Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:06:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_150124APB_FTO_431114
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-40-002-086-001/486
(PATHARI KHURD) 		1740002086NRG24150120240295445 15/01/2024 Nan Bai Gond 1740002086WL015651 Nan Bai Gond 00045 BARB0UMARIA 2000 2000 Processed 14/03/2024 706507156 NanBaiGond BANK OF BARODA(606985)
SubTotal 2000 2000
2 KARKELI MP-40-002-085-001/25
(PATHARI KALA) 		1740002085NRG24140120240295174 15/01/2024 SARMAN SINGH 1740002085WL015643 SARMAN SINGH 00048 BKID0009417 1140 1140 Processed 14/03/2024 706507156 SARMANSINGH FINO PAYMENTS BANK LTD(608001)
3 KARKELI MP-40-002-085-001/962
(PATHARI KALA) 		1740002085NRG24140120240295208 15/01/2024 babi bai 1740002085WL015643 babi bai 00048 BKID0009417 1140 1140 Processed 14/03/2024 706507156 babibai BANK OF INDIA(508505)
4 KARKELI MP-40-002-085-003/353
(PATHARI KALA) 		1740002085NRG24140120240295220 15/01/2024 jagdeesh singh 1740002085WL015643 jagdeesh singh 00048 BKID0009417 1140 1140 Processed 14/03/2024 706507156 jagdeeshsingh BANK OF INDIA(508505)
5 KARKELI MP-40-002-086-001/282
(PATHARI KHURD) 		1740002086NRG24150120240295438 15/01/2024 OOSHA BAI 1740002086WL015651 OOSHA BAI 00048 BKID0009417 2000 2000 Rejected 14/03/2024 706507156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KARKELI MP-40-002-086-001/289
(PATHARI KHURD) 		1740002086NRG24150120240295439 15/01/2024 rambali mahar 1740002086WL015651 rambali mahar 00048 BKID0009417 2000 2000 Processed 14/03/2024 706507156 rambalimahar STATE BANK OF INDIA(508548)
7 KARKELI MP-40-002-086-001/447
(PATHARI KHURD) 		1740002086NRG24150120240295440 15/01/2024 Rameswar prasad mahar 1740002086WL015651 Rameswar prasad mahar 00048 BKID0009417 2000 2000 Processed 14/03/2024 706507156 Rameswarprasadmahar BANK OF INDIA(508505)
8 KARKELI MP-40-002-086-001/448
(PATHARI KHURD) 		1740002086NRG24150120240295441 15/01/2024 Pan Bai Agaria 1740002086WL015651 Pan Bai Agaria 00048 BKID0009417 2000 2000 Processed 14/03/2024 706507156 PanBaiAgaria UNION BANK OF INDIA(508500)
9 KARKELI MP-40-002-086-001/480
(PATHARI KHURD) 		1740002086NRG24150120240295444 15/01/2024 Anju Agariya 1740002086WL015651 Anju Agariya 00048 BKID0009417 2000 2000 Processed 14/03/2024 706507156 AnjuAgariya BANK OF INDIA(508505)
10 KARKELI MP-40-002-086-001/494
(PATHARI KHURD) 		1740002086NRG24150120240295446 15/01/2024 Mamta Devi Agariya 1740002086WL015651 Mamta Devi Agariya 00048 BKID0009417 2000 2000 Processed 14/03/2024 706507156 MamtaDeviAgariya BANK OF INDIA(508505)
11 KARKELI MP-40-002-086-001/502
(PATHARI KHURD) 		1740002086NRG24150120240295447 15/01/2024 SUKHSEN AGARIYA 1740002086WL015651 SUKHSEN AGARIYA 00048 BKID0009417 2000 2000 Processed 14/03/2024 706507156 SUKHSENAGARIYA BANK OF INDIA(508505)
12 KARKELI MP-40-002-091-002/18-A
(RAHTA) 		1740002091NRG24150120240295313 15/01/2024 umabai 1740002091WL015648 umabai 00048 BKID0009417 800 800 Processed 14/03/2024 706507156 umabai BANK OF INDIA(508505)
13 KARKELI MP-40-002-091-002/34-A
(RAHTA) 		1740002091NRG24150120240295250 15/01/2024 rohit 1740002091WL015647 rohit 00048 BKID0009417 816 816 Processed 14/03/2024 706507156 rohit BANK OF INDIA(508505)
14 KARKELI MP-40-002-091-002/4-B
(RAHTA) 		1740002091NRG24150120240295337 15/01/2024 KRIshan kumar 1740002091WL015648 KRIshan kumar 00048 BKID0009417 1200 1200 Processed 14/03/2024 706507156 KRIshankumar BANK OF INDIA(508505)
15 KARKELI MP-40-002-091-002/497
(RAHTA) 		1740002091NRG24150120240295350 15/01/2024 tekram 1740002091WL015648 tekram 00048 BKID0009417 1000 1000 Processed 14/03/2024 706507156 tekram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
16 KARKELI MP-40-002-091-002/507
(RAHTA) 		1740002091NRG24150120240295276 15/01/2024 mamtha bai 1740002091WL015647 mamtha bai 00048 BKID0009417 816 816 Processed 14/03/2024 706507156 mamthabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARKELI MP-40-002-091-002/60
(RAHTA) 		1740002091NRG24150120240295289 15/01/2024 savitri 1740002091WL015647 savitri 00048 BKID0009417 816 816 Processed 14/03/2024 706507156 savitri BANK OF INDIA(508505)
18 KARKELI MP-40-002-091-002/8
(RAHTA) 		1740002091NRG24150120240295354 15/01/2024 SUSHEELA 1740002091WL015648 SUSHEELA 00048 BKID0009417 1000 1000 Processed 14/03/2024 706507156 SUSHEELA BANK OF INDIA(508505)
SubTotal 23868 23868
19 KARKELI MP-40-002-106-002/384
(Kachhari) 		1740002106NRG24140120240294978 15/01/2024 SARIKA SINGH 1740002106WL015638 SARIKA SINGH 00089 CBIN0280788 1020 1020 Processed 14/03/2024 706507156 SARIKASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
20 KARKELI MP-40-002-074-002/10
(MUNDA) 		1740002074NRG24120120240290118 15/01/2024 PHOOLBAI 1740002074WL015504 PHOOLBAI 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 PHOOLBAI CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-074-002/100
(MUNDA) 		1740002074NRG24120120240290119 15/01/2024 VITTI 1740002074WL015504 VITTI 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 VITTI CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-074-002/101
(MUNDA) 		1740002074NRG24120120240290120 15/01/2024 PREMIYA 1740002074WL015504 PREMIYA 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 PREMIYA CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-074-002/102
(MUNDA) 		1740002074NRG24120120240290121 15/01/2024 PARVATI 1740002074WL015504 PARVATI 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 PARVATI CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-074-002/102
(MUNDA) 		1740002074NRG24120120240290122 15/01/2024 Sujeet 1740002074WL015504 Sujeet 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 Sujeet NARMADA JHABUA GRAMIN BANK(508515)
25 KARKELI MP-40-002-074-002/103
(MUNDA) 		1740002074NRG24120120240290123 15/01/2024 NANBUDIYA 1740002074WL015504 NANBUDIYA 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 NANBUDIYA CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-074-002/106
(MUNDA) 		1740002074NRG24120120240290124 15/01/2024 KUNTI 1740002074WL015504 KUNTI 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 KUNTI CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-074-002/108
(MUNDA) 		1740002074NRG24120120240290125 15/01/2024 SHANTI BAI 1740002074WL015504 SHANTI BAI 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 SHANTIBAI CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-074-002/11
(MUNDA) 		1740002074NRG24120120240290127 15/01/2024 sudha Baiga 1740002074WL015504 sudha Baiga 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 sudhaBaiga CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-074-002/110
(MUNDA) 		1740002074NRG24120120240290128 15/01/2024 MAYAVATI 1740002074WL015504 MAYAVATI 00089 CBIN0281551 800 800 Processed 14/03/2024 706507156 MAYAVATI CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-074-002/111
(MUNDA) 		1740002074NRG24120120240290129 15/01/2024 MUNNIBAI 1740002074WL015504 MUNNIBAI 00089 CBIN0281551 800 800 Processed 14/03/2024 706507156 MUNNIBAI CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-074-002/112
(MUNDA) 		1740002074NRG24120120240290130 15/01/2024 MAYABAI 1740002074WL015504 MAYABAI 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 MAYABAI CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-074-002/114
(MUNDA) 		1740002074NRG24120120240290131 15/01/2024 SHYAM LATA 1740002074WL015504 SHYAM LATA 00089 CBIN0281551 800 800 Processed 14/03/2024 706507156 SHYAMLATA CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-074-002/115
(MUNDA) 		1740002074NRG24120120240290132 15/01/2024 BASANTI BAI 1740002074WL015504 BASANTI BAI 00089 CBIN0281551 1000 1000 Processed 14/03/2024 706507156 BASANTIBAI CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-074-002/117-A
(MUNDA) 		1740002074NRG24120120240290134 15/01/2024 KALA BAI 1740002074WL015504 KALA BAI 00089 CBIN0281551 1200 1200 Processed 14/03/2024 706507156 KALABAI CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-074-002/118
(MUNDA) 		1740002074NRG24120120240290135 15/01/2024 BHOORI 1740002074WL015504 BHOORI 00089 CBIN0281551 800 800 Processed 14/03/2024 706507156 BHOORI CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-074-002/121
(MUNDA) 		1740002074NRG24120120240290136 15/01/2024 RATIYA 1740002074WL015504 RATIYA 00089 CBIN0281551 1200 1200 Processed 14/03/2024 706507156 RATIYA CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-074-002/123
(MUNDA) 		1740002074NRG24120120240290137 15/01/2024 RAMDEEN 1740002074WL015504 RAMDEEN 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 RAMDEEN CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-074-002/123
(MUNDA) 		1740002074NRG24120120240290138 15/01/2024 VISHARTI 1740002074WL015504 VISHARTI 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 VISHARTI CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-074-002/126
(MUNDA) 		1740002074NRG24120120240290139 15/01/2024 BHEEMSEN 1740002074WL015504 BHEEMSEN 00089 CBIN0281551 1200 1200 Processed 14/03/2024 706507156 BHEEMSEN CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-074-002/126
(MUNDA) 		1740002074NRG24120120240290140 15/01/2024 Brajpal 1740002074WL015504 Brajpal 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 Brajpal CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-074-002/132
(MUNDA) 		1740002074NRG24120120240290141 15/01/2024 VIJAY SINGH 1740002074WL015504 VIJAY SINGH 00089 CBIN0281551 800 800 Processed 14/03/2024 706507156 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 KARKELI MP-40-002-074-002/133
(MUNDA) 		1740002074NRG24120120240290142 15/01/2024 RAMKUMAR 1740002074WL015504 RAMKUMAR 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 RAMKUMAR CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-074-002/134
(MUNDA) 		1740002074NRG24120120240290143 15/01/2024 KAUSILYA 1740002074WL015504 KAUSILYA 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 KAUSILYA CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-074-002/136
(MUNDA) 		1740002074NRG24120120240290144 15/01/2024 HEMBAI 1740002074WL015504 HEMBAI 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 HEMBAI CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-074-002/14
(MUNDA) 		1740002074NRG24120120240290145 15/01/2024 SHIVMATI Bai 1740002074WL015504 SHIVMATI Bai 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 SHIVMATIBai CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-074-002/152
(MUNDA) 		1740002074NRG24120120240290146 15/01/2024 baila 1740002074WL015504 baila 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 baila CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-074-002/153
(MUNDA) 		1740002074NRG24120120240290147 15/01/2024 GEETA 1740002074WL015504 GEETA 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 GEETA CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-074-002/155
(MUNDA) 		1740002074NRG24120120240290148 15/01/2024 SUMINTRA 1740002074WL015504 SUMINTRA 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 SUMINTRA CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-074-002/156
(MUNDA) 		1740002074NRG24120120240290149 15/01/2024 PHOOLBAI 1740002074WL015504 PHOOLBAI 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 PHOOLBAI CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-074-002/176
(MUNDA) 		1740002074NRG24120120240290150 15/01/2024 millu 1740002074WL015504 millu 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 millu CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-074-002/178
(MUNDA) 		1740002074NRG24120120240290151 15/01/2024 Ramswaroop 1740002074WL015504 Ramswaroop 00089 CBIN0281551 1200 1200 Processed 14/03/2024 706507156 Ramswaroop CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-074-002/178
(MUNDA) 		1740002074NRG24120120240290152 15/01/2024 SAURABH SINGH 1740002074WL015504 SAURABH SINGH 00089 CBIN0281551 1200 1200 Processed 14/03/2024 706507156 SAURABHSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 KARKELI MP-40-002-074-002/18
(MUNDA) 		1740002074NRG24120120240290153 15/01/2024 VITTEE 1740002074WL015504 VITTEE 00089 CBIN0281551 800 800 Processed 14/03/2024 706507156 VITTEE CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-074-002/181
(MUNDA) 		1740002074NRG24120120240290154 15/01/2024 Saroj 1740002074WL015504 Saroj 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 Saroj CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-074-002/182
(MUNDA) 		1740002074NRG24120120240290155 15/01/2024 HEERAMANI SINGH 1740002074WL015504 HEERAMANI SINGH 00089 CBIN0281551 1200 1200 Processed 14/03/2024 706507156 HEERAMANISINGH CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-074-002/185
(MUNDA) 		1740002074NRG24120120240290156 15/01/2024 kiran 1740002074WL015504 kiran 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 kiran CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-074-002/190
(MUNDA) 		1740002074NRG24120120240290157 15/01/2024 Guddi 1740002074WL015504 Guddi 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 Guddi CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-074-002/2
(MUNDA) 		1740002074NRG24120120240290159 15/01/2024 ITA BAI 1740002074WL015504 ITA BAI 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 ITABAI CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-074-002/2
(MUNDA) 		1740002074NRG24120120240290158 15/01/2024 SEETASARAN 1740002074WL015504 SEETASARAN 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 SEETASARAN STATE BANK OF INDIA(508548)
60 KARKELI MP-40-002-074-002/204
(MUNDA) 		1740002074NRG24120120240290160 15/01/2024 meera 1740002074WL015504 meera 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 meera CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-074-002/26
(MUNDA) 		1740002074NRG24120120240290161 15/01/2024 SUKLA 1740002074WL015504 SUKLA 00089 CBIN0281551 800 800 Processed 14/03/2024 706507156 SUKLA CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-074-002/27
(MUNDA) 		1740002074NRG24120120240290162 15/01/2024 DEENVAND 1740002074WL015504 DEENVAND 00089 CBIN0281551 400 400 Processed 14/03/2024 706507156 DEENVAND CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-074-002/29
(MUNDA) 		1740002074NRG24120120240290163 15/01/2024 PREMIYA BAI 1740002074WL015504 PREMIYA BAI 00089 CBIN0281551 800 800 Processed 14/03/2024 706507156 PREMIYABAI CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-074-002/303
