Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:38:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_010424APB_FTO_61
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-40-002-014-003/173
(BARKHERA (22)) 		1740002014NRG24310320240400333 01/04/2024 MEETA BAI 1740002014WL021881 MEETA BAI 00045 BARB0UMARIA 1200 1200 Processed 19/04/2024 397779392 MEETABAI BANK OF BARODA(606985)
2 KARKELI MP-40-002-014-003/654
(BARKHERA (22)) 		1740002014NRG24310320240400338 01/04/2024 Neetu bai 1740002014WL021881 Neetu bai 00045 BARB0UMARIA 1200 1200 Processed 19/04/2024 397779392 Neetubai BANK OF BARODA(606985)
3 KARKELI MP-40-002-023-001/175-A
(CHANDWAR) 		1740002023NRG24010420240400600 01/04/2024 JAVAHAR 1740002023WL021928 JAVAHAR 00045 BARB0UMARIA 2652 2652 Processed 19/04/2024 397779392 JAVAHAR BANK OF BARODA(606985)
4 KARKELI MP-40-002-023-001/230-A
(CHANDWAR) 		1740002023NRG24010420240400605 01/04/2024 MANISHA BAI 1740002023WL021928 MANISHA BAI 00045 BARB0UMARIA 2652 2652 Processed 19/04/2024 397779392 MANISHABAI BANK OF BARODA(606985)
5 KARKELI MP-40-002-023-001/757
(CHANDWAR) 		1740002023NRG24010420240400610 01/04/2024 PREMIYA BAI KACHHI 1740002023WL021928 PREMIYA BAI KACHHI 00045 BARB0UMARIA 2409 2409 Processed 19/04/2024 397779392 PREMIYABAIKACHHI BANK OF BARODA(606985)
SubTotal 10113 10113
6 KARKELI MP-40-002-009-004/658-B
(BADKHERA (16)) 		1740002009NRG24310320240400351 01/04/2024 DURGI BAI BAIGA 1740002009WL021889 DURGI BAI BAIGA 00048 BKID0009417 1326 1326 Processed 19/04/2024 397779392 DURGIBAIBAIGA BANK OF INDIA(508505)
7 KARKELI MP-40-002-009-004/745-C
(BADKHERA (16)) 		1740002009NRG24310320240400329 01/04/2024 KAVITA BAIGA 1740002009WL021880 KAVITA BAIGA 00048 BKID0009417 1326 1326 Processed 19/04/2024 397779392 KAVITABAIGA FINO PAYMENTS BANK LTD(608001)
8 KARKELI MP-40-002-009-004/745-C
(BADKHERA (16)) 		1740002009NRG24310320240400328 01/04/2024 SHANI BAIGA 1740002009WL021880 SHANI BAIGA 00048 BKID0009417 1326 1326 Processed 19/04/2024 397779392 SHANIBAIGA FINO PAYMENTS BANK LTD(608001)
9 KARKELI MP-40-002-013-001/203
(BARHI) 		1740002013NRG24010420240400489 01/04/2024 arun 1740002013WL021921 arun 00048 BKID0009417 2873 2873 Processed 19/04/2024 397779392 arun BANK OF INDIA(508505)
10 KARKELI MP-40-002-013-001/299
(BARHI) 		1740002013NRG24010420240400501 01/04/2024 MAYARAM 1740002013WL021921 MAYARAM 00048 BKID0009417 2873 2873 Processed 19/04/2024 397779392 MAYARAM CENTRAL BANK OF INDIA(607115)
11 KARKELI MP-40-002-014-001/100
(BARKHERA (22)) 		1740002014NRG24310320240400330 01/04/2024 kasi 1740002014WL021881 kasi 00048 BKID0009417 1000 1000 Processed 19/04/2024 397779392 kasi NARMADA JHABUA GRAMIN BANK(508515)
12 KARKELI MP-40-002-014-003/175
(BARKHERA (22)) 		1740002014NRG24310320240400334 01/04/2024 BHAGWATi 1740002014WL021881 BHAGWATi 00048 BKID0009417 1200 1200 Processed 19/04/2024 397779392 BHAGWATi BANK OF INDIA(508505)
13 KARKELI MP-40-002-014-003/175
(BARKHERA (22)) 		1740002014NRG24310320240400335 01/04/2024 GOVIND 1740002014WL021881 GOVIND 00048 BKID0009417 1200 1200 Processed 19/04/2024 397779392 GOVIND BANK OF INDIA(508505)
14 KARKELI MP-40-002-014-003/177
(BARKHERA (22)) 		1740002014NRG24310320240400336 01/04/2024 SAROJ BAI 1740002014WL021881 SAROJ BAI 00048 BKID0009417 1200 1200 Processed 19/04/2024 397779392 SAROJBAI BANK OF INDIA(508505)
15 KARKELI MP-40-002-014-003/654
(BARKHERA (22)) 		1740002014NRG24310320240400337 01/04/2024 lammulal 1740002014WL021881 lammulal 00048 BKID0009417 1200 1200 Processed 19/04/2024 397779392 lammulal FINO PAYMENTS BANK LTD(608001)
16 KARKELI MP-40-002-023-001/17
(CHANDWAR) 		1740002023NRG24010420240400599 01/04/2024 Geeta Bai 1740002023WL021928 Geeta Bai 00048 BKID0009417 2652 2652 Processed 19/04/2024 397779392 GeetaBai BANK OF INDIA(508505)
17 KARKELI MP-40-002-023-001/684
(CHANDWAR) 		1740002023NRG24010420240400607 01/04/2024 PREETI 1740002023WL021928 PREETI 00048 BKID0009417 2652 2652 Processed 19/04/2024 397779392 PREETI STATE BANK OF INDIA(508548)
18 KARKELI MP-40-002-024-002/633
(CHARGAWAN) 		1740002024NRG24310320240400242 01/04/2024 janak prasad charmkar 1740002024WL021848 janak prasad charmkar 00048 BKID0009417 840 840 Processed 19/04/2024 397779392 janakprasadcharmkar BANK OF INDIA(508505)
19 KARKELI MP-40-002-052-002/552
(KIRANTAL KALA) 		1740002052NRG24310320240400077 01/04/2024 KAVITA 1740002052WL021817 KAVITA 00048 BKID0009417 1600 1600 Processed 19/04/2024 397779392 KAVITA BANK OF INDIA(508505)
20 KARKELI MP-40-002-079-002/536
(NAWAGAON) 		1740002079NRG24010420240400439 01/04/2024 anusuiya bai 1740002079WL021906 anusuiya bai 00048 BKID0009417 3536 3536 Processed 19/04/2024 397779392 anusuiyabai BANK OF INDIA(508505)
21 KARKELI MP-40-002-079-002/536
(NAWAGAON) 		1740002079NRG24010420240400438 01/04/2024 chandrapal baiga 1740002079WL021906 chandrapal baiga 00048 BKID0009417 3536 3536 Processed 19/04/2024 397779392 chandrapalbaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30340 30340
22 KARKELI MP-40-002-011-004/70-A
(BANKA) 		1740002011NRG24310320240399868 01/04/2024 Ramdas Kol 1740002011WL021796 Ramdas Kol 00078 CNRB0003727 1326 1326 Processed 19/04/2024 397779392 RamdasKol CANARA BANK(508532)
23 KARKELI MP-40-002-011-004/70-A
(BANKA) 		1740002011NRG24310320240399869 01/04/2024 Ramdas Kol 1740002011WL021796 Ramdas Kol 00078 CNRB0003727 1326 1326 Processed 19/04/2024 397779392 RamdasKol FINCARE SMALL FINANCE BANK LTD(608304)
24 KARKELI MP-40-002-013-001/433-B
(BARHI) 		1740002013NRG24010420240400562 01/04/2024 NEERAJ 1740002013WL021927 NEERAJ 00078 CNRB0003727 442 442 Processed 19/04/2024 397779392 NEERAJ UCO BANK(607066)
25 KARKELI MP-40-002-013-001/433-B
(BARHI) 		1740002013NRG24010420240400563 01/04/2024 NISHU 1740002013WL021927 NISHU 00078 CNRB0003727 442 442 Processed 19/04/2024 397779392 NISHU CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-052-002/589
(KIRANTAL KALA) 		1740002052NRG24310320240400080 01/04/2024 SHAN MOHAMMAD 1740002052WL021817 SHAN MOHAMMAD 00078 CNRB0003727 1600 1600 Processed 19/04/2024 397779392 SHANMOHAMMAD CANARA BANK(508532)
27 KARKELI MP-40-002-055-002/762
(KOILARI-57) 		1740002055NRG24010420240400413 01/04/2024 Ajay yadav 1740002055WL021901 Ajay yadav 00078 CNRB0003727 3094 3094 Processed 19/04/2024 397779392 Ajayyadav CANARA BANK(508532)
SubTotal 8230 8230
28 KARKELI MP-40-002-027-001/100-A
(DEOGAWAN KHURD) 		1740002027NRG24310320240399768 01/04/2024 Mrs. Nan Bai 1740002027WL021769 Mrs. Nan Bai 00089 CBIN0280788 2431 2431 Processed 19/04/2024 397779392 Mrs.NanBai STATE BANK OF INDIA(508548)
29 KARKELI MP-40-002-027-002/918-B
(DEOGAWAN KHURD) 		1740002027NRG24310320240399532 01/04/2024 Mrs. RINKI BAIGA 1740002027WL021699 Mrs. RINKI BAIGA 00089 CBIN0280788 2431 2431 Processed 19/04/2024 397779392 Mrs.RINKIBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
30 KARKELI MP-40-002-013-001/104
(BARHI) 		1740002013NRG24010420240400525 01/04/2024 rajendra 1740002013WL021927 rajendra 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 rajendra CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-013-001/104
(BARHI) 		1740002013NRG24010420240400520 01/04/2024 rajendra 1740002013WL021922 rajendra 00089 CBIN0281551 2652 2652 Processed 19/04/2024 397779392 rajendra CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-013-001/105
(BARHI) 		1740002013NRG24010420240400526 01/04/2024 prem bai 1740002013WL021927 prem bai 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 prembai CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-013-001/105-A
(BARHI) 		1740002013NRG24010420240400527 01/04/2024 MUKESH 1740002013WL021927 MUKESH 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 MUKESH CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-013-001/105-A
(BARHI) 		1740002013NRG24010420240400521 01/04/2024 MUKESH 1740002013WL021923 MUKESH 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 MUKESH CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-013-001/105-B
(BARHI) 		1740002013NRG24010420240400522 01/04/2024 OMVATI 1740002013WL021924 OMVATI 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 OMVATI STATE BANK OF INDIA(508548)
36 KARKELI MP-40-002-013-001/111
(BARHI) 		1740002013NRG24010420240400528 01/04/2024 budhiya bai 1740002013WL021927 budhiya bai 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 budhiyabai CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-013-001/111-A
(BARHI) 		1740002013NRG24010420240400529 01/04/2024 Rakesh 1740002013WL021927 Rakesh 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARKELI MP-40-002-013-001/115
(BARHI) 		1740002013NRG24010420240400530 01/04/2024 mannu 1740002013WL021927 mannu 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 mannu CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-013-001/134
(BARHI) 		1740002013NRG24010420240400524 01/04/2024 prembai 1740002013WL021926 prembai 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 prembai CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-013-001/134
(BARHI) 		1740002013NRG24010420240400523 01/04/2024 rampreet 1740002013WL021925 rampreet 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 rampreet CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-013-001/137
(BARHI) 		1740002013NRG24010420240400472 01/04/2024 meena bai 1740002013WL021920 meena bai 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 meenabai CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-013-001/137-C
(BARHI) 		1740002013NRG24010420240400531 01/04/2024 Sanjay 1740002013WL021927 Sanjay 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 Sanjay CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-013-001/149
(BARHI) 		1740002013NRG24010420240400532 01/04/2024 bhadaiya 1740002013WL021927 bhadaiya 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 bhadaiya CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-013-001/150
(BARHI) 		1740002013NRG24010420240400473 01/04/2024 rammu 1740002013WL021920 rammu 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 rammu CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-013-001/157
(BARHI) 		1740002013NRG24010420240400474 01/04/2024 lallu 1740002013WL021920 lallu 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 lallu CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-013-001/164-B
(BARHI) 		1740002013NRG24010420240400533 01/04/2024 OMPRAKASH 1740002013WL021927 OMPRAKASH 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 OMPRAKASH CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-013-001/166
(BARHI) 		1740002013NRG24010420240400534 01/04/2024 sonelal 1740002013WL021927 sonelal 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 sonelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
48 KARKELI MP-40-002-013-001/170
(BARHI) 		1740002013NRG24010420240400475 01/04/2024 lalan 1740002013WL021920 lalan 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 lalan CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-013-001/175-A
(BARHI) 		1740002013NRG24010420240400535 01/04/2024 VEERU 1740002013WL021927 VEERU 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 VEERU FINO PAYMENTS BANK LTD(608001)
50 KARKELI MP-40-002-013-001/175-A
(BARHI) 		1740002013NRG24010420240400476 01/04/2024 VEERU 1740002013WL021920 VEERU 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 VEERU FINO PAYMENTS BANK LTD(608001)
51 KARKELI MP-40-002-013-001/177
(BARHI) 		1740002013NRG24010420240400536 01/04/2024 vinod 1740002013WL021927 vinod 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 vinod CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-013-001/184
(BARHI) 		1740002013NRG24010420240400478 01/04/2024 faggi bai 1740002013WL021920 faggi bai 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 faggibai CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-013-001/184
(BARHI) 		1740002013NRG24010420240400477 01/04/2024 lalva 1740002013WL021920 lalva 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 lalva CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-013-001/19
(BARHI) 		1740002013NRG24010420240400537 01/04/2024 NANHU BAIGA 1740002013WL021927 NANHU BAIGA 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 NANHUBAIGA CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-013-001/192
(BARHI) 		1740002013NRG24010420240400538 01/04/2024 santosh 1740002013WL021927 santosh 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 santosh CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-013-001/192-A
