301939628 lalitabai UNION BANK OF INDIA(508500)
64 KARKELI MP-40-002-033-002/175-A
(DHAVAIJHAR) 		1740002033NRG24260220240361258 27/02/2024 Suvita Bai 1740002033WL017801 Suvita Bai 00048 BKID0009417 900 900 Processed 12/04/2024 301939628 SuvitaBai STATE BANK OF INDIA(508548)
65 KARKELI MP-40-002-033-002/183
(DHAVAIJHAR) 		1740002033NRG24260220240361259 27/02/2024 MANIKRAM 1740002033WL017801 MANIKRAM 00048 BKID0009417 1080 1080 Processed 12/04/2024 301939628 MANIKRAM STATE BANK OF INDIA(508548)
66 KARKELI MP-40-002-033-002/194
(DHAVAIJHAR) 		1740002033NRG24260220240361263 27/02/2024 Amasiya Bai 1740002033WL017801 Amasiya Bai 00048 BKID0009417 900 900 Processed 12/04/2024 301939628 AmasiyaBai BANK OF INDIA(508505)
67 KARKELI MP-40-002-033-002/194
(DHAVAIJHAR) 		1740002033NRG24260220240361262 27/02/2024 PRAHLAD 1740002033WL017801 PRAHLAD 00048 BKID0009417 180 180 Processed 12/04/2024 301939628 PRAHLAD BANK OF INDIA(508505)
68 KARKELI MP-40-002-033-002/217
(DHAVAIJHAR) 		1740002033NRG24260220240361271 27/02/2024 Mohan Singh 1740002033WL017801 Mohan Singh 00048 BKID0009417 1080 1080 Processed 12/04/2024 301939628 MohanSingh PUNJAB NATIONAL BANK(508568)
69 KARKELI MP-40-002-033-002/217
(DHAVAIJHAR) 		1740002033NRG24260220240361270 27/02/2024 MUNNA 1740002033WL017801 MUNNA 00048 BKID0009417 1080 1080 Processed 12/04/2024 301939628 MUNNA BANK OF INDIA(508505)
70 KARKELI MP-40-002-033-002/217-A
(DHAVAIJHAR) 		1740002033NRG24260220240361272 27/02/2024 Avdesh Singh 1740002033WL017801 Avdesh Singh 00048 BKID0009417 1080 1080 Processed 12/04/2024 301939628 AvdeshSingh PUNJAB NATIONAL BANK(508568)
71 KARKELI MP-40-002-033-002/235
(DHAVAIJHAR) 		1740002033NRG24260220240361275 27/02/2024 OMPRAKASH 1740002033WL017801 OMPRAKASH 00048 BKID0009417 1080 1080 Processed 12/04/2024 301939628 OMPRAKASH BANK OF INDIA(508505)
72 KARKELI MP-40-002-033-002/267
(DHAVAIJHAR) 		1740002033NRG24260220240361280 27/02/2024 Jayvanti Singh 1740002033WL017801 Jayvanti Singh 00048 BKID0009417 1080 1080 Processed 12/04/2024 301939628 JayvantiSingh STATE BANK OF INDIA(508548)
73 KARKELI MP-40-002-033-002/273-A
(DHAVAIJHAR) 		1740002033NRG24260220240361284 27/02/2024 Hembati Bai 1740002033WL017801 Hembati Bai 00048 BKID0009417 900 900 Processed 12/04/2024 301939628 HembatiBai BANK OF INDIA(508505)
74 KARKELI MP-40-002-033-002/480
(DHAVAIJHAR) 		1740002033NRG24260220240361294 27/02/2024 domraj 1740002033WL017801 domraj 00048 BKID0009417 1080 1080 Processed 12/04/2024 301939628 domraj BANK OF INDIA(508505)
75 KARKELI MP-40-002-033-003/495
(DHAVAIJHAR) 		1740002033NRG24260220240361305 27/02/2024 Ahilya bai 1740002033WL017801 Ahilya bai 00048 BKID0009417 1080 1080 Processed 12/04/2024 301939628 Ahilyabai BANK OF INDIA(508505)
76 KARKELI MP-40-002-033-003/514
(DHAVAIJHAR) 		1740002033NRG24260220240361307 27/02/2024 Sohagbai 1740002033WL017801 Sohagbai 00048 BKID0009417 900 900 Processed 12/04/2024 301939628 Sohagbai STATE BANK OF INDIA(508548)
77 KARKELI MP-40-002-038-002/631
(GHOGHRI) 		1740002038NRG24220220240355365 27/02/2024 Gyansingh 1740002038WL017547 Gyansingh 00048 BKID0009417 1400 1400 Processed 12/04/2024 301939628 Gyansingh BANK OF INDIA(508505)
78 KARKELI MP-40-002-042-002/571
(HARRAWAH) 		1740002042NRG24260220240361033 27/02/2024 MAIKI BAI 1740002042WL017798 MAIKI BAI 00048 BKID0009417 1000 1000 Processed 13/04/2024 301939628 MAIKIBAI FINO PAYMENTS BANK LTD(608001)
79 KARKELI MP-40-002-042-003/432-A
(HARRAWAH) 		1740002042NRG24260220240361047 27/02/2024 Gulab Basor 1740002042WL017798 Gulab Basor 00048 BKID0009417 1200 1200 Processed 12/04/2024 301939628 GulabBasor BANK OF INDIA(508505)
SubTotal 60398 60398
80 KARKELI MP-40-002-029-002/496-A
(DHAMNI) 		1740002029NRG24270220240361709 27/02/2024 Hatchet singh 1740002029WL017827 Hatchet singh 00051 MAHB0000781 1080 1080 Processed 13/04/2024 301939628 Hatchetsingh BANK OF MAHARASHTRA(607387)
SubTotal 1080 1080
81 KARKELI MP-40-002-014-003/746
(BARKHERA (22)) 		1740002014NRG24260220240360758 27/02/2024 SHARDA BAI GOND 1740002014WL017780 SHARDA BAI GOND 00078 CNRB0003727 640 640 Processed 12/04/2024 301939628 SHARDABAIGOND BANK OF INDIA(508505)
82 KARKELI MP-40-002-017-002/1088
(BHARAULA) 		1740002017NRG24260220240361177 27/02/2024 rajkumar yadav 1740002017WL017800 rajkumar yadav 00078 CNRB0003727 1050 1050 Processed 12/04/2024 301939628 rajkumaryadav CANARA BANK(508532)
83 KARKELI MP-40-002-017-002/1273
(BHARAULA) 		1740002017NRG24260220240361186 27/02/2024 Rajja bai 1740002017WL017800 Rajja bai 00078 CNRB0003727 1470 1470 Processed 12/04/2024 301939628 Rajjabai CANARA BANK(508532)
84 KARKELI MP-40-002-029-002/842
(DHAMNI) 		1740002029NRG24270220240361737 27/02/2024 Narendra singh 1740002029WL017827 Narendra singh 00078 CNRB0003727 1080 1080 Processed 13/04/2024 301939628 Narendrasingh FINO PAYMENTS BANK LTD(608001)
85 KARKELI MP-40-002-047-004/104-B
(KALDA) 		1740002047NRG24270220240361566 27/02/2024 pan bai 1740002047WL017812 pan bai 00078 CNRB0003727 570 570 Processed 12/04/2024 301939628 panbai CANARA BANK(508532)
SubTotal 4810 4810
86 KARKELI MP-40-002-029-001/203
(DHAMNI) 		1740002029NRG24270220240361766 27/02/2024 shambr singh 1740002029WL017828 shambr singh 00089 CBIN0281551 1092 1092 Processed 13/04/2024 301939628 shambrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 KARKELI MP-40-002-029-002/602
(DHAMNI) 		1740002029NRG24270220240361854 27/02/2024 nareshiya bai 1740002029WL017829 nareshiya bai 00089 CBIN0281551 960 960 Processed 12/04/2024 301939628 nareshiyabai CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-036-002/692-A
(GAHIRATOLA) 		1740002036NRG24270220240361393 27/02/2024 SANGEETA SINGH RATHOUR 1740002036WL017807 SANGEETA SINGH RATHOUR 00089 CBIN0281551 1224 1224 Processed 12/04/2024 301939628 SANGEETASINGHRATHOUR CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-036-002/698
(GAHIRATOLA) 		1740002036NRG24270220240361395 27/02/2024 RUCHI SINGH 1740002036WL017807 RUCHI SINGH 00089 CBIN0281551 1224 1224 Processed 12/04/2024 301939628 RUCHISINGH CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-065-001/165
(MAJAGANWA.61) 		1740002000NRG24270220240361357 27/02/2024 MAHENDRA 1740002WL017806 MAHENDRA 00089 CBIN0281551 1200 1200 Processed 12/04/2024 301939628 MAHENDRA CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-065-001/268
(MAJAGANWA.61) 		1740002000NRG24270220240361358 27/02/2024 ACCHELAL 1740002WL017806 ACCHELAL 00089 CBIN0281551 1200 1200 Processed 12/04/2024 301939628 ACCHELAL CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-065-001/268
(MAJAGANWA.61) 		1740002000NRG24270220240361359 27/02/2024 GEETA 1740002WL017806 GEETA 00089 CBIN0281551 1200 1200 Processed 12/04/2024 301939628 GEETA CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-065-001/455
(MAJAGANWA.61) 		1740002000NRG24270220240361360 27/02/2024 neelu 1740002WL017806 neelu 00089 CBIN0281551 1200 1200 Processed 12/04/2024 301939628 neelu CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-065-001/74
(MAJAGANWA.61) 		1740002000NRG24270220240361362 27/02/2024 BETI BAI 1740002WL017806 BETI BAI 00089 CBIN0281551 1200 1200 Processed 12/04/2024 301939628 BETIBAI CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-065-001/74
(MAJAGANWA.61) 		1740002000NRG24270220240361361 27/02/2024 BRAJLAL 1740002WL017806 BRAJLAL 00089 CBIN0281551 1200 1200 Processed 12/04/2024 301939628 BRAJLAL CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-065-001/74
(MAJAGANWA.61) 		1740002000NRG24270220240361363 27/02/2024 rajendra 1740002WL017806 rajendra 00089 CBIN0281551 1200 1200 Processed 12/04/2024 301939628 rajendra CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-065-001/75-A
(MAJAGANWA.61) 		1740002000NRG24270220240361365 27/02/2024 baneeta yadav 1740002WL017806 baneeta yadav 00089 CBIN0281551 1200 1200 Processed 12/04/2024 301939628 baneetayadav CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-065-001/75-A
(MAJAGANWA.61) 		1740002000NRG24270220240361364 27/02/2024 virendra kumar yadav 1740002WL017806 virendra kumar yadav 00089 CBIN0281551 1200 1200 Processed 13/04/2024 301939628 virendrakumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
99 KARKELI MP-40-002-065-001/79
(MAJAGANWA.61) 		1740002000NRG24270220240361366 27/02/2024 SUDAMA 1740002WL017806 SUDAMA 00089 CBIN0281551 1200 1200 Processed 12/04/2024 301939628 SUDAMA CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-065-001/79
(MAJAGANWA.61) 		1740002000NRG24270220240361367 27/02/2024 SUMITRA 1740002WL017806 SUMITRA 00089 CBIN0281551 1200 1200 Processed 12/04/2024 301939628 SUMITRA CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-099-002/292
(UCHEHRA) 		1740002099NRG24270220240361989 27/02/2024 URMILA 1740002099WL017856 URMILA 00089 CBIN0281551 1140 1140 Processed 12/04/2024 301939628 URMILA CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-099-003/10
(UCHEHRA) 		1740002099NRG24270220240361990 27/02/2024 MAMTA BAI 1740002099WL017856 MAMTA BAI 00089 CBIN0281551 950 950 Processed 12/04/2024 301939628 MAMTABAI CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-099-003/102
(UCHEHRA) 		1740002099NRG24270220240361991 27/02/2024 SIYA BAI 1740002099WL017856 SIYA BAI 00089 CBIN0281551 1140 1140 Processed 12/04/2024 301939628 SIYABAI CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-099-003/104
(UCHEHRA) 		1740002099NRG24270220240361993 27/02/2024 SONA 1740002099WL017856 SONA 00089 CBIN0281551 1140 1140 Processed 12/04/2024 301939628 SONA CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-099-003/104
(UCHEHRA) 		1740002099NRG24270220240361992 27/02/2024 SURESH PRASAD 1740002099WL017856 SURESH PRASAD 00089 CBIN0281551 1140 1140 Processed 12/04/2024 301939628 SURESHPRASAD STATE BANK OF INDIA(508548)
106 KARKELI MP-40-002-099-003/11
(UCHEHRA) 		1740002099NRG24270220240361994 27/02/2024 SANTOSH YADAV 1740002099WL017856 SANTOSH YADAV 00089 CBIN0281551 380 380 Processed 13/04/2024 301939628 SANTOSHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
107 KARKELI MP-40-002-099-003/110
(UCHEHRA) 		1740002099NRG24270220240361995 27/02/2024 RAMPRATAP 1740002099WL017856 RAMPRATAP 00089 CBIN0281551 1140 1140 Processed 12/04/2024 301939628 RAMPRATAP CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-099-003/112
(UCHEHRA) 		1740002099NRG24270220240361996 27/02/2024 BALLI 1740002099WL017856 BALLI 00089 CBIN0281551 760 760 Processed 12/04/2024 301939628 BALLI CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-099-003/113
(UCHEHRA) 		1740002099NRG24270220240361997 27/02/2024 LALLU KOL 1740002099WL017856 LALLU KOL 00089 CBIN0281551 1140 1140 Processed 12/04/2024 301939628 LALLUKOL CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-099-003/12
(UCHEHRA) 		1740002099NRG24270220240361999 27/02/2024 SHYAMLAL KOL 1740002099WL017856 SHYAMLAL KOL 00089 CBIN0281551 380 380 Processed 12/04/2024 301939628 SHYAMLALKOL CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-099-003/124-A
(UCHEHRA) 		1740002099NRG24270220240362000 27/02/2024 LALAN 1740002099WL017856 LALAN 00089 CBIN0281551 380 380 Processed 12/04/2024 301939628 LALAN PUNJAB NATIONAL BANK(508568)
112 KARKELI MP-40-002-099-003/126
(UCHEHRA) 		1740002099NRG24270220240362001 27/02/2024 arti kol 1740002099WL017856 arti kol 00089 CBIN0281551 380 380 Processed 12/04/2024 301939628 artikol CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-099-003/133-A
(UCHEHRA) 		1740002099NRG24270220240362002 27/02/2024 surendra 1740002099WL017856 surendra 00089 CBIN0281551 760 760 Processed 12/04/2024 301939628 surendra CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-099-003/135-A
(UCHEHRA) 		1740002099NRG24270220240362003 27/02/2024 Guddi singh 1740002099WL017856 Guddi singh 00089 CBIN0281551 950 950 Processed 12/04/2024 301939628 Guddisingh CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-099-003/144-A
(UCHEHRA) 		1740002099NRG24270220240362004 27/02/2024 lakhan 1740002099WL017856 lakhan 00089 CBIN0281551 1140 1140 Processed 12/04/2024 301939628 lakhan CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-099-003/148
(UCHEHRA) 		1740002099NRG24270220240362005 27/02/2024 UMA BAI 1740002099WL017856 UMA BAI 00089 CBIN0281551 380 380 Processed 12/04/2024 301939628 UMABAI CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-099-003/15
(UCHEHRA) 		1740002099NRG24270220240362006 27/02/2024 SOBHA BAI 1740002099WL017856 SOBHA BAI 00089 CBIN0281551 1140 1140 Processed 12/04/2024 301939628 SOBHABAI CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-099-003/16
(UCHEHRA) 		1740002099NRG24270220240362007 27/02/2024 NATTHU KOL 1740002099WL017856 NATTHU KOL 00089 CBIN0281551 1140 1140 Processed 12/04/2024 301939628 NATTHUKOL CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-099-003/173
(UCHEHRA) 		1740002099NRG24270220240362008 27/02/2024 SAKHUNA 1740002099WL017856 SAKHUNA 00089 CBIN0281551 950 950 Processed 12/04/2024 301939628 SAKHUNA CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-099-003/20
(UCHEHRA) 		1740002099NRG24270220240362009 27/02/2024 RAJKUMARI 1740002099WL017856 RAJKUMARI 00089 CBIN0281551 1140 1140 Processed 12/04/2024 301939628 RAJKUMARI CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-099-003/25
(UCHEHRA) 		1740002099NRG24270220240362010 27/02/2024 DALVEER 1740002099WL017856 DALVEER 00089 CBIN0281551 1140 1140 Processed 12/04/2024 301939628 DALVEER CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-099-003/25
(UCHEHRA) 		1740002099NRG24270220240362011 27/02/2024 SANTOSHI 1740002099WL017856 SANTOSHI 00089 CBIN0281551 1140 1140 Processed 12/04/2024 301939628 SANTOSHI CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-099-003/28
(UCHEHRA) 		1740002099NRG24270220240362012 27/02/2024 PHOOLAN PRASAD 1740002099WL017856 PHOOLAN PRASAD 00089 CBIN0281551 1140 1140 Processed 12/04/2024 301939628 PHOOLANPRASAD CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-099-003/3
(UCHEHRA) 		1740002099NRG24270220240362013 27/02/2024 PRABHU KOL 1740002099WL017856 PRABHU KOL 00089 CBIN0281551 1140 1140 Processed 12/04/2024 301939628 PRABHUKOL CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-099-003/3
(UCHEHRA) 		1740002099NRG24270220240362014 27/02/2024 TERSI BAI 1740002099WL017856 TERSI BAI 00089 CBIN0281551 1140 1140 Processed 12/04/2024 301939628 TERSIBAI CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-099-003/37
(UCHEHRA) 		1740002099NRG24270220240362015 27/02/2024 JIYALAL KOL 1740002099WL017856 JIYALAL KOL 00089 CBIN0281551 1140 1140 Processed 12/04/2024 301939628 JIYALALKOL CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-099-003/37
(UCHEHRA) 		1740002099NRG24270220240362016 27/02/2024 MUNNI BAI 1740002099WL017856 MUNNI BAI 00089 CBIN0281551 1140 1140 Processed 12/04/2024 301939628 MUNNIBAI CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-099-003/45
(UCHEHRA) 		1740002099NRG24270220240362019 27/02/2024 BHOORI BAI 1740002099WL017856 BHOORI BAI 00089 CBIN0281551 190 190 Processed 12/04/2024 301939628 BHOORIBAI CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-099-003/46-A
(UCHEHRA) 		1740002099NRG24270220240362020 27/02/2024 mathura 1740002099WL017856 mathura 00089 CBIN0281551 1140 1140 Processed 13/04/2024 301939628 mathura JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
130 KARKELI MP-40-002-099-003/475
(UCHEHRA) 		1740002099NRG24270220240362021 27/02/2024 SEEMA BAI KOL 1740002099WL017856 SEEMA BAI KOL 00089 CBIN0281551 950 950 Processed 12/04/2024 301939628 SEEMABAIKOL CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-099-003/48
(UCHEHRA) 		1740002099NRG24270220240362022 27/02/2024 siyavati bai 1740002099WL017856 siyavati bai 00089 CBIN0281551 1140 1140 Processed 12/04/2024 301939628 siyavatibai CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-099-003/541
(UCHEHRA) 		1740002099NRG24270220240362025 27/02/2024 dualat 1740002099WL017856 dualat 00089 CBIN0281551 1140 1140 Processed 12/04/2024 301939628 dualat CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-099-003/55-A
(UCHEHRA) 		1740002099NRG24270220240362026 27/02/2024 Rajni Kol 1740002099WL017856 Rajni Kol 00089 CBIN0281551 1140 1140 Processed 12/04/2024 301939628 RajniKol CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-099-003/614
(UCHEHRA) 		1740002099NRG24270220240362028 27/02/2024 raina 1740002099WL017856 raina 00089 CBIN0281551 1140 1140 Processed 12/04/2024 301939628 raina CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-099-003/617
(UCHEHRA) 		1740002099NRG24270220240362029 27/02/2024 nirmla 1740002099WL017856 nirmla 00089 CBIN0281551 1140 1140 Processed 12/04/2024 301939628 nirmla CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-099-003/65
(UCHEHRA) 		1740002099NRG24270220240362030 27/02/2024 DURGA DEVI 1740002099WL017856 DURGA DEVI 00089 CBIN0281551 1140 1140 Processed 12/04/2024 301939628 DURGADEVI CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-099-003/689
(UCHEHRA) 		1740002099NRG24270220240362032 27/02/2024 indrwati 1740002099WL017856 indrwati 00089 CBIN0281551 1140 1140 Processed 12/04/2024 301939628 indrwati CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-099-003/689
(UCHEHRA) 		1740002099NRG24270220240362031 27/02/2024 rajendra kol 1740002099WL017856 rajendra kol 00089 CBIN0281551 1140 1140 Processed 13/04/2024 301939628 rajendrakol INDIA POST PAYMENTS BANK LIMITED(508528)
139 KARKELI MP-40-002-099-003/7
(UCHEHRA) 		1740002099NRG24270220240362033 27/02/2024 NARESH KOL 1740002099WL017856 NARESH KOL 00089 CBIN0281551 1140 1140 Processed 12/04/2024 301939628 NARESHKOL CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-099-003/70
(UCHEHRA) 		1740002099NRG24270220240362034 27/02/2024 RAMU 1740002099WL017856 RAMU 00089 CBIN0281551 1140 1140 Processed 12/04/2024 301939628 RAMU CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-099-003/71
(UCHEHRA) 		1740002099NRG24270220240362036 27/02/2024 RADHA BAI 1740002099WL017856 RADHA BAI 00089 CBIN0281551 1140 1140 Processed 12/04/2024 301939628 RADHABAI CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-099-003/710
(UCHEHRA) 		1740002099NRG24270220240362037 27/02/2024 rajkumar kol 1740002099WL017856 rajkumar kol 00089 CBIN0281551 950 950 Processed 12/04/2024 301939628 rajkumarkol CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-099-003/73
(UCHEHRA) 		1740002099NRG24270220240362039 27/02/2024 BUDHIYA BAI 1740002099WL017856 BUDHIYA BAI 00089 CBIN0281551 190 190 Processed 12/04/2024 301939628 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-099-003/74
(UCHEHRA) 		1740002099NRG24270220240362040 27/02/2024 INDRVATI 1740002099WL017856 INDRVATI 00089 CBIN0281551 1140 1140 Processed 12/04/2024 301939628 INDRVATI CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-099-003/76
(UCHEHRA) 		1740002099NRG24270220240362041 27/02/2024 SHAMBHOO KOL 1740002099WL017856 SHAMBHOO KOL 00089 CBIN0281551 760 760 Processed 12/04/2024 301939628 SHAMBHOOKOL CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-099-003/77
(UCHEHRA) 		1740002099NRG24270220240362042 27/02/2024 RAMNATH 1740002099WL017856 RAMNATH 00089 CBIN0281551 1140 1140 Processed 12/04/2024 301939628 RAMNATH CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-099-003/78
(UCHEHRA) 		1740002099NRG24270220240362043 27/02/2024 SHIVLAL KOL 1740002099WL017856 SHIVLAL KOL 00089 CBIN0281551 1140 1140 Processed 12/04/2024 301939628 SHIVLALKOL CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-099-003/82
(UCHEHRA) 		1740002099NRG24270220240362044 27/02/2024 ROHANI BAI 1740002099WL017856 ROHANI BAI 00089 CBIN0281551 570 570 Processed 12/04/2024 301939628 ROHANIBAI HDFC BANK LTD(607152)
149 KARKELI MP-40-002-099-003/9
(UCHEHRA) 		1740002099NRG24270220240362045 27/02/2024 LALLU KOL 1740002099WL017856 LALLU KOL 00089 CBIN0281551 1140 1140 Processed 12/04/2024 301939628 LALLUKOL CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-099-003/9
(UCHEHRA) 		1740002099NRG24270220240362046 27/02/2024 SANTOSHI BAL 1740002099WL017856 SANTOSHI BAL 00089 CBIN0281551 950 950 Processed 12/04/2024 301939628 SANTOSHIBAL CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-099-003/94
(UCHEHRA) 		1740002099NRG24270220240362047 27/02/2024 LALLA SINGH 1740002099WL017856 LALLA SINGH 00089 CBIN0281551 1140 1140 Processed 12/04/2024 301939628 LALLASINGH CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-099-003/94
(UCHEHRA) 		1740002099NRG24270220240362048 27/02/2024 sukhi bai 1740002099WL017856 sukhi bai 00089 CBIN0281551 1140 1140 Processed 12/04/2024 301939628 sukhibai CENTRAL BANK OF INDIA(607115)
SubTotal 68430 68430
153 KARKELI MP-40-002-029-001/256
(DHAMNI) 		1740002029NRG24270220240361793 27/02/2024 ahivarn singh 1740002029WL017828 ahivarn singh 00089 CBIN0281967 1092 1092 Processed 13/04/2024 301939628 ahivarnsingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 KARKELI MP-40-002-029-002/523
(DHAMNI) 		1740002029NRG24270220240361717 27/02/2024 guddi bai 1740002029WL017827 guddi bai 00089 CBIN0281967 720 720 Processed 12/04/2024 301939628 guddibai CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-036-002/688
(GAHIRATOLA) 		1740002036NRG24270220240361388 27/02/2024 jagannath singh 1740002036WL017807 jagannath singh 00089 CBIN0281967 1224 1224 Processed 12/04/2024 301939628 jagannathsingh CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-042-002/569-A
(HARRAWAH) 		1740002042NRG24260220240361031 27/02/2024 MANOJ SINGH 1740002042WL017798 MANOJ SINGH 00089 CBIN0281967 1000 1000 Processed 12/04/2024 301939628 MANOJSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 KARKELI MP-40-002-088-001/371-A