(MUNDA) 		1740002074NRG24120120240290164 15/01/2024 MANEESH 1740002074WL015504 MANEESH 00089 CBIN0281551 1200 1200 Processed 14/03/2024 706507156 MANEESH CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-074-002/307
(MUNDA) 		1740002074NRG24120120240290165 15/01/2024 PHOL BAI 1740002074WL015504 PHOL BAI 00089 CBIN0281551 400 400 Processed 14/03/2024 706507156 PHOLBAI CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-074-002/308
(MUNDA) 		1740002074NRG24120120240290166 15/01/2024 moliya 1740002074WL015504 moliya 00089 CBIN0281551 400 400 Processed 14/03/2024 706507156 moliya CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-074-002/31
(MUNDA) 		1740002074NRG24120120240290168 15/01/2024 budla 1740002074WL015504 budla 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 budla CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-074-002/31
(MUNDA) 		1740002074NRG24120120240290167 15/01/2024 KAPSHI 1740002074WL015504 KAPSHI 00089 CBIN0281551 800 800 Processed 14/03/2024 706507156 KAPSHI CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-074-002/313
(MUNDA) 		1740002074NRG24120120240290169 15/01/2024 MAMTA 1740002074WL015504 MAMTA 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 MAMTA CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-074-002/314
(MUNDA) 		1740002074NRG24120120240290170 15/01/2024 KOSHEE BAI 1740002074WL015504 KOSHEE BAI 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 KOSHEEBAI CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-074-002/326
(MUNDA) 		1740002074NRG24120120240290172 15/01/2024 Lalita bai 1740002074WL015504 Lalita bai 00089 CBIN0281551 400 400 Processed 14/03/2024 706507156 Lalitabai CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-074-002/326
(MUNDA) 		1740002074NRG24120120240290171 15/01/2024 SUNEEL 1740002074WL015504 SUNEEL 00089 CBIN0281551 200 200 Processed 14/03/2024 706507156 SUNEEL CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-074-002/327
(MUNDA) 		1740002074NRG24120120240290173 15/01/2024 MAMTA BAI 1740002074WL015504 MAMTA BAI 00089 CBIN0281551 800 800 Processed 14/03/2024 706507156 MAMTABAI CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-074-002/33
(MUNDA) 		1740002074NRG24120120240290174 15/01/2024 JITENDRA 1740002074WL015504 JITENDRA 00089 CBIN0281551 1200 1200 Processed 14/03/2024 706507156 JITENDRA STATE BANK OF INDIA(508548)
75 KARKELI MP-40-002-074-002/33
(MUNDA) 		1740002074NRG24120120240290175 15/01/2024 NANHA BAI 1740002074WL015504 NANHA BAI 00089 CBIN0281551 800 800 Processed 14/03/2024 706507156 NANHABAI CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-074-002/330
(MUNDA) 		1740002074NRG24120120240290177 15/01/2024 JEEVAN LAL 1740002074WL015504 JEEVAN LAL 00089 CBIN0281551 1200 1200 Processed 14/03/2024 706507156 JEEVANLAL CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-074-002/330
(MUNDA) 		1740002074NRG24120120240290176 15/01/2024 PINKEE 1740002074WL015504 PINKEE 00089 CBIN0281551 800 800 Processed 14/03/2024 706507156 PINKEE CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-074-002/333
(MUNDA) 		1740002074NRG24120120240290178 15/01/2024 GORA 1740002074WL015504 GORA 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 GORA CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-074-002/333
(MUNDA) 		1740002074NRG24120120240290179 15/01/2024 pusiya 1740002074WL015504 pusiya 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 pusiya CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-074-002/334
(MUNDA) 		1740002074NRG24120120240290180 15/01/2024 SUNEETA 1740002074WL015504 SUNEETA 00089 CBIN0281551 1000 1000 Processed 14/03/2024 706507156 SUNEETA CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-074-002/335
(MUNDA) 		1740002074NRG24120120240290181 15/01/2024 JAYMANTREE 1740002074WL015504 JAYMANTREE 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 JAYMANTREE CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-074-002/337
(MUNDA) 		1740002074NRG24120120240290182 15/01/2024 SYAMBAI 1740002074WL015504 SYAMBAI 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 SYAMBAI CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-074-002/340
(MUNDA) 		1740002074NRG24120120240290183 15/01/2024 NANNEE BAI 1740002074WL015504 NANNEE BAI 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 NANNEEBAI CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-074-002/341
(MUNDA) 		1740002074NRG24120120240290184 15/01/2024 PANCHVATEE 1740002074WL015504 PANCHVATEE 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 PANCHVATEE CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-074-002/343
(MUNDA) 		1740002074NRG24120120240290185 15/01/2024 SIYA LAL 1740002074WL015504 SIYA LAL 00089 CBIN0281551 1200 1200 Processed 14/03/2024 706507156 SIYALAL CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-074-002/348
(MUNDA) 		1740002074NRG24120120240290186 15/01/2024 devbati 1740002074WL015504 devbati 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 devbati CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-074-002/349
(MUNDA) 		1740002074NRG24120120240290187 15/01/2024 SAROJ 1740002074WL015504 SAROJ 00089 CBIN0281551 1000 1000 Processed 14/03/2024 706507156 SAROJ CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-074-002/350
(MUNDA) 		1740002074NRG24120120240290188 15/01/2024 LAXMI 1740002074WL015504 LAXMI 00089 CBIN0281551 1200 1200 Processed 14/03/2024 706507156 LAXMI CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-074-002/350
(MUNDA) 		1740002074NRG24120120240290189 15/01/2024 Rampal 1740002074WL015504 Rampal 00089 CBIN0281551 800 800 Processed 14/03/2024 706507156 Rampal CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-074-002/354
(MUNDA) 		1740002074NRG24120120240290190 15/01/2024 dropti 1740002074WL015504 dropti 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 dropti CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-074-002/355
(MUNDA) 		1740002074NRG24120120240290192 15/01/2024 KESHKALEE 1740002074WL015504 KESHKALEE 00089 CBIN0281551 800 800 Processed 14/03/2024 706507156 KESHKALEE CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-074-002/355
(MUNDA) 		1740002074NRG24120120240290191 15/01/2024 Ramanand 1740002074WL015504 Ramanand 00089 CBIN0281551 1200 1200 Processed 14/03/2024 706507156 Ramanand CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-074-002/357
(MUNDA) 		1740002074NRG24120120240290193 15/01/2024 Santoshi 1740002074WL015504 Santoshi 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 Santoshi CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-074-002/358
(MUNDA) 		1740002074NRG24120120240290194 15/01/2024 phoolbai 1740002074WL015504 phoolbai 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 phoolbai CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-074-002/359
(MUNDA) 		1740002074NRG24120120240290196 15/01/2024 maya 1740002074WL015504 maya 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 maya CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-074-002/359
(MUNDA) 		1740002074NRG24120120240290195 15/01/2024 SANDEEP 1740002074WL015504 SANDEEP 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 SANDEEP CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-074-002/361
(MUNDA) 		1740002074NRG24120120240290197 15/01/2024 munna 1740002074WL015504 munna 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 munna CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-074-002/361
(MUNDA) 		1740002074NRG24120120240290198 15/01/2024 Syamkali 1740002074WL015504 Syamkali 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 Syamkali CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-074-002/362
(MUNDA) 		1740002074NRG24120120240290199 15/01/2024 GIRJA BAI 1740002074WL015504 GIRJA BAI 00089 CBIN0281551 400 400 Processed 14/03/2024 706507156 GIRJABAI CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-074-002/363
(MUNDA) 		1740002074NRG24120120240290200 15/01/2024 Siyabai 1740002074WL015504 Siyabai 00089 CBIN0281551 400 400 Processed 14/03/2024 706507156 Siyabai CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-074-002/366
(MUNDA) 		1740002074NRG24120120240290202 15/01/2024 DROPTI 1740002074WL015504 DROPTI 00089 CBIN0281551 400 400 Processed 14/03/2024 706507156 DROPTI CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-074-002/366
(MUNDA) 		1740002074NRG24120120240290201 15/01/2024 raju 1740002074WL015504 raju 00089 CBIN0281551 400 400 Processed 14/03/2024 706507156 raju CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-074-002/367
(MUNDA) 		1740002074NRG24120120240290203 15/01/2024 KAMLESH 1740002074WL015504 KAMLESH 00089 CBIN0281551 400 400 Processed 14/03/2024 706507156 KAMLESH CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-074-002/367
(MUNDA) 		1740002074NRG24120120240290204 15/01/2024 NIRMLA 1740002074WL015504 NIRMLA 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 NIRMLA CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-074-002/368
(MUNDA) 		1740002074NRG24120120240290205 15/01/2024 gudda 1740002074WL015504 gudda 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 gudda CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-074-002/368
(MUNDA) 		1740002074NRG24120120240290206 15/01/2024 RAJKUMARI 1740002074WL015504 RAJKUMARI 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KARKELI MP-40-002-074-002/369
(MUNDA) 		1740002074NRG24120120240290207 15/01/2024 SANJU 1740002074WL015504 SANJU 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 SANJU CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-074-002/369
(MUNDA) 		1740002074NRG24120120240290208 15/01/2024 Seema 1740002074WL015504 Seema 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 Seema CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-074-002/371
(MUNDA) 		1740002074NRG24120120240290210 15/01/2024 DUASIYA BAI 1740002074WL015504 DUASIYA BAI 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 DUASIYABAI CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-074-002/371
(MUNDA) 		1740002074NRG24120120240290209 15/01/2024 MAKHANLAL 1740002074WL015504 MAKHANLAL 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 MAKHANLAL CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-074-002/372
(MUNDA) 		1740002074NRG24120120240290211 15/01/2024 SUMAN 1740002074WL015504 SUMAN 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 SUMAN CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-074-002/373
(MUNDA) 		1740002074NRG24120120240290213 15/01/2024 Tershi 1740002074WL015504 Tershi 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 Tershi CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-074-002/373
(MUNDA) 		1740002074NRG24120120240290212 15/01/2024 TILGOO 1740002074WL015504 TILGOO 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 TILGOO CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-074-002/375
(MUNDA) 		1740002074NRG24120120240290214 15/01/2024 KAMLBHAN 1740002074WL015504 KAMLBHAN 00089 CBIN0281551 1200 1200 Processed 14/03/2024 706507156 KAMLBHAN CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-074-002/375
(MUNDA) 		1740002074NRG24120120240290215 15/01/2024 SAKUNTLA 1740002074WL015504 SAKUNTLA 00089 CBIN0281551 1000 1000 Processed 14/03/2024 706507156 SAKUNTLA CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-074-002/38
(MUNDA) 		1740002074NRG24120120240290216 15/01/2024 BAI 1740002074WL015504 BAI 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 BAI CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-074-002/381
(MUNDA) 		1740002074NRG24120120240290217 15/01/2024 SHEELA 1740002074WL015504 SHEELA 00089 CBIN0281551 400 400 Processed 14/03/2024 706507156 SHEELA CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-074-002/388
(MUNDA) 		1740002074NRG24120120240290219 15/01/2024 chandrakali 1740002074WL015504 chandrakali 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 chandrakali HDFC BANK LTD(607152)
119 KARKELI MP-40-002-074-002/388
(MUNDA) 		1740002074NRG24120120240290218 15/01/2024 Vinod Singh 1740002074WL015504 Vinod Singh 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 VinodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 KARKELI MP-40-002-074-002/39
(MUNDA) 		1740002074NRG24120120240290220 15/01/2024 BAHORI LAL 1740002074WL015504 BAHORI LAL 00089 CBIN0281551 800 800 Processed 14/03/2024 706507156 BAHORILAL CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-074-002/392
(MUNDA) 		1740002074NRG24120120240290221 15/01/2024 urmila 1740002074WL015504 urmila 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 urmila CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-074-002/395
(MUNDA) 		1740002074NRG24120120240290222 15/01/2024 magan 1740002074WL015504 magan 00089 CBIN0281551 1200 1200 Processed 14/03/2024 706507156 magan CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-074-002/400
(MUNDA) 		1740002074NRG24120120240290223 15/01/2024 Mamta Singh 1740002074WL015504 Mamta Singh 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 MamtaSingh CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-074-002/41
(MUNDA) 		1740002074NRG24120120240290224 15/01/2024 KUSHUM 1740002074WL015504 KUSHUM 00089 CBIN0281551 400 400 Processed 14/03/2024 706507156 KUSHUM CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-074-002/42
(MUNDA) 		1740002074NRG24120120240290225 15/01/2024 SHYAM BAI 1740002074WL015504 SHYAM BAI 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 SHYAMBAI CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-074-002/425
(MUNDA) 		1740002074NRG24120120240290226 15/01/2024 purshottam 1740002074WL015504 purshottam 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 purshottam CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-074-002/427
(MUNDA) 		1740002074NRG24120120240290227 15/01/2024 Lalji baiga 1740002074WL015504 Lalji baiga 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 Laljibaiga CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-074-002/428
(MUNDA) 		1740002074NRG24120120240290228 15/01/2024 Kunta 1740002074WL015504 Kunta 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 Kunta CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-074-002/433
(MUNDA) 		1740002074NRG24120120240290229 15/01/2024 mukesh 1740002074WL015504 mukesh 00089 CBIN0281551 1200 1200 Processed 14/03/2024 706507156 mukesh CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-074-002/436
(MUNDA) 		1740002074NRG24120120240290230 15/01/2024 balram 1740002074WL015504 balram 00089 CBIN0281551 800 800 Processed 14/03/2024 706507156 balram CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-074-002/436
