Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_180224APB_FTO_467363
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-40-002-035-001/19-B
(DUDAKUDARI) 		1740002035NRG24180220240349863 18/02/2024 indrajeet singh 1740002035WL017293 indrajeet singh 00045 BARB0UMARIA 1526 1526 Processed 12/04/2024 302999686 indrajeetsingh BANK OF BARODA(606985)
2 KARKELI MP-40-002-070-002/83
(MANIKPUR) 		1740002070NRG24170220240349024 18/02/2024 RAJESWAR SINGH 1740002070WL017264 RAJESWAR SINGH 00045 BARB0UMARIA 1005 1005 Processed 12/04/2024 302999686 RAJESWARSINGH BANK OF BARODA(606985)
SubTotal 2531 2531
3 KARKELI MP-40-002-024-002/225
(CHARGAWAN) 		1740002024NRG24170220240349244 18/02/2024 partap singh 1740002024WL017276 partap singh 00048 BKID0009417 1134 1134 Processed 12/04/2024 302999686 partapsingh BANK OF INDIA(508505)
4 KARKELI MP-40-002-024-002/530
(CHARGAWAN) 		1740002024NRG24170220240349246 18/02/2024 hemvati singh 1740002024WL017276 hemvati singh 00048 BKID0009417 1134 1134 Processed 13/04/2024 302999686 hemvatisingh NARMADA JHABUA GRAMIN BANK(508515)
5 KARKELI MP-40-002-024-002/530
(CHARGAWAN) 		1740002024NRG24170220240349245 18/02/2024 sone singh 1740002024WL017276 sone singh 00048 BKID0009417 1134 1134 Processed 13/04/2024 302999686 sonesingh NARMADA JHABUA GRAMIN BANK(508515)
6 KARKELI MP-40-002-024-003/542
(CHARGAWAN) 		1740002024NRG24170220240349325 18/02/2024 DEEPAK SINGH 1740002024WL017276 DEEPAK SINGH 00048 BKID0009417 1134 1134 Processed 12/04/2024 302999686 DEEPAKSINGH BANK OF INDIA(508505)
7 KARKELI MP-40-002-070-002/524
(MANIKPUR) 		1740002070NRG24170220240349016 18/02/2024 JANKI BAI 1740002070WL017264 JANKI BAI 00048 BKID0009417 1005 1005 Processed 12/04/2024 302999686 JANKIBAI BANK OF INDIA(508505)
8 KARKELI MP-40-002-070-002/561
(MANIKPUR) 		1740002070NRG24170220240349018 18/02/2024 DEVKI BAI 1740002070WL017264 DEVKI BAI 00048 BKID0009417 1005 1005 Processed 12/04/2024 302999686 DEVKIBAI BANK OF INDIA(508505)
SubTotal 6546 6546
9 KARKELI MP-40-002-070-002/376
(MANIKPUR) 		1740002070NRG24170220240349004 18/02/2024 sakun bai 1740002070WL017264 sakun bai 00078 CNRB0003727 1206 1206 Processed 13/04/2024 302999686 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARKELI MP-40-002-080-001/86
(NIPANIYA) 		1740002080NRG24170220240348659 18/02/2024 DEEPAK DEVI 1740002080WL017260 DEEPAK DEVI 00078 CNRB0003727 1200 1200 Processed 12/04/2024 302999686 DEEPAKDEVI UCO BANK(607066)
SubTotal 2406 2406
11 KARKELI MP-40-002-003-001/238-A
(AMADONGARI) 		1740002003NRG24170220240348735 18/02/2024 KIRAN SINGH 1740002003WL017261 KIRAN SINGH 00089 CBIN0281551 1170 1170 Processed 12/04/2024 302999686 KIRANSINGH STATE BANK OF INDIA(508548)
12 KARKELI MP-40-002-024-003/270-A
(CHARGAWAN) 		1740002024NRG24170220240349249 18/02/2024 Narendra Singh 1740002024WL017276 Narendra Singh 00089 CBIN0281551 1134 1134 Processed 12/04/2024 302999686 NarendraSingh ESAF SMALL FINANCE BANK LIMITED(508992)
13 KARKELI MP-40-002-024-003/270-B
(CHARGAWAN) 		1740002024NRG24170220240349250 18/02/2024 Raghwendra Singh Dhurve 1740002024WL017276 Raghwendra Singh Dhurve 00089 CBIN0281551 1134 1134 Processed 12/04/2024 302999686 RaghwendraSinghDhurve CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-024-003/393-A
(CHARGAWAN) 		1740002024NRG24170220240349296 18/02/2024 dujiya bai 1740002024WL017276 dujiya bai 00089 CBIN0281551 945 945 Processed 13/04/2024 302999686 dujiyabai NARMADA JHABUA GRAMIN BANK(508515)
15 KARKELI MP-40-002-024-003/393-B
(CHARGAWAN) 		1740002024NRG24170220240349298 18/02/2024 Susheela Bai 1740002024WL017276 Susheela Bai 00089 CBIN0281551 945 945 Processed 12/04/2024 302999686 SusheelaBai STATE BANK OF INDIA(508548)
16 KARKELI MP-40-002-024-003/444
(CHARGAWAN) 		1740002024NRG24170220240349314 18/02/2024 Rekha bai 1740002024WL017276 Rekha bai 00089 CBIN0281551 1134 1134 Processed 12/04/2024 302999686 Rekhabai CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-024-003/529
(CHARGAWAN) 		1740002024NRG24170220240349324 18/02/2024 Komal singh 1740002024WL017276 Komal singh 00089 CBIN0281551 1134 1134 Processed 12/04/2024 302999686 Komalsingh CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-035-002/29-A
(DUDAKUDARI) 		1740002035NRG24180220240349921 18/02/2024 RUKMANI BAI 1740002035WL017293 RUKMANI BAI 00089 CBIN0281551 1526 1526 Processed 12/04/2024 302999686 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-080-001/14
(NIPANIYA) 		1740002080NRG24170220240348574 18/02/2024 SHEELA KOL 1740002080WL017260 SHEELA KOL 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 SHEELAKOL STATE BANK OF INDIA(508548)
20 KARKELI MP-40-002-080-001/221
(NIPANIYA) 		1740002080NRG24170220240348576 18/02/2024 man singh rathour 1740002080WL017260 man singh rathour 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302999686 mansinghrathour CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-080-001/243
(NIPANIYA) 		1740002080NRG24170220240348577 18/02/2024 gangi kol 1740002080WL017260 gangi kol 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 gangikol CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-080-001/243
(NIPANIYA) 		1740002080NRG24170220240348578 18/02/2024 somti kol 1740002080WL017260 somti kol 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 somtikol CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-080-001/25
(NIPANIYA) 		1740002080NRG24170220240348579 18/02/2024 bisarti kol 1740002080WL017260 bisarti kol 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 bisartikol CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-080-001/250
(NIPANIYA) 		1740002080NRG24170220240348581 18/02/2024 KIRAN KOL 1740002080WL017260 KIRAN KOL 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302999686 KIRANKOL CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-080-001/250
(NIPANIYA) 		1740002080NRG24170220240348580 18/02/2024 RAMKISHOR KOL 1740002080WL017260 RAMKISHOR KOL 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302999686 RAMKISHORKOL CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-080-001/252
(NIPANIYA) 		1740002080NRG24170220240348582 18/02/2024 GUDDI BAI KOL 1740002080WL017260 GUDDI BAI KOL 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302999686 GUDDIBAIKOL CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-080-001/266
(NIPANIYA) 		1740002080NRG24170220240348585 18/02/2024 durga bai 1740002080WL017260 durga bai 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 durgabai CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-080-001/266
(NIPANIYA) 		1740002080NRG24170220240348584 18/02/2024 Shakti baiga 1740002080WL017260 Shakti baiga 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302999686 Shaktibaiga CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-080-001/273
(NIPANIYA) 		1740002080NRG24170220240348587 18/02/2024 PREM BAI BAIGA 1740002080WL017260 PREM BAI BAIGA 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 PREMBAIBAIGA CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-080-001/273
(NIPANIYA) 		1740002080NRG24170220240348586 18/02/2024 rajkumar baiga 1740002080WL017260 rajkumar baiga 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 rajkumarbaiga CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-080-001/294
(NIPANIYA) 		1740002080NRG24170220240348588 18/02/2024 kashi kachhi 1740002080WL017260 kashi kachhi 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 kashikachhi CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-080-001/294
(NIPANIYA) 		1740002080NRG24170220240348589 18/02/2024 usha bai 1740002080WL017260 usha bai 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 ushabai CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-080-001/295
(NIPANIYA) 		1740002080NRG24170220240348590 18/02/2024 BECHULAL BAIGA 1740002080WL017260 BECHULAL BAIGA 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 BECHULALBAIGA CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-080-001/295
(NIPANIYA) 		1740002080NRG24170220240348591 18/02/2024 BULLI BAIGA 1740002080WL017260 BULLI BAIGA 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 BULLIBAIGA CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-080-001/336
(NIPANIYA) 		1740002080NRG24170220240348593 18/02/2024 SIYA BAI 1740002080WL017260 SIYA BAI 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 SIYABAI CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-080-001/343
(NIPANIYA) 		1740002080NRG24170220240348594 18/02/2024 VIMLA KOL 1740002080WL017260 VIMLA KOL 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302999686 VIMLAKOL CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-080-001/354
(NIPANIYA) 		1740002080NRG24170220240348597 18/02/2024 sumitra bai 1740002080WL017260 sumitra bai 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 sumitrabai CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-080-001/355
(NIPANIYA) 		1740002080NRG24170220240348598 18/02/2024 KATAHURA KOL 1740002080WL017260 KATAHURA KOL 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 KATAHURAKOL STATE BANK OF INDIA(508548)
39 KARKELI MP-40-002-080-001/355
(NIPANIYA) 		1740002080NRG24170220240348599 18/02/2024 MOLIYA KOL 1740002080WL017260 MOLIYA KOL 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 MOLIYAKOL CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-080-001/361
(NIPANIYA) 		1740002080NRG24170220240348601 18/02/2024 dropati kol 1740002080WL017260 dropati kol 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 dropatikol CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-080-001/378
(NIPANIYA) 		1740002080NRG24170220240348603 18/02/2024 shivkumar 1740002080WL017260 shivkumar 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 shivkumar STATE BANK OF INDIA(508548)
42 KARKELI MP-40-002-080-001/384
(NIPANIYA) 		1740002080NRG24170220240348605 18/02/2024 vimla 1740002080WL017260 vimla 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 vimla CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-080-001/385
(NIPANIYA) 		1740002080NRG24170220240348606 18/02/2024 monu kachhi 1740002080WL017260 monu kachhi 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 monukachhi CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-080-001/387
(NIPANIYA) 		1740002080NRG24170220240348607 18/02/2024 basanti 1740002080WL017260 basanti 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 basanti CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-080-001/393
(NIPANIYA) 		1740002080NRG24170220240348609 18/02/2024 mamta kachhi 1740002080WL017260 mamta kachhi 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302999686 mamtakachhi CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-080-001/412
(NIPANIYA) 		1740002080NRG24170220240348613 18/02/2024 BATASIYA KOL 1740002080WL017260 BATASIYA KOL 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 BATASIYAKOL CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-080-001/412
(NIPANIYA) 		1740002080NRG24170220240348612 18/02/2024 Maghhu kol 1740002080WL017260 Maghhu kol 00089 CBIN0281551 400 400 Processed 12/04/2024 302999686 Maghhukol CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-080-001/418
(NIPANIYA) 		1740002080NRG24170220240348615 18/02/2024 Moliya Kol 1740002080WL017260 Moliya Kol 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 MoliyaKol STATE BANK OF INDIA(508548)
49 KARKELI MP-40-002-080-001/420
(NIPANIYA) 		1740002080NRG24170220240348616 18/02/2024 shanti bai kol 1740002080WL017260 shanti bai kol 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 shantibaikol CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-080-001/438
(NIPANIYA) 		1740002080NRG24170220240348617 18/02/2024 Saroj 1740002080WL017260 Saroj 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 Saroj CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-080-001/439
(NIPANIYA) 		1740002080NRG24170220240348618 18/02/2024 MAMTA BAI RATHOUR 1740002080WL017260 MAMTA BAI RATHOUR 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302999686 MAMTABAIRATHOUR CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-080-001/449
(NIPANIYA) 		1740002080NRG24170220240348620 18/02/2024 kesarwati kol 1740002080WL017260 kesarwati kol 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 kesarwatikol CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-080-001/462
(NIPANIYA) 		1740002080NRG24170220240348621 18/02/2024 nanni bai baiga 1740002080WL017260 nanni bai baiga 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302999686 nannibaibaiga CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-080-001/499
(NIPANIYA) 		1740002080NRG24170220240348623 18/02/2024 girja Bai rathor 1740002080WL017260 girja Bai rathor 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 girjaBairathor CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-080-001/500
(NIPANIYA) 		1740002080NRG24170220240348625 18/02/2024 ramsingh 1740002080WL017260 ramsingh 00089 CBIN0281551 1200 1200 Rejected 12/04/2024 302999686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KARKELI MP-40-002-080-001/500
(NIPANIYA) 		1740002080NRG24170220240348626 18/02/2024 shubha singh 1740002080WL017260 shubha singh 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 shubhasingh CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-080-001/514
(NIPANIYA) 		1740002080NRG24170220240348632 18/02/2024 rajesh singh 1740002080WL017260 rajesh singh 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 rajeshsingh IDBI BANK(607095)
58 KARKELI MP-40-002-080-001/530
(NIPANIYA) 		1740002080NRG24170220240348634 18/02/2024 madhu kachi 1740002080WL017260 madhu kachi 00089 CBIN0281551 1000 1000 Processed 12/04/2024 302999686 madhukachi CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-080-001/542
(NIPANIYA) 		1740002080NRG24170220240348641 18/02/2024 daddu chaudhary 1740002080WL017260 daddu chaudhary 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 dadduchaudhary CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-080-001/548
(NIPANIYA) 		1740002080NRG24170220240348642 18/02/2024 som baiga 1740002080WL017260 som baiga 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 sombaiga CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-080-001/578
(NIPANIYA) 		1740002080NRG24170220240348643 18/02/2024 sanjay kol 1740002080WL017260 sanjay kol 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 sanjaykol CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-080-001/581
(NIPANIYA) 		1740002080NRG24170220240348644 18/02/2024 krishndeen baiga 1740002080WL017260 krishndeen baiga 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 krishndeenbaiga CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-080-001/581
(NIPANIYA) 		1740002080NRG24170220240348645 18/02/2024 somvati baiga 1740002080WL017260 somvati baiga 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 somvatibaiga CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-080-001/630
(NIPANIYA) 		1740002080NRG24170220240348647 18/02/2024 PARWATI BARMAN 1740002080WL017260 PARWATI BARMAN 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 PARWATIBARMAN CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-080-001/674
(NIPANIYA) 		1740002080NRG24170220240348649 18/02/2024 sHIVPRASAD KOL 1740002080WL017260 sHIVPRASAD KOL 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 sHIVPRASADKOL CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-080-001/674
(NIPANIYA) 		1740002080NRG24170220240348648 18/02/2024 sumiya 1740002080WL017260 sumiya 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 sumiya CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-080-001/679
(NIPANIYA) 		1740002080NRG24170220240348650 18/02/2024 phooll bai kol 1740002080WL017260 phooll bai kol 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 phoollbaikol CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-080-001/70
(NIPANIYA) 		1740002080NRG24170220240348651 18/02/2024 aasha kol 1740002080WL017260 aasha kol 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 aashakol CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-080-001/703
(NIPANIYA) 		1740002080NRG24170220240348652 18/02/2024 PRABHUDAYAL BAIGA 1740002080WL017260 PRABHUDAYAL BAIGA 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 PRABHUDAYALBAIGA CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-080-001/703
(NIPANIYA) 		1740002080NRG24170220240348653 18/02/2024 sakuntala bai baiga 1740002080WL017260 sakuntala bai baiga 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 sakuntalabaibaiga CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-080-001/708
(NIPANIYA) 		1740002080NRG24170220240348655 18/02/2024 amritlal kol 1740002080WL017260 amritlal kol 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 amritlalkol CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-080-001/708
(NIPANIYA) 		1740002080NRG24170220240348654 18/02/2024 gomti bai 1740002080WL017260 gomti bai 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 gomtibai CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-080-001/84
(NIPANIYA) 		1740002080NRG24170220240348658 18/02/2024 urmila singh rathour 1740002080WL017260 urmila singh rathour 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 urmilasinghrathour CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-080-001/9
(NIPANIYA) 		1740002080NRG24170220240348660 18/02/2024 arti singh rathour 1740002080WL017260 arti singh rathour 00089 CBIN0281551 1200 1200 Processed 12/04/2024 302999686 artisinghrathour CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-096-001/380-A
(SILOADI) 		1740002096NRG24170220240349486 18/02/2024 SANTOSH BAIGA 1740002096WL017281 SANTOSH BAIGA 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302999686 SANTOSHBAIGA CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-096-001/380-A
(SILOADI) 		1740002096NRG24170220240349487 18/02/2024 VIMLA BAIGA 1740002096WL017281 VIMLA BAIGA 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302999686 VIMLABAIGA FINCARE SMALL FINANCE BANK LTD(608304)
77 KARKELI MP-40-002-096-001/41
(SILOADI) 		1740002096NRG24170220240349488 18/02/2024 DOMARI 1740002096WL017281 DOMARI 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302999686 DOMARI CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-096-001/41
(SILOADI) 		1740002096NRG24170220240349489 18/02/2024 SMUDIYA 1740002096WL017281 SMUDIYA 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302999686 SMUDIYA CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-096-001/526
(SILOADI) 		1740002096NRG24170220240349490 18/02/2024 GUDIYA BAIGA 1740002096WL017281 GUDIYA BAIGA 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302999686 GUDIYABAIGA CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-096-001/63-A
(SILOADI) 		1740002096NRG24170220240349491 18/02/2024 SUNDARIYA BAI BAIGA 1740002096WL017281 SUNDARIYA BAI BAIGA 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302999686 SUNDARIYABAIBAIGA CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-096-001/92
(SILOADI) 		1740002096NRG24170220240349493 18/02/2024 KALSIYA 1740002096WL017281 KALSIYA 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302999686 KALSIYA CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-096-001/92
(SILOADI) 		1740002096NRG24170220240349492 18/02/2024 PRABHU 1740002096WL017281 PRABHU 00089 CBIN0281551 3094 3094 Processed 12/04/2024 302999686 PRABHU CENTRAL BANK OF INDIA(607115)
SubTotal 98274 98274
83 KARKELI MP-40-002-080-001/98
(NIPANIYA) 		1740002080NRG24170220240348663 18/02/2024 archna singh 1740002080WL017260 archna singh 00089 CBIN0281967 1200 1200 Processed 12/04/2024 302999686 archnasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
84 KARKELI MP-40-002-003-001/10
(AMADONGARI) 		1740002003NRG24170220240348665 18/02/2024 digambar singh 1740002003WL017261 digambar singh 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 digambarsingh CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-003-001/102
(AMADONGARI) 		1740002003NRG24170220240348666 18/02/2024 KAMALBHAN SINGH 1740002003WL017261 KAMALBHAN SINGH 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 KAMALBHANSINGH CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-003-001/104
(AMADONGARI) 		1740002003NRG24170220240348667 18/02/2024 sumintra bai 1740002003WL017261 sumintra bai 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 sumintrabai CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-003-001/11
(AMADONGARI) 		1740002003NRG24170220240348668 18/02/2024 muniya 1740002003WL017261 muniya 00089 CBIN0282845 950 950 Processed 12/04/2024 302999686 muniya CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-003-001/110
(AMADONGARI) 		1740002003NRG24170220240348669 18/02/2024 anjni bai 1740002003WL017261 anjni bai 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 anjnibai STATE BANK OF INDIA(508548)
89 KARKELI MP-40-002-003-001/113
(AMADONGARI) 		1740002003NRG24170220240348670 18/02/2024 rekha bai 1740002003WL017261 rekha bai 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 rekhabai CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-003-001/118
(AMADONGARI) 		1740002003NRG24170220240348671 18/02/2024 jagati singh 1740002003WL017261 jagati singh 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 jagatisingh CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-003-001/119-A
(AMADONGARI) 		1740002003NRG24170220240348673 18/02/2024 SANJAY SINGH 1740002003WL017261 SANJAY SINGH 00089 CBIN0282845 585 585 Processed 12/04/2024 302999686 SANJAYSINGH STATE BANK OF INDIA(508548)
92 KARKELI MP-40-002-003-001/137
(AMADONGARI) 		1740002003NRG24170220240348675 18/02/2024 jailal 1740002003WL017261 jailal 00089 CBIN0282845 1428 1428 Processed 13/04/2024 302999686 jailal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
93 KARKELI MP-40-002-003-001/140
(AMADONGARI) 		1740002003NRG24170220240348678 18/02/2024 chandrawati bai 1740002003WL017261 chandrawati bai 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 chandrawatibai CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-003-001/148
(AMADONGARI) 		1740002003NRG24170220240348680 18/02/2024 janki 1740002003WL017261 janki 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 janki CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-003-001/15
(AMADONGARI) 		1740002003NRG24170220240348681 18/02/2024 TIJIYA BAI 1740002003WL017261 TIJIYA BAI 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 TIJIYABAI STATE BANK OF INDIA(508548)
96 KARKELI MP-40-002-003-001/151
(AMADONGARI) 		1740002003NRG24170220240348682 18/02/2024 geeta bai 1740002003WL017261 geeta bai 00089 CBIN0282845 570 570 Processed 12/04/2024 302999686 geetabai CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-003-001/157
(AMADONGARI) 		1740002003NRG24170220240348683 18/02/2024 kunti bai 1740002003WL017261 kunti bai 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 kuntibai CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-003-001/159
(AMADONGARI) 		1740002003NRG24170220240348684 18/02/2024 mohan singh 1740002003WL017261 mohan singh 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 mohansingh CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-003-001/159
(AMADONGARI) 		1740002003NRG24170220240348685 18/02/2024 Susheela bai 1740002003WL017261 Susheela bai 00089 CBIN0282845 1140 1140 Processed 13/04/2024 302999686 Susheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 KARKELI MP-40-002-003-001/16