(PATREI) 		1740002088NRG24230220240356655 27/02/2024 pramod singh 1740002088WL017629 pramod singh 00089 CBIN0281967 1100 1100 Processed 12/04/2024 301939628 pramodsingh CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-088-001/371-B
(PATREI) 		1740002088NRG24230220240356658 27/02/2024 Pooja singh 1740002088WL017629 Pooja singh 00089 CBIN0281967 1210 1210 Processed 12/04/2024 301939628 Poojasingh CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-107-003/23-A
(Mahimaar) 		1740002107NRG24270220240361891 27/02/2024 sonu singh 1740002107WL017830 sonu singh 00089 CBIN0281967 1000 1000 Processed 12/04/2024 301939628 sonusingh CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-107-003/293
(Mahimaar) 		1740002107NRG24270220240361892 27/02/2024 BHAGAWAT SINGH 1740002107WL017830 BHAGAWAT SINGH 00089 CBIN0281967 1000 1000 Processed 13/04/2024 301939628 BHAGAWATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 8346 8346
161 KARKELI MP-40-002-029-002/806
(DHAMNI) 		1740002029NRG24270220240361886 27/02/2024 Manoj Kumar uraiti 1740002029WL017829 Manoj Kumar uraiti 00089 CBIN0282015 960 960 Processed 13/04/2024 301939628 ManojKumaruraiti FINO PAYMENTS BANK LTD(608001)
SubTotal 960 960
162 KARKELI MP-40-002-099-003/49-A
(UCHEHRA) 		1740002099NRG24270220240362023 27/02/2024 usha 1740002099WL017856 usha 00089 CBIN0282186 570 570 Processed 12/04/2024 301939628 usha HDFC BANK LTD(607152)
163 KARKELI MP-40-002-099-003/52-A
(UCHEHRA) 		1740002099NRG24270220240362024 27/02/2024 LALITA BAI 1740002099WL017856 LALITA BAI 00089 CBIN0282186 950 950 Processed 12/04/2024 301939628 LALITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1520 1520
164 KARKELI MP-40-002-099-003/719
(UCHEHRA) 		1740002099NRG24270220240362038 27/02/2024 TILOTMA 1740002099WL017856 TILOTMA 00089 CBIN0282749 190 190 Processed 12/04/2024 301939628 TILOTMA CENTRAL BANK OF INDIA(607115)
SubTotal 190 190
165 KARKELI MP-40-002-029-001/118
(DHAMNI) 		1740002029NRG24270220240361740 27/02/2024 mohan 1740002029WL017828 mohan 00089 CBIN0282845 910 910 Processed 12/04/2024 301939628 mohan CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-029-001/13-B
(DHAMNI) 		1740002029NRG24270220240361742 27/02/2024 PUSHPA SINGH 1740002029WL017828 PUSHPA SINGH 00089 CBIN0282845 728 728 Processed 12/04/2024 301939628 PUSHPASINGH CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-029-001/13-B
(DHAMNI) 		1740002029NRG24270220240361741 27/02/2024 Satyaprakash Singh 1740002029WL017828 Satyaprakash Singh 00089 CBIN0282845 910 910 Processed 13/04/2024 301939628 SatyaprakashSingh FINO PAYMENTS BANK LTD(608001)
168 KARKELI MP-40-002-029-001/134
(DHAMNI) 		1740002029NRG24270220240361743 27/02/2024 brajbhan 1740002029WL017828 brajbhan 00089 CBIN0282845 1092 1092 Processed 12/04/2024 301939628 brajbhan CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-029-001/156
(DHAMNI) 		1740002029NRG24270220240361745 27/02/2024 Parvati bai 1740002029WL017828 Parvati bai 00089 CBIN0282845 910 910 Processed 12/04/2024 301939628 Parvatibai CENTRAL BANK OF INDIA(607115)
170 KARKELI MP-40-002-029-001/159
(DHAMNI) 		1740002029NRG24270220240361746 27/02/2024 Menika bai 1740002029WL017828 Menika bai 00089 CBIN0282845 1092 1092 Processed 12/04/2024 301939628 Menikabai CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-029-001/161-A
(DHAMNI) 		1740002029NRG24270220240361747 27/02/2024 Rakesh Prasad dhuliya 1740002029WL017828 Rakesh Prasad dhuliya 00089 CBIN0282845 910 910 Processed 12/04/2024 301939628 RakeshPrasaddhuliya CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-029-001/164-A
(DHAMNI) 		1740002029NRG24270220240361748 27/02/2024 Hemvant kumar 1740002029WL017828 Hemvant kumar 00089 CBIN0282845 1092 1092 Processed 12/04/2024 301939628 Hemvantkumar CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-029-001/165
(DHAMNI) 		1740002029NRG24270220240361749 27/02/2024 subhdra bai 1740002029WL017828 subhdra bai 00089 CBIN0282845 1092 1092 Processed 12/04/2024 301939628 subhdrabai CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-029-001/171
(DHAMNI) 		1740002029NRG24270220240361751 27/02/2024 meera bai 1740002029WL017828 meera bai 00089 CBIN0282845 1092 1092 Processed 12/04/2024 301939628 meerabai CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-029-001/171-B
(DHAMNI) 		1740002029NRG24270220240361752 27/02/2024 Bijay kumar 1740002029WL017828 Bijay kumar 00089 CBIN0282845 1092 1092 Processed 12/04/2024 301939628 Bijaykumar CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-029-001/173
(DHAMNI) 		1740002029NRG24270220240361754 27/02/2024 shiv kumar 1740002029WL017828 shiv kumar 00089 CBIN0282845 546 546 Processed 12/04/2024 301939628 shivkumar STATE BANK OF INDIA(508548)
177 KARKELI MP-40-002-029-001/175
(DHAMNI) 		1740002029NRG24270220240361757 27/02/2024 fundo bai 1740002029WL017828 fundo bai 00089 CBIN0282845 1092 1092 Processed 12/04/2024 301939628 fundobai CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-029-001/190
(DHAMNI) 		1740002029NRG24270220240361760 27/02/2024 budiya bai 1740002029WL017828 budiya bai 00089 CBIN0282845 1092 1092 Processed 12/04/2024 301939628 budiyabai CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-029-001/202
(DHAMNI) 		1740002029NRG24270220240361765 27/02/2024 sudama bai 1740002029WL017828 sudama bai 00089 CBIN0282845 1092 1092 Processed 12/04/2024 301939628 sudamabai CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-029-001/207
(DHAMNI) 		1740002029NRG24270220240361768 27/02/2024 janki bai 1740002029WL017828 janki bai 00089 CBIN0282845 364 364 Processed 12/04/2024 301939628 jankibai CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-029-001/221
(DHAMNI) 		1740002029NRG24270220240361779 27/02/2024 shiya bai 1740002029WL017828 shiya bai 00089 CBIN0282845 910 910 Processed 12/04/2024 301939628 shiyabai CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-029-001/230
(DHAMNI) 		1740002029NRG24270220240361783 27/02/2024 subhdra bai 1740002029WL017828 subhdra bai 00089 CBIN0282845 1092 1092 Processed 12/04/2024 301939628 subhdrabai CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-029-001/233
(DHAMNI) 		1740002029NRG24270220240361785 27/02/2024 leela bai 1740002029WL017828 leela bai 00089 CBIN0282845 1092 1092 Processed 12/04/2024 301939628 leelabai CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-029-001/234
(DHAMNI) 		1740002029NRG24270220240361786 27/02/2024 deena bai 1740002029WL017828 deena bai 00089 CBIN0282845 1092 1092 Processed 12/04/2024 301939628 deenabai CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-029-001/234-A
(DHAMNI) 		1740002029NRG24270220240361787 27/02/2024 Sumant singh 1740002029WL017828 Sumant singh 00089 CBIN0282845 1092 1092 Processed 12/04/2024 301939628 Sumantsingh CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-029-001/257
(DHAMNI) 		1740002029NRG24270220240361795 27/02/2024 somti bai 1740002029WL017828 somti bai 00089 CBIN0282845 728 728 Processed 12/04/2024 301939628 somtibai CENTRAL BANK OF INDIA(607115)
187 KARKELI MP-40-002-029-001/268
(DHAMNI) 		1740002029NRG24270220240361801 27/02/2024 ramkli 1740002029WL017828 ramkli 00089 CBIN0282845 728 728 Processed 12/04/2024 301939628 ramkli CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-029-001/269
(DHAMNI) 		1740002029NRG24270220240361804 27/02/2024 binod singh 1740002029WL017828 binod singh 00089 CBIN0282845 1092 1092 Processed 13/04/2024 301939628 binodsingh FINO PAYMENTS BANK LTD(608001)
189 KARKELI MP-40-002-029-001/269
(DHAMNI) 		1740002029NRG24270220240361803 27/02/2024 mole singh 1740002029WL017828 mole singh 00089 CBIN0282845 1092 1092 Processed 12/04/2024 301939628 molesingh NARMADA JHABUA GRAMIN BANK(508515)
190 KARKELI MP-40-002-029-001/270-A
(DHAMNI) 		1740002029NRG24270220240361677 27/02/2024 Pan bai 1740002029WL017827 Pan bai 00089 CBIN0282845 1080 1080 Processed 13/04/2024 301939628 Panbai INDIA POST PAYMENTS BANK LIMITED(508528)
191 KARKELI MP-40-002-029-001/741
(DHAMNI) 		1740002029NRG24270220240361812 27/02/2024 Mukesh Kumar 1740002029WL017828 Mukesh Kumar 00089 CBIN0282845 1092 1092 Processed 12/04/2024 301939628 MukeshKumar CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-029-001/745
(DHAMNI) 		1740002029NRG24270220240361814 27/02/2024 Seema bai 1740002029WL017828 Seema bai 00089 CBIN0282845 546 546 Processed 12/04/2024 301939628 Seemabai CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-029-001/746
(DHAMNI) 		1740002029NRG24270220240361816 27/02/2024 Laxmi Bai Marko 1740002029WL017828 Laxmi Bai Marko 00089 CBIN0282845 728 728 Processed 12/04/2024 301939628 LaxmiBaiMarko CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-029-001/747
(DHAMNI) 		1740002029NRG24270220240361817 27/02/2024 SURATA 1740002029WL017828 SURATA 00089 CBIN0282845 1092 1092 Processed 12/04/2024 301939628 SURATA CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-029-002/326
(DHAMNI) 		1740002029NRG24270220240361678 27/02/2024 ahilya bai 1740002029WL017827 ahilya bai 00089 CBIN0282845 1080 1080 Processed 12/04/2024 301939628 ahilyabai CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-029-002/391
(DHAMNI) 		1740002029NRG24270220240361680 27/02/2024 kuman lal 1740002029WL017827 kuman lal 00089 CBIN0282845 1080 1080 Processed 12/04/2024 301939628 kumanlal STATE BANK OF INDIA(508548)
197 KARKELI MP-40-002-029-002/392
(DHAMNI) 		1740002029NRG24270220240361681 27/02/2024 moolchand 1740002029WL017827 moolchand 00089 CBIN0282845 1080 1080 Processed 12/04/2024 301939628 moolchand CENTRAL BANK OF INDIA(607115)
198 KARKELI MP-40-002-029-002/392
(DHAMNI) 		1740002029NRG24270220240361682 27/02/2024 somvati bai 1740002029WL017827 somvati bai 00089 CBIN0282845 1080 1080 Processed 12/04/2024 301939628 somvatibai CENTRAL BANK OF INDIA(607115)
199 KARKELI MP-40-002-029-002/393
(DHAMNI) 		1740002029NRG24270220240361683 27/02/2024 om bai 1740002029WL017827 om bai 00089 CBIN0282845 180 180 Processed 13/04/2024 301939628 ombai FINO PAYMENTS BANK LTD(608001)
200 KARKELI MP-40-002-029-002/434
(DHAMNI) 		1740002029NRG24270220240361685 27/02/2024 shiv prasad 1740002029WL017827 shiv prasad 00089 CBIN0282845 1080 1080 Processed 13/04/2024 301939628 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
201 KARKELI MP-40-002-029-002/435
(DHAMNI) 		1740002029NRG24270220240361687 27/02/2024 hemraj singh 1740002029WL017827 hemraj singh 00089 CBIN0282845 1080 1080 Processed 12/04/2024 301939628 hemrajsingh CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-029-002/436
(DHAMNI) 		1740002029NRG24270220240361688 27/02/2024 malti 1740002029WL017827 malti 00089 CBIN0282845 1080 1080 Processed 12/04/2024 301939628 malti CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-029-002/440
(DHAMNI) 		1740002029NRG24270220240361690 27/02/2024 puspa bai 1740002029WL017827 puspa bai 00089 CBIN0282845 1080 1080 Processed 12/04/2024 301939628 puspabai CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-029-002/443
(DHAMNI) 		1740002029NRG24270220240361691 27/02/2024 amriti bai 1740002029WL017827 amriti bai 00089 CBIN0282845 1080 1080 Processed 12/04/2024 301939628 amritibai CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-029-002/443-A
(DHAMNI) 		1740002029NRG24270220240361692 27/02/2024 PRAKASH SINGH 1740002029WL017827 PRAKASH SINGH 00089 CBIN0282845 1080 1080 Processed 12/04/2024 301939628 PRAKASHSINGH CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-029-002/447
(DHAMNI) 		1740002029NRG24270220240361693 27/02/2024 sudda bai 1740002029WL017827 sudda bai 00089 CBIN0282845 1080 1080 Processed 12/04/2024 301939628 suddabai STATE BANK OF INDIA(508548)
207 KARKELI MP-40-002-029-002/451
(DHAMNI) 		1740002029NRG24270220240361694 27/02/2024 BHAGWATI 1740002029WL017827 BHAGWATI 00089 CBIN0282845 1080 1080 Processed 12/04/2024 301939628 BHAGWATI BANK OF BARODA(606985)
208 KARKELI MP-40-002-029-002/454
(DHAMNI) 		1740002029NRG24270220240361696 27/02/2024 leela bai 1740002029WL017827 leela bai 00089 CBIN0282845 1080 1080 Processed 12/04/2024 301939628 leelabai CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-029-002/455
(DHAMNI) 		1740002029NRG24270220240361697 27/02/2024 rupvati bai 1740002029WL017827 rupvati bai 00089 CBIN0282845 1080 1080 Processed 12/04/2024 301939628 rupvatibai CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-029-002/458
(DHAMNI) 		1740002029NRG24270220240361698 27/02/2024 sumeela bai 1740002029WL017827 sumeela bai 00089 CBIN0282845 540 540 Processed 12/04/2024 301939628 sumeelabai CENTRAL BANK OF INDIA(607115)
211 KARKELI MP-40-002-029-002/459
(DHAMNI) 		1740002029NRG24270220240361699 27/02/2024 urmila bai 1740002029WL017827 urmila bai 00089 CBIN0282845 1080 1080 Processed 12/04/2024 301939628 urmilabai CENTRAL BANK OF INDIA(607115)
212 KARKELI MP-40-002-029-002/461
(DHAMNI) 		1740002029NRG24270220240361700 27/02/2024 Anju bai 1740002029WL017827 Anju bai 00089 CBIN0282845 540 540 Processed 12/04/2024 301939628 Anjubai CENTRAL BANK OF INDIA(607115)
213 KARKELI MP-40-002-029-002/463
(DHAMNI) 		1740002029NRG24270220240361701 27/02/2024 manti bai 1740002029WL017827 manti bai 00089 CBIN0282845 1080 1080 Processed 12/04/2024 301939628 mantibai CENTRAL BANK OF INDIA(607115)
214 KARKELI MP-40-002-029-002/476
(DHAMNI) 		1740002029NRG24270220240361702 27/02/2024 biddo bai 1740002029WL017827 biddo bai 00089 CBIN0282845 900 900 Processed 13/04/2024 301939628 biddobai UNION BANK OF INDIA(508500)
215 KARKELI MP-40-002-029-002/478
(DHAMNI) 		1740002029NRG24270220240361703 27/02/2024 param singh 1740002029WL017827 param singh 00089 CBIN0282845 1080 1080 Processed 12/04/2024 301939628 paramsingh CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-029-002/480
(DHAMNI) 		1740002029NRG24270220240361704 27/02/2024 sunita bai 1740002029WL017827 sunita bai 00089 CBIN0282845 1080 1080 Processed 13/04/2024 301939628 sunitabai UNION BANK OF INDIA(508500)
217 KARKELI MP-40-002-029-002/482
(DHAMNI) 		1740002029NRG24270220240361705 27/02/2024 budi bai 1740002029WL017827 budi bai 00089 CBIN0282845 720 720 Processed 12/04/2024 301939628 budibai CENTRAL BANK OF INDIA(607115)
218 KARKELI MP-40-002-029-002/493
(DHAMNI) 		1740002029NRG24270220240361706 27/02/2024 RUKMANI 1740002029WL017827 RUKMANI 00089 CBIN0282845 1080 1080 Processed 12/04/2024 301939628 RUKMANI BANK OF BARODA(606985)
219 KARKELI MP-40-002-029-002/494
(DHAMNI) 		1740002029NRG24270220240361707 27/02/2024 RAMKALI 1740002029WL017827 RAMKALI 00089 CBIN0282845 1080 1080 Processed 12/04/2024 301939628 RAMKALI BANK OF BARODA(606985)
220 KARKELI MP-40-002-029-002/496
(DHAMNI) 		1740002029NRG24270220240361708 27/02/2024 PREM BAI 1740002029WL017827 PREM BAI 00089 CBIN0282845 1080 1080 Processed 12/04/2024 301939628 PREMBAI CENTRAL BANK OF INDIA(607115)
221 KARKELI MP-40-002-029-002/499
(DHAMNI) 		1740002029NRG24270220240361711 27/02/2024 BHAGWATI BAI 1740002029WL017827 BHAGWATI BAI 00089 CBIN0282845 1080 1080 Processed 12/04/2024 301939628 BHAGWATIBAI BANK OF BARODA(606985)
222 KARKELI MP-40-002-029-002/500
(DHAMNI) 		1740002029NRG24270220240361712 27/02/2024 DROPATI 1740002029WL017827 DROPATI 00089 CBIN0282845 1080 1080 Processed 12/04/2024 301939628 DROPATI BANK OF BARODA(606985)
223 KARKELI MP-40-002-029-002/501
(DHAMNI) 		1740002029NRG24270220240361713 27/02/2024 HARI SINGH 1740002029WL017827 HARI SINGH 00089 CBIN0282845 360 360 Processed 12/04/2024 301939628 HARISINGH CENTRAL BANK OF INDIA(607115)
224 KARKELI MP-40-002-029-002/501
(DHAMNI) 		1740002029NRG24270220240361714 27/02/2024 PREETAM 1740002029WL017827 PREETAM 00089 CBIN0282845 720 720 Processed 12/04/2024 301939628 PREETAM CENTRAL BANK OF INDIA(607115)
225 KARKELI MP-40-002-029-002/502
(DHAMNI) 		1740002029NRG24270220240361715 27/02/2024 SOHATA BAI 1740002029WL017827 SOHATA BAI 00089 CBIN0282845 1080 1080 Processed 12/04/2024 301939628 SOHATABAI BANK OF BARODA(606985)
226 KARKELI MP-40-002-029-002/522
(DHAMNI) 		1740002029NRG24270220240361716 27/02/2024 shanti bai 1740002029WL017827 shanti bai 00089 CBIN0282845 180 180 Processed 12/04/2024 301939628 shantibai CENTRAL BANK OF INDIA(607115)
227 KARKELI MP-40-002-029-002/548
(DHAMNI) 		1740002029NRG24270220240361718 27/02/2024 dujji bai 1740002029WL017827 dujji bai 00089 CBIN0282845 1080 1080 Processed 12/04/2024 301939628 dujjibai CENTRAL BANK OF INDIA(607115)
228 KARKELI MP-40-002-029-002/551
(DHAMNI) 		1740002029NRG24270220240361719 27/02/2024 koshilya bai 1740002029WL017827 koshilya bai 00089 CBIN0282845 1080 1080 Processed 12/04/2024 301939628 koshilyabai CENTRAL BANK OF INDIA(607115)
229 KARKELI MP-40-002-029-002/556
(DHAMNI) 		1740002029NRG24270220240361721 27/02/2024 fali bai 1740002029WL017827 fali bai 00089 CBIN0282845 1080 1080 Processed 12/04/2024 301939628 falibai CENTRAL BANK OF INDIA(607115)
230 KARKELI MP-40-002-029-002/556
(DHAMNI) 		1740002029NRG24270220240361720 27/02/2024 fulel singh 1740002029WL017827 fulel singh 00089 CBIN0282845 1080 1080 Processed 12/04/2024 301939628 fulelsingh CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-029-002/557
(DHAMNI) 		1740002029NRG24270220240361722 27/02/2024 gaynvti bai 1740002029WL017827 gaynvti bai 00089 CBIN0282845 900 900 Processed 12/04/2024 301939628 gaynvtibai CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-029-002/568
(DHAMNI) 		1740002029NRG24270220240361825 27/02/2024 jank lal 1740002029WL017829 jank lal 00089 CBIN0282845 800 800 Processed 12/04/2024 301939628 janklal CENTRAL BANK OF INDIA(607115)
233 KARKELI MP-40-002-029-002/568
(DHAMNI) 		1740002029NRG24270220240361826 27/02/2024 kalavati 1740002029WL017829 kalavati 00089 CBIN0282845 640 640 Processed 12/04/2024 301939628 kalavati CENTRAL BANK OF INDIA(607115)
234 KARKELI MP-40-002-029-002/569
(DHAMNI) 		1740002029NRG24270220240361827 27/02/2024 kapshi bai 1740002029WL017829 kapshi bai 00089 CBIN0282845 960 960 Processed 12/04/2024 301939628 kapshibai CENTRAL BANK OF INDIA(607115)
235 KARKELI MP-40-002-029-002/576
(DHAMNI) 		1740002029NRG24270220240361828 27/02/2024 bhagchand 1740002029WL017829 bhagchand 00089 CBIN0282845 960 960 Processed 12/04/2024 301939628 bhagchand STATE BANK OF INDIA(508548)
236 KARKELI MP-40-002-029-002/577
(DHAMNI) 		1740002029NRG24270220240361830 27/02/2024 krapal singh 1740002029WL017829 krapal singh 00089 CBIN0282845 960 960 Processed 12/04/2024 301939628 krapalsingh CENTRAL BANK OF INDIA(607115)
237 KARKELI MP-40-002-029-002/577
(DHAMNI) 		1740002029NRG24270220240361831 27/02/2024 Manti bai 1740002029WL017829 Manti bai 00089 CBIN0282845 960 960 Processed 12/04/2024 301939628 Mantibai CENTRAL BANK OF INDIA(607115)
238 KARKELI MP-40-002-029-002/578
(DHAMNI) 		1740002029NRG24270220240361833 27/02/2024 bsona bai 1740002029WL017829 bsona bai 00089 CBIN0282845 960 960 Processed 12/04/2024 301939628 bsonabai CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-029-002/578
(DHAMNI) 		1740002029NRG24270220240361832 27/02/2024 madn singh 1740002029WL017829 madn singh 00089 CBIN0282845 960 960 Processed 12/04/2024 301939628 madnsingh CENTRAL BANK OF INDIA(607115)
240 KARKELI MP-40-002-029-002/578-A
(DHAMNI) 		1740002029NRG24270220240361834 27/02/2024 Raj Kumar 1740002029WL017829 Raj Kumar 00089 CBIN0282845 960 960 Processed 12/04/2024 301939628 RajKumar CENTRAL BANK OF INDIA(607115)
241 KARKELI MP-40-002-029-002/583
(DHAMNI) 		1740002029NRG24270220240361836 27/02/2024 GENDA BAI 1740002029WL017829 GENDA BAI 00089 CBIN0282845 800 800 Processed 12/04/2024 301939628 GENDABAI CENTRAL BANK OF INDIA(607115)
242 KARKELI MP-40-002-029-002/583
(DHAMNI) 		1740002029NRG24270220240361835 27/02/2024 LAKHAN SINGH 1740002029WL017829 LAKHAN SINGH 00089 CBIN0282845 800 800 Processed 12/04/2024 301939628 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
243 KARKELI MP-40-002-029-002/585
(DHAMNI) 		1740002029NRG24270220240361838 27/02/2024 KETAKI BAI 1740002029WL017829 KETAKI BAI 00089 CBIN0282845 960 960 Processed 12/04/2024 301939628 KETAKIBAI CENTRAL BANK OF INDIA(607115)
244 KARKELI MP-40-002-029-002/585
(DHAMNI) 		1740002029NRG24270220240361837 27/02/2024 UTTAM SINGH 1740002029WL017829 UTTAM SINGH 00089 CBIN0282845 800 800 Processed 12/04/2024 301939628 UTTAMSINGH CENTRAL BANK OF INDIA(607115)
245 KARKELI MP-40-002-029-002/585-A
(DHAMNI) 		1740002029NRG24270220240361839 27/02/2024 Bijya pal singh 1740002029WL017829 Bijya pal singh 00089 CBIN0282845 160 160 Processed 12/04/2024 301939628 Bijyapalsingh CENTRAL BANK OF INDIA(607115)
246 KARKELI MP-40-002-029-002/585-A
(DHAMNI) 		1740002029NRG24270220240361840 27/02/2024 Hemlata bai 1740002029WL017829 Hemlata bai 00089 CBIN0282845 800 800 Processed 12/04/2024 301939628 Hemlatabai CENTRAL BANK OF INDIA(607115)
247 KARKELI MP-40-002-029-002/586
(DHAMNI) 		1740002029NRG24270220240361841 27/02/2024 mashe singh 1740002029WL017829 mashe singh 00089 CBIN0282845 960 960 Processed 12/04/2024 301939628 mashesingh CENTRAL BANK OF INDIA(607115)
248 KARKELI MP-40-002-029-002/587
(DHAMNI) 		1740002029NRG24270220240361843 27/02/2024 branda bai 1740002029WL017829 branda bai 00089 CBIN0282845 960 960 Processed 12/04/2024 301939628 brandabai CENTRAL BANK OF INDIA(607115)
249 KARKELI MP-40-002-029-002/587
(DHAMNI) 		1740002029NRG24270220240361842 27/02/2024 okar singh 1740002029WL017829 okar singh 00089 CBIN0282845 800 800 Processed 12/04/2024 301939628 okarsingh CENTRAL BANK OF INDIA(607115)
250 KARKELI MP-40-002-029-002/590