(MUNDA) 		1740002074NRG24120120240290231 15/01/2024 CHAITI BAi 1740002074WL015504 CHAITI BAi 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 CHAITIBAi CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-074-002/438
(MUNDA) 		1740002074NRG24120120240290233 15/01/2024 SUKHANTI 1740002074WL015504 SUKHANTI 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 SUKHANTI CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-074-002/438
(MUNDA) 		1740002074NRG24120120240290232 15/01/2024 vinod 1740002074WL015504 vinod 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 vinod CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-074-002/439
(MUNDA) 		1740002074NRG24120120240290234 15/01/2024 NARENDRA 1740002074WL015504 NARENDRA 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 NARENDRA CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-074-002/440
(MUNDA) 		1740002074NRG24120120240290235 15/01/2024 JUGMATI DEVI 1740002074WL015504 JUGMATI DEVI 00089 CBIN0281551 400 400 Processed 14/03/2024 706507156 JUGMATIDEVI CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-074-002/443
(MUNDA) 		1740002074NRG24120120240290236 15/01/2024 RAJ KUMAR 1740002074WL015504 RAJ KUMAR 00089 CBIN0281551 1200 1200 Processed 14/03/2024 706507156 RAJKUMAR CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-074-002/455
(MUNDA) 		1740002074NRG24120120240290238 15/01/2024 ROSHANLAL 1740002074WL015504 ROSHANLAL 00089 CBIN0281551 800 800 Processed 14/03/2024 706507156 ROSHANLAL STATE BANK OF INDIA(508548)
138 KARKELI MP-40-002-074-002/457
(MUNDA) 		1740002074NRG24120120240290239 15/01/2024 Laxmi 1740002074WL015504 Laxmi 00089 CBIN0281551 800 800 Processed 14/03/2024 706507156 Laxmi STATE BANK OF INDIA(508548)
139 KARKELI MP-40-002-074-002/460
(MUNDA) 		1740002074NRG24120120240290240 15/01/2024 DILRAJ 1740002074WL015504 DILRAJ 00089 CBIN0281551 200 200 Processed 14/03/2024 706507156 DILRAJ CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-074-002/462
(MUNDA) 		1740002074NRG24120120240290242 15/01/2024 RAM KISHAN 1740002074WL015504 RAM KISHAN 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 RAMKISHAN CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-074-002/465
(MUNDA) 		1740002074NRG24120120240290244 15/01/2024 AJIT 1740002074WL015504 AJIT 00089 CBIN0281551 800 800 Processed 14/03/2024 706507156 AJIT CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-074-002/466
(MUNDA) 		1740002074NRG24120120240290245 15/01/2024 SUNIL BAIGA 1740002074WL015504 SUNIL BAIGA 00089 CBIN0281551 200 200 Processed 14/03/2024 706507156 SUNILBAIGA STATE BANK OF INDIA(508548)
143 KARKELI MP-40-002-074-002/468
(MUNDA) 		1740002074NRG24120120240290247 15/01/2024 SOMTI BAi 1740002074WL015504 SOMTI BAi 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 SOMTIBAi CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-074-002/470
(MUNDA) 		1740002074NRG24120120240290248 15/01/2024 Kalabai 1740002074WL015504 Kalabai 00089 CBIN0281551 400 400 Processed 14/03/2024 706507156 Kalabai CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-074-002/474
(MUNDA) 		1740002074NRG24120120240290249 15/01/2024 PRAVEEN RATHOUR 1740002074WL015504 PRAVEEN RATHOUR 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 PRAVEENRATHOUR UNION BANK OF INDIA(508500)
146 KARKELI MP-40-002-074-002/483
(MUNDA) 		1740002074NRG24120120240290250 15/01/2024 SUKHEN BAIGA 1740002074WL015504 SUKHEN BAIGA 00089 CBIN0281551 1200 1200 Processed 14/03/2024 706507156 SUKHENBAIGA CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-074-002/484
(MUNDA) 		1740002074NRG24120120240290251 15/01/2024 GULJAR BAIGA 1740002074WL015504 GULJAR BAIGA 00089 CBIN0281551 1200 1200 Processed 14/03/2024 706507156 GULJARBAIGA STATE BANK OF INDIA(508548)
148 KARKELI MP-40-002-074-002/485
(MUNDA) 		1740002074NRG24120120240290252 15/01/2024 ATEET BAIGA 1740002074WL015504 ATEET BAIGA 00089 CBIN0281551 1200 1200 Processed 14/03/2024 706507156 ATEETBAIGA UNION BANK OF INDIA(508500)
149 KARKELI MP-40-002-074-002/490
(MUNDA) 		1740002074NRG24120120240290253 15/01/2024 JANKI 1740002074WL015504 JANKI 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 JANKI CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-074-002/491
(MUNDA) 		1740002074NRG24120120240290254 15/01/2024 MANEESHA DEVI 1740002074WL015504 MANEESHA DEVI 00089 CBIN0281551 800 800 Processed 14/03/2024 706507156 MANEESHADEVI CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-074-002/499
(MUNDA) 		1740002074NRG24120120240290256 15/01/2024 SHANI 1740002074WL015504 SHANI 00089 CBIN0281551 1200 1200 Processed 14/03/2024 706507156 SHANI CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-074-002/5
(MUNDA) 		1740002074NRG24120120240290258 15/01/2024 LEELAVATI 1740002074WL015504 LEELAVATI 00089 CBIN0281551 800 800 Processed 14/03/2024 706507156 LEELAVATI CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-074-002/5
(MUNDA) 		1740002074NRG24120120240290257 15/01/2024 RAMESHVER 1740002074WL015504 RAMESHVER 00089 CBIN0281551 800 800 Processed 14/03/2024 706507156 RAMESHVER CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-074-002/50
(MUNDA) 		1740002074NRG24120120240290259 15/01/2024 RAMKALI 1740002074WL015504 RAMKALI 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 RAMKALI CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-074-002/508
(MUNDA) 		1740002074NRG24120120240290261 15/01/2024 POOJA BAIGA 1740002074WL015504 POOJA BAIGA 00089 CBIN0281551 800 800 Processed 14/03/2024 706507156 POOJABAIGA CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-074-002/508
(MUNDA) 		1740002074NRG24120120240290260 15/01/2024 RAMGOPAL 1740002074WL015504 RAMGOPAL 00089 CBIN0281551 800 800 Processed 14/03/2024 706507156 RAMGOPAL CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-074-002/51
(MUNDA) 		1740002074NRG24120120240290262 15/01/2024 MEERA BAI 1740002074WL015504 MEERA BAI 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 MEERABAI CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-074-002/521
(MUNDA) 		1740002074NRG24120120240290263 15/01/2024 AMIT KUMAR 1740002074WL015504 AMIT KUMAR 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 AMITKUMAR STATE BANK OF INDIA(508548)
159 KARKELI MP-40-002-074-002/523
(MUNDA) 		1740002074NRG24120120240290264 15/01/2024 REENA BAI 1740002074WL015504 REENA BAI 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 REENABAI CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-074-002/531
(MUNDA) 		1740002074NRG24120120240290265 15/01/2024 MAHENDRA BAIGA 1740002074WL015504 MAHENDRA BAIGA 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 MAHENDRABAIGA CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-074-002/532
(MUNDA) 		1740002074NRG24120120240290266 15/01/2024 AJIT KUMAR 1740002074WL015504 AJIT KUMAR 00089 CBIN0281551 1200 1200 Processed 14/03/2024 706507156 AJITKUMAR STATE BANK OF INDIA(508548)
162 KARKELI MP-40-002-074-002/533
(MUNDA) 		1740002074NRG24120120240290267 15/01/2024 Chatrpal 1740002074WL015504 Chatrpal 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 Chatrpal CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-074-002/54
(MUNDA) 		1740002074NRG24120120240290268 15/01/2024 SUKHNADAN 1740002074WL015504 SUKHNADAN 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 SUKHNADAN CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-074-002/547
(MUNDA) 		1740002074NRG24120120240290269 15/01/2024 PRAHLAD SINGH 1740002074WL015504 PRAHLAD SINGH 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 PRAHLADSINGH UNION BANK OF INDIA(508500)
165 KARKELI MP-40-002-074-002/55
(MUNDA) 		1740002074NRG24120120240290270 15/01/2024 PRATIBHA 1740002074WL015504 PRATIBHA 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 PRATIBHA CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-074-002/554
(MUNDA) 		1740002074NRG24120120240290271 15/01/2024 AJAY 1740002074WL015504 AJAY 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 AJAY CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-074-002/555
(MUNDA) 		1740002074NRG24120120240290272 15/01/2024 AJAY KUMAR 1740002074WL015504 AJAY KUMAR 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-074-002/555
(MUNDA) 		1740002074NRG24120120240290273 15/01/2024 KIRAN BAIGA 1740002074WL015504 KIRAN BAIGA 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 KIRANBAIGA CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-074-002/556
(MUNDA) 		1740002074NRG24120120240290275 15/01/2024 ARATI 1740002074WL015504 ARATI 00089 CBIN0281551 800 800 Processed 14/03/2024 706507156 ARATI CENTRAL BANK OF INDIA(607115)
170 KARKELI MP-40-002-074-002/556
(MUNDA) 		1740002074NRG24120120240290274 15/01/2024 Om prakash 1740002074WL015504 Om prakash 00089 CBIN0281551 1200 1200 Processed 14/03/2024 706507156 Omprakash CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-074-002/56
(MUNDA) 		1740002074NRG24120120240290276 15/01/2024 DHANIYA 1740002074WL015504 DHANIYA 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 DHANIYA CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-074-002/568
(MUNDA) 		1740002074NRG24120120240290277 15/01/2024 SUMAN BAI 1740002074WL015504 SUMAN BAI 00089 CBIN0281551 400 400 Processed 14/03/2024 706507156 SUMANBAI CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-074-002/57
(MUNDA) 		1740002074NRG24120120240290279 15/01/2024 moliya 1740002074WL015504 moliya 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 moliya CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-074-002/57
(MUNDA) 		1740002074NRG24120120240290278 15/01/2024 PYARELAL 1740002074WL015504 PYARELAL 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 PYARELAL CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-074-002/570
(MUNDA) 		1740002074NRG24120120240290281 15/01/2024 GEETA BAIGA 1740002074WL015504 GEETA BAIGA 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 GEETABAIGA CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-074-002/570
(MUNDA) 		1740002074NRG24120120240290280 15/01/2024 RAJKUMAR 1740002074WL015504 RAJKUMAR 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 RAJKUMAR CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-074-002/572
(MUNDA) 		1740002074NRG24120120240290282 15/01/2024 Vinod kumar Baiga 1740002074WL015504 Vinod kumar Baiga 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 VinodkumarBaiga CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-074-002/585
(MUNDA) 		1740002074NRG24120120240290283 15/01/2024 OM KUMAR 1740002074WL015504 OM KUMAR 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 OMKUMAR CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-074-002/586
(MUNDA) 		1740002074NRG24120120240290284 15/01/2024 Rahul Baiga 1740002074WL015504 Rahul Baiga 00089 CBIN0281551 400 400 Processed 14/03/2024 706507156 RahulBaiga ESAF SMALL FINANCE BANK LIMITED(508992)
180 KARKELI MP-40-002-074-002/588
(MUNDA) 		1740002074NRG24120120240290285 15/01/2024 ANAND 1740002074WL015504 ANAND 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 ANAND CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-074-002/59
(MUNDA) 		1740002074NRG24120120240290286 15/01/2024 ramcharan 1740002074WL015504 ramcharan 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 ramcharan CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-074-002/59
(MUNDA) 		1740002074NRG24120120240290287 15/01/2024 urmila 1740002074WL015504 urmila 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 urmila CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-074-002/593
(MUNDA) 		1740002074NRG24120120240290288 15/01/2024 MAYA BAI BAIGA 1740002074WL015504 MAYA BAI BAIGA 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 MAYABAIBAIGA CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-074-002/594
(MUNDA) 		1740002074NRG24120120240290289 15/01/2024 Rohit Lal Baiga 1740002074WL015504 Rohit Lal Baiga 00089 CBIN0281551 400 400 Processed 14/03/2024 706507156 RohitLalBaiga CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-074-002/61
(MUNDA) 		1740002074NRG24120120240290290 15/01/2024 gendlal 1740002074WL015504 gendlal 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 gendlal CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-074-002/61
(MUNDA) 		1740002074NRG24120120240290291 15/01/2024 phoolbai 1740002074WL015504 phoolbai 00089 CBIN0281551 400 400 Processed 14/03/2024 706507156 phoolbai CENTRAL BANK OF INDIA(607115)
187 KARKELI MP-40-002-074-002/63
(MUNDA) 		1740002074NRG24120120240290292 15/01/2024 chhandrvati 1740002074WL015504 chhandrvati 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 chhandrvati CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-074-002/65
(MUNDA) 		1740002074NRG24120120240290293 15/01/2024 Lalli Bai Baiga 1740002074WL015504 Lalli Bai Baiga 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 LalliBaiBaiga CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-074-002/69
(MUNDA) 		1740002074NRG24120120240290294 15/01/2024 SHYAM BAI 1740002074WL015504 SHYAM BAI 00089 CBIN0281551 400 400 Processed 14/03/2024 706507156 SHYAMBAI CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-074-002/73
(MUNDA) 		1740002074NRG24120120240290295 15/01/2024 SUKHWARIYA 1740002074WL015504 SUKHWARIYA 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 SUKHWARIYA CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-074-002/75
(MUNDA) 		1740002074NRG24120120240290297 15/01/2024 GEETA 1740002074WL015504 GEETA 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 GEETA CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-074-002/75
(MUNDA) 		1740002074NRG24120120240290296 15/01/2024 RAMKHELAVAN 1740002074WL015504 RAMKHELAVAN 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 RAMKHELAVAN CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-074-002/77
(MUNDA) 		1740002074NRG24120120240290298 15/01/2024 ITIYA 1740002074WL015504 ITIYA 00089 CBIN0281551 1200 1200 Processed 14/03/2024 706507156 ITIYA CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-074-002/79
(MUNDA) 		1740002074NRG24120120240290299 15/01/2024 CHAPNI 1740002074WL015504 CHAPNI 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 CHAPNI CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-074-002/8
(MUNDA) 		1740002074NRG24120120240290300 15/01/2024 MUNIYA 1740002074WL015504 MUNIYA 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 MUNIYA CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-074-002/80
