Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:10:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_120524APB_FTO_32615
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARKELI MP-40-002-029-002/619-B
(DHAMNI) 		1740002029NRG25100520240020452 12/05/2024 Shuseel kumar 1740002029WL002778 Shuseel kumar 00045 BARB0SERIND 1320 1320 Processed 15/05/2024 819040338 Shuseelkumar BANK OF BARODA(606985)
SubTotal 1320 1320
2 KARKELI MP-40-002-006-001/1-A
(ANTARIYA) 		1740002006NRG25100520240020279 12/05/2024 rani 1740002006WL002763 rani 00045 BARB0UMARIA 1000 1000 Processed 15/05/2024 819040338 rani BANK OF BARODA(606985)
3 KARKELI MP-40-002-006-001/36-A
(ANTARIYA) 		1740002006NRG25100520240020292 12/05/2024 kala bai 1740002006WL002763 kala bai 00045 BARB0UMARIA 800 800 Processed 15/05/2024 819040338 kalabai BANK OF BARODA(606985)
4 KARKELI MP-40-002-006-001/43-A
(ANTARIYA) 		1740002006NRG25100520240020297 12/05/2024 Rupan Bai 1740002006WL002763 Rupan Bai 00045 BARB0UMARIA 1200 1200 Processed 15/05/2024 819040338 RupanBai BANK OF BARODA(606985)
5 KARKELI MP-40-002-006-001/65-A
(ANTARIYA) 		1740002006NRG25100520240020309 12/05/2024 Kailash Singh 1740002006WL002763 Kailash Singh 00045 BARB0UMARIA 1200 1200 Processed 15/05/2024 819040338 KailashSingh NARMADA JHABUA GRAMIN BANK(508515)
6 KARKELI MP-40-002-017-002/1160
(BHARAULA) 		1740002017NRG25120520240022370 12/05/2024 sumer baiga 1740002017WL002995 sumer baiga 00045 BARB0UMARIA 3159 3159 Processed 15/05/2024 819040338 sumerbaiga BANK OF BARODA(606985)
7 KARKELI MP-40-002-017-002/1323
(BHARAULA) 		1740002017NRG25120520240022355 12/05/2024 archna 1740002017WL002989 archna 00045 BARB0UMARIA 3159 3159 Processed 15/05/2024 819040338 archna BANK OF BARODA(606985)
8 KARKELI MP-40-002-017-002/1323
(BHARAULA) 		1740002017NRG25120520240022354 12/05/2024 mangal baiga 1740002017WL002989 mangal baiga 00045 BARB0UMARIA 3159 3159 Processed 15/05/2024 819040338 mangalbaiga STATE BANK OF INDIA(508548)
9 KARKELI MP-40-002-017-002/1329
(BHARAULA) 		1740002017NRG25120520240022352 12/05/2024 urmila baiga 1740002017WL002987 urmila baiga 00045 BARB0UMARIA 3159 3159 Processed 15/05/2024 819040338 urmilabaiga BANK OF BARODA(606985)
10 KARKELI MP-40-002-017-002/1366
(BHARAULA) 		1740002017NRG25120520240022336 12/05/2024 neelam baiga 1740002017WL002980 neelam baiga 00045 BARB0UMARIA 3159 3159 Processed 15/05/2024 819040338 neelambaiga INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARKELI MP-40-002-017-002/1590
(BHARAULA) 		1740002017NRG25120520240022367 12/05/2024 ashok kumar baiga 1740002017WL002994 ashok kumar baiga 00045 BARB0UMARIA 3159 3159 Processed 15/05/2024 819040338 ashokkumarbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARKELI MP-40-002-017-002/1590
(BHARAULA) 		1740002017NRG25120520240022368 12/05/2024 sita baiga 1740002017WL002994 sita baiga 00045 BARB0UMARIA 3159 3159 Processed 15/05/2024 819040338 sitabaiga BANK OF BARODA(606985)
13 KARKELI MP-40-002-101-003/137-A
(URDANI) 		1740002101NRG25120520240022065 12/05/2024 DUKHEELAL BAIGA 1740002101WL002936 DUKHEELAL BAIGA 00045 BARB0UMARIA 3888 3888 Processed 15/05/2024 819040338 DUKHEELALBAIGA BANK OF BARODA(606985)
14 KARKELI MP-40-002-101-003/139-A
(URDANI) 		1740002101NRG25120520240022069 12/05/2024 pappi bai 1740002101WL002937 pappi bai 00045 BARB0UMARIA 3888 3888 Processed 15/05/2024 819040338 pappibai BANK OF BARODA(606985)
15 KARKELI MP-40-002-101-003/139-A
(URDANI) 		1740002101NRG25120520240022068 12/05/2024 Vijay Kumar 1740002101WL002937 Vijay Kumar 00045 BARB0UMARIA 3888 3888 Processed 15/05/2024 819040338 VijayKumar BANK OF BARODA(606985)
16 KARKELI MP-40-002-101-003/68
(URDANI) 		1740002101NRG25120520240022066 12/05/2024 GULJAR BAIGA 1740002101WL002936 GULJAR BAIGA 00045 BARB0UMARIA 3888 3888 Processed 15/05/2024 819040338 GULJARBAIGA NARMADA JHABUA GRAMIN BANK(508515)
17 KARKELI MP-40-002-106-002/218-A
(Kachhari) 		1740002106NRG25100520240020561 12/05/2024 HUKUM SINGH 1740002106WL002780 HUKUM SINGH 00045 BARB0UMARIA 1224 1224 Processed 15/05/2024 819040338 HUKUMSINGH BANK OF BARODA(606985)
18 KARKELI MP-40-002-106-002/299
(Kachhari) 		1740002106NRG25100520240020589 12/05/2024 OMTI BAI 1740002106WL002780 OMTI BAI 00045 BARB0UMARIA 1224 1224 Processed 15/05/2024 819040338 OMTIBAI BANK OF BARODA(606985)
SubTotal 44313 44313
19 KARKELI MP-40-002-006-001/123
(ANTARIYA) 		1740002006NRG25100520240020283 12/05/2024 Paan Singh 1740002006WL002763 Paan Singh 00048 BKID0009417 400 400 Processed 15/05/2024 819040338 PaanSingh UNION BANK OF INDIA(508500)
20 KARKELI MP-40-002-006-001/653
(ANTARIYA) 		1740002006NRG25100520240020310 12/05/2024 Deepchand Singh 1740002006WL002763 Deepchand Singh 00048 BKID0009417 1000 1000 Processed 15/05/2024 819040338 DeepchandSingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARKELI MP-40-002-006-001/66-A
(ANTARIYA) 		1740002006NRG25100520240020312 12/05/2024 Sukko Bai 1740002006WL002763 Sukko Bai 00048 BKID0009417 1000 1000 Processed 15/05/2024 819040338 SukkoBai STATE BANK OF INDIA(508548)
22 KARKELI MP-40-002-016-001/561
(BELSARA) 		1740002016NRG25110520240020860 12/05/2024 Kanchan Devi 1740002016WL002810 Kanchan Devi 00048 BKID0009417 206 206 Processed 15/05/2024 819040338 KanchanDevi BANK OF INDIA(508505)
23 KARKELI MP-40-002-017-002/1160
(BHARAULA) 		1740002017NRG25120520240022369 12/05/2024 kanchedi 1740002017WL002995 kanchedi 00048 BKID0009417 3159 3159 Processed 15/05/2024 819040338 kanchedi BANK OF INDIA(508505)
24 KARKELI MP-40-002-017-002/1366
(BHARAULA) 		1740002017NRG25120520240022335 12/05/2024 purshottam baiga 1740002017WL002980 purshottam baiga 00048 BKID0009417 3159 3159 Processed 15/05/2024 819040338 purshottambaiga BANK OF INDIA(508505)
25 KARKELI MP-40-002-017-002/1367
(BHARAULA) 		1740002017NRG25120520240022329 12/05/2024 yashpal baiga 1740002017WL002976 yashpal baiga 00048 BKID0009417 3159 3159 Processed 15/05/2024 819040338 yashpalbaiga BANK OF INDIA(508505)
26 KARKELI MP-40-002-017-002/1490
(BHARAULA) 		1740002017NRG25120520240022349 12/05/2024 SURAJ BAIGA 1740002017WL002984 SURAJ BAIGA 00048 BKID0009417 3159 3159 Processed 15/05/2024 819040338 SURAJBAIGA BANK OF INDIA(508505)
27 KARKELI MP-40-002-017-002/1491
(BHARAULA) 		1740002017NRG25120520240022350 12/05/2024 RASPATI BAI BAIGA 1740002017WL002985 RASPATI BAI BAIGA 00048 BKID0009417 3159 3159 Processed 15/05/2024 819040338 RASPATIBAIBAIGA BANK OF INDIA(508505)
28 KARKELI MP-40-002-017-002/1493
(BHARAULA) 		1740002017NRG25120520240022263 12/05/2024 durgavati 1740002017WL002961 durgavati 00048 BKID0009417 3159 3159 Processed 15/05/2024 819040338 durgavati BANK OF INDIA(508505)
29 KARKELI MP-40-002-054-002/158
(KOHKA-82) 		1740002054NRG25110520240021041 12/05/2024 kailash 1740002054WL002827 kailash 00048 BKID0009417 3094 3094 Processed 15/05/2024 819040338 kailash BANK OF INDIA(508505)
30 KARKELI MP-40-002-054-002/158
(KOHKA-82) 		1740002054NRG25110520240021042 12/05/2024 LAXMI 1740002054WL002827 LAXMI 00048 BKID0009417 3094 3094 Processed 15/05/2024 819040338 LAXMI BANK OF INDIA(508505)
31 KARKELI MP-40-002-071-001/11
(MANPURA) 		1740002071NRG25110520240021700 12/05/2024 MUNNE LAL BAIGA 1740002071WL002894 MUNNE LAL BAIGA 00048 BKID0009417 3402 3402 Processed 15/05/2024 819040338 MUNNELALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
32 KARKELI MP-40-002-071-001/12
(MANPURA) 		1740002071NRG25110520240021688 12/05/2024 MUNEEM LAL 1740002071WL002885 MUNEEM LAL 00048 BKID0009417 3402 3402 Processed 15/05/2024 819040338 MUNEEMLAL BANK OF INDIA(508505)
33 KARKELI MP-40-002-071-001/344
(MANPURA) 		1740002071NRG25110520240021711 12/05/2024 RAJKUMAR 1740002071WL002903 RAJKUMAR 00048 BKID0009417 3402 3402 Processed 15/05/2024 819040338 RAJKUMAR BANK OF INDIA(508505)
34 KARKELI MP-40-002-071-001/79
(MANPURA) 		1740002071NRG25110520240021716 12/05/2024 NOHARI BAI 1740002071WL002906 NOHARI BAI 00048 BKID0009417 3402 3402 Processed 15/05/2024 819040338 NOHARIBAI BANK OF INDIA(508505)
35 KARKELI MP-40-002-106-001/39
(Kachhari) 		1740002106NRG25100520240020511 12/05/2024 KHEM SINGH 1740002106WL002779 KHEM SINGH 00048 BKID0009417 1200 1200 Processed 15/05/2024 819040338 KHEMSINGH BANK OF INDIA(508505)
36 KARKELI MP-40-002-106-002/201
(Kachhari) 		1740002106NRG25100520240020554 12/05/2024 NANHEE BAI 1740002106WL002780 NANHEE BAI 00048 BKID0009417 1224 1224 Processed 15/05/2024 819040338 NANHEEBAI BANK OF INDIA(508505)
SubTotal 43780 43780
37 KARKELI MP-40-002-029-002/644
(DHAMNI) 		1740002029NRG25100520240020464 12/05/2024 Shohag bai 1740002029WL002778 Shohag bai 00048 BKID0009434 1320 1320 Processed 15/05/2024 819040338 Shohagbai INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
38 KARKELI MP-40-002-097-002/617
(SINGHPUR) 		1740002097NRG25110520240021595 12/05/2024 usha bai 1740002097WL002875 usha bai 00048 BKID0NAMRGB 1400 1400 Processed 15/05/2024 819040338 ushabai CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
39 KARKELI MP-40-002-027-002/283-B
(DEOGAWAN KHURD) 		1740002027NRG25100520240020338 12/05/2024 Mr. DINESH SINGH RATHORE 1740002027WL002765 Mr. DINESH SINGH RATHORE 00089 CBIN0280788 1200 1200 Processed 15/05/2024 819040338 Mr.DINESHSINGHRATHORE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
40 KARKELI MP-40-002-027-002/703
(DEOGAWAN KHURD) 		1740002027NRG25100520240020342 12/05/2024 pursotam baiga 1740002027WL002765 pursotam baiga 00089 CBIN0280788 1200 1200 Processed 15/05/2024 819040338 pursotambaiga CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-094-001/658
(SASTARA) 		1740002094NRG25110520240021291 12/05/2024 anjali kol 1740002094WL002847 anjali kol 00089 CBIN0280788 1000 1000 Processed 15/05/2024 819040338 anjalikol CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-094-001/761
(SASTARA) 		1740002094NRG25110520240021298 12/05/2024 vikash kol 1740002094WL002847 vikash kol 00089 CBIN0280788 1000 1000 Processed 15/05/2024 819040338 vikashkol CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-106-002/384
(Kachhari) 		1740002106NRG25100520240020603 12/05/2024 SARIKA SINGH 1740002106WL002780 SARIKA SINGH 00089 CBIN0280788 1224 1224 Processed 15/05/2024 819040338 SARIKASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5624 5624
44 KARKELI MP-40-002-104-001/184
(UJAN) 		1740002104NRG25100520240020211 12/05/2024 Premlal Agariya 1740002104WL002760 Premlal Agariya 00089 CBIN0281005 1200 1200 Processed 15/05/2024 819040338 PremlalAgariya CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
45 KARKELI MP-40-002-016-001/594
(BELSARA) 		1740002016NRG25110520240020870 12/05/2024 keshkali singh 1740002016WL002810 keshkali singh 00089 CBIN0281551 1236 1236 Processed 15/05/2024 819040338 keshkalisingh CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-027-002/52
(DEOGAWAN KHURD) 		1740002027NRG25100520240020340 12/05/2024 HARI BAI 1740002027WL002765 HARI BAI 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 HARIBAI CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-027-002/911
(DEOGAWAN KHURD) 		1740002027NRG25100520240020343 12/05/2024 Arti Baiga 1740002027WL002765 Arti Baiga 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 ArtiBaiga FINCARE SMALL FINANCE BANK LTD(608304)
48 KARKELI MP-40-002-029-002/602
(DHAMNI) 		1740002029NRG25100520240020443 12/05/2024 nareshiya bai 1740002029WL002778 nareshiya bai 00089 CBIN0281551 1320 1320 Processed 15/05/2024 819040338 nareshiyabai CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-036-002/692-A
(GAHIRATOLA) 		1740002036NRG25110520240020659 12/05/2024 SANGEETA SINGH RATHOUR 1740002036WL002783 SANGEETA SINGH RATHOUR 00089 CBIN0281551 1272 1272 Processed 15/05/2024 819040338 SANGEETASINGHRATHOUR CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-071-001/350
(MANPURA) 		1740002071NRG25110520240021713 12/05/2024 REKHA BAI 1740002071WL002904 REKHA BAI 00089 CBIN0281551 3402 3402 Processed 15/05/2024 819040338 REKHABAI CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-094-001/132
(SASTARA) 		1740002094NRG25110520240021263 12/05/2024 MUNNI 1740002094WL002847 MUNNI 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 MUNNI CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-094-001/133
(SASTARA) 		1740002094NRG25110520240021265 12/05/2024 DROPATI 1740002094WL002847 DROPATI 00089 CBIN0281551 1000 1000 Processed 15/05/2024 819040338 DROPATI CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-094-001/133
(SASTARA) 		1740002094NRG25110520240021264 12/05/2024 RAMKHILAWAN 1740002094WL002847 RAMKHILAWAN 00089 CBIN0281551 800 800 Processed 15/05/2024 819040338 RAMKHILAWAN STATE BANK OF INDIA(508548)
54 KARKELI MP-40-002-094-001/134
(SASTARA) 		1740002094NRG25110520240021266 12/05/2024 SURAJIYA KOL 1740002094WL002847 SURAJIYA KOL 00089 CBIN0281551 1000 1000 Processed 15/05/2024 819040338 SURAJIYAKOL CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-094-001/15
(SASTARA) 		1740002094NRG25110520240021267 12/05/2024 SONIYA 1740002094WL002847 SONIYA 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 SONIYA CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-094-001/169
(SASTARA) 		1740002094NRG25110520240021269 12/05/2024 rani 1740002094WL002847 rani 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 rani CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-094-001/169
(SASTARA) 		1740002094NRG25110520240021268 12/05/2024 VIMALESH 1740002094WL002847 VIMALESH 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 VIMALESH CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-094-001/233-A
(SASTARA) 		1740002094NRG25110520240021270 12/05/2024 Vidya kol 1740002094WL002847 Vidya kol 00089 CBIN0281551 800 800 Processed 15/05/2024 819040338 Vidyakol CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-094-001/267
(SASTARA) 		1740002094NRG25110520240021273 12/05/2024 SHEELA BAI 1740002094WL002847 SHEELA BAI 00089 CBIN0281551 1000 1000 Processed 15/05/2024 819040338 SHEELABAI CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-094-001/272
(SASTARA) 		1740002094NRG25110520240021274 12/05/2024 Mahngi 1740002094WL002847 Mahngi 00089 CBIN0281551 1000 1000 Processed 15/05/2024 819040338 Mahngi CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-094-001/284
(SASTARA) 		1740002094NRG25110520240021275 12/05/2024 KISORI 1740002094WL002847 KISORI 00089 CBIN0281551 600 600 Processed 15/05/2024 819040338 KISORI CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-094-001/284
(SASTARA) 		1740002094NRG25110520240021276 12/05/2024 PHOOL BAI 1740002094WL002847 PHOOL BAI 00089 CBIN0281551 600 600 Processed 15/05/2024 819040338 PHOOLBAI CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-094-001/32
(SASTARA) 		1740002094NRG25110520240021277 12/05/2024 kpsi kol 1740002094WL002847 kpsi kol 00089 CBIN0281551 800 800 Processed 15/05/2024 819040338 kpsikol CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-094-001/344
(SASTARA) 		1740002094NRG25110520240021279 12/05/2024 SUNITA 1740002094WL002847 SUNITA 00089 CBIN0281551 400 400 Processed 15/05/2024 819040338 SUNITA CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-094-001/344
(SASTARA) 		1740002094NRG25110520240021278 12/05/2024 UMESH 1740002094WL002847 UMESH 00089 CBIN0281551 400 400 Processed 15/05/2024 819040338 UMESH CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-094-001/5
(SASTARA) 		1740002094NRG25110520240021281 12/05/2024 chameliya 1740002094WL002847 chameliya 00089 CBIN0281551 1000 1000 Processed 15/05/2024 819040338 chameliya CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-094-001/509
(SASTARA) 		1740002094NRG25110520240021282 12/05/2024 genda bai 1740002094WL002847 genda bai 00089 CBIN0281551 1000 1000 Processed 15/05/2024 819040338 gendabai CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-094-001/519
(SASTARA) 		1740002094NRG25110520240021283 12/05/2024 bitti 1740002094WL002847 bitti 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 bitti CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-094-001/53
(SASTARA) 		1740002094NRG25110520240021285 12/05/2024 SUDHUYA kol 1740002094WL002847 SUDHUYA kol 00089 CBIN0281551 1000 1000 Processed 15/05/2024 819040338 SUDHUYAkol CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-094-001/618
(SASTARA) 		1740002094NRG25110520240021287 12/05/2024 omprakesh 1740002094WL002847 omprakesh 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 omprakesh CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-094-001/64
(SASTARA) 		1740002094NRG25110520240021290 12/05/2024 DROPATI 1740002094WL002847 DROPATI 00089 CBIN0281551 200 200 Processed 15/05/2024 819040338 DROPATI CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-094-001/695
(SASTARA) 		1740002094NRG25110520240021292 12/05/2024 gayanvati 1740002094WL002847 gayanvati 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 gayanvati CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-094-001/743
(SASTARA) 		1740002094NRG25110520240021296 12/05/2024 puja 1740002094WL002847 puja 00089 CBIN0281551 1000 1000 Processed 15/05/2024 819040338 puja CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-094-001/748
(SASTARA) 		1740002094NRG25110520240021297 12/05/2024 chatterpal 1740002094WL002847 chatterpal 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 chatterpal CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-094-001/86
(SASTARA) 		1740002094NRG25110520240021302 12/05/2024 SUKAWARIYA 1740002094WL002847 SUKAWARIYA 00089 CBIN0281551 1000 1000 Processed 15/05/2024 819040338 SUKAWARIYA CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-094-001/91
(SASTARA) 		1740002094NRG25110520240021303 12/05/2024 Rajesh 1740002094WL002847 Rajesh 00089 CBIN0281551 400 400 Processed 15/05/2024 819040338 Rajesh CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-094-001/96
(SASTARA) 		1740002094NRG25110520240021304 12/05/2024 SUMITRA 1740002094WL002847 SUMITRA 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 SUMITRA CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-094-001/96
(SASTARA) 		1740002094NRG25110520240021305 12/05/2024 SURESH 1740002094WL002847 SURESH 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 SURESH CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-104-001/108
(UJAN) 		1740002104NRG25100520240020208 12/05/2024 Ramai singh 1740002104WL002760 Ramai singh 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 Ramaisingh CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-104-001/134
(UJAN) 		1740002104NRG25100520240020209 12/05/2024 CHINTA BAI 1740002104WL002760 CHINTA BAI 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 CHINTABAI CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-104-001/146
(UJAN) 		1740002104NRG25100520240020210 12/05/2024 balli bai 1740002104WL002760 balli bai 00089 CBIN0281551 1000 1000 Processed 15/05/2024 819040338 ballibai CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-104-001/190
(UJAN) 		1740002104NRG25100520240020228 12/05/2024 SHIVPAL BASOR 1740002104WL002761 SHIVPAL BASOR 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 SHIVPALBASOR CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-104-001/2
(UJAN) 		1740002104NRG25100520240020212 12/05/2024 archana singh 1740002104WL002760 archana singh 00089 CBIN0281551 1000 1000 Processed 15/05/2024 819040338 archanasingh CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-104-001/217-A
(UJAN) 		1740002104NRG25100520240020213 12/05/2024 gomti agariya 1740002104WL002760 gomti agariya 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 gomtiagariya CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-104-001/220
(UJAN) 		1740002104NRG25100520240020229 12/05/2024 GOPAL SINGH 1740002104WL002761 GOPAL SINGH 00089 CBIN0281551 400 400 Processed 15/05/2024 819040338 GOPALSINGH CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-104-001/241
(UJAN) 		1740002104NRG25100520240020214 12/05/2024 PARVATI 1740002104WL002760 PARVATI 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 PARVATI CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-104-001/264
(UJAN) 		1740002104NRG25100520240020215 12/05/2024 reenu singh 1740002104WL002760 reenu singh 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 reenusingh CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-104-001/268
(UJAN) 		1740002104NRG25100520240020216 12/05/2024 FOOL SINGH 1740002104WL002760 FOOL SINGH 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 FOOLSINGH CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-104-001/270
(UJAN) 		1740002104NRG25100520240020217 12/05/2024 shivnath singh 1740002104WL002760 shivnath singh 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 shivnathsingh CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-104-001/272
(UJAN) 		1740002104NRG25100520240020218 12/05/2024 Jyoti basor 1740002104WL002760 Jyoti basor 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 Jyotibasor INDIA POST PAYMENTS BANK LIMITED(508528)
91 KARKELI MP-40-002-104-001/280
(UJAN) 		1740002104NRG25100520240020219 12/05/2024 Shivcharan 1740002104WL002760 Shivcharan 00089 CBIN0281551 400 400 Processed 15/05/2024 819040338 Shivcharan CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-104-001/325
(UJAN) 		1740002104NRG25100520240020220 12/05/2024 son singh 1740002104WL002760 son singh 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 sonsingh CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-104-001/328
(UJAN) 		1740002104NRG25100520240020221 12/05/2024 usha bai 1740002104WL002760 usha bai 00089 CBIN0281551 200 200 Processed 15/05/2024 819040338 ushabai CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-104-001/336-A
(UJAN) 		1740002104NRG25100520240020222 12/05/2024 savitri bai 1740002104WL002760 savitri bai 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 savitribai CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-104-001/341
(UJAN) 		1740002104NRG25100520240020223 12/05/2024 Dashodiya bai 1740002104WL002760 Dashodiya bai 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 Dashodiyabai CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-104-001/368
(UJAN) 		1740002104NRG25100520240020225 12/05/2024 Bidhya bai 1740002104WL002760 Bidhya bai 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 Bidhyabai CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-104-001/368
(UJAN) 		1740002104NRG25100520240020224 12/05/2024 Panchu singh 1740002104WL002760 Panchu singh 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 Panchusingh CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-104-001/396
(UJAN) 		1740002104NRG25100520240020226 12/05/2024 Somvati Bai 1740002104WL002760 Somvati Bai 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 SomvatiBai CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-104-001/420
(UJAN) 		1740002104NRG25100520240020227 12/05/2024 parvati bai 1740002104WL002760 parvati bai 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 parvatibai CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-104-001/421
(UJAN) 		1740002104NRG25100520240020230 12/05/2024 gita bai 1740002104WL002761 gita bai 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 gitabai CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-104-001/440
(UJAN) 		1740002104NRG25100520240020231 12/05/2024 kamla devi singh 1740002104WL002761 kamla devi singh 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 kamladevisingh HDFC BANK LTD(607152)
102 KARKELI MP-40-002-104-001/50