(DHAMNI) 		1740002029NRG24270220240361845 27/02/2024 brejash singh 1740002029WL017829 brejash singh 00089 CBIN0282845 960 960 Processed 12/04/2024 301939628 brejashsingh CENTRAL BANK OF INDIA(607115)
251 KARKELI MP-40-002-029-002/592
(DHAMNI) 		1740002029NRG24270220240361846 27/02/2024 bhura singh 1740002029WL017829 bhura singh 00089 CBIN0282845 960 960 Processed 12/04/2024 301939628 bhurasingh CENTRAL BANK OF INDIA(607115)
252 KARKELI MP-40-002-029-002/592
(DHAMNI) 		1740002029NRG24270220240361847 27/02/2024 RANI BAI 1740002029WL017829 RANI BAI 00089 CBIN0282845 960 960 Processed 12/04/2024 301939628 RANIBAI CENTRAL BANK OF INDIA(607115)
253 KARKELI MP-40-002-029-002/593
(DHAMNI) 		1740002029NRG24270220240361848 27/02/2024 KOMAL SINGH 1740002029WL017829 KOMAL SINGH 00089 CBIN0282845 800 800 Processed 12/04/2024 301939628 KOMALSINGH CENTRAL BANK OF INDIA(607115)
254 KARKELI MP-40-002-029-002/593
(DHAMNI) 		1740002029NRG24270220240361849 27/02/2024 TEETO BAI 1740002029WL017829 TEETO BAI 00089 CBIN0282845 640 640 Processed 12/04/2024 301939628 TEETOBAI CENTRAL BANK OF INDIA(607115)
255 KARKELI MP-40-002-029-002/597
(DHAMNI) 		1740002029NRG24270220240361850 27/02/2024 man singh 1740002029WL017829 man singh 00089 CBIN0282845 800 800 Processed 12/04/2024 301939628 mansingh CENTRAL BANK OF INDIA(607115)
256 KARKELI MP-40-002-029-002/600
(DHAMNI) 		1740002029NRG24270220240361851 27/02/2024 Guddi bai 1740002029WL017829 Guddi bai 00089 CBIN0282845 480 480 Processed 12/04/2024 301939628 Guddibai CENTRAL BANK OF INDIA(607115)
257 KARKELI MP-40-002-029-002/601
(DHAMNI) 		1740002029NRG24270220240361852 27/02/2024 pratap singh 1740002029WL017829 pratap singh 00089 CBIN0282845 960 960 Processed 12/04/2024 301939628 pratapsingh CENTRAL BANK OF INDIA(607115)
258 KARKELI MP-40-002-029-002/604
(DHAMNI) 		1740002029NRG24270220240361855 27/02/2024 chiroji singh 1740002029WL017829 chiroji singh 00089 CBIN0282845 960 960 Processed 12/04/2024 301939628 chirojisingh CENTRAL BANK OF INDIA(607115)
259 KARKELI MP-40-002-029-002/606
(DHAMNI) 		1740002029NRG24270220240361856 27/02/2024 fannu singh 1740002029WL017829 fannu singh 00089 CBIN0282845 960 960 Processed 12/04/2024 301939628 fannusingh CENTRAL BANK OF INDIA(607115)
260 KARKELI MP-40-002-029-002/606
(DHAMNI) 		1740002029NRG24270220240361857 27/02/2024 meena bai 1740002029WL017829 meena bai 00089 CBIN0282845 960 960 Processed 12/04/2024 301939628 meenabai CENTRAL BANK OF INDIA(607115)
261 KARKELI MP-40-002-029-002/608
(DHAMNI) 		1740002029NRG24270220240361859 27/02/2024 BAALKARAN 1740002029WL017829 BAALKARAN 00089 CBIN0282845 480 480 Processed 12/04/2024 301939628 BAALKARAN CENTRAL BANK OF INDIA(607115)
262 KARKELI MP-40-002-029-002/610-A
(DHAMNI) 		1740002029NRG24270220240361861 27/02/2024 Dev Singh 1740002029WL017829 Dev Singh 00089 CBIN0282845 800 800 Processed 12/04/2024 301939628 DevSingh BANK OF BARODA(606985)
263 KARKELI MP-40-002-029-002/611
(DHAMNI) 		1740002029NRG24270220240361862 27/02/2024 chamn singh 1740002029WL017829 chamn singh 00089 CBIN0282845 960 960 Processed 12/04/2024 301939628 chamnsingh CENTRAL BANK OF INDIA(607115)
264 KARKELI MP-40-002-029-002/611
(DHAMNI) 		1740002029NRG24270220240361863 27/02/2024 indra bai 1740002029WL017829 indra bai 00089 CBIN0282845 960 960 Processed 12/04/2024 301939628 indrabai CENTRAL BANK OF INDIA(607115)
265 KARKELI MP-40-002-029-002/611-A
(DHAMNI) 		1740002029NRG24270220240361864 27/02/2024 AJAY SINGH 1740002029WL017829 AJAY SINGH 00089 CBIN0282845 640 640 Processed 13/04/2024 301939628 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
266 KARKELI MP-40-002-029-002/612
(DHAMNI) 		1740002029NRG24270220240361865 27/02/2024 ganpat singh 1740002029WL017829 ganpat singh 00089 CBIN0282845 960 960 Processed 12/04/2024 301939628 ganpatsingh CENTRAL BANK OF INDIA(607115)
267 KARKELI MP-40-002-029-002/612
(DHAMNI) 		1740002029NRG24270220240361866 27/02/2024 ksvita bai 1740002029WL017829 ksvita bai 00089 CBIN0282845 960 960 Processed 12/04/2024 301939628 ksvitabai CENTRAL BANK OF INDIA(607115)
268 KARKELI MP-40-002-029-002/613
(DHAMNI) 		1740002029NRG24270220240361867 27/02/2024 shadev singh 1740002029WL017829 shadev singh 00089 CBIN0282845 800 800 Processed 12/04/2024 301939628 shadevsingh CENTRAL BANK OF INDIA(607115)
269 KARKELI MP-40-002-029-002/614
(DHAMNI) 		1740002029NRG24270220240361869 27/02/2024 meana bai 1740002029WL017829 meana bai 00089 CBIN0282845 960 960 Processed 12/04/2024 301939628 meanabai CENTRAL BANK OF INDIA(607115)
270 KARKELI MP-40-002-029-002/614
(DHAMNI) 		1740002029NRG24270220240361868 27/02/2024 shyam singh 1740002029WL017829 shyam singh 00089 CBIN0282845 960 960 Processed 12/04/2024 301939628 shyamsingh CENTRAL BANK OF INDIA(607115)
271 KARKELI MP-40-002-029-002/618
(DHAMNI) 		1740002029NRG24270220240361870 27/02/2024 sakuntla bai 1740002029WL017829 sakuntla bai 00089 CBIN0282845 960 960 Processed 12/04/2024 301939628 sakuntlabai CENTRAL BANK OF INDIA(607115)
272 KARKELI MP-40-002-029-002/622
(DHAMNI) 		1740002029NRG24270220240361876 27/02/2024 TERASH SINGH 1740002029WL017829 TERASH SINGH 00089 CBIN0282845 480 480 Processed 12/04/2024 301939628 TERASHSINGH CENTRAL BANK OF INDIA(607115)
273 KARKELI MP-40-002-029-002/623-A
(DHAMNI) 		1740002029NRG24270220240361877 27/02/2024 Dharmendra singh 1740002029WL017829 Dharmendra singh 00089 CBIN0282845 960 960 Processed 12/04/2024 301939628 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
274 KARKELI MP-40-002-029-002/628
(DHAMNI) 		1740002029NRG24270220240361878 27/02/2024 PAAN BAI 1740002029WL017829 PAAN BAI 00089 CBIN0282845 800 800 Processed 12/04/2024 301939628 PAANBAI CENTRAL BANK OF INDIA(607115)
275 KARKELI MP-40-002-029-002/629-A
(DHAMNI) 		1740002029NRG24270220240361879 27/02/2024 Manbharan singh 1740002029WL017829 Manbharan singh 00089 CBIN0282845 960 960 Processed 12/04/2024 301939628 Manbharansingh PUNJAB NATIONAL BANK(508568)
276 KARKELI MP-40-002-029-002/630
(DHAMNI) 		1740002029NRG24270220240361880 27/02/2024 shobharani 1740002029WL017829 shobharani 00089 CBIN0282845 640 640 Processed 12/04/2024 301939628 shobharani STATE BANK OF INDIA(508548)
277 KARKELI MP-40-002-029-002/647
(DHAMNI) 		1740002029NRG24270220240361882 27/02/2024 regha bai 1740002029WL017829 regha bai 00089 CBIN0282845 960 960 Processed 12/04/2024 301939628 reghabai CENTRAL BANK OF INDIA(607115)
278 KARKELI MP-40-002-029-002/647
(DHAMNI) 		1740002029NRG24270220240361881 27/02/2024 rghunath singh 1740002029WL017829 rghunath singh 00089 CBIN0282845 960 960 Processed 12/04/2024 301939628 rghunathsingh CENTRAL BANK OF INDIA(607115)
279 KARKELI MP-40-002-029-002/651
(DHAMNI) 		1740002029NRG24270220240361883 27/02/2024 Dalbeer Singh 1740002029WL017829 Dalbeer Singh 00089 CBIN0282845 960 960 Processed 12/04/2024 301939628 DalbeerSingh CENTRAL BANK OF INDIA(607115)
280 KARKELI MP-40-002-029-002/695
(DHAMNI) 		1740002029NRG24270220240361726 27/02/2024 Mohan singh 1740002029WL017827 Mohan singh 00089 CBIN0282845 1080 1080 Processed 12/04/2024 301939628 Mohansingh CENTRAL BANK OF INDIA(607115)
281 KARKELI MP-40-002-029-002/701
(DHAMNI) 		1740002029NRG24270220240361885 27/02/2024 pushpa maravi 1740002029WL017829 pushpa maravi 00089 CBIN0282845 960 960 Processed 12/04/2024 301939628 pushpamaravi CENTRAL BANK OF INDIA(607115)
282 KARKELI MP-40-002-029-002/788
(DHAMNI) 		1740002029NRG24270220240361728 27/02/2024 domari singh 1740002029WL017827 domari singh 00089 CBIN0282845 1080 1080 Processed 13/04/2024 301939628 domarisingh FINO PAYMENTS BANK LTD(608001)
283 KARKELI MP-40-002-029-002/789
(DHAMNI) 		1740002029NRG24270220240361729 27/02/2024 kushmi bai 1740002029WL017827 kushmi bai 00089 CBIN0282845 900 900 Processed 12/04/2024 301939628 kushmibai CENTRAL BANK OF INDIA(607115)
284 KARKELI MP-40-002-029-002/790
(DHAMNI) 		1740002029NRG24270220240361731 27/02/2024 Dhanyati bai 1740002029WL017827 Dhanyati bai 00089 CBIN0282845 1080 1080 Processed 12/04/2024 301939628 Dhanyatibai CENTRAL BANK OF INDIA(607115)
285 KARKELI MP-40-002-029-002/790
(DHAMNI) 		1740002029NRG24270220240361730 27/02/2024 Tekram singh 1740002029WL017827 Tekram singh 00089 CBIN0282845 1080 1080 Processed 12/04/2024 301939628 Tekramsingh CENTRAL BANK OF INDIA(607115)
286 KARKELI MP-40-002-029-002/791
(DHAMNI) 		1740002029NRG24270220240361732 27/02/2024 chammr singh 1740002029WL017827 chammr singh 00089 CBIN0282845 720 720 Processed 12/04/2024 301939628 chammrsingh CENTRAL BANK OF INDIA(607115)
287 KARKELI MP-40-002-029-002/808
(DHAMNI) 		1740002029NRG24270220240361889 27/02/2024 KAMLA BAI 1740002029WL017829 KAMLA BAI 00089 CBIN0282845 960 960 Processed 12/04/2024 301939628 KAMLABAI STATE BANK OF INDIA(508548)
288 KARKELI MP-40-002-029-002/808
(DHAMNI) 		1740002029NRG24270220240361888 27/02/2024 RAJESH SINGH 1740002029WL017829 RAJESH SINGH 00089 CBIN0282845 960 960 Processed 12/04/2024 301939628 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
289 KARKELI MP-40-002-029-002/813
(DHAMNI) 		1740002029NRG24270220240361733 27/02/2024 radha bai 1740002029WL017827 radha bai 00089 CBIN0282845 1080 1080 Processed 12/04/2024 301939628 radhabai CENTRAL BANK OF INDIA(607115)
290 KARKELI MP-40-002-029-002/831
(DHAMNI) 		1740002029NRG24270220240361735 27/02/2024 Sukhram singh 1740002029WL017827 Sukhram singh 00089 CBIN0282845 720 720 Processed 12/04/2024 301939628 Sukhramsingh CENTRAL BANK OF INDIA(607115)
291 KARKELI MP-40-002-029-002/835
(DHAMNI) 		1740002029NRG24270220240361736 27/02/2024 Bindo bai 1740002029WL017827 Bindo bai 00089 CBIN0282845 720 720 Processed 12/04/2024 301939628 Bindobai CENTRAL BANK OF INDIA(607115)
292 KARKELI MP-40-002-029-002/847
(DHAMNI) 		1740002029NRG24270220240361738 27/02/2024 Preetam singh 1740002029WL017827 Preetam singh 00089 CBIN0282845 1080 1080 Processed 12/04/2024 301939628 Preetamsingh CENTRAL BANK OF INDIA(607115)
293 KARKELI MP-40-002-035-001/100
(DUDAKUDARI) 		1740002035NRG24270220240361590 27/02/2024 MAMTA BAI 1740002035WL017813 MAMTA BAI 00089 CBIN0282845 1290 1290 Processed 12/04/2024 301939628 MAMTABAI CENTRAL BANK OF INDIA(607115)
294 KARKELI MP-40-002-035-001/13-A
(DUDAKUDARI) 		1740002035NRG24270220240361593 27/02/2024 KALABATI BAI 1740002035WL017813 KALABATI BAI 00089 CBIN0282845 1290 1290 Processed 12/04/2024 301939628 KALABATIBAI CENTRAL BANK OF INDIA(607115)
295 KARKELI MP-40-002-035-001/13-B
(DUDAKUDARI) 		1740002035NRG24270220240361595 27/02/2024 Brjesh Singh 1740002035WL017813 Brjesh Singh 00089 CBIN0282845 1290 1290 Processed 12/04/2024 301939628 BrjeshSingh CENTRAL BANK OF INDIA(607115)
296 KARKELI MP-40-002-035-001/13-B
(DUDAKUDARI) 		1740002035NRG24270220240361596 27/02/2024 savita bai 1740002035WL017813 savita bai 00089 CBIN0282845 1290 1290 Processed 12/04/2024 301939628 savitabai CENTRAL BANK OF INDIA(607115)
297 KARKELI MP-40-002-035-001/16
(DUDAKUDARI) 		1740002035NRG24270220240361599 27/02/2024 madan singh 1740002035WL017813 madan singh 00089 CBIN0282845 1505 1505 Processed 12/04/2024 301939628 madansingh CENTRAL BANK OF INDIA(607115)
298 KARKELI MP-40-002-035-001/2-A
(DUDAKUDARI) 		1740002035NRG24270220240361600 27/02/2024 Phul bai singh 1740002035WL017813 Phul bai singh 00089 CBIN0282845 1505 1505 Processed 12/04/2024 301939628 Phulbaisingh CENTRAL BANK OF INDIA(607115)
299 KARKELI MP-40-002-035-001/25-A
(DUDAKUDARI) 		1740002035NRG24270220240361604 27/02/2024 Sangeeta Bai 1740002035WL017813 Sangeeta Bai 00089 CBIN0282845 1505 1505 Processed 12/04/2024 301939628 SangeetaBai CENTRAL BANK OF INDIA(607115)
300 KARKELI MP-40-002-035-001/37-A
(DUDAKUDARI) 		1740002035NRG24270220240361607 27/02/2024 RAMNARAYAN SINGH 1740002035WL017813 RAMNARAYAN SINGH 00089 CBIN0282845 1505 1505 Processed 12/04/2024 301939628 RAMNARAYANSINGH CENTRAL BANK OF INDIA(607115)
301 KARKELI MP-40-002-035-001/38-B
(DUDAKUDARI) 		1740002035NRG24270220240361609 27/02/2024 Gajraj Singh 1740002035WL017813 Gajraj Singh 00089 CBIN0282845 1505 1505 Processed 12/04/2024 301939628 GajrajSingh STATE BANK OF INDIA(508548)
302 KARKELI MP-40-002-035-001/38-B
(DUDAKUDARI) 		1740002035NRG24270220240361610 27/02/2024 Meena Bai 1740002035WL017813 Meena Bai 00089 CBIN0282845 1505 1505 Processed 12/04/2024 301939628 MeenaBai CENTRAL BANK OF INDIA(607115)
303 KARKELI MP-40-002-035-001/41
(DUDAKUDARI) 		1740002035NRG24270220240361612 27/02/2024 MAHENDRA SINGH 1740002035WL017813 MAHENDRA SINGH 00089 CBIN0282845 1505 1505 Processed 12/04/2024 301939628 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
304 KARKELI MP-40-002-035-001/42-B
(DUDAKUDARI) 		1740002035NRG24270220240361613 27/02/2024 Satpal Singh 1740002035WL017813 Satpal Singh 00089 CBIN0282845 1505 1505 Processed 12/04/2024 301939628 SatpalSingh CENTRAL BANK OF INDIA(607115)
305 KARKELI MP-40-002-035-001/46-B
(DUDAKUDARI) 		1740002035NRG24270220240361615 27/02/2024 Maya bai 1740002035WL017813 Maya bai 00089 CBIN0282845 1505 1505 Processed 12/04/2024 301939628 Mayabai CENTRAL BANK OF INDIA(607115)
306 KARKELI MP-40-002-035-001/5
(DUDAKUDARI) 		1740002035NRG24270220240361618 27/02/2024 VISHAMBHAR SINGH 1740002035WL017813 VISHAMBHAR SINGH 00089 CBIN0282845 1505 1505 Processed 12/04/2024 301939628 VISHAMBHARSINGH CENTRAL BANK OF INDIA(607115)
307 KARKELI MP-40-002-035-001/64-B
(DUDAKUDARI) 		1740002035NRG24270220240361627 27/02/2024 Ramnaresh singh 1740002035WL017813 Ramnaresh singh 00089 CBIN0282845 1505 1505 Processed 12/04/2024 301939628 Ramnareshsingh CENTRAL BANK OF INDIA(607115)
308 KARKELI MP-40-002-035-002/127
(DUDAKUDARI) 		1740002035NRG24270220240361638 27/02/2024 DEENA singh 1740002035WL017813 DEENA singh 00089 CBIN0282845 1505 1505 Processed 12/04/2024 301939628 DEENAsingh CENTRAL BANK OF INDIA(607115)
309 KARKELI MP-40-002-036-002/517-A
(GAHIRATOLA) 		1740002036NRG24270220240361369 27/02/2024 SUSHILA BAI 1740002036WL017807 SUSHILA BAI 00089 CBIN0282845 1224 1224 Processed 12/04/2024 301939628 SUSHILABAI CENTRAL BANK OF INDIA(607115)
310 KARKELI MP-40-002-036-002/537
(GAHIRATOLA) 		1740002036NRG24270220240361370 27/02/2024 Keshkali Bai 1740002036WL017807 Keshkali Bai 00089 CBIN0282845 1224 1224 Processed 12/04/2024 301939628 KeshkaliBai CENTRAL BANK OF INDIA(607115)
311 KARKELI MP-40-002-036-002/558
(GAHIRATOLA) 		1740002036NRG24270220240361371 27/02/2024 vishnath singh 1740002036WL017807 vishnath singh 00089 CBIN0282845 1224 1224 Processed 12/04/2024 301939628 vishnathsingh CENTRAL BANK OF INDIA(607115)
312 KARKELI MP-40-002-036-002/681
(GAHIRATOLA) 		1740002036NRG24270220240361380 27/02/2024 heera bai 1740002036WL017807 heera bai 00089 CBIN0282845 1020 1020 Processed 12/04/2024 301939628 heerabai CENTRAL BANK OF INDIA(607115)
313 KARKELI MP-40-002-036-002/698
(GAHIRATOLA) 		1740002036NRG24270220240361394 27/02/2024 RATTU BAI 1740002036WL017807 RATTU BAI 00089 CBIN0282845 1224 1224 Processed 12/04/2024 301939628 RATTUBAI CENTRAL BANK OF INDIA(607115)
314 KARKELI MP-40-002-036-002/702
(GAHIRATOLA) 		1740002036NRG24270220240361396 27/02/2024 beni singh 1740002036WL017807 beni singh 00089 CBIN0282845 1224 1224 Processed 12/04/2024 301939628 benisingh STATE BANK OF INDIA(508548)
315 KARKELI MP-40-002-036-002/702
(GAHIRATOLA) 		1740002036NRG24270220240361397 27/02/2024 soniya singh 1740002036WL017807 soniya singh 00089 CBIN0282845 1224 1224 Processed 12/04/2024 301939628 soniyasingh CENTRAL BANK OF INDIA(607115)
316 KARKELI MP-40-002-036-002/705
(GAHIRATOLA) 		1740002036NRG24270220240361399 27/02/2024 kusum bai 1740002036WL017807 kusum bai 00089 CBIN0282845 1224 1224 Processed 12/04/2024 301939628 kusumbai CENTRAL BANK OF INDIA(607115)
317 KARKELI MP-40-002-036-003/143
(GAHIRATOLA) 		1740002036NRG24270220240361406 27/02/2024 RENU BARMAN 1740002036WL017807 RENU BARMAN 00089 CBIN0282845 1224 1224 Processed 12/04/2024 301939628 RENUBARMAN CENTRAL BANK OF INDIA(607115)
318 KARKELI MP-40-002-036-003/146-B
(GAHIRATOLA) 		1740002036NRG24270220240361407 27/02/2024 DEVKARAN SINGH 1740002036WL017807 DEVKARAN SINGH 00089 CBIN0282845 1224 1224 Processed 13/04/2024 301939628 DEVKARANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
319 KARKELI MP-40-002-036-003/26
(GAHIRATOLA) 		1740002036NRG24270220240361415 27/02/2024 CHAITI BAI 1740002036WL017807 CHAITI BAI 00089 CBIN0282845 1224 1224 Processed 12/04/2024 301939628 CHAITIBAI CENTRAL BANK OF INDIA(607115)
320 KARKELI MP-40-002-036-003/823
(GAHIRATOLA) 		1740002036NRG24270220240361422 27/02/2024 DHORAPTI SINGH 1740002036WL017807 DHORAPTI SINGH 00089 CBIN0282845 1224 1224 Processed 12/04/2024 301939628 DHORAPTISINGH CENTRAL BANK OF INDIA(607115)
321 KARKELI MP-40-002-036-004/407
(GAHIRATOLA) 		1740002036NRG24270220240361426 27/02/2024 CHANDA BAI 1740002036WL017807 CHANDA BAI 00089 CBIN0282845 1224 1224 Processed 12/04/2024 301939628 CHANDABAI CENTRAL BANK OF INDIA(607115)
322 KARKELI MP-40-002-036-004/453
(GAHIRATOLA) 		1740002036NRG24270220240361427 27/02/2024 ANUP SINGH 1740002036WL017807 ANUP SINGH 00089 CBIN0282845 1224 1224 Processed 12/04/2024 301939628 ANUPSINGH CENTRAL BANK OF INDIA(607115)
323 KARKELI MP-40-002-054-001/1170
(KOHKA-82) 		1740002054NRG24270220240361320 27/02/2024 HEMANT SINGH 1740002054WL017804 HEMANT SINGH 00089 CBIN0282845 1200 1200 Processed 12/04/2024 301939628 HEMANTSINGH CENTRAL BANK OF INDIA(607115)
324 KARKELI MP-40-002-054-003/1028
(KOHKA-82) 		1740002054NRG24270220240361321 27/02/2024 Shanti Bai 1740002054WL017804 Shanti Bai 00089 CBIN0282845 1200 1200 Processed 12/04/2024 301939628 ShantiBai CENTRAL BANK OF INDIA(607115)
325 KARKELI MP-40-002-054-003/1166
(KOHKA-82) 		1740002054NRG24270220240361322 27/02/2024 Roshni Devi 1740002054WL017804 Roshni Devi 00089 CBIN0282845 1200 1200 Processed 12/04/2024 301939628 RoshniDevi CENTRAL BANK OF INDIA(607115)
326 KARKELI MP-40-002-054-003/1263
(KOHKA-82) 		1740002054NRG24270220240361323 27/02/2024 ANJANI DEVI 1740002054WL017804 ANJANI DEVI 00089 CBIN0282845 1200 1200 Processed 12/04/2024 301939628 ANJANIDEVI CENTRAL BANK OF INDIA(607115)
327 KARKELI MP-40-002-054-003/1270
(KOHKA-82) 		1740002054NRG24270220240361324 27/02/2024 BHUPAT SINGH 1740002054WL017804 BHUPAT SINGH 00089 CBIN0282845 1200 1200 Processed 12/04/2024 301939628 BHUPATSINGH CENTRAL BANK OF INDIA(607115)
328 KARKELI MP-40-002-054-003/242
(KOHKA-82) 		1740002054NRG24270220240361325 27/02/2024 ratan 1740002054WL017804 ratan 00089 CBIN0282845 1200 1200 Processed 12/04/2024 301939628 ratan CENTRAL BANK OF INDIA(607115)
329 KARKELI MP-40-002-054-003/334
(KOHKA-82) 		1740002054NRG24270220240361326 27/02/2024 MOHAN 1740002054WL017804 MOHAN 00089 CBIN0282845 1200 1200 Processed 12/04/2024 301939628 MOHAN CENTRAL BANK OF INDIA(607115)
330 KARKELI MP-40-002-054-003/350
(KOHKA-82) 		1740002054NRG24270220240361327 27/02/2024 duiji bai 1740002054WL017804 duiji bai 00089 CBIN0282845 1200 1200 Processed 12/04/2024 301939628 duijibai CENTRAL BANK OF INDIA(607115)
331 KARKELI MP-40-002-054-003/380
(KOHKA-82) 		1740002054NRG24270220240361328 27/02/2024 jaleba bai 1740002054WL017804 jaleba bai 00089 CBIN0282845 1200 1200 Processed 12/04/2024 301939628 jalebabai CENTRAL BANK OF INDIA(607115)
332 KARKELI MP-40-002-054-003/470
(KOHKA-82) 		1740002054NRG24270220240361329 27/02/2024 JEEWAN 1740002054WL017804 JEEWAN 00089 CBIN0282845 1200 1200 Processed 12/04/2024 301939628 JEEWAN CENTRAL BANK OF INDIA(607115)
SubTotal 169214 169214
333 KARKELI MP-40-002-047-004/141
(KALDA) 		1740002047NRG24270220240361567 27/02/2024 Brajesh Singh Masram 1740002047WL017812 Brajesh Singh Masram 00176 IDIB000D648 1140 1140 Processed 12/04/2024 301939628 BrajeshSinghMasram STATE BANK OF INDIA(508548)
334 KARKELI MP-40-002-047-004/59-A
(KALDA) 		1740002047NRG24270220240361576 27/02/2024 Seema Oladi 1740002047WL017812 Seema Oladi 00176 IDIB000D648 950 950 Processed 13/04/2024 301939628 SeemaOladi INDIAN BANK(607105)
335 KARKELI MP-40-002-047-004/630
(KALDA) 		1740002047NRG24270220240361579 27/02/2024 Dhrup Singh 1740002047WL017812 Dhrup Singh 00176 IDIB000D648 570 570 Processed 13/04/2024 301939628 DhrupSingh INDIAN BANK(607105)
SubTotal 2660 2660
336 KARKELI MP-40-002-017-002/1225
(BHARAULA) 		1740002017NRG24260220240361185 27/02/2024 lallu agariya 1740002017WL017800 lallu agariya 00354 PUNB0642300 420 420 Processed 12/04/2024 301939628 lalluagariya PUNJAB NATIONAL BANK(508568)
337 KARKELI MP-40-002-033-002/172
(DHAVAIJHAR) 		1740002033NRG24260220240361256 27/02/2024 Savitri Singh 1740002033WL017801 Savitri Singh 00354 PUNB0642300 720 720 Processed 12/04/2024 301939628 SavitriSingh STATE BANK OF INDIA(508548)
338 KARKELI MP-40-002-033-002/471
(DHAVAIJHAR) 		1740002033NRG24260220240361293 27/02/2024 Preetam Singh 1740002033WL017801 Preetam Singh 00354 PUNB0642300 1080 1080 Processed 12/04/2024 301939628 PreetamSingh PUNJAB NATIONAL BANK(508568)
339 KARKELI MP-40-002-033-002/599
(DHAVAIJHAR) 		1740002033NRG24260220240361301 27/02/2024 Susheela Bai 1740002033WL017801 Susheela Bai 00354 PUNB0642300 1080 1080 Processed 12/04/2024 301939628 SusheelaBai STATE BANK OF INDIA(508548)
340 KARKELI MP-40-002-036-002/703
(GAHIRATOLA) 		1740002036NRG24270220240361398 27/02/2024 PHOOL BAI 1740002036WL017807 PHOOL BAI 00354 PUNB0642300 1224 1224 Processed 12/04/2024 301939628 PHOOLBAI PUNJAB NATIONAL BANK(508568)
341 KARKELI MP-40-002-042-002/87
(HARRAWAH) 		1740002042NRG24260220240361043 27/02/2024 CHAMRU SINGH 1740002042WL017798 CHAMRU SINGH 00354 PUNB0642300 800 800 Processed 12/04/2024 301939628 CHAMRUSINGH PUNJAB NATIONAL BANK(508568)
342 KARKELI MP-40-002-107-001/374