(AMADONGARI) 		1740002003NRG24170220240348686 18/02/2024 ram bai 1740002003WL017261 ram bai 00089 CBIN0282845 780 780 Processed 12/04/2024 302999686 rambai CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-003-001/167
(AMADONGARI) 		1740002003NRG24170220240348687 18/02/2024 gomti bai 1740002003WL017261 gomti bai 00089 CBIN0282845 975 975 Processed 12/04/2024 302999686 gomtibai CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-003-001/170
(AMADONGARI) 		1740002003NRG24170220240348689 18/02/2024 devwati bai 1740002003WL017261 devwati bai 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 devwatibai CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-003-001/171-A
(AMADONGARI) 		1740002003NRG24170220240348691 18/02/2024 DOMARI SINGH 1740002003WL017261 DOMARI SINGH 00089 CBIN0282845 195 195 Processed 12/04/2024 302999686 DOMARISINGH CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-003-001/174-A
(AMADONGARI) 		1740002003NRG24170220240348692 18/02/2024 MANBODH SINGH 1740002003WL017261 MANBODH SINGH 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 MANBODHSINGH CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-003-001/175
(AMADONGARI) 		1740002003NRG24170220240348693 18/02/2024 guddi bai 1740002003WL017261 guddi bai 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 guddibai CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-003-001/180-A
(AMADONGARI) 		1740002003NRG24170220240348694 18/02/2024 GOVIND SINGH 1740002003WL017261 GOVIND SINGH 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-003-001/181
(AMADONGARI) 		1740002003NRG24170220240348695 18/02/2024 gulab singh 1740002003WL017261 gulab singh 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 gulabsingh CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-003-001/183
(AMADONGARI) 		1740002003NRG24170220240348696 18/02/2024 ram bai 1740002003WL017261 ram bai 00089 CBIN0282845 975 975 Processed 12/04/2024 302999686 rambai CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-003-001/183-A
(AMADONGARI) 		1740002003NRG24170220240348697 18/02/2024 RAJANTI BAI 1740002003WL017261 RAJANTI BAI 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 RAJANTIBAI CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-003-001/183-B
(AMADONGARI) 		1740002003NRG24170220240348698 18/02/2024 RAJKUMARI AGARIYA 1740002003WL017261 RAJKUMARI AGARIYA 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 RAJKUMARIAGARIYA CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-003-001/184
(AMADONGARI) 		1740002003NRG24170220240348699 18/02/2024 meera 1740002003WL017261 meera 00089 CBIN0282845 760 760 Processed 12/04/2024 302999686 meera CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-003-001/191
(AMADONGARI) 		1740002003NRG24170220240348701 18/02/2024 domari 1740002003WL017261 domari 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 domari CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-003-001/196-A
(AMADONGARI) 		1740002003NRG24170220240348702 18/02/2024 SUNITA BAI SINGH 1740002003WL017261 SUNITA BAI SINGH 00089 CBIN0282845 950 950 Processed 12/04/2024 302999686 SUNITABAISINGH CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-003-001/197-A
(AMADONGARI) 		1740002003NRG24170220240348703 18/02/2024 NARAYAN SINGH 1740002003WL017261 NARAYAN SINGH 00089 CBIN0282845 950 950 Processed 12/04/2024 302999686 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-003-001/199-B
(AMADONGARI) 		1740002003NRG24170220240348705 18/02/2024 JANKI BAI GOND 1740002003WL017261 JANKI BAI GOND 00089 CBIN0282845 950 950 Processed 12/04/2024 302999686 JANKIBAIGOND CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-003-001/201-B
(AMADONGARI) 		1740002003NRG24170220240348707 18/02/2024 SHOBHNATH SINGH 1740002003WL017261 SHOBHNATH SINGH 00089 CBIN0282845 760 760 Processed 12/04/2024 302999686 SHOBHNATHSINGH CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-003-001/203
(AMADONGARI) 		1740002003NRG24170220240348708 18/02/2024 dropti bai 1740002003WL017261 dropti bai 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 droptibai CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-003-001/203-A
(AMADONGARI) 		1740002003NRG24170220240348709 18/02/2024 ROHIT PRAJAPATI 1740002003WL017261 ROHIT PRAJAPATI 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 ROHITPRAJAPATI STATE BANK OF INDIA(508548)
119 KARKELI MP-40-002-003-001/206-A
(AMADONGARI) 		1740002003NRG24170220240348710 18/02/2024 RAJKUMAR SINGH 1740002003WL017261 RAJKUMAR SINGH 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-003-001/208
(AMADONGARI) 		1740002003NRG24170220240348712 18/02/2024 tejbali prajapati 1740002003WL017261 tejbali prajapati 00089 CBIN0282845 950 950 Processed 12/04/2024 302999686 tejbaliprajapati CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-003-001/208-A
(AMADONGARI) 		1740002003NRG24170220240348713 18/02/2024 Tilakraj prajapati 1740002003WL017261 Tilakraj prajapati 00089 CBIN0282845 950 950 Processed 12/04/2024 302999686 Tilakrajprajapati CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-003-001/212-A
(AMADONGARI) 		1740002003NRG24170220240348715 18/02/2024 SURESH SINGH 1740002003WL017261 SURESH SINGH 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 SURESHSINGH CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-003-001/214
(AMADONGARI) 		1740002003NRG24170220240348718 18/02/2024 Dhaniya baia 1740002003WL017261 Dhaniya baia 00089 CBIN0282845 780 780 Processed 12/04/2024 302999686 Dhaniyabaia CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-003-001/216
(AMADONGARI) 		1740002003NRG24170220240348719 18/02/2024 nokhe singh 1740002003WL017261 nokhe singh 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 nokhesingh CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-003-001/216
(AMADONGARI) 		1740002003NRG24170220240348720 18/02/2024 SUKHIYA BAI 1740002003WL017261 SUKHIYA BAI 00089 CBIN0282845 975 975 Processed 12/04/2024 302999686 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-003-001/217
(AMADONGARI) 		1740002003NRG24170220240348721 18/02/2024 Ramdas 1740002003WL017261 Ramdas 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 Ramdas IDFC BANK LIMITED(608117)
127 KARKELI MP-40-002-003-001/220
(AMADONGARI) 		1740002003NRG24170220240348723 18/02/2024 Tantu singh 1740002003WL017261 Tantu singh 00089 CBIN0282845 950 950 Processed 12/04/2024 302999686 Tantusingh CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-003-001/222
(AMADONGARI) 		1740002003NRG24170220240348724 18/02/2024 ramdaman singh 1740002003WL017261 ramdaman singh 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 ramdamansingh CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-003-001/222-C
(AMADONGARI) 		1740002003NRG24170220240348725 18/02/2024 Manendra singh 1740002003WL017261 Manendra singh 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 Manendrasingh STATE BANK OF INDIA(508548)
130 KARKELI MP-40-002-003-001/223
(AMADONGARI) 		1740002003NRG24170220240348726 18/02/2024 manna singh 1740002003WL017261 manna singh 00089 CBIN0282845 1428 1428 Processed 13/04/2024 302999686 mannasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
131 KARKELI MP-40-002-003-001/225
(AMADONGARI) 		1740002003NRG24170220240348727 18/02/2024 JUGGI BAI 1740002003WL017261 JUGGI BAI 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 JUGGIBAI CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-003-001/228
(AMADONGARI) 		1740002003NRG24170220240348728 18/02/2024 Anusuiya bai 1740002003WL017261 Anusuiya bai 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 Anusuiyabai CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-003-001/231
(AMADONGARI) 		1740002003NRG24170220240348729 18/02/2024 Dropati bai 1740002003WL017261 Dropati bai 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 Dropatibai CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-003-001/235
(AMADONGARI) 		1740002003NRG24170220240348730 18/02/2024 manki bai 1740002003WL017261 manki bai 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 mankibai CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-003-001/235-A
(AMADONGARI) 		1740002003NRG24170220240348731 18/02/2024 Deepak singh 1740002003WL017261 Deepak singh 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 Deepaksingh CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-003-001/237-A
(AMADONGARI) 		1740002003NRG24170220240348732 18/02/2024 Ramkali bai 1740002003WL017261 Ramkali bai 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 Ramkalibai CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-003-001/238
(AMADONGARI) 		1740002003NRG24170220240348733 18/02/2024 chunti bai 1740002003WL017261 chunti bai 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 chuntibai CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-003-001/238
(AMADONGARI) 		1740002003NRG24170220240348734 18/02/2024 hari singh 1740002003WL017261 hari singh 00089 CBIN0282845 975 975 Processed 12/04/2024 302999686 harisingh CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-003-001/239
(AMADONGARI) 		1740002003NRG24170220240348736 18/02/2024 ram singh 1740002003WL017261 ram singh 00089 CBIN0282845 975 975 Processed 12/04/2024 302999686 ramsingh CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-003-001/240
(AMADONGARI) 		1740002003NRG24170220240348737 18/02/2024 kalasiya bai 1740002003WL017261 kalasiya bai 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 kalasiyabai CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-003-001/240-B
(AMADONGARI) 		1740002003NRG24170220240348739 18/02/2024 LALITA SINGH 1740002003WL017261 LALITA SINGH 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 LALITASINGH CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-003-001/242-A
(AMADONGARI) 		1740002003NRG24170220240348740 18/02/2024 DHOLI SINGH 1740002003WL017261 DHOLI SINGH 00089 CBIN0282845 975 975 Processed 12/04/2024 302999686 DHOLISINGH CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-003-001/246
(AMADONGARI) 		1740002003NRG24170220240348741 18/02/2024 shree bai 1740002003WL017261 shree bai 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 shreebai CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-003-001/248
(AMADONGARI) 		1740002003NRG24170220240348742 18/02/2024 reeta bai 1740002003WL017261 reeta bai 00089 CBIN0282845 780 780 Processed 12/04/2024 302999686 reetabai CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-003-001/250
(AMADONGARI) 		1740002003NRG24170220240348743 18/02/2024 phul singh 1740002003WL017261 phul singh 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 phulsingh CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-003-001/251
(AMADONGARI) 		1740002003NRG24170220240348744 18/02/2024 buddhu singh 1740002003WL017261 buddhu singh 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 buddhusingh UCO BANK(607066)
147 KARKELI MP-40-002-003-001/253
(AMADONGARI) 		1740002003NRG24170220240348746 18/02/2024 ASHMI BAI 1740002003WL017261 ASHMI BAI 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 ASHMIBAI CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-003-001/255
(AMADONGARI) 		1740002003NRG24170220240348747 18/02/2024 savitri bai 1740002003WL017261 savitri bai 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 savitribai CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-003-001/260
(AMADONGARI) 		1740002003NRG24170220240348748 18/02/2024 domana bai 1740002003WL017261 domana bai 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 domanabai CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-003-001/262
(AMADONGARI) 		1740002003NRG24170220240348749 18/02/2024 nanhi bai 1740002003WL017261 nanhi bai 00089 CBIN0282845 950 950 Processed 12/04/2024 302999686 nanhibai CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-003-001/265
(AMADONGARI) 		1740002003NRG24170220240348750 18/02/2024 hansi bai 1740002003WL017261 hansi bai 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 hansibai CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-003-001/266
(AMADONGARI) 		1740002003NRG24170220240348751 18/02/2024 moliya bai 1740002003WL017261 moliya bai 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 moliyabai CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-003-001/266-A
(AMADONGARI) 		1740002003NRG24170220240348752 18/02/2024 DEVKI BAI 1740002003WL017261 DEVKI BAI 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 DEVKIBAI CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-003-001/267
(AMADONGARI) 		1740002003NRG24170220240348753 18/02/2024 phool mati 1740002003WL017261 phool mati 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 phoolmati CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-003-001/270-A
(AMADONGARI) 		1740002003NRG24170220240348755 18/02/2024 SUSHIL SINGH 1740002003WL017261 SUSHIL SINGH 00089 CBIN0282845 780 780 Processed 13/04/2024 302999686 SUSHILSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 KARKELI MP-40-002-003-001/273
(AMADONGARI) 		1740002003NRG24170220240348756 18/02/2024 shakuntla bai 1740002003WL017261 shakuntla bai 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 shakuntlabai CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-003-001/277
(AMADONGARI) 		1740002003NRG24170220240348757 18/02/2024 MEERA BAI SINGH 1740002003WL017261 MEERA BAI SINGH 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 MEERABAISINGH CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-003-001/278
(AMADONGARI) 		1740002003NRG24170220240348758 18/02/2024 ram bai 1740002003WL017261 ram bai 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 rambai CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-003-001/280
(AMADONGARI) 		1740002003NRG24170220240348759 18/02/2024 moliya 1740002003WL017261 moliya 00089 CBIN0282845 1140 1140 Processed 13/04/2024 302999686 moliya INDIA POST PAYMENTS BANK LIMITED(508528)
160 KARKELI MP-40-002-003-001/281-A
(AMADONGARI) 		1740002003NRG24170220240348761 18/02/2024 ROSHINI DEVI 1740002003WL017261 ROSHINI DEVI 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 ROSHINIDEVI CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-003-001/287
(AMADONGARI) 		1740002003NRG24170220240348762 18/02/2024 ramkali bai 1740002003WL017261 ramkali bai 00089 CBIN0282845 760 760 Processed 12/04/2024 302999686 ramkalibai CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-003-001/291-A
(AMADONGARI) 		1740002003NRG24170220240348763 18/02/2024 Rupendra singh 1740002003WL017261 Rupendra singh 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 Rupendrasingh CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-003-001/292
(AMADONGARI) 		1740002003NRG24170220240348764 18/02/2024 GOMATI 1740002003WL017261 GOMATI 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 GOMATI CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-003-001/292
(AMADONGARI) 		1740002003NRG24170220240348765 18/02/2024 jaibhan singh 1740002003WL017261 jaibhan singh 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 jaibhansingh CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-003-001/294
(AMADONGARI) 		1740002003NRG24170220240348766 18/02/2024 Nan bai 1740002003WL017261 Nan bai 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 Nanbai STATE BANK OF INDIA(508548)
166 KARKELI MP-40-002-003-001/296-A
(AMADONGARI) 		1740002003NRG24170220240348767 18/02/2024 PURUSOTTAM SINGH 1740002003WL017261 PURUSOTTAM SINGH 00089 CBIN0282845 760 760 Processed 13/04/2024 302999686 PURUSOTTAMSINGH FINO PAYMENTS BANK LTD(608001)
167 KARKELI MP-40-002-003-001/300
(AMADONGARI) 		1740002003NRG24170220240348768 18/02/2024 phool bai 1740002003WL017261 phool bai 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 phoolbai CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-003-001/302-A
(AMADONGARI) 		1740002003NRG24170220240348771 18/02/2024 DEEPA BAI 1740002003WL017261 DEEPA BAI 00089 CBIN0282845 950 950 Processed 12/04/2024 302999686 DEEPABAI CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-003-001/302-A
(AMADONGARI) 		1740002003NRG24170220240348770 18/02/2024 NARAYAN SINGH 1740002003WL017261 NARAYAN SINGH 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
170 KARKELI MP-40-002-003-001/313
(AMADONGARI) 		1740002003NRG24170220240348773 18/02/2024 pratap 1740002003WL017261 pratap 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 pratap CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-003-001/315
(AMADONGARI) 		1740002003NRG24170220240348775 18/02/2024 chanda bai 1740002003WL017261 chanda bai 00089 CBIN0282845 1020 1020 Processed 12/04/2024 302999686 chandabai CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-003-001/315
(AMADONGARI) 		1740002003NRG24170220240348774 18/02/2024 prahlad 1740002003WL017261 prahlad 00089 CBIN0282845 1428 1428 Processed 13/04/2024 302999686 prahlad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
173 KARKELI MP-40-002-003-001/317
(AMADONGARI) 		1740002003NRG24170220240348777 18/02/2024 DHniya bai 1740002003WL017261 DHniya bai 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 DHniyabai CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-003-001/317
(AMADONGARI) 		1740002003NRG24170220240348776 18/02/2024 shyamlal baiga 1740002003WL017261 shyamlal baiga 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 shyamlalbaiga CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-003-001/318
(AMADONGARI) 		1740002003NRG24170220240348778 18/02/2024 bachchi bai 1740002003WL017261 bachchi bai 00089 CBIN0282845 1020 1020 Processed 12/04/2024 302999686 bachchibai CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-003-001/320
(AMADONGARI) 		1740002003NRG24170220240348779 18/02/2024 BRAJBHAN PRAJAPTI 1740002003WL017261 BRAJBHAN PRAJAPTI 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 BRAJBHANPRAJAPTI CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-003-001/326
(AMADONGARI) 		1740002003NRG24170220240348781 18/02/2024 kalawati Bai 1740002003WL017261 kalawati Bai 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 kalawatiBai CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-003-001/326-A
(AMADONGARI) 		1740002003NRG24170220240348782 18/02/2024 RAM BAI SINGH 1740002003WL017261 RAM BAI SINGH 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 RAMBAISINGH CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-003-001/326-B
(AMADONGARI) 		1740002003NRG24170220240348783 18/02/2024 BHUWAN SINGH 1740002003WL017261 BHUWAN SINGH 00089 CBIN0282845 195 195 Processed 12/04/2024 302999686 BHUWANSINGH CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-003-001/333
(AMADONGARI) 		1740002003NRG24170220240348784 18/02/2024 RATTI BAI 1740002003WL017261 RATTI BAI 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 RATTIBAI CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-003-001/342
(AMADONGARI) 		1740002003NRG24170220240348785 18/02/2024 suneta 1740002003WL017261 suneta 00089 CBIN0282845 975 975 Processed 12/04/2024 302999686 suneta CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-003-001/344
(AMADONGARI) 		1740002003NRG24170220240348786 18/02/2024 itwariya bai 1740002003WL017261 itwariya bai 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 itwariyabai CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-003-001/344-A
(AMADONGARI) 		1740002003NRG24170220240348787 18/02/2024 JUGMANTI BAI 1740002003WL017261 JUGMANTI BAI 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 JUGMANTIBAI CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-003-001/345
(AMADONGARI) 		1740002003NRG24170220240348788 18/02/2024 chamman bai 1740002003WL017261 chamman bai 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 chammanbai CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-003-001/347
(AMADONGARI) 		1740002003NRG24170220240348789 18/02/2024 mahiya bai 1740002003WL017261 mahiya bai 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 mahiyabai CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-003-001/348-A
(AMADONGARI) 		1740002003NRG24170220240348790 18/02/2024 KUARSEN BAIGA 1740002003WL017261 KUARSEN BAIGA 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 KUARSENBAIGA PUNJAB NATIONAL BANK(508568)
187 KARKELI MP-40-002-003-001/349
(AMADONGARI) 		1740002003NRG24170220240348791 18/02/2024 bisurta bai 1740002003WL017261 bisurta bai 00089 CBIN0282845 975 975 Processed 12/04/2024 302999686 bisurtabai CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-003-001/350
(AMADONGARI) 		1740002003NRG24170220240348792 18/02/2024 manvati singh paraste 1740002003WL017261 manvati singh paraste 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 manvatisinghparaste CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-003-001/353
(AMADONGARI) 		1740002003NRG24170220240348793 18/02/2024 kamlesh 1740002003WL017261 kamlesh 00089 CBIN0282845 380 380 Processed 12/04/2024 302999686 kamlesh CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-003-001/356-A
(AMADONGARI) 		1740002003NRG24170220240348794 18/02/2024 KAUSHAL SINGH 1740002003WL017261 KAUSHAL SINGH 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 KAUSHALSINGH CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-003-001/357-A
(AMADONGARI) 		1740002003NRG24170220240348795 18/02/2024 KOTA BAI 1740002003WL017261 KOTA BAI 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 KOTABAI CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-003-001/359
(AMADONGARI) 		1740002003NRG24170220240348796 18/02/2024 shanti bai 1740002003WL017261 shanti bai 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 shantibai CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-003-001/36-C
(AMADONGARI) 		1740002003NRG24170220240348797 18/02/2024 MANOHAR SINGH 1740002003WL017261 MANOHAR SINGH 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-003-001/364
(AMADONGARI) 		1740002003NRG24170220240348798 18/02/2024 bulli bai 1740002003WL017261 bulli bai 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 bullibai CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-003-001/365
(AMADONGARI) 		1740002003NRG24170220240348800 18/02/2024 champa 1740002003WL017261 champa 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 champa CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-003-001/369
(AMADONGARI) 		1740002003NRG24170220240348801 18/02/2024 anusuiya bai 1740002003WL017261 anusuiya bai 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 anusuiyabai CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-003-001/371-A
(AMADONGARI) 		1740002003NRG24170220240348802 18/02/2024 GANESH SINGH 1740002003WL017261 GANESH SINGH 00089 CBIN0282845 570 570 Processed 12/04/2024 302999686 GANESHSINGH CENTRAL BANK OF INDIA(607115)
198 KARKELI MP-40-002-003-001/373
(AMADONGARI) 		1740002003NRG24170220240348803 18/02/2024 omprakash 1740002003WL017261 omprakash 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 omprakash STATE BANK OF INDIA(508548)
199 KARKELI MP-40-002-003-001/378
(AMADONGARI) 		1740002003NRG24170220240348804 18/02/2024 Ramkali bai 1740002003WL017261 Ramkali bai 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 Ramkalibai CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-003-001/379
(AMADONGARI) 		1740002003NRG24170220240348805 18/02/2024 balkumari 1740002003WL017261 balkumari 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 balkumari CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-003-001/382
(AMADONGARI) 		1740002003NRG24170220240348806 18/02/2024 dhyan singh 1740002003WL017261 dhyan singh 00089 CBIN0282845 570 570 Processed 12/04/2024 302999686 dhyansingh CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-003-001/382