(BARHI) 		1740002013NRG24010420240400539 01/04/2024 Sandeep 1740002013WL021927 Sandeep 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 Sandeep CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-013-001/193-A
(BARHI) 		1740002013NRG24010420240400540 01/04/2024 Sumitra 1740002013WL021927 Sumitra 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 Sumitra CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-013-001/194
(BARHI) 		1740002013NRG24010420240400541 01/04/2024 gudda 1740002013WL021927 gudda 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 gudda CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-013-001/2
(BARHI) 		1740002013NRG24010420240400542 01/04/2024 naresh 1740002013WL021927 naresh 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 naresh CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-013-001/20
(BARHI) 		1740002013NRG24010420240400543 01/04/2024 GANESHA BAIGA 1740002013WL021927 GANESHA BAIGA 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 GANESHABAIGA CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-013-001/201
(BARHI) 		1740002013NRG24010420240400479 01/04/2024 sumintra 1740002013WL021920 sumintra 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 sumintra BANK OF INDIA(508505)
62 KARKELI MP-40-002-013-001/204
(BARHI) 		1740002013NRG24010420240400490 01/04/2024 ramraksha 1740002013WL021921 ramraksha 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 ramraksha CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-013-001/207
(BARHI) 		1740002013NRG24010420240400491 01/04/2024 kanhaiya 1740002013WL021921 kanhaiya 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
64 KARKELI MP-40-002-013-001/207
(BARHI) 		1740002013NRG24010420240400492 01/04/2024 sita bai 1740002013WL021921 sita bai 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 sitabai CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-013-001/214
(BARHI) 		1740002013NRG24010420240400545 01/04/2024 premlal 1740002013WL021927 premlal 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 premlal CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-013-001/218
(BARHI) 		1740002013NRG24010420240400546 01/04/2024 nagendra 1740002013WL021927 nagendra 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 nagendra CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-013-001/22-B
(BARHI) 		1740002013NRG24010420240400548 01/04/2024 MAHENDRA 1740002013WL021927 MAHENDRA 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 MAHENDRA CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-013-001/233
(BARHI) 		1740002013NRG24010420240400494 01/04/2024 bhaddu 1740002013WL021921 bhaddu 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 bhaddu CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-013-001/233
(BARHI) 		1740002013NRG24010420240400495 01/04/2024 munna 1740002013WL021921 munna 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 munna STATE BANK OF INDIA(508548)
70 KARKELI MP-40-002-013-001/252
(BARHI) 		1740002013NRG24010420240400549 01/04/2024 prabhudayal 1740002013WL021927 prabhudayal 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 prabhudayal CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-013-001/27-A
(BARHI) 		1740002013NRG24010420240400550 01/04/2024 NEERAJ 1740002013WL021927 NEERAJ 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 NEERAJ CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-013-001/282
(BARHI) 		1740002013NRG24010420240400497 01/04/2024 BUDHIYA BAI 1740002013WL021921 BUDHIYA BAI 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-013-001/282
(BARHI) 		1740002013NRG24010420240400496 01/04/2024 RAMESH 1740002013WL021921 RAMESH 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 RAMESH CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-013-001/290
(BARHI) 		1740002013NRG24010420240400499 01/04/2024 CHANDRAVATI BAI 1740002013WL021921 CHANDRAVATI BAI 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-013-001/290
(BARHI) 		1740002013NRG24010420240400498 01/04/2024 samayalal 1740002013WL021921 samayalal 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 samayalal CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-013-001/294
(BARHI) 		1740002013NRG24010420240400480 01/04/2024 SAKUN BAI 1740002013WL021920 SAKUN BAI 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 SAKUNBAI CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-013-001/296-A
(BARHI) 		1740002013NRG24010420240400500 01/04/2024 Ashish 1740002013WL021921 Ashish 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 Ashish CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-013-001/296-A
(BARHI) 		1740002013NRG24010420240400551 01/04/2024 Ashish 1740002013WL021927 Ashish 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 Ashish CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-013-001/297
(BARHI) 		1740002013NRG24010420240400552 01/04/2024 ramnaresh 1740002013WL021927 ramnaresh 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 ramnaresh CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-013-001/3
(BARHI) 		1740002013NRG24010420240400502 01/04/2024 GOMTI 1740002013WL021921 GOMTI 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 GOMTI CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-013-001/3-A
(BARHI) 		1740002013NRG24010420240400503 01/04/2024 Rakesh 1740002013WL021921 Rakesh 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 Rakesh CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-013-001/30-A
(BARHI) 		1740002013NRG24010420240400504 01/04/2024 Surendra 1740002013WL021921 Surendra 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 Surendra CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-013-001/31
(BARHI) 		1740002013NRG24010420240400553 01/04/2024 TIKARAM 1740002013WL021927 TIKARAM 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 TIKARAM CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-013-001/31-A
(BARHI) 		1740002013NRG24010420240400481 01/04/2024 RAMLAKHAN 1740002013WL021920 RAMLAKHAN 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-013-001/31-A
(BARHI) 		1740002013NRG24010420240400482 01/04/2024 SUBHDESH 1740002013WL021920 SUBHDESH 00089 CBIN0281551 2652 2652 Processed 19/04/2024 397779392 SUBHDESH CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-013-001/310
(BARHI) 		1740002013NRG24010420240400483 01/04/2024 dadan 1740002013WL021920 dadan 00089 CBIN0281551 2652 2652 Processed 19/04/2024 397779392 dadan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
87 KARKELI MP-40-002-013-001/310
(BARHI) 		1740002013NRG24010420240400554 01/04/2024 dadan 1740002013WL021927 dadan 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 dadan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
88 KARKELI MP-40-002-013-001/316-A
(BARHI) 		1740002013NRG24010420240400555 01/04/2024 Gomti 1740002013WL021927 Gomti 00089 CBIN0281551 221 221 Processed 19/04/2024 397779392 Gomti CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-013-001/32
(BARHI) 		1740002013NRG24010420240400506 01/04/2024 vishram 1740002013WL021921 vishram 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 vishram CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-013-001/329-A
(BARHI) 		1740002013NRG24010420240400556 01/04/2024 DHARMPAL 1740002013WL021927 DHARMPAL 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 DHARMPAL CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-013-001/329-B
(BARHI) 		1740002013NRG24010420240400557 01/04/2024 RADHA 1740002013WL021927 RADHA 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 RADHA CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-013-001/329-C
(BARHI) 		1740002013NRG24010420240400558 01/04/2024 KUSHAL 1740002013WL021927 KUSHAL 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 KUSHAL CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-013-001/335-B
(BARHI) 		1740002013NRG24010420240400508 01/04/2024 RAJENDRA 1740002013WL021921 RAJENDRA 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 RAJENDRA CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-013-001/341
(BARHI) 		1740002013NRG24010420240400511 01/04/2024 pooja 1740002013WL021921 pooja 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 pooja CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-013-001/341
(BARHI) 		1740002013NRG24010420240400510 01/04/2024 raju 1740002013WL021921 raju 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 raju CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-013-001/346
(BARHI) 		1740002013NRG24010420240400512 01/04/2024 RAMPRAKASH 1740002013WL021921 RAMPRAKASH 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-013-001/35-A
(BARHI) 		1740002013NRG24010420240400513 01/04/2024 SADHNA 1740002013WL021921 SADHNA 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 SADHNA CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-013-001/353
(BARHI) 		1740002013NRG24010420240400515 01/04/2024 GOMATI 1740002013WL021921 GOMATI 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 GOMATI CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-013-001/353
(BARHI) 		1740002013NRG24010420240400514 01/04/2024 SAMAYLAL 1740002013WL021921 SAMAYLAL 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 SAMAYLAL CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-013-001/364
(BARHI) 		1740002013NRG24010420240400516 01/04/2024 DEEPCHAND 1740002013WL021921 DEEPCHAND 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 DEEPCHAND CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-013-001/367
(BARHI) 		1740002013NRG24010420240400560 01/04/2024 SANTOSH 1740002013WL021927 SANTOSH 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 SANTOSH CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-013-001/375
(BARHI) 		1740002013NRG24010420240400518 01/04/2024 GIRIJA BAI 1740002013WL021921 GIRIJA BAI 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 GIRIJABAI CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-013-001/375
(BARHI) 		1740002013NRG24010420240400519 01/04/2024 Premlal 1740002013WL021921 Premlal 00089 CBIN0281551 2873 2873 Processed 19/04/2024 397779392 Premlal CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-013-001/4-B
(BARHI) 		1740002013NRG24010420240400561 01/04/2024 Pankaj 1740002013WL021927 Pankaj 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 Pankaj CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-013-001/512
(BARHI) 		1740002013NRG24010420240400565 01/04/2024 MANOJ 1740002013WL021927 MANOJ 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 MANOJ STATE BANK OF INDIA(508548)
106 KARKELI MP-40-002-013-001/52
(BARHI) 		1740002013NRG24010420240400568 01/04/2024 MAYA BAI 1740002013WL021927 MAYA BAI 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 MAYABAI CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-013-001/52
(BARHI) 		1740002013NRG24010420240400567 01/04/2024 SUDAMA 1740002013WL021927 SUDAMA 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 SUDAMA CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-013-001/53
(BARHI) 		1740002013NRG24010420240400569 01/04/2024 rajendra 1740002013WL021927 rajendra 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 rajendra CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-013-001/53-A
(BARHI) 		1740002013NRG24010420240400484 01/04/2024 GITA 1740002013WL021920 GITA 00089 CBIN0281551 2652 2652 Processed 19/04/2024 397779392 GITA CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-013-001/53-B
(BARHI) 		1740002013NRG24010420240400570 01/04/2024 AMAN 1740002013WL021927 AMAN 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 AMAN CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-013-001/53-B
(BARHI) 		1740002013NRG24010420240400571 01/04/2024 SANJAY 1740002013WL021927 SANJAY 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 SANJAY STATE BANK OF INDIA(508548)
112 KARKELI MP-40-002-013-001/530
(BARHI) 		1740002013NRG24010420240400572 01/04/2024 MITHUN 1740002013WL021927 MITHUN 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 MITHUN CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-013-001/561
(BARHI) 		1740002013NRG24010420240400485 01/04/2024 PAHLAD 1740002013WL021920 PAHLAD 00089 CBIN0281551 2652 2652 Processed 19/04/2024 397779392 PAHLAD CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-013-001/607