(UJAN) 		1740002104NRG25100520240020232 12/05/2024 GIRIJA BAI 1740002104WL002761 GIRIJA BAI 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 GIRIJABAI CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-104-001/53
(UJAN) 		1740002104NRG25100520240020233 12/05/2024 GYANI SINGH 1740002104WL002761 GYANI SINGH 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 GYANISINGH CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-104-001/54
(UJAN) 		1740002104NRG25100520240020234 12/05/2024 ETIYA BAI 1740002104WL002761 ETIYA BAI 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 ETIYABAI CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-104-001/57
(UJAN) 		1740002104NRG25100520240020235 12/05/2024 kesar bai 1740002104WL002761 kesar bai 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 kesarbai CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-104-001/58
(UJAN) 		1740002104NRG25100520240020236 12/05/2024 dropati bai 1740002104WL002761 dropati bai 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 dropatibai CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-104-001/60
(UJAN) 		1740002104NRG25100520240020237 12/05/2024 narendra 1740002104WL002761 narendra 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 narendra CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-104-001/61
(UJAN) 		1740002104NRG25100520240020239 12/05/2024 GEETA BAI 1740002104WL002761 GEETA BAI 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 GEETABAI CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-104-001/61
(UJAN) 		1740002104NRG25100520240020238 12/05/2024 RAMNARISH 1740002104WL002761 RAMNARISH 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 RAMNARISH CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-104-001/69
(UJAN) 		1740002104NRG25100520240020241 12/05/2024 RAMWATI 1740002104WL002761 RAMWATI 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 RAMWATI CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-104-001/69
(UJAN) 		1740002104NRG25100520240020240 12/05/2024 surendra 1740002104WL002761 surendra 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 surendra CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-104-001/70
(UJAN) 		1740002104NRG25100520240020242 12/05/2024 bhagvati 1740002104WL002761 bhagvati 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 bhagvati CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-104-001/73
(UJAN) 		1740002104NRG25100520240020243 12/05/2024 AMSIYA BAI 1740002104WL002761 AMSIYA BAI 00089 CBIN0281551 800 800 Processed 15/05/2024 819040338 AMSIYABAI CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-104-001/75
(UJAN) 		1740002104NRG25100520240020244 12/05/2024 chandr kali 1740002104WL002761 chandr kali 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 chandrkali CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-104-001/76
(UJAN) 		1740002104NRG25100520240020245 12/05/2024 manroop singh 1740002104WL002761 manroop singh 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 manroopsingh CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-104-001/76
(UJAN) 		1740002104NRG25100520240020246 12/05/2024 phool bai 1740002104WL002761 phool bai 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 phoolbai CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-104-001/85
(UJAN) 		1740002104NRG25100520240020248 12/05/2024 DEEPAK BAI 1740002104WL002761 DEEPAK BAI 00089 CBIN0281551 1000 1000 Processed 15/05/2024 819040338 DEEPAKBAI CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-104-001/85
(UJAN) 		1740002104NRG25100520240020247 12/05/2024 upendra singh 1740002104WL002761 upendra singh 00089 CBIN0281551 1000 1000 Processed 15/05/2024 819040338 upendrasingh CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-104-001/88
(UJAN) 		1740002104NRG25100520240020249 12/05/2024 guddi bai 1740002104WL002761 guddi bai 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 guddibai CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-106-001/418
(Kachhari) 		1740002106NRG25100520240020516 12/05/2024 SANGEETA DEVI 1740002106WL002779 SANGEETA DEVI 00089 CBIN0281551 1200 1200 Processed 15/05/2024 819040338 SANGEETADEVI CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-106-002/317
(Kachhari) 		1740002106NRG25100520240020597 12/05/2024 DUKKHOO 1740002106WL002780 DUKKHOO 00089 CBIN0281551 1020 1020 Processed 15/05/2024 819040338 DUKKHOO NARMADA JHABUA GRAMIN BANK(508515)
122 KARKELI MP-40-002-106-002/449
(Kachhari) 		1740002106NRG25100520240020615 12/05/2024 SEEMA BAI SINGH 1740002106WL002780 SEEMA BAI SINGH 00089 CBIN0281551 1224 1224 Processed 15/05/2024 819040338 SEEMABAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 KARKELI MP-40-002-106-002/500
(Kachhari) 		1740002106NRG25100520240020623 12/05/2024 TRIVENI SINGH TAKAM 1740002106WL002780 TRIVENI SINGH TAKAM 00089 CBIN0281551 1224 1224 Processed 15/05/2024 819040338 TRIVENISINGHTAKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 85698 85698
124 KARKELI MP-40-002-006-001/660
(ANTARIYA) 		1740002006NRG25100520240020313 12/05/2024 rajvati 1740002006WL002763 rajvati 00089 CBIN0281770 1200 1200 Processed 15/05/2024 819040338 rajvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
125 KARKELI MP-40-002-016-001/646
(BELSARA) 		1740002016NRG25110520240020876 12/05/2024 Pappi Singh 1740002016WL002810 Pappi Singh 00089 CBIN0281967 824 824 Processed 15/05/2024 819040338 PappiSingh CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-029-002/687
(DHAMNI) 		1740002029NRG25100520240020484 12/05/2024 narendra singh 1740002029WL002778 narendra singh 00089 CBIN0281967 1320 1320 Processed 15/05/2024 819040338 narendrasingh STATE BANK OF INDIA(508548)
127 KARKELI MP-40-002-029-002/840-A
(DHAMNI) 		1740002029NRG25100520240020491 12/05/2024 Digvijay Singh 1740002029WL002778 Digvijay Singh 00089 CBIN0281967 1320 1320 Processed 15/05/2024 819040338 DigvijaySingh CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-051-001/120
(KHEKHA KURD) 		1740002051NRG25100520240020364 12/05/2024 gudda 1740002051WL002771 gudda 00089 CBIN0281967 3159 3159 Processed 15/05/2024 819040338 gudda STATE BANK OF INDIA(508548)
129 KARKELI MP-40-002-051-001/120
(KHEKHA KURD) 		1740002051NRG25100520240020363 12/05/2024 shyam bai 1740002051WL002771 shyam bai 00089 CBIN0281967 3159 3159 Processed 15/05/2024 819040338 shyambai STATE BANK OF INDIA(508548)
130 KARKELI MP-40-002-051-001/123
(KHEKHA KURD) 		1740002051NRG25100520240020359 12/05/2024 meera bai 1740002051WL002770 meera bai 00089 CBIN0281967 3159 3159 Processed 15/05/2024 819040338 meerabai STATE BANK OF INDIA(508548)
131 KARKELI MP-40-002-051-001/123
(KHEKHA KURD) 		1740002051NRG25100520240020360 12/05/2024 ramesh 1740002051WL002770 ramesh 00089 CBIN0281967 3159 3159 Processed 15/05/2024 819040338 ramesh STATE BANK OF INDIA(508548)
132 KARKELI MP-40-002-051-001/43
(KHEKHA KURD) 		1740002051NRG25100520240020370 12/05/2024 kuariya bai 1740002051WL002774 kuariya bai 00089 CBIN0281967 3159 3159 Processed 15/05/2024 819040338 kuariyabai CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-051-001/43
(KHEKHA KURD) 		1740002051NRG25100520240020369 12/05/2024 pehladi 1740002051WL002774 pehladi 00089 CBIN0281967 3159 3159 Processed 15/05/2024 819040338 pehladi CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-051-001/479
(KHEKHA KURD) 		1740002051NRG25100520240020643 12/05/2024 RAM LAL BAIGA 1740002051WL002782 RAM LAL BAIGA 00089 CBIN0281967 3159 3159 Processed 15/05/2024 819040338 RAMLALBAIGA CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-051-001/546
(KHEKHA KURD) 		1740002051NRG25100520240020365 12/05/2024 KAMLESH 1740002051WL002772 KAMLESH 00089 CBIN0281967 3159 3159 Processed 15/05/2024 819040338 KAMLESH CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-051-001/546
(KHEKHA KURD) 		1740002051NRG25100520240020366 12/05/2024 SEEMA BAI 1740002051WL002772 SEEMA BAI 00089 CBIN0281967 3159 3159 Processed 15/05/2024 819040338 SEEMABAI CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-051-001/566
(KHEKHA KURD) 		1740002051NRG25100520240020367 12/05/2024 SUNIL 1740002051WL002773 SUNIL 00089 CBIN0281967 3159 3159 Processed 15/05/2024 819040338 SUNIL CENTRAL BANK OF INDIA(607115)
SubTotal 35054 35054
138 KARKELI MP-40-002-018-001/636
(BICHHIYA) 		1740002110NRG25110520240021137 12/05/2024 Sindu bai 1740002110WL002840 Sindu bai 00089 CBIN0282749 3094 3094 Processed 15/05/2024 819040338 Sindubai CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-106-002/409
(Kachhari) 		1740002106NRG25100520240020610 12/05/2024 PUSHTAM SINGH 1740002106WL002780 PUSHTAM SINGH 00089 CBIN0282749 1224 1224 Processed 15/05/2024 819040338 PUSHTAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4318 4318
140 KARKELI MP-40-002-016-001/106
(BELSARA) 		1740002016NRG25110520240020837 12/05/2024 UmmiBai 1740002016WL002810 UmmiBai 00089 CBIN0282845 412 412 Processed 15/05/2024 819040338 UmmiBai CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-016-001/113
(BELSARA) 		1740002016NRG25110520240020838 12/05/2024 NARWAD 1740002016WL002810 NARWAD 00089 CBIN0282845 1236 1236 Processed 15/05/2024 819040338 NARWAD CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-016-001/116
(BELSARA) 		1740002016NRG25110520240020839 12/05/2024 DINESH SINGH 1740002016WL002810 DINESH SINGH 00089 CBIN0282845 412 412 Processed 15/05/2024 819040338 DINESHSINGH CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-016-001/12
(BELSARA) 		1740002016NRG25110520240020840 12/05/2024 RATNI BAI 1740002016WL002810 RATNI BAI 00089 CBIN0282845 206 206 Processed 15/05/2024 819040338 RATNIBAI CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-016-001/127
(BELSARA) 		1740002016NRG25110520240020842 12/05/2024 RAMESH SINGH 1740002016WL002810 RAMESH SINGH 00089 CBIN0282845 206 206 Processed 15/05/2024 819040338 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-016-001/127-A
(BELSARA) 		1740002016NRG25110520240020843 12/05/2024 Yaspal Singh 1740002016WL002810 Yaspal Singh 00089 CBIN0282845 206 206 Processed 15/05/2024 819040338 YaspalSingh CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-016-001/128
(BELSARA) 		1740002016NRG25110520240020844 12/05/2024 MUNNI BAI 1740002016WL002810 MUNNI BAI 00089 CBIN0282845 1236 1236 Processed 15/05/2024 819040338 MUNNIBAI CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-016-001/143
(BELSARA) 		1740002016NRG25110520240020845 12/05/2024 mangal singh 1740002016WL002810 mangal singh 00089 CBIN0282845 618 618 Processed 15/05/2024 819040338 mangalsingh CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-016-001/20
(BELSARA) 		1740002016NRG25110520240020847 12/05/2024 LALLI BAI 1740002016WL002810 LALLI BAI 00089 CBIN0282845 412 412 Processed 15/05/2024 819040338 LALLIBAI CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-016-001/203
(BELSARA) 		1740002016NRG25110520240020848 12/05/2024 Jahageer singh 1740002016WL002810 Jahageer singh 00089 CBIN0282845 1030 1030 Processed 15/05/2024 819040338 Jahageersingh CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-016-001/207
(BELSARA) 		1740002016NRG25110520240020849 12/05/2024 shivkumar singh 1740002016WL002810 shivkumar singh 00089 CBIN0282845 206 206 Processed 15/05/2024 819040338 shivkumarsingh CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-016-001/209
(BELSARA) 		1740002016NRG25110520240020850 12/05/2024 Alop Singh mesram 1740002016WL002810 Alop Singh mesram 00089 CBIN0282845 1236 1236 Processed 15/05/2024 819040338 AlopSinghmesram CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-016-001/209
(BELSARA) 		1740002016NRG25110520240020851 12/05/2024 Mina bai 1740002016WL002810 Mina bai 00089 CBIN0282845 1236 1236 Processed 15/05/2024 819040338 Minabai CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-016-001/212
(BELSARA) 		1740002016NRG25110520240020852 12/05/2024 sumitra bai 1740002016WL002810 sumitra bai 00089 CBIN0282845 412 412 Processed 15/05/2024 819040338 sumitrabai CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-016-001/213
(BELSARA) 		1740002016NRG25110520240020853 12/05/2024 Mira Bai 1740002016WL002810 Mira Bai 00089 CBIN0282845 1236 1236 Processed 15/05/2024 819040338 MiraBai CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-016-001/241
(BELSARA) 		1740002016NRG25110520240020856 12/05/2024 Pradeep Gond 1740002016WL002810 Pradeep Gond 00089 CBIN0282845 1236 1236 Processed 15/05/2024 819040338 PradeepGond INDIA POST PAYMENTS BANK LIMITED(508528)
156 KARKELI MP-40-002-016-001/242
(BELSARA) 		1740002016NRG25110520240020858 12/05/2024 Ramkali Bai 1740002016WL002810 Ramkali Bai 00089 CBIN0282845 1236 1236 Processed 15/05/2024 819040338 RamkaliBai CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-016-001/560
(BELSARA) 		1740002016NRG25110520240020859 12/05/2024 Vimala Bai 1740002016WL002810 Vimala Bai 00089 CBIN0282845 1030 1030 Processed 15/05/2024 819040338 VimalaBai CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-016-001/562
(BELSARA) 		1740002016NRG25110520240020861 12/05/2024 rambai 1740002016WL002810 rambai 00089 CBIN0282845 1236 1236 Processed 15/05/2024 819040338 rambai CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-016-001/566
(BELSARA) 		1740002016NRG25110520240020862 12/05/2024 Hakim Singh 1740002016WL002810 Hakim Singh 00089 CBIN0282845 1030 1030 Processed 15/05/2024 819040338 HakimSingh CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-016-001/569
(BELSARA) 		1740002016NRG25110520240020864 12/05/2024 RAMKALI bai 1740002016WL002810 RAMKALI bai 00089 CBIN0282845 1236 1236 Processed 15/05/2024 819040338 RAMKALIbai CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-016-001/570
(BELSARA) 		1740002016NRG25110520240020865 12/05/2024 Kaushal Singh 1740002016WL002810 Kaushal Singh 00089 CBIN0282845 1236 1236 Processed 15/05/2024 819040338 KaushalSingh STATE BANK OF INDIA(508548)
162 KARKELI MP-40-002-016-001/580
(BELSARA) 		1740002016NRG25110520240020868 12/05/2024 khajan Singh 1740002016WL002810 khajan Singh 00089 CBIN0282845 1236 1236 Processed 15/05/2024 819040338 khajanSingh CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-016-001/580
(BELSARA) 		1740002016NRG25110520240020867 12/05/2024 SUNETA BAI 1740002016WL002810 SUNETA BAI 00089 CBIN0282845 1236 1236 Processed 15/05/2024 819040338 SUNETABAI CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-016-001/592
(BELSARA) 		1740002016NRG25110520240020869 12/05/2024 Kiran Bai 1740002016WL002810 Kiran Bai 00089 CBIN0282845 1030 1030 Processed 15/05/2024 819040338 KiranBai CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-016-001/62-A
(BELSARA) 		1740002016NRG25110520240020871 12/05/2024 MUKESH SINGH 1740002016WL002810 MUKESH SINGH 00089 CBIN0282845 824 824 Processed 15/05/2024 819040338 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-016-001/644
(BELSARA) 		1740002016NRG25110520240020873 12/05/2024 Maan Bai 1740002016WL002810 Maan Bai 00089 CBIN0282845 1236 1236 Processed 15/05/2024 819040338 MaanBai CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-016-001/644
(BELSARA) 		1740002016NRG25110520240020872 12/05/2024 taman singh 1740002016WL002810 taman singh 00089 CBIN0282845 1236 1236 Processed 15/05/2024 819040338 tamansingh CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-016-001/645
(BELSARA) 		1740002016NRG25110520240020874 12/05/2024 Nanti Bai 1740002016WL002810 Nanti Bai 00089 CBIN0282845 1030 1030 Processed 15/05/2024 819040338 NantiBai CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-016-001/660
(BELSARA) 		1740002016NRG25110520240020877 12/05/2024 DHARAM PAL singh 1740002016WL002810 DHARAM PAL singh 00089 CBIN0282845 1236 1236 Processed 15/05/2024 819040338 DHARAMPALsingh CENTRAL BANK OF INDIA(607115)
170 KARKELI MP-40-002-016-001/660
(BELSARA) 		1740002016NRG25110520240020878 12/05/2024 Omti Bai 1740002016WL002810 Omti Bai 00089 CBIN0282845 1236 1236 Processed 15/05/2024 819040338 OmtiBai CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-016-001/661
(BELSARA) 		1740002016NRG25110520240020879 12/05/2024 Premnand singh 1740002016WL002810 Premnand singh 00089 CBIN0282845 412 412 Processed 15/05/2024 819040338 Premnandsingh CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-016-001/665
(BELSARA) 		1740002016NRG25110520240020880 12/05/2024 Sahjad Singh 1740002016WL002810 Sahjad Singh 00089 CBIN0282845 824 824 Processed 15/05/2024 819040338 SahjadSingh CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-016-001/773
(BELSARA) 		1740002016NRG25110520240020883 12/05/2024 Churaman 1740002016WL002810 Churaman 00089 CBIN0282845 618 618 Processed 15/05/2024 819040338 Churaman CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-029-002/359-A
(DHAMNI) 		1740002029NRG25100520240020383 12/05/2024 Veerendr paraste 1740002029WL002778 Veerendr paraste 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 Veerendrparaste CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-029-002/360
(DHAMNI) 		1740002029NRG25100520240020384 12/05/2024 bhanmati bai 1740002029WL002778 bhanmati bai 00089 CBIN0282845 660 660 Processed 15/05/2024 819040338 bhanmatibai CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-029-002/361
(DHAMNI) 		1740002029NRG25100520240020385 12/05/2024 udhybhan singh 1740002029WL002778 udhybhan singh 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 udhybhansingh CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-029-002/361-A
(DHAMNI) 		1740002029NRG25100520240020387 12/05/2024 Puspraj singh 1740002029WL002778 Puspraj singh 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 Pusprajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
178 KARKELI MP-40-002-029-002/397
(DHAMNI) 		1740002029NRG25100520240020390 12/05/2024 bai 1740002029WL002778 bai 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 bai CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-029-002/398
(DHAMNI) 		1740002029NRG25100520240020392 12/05/2024 luxmi bai 1740002029WL002778 luxmi bai 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 luxmibai CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-029-002/400-A
(DHAMNI) 		1740002029NRG25100520240020395 12/05/2024 Urmila singh 1740002029WL002778 Urmila singh 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 Urmilasingh CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-029-002/402
(DHAMNI) 		1740002029NRG25100520240020396 12/05/2024 parvati bai 1740002029WL002778 parvati bai 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 parvatibai CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-029-002/405
(DHAMNI) 		1740002029NRG25100520240020397 12/05/2024 ranmet singh 1740002029WL002778 ranmet singh 00089 CBIN0282845 660 660 Processed 15/05/2024 819040338 ranmetsingh CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-029-002/406
(DHAMNI) 		1740002029NRG25100520240020398 12/05/2024 ahilya bai 1740002029WL002778 ahilya bai 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 ahilyabai CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-029-002/408
(DHAMNI) 		1740002029NRG25100520240020401 12/05/2024 parbhi bai 1740002029WL002778 parbhi bai 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 parbhibai CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-029-002/411
(DHAMNI) 		1740002029NRG25100520240020402 12/05/2024 dropti bai 1740002029WL002778 dropti bai 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 droptibai CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-029-002/415
(DHAMNI) 		1740002029NRG25100520240020403 12/05/2024 devvati 1740002029WL002778 devvati 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 devvati CENTRAL BANK OF INDIA(607115)
187 KARKELI MP-40-002-029-002/417
(DHAMNI) 		1740002029NRG25100520240020404 12/05/2024 munni bai 1740002029WL002778 munni bai 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 munnibai CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-029-002/419
(DHAMNI) 		1740002029NRG25100520240020407 12/05/2024 janki bai 1740002029WL002778 janki bai 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 jankibai CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-029-002/419
(DHAMNI) 		1740002029NRG25100520240020406 12/05/2024 moti lal 1740002029WL002778 moti lal 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 motilal CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-029-002/421
(DHAMNI) 		1740002029NRG25100520240020408 12/05/2024 bhupt singh 1740002029WL002778 bhupt singh 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 bhuptsingh CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-029-002/422
(DHAMNI) 		1740002029NRG25100520240020409 12/05/2024 hem singh 1740002029WL002778 hem singh 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 hemsingh STATE BANK OF INDIA(508548)
192 KARKELI MP-40-002-029-002/427
(DHAMNI) 		1740002029NRG25100520240020413 12/05/2024 devki bai 1740002029WL002778 devki bai 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 devkibai CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-029-002/428
(DHAMNI) 		1740002029NRG25100520240020415 12/05/2024 dropti bai 1740002029WL002778 dropti bai 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 droptibai STATE BANK OF INDIA(508548)
194 KARKELI MP-40-002-029-002/428
(DHAMNI) 		1740002029NRG25100520240020414 12/05/2024 OMPRAKASH 1740002029WL002778 OMPRAKASH 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 OMPRAKASH STATE BANK OF INDIA(508548)
195 KARKELI MP-40-002-029-002/429
(DHAMNI) 		1740002029NRG25100520240020417 12/05/2024 usha bai 1740002029WL002778 usha bai 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 ushabai BANK OF BARODA(606985)
196 KARKELI MP-40-002-029-002/431
(DHAMNI) 		1740002029NRG25100520240020418 12/05/2024 indrapal singh 1740002029WL002778 indrapal singh 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 indrapalsingh CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-029-002/431-A
(DHAMNI) 		1740002029NRG25100520240020419 12/05/2024 basanti bai 1740002029WL002778 basanti bai 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 basantibai CENTRAL BANK OF INDIA(607115)
198 KARKELI MP-40-002-029-002/432
(DHAMNI) 		1740002029NRG25100520240020421 12/05/2024 budiya bai 1740002029WL002778 budiya bai 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 budiyabai CENTRAL BANK OF INDIA(607115)
199 KARKELI MP-40-002-029-002/433
(DHAMNI) 		1740002029NRG25100520240020422 12/05/2024 fadali singh 1740002029WL002778 fadali singh 00089 CBIN0282845 440 440 Processed 15/05/2024 819040338 fadalisingh STATE BANK OF INDIA(508548)
200 KARKELI MP-40-002-029-002/437
(DHAMNI) 		1740002029NRG25100520240020423 12/05/2024 chakhtu 1740002029WL002778 chakhtu 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 chakhtu CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-029-002/438
(DHAMNI) 		1740002029NRG25100520240020424 12/05/2024 mangl singh 1740002029WL002778 mangl singh 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 manglsingh CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-029-002/438
(DHAMNI) 		1740002029NRG25100520240020425 12/05/2024 praghi bai 1740002029WL002778 praghi bai 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 praghibai CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-029-002/440
(DHAMNI) 		1740002029NRG25100520240020426 12/05/2024 puspa bai 1740002029WL002778 puspa bai 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 puspabai CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-029-002/450