(Mahimaar) 		1740002107NRG24270220240361902 27/02/2024 KALAWATI 1740002107WL017832 KALAWATI 00354 PUNB0642300 1000 1000 Processed 12/04/2024 301939628 KALAWATI PUNJAB NATIONAL BANK(508568)
343 KARKELI MP-40-002-107-002/128
(Mahimaar) 		1740002107NRG24270220240361897 27/02/2024 NARWADIYA 1740002107WL017831 NARWADIYA 00354 PUNB0642300 200 200 Processed 12/04/2024 301939628 NARWADIYA PUNJAB NATIONAL BANK(508568)
344 KARKELI MP-40-002-107-002/316
(Mahimaar) 		1740002107NRG24270220240361898 27/02/2024 KALSIYA 1740002107WL017831 KALSIYA 00354 PUNB0642300 600 600 Processed 12/04/2024 301939628 KALSIYA PUNJAB NATIONAL BANK(508568)
345 KARKELI MP-40-002-107-002/317
(Mahimaar) 		1740002107NRG24270220240361899 27/02/2024 CHUNNI BAI 1740002107WL017831 CHUNNI BAI 00354 PUNB0642300 400 400 Processed 12/04/2024 301939628 CHUNNIBAI PUNJAB NATIONAL BANK(508568)
346 KARKELI MP-40-002-107-002/330
(Mahimaar) 		1740002107NRG24270220240361901 27/02/2024 ANITA BAI 1740002107WL017831 ANITA BAI 00354 PUNB0642300 800 800 Processed 12/04/2024 301939628 ANITABAI PUNJAB NATIONAL BANK(508568)
347 KARKELI MP-40-002-107-002/348
(Mahimaar) 		1740002107NRG24270220240361905 27/02/2024 MEERA 1740002107WL017832 MEERA 00354 PUNB0642300 200 200 Processed 12/04/2024 301939628 MEERA UCO BANK(607066)
348 KARKELI MP-40-002-107-002/349
(Mahimaar) 		1740002107NRG24270220240361906 27/02/2024 punam kol 1740002107WL017832 punam kol 00354 PUNB0642300 1000 1000 Processed 12/04/2024 301939628 punamkol STATE BANK OF INDIA(508548)
349 KARKELI MP-40-002-107-002/452
(Mahimaar) 		1740002107NRG24270220240361908 27/02/2024 sandhaya kol 1740002107WL017832 sandhaya kol 00354 PUNB0642300 1000 1000 Processed 12/04/2024 301939628 sandhayakol STATE BANK OF INDIA(508548)
350 KARKELI MP-40-002-107-002/77
(Mahimaar) 		1740002107NRG24270220240361910 27/02/2024 SANTOSH kol 1740002107WL017832 SANTOSH kol 00354 PUNB0642300 600 600 Processed 12/04/2024 301939628 SANTOSHkol PUNJAB NATIONAL BANK(508568)
351 KARKELI MP-40-002-107-003/44
(Mahimaar) 		1740002107NRG24270220240361893 27/02/2024 chudana singh 1740002107WL017830 chudana singh 00354 PUNB0642300 1000 1000 Processed 12/04/2024 301939628 chudanasingh PUNJAB NATIONAL BANK(508568)
352 KARKELI MP-40-002-107-003/499-A
(Mahimaar) 		1740002107NRG24270220240361894 27/02/2024 santosh singh 1740002107WL017830 santosh singh 00354 PUNB0642300 1000 1000 Processed 12/04/2024 301939628 santoshsingh PUNJAB NATIONAL BANK(508568)
353 KARKELI MP-40-002-107-003/521-A
(Mahimaar) 		1740002107NRG24270220240361895 27/02/2024 LALAN SINGH 1740002107WL017830 LALAN SINGH 00354 PUNB0642300 1000 1000 Processed 12/04/2024 301939628 LALANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14124 14124
354 KARKELI MP-40-002-014-003/190-A
(BARKHERA (22)) 		1740002014NRG24260220240360727 27/02/2024 VIRENDRA 1740002014WL017780 VIRENDRA 00415 SBIN0001349 800 800 Processed 12/04/2024 301939628 VIRENDRA BANK OF INDIA(508505)
355 KARKELI MP-40-002-014-003/195
(BARKHERA (22)) 		1740002014NRG24260220240360728 27/02/2024 gulab singh 1740002014WL017780 gulab singh 00415 SBIN0001349 800 800 Processed 12/04/2024 301939628 gulabsingh BANK OF INDIA(508505)
356 KARKELI MP-40-002-017-002/1
(BHARAULA) 		1740002017NRG24260220240361173 27/02/2024 amaritlal 1740002017WL017800 amaritlal 00415 SBIN0001349 1470 1470 Processed 12/04/2024 301939628 amaritlal STATE BANK OF INDIA(508548)
357 KARKELI MP-40-002-017-002/1
(BHARAULA) 		1740002017NRG24260220240361174 27/02/2024 asha bai 1740002017WL017800 asha bai 00415 SBIN0001349 1470 1470 Processed 12/04/2024 301939628 ashabai UCO BANK(607066)
358 KARKELI MP-40-002-017-002/1001
(BHARAULA) 		1740002017NRG24260220240361175 27/02/2024 kausilya 1740002017WL017800 kausilya 00415 SBIN0001349 1470 1470 Processed 12/04/2024 301939628 kausilya STATE BANK OF INDIA(508548)
359 KARKELI MP-40-002-017-002/1025
(BHARAULA) 		1740002017NRG24260220240361176 27/02/2024 parvati 1740002017WL017800 parvati 00415 SBIN0001349 420 420 Processed 13/04/2024 301939628 parvati UNION BANK OF INDIA(508500)
360 KARKELI MP-40-002-017-002/1118
(BHARAULA) 		1740002017NRG24260220240361178 27/02/2024 satiya bai 1740002017WL017800 satiya bai 00415 SBIN0001349 1470 1470 Processed 12/04/2024 301939628 satiyabai STATE BANK OF INDIA(508548)
361 KARKELI MP-40-002-017-002/1118
(BHARAULA) 		1740002017NRG24260220240361179 27/02/2024 vandana raidas 1740002017WL017800 vandana raidas 00415 SBIN0001349 1470 1470 Processed 12/04/2024 301939628 vandanaraidas STATE BANK OF INDIA(508548)
362 KARKELI MP-40-002-017-002/1195
(BHARAULA) 		1740002017NRG24260220240361182 27/02/2024 vijay yadav 1740002017WL017800 vijay yadav 00415 SBIN0001349 1470 1470 Processed 12/04/2024 301939628 vijayyadav STATE BANK OF INDIA(508548)
363 KARKELI MP-40-002-017-002/1221
(BHARAULA) 		1740002017NRG24260220240361184 27/02/2024 vinod sen 1740002017WL017800 vinod sen 00415 SBIN0001349 1470 1470 Processed 12/04/2024 301939628 vinodsen UCO BANK(607066)
364 KARKELI MP-40-002-017-002/1293
(BHARAULA) 		1740002017NRG24260220240361187 27/02/2024 somvati pal 1740002017WL017800 somvati pal 00415 SBIN0001349 1470 1470 Processed 12/04/2024 301939628 somvatipal STATE BANK OF INDIA(508548)
365 KARKELI MP-40-002-017-002/1316
(BHARAULA) 		1740002017NRG24260220240361189 27/02/2024 SANTOSHI RAIDAS 1740002017WL017800 SANTOSHI RAIDAS 00415 SBIN0001349 1470 1470 Processed 12/04/2024 301939628 SANTOSHIRAIDAS STATE BANK OF INDIA(508548)
366 KARKELI MP-40-002-017-002/1324
(BHARAULA) 		1740002017NRG24260220240361190 27/02/2024 bela bai raidas 1740002017WL017800 bela bai raidas 00415 SBIN0001349 1470 1470 Processed 12/04/2024 301939628 belabairaidas STATE BANK OF INDIA(508548)
367 KARKELI MP-40-002-017-002/1331
(BHARAULA) 		1740002017NRG24260220240361193 27/02/2024 girja raidas 1740002017WL017800 girja raidas 00415 SBIN0001349 1470 1470 Processed 12/04/2024 301939628 girjaraidas STATE BANK OF INDIA(508548)
368 KARKELI MP-40-002-017-002/136-A
(BHARAULA) 		1740002017NRG24260220240361195 27/02/2024 munni bai 1740002017WL017800 munni bai 00415 SBIN0001349 1470 1470 Processed 12/04/2024 301939628 munnibai STATE BANK OF INDIA(508548)
369 KARKELI MP-40-002-017-002/1414
(BHARAULA) 		1740002017NRG24260220240361197 27/02/2024 JIYA LAL YADAV 1740002017WL017800 JIYA LAL YADAV 00415 SBIN0001349 420 420 Processed 12/04/2024 301939628 JIYALALYADAV STATE BANK OF INDIA(508548)
370 KARKELI MP-40-002-017-002/149
(BHARAULA) 		1740002017NRG24260220240361199 27/02/2024 rani 1740002017WL017800 rani 00415 SBIN0001349 1470 1470 Processed 13/04/2024 301939628 rani INDIA POST PAYMENTS BANK LIMITED(508528)
371 KARKELI MP-40-002-017-002/1518
(BHARAULA) 		1740002017NRG24260220240361200 27/02/2024 durigi yadav 1740002017WL017800 durigi yadav 00415 SBIN0001349 1470 1470 Processed 12/04/2024 301939628 durigiyadav STATE BANK OF INDIA(508548)
372 KARKELI MP-40-002-017-002/1519
(BHARAULA) 		1740002017NRG24260220240361201 27/02/2024 arti yadav 1740002017WL017800 arti yadav 00415 SBIN0001349 1470 1470 Processed 12/04/2024 301939628 artiyadav STATE BANK OF INDIA(508548)
373 KARKELI MP-40-002-029-001/174
(DHAMNI) 		1740002029NRG24270220240361756 27/02/2024 rekha bai 1740002029WL017828 rekha bai 00415 SBIN0001349 1092 1092 Processed 12/04/2024 301939628 rekhabai STATE BANK OF INDIA(508548)
374 KARKELI MP-40-002-029-001/179
(DHAMNI) 		1740002029NRG24270220240361758 27/02/2024 sukhmat bai 1740002029WL017828 sukhmat bai 00415 SBIN0001349 1092 1092 Processed 12/04/2024 301939628 sukhmatbai STATE BANK OF INDIA(508548)
375 KARKELI MP-40-002-029-001/201
(DHAMNI) 		1740002029NRG24270220240361764 27/02/2024 khushiram 1740002029WL017828 khushiram 00415 SBIN0001349 1092 1092 Processed 12/04/2024 301939628 khushiram STATE BANK OF INDIA(508548)
376 KARKELI MP-40-002-029-001/211
(DHAMNI) 		1740002029NRG24270220240361772 27/02/2024 lal singh 1740002029WL017828 lal singh 00415 SBIN0001349 728 728 Processed 12/04/2024 301939628 lalsingh STATE BANK OF INDIA(508548)
377 KARKELI MP-40-002-029-001/261
(DHAMNI) 		1740002029NRG24270220240361796 27/02/2024 sukvariya bai 1740002029WL017828 sukvariya bai 00415 SBIN0001349 728 728 Processed 13/04/2024 301939628 sukvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
378 KARKELI MP-40-002-029-001/262
(DHAMNI) 		1740002029NRG24270220240361797 27/02/2024 gokul 1740002029WL017828 gokul 00415 SBIN0001349 728 728 Processed 12/04/2024 301939628 gokul STATE BANK OF INDIA(508548)
379 KARKELI MP-40-002-029-001/268
(DHAMNI) 		1740002029NRG24270220240361802 27/02/2024 kushal singh 1740002029WL017828 kushal singh 00415 SBIN0001349 1092 1092 Processed 12/04/2024 301939628 kushalsingh STATE BANK OF INDIA(508548)
380 KARKELI MP-40-002-029-001/755
(DHAMNI) 		1740002029NRG24270220240361819 27/02/2024 ranjeet 1740002029WL017828 ranjeet 00415 SBIN0001349 910 910 Processed 12/04/2024 301939628 ranjeet STATE BANK OF INDIA(508548)
381 KARKELI MP-40-002-033-002/119
(DHAVAIJHAR) 		1740002033NRG24260220240361242 27/02/2024 Laxmi Singh 1740002033WL017801 Laxmi Singh 00415 SBIN0001349 1080 1080 Processed 12/04/2024 301939628 LaxmiSingh STATE BANK OF INDIA(508548)
382 KARKELI MP-40-002-033-002/119
(DHAVAIJHAR) 		1740002033NRG24260220240361240 27/02/2024 rajni 1740002033WL017801 rajni 00415 SBIN0001349 1080 1080 Processed 12/04/2024 301939628 rajni STATE BANK OF INDIA(508548)
383 KARKELI MP-40-002-033-002/129
(DHAVAIJHAR) 		1740002033NRG24260220240361244 27/02/2024 dharmu 1740002033WL017801 dharmu 00415 SBIN0001349 1080 1080 Processed 12/04/2024 301939628 dharmu BANK OF INDIA(508505)
384 KARKELI MP-40-002-033-002/141
(DHAVAIJHAR) 		1740002033NRG24260220240361248 27/02/2024 Beeru singh 1740002033WL017801 Beeru singh 00415 SBIN0001349 1080 1080 Processed 12/04/2024 301939628 Beerusingh STATE BANK OF INDIA(508548)
385 KARKELI MP-40-002-033-002/158
(DHAVAIJHAR) 		1740002033NRG24260220240361251 27/02/2024 NAANBAI 1740002033WL017801 NAANBAI 00415 SBIN0001349 360 360 Processed 12/04/2024 301939628 NAANBAI BANK OF INDIA(508505)
386 KARKELI MP-40-002-033-002/161
(DHAVAIJHAR) 		1740002033NRG24260220240361252 27/02/2024 raju 1740002033WL017801 raju 00415 SBIN0001349 1080 1080 Processed 12/04/2024 301939628 raju STATE BANK OF INDIA(508548)
387 KARKELI MP-40-002-033-002/167
(DHAVAIJHAR) 		1740002033NRG24260220240361254 27/02/2024 Dukhiya bai 1740002033WL017801 Dukhiya bai 00415 SBIN0001349 1080 1080 Processed 12/04/2024 301939628 Dukhiyabai STATE BANK OF INDIA(508548)
388 KARKELI MP-40-002-033-002/172
(DHAVAIJHAR) 		1740002033NRG24260220240361255 27/02/2024 umesh 1740002033WL017801 umesh 00415 SBIN0001349 360 360 Processed 12/04/2024 301939628 umesh STATE BANK OF INDIA(508548)
389 KARKELI MP-40-002-033-002/191
(DHAVAIJHAR) 		1740002033NRG24260220240361260 27/02/2024 Chanda bai 1740002033WL017801 Chanda bai 00415 SBIN0001349 1080 1080 Processed 12/04/2024 301939628 Chandabai STATE BANK OF INDIA(508548)
390 KARKELI MP-40-002-033-002/192
(DHAVAIJHAR) 		1740002033NRG24260220240361261 27/02/2024 GUDDI 1740002033WL017801 GUDDI 00415 SBIN0001349 1080 1080 Processed 12/04/2024 301939628 GUDDI STATE BANK OF INDIA(508548)
391 KARKELI MP-40-002-033-002/195-A
(DHAVAIJHAR) 		1740002033NRG24260220240361264 27/02/2024 OMPRAKASH 1740002033WL017801 OMPRAKASH 00415 SBIN0001349 1080 1080 Processed 12/04/2024 301939628 OMPRAKASH STATE BANK OF INDIA(508548)
392 KARKELI MP-40-002-033-002/196
(DHAVAIJHAR) 		1740002033NRG24260220240361265 27/02/2024 sunita 1740002033WL017801 sunita 00415 SBIN0001349 1080 1080 Processed 12/04/2024 301939628 sunita STATE BANK OF INDIA(508548)
393 KARKELI MP-40-002-033-002/204
(DHAVAIJHAR) 		1740002033NRG24260220240361266 27/02/2024 BUDHIYA 1740002033WL017801 BUDHIYA 00415 SBIN0001349 900 900 Processed 12/04/2024 301939628 BUDHIYA STATE BANK OF INDIA(508548)
394 KARKELI MP-40-002-033-002/209
(DHAVAIJHAR) 		1740002033NRG24260220240361268 27/02/2024 bhola 1740002033WL017801 bhola 00415 SBIN0001349 1080 1080 Processed 12/04/2024 301939628 bhola BANK OF INDIA(508505)
395 KARKELI MP-40-002-033-002/212
(DHAVAIJHAR) 		1740002033NRG24260220240361269 27/02/2024 shahdev 1740002033WL017801 shahdev 00415 SBIN0001349 900 900 Processed 12/04/2024 301939628 shahdev STATE BANK OF INDIA(508548)
396 KARKELI MP-40-002-033-002/219
(DHAVAIJHAR) 		1740002033NRG24260220240361273 27/02/2024 LEMIYA BAI 1740002033WL017801 LEMIYA BAI 00415 SBIN0001349 1080 1080 Processed 12/04/2024 301939628 LEMIYABAI STATE BANK OF INDIA(508548)
397 KARKELI MP-40-002-033-002/228
(DHAVAIJHAR) 		1740002033NRG24260220240361274 27/02/2024 mahiyabai 1740002033WL017801 mahiyabai 00415 SBIN0001349 1080 1080 Processed 12/04/2024 301939628 mahiyabai STATE BANK OF INDIA(508548)
398 KARKELI MP-40-002-033-002/238
(DHAVAIJHAR) 		1740002033NRG24260220240361276 27/02/2024 baisabai 1740002033WL017801 baisabai 00415 SBIN0001349 1080 1080 Processed 12/04/2024 301939628 baisabai STATE BANK OF INDIA(508548)
399 KARKELI MP-40-002-033-002/241
(DHAVAIJHAR) 		1740002033NRG24260220240361277 27/02/2024 shuklal 1740002033WL017801 shuklal 00415 SBIN0001349 360 360 Processed 12/04/2024 301939628 shuklal STATE BANK OF INDIA(508548)
400 KARKELI MP-40-002-033-002/256
(DHAVAIJHAR) 		1740002033NRG24260220240361278 27/02/2024 Komal Singh 1740002033WL017801 Komal Singh 00415 SBIN0001349 180 180 Processed 12/04/2024 301939628 KomalSingh STATE BANK OF INDIA(508548)
401 KARKELI MP-40-002-033-002/260
(DHAVAIJHAR) 		1740002033NRG24260220240361279 27/02/2024 CHAMELI 1740002033WL017801 CHAMELI 00415 SBIN0001349 900 900 Processed 12/04/2024 301939628 CHAMELI CANARA BANK(508532)
402 KARKELI MP-40-002-033-002/269
(DHAVAIJHAR) 		1740002033NRG24260220240361281 27/02/2024 karelal 1740002033WL017801 karelal 00415 SBIN0001349 1080 1080 Processed 12/04/2024 301939628 karelal CANARA BANK(508532)
403 KARKELI MP-40-002-033-002/271
(DHAVAIJHAR) 		1740002033NRG24260220240361282 27/02/2024 MOHWATI 1740002033WL017801 MOHWATI 00415 SBIN0001349 360 360 Processed 12/04/2024 301939628 MOHWATI STATE BANK OF INDIA(508548)
404 KARKELI MP-40-002-033-002/273
(DHAVAIJHAR) 		1740002033NRG24260220240361283 27/02/2024 duasiyabai 1740002033WL017801 duasiyabai 00415 SBIN0001349 1080 1080 Processed 12/04/2024 301939628 duasiyabai STATE BANK OF INDIA(508548)
405 KARKELI MP-40-002-033-002/277
(DHAVAIJHAR) 		1740002033NRG24260220240361285 27/02/2024 KETKI 1740002033WL017801 KETKI 00415 SBIN0001349 1080 1080 Processed 12/04/2024 301939628 KETKI STATE BANK OF INDIA(508548)
406 KARKELI MP-40-002-033-002/279
(DHAVAIJHAR) 		1740002033NRG24260220240361286 27/02/2024 OMATI BAI 1740002033WL017801 OMATI BAI 00415 SBIN0001349 1080 1080 Processed 12/04/2024 301939628 OMATIBAI STATE BANK OF INDIA(508548)
407 KARKELI MP-40-002-033-002/281
(DHAVAIJHAR) 		1740002033NRG24260220240361287 27/02/2024 samertobai 1740002033WL017801 samertobai 00415 SBIN0001349 1080 1080 Processed 12/04/2024 301939628 samertobai STATE BANK OF INDIA(508548)
408 KARKELI MP-40-002-033-002/282
(DHAVAIJHAR) 		1740002033NRG24260220240361288 27/02/2024 SONIYA 1740002033WL017801 SONIYA 00415 SBIN0001349 1080 1080 Processed 12/04/2024 301939628 SONIYA STATE BANK OF INDIA(508548)
409 KARKELI MP-40-002-033-002/448
(DHAVAIJHAR) 		1740002033NRG24260220240361289 27/02/2024 AAITO BAI 1740002033WL017801 AAITO BAI 00415 SBIN0001349 1080 1080 Processed 12/04/2024 301939628 AAITOBAI STATE BANK OF INDIA(508548)
410 KARKELI MP-40-002-033-002/450
(DHAVAIJHAR) 		1740002033NRG24260220240361290 27/02/2024 virender 1740002033WL017801 virender 00415 SBIN0001349 1080 1080 Processed 12/04/2024 301939628 virender STATE BANK OF INDIA(508548)
411 KARKELI MP-40-002-033-002/458
(DHAVAIJHAR) 		1740002033NRG24260220240361291 27/02/2024 ramsvaroop 1740002033WL017801 ramsvaroop 00415 SBIN0001349 720 720 Processed 12/04/2024 301939628 ramsvaroop STATE BANK OF INDIA(508548)
412 KARKELI MP-40-002-033-002/467
(DHAVAIJHAR) 		1740002033NRG24260220240361292 27/02/2024 sumantri 1740002033WL017801 sumantri 00415 SBIN0001349 1080 1080 Processed 12/04/2024 301939628 sumantri STATE BANK OF INDIA(508548)
413 KARKELI MP-40-002-033-002/483
(DHAVAIJHAR) 		1740002033NRG24260220240361295 27/02/2024 belabai 1740002033WL017801 belabai 00415 SBIN0001349 1080 1080 Processed 12/04/2024 301939628 belabai STATE BANK OF INDIA(508548)
414 KARKELI MP-40-002-033-002/485
(DHAVAIJHAR) 		1740002033NRG24260220240361296 27/02/2024 kanchedi 1740002033WL017801 kanchedi 00415 SBIN0001349 1080 1080 Processed 12/04/2024 301939628 kanchedi STATE BANK OF INDIA(508548)
415 KARKELI MP-40-002-033-002/491
(DHAVAIJHAR) 		1740002033NRG24260220240361297 27/02/2024 piyariyabai 1740002033WL017801 piyariyabai 00415 SBIN0001349 1080 1080 Processed 12/04/2024 301939628 piyariyabai STATE BANK OF INDIA(508548)
416 KARKELI MP-40-002-033-002/561-A
(DHAVAIJHAR) 		1740002033NRG24260220240361298 27/02/2024 KAPUR SINGH 1740002033WL017801 KAPUR SINGH 00415 SBIN0001349 900 900 Processed 12/04/2024 301939628 KAPURSINGH STATE BANK OF INDIA(508548)
417 KARKELI MP-40-002-033-002/574
(DHAVAIJHAR) 		1740002033NRG24260220240361300 27/02/2024 benimarabi 1740002033WL017801 benimarabi 00415 SBIN0001349 1080 1080 Processed 12/04/2024 301939628 benimarabi STATE BANK OF INDIA(508548)
418 KARKELI MP-40-002-033-002/574
(DHAVAIJHAR) 		1740002033NRG24260220240361299 27/02/2024 dineshsingh 1740002033WL017801 dineshsingh 00415 SBIN0001349 1080 1080 Processed 12/04/2024 301939628 dineshsingh BANK OF INDIA(508505)
419 KARKELI MP-40-002-033-003/104
(DHAVAIJHAR) 		1740002033NRG24260220240361303 27/02/2024 badana 1740002033WL017801 badana 00415 SBIN0001349 900 900 Processed 12/04/2024 301939628 badana STATE BANK OF INDIA(508548)
420 KARKELI MP-40-002-033-003/113
(DHAVAIJHAR) 		1740002033NRG24260220240361304 27/02/2024 mukesh 1740002033WL017801 mukesh 00415 SBIN0001349 1080 1080 Processed 12/04/2024 301939628 mukesh PUNJAB NATIONAL BANK(508568)
421 KARKELI MP-40-002-033-003/501
(DHAVAIJHAR) 		1740002033NRG24260220240361306 27/02/2024 SAROJ BAI 1740002033WL017801 SAROJ BAI 00415 SBIN0001349 900 900 Processed 12/04/2024 301939628 SAROJBAI STATE BANK OF INDIA(508548)
422 KARKELI MP-40-002-033-003/515
(DHAVAIJHAR) 		1740002033NRG24260220240361308 27/02/2024 bisarti 1740002033WL017801 bisarti 00415 SBIN0001349 1080 1080 Processed 12/04/2024 301939628 bisarti STATE BANK OF INDIA(508548)
423 KARKELI MP-40-002-033-003/575
(DHAVAIJHAR) 		1740002033NRG24260220240361309 27/02/2024 sarojbai 1740002033WL017801 sarojbai 00415 SBIN0001349 1080 1080 Processed 12/04/2024 301939628 sarojbai STATE BANK OF INDIA(508548)
424 KARKELI MP-40-002-033-003/92
(DHAVAIJHAR) 		1740002033NRG24260220240361310 27/02/2024 MAIKI BAI 1740002033WL017801 MAIKI BAI 00415 SBIN0001349 1080 1080 Processed 12/04/2024 301939628 MAIKIBAI STATE BANK OF INDIA(508548)
425 KARKELI MP-40-002-033-003/94
(DHAVAIJHAR) 		1740002033NRG24260220240361311 27/02/2024 man singh 1740002033WL017801 man singh 00415 SBIN0001349 1080 1080 Processed 12/04/2024 301939628 mansingh STATE BANK OF INDIA(508548)
426 KARKELI MP-40-002-033-003/96
(DHAVAIJHAR) 		1740002033NRG24260220240361312 27/02/2024 duyasiya bai 1740002033WL017801 duyasiya bai 00415 SBIN0001349 900 900 Processed 12/04/2024 301939628 duyasiyabai BANK OF INDIA(508505)
427 KARKELI MP-40-002-033-003/98
(DHAVAIJHAR) 		1740002033NRG24260220240361313 27/02/2024 revtibai 1740002033WL017801 revtibai 00415 SBIN0001349 1080 1080 Processed 12/04/2024 301939628 revtibai STATE BANK OF INDIA(508548)
428 KARKELI MP-40-002-035-001/23-A
(DUDAKUDARI) 		1740002035NRG24270220240361602 27/02/2024 Ragni singh 1740002035WL017813 Ragni singh 00415 SBIN0001349 1505 1505 Processed 12/04/2024 301939628 Ragnisingh STATE BANK OF INDIA(508548)
429 KARKELI MP-40-002-035-001/69
(DUDAKUDARI) 		1740002035NRG24270220240361630 27/02/2024 NANKI BAI SINGH 1740002035WL017813 NANKI BAI SINGH 00415 SBIN0001349 1505 1505 Processed 13/04/2024 301939628 NANKIBAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
430 KARKELI MP-40-002-035-001/86
(DUDAKUDARI) 		1740002035NRG24270220240361636 27/02/2024 SHANKAR 1740002035WL017813 SHANKAR 00415 SBIN0001349 1505 1505 Processed 12/04/2024 301939628 SHANKAR STATE BANK OF INDIA(508548)
431 KARKELI MP-40-002-036-002/682
(GAHIRATOLA) 		1740002036NRG24270220240361381 27/02/2024 vishambhar 1740002036WL017807 vishambhar 00415 SBIN0001349 1224 1224 Processed 12/04/2024 301939628 vishambhar STATE BANK OF INDIA(508548)
432 KARKELI MP-40-002-036-003/105-A
(GAHIRATOLA) 		1740002036NRG24270220240361405 27/02/2024 BIHARI LAL SAHU 1740002036WL017807 BIHARI LAL SAHU 00415 SBIN0001349 1224 1224 Processed 12/04/2024 301939628 BIHARILALSAHU STATE BANK OF INDIA(508548)
433 KARKELI MP-40-002-042-002/1
(HARRAWAH) 		1740002042NRG24260220240361001 27/02/2024 Ashok singh 1740002042WL017798 Ashok singh 00415 SBIN0001349 1200 1200 Processed 12/04/2024 301939628 Ashoksingh STATE BANK OF INDIA(508548)
434 KARKELI MP-40-002-042-002/1
(HARRAWAH) 		1740002042NRG24260220240361002 27/02/2024 URMILA BAI SINGH 1740002042WL017798 URMILA BAI SINGH 00415 SBIN0001349 1200 1200 Processed 12/04/2024 301939628 URMILABAISINGH NARMADA JHABUA GRAMIN BANK(508515)
435 KARKELI MP-40-002-042-002/10
(HARRAWAH) 		1740002042NRG24260220240361003 27/02/2024 BEENA BAI SINGH 1740002042WL017798 BEENA BAI SINGH 00415 SBIN0001349 1000 1000 Processed 12/04/2024 301939628 BEENABAISINGH STATE BANK OF INDIA(508548)
436 KARKELI MP-40-002-042-002/11
(HARRAWAH) 		1740002042NRG24260220240361004 27/02/2024 keshlal singh 1740002042WL017798 keshlal singh 00415 SBIN0001349 1200 1200 Processed 13/04/2024 301939628 keshlalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