(MUNDA) 		1740002074NRG24120120240290301 15/01/2024 CHANDA BAI 1740002074WL015504 CHANDA BAI 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 CHANDABAI CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-074-002/82
(MUNDA) 		1740002074NRG24120120240290302 15/01/2024 sukhiya 1740002074WL015504 sukhiya 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 sukhiya CENTRAL BANK OF INDIA(607115)
198 KARKELI MP-40-002-074-002/83
(MUNDA) 		1740002074NRG24120120240290303 15/01/2024 Shyam bai 1740002074WL015504 Shyam bai 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 Shyambai CENTRAL BANK OF INDIA(607115)
199 KARKELI MP-40-002-074-002/84
(MUNDA) 		1740002074NRG24120120240290304 15/01/2024 Premiya 1740002074WL015504 Premiya 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 Premiya CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-074-002/89
(MUNDA) 		1740002074NRG24120120240290305 15/01/2024 MITHAELAL 1740002074WL015504 MITHAELAL 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 MITHAELAL CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-074-002/89
(MUNDA) 		1740002074NRG24120120240290306 15/01/2024 PARBHI 1740002074WL015504 PARBHI 00089 CBIN0281551 800 800 Processed 14/03/2024 706507156 PARBHI CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-074-002/9
(MUNDA) 		1740002074NRG24120120240290307 15/01/2024 AMASIYA 1740002074WL015504 AMASIYA 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 AMASIYA CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-074-002/91
(MUNDA) 		1740002074NRG24120120240290308 15/01/2024 SUNITA 1740002074WL015504 SUNITA 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 SUNITA CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-074-002/92
(MUNDA) 		1740002074NRG24120120240290309 15/01/2024 GEETABAI 1740002074WL015504 GEETABAI 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 GEETABAI CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-074-002/95
(MUNDA) 		1740002074NRG24120120240290310 15/01/2024 GOMTI 1740002074WL015504 GOMTI 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 GOMTI CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-074-002/96
(MUNDA) 		1740002074NRG24120120240290311 15/01/2024 KOISHILYA 1740002074WL015504 KOISHILYA 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 KOISHILYA CENTRAL BANK OF INDIA(607115)
207 KARKELI MP-40-002-074-002/97
(MUNDA) 		1740002074NRG24120120240290312 15/01/2024 KALSHI BAI 1740002074WL015504 KALSHI BAI 00089 CBIN0281551 600 600 Processed 14/03/2024 706507156 KALSHIBAI CENTRAL BANK OF INDIA(607115)
208 KARKELI MP-40-002-091-002/22
(RAHTA) 		1740002091NRG24150120240295319 15/01/2024 ramlali bai 1740002091WL015648 ramlali bai 00089 CBIN0281551 1000 1000 Processed 14/03/2024 706507156 ramlalibai CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-106-002/380
(Kachhari) 		1740002106NRG24140120240294931 15/01/2024 RAJVATI BAI SINGH 1740002106WL015637 RAJVATI BAI SINGH 00089 CBIN0281551 1200 1200 Processed 14/03/2024 706507156 RAJVATIBAISINGH CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-106-002/449
(Kachhari) 		1740002106NRG24140120240294982 15/01/2024 SEEMA BAI SINGH 1740002106WL015638 SEEMA BAI SINGH 00089 CBIN0281551 1224 1224 Processed 14/03/2024 706507156 SEEMABAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 132024 132024
211 KARKELI MP-40-002-106-002/295
(Kachhari) 		1740002106NRG24140120240294969 15/01/2024 SHIVCHARN 1740002106WL015638 SHIVCHARN 00089 CBIN0281967 1224 1224 Processed 14/03/2024 706507156 SHIVCHARN UCO BANK(607066)
212 KARKELI MP-40-002-106-002/446
(Kachhari) 		1740002106NRG24140120240294981 15/01/2024 Kulanjan Singh 1740002106WL015638 Kulanjan Singh 00089 CBIN0281967 1224 1224 Processed 14/03/2024 706507156 KulanjanSingh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
213 KARKELI MP-40-002-091-002/3-D
(RAHTA) 		1740002091NRG24150120240295328 15/01/2024 goorudev 1740002091WL015648 goorudev 00089 CBIN0282845 1000 1000 Processed 14/03/2024 706507156 goorudev CENTRAL BANK OF INDIA(607115)
214 KARKELI MP-40-002-091-002/3-D
(RAHTA) 		1740002091NRG24150120240295329 15/01/2024 parvti bai 1740002091WL015648 parvti bai 00089 CBIN0282845 1000 1000 Processed 14/03/2024 706507156 parvtibai BANK OF INDIA(508505)
215 KARKELI MP-40-002-091-002/33-B
(RAHTA) 		1740002091NRG24150120240295335 15/01/2024 REVTI BAI 1740002091WL015648 REVTI BAI 00089 CBIN0282845 600 600 Processed 14/03/2024 706507156 REVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 KARKELI MP-40-002-091-002/457
(RAHTA) 		1740002091NRG24150120240295264 15/01/2024 GHORI BAI 1740002091WL015647 GHORI BAI 00089 CBIN0282845 816 816 Processed 14/03/2024 706507156 GHORIBAI CENTRAL BANK OF INDIA(607115)
217 KARKELI MP-40-002-091-002/457
(RAHTA) 		1740002091NRG24150120240295265 15/01/2024 heeralal 1740002091WL015647 heeralal 00089 CBIN0282845 816 816 Processed 14/03/2024 706507156 heeralal CENTRAL BANK OF INDIA(607115)
218 KARKELI MP-40-002-091-002/468-A
(RAHTA) 		1740002091NRG24150120240295343 15/01/2024 jyoyti bai 1740002091WL015648 jyoyti bai 00089 CBIN0282845 1000 1000 Processed 14/03/2024 706507156 jyoytibai CENTRAL BANK OF INDIA(607115)
219 KARKELI MP-40-002-091-002/54
(RAHTA) 		1740002091NRG24150120240295283 15/01/2024 sanker lal 1740002091WL015647 sanker lal 00089 CBIN0282845 1224 1224 Processed 14/03/2024 706507156 sankerlal INDIA POST PAYMENTS BANK LIMITED(508528)
220 KARKELI MP-40-002-091-002/58
(RAHTA) 		1740002091NRG24150120240295287 15/01/2024 SHAHB PRASAD 1740002091WL015647 SHAHB PRASAD 00089 CBIN0282845 816 816 Processed 14/03/2024 706507156 SHAHBPRASAD CENTRAL BANK OF INDIA(607115)
221 KARKELI MP-40-002-097-002/118
(SINGHPUR) 		1740002097NRG24140120240295082 15/01/2024 TEERATH SINGH 1740002097WL015640 TEERATH SINGH 00089 CBIN0282845 1182 1182 Processed 14/03/2024 706507156 TEERATHSINGH CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-097-002/139
(SINGHPUR) 		1740002097NRG24140120240295090 15/01/2024 HANSI 1740002097WL015640 HANSI 00089 CBIN0282845 1182 1182 Processed 14/03/2024 706507156 HANSI CENTRAL BANK OF INDIA(607115)
223 KARKELI MP-40-002-097-002/29
(SINGHPUR) 		1740002097NRG24140120240295099 15/01/2024 Somati bai 1740002097WL015640 Somati bai 00089 CBIN0282845 985 985 Processed 14/03/2024 706507156 Somatibai CENTRAL BANK OF INDIA(607115)
224 KARKELI MP-40-002-106-002/196
(Kachhari) 		1740002106NRG24140120240294923 15/01/2024 CHATREPAL SINGH 1740002106WL015637 CHATREPAL SINGH 00089 CBIN0282845 1200 1200 Processed 14/03/2024 706507156 CHATREPALSINGH CENTRAL BANK OF INDIA(607115)
225 KARKELI MP-40-002-106-002/276
(Kachhari) 		1740002106NRG24140120240294962 15/01/2024 RAMKALI BAI 1740002106WL015638 RAMKALI BAI 00089 CBIN0282845 1020 1020 Processed 14/03/2024 706507156 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
226 KARKELI MP-40-002-106-002/492
(Kachhari) 		1740002106NRG24140120240294936 15/01/2024 CHHATRAPAL SINGH 1740002106WL015637 CHHATRAPAL SINGH 00089 CBIN0282845 1200 1200 Processed 14/03/2024 706507156 CHHATRAPALSINGH CENTRAL BANK OF INDIA(607115)
227 KARKELI MP-40-002-106-002/498
(Kachhari) 		1740002106NRG24140120240294986 15/01/2024 Haribhan Singh 1740002106WL015638 Haribhan Singh 00089 CBIN0282845 1224 1224 Processed 14/03/2024 706507156 HaribhanSingh STATE BANK OF INDIA(508548)
SubTotal 15265 15265
228 KARKELI MP-40-002-091-001/401-A
(RAHTA) 		1740002091NRG24150120240295242 15/01/2024 sumatiya bai 1740002091WL015647 sumatiya bai 00354 PUNB0193700 816 816 Processed 14/03/2024 706507156 sumatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
229 KARKELI MP-40-002-085-001/1022
(PATHARI KALA) 		1740002085NRG24140120240295163 15/01/2024 heeralal singh 1740002085WL015643 heeralal singh 00354 PUNB0642300 1140 1140 Processed 14/03/2024 706507156 heeralalsingh UNION BANK OF INDIA(508500)
230 KARKELI MP-40-002-085-001/1023
(PATHARI KALA) 		1740002085NRG24140120240295164 15/01/2024 mayaram singh 1740002085WL015643 mayaram singh 00354 PUNB0642300 1140 1140 Processed 14/03/2024 706507156 mayaramsingh CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-085-001/1024
(PATHARI KALA) 		1740002085NRG24140120240295165 15/01/2024 harideen singh 1740002085WL015643 harideen singh 00354 PUNB0642300 1140 1140 Processed 14/03/2024 706507156 harideensingh UNION BANK OF INDIA(508500)
232 KARKELI MP-40-002-085-001/2
(PATHARI KALA) 		1740002085NRG24140120240295171 15/01/2024 KANDHAI SINGH 1740002085WL015643 KANDHAI SINGH 00354 PUNB0642300 1140 1140 Processed 14/03/2024 706507156 KANDHAISINGH UNION BANK OF INDIA(508500)
233 KARKELI MP-40-002-085-001/24-B
(PATHARI KALA) 		1740002085NRG24140120240295172 15/01/2024 BHANAWATI BAI 1740002085WL015643 BHANAWATI BAI 00354 PUNB0642300 1140 1140 Processed 14/03/2024 706507156 BHANAWATIBAI STATE BANK OF INDIA(508548)
234 KARKELI MP-40-002-085-001/24-B
(PATHARI KALA) 		1740002085NRG24140120240295173 15/01/2024 MANOJ SINGH 1740002085WL015643 MANOJ SINGH 00354 PUNB0642300 1140 1140 Processed 14/03/2024 706507156 MANOJSINGH BANK OF BARODA(606985)
235 KARKELI MP-40-002-085-001/448-A
(PATHARI KALA) 		1740002085NRG24140120240295179 15/01/2024 SUMITRA SINGH 1740002085WL015643 SUMITRA SINGH 00354 PUNB0642300 1140 1140 Processed 14/03/2024 706507156 SUMITRASINGH STATE BANK OF INDIA(508548)
236 KARKELI MP-40-002-085-001/57
(PATHARI KALA) 		1740002085NRG24140120240295183 15/01/2024 GANESH SINGH 1740002085WL015643 GANESH SINGH 00354 PUNB0642300 1140 1140 Processed 14/03/2024 706507156 GANESHSINGH UNION BANK OF INDIA(508500)
237 KARKELI MP-40-002-085-001/57
(PATHARI KALA) 		1740002085NRG24140120240295182 15/01/2024 meena singh 1740002085WL015643 meena singh 00354 PUNB0642300 1140 1140 Processed 14/03/2024 706507156 meenasingh STATE BANK OF INDIA(508548)
238 KARKELI MP-40-002-085-001/80-B
(PATHARI KALA) 		1740002085NRG24140120240295199 15/01/2024 OMPRAKASH SINGH 1740002085WL015643 OMPRAKASH SINGH 00354 PUNB0642300 1140 1140 Processed 14/03/2024 706507156 OMPRAKASHSINGH PUNJAB NATIONAL BANK(508568)
239 KARKELI MP-40-002-085-001/80-B
(PATHARI KALA) 		1740002085NRG24140120240295200 15/01/2024 OMVATI SINGH 1740002085WL015643 OMVATI SINGH 00354 PUNB0642300 1140 1140 Processed 14/03/2024 706507156 OMVATISINGH STATE BANK OF INDIA(508548)
240 KARKELI MP-40-002-085-001/81
(PATHARI KALA) 		1740002085NRG24140120240295203 15/01/2024 Shyam Singh 1740002085WL015643 Shyam Singh 00354 PUNB0642300 1140 1140 Processed 14/03/2024 706507156 ShyamSingh UNION BANK OF INDIA(508500)
241 KARKELI MP-40-002-085-001/962
(PATHARI KALA) 		1740002085NRG24140120240295207 15/01/2024 RAMFAL 1740002085WL015643 RAMFAL 00354 PUNB0642300 1140 1140 Processed 14/03/2024 706507156 RAMFAL UNION BANK OF INDIA(508500)
242 KARKELI MP-40-002-091-002/12-B
(RAHTA) 		1740002091NRG24150120240295304 15/01/2024 banmaliprasad 1740002091WL015648 banmaliprasad 00354 PUNB0642300 1000 1000 Processed 14/03/2024 706507156 banmaliprasad PUNJAB NATIONAL BANK(508568)
243 KARKELI MP-40-002-091-002/49-A
(RAHTA) 		1740002091NRG24150120240295267 15/01/2024 SOHAN LAL MAHRA 1740002091WL015647 SOHAN LAL MAHRA 00354 PUNB0642300 816 816 Processed 14/03/2024 706507156 SOHANLALMAHRA PUNJAB NATIONAL BANK(508568)
SubTotal 16636 16636
244 KARKELI MP-40-002-085-001/1
(PATHARI KALA) 		1740002085NRG24140120240295162 15/01/2024 dropati bai 1740002085WL015643 dropati bai 00415 SBIN0001349 1140 1140 Processed 14/03/2024 706507156 dropatibai STATE BANK OF INDIA(508548)
245 KARKELI MP-40-002-085-001/108
(PATHARI KALA) 		1740002085NRG24140120240295167 15/01/2024 gyanti 1740002085WL015643 gyanti 00415 SBIN0001349 1140 1140 Processed 14/03/2024 706507156 gyanti STATE BANK OF INDIA(508548)
246 KARKELI MP-40-002-085-001/108
(PATHARI KALA) 		1740002085NRG24140120240295166 15/01/2024 phagnu singh 1740002085WL015643 phagnu singh 00415 SBIN0001349 1140 1140 Processed 14/03/2024 706507156 phagnusingh STATE BANK OF INDIA(508548)
247 KARKELI MP-40-002-085-001/110
(PATHARI KALA) 		1740002085NRG24140120240295168 15/01/2024 chammar 1740002085WL015643 chammar 00415 SBIN0001349 1140 1140 Processed 14/03/2024 706507156 chammar STATE BANK OF INDIA(508548)
248 KARKELI MP-40-002-085-001/111
(PATHARI KALA) 		1740002085NRG24140120240295169 15/01/2024 radha 1740002085WL015643 radha 00415 SBIN0001349 1140 1140 Processed 14/03/2024 706507156 radha STATE BANK OF INDIA(508548)
249 KARKELI MP-40-002-085-001/28
(PATHARI KALA) 		1740002085NRG24140120240295176 15/01/2024 NAR SINGH 1740002085WL015643 NAR SINGH 00415 SBIN0001349 1140 1140 Processed 14/03/2024 706507156 NARSINGH UNION BANK OF INDIA(508500)
250 KARKELI MP-40-002-085-001/29
(PATHARI KALA) 		1740002085NRG24140120240295177 15/01/2024 nanti bai 1740002085WL015643 nanti bai 00415 SBIN0001349 1140 1140 Processed 14/03/2024 706507156 nantibai STATE BANK OF INDIA(508548)
251 KARKELI MP-40-002-085-001/37
(PATHARI KALA) 		1740002085NRG24140120240295178 15/01/2024 omkar singh 1740002085WL015643 omkar singh 00415 SBIN0001349 1140 1140 Processed 14/03/2024 706507156 omkarsingh STATE BANK OF INDIA(508548)
252 KARKELI MP-40-002-085-001/49
(PATHARI KALA) 		1740002085NRG24140120240295181 15/01/2024 UMA BAI 1740002085WL015643 UMA BAI 00415 SBIN0001349 1140 1140 Processed 14/03/2024 706507156 UMABAI STATE BANK OF INDIA(508548)
253 KARKELI MP-40-002-085-001/58
(PATHARI KALA) 		1740002085NRG24140120240295184 15/01/2024 shyam bai 1740002085WL015643 shyam bai 00415 SBIN0001349 1140 1140 Processed 14/03/2024 706507156 shyambai STATE BANK OF INDIA(508548)
254 KARKELI MP-40-002-085-001/60
(PATHARI KALA) 		1740002085NRG24140120240295185 15/01/2024 CHANDRAWATI BAI 1740002085WL015643 CHANDRAWATI BAI 00415 SBIN0001349 1140 1140 Processed 14/03/2024 706507156 CHANDRAWATIBAI UNION BANK OF INDIA(508500)
255 KARKELI MP-40-002-085-001/68
(PATHARI KALA) 		1740002085NRG24140120240295186 15/01/2024 dayaram singh 1740002085WL015643 dayaram singh 00415 SBIN0001349 1140 1140 Processed 14/03/2024 706507156 dayaramsingh UNION BANK OF INDIA(508500)
256 KARKELI MP-40-002-085-001/71
(PATHARI KALA) 		1740002085NRG24140120240295187 15/01/2024 MATIYA 1740002085WL015643 MATIYA 00415 SBIN0001349 1140 1140 Processed 14/03/2024 706507156 MATIYA STATE BANK OF INDIA(508548)
257 KARKELI MP-40-002-085-001/74
(PATHARI KALA) 		1740002085NRG24140120240295188 15/01/2024 RAMRATI BAI 1740002085WL015643 RAMRATI BAI 00415 SBIN0001349 1140 1140 Processed 14/03/2024 706507156 RAMRATIBAI STATE BANK OF INDIA(508548)
258 KARKELI MP-40-002-085-001/76