(BARHI) 		1740002013NRG24010420240400575 01/04/2024 pradep 1740002013WL021927 pradep 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 pradep FINO PAYMENTS BANK LTD(608001)
115 KARKELI MP-40-002-013-001/613
(BARHI) 		1740002013NRG24010420240400487 01/04/2024 ashok 1740002013WL021920 ashok 00089 CBIN0281551 2652 2652 Processed 19/04/2024 397779392 ashok CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-013-001/613
(BARHI) 		1740002013NRG24010420240400576 01/04/2024 ashok 1740002013WL021927 ashok 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 ashok CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-013-001/625-A
(BARHI) 		1740002013NRG24010420240400577 01/04/2024 RANI 1740002013WL021927 RANI 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 RANI CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-013-001/625-B
(BARHI) 		1740002013NRG24010420240400578 01/04/2024 OMKUMAR 1740002013WL021927 OMKUMAR 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 OMKUMAR BANK OF BARODA(606985)
119 KARKELI MP-40-002-013-001/642
(BARHI) 		1740002013NRG24010420240400580 01/04/2024 BHUPAT 1740002013WL021927 BHUPAT 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 BHUPAT CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-013-001/643-C
(BARHI) 		1740002013NRG24010420240400582 01/04/2024 Dheerendra 1740002013WL021927 Dheerendra 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 Dheerendra CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-013-001/643-C
(BARHI) 		1740002013NRG24010420240400581 01/04/2024 Priyanka 1740002013WL021927 Priyanka 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 Priyanka CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-013-001/665-A
(BARHI) 		1740002013NRG24010420240400583 01/04/2024 LEELAWATI 1740002013WL021927 LEELAWATI 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 LEELAWATI CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-013-001/666
(BARHI) 		1740002013NRG24010420240400584 01/04/2024 preeti 1740002013WL021927 preeti 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 preeti CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-013-001/678
(BARHI) 		1740002013NRG24010420240400585 01/04/2024 bhagwati 1740002013WL021927 bhagwati 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 bhagwati CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-013-001/724
(BARHI) 		1740002013NRG24010420240400586 01/04/2024 narendra 1740002013WL021927 narendra 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 narendra CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-013-001/724-B
(BARHI) 		1740002013NRG24010420240400588 01/04/2024 TANYA 1740002013WL021927 TANYA 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 TANYA CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-013-001/725-A
(BARHI) 		1740002013NRG24010420240400488 01/04/2024 RAJU 1740002013WL021920 RAJU 00089 CBIN0281551 2652 2652 Processed 19/04/2024 397779392 RAJU CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-013-001/736-A
(BARHI) 		1740002013NRG24010420240400589 01/04/2024 Nilesh 1740002013WL021927 Nilesh 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 Nilesh IDBI BANK(607095)
129 KARKELI MP-40-002-013-001/736-A
(BARHI) 		1740002013NRG24010420240400590 01/04/2024 Preeti 1740002013WL021927 Preeti 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 Preeti CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-013-001/748
(BARHI) 		1740002013NRG24010420240400591 01/04/2024 Dharmpal 1740002013WL021927 Dharmpal 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 Dharmpal CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-013-001/748
(BARHI) 		1740002013NRG24010420240400592 01/04/2024 susheela 1740002013WL021927 susheela 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 susheela CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-013-001/759
(BARHI) 		1740002013NRG24010420240400593 01/04/2024 pappi 1740002013WL021927 pappi 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 pappi CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-013-001/760
(BARHI) 		1740002013NRG24010420240400595 01/04/2024 kIRAN 1740002013WL021927 kIRAN 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 kIRAN CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-013-001/760
(BARHI) 		1740002013NRG24010420240400594 01/04/2024 SURENDRA 1740002013WL021927 SURENDRA 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 SURENDRA CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-013-001/796-A
(BARHI) 		1740002013NRG24010420240400596 01/04/2024 Seeta 1740002013WL021927 Seeta 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 Seeta CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-013-001/834-C
(BARHI) 		1740002013NRG24010420240400598 01/04/2024 SANJAY 1740002013WL021927 SANJAY 00089 CBIN0281551 442 442 Processed 19/04/2024 397779392 SANJAY CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-024-003/444
(CHARGAWAN) 		1740002024NRG24310320240400262 01/04/2024 Rekha bai 1740002024WL021848 Rekha bai 00089 CBIN0281551 840 840 Processed 19/04/2024 397779392 Rekhabai CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-024-003/733
(CHARGAWAN) 		1740002024NRG24310320240400269 01/04/2024 man singh 1740002024WL021848 man singh 00089 CBIN0281551 840 840 Processed 19/04/2024 397779392 mansingh CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-024-003/933
(CHARGAWAN) 		1740002024NRG24310320240400274 01/04/2024 TARA DEVI 1740002024WL021848 TARA DEVI 00089 CBIN0281551 630 630 Processed 19/04/2024 397779392 TARADEVI CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-027-001/1004
(DEOGAWAN KHURD) 		1740002027NRG24310320240399778 01/04/2024 JHIRIYA 1740002027WL021777 JHIRIYA 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 JHIRIYA CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-027-001/105
(DEOGAWAN KHURD) 		1740002027NRG24310320240399770 01/04/2024 Aarti 1740002027WL021771 Aarti 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 Aarti CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-027-001/18-A
(DEOGAWAN KHURD) 		1740002027NRG24310320240399766 01/04/2024 Mr. Ram Bahadur Baigga 1740002027WL021768 Mr. Ram Bahadur Baigga 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 Mr.RamBahadurBaigga CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-027-001/18-A
(DEOGAWAN KHURD) 		1740002027NRG24310320240399767 01/04/2024 Mrs. SOHAG BAI 1740002027WL021768 Mrs. SOHAG BAI 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 Mrs.SOHAGBAI CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-027-001/201
(DEOGAWAN KHURD) 		1740002027NRG24310320240399774 01/04/2024 sanat baiga 1740002027WL021774 sanat baiga 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 sanatbaiga CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-027-001/34
(DEOGAWAN KHURD) 		1740002027NRG24310320240399794 01/04/2024 NATHAI BAIGA 1740002027WL021787 NATHAI BAIGA 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 NATHAIBAIGA STATE BANK OF INDIA(508548)
146 KARKELI MP-40-002-027-001/342
(DEOGAWAN KHURD) 		1740002027NRG24310320240399786 01/04/2024 rekha bai 1740002027WL021782 rekha bai 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 rekhabai CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-027-001/5
(DEOGAWAN KHURD) 		1740002027NRG24310320240399777 01/04/2024 GEETA BAI 1740002027WL021776 GEETA BAI 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 GEETABAI CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-027-001/5-A
(DEOGAWAN KHURD) 		1740002027NRG24310320240399785 01/04/2024 Mrs. Priti Bai Baiga 1740002027WL021781 Mrs. Priti Bai Baiga 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 Mrs.PritiBaiBaiga CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-027-001/5-B
(DEOGAWAN KHURD) 		1740002027NRG24310320240399789 01/04/2024 DROPATI BAIGA 1740002027WL021784 DROPATI BAIGA 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 DROPATIBAIGA CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-027-001/543
(DEOGAWAN KHURD) 		1740002027NRG24310320240399771 01/04/2024 bati bai 1740002027WL021772 bati bai 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 batibai CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-027-001/545
(DEOGAWAN KHURD) 		1740002027NRG24310320240399779 01/04/2024 baliram baiga 1740002027WL021778 baliram baiga 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 balirambaiga CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-027-001/545
(DEOGAWAN KHURD) 		1740002027NRG24310320240399780 01/04/2024 Mrs. POONAM BAIGA 1740002027WL021778 Mrs. POONAM BAIGA 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 Mrs.POONAMBAIGA CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-027-001/60
(DEOGAWAN KHURD) 		1740002027NRG24310320240399783 01/04/2024 pinkey bai 1740002027WL021780 pinkey bai 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 pinkeybai CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-027-001/60
(DEOGAWAN KHURD) 		1740002027NRG24310320240399782 01/04/2024 visarjan baiga 1740002027WL021780 visarjan baiga 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 visarjanbaiga CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-027-001/628-A
(DEOGAWAN KHURD) 		1740002027NRG24310320240399776 01/04/2024 PINKI DEVI 1740002027WL021775 PINKI DEVI 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 PINKIDEVI CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-027-001/656-A
(DEOGAWAN KHURD) 		1740002027NRG24310320240399763 01/04/2024 Mr. MANOJ BAIGA 1740002027WL021766 Mr. MANOJ BAIGA 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 Mr.MANOJBAIGA BANK OF BARODA(606985)
157 KARKELI MP-40-002-027-001/7-A
(DEOGAWAN KHURD) 		1740002027NRG24310320240399791 01/04/2024 Miss. Bulli Bai 1740002027WL021785 Miss. Bulli Bai 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 Miss.BulliBai STATE BANK OF INDIA(508548)
158 KARKELI MP-40-002-027-001/7-A
(DEOGAWAN KHURD) 		1740002027NRG24310320240399790 01/04/2024 Mr. Lalaji 1740002027WL021785 Mr. Lalaji 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 Mr.Lalaji STATE BANK OF INDIA(508548)
159 KARKELI MP-40-002-027-001/893
(DEOGAWAN KHURD) 		1740002027NRG24310320240399795 01/04/2024 rosni 1740002027WL021788 rosni 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 rosni CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-027-001/910
(DEOGAWAN KHURD) 		1740002027NRG24310320240399787 01/04/2024 manoj baiga 1740002027WL021783 manoj baiga 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 manojbaiga BANK OF BARODA(606985)
161 KARKELI MP-40-002-027-001/910
(DEOGAWAN KHURD) 		1740002027NRG24310320240399788 01/04/2024 Mrs. Gomti Bai 1740002027WL021783 Mrs. Gomti Bai 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 Mrs.GomtiBai CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-027-001/913
(DEOGAWAN KHURD) 		1740002027NRG24310320240399793 01/04/2024 fool bai 1740002027WL021786 fool bai 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 foolbai CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-027-001/96-A
(DEOGAWAN KHURD) 		1740002027NRG24310320240399781 01/04/2024 Mrs. DROPATI BAIGA 1740002027WL021779 Mrs. DROPATI BAIGA 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 Mrs.DROPATIBAIGA CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-027-002/128
(DEOGAWAN KHURD) 		1740002027NRG24310320240399636 01/04/2024 Leelavati bai 1740002027WL021726 Leelavati bai 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 Leelavatibai CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-027-002/128
(DEOGAWAN KHURD) 		1740002027NRG24310320240399635 01/04/2024 santosh 1740002027WL021726 santosh 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 santosh STATE BANK OF INDIA(508548)
166 KARKELI MP-40-002-027-002/143
(DEOGAWAN KHURD) 		1740002027NRG24310320240399545 01/04/2024 fulbai 1740002027WL021709 fulbai 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 fulbai CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-027-002/143
(DEOGAWAN KHURD) 		1740002027NRG24310320240399544 01/04/2024 shobhalal 1740002027WL021709 shobhalal 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 shobhalal STATE BANK OF INDIA(508548)
168 KARKELI MP-40-002-027-002/230
(DEOGAWAN KHURD) 		1740002027NRG24310320240399535 01/04/2024 budhani bai 1740002027WL021702 budhani bai 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 budhanibai CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-027-002/241-A