(AMADONGARI) 		1740002003NRG24170220240348807 18/02/2024 jameela bai 1740002003WL017261 jameela bai 00089 CBIN0282845 380 380 Processed 12/04/2024 302999686 jameelabai CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-003-001/384
(AMADONGARI) 		1740002003NRG24170220240348808 18/02/2024 mahipal singh 1740002003WL017261 mahipal singh 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 mahipalsingh CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-003-001/385
(AMADONGARI) 		1740002003NRG24170220240348809 18/02/2024 harpaal singh 1740002003WL017261 harpaal singh 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 harpaalsingh CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-003-001/385
(AMADONGARI) 		1740002003NRG24170220240348810 18/02/2024 sunita bai 1740002003WL017261 sunita bai 00089 CBIN0282845 950 950 Processed 12/04/2024 302999686 sunitabai CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-003-001/39
(AMADONGARI) 		1740002003NRG24170220240348811 18/02/2024 kehar 1740002003WL017261 kehar 00089 CBIN0282845 950 950 Processed 12/04/2024 302999686 kehar CENTRAL BANK OF INDIA(607115)
207 KARKELI MP-40-002-003-001/390
(AMADONGARI) 		1740002003NRG24170220240348812 18/02/2024 savitri bai 1740002003WL017261 savitri bai 00089 CBIN0282845 975 975 Processed 12/04/2024 302999686 savitribai CENTRAL BANK OF INDIA(607115)
208 KARKELI MP-40-002-003-001/395-B
(AMADONGARI) 		1740002003NRG24170220240348813 18/02/2024 LALITA DEVI 1740002003WL017261 LALITA DEVI 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 LALITADEVI CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-003-001/401
(AMADONGARI) 		1740002003NRG24170220240348814 18/02/2024 sushila bai 1740002003WL017261 sushila bai 00089 CBIN0282845 950 950 Processed 12/04/2024 302999686 sushilabai CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-003-001/403
(AMADONGARI) 		1740002003NRG24170220240348815 18/02/2024 CHAMELIYA BAI 1740002003WL017261 CHAMELIYA BAI 00089 CBIN0282845 760 760 Processed 12/04/2024 302999686 CHAMELIYABAI CENTRAL BANK OF INDIA(607115)
211 KARKELI MP-40-002-003-001/406
(AMADONGARI) 		1740002003NRG24170220240348816 18/02/2024 manglu 1740002003WL017261 manglu 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 manglu CENTRAL BANK OF INDIA(607115)
212 KARKELI MP-40-002-003-001/408
(AMADONGARI) 		1740002003NRG24170220240348818 18/02/2024 chaiko bai 1740002003WL017261 chaiko bai 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 chaikobai CENTRAL BANK OF INDIA(607115)
213 KARKELI MP-40-002-003-001/408
(AMADONGARI) 		1740002003NRG24170220240348817 18/02/2024 Ramesh 1740002003WL017261 Ramesh 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 Ramesh CENTRAL BANK OF INDIA(607115)
214 KARKELI MP-40-002-003-001/408-A
(AMADONGARI) 		1740002003NRG24170220240348819 18/02/2024 Amarlal 1740002003WL017261 Amarlal 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 Amarlal CENTRAL BANK OF INDIA(607115)
215 KARKELI MP-40-002-003-001/409
(AMADONGARI) 		1740002003NRG24170220240348820 18/02/2024 shivmurti bai 1740002003WL017261 shivmurti bai 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 shivmurtibai CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-003-001/41
(AMADONGARI) 		1740002003NRG24170220240348821 18/02/2024 DUKHIYA BAI 1740002003WL017261 DUKHIYA BAI 00089 CBIN0282845 950 950 Processed 12/04/2024 302999686 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
217 KARKELI MP-40-002-003-001/410
(AMADONGARI) 		1740002003NRG24170220240348822 18/02/2024 gangelal agariya 1740002003WL017261 gangelal agariya 00089 CBIN0282845 975 975 Processed 12/04/2024 302999686 gangelalagariya CENTRAL BANK OF INDIA(607115)
218 KARKELI MP-40-002-003-001/413
(AMADONGARI) 		1740002003NRG24170220240348824 18/02/2024 babli bai 1740002003WL017261 babli bai 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 bablibai CENTRAL BANK OF INDIA(607115)
219 KARKELI MP-40-002-003-001/413
(AMADONGARI) 		1740002003NRG24170220240348823 18/02/2024 hem singh 1740002003WL017261 hem singh 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 hemsingh CENTRAL BANK OF INDIA(607115)
220 KARKELI MP-40-002-003-001/415
(AMADONGARI) 		1740002003NRG24170220240348825 18/02/2024 nanki 1740002003WL017261 nanki 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 nanki CENTRAL BANK OF INDIA(607115)
221 KARKELI MP-40-002-003-001/416
(AMADONGARI) 		1740002003NRG24170220240348826 18/02/2024 bebi bai 1740002003WL017261 bebi bai 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 bebibai CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-003-001/418
(AMADONGARI) 		1740002003NRG24170220240348827 18/02/2024 RAMESH SINGH 1740002003WL017261 RAMESH SINGH 00089 CBIN0282845 1170 1170 Processed 13/04/2024 302999686 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
223 KARKELI MP-40-002-003-001/418-A
(AMADONGARI) 		1740002003NRG24170220240348828 18/02/2024 GEETA 1740002003WL017261 GEETA 00089 CBIN0282845 1170 1170 Processed 13/04/2024 302999686 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
224 KARKELI MP-40-002-003-001/42-B
(AMADONGARI) 		1740002003NRG24170220240348830 18/02/2024 BISARTI BAI 1740002003WL017261 BISARTI BAI 00089 CBIN0282845 380 380 Processed 12/04/2024 302999686 BISARTIBAI CENTRAL BANK OF INDIA(607115)
225 KARKELI MP-40-002-003-001/420
(AMADONGARI) 		1740002003NRG24170220240348831 18/02/2024 Ashok SINGH 1740002003WL017261 Ashok SINGH 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 AshokSINGH CENTRAL BANK OF INDIA(607115)
226 KARKELI MP-40-002-003-001/421
(AMADONGARI) 		1740002003NRG24170220240348832 18/02/2024 gayatri bai 1740002003WL017261 gayatri bai 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 gayatribai STATE BANK OF INDIA(508548)
227 KARKELI MP-40-002-003-001/421-A
(AMADONGARI) 		1740002003NRG24170220240348833 18/02/2024 Amit kumar singh 1740002003WL017261 Amit kumar singh 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 Amitkumarsingh CENTRAL BANK OF INDIA(607115)
228 KARKELI MP-40-002-003-001/426
(AMADONGARI) 		1740002003NRG24170220240348834 18/02/2024 chhatru singh 1740002003WL017261 chhatru singh 00089 CBIN0282845 760 760 Processed 12/04/2024 302999686 chhatrusingh CENTRAL BANK OF INDIA(607115)
229 KARKELI MP-40-002-003-001/429
(AMADONGARI) 		1740002003NRG24170220240348835 18/02/2024 geeta bai 1740002003WL017261 geeta bai 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 geetabai PUNJAB NATIONAL BANK(508568)
230 KARKELI MP-40-002-003-001/430
(AMADONGARI) 		1740002003NRG24170220240348836 18/02/2024 tijiya bai 1740002003WL017261 tijiya bai 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 tijiyabai CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-003-001/434
(AMADONGARI) 		1740002003NRG24170220240348837 18/02/2024 ramkali bai 1740002003WL017261 ramkali bai 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 ramkalibai CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-003-001/436
(AMADONGARI) 		1740002003NRG24170220240348838 18/02/2024 krishna kumar 1740002003WL017261 krishna kumar 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 krishnakumar CENTRAL BANK OF INDIA(607115)
233 KARKELI MP-40-002-003-001/443
(AMADONGARI) 		1740002003NRG24170220240348840 18/02/2024 janki bai 1740002003WL017261 janki bai 00089 CBIN0282845 195 195 Processed 12/04/2024 302999686 jankibai CENTRAL BANK OF INDIA(607115)
234 KARKELI MP-40-002-003-001/444
(AMADONGARI) 		1740002003NRG24170220240348841 18/02/2024 purusottam singh 1740002003WL017261 purusottam singh 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 purusottamsingh CENTRAL BANK OF INDIA(607115)
235 KARKELI MP-40-002-003-001/449
(AMADONGARI) 		1740002003NRG24170220240348842 18/02/2024 jaan bai 1740002003WL017261 jaan bai 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 jaanbai CENTRAL BANK OF INDIA(607115)
236 KARKELI MP-40-002-003-001/450
(AMADONGARI) 		1740002003NRG24170220240348843 18/02/2024 lalita bai 1740002003WL017261 lalita bai 00089 CBIN0282845 190 190 Processed 12/04/2024 302999686 lalitabai CENTRAL BANK OF INDIA(607115)
237 KARKELI MP-40-002-003-001/451
(AMADONGARI) 		1740002003NRG24170220240348844 18/02/2024 shusheela bai 1740002003WL017261 shusheela bai 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 shusheelabai CENTRAL BANK OF INDIA(607115)
238 KARKELI MP-40-002-003-001/454
(AMADONGARI) 		1740002003NRG24170220240348845 18/02/2024 prem wati 1740002003WL017261 prem wati 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 premwati CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-003-001/459
(AMADONGARI) 		1740002003NRG24170220240348846 18/02/2024 baal singh 1740002003WL017261 baal singh 00089 CBIN0282845 816 816 Processed 12/04/2024 302999686 baalsingh CENTRAL BANK OF INDIA(607115)
240 KARKELI MP-40-002-003-001/459
(AMADONGARI) 		1740002003NRG24170220240348847 18/02/2024 somvati bai 1740002003WL017261 somvati bai 00089 CBIN0282845 1020 1020 Processed 12/04/2024 302999686 somvatibai CENTRAL BANK OF INDIA(607115)
241 KARKELI MP-40-002-003-001/464
(AMADONGARI) 		1740002003NRG24170220240348848 18/02/2024 Rakesh singh 1740002003WL017261 Rakesh singh 00089 CBIN0282845 975 975 Processed 12/04/2024 302999686 Rakeshsingh CENTRAL BANK OF INDIA(607115)
242 KARKELI MP-40-002-003-001/465
(AMADONGARI) 		1740002003NRG24170220240348849 18/02/2024 revti bai 1740002003WL017261 revti bai 00089 CBIN0282845 975 975 Processed 12/04/2024 302999686 revtibai CENTRAL BANK OF INDIA(607115)
243 KARKELI MP-40-002-003-001/467
(AMADONGARI) 		1740002003NRG24170220240348850 18/02/2024 SHIVKUMAR SINGH 1740002003WL017261 SHIVKUMAR SINGH 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 SHIVKUMARSINGH CENTRAL BANK OF INDIA(607115)
244 KARKELI MP-40-002-003-001/470
(AMADONGARI) 		1740002003NRG24170220240348851 18/02/2024 phool bai 1740002003WL017261 phool bai 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 phoolbai CENTRAL BANK OF INDIA(607115)
245 KARKELI MP-40-002-003-001/470-A
(AMADONGARI) 		1740002003NRG24170220240348852 18/02/2024 Rajkumar singh 1740002003WL017261 Rajkumar singh 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 Rajkumarsingh CENTRAL BANK OF INDIA(607115)
246 KARKELI MP-40-002-003-001/471
(AMADONGARI) 		1740002003NRG24170220240348853 18/02/2024 Semiya bai 1740002003WL017261 Semiya bai 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 Semiyabai CENTRAL BANK OF INDIA(607115)
247 KARKELI MP-40-002-003-001/473
(AMADONGARI) 		1740002003NRG24170220240348855 18/02/2024 rajendra singh 1740002003WL017261 rajendra singh 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 rajendrasingh CENTRAL BANK OF INDIA(607115)
248 KARKELI MP-40-002-003-001/475
(AMADONGARI) 		1740002003NRG24170220240348856 18/02/2024 bal mukund 1740002003WL017261 bal mukund 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 balmukund CENTRAL BANK OF INDIA(607115)
249 KARKELI MP-40-002-003-001/477
(AMADONGARI) 		1740002003NRG24170220240348857 18/02/2024 chameli bai 1740002003WL017261 chameli bai 00089 CBIN0282845 975 975 Processed 12/04/2024 302999686 chamelibai CENTRAL BANK OF INDIA(607115)
250 KARKELI MP-40-002-003-001/479-A
(AMADONGARI) 		1740002003NRG24170220240348858 18/02/2024 UDAYBHAN SINGH 1740002003WL017261 UDAYBHAN SINGH 00089 CBIN0282845 975 975 Processed 13/04/2024 302999686 UDAYBHANSINGH FINO PAYMENTS BANK LTD(608001)
251 KARKELI MP-40-002-003-001/480
(AMADONGARI) 		1740002003NRG24170220240348861 18/02/2024 divya bharti prajapati 1740002003WL017261 divya bharti prajapati 00089 CBIN0282845 975 975 Processed 12/04/2024 302999686 divyabhartiprajapati CENTRAL BANK OF INDIA(607115)
252 KARKELI MP-40-002-003-001/480
(AMADONGARI) 		1740002003NRG24170220240348860 18/02/2024 radhika prasad 1740002003WL017261 radhika prasad 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 radhikaprasad CENTRAL BANK OF INDIA(607115)
253 KARKELI MP-40-002-003-001/481
(AMADONGARI) 		1740002003NRG24170220240348862 18/02/2024 brajlal prajapati 1740002003WL017261 brajlal prajapati 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 brajlalprajapati CENTRAL BANK OF INDIA(607115)
254 KARKELI MP-40-002-003-001/481
(AMADONGARI) 		1740002003NRG24170220240348863 18/02/2024 REENU BAI 1740002003WL017261 REENU BAI 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 REENUBAI CENTRAL BANK OF INDIA(607115)
255 KARKELI MP-40-002-003-001/482-A
(AMADONGARI) 		1740002003NRG24170220240348864 18/02/2024 Khel Bai 1740002003WL017261 Khel Bai 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 KhelBai CENTRAL BANK OF INDIA(607115)
256 KARKELI MP-40-002-003-001/483
(AMADONGARI) 		1740002003NRG24170220240348865 18/02/2024 Saraswati Bai 1740002003WL017261 Saraswati Bai 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 SaraswatiBai CENTRAL BANK OF INDIA(607115)
257 KARKELI MP-40-002-003-001/484
(AMADONGARI) 		1740002003NRG24170220240348866 18/02/2024 meena 1740002003WL017261 meena 00089 CBIN0282845 950 950 Processed 12/04/2024 302999686 meena CENTRAL BANK OF INDIA(607115)
258 KARKELI MP-40-002-003-001/494
(AMADONGARI) 		1740002003NRG24170220240348867 18/02/2024 SUNITA BAI 1740002003WL017261 SUNITA BAI 00089 CBIN0282845 950 950 Processed 12/04/2024 302999686 SUNITABAI CENTRAL BANK OF INDIA(607115)
259 KARKELI MP-40-002-003-001/496
(AMADONGARI) 		1740002003NRG24170220240348868 18/02/2024 ASHA BAI 1740002003WL017261 ASHA BAI 00089 CBIN0282845 950 950 Processed 12/04/2024 302999686 ASHABAI CENTRAL BANK OF INDIA(607115)
260 KARKELI MP-40-002-003-001/50
(AMADONGARI) 		1740002003NRG24170220240348869 18/02/2024 sampat 1740002003WL017261 sampat 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 sampat CENTRAL BANK OF INDIA(607115)
261 KARKELI MP-40-002-003-001/501
(AMADONGARI) 		1740002003NRG24170220240348870 18/02/2024 yasoda bai 1740002003WL017261 yasoda bai 00089 CBIN0282845 760 760 Processed 12/04/2024 302999686 yasodabai CENTRAL BANK OF INDIA(607115)
262 KARKELI MP-40-002-003-001/503
(AMADONGARI) 		1740002003NRG24170220240348871 18/02/2024 SOHAG BAI 1740002003WL017261 SOHAG BAI 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 SOHAGBAI CENTRAL BANK OF INDIA(607115)
263 KARKELI MP-40-002-003-001/510
(AMADONGARI) 		1740002003NRG24170220240348872 18/02/2024 Rampal 1740002003WL017261 Rampal 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 Rampal CENTRAL BANK OF INDIA(607115)
264 KARKELI MP-40-002-003-001/512-A
(AMADONGARI) 		1740002003NRG24170220240348873 18/02/2024 Bura 1740002003WL017261 Bura 00089 CBIN0282845 816 816 Processed 12/04/2024 302999686 Bura CENTRAL BANK OF INDIA(607115)
265 KARKELI MP-40-002-003-001/512-A
(AMADONGARI) 		1740002003NRG24170220240348874 18/02/2024 Maiki bai 1740002003WL017261 Maiki bai 00089 CBIN0282845 816 816 Processed 12/04/2024 302999686 Maikibai CENTRAL BANK OF INDIA(607115)
266 KARKELI MP-40-002-003-001/513
(AMADONGARI) 		1740002003NRG24170220240348875 18/02/2024 nanhu 1740002003WL017261 nanhu 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 nanhu CENTRAL BANK OF INDIA(607115)
267 KARKELI MP-40-002-003-001/513
(AMADONGARI) 		1740002003NRG24170220240348876 18/02/2024 titari 1740002003WL017261 titari 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 titari CENTRAL BANK OF INDIA(607115)
268 KARKELI MP-40-002-003-001/513-A
(AMADONGARI) 		1740002003NRG24170220240348877 18/02/2024 GENDLAL 1740002003WL017261 GENDLAL 00089 CBIN0282845 585 585 Processed 12/04/2024 302999686 GENDLAL CENTRAL BANK OF INDIA(607115)
269 KARKELI MP-40-002-003-001/516
(AMADONGARI) 		1740002003NRG24170220240348879 18/02/2024 natthu singh 1740002003WL017261 natthu singh 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 natthusingh CENTRAL BANK OF INDIA(607115)
270 KARKELI MP-40-002-003-001/519
(AMADONGARI) 		1740002003NRG24170220240348880 18/02/2024 sarswati bai 1740002003WL017261 sarswati bai 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 sarswatibai CENTRAL BANK OF INDIA(607115)
271 KARKELI MP-40-002-003-001/521
(AMADONGARI) 		1740002003NRG24170220240348882 18/02/2024 chandrawati bai 1740002003WL017261 chandrawati bai 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 chandrawatibai CENTRAL BANK OF INDIA(607115)
272 KARKELI MP-40-002-003-001/527
(AMADONGARI) 		1740002003NRG24170220240348883 18/02/2024 Aarti 1740002003WL017261 Aarti 00089 CBIN0282845 975 975 Processed 12/04/2024 302999686 Aarti CENTRAL BANK OF INDIA(607115)
273 KARKELI MP-40-002-003-001/528
(AMADONGARI) 		1740002003NRG24170220240348884 18/02/2024 chanda bai 1740002003WL017261 chanda bai 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 chandabai CENTRAL BANK OF INDIA(607115)
274 KARKELI MP-40-002-003-001/532
(AMADONGARI) 		1740002003NRG24170220240348885 18/02/2024 nohari 1740002003WL017261 nohari 00089 CBIN0282845 195 195 Processed 12/04/2024 302999686 nohari CENTRAL BANK OF INDIA(607115)
275 KARKELI MP-40-002-003-001/536
(AMADONGARI) 		1740002003NRG24170220240348886 18/02/2024 uma bai 1740002003WL017261 uma bai 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 umabai CENTRAL BANK OF INDIA(607115)
276 KARKELI MP-40-002-003-001/537
(AMADONGARI) 		1740002003NRG24170220240348887 18/02/2024 chodhar singh 1740002003WL017261 chodhar singh 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 chodharsingh CENTRAL BANK OF INDIA(607115)
277 KARKELI MP-40-002-003-001/544
(AMADONGARI) 		1740002003NRG24170220240348888 18/02/2024 GAYTRI BAI 1740002003WL017261 GAYTRI BAI 00089 CBIN0282845 760 760 Processed 12/04/2024 302999686 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
278 KARKELI MP-40-002-003-001/554
(AMADONGARI) 		1740002003NRG24170220240348890 18/02/2024 rekha 1740002003WL017261 rekha 00089 CBIN0282845 1140 1140 Processed 12/04/2024 302999686 rekha CENTRAL BANK OF INDIA(607115)
279 KARKELI MP-40-002-003-001/561
(AMADONGARI) 		1740002003NRG24170220240348892 18/02/2024 semiya bai 1740002003WL017261 semiya bai 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 semiyabai CENTRAL BANK OF INDIA(607115)
280 KARKELI MP-40-002-003-001/562
(AMADONGARI) 		1740002003NRG24170220240348893 18/02/2024 ramshahay 1740002003WL017261 ramshahay 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 ramshahay CENTRAL BANK OF INDIA(607115)
281 KARKELI MP-40-002-003-001/564
(AMADONGARI) 		1740002003NRG24170220240348894 18/02/2024 chaitu baiga 1740002003WL017261 chaitu baiga 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 chaitubaiga CENTRAL BANK OF INDIA(607115)
282 KARKELI MP-40-002-003-001/568
(AMADONGARI) 		1740002003NRG24170220240348895 18/02/2024 hemchand prajapati 1740002003WL017261 hemchand prajapati 00089 CBIN0282845 760 760 Processed 12/04/2024 302999686 hemchandprajapati STATE BANK OF INDIA(508548)
283 KARKELI MP-40-002-003-001/573-A
(AMADONGARI) 		1740002003NRG24170220240348896 18/02/2024 PUSHPLATA SINGH 1740002003WL017261 PUSHPLATA SINGH 00089 CBIN0282845 975 975 Processed 12/04/2024 302999686 PUSHPLATASINGH CENTRAL BANK OF INDIA(607115)
284 KARKELI MP-40-002-003-001/575-A
(AMADONGARI) 		1740002003NRG24170220240348898 18/02/2024 Amashiya bai 1740002003WL017261 Amashiya bai 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 Amashiyabai CENTRAL BANK OF INDIA(607115)
285 KARKELI MP-40-002-003-001/575-A
(AMADONGARI) 		1740002003NRG24170220240348897 18/02/2024 MAHGU BAIGA 1740002003WL017261 MAHGU BAIGA 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 MAHGUBAIGA CENTRAL BANK OF INDIA(607115)
286 KARKELI MP-40-002-003-001/58
(AMADONGARI) 		1740002003NRG24170220240348899 18/02/2024 gandhu singh 1740002003WL017261 gandhu singh 00089 CBIN0282845 975 975 Processed 12/04/2024 302999686 gandhusingh CENTRAL BANK OF INDIA(607115)
287 KARKELI MP-40-002-003-001/58-A
(AMADONGARI) 		1740002003NRG24170220240348900 18/02/2024 UDAY SINGH 1740002003WL017261 UDAY SINGH 00089 CBIN0282845 975 975 Processed 12/04/2024 302999686 UDAYSINGH CENTRAL BANK OF INDIA(607115)
288 KARKELI MP-40-002-003-001/582
(AMADONGARI) 		1740002003NRG24170220240348901 18/02/2024 maya singh 1740002003WL017261 maya singh 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 mayasingh CENTRAL BANK OF INDIA(607115)
289 KARKELI MP-40-002-003-001/584
(AMADONGARI) 		1740002003NRG24170220240348902 18/02/2024 BUDHAIYA 1740002003WL017261 BUDHAIYA 00089 CBIN0282845 1428 1428 Processed 12/04/2024 302999686 BUDHAIYA CENTRAL BANK OF INDIA(607115)
290 KARKELI MP-40-002-003-001/65
(AMADONGARI) 		1740002003NRG24170220240348905 18/02/2024 chameliya bai 1740002003WL017261 chameliya bai 00089 CBIN0282845 1170 1170 Processed 12/04/2024 302999686 chameliyabai CENTRAL BANK OF INDIA(607115)
291 KARKELI MP-40-002-003-001/92-A
(AMADONGARI) 		1740002003NRG24170220240348907 18/02/2024 SANDEEP SINGH 1740002003WL017261 SANDEEP SINGH 00089 CBIN0282845 760 760 Processed 12/04/2024 302999686 SANDEEPSINGH CENTRAL BANK OF INDIA(607115)
292 KARKELI MP-40-002-003-001/93
(AMADONGARI) 		1740002003NRG24170220240348908 18/02/2024 JAMFALI BAI 1740002003WL017261 JAMFALI BAI 00089 CBIN0282845 950 950 Processed 12/04/2024 302999686 JAMFALIBAI CENTRAL BANK OF INDIA(607115)
293 KARKELI MP-40-002-003-001/97
(AMADONGARI) 		1740002003NRG24170220240348909 18/02/2024 kalashiya bai 1740002003WL017261 kalashiya bai 00089 CBIN0282845 950 950 Processed 12/04/2024 302999686 kalashiyabai CENTRAL BANK OF INDIA(607115)
294 KARKELI MP-40-002-003-001/99
(AMADONGARI) 		1740002003NRG24170220240348911 18/02/2024 guddi bai 1740002003WL017261 guddi bai 00089 CBIN0282845 760 760 Processed 12/04/2024 302999686 guddibai CENTRAL BANK OF INDIA(607115)
295 KARKELI MP-40-002-024-003/272-A
(CHARGAWAN) 		1740002024NRG24170220240349251 18/02/2024 Ram Singh 1740002024WL017276 Ram Singh 00089 CBIN0282845 1134 1134 Processed 12/04/2024 302999686 RamSingh CENTRAL BANK OF INDIA(607115)
296 KARKELI MP-40-002-024-003/324-A
(CHARGAWAN) 		1740002024NRG24170220240349267 18/02/2024 LAKHAN SINGH 1740002024WL017276 LAKHAN SINGH 00089 CBIN0282845 1134 1134 Processed 12/04/2024 302999686 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
297 KARKELI MP-40-002-024-003/333
(CHARGAWAN) 		1740002024NRG24170220240349271 18/02/2024 vasarti bai 1740002024WL017276 vasarti bai 00089 CBIN0282845 1134 1134 Processed 12/04/2024 302999686 vasartibai CENTRAL BANK OF INDIA(607115)
298 KARKELI MP-40-002-024-003/358-A
(CHARGAWAN) 		1740002024NRG24170220240349279 18/02/2024 Maan Singh 1740002024WL017276 Maan Singh 00089 CBIN0282845 1134 1134 Processed 12/04/2024 302999686 MaanSingh CENTRAL BANK OF INDIA(607115)
299 KARKELI MP-40-002-024-003/361
(CHARGAWAN) 		1740002024NRG24170220240349281 18/02/2024 Parwati Devi 1740002024WL017276 Parwati Devi 00089 CBIN0282845 945 945 Processed 12/04/2024 302999686 ParwatiDevi CENTRAL BANK OF INDIA(607115)
300 KARKELI MP-40-002-024-003/366
(CHARGAWAN) 		1740002024NRG24170220240349283 18/02/2024 AMOL SINGH 1740002024WL017276 AMOL SINGH 00089 CBIN0282845 1134 1134 Processed 12/04/2024 302999686 AMOLSINGH CENTRAL BANK OF INDIA(607115)
301 KARKELI MP-40-002-024-003/410
(CHARGAWAN) 		1740002024NRG24170220240349306 18/02/2024 fhulel singh 1740002024WL017276 fhulel singh 00089 CBIN0282845 1134 1134 Processed 12/04/2024 302999686 fhulelsingh CENTRAL BANK OF INDIA(607115)
302 KARKELI MP-40-002-024-003/427
(CHARGAWAN) 		1740002024NRG24170220240349313 18/02/2024 Geeta Devi 1740002024WL017276 Geeta Devi 00089 CBIN0282845 1134 1134 Processed 12/04/2024 302999686 GeetaDevi CENTRAL BANK OF INDIA(607115)
303 KARKELI MP-40-002-024-003/427