(PATHARI KALA) 		1740002085NRG24140120240295189 15/01/2024 KAILASIYA BAI 1740002085WL015643 KAILASIYA BAI 00415 SBIN0001349 1140 1140 Processed 14/03/2024 706507156 KAILASIYABAI STATE BANK OF INDIA(508548)
259 KARKELI MP-40-002-085-001/789
(PATHARI KALA) 		1740002085NRG24140120240295190 15/01/2024 SARSWATI 1740002085WL015643 SARSWATI 00415 SBIN0001349 1140 1140 Processed 14/03/2024 706507156 SARSWATI STATE BANK OF INDIA(508548)
260 KARKELI MP-40-002-085-001/79
(PATHARI KALA) 		1740002085NRG24140120240295192 15/01/2024 gudda singh 1740002085WL015643 gudda singh 00415 SBIN0001349 1140 1140 Processed 14/03/2024 706507156 guddasingh UNION BANK OF INDIA(508500)
261 KARKELI MP-40-002-085-001/79
(PATHARI KALA) 		1740002085NRG24140120240295191 15/01/2024 KALAWATI 1740002085WL015643 KALAWATI 00415 SBIN0001349 1140 1140 Processed 14/03/2024 706507156 KALAWATI STATE BANK OF INDIA(508548)
262 KARKELI MP-40-002-085-001/791
(PATHARI KALA) 		1740002085NRG24140120240295193 15/01/2024 RUKMANI 1740002085WL015643 RUKMANI 00415 SBIN0001349 1140 1140 Processed 14/03/2024 706507156 RUKMANI STATE BANK OF INDIA(508548)
263 KARKELI MP-40-002-085-001/792
(PATHARI KALA) 		1740002085NRG24140120240295194 15/01/2024 BUDHHA 1740002085WL015643 BUDHHA 00415 SBIN0001349 1140 1140 Processed 14/03/2024 706507156 BUDHHA UCO BANK(607066)
264 KARKELI MP-40-002-085-001/792
(PATHARI KALA) 		1740002085NRG24140120240295195 15/01/2024 Chameli 1740002085WL015643 Chameli 00415 SBIN0001349 1140 1140 Processed 14/03/2024 706507156 Chameli BANK OF INDIA(508505)
265 KARKELI MP-40-002-085-001/794
(PATHARI KALA) 		1740002085NRG24140120240295196 15/01/2024 TERASIYA BAI 1740002085WL015643 TERASIYA BAI 00415 SBIN0001349 1140 1140 Processed 14/03/2024 706507156 TERASIYABAI STATE BANK OF INDIA(508548)
266 KARKELI MP-40-002-085-001/799
(PATHARI KALA) 		1740002085NRG24140120240295197 15/01/2024 RAKESH SINGH 1740002085WL015643 RAKESH SINGH 00415 SBIN0001349 1140 1140 Processed 14/03/2024 706507156 RAKESHSINGH STATE BANK OF INDIA(508548)
267 KARKELI MP-40-002-085-001/8
(PATHARI KALA) 		1740002085NRG24140120240295198 15/01/2024 matadeen singh 1740002085WL015643 matadeen singh 00415 SBIN0001349 1140 1140 Processed 14/03/2024 706507156 matadeensingh STATE BANK OF INDIA(508548)
268 KARKELI MP-40-002-085-001/802
(PATHARI KALA) 		1740002085NRG24140120240295201 15/01/2024 REKHA BAI 1740002085WL015643 REKHA BAI 00415 SBIN0001349 1140 1140 Processed 14/03/2024 706507156 REKHABAI STATE BANK OF INDIA(508548)
269 KARKELI MP-40-002-085-001/91
(PATHARI KALA) 		1740002085NRG24140120240295204 15/01/2024 bhagirathi 1740002085WL015643 bhagirathi 00415 SBIN0001349 1140 1140 Processed 14/03/2024 706507156 bhagirathi PUNJAB NATIONAL BANK(508568)
270 KARKELI MP-40-002-085-001/918
(PATHARI KALA) 		1740002085NRG24140120240295205 15/01/2024 DADAN SINGH 1740002085WL015643 DADAN SINGH 00415 SBIN0001349 1140 1140 Processed 14/03/2024 706507156 DADANSINGH STATE BANK OF INDIA(508548)
271 KARKELI MP-40-002-085-001/93
(PATHARI KALA) 		1740002085NRG24140120240295206 15/01/2024 KAMLESH 1740002085WL015643 KAMLESH 00415 SBIN0001349 1140 1140 Processed 14/03/2024 706507156 KAMLESH STATE BANK OF INDIA(508548)
272 KARKELI MP-40-002-085-002/435-A
(PATHARI KALA) 		1740002085NRG24140120240295209 15/01/2024 MOHAN 1740002085WL015643 MOHAN 00415 SBIN0001349 570 570 Processed 14/03/2024 706507156 MOHAN UNION BANK OF INDIA(508500)
273 KARKELI MP-40-002-085-002/492-A
(PATHARI KALA) 		1740002085NRG24140120240295210 15/01/2024 MAYA BAI 1740002085WL015643 MAYA BAI 00415 SBIN0001349 570 570 Processed 14/03/2024 706507156 MAYABAI STATE BANK OF INDIA(508548)
274 KARKELI MP-40-002-085-002/61
(PATHARI KALA) 		1740002085NRG24140120240295211 15/01/2024 kashi bai 1740002085WL015643 kashi bai 00415 SBIN0001349 570 570 Processed 14/03/2024 706507156 kashibai STATE BANK OF INDIA(508548)
275 KARKELI MP-40-002-085-002/64
(PATHARI KALA) 		1740002085NRG24140120240295212 15/01/2024 siyaram 1740002085WL015643 siyaram 00415 SBIN0001349 570 570 Processed 14/03/2024 706507156 siyaram UNION BANK OF INDIA(508500)
276 KARKELI MP-40-002-085-002/655
(PATHARI KALA) 		1740002085NRG24140120240295213 15/01/2024 rajkali 1740002085WL015643 rajkali 00415 SBIN0001349 570 570 Processed 14/03/2024 706507156 rajkali STATE BANK OF INDIA(508548)
277 KARKELI MP-40-002-085-002/69
(PATHARI KALA) 		1740002085NRG24140120240295214 15/01/2024 manoj 1740002085WL015643 manoj 00415 SBIN0001349 570 570 Processed 14/03/2024 706507156 manoj STATE BANK OF INDIA(508548)
278 KARKELI MP-40-002-085-002/7
(PATHARI KALA) 		1740002085NRG24140120240295215 15/01/2024 PHOOLBAI SINGH 1740002085WL015643 PHOOLBAI SINGH 00415 SBIN0001349 570 570 Processed 14/03/2024 706507156 PHOOLBAISINGH STATE BANK OF INDIA(508548)
279 KARKELI MP-40-002-085-002/825
(PATHARI KALA) 		1740002085NRG24140120240295216 15/01/2024 RAMPYARI 1740002085WL015643 RAMPYARI 00415 SBIN0001349 570 570 Processed 14/03/2024 706507156 RAMPYARI STATE BANK OF INDIA(508548)
280 KARKELI MP-40-002-085-002/833
(PATHARI KALA) 		1740002085NRG24140120240295217 15/01/2024 LEELA BAI 1740002085WL015643 LEELA BAI 00415 SBIN0001349 570 570 Processed 14/03/2024 706507156 LEELABAI STATE BANK OF INDIA(508548)
281 KARKELI MP-40-002-085-003/275
(PATHARI KALA) 		1740002085NRG24140120240295219 15/01/2024 AKASH SINGH 1740002085WL015643 AKASH SINGH 00415 SBIN0001349 1140 1140 Processed 14/03/2024 706507156 AKASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 KARKELI MP-40-002-085-003/275
(PATHARI KALA) 		1740002085NRG24140120240295218 15/01/2024 VIKASH 1740002085WL015643 VIKASH 00415 SBIN0001349 1140 1140 Processed 14/03/2024 706507156 VIKASH STATE BANK OF INDIA(508548)
283 KARKELI MP-40-002-086-001/479
(PATHARI KHURD) 		1740002086NRG24150120240295443 15/01/2024 PUSSU AGARIYA 1740002086WL015651 PUSSU AGARIYA 00415 SBIN0001349 600 600 Processed 14/03/2024 706507156 PUSSUAGARIYA STATE BANK OF INDIA(508548)
284 KARKELI MP-40-002-086-003/691
(PATHARI KHURD) 		1740002086NRG24150120240295448 15/01/2024 DEVENDRA KUMAR PRAJAPATI 1740002086WL015651 DEVENDRA KUMAR PRAJAPATI 00415 SBIN0001349 2000 2000 Processed 14/03/2024 706507156 DEVENDRAKUMARPRAJAPATI STATE BANK OF INDIA(508548)
285 KARKELI MP-40-002-091-002/12
(RAHTA) 		1740002091NRG24150120240295302 15/01/2024 JAMUNA PRESAD 1740002091WL015648 JAMUNA PRESAD 00415 SBIN0001349 800 800 Processed 14/03/2024 706507156 JAMUNAPRESAD STATE BANK OF INDIA(508548)
286 KARKELI MP-40-002-091-002/14
(RAHTA) 		1740002091NRG24150120240295306 15/01/2024 GOKUL 1740002091WL015648 GOKUL 00415 SBIN0001349 1000 1000 Processed 14/03/2024 706507156 GOKUL STATE BANK OF INDIA(508548)
287 KARKELI MP-40-002-091-002/14
(RAHTA) 		1740002091NRG24150120240295305 15/01/2024 KUNTI 1740002091WL015648 KUNTI 00415 SBIN0001349 1000 1000 Processed 14/03/2024 706507156 KUNTI STATE BANK OF INDIA(508548)
288 KARKELI MP-40-002-091-002/21
(RAHTA) 		1740002091NRG24150120240295317 15/01/2024 kamtha 1740002091WL015648 kamtha 00415 SBIN0001349 1000 1000 Processed 14/03/2024 706507156 kamtha STATE BANK OF INDIA(508548)
289 KARKELI MP-40-002-091-002/22-A
(RAHTA) 		1740002091NRG24150120240295320 15/01/2024 mithlesh kumar 1740002091WL015648 mithlesh kumar 00415 SBIN0001349 1000 1000 Processed 14/03/2024 706507156 mithleshkumar STATE BANK OF INDIA(508548)
290 KARKELI MP-40-002-091-002/39
(RAHTA) 		1740002091NRG24150120240295252 15/01/2024 tejaniya bai 1740002091WL015647 tejaniya bai 00415 SBIN0001349 816 816 Processed 14/03/2024 706507156 tejaniyabai STATE BANK OF INDIA(508548)
291 KARKELI MP-40-002-091-002/401
(RAHTA) 		1740002091NRG24150120240295256 15/01/2024 MATHURA 1740002091WL015647 MATHURA 00415 SBIN0001349 816 816 Processed 14/03/2024 706507156 MATHURA STATE BANK OF INDIA(508548)
292 KARKELI MP-40-002-091-002/43
(RAHTA) 		1740002091NRG24150120240295261 15/01/2024 dakman 1740002091WL015647 dakman 00415 SBIN0001349 816 816 Processed 14/03/2024 706507156 dakman STATE BANK OF INDIA(508548)
293 KARKELI MP-40-002-091-002/43
(RAHTA) 		1740002091NRG24150120240295262 15/01/2024 jamuna bai 1740002091WL015647 jamuna bai 00415 SBIN0001349 816 816 Processed 14/03/2024 706507156 jamunabai STATE BANK OF INDIA(508548)
294 KARKELI MP-40-002-091-002/492
(RAHTA) 		1740002091NRG24150120240295347 15/01/2024 mahngi bai 1740002091WL015648 mahngi bai 00415 SBIN0001349 1000 1000 Processed 14/03/2024 706507156 mahngibai STATE BANK OF INDIA(508548)
295 KARKELI MP-40-002-091-002/495
(RAHTA) 		1740002091NRG24150120240295269 15/01/2024 Harnam 1740002091WL015647 Harnam 00415 SBIN0001349 816 816 Processed 14/03/2024 706507156 Harnam INDIA POST PAYMENTS BANK LIMITED(508528)
296 KARKELI MP-40-002-091-002/504
(RAHTA) 		1740002091NRG24150120240295273 15/01/2024 SHILOCNA 1740002091WL015647 SHILOCNA 00415 SBIN0001349 816 816 Processed 14/03/2024 706507156 SHILOCNA STATE BANK OF INDIA(508548)
297 KARKELI MP-40-002-091-002/53
(RAHTA) 		1740002091NRG24150120240295281 15/01/2024 SIYA BAI 1740002091WL015647 SIYA BAI 00415 SBIN0001349 816 816 Processed 14/03/2024 706507156 SIYABAI STATE BANK OF INDIA(508548)
298 KARKELI MP-40-002-091-002/66
(RAHTA) 		1740002091NRG24150120240295295 15/01/2024 ramkshor 1740002091WL015647 ramkshor 00415 SBIN0001349 816 816 Processed 14/03/2024 706507156 ramkshor STATE BANK OF INDIA(508548)
299 KARKELI MP-40-002-106-002/160
(Kachhari) 		1740002106NRG24140120240294921 15/01/2024 BHOJRAJ 1740002106WL015637 BHOJRAJ 00415 SBIN0001349 1200 1200 Processed 14/03/2024 706507156 BHOJRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
300 KARKELI MP-40-002-106-002/175
(Kachhari) 		1740002106NRG24140120240294943 15/01/2024 GANPAT SINGH 1740002106WL015638 GANPAT SINGH 00415 SBIN0001349 1224 1224 Processed 14/03/2024 706507156 GANPATSINGH STATE BANK OF INDIA(508548)
301 KARKELI MP-40-002-106-002/175
(Kachhari) 		1740002106NRG24140120240294941 15/01/2024 MAKI BAI 1740002106WL015638 MAKI BAI 00415 SBIN0001349 1224 1224 Processed 14/03/2024 706507156 MAKIBAI STATE BANK OF INDIA(508548)
302 KARKELI MP-40-002-106-002/185
(Kachhari) 		1740002106NRG24140120240294945 15/01/2024 CHANDKALI BAI 1740002106WL015638 CHANDKALI BAI 00415 SBIN0001349 1224 1224 Processed 14/03/2024 706507156 CHANDKALIBAI STATE BANK OF INDIA(508548)
303 KARKELI MP-40-002-106-002/241
(Kachhari) 		1740002106NRG24140120240294956 15/01/2024 SHANTEE BAI 1740002106WL015638 SHANTEE BAI 00415 SBIN0001349 1224 1224 Processed 14/03/2024 706507156 SHANTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
304 KARKELI MP-40-002-106-002/251
(Kachhari) 		1740002106NRG24140120240294958 15/01/2024 KEVAL PRASAD 1740002106WL015638 KEVAL PRASAD 00415 SBIN0001349 1224 1224 Processed 14/03/2024 706507156 KEVALPRASAD STATE BANK OF INDIA(508548)
305 KARKELI MP-40-002-106-002/253
(Kachhari) 		1740002106NRG24140120240294960 15/01/2024 OMVATEE 1740002106WL015638 OMVATEE 00415 SBIN0001349 1224 1224 Processed 14/03/2024 706507156 OMVATEE STATE BANK OF INDIA(508548)
306 KARKELI MP-40-002-106-002/282
(Kachhari) 		1740002106NRG24140120240294927 15/01/2024 KHELAN BAI 1740002106WL015637 KHELAN BAI 00415 SBIN0001349 1200 1200 Processed 14/03/2024 706507156 KHELANBAI STATE BANK OF INDIA(508548)
307 KARKELI MP-40-002-106-002/284
(Kachhari) 		1740002106NRG24140120240294963 15/01/2024 BABEE BAI 1740002106WL015638 BABEE BAI 00415 SBIN0001349 1020 1020 Processed 14/03/2024 706507156 BABEEBAI STATE BANK OF INDIA(508548)
308 KARKELI MP-40-002-106-002/285
(Kachhari) 		1740002106NRG24140120240294928 15/01/2024 BHANVATEE 1740002106WL015637 BHANVATEE 00415 SBIN0001349 1200 1200 Processed 14/03/2024 706507156 BHANVATEE STATE BANK OF INDIA(508548)
309 KARKELI MP-40-002-106-002/307
(Kachhari) 		1740002106NRG24140120240294972 15/01/2024 TARA BAI 1740002106WL015638 TARA BAI 00415 SBIN0001349 1224 1224 Processed 14/03/2024 706507156 TARABAI STATE BANK OF INDIA(508548)
310 KARKELI MP-40-002-106-002/379
(Kachhari) 		1740002106NRG24140120240294930 15/01/2024 KAMTE SINGH 1740002106WL015637 KAMTE SINGH 00415 SBIN0001349 1200 1200 Processed 14/03/2024 706507156 KAMTESINGH STATE BANK OF INDIA(508548)
311 KARKELI MP-40-002-106-002/386
(Kachhari) 		1740002106NRG24140120240294980 15/01/2024 FUL BAI 1740002106WL015638 FUL BAI 00415 SBIN0001349 1224 1224 Processed 14/03/2024 706507156 FULBAI STATE BANK OF INDIA(508548)
312 KARKELI MP-40-002-106-002/491
(Kachhari) 		1740002106NRG24140120240294935 15/01/2024 DEEPAK SINGH 1740002106WL015637 DEEPAK SINGH 00415 SBIN0001349 1200 1200 Processed 14/03/2024 706507156 DEEPAKSINGH STATE BANK OF INDIA(508548)
SubTotal 71070 71070
313 KARKELI MP-40-002-091-002/505
(RAHTA) 		1740002091NRG24150120240295275 15/01/2024 varsha bai 1740002091WL015647 varsha bai 00415 SBIN0002893 816 816 Processed 14/03/2024 706507156 varshabai STATE BANK OF INDIA(508548)
SubTotal 816 816
314 KARKELI MP-40-002-106-002/160
(Kachhari) 		1740002106NRG24140120240294939 15/01/2024 UTTRA DEVI 1740002106WL015638 UTTRA DEVI 00415 SBIN0003710 1224 1224 Processed 14/03/2024 706507156 UTTRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
315 KARKELI MP-40-002-074-002/466
(MUNDA) 		1740002074NRG24120120240290246 15/01/2024 POOJA DEVI 1740002074WL015504 POOJA DEVI 00415 SBIN0003958 400 400 Processed 14/03/2024 706507156 POOJADEVI STATE BANK OF INDIA(508548)
316 KARKELI MP-40-002-091-001/220
(RAHTA) 		1740002091NRG24150120240295297 15/01/2024 radha bai 1740002091WL015648 radha bai 00415 SBIN0003958 1000 1000 Processed 14/03/2024 706507156 radhabai STATE BANK OF INDIA(508548)
317 KARKELI MP-40-002-091-001/330
(RAHTA) 		1740002091NRG24150120240295241 15/01/2024 urmela 1740002091WL015647 urmela 00415 SBIN0003958 1224 1224 Processed 14/03/2024 706507156 urmela INDIA POST PAYMENTS BANK LIMITED(508528)
318 KARKELI MP-40-002-091-002/1-A
(RAHTA) 		1740002091NRG24150120240295298 15/01/2024 MANISH 1740002091WL015648 MANISH 00415 SBIN0003958 1000 1000 Processed 14/03/2024 706507156 MANISH STATE BANK OF INDIA(508548)
319 KARKELI MP-40-002-091-002/10-A
(RAHTA) 		1740002091NRG24150120240295300 15/01/2024 fullly bai 1740002091WL015648 fullly bai 00415 SBIN0003958 1000 1000 Processed 14/03/2024 706507156 fulllybai STATE BANK OF INDIA(508548)
320 KARKELI MP-40-002-091-002/10-A
(RAHTA) 		1740002091NRG24150120240295299 15/01/2024 ramkumar 1740002091WL015648 ramkumar 00415 SBIN0003958 1000 1000 Processed 14/03/2024 706507156 ramkumar STATE BANK OF INDIA(508548)
321 KARKELI MP-40-002-091-002/11
(RAHTA) 		1740002091NRG24150120240295301 15/01/2024 SOHAG BAI 1740002091WL015648 SOHAG BAI 00415 SBIN0003958 800 800 Processed 14/03/2024 706507156 SOHAGBAI STATE BANK OF INDIA(508548)
