Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_170224APB_FTO_466489
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-40-002-071-001/62-A
(MANPURA) 		1740002071NRG24170220240348316 17/02/2024 soharelal baiga 1740002071WL017253 soharelal baiga 00045 BARB0UMARIA 1116 1116 Processed 12/04/2024 303179089 soharelalbaiga STATE BANK OF INDIA(508548)
SubTotal 1116 1116
2 KARKELI MP-40-002-071-001/103
(MANPURA) 		1740002071NRG24170220240348268 17/02/2024 munni bai 1740002071WL017253 munni bai 00048 BKID0009417 1116 1116 Rejected 12/04/2024 303179089 Aadhaar Number not Mapped to Account Number
3 KARKELI MP-40-002-071-001/12
(MANPURA) 		1740002071NRG24170220240348274 17/02/2024 MUNEEM LAL 1740002071WL017253 MUNEEM LAL 00048 BKID0009417 1116 1116 Processed 12/04/2024 303179089 MUNEEMLAL BANK OF INDIA(508505)
4 KARKELI MP-40-002-071-001/143
(MANPURA) 		1740002071NRG24170220240348199 17/02/2024 lakhan singh mahra 1740002071WL017252 lakhan singh mahra 00048 BKID0009417 1128 1128 Processed 12/04/2024 303179089 lakhansinghmahra BANK OF INDIA(508505)
5 KARKELI MP-40-002-071-001/151
(MANPURA) 		1740002071NRG24170220240348200 17/02/2024 moti lal mehra 1740002071WL017252 moti lal mehra 00048 BKID0009417 1128 1128 Processed 12/04/2024 303179089 motilalmehra STATE BANK OF INDIA(508548)
6 KARKELI MP-40-002-071-001/17
(MANPURA) 		1740002071NRG24170220240348278 17/02/2024 jhunne lal 1740002071WL017253 jhunne lal 00048 BKID0009417 1116 1116 Processed 12/04/2024 303179089 jhunnelal BANK OF INDIA(508505)
7 KARKELI MP-40-002-071-001/17
(MANPURA) 		1740002071NRG24170220240348277 17/02/2024 ramwati bai 1740002071WL017253 ramwati bai 00048 BKID0009417 1116 1116 Processed 12/04/2024 303179089 ramwatibai BANK OF INDIA(508505)
8 KARKELI MP-40-002-071-001/181
(MANPURA) 		1740002071NRG24170220240348206 17/02/2024 dileep kumar jhariya 1740002071WL017252 dileep kumar jhariya 00048 BKID0009417 1128 1128 Processed 12/04/2024 303179089 dileepkumarjhariya BANK OF INDIA(508505)
9 KARKELI MP-40-002-071-001/197-A
(MANPURA) 		1740002071NRG24170220240348281 17/02/2024 narendra kumar 1740002071WL017253 narendra kumar 00048 BKID0009417 1116 1116 Processed 12/04/2024 303179089 narendrakumar STATE BANK OF INDIA(508548)
10 KARKELI MP-40-002-071-001/198
(MANPURA) 		1740002071NRG24170220240348213 17/02/2024 puran lal 1740002071WL017252 puran lal 00048 BKID0009417 1128 1128 Processed 12/04/2024 303179089 puranlal BANK OF INDIA(508505)
11 KARKELI MP-40-002-071-001/218
(MANPURA) 		1740002071NRG24170220240348285 17/02/2024 LEMIYA BAI gond 1740002071WL017253 LEMIYA BAI gond 00048 BKID0009417 930 930 Processed 12/04/2024 303179089 LEMIYABAIgond BANK OF INDIA(508505)
12 KARKELI MP-40-002-071-001/249
(MANPURA) 		1740002071NRG24170220240348230 17/02/2024 RAJENDRA PRASAD 1740002071WL017252 RAJENDRA PRASAD 00048 BKID0009417 1128 1128 Processed 12/04/2024 303179089 RAJENDRAPRASAD BANK OF INDIA(508505)
13 KARKELI MP-40-002-071-001/262
(MANPURA) 		1740002071NRG24170220240348287 17/02/2024 ANAND KUMAR 1740002071WL017253 ANAND KUMAR 00048 BKID0009417 1116 1116 Processed 12/04/2024 303179089 ANANDKUMAR BANK OF INDIA(508505)
14 KARKELI MP-40-002-071-001/264
(MANPURA) 		1740002071NRG24170220240348231 17/02/2024 sohan singh gond 1740002071WL017252 sohan singh gond 00048 BKID0009417 1128 1128 Processed 13/04/2024 303179089 sohansinghgond INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARKELI MP-40-002-071-001/268
(MANPURA) 		1740002071NRG24170220240348289 17/02/2024 jai singh 1740002071WL017253 jai singh 00048 BKID0009417 1116 1116 Processed 12/04/2024 303179089 jaisingh BANK OF INDIA(508505)
16 KARKELI MP-40-002-071-001/307
(MANPURA) 		1740002071NRG24170220240348243 17/02/2024 ravindra singh 1740002071WL017252 ravindra singh 00048 BKID0009417 1128 1128 Processed 13/04/2024 303179089 ravindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARKELI MP-40-002-071-001/32
(MANPURA) 		1740002071NRG24170220240348246 17/02/2024 lekh singh 1740002071WL017252 lekh singh 00048 BKID0009417 1128 1128 Processed 12/04/2024 303179089 lekhsingh BANK OF INDIA(508505)
18 KARKELI MP-40-002-071-001/323
(MANPURA) 		1740002071NRG24170220240348300 17/02/2024 ram bai baiga 1740002071WL017253 ram bai baiga 00048 BKID0009417 930 930 Rejected 12/04/2024 303179089 Aadhaar Number not Mapped to Account Number
19 KARKELI MP-40-002-071-001/45
(MANPURA) 		1740002071NRG24170220240348261 17/02/2024 salikram 1740002071WL017252 salikram 00048 BKID0009417 1128 1128 Processed 12/04/2024 303179089 salikram BANK OF INDIA(508505)
20 KARKELI MP-40-002-071-001/56
(MANPURA) 		1740002071NRG24170220240348312 17/02/2024 pritam lal 1740002071WL017253 pritam lal 00048 BKID0009417 1116 1116 Processed 12/04/2024 303179089 pritamlal BANK OF INDIA(508505)
21 KARKELI MP-40-002-071-001/75
(MANPURA) 		1740002071NRG24170220240348326 17/02/2024 RAMDULARE 1740002071WL017253 RAMDULARE 00048 BKID0009417 1116 1116 Processed 12/04/2024 303179089 RAMDULARE BANK OF INDIA(508505)
SubTotal 22056 22056
22 KARKELI MP-40-002-071-001/103
(MANPURA) 		1740002071NRG24170220240348269 17/02/2024 nirmala bai gond 1740002071WL017253 nirmala bai gond 00048 BKID0009418 1116 1116 Processed 12/04/2024 303179089 nirmalabaigond STATE BANK OF INDIA(508548)
SubTotal 1116 1116
23 KARKELI MP-40-002-079-002/644
(NAWAGAON) 		1740002079NRG24170220240348344 17/02/2024 mukesh singh 1740002079WL017254 mukesh singh 00078 CNRB0003727 204 204 Processed 12/04/2024 303179089 mukeshsingh CANARA BANK(508532)
SubTotal 204 204
24 KARKELI MP-40-002-018-001/125
(BICHHIYA) 		1740002110NRG24160220240347931 17/02/2024 SHAKUNTALA SINGH 1740002110WL017245 SHAKUNTALA SINGH 00089 CBIN0280788 600 600 Processed 12/04/2024 303179089 SHAKUNTALASINGH CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-018-001/582
(BICHHIYA) 		1740002110NRG24160220240347960 17/02/2024 Manju bai 1740002110WL017245 Manju bai 00089 CBIN0280788 800 800 Processed 12/04/2024 303179089 Manjubai CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-018-001/761
(BICHHIYA) 		1740002110NRG24160220240347980 17/02/2024 Roshani devi 1740002110WL017245 Roshani devi 00089 CBIN0280788 800 800 Processed 12/04/2024 303179089 Roshanidevi CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
27 KARKELI MP-40-002-071-001/299
(MANPURA) 		1740002071NRG24170220240348237 17/02/2024 ANEETA BAI 1740002071WL017252 ANEETA BAI 00089 CBIN0281551 940 940 Processed 12/04/2024 303179089 ANEETABAI CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-071-001/426
(MANPURA) 		1740002071NRG24170220240348307 17/02/2024 santoshiya baiga 1740002071WL017253 santoshiya baiga 00089 CBIN0281551 1116 1116 Processed 12/04/2024 303179089 santoshiyabaiga CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-089-003/618-A
(PINAURA) 		1740002089NRG24170220240348188 17/02/2024 chandravati 1740002089WL017251 chandravati 00089 CBIN0281551 2000 2000 Processed 12/04/2024 303179089 chandravati CENTRAL BANK OF INDIA(607115)
SubTotal 4056 4056
30 KARKELI MP-40-002-071-001/99
(MANPURA) 		1740002071NRG24170220240348328 17/02/2024 nirasa bai 1740002071WL017253 nirasa bai 00089 CBIN0281967 1116 1116 Processed 12/04/2024 303179089 nirasabai CENTRAL BANK OF INDIA(607115)
SubTotal 1116 1116
31 KARKELI MP-40-002-018-001/56
(BICHHIYA) 		1740002110NRG24160220240347956 17/02/2024 Roshani devi 1740002110WL017245 Roshani devi 00089 CBIN0282186 800 800 Processed 13/04/2024 303179089 Roshanidevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
32 KARKELI MP-40-002-018-001/113
(BICHHIYA) 		1740002110NRG24160220240347928 17/02/2024 Poonam singh 1740002110WL017245 Poonam singh 00089 CBIN0282749 800 800 Processed 12/04/2024 303179089 Poonamsingh CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-018-001/123
(BICHHIYA) 		1740002110NRG24160220240347930 17/02/2024 Anita Bai 1740002110WL017245 Anita Bai 00089 CBIN0282749 800 800 Processed 12/04/2024 303179089 AnitaBai CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-018-001/139
(BICHHIYA) 		1740002110NRG24160220240347932 17/02/2024 Rajwati Bai 1740002110WL017245 Rajwati Bai 00089 CBIN0282749 800 800 Processed 12/04/2024 303179089 RajwatiBai CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-018-001/140
(BICHHIYA) 		1740002110NRG24160220240347933 17/02/2024 Urmila Bai 1740002110WL017245 Urmila Bai 00089 CBIN0282749 800 800 Processed 12/04/2024 303179089 UrmilaBai CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-018-001/391
(BICHHIYA) 		1740002110NRG24160220240347935 17/02/2024 jagat 1740002110WL017245 jagat 00089 CBIN0282749 800 800 Processed 12/04/2024 303179089 jagat CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-018-001/41
(BICHHIYA) 		1740002110NRG24160220240347936 17/02/2024 SURAJ 1740002110WL017245 SURAJ 00089 CBIN0282749 800 800 Processed 12/04/2024 303179089 SURAJ CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-018-001/416
(BICHHIYA) 		1740002110NRG24160220240347938 17/02/2024 Asha Bai 1740002110WL017245 Asha Bai 00089 CBIN0282749 800 800 Processed 12/04/2024 303179089 AshaBai CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-018-001/416
(BICHHIYA) 		1740002110NRG24160220240347937 17/02/2024 Durgesh Singh 1740002110WL017245 Durgesh Singh 00089 CBIN0282749 800 800 Processed 12/04/2024 303179089 DurgeshSingh STATE BANK OF INDIA(508548)
40 KARKELI MP-40-002-018-001/419
(BICHHIYA) 		1740002110NRG24160220240347939 17/02/2024 Gulabiya 1740002110WL017245 Gulabiya 00089 CBIN0282749 800 800 Processed 12/04/2024 303179089 Gulabiya CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-018-001/425
(BICHHIYA) 		1740002110NRG24160220240347940 17/02/2024 Jamphali 1740002110WL017245 Jamphali 00089 CBIN0282749 800 800 Processed 12/04/2024 303179089 Jamphali CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-018-001/452
(BICHHIYA) 		1740002110NRG24160220240347942 17/02/2024 Devki bai 1740002110WL017245 Devki bai 00089 CBIN0282749 800 800 Processed 13/04/2024 303179089 Devkibai UNION BANK OF INDIA(508500)
43 KARKELI MP-40-002-018-001/462