437 KARKELI MP-40-002-042-002/11
(HARRAWAH) 		1740002042NRG24260220240361005 27/02/2024 SYAM BAI 1740002042WL017798 SYAM BAI 00415 SBIN0001349 1200 1200 Processed 12/04/2024 301939628 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
438 KARKELI MP-40-002-042-002/13
(HARRAWAH) 		1740002042NRG24260220240361006 27/02/2024 HARPAL SINGH 1740002042WL017798 HARPAL SINGH 00415 SBIN0001349 1200 1200 Processed 12/04/2024 301939628 HARPALSINGH STATE BANK OF INDIA(508548)
439 KARKELI MP-40-002-042-002/15
(HARRAWAH) 		1740002042NRG24260220240361007 27/02/2024 Chaturbhan singh 1740002042WL017798 Chaturbhan singh 00415 SBIN0001349 1200 1200 Processed 12/04/2024 301939628 Chaturbhansingh STATE BANK OF INDIA(508548)
440 KARKELI MP-40-002-042-002/18
(HARRAWAH) 		1740002042NRG24260220240361008 27/02/2024 NAROJBAI SINGH 1740002042WL017798 NAROJBAI SINGH 00415 SBIN0001349 1200 1200 Processed 12/04/2024 301939628 NAROJBAISINGH STATE BANK OF INDIA(508548)
441 KARKELI MP-40-002-042-002/20
(HARRAWAH) 		1740002042NRG24260220240361009 27/02/2024 Suhag bai singh 1740002042WL017798 Suhag bai singh 00415 SBIN0001349 1200 1200 Processed 12/04/2024 301939628 Suhagbaisingh STATE BANK OF INDIA(508548)
442 KARKELI MP-40-002-042-002/27
(HARRAWAH) 		1740002042NRG24260220240361011 27/02/2024 Durga bai 1740002042WL017798 Durga bai 00415 SBIN0001349 1200 1200 Processed 12/04/2024 301939628 Durgabai STATE BANK OF INDIA(508548)
443 KARKELI MP-40-002-042-002/30
(HARRAWAH) 		1740002042NRG24260220240361013 27/02/2024 Mole singh 1740002042WL017798 Mole singh 00415 SBIN0001349 1200 1200 Processed 12/04/2024 301939628 Molesingh NARMADA JHABUA GRAMIN BANK(508515)
444 KARKELI MP-40-002-042-002/32
(HARRAWAH) 		1740002042NRG24260220240361015 27/02/2024 SATTE SINGH 1740002042WL017798 SATTE SINGH 00415 SBIN0001349 1200 1200 Processed 12/04/2024 301939628 SATTESINGH STATE BANK OF INDIA(508548)
445 KARKELI MP-40-002-042-002/33
(HARRAWAH) 		1740002042NRG24260220240361016 27/02/2024 LALITA BAI SINGH 1740002042WL017798 LALITA BAI SINGH 00415 SBIN0001349 1200 1200 Processed 12/04/2024 301939628 LALITABAISINGH STATE BANK OF INDIA(508548)
446 KARKELI MP-40-002-042-002/361
(HARRAWAH) 		1740002042NRG24260220240361017 27/02/2024 MAYA BAI SINGH 1740002042WL017798 MAYA BAI SINGH 00415 SBIN0001349 1200 1200 Processed 12/04/2024 301939628 MAYABAISINGH STATE BANK OF INDIA(508548)
447 KARKELI MP-40-002-042-002/38
(HARRAWAH) 		1740002042NRG24260220240361019 27/02/2024 TIRASIYA BAI 1740002042WL017798 TIRASIYA BAI 00415 SBIN0001349 1200 1200 Processed 12/04/2024 301939628 TIRASIYABAI STATE BANK OF INDIA(508548)
448 KARKELI MP-40-002-042-002/42
(HARRAWAH) 		1740002042NRG24260220240361020 27/02/2024 Janti bai 1740002042WL017798 Janti bai 00415 SBIN0001349 1200 1200 Processed 12/04/2024 301939628 Jantibai STATE BANK OF INDIA(508548)
449 KARKELI MP-40-002-042-002/43
(HARRAWAH) 		1740002042NRG24260220240361022 27/02/2024 GENDA BAI SINGH 1740002042WL017798 GENDA BAI SINGH 00415 SBIN0001349 1000 1000 Processed 12/04/2024 301939628 GENDABAISINGH STATE BANK OF INDIA(508548)
450 KARKELI MP-40-002-042-002/43
(HARRAWAH) 		1740002042NRG24260220240361021 27/02/2024 SOORAT SINGH 1740002042WL017798 SOORAT SINGH 00415 SBIN0001349 1000 1000 Processed 12/04/2024 301939628 SOORATSINGH STATE BANK OF INDIA(508548)
451 KARKELI MP-40-002-042-002/45
(HARRAWAH) 		1740002042NRG24260220240361023 27/02/2024 SUMINTRA BAI SINGH 1740002042WL017798 SUMINTRA BAI SINGH 00415 SBIN0001349 1000 1000 Processed 12/04/2024 301939628 SUMINTRABAISINGH STATE BANK OF INDIA(508548)
452 KARKELI MP-40-002-042-002/465
(HARRAWAH) 		1740002042NRG24260220240361024 27/02/2024 LILA BAI 1740002042WL017798 LILA BAI 00415 SBIN0001349 1000 1000 Processed 12/04/2024 301939628 LILABAI STATE BANK OF INDIA(508548)
453 KARKELI MP-40-002-042-002/49
(HARRAWAH) 		1740002042NRG24260220240361025 27/02/2024 ramvati 1740002042WL017798 ramvati 00415 SBIN0001349 1000 1000 Processed 12/04/2024 301939628 ramvati STATE BANK OF INDIA(508548)
454 KARKELI MP-40-002-042-002/5
(HARRAWAH) 		1740002042NRG24260220240361026 27/02/2024 SAROJ BAI SINGH 1740002042WL017798 SAROJ BAI SINGH 00415 SBIN0001349 1000 1000 Processed 12/04/2024 301939628 SAROJBAISINGH STATE BANK OF INDIA(508548)
455 KARKELI MP-40-002-042-002/54-A
(HARRAWAH) 		1740002042NRG24260220240361028 27/02/2024 AJEET SINGH 1740002042WL017798 AJEET SINGH 00415 SBIN0001349 1000 1000 Processed 12/04/2024 301939628 AJEETSINGH STATE BANK OF INDIA(508548)
456 KARKELI MP-40-002-042-002/566
(HARRAWAH) 		1740002042NRG24260220240361029 27/02/2024 roshani 1740002042WL017798 roshani 00415 SBIN0001349 600 600 Processed 12/04/2024 301939628 roshani STATE BANK OF INDIA(508548)
457 KARKELI MP-40-002-042-002/569-A
(HARRAWAH) 		1740002042NRG24260220240361032 27/02/2024 RAJKUMARI SINGH 1740002042WL017798 RAJKUMARI SINGH 00415 SBIN0001349 1000 1000 Processed 12/04/2024 301939628 RAJKUMARISINGH STATE BANK OF INDIA(508548)
458 KARKELI MP-40-002-042-002/61
(HARRAWAH) 		1740002042NRG24260220240361040 27/02/2024 Jahan singh 1740002042WL017798 Jahan singh 00415 SBIN0001349 1000 1000 Processed 12/04/2024 301939628 Jahansingh BANK OF INDIA(508505)
459 KARKELI MP-40-002-042-003/365
(HARRAWAH) 		1740002042NRG24260220240361045 27/02/2024 PRADEEP 1740002042WL017798 PRADEEP 00415 SBIN0001349 1200 1200 Processed 12/04/2024 301939628 PRADEEP STATE BANK OF INDIA(508548)
460 KARKELI MP-40-002-042-003/390
(HARRAWAH) 		1740002042NRG24260220240361046 27/02/2024 CHHOTE LAL KOL 1740002042WL017798 CHHOTE LAL KOL 00415 SBIN0001349 1200 1200 Processed 12/04/2024 301939628 CHHOTELALKOL STATE BANK OF INDIA(508548)
461 KARKELI MP-40-002-099-003/610
(UCHEHRA) 		1740002099NRG24270220240362027 27/02/2024 sonu 1740002099WL017856 sonu 00415 SBIN0001349 1140 1140 Processed 12/04/2024 301939628 sonu STATE BANK OF INDIA(508548)
SubTotal 116415 116415
462 KARKELI MP-40-002-035-001/13-A
(DUDAKUDARI) 		1740002035NRG24270220240361594 27/02/2024 RAMESHWAR SINGH 1740002035WL017813 RAMESHWAR SINGH 00415 SBIN0002893 1290 1290 Processed 12/04/2024 301939628 RAMESHWARSINGH CENTRAL BANK OF INDIA(607115)
463 KARKELI MP-40-002-035-001/61
(DUDAKUDARI) 		1740002035NRG24270220240361624 27/02/2024 AVADHRAJ SINGH 1740002035WL017813 AVADHRAJ SINGH 00415 SBIN0002893 1505 1505 Processed 13/04/2024 301939628 AVADHRAJSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2795 2795
464 KARKELI MP-40-002-029-001/155
(DHAMNI) 		1740002029NRG24270220240361744 27/02/2024 hari lal 1740002029WL017828 hari lal 00415 SBIN0003958 364 364 Processed 12/04/2024 301939628 harilal STATE BANK OF INDIA(508548)
465 KARKELI MP-40-002-029-001/171
(DHAMNI) 		1740002029NRG24270220240361750 27/02/2024 kehlari 1740002029WL017828 kehlari 00415 SBIN0003958 1092 1092 Processed 12/04/2024 301939628 kehlari STATE BANK OF INDIA(508548)
466 KARKELI MP-40-002-029-001/180
(DHAMNI) 		1740002029NRG24270220240361759 27/02/2024 chhan singh 1740002029WL017828 chhan singh 00415 SBIN0003958 728 728 Processed 12/04/2024 301939628 chhansingh STATE BANK OF INDIA(508548)
467 KARKELI MP-40-002-029-001/194
(DHAMNI) 		1740002029NRG24270220240361761 27/02/2024 budhu parasad 1740002029WL017828 budhu parasad 00415 SBIN0003958 728 728 Processed 12/04/2024 301939628 budhuparasad STATE BANK OF INDIA(508548)
468 KARKELI MP-40-002-029-001/195
(DHAMNI) 		1740002029NRG24270220240361762 27/02/2024 shubhas ahir 1740002029WL017828 shubhas ahir 00415 SBIN0003958 546 546 Processed 12/04/2024 301939628 shubhasahir STATE BANK OF INDIA(508548)
469 KARKELI MP-40-002-029-001/206
(DHAMNI) 		1740002029NRG24270220240361767 27/02/2024 shanti 1740002029WL017828 shanti 00415 SBIN0003958 1092 1092 Processed 12/04/2024 301939628 shanti STATE BANK OF INDIA(508548)
470 KARKELI MP-40-002-029-001/209
(DHAMNI) 		1740002029NRG24270220240361769 27/02/2024 gulbiya bai 1740002029WL017828 gulbiya bai 00415 SBIN0003958 910 910 Processed 12/04/2024 301939628 gulbiyabai STATE BANK OF INDIA(508548)
471 KARKELI MP-40-002-029-001/209-A
(DHAMNI) 		1740002029NRG24270220240361770 27/02/2024 RAMESH SINGH 1740002029WL017828 RAMESH SINGH 00415 SBIN0003958 182 182 Processed 12/04/2024 301939628 RAMESHSINGH STATE BANK OF INDIA(508548)
472 KARKELI MP-40-002-029-001/216
(DHAMNI) 		1740002029NRG24270220240361776 27/02/2024 ahillya bai 1740002029WL017828 ahillya bai 00415 SBIN0003958 1092 1092 Processed 12/04/2024 301939628 ahillyabai STATE BANK OF INDIA(508548)
473 KARKELI MP-40-002-029-001/216
(DHAMNI) 		1740002029NRG24270220240361775 27/02/2024 suresh 1740002029WL017828 suresh 00415 SBIN0003958 910 910 Processed 12/04/2024 301939628 suresh STATE BANK OF INDIA(508548)
474 KARKELI MP-40-002-029-001/219
(DHAMNI) 		1740002029NRG24270220240361777 27/02/2024 kemli bai 1740002029WL017828 kemli bai 00415 SBIN0003958 546 546 Processed 12/04/2024 301939628 kemlibai STATE BANK OF INDIA(508548)
475 KARKELI MP-40-002-029-001/223
(DHAMNI) 		1740002029NRG24270220240361780 27/02/2024 kanti bai 1740002029WL017828 kanti bai 00415 SBIN0003958 910 910 Processed 12/04/2024 301939628 kantibai STATE BANK OF INDIA(508548)
476 KARKELI MP-40-002-029-001/224
(DHAMNI) 		1740002029NRG24270220240361781 27/02/2024 Ram Bai Gond 1740002029WL017828 Ram Bai Gond 00415 SBIN0003958 1092 1092 Processed 13/04/2024 301939628 RamBaiGond INDIA POST PAYMENTS BANK LIMITED(508528)
477 KARKELI MP-40-002-029-001/229
(DHAMNI) 		1740002029NRG24270220240361782 27/02/2024 rani bai 1740002029WL017828 rani bai 00415 SBIN0003958 546 546 Processed 12/04/2024 301939628 ranibai STATE BANK OF INDIA(508548)
478 KARKELI MP-40-002-029-001/231
(DHAMNI) 		1740002029NRG24270220240361784 27/02/2024 devandr singh 1740002029WL017828 devandr singh 00415 SBIN0003958 728 728 Processed 12/04/2024 301939628 devandrsingh STATE BANK OF INDIA(508548)
479 KARKELI MP-40-002-029-001/239
(DHAMNI) 		1740002029NRG24270220240361788 27/02/2024 lal singh 1740002029WL017828 lal singh 00415 SBIN0003958 1092 1092 Processed 12/04/2024 301939628 lalsingh STATE BANK OF INDIA(508548)
480 KARKELI MP-40-002-029-001/253
(DHAMNI) 		1740002029NRG24270220240361789 27/02/2024 ram singh 1740002029WL017828 ram singh 00415 SBIN0003958 728 728 Processed 12/04/2024 301939628 ramsingh STATE BANK OF INDIA(508548)
481 KARKELI MP-40-002-029-001/254
(DHAMNI) 		1740002029NRG24270220240361791 27/02/2024 amol singh 1740002029WL017828 amol singh 00415 SBIN0003958 1092 1092 Processed 12/04/2024 301939628 amolsingh STATE BANK OF INDIA(508548)
482 KARKELI MP-40-002-029-001/255
(DHAMNI) 		1740002029NRG24270220240361792 27/02/2024 rohen singh 1740002029WL017828 rohen singh 00415 SBIN0003958 910 910 Processed 12/04/2024 301939628 rohensingh STATE BANK OF INDIA(508548)
483 KARKELI MP-40-002-029-001/257
(DHAMNI) 		1740002029NRG24270220240361794 27/02/2024 janajen 1740002029WL017828 janajen 00415 SBIN0003958 728 728 Processed 12/04/2024 301939628 janajen STATE BANK OF INDIA(508548)
484 KARKELI MP-40-002-029-001/265
(DHAMNI) 		1740002029NRG24270220240361799 27/02/2024 kemti 1740002029WL017828 kemti 00415 SBIN0003958 910 910 Processed 12/04/2024 301939628 kemti STATE BANK OF INDIA(508548)
485 KARKELI MP-40-002-029-001/265
(DHAMNI) 		1740002029NRG24270220240361798 27/02/2024 nirpat singh 1740002029WL017828 nirpat singh 00415 SBIN0003958 728 728 Processed 12/04/2024 301939628 nirpatsingh CANARA BANK(508532)
486 KARKELI MP-40-002-029-001/267
(DHAMNI) 		1740002029NRG24270220240361800 27/02/2024 rukmani bai 1740002029WL017828 rukmani bai 00415 SBIN0003958 1092 1092 Processed 12/04/2024 301939628 rukmanibai STATE BANK OF INDIA(508548)
487 KARKELI MP-40-002-029-001/270
(DHAMNI) 		1740002029NRG24270220240361805 27/02/2024 Rajni Bai Gond 1740002029WL017828 Rajni Bai Gond 00415 SBIN0003958 910 910 Processed 13/04/2024 301939628 RajniBaiGond INDIA POST PAYMENTS BANK LIMITED(508528)
488 KARKELI MP-40-002-029-001/272
(DHAMNI) 		1740002029NRG24270220240361806 27/02/2024 sukdev singh 1740002029WL017828 sukdev singh 00415 SBIN0003958 1092 1092 Processed 13/04/2024 301939628 sukdevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
489 KARKELI MP-40-002-029-001/273
(DHAMNI) 		1740002029NRG24270220240361807 27/02/2024 jagdeesh 1740002029WL017828 jagdeesh 00415 SBIN0003958 1092 1092 Processed 13/04/2024 301939628 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
490 KARKELI MP-40-002-029-001/274
(DHAMNI) 		1740002029NRG24270220240361808 27/02/2024 loman singh 1740002029WL017828 loman singh 00415 SBIN0003958 728 728 Processed 12/04/2024 301939628 lomansingh STATE BANK OF INDIA(508548)
491 KARKELI MP-40-002-029-001/275-A
(DHAMNI) 		1740002029NRG24270220240361809 27/02/2024 Sunita Bai 1740002029WL017828 Sunita Bai 00415 SBIN0003958 1092 1092 Processed 12/04/2024 301939628 SunitaBai STATE BANK OF INDIA(508548)
492 KARKELI MP-40-002-029-001/283
(DHAMNI) 		1740002029NRG24270220240361810 27/02/2024 suneeta bai 1740002029WL017828 suneeta bai 00415 SBIN0003958 1092 1092 Processed 12/04/2024 301939628 suneetabai STATE BANK OF INDIA(508548)
493 KARKELI MP-40-002-029-001/742
(DHAMNI) 		1740002029NRG24270220240361813 27/02/2024 Parvati bai 1740002029WL017828 Parvati bai 00415 SBIN0003958 1092 1092 Processed 12/04/2024 301939628 Parvatibai STATE BANK OF INDIA(508548)
494 KARKELI MP-40-002-029-001/746
(DHAMNI) 		1740002029NRG24270220240361815 27/02/2024 PREM SINGH 1740002029WL017828 PREM SINGH 00415 SBIN0003958 1092 1092 Processed 12/04/2024 301939628 PREMSINGH STATE BANK OF INDIA(508548)
495 KARKELI MP-40-002-029-001/759
(DHAMNI) 		1740002029NRG24270220240361820 27/02/2024 Santoshi bai 1740002029WL017828 Santoshi bai 00415 SBIN0003958 1092 1092 Processed 12/04/2024 301939628 Santoshibai STATE BANK OF INDIA(508548)
496 KARKELI MP-40-002-029-001/762
(DHAMNI) 		1740002029NRG24270220240361821 27/02/2024 PARMILA 1740002029WL017828 PARMILA 00415 SBIN0003958 1092 1092 Processed 12/04/2024 301939628 PARMILA STATE BANK OF INDIA(508548)
497 KARKELI MP-40-002-029-001/763
(DHAMNI) 		1740002029NRG24270220240361822 27/02/2024 MAHA SINGH 1740002029WL017828 MAHA SINGH 00415 SBIN0003958 1092 1092 Processed 12/04/2024 301939628 MAHASINGH STATE BANK OF INDIA(508548)
498 KARKELI MP-40-002-029-001/763
(DHAMNI) 		1740002029NRG24270220240361823 27/02/2024 OM bai 1740002029WL017828 OM bai 00415 SBIN0003958 910 910 Processed 12/04/2024 301939628 OMbai STATE BANK OF INDIA(508548)
499 KARKELI MP-40-002-029-001/777
(DHAMNI) 		1740002029NRG24270220240361824 27/02/2024 yasomati bai 1740002029WL017828 yasomati bai 00415 SBIN0003958 1092 1092 Processed 12/04/2024 301939628 yasomatibai CENTRAL BANK OF INDIA(607115)
500 KARKELI MP-40-002-029-002/434-A
(DHAMNI) 		1740002029NRG24270220240361686 27/02/2024 AJAY SINGH 1740002029WL017827 AJAY SINGH 00415 SBIN0003958 1080 1080 Processed 12/04/2024 301939628 AJAYSINGH STATE BANK OF INDIA(508548)
501 KARKELI MP-40-002-029-002/451-A
(DHAMNI) 		1740002029NRG24270220240361695 27/02/2024 Chandrprbha bai 1740002029WL017827 Chandrprbha bai 00415 SBIN0003958 1080 1080 Processed 12/04/2024 301939628 Chandrprbhabai STATE BANK OF INDIA(508548)
502 KARKELI MP-40-002-029-002/576
(DHAMNI) 		1740002029NRG24270220240361829 27/02/2024 BHARATI BAI 1740002029WL017829 BHARATI BAI 00415 SBIN0003958 960 960 Processed 12/04/2024 301939628 BHARATIBAI STATE BANK OF INDIA(508548)
503 KARKELI MP-40-002-029-002/589
(DHAMNI) 		1740002029NRG24270220240361844 27/02/2024 ANUSUIA 1740002029WL017829 ANUSUIA 00415 SBIN0003958 960 960 Processed 12/04/2024 301939628 ANUSUIA STATE BANK OF INDIA(508548)
504 KARKELI MP-40-002-029-002/601
(DHAMNI) 		1740002029NRG24270220240361853 27/02/2024 sammo bai 1740002029WL017829 sammo bai 00415 SBIN0003958 960 960 Processed 12/04/2024 301939628 sammobai STATE BANK OF INDIA(508548)
505 KARKELI MP-40-002-029-002/607
(DHAMNI) 		1740002029NRG24270220240361858 27/02/2024 KHUSHI LAL 1740002029WL017829 KHUSHI LAL 00415 SBIN0003958 960 960 Processed 12/04/2024 301939628 KHUSHILAL STATE BANK OF INDIA(508548)
506 KARKELI MP-40-002-029-002/610
(DHAMNI) 		1740002029NRG24270220240361860 27/02/2024 suneeta bai 1740002029WL017829 suneeta bai 00415 SBIN0003958 800 800 Processed 12/04/2024 301939628 suneetabai STATE BANK OF INDIA(508548)
507 KARKELI MP-40-002-029-002/620
(DHAMNI) 		1740002029NRG24270220240361873 27/02/2024 munni bai 1740002029WL017829 munni bai 00415 SBIN0003958 960 960 Processed 12/04/2024 301939628 munnibai STATE BANK OF INDIA(508548)
508 KARKELI MP-40-002-029-002/621
(DHAMNI) 		1740002029NRG24270220240361875 27/02/2024 davvati 1740002029WL017829 davvati 00415 SBIN0003958 800 800 Processed 12/04/2024 301939628 davvati CENTRAL BANK OF INDIA(607115)
509 KARKELI MP-40-002-029-002/621
(DHAMNI) 		1740002029NRG24270220240361874 27/02/2024 panchm singh 1740002029WL017829 panchm singh 00415 SBIN0003958 800 800 Processed 12/04/2024 301939628 panchmsingh STATE BANK OF INDIA(508548)
510 KARKELI MP-40-002-029-002/651
(DHAMNI) 		1740002029NRG24270220240361884 27/02/2024 Arti bai 1740002029WL017829 Arti bai 00415 SBIN0003958 960 960 Processed 12/04/2024 301939628 Artibai STATE BANK OF INDIA(508548)
511 KARKELI MP-40-002-029-002/806
(DHAMNI) 		1740002029NRG24270220240361887 27/02/2024 Preeti bai 1740002029WL017829 Preeti bai 00415 SBIN0003958 960 960 Processed 13/04/2024 301939628 Preetibai FINO PAYMENTS BANK LTD(608001)
512 KARKELI MP-40-002-035-001/101-A
(DUDAKUDARI) 		1740002035NRG24270220240361591 27/02/2024 SHANTIBAI 1740002035WL017813 SHANTIBAI 00415 SBIN0003958 1290 1290 Processed 12/04/2024 301939628 SHANTIBAI STATE BANK OF INDIA(508548)
513 KARKELI MP-40-002-035-001/110
(DUDAKUDARI) 		1740002035NRG24270220240361592 27/02/2024 JHULIYA BAI 1740002035WL017813 JHULIYA BAI 00415 SBIN0003958 1290 1290 Processed 12/04/2024 301939628 JHULIYABAI STATE BANK OF INDIA(508548)
514 KARKELI MP-40-002-035-001/15
(DUDAKUDARI) 		1740002035NRG24270220240361597 27/02/2024 shusma bai 1740002035WL017813 shusma bai 00415 SBIN0003958 1290 1290 Processed 12/04/2024 301939628 shusmabai STATE BANK OF INDIA(508548)
515 KARKELI MP-40-002-035-001/15-A
(DUDAKUDARI) 		1740002035NRG24270220240361598 27/02/2024 BEERAN SINGH GOND 1740002035WL017813 BEERAN SINGH GOND 00415 SBIN0003958 1290 1290 Processed 12/04/2024 301939628 BEERANSINGHGOND STATE BANK OF INDIA(508548)
516 KARKELI MP-40-002-035-001/23
(DUDAKUDARI) 		1740002035NRG24270220240361601 27/02/2024 yasoda 1740002035WL017813 yasoda 00415 SBIN0003958 1505 1505 Processed 12/04/2024 301939628 yasoda STATE BANK OF INDIA(508548)
517 KARKELI MP-40-002-035-001/247
(DUDAKUDARI) 		1740002035NRG24270220240361603 27/02/2024 CHAMMAN BAI 1740002035WL017813 CHAMMAN BAI 00415 SBIN0003958 1505 1505 Processed 12/04/2024 301939628 CHAMMANBAI STATE BANK OF INDIA(508548)
518 KARKELI MP-40-002-035-001/34-A
(DUDAKUDARI) 		1740002035NRG24270220240361606 27/02/2024 DHANRAJ SINGH 1740002035WL017813 DHANRAJ SINGH 00415 SBIN0003958 1505 1505 Processed 12/04/2024 301939628 DHANRAJSINGH STATE BANK OF INDIA(508548)
519 KARKELI MP-40-002-035-001/37-A
(DUDAKUDARI) 		1740002035NRG24270220240361608 27/02/2024 Hema bai 1740002035WL017813 Hema bai 00415 SBIN0003958 1505 1505 Processed 12/04/2024 301939628 Hemabai STATE BANK OF INDIA(508548)
520 KARKELI MP-40-002-035-001/48
(DUDAKUDARI) 		1740002035NRG24270220240361616 27/02/2024 KAMKLI 1740002035WL017813 KAMKLI 00415 SBIN0003958 1505 1505 Processed 12/04/2024 301939628 KAMKLI STATE BANK OF INDIA(508548)
521 KARKELI MP-40-002-035-001/49
(DUDAKUDARI) 		1740002035NRG24270220240361617 27/02/2024 CHANDRAVATI BAI 1740002035WL017813 CHANDRAVATI BAI 00415 SBIN0003958 1505 1505 Processed 13/04/2024 301939628 CHANDRAVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
522 KARKELI MP-40-002-035-001/55
(DUDAKUDARI) 		1740002035NRG24270220240361620 27/02/2024 MUNNI BAI 1740002035WL017813 MUNNI BAI 00415 SBIN0003958 1505 1505 Processed 12/04/2024 301939628 MUNNIBAI STATE BANK OF INDIA(508548)
523 KARKELI MP-40-002-035-001/6-A
(DUDAKUDARI) 		1740002035NRG24270220240361621 27/02/2024 Keharsingh 1740002035WL017813 Keharsingh 00415 SBIN0003958 1505 1505 Processed 12/04/2024 301939628 Keharsingh STATE BANK OF INDIA(508548)
524 KARKELI MP-40-002-035-001/60
(DUDAKUDARI) 		1740002035NRG24270220240361623 27/02/2024 SAVITRIBAI 1740002035WL017813 SAVITRIBAI 00415 SBIN0003958 1505 1505 Processed 12/04/2024 301939628 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
525 KARKELI MP-40-002-035-001/64
(DUDAKUDARI) 		1740002035NRG24270220240361625 27/02/2024 NARAYAN SINGH 1740002035WL017813 NARAYAN SINGH 00415 SBIN0003958 1505 1505 Processed 12/04/2024 301939628 NARAYANSINGH STATE BANK OF INDIA(508548)
526 KARKELI MP-40-002-035-001/64
(DUDAKUDARI) 		1740002035NRG24270220240361626 27/02/2024 SHANTI BAI GOND 1740002035WL017813 SHANTI BAI GOND 00415 SBIN0003958 1505 1505 Processed 12/04/2024 301939628 SHANTIBAIGOND STATE BANK OF INDIA(508548)
527 KARKELI MP-40-002-035-001/66
(DUDAKUDARI) 		1740002035NRG24270220240361628 27/02/2024 sukhlal SINGH 1740002035WL017813 sukhlal SINGH 00415 SBIN0003958 1505 1505 Processed 12/04/2024 301939628 sukhlalSINGH STATE BANK OF INDIA(508548)
528 KARKELI MP-40-002-035-001/69
(DUDAKUDARI) 		1740002035NRG24270220240361631 27/02/2024 RANMAT SINGH 1740002035WL017813 RANMAT SINGH 00415 SBIN0003958 1505 1505 Processed 12/04/2024 301939628 RANMATSINGH STATE BANK OF INDIA(508548)
529 KARKELI MP-40-002-035-001/74
(DUDAKUDARI) 		1740002035NRG24270220240361632 27/02/2024 SEME BAI 1740002035WL017813 SEME BAI 00415 SBIN0003958 1505 1505 Processed 12/04/2024 301939628 SEMEBAI STATE BANK OF INDIA(508548)
530 KARKELI MP-40-002-035-001/78