(DHAMNI) 		1740002029NRG25100520240020428 12/05/2024 fool bai 1740002029WL002778 fool bai 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 foolbai INDIA POST PAYMENTS BANK LIMITED(508528)
205 KARKELI MP-40-002-029-002/484
(DHAMNI) 		1740002029NRG25100520240020430 12/05/2024 kemal bai 1740002029WL002778 kemal bai 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 kemalbai CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-029-002/484
(DHAMNI) 		1740002029NRG25100520240020429 12/05/2024 komal singh 1740002029WL002778 komal singh 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 komalsingh FINO PAYMENTS BANK LTD(608001)
207 KARKELI MP-40-002-029-002/568
(DHAMNI) 		1740002029NRG25100520240020431 12/05/2024 jank lal 1740002029WL002778 jank lal 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 janklal CENTRAL BANK OF INDIA(607115)
208 KARKELI MP-40-002-029-002/569
(DHAMNI) 		1740002029NRG25100520240020432 12/05/2024 kapshi bai 1740002029WL002778 kapshi bai 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 kapshibai CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-029-002/575
(DHAMNI) 		1740002029NRG25100520240020433 12/05/2024 gopal singh 1740002029WL002778 gopal singh 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 gopalsingh CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-029-002/578
(DHAMNI) 		1740002029NRG25100520240020434 12/05/2024 bsona bai 1740002029WL002778 bsona bai 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 bsonabai CENTRAL BANK OF INDIA(607115)
211 KARKELI MP-40-002-029-002/585
(DHAMNI) 		1740002029NRG25100520240020436 12/05/2024 UTTAM SINGH 1740002029WL002778 UTTAM SINGH 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 UTTAMSINGH CENTRAL BANK OF INDIA(607115)
212 KARKELI MP-40-002-029-002/586
(DHAMNI) 		1740002029NRG25100520240020437 12/05/2024 SUBHADRA 1740002029WL002778 SUBHADRA 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 SUBHADRA CENTRAL BANK OF INDIA(607115)
213 KARKELI MP-40-002-029-002/587
(DHAMNI) 		1740002029NRG25100520240020438 12/05/2024 branda bai 1740002029WL002778 branda bai 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 brandabai CENTRAL BANK OF INDIA(607115)
214 KARKELI MP-40-002-029-002/590
(DHAMNI) 		1740002029NRG25100520240020439 12/05/2024 mamta bai 1740002029WL002778 mamta bai 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 mamtabai CENTRAL BANK OF INDIA(607115)
215 KARKELI MP-40-002-029-002/593
(DHAMNI) 		1740002029NRG25100520240020440 12/05/2024 TEETO BAI 1740002029WL002778 TEETO BAI 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 TEETOBAI CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-029-002/595
(DHAMNI) 		1740002029NRG25100520240020441 12/05/2024 PHOOL BAI 1740002029WL002778 PHOOL BAI 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 PHOOLBAI CENTRAL BANK OF INDIA(607115)
217 KARKELI MP-40-002-029-002/597
(DHAMNI) 		1740002029NRG25100520240020442 12/05/2024 man singh 1740002029WL002778 man singh 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 mansingh CENTRAL BANK OF INDIA(607115)
218 KARKELI MP-40-002-029-002/603
(DHAMNI) 		1740002029NRG25100520240020444 12/05/2024 BABITA BAI 1740002029WL002778 BABITA BAI 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 BABITABAI CENTRAL BANK OF INDIA(607115)
219 KARKELI MP-40-002-029-002/604
(DHAMNI) 		1740002029NRG25100520240020445 12/05/2024 chiroji singh 1740002029WL002778 chiroji singh 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 chirojisingh CENTRAL BANK OF INDIA(607115)
220 KARKELI MP-40-002-029-002/606
(DHAMNI) 		1740002029NRG25100520240020446 12/05/2024 meena bai 1740002029WL002778 meena bai 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 meenabai CENTRAL BANK OF INDIA(607115)
221 KARKELI MP-40-002-029-002/607
(DHAMNI) 		1740002029NRG25100520240020447 12/05/2024 ram bai 1740002029WL002778 ram bai 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 rambai CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-029-002/608
(DHAMNI) 		1740002029NRG25100520240020448 12/05/2024 BAALKARAN 1740002029WL002778 BAALKARAN 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 BAALKARAN CENTRAL BANK OF INDIA(607115)
223 KARKELI MP-40-002-029-002/611
(DHAMNI) 		1740002029NRG25100520240020450 12/05/2024 indra bai 1740002029WL002778 indra bai 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 indrabai CENTRAL BANK OF INDIA(607115)
224 KARKELI MP-40-002-029-002/616
(DHAMNI) 		1740002029NRG25100520240020451 12/05/2024 gopal singh 1740002029WL002778 gopal singh 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 gopalsingh CENTRAL BANK OF INDIA(607115)
225 KARKELI MP-40-002-029-002/622
(DHAMNI) 		1740002029NRG25100520240020455 12/05/2024 triveni maravi 1740002029WL002778 triveni maravi 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 trivenimaravi CENTRAL BANK OF INDIA(607115)
226 KARKELI MP-40-002-029-002/628
(DHAMNI) 		1740002029NRG25100520240020457 12/05/2024 PAAN BAI 1740002029WL002778 PAAN BAI 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 PAANBAI CENTRAL BANK OF INDIA(607115)
227 KARKELI MP-40-002-029-002/629-A
(DHAMNI) 		1740002029NRG25100520240020458 12/05/2024 Manbharan singh 1740002029WL002778 Manbharan singh 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 Manbharansingh PUNJAB NATIONAL BANK(508568)
228 KARKELI MP-40-002-029-002/630
(DHAMNI) 		1740002029NRG25100520240020460 12/05/2024 shobharani 1740002029WL002778 shobharani 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 shobharani STATE BANK OF INDIA(508548)
229 KARKELI MP-40-002-029-002/634
(DHAMNI) 		1740002029NRG25100520240020461 12/05/2024 Danvati 1740002029WL002778 Danvati 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 Danvati CENTRAL BANK OF INDIA(607115)
230 KARKELI MP-40-002-029-002/641
(DHAMNI) 		1740002029NRG25100520240020462 12/05/2024 urmila bai 1740002029WL002778 urmila bai 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 urmilabai CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-029-002/647
(DHAMNI) 		1740002029NRG25100520240020465 12/05/2024 rghunath singh 1740002029WL002778 rghunath singh 00089 CBIN0282845 880 880 Processed 15/05/2024 819040338 rghunathsingh CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-029-002/649
(DHAMNI) 		1740002029NRG25100520240020466 12/05/2024 tilkraj singh 1740002029WL002778 tilkraj singh 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 tilkrajsingh CENTRAL BANK OF INDIA(607115)
233 KARKELI MP-40-002-029-002/651
(DHAMNI) 		1740002029NRG25100520240020468 12/05/2024 Dalbeer Singh 1740002029WL002778 Dalbeer Singh 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 DalbeerSingh CENTRAL BANK OF INDIA(607115)
234 KARKELI MP-40-002-029-002/658
(DHAMNI) 		1740002029NRG25100520240020469 12/05/2024 Kashiram 1740002029WL002778 Kashiram 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 Kashiram CENTRAL BANK OF INDIA(607115)
235 KARKELI MP-40-002-029-002/664
(DHAMNI) 		1740002029NRG25100520240020471 12/05/2024 shuda bai 1740002029WL002778 shuda bai 00089 CBIN0282845 1100 1100 Processed 15/05/2024 819040338 shudabai CENTRAL BANK OF INDIA(607115)
236 KARKELI MP-40-002-029-002/664
(DHAMNI) 		1740002029NRG25100520240020470 12/05/2024 umesh sinhg 1740002029WL002778 umesh sinhg 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 umeshsinhg CENTRAL BANK OF INDIA(607115)
237 KARKELI MP-40-002-029-002/674
(DHAMNI) 		1740002029NRG25100520240020472 12/05/2024 shashi bai 1740002029WL002778 shashi bai 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 shashibai CENTRAL BANK OF INDIA(607115)
238 KARKELI MP-40-002-029-002/675
(DHAMNI) 		1740002029NRG25100520240020473 12/05/2024 VIDYA BAI 1740002029WL002778 VIDYA BAI 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 VIDYABAI CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-029-002/676
(DHAMNI) 		1740002029NRG25100520240020474 12/05/2024 Yasoda bai 1740002029WL002778 Yasoda bai 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 Yasodabai CENTRAL BANK OF INDIA(607115)
240 KARKELI MP-40-002-029-002/677
(DHAMNI) 		1740002029NRG25100520240020475 12/05/2024 Leela bai 1740002029WL002778 Leela bai 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 Leelabai CENTRAL BANK OF INDIA(607115)
241 KARKELI MP-40-002-029-002/678
(DHAMNI) 		1740002029NRG25100520240020476 12/05/2024 Bhanmati bai 1740002029WL002778 Bhanmati bai 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 Bhanmatibai CENTRAL BANK OF INDIA(607115)
242 KARKELI MP-40-002-029-002/680
(DHAMNI) 		1740002029NRG25100520240020477 12/05/2024 MAKKHU SINGH 1740002029WL002778 MAKKHU SINGH 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 MAKKHUSINGH CENTRAL BANK OF INDIA(607115)
243 KARKELI MP-40-002-029-002/681
(DHAMNI) 		1740002029NRG25100520240020480 12/05/2024 kushum bai 1740002029WL002778 kushum bai 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 kushumbai CENTRAL BANK OF INDIA(607115)
244 KARKELI MP-40-002-029-002/681
(DHAMNI) 		1740002029NRG25100520240020479 12/05/2024 parm singh 1740002029WL002778 parm singh 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 parmsingh CENTRAL BANK OF INDIA(607115)
245 KARKELI MP-40-002-029-002/684
(DHAMNI) 		1740002029NRG25100520240020481 12/05/2024 ghanshyam singh 1740002029WL002778 ghanshyam singh 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 ghanshyamsingh CENTRAL BANK OF INDIA(607115)
246 KARKELI MP-40-002-029-002/685
(DHAMNI) 		1740002029NRG25100520240020482 12/05/2024 pritam singh 1740002029WL002778 pritam singh 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 pritamsingh CENTRAL BANK OF INDIA(607115)
247 KARKELI MP-40-002-029-002/686
(DHAMNI) 		1740002029NRG25100520240020483 12/05/2024 shntoshi bai 1740002029WL002778 shntoshi bai 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 shntoshibai CENTRAL BANK OF INDIA(607115)
248 KARKELI MP-40-002-029-002/787
(DHAMNI) 		1740002029NRG25100520240020487 12/05/2024 rajni bai 1740002029WL002778 rajni bai 00089 CBIN0282845 1100 1100 Processed 15/05/2024 819040338 rajnibai CENTRAL BANK OF INDIA(607115)
249 KARKELI MP-40-002-029-002/791
(DHAMNI) 		1740002029NRG25100520240020488 12/05/2024 chammr singh 1740002029WL002778 chammr singh 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 chammrsingh CENTRAL BANK OF INDIA(607115)
250 KARKELI MP-40-002-029-002/791
(DHAMNI) 		1740002029NRG25100520240020489 12/05/2024 devki bai 1740002029WL002778 devki bai 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 devkibai CENTRAL BANK OF INDIA(607115)
251 KARKELI MP-40-002-029-002/808
(DHAMNI) 		1740002029NRG25100520240020490 12/05/2024 KAMLA BAI 1740002029WL002778 KAMLA BAI 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 KAMLABAI STATE BANK OF INDIA(508548)
252 KARKELI MP-40-002-029-002/847
(DHAMNI) 		1740002029NRG25100520240020493 12/05/2024 Preetam singh 1740002029WL002778 Preetam singh 00089 CBIN0282845 1320 1320 Processed 15/05/2024 819040338 Preetamsingh CENTRAL BANK OF INDIA(607115)
253 KARKELI MP-40-002-036-002/517-A
(GAHIRATOLA) 		1740002036NRG25110520240020645 12/05/2024 SUSHILA BAI 1740002036WL002783 SUSHILA BAI 00089 CBIN0282845 1272 1272 Processed 15/05/2024 819040338 SUSHILABAI CENTRAL BANK OF INDIA(607115)
254 KARKELI MP-40-002-036-002/558
(GAHIRATOLA) 		1740002036NRG25110520240020646 12/05/2024 vishnath singh 1740002036WL002783 vishnath singh 00089 CBIN0282845 212 212 Processed 15/05/2024 819040338 vishnathsingh CENTRAL BANK OF INDIA(607115)
255 KARKELI MP-40-002-036-002/681
(GAHIRATOLA) 		1740002036NRG25110520240020652 12/05/2024 heera bai 1740002036WL002783 heera bai 00089 CBIN0282845 1272 1272 Processed 15/05/2024 819040338 heerabai CENTRAL BANK OF INDIA(607115)
256 KARKELI MP-40-002-036-002/692
(GAHIRATOLA) 		1740002036NRG25110520240020657 12/05/2024 KUNWARIYA BAI 1740002036WL002783 KUNWARIYA BAI 00089 CBIN0282845 1272 1272 Processed 15/05/2024 819040338 KUNWARIYABAI CENTRAL BANK OF INDIA(607115)
257 KARKELI MP-40-002-036-002/701
(GAHIRATOLA) 		1740002036NRG25110520240020660 12/05/2024 GULABIYA BAI 1740002036WL002783 GULABIYA BAI 00089 CBIN0282845 1272 1272 Processed 15/05/2024 819040338 GULABIYABAI CENTRAL BANK OF INDIA(607115)
258 KARKELI MP-40-002-036-002/702
(GAHIRATOLA) 		1740002036NRG25110520240020661 12/05/2024 beni singh 1740002036WL002783 beni singh 00089 CBIN0282845 1272 1272 Processed 15/05/2024 819040338 benisingh STATE BANK OF INDIA(508548)
259 KARKELI MP-40-002-036-002/705
(GAHIRATOLA) 		1740002036NRG25110520240020662 12/05/2024 kusum bai 1740002036WL002783 kusum bai 00089 CBIN0282845 1272 1272 Processed 15/05/2024 819040338 kusumbai CENTRAL BANK OF INDIA(607115)
260 KARKELI MP-40-002-036-004/339
(GAHIRATOLA) 		1740002036NRG25110520240020666 12/05/2024 nandulal baiga 1740002036WL002783 nandulal baiga 00089 CBIN0282845 1272 1272 Processed 15/05/2024 819040338 nandulalbaiga CENTRAL BANK OF INDIA(607115)
261 KARKELI MP-40-002-036-004/407
(GAHIRATOLA) 		1740002036NRG25110520240020668 12/05/2024 CHANDA BAI 1740002036WL002783 CHANDA BAI 00089 CBIN0282845 1272 1272 Processed 15/05/2024 819040338 CHANDABAI CENTRAL BANK OF INDIA(607115)
262 KARKELI MP-40-002-036-004/453
(GAHIRATOLA) 		1740002036NRG25110520240020669 12/05/2024 ANUP SINGH 1740002036WL002783 ANUP SINGH 00089 CBIN0282845 1272 1272 Processed 15/05/2024 819040338 ANUPSINGH CENTRAL BANK OF INDIA(607115)
263 KARKELI MP-40-002-036-004/481
(GAHIRATOLA) 		1740002036NRG25110520240020670 12/05/2024 gurudayal singh 1740002036WL002783 gurudayal singh 00089 CBIN0282845 1272 1272 Processed 15/05/2024 819040338 gurudayalsingh CENTRAL BANK OF INDIA(607115)
264 KARKELI MP-40-002-048-001/121
(KANCHANPUR) 		1740002048NRG25120520240022271 12/05/2024 RAMVATI BAI 1740002048WL002967 RAMVATI BAI 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
265 KARKELI MP-40-002-048-001/22
(KANCHANPUR) 		1740002048NRG25120520240022320 12/05/2024 kapsi 1740002048WL002975 kapsi 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 kapsi CENTRAL BANK OF INDIA(607115)
266 KARKELI MP-40-002-048-001/22
(KANCHANPUR) 		1740002048NRG25120520240022319 12/05/2024 LALLA 1740002048WL002975 LALLA 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 LALLA CENTRAL BANK OF INDIA(607115)
267 KARKELI MP-40-002-048-001/22-B
(KANCHANPUR) 		1740002048NRG25120520240022321 12/05/2024 Sunita Bai 1740002048WL002975 Sunita Bai 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 SunitaBai CENTRAL BANK OF INDIA(607115)
268 KARKELI MP-40-002-048-001/29
(KANCHANPUR) 		1740002048NRG25120520240022344 12/05/2024 GORE LAL 1740002048WL002983 GORE LAL 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 GORELAL CENTRAL BANK OF INDIA(607115)
269 KARKELI MP-40-002-048-001/29
(KANCHANPUR) 		1740002048NRG25120520240022345 12/05/2024 GUDDEE BAI 1740002048WL002983 GUDDEE BAI 00089 CBIN0282845 1326 1326 Processed 15/05/2024 819040338 GUDDEEBAI CENTRAL BANK OF INDIA(607115)
270 KARKELI MP-40-002-048-001/426
(KANCHANPUR) 		1740002048NRG25120520240022322 12/05/2024 DADURAM 1740002048WL002975 DADURAM 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 DADURAM CENTRAL BANK OF INDIA(607115)
271 KARKELI MP-40-002-048-001/432
(KANCHANPUR) 		1740002048NRG25120520240022324 12/05/2024 PRAHLAAD 1740002048WL002975 PRAHLAAD 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 PRAHLAAD CENTRAL BANK OF INDIA(607115)
272 KARKELI MP-40-002-048-001/432
(KANCHANPUR) 		1740002048NRG25120520240022325 12/05/2024 Rajni bai 1740002048WL002975 Rajni bai 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 Rajnibai CENTRAL BANK OF INDIA(607115)
273 KARKELI MP-40-002-048-001/471-C
(KANCHANPUR) 		1740002048NRG25120520240022274 12/05/2024 chhote lal 1740002048WL002967 chhote lal 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 chhotelal CENTRAL BANK OF INDIA(607115)
274 KARKELI MP-40-002-048-001/471-C
(KANCHANPUR) 		1740002048NRG25120520240022275 12/05/2024 seema bai 1740002048WL002967 seema bai 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 seemabai CENTRAL BANK OF INDIA(607115)
275 KARKELI MP-40-002-048-001/49
(KANCHANPUR) 		1740002048NRG25120520240022327 12/05/2024 NATTHU LAL 1740002048WL002975 NATTHU LAL 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 NATTHULAL CENTRAL BANK OF INDIA(607115)
276 KARKELI MP-40-002-048-001/6-B
(KANCHANPUR) 		1740002048NRG25120520240022328 12/05/2024 Mangaldeen Baiga 1740002048WL002975 Mangaldeen Baiga 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 MangaldeenBaiga CENTRAL BANK OF INDIA(607115)
277 KARKELI MP-40-002-048-001/60
(KANCHANPUR) 		1740002048NRG25120520240022276 12/05/2024 BULLY BAI 1740002048WL002967 BULLY BAI 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 BULLYBAI CENTRAL BANK OF INDIA(607115)
278 KARKELI MP-40-002-048-001/63
(KANCHANPUR) 		1740002048NRG25120520240022277 12/05/2024 MUNIYA BAI 1740002048WL002967 MUNIYA BAI 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 MUNIYABAI CENTRAL BANK OF INDIA(607115)
279 KARKELI MP-40-002-048-001/84
(KANCHANPUR) 		1740002048NRG25120520240022346 12/05/2024 SAMBHU 1740002048WL002983 SAMBHU 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 SAMBHU CENTRAL BANK OF INDIA(607115)
280 KARKELI MP-40-002-048-001/84
(KANCHANPUR) 		1740002048NRG25120520240022347 12/05/2024 silli 1740002048WL002983 silli 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 silli CENTRAL BANK OF INDIA(607115)
281 KARKELI MP-40-002-054-002/1048
(KOHKA-82) 		1740002054NRG25110520240021059 12/05/2024 BHARTI BAI 1740002054WL002829 BHARTI BAI 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 BHARTIBAI CENTRAL BANK OF INDIA(607115)
282 KARKELI MP-40-002-054-002/1048
(KOHKA-82) 		1740002054NRG25110520240021058 12/05/2024 bimbkesh baiga 1740002054WL002829 bimbkesh baiga 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 bimbkeshbaiga CENTRAL BANK OF INDIA(607115)
283 KARKELI MP-40-002-054-002/1050
(KOHKA-82) 		1740002054NRG25110520240021079 12/05/2024 nanchi bai 1740002054WL002831 nanchi bai 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 nanchibai CENTRAL BANK OF INDIA(607115)
284 KARKELI MP-40-002-054-002/1103
(KOHKA-82) 		1740002054NRG25110520240021060 12/05/2024 ramchandra baiga 1740002054WL002829 ramchandra baiga 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 ramchandrabaiga CENTRAL BANK OF INDIA(607115)
285 KARKELI MP-40-002-054-002/1124
(KOHKA-82) 		1740002054NRG25110520240021097 12/05/2024 SHUSHEELA BAI 1740002054WL002833 SHUSHEELA BAI 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 SHUSHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 KARKELI MP-40-002-054-002/1124
(KOHKA-82) 		1740002054NRG25110520240021096 12/05/2024 suneel prasad 1740002054WL002833 suneel prasad 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 suneelprasad CENTRAL BANK OF INDIA(607115)
287 KARKELI MP-40-002-054-002/1126
(KOHKA-82) 		1740002054NRG25110520240021018 12/05/2024 sudama baiga 1740002054WL002825 sudama baiga 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 sudamabaiga INDIA POST PAYMENTS BANK LIMITED(508528)
288 KARKELI MP-40-002-054-002/1128
(KOHKA-82) 		1740002054NRG25110520240021028 12/05/2024 aneeta bai 1740002054WL002826 aneeta bai 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 aneetabai CENTRAL BANK OF INDIA(607115)
289 KARKELI MP-40-002-054-002/1129
(KOHKA-82) 		1740002054NRG25110520240021020 12/05/2024 DIKSH BAI 1740002054WL002825 DIKSH BAI 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 DIKSHBAI CENTRAL BANK OF INDIA(607115)
290 KARKELI MP-40-002-054-002/1129
(KOHKA-82) 		1740002054NRG25110520240021019 12/05/2024 rajendra baiga 1740002054WL002825 rajendra baiga 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 rajendrabaiga CENTRAL BANK OF INDIA(607115)
291 KARKELI MP-40-002-054-002/1141
(KOHKA-82) 		1740002054NRG25110520240021061 12/05/2024 anuradha bai 1740002054WL002829 anuradha bai 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 anuradhabai CENTRAL BANK OF INDIA(607115)
292 KARKELI MP-40-002-054-002/1144
(KOHKA-82) 		1740002054NRG25110520240021047 12/05/2024 babbi bai 1740002054WL002828 babbi bai 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 babbibai CENTRAL BANK OF INDIA(607115)
293 KARKELI MP-40-002-054-002/1148
(KOHKA-82) 		1740002054NRG25110520240021098 12/05/2024 basant baiga 1740002054WL002833 basant baiga 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 basantbaiga CENTRAL BANK OF INDIA(607115)
294 KARKELI MP-40-002-054-002/1148
(KOHKA-82) 		1740002054NRG25110520240021099 12/05/2024 basanti bai 1740002054WL002833 basanti bai 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 basantibai CENTRAL BANK OF INDIA(607115)
295 KARKELI MP-40-002-054-002/1154
(KOHKA-82) 		1740002054NRG25110520240021037 12/05/2024 sudama baiga 1740002054WL002827 sudama baiga 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 sudamabaiga CENTRAL BANK OF INDIA(607115)
296 KARKELI MP-40-002-054-002/1157
(KOHKA-82) 		1740002054NRG25110520240021080 12/05/2024 vijay baiga 1740002054WL002831 vijay baiga 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 vijaybaiga CENTRAL BANK OF INDIA(607115)
297 KARKELI MP-40-002-054-002/1163
(KOHKA-82) 		1740002054NRG25110520240021038 12/05/2024 nan bai 1740002054WL002827 nan bai 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 nanbai CENTRAL BANK OF INDIA(607115)
298 KARKELI MP-40-002-054-002/1180
(KOHKA-82) 		1740002054NRG25110520240021039 12/05/2024 khushilal baiga 1740002054WL002827 khushilal baiga 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 khushilalbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
299 KARKELI MP-40-002-054-002/1180
(KOHKA-82) 		1740002054NRG25110520240021040 12/05/2024 Roshni Baiga 1740002054WL002827 Roshni Baiga 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 RoshniBaiga CENTRAL BANK OF INDIA(607115)
300 KARKELI MP-40-002-054-002/1181
(KOHKA-82) 		1740002054NRG25110520240021088 12/05/2024 SAKUN BAIGA 1740002054WL002832 SAKUN BAIGA 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 SAKUNBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
301 KARKELI MP-40-002-054-002/1188
(KOHKA-82) 		1740002054NRG25110520240021004 12/05/2024 PANCHWATI BAI 1740002054WL002824 PANCHWATI BAI 00089 CBIN0282845 3536 3536 Processed 15/05/2024 819040338 PANCHWATIBAI CENTRAL BANK OF INDIA(607115)
302 KARKELI MP-40-002-054-002/1237
(KOHKA-82) 		1740002054NRG25110520240021029 12/05/2024 BABI BAI 1740002054WL002826 BABI BAI 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 BABIBAI CENTRAL BANK OF INDIA(607115)
303 KARKELI MP-40-002-054-002/1257
(KOHKA-82) 		1740002054NRG25110520240021068 12/05/2024 KESHLAL BAIGA 1740002054WL002830 KESHLAL BAIGA 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 KESHLALBAIGA CENTRAL BANK OF INDIA(607115)
304 KARKELI MP-40-002-054-002/1257
(KOHKA-82) 		1740002054NRG25110520240021069 12/05/2024 MUNNI BAI 1740002054WL002830 MUNNI BAI 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 MUNNIBAI CENTRAL BANK OF INDIA(607115)
305 KARKELI MP-40-002-054-002/1284
(KOHKA-82) 		1740002054NRG25110520240021030 12/05/2024 Rajaram Baiga 1740002054WL002826 Rajaram Baiga 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 RajaramBaiga CENTRAL BANK OF INDIA(607115)
306 KARKELI MP-40-002-054-002/156
(KOHKA-82) 		1740002054NRG25110520240021031 12/05/2024 RAMVISHAL 1740002054WL002826 RAMVISHAL 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 RAMVISHAL CENTRAL BANK OF INDIA(607115)
307 KARKELI MP-40-002-054-002/156