(BICHHIYA) 		1740002110NRG24160220240347945 17/02/2024 OMWATI 1740002110WL017245 OMWATI 00089 CBIN0282749 800 800 Processed 12/04/2024 303179089 OMWATI CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-018-001/464
(BICHHIYA) 		1740002110NRG24160220240347946 17/02/2024 JANKI BAI 1740002110WL017245 JANKI BAI 00089 CBIN0282749 800 800 Processed 12/04/2024 303179089 JANKIBAI CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-018-001/469
(BICHHIYA) 		1740002110NRG24160220240347947 17/02/2024 SUNDARIYA 1740002110WL017245 SUNDARIYA 00089 CBIN0282749 800 800 Processed 12/04/2024 303179089 SUNDARIYA CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-018-001/474
(BICHHIYA) 		1740002110NRG24160220240347950 17/02/2024 Ramdeen 1740002110WL017245 Ramdeen 00089 CBIN0282749 800 800 Processed 12/04/2024 303179089 Ramdeen CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-018-001/487
(BICHHIYA) 		1740002110NRG24160220240347953 17/02/2024 Suman 1740002110WL017245 Suman 00089 CBIN0282749 800 800 Processed 12/04/2024 303179089 Suman CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-018-001/506-A
(BICHHIYA) 		1740002110NRG24160220240347954 17/02/2024 Surajiya bai 1740002110WL017245 Surajiya bai 00089 CBIN0282749 800 800 Processed 12/04/2024 303179089 Surajiyabai CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-018-001/55
(BICHHIYA) 		1740002110NRG24160220240347955 17/02/2024 RAMWATI 1740002110WL017245 RAMWATI 00089 CBIN0282749 800 800 Processed 12/04/2024 303179089 RAMWATI CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-018-001/562
(BICHHIYA) 		1740002110NRG24160220240347957 17/02/2024 Sulekha Singh 1740002110WL017245 Sulekha Singh 00089 CBIN0282749 800 800 Processed 12/04/2024 303179089 SulekhaSingh CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-018-001/581
(BICHHIYA) 		1740002110NRG24160220240347959 17/02/2024 Roshani 1740002110WL017245 Roshani 00089 CBIN0282749 800 800 Processed 13/04/2024 303179089 Roshani FINO PAYMENTS BANK LTD(608001)
52 KARKELI MP-40-002-018-001/6
(BICHHIYA) 		1740002110NRG24160220240347963 17/02/2024 Mahesh singh 1740002110WL017245 Mahesh singh 00089 CBIN0282749 800 800 Processed 12/04/2024 303179089 Maheshsingh CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-018-001/608
(BICHHIYA) 		1740002110NRG24160220240347964 17/02/2024 Siramati Bai 1740002110WL017245 Siramati Bai 00089 CBIN0282749 800 800 Processed 12/04/2024 303179089 SiramatiBai CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-018-001/610
(BICHHIYA) 		1740002110NRG24160220240347965 17/02/2024 Gomti bai 1740002110WL017245 Gomti bai 00089 CBIN0282749 800 800 Processed 12/04/2024 303179089 Gomtibai CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-018-001/618
(BICHHIYA) 		1740002110NRG24160220240347967 17/02/2024 Premila bai 1740002110WL017245 Premila bai 00089 CBIN0282749 800 800 Processed 12/04/2024 303179089 Premilabai CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-018-001/621
(BICHHIYA) 		1740002110NRG24160220240347968 17/02/2024 Kanti bai 1740002110WL017245 Kanti bai 00089 CBIN0282749 600 600 Processed 12/04/2024 303179089 Kantibai CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-018-001/632
(BICHHIYA) 		1740002110NRG24160220240347971 17/02/2024 Panchvati bai 1740002110WL017245 Panchvati bai 00089 CBIN0282749 800 800 Processed 12/04/2024 303179089 Panchvatibai CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-018-001/634
(BICHHIYA) 		1740002110NRG24160220240347973 17/02/2024 Rani devi 1740002110WL017245 Rani devi 00089 CBIN0282749 800 800 Processed 12/04/2024 303179089 Ranidevi CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-018-001/636
(BICHHIYA) 		1740002110NRG24160220240347974 17/02/2024 Sindu bai 1740002110WL017245 Sindu bai 00089 CBIN0282749 800 800 Processed 12/04/2024 303179089 Sindubai CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-018-001/638
(BICHHIYA) 		1740002110NRG24160220240347975 17/02/2024 Arti bai 1740002110WL017245 Arti bai 00089 CBIN0282749 800 800 Processed 12/04/2024 303179089 Artibai CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-018-001/66
(BICHHIYA) 		1740002110NRG24160220240347976 17/02/2024 DEEDA 1740002110WL017245 DEEDA 00089 CBIN0282749 800 800 Processed 12/04/2024 303179089 DEEDA STATE BANK OF INDIA(508548)
62 KARKELI MP-40-002-018-001/663
(BICHHIYA) 		1740002110NRG24160220240347977 17/02/2024 Radha bai 1740002110WL017245 Radha bai 00089 CBIN0282749 800 800 Processed 12/04/2024 303179089 Radhabai CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-018-001/727
(BICHHIYA) 		1740002110NRG24160220240347979 17/02/2024 Rakesh 1740002110WL017245 Rakesh 00089 CBIN0282749 800 800 Processed 12/04/2024 303179089 Rakesh CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-018-001/772
(BICHHIYA) 		1740002110NRG24160220240347984 17/02/2024 Shivpal singh 1740002110WL017245 Shivpal singh 00089 CBIN0282749 800 800 Processed 12/04/2024 303179089 Shivpalsingh CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-018-001/8
(BICHHIYA) 		1740002110NRG24160220240347985 17/02/2024 Ram singh 1740002110WL017245 Ram singh 00089 CBIN0282749 800 800 Processed 12/04/2024 303179089 Ramsingh CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-018-001/87
(BICHHIYA) 		1740002110NRG24160220240347987 17/02/2024 Domari 1740002110WL017245 Domari 00089 CBIN0282749 800 800 Processed 12/04/2024 303179089 Domari CENTRAL BANK OF INDIA(607115)
SubTotal 27800 27800
67 KARKELI MP-40-002-071-001/206-A
(MANPURA) 		1740002071NRG24170220240348219 17/02/2024 chiroja devi 1740002071WL017252 chiroja devi 00089 CBIN0282845 1128 1128 Processed 12/04/2024 303179089 chirojadevi CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-089-001/105-B
(PINAURA) 		1740002089NRG24170220240348071 17/02/2024 mukesh 1740002089WL017251 mukesh 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 mukesh CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-089-001/105-C
(PINAURA) 		1740002089NRG24170220240348073 17/02/2024 samni 1740002089WL017251 samni 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 samni CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-089-001/105-C
(PINAURA) 		1740002089NRG24170220240348072 17/02/2024 sarman 1740002089WL017251 sarman 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 sarman CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-089-001/105-D
(PINAURA) 		1740002089NRG24170220240348075 17/02/2024 neha 1740002089WL017251 neha 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 neha CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-089-001/105-D
(PINAURA) 		1740002089NRG24170220240348074 17/02/2024 sanju 1740002089WL017251 sanju 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 sanju STATE BANK OF INDIA(508548)
73 KARKELI MP-40-002-089-001/17-B
(PINAURA) 		1740002089NRG24170220240348077 17/02/2024 bablu 1740002089WL017251 bablu 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 bablu CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-089-001/17-B
(PINAURA) 		1740002089NRG24170220240348078 17/02/2024 laxmi 1740002089WL017251 laxmi 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 laxmi CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-089-001/195
(PINAURA) 		1740002089NRG24170220240348079 17/02/2024 LAMU 1740002089WL017251 LAMU 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 LAMU CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-089-001/195
(PINAURA) 		1740002089NRG24170220240348080 17/02/2024 NANKI 1740002089WL017251 NANKI 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 NANKI CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-089-001/197
(PINAURA) 		1740002089NRG24170220240348081 17/02/2024 seema 1740002089WL017251 seema 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 seema CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-089-001/2-A
(PINAURA) 		1740002089NRG24170220240348082 17/02/2024 raju 1740002089WL017251 raju 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 raju CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-089-001/2-B
(PINAURA) 		1740002089NRG24170220240348083 17/02/2024 teslimun nisha 1740002089WL017251 teslimun nisha 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 teslimunnisha CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-089-001/2-C
(PINAURA) 		1740002089NRG24170220240348084 17/02/2024 reeta bai singh 1740002089WL017251 reeta bai singh 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 reetabaisingh CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-089-001/24-C
(PINAURA) 		1740002089NRG24170220240348085 17/02/2024 kavita 1740002089WL017251 kavita 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 kavita CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-089-001/319-A
(PINAURA) 		1740002089NRG24170220240348086 17/02/2024 totari 1740002089WL017251 totari 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 totari CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-089-001/364
(PINAURA) 		1740002089NRG24170220240348087 17/02/2024 KAMLI 1740002089WL017251 KAMLI 00089 CBIN0282845 800 800 Processed 12/04/2024 303179089 KAMLI CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-089-001/364-B
(PINAURA) 		1740002089NRG24170220240348088 17/02/2024 pramod 1740002089WL017251 pramod 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 pramod CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-089-001/398
(PINAURA) 		1740002089NRG24170220240348089 17/02/2024 Anjali 1740002089WL017251 Anjali 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 Anjali CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-089-001/476-A
(PINAURA) 		1740002089NRG24170220240348090 17/02/2024 SONIYA 1740002089WL017251 SONIYA 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 SONIYA CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-089-001/481-B
(PINAURA) 		1740002089NRG24170220240348091 17/02/2024 sanjay kol 1740002089WL017251 sanjay kol 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 sanjaykol CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-089-001/481-D