(CHARGAWAN) 		1740002024NRG24170220240349312 18/02/2024 Lekhan singh 1740002024WL017276 Lekhan singh 00089 CBIN0282845 756 756 Processed 13/04/2024 302999686 Lekhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
304 KARKELI MP-40-002-024-003/493
(CHARGAWAN) 		1740002024NRG24170220240349318 18/02/2024 SEEMA BAI 1740002024WL017276 SEEMA BAI 00089 CBIN0282845 1134 1134 Processed 12/04/2024 302999686 SEEMABAI CENTRAL BANK OF INDIA(607115)
305 KARKELI MP-40-002-024-003/514
(CHARGAWAN) 		1740002024NRG24170220240349323 18/02/2024 PARWATI BAI 1740002024WL017276 PARWATI BAI 00089 CBIN0282845 1134 1134 Processed 12/04/2024 302999686 PARWATIBAI CENTRAL BANK OF INDIA(607115)
306 KARKELI MP-40-002-024-003/542
(CHARGAWAN) 		1740002024NRG24170220240349326 18/02/2024 Kalpna bai 1740002024WL017276 Kalpna bai 00089 CBIN0282845 1134 1134 Processed 12/04/2024 302999686 Kalpnabai CENTRAL BANK OF INDIA(607115)
307 KARKELI MP-40-002-024-003/549
(CHARGAWAN) 		1740002024NRG24170220240349327 18/02/2024 shivbhan singh 1740002024WL017276 shivbhan singh 00089 CBIN0282845 1134 1134 Processed 12/04/2024 302999686 shivbhansingh CENTRAL BANK OF INDIA(607115)
308 KARKELI MP-40-002-024-003/610
(CHARGAWAN) 		1740002024NRG24170220240349328 18/02/2024 tirath singh 1740002024WL017276 tirath singh 00089 CBIN0282845 1134 1134 Processed 12/04/2024 302999686 tirathsingh CENTRAL BANK OF INDIA(607115)
309 KARKELI MP-40-002-024-003/611
(CHARGAWAN) 		1740002024NRG24170220240349329 18/02/2024 AJAY SINGH 1740002024WL017276 AJAY SINGH 00089 CBIN0282845 1134 1134 Processed 13/04/2024 302999686 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
310 KARKELI MP-40-002-024-003/913
(CHARGAWAN) 		1740002024NRG24170220240349339 18/02/2024 Ajay singh 1740002024WL017276 Ajay singh 00089 CBIN0282845 945 945 Processed 12/04/2024 302999686 Ajaysingh CENTRAL BANK OF INDIA(607115)
311 KARKELI MP-40-002-024-003/916
(CHARGAWAN) 		1740002024NRG24170220240349341 18/02/2024 Pooran Singh 1740002024WL017276 Pooran Singh 00089 CBIN0282845 945 945 Processed 12/04/2024 302999686 PooranSingh AXIS BANK(607153)
312 KARKELI MP-40-002-035-001/100
(DUDAKUDARI) 		1740002035NRG24180220240349849 18/02/2024 MAMTA BAI 1740002035WL017293 MAMTA BAI 00089 CBIN0282845 1526 1526 Processed 12/04/2024 302999686 MAMTABAI CENTRAL BANK OF INDIA(607115)
313 KARKELI MP-40-002-035-001/13-A
(DUDAKUDARI) 		1740002035NRG24180220240349854 18/02/2024 KALABATI BAI 1740002035WL017293 KALABATI BAI 00089 CBIN0282845 1526 1526 Processed 12/04/2024 302999686 KALABATIBAI CENTRAL BANK OF INDIA(607115)
314 KARKELI MP-40-002-035-001/13-B
(DUDAKUDARI) 		1740002035NRG24180220240349856 18/02/2024 Brjesh Singh 1740002035WL017293 Brjesh Singh 00089 CBIN0282845 1526 1526 Processed 12/04/2024 302999686 BrjeshSingh CENTRAL BANK OF INDIA(607115)
315 KARKELI MP-40-002-035-001/13-B
(DUDAKUDARI) 		1740002035NRG24180220240349857 18/02/2024 savita bai 1740002035WL017293 savita bai 00089 CBIN0282845 1526 1526 Processed 12/04/2024 302999686 savitabai CENTRAL BANK OF INDIA(607115)
316 KARKELI MP-40-002-035-001/16
(DUDAKUDARI) 		1740002035NRG24180220240349860 18/02/2024 Rupa Bai Singh 1740002035WL017293 Rupa Bai Singh 00089 CBIN0282845 1526 1526 Processed 12/04/2024 302999686 RupaBaiSingh CENTRAL BANK OF INDIA(607115)
317 KARKELI MP-40-002-035-001/2-A
(DUDAKUDARI) 		1740002035NRG24180220240349864 18/02/2024 Phul bai singh 1740002035WL017293 Phul bai singh 00089 CBIN0282845 1526 1526 Processed 12/04/2024 302999686 Phulbaisingh CENTRAL BANK OF INDIA(607115)
318 KARKELI MP-40-002-035-001/25-A
(DUDAKUDARI) 		1740002035NRG24180220240349867 18/02/2024 Sangeeta Bai 1740002035WL017293 Sangeeta Bai 00089 CBIN0282845 1526 1526 Processed 12/04/2024 302999686 SangeetaBai CENTRAL BANK OF INDIA(607115)
319 KARKELI MP-40-002-035-001/293
(DUDAKUDARI) 		1740002035NRG24180220240349869 18/02/2024 samaro 1740002035WL017293 samaro 00089 CBIN0282845 1526 1526 Processed 12/04/2024 302999686 samaro CENTRAL BANK OF INDIA(607115)
320 KARKELI MP-40-002-035-001/38-B
(DUDAKUDARI) 		1740002035NRG24180220240349870 18/02/2024 Meena Bai 1740002035WL017293 Meena Bai 00089 CBIN0282845 1526 1526 Processed 12/04/2024 302999686 MeenaBai CENTRAL BANK OF INDIA(607115)
321 KARKELI MP-40-002-035-001/41
(DUDAKUDARI) 		1740002035NRG24180220240349872 18/02/2024 MAHENDRA SINGH 1740002035WL017293 MAHENDRA SINGH 00089 CBIN0282845 1526 1526 Processed 12/04/2024 302999686 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
322 KARKELI MP-40-002-035-001/42-B
(DUDAKUDARI) 		1740002035NRG24180220240349873 18/02/2024 Satpal Singh 1740002035WL017293 Satpal Singh 00089 CBIN0282845 1526 1526 Processed 12/04/2024 302999686 SatpalSingh CENTRAL BANK OF INDIA(607115)
323 KARKELI MP-40-002-035-001/44-A
(DUDAKUDARI) 		1740002035NRG24180220240349874 18/02/2024 UMA SINGH 1740002035WL017293 UMA SINGH 00089 CBIN0282845 1526 1526 Processed 12/04/2024 302999686 UMASINGH CENTRAL BANK OF INDIA(607115)
324 KARKELI MP-40-002-035-001/46
(DUDAKUDARI) 		1740002035NRG24180220240349875 18/02/2024 RAJBATI BAI 1740002035WL017293 RAJBATI BAI 00089 CBIN0282845 1526 1526 Processed 12/04/2024 302999686 RAJBATIBAI CENTRAL BANK OF INDIA(607115)
325 KARKELI MP-40-002-035-001/46-B
(DUDAKUDARI) 		1740002035NRG24180220240349876 18/02/2024 Maya bai 1740002035WL017293 Maya bai 00089 CBIN0282845 1526 1526 Processed 12/04/2024 302999686 Mayabai CENTRAL BANK OF INDIA(607115)
326 KARKELI MP-40-002-035-001/64-B
(DUDAKUDARI) 		1740002035NRG24180220240349884 18/02/2024 Ramnaresh singh 1740002035WL017293 Ramnaresh singh 00089 CBIN0282845 1526 1526 Processed 12/04/2024 302999686 Ramnareshsingh CENTRAL BANK OF INDIA(607115)
327 KARKELI MP-40-002-035-002/104-B
(DUDAKUDARI) 		1740002035NRG24180220240349893 18/02/2024 Teekaram kol 1740002035WL017293 Teekaram kol 00089 CBIN0282845 1526 1526 Processed 12/04/2024 302999686 Teekaramkol STATE BANK OF INDIA(508548)
328 KARKELI MP-40-002-035-002/111
(DUDAKUDARI) 		1740002035NRG24180220240349895 18/02/2024 vijay singh 1740002035WL017293 vijay singh 00089 CBIN0282845 1526 1526 Processed 12/04/2024 302999686 vijaysingh CENTRAL BANK OF INDIA(607115)
329 KARKELI MP-40-002-035-002/127
(DUDAKUDARI) 		1740002035NRG24180220240349897 18/02/2024 DEENA singh 1740002035WL017293 DEENA singh 00089 CBIN0282845 1526 1526 Processed 12/04/2024 302999686 DEENAsingh CENTRAL BANK OF INDIA(607115)
330 KARKELI MP-40-002-035-002/176-A
(DUDAKUDARI) 		1740002035NRG24180220240349903 18/02/2024 MANTI BAI GOND 1740002035WL017293 MANTI BAI GOND 00089 CBIN0282845 1526 1526 Processed 12/04/2024 302999686 MANTIBAIGOND CENTRAL BANK OF INDIA(607115)
331 KARKELI MP-40-002-035-002/237
(DUDAKUDARI) 		1740002035NRG24180220240349911 18/02/2024 HANSDHARI 1740002035WL017293 HANSDHARI 00089 CBIN0282845 1526 1526 Processed 12/04/2024 302999686 HANSDHARI CENTRAL BANK OF INDIA(607115)
332 KARKELI MP-40-002-035-002/24-B
(DUDAKUDARI) 		1740002035NRG24180220240349916 18/02/2024 LAKHAN SINGH 1740002035WL017293 LAKHAN SINGH 00089 CBIN0282845 1526 1526 Processed 12/04/2024 302999686 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
333 KARKELI MP-40-002-035-002/251-A
(DUDAKUDARI) 		1740002035NRG24180220240349918 18/02/2024 GOKUL SINGH 1740002035WL017293 GOKUL SINGH 00089 CBIN0282845 1526 1526 Processed 12/04/2024 302999686 GOKULSINGH CENTRAL BANK OF INDIA(607115)
334 KARKELI MP-40-002-035-002/300
(DUDAKUDARI) 		1740002035NRG24180220240349922 18/02/2024 USHA BAI 1740002035WL017293 USHA BAI 00089 CBIN0282845 1526 1526 Processed 12/04/2024 302999686 USHABAI CENTRAL BANK OF INDIA(607115)
335 KARKELI MP-40-002-035-002/36
(DUDAKUDARI) 		1740002035NRG24180220240349926 18/02/2024 SHYAM BAI 1740002035WL017293 SHYAM BAI 00089 CBIN0282845 1526 1526 Processed 12/04/2024 302999686 SHYAMBAI CENTRAL BANK OF INDIA(607115)
336 KARKELI MP-40-002-035-002/83-A
(DUDAKUDARI) 		1740002035NRG24180220240349929 18/02/2024 SUHAG BAI 1740002035WL017293 SUHAG BAI 00089 CBIN0282845 1526 1526 Processed 12/04/2024 302999686 SUHAGBAI CENTRAL BANK OF INDIA(607115)
337 KARKELI MP-40-002-072-001/102-A
(MARDARI) 		1740002072NRG24180220240349665 18/02/2024 AMRITA BAI 1740002072WL017284 AMRITA BAI 00089 CBIN0282845 1000 1000 Processed 12/04/2024 302999686 AMRITABAI CENTRAL BANK OF INDIA(607115)
338 KARKELI MP-40-002-072-001/114
(MARDARI) 		1740002072NRG24180220240349666 18/02/2024 RAJKUMAR 1740002072WL017284 RAJKUMAR 00089 CBIN0282845 1200 1200 Processed 12/04/2024 302999686 RAJKUMAR CENTRAL BANK OF INDIA(607115)
339 KARKELI MP-40-002-072-001/134
(MARDARI) 		1740002072NRG24180220240349667 18/02/2024 Munni bai 1740002072WL017284 Munni bai 00089 CBIN0282845 1200 1200 Processed 12/04/2024 302999686 Munnibai CENTRAL BANK OF INDIA(607115)
340 KARKELI MP-40-002-072-001/158
(MARDARI) 		1740002072NRG24180220240349668 18/02/2024 RAGHUNATH 1740002072WL017284 RAGHUNATH 00089 CBIN0282845 1200 1200 Processed 12/04/2024 302999686 RAGHUNATH CENTRAL BANK OF INDIA(607115)
341 KARKELI MP-40-002-072-001/16
(MARDARI) 		1740002072NRG24180220240349669 18/02/2024 GIRWAR 1740002072WL017284 GIRWAR 00089 CBIN0282845 1000 1000 Processed 12/04/2024 302999686 GIRWAR CENTRAL BANK OF INDIA(607115)
342 KARKELI MP-40-002-072-001/236
(MARDARI) 		1740002072NRG24180220240349670 18/02/2024 eshtuti 1740002072WL017284 eshtuti 00089 CBIN0282845 1000 1000 Processed 12/04/2024 302999686 eshtuti CENTRAL BANK OF INDIA(607115)
343 KARKELI MP-40-002-072-001/237
(MARDARI) 		1740002072NRG24180220240349671 18/02/2024 Kailash Singh 1740002072WL017284 Kailash Singh 00089 CBIN0282845 1000 1000 Processed 12/04/2024 302999686 KailashSingh CENTRAL BANK OF INDIA(607115)
344 KARKELI MP-40-002-072-001/265-B
(MARDARI) 		1740002072NRG24180220240349673 18/02/2024 RAJBHAN SINGH 1740002072WL017284 RAJBHAN SINGH 00089 CBIN0282845 200 200 Processed 12/04/2024 302999686 RAJBHANSINGH CENTRAL BANK OF INDIA(607115)
345 KARKELI MP-40-002-072-001/268
(MARDARI) 		1740002072NRG24180220240349675 18/02/2024 guljar 1740002072WL017284 guljar 00089 CBIN0282845 800 800 Processed 12/04/2024 302999686 guljar CENTRAL BANK OF INDIA(607115)
346 KARKELI MP-40-002-072-001/268
(MARDARI) 		1740002072NRG24180220240349674 18/02/2024 Rajkumari 1740002072WL017284 Rajkumari 00089 CBIN0282845 1000 1000 Processed 12/04/2024 302999686 Rajkumari CENTRAL BANK OF INDIA(607115)
347 KARKELI MP-40-002-072-001/271
(MARDARI) 		1740002072NRG24180220240349677 18/02/2024 Hiraiya 1740002072WL017284 Hiraiya 00089 CBIN0282845 200 200 Processed 12/04/2024 302999686 Hiraiya STATE BANK OF INDIA(508548)
348 KARKELI MP-40-002-072-001/271
(MARDARI) 		1740002072NRG24180220240349678 18/02/2024 Phuliya 1740002072WL017284 Phuliya 00089 CBIN0282845 1200 1200 Processed 12/04/2024 302999686 Phuliya CENTRAL BANK OF INDIA(607115)
349 KARKELI MP-40-002-072-001/273
(MARDARI) 		1740002072NRG24180220240349679 18/02/2024 Mamta bai 1740002072WL017284 Mamta bai 00089 CBIN0282845 1200 1200 Processed 12/04/2024 302999686 Mamtabai CENTRAL BANK OF INDIA(607115)
350 KARKELI MP-40-002-072-001/273-A
(MARDARI) 		1740002072NRG24180220240349680 18/02/2024 ENDARANIYA BAI 1740002072WL017284 ENDARANIYA BAI 00089 CBIN0282845 1200 1200 Processed 12/04/2024 302999686 ENDARANIYABAI CENTRAL BANK OF INDIA(607115)
351 KARKELI MP-40-002-072-001/274
(MARDARI) 		1740002072NRG24180220240349681 18/02/2024 Gomti 1740002072WL017284 Gomti 00089 CBIN0282845 1200 1200 Processed 12/04/2024 302999686 Gomti CENTRAL BANK OF INDIA(607115)
352 KARKELI MP-40-002-072-001/281
(MARDARI) 		1740002072NRG24180220240349682 18/02/2024 RANMAT SINGH 1740002072WL017284 RANMAT SINGH 00089 CBIN0282845 1000 1000 Processed 13/04/2024 302999686 RANMATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
353 KARKELI MP-40-002-072-001/281-B
(MARDARI) 		1740002072NRG24180220240349683 18/02/2024 RAJANTI DEVI 1740002072WL017284 RAJANTI DEVI 00089 CBIN0282845 1000 1000 Processed 12/04/2024 302999686 RAJANTIDEVI CENTRAL BANK OF INDIA(607115)
354 KARKELI MP-40-002-072-001/284
(MARDARI) 		1740002072NRG24180220240349684 18/02/2024 Indrapal 1740002072WL017284 Indrapal 00089 CBIN0282845 1200 1200 Processed 13/04/2024 302999686 Indrapal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
355 KARKELI MP-40-002-072-001/302-A
(MARDARI) 		1740002072NRG24180220240349686 18/02/2024 SEM LAL 1740002072WL017284 SEM LAL 00089 CBIN0282845 1200 1200 Processed 12/04/2024 302999686 SEMLAL STATE BANK OF INDIA(508548)
356 KARKELI MP-40-002-072-001/303
(MARDARI) 		1740002072NRG24180220240349687 18/02/2024 JARHA 1740002072WL017284 JARHA 00089 CBIN0282845 600 600 Processed 12/04/2024 302999686 JARHA CENTRAL BANK OF INDIA(607115)
357 KARKELI MP-40-002-072-001/307-A
(MARDARI) 		1740002072NRG24180220240349688 18/02/2024 Chandrabhan 1740002072WL017284 Chandrabhan 00089 CBIN0282845 1000 1000 Processed 12/04/2024 302999686 Chandrabhan CENTRAL BANK OF INDIA(607115)
358 KARKELI MP-40-002-072-001/322
(MARDARI) 		1740002072NRG24180220240349689 18/02/2024 HIRODA BAI 1740002072WL017284 HIRODA BAI 00089 CBIN0282845 1200 1200 Processed 12/04/2024 302999686 HIRODABAI CENTRAL BANK OF INDIA(607115)
359 KARKELI MP-40-002-072-001/335
(MARDARI) 		1740002072NRG24180220240349690 18/02/2024 UMA BAI 1740002072WL017284 UMA BAI 00089 CBIN0282845 1000 1000 Processed 12/04/2024 302999686 UMABAI CENTRAL BANK OF INDIA(607115)
360 KARKELI MP-40-002-072-001/379-A
(MARDARI) 		1740002072NRG24180220240349691 18/02/2024 Ravita 1740002072WL017284 Ravita 00089 CBIN0282845 200 200 Processed 12/04/2024 302999686 Ravita CENTRAL BANK OF INDIA(607115)
361 KARKELI MP-40-002-072-001/407
(MARDARI) 		1740002072NRG24180220240349692 18/02/2024 Kushum Bai 1740002072WL017284 Kushum Bai 00089 CBIN0282845 800 800 Processed 12/04/2024 302999686 KushumBai CENTRAL BANK OF INDIA(607115)
362 KARKELI MP-40-002-072-001/418-A
(MARDARI) 		1740002072NRG24180220240349693 18/02/2024 Devvati bai 1740002072WL017284 Devvati bai 00089 CBIN0282845 1000 1000 Processed 12/04/2024 302999686 Devvatibai CENTRAL BANK OF INDIA(607115)
363 KARKELI MP-40-002-072-001/420
(MARDARI) 		1740002072NRG24180220240349694 18/02/2024 KESHKALI BAI 1740002072WL017284 KESHKALI BAI 00089 CBIN0282845 1200 1200 Processed 12/04/2024 302999686 KESHKALIBAI CENTRAL BANK OF INDIA(607115)
364 KARKELI MP-40-002-072-001/425
(MARDARI) 		1740002072NRG24180220240349695 18/02/2024 rajkumar 1740002072WL017284 rajkumar 00089 CBIN0282845 1000 1000 Processed 12/04/2024 302999686 rajkumar CENTRAL BANK OF INDIA(607115)
365 KARKELI MP-40-002-072-001/460
(MARDARI) 		1740002072NRG24180220240349696 18/02/2024 PURUSOTTAM 1740002072WL017284 PURUSOTTAM 00089 CBIN0282845 1000 1000 Processed 12/04/2024 302999686 PURUSOTTAM CENTRAL BANK OF INDIA(607115)
366 KARKELI MP-40-002-072-001/465
(MARDARI) 		1740002072NRG24180220240349698 18/02/2024 ANAND SINGH 1740002072WL017284 ANAND SINGH 00089 CBIN0282845 1000 1000 Processed 12/04/2024 302999686 ANANDSINGH CENTRAL BANK OF INDIA(607115)
367 KARKELI MP-40-002-072-001/82-A
(MARDARI) 		1740002072NRG24180220240349700 18/02/2024 SEMA BAI 1740002072WL017284 SEMA BAI 00089 CBIN0282845 1200 1200 Processed 12/04/2024 302999686 SEMABAI CENTRAL BANK OF INDIA(607115)
368 KARKELI MP-40-002-072-001/89-A
(MARDARI) 		1740002072NRG24180220240349701 18/02/2024 ANANDI BAI 1740002072WL017284 ANANDI BAI 00089 CBIN0282845 1000 1000 Processed 12/04/2024 302999686 ANANDIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 320486 320486
369 KARKELI MP-40-002-004-011/356
(AMDARI) 		1740002004NRG24170220240348438 18/02/2024 DALBHAN SINGH 1740002004WL017259 DALBHAN SINGH 00354 PUNB0642300 1224 1224 Processed 13/04/2024 302999686 DALBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
370 KARKELI MP-40-002-004-010/130
(AMDARI) 		1740002004NRG24170220240349031 18/02/2024 LALJI SINGH 1740002004WL017265 LALJI SINGH 00415 SBIN0001349 1020 1020 Processed 12/04/2024 302999686 LALJISINGH STATE BANK OF INDIA(508548)
371 KARKELI MP-40-002-004-010/4584
(AMDARI) 		1740002004NRG24170220240349067 18/02/2024 chandrbhan singh 1740002004WL017265 chandrbhan singh 00415 SBIN0001349 816 816 Processed 12/04/2024 302999686 chandrbhansingh CANARA BANK(508532)
372 KARKELI MP-40-002-004-010/4584
(AMDARI) 		1740002004NRG24170220240349068 18/02/2024 sanu marvai 1740002004WL017265 sanu marvai 00415 SBIN0001349 816 816 Processed 12/04/2024 302999686 sanumarvai STATE BANK OF INDIA(508548)
373 KARKELI MP-40-002-004-011/364
(AMDARI) 		1740002004NRG24170220240348443 18/02/2024 mahipal singh 1740002004WL017259 mahipal singh 00415 SBIN0001349 1224 1224 Processed 13/04/2024 302999686 mahipalsingh NARMADA JHABUA GRAMIN BANK(508515)
374 KARKELI MP-40-002-024-003/509
(CHARGAWAN) 		1740002024NRG24170220240349322 18/02/2024 GULBATIYA DEVI 1740002024WL017276 GULBATIYA DEVI 00415 SBIN0001349 1134 1134 Processed 12/04/2024 302999686 GULBATIYADEVI STATE BANK OF INDIA(508548)
375 KARKELI MP-40-002-035-001/69
(DUDAKUDARI) 		1740002035NRG24180220240349887 18/02/2024 NANKI BAI SINGH 1740002035WL017293 NANKI BAI SINGH 00415 SBIN0001349 1526 1526 Processed 13/04/2024 302999686 NANKIBAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
376 KARKELI MP-40-002-080-001/348
(NIPANIYA) 		1740002080NRG24170220240348595 18/02/2024 anand kumar chaudhary 1740002080WL017260 anand kumar chaudhary 00415 SBIN0001349 1000 1000 Processed 12/04/2024 302999686 anandkumarchaudhary STATE BANK OF INDIA(508548)
377 KARKELI MP-40-002-080-001/513
(NIPANIYA) 		1740002080NRG24170220240348630 18/02/2024 ramkumar singh 1740002080WL017260 ramkumar singh 00415 SBIN0001349 1000 1000 Processed 12/04/2024 302999686 ramkumarsingh STATE BANK OF INDIA(508548)
378 KARKELI MP-40-002-080-001/534
(NIPANIYA) 		1740002080NRG24170220240348638 18/02/2024 phool chandra 1740002080WL017260 phool chandra 00415 SBIN0001349 1200 1200 Processed 12/04/2024 302999686 phoolchandra STATE BANK OF INDIA(508548)
SubTotal 9736 9736
379 KARKELI MP-40-002-035-001/13-A
(DUDAKUDARI) 		1740002035NRG24180220240349855 18/02/2024 RAMESHWAR SINGH 1740002035WL017293 RAMESHWAR SINGH 00415 SBIN0002893 1526 1526 Processed 12/04/2024 302999686 RAMESHWARSINGH CENTRAL BANK OF INDIA(607115)
380 KARKELI MP-40-002-035-001/23-A
(DUDAKUDARI) 		1740002035NRG24180220240349865 18/02/2024 Bheekham singh 1740002035WL017293 Bheekham singh 00415 SBIN0002893 1526 1526 Processed 12/04/2024 302999686 Bheekhamsingh STATE BANK OF INDIA(508548)
381 KARKELI MP-40-002-035-001/61
(DUDAKUDARI) 		1740002035NRG24180220240349881 18/02/2024 AVADHRAJ SINGH 1740002035WL017293 AVADHRAJ SINGH 00415 SBIN0002893 1526 1526 Processed 13/04/2024 302999686 AVADHRAJSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 4578 4578
382 KARKELI MP-40-002-003-001/119
(AMADONGARI) 		1740002003NRG24170220240348672 18/02/2024 pitambar singh 1740002003WL017261 pitambar singh 00415 SBIN0003958 1170 1170 Processed 12/04/2024 302999686 pitambarsingh STATE BANK OF INDIA(508548)
383 KARKELI MP-40-002-003-001/14-A
(AMADONGARI) 		1740002003NRG24170220240348677 18/02/2024 KAVITA SINGH 1740002003WL017261 KAVITA SINGH 00415 SBIN0003958 1140 1140 Processed 12/04/2024 302999686 KAVITASINGH CENTRAL BANK OF INDIA(607115)
384 KARKELI MP-40-002-003-001/142
(AMADONGARI) 		1740002003NRG24170220240348679 18/02/2024 amrit 1740002003WL017261 amrit 00415 SBIN0003958 1428 1428 Processed 13/04/2024 302999686 amrit JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
385 KARKELI MP-40-002-003-001/170-A
(AMADONGARI) 		1740002003NRG24170220240348690 18/02/2024 BINDU DEVI 1740002003WL017261 BINDU DEVI 00415 SBIN0003958 1170 1170 Processed 12/04/2024 302999686 BINDUDEVI STATE BANK OF INDIA(508548)
386 KARKELI MP-40-002-003-001/190
(AMADONGARI) 		1740002003NRG24170220240348700 18/02/2024 SHRIMAN SINGH 1740002003WL017261 SHRIMAN SINGH 00415 SBIN0003958 1140 1140 Processed 13/04/2024 302999686 SHRIMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
387 KARKELI MP-40-002-003-001/199
(AMADONGARI) 		1740002003NRG24170220240348704 18/02/2024 maina wati 1740002003WL017261 maina wati 00415 SBIN0003958 950 950 Processed 12/04/2024 302999686 mainawati CENTRAL BANK OF INDIA(607115)
388 KARKELI MP-40-002-003-001/200-A
(AMADONGARI) 		1740002003NRG24170220240348706 18/02/2024 PUSHPA SINGH 1740002003WL017261 PUSHPA SINGH 00415 SBIN0003958 760 760 Processed 12/04/2024 302999686 PUSHPASINGH CENTRAL BANK OF INDIA(607115)
389 KARKELI MP-40-002-003-001/206-B
(AMADONGARI) 		1740002003NRG24170220240348711 18/02/2024 HIRA Bai 1740002003WL017261 HIRA Bai 00415 SBIN0003958 975 975 Processed 12/04/2024 302999686 HIRABai STATE BANK OF INDIA(508548)
390 KARKELI MP-40-002-003-001/212-B
(AMADONGARI) 		1740002003NRG24170220240348716 18/02/2024 DINESH SINGH 1740002003WL017261 DINESH SINGH 00415 SBIN0003958 1170 1170 Processed 12/04/2024 302999686 DINESHSINGH STATE BANK OF INDIA(508548)
391 KARKELI MP-40-002-003-001/212-B
(AMADONGARI) 		1740002003NRG24170220240348717 18/02/2024 Phul Bai 1740002003WL017261 Phul Bai 00415 SBIN0003958 1170 1170 Processed 12/04/2024 302999686 PhulBai CENTRAL BANK OF INDIA(607115)
392 KARKELI MP-40-002-003-001/218-A
(AMADONGARI) 		1740002003NRG24170220240348722 18/02/2024 DEVPRASAD SINGH 1740002003WL017261 DEVPRASAD SINGH 00415 SBIN0003958 1140 1140 Processed 12/04/2024 302999686 DEVPRASADSINGH CENTRAL BANK OF INDIA(607115)
393 KARKELI MP-40-002-003-001/240-A
(AMADONGARI) 		1740002003NRG24170220240348738 18/02/2024 GANPAT SINGH 1740002003WL017261 GANPAT SINGH 00415 SBIN0003958 1170 1170 Processed 12/04/2024 302999686 GANPATSINGH STATE BANK OF INDIA(508548)
394 KARKELI MP-40-002-003-001/252
(AMADONGARI) 		1740002003NRG24170220240348745 18/02/2024 sushila bai 1740002003WL017261 sushila bai 00415 SBIN0003958 760 760 Processed 12/04/2024 302999686 sushilabai CENTRAL BANK OF INDIA(607115)
395 KARKELI MP-40-002-003-001/270
(AMADONGARI) 		1740002003NRG24170220240348754 18/02/2024 MANTRI BAI 1740002003WL017261 MANTRI BAI 00415 SBIN0003958 1170 1170 Processed 12/04/2024 302999686 MANTRIBAI STATE BANK OF INDIA(508548)
396 KARKELI MP-40-002-003-001/281
(AMADONGARI) 		1740002003NRG24170220240348760 18/02/2024 tilak singh 1740002003WL017261 tilak singh 00415 SBIN0003958 1170 1170 Processed 12/04/2024 302999686 tilaksingh STATE BANK OF INDIA(508548)
397 KARKELI MP-40-002-003-001/301
(AMADONGARI) 		1740002003NRG24170220240348769 18/02/2024 nokhe singh 1740002003WL017261 nokhe singh 00415 SBIN0003958 1170 1170 Processed 12/04/2024 302999686 nokhesingh STATE BANK OF INDIA(508548)
398 KARKELI MP-40-002-003-001/303
(AMADONGARI) 		1740002003NRG24170220240348772 18/02/2024 buddhu singh 1740002003WL017261 buddhu singh 00415 SBIN0003958 1140 1140 Processed 12/04/2024 302999686 buddhusingh STATE BANK OF INDIA(508548)
399 KARKELI MP-40-002-003-001/322
(AMADONGARI) 		1740002003NRG24170220240348780 18/02/2024 kamlesh 1740002003WL017261 kamlesh 00415 SBIN0003958 570 570 Processed 12/04/2024 302999686 kamlesh STATE BANK OF INDIA(508548)
400 KARKELI MP-40-002-003-001/364-A
(AMADONGARI) 		1740002003NRG24170220240348799 18/02/2024 KAMTA SINGH 1740002003WL017261 KAMTA SINGH 00415 SBIN0003958 1140 1140 Processed 12/04/2024 302999686 KAMTASINGH STATE BANK OF INDIA(508548)
401 KARKELI MP-40-002-003-001/42-A
(AMADONGARI) 		1740002003NRG24170220240348829 18/02/2024 KUNDAN SINGH 1740002003WL017261 KUNDAN SINGH 00415 SBIN0003958 1140 1140 Processed 12/04/2024 302999686 KUNDANSINGH STATE BANK OF INDIA(508548)
402 KARKELI MP-40-002-003-001/439
(AMADONGARI) 		1740002003NRG24170220240348839 18/02/2024 nirmala singh 1740002003WL017261 nirmala singh 00415 SBIN0003958 1140 1140 Processed 12/04/2024 302999686 nirmalasingh STATE BANK OF INDIA(508548)