(KOHKA-82) 		1740002054NRG25110520240021032 12/05/2024 Suman baiga 1740002054WL002826 Suman baiga 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 Sumanbaiga CENTRAL BANK OF INDIA(607115)
308 KARKELI MP-40-002-054-002/162
(KOHKA-82) 		1740002054NRG25110520240021100 12/05/2024 ramkisor 1740002054WL002833 ramkisor 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 ramkisor CENTRAL BANK OF INDIA(607115)
309 KARKELI MP-40-002-054-002/163
(KOHKA-82) 		1740002054NRG25110520240021070 12/05/2024 GOVIND 1740002054WL002830 GOVIND 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 GOVIND CENTRAL BANK OF INDIA(607115)
310 KARKELI MP-40-002-054-002/166
(KOHKA-82) 		1740002054NRG25110520240021072 12/05/2024 goind 1740002054WL002830 goind 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 goind CENTRAL BANK OF INDIA(607115)
311 KARKELI MP-40-002-054-002/170
(KOHKA-82) 		1740002054NRG25110520240021023 12/05/2024 KOMAL SINGH 1740002054WL002825 KOMAL SINGH 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 KOMALSINGH CENTRAL BANK OF INDIA(607115)
312 KARKELI MP-40-002-054-002/170
(KOHKA-82) 		1740002054NRG25110520240021024 12/05/2024 SAPNA BAIGA 1740002054WL002825 SAPNA BAIGA 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 SAPNABAIGA CENTRAL BANK OF INDIA(607115)
313 KARKELI MP-40-002-054-002/171
(KOHKA-82) 		1740002054NRG25110520240021049 12/05/2024 PRATIMA BAIGA 1740002054WL002828 PRATIMA BAIGA 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 PRATIMABAIGA CENTRAL BANK OF INDIA(607115)
314 KARKELI MP-40-002-054-002/172
(KOHKA-82) 		1740002054NRG25110520240021025 12/05/2024 BHORA LAL 1740002054WL002825 BHORA LAL 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 BHORALAL CENTRAL BANK OF INDIA(607115)
315 KARKELI MP-40-002-054-002/172
(KOHKA-82) 		1740002054NRG25110520240021026 12/05/2024 PREETI BAIGA 1740002054WL002825 PREETI BAIGA 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 PREETIBAIGA CENTRAL BANK OF INDIA(607115)
316 KARKELI MP-40-002-054-002/177
(KOHKA-82) 		1740002054NRG25110520240021090 12/05/2024 Bachhu 1740002054WL002832 Bachhu 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 Bachhu FINO PAYMENTS BANK LTD(608001)
317 KARKELI MP-40-002-054-002/177
(KOHKA-82) 		1740002054NRG25110520240021091 12/05/2024 subha bai 1740002054WL002832 subha bai 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 subhabai CENTRAL BANK OF INDIA(607115)
318 KARKELI MP-40-002-054-002/178
(KOHKA-82) 		1740002054NRG25110520240021093 12/05/2024 NILU BAIGA 1740002054WL002832 NILU BAIGA 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 NILUBAIGA CENTRAL BANK OF INDIA(607115)
319 KARKELI MP-40-002-054-002/178
(KOHKA-82) 		1740002054NRG25110520240021092 12/05/2024 shyamlal baiga 1740002054WL002832 shyamlal baiga 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 shyamlalbaiga CENTRAL BANK OF INDIA(607115)
320 KARKELI MP-40-002-054-002/179
(KOHKA-82) 		1740002054NRG25110520240021062 12/05/2024 SANJAY KUMAR 1740002054WL002829 SANJAY KUMAR 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
321 KARKELI MP-40-002-054-002/25
(KOHKA-82) 		1740002054NRG25110520240021073 12/05/2024 PREMBAI 1740002054WL002830 PREMBAI 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 PREMBAI CENTRAL BANK OF INDIA(607115)
322 KARKELI MP-40-002-054-002/27
(KOHKA-82) 		1740002054NRG25110520240021050 12/05/2024 BILLU 1740002054WL002828 BILLU 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 BILLU CENTRAL BANK OF INDIA(607115)
323 KARKELI MP-40-002-054-002/27
(KOHKA-82) 		1740002054NRG25110520240021051 12/05/2024 guddi bai 1740002054WL002828 guddi bai 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 guddibai CENTRAL BANK OF INDIA(607115)
324 KARKELI MP-40-002-054-002/28
(KOHKA-82) 		1740002054NRG25110520240021074 12/05/2024 kaliya bai 1740002054WL002830 kaliya bai 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 kaliyabai CENTRAL BANK OF INDIA(607115)
325 KARKELI MP-40-002-054-002/32
(KOHKA-82) 		1740002054NRG25110520240021034 12/05/2024 RAMKRPAL 1740002054WL002826 RAMKRPAL 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 RAMKRPAL CENTRAL BANK OF INDIA(607115)
326 KARKELI MP-40-002-054-002/32
(KOHKA-82) 		1740002054NRG25110520240021033 12/05/2024 SUKWARIYA 1740002054WL002826 SUKWARIYA 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 SUKWARIYA CENTRAL BANK OF INDIA(607115)
327 KARKELI MP-40-002-054-002/42
(KOHKA-82) 		1740002054NRG25110520240021043 12/05/2024 leelawati 1740002054WL002827 leelawati 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 leelawati CENTRAL BANK OF INDIA(607115)
328 KARKELI MP-40-002-054-002/42
(KOHKA-82) 		1740002054NRG25110520240021044 12/05/2024 RAMCHARAN 1740002054WL002827 RAMCHARAN 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 RAMCHARAN CENTRAL BANK OF INDIA(607115)
329 KARKELI MP-40-002-054-002/43
(KOHKA-82) 		1740002054NRG25110520240021027 12/05/2024 RAGHUNATH 1740002054WL002825 RAGHUNATH 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 RAGHUNATH CENTRAL BANK OF INDIA(607115)
330 KARKELI MP-40-002-054-002/46
(KOHKA-82) 		1740002054NRG25110520240021046 12/05/2024 dev wati 1740002054WL002827 dev wati 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 devwati CENTRAL BANK OF INDIA(607115)
331 KARKELI MP-40-002-054-002/46
(KOHKA-82) 		1740002054NRG25110520240021045 12/05/2024 HETRAM 1740002054WL002827 HETRAM 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 HETRAM STATE BANK OF INDIA(508548)
332 KARKELI MP-40-002-054-002/58
(KOHKA-82) 		1740002054NRG25110520240021082 12/05/2024 bitti bai 1740002054WL002831 bitti bai 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 bittibai CENTRAL BANK OF INDIA(607115)
333 KARKELI MP-40-002-054-002/62
(KOHKA-82) 		1740002054NRG25110520240021053 12/05/2024 ranvatiya bai 1740002054WL002828 ranvatiya bai 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 ranvatiyabai CENTRAL BANK OF INDIA(607115)
334 KARKELI MP-40-002-054-002/62
(KOHKA-82) 		1740002054NRG25110520240021052 12/05/2024 SHIVPRASAD 1740002054WL002828 SHIVPRASAD 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
335 KARKELI MP-40-002-054-002/81
(KOHKA-82) 		1740002054NRG25110520240021094 12/05/2024 SIYA BAI 1740002054WL002832 SIYA BAI 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 SIYABAI STATE BANK OF INDIA(508548)
336 KARKELI MP-40-002-054-002/819
(KOHKA-82) 		1740002054NRG25110520240021076 12/05/2024 PARMILA 1740002054WL002830 PARMILA 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 PARMILA CENTRAL BANK OF INDIA(607115)
337 KARKELI MP-40-002-054-002/819
(KOHKA-82) 		1740002054NRG25110520240021075 12/05/2024 SAMPAT 1740002054WL002830 SAMPAT 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 SAMPAT CENTRAL BANK OF INDIA(607115)
338 KARKELI MP-40-002-054-002/825
(KOHKA-82) 		1740002054NRG25110520240021102 12/05/2024 guddi bai 1740002054WL002833 guddi bai 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 guddibai CENTRAL BANK OF INDIA(607115)
339 KARKELI MP-40-002-054-002/825
(KOHKA-82) 		1740002054NRG25110520240021101 12/05/2024 SONELAL 1740002054WL002833 SONELAL 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 SONELAL CENTRAL BANK OF INDIA(607115)
340 KARKELI MP-40-002-054-002/837
(KOHKA-82) 		1740002054NRG25110520240021084 12/05/2024 archna bai 1740002054WL002831 archna bai 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 archnabai CENTRAL BANK OF INDIA(607115)
341 KARKELI MP-40-002-054-002/837
(KOHKA-82) 		1740002054NRG25110520240021083 12/05/2024 ASHOK 1740002054WL002831 ASHOK 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 ASHOK CENTRAL BANK OF INDIA(607115)
342 KARKELI MP-40-002-054-002/838
(KOHKA-82) 		1740002054NRG25110520240021085 12/05/2024 rosanlal 1740002054WL002831 rosanlal 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 rosanlal INDIAN OVERSEAS BANK(508541)
343 KARKELI MP-40-002-054-002/841
(KOHKA-82) 		1740002054NRG25110520240021035 12/05/2024 KESHLAL 1740002054WL002826 KESHLAL 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 KESHLAL STATE BANK OF INDIA(508548)
344 KARKELI MP-40-002-054-002/841
(KOHKA-82) 		1740002054NRG25110520240021036 12/05/2024 VINDU BAI 1740002054WL002826 VINDU BAI 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 VINDUBAI CENTRAL BANK OF INDIA(607115)
345 KARKELI MP-40-002-054-002/843
(KOHKA-82) 		1740002054NRG25110520240021005 12/05/2024 BHARAT 1740002054WL002824 BHARAT 00089 CBIN0282845 3536 3536 Processed 15/05/2024 819040338 BHARAT CENTRAL BANK OF INDIA(607115)
346 KARKELI MP-40-002-054-002/892
(KOHKA-82) 		1740002054NRG25110520240021086 12/05/2024 kamli bai 1740002054WL002831 kamli bai 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 kamlibai STATE BANK OF INDIA(508548)
347 KARKELI MP-40-002-054-003/1068
(KOHKA-82) 		1740002054NRG25110520240021006 12/05/2024 krapal baiga 1740002054WL002824 krapal baiga 00089 CBIN0282845 3536 3536 Processed 15/05/2024 819040338 krapalbaiga CENTRAL BANK OF INDIA(607115)
348 KARKELI MP-40-002-054-003/1087
(KOHKA-82) 		1740002054NRG25110520240021007 12/05/2024 ishwar singh 1740002054WL002824 ishwar singh 00089 CBIN0282845 1326 1326 Processed 15/05/2024 819040338 ishwarsingh CENTRAL BANK OF INDIA(607115)
349 KARKELI MP-40-002-054-003/1088
(KOHKA-82) 		1740002054NRG25110520240020991 12/05/2024 ajay singh 1740002054WL002823 ajay singh 00089 CBIN0282845 3536 3536 Processed 15/05/2024 819040338 ajaysingh STATE BANK OF INDIA(508548)
350 KARKELI MP-40-002-054-003/1117
(KOHKA-82) 		1740002054NRG25110520240020992 12/05/2024 suraj pal 1740002054WL002823 suraj pal 00089 CBIN0282845 3536 3536 Processed 15/05/2024 819040338 surajpal CENTRAL BANK OF INDIA(607115)
351 KARKELI MP-40-002-054-003/1159
(KOHKA-82) 		1740002054NRG25110520240021008 12/05/2024 dinesh baiga 1740002054WL002824 dinesh baiga 00089 CBIN0282845 3536 3536 Processed 15/05/2024 819040338 dineshbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
352 KARKELI MP-40-002-054-003/1178
(KOHKA-82) 		1740002054NRG25110520240020993 12/05/2024 GAYTRI BAI 1740002054WL002823 GAYTRI BAI 00089 CBIN0282845 3536 3536 Processed 15/05/2024 819040338 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
353 KARKELI MP-40-002-054-003/1210
(KOHKA-82) 		1740002054NRG25110520240021009 12/05/2024 NAR SINGH 1740002054WL002824 NAR SINGH 00089 CBIN0282845 3536 3536 Processed 15/05/2024 819040338 NARSINGH CENTRAL BANK OF INDIA(607115)
354 KARKELI MP-40-002-054-003/1263
(KOHKA-82) 		1740002054NRG25110520240021010 12/05/2024 ANJANI DEVI 1740002054WL002824 ANJANI DEVI 00089 CBIN0282845 3536 3536 Processed 15/05/2024 819040338 ANJANIDEVI CENTRAL BANK OF INDIA(607115)
355 KARKELI MP-40-002-054-003/1279
(KOHKA-82) 		1740002054NRG25110520240021012 12/05/2024 Chandravati 1740002054WL002824 Chandravati 00089 CBIN0282845 3536 3536 Processed 15/05/2024 819040338 Chandravati CENTRAL BANK OF INDIA(607115)
356 KARKELI MP-40-002-054-003/1279
(KOHKA-82) 		1740002054NRG25110520240021011 12/05/2024 RANGLAL BAIGA 1740002054WL002824 RANGLAL BAIGA 00089 CBIN0282845 884 884 Processed 15/05/2024 819040338 RANGLALBAIGA CENTRAL BANK OF INDIA(607115)
357 KARKELI MP-40-002-054-003/1299
(KOHKA-82) 		1740002054NRG25110520240020994 12/05/2024 SUSHMA SINGH 1740002054WL002823 SUSHMA SINGH 00089 CBIN0282845 3536 3536 Processed 15/05/2024 819040338 SUSHMASINGH CENTRAL BANK OF INDIA(607115)
358 KARKELI MP-40-002-054-003/1318
(KOHKA-82) 		1740002054NRG25110520240020995 12/05/2024 Rajbali baiga 1740002054WL002823 Rajbali baiga 00089 CBIN0282845 3536 3536 Processed 15/05/2024 819040338 Rajbalibaiga CENTRAL BANK OF INDIA(607115)
359 KARKELI MP-40-002-054-003/1333
(KOHKA-82) 		1740002054NRG25110520240020996 12/05/2024 BEBI SINGH 1740002054WL002823 BEBI SINGH 00089 CBIN0282845 3536 3536 Processed 15/05/2024 819040338 BEBISINGH CENTRAL BANK OF INDIA(607115)
360 KARKELI MP-40-002-054-003/239
(KOHKA-82) 		1740002054NRG25110520240020997 12/05/2024 GIRDHARI 1740002054WL002823 GIRDHARI 00089 CBIN0282845 3536 3536 Processed 15/05/2024 819040338 GIRDHARI CENTRAL BANK OF INDIA(607115)
361 KARKELI MP-40-002-054-003/246
(KOHKA-82) 		1740002054NRG25110520240020998 12/05/2024 jugratiya 1740002054WL002823 jugratiya 00089 CBIN0282845 3536 3536 Processed 15/05/2024 819040338 jugratiya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
362 KARKELI MP-40-002-054-003/253
(KOHKA-82) 		1740002054NRG25110520240020999 12/05/2024 GORE 1740002054WL002823 GORE 00089 CBIN0282845 3536 3536 Processed 15/05/2024 819040338 GORE CENTRAL BANK OF INDIA(607115)
363 KARKELI MP-40-002-054-003/264
(KOHKA-82) 		1740002054NRG25110520240021013 12/05/2024 AMERWATI BAI 1740002054WL002824 AMERWATI BAI 00089 CBIN0282845 3536 3536 Processed 15/05/2024 819040338 AMERWATIBAI CENTRAL BANK OF INDIA(607115)
364 KARKELI MP-40-002-054-003/292
(KOHKA-82) 		1740002054NRG25110520240021014 12/05/2024 BEYSAKU 1740002054WL002824 BEYSAKU 00089 CBIN0282845 3536 3536 Processed 15/05/2024 819040338 BEYSAKU CENTRAL BANK OF INDIA(607115)
365 KARKELI MP-40-002-054-003/303
(KOHKA-82) 		1740002054NRG25110520240021000 12/05/2024 AVDHESH 1740002054WL002823 AVDHESH 00089 CBIN0282845 3536 3536 Processed 15/05/2024 819040338 AVDHESH CENTRAL BANK OF INDIA(607115)
366 KARKELI MP-40-002-054-003/303
(KOHKA-82) 		1740002054NRG25110520240021001 12/05/2024 janki bai 1740002054WL002823 janki bai 00089 CBIN0282845 3536 3536 Processed 15/05/2024 819040338 jankibai CENTRAL BANK OF INDIA(607115)
367 KARKELI MP-40-002-054-003/326
(KOHKA-82) 		1740002054NRG25110520240021015 12/05/2024 SAMPAT 1740002054WL002824 SAMPAT 00089 CBIN0282845 3536 3536 Processed 15/05/2024 819040338 SAMPAT CENTRAL BANK OF INDIA(607115)
368 KARKELI MP-40-002-054-003/327
(KOHKA-82) 		1740002054NRG25110520240021016 12/05/2024 CHHOTELAL 1740002054WL002824 CHHOTELAL 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 CHHOTELAL CENTRAL BANK OF INDIA(607115)
369 KARKELI MP-40-002-054-003/378
(KOHKA-82) 		1740002054NRG25110520240021103 12/05/2024 KUVER SEN 1740002054WL002834 KUVER SEN 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 KUVERSEN CENTRAL BANK OF INDIA(607115)
370 KARKELI MP-40-002-054-003/378
(KOHKA-82) 		1740002054NRG25110520240021104 12/05/2024 usha bai 1740002054WL002834 usha bai 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 ushabai CENTRAL BANK OF INDIA(607115)
371 KARKELI MP-40-002-054-003/428
(KOHKA-82) 		1740002054NRG25110520240021017 12/05/2024 PRAMOD 1740002054WL002824 PRAMOD 00089 CBIN0282845 3536 3536 Processed 15/05/2024 819040338 PRAMOD CENTRAL BANK OF INDIA(607115)
372 KARKELI MP-40-002-054-003/821
(KOHKA-82) 		1740002054NRG25110520240021002 12/05/2024 deepa bai 1740002054WL002823 deepa bai 00089 CBIN0282845 3536 3536 Processed 15/05/2024 819040338 deepabai CENTRAL BANK OF INDIA(607115)
373 KARKELI MP-40-002-054-003/976
(KOHKA-82) 		1740002054NRG25110520240021003 12/05/2024 pusiya bai 1740002054WL002823 pusiya bai 00089 CBIN0282845 3536 3536 Processed 15/05/2024 819040338 pusiyabai CENTRAL BANK OF INDIA(607115)
374 KARKELI MP-40-002-054-004/1056
(KOHKA-82) 		1740002054NRG25110520240021064 12/05/2024 shriwati 1740002054WL002829 shriwati 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 shriwati CENTRAL BANK OF INDIA(607115)
375 KARKELI MP-40-002-054-004/1056
(KOHKA-82) 		1740002054NRG25110520240021063 12/05/2024 vrindpal 1740002054WL002829 vrindpal 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 vrindpal CENTRAL BANK OF INDIA(607115)
376 KARKELI MP-40-002-054-004/593
(KOHKA-82) 		1740002054NRG25110520240021054 12/05/2024 laxmi bai 1740002054WL002828 laxmi bai 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 laxmibai CENTRAL BANK OF INDIA(607115)
377 KARKELI MP-40-002-054-004/594
(KOHKA-82) 		1740002054NRG25110520240021057 12/05/2024 kailasiya bai 1740002054WL002828 kailasiya bai 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 kailasiyabai CENTRAL BANK OF INDIA(607115)
378 KARKELI MP-40-002-054-004/594
(KOHKA-82) 		1740002054NRG25110520240021056 12/05/2024 SARJAN 1740002054WL002828 SARJAN 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 SARJAN CENTRAL BANK OF INDIA(607115)
379 KARKELI MP-40-002-054-004/600
(KOHKA-82) 		1740002054NRG25110520240021065 12/05/2024 munni bai 1740002054WL002829 munni bai 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 munnibai CENTRAL BANK OF INDIA(607115)
380 KARKELI MP-40-002-054-004/655
(KOHKA-82) 		1740002054NRG25110520240021067 12/05/2024 SANKARAVATI BAIGA 1740002054WL002829 SANKARAVATI BAIGA 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 SANKARAVATIBAIGA CENTRAL BANK OF INDIA(607115)
381 KARKELI MP-40-002-054-004/655
(KOHKA-82) 		1740002054NRG25110520240021066 12/05/2024 shiv karan 1740002054WL002829 shiv karan 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 shivkaran NARMADA JHABUA GRAMIN BANK(508515)
382 KARKELI MP-40-002-054-004/663
(KOHKA-82) 		1740002054NRG25110520240021095 12/05/2024 BALLU 1740002054WL002832 BALLU 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 BALLU CENTRAL BANK OF INDIA(607115)
383 KARKELI MP-40-002-054-004/897
(KOHKA-82) 		1740002054NRG25110520240021078 12/05/2024 asharam baiga 1740002054WL002830 asharam baiga 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 asharambaiga CENTRAL BANK OF INDIA(607115)
384 KARKELI MP-40-002-054-004/897
(KOHKA-82) 		1740002054NRG25110520240021077 12/05/2024 sunita bai 1740002054WL002830 sunita bai 00089 CBIN0282845 3094 3094 Processed 15/05/2024 819040338 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
385 KARKELI MP-40-002-063-001/510
(MAHURA) 		1740002063NRG25120520240022353 12/05/2024 shyambai baiga 1740002063WL002988 shyambai baiga 00089 CBIN0282845 3888 3888 Processed 15/05/2024 819040338 shyambaibaiga CENTRAL BANK OF INDIA(607115)
386 KARKELI MP-40-002-071-001/50-A
(MANPURA) 		1740002071NRG25110520240021705 12/05/2024 pooja baiga 1740002071WL002898 pooja baiga 00089 CBIN0282845 3402 3402 Processed 15/05/2024 819040338 poojabaiga CENTRAL BANK OF INDIA(607115)
387 KARKELI MP-40-002-072-001/124-A
(MARDARI) 		1740002072NRG25110520240020692 12/05/2024 BABU LAL BAIGA 1740002072WL002787 BABU LAL BAIGA 00089 CBIN0282845 3402 3402 Processed 15/05/2024 819040338 BABULALBAIGA CENTRAL BANK OF INDIA(607115)
388 KARKELI MP-40-002-072-001/474
(MARDARI) 		1740002072NRG25110520240020693 12/05/2024 Neelam Singh 1740002072WL002787 Neelam Singh 00089 CBIN0282845 3402 3402 Processed 15/05/2024 819040338 NeelamSingh STATE BANK OF INDIA(508548)
389 KARKELI MP-40-002-097-002/132
(SINGHPUR) 		1740002097NRG25110520240021564 12/05/2024 RAMSWROOP 1740002097WL002875 RAMSWROOP 00089 CBIN0282845 1212 1212 Processed 15/05/2024 819040338 RAMSWROOP CENTRAL BANK OF INDIA(607115)
390 KARKELI MP-40-002-097-002/139
(SINGHPUR) 		1740002097NRG25110520240021568 12/05/2024 HANSI 1740002097WL002875 HANSI 00089 CBIN0282845 1212 1212 Processed 15/05/2024 819040338 HANSI CENTRAL BANK OF INDIA(607115)
391 KARKELI MP-40-002-097-002/17
(SINGHPUR) 		1740002097NRG25110520240021570 12/05/2024 munni 1740002097WL002875 munni 00089 CBIN0282845 1400 1400 Processed 15/05/2024 819040338 munni INDIA POST PAYMENTS BANK LIMITED(508528)
392 KARKELI MP-40-002-097-002/18
(SINGHPUR) 		1740002097NRG25110520240021572 12/05/2024 PUSTPAL 1740002097WL002875 PUSTPAL 00089 CBIN0282845 1212 1212 Processed 15/05/2024 819040338 PUSTPAL CENTRAL BANK OF INDIA(607115)
393 KARKELI MP-40-002-097-002/29
(SINGHPUR) 		1740002097NRG25110520240021575 12/05/2024 Somati bai 1740002097WL002875 Somati bai 00089 CBIN0282845 1212 1212 Processed 15/05/2024 819040338 Somatibai CENTRAL BANK OF INDIA(607115)
394 KARKELI MP-40-002-097-002/50
(SINGHPUR) 		1740002097NRG25110520240021588 12/05/2024 KUNTI BAI 1740002097WL002875 KUNTI BAI 00089 CBIN0282845 1212 1212 Processed 15/05/2024 819040338 KUNTIBAI CENTRAL BANK OF INDIA(607115)
395 KARKELI MP-40-002-097-002/886
(SINGHPUR) 		1740002097NRG25110520240021604 12/05/2024 Roop singh 1740002097WL002875 Roop singh 00089 CBIN0282845 1200 1200 Processed 15/05/2024 819040338 Roopsingh CENTRAL BANK OF INDIA(607115)
396 KARKELI MP-40-002-106-002/196
(Kachhari) 		1740002106NRG25100520240020548 12/05/2024 CHATREPAL SINGH 1740002106WL002780 CHATREPAL SINGH 00089 CBIN0282845 1224 1224 Processed 15/05/2024 819040338 CHATREPALSINGH CENTRAL BANK OF INDIA(607115)
397 KARKELI MP-40-002-106-002/276
(Kachhari) 		1740002106NRG25100520240020580 12/05/2024 RAMKALI BAI 1740002106WL002780 RAMKALI BAI 00089 CBIN0282845 1020 1020 Processed 15/05/2024 819040338 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
398 KARKELI MP-40-002-106-002/392
(Kachhari) 		1740002106NRG25100520240020606 12/05/2024 KEMAL BAI 1740002106WL002780 KEMAL BAI 00089 CBIN0282845 1224 1224 Processed 15/05/2024 819040338 KEMALBAI STATE BANK OF INDIA(508548)
399 KARKELI MP-40-002-106-002/498
(Kachhari) 		1740002106NRG25100520240020622 12/05/2024 CHAMPAVATI MARAVI 1740002106WL002780 CHAMPAVATI MARAVI 00089 CBIN0282845 1224 1224 Processed 15/05/2024 819040338 CHAMPAVATIMARAVI STATE BANK OF INDIA(508548)
SubTotal 551508 551508
400 KARKELI MP-40-002-017-002/220
(BHARAULA) 		1740002017NRG25120520240022373 12/05/2024 rajaram baiga 1740002017WL002997 rajaram baiga 00354 PUNB0642300 3402 3402 Processed 15/05/2024 819040338 rajarambaiga PUNJAB NATIONAL BANK(508568)
401 KARKELI MP-40-002-017-002/86-A
(BHARAULA) 		1740002017NRG25120520240022333 12/05/2024 sukhi lal 1740002017WL002979 sukhi lal 00354 PUNB0642300 3159 3159 Processed 15/05/2024 819040338 sukhilal PUNJAB NATIONAL BANK(508568)
402 KARKELI MP-40-002-034-002/173
(DUBBAR) 		1740002034NRG25110520240020791 12/05/2024 bebee 1740002034WL002804 bebee 00354 PUNB0642300 1100 1100 Processed 15/05/2024 819040338 bebee NARMADA JHABUA GRAMIN BANK(508515)
403 KARKELI MP-40-002-071-001/79
(MANPURA) 		1740002071NRG25110520240021715 12/05/2024 rampyare baiga 1740002071WL002906 rampyare baiga 00354 PUNB0642300 3402 3402 Processed 15/05/2024 819040338 rampyarebaiga PUNJAB NATIONAL BANK(508568)
404 KARKELI MP-40-002-101-003/119
(URDANI) 		1740002101NRG25120520240022056 12/05/2024 sukhnandan 1740002101WL002935 sukhnandan 00354 PUNB0642300 3888 3888 Processed 15/05/2024 819040338 sukhnandan PUNJAB NATIONAL BANK(508568)
405 KARKELI MP-40-002-101-003/125
(URDANI) 		1740002101NRG25120520240022059 12/05/2024 aktu 1740002101WL002935 aktu 00354 PUNB0642300 3888 3888 Processed 15/05/2024 819040338 aktu BANK OF BARODA(606985)
406 KARKELI MP-40-002-101-003/125
(URDANI) 		1740002101NRG25120520240022058 12/05/2024 meera bai 1740002101WL002935 meera bai 00354 PUNB0642300 3888 3888 Processed 15/05/2024 819040338 meerabai PUNJAB NATIONAL BANK(508568)
407 KARKELI MP-40-002-106-002/201
(Kachhari) 		1740002106NRG25100520240020555 12/05/2024 MAHA SINGH 1740002106WL002780 MAHA SINGH 00354 PUNB0642300 1224 1224 Processed 15/05/2024 819040338 MAHASINGH BANK OF BARODA(606985)
SubTotal 23951 23951
408 KARKELI MP-40-002-006-001/111-A
(ANTARIYA) 		1740002006NRG25100520240020281 12/05/2024 Gayatri Singh 1740002006WL002763 Gayatri Singh 00415 SBIN0001349 1000 1000 Processed 15/05/2024 819040338 GayatriSingh STATE BANK OF INDIA(508548)
409 KARKELI MP-40-002-006-001/2
(ANTARIYA) 		1740002006NRG25100520240020286 12/05/2024 SHANTI 1740002006WL002763 SHANTI 00415 SBIN0001349 1000 1000 Processed 15/05/2024 819040338 SHANTI STATE BANK OF INDIA(508548)
410 KARKELI MP-40-002-006-001/81
(ANTARIYA) 		1740002006NRG25100520240020323 12/05/2024 shanti bai 1740002006WL002763 shanti bai 00415 SBIN0001349 1200 1200 Processed 15/05/2024 819040338 shantibai STATE BANK OF INDIA(508548)