(DUDAKUDARI) 		1740002035NRG24270220240361634 27/02/2024 Balbeer singh 1740002035WL017813 Balbeer singh 00415 SBIN0003958 1505 1505 Processed 12/04/2024 301939628 Balbeersingh STATE BANK OF INDIA(508548)
531 KARKELI MP-40-002-035-001/78-B
(DUDAKUDARI) 		1740002035NRG24270220240361635 27/02/2024 Dalbeer singh 1740002035WL017813 Dalbeer singh 00415 SBIN0003958 1505 1505 Processed 12/04/2024 301939628 Dalbeersingh STATE BANK OF INDIA(508548)
532 KARKELI MP-40-002-035-002/107
(DUDAKUDARI) 		1740002035NRG24270220240361637 27/02/2024 BISARATI BAI 1740002035WL017813 BISARATI BAI 00415 SBIN0003958 1505 1505 Processed 12/04/2024 301939628 BISARATIBAI STATE BANK OF INDIA(508548)
533 KARKELI MP-40-002-035-002/170-B
(DUDAKUDARI) 		1740002035NRG24270220240361639 27/02/2024 Balvir singh 1740002035WL017813 Balvir singh 00415 SBIN0003958 1505 1505 Processed 12/04/2024 301939628 Balvirsingh CENTRAL BANK OF INDIA(607115)
534 KARKELI MP-40-002-035-002/259
(DUDAKUDARI) 		1740002035NRG24270220240361640 27/02/2024 SUKKHI BAI 1740002035WL017813 SUKKHI BAI 00415 SBIN0003958 1505 1505 Processed 12/04/2024 301939628 SUKKHIBAI STATE BANK OF INDIA(508548)
535 KARKELI MP-40-002-035-002/91
(DUDAKUDARI) 		1740002035NRG24270220240361641 27/02/2024 KAPURLAL KOL 1740002035WL017813 KAPURLAL KOL 00415 SBIN0003958 1505 1505 Processed 12/04/2024 301939628 KAPURLALKOL STATE BANK OF INDIA(508548)
536 KARKELI MP-40-002-036-002/498
(GAHIRATOLA) 		1740002036NRG24270220240361368 27/02/2024 MUNNI 1740002036WL017807 MUNNI 00415 SBIN0003958 1224 1224 Processed 12/04/2024 301939628 MUNNI STATE BANK OF INDIA(508548)
537 KARKELI MP-40-002-036-002/577-A
(GAHIRATOLA) 		1740002036NRG24270220240361372 27/02/2024 govind singh 1740002036WL017807 govind singh 00415 SBIN0003958 1224 1224 Processed 12/04/2024 301939628 govindsingh CENTRAL BANK OF INDIA(607115)
538 KARKELI MP-40-002-036-002/609
(GAHIRATOLA) 		1740002036NRG24270220240361373 27/02/2024 bhoori bai 1740002036WL017807 bhoori bai 00415 SBIN0003958 1224 1224 Processed 12/04/2024 301939628 bhooribai STATE BANK OF INDIA(508548)
539 KARKELI MP-40-002-036-002/672
(GAHIRATOLA) 		1740002036NRG24270220240361374 27/02/2024 MUNNI BAI 1740002036WL017807 MUNNI BAI 00415 SBIN0003958 1224 1224 Processed 12/04/2024 301939628 MUNNIBAI STATE BANK OF INDIA(508548)
540 KARKELI MP-40-002-036-002/673
(GAHIRATOLA) 		1740002036NRG24270220240361375 27/02/2024 JAGANNATH 1740002036WL017807 JAGANNATH 00415 SBIN0003958 1224 1224 Processed 12/04/2024 301939628 JAGANNATH CENTRAL BANK OF INDIA(607115)
541 KARKELI MP-40-002-036-002/674
(GAHIRATOLA) 		1740002036NRG24270220240361376 27/02/2024 kiran bai 1740002036WL017807 kiran bai 00415 SBIN0003958 1224 1224 Processed 12/04/2024 301939628 kiranbai STATE BANK OF INDIA(508548)
542 KARKELI MP-40-002-036-002/675
(GAHIRATOLA) 		1740002036NRG24270220240361377 27/02/2024 sakuntla bai singh 1740002036WL017807 sakuntla bai singh 00415 SBIN0003958 1224 1224 Processed 12/04/2024 301939628 sakuntlabaisingh STATE BANK OF INDIA(508548)
543 KARKELI MP-40-002-036-002/675-A
(GAHIRATOLA) 		1740002036NRG24270220240361378 27/02/2024 RANI RATHOUR 1740002036WL017807 RANI RATHOUR 00415 SBIN0003958 1224 1224 Processed 12/04/2024 301939628 RANIRATHOUR STATE BANK OF INDIA(508548)
544 KARKELI MP-40-002-036-002/679
(GAHIRATOLA) 		1740002036NRG24270220240361379 27/02/2024 subhadra bai 1740002036WL017807 subhadra bai 00415 SBIN0003958 1020 1020 Processed 12/04/2024 301939628 subhadrabai STATE BANK OF INDIA(508548)
545 KARKELI MP-40-002-036-002/682
(GAHIRATOLA) 		1740002036NRG24270220240361382 27/02/2024 semiya bai 1740002036WL017807 semiya bai 00415 SBIN0003958 612 612 Processed 12/04/2024 301939628 semiyabai STATE BANK OF INDIA(508548)
546 KARKELI MP-40-002-036-002/684
(GAHIRATOLA) 		1740002036NRG24270220240361384 27/02/2024 LAKHAN SINGH 1740002036WL017807 LAKHAN SINGH 00415 SBIN0003958 1224 1224 Processed 13/04/2024 301939628 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
547 KARKELI MP-40-002-036-002/684
(GAHIRATOLA) 		1740002036NRG24270220240361383 27/02/2024 VIMLA 1740002036WL017807 VIMLA 00415 SBIN0003958 1224 1224 Processed 12/04/2024 301939628 VIMLA STATE BANK OF INDIA(508548)
548 KARKELI MP-40-002-036-002/685-A
(GAHIRATOLA) 		1740002036NRG24270220240361385 27/02/2024 JAMUNA SINGH 1740002036WL017807 JAMUNA SINGH 00415 SBIN0003958 1224 1224 Processed 12/04/2024 301939628 JAMUNASINGH STATE BANK OF INDIA(508548)
549 KARKELI MP-40-002-036-002/686
(GAHIRATOLA) 		1740002036NRG24270220240361386 27/02/2024 MEENA BAI 1740002036WL017807 MEENA BAI 00415 SBIN0003958 1224 1224 Processed 12/04/2024 301939628 MEENABAI STATE BANK OF INDIA(508548)
550 KARKELI MP-40-002-036-002/688
(GAHIRATOLA) 		1740002036NRG24270220240361389 27/02/2024 ANUSUIYA 1740002036WL017807 ANUSUIYA 00415 SBIN0003958 1224 1224 Processed 12/04/2024 301939628 ANUSUIYA STATE BANK OF INDIA(508548)
551 KARKELI MP-40-002-036-002/688-A
(GAHIRATOLA) 		1740002036NRG24270220240361390 27/02/2024 DEVENDRA SINGH 1740002036WL017807 DEVENDRA SINGH 00415 SBIN0003958 1224 1224 Processed 12/04/2024 301939628 DEVENDRASINGH STATE BANK OF INDIA(508548)
552 KARKELI MP-40-002-036-002/688-A
(GAHIRATOLA) 		1740002036NRG24270220240361391 27/02/2024 DISHA SINGH 1740002036WL017807 DISHA SINGH 00415 SBIN0003958 1224 1224 Processed 12/04/2024 301939628 DISHASINGH STATE BANK OF INDIA(508548)
553 KARKELI MP-40-002-036-002/689
(GAHIRATOLA) 		1740002036NRG24270220240361392 27/02/2024 bimla bai 1740002036WL017807 bimla bai 00415 SBIN0003958 1224 1224 Processed 12/04/2024 301939628 bimlabai STATE BANK OF INDIA(508548)
554 KARKELI MP-40-002-036-002/733-B
(GAHIRATOLA) 		1740002036NRG24270220240361400 27/02/2024 NIRMALA BAI 1740002036WL017807 NIRMALA BAI 00415 SBIN0003958 1224 1224 Processed 12/04/2024 301939628 NIRMALABAI STATE BANK OF INDIA(508548)
555 KARKELI MP-40-002-036-002/806
(GAHIRATOLA) 		1740002036NRG24270220240361401 27/02/2024 TEJWATI BAI 1740002036WL017807 TEJWATI BAI 00415 SBIN0003958 1224 1224 Processed 12/04/2024 301939628 TEJWATIBAI STATE BANK OF INDIA(508548)
556 KARKELI MP-40-002-036-002/806-A
(GAHIRATOLA) 		1740002036NRG24270220240361402 27/02/2024 Malti Devi 1740002036WL017807 Malti Devi 00415 SBIN0003958 1224 1224 Processed 12/04/2024 301939628 MaltiDevi STATE BANK OF INDIA(508548)
557 KARKELI MP-40-002-036-002/807
(GAHIRATOLA) 		1740002036NRG24270220240361403 27/02/2024 gudiya bai baiga 1740002036WL017807 gudiya bai baiga 00415 SBIN0003958 1224 1224 Processed 12/04/2024 301939628 gudiyabaibaiga STATE BANK OF INDIA(508548)
558 KARKELI MP-40-002-036-002/813
(GAHIRATOLA) 		1740002036NRG24270220240361404 27/02/2024 kanshiram baiga 1740002036WL017807 kanshiram baiga 00415 SBIN0003958 1224 1224 Processed 12/04/2024 301939628 kanshirambaiga STATE BANK OF INDIA(508548)
559 KARKELI MP-40-002-036-003/159
(GAHIRATOLA) 		1740002036NRG24270220240361409 27/02/2024 KIRAN BAI BARMAN 1740002036WL017807 KIRAN BAI BARMAN 00415 SBIN0003958 1224 1224 Processed 12/04/2024 301939628 KIRANBAIBARMAN STATE BANK OF INDIA(508548)
560 KARKELI MP-40-002-036-003/160
(GAHIRATOLA) 		1740002036NRG24270220240361410 27/02/2024 uma bai 1740002036WL017807 uma bai 00415 SBIN0003958 1224 1224 Processed 12/04/2024 301939628 umabai STATE BANK OF INDIA(508548)
561 KARKELI MP-40-002-036-003/175
(GAHIRATOLA) 		1740002036NRG24270220240361413 27/02/2024 ANJANI BAI 1740002036WL017807 ANJANI BAI 00415 SBIN0003958 1224 1224 Processed 12/04/2024 301939628 ANJANIBAI STATE BANK OF INDIA(508548)
562 KARKELI MP-40-002-036-003/25
(GAHIRATOLA) 		1740002036NRG24270220240361414 27/02/2024 shatoola bai 1740002036WL017807 shatoola bai 00415 SBIN0003958 1224 1224 Processed 12/04/2024 301939628 shatoolabai STATE BANK OF INDIA(508548)
563 KARKELI MP-40-002-036-003/29
(GAHIRATOLA) 		1740002036NRG24270220240361416 27/02/2024 anusuiya bai 1740002036WL017807 anusuiya bai 00415 SBIN0003958 1224 1224 Processed 12/04/2024 301939628 anusuiyabai STATE BANK OF INDIA(508548)
564 KARKELI MP-40-002-036-003/44
(GAHIRATOLA) 		1740002036NRG24270220240361417 27/02/2024 SHANTI BAI 1740002036WL017807 SHANTI BAI 00415 SBIN0003958 1224 1224 Processed 12/04/2024 301939628 SHANTIBAI STATE BANK OF INDIA(508548)
565 KARKELI MP-40-002-036-003/48
(GAHIRATOLA) 		1740002036NRG24270220240361419 27/02/2024 nan bai 1740002036WL017807 nan bai 00415 SBIN0003958 1020 1020 Processed 12/04/2024 301939628 nanbai STATE BANK OF INDIA(508548)
566 KARKELI MP-40-002-036-003/48
(GAHIRATOLA) 		1740002036NRG24270220240361418 27/02/2024 purshottam baiga 1740002036WL017807 purshottam baiga 00415 SBIN0003958 1020 1020 Processed 12/04/2024 301939628 purshottambaiga STATE BANK OF INDIA(508548)
567 KARKELI MP-40-002-036-003/61
(GAHIRATOLA) 		1740002036NRG24270220240361420 27/02/2024 Rameshiya Bai 1740002036WL017807 Rameshiya Bai 00415 SBIN0003958 1224 1224 Processed 12/04/2024 301939628 RameshiyaBai STATE BANK OF INDIA(508548)
568 KARKELI MP-40-002-036-003/64
(GAHIRATOLA) 		1740002036NRG24270220240361421 27/02/2024 ramkali bai 1740002036WL017807 ramkali bai 00415 SBIN0003958 1224 1224 Processed 12/04/2024 301939628 ramkalibai STATE BANK OF INDIA(508548)
569 KARKELI MP-40-002-036-003/85
(GAHIRATOLA) 		1740002036NRG24270220240361423 27/02/2024 premiya bai 1740002036WL017807 premiya bai 00415 SBIN0003958 1224 1224 Processed 12/04/2024 301939628 premiyabai STATE BANK OF INDIA(508548)
570 KARKELI MP-40-002-036-004/407
(GAHIRATOLA) 		1740002036NRG24270220240361425 27/02/2024 BHAN SINGH 1740002036WL017807 BHAN SINGH 00415 SBIN0003958 1224 1224 Processed 12/04/2024 301939628 BHANSINGH STATE BANK OF INDIA(508548)
571 KARKELI MP-40-002-047-004/104-A
(KALDA) 		1740002047NRG24270220240361565 27/02/2024 Akbar Singh 1740002047WL017812 Akbar Singh 00415 SBIN0003958 1140 1140 Processed 13/04/2024 301939628 AkbarSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
572 KARKELI MP-40-002-047-004/176
(KALDA) 		1740002047NRG24270220240361569 27/02/2024 pool bai 1740002047WL017812 pool bai 00415 SBIN0003958 760 760 Processed 12/04/2024 301939628 poolbai STATE BANK OF INDIA(508548)
573 KARKELI MP-40-002-047-004/206
(KALDA) 		1740002047NRG24270220240361571 27/02/2024 toplal 1740002047WL017812 toplal 00415 SBIN0003958 570 570 Processed 12/04/2024 301939628 toplal CENTRAL BANK OF INDIA(607115)
574 KARKELI MP-40-002-047-004/238
(KALDA) 		1740002047NRG24270220240361573 27/02/2024 komal 1740002047WL017812 komal 00415 SBIN0003958 1140 1140 Processed 12/04/2024 301939628 komal STATE BANK OF INDIA(508548)
575 KARKELI MP-40-002-047-004/239
(KALDA) 		1740002047NRG24270220240361574 27/02/2024 Ram singh 1740002047WL017812 Ram singh 00415 SBIN0003958 1140 1140 Processed 12/04/2024 301939628 Ramsingh STATE BANK OF INDIA(508548)
576 KARKELI MP-40-002-047-004/633
(KALDA) 		1740002047NRG24270220240361580 27/02/2024 Sunita bai 1740002047WL017812 Sunita bai 00415 SBIN0003958 760 760 Processed 12/04/2024 301939628 Sunitabai STATE BANK OF INDIA(508548)
577 KARKELI MP-40-002-047-004/647-B
(KALDA) 		1740002047NRG24270220240361581 27/02/2024 Dhanmati Bai 1740002047WL017812 Dhanmati Bai 00415 SBIN0003958 1140 1140 Processed 12/04/2024 301939628 DhanmatiBai STATE BANK OF INDIA(508548)
578 KARKELI MP-40-002-047-004/987
(KALDA) 		1740002047NRG24270220240361589 27/02/2024 Lamu Singh 1740002047WL017812 Lamu Singh 00415 SBIN0003958 1140 1140 Processed 13/04/2024 301939628 LamuSingh FINO PAYMENTS BANK LTD(608001)
579 KARKELI MP-40-002-099-003/40-A
(UCHEHRA) 		1740002099NRG24270220240362017 27/02/2024 Man singh 1740002099WL017856 Man singh 00415 SBIN0003958 1140 1140 Processed 13/04/2024 301939628 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
580 KARKELI MP-40-002-099-003/704
(UCHEHRA) 		1740002099NRG24270220240362035 27/02/2024 shani 1740002099WL017856 shani 00415 SBIN0003958 1140 1140 Processed 12/04/2024 301939628 shani STATE BANK OF INDIA(508548)
SubTotal 130440 130440
581 KARKELI MP-40-002-038-002/631
(GHOGHRI) 		1740002038NRG24220220240355366 27/02/2024 raj kumari singh 1740002038WL017547 raj kumari singh 00415 SBIN0005512 1400 1400 Processed 13/04/2024 301939628 rajkumarisingh FINO PAYMENTS BANK LTD(608001)
582 KARKELI MP-40-002-042-002/567
(HARRAWAH) 		1740002042NRG24260220240361030 27/02/2024 Kamal SINGH 1740002042WL017798 Kamal SINGH 00415 SBIN0005512 1000 1000 Processed 12/04/2024 301939628 KamalSINGH STATE BANK OF INDIA(508548)
583 KARKELI MP-40-002-042-002/574
(HARRAWAH) 		1740002042NRG24260220240361034 27/02/2024 NARVADIYA MARAVI 1740002042WL017798 NARVADIYA MARAVI 00415 SBIN0005512 800 800 Processed 12/04/2024 301939628 NARVADIYAMARAVI STATE BANK OF INDIA(508548)
584 KARKELI MP-40-002-081-004/329
(OBARA) 		1740002081NRG24270220240361457 27/02/2024 Bharat 1740002081WL017809 Bharat 00415 SBIN0005512 800 800 Processed 12/04/2024 301939628 Bharat STATE BANK OF INDIA(508548)
585 KARKELI MP-40-002-081-005/789
(OBARA) 		1740002081NRG24270220240361506 27/02/2024 chetna bai 1740002081WL017809 chetna bai 00415 SBIN0005512 1000 1000 Processed 12/04/2024 301939628 chetnabai STATE BANK OF INDIA(508548)
586 KARKELI MP-40-002-088-001/262-A
(PATREI) 		1740002088NRG24230220240356647 27/02/2024 kala bai maravi 1740002088WL017629 kala bai maravi 00415 SBIN0005512 880 880 Processed 12/04/2024 301939628 kalabaimaravi STATE BANK OF INDIA(508548)
587 KARKELI MP-40-002-088-001/262-A
(PATREI) 		1740002088NRG24230220240356646 27/02/2024 Suneel 1740002088WL017629 Suneel 00415 SBIN0005512 1100 1100 Processed 12/04/2024 301939628 Suneel STATE BANK OF INDIA(508548)
588 KARKELI MP-40-002-088-001/366-A
(PATREI) 		1740002088NRG24230220240356651 27/02/2024 SUHAG BAI 1740002088WL017629 SUHAG BAI 00415 SBIN0005512 1100 1100 Processed 12/04/2024 301939628 SUHAGBAI STATE BANK OF INDIA(508548)
589 KARKELI MP-40-002-088-001/377-A
(PATREI) 		1740002088NRG24230220240356662 27/02/2024 Roshni Singh 1740002088WL017629 Roshni Singh 00415 SBIN0005512 1210 1210 Processed 12/04/2024 301939628 RoshniSingh STATE BANK OF INDIA(508548)
590 KARKELI MP-40-002-088-001/380
(PATREI) 		1740002088NRG24230220240356665 27/02/2024 GAYTREE BAI 1740002088WL017629 GAYTREE BAI 00415 SBIN0005512 1210 1210 Processed 12/04/2024 301939628 GAYTREEBAI STATE BANK OF INDIA(508548)
591 KARKELI MP-40-002-088-001/382-B
(PATREI) 		1740002088NRG24230220240356668 27/02/2024 Prabha Singh 1740002088WL017629 Prabha Singh 00415 SBIN0005512 990 990 Processed 12/04/2024 301939628 PrabhaSingh STATE BANK OF INDIA(508548)
592 KARKELI MP-40-002-088-001/383
(PATREI) 		1740002088NRG24230220240356670 27/02/2024 Mamta Bai Singh 1740002088WL017629 Mamta Bai Singh 00415 SBIN0005512 1100 1100 Processed 12/04/2024 301939628 MamtaBaiSingh STATE BANK OF INDIA(508548)
593 KARKELI MP-40-002-088-001/407
(PATREI) 		1740002088NRG24230220240356680 27/02/2024 rekha singh 1740002088WL017629 rekha singh 00415 SBIN0005512 1100 1100 Processed 12/04/2024 301939628 rekhasingh STATE BANK OF INDIA(508548)
594 KARKELI MP-40-002-088-001/769
(PATREI) 		1740002088NRG24230220240356683 27/02/2024 Rajesh gadari 1740002088WL017629 Rajesh gadari 00415 SBIN0005512 1100 1100 Processed 12/04/2024 301939628 Rajeshgadari STATE BANK OF INDIA(508548)
595 KARKELI MP-40-002-088-003/309
(PATREI) 		1740002088NRG24270220240361539 27/02/2024 Kaushilya bai baiga 1740002088WL017811 Kaushilya bai baiga 00415 SBIN0005512 1680 1680 Processed 12/04/2024 301939628 Kaushilyabaibaiga STATE BANK OF INDIA(508548)
596 KARKELI MP-40-002-088-003/310
(PATREI) 		1740002088NRG24270220240361540 27/02/2024 kuaria bai 1740002088WL017811 kuaria bai 00415 SBIN0005512 2520 2520 Processed 12/04/2024 301939628 kuariabai STATE BANK OF INDIA(508548)
597 KARKELI MP-40-002-088-003/316-A
(PATREI) 		1740002088NRG24270220240361542 27/02/2024 LAXMI SINGH 1740002088WL017811 LAXMI SINGH 00415 SBIN0005512 1890 1890 Processed 12/04/2024 301939628 LAXMISINGH STATE BANK OF INDIA(508548)
598 KARKELI MP-40-002-088-003/316-A
(PATREI) 		1740002088NRG24270220240361541 27/02/2024 VIJAY SINGH 1740002088WL017811 VIJAY SINGH 00415 SBIN0005512 2520 2520 Processed 13/04/2024 301939628 VIJAYSINGH UNION BANK OF INDIA(508500)
599 KARKELI MP-40-002-088-003/326-B
(PATREI) 		1740002088NRG24270220240361548 27/02/2024 LALITA BAIGA 1740002088WL017811 LALITA BAIGA 00415 SBIN0005512 2520 2520 Processed 12/04/2024 301939628 LALITABAIGA STATE BANK OF INDIA(508548)
600 KARKELI MP-40-002-088-003/332
(PATREI) 		1740002088NRG24270220240361549 27/02/2024 begi bai 1740002088WL017811 begi bai 00415 SBIN0005512 1470 1470 Processed 12/04/2024 301939628 begibai STATE BANK OF INDIA(508548)
601 KARKELI MP-40-002-088-003/543
(PATREI) 		1740002088NRG24270220240361555 27/02/2024 maiki bai 1740002088WL017811 maiki bai 00415 SBIN0005512 1470 1470 Processed 12/04/2024 301939628 maikibai STATE BANK OF INDIA(508548)
602 KARKELI MP-40-002-088-003/555
(PATREI) 		1740002088NRG24270220240361557 27/02/2024 preeti bai 1740002088WL017811 preeti bai 00415 SBIN0005512 1680 1680 Processed 12/04/2024 301939628 preetibai STATE BANK OF INDIA(508548)
603 KARKELI MP-40-002-088-003/561
(PATREI) 		1740002088NRG24270220240361559 27/02/2024 keshkali bai 1740002088WL017811 keshkali bai 00415 SBIN0005512 2520 2520 Processed 12/04/2024 301939628 keshkalibai FINCARE SMALL FINANCE BANK LTD(608304)
604 KARKELI MP-40-002-088-003/562
(PATREI) 		1740002088NRG24270220240361560 27/02/2024 raniya bai 1740002088WL017811 raniya bai 00415 SBIN0005512 2520 2520 Processed 12/04/2024 301939628 raniyabai STATE BANK OF INDIA(508548)
605 KARKELI MP-40-002-088-003/565
(PATREI) 		1740002088NRG24270220240361561 27/02/2024 CHUTDANI 1740002088WL017811 CHUTDANI 00415 SBIN0005512 2520 2520 Processed 12/04/2024 301939628 CHUTDANI STATE BANK OF INDIA(508548)
606 KARKELI MP-40-002-088-003/679
(PATREI) 		1740002088NRG24270220240361563 27/02/2024 raju baiga 1740002088WL017811 raju baiga 00415 SBIN0005512 2520 2520 Processed 12/04/2024 301939628 rajubaiga STATE BANK OF INDIA(508548)
SubTotal 40620 40620
607 KARKELI MP-40-002-029-002/421-A
(DHAMNI) 		1740002029NRG24270220240361684 27/02/2024 VIVEK SINGH 1740002029WL017827 VIVEK SINGH 00415 SBIN0007357 1080 1080 Processed 12/04/2024 301939628 VIVEKSINGH CENTRAL BANK OF INDIA(607115)
608 KARKELI MP-40-002-029-002/619-B
(DHAMNI) 		1740002029NRG24270220240361872 27/02/2024 Gangotri Devi Maravi 1740002029WL017829 Gangotri Devi Maravi 00415 SBIN0007357 960 960 Processed 12/04/2024 301939628 GangotriDeviMaravi STATE BANK OF INDIA(508548)
609 KARKELI MP-40-002-036-003/85-A
(GAHIRATOLA) 		1740002036NRG24270220240361424 27/02/2024 MAIKY BAI 1740002036WL017807 MAIKY BAI 00415 SBIN0007357 1224 1224 Processed 12/04/2024 301939628 MAIKYBAI STATE BANK OF INDIA(508548)
610 KARKELI MP-40-002-047-004/153
(KALDA) 		1740002047NRG24270220240361568 27/02/2024 PANCHOO SINGH 1740002047WL017812 PANCHOO SINGH 00415 SBIN0007357 1140 1140 Processed 13/04/2024 301939628 PANCHOOSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
611 KARKELI MP-40-002-047-004/178
(KALDA) 		1740002047NRG24270220240361570 27/02/2024 Omkar Singh 1740002047WL017812 Omkar Singh 00415 SBIN0007357 1140 1140 Processed 13/04/2024 301939628 OmkarSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
612 KARKELI MP-40-002-047-004/206
(KALDA) 		1740002047NRG24270220240361572 27/02/2024 Hemant Kumar 1740002047WL017812 Hemant Kumar 00415 SBIN0007357 570 570 Processed 13/04/2024 301939628 HemantKumar INDIA POST PAYMENTS BANK LIMITED(508528)
613 KARKELI MP-40-002-047-004/41-A
(KALDA) 		1740002047NRG24270220240361575 27/02/2024 SITA BAI 1740002047WL017812 SITA BAI 00415 SBIN0007357 1140 1140 Processed 12/04/2024 301939628 SITABAI STATE BANK OF INDIA(508548)
614 KARKELI MP-40-002-047-004/615
(KALDA) 		1740002047NRG24270220240361578 27/02/2024 PANCHVATI BAI 1740002047WL017812 PANCHVATI BAI 00415 SBIN0007357 380 380 Processed 12/04/2024 301939628 PANCHVATIBAI STATE BANK OF INDIA(508548)
615 KARKELI MP-40-002-047-004/809
(KALDA) 		1740002047NRG24270220240361582 27/02/2024 Bhuri Bai 1740002047WL017812 Bhuri Bai 00415 SBIN0007357 950 950 Processed 12/04/2024 301939628 BhuriBai STATE BANK OF INDIA(508548)
616 KARKELI MP-40-002-047-004/853
(KALDA) 		1740002047NRG24270220240361584 27/02/2024 sobati bai 1740002047WL017812 sobati bai 00415 SBIN0007357 760 760 Processed 12/04/2024 301939628 sobatibai STATE BANK OF INDIA(508548)
617 KARKELI MP-40-002-047-004/875
(KALDA) 		1740002047NRG24270220240361587 27/02/2024 Rukmani Bai 1740002047WL017812 Rukmani Bai 00415 SBIN0007357 1140 1140 Processed 12/04/2024 301939628 RukmaniBai STATE BANK OF INDIA(508548)
618 KARKELI MP-40-002-099-003/116-A
(UCHEHRA) 		1740002099NRG24270220240361998 27/02/2024 susheel 1740002099WL017856 susheel 00415 SBIN0007357 570 570 Processed 13/04/2024 301939628 susheel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11054 11054
619 KARKELI MP-40-002-088-001/371-A
(PATREI) 		1740002088NRG24230220240356656 27/02/2024 Reshma Singh 1740002088WL017629 Reshma Singh 00415 SBIN0007715 1210 1210 Processed 12/04/2024 301939628 ReshmaSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1210 1210
620 KARKELI MP-40-002-042-002/584
(HARRAWAH) 		1740002042NRG24260220240361039 27/02/2024 PARVATI MARABI 1740002042WL017798 PARVATI MARABI 00415 SBIN0007717 1000 1000 Processed 12/04/2024 301939628 PARVATIMARABI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
621 KARKELI MP-40-002-017-002/1331
(BHARAULA) 		1740002017NRG24260220240361194 27/02/2024 renuka raidas 1740002017WL017800 renuka raidas 00415 SBIN0012192 1470 1470 Processed 12/04/2024 301939628 renukaraidas STATE BANK OF INDIA(508548)