322 KARKELI MP-40-002-091-002/12
(RAHTA) 		1740002091NRG24150120240295303 15/01/2024 siya bai 1740002091WL015648 siya bai 00415 SBIN0003958 800 800 Processed 14/03/2024 706507156 siyabai STATE BANK OF INDIA(508548)
323 KARKELI MP-40-002-091-002/13-A
(RAHTA) 		1740002091NRG24150120240295243 15/01/2024 kamlesh prasad 1740002091WL015647 kamlesh prasad 00415 SBIN0003958 816 816 Processed 14/03/2024 706507156 kamleshprasad STATE BANK OF INDIA(508548)
324 KARKELI MP-40-002-091-002/14-B
(RAHTA) 		1740002091NRG24150120240295307 15/01/2024 SATYA PRKASH 1740002091WL015648 SATYA PRKASH 00415 SBIN0003958 1200 1200 Processed 14/03/2024 706507156 SATYAPRKASH STATE BANK OF INDIA(508548)
325 KARKELI MP-40-002-091-002/14-B
(RAHTA) 		1740002091NRG24150120240295308 15/01/2024 saveena bai 1740002091WL015648 saveena bai 00415 SBIN0003958 1200 1200 Processed 14/03/2024 706507156 saveenabai INDIA POST PAYMENTS BANK LIMITED(508528)
326 KARKELI MP-40-002-091-002/14-C
(RAHTA) 		1740002091NRG24150120240295309 15/01/2024 Sntosh kumar 1740002091WL015648 Sntosh kumar 00415 SBIN0003958 1000 1000 Processed 14/03/2024 706507156 Sntoshkumar STATE BANK OF INDIA(508548)
327 KARKELI MP-40-002-091-002/16
(RAHTA) 		1740002091NRG24150120240295245 15/01/2024 RAJNEE BAI 1740002091WL015647 RAJNEE BAI 00415 SBIN0003958 1224 1224 Processed 14/03/2024 706507156 RAJNEEBAI STATE BANK OF INDIA(508548)
328 KARKELI MP-40-002-091-002/16
(RAHTA) 		1740002091NRG24150120240295244 15/01/2024 SURESH PRASAD 1740002091WL015647 SURESH PRASAD 00415 SBIN0003958 1224 1224 Processed 14/03/2024 706507156 SURESHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
329 KARKELI MP-40-002-091-002/17
(RAHTA) 		1740002091NRG24150120240295310 15/01/2024 REETA BAI 1740002091WL015648 REETA BAI 00415 SBIN0003958 1000 1000 Processed 14/03/2024 706507156 REETABAI STATE BANK OF INDIA(508548)
330 KARKELI MP-40-002-091-002/17-A
(RAHTA) 		1740002091NRG24150120240295311 15/01/2024 YOURAJ 1740002091WL015648 YOURAJ 00415 SBIN0003958 800 800 Processed 14/03/2024 706507156 YOURAJ STATE BANK OF INDIA(508548)
331 KARKELI MP-40-002-091-002/2
(RAHTA) 		1740002091NRG24150120240295315 15/01/2024 sopta bai 1740002091WL015648 sopta bai 00415 SBIN0003958 1000 1000 Processed 14/03/2024 706507156 soptabai STATE BANK OF INDIA(508548)
332 KARKELI MP-40-002-091-002/2
(RAHTA) 		1740002091NRG24150120240295314 15/01/2024 VIJAY KUMAR 1740002091WL015648 VIJAY KUMAR 00415 SBIN0003958 800 800 Processed 14/03/2024 706507156 VIJAYKUMAR STATE BANK OF INDIA(508548)
333 KARKELI MP-40-002-091-002/21
(RAHTA) 		1740002091NRG24150120240295316 15/01/2024 kusum bai 1740002091WL015648 kusum bai 00415 SBIN0003958 1000 1000 Processed 14/03/2024 706507156 kusumbai STATE BANK OF INDIA(508548)
334 KARKELI MP-40-002-091-002/22
(RAHTA) 		1740002091NRG24150120240295318 15/01/2024 veshnu 1740002091WL015648 veshnu 00415 SBIN0003958 1000 1000 Processed 14/03/2024 706507156 veshnu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
335 KARKELI MP-40-002-091-002/23
(RAHTA) 		1740002091NRG24150120240295322 15/01/2024 PRAHALAD 1740002091WL015648 PRAHALAD 00415 SBIN0003958 1000 1000 Processed 14/03/2024 706507156 PRAHALAD STATE BANK OF INDIA(508548)
336 KARKELI MP-40-002-091-002/23
(RAHTA) 		1740002091NRG24150120240295321 15/01/2024 SAKUNTALA BAI 1740002091WL015648 SAKUNTALA BAI 00415 SBIN0003958 800 800 Processed 14/03/2024 706507156 SAKUNTALABAI STATE BANK OF INDIA(508548)
337 KARKELI MP-40-002-091-002/24
(RAHTA) 		1740002091NRG24150120240295323 15/01/2024 SHOBHA PRASAD 1740002091WL015648 SHOBHA PRASAD 00415 SBIN0003958 1000 1000 Processed 14/03/2024 706507156 SHOBHAPRASAD STATE BANK OF INDIA(508548)
338 KARKELI MP-40-002-091-002/27
(RAHTA) 		1740002091NRG24150120240295324 15/01/2024 TILAKDHARI 1740002091WL015648 TILAKDHARI 00415 SBIN0003958 1000 1000 Processed 14/03/2024 706507156 TILAKDHARI STATE BANK OF INDIA(508548)
339 KARKELI MP-40-002-091-002/29
(RAHTA) 		1740002091NRG24150120240295246 15/01/2024 gaoori bai 1740002091WL015647 gaoori bai 00415 SBIN0003958 816 816 Processed 14/03/2024 706507156 gaooribai STATE BANK OF INDIA(508548)
340 KARKELI MP-40-002-091-002/29-A
(RAHTA) 		1740002091NRG24150120240295247 15/01/2024 Bal krishan 1740002091WL015647 Bal krishan 00415 SBIN0003958 816 816 Processed 14/03/2024 706507156 Balkrishan STATE BANK OF INDIA(508548)
341 KARKELI MP-40-002-091-002/3
(RAHTA) 		1740002091NRG24150120240295327 15/01/2024 GAYAPRASAD 1740002091WL015648 GAYAPRASAD 00415 SBIN0003958 1000 1000 Processed 14/03/2024 706507156 GAYAPRASAD STATE BANK OF INDIA(508548)
342 KARKELI MP-40-002-091-002/30
(RAHTA) 		1740002091NRG24150120240295248 15/01/2024 GAURI BAI 1740002091WL015647 GAURI BAI 00415 SBIN0003958 816 816 Processed 14/03/2024 706507156 GAURIBAI STATE BANK OF INDIA(508548)
343 KARKELI MP-40-002-091-002/31-A
(RAHTA) 		1740002091NRG24150120240295330 15/01/2024 Minni bai 1740002091WL015648 Minni bai 00415 SBIN0003958 1000 1000 Processed 14/03/2024 706507156 Minnibai INDIA POST PAYMENTS BANK LIMITED(508528)
344 KARKELI MP-40-002-091-002/33
(RAHTA) 		1740002091NRG24150120240295333 15/01/2024 yashoda bai 1740002091WL015648 yashoda bai 00415 SBIN0003958 800 800 Processed 14/03/2024 706507156 yashodabai STATE BANK OF INDIA(508548)
345 KARKELI MP-40-002-091-002/33-B
(RAHTA) 		1740002091NRG24150120240295334 15/01/2024 Arjun prasad mahara 1740002091WL015648 Arjun prasad mahara 00415 SBIN0003958 800 800 Processed 14/03/2024 706507156 Arjunprasadmahara STATE BANK OF INDIA(508548)
346 KARKELI MP-40-002-091-002/34
(RAHTA) 		1740002091NRG24150120240295249 15/01/2024 CHANDRAWATI BAI 1740002091WL015647 CHANDRAWATI BAI 00415 SBIN0003958 816 816 Processed 14/03/2024 706507156 CHANDRAWATIBAI STATE BANK OF INDIA(508548)
347 KARKELI MP-40-002-091-002/39-A
(RAHTA) 		1740002091NRG24150120240295253 15/01/2024 Kashiram 1740002091WL015647 Kashiram 00415 SBIN0003958 816 816 Processed 14/03/2024 706507156 Kashiram STATE BANK OF INDIA(508548)
348 KARKELI MP-40-002-091-002/39-B
(RAHTA) 		1740002091NRG24150120240295255 15/01/2024 Omprakesh 1740002091WL015647 Omprakesh 00415 SBIN0003958 816 816 Processed 14/03/2024 706507156 Omprakesh CENTRAL BANK OF INDIA(607115)
349 KARKELI MP-40-002-091-002/4
(RAHTA) 		1740002091NRG24150120240295336 15/01/2024 MAMTA 1740002091WL015648 MAMTA 00415 SBIN0003958 1200 1200 Processed 14/03/2024 706507156 MAMTA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
350 KARKELI MP-40-002-091-002/4-B
(RAHTA) 		1740002091NRG24150120240295338 15/01/2024 DWASHA BAI 1740002091WL015648 DWASHA BAI 00415 SBIN0003958 1000 1000 Processed 14/03/2024 706507156 DWASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 KARKELI MP-40-002-091-002/42
(RAHTA) 		1740002091NRG24150120240295258 15/01/2024 malti bai 1740002091WL015647 malti bai 00415 SBIN0003958 816 816 Processed 14/03/2024 706507156 maltibai STATE BANK OF INDIA(508548)
352 KARKELI MP-40-002-091-002/42
(RAHTA) 		1740002091NRG24150120240295259 15/01/2024 munna 1740002091WL015647 munna 00415 SBIN0003958 816 816 Processed 14/03/2024 706507156 munna STATE BANK OF INDIA(508548)
353 KARKELI MP-40-002-091-002/42-A
(RAHTA) 		1740002091NRG24150120240295260 15/01/2024 lavkush kumar 1740002091WL015647 lavkush kumar 00415 SBIN0003958 816 816 Processed 14/03/2024 706507156 lavkushkumar CENTRAL BANK OF INDIA(607115)
354 KARKELI MP-40-002-091-002/44
(RAHTA) 		1740002091NRG24150120240295263 15/01/2024 degambar 1740002091WL015647 degambar 00415 SBIN0003958 816 816 Processed 14/03/2024 706507156 degambar STATE BANK OF INDIA(508548)
355 KARKELI MP-40-002-091-002/454-D
(RAHTA) 		1740002091NRG24150120240295340 15/01/2024 geeta devi 1740002091WL015648 geeta devi 00415 SBIN0003958 800 800 Processed 14/03/2024 706507156 geetadevi STATE BANK OF INDIA(508548)
356 KARKELI MP-40-002-091-002/455
(RAHTA) 		1740002091NRG24150120240295341 15/01/2024 ramkishor 1740002091WL015648 ramkishor 00415 SBIN0003958 1000 1000 Processed 14/03/2024 706507156 ramkishor STATE BANK OF INDIA(508548)
357 KARKELI MP-40-002-091-002/46
(RAHTA) 		1740002091NRG24150120240295266 15/01/2024 radha bai 1740002091WL015647 radha bai 00415 SBIN0003958 816 816 Processed 14/03/2024 706507156 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
358 KARKELI MP-40-002-091-002/474
(RAHTA) 		1740002091NRG24150120240295345 15/01/2024 OMATI BAI 1740002091WL015648 OMATI BAI 00415 SBIN0003958 1000 1000 Processed 14/03/2024 706507156 OMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 KARKELI MP-40-002-091-002/474
(RAHTA) 		1740002091NRG24150120240295346 15/01/2024 parvati bai 1740002091WL015648 parvati bai 00415 SBIN0003958 1000 1000 Processed 14/03/2024 706507156 parvatibai STATE BANK OF INDIA(508548)
360 KARKELI MP-40-002-091-002/474
(RAHTA) 		1740002091NRG24150120240295344 15/01/2024 RAMMILAN 1740002091WL015648 RAMMILAN 00415 SBIN0003958 1000 1000 Processed 14/03/2024 706507156 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
361 KARKELI MP-40-002-091-002/49-A
(RAHTA) 		1740002091NRG24150120240295268 15/01/2024 lila bai 1740002091WL015647 lila bai 00415 SBIN0003958 816 816 Processed 14/03/2024 706507156 lilabai STATE BANK OF INDIA(508548)
362 KARKELI MP-40-002-091-002/494
(RAHTA) 		1740002091NRG24150120240295348 15/01/2024 DAULAT PRASAD 1740002091WL015648 DAULAT PRASAD 00415 SBIN0003958 1000 1000 Processed 14/03/2024 706507156 DAULATPRASAD STATE BANK OF INDIA(508548)
363 KARKELI MP-40-002-091-002/499
(RAHTA) 		1740002091NRG24150120240295270 15/01/2024 nisha bai 1740002091WL015647 nisha bai 00415 SBIN0003958 816 816 Processed 14/03/2024 706507156 nishabai STATE BANK OF INDIA(508548)
364 KARKELI MP-40-002-091-002/502
(RAHTA) 		1740002091NRG24150120240295271 15/01/2024 chanda bai 1740002091WL015647 chanda bai 00415 SBIN0003958 816 816 Processed 14/03/2024 706507156 chandabai STATE BANK OF INDIA(508548)
365 KARKELI MP-40-002-091-002/503
(RAHTA) 		1740002091NRG24150120240295272 15/01/2024 rohit 1740002091WL015647 rohit 00415 SBIN0003958 816 816 Processed 14/03/2024 706507156 rohit STATE BANK OF INDIA(508548)
366 KARKELI MP-40-002-091-002/508
(RAHTA) 		1740002091NRG24150120240295277 15/01/2024 PRABHUDAS 1740002091WL015647 PRABHUDAS 00415 SBIN0003958 816 816 Processed 14/03/2024 706507156 PRABHUDAS STATE BANK OF INDIA(508548)
367 KARKELI MP-40-002-091-002/52
(RAHTA) 		1740002091NRG24150120240295279 15/01/2024 AYODHYA BAI 1740002091WL015647 AYODHYA BAI 00415 SBIN0003958 816 816 Processed 14/03/2024 706507156 AYODHYABAI STATE BANK OF INDIA(508548)
368 KARKELI MP-40-002-091-002/52
(RAHTA) 		1740002091NRG24150120240295278 15/01/2024 TIKAMDAS 1740002091WL015647 TIKAMDAS 00415 SBIN0003958 816 816 Processed 14/03/2024 706507156 TIKAMDAS STATE BANK OF INDIA(508548)
369 KARKELI MP-40-002-091-002/525
(RAHTA) 		1740002091NRG24150120240295280 15/01/2024 deena nath 1740002091WL015647 deena nath 00415 SBIN0003958 816 816 Processed 14/03/2024 706507156 deenanath STATE BANK OF INDIA(508548)
370 KARKELI MP-40-002-091-002/54
(RAHTA) 		1740002091NRG24150120240295282 15/01/2024 RAMWATI 1740002091WL015647 RAMWATI 00415 SBIN0003958 1224 1224 Processed 14/03/2024 706507156 RAMWATI STATE BANK OF INDIA(508548)
371 KARKELI MP-40-002-091-002/54-A
(RAHTA) 		1740002091NRG24150120240295284 15/01/2024 sadeep kumar 1740002091WL015647 sadeep kumar 00415 SBIN0003958 1224 1224 Processed 14/03/2024 706507156 sadeepkumar STATE BANK OF INDIA(508548)
372 KARKELI MP-40-002-091-002/57
(RAHTA) 		1740002091NRG24150120240295285 15/01/2024 rajkumari 1740002091WL015647 rajkumari 00415 SBIN0003958 816 816 Processed 14/03/2024 706507156 rajkumari STATE BANK OF INDIA(508548)
373 KARKELI MP-40-002-091-002/57-A
(RAHTA) 		1740002091NRG24150120240295286 15/01/2024 Kapish kumar 1740002091WL015647 Kapish kumar 00415 SBIN0003958 816 816 Processed 14/03/2024 706507156 Kapishkumar STATE BANK OF INDIA(508548)
374 KARKELI MP-40-002-091-002/58
(RAHTA) 		1740002091NRG24150120240295288 15/01/2024 meera bai 1740002091WL015647 meera bai 00415 SBIN0003958 816 816 Processed 14/03/2024 706507156 meerabai STATE BANK OF INDIA(508548)
375 KARKELI MP-40-002-091-002/6
(RAHTA) 		1740002091NRG24150120240295353 15/01/2024 HEMRAJ 1740002091WL015648 HEMRAJ 00415 SBIN0003958 800 800 Processed 14/03/2024 706507156 HEMRAJ STATE BANK OF INDIA(508548)
376 KARKELI MP-40-002-091-002/63
(RAHTA) 		1740002091NRG24150120240295290 15/01/2024 sukvreya bai 1740002091WL015647 sukvreya bai 00415 SBIN0003958 816 816 Processed 14/03/2024 706507156 sukvreyabai STATE BANK OF INDIA(508548)
377 KARKELI MP-40-002-091-002/64-A
(RAHTA) 		1740002091NRG24150120240295291 15/01/2024 Mohan lal 1740002091WL015647 Mohan lal 00415 SBIN0003958 816 816 Processed 14/03/2024 706507156 Mohanlal STATE BANK OF INDIA(508548)
378 KARKELI MP-40-002-091-002/65
(RAHTA) 		1740002091NRG24150120240295294 15/01/2024 amrtiya bai 1740002091WL015647 amrtiya bai 00415 SBIN0003958 816 816 Processed 14/03/2024 706507156 amrtiyabai STATE BANK OF INDIA(508548)
379 KARKELI MP-40-002-091-002/65
(RAHTA) 		1740002091NRG24150120240295293 15/01/2024 PREMLAL 1740002091WL015647 PREMLAL 00415 SBIN0003958 816 816 Processed 14/03/2024 706507156 PREMLAL STATE BANK OF INDIA(508548)
380 KARKELI MP-40-002-091-002/66
(RAHTA) 		1740002091NRG24150120240295296 15/01/2024 deepa bai 1740002091WL015647 deepa bai 00415 SBIN0003958 816 816 Processed 14/03/2024 706507156 deepabai STATE BANK OF INDIA(508548)
381 KARKELI MP-40-002-097-002/10-A
(SINGHPUR) 		1740002097NRG24140120240295078 15/01/2024 anamika bai 1740002097WL015640 anamika bai 00415 SBIN0003958 1182 1182 Processed 14/03/2024 706507156 anamikabai STATE BANK OF INDIA(508548)
382 KARKELI MP-40-002-097-002/109
(SINGHPUR) 		1740002097NRG24140120240295080 15/01/2024 AMBIKA 1740002097WL015640 AMBIKA 00415 SBIN0003958 1182 1182 Processed 14/03/2024 706507156 AMBIKA STATE BANK OF INDIA(508548)
383 KARKELI MP-40-002-097-002/114
(SINGHPUR) 		1740002097NRG24140120240295081 15/01/2024 suneeta bai 1740002097WL015640 suneeta bai 00415 SBIN0003958 1182 1182 Processed 14/03/2024 706507156 suneetabai STATE BANK OF INDIA(508548)
384 KARKELI MP-40-002-097-002/12
(SINGHPUR) 		1740002097NRG24140120240295084 15/01/2024 MAMTA 1740002097WL015640 MAMTA 00415 SBIN0003958 985 985 Processed 14/03/2024 706507156 MAMTA STATE BANK OF INDIA(508548)
385 KARKELI MP-40-002-097-002/125
(SINGHPUR) 		1740002097NRG24140120240295085 15/01/2024 RAM SINGH 1740002097WL015640 RAM SINGH 00415 SBIN0003958 985 985 Processed 14/03/2024 706507156 RAMSINGH STATE BANK OF INDIA(508548)