403 KARKELI MP-40-002-003-001/472
(AMADONGARI) 		1740002003NRG24170220240348854 18/02/2024 BABY BAI 1740002003WL017261 BABY BAI 00415 SBIN0003958 1428 1428 Processed 12/04/2024 302999686 BABYBAI STATE BANK OF INDIA(508548)
404 KARKELI MP-40-002-003-001/48-A
(AMADONGARI) 		1740002003NRG24170220240348859 18/02/2024 BHARAT SINGH 1740002003WL017261 BHARAT SINGH 00415 SBIN0003958 1140 1140 Processed 12/04/2024 302999686 BHARATSINGH STATE BANK OF INDIA(508548)
405 KARKELI MP-40-002-003-001/514
(AMADONGARI) 		1740002003NRG24170220240348878 18/02/2024 Komal singh 1740002003WL017261 Komal singh 00415 SBIN0003958 1170 1170 Processed 12/04/2024 302999686 Komalsingh STATE BANK OF INDIA(508548)
406 KARKELI MP-40-002-003-001/520
(AMADONGARI) 		1740002003NRG24170220240348881 18/02/2024 GEETA SINGH 1740002003WL017261 GEETA SINGH 00415 SBIN0003958 1170 1170 Processed 12/04/2024 302999686 GEETASINGH CENTRAL BANK OF INDIA(607115)
407 KARKELI MP-40-002-003-001/553
(AMADONGARI) 		1740002003NRG24170220240348889 18/02/2024 SHYAM KALI GOND 1740002003WL017261 SHYAM KALI GOND 00415 SBIN0003958 1140 1140 Processed 12/04/2024 302999686 SHYAMKALIGOND STATE BANK OF INDIA(508548)
408 KARKELI MP-40-002-003-001/560
(AMADONGARI) 		1740002003NRG24170220240348891 18/02/2024 NATTHU SINGH 1740002003WL017261 NATTHU SINGH 00415 SBIN0003958 975 975 Processed 12/04/2024 302999686 NATTHUSINGH STATE BANK OF INDIA(508548)
409 KARKELI MP-40-002-003-001/587
(AMADONGARI) 		1740002003NRG24170220240348903 18/02/2024 BUDA BAI 1740002003WL017261 BUDA BAI 00415 SBIN0003958 1140 1140 Processed 12/04/2024 302999686 BUDABAI CENTRAL BANK OF INDIA(607115)
410 KARKELI MP-40-002-003-001/86
(AMADONGARI) 		1740002003NRG24170220240348906 18/02/2024 gujratiya 1740002003WL017261 gujratiya 00415 SBIN0003958 1140 1140 Processed 12/04/2024 302999686 gujratiya CENTRAL BANK OF INDIA(607115)
411 KARKELI MP-40-002-003-001/98
(AMADONGARI) 		1740002003NRG24170220240348910 18/02/2024 CHAITI BAI 1740002003WL017261 CHAITI BAI 00415 SBIN0003958 950 950 Processed 12/04/2024 302999686 CHAITIBAI STATE BANK OF INDIA(508548)
412 KARKELI MP-40-002-024-002/80-A
(CHARGAWAN) 		1740002024NRG24170220240349248 18/02/2024 mati bai 1740002024WL017276 mati bai 00415 SBIN0003958 1134 1134 Processed 12/04/2024 302999686 matibai STATE BANK OF INDIA(508548)
413 KARKELI MP-40-002-024-003/275-A
(CHARGAWAN) 		1740002024NRG24170220240349252 18/02/2024 MANROOP SINGH 1740002024WL017276 MANROOP SINGH 00415 SBIN0003958 1134 1134 Processed 12/04/2024 302999686 MANROOPSINGH STATE BANK OF INDIA(508548)
414 KARKELI MP-40-002-024-003/278
(CHARGAWAN) 		1740002024NRG24170220240349253 18/02/2024 ramesh singh 1740002024WL017276 ramesh singh 00415 SBIN0003958 1134 1134 Processed 12/04/2024 302999686 rameshsingh STATE BANK OF INDIA(508548)
415 KARKELI MP-40-002-024-003/284
(CHARGAWAN) 		1740002024NRG24170220240349254 18/02/2024 PARWATI BAI 1740002024WL017276 PARWATI BAI 00415 SBIN0003958 1134 1134 Processed 12/04/2024 302999686 PARWATIBAI STATE BANK OF INDIA(508548)
416 KARKELI MP-40-002-024-003/286
(CHARGAWAN) 		1740002024NRG24170220240349255 18/02/2024 buda bai gond 1740002024WL017276 buda bai gond 00415 SBIN0003958 1134 1134 Processed 12/04/2024 302999686 budabaigond STATE BANK OF INDIA(508548)
417 KARKELI MP-40-002-024-003/286
(CHARGAWAN) 		1740002024NRG24170220240349256 18/02/2024 daya ram 1740002024WL017276 daya ram 00415 SBIN0003958 1134 1134 Processed 12/04/2024 302999686 dayaram STATE BANK OF INDIA(508548)
418 KARKELI MP-40-002-024-003/287
(CHARGAWAN) 		1740002024NRG24170220240349257 18/02/2024 KALYAN SINGH 1740002024WL017276 KALYAN SINGH 00415 SBIN0003958 378 378 Processed 12/04/2024 302999686 KALYANSINGH STATE BANK OF INDIA(508548)
419 KARKELI MP-40-002-024-003/289
(CHARGAWAN) 		1740002024NRG24170220240349258 18/02/2024 LALIYA 1740002024WL017276 LALIYA 00415 SBIN0003958 1134 1134 Processed 12/04/2024 302999686 LALIYA STATE BANK OF INDIA(508548)
420 KARKELI MP-40-002-024-003/292
(CHARGAWAN) 		1740002024NRG24170220240349259 18/02/2024 chanda bai Gond 1740002024WL017276 chanda bai Gond 00415 SBIN0003958 1134 1134 Processed 12/04/2024 302999686 chandabaiGond STATE BANK OF INDIA(508548)
421 KARKELI MP-40-002-024-003/294
(CHARGAWAN) 		1740002024NRG24170220240349260 18/02/2024 SUKRIYA 1740002024WL017276 SUKRIYA 00415 SBIN0003958 1134 1134 Processed 13/04/2024 302999686 SUKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
422 KARKELI MP-40-002-024-003/301-A
(CHARGAWAN) 		1740002024NRG24170220240349261 18/02/2024 Revti bai 1740002024WL017276 Revti bai 00415 SBIN0003958 1134 1134 Processed 12/04/2024 302999686 Revtibai STATE BANK OF INDIA(508548)
423 KARKELI MP-40-002-024-003/302
(CHARGAWAN) 		1740002024NRG24170220240349262 18/02/2024 PHOL BAI 1740002024WL017276 PHOL BAI 00415 SBIN0003958 945 945 Processed 13/04/2024 302999686 PHOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 KARKELI MP-40-002-024-003/303-A
(CHARGAWAN) 		1740002024NRG24170220240349263 18/02/2024 urmila bai 1740002024WL017276 urmila bai 00415 SBIN0003958 1134 1134 Processed 12/04/2024 302999686 urmilabai STATE BANK OF INDIA(508548)
425 KARKELI MP-40-002-024-003/309
(CHARGAWAN) 		1740002024NRG24170220240349264 18/02/2024 KAOSHILYA 1740002024WL017276 KAOSHILYA 00415 SBIN0003958 1134 1134 Processed 12/04/2024 302999686 KAOSHILYA STATE BANK OF INDIA(508548)
426 KARKELI MP-40-002-024-003/326
(CHARGAWAN) 		1740002024NRG24170220240349268 18/02/2024 kamni 1740002024WL017276 kamni 00415 SBIN0003958 1134 1134 Processed 12/04/2024 302999686 kamni STATE BANK OF INDIA(508548)
427 KARKELI MP-40-002-024-003/332
(CHARGAWAN) 		1740002024NRG24170220240349270 18/02/2024 MAN SINGH 1740002024WL017276 MAN SINGH 00415 SBIN0003958 1134 1134 Processed 12/04/2024 302999686 MANSINGH STATE BANK OF INDIA(508548)
428 KARKELI MP-40-002-024-003/332
(CHARGAWAN) 		1740002024NRG24170220240349269 18/02/2024 TEEJA BAI 1740002024WL017276 TEEJA BAI 00415 SBIN0003958 1134 1134 Processed 12/04/2024 302999686 TEEJABAI STATE BANK OF INDIA(508548)
429 KARKELI MP-40-002-024-003/337
(CHARGAWAN) 		1740002024NRG24170220240349272 18/02/2024 NARD singh gond 1740002024WL017276 NARD singh gond 00415 SBIN0003958 945 945 Processed 12/04/2024 302999686 NARDsinghgond STATE BANK OF INDIA(508548)
430 KARKELI MP-40-002-024-003/341
(CHARGAWAN) 		1740002024NRG24170220240349273 18/02/2024 SAKUNTLA 1740002024WL017276 SAKUNTLA 00415 SBIN0003958 945 945 Processed 12/04/2024 302999686 SAKUNTLA STATE BANK OF INDIA(508548)
431 KARKELI MP-40-002-024-003/350
(CHARGAWAN) 		1740002024NRG24170220240349275 18/02/2024 Pasiya bai 1740002024WL017276 Pasiya bai 00415 SBIN0003958 756 756 Processed 12/04/2024 302999686 Pasiyabai STATE BANK OF INDIA(508548)
432 KARKELI MP-40-002-024-003/354
(CHARGAWAN) 		1740002024NRG24170220240349277 18/02/2024 MOLIYA BAI 1740002024WL017276 MOLIYA BAI 00415 SBIN0003958 1134 1134 Processed 12/04/2024 302999686 MOLIYABAI STATE BANK OF INDIA(508548)
433 KARKELI MP-40-002-024-003/356
(CHARGAWAN) 		1740002024NRG24170220240349278 18/02/2024 LALLU SINGH 1740002024WL017276 LALLU SINGH 00415 SBIN0003958 1134 1134 Processed 12/04/2024 302999686 LALLUSINGH CENTRAL BANK OF INDIA(607115)
434 KARKELI MP-40-002-024-003/371
(CHARGAWAN) 		1740002024NRG24170220240349284 18/02/2024 manik lal 1740002024WL017276 manik lal 00415 SBIN0003958 1134 1134 Processed 12/04/2024 302999686 maniklal STATE BANK OF INDIA(508548)
435 KARKELI MP-40-002-024-003/372
(CHARGAWAN) 		1740002024NRG24170220240349285 18/02/2024 KEMAL SINGH 1740002024WL017276 KEMAL SINGH 00415 SBIN0003958 1134 1134 Processed 12/04/2024 302999686 KEMALSINGH STATE BANK OF INDIA(508548)
436 KARKELI MP-40-002-024-003/373
(CHARGAWAN) 		1740002024NRG24170220240349286 18/02/2024 paraniya 1740002024WL017276 paraniya 00415 SBIN0003958 945 945 Processed 12/04/2024 302999686 paraniya STATE BANK OF INDIA(508548)
437 KARKELI MP-40-002-024-003/375
(CHARGAWAN) 		1740002024NRG24170220240349287 18/02/2024 daniya bai 1740002024WL017276 daniya bai 00415 SBIN0003958 1134 1134 Processed 12/04/2024 302999686 daniyabai STATE BANK OF INDIA(508548)
438 KARKELI MP-40-002-024-003/378-A
(CHARGAWAN) 		1740002024NRG24170220240349289 18/02/2024 PARATH SINGH 1740002024WL017276 PARATH SINGH 00415 SBIN0003958 945 945 Processed 12/04/2024 302999686 PARATHSINGH STATE BANK OF INDIA(508548)
439 KARKELI MP-40-002-024-003/378-A
(CHARGAWAN) 		1740002024NRG24170220240349288 18/02/2024 SANJHA BAI 1740002024WL017276 SANJHA BAI 00415 SBIN0003958 1134 1134 Processed 12/04/2024 302999686 SANJHABAI STATE BANK OF INDIA(508548)
440 KARKELI MP-40-002-024-003/380
(CHARGAWAN) 		1740002024NRG24170220240349291 18/02/2024 dekman SINGH 1740002024WL017276 dekman SINGH 00415 SBIN0003958 1134 1134 Processed 12/04/2024 302999686 dekmanSINGH STATE BANK OF INDIA(508548)
441 KARKELI MP-40-002-024-003/383
(CHARGAWAN) 		1740002024NRG24170220240349292 18/02/2024 RATNAR 1740002024WL017276 RATNAR 00415 SBIN0003958 1134 1134 Processed 13/04/2024 302999686 RATNAR NARMADA JHABUA GRAMIN BANK(508515)
442 KARKELI MP-40-002-024-003/387
(CHARGAWAN) 		1740002024NRG24170220240349293 18/02/2024 durga bai 1740002024WL017276 durga bai 00415 SBIN0003958 1134 1134 Processed 12/04/2024 302999686 durgabai STATE BANK OF INDIA(508548)
443 KARKELI MP-40-002-024-003/391
(CHARGAWAN) 		1740002024NRG24170220240349295 18/02/2024 munni bai 1740002024WL017276 munni bai 00415 SBIN0003958 567 567 Processed 12/04/2024 302999686 munnibai STATE BANK OF INDIA(508548)
444 KARKELI MP-40-002-024-003/394
(CHARGAWAN) 		1740002024NRG24170220240349299 18/02/2024 hemraj singh 1740002024WL017276 hemraj singh 00415 SBIN0003958 945 945 Processed 13/04/2024 302999686 hemrajsingh NARMADA JHABUA GRAMIN BANK(508515)
445 KARKELI MP-40-002-024-003/397
(CHARGAWAN) 		1740002024NRG24170220240349301 18/02/2024 RAJENDRA 1740002024WL017276 RAJENDRA 00415 SBIN0003958 945 945 Processed 12/04/2024 302999686 RAJENDRA STATE BANK OF INDIA(508548)
446 KARKELI MP-40-002-024-003/397
(CHARGAWAN) 		1740002024NRG24170220240349300 18/02/2024 Rajendra 1740002024WL017276 Rajendra 00415 SBIN0003958 945 945 Processed 12/04/2024 302999686 Rajendra STATE BANK OF INDIA(508548)
447 KARKELI MP-40-002-024-003/405
(CHARGAWAN) 		1740002024NRG24170220240349303 18/02/2024 NEETA BAI 1740002024WL017276 NEETA BAI 00415 SBIN0003958 945 945 Processed 12/04/2024 302999686 NEETABAI STATE BANK OF INDIA(508548)
448 KARKELI MP-40-002-024-003/411
(CHARGAWAN) 		1740002024NRG24170220240349307 18/02/2024 SUNEETA BAI GOND 1740002024WL017276 SUNEETA BAI GOND 00415 SBIN0003958 1134 1134 Processed 12/04/2024 302999686 SUNEETABAIGOND STATE BANK OF INDIA(508548)
449 KARKELI MP-40-002-024-003/414
(CHARGAWAN) 		1740002024NRG24170220240349308 18/02/2024 BUNDEE BAI 1740002024WL017276 BUNDEE BAI 00415 SBIN0003958 1134 1134 Processed 12/04/2024 302999686 BUNDEEBAI STATE BANK OF INDIA(508548)
450 KARKELI MP-40-002-024-003/418-A
(CHARGAWAN) 		1740002024NRG24170220240349309 18/02/2024 Ram bai 1740002024WL017276 Ram bai 00415 SBIN0003958 1134 1134 Processed 12/04/2024 302999686 Rambai STATE BANK OF INDIA(508548)
451 KARKELI MP-40-002-024-003/420
(CHARGAWAN) 		1740002024NRG24170220240349310 18/02/2024 DEVWATI BAI 1740002024WL017276 DEVWATI BAI 00415 SBIN0003958 1134 1134 Processed 12/04/2024 302999686 DEVWATIBAI STATE BANK OF INDIA(508548)
452 KARKELI MP-40-002-024-003/424
(CHARGAWAN) 		1740002024NRG24170220240349311 18/02/2024 ROOPWATI BAI 1740002024WL017276 ROOPWATI BAI 00415 SBIN0003958 1134 1134 Processed 12/04/2024 302999686 ROOPWATIBAI CENTRAL BANK OF INDIA(607115)
453 KARKELI MP-40-002-024-003/490
(CHARGAWAN) 		1740002024NRG24170220240349315 18/02/2024 hemlata bai 1740002024WL017276 hemlata bai 00415 SBIN0003958 1134 1134 Processed 12/04/2024 302999686 hemlatabai CENTRAL BANK OF INDIA(607115)
454 KARKELI MP-40-002-024-003/490-A
(CHARGAWAN) 		1740002024NRG24170220240349316 18/02/2024 Sukhendra singh 1740002024WL017276 Sukhendra singh 00415 SBIN0003958 189 189 Processed 12/04/2024 302999686 Sukhendrasingh STATE BANK OF INDIA(508548)
455 KARKELI MP-40-002-024-003/491
(CHARGAWAN) 		1740002024NRG24170220240349317 18/02/2024 KESARI BAI SINGH 1740002024WL017276 KESARI BAI SINGH 00415 SBIN0003958 1134 1134 Processed 13/04/2024 302999686 KESARIBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
456 KARKELI MP-40-002-024-003/499-A
(CHARGAWAN) 		1740002024NRG24170220240349319 18/02/2024 niranjan bai 1740002024WL017276 niranjan bai 00415 SBIN0003958 567 567 Processed 12/04/2024 302999686 niranjanbai STATE BANK OF INDIA(508548)
457 KARKELI MP-40-002-024-003/505
(CHARGAWAN) 		1740002024NRG24170220240349320 18/02/2024 yasoda bai 1740002024WL017276 yasoda bai 00415 SBIN0003958 1134 1134 Processed 12/04/2024 302999686 yasodabai STATE BANK OF INDIA(508548)
458 KARKELI MP-40-002-024-003/507
(CHARGAWAN) 		1740002024NRG24170220240349321 18/02/2024 jaan singh 1740002024WL017276 jaan singh 00415 SBIN0003958 1134 1134 Processed 12/04/2024 302999686 jaansingh STATE BANK OF INDIA(508548)
459 KARKELI MP-40-002-024-003/614
(CHARGAWAN) 		1740002024NRG24170220240349330 18/02/2024 Lalita bai 1740002024WL017276 Lalita bai 00415 SBIN0003958 1134 1134 Processed 12/04/2024 302999686 Lalitabai CENTRAL BANK OF INDIA(607115)
460 KARKELI MP-40-002-024-003/620
(CHARGAWAN) 		1740002024NRG24170220240349331 18/02/2024 udaybhan singh 1740002024WL017276 udaybhan singh 00415 SBIN0003958 1134 1134 Processed 12/04/2024 302999686 udaybhansingh STATE BANK OF INDIA(508548)
461 KARKELI MP-40-002-024-003/730
(CHARGAWAN) 		1740002024NRG24170220240349332 18/02/2024 rajbhan singh 1740002024WL017276 rajbhan singh 00415 SBIN0003958 1134 1134 Processed 12/04/2024 302999686 rajbhansingh STATE BANK OF INDIA(508548)
462 KARKELI MP-40-002-024-003/731
(CHARGAWAN) 		1740002024NRG24170220240349333 18/02/2024 indrapal singh 1740002024WL017276 indrapal singh 00415 SBIN0003958 1134 1134 Processed 12/04/2024 302999686 indrapalsingh KOTAK MAHINDRA BANK LTD(607420)
463 KARKELI MP-40-002-024-003/734
(CHARGAWAN) 		1740002024NRG24170220240349334 18/02/2024 moorat singh 1740002024WL017276 moorat singh 00415 SBIN0003958 945 945 Processed 12/04/2024 302999686 mooratsingh STATE BANK OF INDIA(508548)
464 KARKELI MP-40-002-024-003/905
(CHARGAWAN) 		1740002024NRG24170220240349336 18/02/2024 HEMRAJ SINGH 1740002024WL017276 HEMRAJ SINGH 00415 SBIN0003958 567 567 Processed 12/04/2024 302999686 HEMRAJSINGH STATE BANK OF INDIA(508548)
465 KARKELI MP-40-002-024-003/910
(CHARGAWAN) 		1740002024NRG24170220240349338 18/02/2024 PANESHWAR SINGH 1740002024WL017276 PANESHWAR SINGH 00415 SBIN0003958 945 945 Processed 12/04/2024 302999686 PANESHWARSINGH STATE BANK OF INDIA(508548)
466 KARKELI MP-40-002-035-001/10
(DUDAKUDARI) 		1740002035NRG24180220240349847 18/02/2024 PANCHAM SINGH 1740002035WL017293 PANCHAM SINGH 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 PANCHAMSINGH STATE BANK OF INDIA(508548)
467 KARKELI MP-40-002-035-001/10-A
(DUDAKUDARI) 		1740002035NRG24180220240349848 18/02/2024 ASHA BAI 1740002035WL017293 ASHA BAI 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 ASHABAI STATE BANK OF INDIA(508548)
468 KARKELI MP-40-002-035-001/101-A
(DUDAKUDARI) 		1740002035NRG24180220240349850 18/02/2024 SHANTIBAI 1740002035WL017293 SHANTIBAI 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 SHANTIBAI STATE BANK OF INDIA(508548)
469 KARKELI MP-40-002-035-001/11
(DUDAKUDARI) 		1740002035NRG24180220240349851 18/02/2024 SHIVCHARAN 1740002035WL017293 SHIVCHARAN 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 SHIVCHARAN STATE BANK OF INDIA(508548)
470 KARKELI MP-40-002-035-001/110
(DUDAKUDARI) 		1740002035NRG24180220240349852 18/02/2024 JHULIYA BAI 1740002035WL017293 JHULIYA BAI 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 JHULIYABAI STATE BANK OF INDIA(508548)
471 KARKELI MP-40-002-035-001/110
(DUDAKUDARI) 		1740002035NRG24180220240349853 18/02/2024 SHIYARAM SINGH 1740002035WL017293 SHIYARAM SINGH 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 SHIYARAMSINGH STATE BANK OF INDIA(508548)
472 KARKELI MP-40-002-035-001/15
(DUDAKUDARI) 		1740002035NRG24180220240349858 18/02/2024 shusma bai 1740002035WL017293 shusma bai 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 shusmabai STATE BANK OF INDIA(508548)
473 KARKELI MP-40-002-035-001/15-A
(DUDAKUDARI) 		1740002035NRG24180220240349859 18/02/2024 BEERAN SINGH GOND 1740002035WL017293 BEERAN SINGH GOND 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 BEERANSINGHGOND STATE BANK OF INDIA(508548)
474 KARKELI MP-40-002-035-001/17
(DUDAKUDARI) 		1740002035NRG24180220240349861 18/02/2024 SUSHEELA BAI 1740002035WL017293 SUSHEELA BAI 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 SUSHEELABAI STATE BANK OF INDIA(508548)
475 KARKELI MP-40-002-035-001/18
(DUDAKUDARI) 		1740002035NRG24180220240349862 18/02/2024 Meera bai 1740002035WL017293 Meera bai 00415 SBIN0003958 1526 1526 Processed 13/04/2024 302999686 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
476 KARKELI MP-40-002-035-001/247
(DUDAKUDARI) 		1740002035NRG24180220240349866 18/02/2024 CHAMMAN BAI 1740002035WL017293 CHAMMAN BAI 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 CHAMMANBAI STATE BANK OF INDIA(508548)
477 KARKELI MP-40-002-035-001/49
(DUDAKUDARI) 		1740002035NRG24180220240349877 18/02/2024 CHANDRAVATI BAI 1740002035WL017293 CHANDRAVATI BAI 00415 SBIN0003958 1526 1526 Processed 13/04/2024 302999686 CHANDRAVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
478 KARKELI MP-40-002-035-001/55
(DUDAKUDARI) 		1740002035NRG24180220240349879 18/02/2024 MUNNI BAI 1740002035WL017293 MUNNI BAI 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 MUNNIBAI STATE BANK OF INDIA(508548)
479 KARKELI MP-40-002-035-001/60
(DUDAKUDARI) 		1740002035NRG24180220240349880 18/02/2024 SAVITRIBAI 1740002035WL017293 SAVITRIBAI 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
480 KARKELI MP-40-002-035-001/64
(DUDAKUDARI) 		1740002035NRG24180220240349882 18/02/2024 NARAYAN SINGH 1740002035WL017293 NARAYAN SINGH 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 NARAYANSINGH STATE BANK OF INDIA(508548)
481 KARKELI MP-40-002-035-001/64
(DUDAKUDARI) 		1740002035NRG24180220240349883 18/02/2024 SHANTI BAI GOND 1740002035WL017293 SHANTI BAI GOND 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 SHANTIBAIGOND STATE BANK OF INDIA(508548)
482 KARKELI MP-40-002-035-001/66
(DUDAKUDARI) 		1740002035NRG24180220240349885 18/02/2024 sukhlal SINGH 1740002035WL017293 sukhlal SINGH 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 sukhlalSINGH STATE BANK OF INDIA(508548)
483 KARKELI MP-40-002-035-001/78
(DUDAKUDARI) 		1740002035NRG24180220240349889 18/02/2024 Balbeer singh 1740002035WL017293 Balbeer singh 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 Balbeersingh STATE BANK OF INDIA(508548)
484 KARKELI MP-40-002-035-001/78-B
(DUDAKUDARI) 		1740002035NRG24180220240349890 18/02/2024 Chameli bai 1740002035WL017293 Chameli bai 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 Chamelibai STATE BANK OF INDIA(508548)
485 KARKELI MP-40-002-035-001/92
(DUDAKUDARI) 		1740002035NRG24180220240349891 18/02/2024 PUSHPRAJ SINGH 1740002035WL017293 PUSHPRAJ SINGH 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 PUSHPRAJSINGH STATE BANK OF INDIA(508548)
486 KARKELI MP-40-002-035-002/111
(DUDAKUDARI) 		1740002035NRG24180220240349894 18/02/2024 JANKI BAI 1740002035WL017293 JANKI BAI 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 JANKIBAI STATE BANK OF INDIA(508548)
487 KARKELI MP-40-002-035-002/131
(DUDAKUDARI) 		1740002035NRG24180220240349898 18/02/2024 CHIRONJA BAI 1740002035WL017293 CHIRONJA BAI 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 CHIRONJABAI STATE BANK OF INDIA(508548)
488 KARKELI MP-40-002-035-002/133
(DUDAKUDARI) 		1740002035NRG24180220240349899 18/02/2024 LEELA BAI 1740002035WL017293 LEELA BAI 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 LEELABAI STATE BANK OF INDIA(508548)
489 KARKELI MP-40-002-035-002/134-A
(DUDAKUDARI) 		1740002035NRG24180220240349900 18/02/2024 Gomati bai 1740002035WL017293 Gomati bai 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 Gomatibai STATE BANK OF INDIA(508548)
490 KARKELI MP-40-002-035-002/170-B
(DUDAKUDARI) 		1740002035NRG24180220240349902 18/02/2024 Balvir singh 1740002035WL017293 Balvir singh 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 Balvirsingh CENTRAL BANK OF INDIA(607115)
491 KARKELI MP-40-002-035-002/179
(DUDAKUDARI) 		1740002035NRG24180220240349904 18/02/2024 LAXMI 1740002035WL017293 LAXMI 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 LAXMI STATE BANK OF INDIA(508548)
492 KARKELI MP-40-002-035-002/186
(DUDAKUDARI) 		1740002035NRG24180220240349905 18/02/2024 CHANDRAWATI 1740002035WL017293 CHANDRAWATI 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 CHANDRAWATI STATE BANK OF INDIA(508548)
493 KARKELI MP-40-002-035-002/186
(DUDAKUDARI) 		1740002035NRG24180220240349906 18/02/2024 RAMA SINGH 1740002035WL017293 RAMA SINGH 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 RAMASINGH STATE BANK OF INDIA(508548)
494 KARKELI MP-40-002-035-002/190
(DUDAKUDARI) 		1740002035NRG24180220240349907 18/02/2024 sukhlal kol 1740002035WL017293 sukhlal kol 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 sukhlalkol STATE BANK OF INDIA(508548)
495 KARKELI MP-40-002-035-002/198
(DUDAKUDARI) 		1740002035NRG24180220240349908 18/02/2024 SUNITA 1740002035WL017293 SUNITA 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 SUNITA CENTRAL BANK OF INDIA(607115)
496 KARKELI MP-40-002-035-002/233-A
(DUDAKUDARI) 		1740002035NRG24180220240349910 18/02/2024 RAMRATI 1740002035WL017293 RAMRATI 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 RAMRATI STATE BANK OF INDIA(508548)
497 KARKELI MP-40-002-035-002/233-A
(DUDAKUDARI) 		1740002035NRG24180220240349909 18/02/2024 UDAYLAL 1740002035WL017293 UDAYLAL 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 UDAYLAL STATE BANK OF INDIA(508548)
498 KARKELI MP-40-002-035-002/237
(DUDAKUDARI) 		1740002035NRG24180220240349912 18/02/2024 SYAM BAI 1740002035WL017293 SYAM BAI 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 SYAMBAI STATE BANK OF INDIA(508548)
499 KARKELI MP-40-002-035-002/238
(DUDAKUDARI) 		1740002035NRG24180220240349913 18/02/2024 DADANLAL 1740002035WL017293 DADANLAL 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 DADANLAL STATE BANK OF INDIA(508548)
500 KARKELI MP-40-002-035-002/24
(DUDAKUDARI) 		1740002035NRG24180220240349914 18/02/2024 naresh 1740002035WL017293 naresh 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 naresh STATE BANK OF INDIA(508548)
501 KARKELI MP-40-002-035-002/24-B
(DUDAKUDARI) 		1740002035NRG24180220240349917 18/02/2024 PAN BAI 1740002035WL017293 PAN BAI 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 PANBAI STATE BANK OF INDIA(508548)
502 KARKELI MP-40-002-035-002/275
(DUDAKUDARI) 		1740002035NRG24180220240349919 18/02/2024 DAAN BAI 1740002035WL017293 DAAN BAI 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 DAANBAI STATE BANK OF INDIA(508548)
503 KARKELI MP-40-002-035-002/285
(DUDAKUDARI) 		1740002035NRG24180220240349920 18/02/2024 GUDDI BAI 1740002035WL017293 GUDDI BAI 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 GUDDIBAI STATE BANK OF INDIA(508548)
504 KARKELI MP-40-002-035-002/305
(DUDAKUDARI) 		1740002035NRG24180220240349923 18/02/2024 PREM SINGH 1740002035WL017293 PREM SINGH 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 PREMSINGH STATE BANK OF INDIA(508548)
505 KARKELI MP-40-002-035-002/329