(DEOGAWAN KHURD) 		1740002027NRG24310320240399640 01/04/2024 Mr. Shyamlal Baiga 1740002027WL021729 Mr. Shyamlal Baiga 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 Mr.ShyamlalBaiga CENTRAL BANK OF INDIA(607115)
170 KARKELI MP-40-002-027-002/246
(DEOGAWAN KHURD) 		1740002027NRG24310320240399638 01/04/2024 devi lal 1740002027WL021728 devi lal 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 devilal FINO PAYMENTS BANK LTD(608001)
171 KARKELI MP-40-002-027-002/246
(DEOGAWAN KHURD) 		1740002027NRG24310320240399639 01/04/2024 Kunki bai 1740002027WL021728 Kunki bai 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 Kunkibai CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-027-002/253
(DEOGAWAN KHURD) 		1740002027NRG24310320240399623 01/04/2024 sumeela bai 1740002027WL021719 sumeela bai 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 sumeelabai CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-027-002/301
(DEOGAWAN KHURD) 		1740002027NRG24310320240399912 01/04/2024 vijay 1740002027WL021804 vijay 00089 CBIN0281551 1000 1000 Processed 19/04/2024 397779392 vijay JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
174 KARKELI MP-40-002-027-002/304-A
(DEOGAWAN KHURD) 		1740002027NRG24310320240399525 01/04/2024 Mrs. BISARTI BAI 1740002027WL021693 Mrs. BISARTI BAI 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 Mrs.BISARTIBAI CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-027-002/34
(DEOGAWAN KHURD) 		1740002027NRG24310320240399536 01/04/2024 PRABHU NATH 1740002027WL021703 PRABHU NATH 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 PRABHUNATH CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-027-002/39
(DEOGAWAN KHURD) 		1740002027NRG24310320240399541 01/04/2024 Mrs. UMA BAI 1740002027WL021707 Mrs. UMA BAI 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 Mrs.UMABAI CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-027-002/413
(DEOGAWAN KHURD) 		1740002027NRG24310320240399543 01/04/2024 bisarti bai 1740002027WL021708 bisarti bai 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 bisartibai CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-027-002/413
(DEOGAWAN KHURD) 		1740002027NRG24310320240399542 01/04/2024 surendra 1740002027WL021708 surendra 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 surendra CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-027-002/417
(DEOGAWAN KHURD) 		1740002027NRG24310320240399528 01/04/2024 samres 1740002027WL021696 samres 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 samres CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-027-002/433-A
(DEOGAWAN KHURD) 		1740002027NRG24310320240399645 01/04/2024 Mrs. BHANAMATEE BAIGA 1740002027WL021732 Mrs. BHANAMATEE BAIGA 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 Mrs.BHANAMATEEBAIGA CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-027-002/478
(DEOGAWAN KHURD) 		1740002027NRG24310320240399619 01/04/2024 mohan 1740002027WL021716 mohan 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 mohan CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-027-002/52
(DEOGAWAN KHURD) 		1740002027NRG24310320240399628 01/04/2024 HARI BAI 1740002027WL021722 HARI BAI 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 HARIBAI CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-027-002/542
(DEOGAWAN KHURD) 		1740002027NRG24310320240399632 01/04/2024 ritu bai 1740002027WL021724 ritu bai 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 ritubai CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-027-002/55
(DEOGAWAN KHURD) 		1740002027NRG24310320240399643 01/04/2024 Bahadurlal 1740002027WL021731 Bahadurlal 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 Bahadurlal CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-027-002/55
(DEOGAWAN KHURD) 		1740002027NRG24310320240399644 01/04/2024 Suneeta 1740002027WL021731 Suneeta 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 Suneeta CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-027-002/703
(DEOGAWAN KHURD) 		1740002027NRG24310320240399622 01/04/2024 Akshay Kumar Baiga 1740002027WL021718 Akshay Kumar Baiga 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 AkshayKumarBaiga STATE BANK OF INDIA(508548)
187 KARKELI MP-40-002-027-002/73
(DEOGAWAN KHURD) 		1740002027NRG24310320240399529 01/04/2024 ramkripal 1740002027WL021697 ramkripal 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 ramkripal CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-027-002/87-A
(DEOGAWAN KHURD) 		1740002027NRG24310320240399538 01/04/2024 Mr. KAMLESH BAIGA 1740002027WL021704 Mr. KAMLESH BAIGA 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 Mr.KAMLESHBAIGA CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-027-002/89
(DEOGAWAN KHURD) 		1740002027NRG24310320240399627 01/04/2024 gomti 1740002027WL021721 gomti 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 gomti CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-027-002/89
(DEOGAWAN KHURD) 		1740002027NRG24310320240399626 01/04/2024 guljari 1740002027WL021721 guljari 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 guljari CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-027-002/940
(DEOGAWAN KHURD) 		1740002027NRG24310320240399642 01/04/2024 som bati baiga 1740002027WL021730 som bati baiga 00089 CBIN0281551 2431 2431 Processed 19/04/2024 397779392 sombatibaiga CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-064-002/479
(MAHURI) 		1740002064NRG24290320240395839 01/04/2024 LILA BAI 1740002064WL021411 LILA BAI 00089 CBIN0281551 1768 1768 Processed 19/04/2024 397779392 LILABAI CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-064-002/479
(MAHURI) 		1740002064NRG24290320240395838 01/04/2024 ramcharan 1740002064WL021411 ramcharan 00089 CBIN0281551 1768 1768 Processed 19/04/2024 397779392 ramcharan STATE BANK OF INDIA(508548)
194 KARKELI MP-40-002-079-002/613
(NAWAGAON) 		1740002079NRG24010420240400445 01/04/2024 anita baiga 1740002079WL021907 anita baiga 00089 CBIN0281551 3536 3536 Processed 19/04/2024 397779392 anitabaiga CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-084-001/22
(PATHARI) 		1740002084NRG24010420240400620 01/04/2024 GOMTI PRAJAPATI 1740002084WL021930 GOMTI PRAJAPATI 00089 CBIN0281551 1000 1000 Processed 19/04/2024 397779392 GOMTIPRAJAPATI PUNJAB NATIONAL BANK(508568)
196 KARKELI MP-40-002-084-001/284
(PATHARI) 		1740002084NRG24010420240400625 01/04/2024 MANOJ PRAJAPATI 1740002084WL021930 MANOJ PRAJAPATI 00089 CBIN0281551 1000 1000 Processed 19/04/2024 397779392 MANOJPRAJAPATI CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-084-001/284
(PATHARI) 		1740002084NRG24010420240400624 01/04/2024 SAVITRI PRAJAPATI 1740002084WL021930 SAVITRI PRAJAPATI 00089 CBIN0281551 1000 1000 Processed 19/04/2024 397779392 SAVITRIPRAJAPATI CENTRAL BANK OF INDIA(607115)
198 KARKELI MP-40-002-084-001/329
(PATHARI) 		1740002084NRG24010420240400627 01/04/2024 SHANTI KOL 1740002084WL021930 SHANTI KOL 00089 CBIN0281551 600 600 Processed 19/04/2024 397779392 SHANTIKOL STATE BANK OF INDIA(508548)
199 KARKELI MP-40-002-084-001/428-B
(PATHARI) 		1740002084NRG24010420240400635 01/04/2024 Meena Kol 1740002084WL021930 Meena Kol 00089 CBIN0281551 200 200 Processed 19/04/2024 397779392 MeenaKol CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-084-001/437-B
(PATHARI) 		1740002084NRG24010420240400636 01/04/2024 SURAJ SAKET 1740002084WL021930 SURAJ SAKET 00089 CBIN0281551 1000 1000 Processed 19/04/2024 397779392 SURAJSAKET CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-084-001/447
(PATHARI) 		1740002084NRG24010420240400639 01/04/2024 PHOOLA NAPIT 1740002084WL021930 PHOOLA NAPIT 00089 CBIN0281551 1000 1000 Processed 19/04/2024 397779392 PHOOLANAPIT CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-084-001/455
(PATHARI) 		1740002084NRG24010420240400640 01/04/2024 ramesh singh 1740002084WL021930 ramesh singh 00089 CBIN0281551 1000 1000 Processed 19/04/2024 397779392 rameshsingh CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-084-001/621
(PATHARI) 		1740002084NRG24010420240400646 01/04/2024 Lavlesh Kol 1740002084WL021930 Lavlesh Kol 00089 CBIN0281551 1000 1000 Processed 19/04/2024 397779392 LavleshKol CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-084-001/654
(PATHARI) 		1740002084NRG24010420240400651 01/04/2024 GEETA BAI RATHOUR 1740002084WL021930 GEETA BAI RATHOUR 00089 CBIN0281551 1000 1000 Processed 19/04/2024 397779392 GEETABAIRATHOUR CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-084-001/668
(PATHARI) 		1740002084NRG24010420240400653 01/04/2024 Reshma Kol 1740002084WL021930 Reshma Kol 00089 CBIN0281551 1000 1000 Processed 19/04/2024 397779392 ReshmaKol CENTRAL BANK OF INDIA(607115)
SubTotal 299084 299084
206 KARKELI MP-40-002-013-001/336
(BARHI) 		1740002013NRG24010420240400509 01/04/2024 SANTOSH 1740002013WL021921 SANTOSH 00089 CBIN0281967 2873 2873 Processed 19/04/2024 397779392 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
207 KARKELI MP-40-002-014-003/173
(BARKHERA (22)) 		1740002014NRG24310320240400332 01/04/2024 gore lal 1740002014WL021881 gore lal 00089 CBIN0281967 1200 1200 Processed 19/04/2024 397779392 gorelal CENTRAL BANK OF INDIA(607115)
208 KARKELI MP-40-002-052-001/229-B
(KIRANTAL KALA) 		1740002052NRG24310320240400071 01/04/2024 DURGESH SAHU 1740002052WL021817 DURGESH SAHU 00089 CBIN0281967 1600 1600 Processed 19/04/2024 397779392 DURGESHSAHU CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-052-002/348
(KIRANTAL KALA) 		1740002052NRG24310320240400074 01/04/2024 SHYAMVATI 1740002052WL021817 SHYAMVATI 00089 CBIN0281967 2000 2000 Processed 19/04/2024 397779392 SHYAMVATI CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-052-002/399
(KIRANTAL KALA) 		1740002052NRG24310320240400075 01/04/2024 prabha bai 1740002052WL021817 prabha bai 00089 CBIN0281967 2000 2000 Processed 19/04/2024 397779392 prabhabai CENTRAL BANK OF INDIA(607115)
211 KARKELI MP-40-002-052-002/552
(KIRANTAL KALA) 		1740002052NRG24310320240400076 01/04/2024 MAHENDRA 1740002052WL021817 MAHENDRA 00089 CBIN0281967 2400 2400 Processed 19/04/2024 397779392 MAHENDRA CENTRAL BANK OF INDIA(607115)
212 KARKELI MP-40-002-052-002/560
(KIRANTAL KALA) 		1740002052NRG24310320240400079 01/04/2024 GOMATI BAI 1740002052WL021817 GOMATI BAI 00089 CBIN0281967 2000 2000 Processed 19/04/2024 397779392 GOMATIBAI CENTRAL BANK OF INDIA(607115)
213 KARKELI MP-40-002-052-002/596-A
(KIRANTAL KALA) 		1740002052NRG24310320240400084 01/04/2024 Chandrwati Bai Baiga 1740002052WL021817 Chandrwati Bai Baiga 00089 CBIN0281967 2400 2400 Processed 19/04/2024 397779392 ChandrwatiBaiBaiga STATE BANK OF INDIA(508548)
214 KARKELI MP-40-002-052-002/692
(KIRANTAL KALA) 		1740002052NRG24310320240400088 01/04/2024 MINA MAHOBIYA 1740002052WL021817 MINA MAHOBIYA 00089 CBIN0281967 2000 2000 Processed 19/04/2024 397779392 MINAMAHOBIYA CENTRAL BANK OF INDIA(607115)
215 KARKELI MP-40-002-052-002/756
(KIRANTAL KALA) 		1740002052NRG24310320240400089 01/04/2024 rajkumari 1740002052WL021817 rajkumari 00089 CBIN0281967 2400 2400 Processed 19/04/2024 397779392 rajkumari CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-052-002/796
(KIRANTAL KALA) 		1740002052NRG24310320240400090 01/04/2024 NISHA SINGH 1740002052WL021817 NISHA SINGH 00089 CBIN0281967 1600 1600 Processed 19/04/2024 397779392 NISHASINGH CENTRAL BANK OF INDIA(607115)
217 KARKELI MP-40-002-052-002/947
(KIRANTAL KALA) 		1740002052NRG24310320240400092 01/04/2024 LALITA BAI PAL 1740002052WL021817 LALITA BAI PAL 00089 CBIN0281967 2400 2400 Processed 19/04/2024 397779392 LALITABAIPAL CENTRAL BANK OF INDIA(607115)
218 KARKELI MP-40-002-052-005/56-A
(KIRANTAL KALA) 		1740002052NRG24310320240400094 01/04/2024 Shri prasad baiga 1740002052WL021817 Shri prasad baiga 00089 CBIN0281967 2000 2000 Processed 19/04/2024 397779392 Shriprasadbaiga CENTRAL BANK OF INDIA(607115)
219 KARKELI MP-40-002-052-005/56-A
(KIRANTAL KALA) 		1740002052NRG24310320240400095 01/04/2024 Shyamkali baiga 1740002052WL021817 Shyamkali baiga 00089 CBIN0281967 2000 2000 Processed 19/04/2024 397779392 Shyamkalibaiga STATE BANK OF INDIA(508548)
220 KARKELI MP-40-002-084-001/447
(PATHARI) 		1740002084NRG24010420240400638 01/04/2024 motilal napit 1740002084WL021930 motilal napit 00089 CBIN0281967 1000 1000 Processed 19/04/2024 397779392 motilalnapit STATE BANK OF INDIA(508548)
SubTotal 29873 29873
221 KARKELI MP-40-002-013-001/30-A