411 KARKELI MP-40-002-016-001/233
(BELSARA) 		1740002016NRG25110520240020855 12/05/2024 champa Bai 1740002016WL002810 champa Bai 00415 SBIN0001349 412 412 Processed 15/05/2024 819040338 champaBai CENTRAL BANK OF INDIA(607115)
412 KARKELI MP-40-002-017-002/1
(BHARAULA) 		1740002017NRG25120520240022309 12/05/2024 amaritlal 1740002017WL002973 amaritlal 00415 SBIN0001349 3402 3402 Processed 15/05/2024 819040338 amaritlal STATE BANK OF INDIA(508548)
413 KARKELI MP-40-002-017-002/1
(BHARAULA) 		1740002017NRG25120520240022310 12/05/2024 asha bai 1740002017WL002973 asha bai 00415 SBIN0001349 3402 3402 Processed 15/05/2024 819040338 ashabai UCO BANK(607066)
414 KARKELI MP-40-002-017-002/116-A
(BHARAULA) 		1740002017NRG25120520240022331 12/05/2024 MUNNI BAI 1740002017WL002977 MUNNI BAI 00415 SBIN0001349 3159 3159 Processed 15/05/2024 819040338 MUNNIBAI STATE BANK OF INDIA(508548)
415 KARKELI MP-40-002-017-002/116-A
(BHARAULA) 		1740002017NRG25120520240022330 12/05/2024 tahlu baiga 1740002017WL002977 tahlu baiga 00415 SBIN0001349 3159 3159 Processed 15/05/2024 819040338 tahlubaiga STATE BANK OF INDIA(508548)
416 KARKELI MP-40-002-017-002/1296
(BHARAULA) 		1740002017NRG25120520240022365 12/05/2024 GHANA BAI 1740002017WL002993 GHANA BAI 00415 SBIN0001349 3159 3159 Processed 15/05/2024 819040338 GHANABAI STATE BANK OF INDIA(508548)
417 KARKELI MP-40-002-017-002/1296
(BHARAULA) 		1740002017NRG25120520240022366 12/05/2024 RAJENDR BAIGA 1740002017WL002993 RAJENDR BAIGA 00415 SBIN0001349 3159 3159 Processed 15/05/2024 819040338 RAJENDRBAIGA STATE BANK OF INDIA(508548)
418 KARKELI MP-40-002-017-002/1337
(BHARAULA) 		1740002017NRG25120520240022270 12/05/2024 jhamiya bai 1740002017WL002966 jhamiya bai 00415 SBIN0001349 3402 3402 Processed 15/05/2024 819040338 jhamiyabai STATE BANK OF INDIA(508548)
419 KARKELI MP-40-002-017-002/1587
(BHARAULA) 		1740002017NRG25120520240022364 12/05/2024 ganesh baiga 1740002017WL002992 ganesh baiga 00415 SBIN0001349 3159 3159 Processed 15/05/2024 819040338 ganeshbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
420 KARKELI MP-40-002-017-002/180
(BHARAULA) 		1740002017NRG25120520240022279 12/05/2024 jannu 1740002017WL002968 jannu 00415 SBIN0001349 3402 3402 Processed 15/05/2024 819040338 jannu STATE BANK OF INDIA(508548)
421 KARKELI MP-40-002-017-002/180
(BHARAULA) 		1740002017NRG25120520240022278 12/05/2024 shuddhu 1740002017WL002968 shuddhu 00415 SBIN0001349 3402 3402 Processed 15/05/2024 819040338 shuddhu STATE BANK OF INDIA(508548)
422 KARKELI MP-40-002-017-002/2
(BHARAULA) 		1740002017NRG25120520240022269 12/05/2024 binod 1740002017WL002965 binod 00415 SBIN0001349 3402 3402 Processed 15/05/2024 819040338 binod INDIA POST PAYMENTS BANK LIMITED(508528)
423 KARKELI MP-40-002-017-002/2
(BHARAULA) 		1740002017NRG25120520240022268 12/05/2024 mohwati 1740002017WL002965 mohwati 00415 SBIN0001349 3402 3402 Processed 15/05/2024 819040338 mohwati INDIA POST PAYMENTS BANK LIMITED(508528)
424 KARKELI MP-40-002-017-002/234
(BHARAULA) 		1740002017NRG25120520240022264 12/05/2024 runiya baiga 1740002017WL002962 runiya baiga 00415 SBIN0001349 3159 3159 Processed 15/05/2024 819040338 runiyabaiga BANK OF INDIA(508505)
425 KARKELI MP-40-002-017-002/379
(BHARAULA) 		1740002017NRG25120520240022351 12/05/2024 premiya 1740002017WL002986 premiya 00415 SBIN0001349 3159 3159 Processed 15/05/2024 819040338 premiya FINO PAYMENTS BANK LTD(608001)
426 KARKELI MP-40-002-017-002/50-A
(BHARAULA) 		1740002017NRG25120520240022262 12/05/2024 ramkali 1740002017WL002960 ramkali 00415 SBIN0001349 3159 3159 Processed 15/05/2024 819040338 ramkali STATE BANK OF INDIA(508548)
427 KARKELI MP-40-002-017-002/755
(BHARAULA) 		1740002017NRG25120520240022371 12/05/2024 ganesh 1740002017WL002996 ganesh 00415 SBIN0001349 3159 3159 Processed 15/05/2024 819040338 ganesh STATE BANK OF INDIA(508548)
428 KARKELI MP-40-002-017-002/755
(BHARAULA) 		1740002017NRG25120520240022372 12/05/2024 sonam 1740002017WL002996 sonam 00415 SBIN0001349 3159 3159 Processed 15/05/2024 819040338 sonam UNION BANK OF INDIA(508500)
429 KARKELI MP-40-002-029-002/418
(DHAMNI) 		1740002029NRG25100520240020405 12/05/2024 baghvati 1740002029WL002778 baghvati 00415 SBIN0001349 1320 1320 Processed 15/05/2024 819040338 baghvati STATE BANK OF INDIA(508548)
430 KARKELI MP-40-002-029-002/429
(DHAMNI) 		1740002029NRG25100520240020416 12/05/2024 titra singh 1740002029WL002778 titra singh 00415 SBIN0001349 1320 1320 Processed 15/05/2024 819040338 titrasingh STATE BANK OF INDIA(508548)
431 KARKELI MP-40-002-036-002/684-A
(GAHIRATOLA) 		1740002036NRG25110520240020654 12/05/2024 SANGEETA BAI 1740002036WL002783 SANGEETA BAI 00415 SBIN0001349 1272 1272 Processed 15/05/2024 819040338 SANGEETABAI STATE BANK OF INDIA(508548)
432 KARKELI MP-40-002-048-001/426
(KANCHANPUR) 		1740002048NRG25120520240022323 12/05/2024 sita bai 1740002048WL002975 sita bai 00415 SBIN0001349 3094 3094 Processed 15/05/2024 819040338 sitabai CENTRAL BANK OF INDIA(607115)
433 KARKELI MP-40-002-051-001/100-A
(KHEKHA KURD) 		1740002051NRG25100520240020371 12/05/2024 ASHUTOSH BAIGA 1740002051WL002775 ASHUTOSH BAIGA 00415 SBIN0001349 3159 3159 Processed 15/05/2024 819040338 ASHUTOSHBAIGA STATE BANK OF INDIA(508548)
434 KARKELI MP-40-002-051-001/100-A
(KHEKHA KURD) 		1740002051NRG25100520240020372 12/05/2024 DROPATI BAIGA 1740002051WL002775 DROPATI BAIGA 00415 SBIN0001349 3159 3159 Processed 15/05/2024 819040338 DROPATIBAIGA STATE BANK OF INDIA(508548)
435 KARKELI MP-40-002-054-002/58
(KOHKA-82) 		1740002054NRG25110520240021081 12/05/2024 NANHELAL 1740002054WL002831 NANHELAL 00415 SBIN0001349 3094 3094 Processed 15/05/2024 819040338 NANHELAL STATE BANK OF INDIA(508548)
436 KARKELI MP-40-002-078-001/91
(NARWAR (29)) 		1740002078NRG25120520240022124 12/05/2024 GANPAT 1740002078WL002950 GANPAT 00415 SBIN0001349 3402 3402 Processed 15/05/2024 819040338 GANPAT STATE BANK OF INDIA(508548)
437 KARKELI MP-40-002-106-001/11
(Kachhari) 		1740002106NRG25100520240020497 12/05/2024 MUNNA SINGH GOND 1740002106WL002779 MUNNA SINGH GOND 00415 SBIN0001349 1200 1200 Processed 15/05/2024 819040338 MUNNASINGHGOND STATE BANK OF INDIA(508548)
438 KARKELI MP-40-002-106-002/175
(Kachhari) 		1740002106NRG25100520240020540 12/05/2024 GANPAT SINGH 1740002106WL002780 GANPAT SINGH 00415 SBIN0001349 1224 1224 Processed 15/05/2024 819040338 GANPATSINGH STATE BANK OF INDIA(508548)
439 KARKELI MP-40-002-106-002/179
(Kachhari) 		1740002106NRG25100520240020541 12/05/2024 AVDESH 1740002106WL002780 AVDESH 00415 SBIN0001349 1224 1224 Processed 15/05/2024 819040338 AVDESH STATE BANK OF INDIA(508548)
440 KARKELI MP-40-002-106-002/185
(Kachhari) 		1740002106NRG25100520240020547 12/05/2024 CHANDKALI BAI 1740002106WL002780 CHANDKALI BAI 00415 SBIN0001349 1224 1224 Processed 15/05/2024 819040338 CHANDKALIBAI STATE BANK OF INDIA(508548)
441 KARKELI MP-40-002-106-002/199
(Kachhari) 		1740002106NRG25100520240020552 12/05/2024 PUNA BAI 1740002106WL002780 PUNA BAI 00415 SBIN0001349 1224 1224 Processed 15/05/2024 819040338 PUNABAI STATE BANK OF INDIA(508548)
442 KARKELI MP-40-002-106-002/232
(Kachhari) 		1740002106NRG25100520240020564 12/05/2024 SHYAMAKALI BAI 1740002106WL002780 SHYAMAKALI BAI 00415 SBIN0001349 1224 1224 Processed 15/05/2024 819040338 SHYAMAKALIBAI STATE BANK OF INDIA(508548)
443 KARKELI MP-40-002-106-002/250
(Kachhari) 		1740002106NRG25100520240020565 12/05/2024 PARVATEE BAI 1740002106WL002780 PARVATEE BAI 00415 SBIN0001349 1224 1224 Processed 15/05/2024 819040338 PARVATEEBAI STATE BANK OF INDIA(508548)
444 KARKELI MP-40-002-106-002/251
(Kachhari) 		1740002106NRG25100520240020566 12/05/2024 KEVAL PRASAD 1740002106WL002780 KEVAL PRASAD 00415 SBIN0001349 1224 1224 Processed 15/05/2024 819040338 KEVALPRASAD STATE BANK OF INDIA(508548)
445 KARKELI MP-40-002-106-002/252
(Kachhari) 		1740002106NRG25100520240020568 12/05/2024 CHANDRAPRATAP 1740002106WL002780 CHANDRAPRATAP 00415 SBIN0001349 1224 1224 Processed 15/05/2024 819040338 CHANDRAPRATAP STATE BANK OF INDIA(508548)
446 KARKELI MP-40-002-106-002/253
(Kachhari) 		1740002106NRG25100520240020570 12/05/2024 OMVATEE 1740002106WL002780 OMVATEE 00415 SBIN0001349 1224 1224 Processed 15/05/2024 819040338 OMVATEE STATE BANK OF INDIA(508548)
447 KARKELI MP-40-002-106-002/256
(Kachhari) 		1740002106NRG25100520240020572 12/05/2024 RAMKALI BAI 1740002106WL002780 RAMKALI BAI 00415 SBIN0001349 1224 1224 Processed 15/05/2024 819040338 RAMKALIBAI STATE BANK OF INDIA(508548)
448 KARKELI MP-40-002-106-002/260
(Kachhari) 		1740002106NRG25100520240020574 12/05/2024 SARITA DEVI 1740002106WL002780 SARITA DEVI 00415 SBIN0001349 1224 1224 Processed 15/05/2024 819040338 SARITADEVI STATE BANK OF INDIA(508548)
449 KARKELI MP-40-002-106-002/261
(Kachhari) 		1740002106NRG25100520240020575 12/05/2024 DHARMPRAKASH 1740002106WL002780 DHARMPRAKASH 00415 SBIN0001349 1224 1224 Processed 15/05/2024 819040338 DHARMPRAKASH STATE BANK OF INDIA(508548)
450 KARKELI MP-40-002-106-002/261
(Kachhari) 		1740002106NRG25100520240020576 12/05/2024 KETKEE BAI 1740002106WL002780 KETKEE BAI 00415 SBIN0001349 1224 1224 Processed 15/05/2024 819040338 KETKEEBAI STATE BANK OF INDIA(508548)
451 KARKELI MP-40-002-106-002/273
(Kachhari) 		1740002106NRG25100520240020579 12/05/2024 HEMA SINGH 1740002106WL002780 HEMA SINGH 00415 SBIN0001349 1224 1224 Processed 15/05/2024 819040338 HEMASINGH STATE BANK OF INDIA(508548)
452 KARKELI MP-40-002-106-002/284
(Kachhari) 		1740002106NRG25100520240020581 12/05/2024 BABEE BAI 1740002106WL002780 BABEE BAI 00415 SBIN0001349 1224 1224 Processed 15/05/2024 819040338 BABEEBAI STATE BANK OF INDIA(508548)
453 KARKELI MP-40-002-106-002/285
(Kachhari) 		1740002106NRG25100520240020583 12/05/2024 BHANVATEE 1740002106WL002780 BHANVATEE 00415 SBIN0001349 1224 1224 Processed 15/05/2024 819040338 BHANVATEE STATE BANK OF INDIA(508548)
454 KARKELI MP-40-002-106-002/306
(Kachhari) 		1740002106NRG25100520240020591 12/05/2024 DUBA BAI 1740002106WL002780 DUBA BAI 00415 SBIN0001349 1224 1224 Processed 15/05/2024 819040338 DUBABAI STATE BANK OF INDIA(508548)
455 KARKELI MP-40-002-106-002/307
(Kachhari) 		1740002106NRG25100520240020592 12/05/2024 TARA BAI 1740002106WL002780 TARA BAI 00415 SBIN0001349 1224 1224 Processed 15/05/2024 819040338 TARABAI STATE BANK OF INDIA(508548)
456 KARKELI MP-40-002-106-002/313
(Kachhari) 		1740002106NRG25100520240020595 12/05/2024 devwati bai 1740002106WL002780 devwati bai 00415 SBIN0001349 1224 1224 Processed 15/05/2024 819040338 devwatibai STATE BANK OF INDIA(508548)
457 KARKELI MP-40-002-106-002/318
(Kachhari) 		1740002106NRG25100520240020599 12/05/2024 MUNNEE BAI 1740002106WL002780 MUNNEE BAI 00415 SBIN0001349 1224 1224 Processed 15/05/2024 819040338 MUNNEEBAI STATE BANK OF INDIA(508548)
458 KARKELI MP-40-002-106-002/318-A
(Kachhari) 		1740002106NRG25100520240020600 12/05/2024 NANDKISHOR SINGH 1740002106WL002780 NANDKISHOR SINGH 00415 SBIN0001349 1224 1224 Processed 15/05/2024 819040338 NANDKISHORSINGH STATE BANK OF INDIA(508548)
459 KARKELI MP-40-002-106-002/386
(Kachhari) 		1740002106NRG25100520240020605 12/05/2024 FUL BAI 1740002106WL002780 FUL BAI 00415 SBIN0001349 1020 1020 Processed 15/05/2024 819040338 FULBAI STATE BANK OF INDIA(508548)
460 KARKELI MP-40-002-106-002/396
(Kachhari) 		1740002106NRG25100520240020608 12/05/2024 LEMIYA BAI 1740002106WL002780 LEMIYA BAI 00415 SBIN0001349 1224 1224 Processed 15/05/2024 819040338 LEMIYABAI STATE BANK OF INDIA(508548)
461 KARKELI MP-40-002-106-002/443
(Kachhari) 		1740002106NRG25100520240020613 12/05/2024 VIDYA BAI 1740002106WL002780 VIDYA BAI 00415 SBIN0001349 1224 1224 Processed 15/05/2024 819040338 VIDYABAI STATE BANK OF INDIA(508548)
462 KARKELI MP-40-002-106-002/466
(Kachhari) 		1740002106NRG25100520240020619 12/05/2024 POONAM SINGH 1740002106WL002780 POONAM SINGH 00415 SBIN0001349 1224 1224 Processed 15/05/2024 819040338 POONAMSINGH STATE BANK OF INDIA(508548)
SubTotal 110432 110432
463 KARKELI MP-40-002-106-002/160
(Kachhari) 		1740002106NRG25100520240020537 12/05/2024 UTTRA DEVI 1740002106WL002780 UTTRA DEVI 00415 SBIN0003710 1224 1224 Processed 15/05/2024 819040338 UTTRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
464 KARKELI MP-40-002-016-001/214-A
(BELSARA) 		1740002016NRG25110520240020854 12/05/2024 Jay singh 1740002016WL002810 Jay singh 00415 SBIN0003958 1030 1030 Processed 15/05/2024 819040338 Jaysingh STATE BANK OF INDIA(508548)
465 KARKELI MP-40-002-016-001/571
(BELSARA) 		1740002016NRG25110520240020866 12/05/2024 UMRMILA Bai 1740002016WL002810 UMRMILA Bai 00415 SBIN0003958 1236 1236 Processed 15/05/2024 819040338 UMRMILABai STATE BANK OF INDIA(508548)
466 KARKELI MP-40-002-016-001/646
(BELSARA) 		1740002016NRG25110520240020875 12/05/2024 Bhaynath Singh 1740002016WL002810 Bhaynath Singh 00415 SBIN0003958 1236 1236 Processed 15/05/2024 819040338 BhaynathSingh CENTRAL BANK OF INDIA(607115)
467 KARKELI MP-40-002-016-001/667
(BELSARA) 		1740002016NRG25110520240020881 12/05/2024 Surjeet Singh 1740002016WL002810 Surjeet Singh 00415 SBIN0003958 1236 1236 Processed 15/05/2024 819040338 SurjeetSingh STATE BANK OF INDIA(508548)
468 KARKELI MP-40-002-027-002/272
(DEOGAWAN KHURD) 		1740002027NRG25100520240020337 12/05/2024 mool singh 1740002027WL002765 mool singh 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 moolsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
469 KARKELI MP-40-002-027-002/406
(DEOGAWAN KHURD) 		1740002027NRG25100520240020339 12/05/2024 rajendra 1740002027WL002765 rajendra 00415 SBIN0003958 1000 1000 Processed 15/05/2024 819040338 rajendra STATE BANK OF INDIA(508548)
470 KARKELI MP-40-002-027-002/674
(DEOGAWAN KHURD) 		1740002027NRG25100520240020341 12/05/2024 madhu devi 1740002027WL002765 madhu devi 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 madhudevi STATE BANK OF INDIA(508548)
471 KARKELI MP-40-002-027-002/928
(DEOGAWAN KHURD) 		1740002027NRG25100520240020344 12/05/2024 kamlesh shingh 1740002027WL002765 kamlesh shingh 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 kamleshshingh FINO PAYMENTS BANK LTD(608001)
472 KARKELI MP-40-002-029-002/361
(DHAMNI) 		1740002029NRG25100520240020386 12/05/2024 srita bai 1740002029WL002778 srita bai 00415 SBIN0003958 1320 1320 Processed 15/05/2024 819040338 sritabai CENTRAL BANK OF INDIA(607115)
473 KARKELI MP-40-002-029-002/398
(DHAMNI) 		1740002029NRG25100520240020391 12/05/2024 RAM SINGH 1740002029WL002778 RAM SINGH 00415 SBIN0003958 1100 1100 Processed 15/05/2024 819040338 RAMSINGH STATE BANK OF INDIA(508548)
474 KARKELI MP-40-002-029-002/407
(DHAMNI) 		1740002029NRG25100520240020400 12/05/2024 JANKI BAI 1740002029WL002778 JANKI BAI 00415 SBIN0003958 1100 1100 Processed 15/05/2024 819040338 JANKIBAI CENTRAL BANK OF INDIA(607115)
475 KARKELI MP-40-002-029-002/407
(DHAMNI) 		1740002029NRG25100520240020399 12/05/2024 part singh 1740002029WL002778 part singh 00415 SBIN0003958 1320 1320 Processed 15/05/2024 819040338 partsingh UNION BANK OF INDIA(508500)
476 KARKELI MP-40-002-029-002/425
(DHAMNI) 		1740002029NRG25100520240020411 12/05/2024 anita bai 1740002029WL002778 anita bai 00415 SBIN0003958 1320 1320 Processed 15/05/2024 819040338 anitabai CENTRAL BANK OF INDIA(607115)
477 KARKELI MP-40-002-029-002/425
(DHAMNI) 		1740002029NRG25100520240020410 12/05/2024 endrpal 1740002029WL002778 endrpal 00415 SBIN0003958 1320 1320 Processed 15/05/2024 819040338 endrpal STATE BANK OF INDIA(508548)
478 KARKELI MP-40-002-029-002/427
(DHAMNI) 		1740002029NRG25100520240020412 12/05/2024 devi singh 1740002029WL002778 devi singh 00415 SBIN0003958 1320 1320 Processed 15/05/2024 819040338 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
479 KARKELI MP-40-002-029-002/432
(DHAMNI) 		1740002029NRG25100520240020420 12/05/2024 shobhani singh 1740002029WL002778 shobhani singh 00415 SBIN0003958 1320 1320 Processed 15/05/2024 819040338 shobhanisingh UNION BANK OF INDIA(508500)
480 KARKELI MP-40-002-029-002/584
(DHAMNI) 		1740002029NRG25100520240020435 12/05/2024 PUSPA BAI 1740002029WL002778 PUSPA BAI 00415 SBIN0003958 880 880 Processed 15/05/2024 819040338 PUSPABAI CENTRAL BANK OF INDIA(607115)
481 KARKELI MP-40-002-029-002/610
(DHAMNI) 		1740002029NRG25100520240020449 12/05/2024 suneeta bai 1740002029WL002778 suneeta bai 00415 SBIN0003958 1320 1320 Processed 15/05/2024 819040338 suneetabai STATE BANK OF INDIA(508548)
482 KARKELI MP-40-002-029-002/620
(DHAMNI) 		1740002029NRG25100520240020453 12/05/2024 munni bai 1740002029WL002778 munni bai 00415 SBIN0003958 1320 1320 Processed 15/05/2024 819040338 munnibai STATE BANK OF INDIA(508548)
483 KARKELI MP-40-002-029-002/621
(DHAMNI) 		1740002029NRG25100520240020454 12/05/2024 panchm singh 1740002029WL002778 panchm singh 00415 SBIN0003958 1320 1320 Processed 15/05/2024 819040338 panchmsingh STATE BANK OF INDIA(508548)
484 KARKELI MP-40-002-029-002/623
(DHAMNI) 		1740002029NRG25100520240020456 12/05/2024 gaytri bai 1740002029WL002778 gaytri bai 00415 SBIN0003958 1100 1100 Processed 15/05/2024 819040338 gaytribai STATE BANK OF INDIA(508548)
485 KARKELI MP-40-002-029-002/629-A
(DHAMNI) 		1740002029NRG25100520240020459 12/05/2024 Mousam bai 1740002029WL002778 Mousam bai 00415 SBIN0003958 1100 1100 Processed 15/05/2024 819040338 Mousambai FINO PAYMENTS BANK LTD(608001)
486 KARKELI MP-40-002-029-002/649
(DHAMNI) 		1740002029NRG25100520240020467 12/05/2024 laxmi bai 1740002029WL002778 laxmi bai 00415 SBIN0003958 1320 1320 Processed 15/05/2024 819040338 laxmibai STATE BANK OF INDIA(508548)
487 KARKELI MP-40-002-029-002/680
(DHAMNI) 		1740002029NRG25100520240020478 12/05/2024 MUNNI BAI 1740002029WL002778 MUNNI BAI 00415 SBIN0003958 1320 1320 Processed 15/05/2024 819040338 MUNNIBAI STATE BANK OF INDIA(508548)
488 KARKELI MP-40-002-029-002/700
(DHAMNI) 		1740002029NRG25100520240020485 12/05/2024 SANJAY SINGH 1740002029WL002778 SANJAY SINGH 00415 SBIN0003958 1320 1320 Processed 15/05/2024 819040338 SANJAYSINGH STATE BANK OF INDIA(508548)
489 KARKELI MP-40-002-036-002/498
(GAHIRATOLA) 		1740002036NRG25110520240020644 12/05/2024 MUNNI 1740002036WL002783 MUNNI 00415 SBIN0003958 1272 1272 Processed 15/05/2024 819040338 MUNNI STATE BANK OF INDIA(508548)
490 KARKELI MP-40-002-036-002/672
(GAHIRATOLA) 		1740002036NRG25110520240020647 12/05/2024 MUNNI BAI 1740002036WL002783 MUNNI BAI 00415 SBIN0003958 1272 1272 Processed 15/05/2024 819040338 MUNNIBAI STATE BANK OF INDIA(508548)
491 KARKELI MP-40-002-036-002/673
(GAHIRATOLA) 		1740002036NRG25110520240020648 12/05/2024 JAGANNATH 1740002036WL002783 JAGANNATH 00415 SBIN0003958 1272 1272 Processed 15/05/2024 819040338 JAGANNATH CENTRAL BANK OF INDIA(607115)
492 KARKELI MP-40-002-036-002/675
(GAHIRATOLA) 		1740002036NRG25110520240020649 12/05/2024 bhandari singh 1740002036WL002783 bhandari singh 00415 SBIN0003958 1272 1272 Processed 15/05/2024 819040338 bhandarisingh STATE BANK OF INDIA(508548)
493 KARKELI MP-40-002-036-002/677
(GAHIRATOLA) 		1740002036NRG25110520240020650 12/05/2024 GULAB SINGH 1740002036WL002783 GULAB SINGH 00415 SBIN0003958 1272 1272 Processed 15/05/2024 819040338 GULABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
494 KARKELI MP-40-002-036-002/679
(GAHIRATOLA) 		1740002036NRG25110520240020651 12/05/2024 subhadra bai 1740002036WL002783 subhadra bai 00415 SBIN0003958 1272 1272 Processed 15/05/2024 819040338 subhadrabai STATE BANK OF INDIA(508548)
495 KARKELI MP-40-002-036-002/684
(GAHIRATOLA) 		1740002036NRG25110520240020653 12/05/2024 VIMLA 1740002036WL002783 VIMLA 00415 SBIN0003958 1272 1272 Processed 15/05/2024 819040338 VIMLA STATE BANK OF INDIA(508548)
496 KARKELI MP-40-002-036-002/686
(GAHIRATOLA) 		1740002036NRG25110520240020655 12/05/2024 MEENA BAI 1740002036WL002783 MEENA BAI 00415 SBIN0003958 1272 1272 Processed 15/05/2024 819040338 MEENABAI STATE BANK OF INDIA(508548)
497 KARKELI MP-40-002-036-002/689
(GAHIRATOLA) 		1740002036NRG25110520240020656 12/05/2024 bimla bai 1740002036WL002783 bimla bai 00415 SBIN0003958 1272 1272 Processed 15/05/2024 819040338 bimlabai STATE BANK OF INDIA(508548)
498 KARKELI MP-40-002-036-002/692
(GAHIRATOLA) 		1740002036NRG25110520240020658 12/05/2024 jagdeesh 1740002036WL002783 jagdeesh 00415 SBIN0003958 1272 1272 Processed 15/05/2024 819040338 jagdeesh STATE BANK OF INDIA(508548)
499 KARKELI MP-40-002-036-002/806
(GAHIRATOLA) 		1740002036NRG25110520240020663 12/05/2024 TEJWATI BAI 1740002036WL002783 TEJWATI BAI 00415 SBIN0003958 1272 1272 Processed 15/05/2024 819040338 TEJWATIBAI STATE BANK OF INDIA(508548)
500 KARKELI MP-40-002-036-002/807
(GAHIRATOLA) 		1740002036NRG25110520240020664 12/05/2024 gudiya bai baiga 1740002036WL002783 gudiya bai baiga 00415 SBIN0003958 1272 1272 Processed 15/05/2024 819040338 gudiyabaibaiga STATE BANK OF INDIA(508548)
501 KARKELI MP-40-002-036-003/53
(GAHIRATOLA) 		1740002036NRG25110520240020665 12/05/2024 magal baiga 1740002036WL002783 magal baiga 00415 SBIN0003958 1272 1272 Processed 15/05/2024 819040338 magalbaiga STATE BANK OF INDIA(508548)
502 KARKELI MP-40-002-036-004/407
(GAHIRATOLA) 		1740002036NRG25110520240020667 12/05/2024 BHAN SINGH 1740002036WL002783 BHAN SINGH 00415 SBIN0003958 1272 1272 Processed 15/05/2024 819040338 BHANSINGH STATE BANK OF INDIA(508548)
503 KARKELI MP-40-002-054-002/1174
(KOHKA-82) 		1740002054NRG25110520240021021 12/05/2024 rajesh kumar baiga 1740002054WL002825 rajesh kumar baiga 00415 SBIN0003958 3094 3094 Processed 15/05/2024 819040338 rajeshkumarbaiga STATE BANK OF INDIA(508548)
504 KARKELI MP-40-002-054-002/1174
(KOHKA-82) 		1740002054NRG25110520240021022 12/05/2024 usha baiga 1740002054WL002825 usha baiga 00415 SBIN0003958 3094 3094 Processed 15/05/2024 819040338 ushabaiga STATE BANK OF INDIA(508548)
505 KARKELI MP-40-002-054-002/1181
(KOHKA-82) 		1740002054NRG25110520240021087 12/05/2024 ASHTHANA KUMAR 1740002054WL002832 ASHTHANA KUMAR 00415 SBIN0003958 3094 3094 Processed 15/05/2024 819040338 ASHTHANAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
506 KARKELI MP-40-002-054-002/1258
(KOHKA-82) 		1740002054NRG25110520240021089 12/05/2024 shyam bai 1740002054WL002832 shyam bai 00415 SBIN0003958 3094 3094 Processed 15/05/2024 819040338 shyambai STATE BANK OF INDIA(508548)
507 KARKELI MP-40-002-054-002/171
(KOHKA-82) 		1740002054NRG25110520240021048 12/05/2024 HEMRAJ 1740002054WL002828 HEMRAJ 00415 SBIN0003958 3094 3094 Processed 15/05/2024 819040338 HEMRAJ INDIAN OVERSEAS BANK(508541)
508 KARKELI MP-40-002-054-004/593
(KOHKA-82) 		1740002054NRG25110520240021055 12/05/2024 kailash 1740002054WL002828 kailash 00415 SBIN0003958 3094 3094 Processed 15/05/2024 819040338 kailash STATE BANK OF INDIA(508548)
509 KARKELI MP-40-002-071-001/110
(MANPURA) 		1740002071NRG25110520240021714 12/05/2024 sukhamanti bai 1740002071WL002905 sukhamanti bai 00415 SBIN0003958 3402 3402 Processed 15/05/2024 819040338 sukhamantibai STATE BANK OF INDIA(508548)
510 KARKELI MP-40-002-071-001/113-A
(MANPURA) 		1740002071NRG25110520240021697 12/05/2024 SAJAN LAL BAIGA 1740002071WL002891 SAJAN LAL BAIGA 00415 SBIN0003958 3402 3402 Processed 15/05/2024 819040338 SAJANLALBAIGA STATE BANK OF INDIA(508548)
511 KARKELI MP-40-002-071-001/221
(MANPURA) 		1740002071NRG25110520240021702 12/05/2024 MULLI BAI 1740002071WL002896 MULLI BAI 00415 SBIN0003958 486 486 Processed 15/05/2024 819040338 MULLIBAI BANK OF INDIA(508505)
512 KARKELI MP-40-002-071-001/50-A
(MANPURA) 		1740002071NRG25110520240021704 12/05/2024 SUNIL KUMAR BAIGA 1740002071WL002898 SUNIL KUMAR BAIGA 00415 SBIN0003958 3402 3402 Processed 15/05/2024 819040338 SUNILKUMARBAIGA STATE BANK OF INDIA(508548)