386 KARKELI MP-40-002-097-002/130
(SINGHPUR) 		1740002097NRG24140120240295086 15/01/2024 JAANKI BAI 1740002097WL015640 JAANKI BAI 00415 SBIN0003958 1182 1182 Processed 14/03/2024 706507156 JAANKIBAI STATE BANK OF INDIA(508548)
387 KARKELI MP-40-002-097-002/131
(SINGHPUR) 		1740002097NRG24140120240295087 15/01/2024 CHANDA BAI 1740002097WL015640 CHANDA BAI 00415 SBIN0003958 1182 1182 Processed 14/03/2024 706507156 CHANDABAI STATE BANK OF INDIA(508548)
388 KARKELI MP-40-002-097-002/134
(SINGHPUR) 		1740002097NRG24140120240295088 15/01/2024 JHULIYA 1740002097WL015640 JHULIYA 00415 SBIN0003958 1182 1182 Processed 14/03/2024 706507156 JHULIYA STATE BANK OF INDIA(508548)
389 KARKELI MP-40-002-097-002/135
(SINGHPUR) 		1740002097NRG24140120240295089 15/01/2024 KELA BAI 1740002097WL015640 KELA BAI 00415 SBIN0003958 1182 1182 Processed 14/03/2024 706507156 KELABAI STATE BANK OF INDIA(508548)
390 KARKELI MP-40-002-097-002/140
(SINGHPUR) 		1740002097NRG24140120240295091 15/01/2024 MANGALI BAI 1740002097WL015640 MANGALI BAI 00415 SBIN0003958 1182 1182 Processed 14/03/2024 706507156 MANGALIBAI STATE BANK OF INDIA(508548)
391 KARKELI MP-40-002-097-002/142
(SINGHPUR) 		1740002097NRG24140120240295092 15/01/2024 Vedamatee Bai 1740002097WL015640 Vedamatee Bai 00415 SBIN0003958 985 985 Processed 14/03/2024 706507156 VedamateeBai STATE BANK OF INDIA(508548)
392 KARKELI MP-40-002-097-002/147
(SINGHPUR) 		1740002097NRG24140120240295093 15/01/2024 RAGHURAJ 1740002097WL015640 RAGHURAJ 00415 SBIN0003958 1182 1182 Processed 14/03/2024 706507156 RAGHURAJ JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
393 KARKELI MP-40-002-097-002/17
(SINGHPUR) 		1740002097NRG24140120240295094 15/01/2024 GULAB SINGH 1740002097WL015640 GULAB SINGH 00415 SBIN0003958 985 985 Processed 14/03/2024 706507156 GULABSINGH STATE BANK OF INDIA(508548)
394 KARKELI MP-40-002-097-002/2
(SINGHPUR) 		1740002097NRG24140120240295095 15/01/2024 AHILYA 1740002097WL015640 AHILYA 00415 SBIN0003958 788 788 Processed 14/03/2024 706507156 AHILYA FINCARE SMALL FINANCE BANK LTD(608304)
395 KARKELI MP-40-002-097-002/24
(SINGHPUR) 		1740002097NRG24140120240295097 15/01/2024 RAMKALI 1740002097WL015640 RAMKALI 00415 SBIN0003958 1182 1182 Processed 14/03/2024 706507156 RAMKALI STATE BANK OF INDIA(508548)
396 KARKELI MP-40-002-097-002/27
(SINGHPUR) 		1740002097NRG24140120240295098 15/01/2024 SEM BAI 1740002097WL015640 SEM BAI 00415 SBIN0003958 1182 1182 Processed 14/03/2024 706507156 SEMBAI STATE BANK OF INDIA(508548)
397 KARKELI MP-40-002-097-002/3
(SINGHPUR) 		1740002097NRG24140120240295100 15/01/2024 NARBADIYA BAI 1740002097WL015640 NARBADIYA BAI 00415 SBIN0003958 1182 1182 Processed 14/03/2024 706507156 NARBADIYABAI STATE BANK OF INDIA(508548)
398 KARKELI MP-40-002-097-002/32
(SINGHPUR) 		1740002097NRG24140120240295101 15/01/2024 AWADRAJ 1740002097WL015640 AWADRAJ 00415 SBIN0003958 1182 1182 Processed 14/03/2024 706507156 AWADRAJ STATE BANK OF INDIA(508548)
399 KARKELI MP-40-002-097-002/34
(SINGHPUR) 		1740002097NRG24140120240295102 15/01/2024 SUKHMAT BAI 1740002097WL015640 SUKHMAT BAI 00415 SBIN0003958 1182 1182 Processed 14/03/2024 706507156 SUKHMATBAI STATE BANK OF INDIA(508548)
400 KARKELI MP-40-002-097-002/4
(SINGHPUR) 		1740002097NRG24140120240295103 15/01/2024 BANMALI 1740002097WL015640 BANMALI 00415 SBIN0003958 985 985 Processed 14/03/2024 706507156 BANMALI STATE BANK OF INDIA(508548)
401 KARKELI MP-40-002-097-002/41
(SINGHPUR) 		1740002097NRG24140120240295104 15/01/2024 MEENA 1740002097WL015640 MEENA 00415 SBIN0003958 1182 1182 Processed 14/03/2024 706507156 MEENA STATE BANK OF INDIA(508548)
402 KARKELI MP-40-002-097-002/43
(SINGHPUR) 		1740002097NRG24140120240295105 15/01/2024 CHANDRABHAN 1740002097WL015640 CHANDRABHAN 00415 SBIN0003958 591 591 Processed 14/03/2024 706507156 CHANDRABHAN STATE BANK OF INDIA(508548)
403 KARKELI MP-40-002-097-002/55-A
(SINGHPUR) 		1740002097NRG24140120240295107 15/01/2024 geeta ndevi 1740002097WL015640 geeta ndevi 00415 SBIN0003958 1182 1182 Processed 14/03/2024 706507156 geetandevi STATE BANK OF INDIA(508548)
404 KARKELI MP-40-002-097-002/590
(SINGHPUR) 		1740002097NRG24140120240295109 15/01/2024 LEKHAN 1740002097WL015640 LEKHAN 00415 SBIN0003958 985 985 Processed 14/03/2024 706507156 LEKHAN STATE BANK OF INDIA(508548)
405 KARKELI MP-40-002-097-002/6
(SINGHPUR) 		1740002097NRG24140120240295110 15/01/2024 jai ram 1740002097WL015640 jai ram 00415 SBIN0003958 1182 1182 Processed 14/03/2024 706507156 jairam CENTRAL BANK OF INDIA(607115)
406 KARKELI MP-40-002-097-002/633-A
(SINGHPUR) 		1740002097NRG24140120240295112 15/01/2024 Bhumantri bai 1740002097WL015640 Bhumantri bai 00415 SBIN0003958 985 985 Processed 14/03/2024 706507156 Bhumantribai CENTRAL BANK OF INDIA(607115)
407 KARKELI MP-40-002-097-002/638
(SINGHPUR) 		1740002097NRG24140120240295113 15/01/2024 Param Singh 1740002097WL015640 Param Singh 00415 SBIN0003958 1182 1182 Processed 14/03/2024 706507156 ParamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
408 KARKELI MP-40-002-097-002/64
(SINGHPUR) 		1740002097NRG24140120240295114 15/01/2024 BUDI 1740002097WL015640 BUDI 00415 SBIN0003958 1182 1182 Processed 14/03/2024 706507156 BUDI STATE BANK OF INDIA(508548)
409 KARKELI MP-40-002-097-002/640
(SINGHPUR) 		1740002097NRG24140120240295116 15/01/2024 Dasrath singh 1740002097WL015640 Dasrath singh 00415 SBIN0003958 788 788 Processed 14/03/2024 706507156 Dasrathsingh STATE BANK OF INDIA(508548)
410 KARKELI MP-40-002-097-002/640
(SINGHPUR) 		1740002097NRG24140120240295115 15/01/2024 parati bai 1740002097WL015640 parati bai 00415 SBIN0003958 788 788 Processed 14/03/2024 706507156 paratibai STATE BANK OF INDIA(508548)
411 KARKELI MP-40-002-097-002/647
(SINGHPUR) 		1740002097NRG24140120240295117 15/01/2024 Radha bai 1740002097WL015640 Radha bai 00415 SBIN0003958 985 985 Processed 14/03/2024 706507156 Radhabai STATE BANK OF INDIA(508548)
412 KARKELI MP-40-002-097-002/652
(SINGHPUR) 		1740002097NRG24140120240295118 15/01/2024 RANI BAI 1740002097WL015640 RANI BAI 00415 SBIN0003958 1182 1182 Processed 14/03/2024 706507156 RANIBAI STATE BANK OF INDIA(508548)
413 KARKELI MP-40-002-097-002/658
(SINGHPUR) 		1740002097NRG24140120240295119 15/01/2024 Birendra singh 1740002097WL015640 Birendra singh 00415 SBIN0003958 788 788 Processed 14/03/2024 706507156 Birendrasingh STATE BANK OF INDIA(508548)
414 KARKELI MP-40-002-097-002/66
(SINGHPUR) 		1740002097NRG24140120240295120 15/01/2024 AMARWATI 1740002097WL015640 AMARWATI 00415 SBIN0003958 1182 1182 Processed 14/03/2024 706507156 AMARWATI STATE BANK OF INDIA(508548)
415 KARKELI MP-40-002-097-002/660
(SINGHPUR) 		1740002097NRG24140120240295121 15/01/2024 Dev singh 1740002097WL015640 Dev singh 00415 SBIN0003958 1182 1182 Processed 14/03/2024 706507156 Devsingh STATE BANK OF INDIA(508548)
416 KARKELI MP-40-002-097-002/663
(SINGHPUR) 		1740002097NRG24140120240295122 15/01/2024 Reva singh 1740002097WL015640 Reva singh 00415 SBIN0003958 1182 1182 Processed 14/03/2024 706507156 Revasingh STATE BANK OF INDIA(508548)
417 KARKELI MP-40-002-097-002/68
(SINGHPUR) 		1740002097NRG24140120240295123 15/01/2024 SANGEETA BAI 1740002097WL015640 SANGEETA BAI 00415 SBIN0003958 1182 1182 Processed 14/03/2024 706507156 SANGEETABAI STATE BANK OF INDIA(508548)
418 KARKELI MP-40-002-097-002/69
(SINGHPUR) 		1740002097NRG24140120240295124 15/01/2024 HEMA BAI 1740002097WL015640 HEMA BAI 00415 SBIN0003958 1182 1182 Processed 14/03/2024 706507156 HEMABAI STATE BANK OF INDIA(508548)
419 KARKELI MP-40-002-097-002/702
(SINGHPUR) 		1740002097NRG24140120240295126 15/01/2024 Gopal singh 1740002097WL015640 Gopal singh 00415 SBIN0003958 788 788 Processed 14/03/2024 706507156 Gopalsingh STATE BANK OF INDIA(508548)
420 KARKELI MP-40-002-097-002/889
(SINGHPUR) 		1740002097NRG24140120240295128 15/01/2024 rakesh singh 1740002097WL015640 rakesh singh 00415 SBIN0003958 788 788 Processed 14/03/2024 706507156 rakeshsingh STATE BANK OF INDIA(508548)
421 KARKELI MP-40-002-106-002/175
(Kachhari) 		1740002106NRG24140120240294942 15/01/2024 CHANDRA PAL SINGH 1740002106WL015638 CHANDRA PAL SINGH 00415 SBIN0003958 1224 1224 Processed 14/03/2024 706507156 CHANDRAPALSINGH STATE BANK OF INDIA(508548)
422 KARKELI MP-40-002-106-002/177
(Kachhari) 		1740002106NRG24140120240294944 15/01/2024 VIJAY KUMAR YADAV 1740002106WL015638 VIJAY KUMAR YADAV 00415 SBIN0003958 1224 1224 Processed 14/03/2024 706507156 VIJAYKUMARYADAV FINO PAYMENTS BANK LTD(608001)
423 KARKELI MP-40-002-106-002/199
(Kachhari) 		1740002106NRG24140120240294948 15/01/2024 CHANDRABHAN 1740002106WL015638 CHANDRABHAN 00415 SBIN0003958 1224 1224 Processed 14/03/2024 706507156 CHANDRABHAN STATE BANK OF INDIA(508548)
424 KARKELI MP-40-002-106-002/203
(Kachhari) 		1740002106NRG24140120240294950 15/01/2024 MANEESHA BAI 1740002106WL015638 MANEESHA BAI 00415 SBIN0003958 1224 1224 Processed 14/03/2024 706507156 MANEESHABAI STATE BANK OF INDIA(508548)
425 KARKELI MP-40-002-106-002/204-A
(Kachhari) 		1740002106NRG24140120240294951 15/01/2024 KAMLA DEVI 1740002106WL015638 KAMLA DEVI 00415 SBIN0003958 1224 1224 Processed 14/03/2024 706507156 KAMLADEVI STATE BANK OF INDIA(508548)
426 KARKELI MP-40-002-106-002/215
(Kachhari) 		1740002106NRG24140120240294925 15/01/2024 KAILASH 1740002106WL015637 KAILASH 00415 SBIN0003958 1000 1000 Processed 14/03/2024 706507156 KAILASH STATE BANK OF INDIA(508548)
427 KARKELI MP-40-002-106-002/223-A
(Kachhari) 		1740002106NRG24140120240294926 15/01/2024 Revti Devi 1740002106WL015637 Revti Devi 00415 SBIN0003958 1200 1200 Processed 14/03/2024 706507156 RevtiDevi STATE BANK OF INDIA(508548)
428 KARKELI MP-40-002-106-002/228
(Kachhari) 		1740002106NRG24140120240294954 15/01/2024 balveer 1740002106WL015638 balveer 00415 SBIN0003958 1224 1224 Processed 14/03/2024 706507156 balveer STATE BANK OF INDIA(508548)
429 KARKELI MP-40-002-106-002/308
(Kachhari) 		1740002106NRG24140120240294973 15/01/2024 MOHAN 1740002106WL015638 MOHAN 00415 SBIN0003958 1224 1224 Processed 14/03/2024 706507156 MOHAN STATE BANK OF INDIA(508548)
430 KARKELI MP-40-002-106-002/329
(Kachhari) 		1740002106NRG24140120240294976 15/01/2024 SYAM BAI 1740002106WL015638 SYAM BAI 00415 SBIN0003958 1224 1224 Processed 14/03/2024 706507156 SYAMBAI STATE BANK OF INDIA(508548)
SubTotal 114909 114909
431 KARKELI MP-40-002-074-002/444
(MUNDA) 		1740002074NRG24120120240290237 15/01/2024 RAMRANI 1740002074WL015504 RAMRANI 00415 SBIN0012192 600 600 Processed 14/03/2024 706507156 RAMRANI STATE BANK OF INDIA(508548)
432 KARKELI MP-40-002-074-002/460
(MUNDA) 		1740002074NRG24120120240290241 15/01/2024 DEVWATI 1740002074WL015504 DEVWATI 00415 SBIN0012192 600 600 Processed 14/03/2024 706507156 DEVWATI STATE BANK OF INDIA(508548)
433 KARKELI MP-40-002-074-002/494
(MUNDA) 		1740002074NRG24120120240290255 15/01/2024 SHISHUPAL SINGH 1740002074WL015504 SHISHUPAL SINGH 00415 SBIN0012192 600 600 Processed 14/03/2024 706507156 SHISHUPALSINGH STATE BANK OF INDIA(508548)
434 KARKELI MP-40-002-086-001/478
(PATHARI KHURD) 		1740002086NRG24150120240295442 15/01/2024 SHYAMLAL AGARIYA 1740002086WL015651 SHYAMLAL AGARIYA 00415 SBIN0012192 2000 2000 Processed 14/03/2024 706507156 SHYAMLALAGARIYA STATE BANK OF INDIA(508548)
435 KARKELI MP-40-002-091-002/27
(RAHTA) 		1740002091NRG24150120240295325 15/01/2024 BHOORI BAI 1740002091WL015648 BHOORI BAI 00415 SBIN0012192 1000 1000 Processed 14/03/2024 706507156 BHOORIBAI STATE BANK OF INDIA(508548)
436 KARKELI MP-40-002-091-002/28
(RAHTA) 		1740002091NRG24150120240295326 15/01/2024 savita 1740002091WL015648 savita 00415 SBIN0012192 600 600 Processed 14/03/2024 706507156 savita STATE BANK OF INDIA(508548)
437 KARKELI MP-40-002-091-002/37
(RAHTA) 		1740002091NRG24150120240295251 15/01/2024 JEERA BAI 1740002091WL015647 JEERA BAI 00415 SBIN0012192 816 816 Processed 14/03/2024 706507156 JEERABAI STATE BANK OF INDIA(508548)
438 KARKELI MP-40-002-091-002/505
(RAHTA) 		1740002091NRG24150120240295274 15/01/2024 narayan 1740002091WL015647 narayan 00415 SBIN0012192 816 816 Processed 14/03/2024 706507156 narayan STATE BANK OF INDIA(508548)
439 KARKELI MP-40-002-091-002/6
(RAHTA) 		1740002091NRG24150120240295352 15/01/2024 PRITAM 1740002091WL015648 PRITAM 00415 SBIN0012192 600 600 Processed 14/03/2024 706507156 PRITAM STATE BANK OF INDIA(508548)
440 KARKELI MP-40-002-097-002/96
(SINGHPUR) 		1740002097NRG24140120240295129 15/01/2024 Champa bai 1740002097WL015640 Champa bai 00415 SBIN0012192 1182 1182 Processed 14/03/2024 706507156 Champabai STATE BANK OF INDIA(508548)
441 KARKELI MP-40-002-106-002/291
(Kachhari) 		1740002106NRG24140120240294967 15/01/2024 KAMLESH BAI 1740002106WL015638 KAMLESH BAI 00415 SBIN0012192 1224 1224 Processed 14/03/2024 706507156 KAMLESHBAI STATE BANK OF INDIA(508548)
442 KARKELI MP-40-002-106-002/291
(Kachhari) 		1740002106NRG24140120240294966 15/01/2024 LOKRAJ 1740002106WL015638 LOKRAJ 00415 SBIN0012192 1224 1224 Processed 14/03/2024 706507156 LOKRAJ STATE BANK OF INDIA(508548)
443 KARKELI MP-40-002-106-002/297
(Kachhari) 		1740002106NRG24140120240294970 15/01/2024 OMPRAKASH 1740002106WL015638 OMPRAKASH 00415 SBIN0012192 1224 1224 Processed 14/03/2024 706507156 OMPRAKASH STATE BANK OF INDIA(508548)
444 KARKELI MP-40-002-106-002/385
(Kachhari) 		1740002106NRG24140120240294979 15/01/2024 BABBEE BAI 1740002106WL015638 BABBEE BAI 00415 SBIN0012192 1020 1020 Processed 14/03/2024 706507156 BABBEEBAI STATE BANK OF INDIA(508548)
SubTotal 13506 13506
445 KARKELI MP-40-002-106-002/294
(Kachhari) 		1740002106NRG24140120240294968 15/01/2024 SHASHI 1740002106WL015638 SHASHI 00415 SBIN0013493 408 408 Processed 14/03/2024 706507156 SHASHI STATE BANK OF INDIA(508548)
SubTotal 408 408
446 KARKELI MP-40-002-091-002/32
(RAHTA) 		1740002091NRG24150120240295332 15/01/2024 RAMESHWAR 1740002091WL015648 RAMESHWAR 00415 SBIN0030451 1000 1000 Processed 14/03/2024 706507156 RAMESHWAR STATE BANK OF INDIA(508548)
447 KARKELI MP-40-002-091-002/32
(RAHTA) 		1740002091NRG24150120240295331 15/01/2024 Yasoda 1740002091WL015648 Yasoda 00415 SBIN0030451 1000 1000 Processed 14/03/2024 706507156 Yasoda STATE BANK OF INDIA(508548)
448 KARKELI MP-40-002-106-002/190
(Kachhari) 		1740002106NRG24140120240294946 15/01/2024 PURAN 1740002106WL015638 PURAN 00415 SBIN0030451 1224 1224 Processed 14/03/2024 706507156 PURAN STATE BANK OF INDIA(508548)
449 KARKELI MP-40-002-106-002/290
(Kachhari) 		1740002106NRG24140120240294965 15/01/2024 RANJEET SINGH 1740002106WL015638 RANJEET SINGH 00415 SBIN0030451 1224 1224 Processed 14/03/2024 706507156 RANJEETSINGH STATE BANK OF INDIA(508548)