(DUDAKUDARI) 		1740002035NRG24180220240349924 18/02/2024 DROPTI 1740002035WL017293 DROPTI 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 DROPTI CENTRAL BANK OF INDIA(607115)
506 KARKELI MP-40-002-035-002/337
(DUDAKUDARI) 		1740002035NRG24180220240349925 18/02/2024 SYAM BAI 1740002035WL017293 SYAM BAI 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 SYAMBAI STATE BANK OF INDIA(508548)
507 KARKELI MP-40-002-035-002/36
(DUDAKUDARI) 		1740002035NRG24180220240349927 18/02/2024 SYAMLAL 1740002035WL017293 SYAMLAL 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 SYAMLAL STATE BANK OF INDIA(508548)
508 KARKELI MP-40-002-035-002/83-A
(DUDAKUDARI) 		1740002035NRG24180220240349928 18/02/2024 MADAN SINGH 1740002035WL017293 MADAN SINGH 00415 SBIN0003958 1526 1526 Processed 12/04/2024 302999686 MADANSINGH STATE BANK OF INDIA(508548)
509 KARKELI MP-40-002-072-001/237-B
(MARDARI) 		1740002072NRG24180220240349672 18/02/2024 Jamani Devi 1740002072WL017284 Jamani Devi 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302999686 JamaniDevi STATE BANK OF INDIA(508548)
510 KARKELI MP-40-002-072-001/27-A
(MARDARI) 		1740002072NRG24180220240349676 18/02/2024 BELA BAI 1740002072WL017284 BELA BAI 00415 SBIN0003958 800 800 Processed 12/04/2024 302999686 BELABAI STATE BANK OF INDIA(508548)
511 KARKELI MP-40-002-072-001/284
(MARDARI) 		1740002072NRG24180220240349685 18/02/2024 Puspa Bai 1740002072WL017284 Puspa Bai 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302999686 PuspaBai CENTRAL BANK OF INDIA(607115)
512 KARKELI MP-40-002-072-001/460
(MARDARI) 		1740002072NRG24180220240349697 18/02/2024 omati bai 1740002072WL017284 omati bai 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302999686 omatibai STATE BANK OF INDIA(508548)
513 KARKELI MP-40-002-080-001/192
(NIPANIYA) 		1740002080NRG24170220240348575 18/02/2024 premiya bai 1740002080WL017260 premiya bai 00415 SBIN0003958 400 400 Processed 12/04/2024 302999686 premiyabai STATE BANK OF INDIA(508548)
514 KARKELI MP-40-002-080-001/252
(NIPANIYA) 		1740002080NRG24170220240348583 18/02/2024 laxmi kol 1740002080WL017260 laxmi kol 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302999686 laxmikol STATE BANK OF INDIA(508548)
515 KARKELI MP-40-002-080-001/348
(NIPANIYA) 		1740002080NRG24170220240348596 18/02/2024 arti bai chaudhary 1740002080WL017260 arti bai chaudhary 00415 SBIN0003958 800 800 Processed 12/04/2024 302999686 artibaichaudhary STATE BANK OF INDIA(508548)
516 KARKELI MP-40-002-080-001/356
(NIPANIYA) 		1740002080NRG24170220240348600 18/02/2024 nanki kol 1740002080WL017260 nanki kol 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302999686 nankikol STATE BANK OF INDIA(508548)
517 KARKELI MP-40-002-080-001/375
(NIPANIYA) 		1740002080NRG24170220240348602 18/02/2024 REKHA 1740002080WL017260 REKHA 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302999686 REKHA STATE BANK OF INDIA(508548)
518 KARKELI MP-40-002-080-001/378
(NIPANIYA) 		1740002080NRG24170220240348604 18/02/2024 changi bai 1740002080WL017260 changi bai 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302999686 changibai STATE BANK OF INDIA(508548)
519 KARKELI MP-40-002-080-001/4
(NIPANIYA) 		1740002080NRG24170220240348611 18/02/2024 urmila bai 1740002080WL017260 urmila bai 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302999686 urmilabai STATE BANK OF INDIA(508548)
520 KARKELI MP-40-002-080-001/412
(NIPANIYA) 		1740002080NRG24170220240348614 18/02/2024 chandni kol 1740002080WL017260 chandni kol 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302999686 chandnikol STATE BANK OF INDIA(508548)
521 KARKELI MP-40-002-080-001/441
(NIPANIYA) 		1740002080NRG24170220240348619 18/02/2024 dinesh chaudhary 1740002080WL017260 dinesh chaudhary 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302999686 dineshchaudhary STATE BANK OF INDIA(508548)
522 KARKELI MP-40-002-080-001/493
(NIPANIYA) 		1740002080NRG24170220240348622 18/02/2024 bhogvati singh rathour 1740002080WL017260 bhogvati singh rathour 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302999686 bhogvatisinghrathour STATE BANK OF INDIA(508548)
523 KARKELI MP-40-002-080-001/5
(NIPANIYA) 		1740002080NRG24170220240348624 18/02/2024 pooja chaudhary 1740002080WL017260 pooja chaudhary 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302999686 poojachaudhary STATE BANK OF INDIA(508548)
524 KARKELI MP-40-002-080-001/507
(NIPANIYA) 		1740002080NRG24170220240348627 18/02/2024 Bisheshar 1740002080WL017260 Bisheshar 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302999686 Bisheshar STATE BANK OF INDIA(508548)
525 KARKELI MP-40-002-080-001/511
(NIPANIYA) 		1740002080NRG24170220240348628 18/02/2024 BODHA SINGH RATHORE 1740002080WL017260 BODHA SINGH RATHORE 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302999686 BODHASINGHRATHORE STATE BANK OF INDIA(508548)
526 KARKELI MP-40-002-080-001/511
(NIPANIYA) 		1740002080NRG24170220240348629 18/02/2024 soniya rathour 1740002080WL017260 soniya rathour 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302999686 soniyarathour STATE BANK OF INDIA(508548)
527 KARKELI MP-40-002-080-001/513
(NIPANIYA) 		1740002080NRG24170220240348631 18/02/2024 sumitra singh rathour 1740002080WL017260 sumitra singh rathour 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302999686 sumitrasinghrathour STATE BANK OF INDIA(508548)
528 KARKELI MP-40-002-080-001/528
(NIPANIYA) 		1740002080NRG24170220240348633 18/02/2024 Urmila 1740002080WL017260 Urmila 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302999686 Urmila STATE BANK OF INDIA(508548)
529 KARKELI MP-40-002-080-001/532
(NIPANIYA) 		1740002080NRG24170220240348635 18/02/2024 Gulab singh 1740002080WL017260 Gulab singh 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302999686 Gulabsingh STATE BANK OF INDIA(508548)
530 KARKELI MP-40-002-080-001/532
(NIPANIYA) 		1740002080NRG24170220240348636 18/02/2024 Maya 1740002080WL017260 Maya 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302999686 Maya STATE BANK OF INDIA(508548)
531 KARKELI MP-40-002-080-001/533
(NIPANIYA) 		1740002080NRG24170220240348637 18/02/2024 Suneeta 1740002080WL017260 Suneeta 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302999686 Suneeta STATE BANK OF INDIA(508548)
532 KARKELI MP-40-002-080-001/534
(NIPANIYA) 		1740002080NRG24170220240348639 18/02/2024 UMA BAI RATHOUR 1740002080WL017260 UMA BAI RATHOUR 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302999686 UMABAIRATHOUR STATE BANK OF INDIA(508548)
533 KARKELI MP-40-002-080-001/540
(NIPANIYA) 		1740002080NRG24170220240348640 18/02/2024 bhanmati sen 1740002080WL017260 bhanmati sen 00415 SBIN0003958 800 800 Processed 12/04/2024 302999686 bhanmatisen CENTRAL BANK OF INDIA(607115)
534 KARKELI MP-40-002-080-001/620
(NIPANIYA) 		1740002080NRG24170220240348646 18/02/2024 ajay kol 1740002080WL017260 ajay kol 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302999686 ajaykol STATE BANK OF INDIA(508548)
535 KARKELI MP-40-002-080-001/718
(NIPANIYA) 		1740002080NRG24170220240348656 18/02/2024 rajpal singh rathour 1740002080WL017260 rajpal singh rathour 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302999686 rajpalsinghrathour BANK OF BARODA(606985)
536 KARKELI MP-40-002-080-001/729
(NIPANIYA) 		1740002080NRG24170220240348657 18/02/2024 ajay chaudhary 1740002080WL017260 ajay chaudhary 00415 SBIN0003958 1200 1200 Processed 12/04/2024 302999686 ajaychaudhary CENTRAL BANK OF INDIA(607115)
537 KARKELI MP-40-002-080-001/93
(NIPANIYA) 		1740002080NRG24170220240348661 18/02/2024 uma singh rajpoot 1740002080WL017260 uma singh rajpoot 00415 SBIN0003958 1000 1000 Processed 12/04/2024 302999686 umasinghrajpoot STATE BANK OF INDIA(508548)
SubTotal 184831 184831
538 KARKELI MP-40-002-004-010/130
(AMDARI) 		1740002004NRG24170220240349030 18/02/2024 GENDIYA BAI 1740002004WL017265 GENDIYA BAI 00415 SBIN0005512 1020 1020 Processed 12/04/2024 302999686 GENDIYABAI STATE BANK OF INDIA(508548)
539 KARKELI MP-40-002-004-010/136
(AMDARI) 		1740002004NRG24170220240349034 18/02/2024 amasiya bai 1740002004WL017265 amasiya bai 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302999686 amasiyabai STATE BANK OF INDIA(508548)
540 KARKELI MP-40-002-004-010/145
(AMDARI) 		1740002004NRG24170220240349039 18/02/2024 lallu 1740002004WL017265 lallu 00415 SBIN0005512 1020 1020 Processed 13/04/2024 302999686 lallu NARMADA JHABUA GRAMIN BANK(508515)
541 KARKELI MP-40-002-004-010/145
(AMDARI) 		1740002004NRG24170220240349040 18/02/2024 sarswti 1740002004WL017265 sarswti 00415 SBIN0005512 1020 1020 Processed 12/04/2024 302999686 sarswti STATE BANK OF INDIA(508548)
542 KARKELI MP-40-002-004-010/151
(AMDARI) 		1740002004NRG24170220240349045 18/02/2024 saroj 1740002004WL017265 saroj 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302999686 saroj STATE BANK OF INDIA(508548)
543 KARKELI MP-40-002-004-010/157
(AMDARI) 		1740002004NRG24170220240349048 18/02/2024 RAMKARAN 1740002004WL017265 RAMKARAN 00415 SBIN0005512 612 612 Processed 12/04/2024 302999686 RAMKARAN STATE BANK OF INDIA(508548)
544 KARKELI MP-40-002-004-010/159
(AMDARI) 		1740002004NRG24170220240349050 18/02/2024 mamta 1740002004WL017265 mamta 00415 SBIN0005512 1020 1020 Processed 12/04/2024 302999686 mamta STATE BANK OF INDIA(508548)
545 KARKELI MP-40-002-004-010/162
(AMDARI) 		1740002004NRG24170220240349054 18/02/2024 SUKKI 1740002004WL017265 SUKKI 00415 SBIN0005512 612 612 Processed 12/04/2024 302999686 SUKKI STATE BANK OF INDIA(508548)
546 KARKELI MP-40-002-004-010/432
(AMDARI) 		1740002004NRG24170220240349057 18/02/2024 SOCHA BAI 1740002004WL017265 SOCHA BAI 00415 SBIN0005512 1020 1020 Processed 13/04/2024 302999686 SOCHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 KARKELI MP-40-002-004-010/433
(AMDARI) 		1740002004NRG24170220240349060 18/02/2024 kanti bai 1740002004WL017265 kanti bai 00415 SBIN0005512 1020 1020 Processed 12/04/2024 302999686 kantibai STATE BANK OF INDIA(508548)
548 KARKELI MP-40-002-004-010/435
(AMDARI) 		1740002004NRG24170220240349061 18/02/2024 RAJBHAN SINGH 1740002004WL017265 RAJBHAN SINGH 00415 SBIN0005512 1020 1020 Processed 13/04/2024 302999686 RAJBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
549 KARKELI MP-40-002-004-010/437
(AMDARI) 		1740002004NRG24170220240349063 18/02/2024 VINOD BAI 1740002004WL017265 VINOD BAI 00415 SBIN0005512 816 816 Processed 12/04/2024 302999686 VINODBAI STATE BANK OF INDIA(508548)
550 KARKELI MP-40-002-004-010/442
(AMDARI) 		1740002004NRG24170220240349066 18/02/2024 BEBI BAI 1740002004WL017265 BEBI BAI 00415 SBIN0005512 816 816 Processed 12/04/2024 302999686 BEBIBAI STATE BANK OF INDIA(508548)
551 KARKELI MP-40-002-004-010/4588
(AMDARI) 		1740002004NRG24170220240349069 18/02/2024 bhanmati 1740002004WL017265 bhanmati 00415 SBIN0005512 408 408 Processed 12/04/2024 302999686 bhanmati STATE BANK OF INDIA(508548)
552 KARKELI MP-40-002-004-010/4589
(AMDARI) 		1740002004NRG24170220240349070 18/02/2024 vires singh 1740002004WL017265 vires singh 00415 SBIN0005512 408 408 Processed 12/04/2024 302999686 viressingh STATE BANK OF INDIA(508548)
553 KARKELI MP-40-002-004-010/500
(AMDARI) 		1740002004NRG24170220240349071 18/02/2024 guddi bai 1740002004WL017265 guddi bai 00415 SBIN0005512 408 408 Processed 12/04/2024 302999686 guddibai STATE BANK OF INDIA(508548)
554 KARKELI MP-40-002-004-010/500
(AMDARI) 		1740002004NRG24170220240349072 18/02/2024 indra pal singh 1740002004WL017265 indra pal singh 00415 SBIN0005512 408 408 Processed 12/04/2024 302999686 indrapalsingh STATE BANK OF INDIA(508548)
555 KARKELI MP-40-002-004-010/549
(AMDARI) 		1740002004NRG24170220240349073 18/02/2024 sumitra 1740002004WL017265 sumitra 00415 SBIN0005512 816 816 Processed 12/04/2024 302999686 sumitra STATE BANK OF INDIA(508548)
556 KARKELI MP-40-002-004-010/576
(AMDARI) 		1740002004NRG24170220240349075 18/02/2024 nan bai 1740002004WL017265 nan bai 00415 SBIN0005512 408 408 Processed 12/04/2024 302999686 nanbai STATE BANK OF INDIA(508548)
557 KARKELI MP-40-002-004-011/334
(AMDARI) 		1740002004NRG24170220240348424 18/02/2024 JAYPAL SINGH 1740002004WL017259 JAYPAL SINGH 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302999686 JAYPALSINGH STATE BANK OF INDIA(508548)
558 KARKELI MP-40-002-004-011/334
(AMDARI) 		1740002004NRG24170220240348423 18/02/2024 SAROJ 1740002004WL017259 SAROJ 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302999686 SAROJ STATE BANK OF INDIA(508548)
559 KARKELI MP-40-002-004-011/355
(AMDARI) 		1740002004NRG24170220240348436 18/02/2024 RADHA BAI 1740002004WL017259 RADHA BAI 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302999686 RADHABAI STATE BANK OF INDIA(508548)
560 KARKELI MP-40-002-004-011/355
(AMDARI) 		1740002004NRG24170220240348437 18/02/2024 shivbhan singh 1740002004WL017259 shivbhan singh 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302999686 shivbhansingh STATE BANK OF INDIA(508548)
561 KARKELI MP-40-002-004-011/360
(AMDARI) 		1740002004NRG24170220240348439 18/02/2024 BELA BAI 1740002004WL017259 BELA BAI 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302999686 BELABAI STATE BANK OF INDIA(508548)
562 KARKELI MP-40-002-004-011/360
(AMDARI) 		1740002004NRG24170220240348440 18/02/2024 chandrwati singh 1740002004WL017259 chandrwati singh 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302999686 chandrwatisingh STATE BANK OF INDIA(508548)
563 KARKELI MP-40-002-004-011/374
(AMDARI) 		1740002004NRG24170220240348449 18/02/2024 RAM SHUSHIL 1740002004WL017259 RAM SHUSHIL 00415 SBIN0005512 1224 1224 Processed 12/04/2024 302999686 RAMSHUSHIL STATE BANK OF INDIA(508548)
564 KARKELI MP-40-002-056-002/175
(KOILARI-63) 		1740002056NRG24170220240348945 18/02/2024 VISHAVNATH KOL 1740002056WL017263 VISHAVNATH KOL 00415 SBIN0005512 925 925 Processed 12/04/2024 302999686 VISHAVNATHKOL STATE BANK OF INDIA(508548)
565 KARKELI MP-40-002-056-002/179
(KOILARI-63) 		1740002056NRG24170220240348947 18/02/2024 Guddi bai kol 1740002056WL017263 Guddi bai kol 00415 SBIN0005512 1110 1110 Processed 12/04/2024 302999686 Guddibaikol STATE BANK OF INDIA(508548)
566 KARKELI MP-40-002-056-002/181
(KOILARI-63) 		1740002056NRG24170220240348951 18/02/2024 KAUSHILYA BAI KOL 1740002056WL017263 KAUSHILYA BAI KOL 00415 SBIN0005512 1110 1110 Processed 12/04/2024 302999686 KAUSHILYABAIKOL STATE BANK OF INDIA(508548)
567 KARKELI MP-40-002-056-002/190
(KOILARI-63) 		1740002056NRG24170220240348955 18/02/2024 KALIYA BAI KOL 1740002056WL017263 KALIYA BAI KOL 00415 SBIN0005512 1110 1110 Processed 12/04/2024 302999686 KALIYABAIKOL STATE BANK OF INDIA(508548)
568 KARKELI MP-40-002-056-002/193
(KOILARI-63) 		1740002056NRG24170220240348958 18/02/2024 NANBAI 1740002056WL017263 NANBAI 00415 SBIN0005512 1110 1110 Processed 12/04/2024 302999686 NANBAI STATE BANK OF INDIA(508548)
569 KARKELI MP-40-002-056-002/206-A
(KOILARI-63) 		1740002056NRG24170220240348960 18/02/2024 NARBADIYA BAI KOL 1740002056WL017263 NARBADIYA BAI KOL 00415 SBIN0005512 925 925 Processed 12/04/2024 302999686 NARBADIYABAIKOL STATE BANK OF INDIA(508548)
570 KARKELI MP-40-002-056-002/217
(KOILARI-63) 		1740002056NRG24170220240348961 18/02/2024 Kallu bai kol 1740002056WL017263 Kallu bai kol 00415 SBIN0005512 555 555 Processed 12/04/2024 302999686 Kallubaikol STATE BANK OF INDIA(508548)
571 KARKELI MP-40-002-056-002/236-A
(KOILARI-63) 		1740002056NRG24170220240348962 18/02/2024 GAMAL BAI LONI 1740002056WL017263 GAMAL BAI LONI 00415 SBIN0005512 1110 1110 Processed 12/04/2024 302999686 GAMALBAILONI STATE BANK OF INDIA(508548)
572 KARKELI MP-40-002-056-002/361
(KOILARI-63) 		1740002056NRG24170220240348964 18/02/2024 MAHESH KOL 1740002056WL017263 MAHESH KOL 00415 SBIN0005512 370 370 Processed 12/04/2024 302999686 MAHESHKOL STATE BANK OF INDIA(508548)
573 KARKELI MP-40-002-056-002/361
(KOILARI-63) 		1740002056NRG24170220240348965 18/02/2024 SUNEELA KOL 1740002056WL017263 SUNEELA KOL 00415 SBIN0005512 370 370 Processed 12/04/2024 302999686 SUNEELAKOL STATE BANK OF INDIA(508548)
574 KARKELI MP-40-002-056-002/364
(KOILARI-63) 		1740002056NRG24170220240348966 18/02/2024 SHEELA KOL 1740002056WL017263 SHEELA KOL 00415 SBIN0005512 370 370 Processed 12/04/2024 302999686 SHEELAKOL STATE BANK OF INDIA(508548)
575 KARKELI MP-40-002-056-002/379
(KOILARI-63) 		1740002056NRG24170220240348967 18/02/2024 KALASIBAI 1740002056WL017263 KALASIBAI 00415 SBIN0005512 555 555 Processed 12/04/2024 302999686 KALASIBAI STATE BANK OF INDIA(508548)
576 KARKELI MP-40-002-056-002/444-A
(KOILARI-63) 		1740002056NRG24170220240348973 18/02/2024 RAJMATI KOL 1740002056WL017263 RAJMATI KOL 00415 SBIN0005512 370 370 Processed 12/04/2024 302999686 RAJMATIKOL STATE BANK OF INDIA(508548)
577 KARKELI MP-40-002-056-002/505
(KOILARI-63) 		1740002056NRG24170220240348975 18/02/2024 Shivraj kol 1740002056WL017263 Shivraj kol 00415 SBIN0005512 925 925 Processed 13/04/2024 302999686 Shivrajkol NARMADA JHABUA GRAMIN BANK(508515)
578 KARKELI MP-40-002-056-002/770
(KOILARI-63) 		1740002056NRG24170220240348978 18/02/2024 chuttu bai 1740002056WL017263 chuttu bai 00415 SBIN0005512 1110 1110 Processed 12/04/2024 302999686 chuttubai STATE BANK OF INDIA(508548)
579 KARKELI MP-40-002-056-002/772
(KOILARI-63) 		1740002056NRG24170220240348980 18/02/2024 Dukhiya bai 1740002056WL017263 Dukhiya bai 00415 SBIN0005512 925 925 Processed 12/04/2024 302999686 Dukhiyabai STATE BANK OF INDIA(508548)
580 KARKELI MP-40-002-056-002/797
(KOILARI-63) 		1740002056NRG24170220240348984 18/02/2024 Urmila Bai 1740002056WL017263 Urmila Bai 00415 SBIN0005512 370 370 Processed 12/04/2024 302999686 UrmilaBai STATE BANK OF INDIA(508548)
581 KARKELI MP-40-002-056-002/823
(KOILARI-63) 		1740002056NRG24170220240348986 18/02/2024 SARITA BAI KOL 1740002056WL017263 SARITA BAI KOL 00415 SBIN0005512 370 370 Processed 12/04/2024 302999686 SARITABAIKOL STATE BANK OF INDIA(508548)
582 KARKELI MP-40-002-056-002/831
(KOILARI-63) 		1740002056NRG24170220240348988 18/02/2024 REKHA KOL 1740002056WL017263 REKHA KOL 00415 SBIN0005512 185 185 Processed 12/04/2024 302999686 REKHAKOL STATE BANK OF INDIA(508548)
583 KARKELI MP-40-002-056-002/86
(KOILARI-63) 		1740002056NRG24170220240348989 18/02/2024 RAJKUMAR KOL 1740002056WL017263 RAJKUMAR KOL 00415 SBIN0005512 555 555 Processed 12/04/2024 302999686 RAJKUMARKOL STATE BANK OF INDIA(508548)
584 KARKELI MP-40-002-070-002/1-A
(MANIKPUR) 		1740002070NRG24170220240348996 18/02/2024 VIMAL MAHRA 1740002070WL017264 VIMAL MAHRA 00415 SBIN0005512 1206 1206 Processed 12/04/2024 302999686 VIMALMAHRA STATE BANK OF INDIA(508548)
585 KARKELI MP-40-002-070-002/19-A
(MANIKPUR) 		1740002070NRG24170220240348998 18/02/2024 Arti Mahara 1740002070WL017264 Arti Mahara 00415 SBIN0005512 1206 1206 Processed 12/04/2024 302999686 ArtiMahara STATE BANK OF INDIA(508548)
586 KARKELI MP-40-002-070-002/48-A
(MANIKPUR) 		1740002070NRG24170220240349009 18/02/2024 suraj mahra 1740002070WL017264 suraj mahra 00415 SBIN0005512 1005 1005 Processed 12/04/2024 302999686 surajmahra STATE BANK OF INDIA(508548)
587 KARKELI MP-40-002-070-002/516
(MANIKPUR) 		1740002070NRG24170220240349012 18/02/2024 archna mahra 1740002070WL017264 archna mahra 00415 SBIN0005512 1005 1005 Processed 12/04/2024 302999686 archnamahra STATE BANK OF INDIA(508548)
588 KARKELI MP-40-002-070-002/557
(MANIKPUR) 		1740002070NRG24170220240349017 18/02/2024 savita mahra 1740002070WL017264 savita mahra 00415 SBIN0005512 1005 1005 Processed 12/04/2024 302999686 savitamahra FINCARE SMALL FINANCE BANK LTD(608304)
589 KARKELI MP-40-002-081-004/329
(OBARA) 		1740002081NRG24170220240349188 18/02/2024 Bharat 1740002081WL017275 Bharat 00415 SBIN0005512 800 800 Processed 12/04/2024 302999686 Bharat STATE BANK OF INDIA(508548)
SubTotal 44525 44525
590 KARKELI MP-40-002-003-001/124-A
(AMADONGARI) 		1740002003NRG24170220240348674 18/02/2024 OMKAR SINGH 1740002003WL017261 OMKAR SINGH 00415 SBIN0007357 1140 1140 Processed 12/04/2024 302999686 OMKARSINGH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
591 KARKELI MP-40-002-024-003/318
(CHARGAWAN) 		1740002024NRG24170220240349266 18/02/2024 Ashok singh 1740002024WL017276 Ashok singh 00415 SBIN0012192 1134 1134 Processed 12/04/2024 302999686 Ashoksingh STATE BANK OF INDIA(508548)
592 KARKELI MP-40-002-024-003/364
(CHARGAWAN) 		1740002024NRG24170220240349282 18/02/2024 gulab singh 1740002024WL017276 gulab singh 00415 SBIN0012192 756 756 Processed 12/04/2024 302999686 gulabsingh STATE BANK OF INDIA(508548)
593 KARKELI MP-40-002-024-003/400
(CHARGAWAN) 		1740002024NRG24170220240349302 18/02/2024 AGHNU SINGH 1740002024WL017276 AGHNU SINGH 00415 SBIN0012192 945 945 Processed 12/04/2024 302999686 AGHNUSINGH STATE BANK OF INDIA(508548)
594 KARKELI MP-40-002-024-003/408
(CHARGAWAN) 		1740002024NRG24170220240349305 18/02/2024 KARUNA BAI 1740002024WL017276 KARUNA BAI 00415 SBIN0012192 1134 1134 Processed 12/04/2024 302999686 KARUNABAI STATE BANK OF INDIA(508548)
595 KARKELI MP-40-002-024-003/909
(CHARGAWAN) 		1740002024NRG24170220240349337 18/02/2024 Ravi Kumar Dhurve 1740002024WL017276 Ravi Kumar Dhurve 00415 SBIN0012192 945 945 Rejected 12/04/2024 302999686 Participant not mapped to the product
596 KARKELI MP-40-002-035-001/38-C
(DUDAKUDARI) 		1740002035NRG24180220240349871 18/02/2024 Usha Singh 1740002035WL017293 Usha Singh 00415 SBIN0012192 1526 1526 Processed 12/04/2024 302999686 UshaSingh PUNJAB NATIONAL BANK(508568)
597 KARKELI MP-40-002-035-001/68
(DUDAKUDARI) 		1740002035NRG24180220240349886 18/02/2024 UPSAR SINGH 1740002035WL017293 UPSAR SINGH 00415 SBIN0012192 1526 1526 Processed 12/04/2024 302999686 UPSARSINGH STATE BANK OF INDIA(508548)
598 KARKELI MP-40-002-035-001/76
(DUDAKUDARI) 		1740002035NRG24180220240349888 18/02/2024 SANAT SINGH 1740002035WL017293 SANAT SINGH 00415 SBIN0012192 1526 1526 Processed 12/04/2024 302999686 SANATSINGH STATE BANK OF INDIA(508548)
599 KARKELI MP-40-002-080-001/4
(NIPANIYA) 		1740002080NRG24170220240348610 18/02/2024 Daya nand 1740002080WL017260 Daya nand 00415 SBIN0012192 1200 1200 Processed 12/04/2024 302999686 Dayanand STATE BANK OF INDIA(508548)
SubTotal 10692 10692
600 KARKELI MP-40-002-024-003/348
(CHARGAWAN) 		1740002024NRG24170220240349274 18/02/2024 savitri 1740002024WL017276 savitri 00415 SBIN0030451 1134 1134 Processed 12/04/2024 302999686 savitri STATE BANK OF INDIA(508548)
SubTotal 1134 1134
601 KARKELI MP-40-002-003-001/1
(AMADONGARI) 		1740002003NRG24170220240348664 18/02/2024 LALIT Singh 1740002003WL017261 LALIT Singh 00468 UBIN0558044 1170 1170 Rejected 12/04/2024 302999686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 KARKELI MP-40-002-024-003/359-B
(CHARGAWAN) 		1740002024NRG24170220240349280 18/02/2024 PANKAJ SINGH GOND 1740002024WL017276 PANKAJ SINGH GOND 00468 UBIN0558044 1134 1134 Processed 13/04/2024 302999686 PANKAJSINGHGOND UNION BANK OF INDIA(508500)
603 KARKELI MP-40-002-024-003/387-A
(CHARGAWAN) 		1740002024NRG24170220240349294 18/02/2024 GHANSYAM SINGH 1740002024WL017276 GHANSYAM SINGH 00468 UBIN0558044 945 945 Processed 13/04/2024 302999686 GHANSYAMSINGH UNION BANK OF INDIA(508500)
604 KARKELI MP-40-002-080-001/306
(NIPANIYA) 		1740002080NRG24170220240348592 18/02/2024 piyariya bai 1740002080WL017260 piyariya bai 00468 UBIN0558044 1200 1200 Processed 13/04/2024 302999686 piyariyabai UNION BANK OF INDIA(508500)
605 KARKELI MP-40-002-080-001/97
(NIPANIYA) 		1740002080NRG24170220240348662 18/02/2024 bhunti 1740002080WL017260 bhunti 00468 UBIN0558044 1200 1200 Processed 13/04/2024 302999686 bhunti UNION BANK OF INDIA(508500)
606 KARKELI MP-40-002-081-005/119