513 KARKELI MP-40-002-071-001/55
(MANPURA) 		1740002071NRG25110520240021699 12/05/2024 meera bai 1740002071WL002893 meera bai 00415 SBIN0003958 3402 3402 Processed 15/05/2024 819040338 meerabai STATE BANK OF INDIA(508548)
514 KARKELI MP-40-002-071-001/7-A
(MANPURA) 		1740002071NRG25110520240021692 12/05/2024 BAIJNATH BAIGA 1740002071WL002888 BAIJNATH BAIGA 00415 SBIN0003958 3402 3402 Processed 15/05/2024 819040338 BAIJNATHBAIGA STATE BANK OF INDIA(508548)
515 KARKELI MP-40-002-071-001/7-A
(MANPURA) 		1740002071NRG25110520240021693 12/05/2024 kamleshiya bai 1740002071WL002888 kamleshiya bai 00415 SBIN0003958 3402 3402 Processed 15/05/2024 819040338 kamleshiyabai FINO PAYMENTS BANK LTD(608001)
516 KARKELI MP-40-002-071-001/78
(MANPURA) 		1740002071NRG25110520240021710 12/05/2024 chhoti bai 1740002071WL002902 chhoti bai 00415 SBIN0003958 486 486 Processed 15/05/2024 819040338 chhotibai STATE BANK OF INDIA(508548)
517 KARKELI MP-40-002-071-001/90-A
(MANPURA) 		1740002071NRG25110520240021709 12/05/2024 sashi bai 1740002071WL002901 sashi bai 00415 SBIN0003958 3402 3402 Processed 15/05/2024 819040338 sashibai STATE BANK OF INDIA(508548)
518 KARKELI MP-40-002-078-001/318-A
(NARWAR (29)) 		1740002078NRG25120520240022110 12/05/2024 Chhotelal 1740002078WL002947 Chhotelal 00415 SBIN0003958 3402 3402 Processed 15/05/2024 819040338 Chhotelal STATE BANK OF INDIA(508548)
519 KARKELI MP-40-002-078-001/318-A
(NARWAR (29)) 		1740002078NRG25120520240022111 12/05/2024 Sangeeta 1740002078WL002947 Sangeeta 00415 SBIN0003958 3402 3402 Processed 15/05/2024 819040338 Sangeeta STATE BANK OF INDIA(508548)
520 KARKELI MP-40-002-078-001/71
(NARWAR (29)) 		1740002078NRG25120520240022107 12/05/2024 Meera 1740002078WL002946 Meera 00415 SBIN0003958 3402 3402 Processed 15/05/2024 819040338 Meera PUNJAB NATIONAL BANK(508568)
521 KARKELI MP-40-002-078-001/91
(NARWAR (29)) 		1740002078NRG25120520240022125 12/05/2024 guudi 1740002078WL002950 guudi 00415 SBIN0003958 3402 3402 Processed 15/05/2024 819040338 guudi STATE BANK OF INDIA(508548)
522 KARKELI MP-40-002-094-001/125
(SASTARA) 		1740002094NRG25110520240021262 12/05/2024 DUIJI 1740002094WL002847 DUIJI 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 DUIJI CENTRAL BANK OF INDIA(607115)
523 KARKELI MP-40-002-094-001/234
(SASTARA) 		1740002094NRG25110520240021271 12/05/2024 SUGREEV 1740002094WL002847 SUGREEV 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 SUGREEV STATE BANK OF INDIA(508548)
524 KARKELI MP-40-002-094-001/267
(SASTARA) 		1740002094NRG25110520240021272 12/05/2024 SUKHVEER 1740002094WL002847 SUKHVEER 00415 SBIN0003958 1000 1000 Processed 15/05/2024 819040338 SUKHVEER STATE BANK OF INDIA(508548)
525 KARKELI MP-40-002-094-001/398
(SASTARA) 		1740002094NRG25110520240021280 12/05/2024 manju 1740002094WL002847 manju 00415 SBIN0003958 800 800 Processed 15/05/2024 819040338 manju STATE BANK OF INDIA(508548)
526 KARKELI MP-40-002-094-001/525-A
(SASTARA) 		1740002094NRG25110520240021284 12/05/2024 kusum kol 1740002094WL002847 kusum kol 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 kusumkol CENTRAL BANK OF INDIA(607115)
527 KARKELI MP-40-002-094-001/549
(SASTARA) 		1740002094NRG25110520240021286 12/05/2024 TIGALA 1740002094WL002847 TIGALA 00415 SBIN0003958 1000 1000 Processed 15/05/2024 819040338 TIGALA STATE BANK OF INDIA(508548)
528 KARKELI MP-40-002-094-001/623
(SASTARA) 		1740002094NRG25110520240021288 12/05/2024 nisha 1740002094WL002847 nisha 00415 SBIN0003958 200 200 Processed 15/05/2024 819040338 nisha STATE BANK OF INDIA(508548)
529 KARKELI MP-40-002-094-001/625
(SASTARA) 		1740002094NRG25110520240021289 12/05/2024 vinod kol 1740002094WL002847 vinod kol 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 vinodkol STATE BANK OF INDIA(508548)
530 KARKELI MP-40-002-094-001/70
(SASTARA) 		1740002094NRG25110520240021293 12/05/2024 Rekha Kol 1740002094WL002847 Rekha Kol 00415 SBIN0003958 1000 1000 Processed 15/05/2024 819040338 RekhaKol STATE BANK OF INDIA(508548)
531 KARKELI MP-40-002-094-001/71
(SASTARA) 		1740002094NRG25110520240021294 12/05/2024 bhulan 1740002094WL002847 bhulan 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 bhulan STATE BANK OF INDIA(508548)
532 KARKELI MP-40-002-094-001/732
(SASTARA) 		1740002094NRG25110520240021295 12/05/2024 radha 1740002094WL002847 radha 00415 SBIN0003958 1000 1000 Processed 15/05/2024 819040338 radha STATE BANK OF INDIA(508548)
533 KARKELI MP-40-002-094-001/83
(SASTARA) 		1740002094NRG25110520240021299 12/05/2024 PHAGUNA 1740002094WL002847 PHAGUNA 00415 SBIN0003958 800 800 Processed 15/05/2024 819040338 PHAGUNA STATE BANK OF INDIA(508548)
534 KARKELI MP-40-002-094-001/83
(SASTARA) 		1740002094NRG25110520240021300 12/05/2024 uermila 1740002094WL002847 uermila 00415 SBIN0003958 1000 1000 Processed 15/05/2024 819040338 uermila STATE BANK OF INDIA(508548)
535 KARKELI MP-40-002-094-001/86
(SASTARA) 		1740002094NRG25110520240021301 12/05/2024 SUDAMA 1740002094WL002847 SUDAMA 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 SUDAMA STATE BANK OF INDIA(508548)
536 KARKELI MP-40-002-097-002/103-A
(SINGHPUR) 		1740002097NRG25110520240021557 12/05/2024 Mahendra Singh 1740002097WL002875 Mahendra Singh 00415 SBIN0003958 1400 1400 Processed 15/05/2024 819040338 MahendraSingh STATE BANK OF INDIA(508548)
537 KARKELI MP-40-002-097-002/127
(SINGHPUR) 		1740002097NRG25110520240021561 12/05/2024 MUNNI 1740002097WL002875 MUNNI 00415 SBIN0003958 1212 1212 Processed 15/05/2024 819040338 MUNNI STATE BANK OF INDIA(508548)
538 KARKELI MP-40-002-097-002/130
(SINGHPUR) 		1740002097NRG25110520240021562 12/05/2024 JAANKI BAI 1740002097WL002875 JAANKI BAI 00415 SBIN0003958 1010 1010 Processed 15/05/2024 819040338 JAANKIBAI STATE BANK OF INDIA(508548)
539 KARKELI MP-40-002-097-002/131
(SINGHPUR) 		1740002097NRG25110520240021563 12/05/2024 CHANDA BAI 1740002097WL002875 CHANDA BAI 00415 SBIN0003958 1212 1212 Processed 15/05/2024 819040338 CHANDABAI STATE BANK OF INDIA(508548)
540 KARKELI MP-40-002-097-002/133
(SINGHPUR) 		1740002097NRG25110520240021565 12/05/2024 MAIKI BAI 1740002097WL002875 MAIKI BAI 00415 SBIN0003958 1212 1212 Processed 15/05/2024 819040338 MAIKIBAI STATE BANK OF INDIA(508548)
541 KARKELI MP-40-002-097-002/134
(SINGHPUR) 		1740002097NRG25110520240021566 12/05/2024 JHULIYA 1740002097WL002875 JHULIYA 00415 SBIN0003958 1400 1400 Processed 15/05/2024 819040338 JHULIYA STATE BANK OF INDIA(508548)
542 KARKELI MP-40-002-097-002/135
(SINGHPUR) 		1740002097NRG25110520240021567 12/05/2024 KELA BAI 1740002097WL002875 KELA BAI 00415 SBIN0003958 1212 1212 Processed 15/05/2024 819040338 KELABAI STATE BANK OF INDIA(508548)
543 KARKELI MP-40-002-097-002/140
(SINGHPUR) 		1740002097NRG25110520240021569 12/05/2024 MANGALI BAI 1740002097WL002875 MANGALI BAI 00415 SBIN0003958 1212 1212 Processed 15/05/2024 819040338 MANGALIBAI STATE BANK OF INDIA(508548)
544 KARKELI MP-40-002-097-002/18
(SINGHPUR) 		1740002097NRG25110520240021571 12/05/2024 SANTI BAI 1740002097WL002875 SANTI BAI 00415 SBIN0003958 1212 1212 Processed 15/05/2024 819040338 SANTIBAI STATE BANK OF INDIA(508548)
545 KARKELI MP-40-002-097-002/19
(SINGHPUR) 		1740002097NRG25110520240021574 12/05/2024 GENDIYA BAI 1740002097WL002875 GENDIYA BAI 00415 SBIN0003958 1400 1400 Processed 15/05/2024 819040338 GENDIYABAI STATE BANK OF INDIA(508548)
546 KARKELI MP-40-002-097-002/19
(SINGHPUR) 		1740002097NRG25110520240021573 12/05/2024 Sangram 1740002097WL002875 Sangram 00415 SBIN0003958 1400 1400 Processed 15/05/2024 819040338 Sangram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
547 KARKELI MP-40-002-097-002/33
(SINGHPUR) 		1740002097NRG25110520240021576 12/05/2024 bhupatiya bai 1740002097WL002875 bhupatiya bai 00415 SBIN0003958 1400 1400 Processed 15/05/2024 819040338 bhupatiyabai STATE BANK OF INDIA(508548)
548 KARKELI MP-40-002-097-002/4
(SINGHPUR) 		1740002097NRG25110520240021577 12/05/2024 BANMALI 1740002097WL002875 BANMALI 00415 SBIN0003958 202 202 Processed 15/05/2024 819040338 BANMALI STATE BANK OF INDIA(508548)
549 KARKELI MP-40-002-097-002/40
(SINGHPUR) 		1740002097NRG25110520240021579 12/05/2024 ASTUTI BAI 1740002097WL002875 ASTUTI BAI 00415 SBIN0003958 1010 1010 Processed 15/05/2024 819040338 ASTUTIBAI STATE BANK OF INDIA(508548)
550 KARKELI MP-40-002-097-002/41
(SINGHPUR) 		1740002097NRG25110520240021581 12/05/2024 MEENA 1740002097WL002875 MEENA 00415 SBIN0003958 1212 1212 Processed 15/05/2024 819040338 MEENA STATE BANK OF INDIA(508548)
551 KARKELI MP-40-002-097-002/41
(SINGHPUR) 		1740002097NRG25110520240021580 12/05/2024 NARAYAN SINGH 1740002097WL002875 NARAYAN SINGH 00415 SBIN0003958 1212 1212 Processed 15/05/2024 819040338 NARAYANSINGH STATE BANK OF INDIA(508548)
552 KARKELI MP-40-002-097-002/42
(SINGHPUR) 		1740002097NRG25110520240021584 12/05/2024 Bharat singh 1740002097WL002875 Bharat singh 00415 SBIN0003958 1212 1212 Processed 15/05/2024 819040338 Bharatsingh STATE BANK OF INDIA(508548)
553 KARKELI MP-40-002-097-002/42
(SINGHPUR) 		1740002097NRG25110520240021585 12/05/2024 Sushila 1740002097WL002875 Sushila 00415 SBIN0003958 1212 1212 Processed 15/05/2024 819040338 Sushila STATE BANK OF INDIA(508548)
554 KARKELI MP-40-002-097-002/45
(SINGHPUR) 		1740002097NRG25110520240021586 12/05/2024 Rampyari 1740002097WL002875 Rampyari 00415 SBIN0003958 1010 1010 Processed 15/05/2024 819040338 Rampyari STATE BANK OF INDIA(508548)
555 KARKELI MP-40-002-097-002/46
(SINGHPUR) 		1740002097NRG25110520240021587 12/05/2024 Dulare 1740002097WL002875 Dulare 00415 SBIN0003958 1400 1400 Processed 15/05/2024 819040338 Dulare STATE BANK OF INDIA(508548)
556 KARKELI MP-40-002-097-002/50
(SINGHPUR) 		1740002097NRG25110520240021589 12/05/2024 GYANI SINGH 1740002097WL002875 GYANI SINGH 00415 SBIN0003958 1212 1212 Processed 15/05/2024 819040338 GYANISINGH STATE BANK OF INDIA(508548)
557 KARKELI MP-40-002-097-002/54
(SINGHPUR) 		1740002097NRG25110520240021591 12/05/2024 KUNTI 1740002097WL002875 KUNTI 00415 SBIN0003958 1010 1010 Processed 15/05/2024 819040338 KUNTI STATE BANK OF INDIA(508548)
558 KARKELI MP-40-002-097-002/587
(SINGHPUR) 		1740002097NRG25110520240021592 12/05/2024 LAMIYA 1740002097WL002875 LAMIYA 00415 SBIN0003958 1400 1400 Processed 15/05/2024 819040338 LAMIYA STATE BANK OF INDIA(508548)
559 KARKELI MP-40-002-097-002/588
(SINGHPUR) 		1740002097NRG25110520240021593 12/05/2024 Tara bai 1740002097WL002875 Tara bai 00415 SBIN0003958 1212 1212 Processed 15/05/2024 819040338 Tarabai STATE BANK OF INDIA(508548)
560 KARKELI MP-40-002-097-002/589-A
(SINGHPUR) 		1740002097NRG25110520240021594 12/05/2024 Keshav bai 1740002097WL002875 Keshav bai 00415 SBIN0003958 1212 1212 Processed 15/05/2024 819040338 Keshavbai STATE BANK OF INDIA(508548)
561 KARKELI MP-40-002-097-002/634
(SINGHPUR) 		1740002097NRG25110520240021598 12/05/2024 Meena bai 1740002097WL002875 Meena bai 00415 SBIN0003958 1400 1400 Processed 15/05/2024 819040338 Meenabai STATE BANK OF INDIA(508548)
562 KARKELI MP-40-002-097-002/634
(SINGHPUR) 		1740002097NRG25110520240021597 12/05/2024 Parag singh 1740002097WL002875 Parag singh 00415 SBIN0003958 1400 1400 Processed 15/05/2024 819040338 Paragsingh STATE BANK OF INDIA(508548)
563 KARKELI MP-40-002-097-002/64
(SINGHPUR) 		1740002097NRG25110520240021599 12/05/2024 BUDI 1740002097WL002875 BUDI 00415 SBIN0003958 1212 1212 Processed 15/05/2024 819040338 BUDI STATE BANK OF INDIA(508548)
564 KARKELI MP-40-002-097-002/652
(SINGHPUR) 		1740002097NRG25110520240021601 12/05/2024 RANI BAI 1740002097WL002875 RANI BAI 00415 SBIN0003958 1010 1010 Processed 15/05/2024 819040338 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
565 KARKELI MP-40-002-097-002/658
(SINGHPUR) 		1740002097NRG25110520240021602 12/05/2024 Birendra singh 1740002097WL002875 Birendra singh 00415 SBIN0003958 808 808 Processed 15/05/2024 819040338 Birendrasingh STATE BANK OF INDIA(508548)
566 KARKELI MP-40-002-097-002/703
(SINGHPUR) 		1740002097NRG25110520240021603 12/05/2024 Dukkhu prasad 1740002097WL002875 Dukkhu prasad 00415 SBIN0003958 1212 1212 Processed 15/05/2024 819040338 Dukkhuprasad STATE BANK OF INDIA(508548)
567 KARKELI MP-40-002-097-002/889
(SINGHPUR) 		1740002097NRG25110520240021606 12/05/2024 rakesh singh 1740002097WL002875 rakesh singh 00415 SBIN0003958 606 606 Processed 15/05/2024 819040338 rakeshsingh STATE BANK OF INDIA(508548)
568 KARKELI MP-40-002-097-002/92
(SINGHPUR) 		1740002097NRG25110520240021607 12/05/2024 MEERA 1740002097WL002875 MEERA 00415 SBIN0003958 1400 1400 Processed 15/05/2024 819040338 MEERA STATE BANK OF INDIA(508548)
569 KARKELI MP-40-002-106-001/108
(Kachhari) 		1740002106NRG25100520240020494 12/05/2024 DINESH SINGH 1740002106WL002779 DINESH SINGH 00415 SBIN0003958 800 800 Processed 15/05/2024 819040338 DINESHSINGH STATE BANK OF INDIA(508548)
570 KARKELI MP-40-002-106-001/108
(Kachhari) 		1740002106NRG25100520240020495 12/05/2024 PARWATI 1740002106WL002779 PARWATI 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 PARWATI STATE BANK OF INDIA(508548)
571 KARKELI MP-40-002-106-001/12
(Kachhari) 		1740002106NRG25100520240020498 12/05/2024 RUKMANEBAI GOND 1740002106WL002779 RUKMANEBAI GOND 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 RUKMANEBAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
572 KARKELI MP-40-002-106-001/17
(Kachhari) 		1740002106NRG25100520240020499 12/05/2024 MEERA DEVI 1740002106WL002779 MEERA DEVI 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 MEERADEVI STATE BANK OF INDIA(508548)
573 KARKELI MP-40-002-106-001/18
(Kachhari) 		1740002106NRG25100520240020501 12/05/2024 PHOOL MATI 1740002106WL002779 PHOOL MATI 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 PHOOLMATI STATE BANK OF INDIA(508548)
574 KARKELI MP-40-002-106-001/18
(Kachhari) 		1740002106NRG25100520240020500 12/05/2024 SHIVBHAN 1740002106WL002779 SHIVBHAN 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 SHIVBHAN STATE BANK OF INDIA(508548)
575 KARKELI MP-40-002-106-001/19
(Kachhari) 		1740002106NRG25100520240020502 12/05/2024 BRAJ BOSHAN 1740002106WL002779 BRAJ BOSHAN 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 BRAJBOSHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
576 KARKELI MP-40-002-106-001/19
(Kachhari) 		1740002106NRG25100520240020503 12/05/2024 kala bai 1740002106WL002779 kala bai 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 kalabai CENTRAL BANK OF INDIA(607115)
577 KARKELI MP-40-002-106-001/2
(Kachhari) 		1740002106NRG25100520240020504 12/05/2024 PATI BAI 1740002106WL002779 PATI BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 PATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
578 KARKELI MP-40-002-106-001/337
(Kachhari) 		1740002106NRG25100520240020506 12/05/2024 BABEE 1740002106WL002779 BABEE 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 BABEE STATE BANK OF INDIA(508548)
579 KARKELI MP-40-002-106-001/338
(Kachhari) 		1740002106NRG25100520240020508 12/05/2024 PRAMILA SINGH 1740002106WL002779 PRAMILA SINGH 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 PRAMILASINGH STATE BANK OF INDIA(508548)
580 KARKELI MP-40-002-106-001/338
(Kachhari) 		1740002106NRG25100520240020507 12/05/2024 VEER BHAN 1740002106WL002779 VEER BHAN 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 VEERBHAN STATE BANK OF INDIA(508548)
581 KARKELI MP-40-002-106-001/38
(Kachhari) 		1740002106NRG25100520240020510 12/05/2024 YASODA BAI 1740002106WL002779 YASODA BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 YASODABAI NARMADA JHABUA GRAMIN BANK(508515)
582 KARKELI MP-40-002-106-001/39
(Kachhari) 		1740002106NRG25100520240020512 12/05/2024 GAYATRI BAI 1740002106WL002779 GAYATRI BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 GAYATRIBAI STATE BANK OF INDIA(508548)
583 KARKELI MP-40-002-106-001/41
(Kachhari) 		1740002106NRG25100520240020514 12/05/2024 BUNDA BAI 1740002106WL002779 BUNDA BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 BUNDABAI STATE BANK OF INDIA(508548)
584 KARKELI MP-40-002-106-001/41
(Kachhari) 		1740002106NRG25100520240020513 12/05/2024 MANBHARAN 1740002106WL002779 MANBHARAN 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 MANBHARAN STATE BANK OF INDIA(508548)
585 KARKELI MP-40-002-106-001/418
(Kachhari) 		1740002106NRG25100520240020515 12/05/2024 tejpprakash singh 1740002106WL002779 tejpprakash singh 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 tejpprakashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
586 KARKELI MP-40-002-106-001/421
(Kachhari) 		1740002106NRG25100520240020518 12/05/2024 ANJNA DEVI 1740002106WL002779 ANJNA DEVI 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 ANJNADEVI FINO PAYMENTS BANK LTD(608001)
587 KARKELI MP-40-002-106-001/421
(Kachhari) 		1740002106NRG25100520240020517 12/05/2024 MANISH SINGH 1740002106WL002779 MANISH SINGH 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 MANISHSINGH FINO PAYMENTS BANK LTD(608001)
588 KARKELI MP-40-002-106-001/455
(Kachhari) 		1740002106NRG25100520240020519 12/05/2024 RAKESH SINGH 1740002106WL002779 RAKESH SINGH 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 RAKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
589 KARKELI MP-40-002-106-001/456
(Kachhari) 		1740002106NRG25100520240020520 12/05/2024 MATENDRA SINGH 1740002106WL002779 MATENDRA SINGH 00415 SBIN0003958 600 600 Processed 15/05/2024 819040338 MATENDRASINGH STATE BANK OF INDIA(508548)
590 KARKELI MP-40-002-106-001/459
(Kachhari) 		1740002106NRG25100520240020521 12/05/2024 ROHIT SINGH 1740002106WL002779 ROHIT SINGH 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 ROHITSINGH STATE BANK OF INDIA(508548)
591 KARKELI MP-40-002-106-001/64
(Kachhari) 		1740002106NRG25100520240020522 12/05/2024 AMASHIYA BAI 1740002106WL002779 AMASHIYA BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 AMASHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 KARKELI MP-40-002-106-001/64
(Kachhari) 		1740002106NRG25100520240020523 12/05/2024 daduwa singh 1740002106WL002779 daduwa singh 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 daduwasingh NARMADA JHABUA GRAMIN BANK(508515)
593 KARKELI MP-40-002-106-001/79
(Kachhari) 		1740002106NRG25100520240020524 12/05/2024 SEM BAI 1740002106WL002779 SEM BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 SEMBAI STATE BANK OF INDIA(508548)
594 KARKELI MP-40-002-106-001/81
(Kachhari) 		1740002106NRG25100520240020525 12/05/2024 ROSHAN SINGH 1740002106WL002779 ROSHAN SINGH 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 ROSHANSINGH STATE BANK OF INDIA(508548)
595 KARKELI MP-40-002-106-001/83
(Kachhari) 		1740002106NRG25100520240020526 12/05/2024 MANTI BAI 1740002106WL002779 MANTI BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
596 KARKELI MP-40-002-106-001/87
(Kachhari) 		1740002106NRG25100520240020528 12/05/2024 DEVWATI BAI 1740002106WL002779 DEVWATI BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 DEVWATIBAI STATE BANK OF INDIA(508548)
597 KARKELI MP-40-002-106-001/87
(Kachhari) 		1740002106NRG25100520240020527 12/05/2024 KEMAL SINGH 1740002106WL002779 KEMAL SINGH 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 KEMALSINGH STATE BANK OF INDIA(508548)
598 KARKELI MP-40-002-106-001/9
(Kachhari) 		1740002106NRG25100520240020529 12/05/2024 RAMDHEER 1740002106WL002779 RAMDHEER 00415 SBIN0003958 1000 1000 Processed 15/05/2024 819040338 RAMDHEER NARMADA JHABUA GRAMIN BANK(508515)
599 KARKELI MP-40-002-106-001/91
(Kachhari) 		1740002106NRG25100520240020530 12/05/2024 INDRAPAL 1740002106WL002779 INDRAPAL 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 INDRAPAL STATE BANK OF INDIA(508548)
600 KARKELI MP-40-002-106-001/92
(Kachhari) 		1740002106NRG25100520240020531 12/05/2024 BASANTI BAI 1740002106WL002779 BASANTI BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 BASANTIBAI STATE BANK OF INDIA(508548)
601 KARKELI MP-40-002-106-001/95
(Kachhari) 		1740002106NRG25100520240020533 12/05/2024 KUSUM BAI 1740002106WL002779 KUSUM BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 KUSUMBAI STATE BANK OF INDIA(508548)
602 KARKELI MP-40-002-106-001/97
(Kachhari) 		1740002106NRG25100520240020534 12/05/2024 RAJBHAN 1740002106WL002779 RAJBHAN 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 RAJBHAN NARMADA JHABUA GRAMIN BANK(508515)
603 KARKELI MP-40-002-106-001/97
(Kachhari) 		1740002106NRG25100520240020535 12/05/2024 SAVITRI BAI 1740002106WL002779 SAVITRI BAI 00415 SBIN0003958 1200 1200 Processed 15/05/2024 819040338 SAVITRIBAI STATE BANK OF INDIA(508548)
604 KARKELI MP-40-002-106-002/165
(Kachhari) 		1740002106NRG25100520240020538 12/05/2024 MOHAN 1740002106WL002780 MOHAN 00415 SBIN0003958 1224 1224 Processed 15/05/2024 819040338 MOHAN STATE BANK OF INDIA(508548)
605 KARKELI MP-40-002-106-002/185
(Kachhari) 		1740002106NRG25100520240020546 12/05/2024 CHANDRAP SINGH 1740002106WL002780 CHANDRAP SINGH 00415 SBIN0003958 1224 1224 Processed 15/05/2024 819040338 CHANDRAPSINGH STATE BANK OF INDIA(508548)
606 KARKELI MP-40-002-106-002/197
(Kachhari) 		1740002106NRG25100520240020550 12/05/2024 RAJMANI 1740002106WL002780 RAJMANI 00415 SBIN0003958 1224 1224 Processed 15/05/2024 819040338 RAJMANI STATE BANK OF INDIA(508548)
607 KARKELI MP-40-002-106-002/199
(Kachhari) 		1740002106NRG25100520240020553 12/05/2024 CHANDRABHAN 1740002106WL002780 CHANDRABHAN 00415 SBIN0003958 1224 1224 Processed 15/05/2024 819040338 CHANDRABHAN STATE BANK OF INDIA(508548)
608 KARKELI MP-40-002-106-002/203
(Kachhari) 		1740002106NRG25100520240020558 12/05/2024 MANEESHA BAI 1740002106WL002780 MANEESHA BAI 00415 SBIN0003958 1224 1224 Processed 15/05/2024 819040338 MANEESHABAI STATE BANK OF INDIA(508548)
609 KARKELI MP-40-002-106-002/213
(Kachhari) 		1740002106NRG25100520240020560 12/05/2024 HARI SINGH 1740002106WL002780 HARI SINGH 00415 SBIN0003958 1224 1224 Processed 15/05/2024 819040338 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
610 KARKELI MP-40-002-106-002/253
(Kachhari) 		1740002106NRG25100520240020569 12/05/2024 PREETAM 1740002106WL002780 PREETAM 00415 SBIN0003958 1224 1224 Processed 15/05/2024 819040338 PREETAM STATE BANK OF INDIA(508548)
611 KARKELI MP-40-002-106-002/273
(Kachhari) 		1740002106NRG25100520240020578 12/05/2024 UMAR SINGH 1740002106WL002780 UMAR SINGH 00415 SBIN0003958 1224 1224 Processed 15/05/2024 819040338 UMARSINGH CENTRAL BANK OF INDIA(607115)
612 KARKELI MP-40-002-106-002/285
(Kachhari) 		1740002106NRG25100520240020582 12/05/2024 AJMER 1740002106WL002780 AJMER 00415 SBIN0003958 1224 1224 Processed 15/05/2024 819040338 AJMER STATE BANK OF INDIA(508548)
613 KARKELI MP-40-002-106-002/292
(Kachhari) 		1740002106NRG25100520240020586 12/05/2024 krishpal singh 1740002106WL002780 krishpal singh 00415 SBIN0003958 1224 1224 Processed 15/05/2024 819040338 krishpalsingh STATE BANK OF INDIA(508548)
614 KARKELI MP-40-002-106-002/299
(Kachhari) 		1740002106NRG25100520240020588 12/05/2024 AHIWARAN SINGH GOND 1740002106WL002780 AHIWARAN SINGH GOND 00415 SBIN0003958 1224 1224 Processed 15/05/2024 819040338 AHIWARANSINGHGOND STATE BANK OF INDIA(508548)
615 KARKELI MP-40-002-106-002/308
(Kachhari) 		1740002106NRG25100520240020593 12/05/2024 MOHAN 1740002106WL002780 MOHAN 00415 SBIN0003958 1224 1224 Processed 15/05/2024 819040338 MOHAN STATE BANK OF INDIA(508548)
616 KARKELI MP-40-002-106-002/313
(Kachhari) 		1740002106NRG25100520240020596 12/05/2024 UMESH 1740002106WL002780 UMESH 00415 SBIN0003958 1224 1224 Processed 15/05/2024 819040338 UMESH STATE BANK OF INDIA(508548)