(PINAURA) 		1740002089NRG24170220240348092 17/02/2024 soniya 1740002089WL017251 soniya 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 soniya CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-089-001/528-A
(PINAURA) 		1740002089NRG24170220240348093 17/02/2024 klkoi 1740002089WL017251 klkoi 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 klkoi CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-089-001/528-C
(PINAURA) 		1740002089NRG24170220240348094 17/02/2024 Girja Singh Gond 1740002089WL017251 Girja Singh Gond 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 GirjaSinghGond CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-089-001/53-A
(PINAURA) 		1740002089NRG24170220240348097 17/02/2024 GANGOTRI 1740002089WL017251 GANGOTRI 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 GANGOTRI CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-089-001/53-A
(PINAURA) 		1740002089NRG24170220240348095 17/02/2024 PURSHOTTAM 1740002089WL017251 PURSHOTTAM 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 PURSHOTTAM CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-089-001/530-A
(PINAURA) 		1740002089NRG24170220240348098 17/02/2024 vfghb 1740002089WL017251 vfghb 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 vfghb CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-089-001/551-A
(PINAURA) 		1740002089NRG24170220240348101 17/02/2024 duasiya kol 1740002089WL017251 duasiya kol 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 duasiyakol CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-089-001/551-A
(PINAURA) 		1740002089NRG24170220240348100 17/02/2024 VINOD KOL 1740002089WL017251 VINOD KOL 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 VINODKOL CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-089-001/57-B
(PINAURA) 		1740002089NRG24170220240348103 17/02/2024 lalita 1740002089WL017251 lalita 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 lalita CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-089-001/587-A
(PINAURA) 		1740002089NRG24170220240348105 17/02/2024 daduram 1740002089WL017251 daduram 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 daduram CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-089-001/588-A
(PINAURA) 		1740002089NRG24170220240348106 17/02/2024 sivdayal 1740002089WL017251 sivdayal 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 sivdayal CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-089-001/589-A
(PINAURA) 		1740002089NRG24170220240348107 17/02/2024 sudha baiga 1740002089WL017251 sudha baiga 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 sudhabaiga CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-089-001/600-A
(PINAURA) 		1740002089NRG24170220240348108 17/02/2024 jannu bai 1740002089WL017251 jannu bai 00089 CBIN0282845 400 400 Processed 12/04/2024 303179089 jannubai CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-089-001/75-A
(PINAURA) 		1740002089NRG24170220240348109 17/02/2024 RAVI 1740002089WL017251 RAVI 00089 CBIN0282845 400 400 Processed 12/04/2024 303179089 RAVI CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-089-002/1-B
(PINAURA) 		1740002089NRG24170220240348111 17/02/2024 bai baiga 1740002089WL017251 bai baiga 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 baibaiga CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-089-002/1-B
(PINAURA) 		1740002089NRG24170220240348110 17/02/2024 ganesh baiga 1740002089WL017251 ganesh baiga 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 ganeshbaiga CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-089-002/101-A
(PINAURA) 		1740002089NRG24170220240348112 17/02/2024 ANEETA 1740002089WL017251 ANEETA 00089 CBIN0282845 1800 1800 Processed 13/04/2024 303179089 ANEETA INDIAN BANK(607105)
105 KARKELI MP-40-002-089-002/15-A
(PINAURA) 		1740002089NRG24170220240348114 17/02/2024 chandrabati 1740002089WL017251 chandrabati 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 chandrabati CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-089-002/193
(PINAURA) 		1740002089NRG24170220240348116 17/02/2024 agasiya 1740002089WL017251 agasiya 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 agasiya CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-089-002/193
(PINAURA) 		1740002089NRG24170220240348115 17/02/2024 NEPALI 1740002089WL017251 NEPALI 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 NEPALI CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-089-002/201
(PINAURA) 		1740002089NRG24170220240348118 17/02/2024 BELA BAI 1740002089WL017251 BELA BAI 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 BELABAI CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-089-002/201
(PINAURA) 		1740002089NRG24170220240348117 17/02/2024 MITTHU 1740002089WL017251 MITTHU 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 MITTHU CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-089-002/304-C
(PINAURA) 		1740002089NRG24170220240348120 17/02/2024 uma kol 1740002089WL017251 uma kol 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 umakol CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-089-002/310-A
(PINAURA) 		1740002089NRG24170220240348121 17/02/2024 arun 1740002089WL017251 arun 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 arun STATE BANK OF INDIA(508548)
112 KARKELI MP-40-002-089-002/310-A
(PINAURA) 		1740002089NRG24170220240348122 17/02/2024 shyamkali 1740002089WL017251 shyamkali 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 shyamkali STATE BANK OF INDIA(508548)
113 KARKELI MP-40-002-089-002/333-A
(PINAURA) 		1740002089NRG24170220240348123 17/02/2024 sonam kol 1740002089WL017251 sonam kol 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 sonamkol CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-089-002/334-B
(PINAURA) 		1740002089NRG24170220240348124 17/02/2024 MUNNI 1740002089WL017251 MUNNI 00089 CBIN0282845 1200 1200 Processed 12/04/2024 303179089 MUNNI CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-089-002/334-D
(PINAURA) 		1740002089NRG24170220240348125 17/02/2024 SURESH 1740002089WL017251 SURESH 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 SURESH CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-089-002/342
(PINAURA) 		1740002089NRG24170220240348127 17/02/2024 BUDIYA BAI 1740002089WL017251 BUDIYA BAI 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 BUDIYABAI CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-089-002/346
(PINAURA) 		1740002089NRG24170220240348128 17/02/2024 Sudhiya 1740002089WL017251 Sudhiya 00089 CBIN0282845 2000 2000 Processed 13/04/2024 303179089 Sudhiya FINO PAYMENTS BANK LTD(608001)
118 KARKELI MP-40-002-089-002/354
(PINAURA) 		1740002089NRG24170220240348129 17/02/2024 SONIYA 1740002089WL017251 SONIYA 00089 CBIN0282845 1200 1200 Processed 12/04/2024 303179089 SONIYA CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-089-002/356
(PINAURA) 		1740002089NRG24170220240348131 17/02/2024 BALLI BAI 1740002089WL017251 BALLI BAI 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 BALLIBAI CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-089-002/356
(PINAURA) 		1740002089NRG24170220240348130 17/02/2024 KAILASH 1740002089WL017251 KAILASH 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 KAILASH CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-089-002/361
(PINAURA) 		1740002089NRG24170220240348133 17/02/2024 ravendra 1740002089WL017251 ravendra 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 ravendra CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-089-002/365-A
(PINAURA) 		1740002089NRG24170220240348134 17/02/2024 BITTI BAI 1740002089WL017251 BITTI BAI 00089 CBIN0282845 1200 1200 Processed 12/04/2024 303179089 BITTIBAI CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-089-002/384-C
(PINAURA) 		1740002089NRG24170220240348136 17/02/2024 geeta 1740002089WL017251 geeta 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 geeta CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-089-002/417-B
(PINAURA) 		1740002089NRG24170220240348138 17/02/2024 JHURKU KOL 1740002089WL017251 JHURKU KOL 00089 CBIN0282845 1200 1200 Processed 12/04/2024 303179089 JHURKUKOL CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-089-002/426
(PINAURA) 		1740002089NRG24170220240348140 17/02/2024 Kailash 1740002089WL017251 Kailash 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 Kailash CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-089-002/432
(PINAURA) 		1740002089NRG24170220240348141 17/02/2024 mirti kol 1740002089WL017251 mirti kol 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 mirtikol CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-089-002/444
(PINAURA) 		1740002089NRG24170220240348143 17/02/2024 kusum bai 1740002089WL017251 kusum bai 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 kusumbai CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-089-002/465
(PINAURA) 		1740002089NRG24170220240348144 17/02/2024 VIRENDRA 1740002089WL017251 VIRENDRA 00089 CBIN0282845 1200 1200 Processed 12/04/2024 303179089 VIRENDRA CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-089-002/478
(PINAURA) 		1740002089NRG24170220240348145 17/02/2024 ASHOK 1740002089WL017251 ASHOK 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 ASHOK CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-089-002/478
(PINAURA) 		1740002089NRG24170220240348146 17/02/2024 janki bai 1740002089WL017251 janki bai 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 jankibai CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-089-002/48-B
(PINAURA) 		1740002089NRG24170220240348148 17/02/2024 sukhiya Kol 1740002089WL017251 sukhiya Kol 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 sukhiyaKol CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-089-002/48-B
(PINAURA) 		1740002089NRG24170220240348147 17/02/2024 tilka kol 1740002089WL017251 tilka kol 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 tilkakol CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-089-002/518