(OBARA) 		1740002081NRG24170220240349191 18/02/2024 SHYAM LAAL 1740002081WL017275 SHYAM LAAL 00468 UBIN0558044 1200 1200 Processed 13/04/2024 302999686 SHYAMLAAL UNION BANK OF INDIA(508500)
SubTotal 6849 6849
607 KARKELI MP-40-002-024-003/352
(CHARGAWAN) 		1740002024NRG24170220240349276 18/02/2024 SEMVATI BAI 1740002024WL017276 SEMVATI BAI 00666 IDFB0041381 1134 1134 Processed 13/04/2024 302999686 SEMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 KARKELI MP-40-002-024-003/737
(CHARGAWAN) 		1740002024NRG24170220240349335 18/02/2024 Sarman singh 1740002024WL017276 Sarman singh 00666 IDFB0041381 945 945 Processed 12/04/2024 302999686 Sarmansingh STATE BANK OF INDIA(508548)
SubTotal 2079 2079
609 KARKELI MP-40-002-009-004/687
(BADKHERA (16)) 		1740002009NRG24160220240347927 18/02/2024 Rani bai baiga 1740002009WL017244 Rani bai baiga 00688 FINO0001001 1326 1326 Processed 13/04/2024 302999686 Ranibaibaiga FINO PAYMENTS BANK LTD(608001)
610 KARKELI MP-40-002-035-001/28-B
(DUDAKUDARI) 		1740002035NRG24180220240349868 18/02/2024 SANKALA BAI 1740002035WL017293 SANKALA BAI 00688 FINO0001001 1526 1526 Processed 13/04/2024 302999686 SANKALABAI FINO PAYMENTS BANK LTD(608001)
611 KARKELI MP-40-002-035-001/52
(DUDAKUDARI) 		1740002035NRG24180220240349878 18/02/2024 AMAR WATTI 1740002035WL017293 AMAR WATTI 00688 FINO0001001 1526 1526 Processed 13/04/2024 302999686 AMARWATTI FINO PAYMENTS BANK LTD(608001)
SubTotal 4378 4378
612 KARKELI MP-40-002-024-003/393-B
(CHARGAWAN) 		1740002024NRG24170220240349297 18/02/2024 hem singh 1740002024WL017276 hem singh 00688 FINO0001446 945 945 Processed 13/04/2024 302999686 hemsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 945 945
613 KARKELI MP-40-002-003-001/137
(AMADONGARI) 		1740002003NRG24170220240348676 18/02/2024 VIDHYA SINGH 1740002003WL017261 VIDHYA SINGH 00691 IPOS0000001 1428 1428 Processed 13/04/2024 302999686 VIDHYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
614 KARKELI MP-40-002-003-001/167-A
(AMADONGARI) 		1740002003NRG24170220240348688 18/02/2024 Aneeta Singh 1740002003WL017261 Aneeta Singh 00691 IPOS0000001 975 975 Processed 13/04/2024 302999686 AneetaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
615 KARKELI MP-40-002-003-001/211
(AMADONGARI) 		1740002003NRG24170220240348714 18/02/2024 Mangali bai 1740002003WL017261 Mangali bai 00691 IPOS0000001 1140 1140 Processed 13/04/2024 302999686 Mangalibai INDIA POST PAYMENTS BANK LIMITED(508528)
616 KARKELI MP-40-002-003-001/589
(AMADONGARI) 		1740002003NRG24170220240348904 18/02/2024 Rekha Devi 1740002003WL017261 Rekha Devi 00691 IPOS0000001 1428 1428 Processed 13/04/2024 302999686 RekhaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
617 KARKELI MP-40-002-004-010/160
(AMDARI) 		1740002004NRG24170220240349052 18/02/2024 Munni Bai 1740002004WL017265 Munni Bai 00691 IPOS0000001 1020 1020 Processed 13/04/2024 302999686 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
618 KARKELI MP-40-002-024-003/915
(CHARGAWAN) 		1740002024NRG24170220240349340 18/02/2024 TEJBHAN SINGH GOND 1740002024WL017276 TEJBHAN SINGH GOND 00691 IPOS0000001 945 945 Processed 13/04/2024 302999686 TEJBHANSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6936 6936
619 KARKELI MP-40-002-004-011/361
(AMDARI) 		1740002004NRG24170220240348441 18/02/2024 KOMAL SINGH 1740002004WL017259 KOMAL SINGH 00697 BKID0MG0150 1224 1224 Processed 13/04/2024 302999686 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
620 KARKELI MP-40-002-024-002/80
(CHARGAWAN) 		1740002024NRG24170220240349247 18/02/2024 RANCHHOR 1740002024WL017276 RANCHHOR 00697 BKID0MG1538 1134 1134 Processed 13/04/2024 302999686 RANCHHOR NARMADA JHABUA GRAMIN BANK(508515)
621 KARKELI MP-40-002-024-003/315-A
(CHARGAWAN) 		1740002024NRG24170220240349265 18/02/2024 Sumantri bai 1740002024WL017276 Sumantri bai 00697 BKID0MG1538 1134 1134 Processed 13/04/2024 302999686 Sumantribai NARMADA JHABUA GRAMIN BANK(508515)
622 KARKELI MP-40-002-024-003/379-A
(CHARGAWAN) 		1740002024NRG24170220240349290 18/02/2024 ARTI SINGH 1740002024WL017276 ARTI SINGH 00697 BKID0MG1538 945 945 Processed 13/04/2024 302999686 ARTISINGH NARMADA JHABUA GRAMIN BANK(508515)
623 KARKELI MP-40-002-024-003/407-A
(CHARGAWAN) 		1740002024NRG24170220240349304 18/02/2024 laxmi bai 1740002024WL017276 laxmi bai 00697 BKID0MG1538 1134 1134 Processed 12/04/2024 302999686 laxmibai STATE BANK OF INDIA(508548)
624 KARKELI MP-40-002-035-001/92
(DUDAKUDARI) 		1740002035NRG24180220240349892 18/02/2024 ANEETA BAI 1740002035WL017293 ANEETA BAI 00697 BKID0MG1538 1526 1526 Processed 12/04/2024 302999686 ANEETABAI CENTRAL BANK OF INDIA(607115)
625 KARKELI MP-40-002-035-002/15
(DUDAKUDARI) 		1740002035NRG24180220240349901 18/02/2024 NAN BAI 1740002035WL017293 NAN BAI 00697 BKID0MG1538 1526 1526 Processed 13/04/2024 302999686 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
626 KARKELI MP-40-002-072-001/67-B
(MARDARI) 		1740002072NRG24180220240349699 18/02/2024 Chamana Bai 1740002072WL017284 Chamana Bai 00697 BKID0MG1538 1200 1200 Processed 13/04/2024 302999686 ChamanaBai NARMADA JHABUA GRAMIN BANK(508515)
627 KARKELI MP-40-002-080-001/387
(NIPANIYA) 		1740002080NRG24170220240348608 18/02/2024 MEENA SINGH RATHOUR 1740002080WL017260 MEENA SINGH RATHOUR 00697 BKID0MG1538 1200 1200 Processed 13/04/2024 302999686 MEENASINGHRATHOUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9799 9799
628 KARKELI MP-40-002-056-002/135
(KOILARI-63) 		1740002056NRG24170220240348937 18/02/2024 KALLU BAI 1740002056WL017263 KALLU BAI 00697 BKID0MG1539 185 185 Processed 12/04/2024 302999686 KALLUBAI STATE BANK OF INDIA(508548)
629 KARKELI MP-40-002-056-002/137
(KOILARI-63) 		1740002056NRG24170220240348939 18/02/2024 CHUTWADI 1740002056WL017263 CHUTWADI 00697 BKID0MG1539 370 370 Processed 12/04/2024 302999686 CHUTWADI STATE BANK OF INDIA(508548)
630 KARKELI MP-40-002-056-002/137
(KOILARI-63) 		1740002056NRG24170220240348938 18/02/2024 DESILAL 1740002056WL017263 DESILAL 00697 BKID0MG1539 370 370 Processed 13/04/2024 302999686 DESILAL NARMADA JHABUA GRAMIN BANK(508515)
631 KARKELI MP-40-002-056-002/146
(KOILARI-63) 		1740002056NRG24170220240348940 18/02/2024 HIMAT KOL 1740002056WL017263 HIMAT KOL 00697 BKID0MG1539 740 740 Processed 13/04/2024 302999686 HIMATKOL NARMADA JHABUA GRAMIN BANK(508515)
632 KARKELI MP-40-002-056-002/146
(KOILARI-63) 		1740002056NRG24170220240348941 18/02/2024 KALLU KOL 1740002056WL017263 KALLU KOL 00697 BKID0MG1539 1110 1110 Processed 13/04/2024 302999686 KALLUKOL NARMADA JHABUA GRAMIN BANK(508515)
633 KARKELI MP-40-002-056-002/160
(KOILARI-63) 		1740002056NRG24170220240348942 18/02/2024 PAPU LAAL 1740002056WL017263 PAPU LAAL 00697 BKID0MG1539 1110 1110 Processed 12/04/2024 302999686 PAPULAAL STATE BANK OF INDIA(508548)
634 KARKELI MP-40-002-056-002/160
(KOILARI-63) 		1740002056NRG24170220240348943 18/02/2024 URMILA KOL 1740002056WL017263 URMILA KOL 00697 BKID0MG1539 1110 1110 Processed 13/04/2024 302999686 URMILAKOL NARMADA JHABUA GRAMIN BANK(508515)
635 KARKELI MP-40-002-056-002/170
(KOILARI-63) 		1740002056NRG24170220240348944 18/02/2024 Sita Bai 1740002056WL017263 Sita Bai 00697 BKID0MG1539 1110 1110 Rejected 12/04/2024 302999686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 KARKELI MP-40-002-056-002/175
(KOILARI-63) 		1740002056NRG24170220240348946 18/02/2024 LEELA BAI 1740002056WL017263 LEELA BAI 00697 BKID0MG1539 1110 1110 Processed 12/04/2024 302999686 LEELABAI STATE BANK OF INDIA(508548)
637 KARKELI MP-40-002-056-002/179
(KOILARI-63) 		1740002056NRG24170220240348948 18/02/2024 DHAERAM 1740002056WL017263 DHAERAM 00697 BKID0MG1539 1110 1110 Processed 12/04/2024 302999686 DHAERAM STATE BANK OF INDIA(508548)
638 KARKELI MP-40-002-056-002/181
(KOILARI-63) 		1740002056NRG24170220240348950 18/02/2024 Rajendr kol 1740002056WL017263 Rajendr kol 00697 BKID0MG1539 1110 1110 Processed 13/04/2024 302999686 Rajendrkol NARMADA JHABUA GRAMIN BANK(508515)
639 KARKELI MP-40-002-056-002/189
(KOILARI-63) 		1740002056NRG24170220240348952 18/02/2024 SONELAAL 1740002056WL017263 SONELAAL 00697 BKID0MG1539 1110 1110 Processed 13/04/2024 302999686 SONELAAL NARMADA JHABUA GRAMIN BANK(508515)
640 KARKELI MP-40-002-056-002/190
(KOILARI-63) 		1740002056NRG24170220240348954 18/02/2024 JAGDHAR 1740002056WL017263 JAGDHAR 00697 BKID0MG1539 1110 1110 Processed 13/04/2024 302999686 JAGDHAR NARMADA JHABUA GRAMIN BANK(508515)
641 KARKELI MP-40-002-056-002/192
(KOILARI-63) 		1740002056NRG24170220240348957 18/02/2024 CHAMPI 1740002056WL017263 CHAMPI 00697 BKID0MG1539 1110 1110 Processed 12/04/2024 302999686 CHAMPI STATE BANK OF INDIA(508548)
642 KARKELI MP-40-002-056-002/192
(KOILARI-63) 		1740002056NRG24170220240348956 18/02/2024 KUMARELAAL 1740002056WL017263 KUMARELAAL 00697 BKID0MG1539 1110 1110 Processed 12/04/2024 302999686 KUMARELAAL STATE BANK OF INDIA(508548)
643 KARKELI MP-40-002-056-002/194
(KOILARI-63) 		1740002056NRG24170220240348959 18/02/2024 SURESH KOL 1740002056WL017263 SURESH KOL 00697 BKID0MG1539 1110 1110 Processed 13/04/2024 302999686 SURESHKOL NARMADA JHABUA GRAMIN BANK(508515)
644 KARKELI MP-40-002-056-002/284
(KOILARI-63) 		1740002056NRG24170220240348963 18/02/2024 BEBI BAI 1740002056WL017263 BEBI BAI 00697 BKID0MG1539 370 370 Processed 12/04/2024 302999686 BEBIBAI STATE BANK OF INDIA(508548)
645 KARKELI MP-40-002-056-002/385
(KOILARI-63) 		1740002056NRG24170220240348968 18/02/2024 geeta bai 1740002056WL017263 geeta bai 00697 BKID0MG1539 925 925 Processed 13/04/2024 302999686 geetabai NARMADA JHABUA GRAMIN BANK(508515)
646 KARKELI MP-40-002-056-002/426
(KOILARI-63) 		1740002056NRG24170220240348969 18/02/2024 vimla bai 1740002056WL017263 vimla bai 00697 BKID0MG1539 1110 1110 Processed 13/04/2024 302999686 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
647 KARKELI MP-40-002-056-002/440
(KOILARI-63) 		1740002056NRG24170220240348971 18/02/2024 Soniyabai kol 1740002056WL017263 Soniyabai kol 00697 BKID0MG1539 1110 1110 Processed 13/04/2024 302999686 Soniyabaikol NARMADA JHABUA GRAMIN BANK(508515)
648 KARKELI MP-40-002-056-002/444-A
(KOILARI-63) 		1740002056NRG24170220240348972 18/02/2024 Sone Lal Kol 1740002056WL017263 Sone Lal Kol 00697 BKID0MG1539 1110 1110 Processed 13/04/2024 302999686 SoneLalKol NARMADA JHABUA GRAMIN BANK(508515)
649 KARKELI MP-40-002-056-002/496
(KOILARI-63) 		1740002056NRG24170220240348974 18/02/2024 SEYA BAI 1740002056WL017263 SEYA BAI 00697 BKID0MG1539 370 370 Processed 13/04/2024 302999686 SEYABAI NARMADA JHABUA GRAMIN BANK(508515)
650 KARKELI MP-40-002-056-002/716
(KOILARI-63) 		1740002056NRG24170220240348976 18/02/2024 maakhan laal 1740002056WL017263 maakhan laal 00697 BKID0MG1539 1110 1110 Processed 13/04/2024 302999686 maakhanlaal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
651 KARKELI MP-40-002-056-002/716
(KOILARI-63) 		1740002056NRG24170220240348977 18/02/2024 POONAM BAI 1740002056WL017263 POONAM BAI 00697 BKID0MG1539 1110 1110 Processed 13/04/2024 302999686 POONAMBAI NARMADA JHABUA GRAMIN BANK(508515)
652 KARKELI MP-40-002-056-002/772
(KOILARI-63) 		1740002056NRG24170220240348979 18/02/2024 SANDEEP 1740002056WL017263 SANDEEP 00697 BKID0MG1539 925 925 Processed 13/04/2024 302999686 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
653 KARKELI MP-40-002-056-002/79
(KOILARI-63) 		1740002056NRG24170220240348982 18/02/2024 KALLU BAI 1740002056WL017263 KALLU BAI 00697 BKID0MG1539 370 370 Processed 13/04/2024 302999686 KALLUBAI NARMADA JHABUA GRAMIN BANK(508515)
654 KARKELI MP-40-002-056-002/79
(KOILARI-63) 		1740002056NRG24170220240348981 18/02/2024 RAM FHAL KOL 1740002056WL017263 RAM FHAL KOL 00697 BKID0MG1539 370 370 Processed 13/04/2024 302999686 RAMFHALKOL NARMADA JHABUA GRAMIN BANK(508515)
655 KARKELI MP-40-002-056-002/81
(KOILARI-63) 		1740002056NRG24170220240348985 18/02/2024 buiya 1740002056WL017263 buiya 00697 BKID0MG1539 370 370 Processed 12/04/2024 302999686 buiya STATE BANK OF INDIA(508548)
656 KARKELI MP-40-002-056-002/83
(KOILARI-63) 		1740002056NRG24170220240348987 18/02/2024 GEETA BAI 1740002056WL017263 GEETA BAI 00697 BKID0MG1539 370 370 Processed 13/04/2024 302999686 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
657 KARKELI MP-40-002-056-002/94
(KOILARI-63) 		1740002056NRG24170220240348993 18/02/2024 Mera kol 1740002056WL017263 Mera kol 00697 BKID0MG1539 1110 1110 Processed 13/04/2024 302999686 Merakol NARMADA JHABUA GRAMIN BANK(508515)
658 KARKELI MP-40-002-056-002/94
(KOILARI-63) 		1740002056NRG24170220240348992 18/02/2024 rannu 1740002056WL017263 rannu 00697 BKID0MG1539 1110 1110 Processed 12/04/2024 302999686 rannu STATE BANK OF INDIA(508548)
659 KARKELI MP-40-002-056-002/97
(KOILARI-63) 		1740002056NRG24170220240348994 18/02/2024 ATHAIYA 1740002056WL017263 ATHAIYA 00697 BKID0MG1539 1110 1110 Processed 12/04/2024 302999686 ATHAIYA STATE BANK OF INDIA(508548)
SubTotal 27935 27935
660 KARKELI MP-40-002-004-001/121
(AMDARI) 		1740002004NRG24170220240348398 18/02/2024 GOVIND 1740002004WL017259 GOVIND 00697 BKID0MG1540 1224 1224 Processed 13/04/2024 302999686 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
661 KARKELI MP-40-002-004-010/127
(AMDARI) 		1740002004NRG24170220240349028 18/02/2024 RAJARAM SINGH 1740002004WL017265 RAJARAM SINGH 00697 BKID0MG1540 816 816 Processed 13/04/2024 302999686 RAJARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
662 KARKELI MP-40-002-004-010/136
(AMDARI) 		1740002004NRG24170220240349033 18/02/2024 BALRAJ SINGH 1740002004WL017265 BALRAJ SINGH 00697 BKID0MG1540 1224 1224 Processed 13/04/2024 302999686 BALRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
663 KARKELI MP-40-002-004-010/142
(AMDARI) 		1740002004NRG24170220240349035 18/02/2024 DEEPAK SINGH 1740002004WL017265 DEEPAK SINGH 00697 BKID0MG1540 1224 1224 Processed 12/04/2024 302999686 DEEPAKSINGH PUNJAB NATIONAL BANK(508568)
664 KARKELI MP-40-002-004-010/142
(AMDARI) 		1740002004NRG24170220240349036 18/02/2024 MAMTA BAI 1740002004WL017265 MAMTA BAI 00697 BKID0MG1540 1224 1224 Processed 13/04/2024 302999686 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
665 KARKELI MP-40-002-004-010/144
(AMDARI) 		1740002004NRG24170220240349037 18/02/2024 GOVIND SINGH 1740002004WL017265 GOVIND SINGH 00697 BKID0MG1540 1224 1224 Processed 13/04/2024 302999686 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
666 KARKELI MP-40-002-004-010/144
(AMDARI) 		1740002004NRG24170220240349038 18/02/2024 MAYA BAI 1740002004WL017265 MAYA BAI 00697 BKID0MG1540 1224 1224 Processed 13/04/2024 302999686 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
667 KARKELI MP-40-002-004-010/150
(AMDARI) 		1740002004NRG24170220240349042 18/02/2024 GOMTI BAI 1740002004WL017265 GOMTI BAI 00697 BKID0MG1540 1224 1224 Processed 12/04/2024 302999686 GOMTIBAI BANK OF INDIA(508505)
668 KARKELI MP-40-002-004-010/153
(AMDARI) 		1740002004NRG24170220240349046 18/02/2024 LAKHAN SINGH 1740002004WL017265 LAKHAN SINGH 00697 BKID0MG1540 816 816 Processed 12/04/2024 302999686 LAKHANSINGH STATE BANK OF INDIA(508548)
669 KARKELI MP-40-002-004-010/153
(AMDARI) 		1740002004NRG24170220240349047 18/02/2024 MAMTA BAI SINGH 1740002004WL017265 MAMTA BAI SINGH 00697 BKID0MG1540 816 816 Processed 13/04/2024 302999686 MAMTABAISINGH NARMADA JHABUA GRAMIN BANK(508515)
670 KARKELI MP-40-002-004-010/158
(AMDARI) 		1740002004NRG24170220240349049 18/02/2024 RAMESHWAR 1740002004WL017265 RAMESHWAR 00697 BKID0MG1540 1020 1020 Processed 13/04/2024 302999686 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
671 KARKELI MP-40-002-004-010/160
(AMDARI) 		1740002004NRG24170220240349053 18/02/2024 MUKESH SINGH 1740002004WL017265 MUKESH SINGH 00697 BKID0MG1540 816 816 Processed 13/04/2024 302999686 MUKESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
672 KARKELI MP-40-002-004-010/429
(AMDARI) 		1740002004NRG24170220240349056 18/02/2024 PAAN BAI 1740002004WL017265 PAAN BAI 00697 BKID0MG1540 1020 1020 Processed 13/04/2024 302999686 PAANBAI NARMADA JHABUA GRAMIN BANK(508515)
673 KARKELI MP-40-002-004-010/432
(AMDARI) 		1740002004NRG24170220240349058 18/02/2024 ASHOK SINGH 1740002004WL017265 ASHOK SINGH 00697 BKID0MG1540 1020 1020 Processed 13/04/2024 302999686 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
674 KARKELI MP-40-002-004-010/433
(AMDARI) 		1740002004NRG24170220240349059 18/02/2024 SURESH 1740002004WL017265 SURESH 00697 BKID0MG1540 1020 1020 Processed 13/04/2024 302999686 SURESH NARMADA JHABUA GRAMIN BANK(508515)
675 KARKELI MP-40-002-004-010/435
(AMDARI) 		1740002004NRG24170220240349062 18/02/2024 RAMETRI 1740002004WL017265 RAMETRI 00697 BKID0MG1540 1020 1020 Processed 13/04/2024 302999686 RAMETRI NARMADA JHABUA GRAMIN BANK(508515)
676 KARKELI MP-40-002-004-010/441
(AMDARI) 		1740002004NRG24170220240349065 18/02/2024 CHITRA BHAN SINGH 1740002004WL017265 CHITRA BHAN SINGH 00697 BKID0MG1540 1020 1020 Processed 13/04/2024 302999686 CHITRABHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
677 KARKELI MP-40-002-004-011/332
(AMDARI) 		1740002004NRG24170220240348421 18/02/2024 PAAN BAI 1740002004WL017259 PAAN BAI 00697 BKID0MG1540 1224 1224 Processed 13/04/2024 302999686 PAANBAI NARMADA JHABUA GRAMIN BANK(508515)
678 KARKELI MP-40-002-004-011/333
(AMDARI) 		1740002004NRG24170220240348422 18/02/2024 kamal 1740002004WL017259 kamal 00697 BKID0MG1540 1224 1224 Processed 12/04/2024 302999686 kamal STATE BANK OF INDIA(508548)
679 KARKELI MP-40-002-004-011/335
(AMDARI) 		1740002004NRG24170220240348425 18/02/2024 BALVEER SINGH 1740002004WL017259 BALVEER SINGH 00697 BKID0MG1540 1224 1224 Processed 13/04/2024 302999686 BALVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
680 KARKELI MP-40-002-004-011/340
(AMDARI) 		1740002004NRG24170220240348426 18/02/2024 PRATAP SINGH 1740002004WL017259 PRATAP SINGH 00697 BKID0MG1540 1224 1224 Processed 13/04/2024 302999686 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
681 KARKELI MP-40-002-004-011/340
(AMDARI) 		1740002004NRG24170220240348427 18/02/2024 PUNIYA BAI 1740002004WL017259 PUNIYA BAI 00697 BKID0MG1540 1224 1224 Processed 13/04/2024 302999686 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
682 KARKELI MP-40-002-004-011/341
(AMDARI) 		1740002004NRG24170220240348428 18/02/2024 RAMKLI 1740002004WL017259 RAMKLI 00697 BKID0MG1540 1224 1224 Processed 13/04/2024 302999686 RAMKLI NARMADA JHABUA GRAMIN BANK(508515)
683 KARKELI MP-40-002-004-011/344
(AMDARI) 		1740002004NRG24170220240348429 18/02/2024 NEM BAI 1740002004WL017259 NEM BAI 00697 BKID0MG1540 1224 1224 Processed 13/04/2024 302999686 NEMBAI NARMADA JHABUA GRAMIN BANK(508515)
684 KARKELI MP-40-002-004-011/346
(AMDARI) 		1740002004NRG24170220240348430 18/02/2024 SIVNANDAN 1740002004WL017259 SIVNANDAN 00697 BKID0MG1540 1224 1224 Processed 13/04/2024 302999686 SIVNANDAN NARMADA JHABUA GRAMIN BANK(508515)
685 KARKELI MP-40-002-004-011/349
(AMDARI) 		1740002004NRG24170220240348431 18/02/2024 jaanki 1740002004WL017259 jaanki 00697 BKID0MG1540 1224 1224 Processed 13/04/2024 302999686 jaanki NARMADA JHABUA GRAMIN BANK(508515)
686 KARKELI MP-40-002-004-011/349
(AMDARI) 		1740002004NRG24170220240348432 18/02/2024 MANEESHA 1740002004WL017259 MANEESHA 00697 BKID0MG1540 1224 1224 Processed 13/04/2024 302999686 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
687 KARKELI MP-40-002-004-011/350
(AMDARI) 		1740002004NRG24170220240348434 18/02/2024 KAMALBHAN SINGH 1740002004WL017259 KAMALBHAN SINGH 00697 BKID0MG1540 1224 1224 Processed 13/04/2024 302999686 KAMALBHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
688 KARKELI MP-40-002-004-011/350
(AMDARI) 		1740002004NRG24170220240348433 18/02/2024 SANTOSH BAI 1740002004WL017259 SANTOSH BAI 00697 BKID0MG1540 1224 1224 Processed 13/04/2024 302999686 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
689 KARKELI MP-40-002-004-011/351
(AMDARI) 		1740002004NRG24170220240348435 18/02/2024 KAUSILLIYA 1740002004WL017259 KAUSILLIYA 00697 BKID0MG1540 1224 1224 Processed 13/04/2024 302999686 KAUSILLIYA NARMADA JHABUA GRAMIN BANK(508515)
690 KARKELI MP-40-002-004-011/364
(AMDARI) 		1740002004NRG24170220240348442 18/02/2024 USHA 1740002004WL017259 USHA 00697 BKID0MG1540 1224 1224 Processed 13/04/2024 302999686 USHA NARMADA JHABUA GRAMIN BANK(508515)
691 KARKELI MP-40-002-004-011/365
(AMDARI) 		1740002004NRG24170220240348444 18/02/2024 SHAKUN 1740002004WL017259 SHAKUN 00697 BKID0MG1540 1224 1224 Processed 12/04/2024 302999686 SHAKUN STATE BANK OF INDIA(508548)
692 KARKELI MP-40-002-004-011/370
(AMDARI) 		1740002004NRG24170220240348445 18/02/2024 PREM 1740002004WL017259 PREM 00697 BKID0MG1540 1224 1224 Processed 13/04/2024 302999686 PREM NARMADA JHABUA GRAMIN BANK(508515)
693 KARKELI MP-40-002-004-011/373
(AMDARI) 		1740002004NRG24170220240348447 18/02/2024 lila bai 1740002004WL017259 lila bai 00697 BKID0MG1540 1224 1224 Processed 13/04/2024 302999686 lilabai NARMADA JHABUA GRAMIN BANK(508515)
694 KARKELI MP-40-002-004-011/374
(AMDARI) 		1740002004NRG24170220240348448 18/02/2024 GORI BAI 1740002004WL017259 GORI BAI 00697 BKID0MG1540 1224 1224 Processed 13/04/2024 302999686 GORIBAI NARMADA JHABUA GRAMIN BANK(508515)
695 KARKELI MP-40-002-009-004/687
(BADKHERA (16)) 		1740002009NRG24160220240347926 18/02/2024 MAHIPAL 1740002009WL017244 MAHIPAL 00697 BKID0MG1540 1326 1326 Processed 13/04/2024 302999686 MAHIPAL FINO PAYMENTS BANK LTD(608001)
696 KARKELI MP-40-002-070-002/1
(MANIKPUR) 		1740002070NRG24170220240348995 18/02/2024 MASTRAM MAHRA 1740002070WL017264 MASTRAM MAHRA 00697 BKID0MG1540 1206 1206 Processed 13/04/2024 302999686 MASTRAMMAHRA NARMADA JHABUA GRAMIN BANK(508515)
697 KARKELI MP-40-002-070-002/14-A
(MANIKPUR) 		1740002070NRG24170220240348997 18/02/2024 Sanjay Mahra 1740002070WL017264 Sanjay Mahra 00697 BKID0MG1540 1206 1206 Processed 13/04/2024 302999686 SanjayMahra NARMADA JHABUA GRAMIN BANK(508515)
698 KARKELI MP-40-002-070-002/20
(MANIKPUR) 		1740002070NRG24170220240348999 18/02/2024 SAKUNTLA BAI 1740002070WL017264 SAKUNTLA BAI 00697 BKID0MG1540 1206 1206 Processed 13/04/2024 302999686 SAKUNTLABAI NARMADA JHABUA GRAMIN BANK(508515)
699 KARKELI MP-40-002-070-002/22
(MANIKPUR) 		1740002070NRG24170220240349000 18/02/2024 RAMGHYAN 1740002070WL017264 RAMGHYAN 00697 BKID0MG1540 1206 1206 Processed 13/04/2024 302999686 RAMGHYAN NARMADA JHABUA GRAMIN BANK(508515)
700 KARKELI MP-40-002-070-002/26
(MANIKPUR) 		1740002070NRG24170220240349001 18/02/2024 Ahillya bai 1740002070WL017264 Ahillya bai 00697 BKID0MG1540 1206 1206 Processed 13/04/2024 302999686 Ahillyabai NARMADA JHABUA GRAMIN BANK(508515)
701 KARKELI MP-40-002-070-002/3
(MANIKPUR) 		1740002070NRG24170220240349002 18/02/2024 MANTI BAI 1740002070WL017264 MANTI BAI 00697 BKID0MG1540 1206 1206 Processed 13/04/2024 302999686 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
702 KARKELI MP-40-002-070-002/31
(MANIKPUR) 		1740002070NRG24170220240349003 18/02/2024 Tara bai 1740002070WL017264 Tara bai 00697 BKID0MG1540 1206 1206 Processed 12/04/2024 302999686 Tarabai BANK OF INDIA(508505)
703 KARKELI MP-40-002-070-002/383
(MANIKPUR) 		1740002070NRG24170220240349005 18/02/2024 SAVITRI BAI 1740002070WL017264 SAVITRI BAI 00697 BKID0MG1540 1005 1005 Processed 12/04/2024 302999686 SAVITRIBAI CANARA BANK(508532)
704 KARKELI MP-40-002-070-002/393-A
(MANIKPUR) 		1740002070NRG24170220240349006 18/02/2024 Munni bai 1740002070WL017264 Munni bai 00697 BKID0MG1540 1005 1005 Processed 13/04/2024 302999686 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
705 KARKELI MP-40-002-070-002/400-A