622 KARKELI MP-40-002-029-002/390-A
(DHAMNI) 		1740002029NRG24270220240361679 27/02/2024 Mayaram 1740002029WL017827 Mayaram 00415 SBIN0012192 720 720 Processed 12/04/2024 301939628 Mayaram STATE BANK OF INDIA(508548)
623 KARKELI MP-40-002-029-002/688
(DHAMNI) 		1740002029NRG24270220240361724 27/02/2024 nan bai 1740002029WL017827 nan bai 00415 SBIN0012192 1080 1080 Processed 12/04/2024 301939628 nanbai STATE BANK OF INDIA(508548)
624 KARKELI MP-40-002-035-001/38-C
(DUDAKUDARI) 		1740002035NRG24270220240361611 27/02/2024 Usha Singh 1740002035WL017813 Usha Singh 00415 SBIN0012192 1505 1505 Processed 12/04/2024 301939628 UshaSingh PUNJAB NATIONAL BANK(508568)
625 KARKELI MP-40-002-035-001/46-B
(DUDAKUDARI) 		1740002035NRG24270220240361614 27/02/2024 Ratn singh 1740002035WL017813 Ratn singh 00415 SBIN0012192 1505 1505 Processed 12/04/2024 301939628 Ratnsingh STATE BANK OF INDIA(508548)
626 KARKELI MP-40-002-035-001/68
(DUDAKUDARI) 		1740002035NRG24270220240361629 27/02/2024 UPSAR SINGH 1740002035WL017813 UPSAR SINGH 00415 SBIN0012192 1505 1505 Processed 12/04/2024 301939628 UPSARSINGH STATE BANK OF INDIA(508548)
627 KARKELI MP-40-002-035-001/76
(DUDAKUDARI) 		1740002035NRG24270220240361633 27/02/2024 SANAT SINGH 1740002035WL017813 SANAT SINGH 00415 SBIN0012192 1505 1505 Processed 12/04/2024 301939628 SANATSINGH STATE BANK OF INDIA(508548)
628 KARKELI MP-40-002-099-003/41-A
(UCHEHRA) 		1740002099NRG24270220240362018 27/02/2024 PHOOL BAI 1740002099WL017856 PHOOL BAI 00415 SBIN0012192 1140 1140 Processed 12/04/2024 301939628 PHOOLBAI CENTRAL BANK OF INDIA(607115)
629 KARKELI MP-40-002-107-002/329
(Mahimaar) 		1740002107NRG24270220240361900 27/02/2024 RINKU 1740002107WL017831 RINKU 00415 SBIN0012192 600 600 Processed 12/04/2024 301939628 RINKU STATE BANK OF INDIA(508548)
630 KARKELI MP-40-002-107-002/450-A
(Mahimaar) 		1740002107NRG24270220240361907 27/02/2024 puja kol 1740002107WL017832 puja kol 00415 SBIN0012192 800 800 Processed 12/04/2024 301939628 pujakol STATE BANK OF INDIA(508548)
631 KARKELI MP-40-002-107-002/519-B
(Mahimaar) 		1740002107NRG24270220240361909 27/02/2024 ful bai 1740002107WL017832 ful bai 00415 SBIN0012192 800 800 Processed 12/04/2024 301939628 fulbai PUNJAB NATIONAL BANK(508568)
SubTotal 12630 12630
632 KARKELI MP-40-002-029-001/215
(DHAMNI) 		1740002029NRG24270220240361774 27/02/2024 dugra singh 1740002029WL017828 dugra singh 00415 SBIN0030451 1092 1092 Processed 12/04/2024 301939628 dugrasingh STATE BANK OF INDIA(508548)
633 KARKELI MP-40-002-033-002/205
(DHAVAIJHAR) 		1740002033NRG24260220240361267 27/02/2024 Gyanti bai 1740002033WL017801 Gyanti bai 00415 SBIN0030451 900 900 Processed 12/04/2024 301939628 Gyantibai STATE BANK OF INDIA(508548)
634 KARKELI MP-40-002-036-002/687
(GAHIRATOLA) 		1740002036NRG24270220240361387 27/02/2024 MATHURA SINGH 1740002036WL017807 MATHURA SINGH 00415 SBIN0030451 1224 1224 Processed 13/04/2024 301939628 MATHURASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
635 KARKELI MP-40-002-042-002/61
(HARRAWAH) 		1740002042NRG24260220240361041 27/02/2024 GUDIYA BAI SINGH 1740002042WL017798 GUDIYA BAI SINGH 00415 SBIN0030451 1200 1200 Processed 12/04/2024 301939628 GUDIYABAISINGH STATE BANK OF INDIA(508548)
SubTotal 4416 4416
636 KARKELI MP-40-002-029-001/753
(DHAMNI) 		1740002029NRG24270220240361818 27/02/2024 dharmvati bai 1740002029WL017828 dharmvati bai 00462 UCBA0003094 1092 1092 Processed 13/04/2024 301939628 dharmvatibai FINO PAYMENTS BANK LTD(608001)
637 KARKELI MP-40-002-033-002/117
(DHAVAIJHAR) 		1740002033NRG24260220240361238 27/02/2024 Prahlad Singh 1740002033WL017801 Prahlad Singh 00462 UCBA0003094 1080 1080 Processed 12/04/2024 301939628 PrahladSingh STATE BANK OF INDIA(508548)
SubTotal 2172 2172
638 KARKELI MP-40-002-017-002/1156
(BHARAULA) 		1740002017NRG24260220240361181 27/02/2024 Chhote lal yadav 1740002017WL017800 Chhote lal yadav 00468 UBIN0558044 1470 1470 Processed 12/04/2024 301939628 Chhotelalyadav STATE BANK OF INDIA(508548)
639 KARKELI MP-40-002-017-002/1331
(BHARAULA) 		1740002017NRG24260220240361192 27/02/2024 ghanshyam raidas 1740002017WL017800 ghanshyam raidas 00468 UBIN0558044 1470 1470 Processed 13/04/2024 301939628 ghanshyamraidas UNION BANK OF INDIA(508500)
640 KARKELI MP-40-002-029-001/199-B
(DHAMNI) 		1740002029NRG24270220240361763 27/02/2024 LAVAKESH SINGH 1740002029WL017828 LAVAKESH SINGH 00468 UBIN0558044 546 546 Processed 13/04/2024 301939628 LAVAKESHSINGH UNION BANK OF INDIA(508500)
641 KARKELI MP-40-002-029-002/692
(DHAMNI) 		1740002029NRG24270220240361725 27/02/2024 REKHA SINGH 1740002029WL017827 REKHA SINGH 00468 UBIN0558044 1080 1080 Processed 13/04/2024 301939628 REKHASINGH UNION BANK OF INDIA(508500)
642 KARKELI MP-40-002-029-002/784
(DHAMNI) 		1740002029NRG24270220240361727 27/02/2024 Mukesh Singh 1740002029WL017827 Mukesh Singh 00468 UBIN0558044 1080 1080 Processed 13/04/2024 301939628 MukeshSingh UNION BANK OF INDIA(508500)
643 KARKELI MP-40-002-029-002/815
(DHAMNI) 		1740002029NRG24270220240361734 27/02/2024 ramkrishn singh 1740002029WL017827 ramkrishn singh 00468 UBIN0558044 540 540 Processed 13/04/2024 301939628 ramkrishnsingh UNION BANK OF INDIA(508500)
644 KARKELI MP-40-002-099-002/248-A
(UCHEHRA) 		1740002099NRG24270220240361988 27/02/2024 Narmada Singh 1740002099WL017856 Narmada Singh 00468 UBIN0558044 1140 1140 Processed 12/04/2024 301939628 NarmadaSingh STATE BANK OF INDIA(508548)
645 KARKELI MP-40-002-107-001/523-A
(Mahimaar) 		1740002107NRG24270220240361896 27/02/2024 amrit lal 1740002107WL017831 amrit lal 00468 UBIN0558044 1000 1000 Processed 13/04/2024 301939628 amritlal UNION BANK OF INDIA(508500)
646 KARKELI MP-40-002-107-002/337-A
(Mahimaar) 		1740002107NRG24270220240361904 27/02/2024 mamata kol 1740002107WL017832 mamata kol 00468 UBIN0558044 600 600 Processed 12/04/2024 301939628 mamatakol CENTRAL BANK OF INDIA(607115)
647 KARKELI MP-40-002-107-003/12-A
(Mahimaar) 		1740002107NRG24270220240361890 27/02/2024 Ful Singh 1740002107WL017830 Ful Singh 00468 UBIN0558044 800 800 Processed 12/04/2024 301939628 FulSingh CENTRAL BANK OF INDIA(607115)
SubTotal 9726 9726
648 KARKELI MP-40-002-035-001/28-B
(DUDAKUDARI) 		1740002035NRG24270220240361605 27/02/2024 SANKALA BAI 1740002035WL017813 SANKALA BAI 00688 FINO0001001 1505 1505 Processed 13/04/2024 301939628 SANKALABAI FINO PAYMENTS BANK LTD(608001)
649 KARKELI MP-40-002-035-001/52
(DUDAKUDARI) 		1740002035NRG24270220240361619 27/02/2024 AMAR WATTI 1740002035WL017813 AMAR WATTI 00688 FINO0001001 1505 1505 Processed 13/04/2024 301939628 AMARWATTI FINO PAYMENTS BANK LTD(608001)
SubTotal 3010 3010
650 KARKELI MP-40-002-088-003/262-A
(PATREI) 		1740002088NRG24270220240361534 27/02/2024 Sanjay baiga 1740002088WL017811 Sanjay baiga 00688 FINO0001446 1470 1470 Processed 13/04/2024 301939628 Sanjaybaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
651 KARKELI MP-40-002-014-003/161
(BARKHERA (22)) 		1740002014NRG24260220240360721 27/02/2024 PHOOLSAHA 1740002014WL017780 PHOOLSAHA 00691 IPOS0000001 800 800 Processed 13/04/2024 301939628 PHOOLSAHA INDIA POST PAYMENTS BANK LIMITED(508528)
652 KARKELI MP-40-002-018-003/90-A
(BICHHIYA) 		1740002047NRG24270220240361564 27/02/2024 pooran Singh 1740002047WL017812 pooran Singh 00691 IPOS0000001 760 760 Processed 12/04/2024 301939628 pooranSingh STATE BANK OF INDIA(508548)
653 KARKELI MP-40-002-029-001/253
(DHAMNI) 		1740002029NRG24270220240361790 27/02/2024 GUDDI BAI 1740002029WL017828 GUDDI BAI 00691 IPOS0000001 1092 1092 Processed 13/04/2024 301939628 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 KARKELI MP-40-002-035-001/6-A
(DUDAKUDARI) 		1740002035NRG24270220240361622 27/02/2024 Budhiya Bai Singh 1740002035WL017813 Budhiya Bai Singh 00691 IPOS0000001 1505 1505 Processed 13/04/2024 301939628 BudhiyaBaiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
655 KARKELI MP-40-002-047-004/60-A
(KALDA) 		1740002047NRG24270220240361577 27/02/2024 Ramotiya Bai 1740002047WL017812 Ramotiya Bai 00691 IPOS0000001 1140 1140 Processed 13/04/2024 301939628 RamotiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
656 KARKELI MP-40-002-047-004/865-B
(KALDA) 		1740002047NRG24270220240361585 27/02/2024 Chandra Bai 1740002047WL017812 Chandra Bai 00691 IPOS0000001 950 950 Processed 13/04/2024 301939628 ChandraBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6247 6247
657 KARKELI MP-40-002-038-002/507
(GHOGHRI) 		1740002038NRG24220220240355364 27/02/2024 babalu baiga 1740002038WL017547 babalu baiga 00697 BKID0MG1535 1400 1400 Processed 12/04/2024 301939628 babalubaiga BANK OF INDIA(508505)
658 KARKELI MP-40-002-038-003/132-A
(GHOGHRI) 		1740002038NRG24220220240355367 27/02/2024 BAJARI KOL 1740002038WL017547 BAJARI KOL 00697 BKID0MG1535 1400 1400 Processed 12/04/2024 301939628 BAJARIKOL NARMADA JHABUA GRAMIN BANK(508515)
659 KARKELI MP-40-002-038-003/132-A
(GHOGHRI) 		1740002038NRG24220220240355368 27/02/2024 BARELAL KOL 1740002038WL017547 BARELAL KOL 00697 BKID0MG1535 1400 1400 Processed 12/04/2024 301939628 BARELALKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4200 4200
660 KARKELI MP-40-002-029-001/172
(DHAMNI) 		1740002029NRG24270220240361753 27/02/2024 munni bai 1740002029WL017828 munni bai 00697 BKID0MG1538 910 910 Processed 12/04/2024 301939628 munnibai NARMADA JHABUA GRAMIN BANK(508515)
661 KARKELI MP-40-002-029-001/209-A
(DHAMNI) 		1740002029NRG24270220240361771 27/02/2024 Pooja Singh Paraste 1740002029WL017828 Pooja Singh Paraste 00697 BKID0MG1538 546 546 Processed 12/04/2024 301939628 PoojaSinghParaste CENTRAL BANK OF INDIA(607115)
662 KARKELI MP-40-002-029-002/497-A
(DHAMNI) 		1740002029NRG24270220240361710 27/02/2024 Nagendra singh 1740002029WL017827 Nagendra singh 00697 BKID0MG1538 1080 1080 Processed 12/04/2024 301939628 Nagendrasingh PUNJAB NATIONAL BANK(508568)
663 KARKELI MP-40-002-035-002/91
(DUDAKUDARI) 		1740002035NRG24270220240361642 27/02/2024 SAKUNBAI 1740002035WL017813 SAKUNBAI 00697 BKID0MG1538 1505 1505 Processed 12/04/2024 301939628 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4041 4041
664 KARKELI MP-40-002-088-001/365
(PATREI) 		1740002088NRG24230220240356648 27/02/2024 AMRATLAL 1740002088WL017629 AMRATLAL 00697 BKID0MG1539 1100 1100 Processed 12/04/2024 301939628 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
665 KARKELI MP-40-002-088-001/365
(PATREI) 		1740002088NRG24230220240356649 27/02/2024 satiya bai 1740002088WL017629 satiya bai 00697 BKID0MG1539 1100 1100 Processed 12/04/2024 301939628 satiyabai NARMADA JHABUA GRAMIN BANK(508515)
666 KARKELI MP-40-002-088-001/366
(PATREI) 		1740002088NRG24230220240356650 27/02/2024 TIRASIYA BAI 1740002088WL017629 TIRASIYA BAI 00697 BKID0MG1539 1100 1100 Processed 12/04/2024 301939628 TIRASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
667 KARKELI MP-40-002-088-001/369
(PATREI) 		1740002088NRG24230220240356652 27/02/2024 GEETA BAI 1740002088WL017629 GEETA BAI 00697 BKID0MG1539 1100 1100 Processed 12/04/2024 301939628 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
668 KARKELI MP-40-002-088-001/371
(PATREI) 		1740002088NRG24230220240356654 27/02/2024 BETI BAI 1740002088WL017629 BETI BAI 00697 BKID0MG1539 1100 1100 Processed 12/04/2024 301939628 BETIBAI NARMADA JHABUA GRAMIN BANK(508515)
669 KARKELI MP-40-002-088-001/371
(PATREI) 		1740002088NRG24230220240356653 27/02/2024 DADURAM 1740002088WL017629 DADURAM 00697 BKID0MG1539 1100 1100 Rejected 12/04/2024 301939628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 KARKELI MP-40-002-088-001/371-B
(PATREI) 		1740002088NRG24230220240356657 27/02/2024 Vinod Singh 1740002088WL017629 Vinod Singh 00697 BKID0MG1539 1210 1210 Processed 12/04/2024 301939628 VinodSingh NARMADA JHABUA GRAMIN BANK(508515)
671 KARKELI MP-40-002-088-001/375
(PATREI) 		1740002088NRG24230220240356659 27/02/2024 BEENA BAI 1740002088WL017629 BEENA BAI 00697 BKID0MG1539 990 990 Processed 12/04/2024 301939628 BEENABAI NARMADA JHABUA GRAMIN BANK(508515)
672 KARKELI MP-40-002-088-001/376
(PATREI) 		1740002088NRG24230220240356661 27/02/2024 bhulla bai 1740002088WL017629 bhulla bai 00697 BKID0MG1539 990 990 Processed 12/04/2024 301939628 bhullabai NARMADA JHABUA GRAMIN BANK(508515)
673 KARKELI MP-40-002-088-001/378
(PATREI) 		1740002088NRG24230220240356663 27/02/2024 UDAYBHAN SINGH 1740002088WL017629 UDAYBHAN SINGH 00697 BKID0MG1539 1210 1210 Processed 12/04/2024 301939628 UDAYBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
674 KARKELI MP-40-002-088-001/380
(PATREI) 		1740002088NRG24230220240356664 27/02/2024 RAJU 1740002088WL017629 RAJU 00697 BKID0MG1539 1210 1210 Processed 12/04/2024 301939628 RAJU NARMADA JHABUA GRAMIN BANK(508515)
675 KARKELI MP-40-002-088-001/382
(PATREI) 		1740002088NRG24230220240356666 27/02/2024 KALLU bai 1740002088WL017629 KALLU bai 00697 BKID0MG1539 1100 1100 Processed 12/04/2024 301939628 KALLUbai NARMADA JHABUA GRAMIN BANK(508515)
676 KARKELI MP-40-002-088-001/382-B
(PATREI) 		1740002088NRG24230220240356667 27/02/2024 Kaushal Singh 1740002088WL017629 Kaushal Singh 00697 BKID0MG1539 1100 1100 Processed 12/04/2024 301939628 KaushalSingh NARMADA JHABUA GRAMIN BANK(508515)
677 KARKELI MP-40-002-088-001/383
(PATREI) 		1740002088NRG24230220240356669 27/02/2024 BILSEE BAI 1740002088WL017629 BILSEE BAI 00697 BKID0MG1539 1100 1100 Processed 12/04/2024 301939628 BILSEEBAI NARMADA JHABUA GRAMIN BANK(508515)
678 KARKELI MP-40-002-088-001/385
(PATREI) 		1740002088NRG24230220240356671 27/02/2024 RAMKUMAR 1740002088WL017629 RAMKUMAR 00697 BKID0MG1539 1100 1100 Processed 12/04/2024 301939628 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
679 KARKELI MP-40-002-088-001/385
(PATREI) 		1740002088NRG24230220240356672 27/02/2024 SUMINTRA BAI 1740002088WL017629 SUMINTRA BAI 00697 BKID0MG1539 880 880 Processed 12/04/2024 301939628 SUMINTRABAI NARMADA JHABUA GRAMIN BANK(508515)
680 KARKELI MP-40-002-088-001/386
(PATREI) 		1740002088NRG24230220240356674 27/02/2024 JHALLY BAI 1740002088WL017629 JHALLY BAI 00697 BKID0MG1539 1100 1100 Processed 12/04/2024 301939628 JHALLYBAI NARMADA JHABUA GRAMIN BANK(508515)
681 KARKELI MP-40-002-088-001/386
(PATREI) 		1740002088NRG24230220240356673 27/02/2024 RAMPAT 1740002088WL017629 RAMPAT 00697 BKID0MG1539 1100 1100 Processed 12/04/2024 301939628 RAMPAT PUNJAB NATIONAL BANK(508568)
682 KARKELI MP-40-002-088-001/389
(PATREI) 		1740002088NRG24230220240356675 27/02/2024 MALTI BAI 1740002088WL017629 MALTI BAI 00697 BKID0MG1539 880 880 Processed 12/04/2024 301939628 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
683 KARKELI MP-40-002-088-001/395
(PATREI) 		1740002088NRG24230220240356676 27/02/2024 meera bai 1740002088WL017629 meera bai 00697 BKID0MG1539 880 880 Processed 12/04/2024 301939628 meerabai STATE BANK OF INDIA(508548)
684 KARKELI MP-40-002-088-001/396
(PATREI) 		1740002088NRG24230220240356677 27/02/2024 SUMAN 1740002088WL017629 SUMAN 00697 BKID0MG1539 880 880 Processed 12/04/2024 301939628 SUMAN STATE BANK OF INDIA(508548)
685 KARKELI MP-40-002-088-001/397
(PATREI) 		1740002088NRG24230220240356678 27/02/2024 SUNEETA BAI 1740002088WL017629 SUNEETA BAI 00697 BKID0MG1539 880 880 Processed 12/04/2024 301939628 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
686 KARKELI MP-40-002-088-001/402
(PATREI) 		1740002088NRG24230220240356679 27/02/2024 chuttu singh 1740002088WL017629 chuttu singh 00697 BKID0MG1539 1100 1100 Processed 12/04/2024 301939628 chuttusingh NARMADA JHABUA GRAMIN BANK(508515)
687 KARKELI MP-40-002-088-001/590
(PATREI) 		1740002088NRG24230220240356681 27/02/2024 DANEE 1740002088WL017629 DANEE 00697 BKID0MG1539 880 880 Processed 12/04/2024 301939628 DANEE NARMADA JHABUA GRAMIN BANK(508515)
688 KARKELI MP-40-002-088-001/594
(PATREI) 		1740002088NRG24230220240356682 27/02/2024 SHANTEE BAI 1740002088WL017629 SHANTEE BAI 00697 BKID0MG1539 770 770 Processed 12/04/2024 301939628 SHANTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
689 KARKELI MP-40-002-088-003/226
(PATREI) 		1740002088NRG24270220240361527 27/02/2024 MASEELA BAI 1740002088WL017811 MASEELA BAI 00697 BKID0MG1539 2100 2100 Processed 12/04/2024 301939628 MASEELABAI STATE BANK OF INDIA(508548)
690 KARKELI MP-40-002-088-003/226
(PATREI) 		1740002088NRG24270220240361526 27/02/2024 RAMKUMAR 1740002088WL017811 RAMKUMAR 00697 BKID0MG1539 2520 2520 Processed 12/04/2024 301939628 RAMKUMAR STATE BANK OF INDIA(508548)
691 KARKELI MP-40-002-088-003/228
(PATREI) 		1740002088NRG24270220240361528 27/02/2024 VIYA BAI 1740002088WL017811 VIYA BAI 00697 BKID0MG1539 2520 2520 Processed 12/04/2024 301939628 VIYABAI NARMADA JHABUA GRAMIN BANK(508515)
692 KARKELI MP-40-002-088-003/234
(PATREI) 		1740002088NRG24270220240361529 27/02/2024 bela bai 1740002088WL017811 bela bai 00697 BKID0MG1539 2100 2100 Processed 12/04/2024 301939628 belabai FINCARE SMALL FINANCE BANK LTD(608304)
693 KARKELI MP-40-002-088-003/237
(PATREI) 		1740002088NRG24270220240361530 27/02/2024 RAMLAL 1740002088WL017811 RAMLAL 00697 BKID0MG1539 2520 2520 Processed 12/04/2024 301939628 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
694 KARKELI MP-40-002-088-003/238
(PATREI) 		1740002088NRG24270220240361531 27/02/2024 HERALAL 1740002088WL017811 HERALAL 00697 BKID0MG1539 2520 2520 Processed 12/04/2024 301939628 HERALAL NARMADA JHABUA GRAMIN BANK(508515)
695 KARKELI MP-40-002-088-003/238
(PATREI) 		1740002088NRG24270220240361532 27/02/2024 Nannahi 1740002088WL017811 Nannahi 00697 BKID0MG1539 2520 2520 Processed 12/04/2024 301939628 Nannahi STATE BANK OF INDIA(508548)
696 KARKELI MP-40-002-088-003/249
(PATREI) 		1740002088NRG24270220240361533 27/02/2024 SURESH 1740002088WL017811 SURESH 00697 BKID0MG1539 2520 2520 Processed 12/04/2024 301939628 SURESH STATE BANK OF INDIA(508548)
697 KARKELI MP-40-002-088-003/271
(PATREI) 		1740002088NRG24270220240361535 27/02/2024 MUNNI BAI 1740002088WL017811 MUNNI BAI 00697 BKID0MG1539 1680 1680 Processed 12/04/2024 301939628 MUNNIBAI STATE BANK OF INDIA(508548)
698 KARKELI MP-40-002-088-003/279
(PATREI) 		1740002088NRG24270220240361536 27/02/2024 DADURAM 1740002088WL017811 DADURAM 00697 BKID0MG1539 2520 2520 Processed 12/04/2024 301939628 DADURAM STATE BANK OF INDIA(508548)
699 KARKELI MP-40-002-088-003/279
(PATREI) 		1740002088NRG24270220240361537 27/02/2024 GUDDI BAI 1740002088WL017811 GUDDI BAI 00697 BKID0MG1539 2310 2310 Processed 12/04/2024 301939628 GUDDIBAI STATE BANK OF INDIA(508548)
700 KARKELI MP-40-002-088-003/295
(PATREI) 		1740002088NRG24270220240361538 27/02/2024 BARTANEE BAI 1740002088WL017811 BARTANEE BAI 00697 BKID0MG1539 2520 2520 Processed 12/04/2024 301939628 BARTANEEBAI NARMADA JHABUA GRAMIN BANK(508515)
701 KARKELI MP-40-002-088-003/321
(PATREI) 		1740002088NRG24270220240361544 27/02/2024 MAGANTEE BAI 1740002088WL017811 MAGANTEE BAI 00697 BKID0MG1539 2520 2520 Processed 13/04/2024 301939628 MAGANTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 KARKELI MP-40-002-088-003/321
(PATREI) 		1740002088NRG24270220240361543 27/02/2024 PUSSU 1740002088WL017811 PUSSU 00697 BKID0MG1539 2520 2520 Processed 12/04/2024 301939628 PUSSU STATE BANK OF INDIA(508548)
703 KARKELI MP-40-002-088-003/323
(PATREI) 		1740002088NRG24270220240361545 27/02/2024 LAKHAN 1740002088WL017811 LAKHAN 00697 BKID0MG1539 1260 1260 Processed 12/04/2024 301939628 LAKHAN UCO BANK(607066)
704 KARKELI MP-40-002-088-003/326
(PATREI) 		1740002088NRG24270220240361547 27/02/2024 PARMESHWARDEEN BAIGA 1740002088WL017811 PARMESHWARDEEN BAIGA 00697 BKID0MG1539 2520 2520 Processed 12/04/2024 301939628 PARMESHWARDEENBAIGA NARMADA JHABUA GRAMIN BANK(508515)
705 KARKELI MP-40-002-088-003/326
(PATREI) 		1740002088NRG24270220240361546 27/02/2024 PHOOL BAI 1740002088WL017811 PHOOL BAI 00697 BKID0MG1539 2520 2520 Processed 12/04/2024 301939628 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
706 KARKELI MP-40-002-088-003/333
(PATREI) 		1740002088NRG24270220240361550 27/02/2024 MAYABAI 1740002088WL017811 MAYABAI 00697 BKID0MG1539 2520 2520 Rejected 12/04/2024 301939628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 KARKELI MP-40-002-088-003/336
(PATREI) 		1740002088NRG24270220240361551 27/02/2024 RAJKUMAREE 1740002088WL017811 RAJKUMAREE 00697 BKID0MG1539 2520 2520 Processed 12/04/2024 301939628 RAJKUMAREE NARMADA JHABUA GRAMIN BANK(508515)
708 KARKELI MP-40-002-088-003/359
(PATREI) 		1740002088NRG24270220240361552 27/02/2024 GORELAL 1740002088WL017811 GORELAL 00697 BKID0MG1539 2310 2310 Processed 12/04/2024 301939628 GORELAL STATE BANK OF INDIA(508548)
709 KARKELI MP-40-002-088-003/542
(PATREI) 		1740002088NRG24270220240361554 27/02/2024 RAMSAHAY 1740002088WL017811 RAMSAHAY 00697 BKID0MG1539 2520 2520 Processed 12/04/2024 301939628 RAMSAHAY NARMADA JHABUA GRAMIN BANK(508515)
710 KARKELI MP-40-002-088-003/553
(PATREI) 		1740002088NRG24270220240361556 27/02/2024 BIHAREELAL BAIGA 1740002088WL017811 BIHAREELAL BAIGA 00697 BKID0MG1539 2310 2310 Processed 12/04/2024 301939628 BIHAREELALBAIGA STATE BANK OF INDIA(508548)
711 KARKELI MP-40-002-088-003/558
(PATREI) 		1740002088NRG24270220240361558 27/02/2024 JAYKARAN 1740002088WL017811 JAYKARAN 00697 BKID0MG1539 2520 2520 Processed 12/04/2024 301939628 JAYKARAN STATE BANK OF INDIA(508548)
712 KARKELI MP-40-002-088-003/643
(PATREI) 		1740002088NRG24270220240361562 27/02/2024 MAHESH BAIGA 1740002088WL017811 MAHESH BAIGA 00697 BKID0MG1539 2520 2520 Processed 12/04/2024 301939628 MAHESHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 82870 82870
713 KARKELI MP-40-002-042-002/260-A