(PINAURA) 		1740002089NRG24170220240348149 17/02/2024 rekha 1740002089WL017251 rekha 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 rekha CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-089-002/537
(PINAURA) 		1740002089NRG24170220240348151 17/02/2024 FOOLCHAND 1740002089WL017251 FOOLCHAND 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 FOOLCHAND CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-089-002/552
(PINAURA) 		1740002089NRG24170220240348152 17/02/2024 KIRRY 1740002089WL017251 KIRRY 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 KIRRY CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-089-002/60
(PINAURA) 		1740002089NRG24170220240348154 17/02/2024 sumitra 1740002089WL017251 sumitra 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 sumitra CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-089-002/7
(PINAURA) 		1740002089NRG24170220240348155 17/02/2024 VIJAY KOL 1740002089WL017251 VIJAY KOL 00089 CBIN0282845 2000 2000 Rejected 13/04/2024 303179089 Document Pending for Account Holder turning Major
138 KARKELI MP-40-002-089-003/1-A
(PINAURA) 		1740002089NRG24170220240348156 17/02/2024 RAJARAM KOL 1740002089WL017251 RAJARAM KOL 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 RAJARAMKOL CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-089-003/10-B
(PINAURA) 		1740002089NRG24170220240348157 17/02/2024 ram sevak kol 1740002089WL017251 ram sevak kol 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 ramsevakkol CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-089-003/10-D
(PINAURA) 		1740002089NRG24170220240348158 17/02/2024 ravi sankar baiga 1740002089WL017251 ravi sankar baiga 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 ravisankarbaiga CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-089-003/12-C
(PINAURA) 		1740002089NRG24170220240348161 17/02/2024 munni bai 1740002089WL017251 munni bai 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 munnibai CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-089-003/2-B
(PINAURA) 		1740002089NRG24170220240348163 17/02/2024 shyam ba 1740002089WL017251 shyam ba 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 shyamba CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-089-003/2-C
(PINAURA) 		1740002089NRG24170220240348164 17/02/2024 vimala kol 1740002089WL017251 vimala kol 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 vimalakol CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-089-003/217-A
(PINAURA) 		1740002089NRG24170220240348165 17/02/2024 mohan kol 1740002089WL017251 mohan kol 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 mohankol CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-089-003/217-B
(PINAURA) 		1740002089NRG24170220240348166 17/02/2024 MOLIYA 1740002089WL017251 MOLIYA 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 MOLIYA CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-089-003/261-A
(PINAURA) 		1740002089NRG24170220240348167 17/02/2024 santosiya 1740002089WL017251 santosiya 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 santosiya CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-089-003/279-A
(PINAURA) 		1740002089NRG24170220240348171 17/02/2024 meena 1740002089WL017251 meena 00089 CBIN0282845 800 800 Processed 12/04/2024 303179089 meena CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-089-003/279-A
(PINAURA) 		1740002089NRG24170220240348170 17/02/2024 nandlal 1740002089WL017251 nandlal 00089 CBIN0282845 800 800 Processed 12/04/2024 303179089 nandlal CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-089-003/3-A
(PINAURA) 		1740002089NRG24170220240348172 17/02/2024 sudhiya 1740002089WL017251 sudhiya 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 sudhiya CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-089-003/321-A
(PINAURA) 		1740002089NRG24170220240348174 17/02/2024 manoj 1740002089WL017251 manoj 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 manoj CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-089-003/321-A
(PINAURA) 		1740002089NRG24170220240348175 17/02/2024 sarswati 1740002089WL017251 sarswati 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 sarswati CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-089-003/336-A
(PINAURA) 		1740002089NRG24170220240348177 17/02/2024 shanti 1740002089WL017251 shanti 00089 CBIN0282845 800 800 Processed 12/04/2024 303179089 shanti CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-089-003/353-B
(PINAURA) 		1740002089NRG24170220240348179 17/02/2024 rajkumari 1740002089WL017251 rajkumari 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 rajkumari CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-089-003/353-B
(PINAURA) 		1740002089NRG24170220240348178 17/02/2024 sudarsan 1740002089WL017251 sudarsan 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 sudarsan CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-089-003/353-C
(PINAURA) 		1740002089NRG24170220240348180 17/02/2024 manoranjan 1740002089WL017251 manoranjan 00089 CBIN0282845 800 800 Processed 12/04/2024 303179089 manoranjan CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-089-003/354-A
(PINAURA) 		1740002089NRG24170220240348181 17/02/2024 kamlesh 1740002089WL017251 kamlesh 00089 CBIN0282845 800 800 Processed 12/04/2024 303179089 kamlesh CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-089-003/4-C
(PINAURA) 		1740002089NRG24170220240348182 17/02/2024 rajesh 1740002089WL017251 rajesh 00089 CBIN0282845 800 800 Processed 12/04/2024 303179089 rajesh CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-089-003/489-B
(PINAURA) 		1740002089NRG24170220240348183 17/02/2024 PINKI KOL 1740002089WL017251 PINKI KOL 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 PINKIKOL CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-089-003/5-B
(PINAURA) 		1740002089NRG24170220240348184 17/02/2024 gulabiya 1740002089WL017251 gulabiya 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 gulabiya CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-089-003/5-B
(PINAURA) 		1740002089NRG24170220240348185 17/02/2024 Sumitra 1740002089WL017251 Sumitra 00089 CBIN0282845 2000 2000 Processed 13/04/2024 303179089 Sumitra FINO PAYMENTS BANK LTD(608001)
161 KARKELI MP-40-002-089-003/9-A
(PINAURA) 		1740002089NRG24170220240348190 17/02/2024 bablu kol 1740002089WL017251 bablu kol 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 bablukol CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-089-003/9-B
(PINAURA) 		1740002089NRG24170220240348191 17/02/2024 siya bai 1740002089WL017251 siya bai 00089 CBIN0282845 2000 2000 Processed 12/04/2024 303179089 siyabai STATE BANK OF INDIA(508548)
SubTotal 175328 175328
163 KARKELI MP-40-002-071-001/107
(MANPURA) 		1740002071NRG24170220240348270 17/02/2024 KIRAN SINGH GOND 1740002071WL017253 KIRAN SINGH GOND 00354 PUNB0601500 1116 1116 Processed 12/04/2024 303179089 KIRANSINGHGOND STATE BANK OF INDIA(508548)
SubTotal 1116 1116
164 KARKELI MP-40-002-071-001/128
(MANPURA) 		1740002071NRG24170220240348194 17/02/2024 CHAMRU LAL 1740002071WL017252 CHAMRU LAL 00354 PUNB0642300 1128 1128 Processed 12/04/2024 303179089 CHAMRULAL STATE BANK OF INDIA(508548)
165 KARKELI MP-40-002-071-001/128
(MANPURA) 		1740002071NRG24170220240348195 17/02/2024 Sudhari 1740002071WL017252 Sudhari 00354 PUNB0642300 1128 1128 Processed 12/04/2024 303179089 Sudhari PUNJAB NATIONAL BANK(508568)
166 KARKELI MP-40-002-071-001/186
(MANPURA) 		1740002071NRG24170220240348208 17/02/2024 gokul prasad mahra 1740002071WL017252 gokul prasad mahra 00354 PUNB0642300 564 564 Processed 12/04/2024 303179089 gokulprasadmahra PUNJAB NATIONAL BANK(508568)
167 KARKELI MP-40-002-071-001/303
(MANPURA) 		1740002071NRG24170220240348240 17/02/2024 GULAB SINGH 1740002071WL017252 GULAB SINGH 00354 PUNB0642300 940 940 Processed 12/04/2024 303179089 GULABSINGH PUNJAB NATIONAL BANK(508568)
168 KARKELI MP-40-002-071-001/303
(MANPURA) 		1740002071NRG24170220240348241 17/02/2024 munni bai 1740002071WL017252 munni bai 00354 PUNB0642300 940 940 Processed 12/04/2024 303179089 munnibai PUNJAB NATIONAL BANK(508568)
169 KARKELI MP-40-002-071-001/31
(MANPURA) 		1740002071NRG24170220240348244 17/02/2024 udayabhan singh 1740002071WL017252 udayabhan singh 00354 PUNB0642300 1128 1128 Processed 12/04/2024 303179089 udayabhansingh PUNJAB NATIONAL BANK(508568)
170 KARKELI MP-40-002-071-001/335
(MANPURA) 		1740002071NRG24170220240348302 17/02/2024 puran lal 1740002071WL017253 puran lal 00354 PUNB0642300 1116 1116 Processed 12/04/2024 303179089 puranlal PUNJAB NATIONAL BANK(508568)
171 KARKELI MP-40-002-071-001/371
(MANPURA) 		1740002071NRG24170220240348304 17/02/2024 kalam singh 1740002071WL017253 kalam singh 00354 PUNB0642300 1116 1116 Processed 12/04/2024 303179089 kalamsingh STATE BANK OF INDIA(508548)
172 KARKELI MP-40-002-071-001/391
(MANPURA) 		1740002071NRG24170220240348251 17/02/2024 RAJU PRASAD 1740002071WL017252 RAJU PRASAD 00354 PUNB0642300 376 376 Processed 12/04/2024 303179089 RAJUPRASAD UCO BANK(607066)
173 KARKELI MP-40-002-071-001/402
(MANPURA) 		1740002071NRG24170220240348254 17/02/2024 RADHE SINGH TEKAM 1740002071WL017252 RADHE SINGH TEKAM 00354 PUNB0642300 1128 1128 Processed 12/04/2024 303179089 RADHESINGHTEKAM PUNJAB NATIONAL BANK(508568)
174 KARKELI MP-40-002-071-001/430
(MANPURA) 		1740002071NRG24170220240348259 17/02/2024 Bharti Devi 1740002071WL017252 Bharti Devi 00354 PUNB0642300 1128 1128 Processed 12/04/2024 303179089 BhartiDevi PUNJAB NATIONAL BANK(508568)
175 KARKELI MP-40-002-071-001/44
(MANPURA) 		1740002071NRG24170220240348260 17/02/2024 NANHU LAL 1740002071WL017252 NANHU LAL 00354 PUNB0642300 1128 1128 Processed 12/04/2024 303179089 NANHULAL CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-071-001/52
(MANPURA) 		1740002071NRG24170220240348311 17/02/2024 murli lal 1740002071WL017253 murli lal 00354 PUNB0642300 1116 1116 Processed 12/04/2024 303179089 murlilal PUNJAB NATIONAL BANK(508568)