(BARHI) 		1740002013NRG24010420240400505 01/04/2024 NEELAM 1740002013WL021921 NEELAM 00089 CBIN0282845 2873 2873 Processed 19/04/2024 397779392 NEELAM CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-013-001/500
(BARHI) 		1740002013NRG24010420240400564 01/04/2024 PUSHPENDRA 1740002013WL021927 PUSHPENDRA 00089 CBIN0282845 442 442 Processed 19/04/2024 397779392 PUSHPENDRA CENTRAL BANK OF INDIA(607115)
223 KARKELI MP-40-002-024-002/107
(CHARGAWAN) 		1740002024NRG24310320240400233 01/04/2024 SANTOSH BAIGA 1740002024WL021848 SANTOSH BAIGA 00089 CBIN0282845 840 840 Processed 19/04/2024 397779392 SANTOSHBAIGA CENTRAL BANK OF INDIA(607115)
224 KARKELI MP-40-002-024-002/110
(CHARGAWAN) 		1740002024NRG24310320240400234 01/04/2024 LALMAN 1740002024WL021848 LALMAN 00089 CBIN0282845 630 630 Processed 19/04/2024 397779392 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
225 KARKELI MP-40-002-024-002/433
(CHARGAWAN) 		1740002024NRG24310320240400239 01/04/2024 vishanu 1740002024WL021848 vishanu 00089 CBIN0282845 630 630 Processed 19/04/2024 397779392 vishanu NARMADA JHABUA GRAMIN BANK(508515)
226 KARKELI MP-40-002-024-002/633
(CHARGAWAN) 		1740002024NRG24310320240400243 01/04/2024 Sulekha 1740002024WL021848 Sulekha 00089 CBIN0282845 840 840 Processed 19/04/2024 397779392 Sulekha CENTRAL BANK OF INDIA(607115)
227 KARKELI MP-40-002-024-003/327
(CHARGAWAN) 		1740002024NRG24310320240400249 01/04/2024 OMKAR SINGH 1740002024WL021848 OMKAR SINGH 00089 CBIN0282845 210 210 Processed 19/04/2024 397779392 OMKARSINGH CENTRAL BANK OF INDIA(607115)
228 KARKELI MP-40-002-024-003/333
(CHARGAWAN) 		1740002024NRG24310320240400250 01/04/2024 vasarti bai 1740002024WL021848 vasarti bai 00089 CBIN0282845 630 630 Processed 19/04/2024 397779392 vasartibai CENTRAL BANK OF INDIA(607115)
229 KARKELI MP-40-002-024-003/353
(CHARGAWAN) 		1740002024NRG24310320240400251 01/04/2024 AJMER SINGH 1740002024WL021848 AJMER SINGH 00089 CBIN0282845 840 840 Processed 19/04/2024 397779392 AJMERSINGH STATE BANK OF INDIA(508548)
230 KARKELI MP-40-002-024-003/358-A
(CHARGAWAN) 		1740002024NRG24310320240400252 01/04/2024 Maan Singh 1740002024WL021848 Maan Singh 00089 CBIN0282845 420 420 Processed 19/04/2024 397779392 MaanSingh CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-024-003/361
(CHARGAWAN) 		1740002024NRG24310320240400254 01/04/2024 Parwati Devi 1740002024WL021848 Parwati Devi 00089 CBIN0282845 630 630 Processed 19/04/2024 397779392 ParwatiDevi CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-024-003/364
(CHARGAWAN) 		1740002024NRG24310320240400255 01/04/2024 sakuntla bai 1740002024WL021848 sakuntla bai 00089 CBIN0282845 630 630 Processed 19/04/2024 397779392 sakuntlabai CENTRAL BANK OF INDIA(607115)
233 KARKELI MP-40-002-024-003/514
(CHARGAWAN) 		1740002024NRG24310320240400264 01/04/2024 PARWATI BAI 1740002024WL021848 PARWATI BAI 00089 CBIN0282845 210 210 Processed 19/04/2024 397779392 PARWATIBAI CENTRAL BANK OF INDIA(607115)
234 KARKELI MP-40-002-024-003/526
(CHARGAWAN) 		1740002024NRG24310320240400265 01/04/2024 KUSHAL SINGH 1740002024WL021848 KUSHAL SINGH 00089 CBIN0282845 630 630 Processed 19/04/2024 397779392 KUSHALSINGH CENTRAL BANK OF INDIA(607115)
235 KARKELI MP-40-002-024-003/616
(CHARGAWAN) 		1740002024NRG24310320240400266 01/04/2024 darmendra singh 1740002024WL021848 darmendra singh 00089 CBIN0282845 840 840 Processed 19/04/2024 397779392 darmendrasingh KOTAK MAHINDRA BANK LTD(607420)
236 KARKELI MP-40-002-024-003/932
(CHARGAWAN) 		1740002024NRG24310320240400273 01/04/2024 Prem Singh 1740002024WL021848 Prem Singh 00089 CBIN0282845 840 840 Processed 19/04/2024 397779392 PremSingh CENTRAL BANK OF INDIA(607115)
237 KARKELI MP-40-002-064-003/16
(MAHURI) 		1740002064NRG24290320240395840 01/04/2024 BABALU 1740002064WL021411 BABALU 00089 CBIN0282845 884 884 Processed 19/04/2024 397779392 BABALU CENTRAL BANK OF INDIA(607115)
238 KARKELI MP-40-002-064-003/16
(MAHURI) 		1740002064NRG24290320240395842 01/04/2024 BABALU 1740002064WL021411 BABALU 00089 CBIN0282845 1547 1547 Processed 19/04/2024 397779392 BABALU CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-064-003/16
(MAHURI) 		1740002064NRG24290320240395841 01/04/2024 BELA BAI 1740002064WL021411 BELA BAI 00089 CBIN0282845 884 884 Processed 19/04/2024 397779392 BELABAI CENTRAL BANK OF INDIA(607115)
240 KARKELI MP-40-002-064-003/16
(MAHURI) 		1740002064NRG24290320240395843 01/04/2024 BELA BAI 1740002064WL021411 BELA BAI 00089 CBIN0282845 1547 1547 Processed 19/04/2024 397779392 BELABAI CENTRAL BANK OF INDIA(607115)
241 KARKELI MP-40-002-064-003/165
(MAHURI) 		1740002064NRG24290320240395844 01/04/2024 SUNEETA 1740002064WL021411 SUNEETA 00089 CBIN0282845 2211 2211 Processed 19/04/2024 397779392 SUNEETA CENTRAL BANK OF INDIA(607115)
242 KARKELI MP-40-002-064-003/167
(MAHURI) 		1740002064NRG24290320240395845 01/04/2024 SANTOSH 1740002064WL021411 SANTOSH 00089 CBIN0282845 2211 2211 Processed 19/04/2024 397779392 SANTOSH CENTRAL BANK OF INDIA(607115)
243 KARKELI MP-40-002-064-003/167
(MAHURI) 		1740002064NRG24290320240395846 01/04/2024 SONA BAI 1740002064WL021411 SONA BAI 00089 CBIN0282845 2211 2211 Processed 19/04/2024 397779392 SONABAI CENTRAL BANK OF INDIA(607115)
244 KARKELI MP-40-002-064-003/171
(MAHURI) 		1740002064NRG24290320240395848 01/04/2024 beblu baga 1740002064WL021411 beblu baga 00089 CBIN0282845 884 884 Processed 19/04/2024 397779392 beblubaga CENTRAL BANK OF INDIA(607115)
245 KARKELI MP-40-002-064-003/171
(MAHURI) 		1740002064NRG24290320240395847 01/04/2024 beblu baga 1740002064WL021411 beblu baga 00089 CBIN0282845 1547 1547 Processed 19/04/2024 397779392 beblubaga CENTRAL BANK OF INDIA(607115)
246 KARKELI MP-40-002-064-003/33
(MAHURI) 		1740002064NRG24290320240395850 01/04/2024 CHAITI BAI 1740002064WL021411 CHAITI BAI 00089 CBIN0282845 884 884 Processed 19/04/2024 397779392 CHAITIBAI CENTRAL BANK OF INDIA(607115)
247 KARKELI MP-40-002-064-003/33
(MAHURI) 		1740002064NRG24290320240395852 01/04/2024 CHAITI BAI 1740002064WL021411 CHAITI BAI 00089 CBIN0282845 1547 1547 Processed 19/04/2024 397779392 CHAITIBAI CENTRAL BANK OF INDIA(607115)
248 KARKELI MP-40-002-064-003/33
(MAHURI) 		1740002064NRG24290320240395851 01/04/2024 SURESH 1740002064WL021411 SURESH 00089 CBIN0282845 1547 1547 Processed 19/04/2024 397779392 SURESH CENTRAL BANK OF INDIA(607115)
249 KARKELI MP-40-002-064-003/33
(MAHURI) 		1740002064NRG24290320240395849 01/04/2024 SURESH 1740002064WL021411 SURESH 00089 CBIN0282845 884 884 Processed 19/04/2024 397779392 SURESH CENTRAL BANK OF INDIA(607115)
250 KARKELI MP-40-002-064-003/77-A
(MAHURI) 		1740002064NRG24290320240395854 01/04/2024 Rani Bai 1740002064WL021411 Rani Bai 00089 CBIN0282845 2211 2211 Processed 19/04/2024 397779392 RaniBai CENTRAL BANK OF INDIA(607115)
251 KARKELI MP-40-002-072-001/105
(MARDARI) 		1740002072NRG24310320240400014 01/04/2024 chaiti bai 1740002072WL021815 chaiti bai 00089 CBIN0282845 1000 1000 Processed 19/04/2024 397779392 chaitibai CENTRAL BANK OF INDIA(607115)
252 KARKELI MP-40-002-072-001/161
(MARDARI) 		1740002072NRG24310320240400015 01/04/2024 SUNEETA 1740002072WL021815 SUNEETA 00089 CBIN0282845 1000 1000 Processed 19/04/2024 397779392 SUNEETA CENTRAL BANK OF INDIA(607115)
253 KARKELI MP-40-002-072-001/164
(MARDARI) 		1740002072NRG24310320240400017 01/04/2024 GENDA BAI 1740002072WL021815 GENDA BAI 00089 CBIN0282845 1000 1000 Processed 19/04/2024 397779392 GENDABAI CENTRAL BANK OF INDIA(607115)
254 KARKELI MP-40-002-072-001/164
(MARDARI) 		1740002072NRG24310320240400016 01/04/2024 SANKAR SINGH 1740002072WL021815 SANKAR SINGH 00089 CBIN0282845 1200 1200 Processed 19/04/2024 397779392 SANKARSINGH CENTRAL BANK OF INDIA(607115)
255 KARKELI MP-40-002-072-001/230-A
(MARDARI) 		1740002072NRG24310320240400018 01/04/2024 SHYAM SINGH 1740002072WL021815 SHYAM SINGH 00089 CBIN0282845 200 200 Processed 19/04/2024 397779392 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
256 KARKELI MP-40-002-072-001/232-A
(MARDARI) 		1740002072NRG24310320240400019 01/04/2024 KAMLESH SINGH 1740002072WL021815 KAMLESH SINGH 00089 CBIN0282845 1000 1000 Processed 19/04/2024 397779392 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
257 KARKELI MP-40-002-072-001/236
(MARDARI) 		1740002072NRG24310320240400020 01/04/2024 eshtuti 1740002072WL021815 eshtuti 00089 CBIN0282845 1000 1000 Processed 19/04/2024 397779392 eshtuti CENTRAL BANK OF INDIA(607115)
258 KARKELI MP-40-002-072-001/237
(MARDARI) 		1740002072NRG24310320240400021 01/04/2024 Kailash Singh 1740002072WL021815 Kailash Singh 00089 CBIN0282845 1000 1000 Processed 19/04/2024 397779392 KailashSingh CENTRAL BANK OF INDIA(607115)
259 KARKELI MP-40-002-072-001/237-C
(MARDARI) 		1740002072NRG24310320240400023 01/04/2024 Lalbahadur Singh 1740002072WL021815 Lalbahadur Singh 00089 CBIN0282845 1200 1200 Processed 19/04/2024 397779392 LalbahadurSingh CENTRAL BANK OF INDIA(607115)
260 KARKELI MP-40-002-072-001/259
(MARDARI) 		1740002072NRG24310320240400024 01/04/2024 krishnpal 1740002072WL021815 krishnpal 00089 CBIN0282845 1200 1200 Processed 19/04/2024 397779392 krishnpal CENTRAL BANK OF INDIA(607115)
261 KARKELI MP-40-002-072-001/259
(MARDARI) 		1740002072NRG24310320240400025 01/04/2024 Rajkumari bai 1740002072WL021815 Rajkumari bai 00089 CBIN0282845 1000 1000 Processed 19/04/2024 397779392 Rajkumaribai CENTRAL BANK OF INDIA(607115)
262 KARKELI MP-40-002-072-001/271
(MARDARI) 		1740002072NRG24310320240400026 01/04/2024 Phuliya 1740002072WL021815 Phuliya 00089 CBIN0282845 1000 1000 Processed 19/04/2024 397779392 Phuliya CENTRAL BANK OF INDIA(607115)
263 KARKELI MP-40-002-072-001/271-C
(MARDARI) 		1740002072NRG24310320240400027 01/04/2024 Durgesh Singh 1740002072WL021815 Durgesh Singh 00089 CBIN0282845 1200 1200 Processed 19/04/2024 397779392 DurgeshSingh CENTRAL BANK OF INDIA(607115)
264 KARKELI MP-40-002-072-001/273-A
(MARDARI) 		1740002072NRG24310320240400028 01/04/2024 ENDARANIYA BAI 1740002072WL021815 ENDARANIYA BAI 00089 CBIN0282845 1200 1200 Processed 19/04/2024 397779392 ENDARANIYABAI CENTRAL BANK OF INDIA(607115)
265 KARKELI MP-40-002-072-001/300
(MARDARI) 		1740002072NRG24310320240400031 01/04/2024 Bhadaeli 1740002072WL021815 Bhadaeli 00089 CBIN0282845 1000 1000 Processed 19/04/2024 397779392 Bhadaeli CENTRAL BANK OF INDIA(607115)
266 KARKELI MP-40-002-072-001/300
(MARDARI) 		1740002072NRG24310320240400032 01/04/2024 BUDIYA BAI 1740002072WL021815 BUDIYA BAI 00089 CBIN0282845 1000 1000 Processed 19/04/2024 397779392 BUDIYABAI CENTRAL BANK OF INDIA(607115)
267 KARKELI MP-40-002-072-001/300-B
(MARDARI) 		1740002072NRG24310320240400033 01/04/2024 Johan 1740002072WL021815 Johan 00089 CBIN0282845 1000 1000 Processed 19/04/2024 397779392 Johan CENTRAL BANK OF INDIA(607115)
268 KARKELI MP-40-002-072-001/302-A
(MARDARI) 		1740002072NRG24310320240400034 01/04/2024 SEM LAL 1740002072WL021815 SEM LAL 00089 CBIN0282845 1200 1200 Processed 19/04/2024 397779392 SEMLAL STATE BANK OF INDIA(508548)
269 KARKELI MP-40-002-072-001/303
(MARDARI) 		1740002072NRG24310320240400035 01/04/2024 JARHA 1740002072WL021815 JARHA 00089 CBIN0282845 1000 1000 Processed 19/04/2024 397779392 JARHA CENTRAL BANK OF INDIA(607115)
270 KARKELI MP-40-002-072-001/307-A
(MARDARI) 		1740002072NRG24310320240400036 01/04/2024 Chandrabhan 1740002072WL021815 Chandrabhan 00089 CBIN0282845 800 800 Processed 19/04/2024 397779392 Chandrabhan CENTRAL BANK OF INDIA(607115)
271 KARKELI MP-40-002-072-001/314-A
(MARDARI) 		1740002072NRG24310320240400037 01/04/2024 KALAVATEE BAI 1740002072WL021815 KALAVATEE BAI 00089 CBIN0282845 1200 1200 Processed 19/04/2024 397779392 KALAVATEEBAI CENTRAL BANK OF INDIA(607115)
272 KARKELI MP-40-002-072-001/315
(MARDARI) 		1740002072NRG24310320240400038 01/04/2024 baisakhu 1740002072WL021815 baisakhu 00089 CBIN0282845 1000 1000 Processed 19/04/2024 397779392 baisakhu CENTRAL BANK OF INDIA(607115)
273 KARKELI MP-40-002-072-001/317-C
(MARDARI) 		1740002072NRG24310320240400040 01/04/2024 Poonam Devi 1740002072WL021815 Poonam Devi 00089 CBIN0282845 1200 1200 Processed 19/04/2024 397779392 PoonamDevi CENTRAL BANK OF INDIA(607115)
274 KARKELI MP-40-002-072-001/335
(MARDARI) 		1740002072NRG24310320240400041 01/04/2024 UMA BAI 1740002072WL021815 UMA BAI 00089 CBIN0282845 800 800 Processed 19/04/2024 397779392 UMABAI CENTRAL BANK OF INDIA(607115)
275 KARKELI MP-40-002-072-001/379-A
(MARDARI) 		1740002072NRG24310320240400044 01/04/2024 Ravita 1740002072WL021815 Ravita 00089 CBIN0282845 1200 1200 Processed 19/04/2024 397779392 Ravita CENTRAL BANK OF INDIA(607115)