617 KARKELI MP-40-002-106-002/392
(Kachhari) 		1740002106NRG25100520240020607 12/05/2024 KEMAL SINGH 1740002106WL002780 KEMAL SINGH 00415 SBIN0003958 1224 1224 Processed 15/05/2024 819040338 KEMALSINGH IDBI BANK(607095)
618 KARKELI MP-40-002-106-002/441
(Kachhari) 		1740002106NRG25100520240020611 12/05/2024 BHARAT SINGH 1740002106WL002780 BHARAT SINGH 00415 SBIN0003958 1224 1224 Processed 15/05/2024 819040338 BHARATSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
619 KARKELI MP-40-002-106-002/441
(Kachhari) 		1740002106NRG25100520240020612 12/05/2024 VIMLA BAI 1740002106WL002780 VIMLA BAI 00415 SBIN0003958 1224 1224 Processed 15/05/2024 819040338 VIMLABAI STATE BANK OF INDIA(508548)
620 KARKELI MP-40-002-106-002/466
(Kachhari) 		1740002106NRG25100520240020618 12/05/2024 Pappi Devi 1740002106WL002780 Pappi Devi 00415 SBIN0003958 1224 1224 Processed 15/05/2024 819040338 PappiDevi STATE BANK OF INDIA(508548)
621 KARKELI MP-40-002-106-002/500
(Kachhari) 		1740002106NRG25100520240020624 12/05/2024 MADHURI SINGH 1740002106WL002780 MADHURI SINGH 00415 SBIN0003958 1224 1224 Processed 15/05/2024 819040338 MADHURISINGH STATE BANK OF INDIA(508548)
SubTotal 220902 220902
622 KARKELI MP-40-002-006-001/616
(ANTARIYA) 		1740002006NRG25100520240020306 12/05/2024 kunti bai 1740002006WL002763 kunti bai 00415 SBIN0005512 1200 1200 Processed 15/05/2024 819040338 kuntibai STATE BANK OF INDIA(508548)
623 KARKELI MP-40-002-006-001/82-A
(ANTARIYA) 		1740002006NRG25100520240020324 12/05/2024 ganga bai 1740002006WL002763 ganga bai 00415 SBIN0005512 1200 1200 Processed 15/05/2024 819040338 gangabai STATE BANK OF INDIA(508548)
624 KARKELI MP-40-002-058-005/1524
(KOUDIYA-22) 		1740002058NRG25110520240020887 12/05/2024 safeek mohammad 1740002058WL002811 safeek mohammad 00415 SBIN0005512 2660 2660 Processed 15/05/2024 819040338 safeekmohammad STATE BANK OF INDIA(508548)
625 KARKELI MP-40-002-058-005/1528
(KOUDIYA-22) 		1740002058NRG25110520240020888 12/05/2024 POOJA 1740002058WL002811 POOJA 00415 SBIN0005512 2660 2660 Processed 15/05/2024 819040338 POOJA STATE BANK OF INDIA(508548)
626 KARKELI MP-40-002-058-005/1540
(KOUDIYA-22) 		1740002058NRG25110520240020891 12/05/2024 SURAJ KUMAR SAHU 1740002058WL002811 SURAJ KUMAR SAHU 00415 SBIN0005512 2660 2660 Processed 15/05/2024 819040338 SURAJKUMARSAHU STATE BANK OF INDIA(508548)
627 KARKELI MP-40-002-058-005/944
(KOUDIYA-22) 		1740002058NRG25110520240020896 12/05/2024 shikha 1740002058WL002811 shikha 00415 SBIN0005512 2940 2940 Processed 15/05/2024 819040338 shikha STATE BANK OF INDIA(508548)
628 KARKELI MP-40-002-061-002/1010
(MADWA) 		1740002061NRG25110520240020897 12/05/2024 Kanchhedi Dhimar 1740002061WL002812 Kanchhedi Dhimar 00415 SBIN0005512 2842 2842 Processed 15/05/2024 819040338 KanchhediDhimar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16162 16162
629 KARKELI MP-40-002-106-002/386
(Kachhari) 		1740002106NRG25100520240020604 12/05/2024 BHAGEERATH 1740002106WL002780 BHAGEERATH 00415 SBIN0007357 1224 1224 Processed 15/05/2024 819040338 BHAGEERATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
630 KARKELI MP-40-002-016-001/241
(BELSARA) 		1740002016NRG25110520240020857 12/05/2024 Pooja Singh 1740002016WL002810 Pooja Singh 00415 SBIN0012192 1236 1236 Processed 15/05/2024 819040338 PoojaSingh STATE BANK OF INDIA(508548)
631 KARKELI MP-40-002-016-001/569
(BELSARA) 		1740002016NRG25110520240020863 12/05/2024 KEMAL SINGH 1740002016WL002810 KEMAL SINGH 00415 SBIN0012192 1030 1030 Processed 15/05/2024 819040338 KEMALSINGH CENTRAL BANK OF INDIA(607115)
632 KARKELI MP-40-002-017-002/1576
(BHARAULA) 		1740002017NRG25120520240022356 12/05/2024 shanti bai baiga 1740002017WL002990 shanti bai baiga 00415 SBIN0012192 3159 3159 Processed 15/05/2024 819040338 shantibaibaiga BANK OF BARODA(606985)
633 KARKELI MP-40-002-029-002/390-A
(DHAMNI) 		1740002029NRG25100520240020388 12/05/2024 Mayaram 1740002029WL002778 Mayaram 00415 SBIN0012192 1320 1320 Processed 15/05/2024 819040338 Mayaram STATE BANK OF INDIA(508548)
634 KARKELI MP-40-002-029-002/399
(DHAMNI) 		1740002029NRG25100520240020393 12/05/2024 panchm singh 1740002029WL002778 panchm singh 00415 SBIN0012192 1320 1320 Processed 15/05/2024 819040338 panchmsingh STATE BANK OF INDIA(508548)
635 KARKELI MP-40-002-029-002/841
(DHAMNI) 		1740002029NRG25100520240020492 12/05/2024 Manish Singh 1740002029WL002778 Manish Singh 00415 SBIN0012192 1320 1320 Processed 15/05/2024 819040338 ManishSingh STATE BANK OF INDIA(508548)
636 KARKELI MP-40-002-051-001/566
(KHEKHA KURD) 		1740002051NRG25100520240020368 12/05/2024 PAPPI BAIGA 1740002051WL002773 PAPPI BAIGA 00415 SBIN0012192 3159 3159 Processed 15/05/2024 819040338 PAPPIBAIGA STATE BANK OF INDIA(508548)
637 KARKELI MP-40-002-071-001/12-A
(MANPURA) 		1740002071NRG25110520240021687 12/05/2024 pappu lal 1740002071WL002884 pappu lal 00415 SBIN0012192 3402 3402 Processed 15/05/2024 819040338 pappulal INDIA POST PAYMENTS BANK LIMITED(508528)
638 KARKELI MP-40-002-071-001/89
(MANPURA) 		1740002071NRG25110520240021707 12/05/2024 phoolbai baiga 1740002071WL002900 phoolbai baiga 00415 SBIN0012192 486 486 Processed 15/05/2024 819040338 phoolbaibaiga STATE BANK OF INDIA(508548)
639 KARKELI MP-40-002-097-002/54
(SINGHPUR) 		1740002097NRG25110520240021590 12/05/2024 CHATRAPAAL 1740002097WL002875 CHATRAPAAL 00415 SBIN0012192 1010 1010 Processed 15/05/2024 819040338 CHATRAPAAL STATE BANK OF INDIA(508548)
640 KARKELI MP-40-002-106-001/94
(Kachhari) 		1740002106NRG25100520240020532 12/05/2024 BHUNESHVAR SINGH 1740002106WL002779 BHUNESHVAR SINGH 00415 SBIN0012192 1000 1000 Processed 15/05/2024 819040338 BHUNESHVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
641 KARKELI MP-40-002-106-002/180
(Kachhari) 		1740002106NRG25100520240020544 12/05/2024 MEENA BAI 1740002106WL002780 MEENA BAI 00415 SBIN0012192 1224 1224 Processed 15/05/2024 819040338 MEENABAI STATE BANK OF INDIA(508548)
642 KARKELI MP-40-002-106-002/291
(Kachhari) 		1740002106NRG25100520240020585 12/05/2024 KAMLESH BAI 1740002106WL002780 KAMLESH BAI 00415 SBIN0012192 1224 1224 Processed 15/05/2024 819040338 KAMLESHBAI STATE BANK OF INDIA(508548)
643 KARKELI MP-40-002-106-002/291
(Kachhari) 		1740002106NRG25100520240020584 12/05/2024 LOKRAJ 1740002106WL002780 LOKRAJ 00415 SBIN0012192 1224 1224 Processed 15/05/2024 819040338 LOKRAJ STATE BANK OF INDIA(508548)
644 KARKELI MP-40-002-106-002/444
(Kachhari) 		1740002106NRG25100520240020614 12/05/2024 Arti Devi 1740002106WL002780 Arti Devi 00415 SBIN0012192 1224 1224 Processed 15/05/2024 819040338 ArtiDevi STATE BANK OF INDIA(508548)
SubTotal 23338 23338
645 KARKELI MP-40-002-029-002/396
(DHAMNI) 		1740002029NRG25100520240020389 12/05/2024 homti bai 1740002029WL002778 homti bai 00415 SBIN0030451 1320 1320 Processed 15/05/2024 819040338 homtibai STATE BANK OF INDIA(508548)
646 KARKELI MP-40-002-029-002/400
(DHAMNI) 		1740002029NRG25100520240020394 12/05/2024 karam singh 1740002029WL002778 karam singh 00415 SBIN0030451 1320 1320 Processed 15/05/2024 819040338 karamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
647 KARKELI MP-40-002-029-002/644
(DHAMNI) 		1740002029NRG25100520240020463 12/05/2024 lakgh singh 1740002029WL002778 lakgh singh 00415 SBIN0030451 1320 1320 Processed 15/05/2024 819040338 lakghsingh STATE BANK OF INDIA(508548)
648 KARKELI MP-40-002-051-001/591-A
(KHEKHA KURD) 		1740002051NRG25100520240020361 12/05/2024 POORAN LAL BAIGA 1740002051WL002770 POORAN LAL BAIGA 00415 SBIN0030451 3159 3159 Processed 15/05/2024 819040338 POORANLALBAIGA STATE BANK OF INDIA(508548)
649 KARKELI MP-40-002-078-001/277
(NARWAR (29)) 		1740002078NRG25120520240022083 12/05/2024 SOBHANI 1740002078WL002941 SOBHANI 00415 SBIN0030451 3402 3402 Processed 15/05/2024 819040338 SOBHANI STATE BANK OF INDIA(508548)
650 KARKELI MP-40-002-106-001/38
(Kachhari) 		1740002106NRG25100520240020509 12/05/2024 RAI SINGH 1740002106WL002779 RAI SINGH 00415 SBIN0030451 1200 1200 Processed 15/05/2024 819040338 RAISINGH STATE BANK OF INDIA(508548)
651 KARKELI MP-40-002-106-002/263
(Kachhari) 		1740002106NRG25100520240020577 12/05/2024 BHOLA 1740002106WL002780 BHOLA 00415 SBIN0030451 1224 1224 Processed 15/05/2024 819040338 BHOLA STATE BANK OF INDIA(508548)
SubTotal 12945 12945
652 KARKELI MP-40-002-051-001/591-A
(KHEKHA KURD) 		1740002051NRG25100520240020362 12/05/2024 RADHA BAI BAIGA 1740002051WL002770 RADHA BAI BAIGA 00462 UCBA0003094 3159 3159 Processed 15/05/2024 819040338 RADHABAIBAIGA STATE BANK OF INDIA(508548)
SubTotal 3159 3159
653 KARKELI MP-40-002-017-002/1299
(BHARAULA) 		1740002017NRG25120520240022267 12/05/2024 ACHHELAL BAIGA 1740002017WL002964 ACHHELAL BAIGA 00468 UBIN0558044 3402 3402 Processed 15/05/2024 819040338 ACHHELALBAIGA UNION BANK OF INDIA(508500)
654 KARKELI MP-40-002-017-002/1299
(BHARAULA) 		1740002017NRG25120520240022266 12/05/2024 BISARTI BAI 1740002017WL002964 BISARTI BAI 00468 UBIN0558044 3402 3402 Processed 15/05/2024 819040338 BISARTIBAI UNION BANK OF INDIA(508500)
655 KARKELI MP-40-002-017-002/1300
(BHARAULA) 		1740002017NRG25120520240022343 12/05/2024 MAMTA BAI 1740002017WL002982 MAMTA BAI 00468 UBIN0558044 3159 3159 Processed 15/05/2024 819040338 MAMTABAI STATE BANK OF INDIA(508548)
656 KARKELI MP-40-002-017-002/216-A
(BHARAULA) 		1740002017NRG25120520240022280 12/05/2024 kusmeera 1740002017WL002969 kusmeera 00468 UBIN0558044 3402 3402 Processed 15/05/2024 819040338 kusmeera UNION BANK OF INDIA(508500)
657 KARKELI MP-40-002-017-002/350
(BHARAULA) 		1740002017NRG25120520240022332 12/05/2024 LALLI BAI BAIGA 1740002017WL002978 LALLI BAI BAIGA 00468 UBIN0558044 3159 3159 Processed 15/05/2024 819040338 LALLIBAIBAIGA UNION BANK OF INDIA(508500)
658 KARKELI MP-40-002-017-002/86-A
(BHARAULA) 		1740002017NRG25120520240022334 12/05/2024 batsiya 1740002017WL002979 batsiya 00468 UBIN0558044 3159 3159 Processed 15/05/2024 819040338 batsiya UNION BANK OF INDIA(508500)
659 KARKELI MP-40-002-029-002/448
(DHAMNI) 		1740002029NRG25100520240020427 12/05/2024 shiv raj 1740002029WL002778 shiv raj 00468 UBIN0558044 1320 1320 Processed 15/05/2024 819040338 shivraj IDBI BANK(607095)
660 KARKELI MP-40-002-029-002/784
(DHAMNI) 		1740002029NRG25100520240020486 12/05/2024 Mukesh Singh 1740002029WL002778 Mukesh Singh 00468 UBIN0558044 1320 1320 Processed 15/05/2024 819040338 MukeshSingh UNION BANK OF INDIA(508500)
661 KARKELI MP-40-002-055-002/764
(KOILARI-57) 		1740002055NRG25110520240021679 12/05/2024 lalit yadav 1740002055WL002878 lalit yadav 00468 UBIN0558044 1547 1547 Processed 15/05/2024 819040338 lalityadav UNION BANK OF INDIA(508500)
662 KARKELI MP-40-002-071-001/343
(MANPURA) 		1740002071NRG25110520240021698 12/05/2024 sukhnandan lal 1740002071WL002892 sukhnandan lal 00468 UBIN0558044 3402 3402 Processed 15/05/2024 819040338 sukhnandanlal UNION BANK OF INDIA(508500)
SubTotal 27272 27272
663 KARKELI MP-40-002-106-002/165
(Kachhari) 		1740002106NRG25100520240020539 12/05/2024 DAYA BAI 1740002106WL002780 DAYA BAI 00666 IDFB0041381 1224 1224 Processed 15/05/2024 819040338 DAYABAI IDFC BANK LIMITED(608117)
664 KARKELI MP-40-002-106-002/179
(Kachhari) 		1740002106NRG25100520240020542 12/05/2024 OMATEE BAI 1740002106WL002780 OMATEE BAI 00666 IDFB0041381 1224 1224 Processed 15/05/2024 819040338 OMATEEBAI IDFC BANK LIMITED(608117)
665 KARKELI MP-40-002-106-002/182
(Kachhari) 		1740002106NRG25100520240020545 12/05/2024 MUNNI BAI 1740002106WL002780 MUNNI BAI 00666 IDFB0041381 1224 1224 Processed 15/05/2024 819040338 MUNNIBAI IDFC BANK LIMITED(608117)
666 KARKELI MP-40-002-106-002/197
(Kachhari) 		1740002106NRG25100520240020551 12/05/2024 LALITA BAI 1740002106WL002780 LALITA BAI 00666 IDFB0041381 1020 1020 Processed 15/05/2024 819040338 LALITABAI IDFC BANK LIMITED(608117)
667 KARKELI MP-40-002-106-002/202
(Kachhari) 		1740002106NRG25100520240020556 12/05/2024 SOHAG BAI 1740002106WL002780 SOHAG BAI 00666 IDFB0041381 1224 1224 Processed 15/05/2024 819040338 SOHAGBAI IDFC BANK LIMITED(608117)
668 KARKELI MP-40-002-106-002/203
(Kachhari) 		1740002106NRG25100520240020557 12/05/2024 PURSHOTTAM SINGH 1740002106WL002780 PURSHOTTAM SINGH 00666 IDFB0041381 1020 1020 Processed 15/05/2024 819040338 PURSHOTTAMSINGH IDFC BANK LIMITED(608117)
669 KARKELI MP-40-002-106-002/229
(Kachhari) 		1740002106NRG25100520240020562 12/05/2024 DAMANTA BAI 1740002106WL002780 DAMANTA BAI 00666 IDFB0041381 1224 1224 Processed 15/05/2024 819040338 DAMANTABAI NARMADA JHABUA GRAMIN BANK(508515)
670 KARKELI MP-40-002-106-002/399
(Kachhari) 		1740002106NRG25100520240020609 12/05/2024 GOMATI BAI 1740002106WL002780 GOMATI BAI 00666 IDFB0041381 1224 1224 Processed 15/05/2024 819040338 GOMATIBAI IDFC BANK LIMITED(608117)
671 KARKELI MP-40-002-106-002/464
(Kachhari) 		1740002106NRG25100520240020617 12/05/2024 MANTI BAI 1740002106WL002780 MANTI BAI 00666 IDFB0041381 1020 1020 Processed 15/05/2024 819040338 MANTIBAI IDFC BANK LIMITED(608117)
SubTotal 10404 10404
672 KARKELI MP-40-002-016-001/197-A
(BELSARA) 		1740002016NRG25110520240020846 12/05/2024 VARSHA SINGH 1740002016WL002810 VARSHA SINGH 00688 FINO0001001 1236 1236 Processed 15/05/2024 819040338 VARSHASINGH STATE BANK OF INDIA(508548)
673 KARKELI MP-40-002-097-002/104-A
(SINGHPUR) 		1740002097NRG25110520240021558 12/05/2024 Titra Singh 1740002097WL002875 Titra Singh 00688 FINO0001001 1212 1212 Processed 15/05/2024 819040338 TitraSingh FINO PAYMENTS BANK LTD(608001)
674 KARKELI MP-40-002-097-002/887
(SINGHPUR) 		1740002097NRG25110520240021605 12/05/2024 udashiya bai 1740002097WL002875 udashiya bai 00688 FINO0001001 1212 1212 Processed 15/05/2024 819040338 udashiyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3660 3660
675 KARKELI MP-40-002-016-001/12-A
(BELSARA) 		1740002016NRG25110520240020841 12/05/2024 Revti bai 1740002016WL002810 Revti bai 00688 FINO0001446 206 206 Processed 15/05/2024 819040338 Revtibai FINO PAYMENTS BANK LTD(608001)
676 KARKELI MP-40-002-106-002/260
(Kachhari) 		1740002106NRG25100520240020573 12/05/2024 INDRAPAL SINGH 1740002106WL002780 INDRAPAL SINGH 00688 FINO0001446 1224 1224 Processed 15/05/2024 819040338 INDRAPALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1430 1430
677 KARKELI MP-40-002-106-002/451
(Kachhari) 		1740002106NRG25100520240020616 12/05/2024 NAN BAI 1740002106WL002780 NAN BAI 00691 IPOS0000001 1020 1020 Processed 15/05/2024 819040338 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
678 KARKELI MP-40-002-016-001/667-B
(BELSARA) 		1740002016NRG25110520240020882 12/05/2024 SUMAN SINGH MARAVI 1740002016WL002810 SUMAN SINGH MARAVI 00697 BKID0MG1514 1030 1030 Processed 15/05/2024 819040338 SUMANSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1030 1030
679 KARKELI MP-40-002-058-003/27
(KOUDIYA-22) 		1740002058NRG25110520240020884 12/05/2024 JAYPRAKASH KOL 1740002058WL002811 JAYPRAKASH KOL 00697 BKID0MG1535 2660 2660 Processed 15/05/2024 819040338 JAYPRAKASHKOL NARMADA JHABUA GRAMIN BANK(508515)
680 KARKELI MP-40-002-058-003/27
(KOUDIYA-22) 		1740002058NRG25110520240020885 12/05/2024 PREM VATI 1740002058WL002811 PREM VATI 00697 BKID0MG1535 2660 2660 Processed 15/05/2024 819040338 PREMVATI STATE BANK OF INDIA(508548)
681 KARKELI MP-40-002-058-005/1456
(KOUDIYA-22) 		1740002058NRG25110520240020886 12/05/2024 krishan pal 1740002058WL002811 krishan pal 00697 BKID0MG1535 2660 2660 Processed 15/05/2024 819040338 krishanpal STATE BANK OF INDIA(508548)
682 KARKELI MP-40-002-058-005/1531
(KOUDIYA-22) 		1740002058NRG25110520240020889 12/05/2024 OMPRAKASH KOL 1740002058WL002811 OMPRAKASH KOL 00697 BKID0MG1535 2660 2660 Processed 15/05/2024 819040338 OMPRAKASHKOL NARMADA JHABUA GRAMIN BANK(508515)
683 KARKELI MP-40-002-058-005/1536
(KOUDIYA-22) 		1740002058NRG25110520240020890 12/05/2024 MUKESH KOL 1740002058WL002811 MUKESH KOL 00697 BKID0MG1535 2660 2660 Processed 15/05/2024 819040338 MUKESHKOL NARMADA JHABUA GRAMIN BANK(508515)
684 KARKELI MP-40-002-058-005/1565-B
(KOUDIYA-22) 		1740002058NRG25110520240020892 12/05/2024 Saraswati Barman 1740002058WL002811 Saraswati Barman 00697 BKID0MG1535 2660 2660 Processed 15/05/2024 819040338 SaraswatiBarman NARMADA JHABUA GRAMIN BANK(508515)
685 KARKELI MP-40-002-058-005/259
(KOUDIYA-22) 		1740002058NRG25110520240020893 12/05/2024 mithailal 1740002058WL002811 mithailal 00697 BKID0MG1535 2660 2660 Processed 15/05/2024 819040338 mithailal STATE BANK OF INDIA(508548)
686 KARKELI MP-40-002-058-005/437
(KOUDIYA-22) 		1740002058NRG25110520240020894 12/05/2024 MAHNTU 1740002058WL002811 MAHNTU 00697 BKID0MG1535 2940 2940 Processed 15/05/2024 819040338 MAHNTU STATE BANK OF INDIA(508548)
687 KARKELI MP-40-002-058-005/437
(KOUDIYA-22) 		1740002058NRG25110520240020895 12/05/2024 MEENA BAI 1740002058WL002811 MEENA BAI 00697 BKID0MG1535 2940 2940 Processed 15/05/2024 819040338 MEENABAI STATE BANK OF INDIA(508548)
688 KARKELI MP-40-002-061-005/231
(MADWA) 		1740002061NRG25110520240020898 12/05/2024 ghinnu baiga 1740002061WL002813 ghinnu baiga 00697 BKID0MG1535 3402 3402 Processed 15/05/2024 819040338 ghinnubaiga NARMADA JHABUA GRAMIN BANK(508515)
689 KARKELI MP-40-002-061-005/453
(MADWA) 		1740002061NRG25110520240020900 12/05/2024 phool chand baiga 1740002061WL002815 phool chand baiga 00697 BKID0MG1535 3402 3402 Processed 15/05/2024 819040338 phoolchandbaiga NARMADA JHABUA GRAMIN BANK(508515)
690 KARKELI MP-40-002-061-005/845
(MADWA) 		1740002061NRG25110520240020901 12/05/2024 shyam lal baiga 1740002061WL002816 shyam lal baiga 00697 BKID0MG1535 3402 3402 Processed 15/05/2024 819040338 shyamlalbaiga NARMADA JHABUA GRAMIN BANK(508515)
691 KARKELI MP-40-002-061-005/850
(MADWA) 		1740002061NRG25110520240020902 12/05/2024 santosh baiga 1740002061WL002817 santosh baiga 00697 BKID0MG1535 3402 3402 Processed 15/05/2024 819040338 santoshbaiga NARMADA JHABUA GRAMIN BANK(508515)
692 KARKELI MP-40-002-061-005/940
(MADWA) 		1740002061NRG25110520240020904 12/05/2024 Pappu Baiga 1740002061WL002819 Pappu Baiga 00697 BKID0MG1535 3402 3402 Processed 15/05/2024 819040338 PappuBaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41510 41510
693 KARKELI MP-40-002-048-001/48
(KANCHANPUR) 		1740002048NRG25120520240022326 12/05/2024 Kailash baiga 1740002048WL002975 Kailash baiga 00697 BKID0MG1538 3094 3094 Processed 15/05/2024 819040338 Kailashbaiga NARMADA JHABUA GRAMIN BANK(508515)
694 KARKELI MP-40-002-054-002/163
(KOHKA-82) 		1740002054NRG25110520240021071 12/05/2024 GRIJA BAIGA 1740002054WL002830 GRIJA BAIGA 00697 BKID0MG1538 3094 3094 Processed 15/05/2024 819040338 GRIJABAIGA CENTRAL BANK OF INDIA(607115)
695 KARKELI MP-40-002-071-001/11-A
(MANPURA) 		1740002071NRG25110520240021701 12/05/2024 GOVARDHAN 1740002071WL002895 GOVARDHAN 00697 BKID0MG1538 3402 3402 Processed 15/05/2024 819040338 GOVARDHAN STATE BANK OF INDIA(508548)
696 KARKELI MP-40-002-071-001/189
(MANPURA) 		1740002071NRG25110520240021695 12/05/2024 CHHUNNE LAL 1740002071WL002890 CHHUNNE LAL 00697 BKID0MG1538 3402 3402 Processed 15/05/2024 819040338 CHHUNNELAL STATE BANK OF INDIA(508548)
697 KARKELI MP-40-002-071-001/316
(MANPURA) 		1740002071NRG25110520240021717 12/05/2024 mukesh kumar 1740002071WL002907 mukesh kumar 00697 BKID0MG1538 486 486 Processed 15/05/2024 819040338 mukeshkumar UNION BANK OF INDIA(508500)
698 KARKELI MP-40-002-071-001/322
(MANPURA) 		1740002071NRG25110520240021689 12/05/2024 surjan lal 1740002071WL002886 surjan lal 00697 BKID0MG1538 486 486 Processed 15/05/2024 819040338 surjanlal BANK OF INDIA(508505)
699 KARKELI MP-40-002-078-001/169
(NARWAR (29)) 		1740002078NRG25120520240022108 12/05/2024 DAYALI 1740002078WL002947 DAYALI 00697 BKID0MG1538 3402 3402 Processed 15/05/2024 819040338 DAYALI STATE BANK OF INDIA(508548)
700 KARKELI MP-40-002-078-001/169
(NARWAR (29)) 		1740002078NRG25120520240022109 12/05/2024 PHOOL BAI 1740002078WL002947 PHOOL BAI 00697 BKID0MG1538 3402 3402 Processed 15/05/2024 819040338 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
701 KARKELI MP-40-002-078-001/186
(NARWAR (29)) 		1740002078NRG25120520240022106 12/05/2024 NEETA 1740002078WL002945 NEETA 00697 BKID0MG1538 3402 3402 Processed 15/05/2024 819040338 NEETA NARMADA JHABUA GRAMIN BANK(508515)
702 KARKELI MP-40-002-078-001/19
(NARWAR (29)) 		1740002078NRG25120520240022126 12/05/2024 MOTI LAL 1740002078WL002951 MOTI LAL 00697 BKID0MG1538 3402 3402 Processed 15/05/2024 819040338 MOTILAL STATE BANK OF INDIA(508548)
703 KARKELI MP-40-002-078-001/19
(NARWAR (29)) 		1740002078NRG25120520240022127 12/05/2024 PREMVATI 1740002078WL002951 PREMVATI 00697 BKID0MG1538 3402 3402 Processed 15/05/2024 819040338 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
704 KARKELI MP-40-002-078-001/204
(NARWAR (29)) 		1740002078NRG25120520240022100 12/05/2024 MUNNI BAI 1740002078WL002943 MUNNI BAI 00697 BKID0MG1538 3402 3402 Processed 15/05/2024 819040338 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
705 KARKELI MP-40-002-078-001/204
(NARWAR (29)) 		1740002078NRG25120520240022099 12/05/2024 SAMAYLAL 1740002078WL002943 SAMAYLAL 00697 BKID0MG1538 3402 3402 Processed 15/05/2024 819040338 SAMAYLAL PUNJAB NATIONAL BANK(508568)
706 KARKELI MP-40-002-078-001/277
(NARWAR (29)) 		1740002078NRG25120520240022084 12/05/2024 PHUL BAI 1740002078WL002941 PHUL BAI 00697 BKID0MG1538 3402 3402 Processed 15/05/2024 819040338 PHULBAI NARMADA JHABUA GRAMIN BANK(508515)
707 KARKELI MP-40-002-078-001/534-A
(NARWAR (29)) 		1740002078NRG25120520240022102 12/05/2024 Santram 1740002078WL002944 Santram 00697 BKID0MG1538 3402 3402 Processed 15/05/2024 819040338 Santram AIRTEL PAYMENTS BANK LIMITED(990288)
708 KARKELI MP-40-002-078-001/545-A
(NARWAR (29)) 		1740002078NRG25120520240022101 12/05/2024 Ravi Kumar 1740002078WL002943 Ravi Kumar 00697 BKID0MG1538 3402 3402 Processed 15/05/2024 819040338 RaviKumar INDIA POST PAYMENTS BANK LIMITED(508528)
709 KARKELI MP-40-002-078-001/58
(NARWAR (29)) 		1740002078NRG25120520240022112 12/05/2024 RAGHVENDRA 1740002078WL002948 RAGHVENDRA 00697 BKID0MG1538 3402 3402 Processed 15/05/2024 819040338 RAGHVENDRA NARMADA JHABUA GRAMIN BANK(508515)
710 KARKELI MP-40-002-078-001/58
(NARWAR (29)) 		1740002078NRG25120520240022113 12/05/2024 SHEELA 1740002078WL002948 SHEELA 00697 BKID0MG1538 3402 3402 Processed 15/05/2024 819040338 SHEELA NARMADA JHABUA GRAMIN BANK(508515)
711 KARKELI MP-40-002-078-001/69
(NARWAR (29)) 		1740002078NRG25120520240022104 12/05/2024 BHALLU 1740002078WL002944 BHALLU 00697 BKID0MG1538 3402 3402 Processed 15/05/2024 819040338 BHALLU NARMADA JHABUA GRAMIN BANK(508515)
712 KARKELI MP-40-002-078-001/69
(NARWAR (29)) 		1740002078NRG25120520240022105 12/05/2024 GAURI BAI 1740002078WL002944 GAURI BAI 00697 BKID0MG1538 3402 3402 Processed 15/05/2024 819040338 GAURIBAI NARMADA JHABUA GRAMIN BANK(508515)
713 KARKELI MP-40-002-097-002/4
(SINGHPUR) 		1740002097NRG25110520240021578 12/05/2024 Munni bai 1740002097WL002875 Munni bai 00697 BKID0MG1538 1212 1212 Processed 15/05/2024 819040338 Munnibai FINO PAYMENTS BANK LTD(608001)
714 KARKELI MP-40-002-097-002/627
(SINGHPUR) 		1740002097NRG25110520240021596 12/05/2024 Rajani bai 1740002097WL002875 Rajani bai 00697 BKID0MG1538 1212 1212 Processed 15/05/2024 819040338 Rajanibai FINCARE SMALL FINANCE BANK LTD(608304)
715 KARKELI MP-40-002-106-001/109
(Kachhari) 		1740002106NRG25100520240020496 12/05/2024 RAJKUMARI 1740002106WL002779 RAJKUMARI 00697 BKID0MG1538 1200 1200 Processed 15/05/2024 819040338 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
716 KARKELI MP-40-002-106-001/2