177 KARKELI MP-40-002-071-001/71
(MANPURA) 		1740002071NRG24170220240348265 17/02/2024 lalla lal 1740002071WL017252 lalla lal 00354 PUNB0642300 1128 1128 Processed 12/04/2024 303179089 lallalal IDBI BANK(607095)
SubTotal 14064 14064
178 KARKELI MP-40-002-071-001/184
(MANPURA) 		1740002071NRG24170220240348207 17/02/2024 MANHAGEE BAI 1740002071WL017252 MANHAGEE BAI 00415 SBIN0001349 1128 1128 Processed 13/04/2024 303179089 MANHAGEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 KARKELI MP-40-002-071-001/187-A
(MANPURA) 		1740002071NRG24170220240348210 17/02/2024 SUNEETA BAI 1740002071WL017252 SUNEETA BAI 00415 SBIN0001349 1128 1128 Processed 12/04/2024 303179089 SUNEETABAI STATE BANK OF INDIA(508548)
180 KARKELI MP-40-002-071-001/193
(MANPURA) 		1740002071NRG24170220240348280 17/02/2024 lala lal 1740002071WL017253 lala lal 00415 SBIN0001349 1116 1116 Processed 12/04/2024 303179089 lalalal STATE BANK OF INDIA(508548)
181 KARKELI MP-40-002-071-001/203
(MANPURA) 		1740002071NRG24170220240348216 17/02/2024 CHAMPA BAI 1740002071WL017252 CHAMPA BAI 00415 SBIN0001349 1128 1128 Processed 13/04/2024 303179089 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 KARKELI MP-40-002-071-001/220-A
(MANPURA) 		1740002071NRG24170220240348221 17/02/2024 JAYA BAI 1740002071WL017252 JAYA BAI 00415 SBIN0001349 1128 1128 Processed 13/04/2024 303179089 JAYABAI FINO PAYMENTS BANK LTD(608001)
183 KARKELI MP-40-002-071-001/226
(MANPURA) 		1740002071NRG24170220240348224 17/02/2024 BUDHIYA BAI 1740002071WL017252 BUDHIYA BAI 00415 SBIN0001349 1128 1128 Processed 12/04/2024 303179089 BUDHIYABAI STATE BANK OF INDIA(508548)
184 KARKELI MP-40-002-071-001/267
(MANPURA) 		1740002071NRG24170220240348232 17/02/2024 ramesh jharia 1740002071WL017252 ramesh jharia 00415 SBIN0001349 940 940 Processed 12/04/2024 303179089 rameshjharia IDBI BANK(607095)
185 KARKELI MP-40-002-071-001/313
(MANPURA) 		1740002071NRG24170220240348293 17/02/2024 RAMMILAN BAIGA 1740002071WL017253 RAMMILAN BAIGA 00415 SBIN0001349 1116 1116 Processed 12/04/2024 303179089 RAMMILANBAIGA STATE BANK OF INDIA(508548)
186 KARKELI MP-40-002-071-001/37
(MANPURA) 		1740002071NRG24170220240348248 17/02/2024 PANAU SINGH 1740002071WL017252 PANAU SINGH 00415 SBIN0001349 1128 1128 Processed 13/04/2024 303179089 PANAUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9940 9940
187 KARKELI MP-40-002-018-001/119
(BICHHIYA) 		1740002110NRG24160220240347929 17/02/2024 Pooja Devi 1740002110WL017245 Pooja Devi 00415 SBIN0003958 800 800 Processed 12/04/2024 303179089 PoojaDevi STATE BANK OF INDIA(508548)
188 KARKELI MP-40-002-071-001/1
(MANPURA) 		1740002071NRG24170220240348267 17/02/2024 budhiya bai 1740002071WL017253 budhiya bai 00415 SBIN0003958 1116 1116 Processed 12/04/2024 303179089 budhiyabai STATE BANK OF INDIA(508548)
189 KARKELI MP-40-002-071-001/109
(MANPURA) 		1740002071NRG24170220240348271 17/02/2024 KUMULIYA BAI 1740002071WL017253 KUMULIYA BAI 00415 SBIN0003958 1116 1116 Processed 12/04/2024 303179089 KUMULIYABAI STATE BANK OF INDIA(508548)
190 KARKELI MP-40-002-071-001/110
(MANPURA) 		1740002071NRG24170220240348272 17/02/2024 sukhamanti bai 1740002071WL017253 sukhamanti bai 00415 SBIN0003958 1116 1116 Processed 12/04/2024 303179089 sukhamantibai STATE BANK OF INDIA(508548)
191 KARKELI MP-40-002-071-001/117
(MANPURA) 		1740002071NRG24170220240348192 17/02/2024 NARAYAN 1740002071WL017252 NARAYAN 00415 SBIN0003958 1128 1128 Processed 12/04/2024 303179089 NARAYAN BANK OF INDIA(508505)
192 KARKELI MP-40-002-071-001/117
(MANPURA) 		1740002071NRG24170220240348193 17/02/2024 ram bai 1740002071WL017252 ram bai 00415 SBIN0003958 1128 1128 Processed 12/04/2024 303179089 rambai STATE BANK OF INDIA(508548)
193 KARKELI MP-40-002-071-001/140
(MANPURA) 		1740002071NRG24170220240348197 17/02/2024 chetram mahra 1740002071WL017252 chetram mahra 00415 SBIN0003958 1128 1128 Processed 12/04/2024 303179089 chetrammahra BANK OF INDIA(508505)
194 KARKELI MP-40-002-071-001/143
(MANPURA) 		1740002071NRG24170220240348198 17/02/2024 Rukmani bai 1740002071WL017252 Rukmani bai 00415 SBIN0003958 1128 1128 Processed 12/04/2024 303179089 Rukmanibai STATE BANK OF INDIA(508548)
195 KARKELI MP-40-002-071-001/152
(MANPURA) 		1740002071NRG24170220240348201 17/02/2024 MEENA BAI 1740002071WL017252 MEENA BAI 00415 SBIN0003958 1128 1128 Processed 12/04/2024 303179089 MEENABAI STATE BANK OF INDIA(508548)
196 KARKELI MP-40-002-071-001/153
(MANPURA) 		1740002071NRG24170220240348203 17/02/2024 shyam bai 1740002071WL017252 shyam bai 00415 SBIN0003958 1128 1128 Processed 12/04/2024 303179089 shyambai STATE BANK OF INDIA(508548)
197 KARKELI MP-40-002-071-001/16
(MANPURA) 		1740002071NRG24170220240348276 17/02/2024 SUKHMANTI BAI 1740002071WL017253 SUKHMANTI BAI 00415 SBIN0003958 1116 1116 Processed 12/04/2024 303179089 SUKHMANTIBAI STATE BANK OF INDIA(508548)
198 KARKELI MP-40-002-071-001/180
(MANPURA) 		1740002071NRG24170220240348205 17/02/2024 BAJANTEE 1740002071WL017252 BAJANTEE 00415 SBIN0003958 1128 1128 Processed 12/04/2024 303179089 BAJANTEE STATE BANK OF INDIA(508548)
199 KARKELI MP-40-002-071-001/2
(MANPURA) 		1740002071NRG24170220240348283 17/02/2024 SAMPAT LAL 1740002071WL017253 SAMPAT LAL 00415 SBIN0003958 1116 1116 Processed 12/04/2024 303179089 SAMPATLAL STATE BANK OF INDIA(508548)
200 KARKELI MP-40-002-071-001/202-B
(MANPURA) 		1740002071NRG24170220240348215 17/02/2024 malti mahar 1740002071WL017252 malti mahar 00415 SBIN0003958 1128 1128 Processed 12/04/2024 303179089 maltimahar STATE BANK OF INDIA(508548)
201 KARKELI MP-40-002-071-001/202-B
(MANPURA) 		1740002071NRG24170220240348214 17/02/2024 prem lal mahra 1740002071WL017252 prem lal mahra 00415 SBIN0003958 1128 1128 Processed 12/04/2024 303179089 premlalmahra STATE BANK OF INDIA(508548)
202 KARKELI MP-40-002-071-001/220
(MANPURA) 		1740002071NRG24170220240348220 17/02/2024 YSHODA BAI 1740002071WL017252 YSHODA BAI 00415 SBIN0003958 1128 1128 Processed 12/04/2024 303179089 YSHODABAI STATE BANK OF INDIA(508548)
203 KARKELI MP-40-002-071-001/220-A
(MANPURA) 		1740002071NRG24170220240348286 17/02/2024 Dinesh kumar mahra 1740002071WL017253 Dinesh kumar mahra 00415 SBIN0003958 1116 1116 Processed 12/04/2024 303179089 Dineshkumarmahra STATE BANK OF INDIA(508548)
204 KARKELI MP-40-002-071-001/227
(MANPURA) 		1740002071NRG24170220240348225 17/02/2024 tamraj singh 1740002071WL017252 tamraj singh 00415 SBIN0003958 1128 1128 Processed 12/04/2024 303179089 tamrajsingh STATE BANK OF INDIA(508548)
205 KARKELI MP-40-002-071-001/228
(MANPURA) 		1740002071NRG24170220240348226 17/02/2024 mohvati gond 1740002071WL017252 mohvati gond 00415 SBIN0003958 1128 1128 Processed 12/04/2024 303179089 mohvatigond STATE BANK OF INDIA(508548)
206 KARKELI MP-40-002-071-001/240
(MANPURA) 		1740002071NRG24170220240348227 17/02/2024 kundiya bai 1740002071WL017252 kundiya bai 00415 SBIN0003958 1128 1128 Processed 12/04/2024 303179089 kundiyabai STATE BANK OF INDIA(508548)
207 KARKELI MP-40-002-071-001/243
(MANPURA) 		1740002071NRG24170220240348228 17/02/2024 dharam pal singh 1740002071WL017252 dharam pal singh 00415 SBIN0003958 1128 1128 Processed 12/04/2024 303179089 dharampalsingh STATE BANK OF INDIA(508548)
208 KARKELI MP-40-002-071-001/249
(MANPURA) 		1740002071NRG24170220240348229 17/02/2024 rambati bai 1740002071WL017252 rambati bai 00415 SBIN0003958 1128 1128 Processed 12/04/2024 303179089 rambatibai STATE BANK OF INDIA(508548)
209 KARKELI MP-40-002-071-001/268
(MANPURA) 		1740002071NRG24170220240348290 17/02/2024 munni bai 1740002071WL017253 munni bai 00415 SBIN0003958 1116 1116 Processed 12/04/2024 303179089 munnibai STATE BANK OF INDIA(508548)
210 KARKELI MP-40-002-071-001/27
(MANPURA) 		1740002071NRG24170220240348234 17/02/2024 CHAMELIYA BAI 1740002071WL017252 CHAMELIYA BAI 00415 SBIN0003958 940 940 Processed 12/04/2024 303179089 CHAMELIYABAI STATE BANK OF INDIA(508548)
211 KARKELI MP-40-002-071-001/293
(MANPURA) 		1740002071NRG24170220240348235 17/02/2024 mamta bai 1740002071WL017252 mamta bai 00415 SBIN0003958 940 940 Processed 12/04/2024 303179089 mamtabai STATE BANK OF INDIA(508548)
212 KARKELI MP-40-002-071-001/302
(MANPURA) 		1740002071NRG24170220240348239 17/02/2024 Anjani bai 1740002071WL017252 Anjani bai 00415 SBIN0003958 940 940 Processed 12/04/2024 303179089 Anjanibai STATE BANK OF INDIA(508548)
213 KARKELI MP-40-002-071-001/302
(MANPURA) 		1740002071NRG24170220240348238 17/02/2024 GOKUL SINGH 1740002071WL017252 GOKUL SINGH 00415 SBIN0003958 940 940 Processed 12/04/2024 303179089 GOKULSINGH STATE BANK OF INDIA(508548)
214 KARKELI MP-40-002-071-001/307
(MANPURA) 		1740002071NRG24170220240348242 17/02/2024 bela bai 1740002071WL017252 bela bai 00415 SBIN0003958 1128 1128 Processed 12/04/2024 303179089 belabai STATE BANK OF INDIA(508548)
215 KARKELI MP-40-002-071-001/31
(MANPURA) 		1740002071NRG24170220240348245 17/02/2024 RAMBAI 1740002071WL017252 RAMBAI 00415 SBIN0003958 1128 1128 Processed 12/04/2024 303179089 RAMBAI STATE BANK OF INDIA(508548)
216 KARKELI MP-40-002-071-001/313
(MANPURA) 		1740002071NRG24170220240348294 17/02/2024 chhama bai baiga 1740002071WL017253 chhama bai baiga 00415 SBIN0003958 1116 1116 Processed 12/04/2024 303179089 chhamabaibaiga STATE BANK OF INDIA(508548)
217 KARKELI MP-40-002-071-001/327
(MANPURA) 		1740002071NRG24170220240348301 17/02/2024 SAKUNTLA BAI 1740002071WL017253 SAKUNTLA BAI 00415 SBIN0003958 1116 1116 Processed 12/04/2024 303179089 SAKUNTLABAI STATE BANK OF INDIA(508548)
218 KARKELI MP-40-002-071-001/34
(MANPURA) 		1740002071NRG24170220240348247 17/02/2024 syam bai 1740002071WL017252 syam bai 00415 SBIN0003958 1128 1128 Processed 12/04/2024 303179089 syambai STATE BANK OF INDIA(508548)
219 KARKELI MP-40-002-071-001/38
(MANPURA) 		1740002071NRG24170220240348249 17/02/2024 viloj bai 1740002071WL017252 viloj bai 00415 SBIN0003958 1128 1128 Processed 12/04/2024 303179089 vilojbai STATE BANK OF INDIA(508548)
220 KARKELI MP-40-002-071-001/383