276 KARKELI MP-40-002-072-001/407
(MARDARI) 		1740002072NRG24310320240400046 01/04/2024 Kushum Bai 1740002072WL021815 Kushum Bai 00089 CBIN0282845 800 800 Processed 19/04/2024 397779392 KushumBai CENTRAL BANK OF INDIA(607115)
277 KARKELI MP-40-002-072-001/407
(MARDARI) 		1740002072NRG24310320240400047 01/04/2024 Sahban Bai 1740002072WL021815 Sahban Bai 00089 CBIN0282845 1200 1200 Processed 19/04/2024 397779392 SahbanBai CENTRAL BANK OF INDIA(607115)
278 KARKELI MP-40-002-072-001/411
(MARDARI) 		1740002072NRG24310320240400049 01/04/2024 inderpal 1740002072WL021815 inderpal 00089 CBIN0282845 400 400 Processed 19/04/2024 397779392 inderpal CENTRAL BANK OF INDIA(607115)
279 KARKELI MP-40-002-072-001/411
(MARDARI) 		1740002072NRG24310320240400048 01/04/2024 Parvati 1740002072WL021815 Parvati 00089 CBIN0282845 1000 1000 Processed 19/04/2024 397779392 Parvati CENTRAL BANK OF INDIA(607115)
280 KARKELI MP-40-002-072-001/411-A
(MARDARI) 		1740002072NRG24310320240400050 01/04/2024 SANGETA DEVI 1740002072WL021815 SANGETA DEVI 00089 CBIN0282845 600 600 Processed 19/04/2024 397779392 SANGETADEVI CENTRAL BANK OF INDIA(607115)
281 KARKELI MP-40-002-072-001/414-A
(MARDARI) 		1740002072NRG24310320240400052 01/04/2024 PHUL BAI 1740002072WL021815 PHUL BAI 00089 CBIN0282845 1000 1000 Processed 19/04/2024 397779392 PHULBAI CENTRAL BANK OF INDIA(607115)
282 KARKELI MP-40-002-072-001/420
(MARDARI) 		1740002072NRG24310320240400053 01/04/2024 KESHKALI BAI 1740002072WL021815 KESHKALI BAI 00089 CBIN0282845 1200 1200 Processed 19/04/2024 397779392 KESHKALIBAI CENTRAL BANK OF INDIA(607115)
283 KARKELI MP-40-002-072-001/424
(MARDARI) 		1740002072NRG24310320240400054 01/04/2024 moliya 1740002072WL021815 moliya 00089 CBIN0282845 1000 1000 Processed 19/04/2024 397779392 moliya CENTRAL BANK OF INDIA(607115)
284 KARKELI MP-40-002-072-001/75-A
(MARDARI) 		1740002072NRG24310320240400056 01/04/2024 Omvati Bai 1740002072WL021815 Omvati Bai 00089 CBIN0282845 1000 1000 Processed 19/04/2024 397779392 OmvatiBai CENTRAL BANK OF INDIA(607115)
285 KARKELI MP-40-002-072-001/75-B
(MARDARI) 		1740002072NRG24310320240400057 01/04/2024 Chamana Bai 1740002072WL021815 Chamana Bai 00089 CBIN0282845 1000 1000 Processed 19/04/2024 397779392 ChamanaBai CENTRAL BANK OF INDIA(607115)
286 KARKELI MP-40-002-072-001/78-A
(MARDARI) 		1740002072NRG24310320240400058 01/04/2024 Lambu Bhumiya 1740002072WL021815 Lambu Bhumiya 00089 CBIN0282845 400 400 Processed 19/04/2024 397779392 LambuBhumiya CENTRAL BANK OF INDIA(607115)
287 KARKELI MP-40-002-072-001/89-A
(MARDARI) 		1740002072NRG24310320240400060 01/04/2024 ANANDI BAI 1740002072WL021815 ANANDI BAI 00089 CBIN0282845 1000 1000 Processed 19/04/2024 397779392 ANANDIBAI CENTRAL BANK OF INDIA(607115)
288 KARKELI MP-40-002-072-001/89-A
(MARDARI) 		1740002072NRG24310320240400059 01/04/2024 Prabhu Singh 1740002072WL021815 Prabhu Singh 00089 CBIN0282845 1000 1000 Processed 19/04/2024 397779392 PrabhuSingh CENTRAL BANK OF INDIA(607115)
289 KARKELI MP-40-002-072-001/90-A
(MARDARI) 		1740002072NRG24310320240400061 01/04/2024 Purshottam 1740002072WL021815 Purshottam 00089 CBIN0282845 1000 1000 Processed 19/04/2024 397779392 Purshottam CENTRAL BANK OF INDIA(607115)
290 KARKELI MP-40-002-072-001/91
(MARDARI) 		1740002072NRG24310320240400062 01/04/2024 Domari 1740002072WL021815 Domari 00089 CBIN0282845 800 800 Processed 19/04/2024 397779392 Domari CENTRAL BANK OF INDIA(607115)
SubTotal 72134 72134
291 KARKELI MP-40-002-013-001/366
(BARHI) 		1740002013NRG24010420240400517 01/04/2024 Kamod 1740002013WL021921 Kamod 00089 CBIN0283405 2873 2873 Processed 19/04/2024 397779392 Kamod CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
292 KARKELI MP-40-002-084-001/598
(PATHARI) 		1740002084NRG24010420240400645 01/04/2024 RAGANI SINGH RATHOUR 1740002084WL021930 RAGANI SINGH RATHOUR 00165 IBKL0001566 1000 1000 Processed 19/04/2024 397779392 RAGANISINGHRATHOUR STATE BANK OF INDIA(508548)
SubTotal 1000 1000
293 KARKELI MP-40-002-024-003/400
(CHARGAWAN) 		1740002024NRG24310320240400259 01/04/2024 SUMITRA 1740002024WL021848 SUMITRA 00354 PUNB0642300 840 840 Rejected 19/04/2024 397779392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 KARKELI MP-40-002-052-002/590-A
(KIRANTAL KALA) 		1740002052NRG24310320240400081 01/04/2024 MAMTA SAHU 1740002052WL021817 MAMTA SAHU 00354 PUNB0642300 2400 2400 Processed 19/04/2024 397779392 MAMTASAHU CENTRAL BANK OF INDIA(607115)
295 KARKELI MP-40-002-052-002/946-A
(KIRANTAL KALA) 		1740002052NRG24310320240400091 01/04/2024 DHIRAJ KUMAR PAL 1740002052WL021817 DHIRAJ KUMAR PAL 00354 PUNB0642300 2400 2400 Processed 19/04/2024 397779392 DHIRAJKUMARPAL PUNJAB NATIONAL BANK(508568)
296 KARKELI MP-40-002-053-001/203
(KOHKA-47) 		1740002053NRG24310320240399753 01/04/2024 KHANNA BAIGA 1740002053WL021760 KHANNA BAIGA 00354 PUNB0642300 3094 3094 Processed 19/04/2024 397779392 KHANNABAIGA UNION BANK OF INDIA(508500)
297 KARKELI MP-40-002-053-001/203
(KOHKA-47) 		1740002053NRG24310320240399752 01/04/2024 sakun bai 1740002053WL021760 sakun bai 00354 PUNB0642300 3094 3094 Processed 19/04/2024 397779392 sakunbai PUNJAB NATIONAL BANK(508568)
298 KARKELI MP-40-002-053-001/210
(KOHKA-47) 		1740002053NRG24310320240399722 01/04/2024 LILMAN BAIGA 1740002053WL021749 LILMAN BAIGA 00354 PUNB0642300 3094 3094 Processed 19/04/2024 397779392 LILMANBAIGA UNION BANK OF INDIA(508500)
299 KARKELI MP-40-002-053-001/227
(KOHKA-47) 		1740002053NRG24310320240399729 01/04/2024 KESH LAL 1740002053WL021752 KESH LAL 00354 PUNB0642300 3094 3094 Processed 19/04/2024 397779392 KESHLAL PUNJAB NATIONAL BANK(508568)
300 KARKELI MP-40-002-053-001/261
(KOHKA-47) 		1740002053NRG24310320240399731 01/04/2024 munnu 1740002053WL021753 munnu 00354 PUNB0642300 3094 3094 Processed 19/04/2024 397779392 munnu PUNJAB NATIONAL BANK(508568)
301 KARKELI MP-40-002-053-001/320
(KOHKA-47) 		1740002053NRG24310320240399728 01/04/2024 sarman baiga 1740002053WL021751 sarman baiga 00354 PUNB0642300 3094 3094 Processed 19/04/2024 397779392 sarmanbaiga UNION BANK OF INDIA(508500)
302 KARKELI MP-40-002-053-001/354
(KOHKA-47) 		1740002053NRG24310320240399715 01/04/2024 ramkishor 1740002053WL021747 ramkishor 00354 PUNB0642300 2800 2800 Processed 19/04/2024 397779392 ramkishor PUNJAB NATIONAL BANK(508568)
303 KARKELI MP-40-002-053-001/405
(KOHKA-47) 		1740002053NRG24310320240399716 01/04/2024 Ramkali 1740002053WL021748 Ramkali 00354 PUNB0642300 3094 3094 Processed 19/04/2024 397779392 Ramkali PUNJAB NATIONAL BANK(508568)
304 KARKELI MP-40-002-053-001/406
(KOHKA-47) 		1740002053NRG24310320240399723 01/04/2024 Lalla Baiga 1740002053WL021749 Lalla Baiga 00354 PUNB0642300 3094 3094 Processed 19/04/2024 397779392 LallaBaiga PUNJAB NATIONAL BANK(508568)
305 KARKELI MP-40-002-053-001/424
(KOHKA-47) 		1740002053NRG24310320240399759 01/04/2024 Rajesh kumar 1740002053WL021764 Rajesh kumar 00354 PUNB0642300 3094 3094 Processed 19/04/2024 397779392 Rajeshkumar BANK OF INDIA(508505)
306 KARKELI MP-40-002-053-001/425
(KOHKA-47) 		1740002053NRG24310320240399730 01/04/2024 bisarti bai 1740002053WL021752 bisarti bai 00354 PUNB0642300 3094 3094 Processed 19/04/2024 397779392 bisartibai UNION BANK OF INDIA(508500)
307 KARKELI MP-40-002-053-001/444
(KOHKA-47) 		1740002053NRG24310320240399724 01/04/2024 dinesh 1740002053WL021749 dinesh 00354 PUNB0642300 3094 3094 Processed 19/04/2024 397779392 dinesh UNION BANK OF INDIA(508500)
308 KARKELI MP-40-002-053-001/444
(KOHKA-47) 		1740002053NRG24310320240399725 01/04/2024 Neetu Bai 1740002053WL021749 Neetu Bai 00354 PUNB0642300 3094 3094 Processed 19/04/2024 397779392 NeetuBai CENTRAL BANK OF INDIA(607115)
309 KARKELI MP-40-002-053-001/459-A
(KOHKA-47) 		1740002053NRG24310320240399755 01/04/2024 Geeta Bai 1740002053WL021761 Geeta Bai 00354 PUNB0642300 3094 3094 Processed 19/04/2024 397779392 GeetaBai PUNJAB NATIONAL BANK(508568)
310 KARKELI MP-40-002-053-001/459-A
(KOHKA-47) 		1740002053NRG24310320240399754 01/04/2024 jaykaran 1740002053WL021761 jaykaran 00354 PUNB0642300 3094 3094 Processed 19/04/2024 397779392 jaykaran PUNJAB NATIONAL BANK(508568)
311 KARKELI MP-40-002-053-001/614
(KOHKA-47) 		1740002053NRG24310320240399726 01/04/2024 Vinod Baiga 1740002053WL021750 Vinod Baiga 00354 PUNB0642300 3094 3094 Processed 19/04/2024 397779392 VinodBaiga PUNJAB NATIONAL BANK(508568)
312 KARKELI MP-40-002-053-001/617
(KOHKA-47) 		1740002053NRG24310320240399773 01/04/2024 Amasiya Baiga 1740002053WL021773 Amasiya Baiga 00354 PUNB0642300 3094 3094 Processed 19/04/2024 397779392 AmasiyaBaiga BANK OF BARODA(606985)
313 KARKELI MP-40-002-053-001/617
(KOHKA-47) 		1740002053NRG24310320240399772 01/04/2024 Premlal Baiga 1740002053WL021773 Premlal Baiga 00354 PUNB0642300 3094 3094 Processed 19/04/2024 397779392 PremlalBaiga PUNJAB NATIONAL BANK(508568)
314 KARKELI MP-40-002-053-002/525
(KOHKA-47) 		1740002053NRG24310320240399718 01/04/2024 Mohni Bai 1740002053WL021748 Mohni Bai 00354 PUNB0642300 3094 3094 Processed 19/04/2024 397779392 MohniBai PUNJAB NATIONAL BANK(508568)
315 KARKELI MP-40-002-053-002/525
(KOHKA-47) 		1740002053NRG24310320240399717 01/04/2024 PAPPU BAIGA 1740002053WL021748 PAPPU BAIGA 00354 PUNB0642300 3094 3094 Processed 19/04/2024 397779392 PAPPUBAIGA PUNJAB NATIONAL BANK(508568)
316 KARKELI MP-40-002-053-002/526
(KOHKA-47) 		1740002053NRG24310320240399719 01/04/2024 Mithtu Baiga 1740002053WL021748 Mithtu Baiga 00354 PUNB0642300 3094 3094 Processed 19/04/2024 397779392 MithtuBaiga PUNJAB NATIONAL BANK(508568)
317 KARKELI MP-40-002-053-002/526
(KOHKA-47) 		1740002053NRG24310320240399720 01/04/2024 Shilpa Bai 1740002053WL021748 Shilpa Bai 00354 PUNB0642300 3094 3094 Processed 19/04/2024 397779392 ShilpaBai STATE BANK OF INDIA(508548)
318 KARKELI MP-40-002-053-002/531
(KOHKA-47) 		1740002053NRG24310320240399757 01/04/2024 Kesh Bai 1740002053WL021762 Kesh Bai 00354 PUNB0642300 3094 3094 Processed 19/04/2024 397779392 KeshBai UNION BANK OF INDIA(508500)
319 KARKELI MP-40-002-053-002/575
(KOHKA-47) 		1740002053NRG24310320240399758 01/04/2024 Ajay Kumar Baiga 1740002053WL021763 Ajay Kumar Baiga 00354 PUNB0642300 3094 3094 Processed 19/04/2024 397779392 AjayKumarBaiga PUNJAB NATIONAL BANK(508568)
320 KARKELI MP-40-002-072-001/317-B
(MARDARI) 		1740002072NRG24310320240400039 01/04/2024 PUSHPA SINGH 1740002072WL021815 PUSHPA SINGH 00354 PUNB0642300 1200 1200 Processed 19/04/2024 397779392 PUSHPASINGH STATE BANK OF INDIA(508548)
321 KARKELI MP-40-002-079-002/614
(NAWAGAON) 		1740002079NRG24010420240400446 01/04/2024 Ramdin baiga 1740002079WL021907 Ramdin baiga 00354 PUNB0642300 3536 3536 Processed 19/04/2024 397779392 Ramdinbaiga PUNJAB NATIONAL BANK(508568)
SubTotal 84338 84338
322 KARKELI MP-40-002-013-001/225
(BARHI) 		1740002013NRG24010420240400493 01/04/2024 nirpat 1740002013WL021921 nirpat 00415 SBIN0001349 2873 2873 Processed 19/04/2024 397779392 nirpat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
323 KARKELI MP-40-002-013-001/328-A
(BARHI) 		1740002013NRG24010420240400507 01/04/2024 Dhanpat 1740002013WL021921 Dhanpat 00415 SBIN0001349 2873 2873 Processed 19/04/2024 397779392 Dhanpat CENTRAL BANK OF INDIA(607115)
324 KARKELI MP-40-002-013-001/361
(BARHI) 		1740002013NRG24010420240400559 01/04/2024 BHAANMATI 1740002013WL021927 BHAANMATI 00415 SBIN0001349 442 442 Processed 19/04/2024 397779392 BHAANMATI STATE BANK OF INDIA(508548)
325 KARKELI MP-40-002-013-001/55-A
(BARHI) 		1740002013NRG24010420240400574 01/04/2024 Ganga 1740002013WL021927 Ganga 00415 SBIN0001349 442 442 Processed 19/04/2024 397779392 Ganga STATE BANK OF INDIA(508548)
326 KARKELI MP-40-002-013-001/55-A
(BARHI) 		1740002013NRG24010420240400573 01/04/2024 Mahendra 1740002013WL021927 Mahendra 00415 SBIN0001349 442 442 Processed 19/04/2024 397779392 Mahendra CENTRAL BANK OF INDIA(607115)
327 KARKELI MP-40-002-013-001/561
(BARHI) 		1740002013NRG24010420240400486 01/04/2024 JATNEE BAI 1740002013WL021920 JATNEE BAI 00415 SBIN0001349 2652 2652 Processed 19/04/2024 397779392 JATNEEBAI STATE BANK OF INDIA(508548)
328 KARKELI MP-40-002-013-001/626
(BARHI) 		1740002013NRG24010420240400579 01/04/2024 rampratap 1740002013WL021927 rampratap 00415 SBIN0001349 442 442 Processed 19/04/2024 397779392 rampratap STATE BANK OF INDIA(508548)
329 KARKELI MP-40-002-023-001/181-B
(CHANDWAR) 		1740002023NRG24010420240400602 01/04/2024 GANGA 1740002023WL021928 GANGA 00415 SBIN0001349 2652 2652 Processed 19/04/2024 397779392 GANGA BANK OF BARODA(606985)