(HARRAWAH) 		1740002042NRG24260220240361010 27/02/2024 MEERA BAI 1740002042WL017798 MEERA BAI 00697 BKID0MG1540 600 600 Processed 12/04/2024 301939628 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
714 KARKELI MP-40-002-042-002/37-A
(HARRAWAH) 		1740002042NRG24260220240361018 27/02/2024 PHOOL BAI SINGH 1740002042WL017798 PHOOL BAI SINGH 00697 BKID0MG1540 1200 1200 Processed 12/04/2024 301939628 PHOOLBAISINGH STATE BANK OF INDIA(508548)
715 KARKELI MP-40-002-042-002/54-A
(HARRAWAH) 		1740002042NRG24260220240361027 27/02/2024 KAUSILYA BAI 1740002042WL017798 KAUSILYA BAI 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 KAUSILYABAI NARMADA JHABUA GRAMIN BANK(508515)
716 KARKELI MP-40-002-042-002/579
(HARRAWAH) 		1740002042NRG24260220240361036 27/02/2024 ARTI SINGH 1740002042WL017798 ARTI SINGH 00697 BKID0MG1540 600 600 Processed 12/04/2024 301939628 ARTISINGH FINCARE SMALL FINANCE BANK LTD(608304)
717 KARKELI MP-40-002-042-002/581
(HARRAWAH) 		1740002042NRG24260220240361037 27/02/2024 BASORI SINGH 1740002042WL017798 BASORI SINGH 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 BASORISINGH NARMADA JHABUA GRAMIN BANK(508515)
718 KARKELI MP-40-002-042-002/581
(HARRAWAH) 		1740002042NRG24260220240361038 27/02/2024 SEETA 1740002042WL017798 SEETA 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 SEETA NARMADA JHABUA GRAMIN BANK(508515)
719 KARKELI MP-40-002-042-002/62-A
(HARRAWAH) 		1740002042NRG24260220240361042 27/02/2024 DROPATI BAI 1740002042WL017798 DROPATI BAI 00697 BKID0MG1540 1200 1200 Processed 12/04/2024 301939628 DROPATIBAI STATE BANK OF INDIA(508548)
720 KARKELI MP-40-002-081-004/329
(OBARA) 		1740002081NRG24270220240361455 27/02/2024 FOOLBAI 1740002081WL017809 FOOLBAI 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
721 KARKELI MP-40-002-081-004/329
(OBARA) 		1740002081NRG24270220240361456 27/02/2024 VINOD 1740002081WL017809 VINOD 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 VINOD NARMADA JHABUA GRAMIN BANK(508515)
722 KARKELI MP-40-002-081-005/117
(OBARA) 		1740002081NRG24270220240361459 27/02/2024 SEETA BAI 1740002081WL017809 SEETA BAI 00697 BKID0MG1540 1000 1000 Processed 13/04/2024 301939628 SEETABAI FINO PAYMENTS BANK LTD(608001)
723 KARKELI MP-40-002-081-005/117
(OBARA) 		1740002081NRG24270220240361458 27/02/2024 VIRBHADRA KOL 1740002081WL017809 VIRBHADRA KOL 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 VIRBHADRAKOL STATE BANK OF INDIA(508548)
724 KARKELI MP-40-002-081-005/119
(OBARA) 		1740002081NRG24270220240361460 27/02/2024 archana 1740002081WL017809 archana 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 archana NARMADA JHABUA GRAMIN BANK(508515)
725 KARKELI MP-40-002-081-005/13
(OBARA) 		1740002081NRG24270220240361461 27/02/2024 BEDI LAAL 1740002081WL017809 BEDI LAAL 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 BEDILAAL NARMADA JHABUA GRAMIN BANK(508515)
726 KARKELI MP-40-002-081-005/132
(OBARA) 		1740002081NRG24270220240361462 27/02/2024 HARIYA KOL 1740002081WL017809 HARIYA KOL 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 HARIYAKOL NARMADA JHABUA GRAMIN BANK(508515)
727 KARKELI MP-40-002-081-005/134
(OBARA) 		1740002081NRG24270220240361464 27/02/2024 Roopa 1740002081WL017809 Roopa 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 Roopa NARMADA JHABUA GRAMIN BANK(508515)
728 KARKELI MP-40-002-081-005/136
(OBARA) 		1740002081NRG24270220240361466 27/02/2024 pankho 1740002081WL017809 pankho 00697 BKID0MG1540 800 800 Processed 12/04/2024 301939628 pankho NARMADA JHABUA GRAMIN BANK(508515)
729 KARKELI MP-40-002-081-005/136
(OBARA) 		1740002081NRG24270220240361465 27/02/2024 PAPPU 1740002081WL017809 PAPPU 00697 BKID0MG1540 800 800 Processed 12/04/2024 301939628 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
730 KARKELI MP-40-002-081-005/138
(OBARA) 		1740002081NRG24270220240361468 27/02/2024 duliya kol 1740002081WL017809 duliya kol 00697 BKID0MG1540 800 800 Processed 12/04/2024 301939628 duliyakol NARMADA JHABUA GRAMIN BANK(508515)
731 KARKELI MP-40-002-081-005/138
(OBARA) 		1740002081NRG24270220240361467 27/02/2024 mitthu kol 1740002081WL017809 mitthu kol 00697 BKID0MG1540 800 800 Processed 12/04/2024 301939628 mitthukol NARMADA JHABUA GRAMIN BANK(508515)
732 KARKELI MP-40-002-081-005/142
(OBARA) 		1740002081NRG24270220240361469 27/02/2024 Shivprasad 1740002081WL017809 Shivprasad 00697 BKID0MG1540 800 800 Processed 12/04/2024 301939628 Shivprasad NARMADA JHABUA GRAMIN BANK(508515)
733 KARKELI MP-40-002-081-005/146
(OBARA) 		1740002081NRG24270220240361471 27/02/2024 BAISAKHIYA 1740002081WL017809 BAISAKHIYA 00697 BKID0MG1540 800 800 Processed 12/04/2024 301939628 BAISAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
734 KARKELI MP-40-002-081-005/146
(OBARA) 		1740002081NRG24270220240361470 27/02/2024 RURU 1740002081WL017809 RURU 00697 BKID0MG1540 800 800 Processed 12/04/2024 301939628 RURU NARMADA JHABUA GRAMIN BANK(508515)
735 KARKELI MP-40-002-081-005/147
(OBARA) 		1740002081NRG24270220240361472 27/02/2024 PREM LAAL 1740002081WL017809 PREM LAAL 00697 BKID0MG1540 800 800 Processed 12/04/2024 301939628 PREMLAAL NARMADA JHABUA GRAMIN BANK(508515)
736 KARKELI MP-40-002-081-005/147
(OBARA) 		1740002081NRG24270220240361473 27/02/2024 SAKUN BAI 1740002081WL017809 SAKUN BAI 00697 BKID0MG1540 800 800 Processed 12/04/2024 301939628 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
737 KARKELI MP-40-002-081-005/149
(OBARA) 		1740002081NRG24270220240361474 27/02/2024 Chhote 1740002081WL017809 Chhote 00697 BKID0MG1540 800 800 Processed 12/04/2024 301939628 Chhote NARMADA JHABUA GRAMIN BANK(508515)
738 KARKELI MP-40-002-081-005/149
(OBARA) 		1740002081NRG24270220240361475 27/02/2024 Ketaki 1740002081WL017809 Ketaki 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 Ketaki NARMADA JHABUA GRAMIN BANK(508515)
739 KARKELI MP-40-002-081-005/153
(OBARA) 		1740002081NRG24270220240361476 27/02/2024 ACHCHHELAL 1740002081WL017809 ACHCHHELAL 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 ACHCHHELAL NARMADA JHABUA GRAMIN BANK(508515)
740 KARKELI MP-40-002-081-005/153
(OBARA) 		1740002081NRG24270220240361477 27/02/2024 bato bai 1740002081WL017809 bato bai 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 batobai NARMADA JHABUA GRAMIN BANK(508515)
741 KARKELI MP-40-002-081-005/156-A
(OBARA) 		1740002081NRG24270220240361478 27/02/2024 brajesh kol 1740002081WL017809 brajesh kol 00697 BKID0MG1540 600 600 Processed 12/04/2024 301939628 brajeshkol NARMADA JHABUA GRAMIN BANK(508515)
742 KARKELI MP-40-002-081-005/16
(OBARA) 		1740002081NRG24270220240361479 27/02/2024 Rattu 1740002081WL017809 Rattu 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 Rattu NARMADA JHABUA GRAMIN BANK(508515)
743 KARKELI MP-40-002-081-005/16
(OBARA) 		1740002081NRG24270220240361480 27/02/2024 Shakun 1740002081WL017809 Shakun 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 Shakun NARMADA JHABUA GRAMIN BANK(508515)
744 KARKELI MP-40-002-081-005/180
(OBARA) 		1740002081NRG24270220240361481 27/02/2024 Basanti 1740002081WL017809 Basanti 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 Basanti NARMADA JHABUA GRAMIN BANK(508515)
745 KARKELI MP-40-002-081-005/188
(OBARA) 		1740002081NRG24270220240361482 27/02/2024 MOLAI KOL 1740002081WL017809 MOLAI KOL 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 MOLAIKOL STATE BANK OF INDIA(508548)
746 KARKELI MP-40-002-081-005/189
(OBARA) 		1740002081NRG24270220240361484 27/02/2024 CHOTE KOL 1740002081WL017809 CHOTE KOL 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 CHOTEKOL NARMADA JHABUA GRAMIN BANK(508515)
747 KARKELI MP-40-002-081-005/189
(OBARA) 		1740002081NRG24270220240361485 27/02/2024 TILKI BAI 1740002081WL017809 TILKI BAI 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 TILKIBAI NARMADA JHABUA GRAMIN BANK(508515)
748 KARKELI MP-40-002-081-005/220
(OBARA) 		1740002081NRG24270220240361486 27/02/2024 dugga bai 1740002081WL017809 dugga bai 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 duggabai NARMADA JHABUA GRAMIN BANK(508515)
749 KARKELI MP-40-002-081-005/221
(OBARA) 		1740002081NRG24270220240361487 27/02/2024 Rampratap 1740002081WL017809 Rampratap 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 Rampratap NARMADA JHABUA GRAMIN BANK(508515)
750 KARKELI MP-40-002-081-005/223
(OBARA) 		1740002081NRG24270220240361489 27/02/2024 RAM MILAN 1740002081WL017809 RAM MILAN 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
751 KARKELI MP-40-002-081-005/243
(OBARA) 		1740002081NRG24270220240361490 27/02/2024 BISARTI 1740002081WL017809 BISARTI 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 BISARTI NARMADA JHABUA GRAMIN BANK(508515)
752 KARKELI MP-40-002-081-005/260
(OBARA) 		1740002081NRG24270220240361491 27/02/2024 CHAMRU KOL 1740002081WL017809 CHAMRU KOL 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 CHAMRUKOL NARMADA JHABUA GRAMIN BANK(508515)
753 KARKELI MP-40-002-081-005/260
(OBARA) 		1740002081NRG24270220240361492 27/02/2024 JAANKI BAI 1740002081WL017809 JAANKI BAI 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 JAANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
754 KARKELI MP-40-002-081-005/262
(OBARA) 		1740002081NRG24270220240361493 27/02/2024 MUNNI BAI 1740002081WL017809 MUNNI BAI 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
755 KARKELI MP-40-002-081-005/267
(OBARA) 		1740002081NRG24270220240361494 27/02/2024 Bitti kol 1740002081WL017809 Bitti kol 00697 BKID0MG1540 1000 1000 Processed 13/04/2024 301939628 Bittikol FINO PAYMENTS BANK LTD(608001)
756 KARKELI MP-40-002-081-005/269-B
(OBARA) 		1740002081NRG24270220240361495 27/02/2024 chutudani kol 1740002081WL017809 chutudani kol 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 chutudanikol NARMADA JHABUA GRAMIN BANK(508515)
757 KARKELI MP-40-002-081-005/270
(OBARA) 		1740002081NRG24270220240361496 27/02/2024 MAYA KOL 1740002081WL017809 MAYA KOL 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 MAYAKOL NARMADA JHABUA GRAMIN BANK(508515)
758 KARKELI MP-40-002-081-005/272
(OBARA) 		1740002081NRG24270220240361497 27/02/2024 Phool bai 1740002081WL017809 Phool bai 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 Phoolbai NARMADA JHABUA GRAMIN BANK(508515)
759 KARKELI MP-40-002-081-005/28
(OBARA) 		1740002081NRG24270220240361498 27/02/2024 CHAMRU 1740002081WL017809 CHAMRU 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
760 KARKELI MP-40-002-081-005/46
(OBARA) 		1740002081NRG24270220240361499 27/02/2024 dhanesh kewat 1740002081WL017809 dhanesh kewat 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 dhaneshkewat NARMADA JHABUA GRAMIN BANK(508515)
761 KARKELI MP-40-002-081-005/68
(OBARA) 		1740002081NRG24270220240361500 27/02/2024 kesar bai 1740002081WL017809 kesar bai 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
762 KARKELI MP-40-002-081-005/727
(OBARA) 		1740002081NRG24270220240361501 27/02/2024 Mahelal 1740002081WL017809 Mahelal 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 Mahelal NARMADA JHABUA GRAMIN BANK(508515)
763 KARKELI MP-40-002-081-005/729
(OBARA) 		1740002081NRG24270220240361502 27/02/2024 Sheela 1740002081WL017809 Sheela 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 Sheela NARMADA JHABUA GRAMIN BANK(508515)
764 KARKELI MP-40-002-081-005/738
(OBARA) 		1740002081NRG24270220240361503 27/02/2024 Bhoori 1740002081WL017809 Bhoori 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 Bhoori NARMADA JHABUA GRAMIN BANK(508515)
765 KARKELI MP-40-002-081-005/774
(OBARA) 		1740002081NRG24270220240361504 27/02/2024 ram bai 1740002081WL017809 ram bai 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 rambai NARMADA JHABUA GRAMIN BANK(508515)
766 KARKELI MP-40-002-081-005/789
(OBARA) 		1740002081NRG24270220240361505 27/02/2024 mukesh 1740002081WL017809 mukesh 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 mukesh NARMADA JHABUA GRAMIN BANK(508515)
767 KARKELI MP-40-002-081-005/80
(OBARA) 		1740002081NRG24270220240361507 27/02/2024 nisha bee 1740002081WL017809 nisha bee 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 nishabee NARMADA JHABUA GRAMIN BANK(508515)
768 KARKELI MP-40-002-081-005/830
(OBARA) 		1740002081NRG24270220240361508 27/02/2024 abhishek singh 1740002081WL017809 abhishek singh 00697 BKID0MG1540 400 400 Processed 12/04/2024 301939628 abhisheksingh NARMADA JHABUA GRAMIN BANK(508515)
769 KARKELI MP-40-002-081-005/852
(OBARA) 		1740002081NRG24270220240361509 27/02/2024 ramprasad 1740002081WL017809 ramprasad 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
770 KARKELI MP-40-002-081-005/89-B
(OBARA) 		1740002081NRG24270220240361512 27/02/2024 anju 1740002081WL017809 anju 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 anju NARMADA JHABUA GRAMIN BANK(508515)
771 KARKELI MP-40-002-081-005/90-A
(OBARA) 		1740002081NRG24270220240361513 27/02/2024 ravi 1740002081WL017809 ravi 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 ravi NARMADA JHABUA GRAMIN BANK(508515)
772 KARKELI MP-40-002-081-005/90-A
(OBARA) 		1740002081NRG24270220240361514 27/02/2024 seeta 1740002081WL017809 seeta 00697 BKID0MG1540 1000 1000 Processed 12/04/2024 301939628 seeta NARMADA JHABUA GRAMIN BANK(508515)
773 KARKELI MP-40-002-081-005/91
(OBARA) 		1740002081NRG24270220240361515 27/02/2024 nanbai 1740002081WL017809 nanbai 00697 BKID0MG1540 1000 1000 Processed 13/04/2024 301939628 nanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 57600 57600
774 KARKELI MP-40-002-088-001/376
(PATREI) 		1740002088NRG24230220240356660 27/02/2024 PHOLSINGH 1740002088WL017629 PHOLSINGH 00697 BKID0MG1542 1210 1210 Processed 12/04/2024 301939628 PHOLSINGH STATE BANK OF INDIA(508548)
SubTotal 1210 1210
775 KARKELI MP-40-002-029-001/173
(DHAMNI) 		1740002029NRG24270220240361755 27/02/2024 raj kumari 1740002029WL017828 raj kumari 00697 BKID0NAMRGB 1092 1092 Processed 12/04/2024 301939628 rajkumari FINCARE SMALL FINANCE BANK LTD(608304)
776 KARKELI MP-40-002-029-001/214
(DHAMNI) 		1740002029NRG24270220240361773 27/02/2024 gesiya bai 1740002029WL017828 gesiya bai 00697 BKID0NAMRGB 364 364 Processed 12/04/2024 301939628 gesiyabai NARMADA JHABUA GRAMIN BANK(508515)
777 KARKELI MP-40-002-029-001/220
(DHAMNI) 		1740002029NRG24270220240361778 27/02/2024 jugri bai 1740002029WL017828 jugri bai 00697 BKID0NAMRGB 1092 1092 Processed 12/04/2024 301939628 jugribai NARMADA JHABUA GRAMIN BANK(508515)
778 KARKELI MP-40-002-029-002/439-A
(DHAMNI) 		1740002029NRG24270220240361689 27/02/2024 Vipendra singh 1740002029WL017827 Vipendra singh 00697 BKID0NAMRGB 1080 1080 Processed 13/04/2024 301939628 Vipendrasingh UNION BANK OF INDIA(508500)
779 KARKELI MP-40-002-036-003/146-B
(GAHIRATOLA) 		1740002036NRG24270220240361408 27/02/2024 DHANIYA BAI 1740002036WL017807 DHANIYA BAI 00697 BKID0NAMRGB 1224 1224 Processed 12/04/2024 301939628 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
780 KARKELI MP-40-002-036-003/163-A
(GAHIRATOLA) 		1740002036NRG24270220240361411 27/02/2024 GOVARDHAN SINGH RATHOUR 1740002036WL017807 GOVARDHAN SINGH RATHOUR 00697 BKID0NAMRGB 1224 1224 Processed 13/04/2024 301939628 GOVARDHANSINGHRATHOUR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
781 KARKELI MP-40-002-036-003/163-A
(GAHIRATOLA) 		1740002036NRG24270220240361412 27/02/2024 SAVITRI SINGH RATHOUR 1740002036WL017807 SAVITRI SINGH RATHOUR 00697 BKID0NAMRGB 1224 1224 Processed 12/04/2024 301939628 SAVITRISINGHRATHOUR NARMADA JHABUA GRAMIN BANK(508515)
782 KARKELI MP-40-002-042-002/30
(HARRAWAH) 		1740002042NRG24260220240361014 27/02/2024 SAKUN 1740002042WL017798 SAKUN 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301939628 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
783 KARKELI MP-40-002-042-002/87
(HARRAWAH) 		1740002042NRG24260220240361044 27/02/2024 SAKHI BAI 1740002042WL017798 SAKHI BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301939628 SAKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
784 KARKELI MP-40-002-081-005/134
(OBARA) 		1740002081NRG24270220240361463 27/02/2024 SATDHARI KOL 1740002081WL017809 SATDHARI KOL 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 301939628 SATDHARIKOL NARMADA JHABUA GRAMIN BANK(508515)
785 KARKELI MP-40-002-081-005/188
(OBARA) 		1740002081NRG24270220240361483 27/02/2024 BUDIYA 1740002081WL017809 BUDIYA 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 301939628 BUDIYA FINO PAYMENTS BANK LTD(608001)
786 KARKELI MP-40-002-081-005/221
(OBARA) 		1740002081NRG24270220240361488 27/02/2024 kallu bai 1740002081WL017809 kallu bai 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 301939628 kallubai NARMADA JHABUA GRAMIN BANK(508515)
787 KARKELI MP-40-002-081-005/877
(OBARA) 		1740002081NRG24270220240361511 27/02/2024 agasiya 1740002081WL017809 agasiya 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 301939628 agasiya NARMADA JHABUA GRAMIN BANK(508515)
788 KARKELI MP-40-002-081-005/877
(OBARA) 		1740002081NRG24270220240361510 27/02/2024 appi kol 1740002081WL017809 appi kol 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 301939628 appikol NARMADA JHABUA GRAMIN BANK(508515)
789 KARKELI MP-40-002-088-003/360
(PATREI) 		1740002088NRG24270220240361553 27/02/2024 Ramkripal Yadav 1740002088WL017811 Ramkripal Yadav 00697 BKID0NAMRGB 2520 2520 Processed 12/04/2024 301939628 RamkripalYadav STATE BANK OF INDIA(508548)
SubTotal 17220 17220
790 KARKELI MP-40-002-047-004/848
(KALDA) 		1740002047NRG24270220240361583 27/02/2024 Shivnath Singh 1740002047WL017812 Shivnath Singh 00703 AIRP0000001 1140 1140 Processed 12/04/2024 301939628 ShivnathSingh STATE BANK OF INDIA(508548)
791 KARKELI MP-40-002-047-004/868-A
(KALDA) 		1740002047NRG24270220240361586 27/02/2024 Janki Bai Yadav 1740002047WL017812 Janki Bai Yadav 00703 AIRP0000001 950 950 Processed 13/04/2024 301939628 JankiBaiYadav INDIAN BANK(607105)
792 KARKELI MP-40-002-047-004/896
(KALDA) 		1740002047NRG24270220240361588 27/02/2024 Shanti Bai 1740002047WL017812 Shanti Bai 00703 AIRP0000001 1140 1140 Processed 13/04/2024 301939628 ShantiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3230 3230
Total 855978 855978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_270224APB_FTO_476290 Bank of Baroda BARB0SERIND INDORE SERVICE BRANCH 960
2 KARKELI MP1740002_270224APB_FTO_476290 Bank of Baroda BARB0UMARIA UMARIA 9710
3 KARKELI MP1740002_270224APB_FTO_476290 Bank of India BKID0009417 UMARIA 60398
4 KARKELI MP1740002_270224APB_FTO_476290 Bank of Maharastra MAHB0000781 KARMETA 1080
5 KARKELI MP1740002_270224APB_FTO_476290 Canara Bank CNRB0003727 UMARIA 4810
6 KARKELI MP1740002_270224APB_FTO_476290 Central Bank Of India CBIN0281551 KARKELI 68430
7 KARKELI MP1740002_270224APB_FTO_476290 Central Bank Of India CBIN0281967 KHALESAR 8346
8 KARKELI MP1740002_270224APB_FTO_476290 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 960
9 KARKELI MP1740002_270224APB_FTO_476290 Central Bank Of India CBIN0282186 MANGTHER 1520
10 KARKELI MP1740002_270224APB_FTO_476290 Central Bank Of India CBIN0282749 SUNDER DADAR 190
11 KARKELI MP1740002_270224APB_FTO_476290 Central Bank Of India CBIN0282845 PINORA 169214
12 KARKELI MP1740002_270224APB_FTO_476290 Indian Bank IDIB000D648 Dindori 2660
13 KARKELI MP1740002_270224APB_FTO_476290 Punjab National Bank PUNB0642300 UMARIYA 14124
14 KARKELI MP1740002_270224APB_FTO_476290 State Bank of India SBIN0001349 UMARIA 116415
15 KARKELI MP1740002_270224APB_FTO_476290 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2795
16 KARKELI MP1740002_270224APB_FTO_476290 State Bank of India SBIN0003958 NOWROZABAD 130440
17 KARKELI MP1740002_270224APB_FTO_476290 State Bank of India SBIN0005512 CHANDIA 40620
18 KARKELI MP1740002_270224APB_FTO_476290 State Bank of India SBIN0007357 PALI BIRSINGHPUR 11054
19 KARKELI MP1740002_270224APB_FTO_476290 State Bank of India SBIN0007715 VILAYATKALA 1210
20 KARKELI MP1740002_270224APB_FTO_476290 State Bank of India SBIN0007717 CHOURAI 1000
21 KARKELI MP1740002_270224APB_FTO_476290 State Bank of India SBIN0012192 MARKET AREA UMARIA 12630
22 KARKELI MP1740002_270224APB_FTO_476290 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 4416
23 KARKELI MP1740002_270224APB_FTO_476290 UCO Bank UCBA0003094 Umaria 2172
24 KARKELI MP1740002_270224APB_FTO_476290 Union Bank of India UBIN0558044 UMARIYA 9726
25 KARKELI MP1740002_270224APB_FTO_476290 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3010
26 KARKELI MP1740002_270224APB_FTO_476290 Fino Payments Bank Ltd FINO0001446 MP RO 1470
27 KARKELI MP1740002_270224APB_FTO_476290 India Post Payments Bank IPOS0000001 Shahdol 6247
28 KARKELI MP1740002_270224APB_FTO_476290 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 4200
29 KARKELI MP1740002_270224APB_FTO_476290 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 4041
30 KARKELI MP1740002_270224APB_FTO_476290 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 82870
31 KARKELI MP1740002_270224APB_FTO_476290 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 57600
32 KARKELI MP1740002_270224APB_FTO_476290 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 1210
33 KARKELI MP1740002_270224APB_FTO_476290 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 7400
34 KARKELI MP1740002_270224APB_FTO_476290 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 2520
35 KARKELI MP1740002_270224APB_FTO_476290 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 7300
36 KARKELI MP1740002_270224APB_FTO_476290 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3230

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