(MANPURA) 		1740002071NRG24170220240348250 17/02/2024 KALAVATI SINGH 1740002071WL017252 KALAVATI SINGH 00415 SBIN0003958 1128 1128 Processed 12/04/2024 303179089 KALAVATISINGH STATE BANK OF INDIA(508548)
221 KARKELI MP-40-002-071-001/398
(MANPURA) 		1740002071NRG24170220240348252 17/02/2024 chameli bai 1740002071WL017252 chameli bai 00415 SBIN0003958 1128 1128 Processed 12/04/2024 303179089 chamelibai STATE BANK OF INDIA(508548)
222 KARKELI MP-40-002-071-001/400
(MANPURA) 		1740002071NRG24170220240348253 17/02/2024 URMILA BAI GOND 1740002071WL017252 URMILA BAI GOND 00415 SBIN0003958 1128 1128 Processed 12/04/2024 303179089 URMILABAIGOND STATE BANK OF INDIA(508548)
223 KARKELI MP-40-002-071-001/402
(MANPURA) 		1740002071NRG24170220240348255 17/02/2024 ANJOSINGH GOND 1740002071WL017252 ANJOSINGH GOND 00415 SBIN0003958 1128 1128 Processed 12/04/2024 303179089 ANJOSINGHGOND STATE BANK OF INDIA(508548)
224 KARKELI MP-40-002-071-001/427
(MANPURA) 		1740002071NRG24170220240348309 17/02/2024 shyamwati 1740002071WL017253 shyamwati 00415 SBIN0003958 1116 1116 Processed 12/04/2024 303179089 shyamwati STATE BANK OF INDIA(508548)
225 KARKELI MP-40-002-071-001/428
(MANPURA) 		1740002071NRG24170220240348257 17/02/2024 mina nai gond 1740002071WL017252 mina nai gond 00415 SBIN0003958 1128 1128 Processed 12/04/2024 303179089 minanaigond STATE BANK OF INDIA(508548)
226 KARKELI MP-40-002-071-001/47
(MANPURA) 		1740002071NRG24170220240348310 17/02/2024 NAROTAM LAL 1740002071WL017253 NAROTAM LAL 00415 SBIN0003958 930 930 Processed 12/04/2024 303179089 NAROTAMLAL STATE BANK OF INDIA(508548)
227 KARKELI MP-40-002-071-001/52
(MANPURA) 		1740002071NRG24170220240348263 17/02/2024 Rajesh kumar baiga 1740002071WL017252 Rajesh kumar baiga 00415 SBIN0003958 1128 1128 Processed 12/04/2024 303179089 Rajeshkumarbaiga STATE BANK OF INDIA(508548)
228 KARKELI MP-40-002-071-001/55
(MANPURA) 		1740002071NRG24170220240348264 17/02/2024 meera bai 1740002071WL017252 meera bai 00415 SBIN0003958 1128 1128 Processed 12/04/2024 303179089 meerabai STATE BANK OF INDIA(508548)
229 KARKELI MP-40-002-071-001/58
(MANPURA) 		1740002071NRG24170220240348313 17/02/2024 amenika bai 1740002071WL017253 amenika bai 00415 SBIN0003958 1116 1116 Processed 12/04/2024 303179089 amenikabai STATE BANK OF INDIA(508548)
230 KARKELI MP-40-002-071-001/59
(MANPURA) 		1740002071NRG24170220240348314 17/02/2024 BAISHAKHAIYA BAI 1740002071WL017253 BAISHAKHAIYA BAI 00415 SBIN0003958 1116 1116 Processed 12/04/2024 303179089 BAISHAKHAIYABAI STATE BANK OF INDIA(508548)
231 KARKELI MP-40-002-071-001/62
(MANPURA) 		1740002071NRG24170220240348315 17/02/2024 DASSEE BAI 1740002071WL017253 DASSEE BAI 00415 SBIN0003958 1116 1116 Processed 12/04/2024 303179089 DASSEEBAI STATE BANK OF INDIA(508548)
232 KARKELI MP-40-002-071-001/62-A
(MANPURA) 		1740002071NRG24170220240348317 17/02/2024 neha baiga 1740002071WL017253 neha baiga 00415 SBIN0003958 1116 1116 Processed 12/04/2024 303179089 nehabaiga STATE BANK OF INDIA(508548)
233 KARKELI MP-40-002-071-001/7
(MANPURA) 		1740002071NRG24170220240348320 17/02/2024 SUKHMANTEE BAI 1740002071WL017253 SUKHMANTEE BAI 00415 SBIN0003958 1116 1116 Processed 12/04/2024 303179089 SUKHMANTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
234 KARKELI MP-40-002-071-001/71
(MANPURA) 		1740002071NRG24170220240348323 17/02/2024 DUBA BAI 1740002071WL017253 DUBA BAI 00415 SBIN0003958 1116 1116 Processed 12/04/2024 303179089 DUBABAI STATE BANK OF INDIA(508548)
235 KARKELI MP-40-002-071-001/75
(MANPURA) 		1740002071NRG24170220240348325 17/02/2024 MUNNE BAI 1740002071WL017253 MUNNE BAI 00415 SBIN0003958 1116 1116 Processed 12/04/2024 303179089 MUNNEBAI STATE BANK OF INDIA(508548)
236 KARKELI MP-40-002-071-001/76
(MANPURA) 		1740002071NRG24170220240348327 17/02/2024 ramwati bai 1740002071WL017253 ramwati bai 00415 SBIN0003958 1116 1116 Processed 12/04/2024 303179089 ramwatibai STATE BANK OF INDIA(508548)
237 KARKELI MP-40-002-079-002/148
(NAWAGAON) 		1740002079NRG24170220240348329 17/02/2024 anjani bai 1740002079WL017254 anjani bai 00415 SBIN0003958 204 204 Processed 12/04/2024 303179089 anjanibai STATE BANK OF INDIA(508548)
238 KARKELI MP-40-002-079-002/211
(NAWAGAON) 		1740002079NRG24170220240348330 17/02/2024 MAMTA BAI 1740002079WL017254 MAMTA BAI 00415 SBIN0003958 204 204 Processed 12/04/2024 303179089 MAMTABAI STATE BANK OF INDIA(508548)
239 KARKELI MP-40-002-079-002/351
(NAWAGAON) 		1740002079NRG24170220240348331 17/02/2024 MAMTA BAI 1740002079WL017254 MAMTA BAI 00415 SBIN0003958 204 204 Processed 12/04/2024 303179089 MAMTABAI STATE BANK OF INDIA(508548)
240 KARKELI MP-40-002-079-002/363
(NAWAGAON) 		1740002079NRG24170220240348332 17/02/2024 GUDDI BAI 1740002079WL017254 GUDDI BAI 00415 SBIN0003958 204 204 Processed 12/04/2024 303179089 GUDDIBAI IDBI BANK(607095)
241 KARKELI MP-40-002-079-002/364
(NAWAGAON) 		1740002079NRG24170220240348333 17/02/2024 SUNITA BAI 1740002079WL017254 SUNITA BAI 00415 SBIN0003958 204 204 Processed 12/04/2024 303179089 SUNITABAI STATE BANK OF INDIA(508548)
242 KARKELI MP-40-002-079-002/365
(NAWAGAON) 		1740002079NRG24170220240348334 17/02/2024 MAYA BAI 1740002079WL017254 MAYA BAI 00415 SBIN0003958 204 204 Processed 12/04/2024 303179089 MAYABAI STATE BANK OF INDIA(508548)
243 KARKELI MP-40-002-079-002/399
(NAWAGAON) 		1740002079NRG24170220240348337 17/02/2024 puniya bai 1740002079WL017254 puniya bai 00415 SBIN0003958 204 204 Processed 12/04/2024 303179089 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
244 KARKELI MP-40-002-079-002/404
(NAWAGAON) 		1740002079NRG24170220240348338 17/02/2024 ramnaresh singh 1740002079WL017254 ramnaresh singh 00415 SBIN0003958 204 204 Processed 12/04/2024 303179089 ramnareshsingh STATE BANK OF INDIA(508548)
245 KARKELI MP-40-002-079-002/410
(NAWAGAON) 		1740002079NRG24170220240348339 17/02/2024 munni bai 1740002079WL017254 munni bai 00415 SBIN0003958 204 204 Processed 12/04/2024 303179089 munnibai STATE BANK OF INDIA(508548)
246 KARKELI MP-40-002-079-002/561
(NAWAGAON) 		1740002079NRG24170220240348340 17/02/2024 Ram bai 1740002079WL017254 Ram bai 00415 SBIN0003958 204 204 Processed 12/04/2024 303179089 Rambai STATE BANK OF INDIA(508548)
247 KARKELI MP-40-002-079-002/568
(NAWAGAON) 		1740002079NRG24170220240348341 17/02/2024 Rajkumar kachhi 1740002079WL017254 Rajkumar kachhi 00415 SBIN0003958 204 204 Processed 12/04/2024 303179089 Rajkumarkachhi STATE BANK OF INDIA(508548)
248 KARKELI MP-40-002-079-002/576
(NAWAGAON) 		1740002079NRG24170220240348342 17/02/2024 duiji bai 1740002079WL017254 duiji bai 00415 SBIN0003958 204 204 Processed 12/04/2024 303179089 duijibai STATE BANK OF INDIA(508548)
249 KARKELI MP-40-002-079-002/604
(NAWAGAON) 		1740002079NRG24170220240348343 17/02/2024 kamalbhan singh 1740002079WL017254 kamalbhan singh 00415 SBIN0003958 204 204 Processed 12/04/2024 303179089 kamalbhansingh STATE BANK OF INDIA(508548)
250 KARKELI MP-40-002-089-001/12-D
(PINAURA) 		1740002089NRG24170220240348076 17/02/2024 SUNEETA 1740002089WL017251 SUNEETA 00415 SBIN0003958 2000 2000 Processed 12/04/2024 303179089 SUNEETA CENTRAL BANK OF INDIA(607115)
251 KARKELI MP-40-002-089-001/57-B
(PINAURA) 		1740002089NRG24170220240348102 17/02/2024 dhaneswar 1740002089WL017251 dhaneswar 00415 SBIN0003958 2000 2000 Processed 12/04/2024 303179089 dhaneswar STATE BANK OF INDIA(508548)
252 KARKELI MP-40-002-089-001/57-C
(PINAURA) 		1740002089NRG24170220240348104 17/02/2024 chameli 1740002089WL017251 chameli 00415 SBIN0003958 2000 2000 Processed 12/04/2024 303179089 chameli STATE BANK OF INDIA(508548)
253 KARKELI MP-40-002-089-002/22
(PINAURA) 		1740002089NRG24170220240348119 17/02/2024 Pan Bai Singh 1740002089WL017251 Pan Bai Singh 00415 SBIN0003958 2000 2000 Processed 12/04/2024 303179089 PanBaiSingh CENTRAL BANK OF INDIA(607115)
254 KARKELI MP-40-002-089-002/335-A
(PINAURA) 		1740002089NRG24170220240348126 17/02/2024 NAAN BAI 1740002089WL017251 NAAN BAI 00415 SBIN0003958 2000 2000 Processed 12/04/2024 303179089 NAANBAI STATE BANK OF INDIA(508548)
255 KARKELI MP-40-002-089-002/356-A
(PINAURA) 		1740002089NRG24170220240348132 17/02/2024 shankar kol 1740002089WL017251 shankar kol 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303179089 shankarkol STATE BANK OF INDIA(508548)
256 KARKELI MP-40-002-089-002/410-A
(PINAURA) 		1740002089NRG24170220240348137 17/02/2024 kamla 1740002089WL017251 kamla 00415 SBIN0003958 2000 2000 Processed 13/04/2024 303179089 kamla JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
257 KARKELI MP-40-002-089-002/529
(PINAURA) 		1740002089NRG24170220240348150 17/02/2024 mangal singh 1740002089WL017251 mangal singh 00415 SBIN0003958 2000 2000 Processed 12/04/2024 303179089 mangalsingh STATE BANK OF INDIA(508548)
258 KARKELI MP-40-002-089-002/592
(PINAURA) 		1740002089NRG24170220240348153 17/02/2024 ajay 1740002089WL017251 ajay 00415 SBIN0003958 2000 2000 Processed 12/04/2024 303179089 ajay STATE BANK OF INDIA(508548)
259 KARKELI MP-40-002-089-003/12-C
(PINAURA) 		1740002089NRG24170220240348160 17/02/2024 sampat baiga 1740002089WL017251 sampat baiga 00415 SBIN0003958 2000 2000 Processed 12/04/2024 303179089 sampatbaiga STATE BANK OF INDIA(508548)
SubTotal 76758 76758
260 KARKELI MP-40-002-071-001/197-A
(MANPURA) 		1740002071NRG24170220240348282 17/02/2024 Renu baiga 1740002071WL017253 Renu baiga 00415 SBIN0005495 930 930 Processed 12/04/2024 303179089 Renubaiga STATE BANK OF INDIA(508548)
SubTotal 930 930
261 KARKELI MP-40-002-071-001/186-A
(MANPURA) 		1740002071NRG24170220240348209 17/02/2024 vandana mahar 1740002071WL017252 vandana mahar 00415 SBIN0005512 376 376 Processed 12/04/2024 303179089 vandanamahar STATE BANK OF INDIA(508548)
SubTotal 376 376
262 KARKELI MP-40-002-018-001/460
(BICHHIYA) 		1740002110NRG24160220240347944 17/02/2024 kusum 1740002110WL017245 kusum 00415 SBIN0007357 800 800 Processed 12/04/2024 303179089 kusum CENTRAL BANK OF INDIA(607115)
263 KARKELI MP-40-002-018-001/47
(BICHHIYA) 		1740002110NRG24160220240347948 17/02/2024 Rajkumari 1740002110WL017245 Rajkumari 00415 SBIN0007357 800 800 Processed 12/04/2024 303179089 Rajkumari STATE BANK OF INDIA(508548)