330 KARKELI MP-40-002-023-001/196-A
(CHANDWAR) 		1740002023NRG24010420240400603 01/04/2024 DROPTI 1740002023WL021928 DROPTI 00415 SBIN0001349 2431 2431 Processed 19/04/2024 397779392 DROPTI PUNJAB NATIONAL BANK(508568)
331 KARKELI MP-40-002-023-001/210-A
(CHANDWAR) 		1740002023NRG24010420240400604 01/04/2024 LALLU KACHHI 1740002023WL021928 LALLU KACHHI 00415 SBIN0001349 1547 1547 Processed 19/04/2024 397779392 LALLUKACHHI STATE BANK OF INDIA(508548)
332 KARKELI MP-40-002-023-001/696
(CHANDWAR) 		1740002023NRG24010420240400609 01/04/2024 anju kachi 1740002023WL021928 anju kachi 00415 SBIN0001349 2628 2628 Processed 19/04/2024 397779392 anjukachi STATE BANK OF INDIA(508548)
333 KARKELI MP-40-002-024-003/379-A
(CHARGAWAN) 		1740002024NRG24310320240400257 01/04/2024 SHAHBDEEN SINGH 1740002024WL021848 SHAHBDEEN SINGH 00415 SBIN0001349 840 840 Rejected 19/04/2024 397779392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 KARKELI MP-40-002-027-001/913
(DEOGAWAN KHURD) 		1740002027NRG24310320240399792 01/04/2024 Mr. RAMA BAIGA 1740002027WL021786 Mr. RAMA BAIGA 00415 SBIN0001349 2431 2431 Processed 19/04/2024 397779392 Mr.RAMABAIGA STATE BANK OF INDIA(508548)
335 KARKELI MP-40-002-027-002/764
(DEOGAWAN KHURD) 		1740002027NRG24310320240399547 01/04/2024 Miss. LAXMI BAI BAIGA 1740002027WL021711 Miss. LAXMI BAI BAIGA 00415 SBIN0001349 2431 2431 Processed 19/04/2024 397779392 Miss.LAXMIBAIBAIGA STATE BANK OF INDIA(508548)
336 KARKELI MP-40-002-052-002/560
(KIRANTAL KALA) 		1740002052NRG24310320240400078 01/04/2024 KAILASH 1740002052WL021817 KAILASH 00415 SBIN0001349 2000 2000 Processed 19/04/2024 397779392 KAILASH STATE BANK OF INDIA(508548)
337 KARKELI MP-40-002-052-002/597
(KIRANTAL KALA) 		1740002052NRG24310320240400086 01/04/2024 rajkumari 1740002052WL021817 rajkumari 00415 SBIN0001349 2400 2400 Processed 19/04/2024 397779392 rajkumari CENTRAL BANK OF INDIA(607115)
338 KARKELI MP-40-002-052-002/663-A
(KIRANTAL KALA) 		1740002052NRG24310320240400087 01/04/2024 DHANIRAM BAIGA 1740002052WL021817 DHANIRAM BAIGA 00415 SBIN0001349 2000 2000 Processed 19/04/2024 397779392 DHANIRAMBAIGA STATE BANK OF INDIA(508548)
339 KARKELI MP-40-002-079-002/260
(NAWAGAON) 		1740002079NRG24010420240400436 01/04/2024 sajan baiga 1740002079WL021906 sajan baiga 00415 SBIN0001349 3536 3536 Processed 19/04/2024 397779392 sajanbaiga STATE BANK OF INDIA(508548)
340 KARKELI MP-40-002-081-004/328
(OBARA) 		1740002081NRG24310320240399565 01/04/2024 ramlakhan 1740002081WL021714 ramlakhan 00415 SBIN0001349 1000 1000 Processed 19/04/2024 397779392 ramlakhan STATE BANK OF INDIA(508548)
341 KARKELI MP-40-002-084-001/101
(PATHARI) 		1740002084NRG24010420240400612 01/04/2024 munni bai 1740002084WL021930 munni bai 00415 SBIN0001349 600 600 Processed 19/04/2024 397779392 munnibai STATE BANK OF INDIA(508548)
342 KARKELI MP-40-002-084-001/11
(PATHARI) 		1740002084NRG24010420240400613 01/04/2024 leela 1740002084WL021930 leela 00415 SBIN0001349 1000 1000 Processed 19/04/2024 397779392 leela INDIA POST PAYMENTS BANK LIMITED(508528)
343 KARKELI MP-40-002-084-001/127
(PATHARI) 		1740002084NRG24010420240400615 01/04/2024 SAMANI KOL 1740002084WL021930 SAMANI KOL 00415 SBIN0001349 200 200 Processed 19/04/2024 397779392 SAMANIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
344 KARKELI MP-40-002-084-001/128
(PATHARI) 		1740002084NRG24010420240400616 01/04/2024 ramrati 1740002084WL021930 ramrati 00415 SBIN0001349 1000 1000 Processed 19/04/2024 397779392 ramrati STATE BANK OF INDIA(508548)
345 KARKELI MP-40-002-084-001/138
(PATHARI) 		1740002084NRG24010420240400617 01/04/2024 bimla prajapati 1740002084WL021930 bimla prajapati 00415 SBIN0001349 1000 1000 Processed 19/04/2024 397779392 bimlaprajapati STATE BANK OF INDIA(508548)
346 KARKELI MP-40-002-084-001/143
(PATHARI) 		1740002084NRG24010420240400618 01/04/2024 janki kol 1740002084WL021930 janki kol 00415 SBIN0001349 1000 1000 Processed 19/04/2024 397779392 jankikol STATE BANK OF INDIA(508548)
347 KARKELI MP-40-002-084-001/162
(PATHARI) 		1740002084NRG24010420240400619 01/04/2024 Suresh Napit 1740002084WL021930 Suresh Napit 00415 SBIN0001349 1000 1000 Processed 19/04/2024 397779392 SureshNapit STATE BANK OF INDIA(508548)
348 KARKELI MP-40-002-084-001/235
(PATHARI) 		1740002084NRG24010420240400621 01/04/2024 baisakhiya 1740002084WL021930 baisakhiya 00415 SBIN0001349 800 800 Processed 19/04/2024 397779392 baisakhiya STATE BANK OF INDIA(508548)
349 KARKELI MP-40-002-084-001/271
(PATHARI) 		1740002084NRG24010420240400623 01/04/2024 guddi bai 1740002084WL021930 guddi bai 00415 SBIN0001349 1000 1000 Processed 19/04/2024 397779392 guddibai STATE BANK OF INDIA(508548)
350 KARKELI MP-40-002-084-001/271
(PATHARI) 		1740002084NRG24010420240400622 01/04/2024 laxman 1740002084WL021930 laxman 00415 SBIN0001349 1000 1000 Processed 19/04/2024 397779392 laxman STATE BANK OF INDIA(508548)
351 KARKELI MP-40-002-084-001/29
(PATHARI) 		1740002084NRG24010420240400626 01/04/2024 tolli kol 1740002084WL021930 tolli kol 00415 SBIN0001349 1000 1000 Processed 19/04/2024 397779392 tollikol STATE BANK OF INDIA(508548)
352 KARKELI MP-40-002-084-001/337
(PATHARI) 		1740002084NRG24010420240400628 01/04/2024 tulsa 1740002084WL021930 tulsa 00415 SBIN0001349 1000 1000 Processed 19/04/2024 397779392 tulsa STATE BANK OF INDIA(508548)
353 KARKELI MP-40-002-084-001/346
(PATHARI) 		1740002084NRG24010420240400629 01/04/2024 pusiya bai 1740002084WL021930 pusiya bai 00415 SBIN0001349 600 600 Processed 19/04/2024 397779392 pusiyabai STATE BANK OF INDIA(508548)
354 KARKELI MP-40-002-084-001/405
(PATHARI) 		1740002084NRG24010420240400632 01/04/2024 bela bai 1740002084WL021930 bela bai 00415 SBIN0001349 400 400 Processed 19/04/2024 397779392 belabai STATE BANK OF INDIA(508548)
355 KARKELI MP-40-002-084-001/407
(PATHARI) 		1740002084NRG24010420240400633 01/04/2024 SHUSMA 1740002084WL021930 SHUSMA 00415 SBIN0001349 1000 1000 Processed 19/04/2024 397779392 SHUSMA STATE BANK OF INDIA(508548)
356 KARKELI MP-40-002-084-001/424
(PATHARI) 		1740002084NRG24010420240400634 01/04/2024 MUNNA 1740002084WL021930 MUNNA 00415 SBIN0001349 1000 1000 Processed 19/04/2024 397779392 MUNNA STATE BANK OF INDIA(508548)
357 KARKELI MP-40-002-084-001/438
(PATHARI) 		1740002084NRG24010420240400637 01/04/2024 GEETA CHAEMKAR 1740002084WL021930 GEETA CHAEMKAR 00415 SBIN0001349 1000 1000 Processed 19/04/2024 397779392 GEETACHAEMKAR STATE BANK OF INDIA(508548)
358 KARKELI MP-40-002-084-001/477
(PATHARI) 		1740002084NRG24010420240400641 01/04/2024 JAGAIYA 1740002084WL021930 JAGAIYA 00415 SBIN0001349 800 800 Processed 19/04/2024 397779392 JAGAIYA STATE BANK OF INDIA(508548)
359 KARKELI MP-40-002-084-001/5
(PATHARI) 		1740002084NRG24010420240400643 01/04/2024 bhaiyalal 1740002084WL021930 bhaiyalal 00415 SBIN0001349 1000 1000 Processed 19/04/2024 397779392 bhaiyalal STATE BANK OF INDIA(508548)
360 KARKELI MP-40-002-084-001/503
(PATHARI) 		1740002084NRG24010420240400644 01/04/2024 malti 1740002084WL021930 malti 00415 SBIN0001349 1000 1000 Processed 19/04/2024 397779392 malti STATE BANK OF INDIA(508548)
361 KARKELI MP-40-002-084-001/634
(PATHARI) 		1740002084NRG24010420240400647 01/04/2024 SHAMBHU KOL 1740002084WL021930 SHAMBHU KOL 00415 SBIN0001349 1000 1000 Processed 19/04/2024 397779392 SHAMBHUKOL STATE BANK OF INDIA(508548)
362 KARKELI MP-40-002-084-001/652
(PATHARI) 		1740002084NRG24010420240400650 01/04/2024 NAVEEN KUMAR NAPIT 1740002084WL021930 NAVEEN KUMAR NAPIT 00415 SBIN0001349 1000 1000 Processed 19/04/2024 397779392 NAVEENKUMARNAPIT CENTRAL BANK OF INDIA(607115)
SubTotal 55462 55462
363 KARKELI MP-40-002-053-002/580
(KOHKA-47) 		1740002053NRG24310320240399738 01/04/2024 Kashiram 1740002053WL021757 Kashiram 00415 SBIN0003710 3094 3094 Processed 19/04/2024 397779392 Kashiram STATE BANK OF INDIA(508548)
SubTotal 3094 3094
364 KARKELI MP-40-002-023-001/175-A
(CHANDWAR) 		1740002023NRG24010420240400601 01/04/2024 RANU 1740002023WL021928 RANU 00415 SBIN0003958 2652 2652 Processed 19/04/2024 397779392 RANU STATE BANK OF INDIA(508548)
365 KARKELI MP-40-002-024-002/242-A
(CHARGAWAN) 		1740002024NRG24310320240400236 01/04/2024 jaimantri devi 1740002024WL021848 jaimantri devi 00415 SBIN0003958 840 840 Processed 19/04/2024 397779392 jaimantridevi INDIA POST PAYMENTS BANK LIMITED(508528)
366 KARKELI MP-40-002-024-002/244
(CHARGAWAN) 		1740002024NRG24310320240400237 01/04/2024 MHIYA 1740002024WL021848 MHIYA 00415 SBIN0003958 840 840 Processed 19/04/2024 397779392 MHIYA NARMADA JHABUA GRAMIN BANK(508515)
367 KARKELI MP-40-002-024-002/244
(CHARGAWAN) 		1740002024NRG24310320240400238 01/04/2024 RAMKISHOR 1740002024WL021848 RAMKISHOR 00415 SBIN0003958 840 840 Processed 19/04/2024 397779392 RAMKISHOR STATE BANK OF INDIA(508548)
368 KARKELI MP-40-002-024-003/275-A
(CHARGAWAN) 		1740002024NRG24310320240400247 01/04/2024 MANROOP SINGH 1740002024WL021848 MANROOP SINGH 00415 SBIN0003958 840 840 Processed 19/04/2024 397779392 MANROOPSINGH STATE BANK OF INDIA(508548)
369 KARKELI MP-40-002-024-003/297
(CHARGAWAN) 		1740002024NRG24310320240400248 01/04/2024 MOHVATI 1740002024WL021848 MOHVATI 00415 SBIN0003958 210 210 Processed 19/04/2024 397779392 MOHVATI STATE BANK OF INDIA(508548)
370 KARKELI MP-40-002-024-003/361
(CHARGAWAN) 		1740002024NRG24310320240400253 01/04/2024 savitri 1740002024WL021848 savitri 00415 SBIN0003958 630 630 Processed 19/04/2024 397779392 savitri CENTRAL BANK OF INDIA(607115)
371 KARKELI MP-40-002-024-003/375
(CHARGAWAN) 		1740002024NRG24310320240400256 01/04/2024 daniya bai 1740002024WL021848 daniya bai 00415 SBIN0003958 210 210 Processed 19/04/2024 397779392 daniyabai STATE BANK OF INDIA(508548)
372 KARKELI MP-40-002-024-003/418
(CHARGAWAN) 		1740002024NRG24310320240400260 01/04/2024 PARATH SINGH 1740002024WL021848 PARATH SINGH 00415 SBIN0003958 210 210 Processed 19/04/2024 397779392 PARATHSINGH STATE BANK OF INDIA(508548)
373 KARKELI MP-40-002-024-003/418-A
(CHARGAWAN) 		1740002024NRG24310320240400261 01/04/2024 Ram bai 1740002024WL021848 Ram bai 00415 SBIN0003958 840 840 Processed 19/04/2024 397779392 Rambai STATE BANK OF INDIA(508548)
374 KARKELI MP-40-002-024-003/491
(CHARGAWAN) 		1740002024NRG24310320240400263 01/04/2024 KESARI BAI SINGH 1740002024WL021848 KESARI BAI SINGH 00415 SBIN0003958 840 840 Processed 19/04/2024 397779392 KESARIBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
375 KARKELI MP-40-002-024-003/730
(CHARGAWAN) 		1740002024NRG24310320240400267 01/04/2024 rajbhan singh 1740002024WL021848 rajbhan singh 00415 SBIN0003958 840 840 Processed 19/04/2024 397779392 rajbhansingh STATE BANK OF INDIA(508548)
376 KARKELI MP-40-002-024-003/731
(CHARGAWAN) 		1740002024NRG24310320240400268 01/04/2024 indrapal singh 1740002024WL021848 indrapal singh 00415 SBIN0003958 840 840 Processed 19/04/2024 397779392 indrapalsingh KOTAK MAHINDRA BANK LTD(607420)
377 KARKELI MP-40-002-024-003/910
(CHARGAWAN) 		1740002024NRG24310320240400272 01/04/2024 PANESHWAR SINGH 1740002024WL021848 PANESHWAR SINGH 00415 SBIN0003958 420 420 Processed 19/04/2024 397779392 PANESHWARSINGH STATE BANK OF INDIA(508548)
378 KARKELI MP-40-002-027-001/201
(DEOGAWAN KHURD) 		1740002027NRG24310320240399775 01/04/2024 Maneesha Bai 1740002027WL021774 Maneesha Bai 00415 SBIN0003958 2431 2431 Processed 19/04/2024 397779392 ManeeshaBai STATE BANK OF INDIA(508548)
379 KARKELI MP-40-002-027-001/5-A
(DEOGAWAN KHURD) 		1740002027NRG24310320240399784 01/04/2024 MAHESH BAIGA 1740002027WL021781 MAHESH BAIGA 00415 SBIN0003958 2431 2431 Processed 19/04/2024 397779392 MAHESHBAIGA CENTRAL BANK OF INDIA(607115)
380 KARKELI MP-40-002-027-001/519
(DEOGAWAN KHURD) 		1740002027NRG24310320240399769 01/04/2024 kalli bai 1740002027WL021770 kalli bai 00415 SBIN0003958 2431 2431 Processed 19/04/2024 397779392 kallibai STATE BANK OF INDIA(508548)
381 KARKELI MP-40-002-027-002/149
(DEOGAWAN KHURD) 		1740002027NRG24310320240399539 01/04/2024 ashok 1740002027WL021705 ashok 00415 SBIN0003958 2431 2431 Processed 19/04/2024 397779392 ashok CENTRAL BANK OF INDIA(607115)
382 KARKELI MP-40-002-027-002/157-B
(DEOGAWAN KHURD) 		1740002027NRG24310320240399540 01/04/2024 RAJKUMAR BAIGA 1740002027WL021706 RAJKUMAR BAIGA 00415 SBIN0003958 2431 2431 Processed 19/04/2024 397779392 RAJKUMARBAIGA STATE BANK OF INDIA(508548)
383 KARKELI MP-40-002-027-002/258