(Kachhari) 		1740002106NRG25100520240020505 12/05/2024 ROOP SINGH 1740002106WL002779 ROOP SINGH 00697 BKID0MG1538 1200 1200 Processed 15/05/2024 819040338 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
717 KARKELI MP-40-002-106-002/160
(Kachhari) 		1740002106NRG25100520240020536 12/05/2024 KAILASH 1740002106WL002780 KAILASH 00697 BKID0MG1538 1224 1224 Processed 15/05/2024 819040338 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
718 KARKELI MP-40-002-106-002/180
(Kachhari) 		1740002106NRG25100520240020543 12/05/2024 RAJBHADUR SINGH 1740002106WL002780 RAJBHADUR SINGH 00697 BKID0MG1538 1224 1224 Processed 15/05/2024 819040338 RAJBHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
719 KARKELI MP-40-002-106-002/211
(Kachhari) 		1740002106NRG25100520240020559 12/05/2024 GANESH PRASAD 1740002106WL002780 GANESH PRASAD 00697 BKID0MG1538 1224 1224 Processed 15/05/2024 819040338 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
720 KARKELI MP-40-002-106-002/229-A
(Kachhari) 		1740002106NRG25100520240020563 12/05/2024 PUSHPA DEVI 1740002106WL002780 PUSHPA DEVI 00697 BKID0MG1538 1224 1224 Processed 15/05/2024 819040338 PUSHPADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
721 KARKELI MP-40-002-106-002/252
(Kachhari) 		1740002106NRG25100520240020567 12/05/2024 DEV BATI BAI 1740002106WL002780 DEV BATI BAI 00697 BKID0MG1538 1224 1224 Processed 15/05/2024 819040338 DEVBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 KARKELI MP-40-002-106-002/254
(Kachhari) 		1740002106NRG25100520240020571 12/05/2024 BULIYA 1740002106WL002780 BULIYA 00697 BKID0MG1538 1224 1224 Processed 15/05/2024 819040338 BULIYA NARMADA JHABUA GRAMIN BANK(508515)
723 KARKELI MP-40-002-106-002/292
(Kachhari) 		1740002106NRG25100520240020587 12/05/2024 SIPA BAI 1740002106WL002780 SIPA BAI 00697 BKID0MG1538 1224 1224 Processed 15/05/2024 819040338 SIPABAI NARMADA JHABUA GRAMIN BANK(508515)
724 KARKELI MP-40-002-106-002/306
(Kachhari) 		1740002106NRG25100520240020590 12/05/2024 GANSYUAM 1740002106WL002780 GANSYUAM 00697 BKID0MG1538 1224 1224 Processed 15/05/2024 819040338 GANSYUAM STATE BANK OF INDIA(508548)
725 KARKELI MP-40-002-106-002/317
(Kachhari) 		1740002106NRG25100520240020598 12/05/2024 ANUSUIYA BAI 1740002106WL002780 ANUSUIYA BAI 00697 BKID0MG1538 1020 1020 Processed 15/05/2024 819040338 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
726 KARKELI MP-40-002-106-002/377
(Kachhari) 		1740002106NRG25100520240020601 12/05/2024 CHMANA BAI 1740002106WL002780 CHMANA BAI 00697 BKID0MG1538 1224 1224 Processed 15/05/2024 819040338 CHMANABAI FINO PAYMENTS BANK LTD(608001)
727 KARKELI MP-40-002-106-002/384
(Kachhari) 		1740002106NRG25100520240020602 12/05/2024 BUDHRAM 1740002106WL002780 BUDHRAM 00697 BKID0MG1538 1224 1224 Processed 15/05/2024 819040338 BUDHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 79676 79676
728 KARKELI MP-40-002-034-001/705
(DUBBAR) 		1740002034NRG25110520240020785 12/05/2024 kamlesh 1740002034WL002804 kamlesh 00697 BKID0MG1539 1100 1100 Processed 15/05/2024 819040338 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
729 KARKELI MP-40-002-034-002/170
(DUBBAR) 		1740002034NRG25110520240020786 12/05/2024 dhanpat 1740002034WL002804 dhanpat 00697 BKID0MG1539 1100 1100 Processed 15/05/2024 819040338 dhanpat BANK OF INDIA(508505)
730 KARKELI MP-40-002-034-002/170
(DUBBAR) 		1740002034NRG25110520240020787 12/05/2024 lalli bai 1740002034WL002804 lalli bai 00697 BKID0MG1539 1100 1100 Processed 15/05/2024 819040338 lallibai NARMADA JHABUA GRAMIN BANK(508515)
731 KARKELI MP-40-002-034-002/173
(DUBBAR) 		1740002034NRG25110520240020790 12/05/2024 mohan 1740002034WL002804 mohan 00697 BKID0MG1539 1100 1100 Processed 15/05/2024 819040338 mohan NARMADA JHABUA GRAMIN BANK(508515)
732 KARKELI MP-40-002-034-002/475
(DUBBAR) 		1740002034NRG25110520240020792 12/05/2024 jivan 1740002034WL002804 jivan 00697 BKID0MG1539 880 880 Processed 15/05/2024 819040338 jivan NARMADA JHABUA GRAMIN BANK(508515)
733 KARKELI MP-40-002-061-005/451
(MADWA) 		1740002061NRG25110520240020899 12/05/2024 ramti baiga 1740002061WL002814 ramti baiga 00697 BKID0MG1539 3402 3402 Processed 15/05/2024 819040338 ramtibaiga STATE BANK OF INDIA(508548)
SubTotal 8682 8682
734 KARKELI MP-40-002-006-001/18
(ANTARIYA) 		1740002006NRG25100520240020284 12/05/2024 santram singh 1740002006WL002763 santram singh 00697 BKID0MG1540 1000 1000 Processed 15/05/2024 819040338 santramsingh NARMADA JHABUA GRAMIN BANK(508515)
735 KARKELI MP-40-002-006-001/182
(ANTARIYA) 		1740002006NRG25100520240020285 12/05/2024 BHORA 1740002006WL002763 BHORA 00697 BKID0MG1540 1000 1000 Processed 15/05/2024 819040338 BHORA NARMADA JHABUA GRAMIN BANK(508515)
736 KARKELI MP-40-002-006-001/26
(ANTARIYA) 		1740002006NRG25100520240020288 12/05/2024 gangaram singh 1740002006WL002763 gangaram singh 00697 BKID0MG1540 1000 1000 Processed 15/05/2024 819040338 gangaramsingh NARMADA JHABUA GRAMIN BANK(508515)
737 KARKELI MP-40-002-006-001/28
(ANTARIYA) 		1740002006NRG25100520240020289 12/05/2024 rampyari bai 1740002006WL002763 rampyari bai 00697 BKID0MG1540 1200 1200 Processed 15/05/2024 819040338 rampyaribai NARMADA JHABUA GRAMIN BANK(508515)
738 KARKELI MP-40-002-006-001/3
(ANTARIYA) 		1740002006NRG25100520240020290 12/05/2024 sev singh 1740002006WL002763 sev singh 00697 BKID0MG1540 1200 1200 Processed 15/05/2024 819040338 sevsingh NARMADA JHABUA GRAMIN BANK(508515)
739 KARKELI MP-40-002-006-001/37
(ANTARIYA) 		1740002006NRG25100520240020293 12/05/2024 kalam singh 1740002006WL002763 kalam singh 00697 BKID0MG1540 1200 1200 Processed 15/05/2024 819040338 kalamsingh NARMADA JHABUA GRAMIN BANK(508515)
740 KARKELI MP-40-002-006-001/40-A
(ANTARIYA) 		1740002006NRG25100520240020294 12/05/2024 Jaypal Singh 1740002006WL002763 Jaypal Singh 00697 BKID0MG1540 1200 1200 Processed 15/05/2024 819040338 JaypalSingh FINO PAYMENTS BANK LTD(608001)
741 KARKELI MP-40-002-006-001/42
(ANTARIYA) 		1740002006NRG25100520240020296 12/05/2024 naresh singh 1740002006WL002763 naresh singh 00697 BKID0MG1540 600 600 Processed 15/05/2024 819040338 nareshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
742 KARKELI MP-40-002-006-001/49
(ANTARIYA) 		1740002006NRG25100520240020299 12/05/2024 JEEVAN SINGH 1740002006WL002763 JEEVAN SINGH 00697 BKID0MG1540 1200 1200 Processed 15/05/2024 819040338 JEEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
743 KARKELI MP-40-002-006-001/51
(ANTARIYA) 		1740002006NRG25100520240020300 12/05/2024 neer bai 1740002006WL002763 neer bai 00697 BKID0MG1540 1200 1200 Processed 15/05/2024 819040338 neerbai NARMADA JHABUA GRAMIN BANK(508515)
744 KARKELI MP-40-002-006-001/56
(ANTARIYA) 		1740002006NRG25100520240020302 12/05/2024 mahgi bai 1740002006WL002763 mahgi bai 00697 BKID0MG1540 1200 1200 Processed 15/05/2024 819040338 mahgibai STATE BANK OF INDIA(508548)
745 KARKELI MP-40-002-006-001/57
(ANTARIYA) 		1740002006NRG25100520240020303 12/05/2024 sugam bai 1740002006WL002763 sugam bai 00697 BKID0MG1540 1200 1200 Processed 15/05/2024 819040338 sugambai STATE BANK OF INDIA(508548)
746 KARKELI MP-40-002-006-001/59
(ANTARIYA) 		1740002006NRG25100520240020304 12/05/2024 DURPAAL SINGH 1740002006WL002763 DURPAAL SINGH 00697 BKID0MG1540 1000 1000 Processed 15/05/2024 819040338 DURPAALSINGH NARMADA JHABUA GRAMIN BANK(508515)
747 KARKELI MP-40-002-006-001/63
(ANTARIYA) 		1740002006NRG25100520240020307 12/05/2024 jagesh 1740002006WL002763 jagesh 00697 BKID0MG1540 1200 1200 Processed 15/05/2024 819040338 jagesh NARMADA JHABUA GRAMIN BANK(508515)
748 KARKELI MP-40-002-006-001/71
(ANTARIYA) 		1740002006NRG25100520240020316 12/05/2024 nanhi bai 1740002006WL002763 nanhi bai 00697 BKID0MG1540 1200 1200 Processed 15/05/2024 819040338 nanhibai NARMADA JHABUA GRAMIN BANK(508515)
749 KARKELI MP-40-002-006-001/73-A
(ANTARIYA) 		1740002006NRG25100520240020318 12/05/2024 mulchand 1740002006WL002763 mulchand 00697 BKID0MG1540 1200 1200 Processed 15/05/2024 819040338 mulchand NARMADA JHABUA GRAMIN BANK(508515)
750 KARKELI MP-40-002-006-001/76
(ANTARIYA) 		1740002006NRG25100520240020319 12/05/2024 ramprasad singh 1740002006WL002763 ramprasad singh 00697 BKID0MG1540 1200 1200 Processed 15/05/2024 819040338 ramprasadsingh STATE BANK OF INDIA(508548)
751 KARKELI MP-40-002-006-001/80
(ANTARIYA) 		1740002006NRG25100520240020321 12/05/2024 dharm singh 1740002006WL002763 dharm singh 00697 BKID0MG1540 1200 1200 Processed 15/05/2024 819040338 dharmsingh NARMADA JHABUA GRAMIN BANK(508515)
752 KARKELI MP-40-002-006-001/80
(ANTARIYA) 		1740002006NRG25100520240020322 12/05/2024 dropati 1740002006WL002763 dropati 00697 BKID0MG1540 1200 1200 Processed 15/05/2024 819040338 dropati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21400 21400
753 KARKELI MP-40-002-101-003/11
(URDANI) 		1740002101NRG25120520240022055 12/05/2024 Sonelal baiga 1740002101WL002935 Sonelal baiga 00697 BKID0MG1542 3888 3888 Processed 15/05/2024 819040338 Sonelalbaiga STATE BANK OF INDIA(508548)
754 KARKELI MP-40-002-101-003/120-A
(URDANI) 		1740002101NRG25120520240022057 12/05/2024 Nem Bai 1740002101WL002935 Nem Bai 00697 BKID0MG1542 3888 3888 Processed 15/05/2024 819040338 NemBai NARMADA JHABUA GRAMIN BANK(508515)
755 KARKELI MP-40-002-101-003/122-A
(URDANI) 		1740002101NRG25120520240022063 12/05/2024 Krasan Kumar Baiga 1740002101WL002936 Krasan Kumar Baiga 00697 BKID0MG1542 3888 3888 Processed 15/05/2024 819040338 KrasanKumarBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
756 KARKELI MP-40-002-101-003/602
(URDANI) 		1740002101NRG25120520240022060 12/05/2024 HEMRAJ BAIGA 1740002101WL002935 HEMRAJ BAIGA 00697 BKID0MG1542 3888 3888 Processed 15/05/2024 819040338 HEMRAJBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
757 KARKELI MP-40-002-101-003/602
(URDANI) 		1740002101NRG25120520240022061 12/05/2024 Ramsakhi Ba 1740002101WL002935 Ramsakhi Ba 00697 BKID0MG1542 3888 3888 Processed 15/05/2024 819040338 RamsakhiBa NARMADA JHABUA GRAMIN BANK(508515)
758 KARKELI MP-40-002-101-003/68
(URDANI) 		1740002101NRG25120520240022067 12/05/2024 MEERA BAI 1740002101WL002936 MEERA BAI 00697 BKID0MG1542 3888 3888 Processed 15/05/2024 819040338 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
759 KARKELI MP-40-002-101-003/85
(URDANI) 		1740002101NRG25120520240022062 12/05/2024 tanti baiga 1740002101WL002935 tanti baiga 00697 BKID0MG1542 3888 3888 Processed 15/05/2024 819040338 tantibaiga BANK OF BARODA(606985)
SubTotal 27216 27216
760 KARKELI MP-40-002-101-003/122-A
(URDANI) 		1740002101NRG25120520240022064 12/05/2024 RAJNI BAI 1740002101WL002936 RAJNI BAI 00697 BKID0MG9011 3888 3888 Processed 15/05/2024 819040338 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3888 3888
761 KARKELI MP-40-002-006-001/101-A
(ANTARIYA) 		1740002006NRG25100520240020280 12/05/2024 barati 1740002006WL002763 barati 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2024 819040338 barati NARMADA JHABUA GRAMIN BANK(508515)
762 KARKELI MP-40-002-006-001/121-A
(ANTARIYA) 		1740002006NRG25100520240020282 12/05/2024 Anand Singh 1740002006WL002763 Anand Singh 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2024 819040338 AnandSingh NARMADA JHABUA GRAMIN BANK(508515)
763 KARKELI MP-40-002-006-001/24
(ANTARIYA) 		1740002006NRG25100520240020287 12/05/2024 sudarshan singh 1740002006WL002763 sudarshan singh 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2024 819040338 sudarshansingh NARMADA JHABUA GRAMIN BANK(508515)
764 KARKELI MP-40-002-006-001/33-A
(ANTARIYA) 		1740002006NRG25100520240020291 12/05/2024 roshani 1740002006WL002763 roshani 00697 BKID0NAMRGB 400 400 Processed 15/05/2024 819040338 roshani NARMADA JHABUA GRAMIN BANK(508515)
765 KARKELI MP-40-002-006-001/41-A
(ANTARIYA) 		1740002006NRG25100520240020295 12/05/2024 buddhu 1740002006WL002763 buddhu 00697 BKID0NAMRGB 800 800 Processed 15/05/2024 819040338 buddhu NARMADA JHABUA GRAMIN BANK(508515)
766 KARKELI MP-40-002-006-001/46-B
(ANTARIYA) 		1740002006NRG25100520240020298 12/05/2024 ravindra 1740002006WL002763 ravindra 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2024 819040338 ravindra FINO PAYMENTS BANK LTD(608001)
767 KARKELI MP-40-002-006-001/53-A
(ANTARIYA) 		1740002006NRG25100520240020301 12/05/2024 omkar 1740002006WL002763 omkar 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2024 819040338 omkar STATE BANK OF INDIA(508548)
768 KARKELI MP-40-002-006-001/6-A
(ANTARIYA) 		1740002006NRG25100520240020305 12/05/2024 naroda 1740002006WL002763 naroda 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2024 819040338 naroda NARMADA JHABUA GRAMIN BANK(508515)
769 KARKELI MP-40-002-006-001/64
(ANTARIYA) 		1740002006NRG25100520240020308 12/05/2024 choihan singh 1740002006WL002763 choihan singh 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2024 819040338 choihansingh BANK OF BARODA(606985)
770 KARKELI MP-40-002-006-001/659
(ANTARIYA) 		1740002006NRG25100520240020311 12/05/2024 birendra 1740002006WL002763 birendra 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2024 819040338 birendra FINO PAYMENTS BANK LTD(608001)
771 KARKELI MP-40-002-006-001/67-A
(ANTARIYA) 		1740002006NRG25100520240020314 12/05/2024 shreepal 1740002006WL002763 shreepal 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2024 819040338 shreepal NARMADA JHABUA GRAMIN BANK(508515)
772 KARKELI MP-40-002-006-001/7-A
(ANTARIYA) 		1740002006NRG25100520240020315 12/05/2024 Kamalesh Singh 1740002006WL002763 Kamalesh Singh 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2024 819040338 KamaleshSingh FINO PAYMENTS BANK LTD(608001)
773 KARKELI MP-40-002-006-001/72
(ANTARIYA) 		1740002006NRG25100520240020317 12/05/2024 Dhaniya Bai 1740002006WL002763 Dhaniya Bai 00697 BKID0NAMRGB 1200 1200 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 KARKELI MP-40-002-006-001/77-A
(ANTARIYA) 		1740002006NRG25100520240020320 12/05/2024 gupti 1740002006WL002763 gupti 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2024 819040338 gupti NARMADA JHABUA GRAMIN BANK(508515)
775 KARKELI MP-40-002-006-001/9-A
(ANTARIYA) 		1740002006NRG25100520240020325 12/05/2024 Bhura Singh 1740002006WL002763 Bhura Singh 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2024 819040338 BhuraSingh STATE BANK OF INDIA(508548)
776 KARKELI MP-40-002-018-001/614
(BICHHIYA) 		1740002110NRG25110520240021136 12/05/2024 Sima bai 1740002110WL002840 Sima bai 00697 BKID0NAMRGB 3094 3094 Processed 15/05/2024 819040338 Simabai STATE BANK OF INDIA(508548)
777 KARKELI MP-40-002-034-002/171
(DUBBAR) 		1740002034NRG25110520240020789 12/05/2024 neetu 1740002034WL002804 neetu 00697 BKID0NAMRGB 1100 1100 Processed 15/05/2024 819040338 neetu CANARA BANK(508532)
778 KARKELI MP-40-002-034-002/171
(DUBBAR) 		1740002034NRG25110520240020788 12/05/2024 sampat 1740002034WL002804 sampat 00697 BKID0NAMRGB 1100 1100 Processed 15/05/2024 819040338 sampat CANARA BANK(508532)
779 KARKELI MP-40-002-048-001/33
(KANCHANPUR) 		1740002048NRG25120520240022272 12/05/2024 Suresh Baiga 1740002048WL002967 Suresh Baiga 00697 BKID0NAMRGB 3094 3094 Processed 15/05/2024 819040338 SureshBaiga NARMADA JHABUA GRAMIN BANK(508515)
780 KARKELI MP-40-002-048-001/47
(KANCHANPUR) 		1740002048NRG25120520240022273 12/05/2024 mulchandr baiga 1740002048WL002967 mulchandr baiga 00697 BKID0NAMRGB 3094 3094 Processed 15/05/2024 819040338 mulchandrbaiga NARMADA JHABUA GRAMIN BANK(508515)
781 KARKELI MP-40-002-048-001/84-B
(KANCHANPUR) 		1740002048NRG25120520240022348 12/05/2024 Sangeeta Bai 1740002048WL002983 Sangeeta Bai 00697 BKID0NAMRGB 3094 3094 Processed 15/05/2024 819040338 SangeetaBai NARMADA JHABUA GRAMIN BANK(508515)
782 KARKELI MP-40-002-061-005/939
(MADWA) 		1740002061NRG25110520240020903 12/05/2024 sumit lal baiga 1740002061WL002818 sumit lal baiga 00697 BKID0NAMRGB 3402 3402 Processed 15/05/2024 819040338 sumitlalbaiga NARMADA JHABUA GRAMIN BANK(508515)
783 KARKELI MP-40-002-071-001/17-A
(MANPURA) 		1740002071NRG25110520240021694 12/05/2024 Rakesh 1740002071WL002889 Rakesh 00697 BKID0NAMRGB 3402 3402 Processed 15/05/2024 819040338 Rakesh STATE BANK OF INDIA(508548)
784 KARKELI MP-40-002-071-001/189
(MANPURA) 		1740002071NRG25110520240021696 12/05/2024 subharatiya bai 1740002071WL002890 subharatiya bai 00697 BKID0NAMRGB 3402 3402 Processed 15/05/2024 819040338 subharatiyabai NARMADA JHABUA GRAMIN BANK(508515)
785 KARKELI MP-40-002-071-001/326-A
(MANPURA) 		1740002071NRG25110520240021690 12/05/2024 PAPPU LAL 1740002071WL002887 PAPPU LAL 00697 BKID0NAMRGB 3402 3402 Processed 15/05/2024 819040338 PAPPULAL STATE BANK OF INDIA(508548)
786 KARKELI MP-40-002-071-001/326-A
(MANPURA) 		1740002071NRG25110520240021691 12/05/2024 roshni baiga 1740002071WL002887 roshni baiga 00697 BKID0NAMRGB 3402 3402 Processed 15/05/2024 819040338 roshnibaiga CENTRAL BANK OF INDIA(607115)
787 KARKELI MP-40-002-071-001/339
(MANPURA) 		1740002071NRG25110520240021703 12/05/2024 devideen baiga 1740002071WL002897 devideen baiga 00697 BKID0NAMRGB 3402 3402 Processed 15/05/2024 819040338 devideenbaiga NARMADA JHABUA GRAMIN BANK(508515)
788 KARKELI MP-40-002-071-001/350
(MANPURA) 		1740002071NRG25110520240021712 12/05/2024 UMESH KUMAR 1740002071WL002904 UMESH KUMAR 00697 BKID0NAMRGB 3402 3402 Processed 15/05/2024 819040338 UMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 KARKELI MP-40-002-071-001/70-A
(MANPURA) 		1740002071NRG25110520240021706 12/05/2024 BUDHMAN LAL BAIGA 1740002071WL002899 BUDHMAN LAL BAIGA 00697 BKID0NAMRGB 486 486 Processed 15/05/2024 819040338 BUDHMANLALBAIGA STATE BANK OF INDIA(508548)
790 KARKELI MP-40-002-071-001/90-A
(MANPURA) 		1740002071NRG25110520240021708 12/05/2024 sukhi lal baiga 1740002071WL002901 sukhi lal baiga 00697 BKID0NAMRGB 3402 3402 Processed 15/05/2024 819040338 sukhilalbaiga STATE BANK OF INDIA(508548)
791 KARKELI MP-40-002-078-001/534-A
(NARWAR (29)) 		1740002078NRG25120520240022103 12/05/2024 Susheela bai 1740002078WL002944 Susheela bai 00697 BKID0NAMRGB 3402 3402 Processed 15/05/2024 819040338 Susheelabai STATE BANK OF INDIA(508548)
792 KARKELI MP-40-002-097-002/106-A
(SINGHPUR) 		1740002097NRG25110520240021559 12/05/2024 Urmila Bai 1740002097WL002875 Urmila Bai 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2024 819040338 UrmilaBai NARMADA JHABUA GRAMIN BANK(508515)
793 KARKELI MP-40-002-097-002/118
(SINGHPUR) 		1740002097NRG25110520240021560 12/05/2024 Parvati Bai 1740002097WL002875 Parvati Bai 00697 BKID0NAMRGB 1010 1010 Processed 15/05/2024 819040338 ParvatiBai CENTRAL BANK OF INDIA(607115)
794 KARKELI MP-40-002-106-002/196
(Kachhari) 		1740002106NRG25100520240020549 12/05/2024 GAYATRI BAI SAIYAM 1740002106WL002780 GAYATRI BAI SAIYAM 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2024 819040338 GAYATRIBAISAIYAM CENTRAL BANK OF INDIA(607115)
795 KARKELI MP-40-002-106-002/308
(Kachhari) 		1740002106NRG25100520240020594 12/05/2024 GUDDI BAI 1740002106WL002780 GUDDI BAI 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2024 819040338 GUDDIBAI IDBI BANK(607095)
796 KARKELI MP-40-002-106-002/468
(Kachhari) 		1740002106NRG25100520240020620 12/05/2024 BIRENDRA SINGH 1740002106WL002780 BIRENDRA SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2024 819040338 BIRENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
797 KARKELI MP-40-002-106-002/481
(Kachhari) 		1740002106NRG25100520240020621 12/05/2024 DEVTI DEVI YADAV 1740002106WL002780 DEVTI DEVI YADAV 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2024 819040338 DEVTIDEVIYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68198 68198
798 KARKELI MP-40-002-017-002/11
(BHARAULA) 		1740002017NRG25120520240022265 12/05/2024 faggu baiga 1740002017WL002963 faggu baiga 00703 AIRP0000001 3159 3159 Processed 15/05/2024 819040338 faggubaiga STATE BANK OF INDIA(508548)
SubTotal 3159 3159
Total 1488617 1488617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_120524APB_FTO_32615 Bank of Baroda BARB0SERIND INDORE SERVICE BRANCH 1320
2 KARKELI MP1740002_120524APB_FTO_32615 Bank of Baroda BARB0UMARIA UMARIA 44313
3 KARKELI MP1740002_120524APB_FTO_32615 Bank of India BKID0009417 UMARIA 43780
4 KARKELI MP1740002_120524APB_FTO_32615 Bank of India BKID0009434 Shahpura 1320
5 KARKELI MP1740002_120524APB_FTO_32615 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1400
6 KARKELI MP1740002_120524APB_FTO_32615 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 5624
7 KARKELI MP1740002_120524APB_FTO_32615 Central Bank Of India CBIN0281005 KARELI 1200
8 KARKELI MP1740002_120524APB_FTO_32615 Central Bank Of India CBIN0281551 KARKELI 85698
9 KARKELI MP1740002_120524APB_FTO_32615 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 1200
10 KARKELI MP1740002_120524APB_FTO_32615 Central Bank Of India CBIN0281967 KHALESAR 35054
11 KARKELI MP1740002_120524APB_FTO_32615 Central Bank Of India CBIN0282749 SUNDER DADAR 4318
12 KARKELI MP1740002_120524APB_FTO_32615 Central Bank Of India CBIN0282845 PINORA 551508
13 KARKELI MP1740002_120524APB_FTO_32615 Punjab National Bank PUNB0642300 UMARIYA 23951
14 KARKELI MP1740002_120524APB_FTO_32615 State Bank of India SBIN0001349 UMARIA 110432
15 KARKELI MP1740002_120524APB_FTO_32615 State Bank of India SBIN0003710 BARHI 1224
16 KARKELI MP1740002_120524APB_FTO_32615 State Bank of India SBIN0003958 NOWROZABAD 220902
17 KARKELI MP1740002_120524APB_FTO_32615 State Bank of India SBIN0005512 CHANDIA 16162
18 KARKELI MP1740002_120524APB_FTO_32615 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1224
19 KARKELI MP1740002_120524APB_FTO_32615 State Bank of India SBIN0012192 MARKET AREA UMARIA 23338
20 KARKELI MP1740002_120524APB_FTO_32615 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 12945
21 KARKELI MP1740002_120524APB_FTO_32615 UCO Bank UCBA0003094 Umaria 3159
22 KARKELI MP1740002_120524APB_FTO_32615 Union Bank of India UBIN0558044 UMARIYA 27272
23 KARKELI MP1740002_120524APB_FTO_32615 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 10404
24 KARKELI MP1740002_120524APB_FTO_32615 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3660
25 KARKELI MP1740002_120524APB_FTO_32615 Fino Payments Bank Ltd FINO0001446 MP RO 1430
26 KARKELI MP1740002_120524APB_FTO_32615 India Post Payments Bank IPOS0000001 Shahdol 1020
27 KARKELI MP1740002_120524APB_FTO_32615 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 1030
28 KARKELI MP1740002_120524APB_FTO_32615 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 41510
29 KARKELI MP1740002_120524APB_FTO_32615 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 79676
30 KARKELI MP1740002_120524APB_FTO_32615 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 8682
31 KARKELI MP1740002_120524APB_FTO_32615 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 21400
32 KARKELI MP1740002_120524APB_FTO_32615 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 27216
33 KARKELI MP1740002_120524APB_FTO_32615 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 3888
34 KARKELI MP1740002_120524APB_FTO_32615 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 12000
35 KARKELI MP1740002_120524APB_FTO_32615 Madhya Pradesh Gramin Bank BKID0NAMRGB KOUDIA 3402
36 KARKELI MP1740002_120524APB_FTO_32615 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 2200
37 KARKELI MP1740002_120524APB_FTO_32615 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 47196
38 KARKELI MP1740002_120524APB_FTO_32615 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 3400
39 KARKELI MP1740002_120524APB_FTO_32615 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3159

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