264 KARKELI MP-40-002-018-001/479
(BICHHIYA) 		1740002110NRG24160220240347951 17/02/2024 SITARA BAI 1740002110WL017245 SITARA BAI 00415 SBIN0007357 800 800 Processed 12/04/2024 303179089 SITARABAI STATE BANK OF INDIA(508548)
265 KARKELI MP-40-002-018-001/480
(BICHHIYA) 		1740002110NRG24160220240347952 17/02/2024 CHANDRAWATI 1740002110WL017245 CHANDRAWATI 00415 SBIN0007357 800 800 Processed 12/04/2024 303179089 CHANDRAWATI STATE BANK OF INDIA(508548)
266 KARKELI MP-40-002-018-001/564
(BICHHIYA) 		1740002110NRG24160220240347958 17/02/2024 Tijabiya 1740002110WL017245 Tijabiya 00415 SBIN0007357 800 800 Processed 12/04/2024 303179089 Tijabiya STATE BANK OF INDIA(508548)
267 KARKELI MP-40-002-018-001/633
(BICHHIYA) 		1740002110NRG24160220240347972 17/02/2024 Dheer singh 1740002110WL017245 Dheer singh 00415 SBIN0007357 800 800 Processed 12/04/2024 303179089 Dheersingh CENTRAL BANK OF INDIA(607115)
268 KARKELI MP-40-002-018-001/725
(BICHHIYA) 		1740002110NRG24160220240347978 17/02/2024 Rekha bai 1740002110WL017245 Rekha bai 00415 SBIN0007357 800 800 Processed 12/04/2024 303179089 Rekhabai CENTRAL BANK OF INDIA(607115)
269 KARKELI MP-40-002-018-001/768
(BICHHIYA) 		1740002110NRG24160220240347982 17/02/2024 Kamlesh bai 1740002110WL017245 Kamlesh bai 00415 SBIN0007357 800 800 Processed 12/04/2024 303179089 Kamleshbai CENTRAL BANK OF INDIA(607115)
SubTotal 6400 6400
270 KARKELI MP-40-002-071-001/315
(MANPURA) 		1740002071NRG24170220240348295 17/02/2024 PRUSHOTTAM 1740002071WL017253 PRUSHOTTAM 00415 SBIN0012192 1116 1116 Processed 12/04/2024 303179089 PRUSHOTTAM STATE BANK OF INDIA(508548)
271 KARKELI MP-40-002-071-001/371
(MANPURA) 		1740002071NRG24170220240348305 17/02/2024 kalavati bai 1740002071WL017253 kalavati bai 00415 SBIN0012192 1116 1116 Processed 12/04/2024 303179089 kalavatibai STATE BANK OF INDIA(508548)
SubTotal 2232 2232
272 KARKELI MP-40-002-071-001/224-A
(MANPURA) 		1740002071NRG24170220240348223 17/02/2024 HANSI 1740002071WL017252 HANSI 00468 UBIN0558044 1128 1128 Processed 12/04/2024 303179089 HANSI NARMADA JHABUA GRAMIN BANK(508515)
273 KARKELI MP-40-002-089-001/542-D
(PINAURA) 		1740002089NRG24170220240348099 17/02/2024 Nan Bai 1740002089WL017251 Nan Bai 00468 UBIN0558044 2000 2000 Processed 12/04/2024 303179089 NanBai CENTRAL BANK OF INDIA(607115)
SubTotal 3128 3128
274 KARKELI MP-40-002-018-001/586
(BICHHIYA) 		1740002110NRG24160220240347961 17/02/2024 Asha bai 1740002110WL017245 Asha bai 00688 FINO0001001 600 600 Processed 13/04/2024 303179089 Ashabai FINO PAYMENTS BANK LTD(608001)
275 KARKELI MP-40-002-018-001/590
(BICHHIYA) 		1740002110NRG24160220240347962 17/02/2024 Saroj Bai 1740002110WL017245 Saroj Bai 00688 FINO0001001 600 600 Processed 13/04/2024 303179089 SarojBai FINO PAYMENTS BANK LTD(608001)
276 KARKELI MP-40-002-071-001/132-A
(MANPURA) 		1740002071NRG24170220240348196 17/02/2024 Pooja Mahar 1740002071WL017252 Pooja Mahar 00688 FINO0001001 1128 1128 Processed 13/04/2024 303179089 PoojaMahar FINO PAYMENTS BANK LTD(608001)
277 KARKELI MP-40-002-071-001/430
(MANPURA) 		1740002071NRG24170220240348258 17/02/2024 Rohani Bai 1740002071WL017252 Rohani Bai 00688 FINO0001001 1128 1128 Processed 13/04/2024 303179089 RohaniBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3456 3456
278 KARKELI MP-40-002-018-001/615
(BICHHIYA) 		1740002110NRG24160220240347966 17/02/2024 Sudas singh 1740002110WL017245 Sudas singh 00688 FINO0001446 800 800 Processed 13/04/2024 303179089 Sudassingh FINO PAYMENTS BANK LTD(608001)
279 KARKELI MP-40-002-018-001/628
(BICHHIYA) 		1740002110NRG24160220240347969 17/02/2024 Suresh singh 1740002110WL017245 Suresh singh 00688 FINO0001446 800 800 Processed 13/04/2024 303179089 Sureshsingh FINO PAYMENTS BANK LTD(608001)
280 KARKELI MP-40-002-018-001/631
(BICHHIYA) 		1740002110NRG24160220240347970 17/02/2024 Avadhraj singh 1740002110WL017245 Avadhraj singh 00688 FINO0001446 800 800 Processed 13/04/2024 303179089 Avadhrajsingh FINO PAYMENTS BANK LTD(608001)
281 KARKELI MP-40-002-018-001/766
(BICHHIYA) 		1740002110NRG24160220240347981 17/02/2024 Charan singh 1740002110WL017245 Charan singh 00688 FINO0001446 800 800 Processed 13/04/2024 303179089 Charansingh FINO PAYMENTS BANK LTD(608001)
282 KARKELI MP-40-002-018-001/8
(BICHHIYA) 		1740002110NRG24160220240347986 17/02/2024 Juganti bai 1740002110WL017245 Juganti bai 00688 FINO0001446 600 600 Processed 13/04/2024 303179089 Jugantibai FINO PAYMENTS BANK LTD(608001)
283 KARKELI MP-40-002-089-002/425
(PINAURA) 		1740002089NRG24170220240348139 17/02/2024 karnee 1740002089WL017251 karnee 00688 FINO0001446 2000 2000 Processed 13/04/2024 303179089 karnee FINO PAYMENTS BANK LTD(608001)
284 KARKELI MP-40-002-089-002/434-C
(PINAURA) 		1740002089NRG24170220240348142 17/02/2024 sukkhi 1740002089WL017251 sukkhi 00688 FINO0001446 2000 2000 Processed 13/04/2024 303179089 sukkhi FINO PAYMENTS BANK LTD(608001)
285 KARKELI MP-40-002-089-003/12-B
(PINAURA) 		1740002089NRG24170220240348159 17/02/2024 laxmi kol 1740002089WL017251 laxmi kol 00688 FINO0001446 2000 2000 Processed 13/04/2024 303179089 laxmikol FINO PAYMENTS BANK LTD(608001)
286 KARKELI MP-40-002-089-003/14-A
(PINAURA) 		1740002089NRG24170220240348162 17/02/2024 shanti 1740002089WL017251 shanti 00688 FINO0001446 2000 2000 Processed 13/04/2024 303179089 shanti FINO PAYMENTS BANK LTD(608001)
287 KARKELI MP-40-002-089-003/263-A
(PINAURA) 		1740002089NRG24170220240348168 17/02/2024 devwati 1740002089WL017251 devwati 00688 FINO0001446 2000 2000 Processed 13/04/2024 303179089 devwati FINO PAYMENTS BANK LTD(608001)
288 KARKELI MP-40-002-089-003/263-B
(PINAURA) 		1740002089NRG24170220240348169 17/02/2024 shyamkali 1740002089WL017251 shyamkali 00688 FINO0001446 2000 2000 Processed 13/04/2024 303179089 shyamkali FINO PAYMENTS BANK LTD(608001)
SubTotal 15800 15800
289 KARKELI MP-40-002-018-001/457
(BICHHIYA) 		1740002110NRG24160220240347943 17/02/2024 BELA BAI 1740002110WL017245 BELA BAI 00691 IPOS0000001 800 800 Processed 13/04/2024 303179089 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 KARKELI MP-40-002-071-001/267
(MANPURA) 		1740002071NRG24170220240348233 17/02/2024 MAMTA 1740002071WL017252 MAMTA 00691 IPOS0000001 940 940 Processed 13/04/2024 303179089 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
291 KARKELI MP-40-002-089-001/53-A
(PINAURA) 		1740002089NRG24170220240348096 17/02/2024 rukmani 1740002089WL017251 rukmani 00691 IPOS0000001 2000 2000 Processed 12/04/2024 303179089 rukmani CENTRAL BANK OF INDIA(607115)
292 KARKELI MP-40-002-089-003/59-B
(PINAURA) 		1740002089NRG24170220240348186 17/02/2024 anju 1740002089WL017251 anju 00691 IPOS0000001 2000 2000 Processed 12/04/2024 303179089 anju CENTRAL BANK OF INDIA(607115)
293 KARKELI MP-40-002-089-003/59-B
(PINAURA) 		1740002089NRG24170220240348187 17/02/2024 santosh 1740002089WL017251 santosh 00691 IPOS0000001 2000 2000 Processed 13/04/2024 303179089 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
294 KARKELI MP-40-002-089-003/85-A
(PINAURA) 		1740002089NRG24170220240348189 17/02/2024 mamta 1740002089WL017251 mamta 00691 IPOS0000001 2000 2000 Processed 12/04/2024 303179089 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 9740 9740
295 KARKELI MP-40-002-018-001/288
(BICHHIYA) 		1740002110NRG24160220240347934 17/02/2024 Bela Bai 1740002110WL017245 Bela Bai 00697 BKID0MG1538 800 800 Processed 12/04/2024 303179089 BelaBai CENTRAL BANK OF INDIA(607115)
296 KARKELI MP-40-002-018-001/429
(BICHHIYA) 		1740002110NRG24160220240347941 17/02/2024 Pream bai 1740002110WL017245 Pream bai 00697 BKID0MG1538 800 800 Processed 12/04/2024 303179089 Preambai STATE BANK OF INDIA(508548)
297 KARKELI MP-40-002-018-001/77
(BICHHIYA) 		1740002110NRG24160220240347983 17/02/2024 Leela bai 1740002110WL017245 Leela bai 00697 BKID0MG1538 800 800 Processed 12/04/2024 303179089 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
298 KARKELI MP-40-002-071-001/118
(MANPURA) 		1740002071NRG24170220240348273 17/02/2024 fuljhar bai 1740002071WL017253 fuljhar bai 00697 BKID0MG1538 930 930 Processed 12/04/2024 303179089 fuljharbai NARMADA JHABUA GRAMIN BANK(508515)
299 KARKELI MP-40-002-071-001/159
(MANPURA) 		1740002071NRG24170220240348204 17/02/2024 ramnath singh 1740002071WL017252 ramnath singh 00697 BKID0MG1538 940 940 Processed 12/04/2024 303179089 ramnathsingh STATE BANK OF INDIA(508548)
300 KARKELI MP-40-002-071-001/18
(MANPURA) 		1740002071NRG24170220240348279 17/02/2024 BAIGA MILLI BAI 1740002071WL017253 BAIGA MILLI BAI 00697 BKID0MG1538 1116 1116 Processed 12/04/2024 303179089 BAIGAMILLIBAI NARMADA JHABUA GRAMIN BANK(508515)
301 KARKELI MP-40-002-071-001/194
(MANPURA) 		1740002071NRG24170220240348212 17/02/2024 manohar baiga 1740002071WL017252 manohar baiga 00697 BKID0MG1538 1128 1128 Processed 12/04/2024 303179089 manoharbaiga NARMADA JHABUA GRAMIN BANK(508515)
302 KARKELI MP-40-002-071-001/2
(MANPURA) 		1740002071NRG24170220240348284 17/02/2024 PUNMASIYA BAIGA 1740002071WL017253 PUNMASIYA BAIGA 00697 BKID0MG1538 1116 1116 Processed 12/04/2024 303179089 PUNMASIYABAIGA NARMADA JHABUA GRAMIN BANK(508515)
303 KARKELI MP-40-002-071-001/273
(MANPURA) 		1740002071NRG24170220240348291 17/02/2024 Heera Lal 1740002071WL017253 Heera Lal 00697 BKID0MG1538 1116 1116 Processed 12/04/2024 303179089 HeeraLal NARMADA JHABUA GRAMIN BANK(508515)
304 KARKELI MP-40-002-071-001/280
(MANPURA) 		1740002071NRG24170220240348292 17/02/2024 singh haribhan singh 1740002071WL017253 singh haribhan singh 00697 BKID0MG1538 1116 1116 Processed 12/04/2024 303179089 singhharibhansingh NARMADA JHABUA GRAMIN BANK(508515)
305 KARKELI MP-40-002-071-001/316
(MANPURA) 		1740002071NRG24170220240348296 17/02/2024 mukesh kumar 1740002071WL017253 mukesh kumar 00697 BKID0MG1538 1116 1116 Processed 13/04/2024 303179089 mukeshkumar UNION BANK OF INDIA(508500)
306 KARKELI MP-40-002-071-001/319
(MANPURA) 		1740002071NRG24170220240348298 17/02/2024 LEELA bal 1740002071WL017253 LEELA bal 00697 BKID0MG1538 1116 1116 Processed 12/04/2024 303179089 LEELAbal NARMADA JHABUA GRAMIN BANK(508515)