SubTotal 4448 4448
450 KARKELI MP-40-002-106-002/194
(Kachhari) 		1740002106NRG24140120240294922 15/01/2024 Narendra Singh Tekam 1740002106WL015637 Narendra Singh Tekam 00462 UCBA0003094 1200 1200 Processed 14/03/2024 706507156 NarendraSinghTekam UCO BANK(607066)
451 KARKELI MP-40-002-106-002/391
(Kachhari) 		1740002106NRG24140120240294932 15/01/2024 PRAHLAD SINGH 1740002106WL015637 PRAHLAD SINGH 00462 UCBA0003094 800 800 Processed 14/03/2024 706507156 PRAHLADSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
452 KARKELI MP-40-002-085-001/111
(PATHARI KALA) 		1740002085NRG24140120240295170 15/01/2024 DALLU 1740002085WL015643 DALLU 00468 UBIN0558044 1140 1140 Processed 14/03/2024 706507156 DALLU STATE BANK OF INDIA(508548)
453 KARKELI MP-40-002-085-001/25-C
(PATHARI KALA) 		1740002085NRG24140120240295175 15/01/2024 AMAR SINGH 1740002085WL015643 AMAR SINGH 00468 UBIN0558044 1140 1140 Processed 14/03/2024 706507156 AMARSINGH UNION BANK OF INDIA(508500)
454 KARKELI MP-40-002-085-001/45
(PATHARI KALA) 		1740002085NRG24140120240295180 15/01/2024 NAGMATIYA 1740002085WL015643 NAGMATIYA 00468 UBIN0558044 1140 1140 Processed 14/03/2024 706507156 NAGMATIYA STATE BANK OF INDIA(508548)
455 KARKELI MP-40-002-085-001/81
(PATHARI KALA) 		1740002085NRG24140120240295202 15/01/2024 RAM RATI 1740002085WL015643 RAM RATI 00468 UBIN0558044 1140 1140 Processed 14/03/2024 706507156 RAMRATI UNION BANK OF INDIA(508500)
SubTotal 4560 4560
456 KARKELI MP-40-002-074-002/117-A
(MUNDA) 		1740002074NRG24120120240290133 15/01/2024 Premchand Baiga 1740002074WL015504 Premchand Baiga 00662 BDBL0001944 1200 1200 Processed 14/03/2024 706507156 PremchandBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
457 KARKELI MP-40-002-091-002/18-A
(RAHTA) 		1740002091NRG24150120240295312 15/01/2024 laxmikant 1740002091WL015648 laxmikant 00666 IDFB0041381 1000 1000 Processed 14/03/2024 706507156 laxmikant IDFC BANK LIMITED(608117)
458 KARKELI MP-40-002-091-002/455
(RAHTA) 		1740002091NRG24150120240295342 15/01/2024 bemla bai 1740002091WL015648 bemla bai 00666 IDFB0041381 1000 1000 Processed 14/03/2024 706507156 bemlabai INDIA POST PAYMENTS BANK LIMITED(508528)
459 KARKELI MP-40-002-106-002/165
(Kachhari) 		1740002106NRG24140120240294940 15/01/2024 DAYA BAI 1740002106WL015638 DAYA BAI 00666 IDFB0041381 1224 1224 Processed 14/03/2024 706507156 DAYABAI IDFC BANK LIMITED(608117)
460 KARKELI MP-40-002-106-002/190
(Kachhari) 		1740002106NRG24140120240294947 15/01/2024 MAMTA BAI 1740002106WL015638 MAMTA BAI 00666 IDFB0041381 1224 1224 Processed 14/03/2024 706507156 MAMTABAI IDFC BANK LIMITED(608117)
461 KARKELI MP-40-002-106-002/197
(Kachhari) 		1740002106NRG24140120240294924 15/01/2024 LALITA BAI 1740002106WL015637 LALITA BAI 00666 IDFB0041381 1200 1200 Processed 14/03/2024 706507156 LALITABAI IDFC BANK LIMITED(608117)
462 KARKELI MP-40-002-106-002/203
(Kachhari) 		1740002106NRG24140120240294949 15/01/2024 PURSHOTTAM SINGH 1740002106WL015638 PURSHOTTAM SINGH 00666 IDFB0041381 1224 1224 Processed 14/03/2024 706507156 PURSHOTTAMSINGH IDFC BANK LIMITED(608117)
463 KARKELI MP-40-002-106-002/228
(Kachhari) 		1740002106NRG24140120240294953 15/01/2024 LAKHKHI BAI 1740002106WL015638 LAKHKHI BAI 00666 IDFB0041381 1224 1224 Processed 14/03/2024 706507156 LAKHKHIBAI IDFC BANK LIMITED(608117)
464 KARKELI MP-40-002-106-002/229
(Kachhari) 		1740002106NRG24140120240294955 15/01/2024 DAMANTA BAI 1740002106WL015638 DAMANTA BAI 00666 IDFB0041381 1224 1224 Processed 14/03/2024 706507156 DAMANTABAI NARMADA JHABUA GRAMIN BANK(508515)
465 KARKELI MP-40-002-106-002/293
(Kachhari) 		1740002106NRG24140120240294929 15/01/2024 nanhi bai 1740002106WL015637 nanhi bai 00666 IDFB0041381 1200 1200 Processed 14/03/2024 706507156 nanhibai IDFC BANK LIMITED(608117)
466 KARKELI MP-40-002-106-002/428
(Kachhari) 		1740002106NRG24140120240294933 15/01/2024 Beerendra singh 1740002106WL015637 Beerendra singh 00666 IDFB0041381 1200 1200 Processed 14/03/2024 706507156 Beerendrasingh IDFC BANK LIMITED(608117)
467 KARKELI MP-40-002-106-002/463
(Kachhari) 		1740002106NRG24140120240294934 15/01/2024 HEMRAJ SINGH 1740002106WL015637 HEMRAJ SINGH 00666 IDFB0041381 1000 1000 Processed 14/03/2024 706507156 HEMRAJSINGH IDFC BANK LIMITED(608117)
468 KARKELI MP-40-002-106-002/464
(Kachhari) 		1740002106NRG24140120240294983 15/01/2024 DEVRAJ SINGH 1740002106WL015638 DEVRAJ SINGH 00666 IDFB0041381 1224 1224 Processed 14/03/2024 706507156 DEVRAJSINGH IDFC BANK LIMITED(608117)
469 KARKELI MP-40-002-106-002/464
(Kachhari) 		1740002106NRG24140120240294984 15/01/2024 MANTI BAI 1740002106WL015638 MANTI BAI 00666 IDFB0041381 1224 1224 Processed 14/03/2024 706507156 MANTIBAI IDFC BANK LIMITED(608117)
SubTotal 15168 15168
470 KARKELI MP-40-002-091-002/64-A
(RAHTA) 		1740002091NRG24150120240295292 15/01/2024 Santoshi 1740002091WL015647 Santoshi 00688 FINO0001001 1020 1020 Processed 14/03/2024 706507156 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
471 KARKELI MP-40-002-097-002/104-A
(SINGHPUR) 		1740002097NRG24140120240295079 15/01/2024 Titra Singh 1740002097WL015640 Titra Singh 00688 FINO0001001 1182 1182 Processed 14/03/2024 706507156 TitraSingh FINO PAYMENTS BANK LTD(608001)
472 KARKELI MP-40-002-097-002/887
(SINGHPUR) 		1740002097NRG24140120240295127 15/01/2024 udashiya bai 1740002097WL015640 udashiya bai 00688 FINO0001001 1182 1182 Processed 14/03/2024 706507156 udashiyabai FINO PAYMENTS BANK LTD(608001)
473 KARKELI MP-40-002-106-002/493
(Kachhari) 		1740002106NRG24140120240294937 15/01/2024 AJAY SINGH 1740002106WL015637 AJAY SINGH 00688 FINO0001001 1200 1200 Processed 14/03/2024 706507156 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 4584 4584
474 KARKELI MP-40-002-106-002/290
(Kachhari) 		1740002106NRG24140120240294964 15/01/2024 DURGA BAI 1740002106WL015638 DURGA BAI 00688 FINO0001446 1224 1224 Processed 14/03/2024 706507156 DURGABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
475 KARKELI MP-40-002-074-002/109
(MUNDA) 		1740002074NRG24120120240290126 15/01/2024 KAUSHILYA BAIGA 1740002074WL015504 KAUSHILYA BAIGA 00691 IPOS0000001 800 800 Processed 14/03/2024 706507156 KAUSHILYABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
476 KARKELI MP-40-002-074-002/462
(MUNDA) 		1740002074NRG24120120240290243 15/01/2024 ROSHANI BAIGA 1740002074WL015504 ROSHANI BAIGA 00691 IPOS0000001 600 600 Processed 14/03/2024 706507156 ROSHANIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
477 KARKELI MP-40-002-097-002/49
(SINGHPUR) 		1740002097NRG24140120240295106 15/01/2024 Yashoda bai 1740002097WL015640 Yashoda bai 00691 IPOS0000001 1182 1182 Processed 14/03/2024 706507156 Yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2582 2582
478 KARKELI MP-40-002-091-002/401
(RAHTA) 		1740002091NRG24150120240295257 15/01/2024 Poonam Bai Jhariya 1740002091WL015647 Poonam Bai Jhariya 00697 BKID0MG1333 816 816 Processed 14/03/2024 706507156 PoonamBaiJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
479 KARKELI MP-40-002-097-002/21
(SINGHPUR) 		1740002097NRG24140120240295096 15/01/2024 GYANTI BAI 1740002097WL015640 GYANTI BAI 00697 BKID0MG1538 1182 1182 Processed 14/03/2024 706507156 GYANTIBAI FINO PAYMENTS BANK LTD(608001)
480 KARKELI MP-40-002-097-002/58
(SINGHPUR) 		1740002097NRG24140120240295108 15/01/2024 URMILA 1740002097WL015640 URMILA 00697 BKID0MG1538 1182 1182 Processed 14/03/2024 706507156 URMILA NARMADA JHABUA GRAMIN BANK(508515)
481 KARKELI MP-40-002-097-002/627
(SINGHPUR) 		1740002097NRG24140120240295111 15/01/2024 Rajani bai 1740002097WL015640 Rajani bai 00697 BKID0MG1538 1182 1182 Processed 14/03/2024 706507156 Rajanibai FINCARE SMALL FINANCE BANK LTD(608304)
482 KARKELI MP-40-002-106-002/159
(Kachhari) 		1740002106NRG24140120240294938 15/01/2024 Rekha Bai 1740002106WL015638 Rekha Bai 00697 BKID0MG1538 1224 1224 Processed 14/03/2024 706507156 RekhaBai FINO PAYMENTS BANK LTD(608001)
483 KARKELI MP-40-002-106-002/211
(Kachhari) 		1740002106NRG24140120240294952 15/01/2024 GANESH PRASAD 1740002106WL015638 GANESH PRASAD 00697 BKID0MG1538 1020 1020 Processed 14/03/2024 706507156 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
484 KARKELI MP-40-002-106-002/252
(Kachhari) 		1740002106NRG24140120240294959 15/01/2024 DEV BATI BAI 1740002106WL015638 DEV BATI BAI 00697 BKID0MG1538 1224 1224 Processed 14/03/2024 706507156 DEVBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 KARKELI MP-40-002-106-002/254
(Kachhari) 		1740002106NRG24140120240294961 15/01/2024 BULIYA 1740002106WL015638 BULIYA 00697 BKID0MG1538 1224 1224 Processed 14/03/2024 706507156 BULIYA NARMADA JHABUA GRAMIN BANK(508515)
486 KARKELI MP-40-002-106-002/306
(Kachhari) 		1740002106NRG24140120240294971 15/01/2024 GANSYUAM 1740002106WL015638 GANSYUAM 00697 BKID0MG1538 1224 1224 Processed 14/03/2024 706507156 GANSYUAM STATE BANK OF INDIA(508548)
487 KARKELI MP-40-002-106-002/384
(Kachhari) 		1740002106NRG24140120240294977 15/01/2024 BUDHRAM 1740002106WL015638 BUDHRAM 00697 BKID0MG1538 1020 1020 Processed 14/03/2024 706507156 BUDHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 10482 10482
488 KARKELI MP-40-002-091-002/39-A
(RAHTA) 		1740002091NRG24150120240295254 15/01/2024 nilam 1740002091WL015647 nilam 00697 BKID0NAMRGB 816 816 Processed 14/03/2024 706507156 nilam NARMADA JHABUA GRAMIN BANK(508515)
489 KARKELI MP-40-002-091-002/454-D
(RAHTA) 		1740002091NRG24150120240295339 15/01/2024 MANMOHAN 1740002091WL015648 MANMOHAN 00697 BKID0NAMRGB 800 800 Processed 14/03/2024 706507156 MANMOHAN NARMADA JHABUA GRAMIN BANK(508515)
490 KARKELI MP-40-002-091-002/496
(RAHTA) 		1740002091NRG24150120240295349 15/01/2024 aswni 1740002091WL015648 aswni 00697 BKID0NAMRGB 1000 1000 Processed 14/03/2024 706507156 aswni NARMADA JHABUA GRAMIN BANK(508515)
491 KARKELI MP-40-002-091-002/497
(RAHTA) 		1740002091NRG24150120240295351 15/01/2024 Rekha bai 1740002091WL015648 Rekha bai 00697 BKID0NAMRGB 800 800 Processed 14/03/2024 706507156 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
492 KARKELI MP-40-002-097-002/118
(SINGHPUR) 		1740002097NRG24140120240295083 15/01/2024 Parvati Bai 1740002097WL015640 Parvati Bai 00697 BKID0NAMRGB 1182 1182 Processed 14/03/2024 706507156 ParvatiBai CENTRAL BANK OF INDIA(607115)
493 KARKELI MP-40-002-097-002/70
(SINGHPUR) 		1740002097NRG24140120240295125 15/01/2024 mangu 1740002097WL015640 mangu 00697 BKID0NAMRGB 1182 1182 Processed 14/03/2024 706507156 mangu NARMADA JHABUA GRAMIN BANK(508515)
494 KARKELI MP-40-002-106-002/249
(Kachhari) 		1740002106NRG24140120240294957 15/01/2024 YADAV SONA BAI 1740002106WL015638 YADAV SONA BAI 00697 BKID0NAMRGB 1224 1224 Processed 14/03/2024 706507156 YADAVSONABAI NARMADA JHABUA GRAMIN BANK(508515)
495 KARKELI MP-40-002-106-002/308
(Kachhari) 		1740002106NRG24140120240294974 15/01/2024 GUDDI BAI 1740002106WL015638 GUDDI BAI 00697 BKID0NAMRGB 1224 1224 Processed 14/03/2024 706507156 GUDDIBAI IDBI BANK(607095)
496 KARKELI MP-40-002-106-002/312
(Kachhari) 		1740002106NRG24140120240294975 15/01/2024 RAMKALI BAI SINGH 1740002106WL015638 RAMKALI BAI SINGH 00697 BKID0NAMRGB 1020 1020 Processed 14/03/2024 706507156 RAMKALIBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
497 KARKELI MP-40-002-106-002/481
(Kachhari) 		1740002106NRG24140120240294985 15/01/2024 DEVTI DEVI YADAV 1740002106WL015638 DEVTI DEVI YADAV 00697 BKID0NAMRGB 1224 1224 Processed 14/03/2024 706507156 DEVTIDEVIYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10472 10472
Total 453546 453546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_150124APB_FTO_431114 Bank of Baroda BARB0UMARIA UMARIA 2000
2 KARKELI MP1740002_150124APB_FTO_431114 Bank of India BKID0009417 UMARIA 23868
3 KARKELI MP1740002_150124APB_FTO_431114 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1020
4 KARKELI MP1740002_150124APB_FTO_431114 Central Bank Of India CBIN0281551 KARKELI 124624
5 KARKELI MP1740002_150124APB_FTO_431114 Central Bank Of India CBIN0281551 umaria 7400
6 KARKELI MP1740002_150124APB_FTO_431114 Central Bank Of India CBIN0281967 KHALESAR 2448
7 KARKELI MP1740002_150124APB_FTO_431114 Central Bank Of India CBIN0282845 PINORA 15265
8 KARKELI MP1740002_150124APB_FTO_431114 Punjab National Bank PUNB0193700 FOUWARA CHOWK, JABALPUR 816
9 KARKELI MP1740002_150124APB_FTO_431114 Punjab National Bank PUNB0642300 UMARIYA 16636
10 KARKELI MP1740002_150124APB_FTO_431114 State Bank of India SBIN0001349 UMARIA 71070
11 KARKELI MP1740002_150124APB_FTO_431114 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 816
12 KARKELI MP1740002_150124APB_FTO_431114 State Bank of India SBIN0003710 BARHI 1224
13 KARKELI MP1740002_150124APB_FTO_431114 State Bank of India SBIN0003958 NOWROZABAD 114909
14 KARKELI MP1740002_150124APB_FTO_431114 State Bank of India SBIN0012192 MARKET AREA UMARIA 13506
15 KARKELI MP1740002_150124APB_FTO_431114 State Bank of India SBIN0013493 RBO-1, JABALPUR 408
16 KARKELI MP1740002_150124APB_FTO_431114 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 4448
17 KARKELI MP1740002_150124APB_FTO_431114 UCO Bank UCBA0003094 Umaria 2000
18 KARKELI MP1740002_150124APB_FTO_431114 Union Bank of India UBIN0558044 UMARIYA 4560
19 KARKELI MP1740002_150124APB_FTO_431114 Bandhan Bank Limited BDBL0001944 Shahdol 1200
20 KARKELI MP1740002_150124APB_FTO_431114 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 11744
21 KARKELI MP1740002_150124APB_FTO_431114 IDFC Bank IDFB0041381 IDFC BANK LIMITED 3424
22 KARKELI MP1740002_150124APB_FTO_431114 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4584
23 KARKELI MP1740002_150124APB_FTO_431114 Fino Payments Bank Ltd FINO0001446 MP RO 1224
24 KARKELI MP1740002_150124APB_FTO_431114 India Post Payments Bank IPOS0000001 Dindori 1182
25 KARKELI MP1740002_150124APB_FTO_431114 India Post Payments Bank IPOS0000001 Shahdol 1400
26 KARKELI MP1740002_150124APB_FTO_431114 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 816
27 KARKELI MP1740002_150124APB_FTO_431114 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 10482
28 KARKELI MP1740002_150124APB_FTO_431114 Madhya Pradesh Gramin Bank BKID0NAMRGB NOORABAD 800
29 KARKELI MP1740002_150124APB_FTO_431114 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 7872
30 KARKELI MP1740002_150124APB_FTO_431114 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 800
31 KARKELI MP1740002_150124APB_FTO_431114 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 1000

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