(MANIKPUR) 		1740002070NRG24170220240349007 18/02/2024 maina bai 1740002070WL017264 maina bai 00697 BKID0MG1540 1005 1005 Processed 12/04/2024 302999686 mainabai STATE BANK OF INDIA(508548)
706 KARKELI MP-40-002-070-002/48
(MANIKPUR) 		1740002070NRG24170220240349008 18/02/2024 Meera bai 1740002070WL017264 Meera bai 00697 BKID0MG1540 1005 1005 Processed 13/04/2024 302999686 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
707 KARKELI MP-40-002-070-002/48-A
(MANIKPUR) 		1740002070NRG24170220240349010 18/02/2024 suman bai 1740002070WL017264 suman bai 00697 BKID0MG1540 1005 1005 Processed 12/04/2024 302999686 sumanbai HDFC BANK LTD(607152)
708 KARKELI MP-40-002-070-002/51
(MANIKPUR) 		1740002070NRG24170220240349011 18/02/2024 KUNTI BAI 1740002070WL017264 KUNTI BAI 00697 BKID0MG1540 1005 1005 Processed 13/04/2024 302999686 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
709 KARKELI MP-40-002-070-002/517
(MANIKPUR) 		1740002070NRG24170220240349013 18/02/2024 deepa bai 1740002070WL017264 deepa bai 00697 BKID0MG1540 1005 1005 Processed 13/04/2024 302999686 deepabai NARMADA JHABUA GRAMIN BANK(508515)
710 KARKELI MP-40-002-070-002/520
(MANIKPUR) 		1740002070NRG24170220240349015 18/02/2024 anjuli bai 1740002070WL017264 anjuli bai 00697 BKID0MG1540 1005 1005 Processed 12/04/2024 302999686 anjulibai BANK OF INDIA(508505)
711 KARKELI MP-40-002-070-002/520
(MANIKPUR) 		1740002070NRG24170220240349014 18/02/2024 shivnarayad mahra 1740002070WL017264 shivnarayad mahra 00697 BKID0MG1540 1005 1005 Processed 12/04/2024 302999686 shivnarayadmahra BANK OF INDIA(508505)
712 KARKELI MP-40-002-070-002/584
(MANIKPUR) 		1740002070NRG24170220240349019 18/02/2024 sawroopa bai 1740002070WL017264 sawroopa bai 00697 BKID0MG1540 1005 1005 Processed 13/04/2024 302999686 sawroopabai NARMADA JHABUA GRAMIN BANK(508515)
713 KARKELI MP-40-002-070-002/7
(MANIKPUR) 		1740002070NRG24170220240349020 18/02/2024 Baliram mahra 1740002070WL017264 Baliram mahra 00697 BKID0MG1540 1005 1005 Processed 12/04/2024 302999686 Balirammahra BANK OF INDIA(508505)
714 KARKELI MP-40-002-070-002/75
(MANIKPUR) 		1740002070NRG24170220240349022 18/02/2024 Arti Mahar 1740002070WL017264 Arti Mahar 00697 BKID0MG1540 1005 1005 Processed 12/04/2024 302999686 ArtiMahar STATE BANK OF INDIA(508548)
715 KARKELI MP-40-002-070-002/75
(MANIKPUR) 		1740002070NRG24170220240349021 18/02/2024 MUNNI BAI 1740002070WL017264 MUNNI BAI 00697 BKID0MG1540 1005 1005 Processed 13/04/2024 302999686 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
716 KARKELI MP-40-002-070-002/79
(MANIKPUR) 		1740002070NRG24170220240349023 18/02/2024 Manorth mahra 1740002070WL017264 Manorth mahra 00697 BKID0MG1540 1005 1005 Processed 13/04/2024 302999686 Manorthmahra NARMADA JHABUA GRAMIN BANK(508515)
717 KARKELI MP-40-002-070-002/9
(MANIKPUR) 		1740002070NRG24170220240349025 18/02/2024 SHAIL BAI 1740002070WL017264 SHAIL BAI 00697 BKID0MG1540 1005 1005 Processed 13/04/2024 302999686 SHAILBAI NARMADA JHABUA GRAMIN BANK(508515)
718 KARKELI MP-40-002-081-004/329
(OBARA) 		1740002081NRG24170220240349186 18/02/2024 FOOLBAI 1740002081WL017275 FOOLBAI 00697 BKID0MG1540 800 800 Processed 13/04/2024 302999686 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
719 KARKELI MP-40-002-081-004/329
(OBARA) 		1740002081NRG24170220240349187 18/02/2024 VINOD 1740002081WL017275 VINOD 00697 BKID0MG1540 800 800 Processed 13/04/2024 302999686 VINOD NARMADA JHABUA GRAMIN BANK(508515)
720 KARKELI MP-40-002-081-005/117
(OBARA) 		1740002081NRG24170220240349190 18/02/2024 SEETA BAI 1740002081WL017275 SEETA BAI 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302999686 SEETABAI FINO PAYMENTS BANK LTD(608001)
721 KARKELI MP-40-002-081-005/117
(OBARA) 		1740002081NRG24170220240349189 18/02/2024 VIRBHADRA KOL 1740002081WL017275 VIRBHADRA KOL 00697 BKID0MG1540 1200 1200 Processed 12/04/2024 302999686 VIRBHADRAKOL STATE BANK OF INDIA(508548)
722 KARKELI MP-40-002-081-005/119
(OBARA) 		1740002081NRG24170220240349193 18/02/2024 archana 1740002081WL017275 archana 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302999686 archana NARMADA JHABUA GRAMIN BANK(508515)
723 KARKELI MP-40-002-081-005/119
(OBARA) 		1740002081NRG24170220240349192 18/02/2024 SAAVITRRI 1740002081WL017275 SAAVITRRI 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302999686 SAAVITRRI NARMADA JHABUA GRAMIN BANK(508515)
724 KARKELI MP-40-002-081-005/13
(OBARA) 		1740002081NRG24170220240349194 18/02/2024 BEDI LAAL 1740002081WL017275 BEDI LAAL 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302999686 BEDILAAL NARMADA JHABUA GRAMIN BANK(508515)
725 KARKELI MP-40-002-081-005/132
(OBARA) 		1740002081NRG24170220240349195 18/02/2024 HARIYA KOL 1740002081WL017275 HARIYA KOL 00697 BKID0MG1540 800 800 Processed 13/04/2024 302999686 HARIYAKOL NARMADA JHABUA GRAMIN BANK(508515)
726 KARKELI MP-40-002-081-005/134
(OBARA) 		1740002081NRG24170220240349197 18/02/2024 Roopa 1740002081WL017275 Roopa 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302999686 Roopa NARMADA JHABUA GRAMIN BANK(508515)
727 KARKELI MP-40-002-081-005/136
(OBARA) 		1740002081NRG24170220240349199 18/02/2024 pankho 1740002081WL017275 pankho 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302999686 pankho NARMADA JHABUA GRAMIN BANK(508515)
728 KARKELI MP-40-002-081-005/136
(OBARA) 		1740002081NRG24170220240349198 18/02/2024 PAPPU 1740002081WL017275 PAPPU 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302999686 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
729 KARKELI MP-40-002-081-005/138
(OBARA) 		1740002081NRG24170220240349201 18/02/2024 duliya kol 1740002081WL017275 duliya kol 00697 BKID0MG1540 800 800 Processed 13/04/2024 302999686 duliyakol NARMADA JHABUA GRAMIN BANK(508515)
730 KARKELI MP-40-002-081-005/138
(OBARA) 		1740002081NRG24170220240349200 18/02/2024 mitthu kol 1740002081WL017275 mitthu kol 00697 BKID0MG1540 800 800 Processed 13/04/2024 302999686 mitthukol NARMADA JHABUA GRAMIN BANK(508515)
731 KARKELI MP-40-002-081-005/146
(OBARA) 		1740002081NRG24170220240349202 18/02/2024 RURU 1740002081WL017275 RURU 00697 BKID0MG1540 800 800 Processed 13/04/2024 302999686 RURU NARMADA JHABUA GRAMIN BANK(508515)
732 KARKELI MP-40-002-081-005/147
(OBARA) 		1740002081NRG24170220240349203 18/02/2024 PREM LAAL 1740002081WL017275 PREM LAAL 00697 BKID0MG1540 800 800 Processed 13/04/2024 302999686 PREMLAAL NARMADA JHABUA GRAMIN BANK(508515)
733 KARKELI MP-40-002-081-005/147
(OBARA) 		1740002081NRG24170220240349204 18/02/2024 SAKUN BAI 1740002081WL017275 SAKUN BAI 00697 BKID0MG1540 800 800 Processed 13/04/2024 302999686 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
734 KARKELI MP-40-002-081-005/149
(OBARA) 		1740002081NRG24170220240349205 18/02/2024 Chhote 1740002081WL017275 Chhote 00697 BKID0MG1540 800 800 Processed 13/04/2024 302999686 Chhote NARMADA JHABUA GRAMIN BANK(508515)
735 KARKELI MP-40-002-081-005/149
(OBARA) 		1740002081NRG24170220240349206 18/02/2024 Ketaki 1740002081WL017275 Ketaki 00697 BKID0MG1540 800 800 Processed 13/04/2024 302999686 Ketaki NARMADA JHABUA GRAMIN BANK(508515)
736 KARKELI MP-40-002-081-005/153
(OBARA) 		1740002081NRG24170220240349207 18/02/2024 ACHCHHELAL 1740002081WL017275 ACHCHHELAL 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302999686 ACHCHHELAL NARMADA JHABUA GRAMIN BANK(508515)
737 KARKELI MP-40-002-081-005/153
(OBARA) 		1740002081NRG24170220240349208 18/02/2024 bato bai 1740002081WL017275 bato bai 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302999686 batobai NARMADA JHABUA GRAMIN BANK(508515)
738 KARKELI MP-40-002-081-005/156-A
(OBARA) 		1740002081NRG24170220240349209 18/02/2024 brajesh kol 1740002081WL017275 brajesh kol 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302999686 brajeshkol NARMADA JHABUA GRAMIN BANK(508515)
739 KARKELI MP-40-002-081-005/16
(OBARA) 		1740002081NRG24170220240349210 18/02/2024 Rattu 1740002081WL017275 Rattu 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302999686 Rattu NARMADA JHABUA GRAMIN BANK(508515)
740 KARKELI MP-40-002-081-005/16
(OBARA) 		1740002081NRG24170220240349211 18/02/2024 Shakun 1740002081WL017275 Shakun 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302999686 Shakun NARMADA JHABUA GRAMIN BANK(508515)
741 KARKELI MP-40-002-081-005/188
(OBARA) 		1740002081NRG24170220240349212 18/02/2024 MOLAI KOL 1740002081WL017275 MOLAI KOL 00697 BKID0MG1540 1200 1200 Processed 12/04/2024 302999686 MOLAIKOL STATE BANK OF INDIA(508548)
742 KARKELI MP-40-002-081-005/189
(OBARA) 		1740002081NRG24170220240349214 18/02/2024 CHOTE KOL 1740002081WL017275 CHOTE KOL 00697 BKID0MG1540 800 800 Processed 13/04/2024 302999686 CHOTEKOL NARMADA JHABUA GRAMIN BANK(508515)
743 KARKELI MP-40-002-081-005/189
(OBARA) 		1740002081NRG24170220240349215 18/02/2024 TILKI BAI 1740002081WL017275 TILKI BAI 00697 BKID0MG1540 800 800 Processed 13/04/2024 302999686 TILKIBAI NARMADA JHABUA GRAMIN BANK(508515)
744 KARKELI MP-40-002-081-005/22
(OBARA) 		1740002081NRG24170220240349216 18/02/2024 Rani 1740002081WL017275 Rani 00697 BKID0MG1540 800 800 Processed 13/04/2024 302999686 Rani NARMADA JHABUA GRAMIN BANK(508515)
745 KARKELI MP-40-002-081-005/220
(OBARA) 		1740002081NRG24170220240349217 18/02/2024 AMRIT LAAL 1740002081WL017275 AMRIT LAAL 00697 BKID0MG1540 800 800 Processed 12/04/2024 302999686 AMRITLAAL STATE BANK OF INDIA(508548)
746 KARKELI MP-40-002-081-005/223
(OBARA) 		1740002081NRG24170220240349219 18/02/2024 RAM MILAN 1740002081WL017275 RAM MILAN 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302999686 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
747 KARKELI MP-40-002-081-005/243
(OBARA) 		1740002081NRG24170220240349220 18/02/2024 BALI RAM KOL 1740002081WL017275 BALI RAM KOL 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302999686 BALIRAMKOL NARMADA JHABUA GRAMIN BANK(508515)
748 KARKELI MP-40-002-081-005/243
(OBARA) 		1740002081NRG24170220240349221 18/02/2024 BISARTI 1740002081WL017275 BISARTI 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302999686 BISARTI NARMADA JHABUA GRAMIN BANK(508515)
749 KARKELI MP-40-002-081-005/260
(OBARA) 		1740002081NRG24170220240349222 18/02/2024 CHAMRU KOL 1740002081WL017275 CHAMRU KOL 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302999686 CHAMRUKOL NARMADA JHABUA GRAMIN BANK(508515)
750 KARKELI MP-40-002-081-005/260
(OBARA) 		1740002081NRG24170220240349223 18/02/2024 JAANKI BAI 1740002081WL017275 JAANKI BAI 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302999686 JAANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
751 KARKELI MP-40-002-081-005/262
(OBARA) 		1740002081NRG24170220240349224 18/02/2024 MUNNI BAI 1740002081WL017275 MUNNI BAI 00697 BKID0MG1540 800 800 Processed 13/04/2024 302999686 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
752 KARKELI MP-40-002-081-005/267
(OBARA) 		1740002081NRG24170220240349225 18/02/2024 Bitti kol 1740002081WL017275 Bitti kol 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302999686 Bittikol FINO PAYMENTS BANK LTD(608001)
753 KARKELI MP-40-002-081-005/269-B
(OBARA) 		1740002081NRG24170220240349226 18/02/2024 chutudani kol 1740002081WL017275 chutudani kol 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302999686 chutudanikol NARMADA JHABUA GRAMIN BANK(508515)
754 KARKELI MP-40-002-081-005/270
(OBARA) 		1740002081NRG24170220240349227 18/02/2024 KUTUAA 1740002081WL017275 KUTUAA 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302999686 KUTUAA NARMADA JHABUA GRAMIN BANK(508515)
755 KARKELI MP-40-002-081-005/270
(OBARA) 		1740002081NRG24170220240349228 18/02/2024 MAYA KOL 1740002081WL017275 MAYA KOL 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302999686 MAYAKOL NARMADA JHABUA GRAMIN BANK(508515)
756 KARKELI MP-40-002-081-005/272
(OBARA) 		1740002081NRG24170220240349229 18/02/2024 LALMAN KOL 1740002081WL017275 LALMAN KOL 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302999686 LALMANKOL NARMADA JHABUA GRAMIN BANK(508515)
757 KARKELI MP-40-002-081-005/272
(OBARA) 		1740002081NRG24170220240349230 18/02/2024 Phool bai 1740002081WL017275 Phool bai 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302999686 Phoolbai NARMADA JHABUA GRAMIN BANK(508515)
758 KARKELI MP-40-002-081-005/46
(OBARA) 		1740002081NRG24170220240349231 18/02/2024 dhanesh kewat 1740002081WL017275 dhanesh kewat 00697 BKID0MG1540 800 800 Processed 13/04/2024 302999686 dhaneshkewat NARMADA JHABUA GRAMIN BANK(508515)
759 KARKELI MP-40-002-081-005/68
(OBARA) 		1740002081NRG24170220240349232 18/02/2024 kesar bai 1740002081WL017275 kesar bai 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302999686 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
760 KARKELI MP-40-002-081-005/727
(OBARA) 		1740002081NRG24170220240349233 18/02/2024 Mahelal 1740002081WL017275 Mahelal 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302999686 Mahelal NARMADA JHABUA GRAMIN BANK(508515)
761 KARKELI MP-40-002-081-005/738
(OBARA) 		1740002081NRG24170220240349234 18/02/2024 Bhoori 1740002081WL017275 Bhoori 00697 BKID0MG1540 800 800 Processed 13/04/2024 302999686 Bhoori NARMADA JHABUA GRAMIN BANK(508515)
762 KARKELI MP-40-002-081-005/774
(OBARA) 		1740002081NRG24170220240349235 18/02/2024 ram bai 1740002081WL017275 ram bai 00697 BKID0MG1540 800 800 Processed 13/04/2024 302999686 rambai NARMADA JHABUA GRAMIN BANK(508515)
763 KARKELI MP-40-002-081-005/80
(OBARA) 		1740002081NRG24170220240349236 18/02/2024 nisha bee 1740002081WL017275 nisha bee 00697 BKID0MG1540 800 800 Processed 13/04/2024 302999686 nishabee NARMADA JHABUA GRAMIN BANK(508515)
764 KARKELI MP-40-002-081-005/89-B
(OBARA) 		1740002081NRG24170220240349239 18/02/2024 anju 1740002081WL017275 anju 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302999686 anju NARMADA JHABUA GRAMIN BANK(508515)
765 KARKELI MP-40-002-081-005/90-A
(OBARA) 		1740002081NRG24170220240349240 18/02/2024 ravi 1740002081WL017275 ravi 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302999686 ravi NARMADA JHABUA GRAMIN BANK(508515)
766 KARKELI MP-40-002-081-005/90-A
(OBARA) 		1740002081NRG24170220240349241 18/02/2024 seeta 1740002081WL017275 seeta 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302999686 seeta NARMADA JHABUA GRAMIN BANK(508515)
767 KARKELI MP-40-002-081-005/91
(OBARA) 		1740002081NRG24170220240349242 18/02/2024 nanbai 1740002081WL017275 nanbai 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302999686 nanbai FINO PAYMENTS BANK LTD(608001)
768 KARKELI MP-40-002-081-005/91
(OBARA) 		1740002081NRG24170220240349243 18/02/2024 SENA 1740002081WL017275 SENA 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 302999686 SENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 118427 118427
769 KARKELI MP-40-002-004-010/125
(AMDARI) 		1740002004NRG24170220240349026 18/02/2024 RAJPATI BAI 1740002004WL017265 RAJPATI BAI 00697 BKID0NAMRGB 1224 1224 Processed 13/04/2024 302999686 RAJPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
770 KARKELI MP-40-002-004-010/125
(AMDARI) 		1740002004NRG24170220240349027 18/02/2024 rukum singh 1740002004WL017265 rukum singh 00697 BKID0NAMRGB 1224 1224 Processed 13/04/2024 302999686 rukumsingh NARMADA JHABUA GRAMIN BANK(508515)
771 KARKELI MP-40-002-004-010/128
(AMDARI) 		1740002004NRG24170220240349029 18/02/2024 SHANKAR 1740002004WL017265 SHANKAR 00697 BKID0NAMRGB 816 816 Processed 13/04/2024 302999686 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
772 KARKELI MP-40-002-004-010/132
(AMDARI) 		1740002004NRG24170220240349032 18/02/2024 MUNNI BAI 1740002004WL017265 MUNNI BAI 00697 BKID0NAMRGB 1224 1224 Processed 13/04/2024 302999686 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
773 KARKELI MP-40-002-004-010/148
(AMDARI) 		1740002004NRG24170220240349041 18/02/2024 Kuwar Singh 1740002004WL017265 Kuwar Singh 00697 BKID0NAMRGB 408 408 Processed 13/04/2024 302999686 KuwarSingh NARMADA JHABUA GRAMIN BANK(508515)
774 KARKELI MP-40-002-004-010/151
(AMDARI) 		1740002004NRG24170220240349043 18/02/2024 GURUDEV 1740002004WL017265 GURUDEV 00697 BKID0NAMRGB 1224 1224 Processed 13/04/2024 302999686 GURUDEV NARMADA JHABUA GRAMIN BANK(508515)
775 KARKELI MP-40-002-004-010/151
(AMDARI) 		1740002004NRG24170220240349044 18/02/2024 SUKHDEV 1740002004WL017265 SUKHDEV 00697 BKID0NAMRGB 1224 1224 Processed 13/04/2024 302999686 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
776 KARKELI MP-40-002-004-010/160
(AMDARI) 		1740002004NRG24170220240349051 18/02/2024 BRIJBHAN 1740002004WL017265 BRIJBHAN 00697 BKID0NAMRGB 1020 1020 Processed 13/04/2024 302999686 BRIJBHAN NARMADA JHABUA GRAMIN BANK(508515)
777 KARKELI MP-40-002-004-010/162
(AMDARI) 		1740002004NRG24170220240349055 18/02/2024 mitahilal singh 1740002004WL017265 mitahilal singh 00697 BKID0NAMRGB 612 612 Processed 13/04/2024 302999686 mitahilalsingh NARMADA JHABUA GRAMIN BANK(508515)
778 KARKELI MP-40-002-004-010/437
(AMDARI) 		1740002004NRG24170220240349064 18/02/2024 bal karan singh 1740002004WL017265 bal karan singh 00697 BKID0NAMRGB 612 612 Processed 13/04/2024 302999686 balkaransingh NARMADA JHABUA GRAMIN BANK(508515)
779 KARKELI MP-40-002-004-010/549
(AMDARI) 		1740002004NRG24170220240349074 18/02/2024 prahlad singh 1740002004WL017265 prahlad singh 00697 BKID0NAMRGB 408 408 Processed 12/04/2024 302999686 prahladsingh STATE BANK OF INDIA(508548)
780 KARKELI MP-40-002-004-011/371
(AMDARI) 		1740002004NRG24170220240348446 18/02/2024 DURGA BAI 1740002004WL017259 DURGA BAI 00697 BKID0NAMRGB 1224 1224 Processed 13/04/2024 302999686 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
781 KARKELI MP-40-002-035-002/124
(DUDAKUDARI) 		1740002035NRG24180220240349896 18/02/2024 ROHIT SINGH 1740002035WL017293 ROHIT SINGH 00697 BKID0NAMRGB 1526 1526 Processed 13/04/2024 302999686 ROHITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
782 KARKELI MP-40-002-035-002/24
(DUDAKUDARI) 		1740002035NRG24180220240349915 18/02/2024 ROHNI BAI 1740002035WL017293 ROHNI BAI 00697 BKID0NAMRGB 1526 1526 Processed 12/04/2024 302999686 ROHNIBAI STATE BANK OF INDIA(508548)
783 KARKELI MP-40-002-056-002/128-A
(KOILARI-63) 		1740002056NRG24170220240348936 18/02/2024 Ramdas kol 1740002056WL017263 Ramdas kol 00697 BKID0NAMRGB 370 370 Processed 13/04/2024 302999686 Ramdaskol NARMADA JHABUA GRAMIN BANK(508515)
784 KARKELI MP-40-002-056-002/180
(KOILARI-63) 		1740002056NRG24170220240348949 18/02/2024 Dropti Bai 1740002056WL017263 Dropti Bai 00697 BKID0NAMRGB 925 925 Processed 12/04/2024 302999686 DroptiBai STATE BANK OF INDIA(508548)
785 KARKELI MP-40-002-056-002/189
(KOILARI-63) 		1740002056NRG24170220240348953 18/02/2024 Rampyari 1740002056WL017263 Rampyari 00697 BKID0NAMRGB 1110 1110 Processed 12/04/2024 302999686 Rampyari STATE BANK OF INDIA(508548)
786 KARKELI MP-40-002-056-002/440
(KOILARI-63) 		1740002056NRG24170220240348970 18/02/2024 AMBELAAL 1740002056WL017263 AMBELAAL 00697 BKID0NAMRGB 1110 1110 Processed 13/04/2024 302999686 AMBELAAL NARMADA JHABUA GRAMIN BANK(508515)
787 KARKELI MP-40-002-056-002/796
(KOILARI-63) 		1740002056NRG24170220240348983 18/02/2024 Susheela bai kol 1740002056WL017263 Susheela bai kol 00697 BKID0NAMRGB 370 370 Processed 12/04/2024 302999686 Susheelabaikol STATE BANK OF INDIA(508548)
788 KARKELI MP-40-002-056-002/866
(KOILARI-63) 		1740002056NRG24170220240348990 18/02/2024 Kamlesh kol 1740002056WL017263 Kamlesh kol 00697 BKID0NAMRGB 925 925 Processed 13/04/2024 302999686 Kamleshkol NARMADA JHABUA GRAMIN BANK(508515)
789 KARKELI MP-40-002-056-002/866
(KOILARI-63) 		1740002056NRG24170220240348991 18/02/2024 Lalita kol 1740002056WL017263 Lalita kol 00697 BKID0NAMRGB 925 925 Processed 13/04/2024 302999686 Lalitakol NARMADA JHABUA GRAMIN BANK(508515)
790 KARKELI MP-40-002-081-005/134
(OBARA) 		1740002081NRG24170220240349196 18/02/2024 SATDHARI KOL 1740002081WL017275 SATDHARI KOL 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302999686 SATDHARIKOL NARMADA JHABUA GRAMIN BANK(508515)
791 KARKELI MP-40-002-081-005/188
(OBARA) 		1740002081NRG24170220240349213 18/02/2024 BUDIYA 1740002081WL017275 BUDIYA 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302999686 BUDIYA FINO PAYMENTS BANK LTD(608001)
792 KARKELI MP-40-002-081-005/221
(OBARA) 		1740002081NRG24170220240349218 18/02/2024 kallu bai 1740002081WL017275 kallu bai 00697 BKID0NAMRGB 800 800 Processed 13/04/2024 302999686 kallubai NARMADA JHABUA GRAMIN BANK(508515)
793 KARKELI MP-40-002-081-005/877
(OBARA) 		1740002081NRG24170220240349238 18/02/2024 agasiya 1740002081WL017275 agasiya 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302999686 agasiya NARMADA JHABUA GRAMIN BANK(508515)
794 KARKELI MP-40-002-081-005/877
(OBARA) 		1740002081NRG24170220240349237 18/02/2024 appi kol 1740002081WL017275 appi kol 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302999686 appikol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25607 25607
Total 893482 893482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_180224APB_FTO_467363 Bank of Baroda BARB0UMARIA UMARIA 2531
2 KARKELI MP1740002_180224APB_FTO_467363 Bank of India BKID0009417 UMARIA 6546
3 KARKELI MP1740002_180224APB_FTO_467363 Canara Bank CNRB0003727 UMARIA 2406
4 KARKELI MP1740002_180224APB_FTO_467363 Central Bank Of India CBIN0281551 KARKELI 95180
5 KARKELI MP1740002_180224APB_FTO_467363 Central Bank Of India CBIN0281551 SILOADI 3094
6 KARKELI MP1740002_180224APB_FTO_467363 Central Bank Of India CBIN0281967 KHALESAR 1200
7 KARKELI MP1740002_180224APB_FTO_467363 Central Bank Of India CBIN0282845 PINORA 320486
8 KARKELI MP1740002_180224APB_FTO_467363 Punjab National Bank PUNB0642300 UMARIYA 1224
9 KARKELI MP1740002_180224APB_FTO_467363 State Bank of India SBIN0001349 UMARIA 9736
10 KARKELI MP1740002_180224APB_FTO_467363 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4578
11 KARKELI MP1740002_180224APB_FTO_467363 State Bank of India SBIN0003958 NOWROZABAD 184831
12 KARKELI MP1740002_180224APB_FTO_467363 State Bank of India SBIN0005512 CHANDIA 44525
13 KARKELI MP1740002_180224APB_FTO_467363 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1140
14 KARKELI MP1740002_180224APB_FTO_467363 State Bank of India SBIN0012192 MARKET AREA UMARIA 10692
15 KARKELI MP1740002_180224APB_FTO_467363 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 1134
16 KARKELI MP1740002_180224APB_FTO_467363 Union Bank of India UBIN0558044 UMARIYA 6849
17 KARKELI MP1740002_180224APB_FTO_467363 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2079
18 KARKELI MP1740002_180224APB_FTO_467363 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4378
19 KARKELI MP1740002_180224APB_FTO_467363 Fino Payments Bank Ltd FINO0001446 MP RO 945
20 KARKELI MP1740002_180224APB_FTO_467363 India Post Payments Bank IPOS0000001 Bhopal 945
21 KARKELI MP1740002_180224APB_FTO_467363 India Post Payments Bank IPOS0000001 Shahdol 5991
22 KARKELI MP1740002_180224APB_FTO_467363 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 1224
23 KARKELI MP1740002_180224APB_FTO_467363 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 9799
24 KARKELI MP1740002_180224APB_FTO_467363 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 27935
25 KARKELI MP1740002_180224APB_FTO_467363 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 118427
26 KARKELI MP1740002_180224APB_FTO_467363 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 16820
27 KARKELI MP1740002_180224APB_FTO_467363 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 5735
28 KARKELI MP1740002_180224APB_FTO_467363 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 3052

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