307 KARKELI MP-40-002-071-001/319
(MANPURA) 		1740002071NRG24170220240348297 17/02/2024 SUGREEV lal 1740002071WL017253 SUGREEV lal 00697 BKID0MG1538 1116 1116 Processed 12/04/2024 303179089 SUGREEVlal NARMADA JHABUA GRAMIN BANK(508515)
308 KARKELI MP-40-002-071-001/320
(MANPURA) 		1740002071NRG24170220240348299 17/02/2024 sumitra baiga 1740002071WL017253 sumitra baiga 00697 BKID0MG1538 1116 1116 Processed 12/04/2024 303179089 sumitrabaiga NARMADA JHABUA GRAMIN BANK(508515)
309 KARKELI MP-40-002-071-001/411
(MANPURA) 		1740002071NRG24170220240348256 17/02/2024 rajesh singh 1740002071WL017252 rajesh singh 00697 BKID0MG1538 1128 1128 Processed 12/04/2024 303179089 rajeshsingh NARMADA JHABUA GRAMIN BANK(508515)
310 KARKELI MP-40-002-071-001/426
(MANPURA) 		1740002071NRG24170220240348306 17/02/2024 ajay kumar 1740002071WL017253 ajay kumar 00697 BKID0MG1538 1116 1116 Processed 13/04/2024 303179089 ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
311 KARKELI MP-40-002-071-001/427
(MANPURA) 		1740002071NRG24170220240348308 17/02/2024 jagbhan singh 1740002071WL017253 jagbhan singh 00697 BKID0MG1538 1116 1116 Processed 12/04/2024 303179089 jagbhansingh NARMADA JHABUA GRAMIN BANK(508515)
312 KARKELI MP-40-002-071-001/52
(MANPURA) 		1740002071NRG24170220240348262 17/02/2024 siya bai 1740002071WL017252 siya bai 00697 BKID0MG1538 1128 1128 Processed 12/04/2024 303179089 siyabai CENTRAL BANK OF INDIA(607115)
313 KARKELI MP-40-002-071-001/66
(MANPURA) 		1740002071NRG24170220240348318 17/02/2024 kondar lal 1740002071WL017253 kondar lal 00697 BKID0MG1538 1116 1116 Processed 12/04/2024 303179089 kondarlal BANK OF INDIA(508505)
314 KARKELI MP-40-002-071-001/66
(MANPURA) 		1740002071NRG24170220240348319 17/02/2024 kunti bai 1740002071WL017253 kunti bai 00697 BKID0MG1538 1116 1116 Processed 12/04/2024 303179089 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
315 KARKELI MP-40-002-071-001/72
(MANPURA) 		1740002071NRG24170220240348324 17/02/2024 gulabiya bai 1740002071WL017253 gulabiya bai 00697 BKID0MG1538 1116 1116 Processed 12/04/2024 303179089 gulabiyabai STATE BANK OF INDIA(508548)
316 KARKELI MP-40-002-071-001/94
(MANPURA) 		1740002071NRG24170220240348266 17/02/2024 chameli bai 1740002071WL017252 chameli bai 00697 BKID0MG1538 1128 1128 Processed 12/04/2024 303179089 chamelibai PUNJAB NATIONAL BANK(508568)
317 KARKELI MP-40-002-079-002/381
(NAWAGAON) 		1740002079NRG24170220240348335 17/02/2024 Gomti bai 1740002079WL017254 Gomti bai 00697 BKID0MG1538 204 204 Processed 12/04/2024 303179089 Gomtibai NARMADA JHABUA GRAMIN BANK(508515)
318 KARKELI MP-40-002-079-002/397
(NAWAGAON) 		1740002079NRG24170220240348336 17/02/2024 sangee bai 1740002079WL017254 sangee bai 00697 BKID0MG1538 204 204 Processed 12/04/2024 303179089 sangeebai STATE BANK OF INDIA(508548)
SubTotal 23698 23698
319 KARKELI MP-40-002-093-001/138
(SALAIYA (5)) 		1740002093NRG24170220240348030 17/02/2024 meena 1740002093WL017247 meena 00697 BKID0MG1539 800 800 Processed 12/04/2024 303179089 meena FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 800 800
320 KARKELI MP-40-002-071-001/152
(MANPURA) 		1740002071NRG24170220240348202 17/02/2024 DEVAN LAL 1740002071WL017252 DEVAN LAL 00697 BKID0MG1542 1128 1128 Processed 13/04/2024 303179089 DEVANLAL FINO PAYMENTS BANK LTD(608001)
321 KARKELI MP-40-002-071-001/203
(MANPURA) 		1740002071NRG24170220240348217 17/02/2024 chintamani mahra 1740002071WL017252 chintamani mahra 00697 BKID0MG1542 1128 1128 Processed 12/04/2024 303179089 chintamanimahra NARMADA JHABUA GRAMIN BANK(508515)
322 KARKELI MP-40-002-071-001/262
(MANPURA) 		1740002071NRG24170220240348288 17/02/2024 asha bai 1740002071WL017253 asha bai 00697 BKID0MG1542 1116 1116 Processed 12/04/2024 303179089 ashabai NARMADA JHABUA GRAMIN BANK(508515)
323 KARKELI MP-40-002-071-001/299
(MANPURA) 		1740002071NRG24170220240348236 17/02/2024 raj kumar 1740002071WL017252 raj kumar 00697 BKID0MG1542 940 940 Processed 12/04/2024 303179089 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4312 4312
324 KARKELI MP-40-002-018-001/471
(BICHHIYA) 		1740002110NRG24160220240347949 17/02/2024 Phool bai 1740002110WL017245 Phool bai 00697 BKID0NAMRGB 800 800 Processed 12/04/2024 303179089 Phoolbai STATE BANK OF INDIA(508548)
325 KARKELI MP-40-002-071-001/132-A
(MANPURA) 		1740002071NRG24170220240348275 17/02/2024 ajay kumar 1740002071WL017253 ajay kumar 00697 BKID0NAMRGB 1116 1116 Processed 12/04/2024 303179089 ajaykumar STATE BANK OF INDIA(508548)
326 KARKELI MP-40-002-071-001/188
(MANPURA) 		1740002071NRG24170220240348211 17/02/2024 BUDA BAI MAHRA 1740002071WL017252 BUDA BAI MAHRA 00697 BKID0NAMRGB 1128 1128 Processed 12/04/2024 303179089 BUDABAIMAHRA STATE BANK OF INDIA(508548)
327 KARKELI MP-40-002-071-001/206-A
(MANPURA) 		1740002071NRG24170220240348218 17/02/2024 singh kansh raj 1740002071WL017252 singh kansh raj 00697 BKID0NAMRGB 1128 1128 Processed 12/04/2024 303179089 singhkanshraj NARMADA JHABUA GRAMIN BANK(508515)
328 KARKELI MP-40-002-071-001/224-A
(MANPURA) 		1740002071NRG24170220240348222 17/02/2024 dinesh kumar 1740002071WL017252 dinesh kumar 00697 BKID0NAMRGB 1128 1128 Processed 12/04/2024 303179089 dineshkumar NARMADA JHABUA GRAMIN BANK(508515)
329 KARKELI MP-40-002-071-001/37-A
(MANPURA) 		1740002071NRG24170220240348303 17/02/2024 HARNAM SINGH 1740002071WL017253 HARNAM SINGH 00697 BKID0NAMRGB 1116 1116 Processed 13/04/2024 303179089 HARNAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
330 KARKELI MP-40-002-071-001/70-A
(MANPURA) 		1740002071NRG24170220240348321 17/02/2024 BUDHMAN LAL BAIGA 1740002071WL017253 BUDHMAN LAL BAIGA 00697 BKID0NAMRGB 1116 1116 Processed 12/04/2024 303179089 BUDHMANLALBAIGA STATE BANK OF INDIA(508548)
331 KARKELI MP-40-002-071-001/70-A
(MANPURA) 		1740002071NRG24170220240348322 17/02/2024 NAN BAI 1740002071WL017253 NAN BAI 00697 BKID0NAMRGB 1116 1116 Processed 12/04/2024 303179089 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
332 KARKELI MP-40-002-093-001/138
(SALAIYA (5)) 		1740002093NRG24170220240348029 17/02/2024 ramnaresh 1740002093WL017247 ramnaresh 00697 BKID0NAMRGB 800 800 Processed 12/04/2024 303179089 ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9448 9448
333 KARKELI MP-40-002-089-002/104
(PINAURA) 		1740002089NRG24170220240348113 17/02/2024 suneeta kol 1740002089WL017251 suneeta kol 00703 AIRP0000001 2000 2000 Processed 13/04/2024 303179089 suneetakol INDIA POST PAYMENTS BANK LIMITED(508528)
334 KARKELI MP-40-002-089-002/369-A
(PINAURA) 		1740002089NRG24170220240348135 17/02/2024 SAROJNI 1740002089WL017251 SAROJNI 00703 AIRP0000001 1200 1200 Processed 13/04/2024 303179089 SAROJNI AIRTEL PAYMENTS BANK LIMITED(990288)
335 KARKELI MP-40-002-089-003/3-A
(PINAURA) 		1740002089NRG24170220240348173 17/02/2024 saroj kol 1740002089WL017251 saroj kol 00703 AIRP0000001 2000 2000 Processed 13/04/2024 303179089 sarojkol INDIA POST PAYMENTS BANK LIMITED(508528)
336 KARKELI MP-40-002-089-003/336-A
(PINAURA) 		1740002089NRG24170220240348176 17/02/2024 guddi kol 1740002089WL017251 guddi kol 00703 AIRP0000001 2000 2000 Processed 12/04/2024 303179089 guddikol CENTRAL BANK OF INDIA(607115)
SubTotal 7200 7200
Total 425190 425190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_170224APB_FTO_466489 Bank of Baroda BARB0UMARIA UMARIA 1116
2 KARKELI MP1740002_170224APB_FTO_466489 Bank of India BKID0009417 UMARIA 22056
3 KARKELI MP1740002_170224APB_FTO_466489 Bank of India BKID0009418 MADHAVNAGAR 1116
4 KARKELI MP1740002_170224APB_FTO_466489 Canara Bank CNRB0003727 UMARIA 204
5 KARKELI MP1740002_170224APB_FTO_466489 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 2200
6 KARKELI MP1740002_170224APB_FTO_466489 Central Bank Of India CBIN0281551 KARKELI 4056
7 KARKELI MP1740002_170224APB_FTO_466489 Central Bank Of India CBIN0281967 KHALESAR 1116
8 KARKELI MP1740002_170224APB_FTO_466489 Central Bank Of India CBIN0282186 MANGTHER 800
9 KARKELI MP1740002_170224APB_FTO_466489 Central Bank Of India CBIN0282749 SUNDER DADAR 27800
10 KARKELI MP1740002_170224APB_FTO_466489 Central Bank Of India CBIN0282845 PINORA 175328
11 KARKELI MP1740002_170224APB_FTO_466489 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1116
12 KARKELI MP1740002_170224APB_FTO_466489 Punjab National Bank PUNB0642300 UMARIYA 14064
13 KARKELI MP1740002_170224APB_FTO_466489 State Bank of India SBIN0001349 UMARIA 9940
14 KARKELI MP1740002_170224APB_FTO_466489 State Bank of India SBIN0003958 NOWROZABAD 76758
15 KARKELI MP1740002_170224APB_FTO_466489 State Bank of India SBIN0005495 MANPUR 930
16 KARKELI MP1740002_170224APB_FTO_466489 State Bank of India SBIN0005512 CHANDIA 376
17 KARKELI MP1740002_170224APB_FTO_466489 State Bank of India SBIN0007357 PALI BIRSINGHPUR 6400
18 KARKELI MP1740002_170224APB_FTO_466489 State Bank of India SBIN0012192 MARKET AREA UMARIA 2232
19 KARKELI MP1740002_170224APB_FTO_466489 Union Bank of India UBIN0558044 UMARIYA 3128
20 KARKELI MP1740002_170224APB_FTO_466489 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3456
21 KARKELI MP1740002_170224APB_FTO_466489 Fino Payments Bank Ltd FINO0001446 MP RO 15800
22 KARKELI MP1740002_170224APB_FTO_466489 India Post Payments Bank IPOS0000001 Shahdol 9740
23 KARKELI MP1740002_170224APB_FTO_466489 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 23698
24 KARKELI MP1740002_170224APB_FTO_466489 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 800
25 KARKELI MP1740002_170224APB_FTO_466489 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 4312
26 KARKELI MP1740002_170224APB_FTO_466489 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 800
27 KARKELI MP1740002_170224APB_FTO_466489 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 7520
28 KARKELI MP1740002_170224APB_FTO_466489 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 1128
29 KARKELI MP1740002_170224APB_FTO_466489 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7200

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