(DEOGAWAN KHURD) 		1740002027NRG24310320240399526 01/04/2024 gorelal baiga 1740002027WL021694 gorelal baiga 00415 SBIN0003958 2431 2431 Processed 19/04/2024 397779392 gorelalbaiga FINO PAYMENTS BANK LTD(608001)
384 KARKELI MP-40-002-027-002/403
(DEOGAWAN KHURD) 		1740002027NRG24310320240399634 01/04/2024 gudiya bai 1740002027WL021725 gudiya bai 00415 SBIN0003958 2431 2431 Processed 19/04/2024 397779392 gudiyabai STATE BANK OF INDIA(508548)
385 KARKELI MP-40-002-027-002/403
(DEOGAWAN KHURD) 		1740002027NRG24310320240399633 01/04/2024 mohan baiga 1740002027WL021725 mohan baiga 00415 SBIN0003958 2431 2431 Processed 19/04/2024 397779392 mohanbaiga STATE BANK OF INDIA(508548)
386 KARKELI MP-40-002-027-002/406
(DEOGAWAN KHURD) 		1740002027NRG24310320240399546 01/04/2024 rajendra 1740002027WL021710 rajendra 00415 SBIN0003958 2431 2431 Processed 19/04/2024 397779392 rajendra STATE BANK OF INDIA(508548)
387 KARKELI MP-40-002-027-002/53-B
(DEOGAWAN KHURD) 		1740002027NRG24310320240399560 01/04/2024 ANJU BAIGA 1740002027WL021713 ANJU BAIGA 00415 SBIN0003958 2431 2431 Processed 19/04/2024 397779392 ANJUBAIGA CENTRAL BANK OF INDIA(607115)
388 KARKELI MP-40-002-027-002/53-B
(DEOGAWAN KHURD) 		1740002027NRG24310320240399559 01/04/2024 Rajesh Baiga 1740002027WL021713 Rajesh Baiga 00415 SBIN0003958 2431 2431 Processed 19/04/2024 397779392 RajeshBaiga CENTRAL BANK OF INDIA(607115)
389 KARKELI MP-40-002-027-002/542
(DEOGAWAN KHURD) 		1740002027NRG24310320240399631 01/04/2024 daduram baiga 1740002027WL021724 daduram baiga 00415 SBIN0003958 2431 2431 Processed 19/04/2024 397779392 dadurambaiga STATE BANK OF INDIA(508548)
390 KARKELI MP-40-002-027-002/6
(DEOGAWAN KHURD) 		1740002027NRG24310320240399533 01/04/2024 krasnpal baiga 1740002027WL021700 krasnpal baiga 00415 SBIN0003958 2431 2431 Processed 19/04/2024 397779392 krasnpalbaiga STATE BANK OF INDIA(508548)
391 KARKELI MP-40-002-027-002/676
(DEOGAWAN KHURD) 		1740002027NRG24310320240399621 01/04/2024 kosiliya 1740002027WL021718 kosiliya 00415 SBIN0003958 2431 2431 Processed 19/04/2024 397779392 kosiliya STATE BANK OF INDIA(508548)
392 KARKELI MP-40-002-027-002/696
(DEOGAWAN KHURD) 		1740002027NRG24310320240399618 01/04/2024 anil baiga 1740002027WL021715 anil baiga 00415 SBIN0003958 2431 2431 Processed 19/04/2024 397779392 anilbaiga STATE BANK OF INDIA(508548)
393 KARKELI MP-40-002-027-002/758
(DEOGAWAN KHURD) 		1740002027NRG24310320240399620 01/04/2024 Suraj Baiga 1740002027WL021717 Suraj Baiga 00415 SBIN0003958 2431 2431 Processed 19/04/2024 397779392 SurajBaiga STATE BANK OF INDIA(508548)
394 KARKELI MP-40-002-027-002/762
(DEOGAWAN KHURD) 		1740002027NRG24310320240399527 01/04/2024 Mr. Kailash 1740002027WL021695 Mr. Kailash 00415 SBIN0003958 2431 2431 Processed 19/04/2024 397779392 Mr.Kailash STATE BANK OF INDIA(508548)
395 KARKELI MP-40-002-027-002/764
(DEOGAWAN KHURD) 		1740002027NRG24310320240399548 01/04/2024 Surendra Baiga 1740002027WL021711 Surendra Baiga 00415 SBIN0003958 2431 2431 Processed 19/04/2024 397779392 SurendraBaiga STATE BANK OF INDIA(508548)
396 KARKELI MP-40-002-027-002/787-A
(DEOGAWAN KHURD) 		1740002027NRG24310320240399913 01/04/2024 Mr. SHASHI PRAKASH SINGH 1740002027WL021804 Mr. SHASHI PRAKASH SINGH 00415 SBIN0003958 1000 1000 Processed 19/04/2024 397779392 Mr.SHASHIPRAKASHSINGH STATE BANK OF INDIA(508548)
397 KARKELI MP-40-002-027-002/787-B
(DEOGAWAN KHURD) 		1740002027NRG24310320240399914 01/04/2024 Mrs. Sangeeta Singh Rathor 1740002027WL021804 Mrs. Sangeeta Singh Rathor 00415 SBIN0003958 1000 1000 Processed 19/04/2024 397779392 Mrs.SangeetaSinghRathor STATE BANK OF INDIA(508548)
398 KARKELI MP-40-002-027-002/87-A
(DEOGAWAN KHURD) 		1740002027NRG24310320240399537 01/04/2024 KAMLA BAIGA 1740002027WL021704 KAMLA BAIGA 00415 SBIN0003958 2431 2431 Processed 19/04/2024 397779392 KAMLABAIGA STATE BANK OF INDIA(508548)
399 KARKELI MP-40-002-027-002/897
(DEOGAWAN KHURD) 		1740002027NRG24310320240399534 01/04/2024 vishnu baiga 1740002027WL021701 vishnu baiga 00415 SBIN0003958 2431 2431 Processed 19/04/2024 397779392 vishnubaiga CENTRAL BANK OF INDIA(607115)
400 KARKELI MP-40-002-027-002/923
(DEOGAWAN KHURD) 		1740002027NRG24310320240399646 01/04/2024 Bal karan baiga 1740002027WL021733 Bal karan baiga 00415 SBIN0003958 2431 2431 Processed 19/04/2024 397779392 Balkaranbaiga STATE BANK OF INDIA(508548)
401 KARKELI MP-40-002-027-002/928
(DEOGAWAN KHURD) 		1740002027NRG24310320240399915 01/04/2024 kamlesh shingh 1740002027WL021804 kamlesh shingh 00415 SBIN0003958 1000 1000 Processed 19/04/2024 397779392 kamleshshingh FINO PAYMENTS BANK LTD(608001)
402 KARKELI MP-40-002-027-002/931-A
(DEOGAWAN KHURD) 		1740002027NRG24310320240399637 01/04/2024 Anand baiga 1740002027WL021727 Anand baiga 00415 SBIN0003958 2431 2431 Processed 19/04/2024 397779392 Anandbaiga STATE BANK OF INDIA(508548)
403 KARKELI MP-40-002-027-002/981
(DEOGAWAN KHURD) 		1740002027NRG24310320240399524 01/04/2024 PRAKASH BAIGA 1740002027WL021692 PRAKASH BAIGA 00415 SBIN0003958 2431 2431 Processed 19/04/2024 397779392 PRAKASHBAIGA STATE BANK OF INDIA(508548)
404 KARKELI MP-40-002-072-001/237-B
(MARDARI) 		1740002072NRG24310320240400022 01/04/2024 Jamani Devi 1740002072WL021815 Jamani Devi 00415 SBIN0003958 200 200 Processed 19/04/2024 397779392 JamaniDevi STATE BANK OF INDIA(508548)
405 KARKELI MP-40-002-072-001/30-A
(MARDARI) 		1740002072NRG24310320240400029 01/04/2024 Dinesh Singh 1740002072WL021815 Dinesh Singh 00415 SBIN0003958 1200 1200 Processed 19/04/2024 397779392 DineshSingh CENTRAL BANK OF INDIA(607115)
406 KARKELI MP-40-002-072-001/30-B
(MARDARI) 		1740002072NRG24310320240400030 01/04/2024 Seema Devi 1740002072WL021815 Seema Devi 00415 SBIN0003958 1200 1200 Processed 19/04/2024 397779392 SeemaDevi STATE BANK OF INDIA(508548)
407 KARKELI MP-40-002-072-001/342-B
(MARDARI) 		1740002072NRG24310320240400042 01/04/2024 ADARSH PRASAD 1740002072WL021815 ADARSH PRASAD 00415 SBIN0003958 800 800 Processed 19/04/2024 397779392 ADARSHPRASAD STATE BANK OF INDIA(508548)
408 KARKELI MP-40-002-072-001/406-A
(MARDARI) 		1740002072NRG24310320240400045 01/04/2024 Hemvati Devi 1740002072WL021815 Hemvati Devi 00415 SBIN0003958 800 800 Processed 19/04/2024 397779392 HemvatiDevi STATE BANK OF INDIA(508548)
409 KARKELI MP-40-002-072-001/412
(MARDARI) 		1740002072NRG24310320240400051 01/04/2024 JAYBHAN SINGH 1740002072WL021815 JAYBHAN SINGH 00415 SBIN0003958 1200 1200 Processed 19/04/2024 397779392 JAYBHANSINGH STATE BANK OF INDIA(508548)
410 KARKELI MP-40-002-072-001/425
(MARDARI) 		1740002072NRG24310320240400055 01/04/2024 KESHKALI BAI 1740002072WL021815 KESHKALI BAI 00415 SBIN0003958 800 800 Processed 19/04/2024 397779392 KESHKALIBAI CENTRAL BANK OF INDIA(607115)
411 KARKELI MP-40-002-079-002/605
(NAWAGAON) 		1740002079NRG24010420240400440 01/04/2024 khemchand baiga 1740002079WL021906 khemchand baiga 00415 SBIN0003958 3094 3094 Processed 19/04/2024 397779392 khemchandbaiga STATE BANK OF INDIA(508548)
412 KARKELI MP-40-002-079-002/612
(NAWAGAON) 		1740002079NRG24010420240400444 01/04/2024 pappe bai baiga 1740002079WL021907 pappe bai baiga 00415 SBIN0003958 3536 3536 Processed 19/04/2024 397779392 pappebaibaiga STATE BANK OF INDIA(508548)
413 KARKELI MP-40-002-084-001/114
(PATHARI) 		1740002084NRG24010420240400614 01/04/2024 VIMLA BAI 1740002084WL021930 VIMLA BAI 00415 SBIN0003958 1000 1000 Processed 19/04/2024 397779392 VIMLABAI STATE BANK OF INDIA(508548)
414 KARKELI MP-40-002-084-001/393-B
(PATHARI) 		1740002084NRG24010420240400631 01/04/2024 Rekha Singh 1740002084WL021930 Rekha Singh 00415 SBIN0003958 1000 1000 Processed 19/04/2024 397779392 RekhaSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
415 KARKELI MP-40-002-084-001/49
(PATHARI) 		1740002084NRG24010420240400642 01/04/2024 KUSUM KOL 1740002084WL021930 KUSUM KOL 00415 SBIN0003958 1000 1000 Processed 19/04/2024 397779392 KUSUMKOL STATE BANK OF INDIA(508548)
416 KARKELI MP-40-002-084-001/646
(PATHARI) 		1740002084NRG24010420240400648 01/04/2024 MADHU MAJHI 1740002084WL021930 MADHU MAJHI 00415 SBIN0003958 1000 1000 Processed 19/04/2024 397779392 MADHUMAJHI STATE BANK OF INDIA(508548)
417 KARKELI MP-40-002-084-001/69-A
(PATHARI) 		1740002084NRG24010420240400654 01/04/2024 GULLI Kol 1740002084WL021930 GULLI Kol 00415 SBIN0003958 1000 1000 Processed 19/04/2024 397779392 GULLIKol STATE BANK OF INDIA(508548)
SubTotal 87795 87795
418 KARKELI MP-40-002-081-005/127-B
(OBARA) 		1740002081NRG24310320240399616 01/04/2024 rajani 1740002081WL021714 rajani 00415 SBIN0004643 800 800 Processed 19/04/2024 397779392 rajani BANK OF BARODA(606985)
SubTotal 800 800
419 KARKELI MP-40-002-006-003/441
(ANTARIYA) 		1740002006NRG24310320240399896 01/04/2024 mula bai 1740002006WL021803 mula bai 00415 SBIN0005512 2600 2600 Processed 19/04/2024 397779392 mulabai NARMADA JHABUA GRAMIN BANK(508515)
420 KARKELI MP-40-002-006-003/756
(ANTARIYA) 		1740002006NRG24310320240399909 01/04/2024 Vimla Bai 1740002006WL021803 Vimla Bai 00415 SBIN0005512 2600 2600 Processed 19/04/2024 397779392 VimlaBai STATE BANK OF INDIA(508548)
421 KARKELI MP-40-002-006-003/766
(ANTARIYA) 		1740002006NRG24310320240399911 01/04/2024 Ajamer Singh 1740002006WL021803 Ajamer Singh 00415 SBIN0005512 2600 2600 Processed 19/04/2024 397779392 AjamerSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
422 KARKELI MP-40-002-009-002/755-D
(BADKHERA (16)) 		1740002009NRG24310320240399944 01/04/2024 DEEPAK CHAUDHARI 1740002009WL021807 DEEPAK CHAUDHARI 00415 SBIN0005512 1200 1200 Processed 19/04/2024 397779392 DEEPAKCHAUDHARI STATE BANK OF INDIA(508548)
423 KARKELI MP-40-002-009-002/948-B
(BADKHERA (16)) 		1740002009NRG24310320240399952 01/04/2024 PAPPI RAJAK 1740002009WL021807 PAPPI RAJAK 00415 SBIN0005512 1200 1200 Processed 19/04/2024 397779392 PAPPIRAJAK STATE BANK OF INDIA(508548)
424 KARKELI MP-40-002-009-004/635-B
(BADKHERA (16)) 		1740002009NRG24310320240400353 01/04/2024 UNJABAI 1740002009WL021890 UNJABAI 00415 SBIN0005512 1326 1326 Processed 19/04/2024 397779392 UNJABAI STATE BANK OF INDIA(508548)
425 KARKELI MP-40-002-009-004/659-B
(BADKHERA (16)) 		1740002009NRG24310320240400317 01/04/2024 RAJAN BAIGA 1740002009WL021874 RAJAN BAIGA 00415 SBIN0005512 1326 1326 Processed 19/04/2024 397779392 RAJANBAIGA STATE BANK OF INDIA(508548)
426 KARKELI MP-40-002-009-004/809-A
(BADKHERA (16)) 		1740002009NRG24310320240400340 01/04/2024 DEVIDEEN BAIGA 1740002009WL021883 DEVIDEEN BAIGA 00415 SBIN0005512 1326 1326 Processed 19/04/2024 397779392 DEVIDEENBAIGA FINO PAYMENTS BANK LTD(608001)
427 KARKELI MP-40-002-009-004/837-A
(BADKHERA (16)) 		1740002009NRG24310320240400275 01/04/2024 RADHESHYAM BAIGA 1740002009WL021849 RADHESHYAM BAIGA 00415 SBIN0005512 1326 1326 Processed 19/04/2024 397779392 RADHESHYAMBAIGA STATE BANK OF INDIA(508548)
428 KARKELI MP-40-002-009-004/841-B
(BADKHERA (16)) 		1740002009NRG24310320240400347 01/04/2024 HALKI BAI BAIGA 1740002009WL021887 HALKI BAI BAIGA 00415 SBIN0005512 1326 1326 Processed 19/04/2024 397779392 HALKIBAIBAIGA STATE BANK OF INDIA(508548)
429 KARKELI MP-40-002-009-004/846-B
(BADKHERA (16)) 		1740002009NRG24310320240400316 01/04/2024 GRRTA BAIGA 1740002009WL021873 GRRTA BAIGA 00415 SBIN0005512 1326 1326 Processed 19/04/2024 397779392 GRRTABAIGA STATE BANK OF INDIA(508548)
430 KARKELI MP-40-002-009-004/908-A
(BADKHERA (16)) 		1740002009NRG24310320240400354 01/04/2024 SOMKALI BAIGA 1740002009WL021891 SOMKALI BAIGA 00415 SBIN0005512 1326 1326 Processed 19/04/2024 397779392 SOMKALIBAIGA STATE BANK OF INDIA(508548)
431 KARKELI MP-40-002-009-004/922-A
(BADKHERA (16)) 		1740002009NRG24310320240400310 01/04/2024 ANITA BAIGA 1740002009WL021870 ANITA BAIGA 00415 SBIN0005512 1326 1326 Processed 19/04/2024 397779392 ANITABAIGA STATE BANK OF INDIA(508548)
432 KARKELI MP-40-002-009-004/922-A
(BADKHERA (16)) 		1740002009NRG24310320240400309 01/04/2024 DEEPAK BAIGA 1740002009WL021870 DEEPAK BAIGA 00415 SBIN0005512 1326 1326 Processed 19/04/2024 397779392 DEEPAKBAIGA NARMADA JHABUA GRAMIN BANK(508515)
433 KARKELI MP-40-002-009-004/955-A
(BADKHERA (16)) 		1740002009NRG24310320240400327 01/04/2024 ARTI BAIGA 1740002009WL021879 ARTI BAIGA 00415 SBIN0005512 1326 1326 Processed 19/04/2024 397779392 ARTIBAIGA STATE BANK OF INDIA(508548)
434 KARKELI MP-40-002-009-004/955-A
(BADKHERA (16)) 		1740002009NRG24310320240400326 01/04/2024 LAVALESH BAIGA 1740002009WL021879 LAVALESH BAIGA 00415 SBIN0005512 1326 1326 Processed 19/04/2024 397779392 LAVALESHBAIGA IDBI BANK(607095)
435 KARKELI MP-40-002-009-004/955-B
(BADKHERA (16)) 		1740002009NRG24310320240400343 01/04/2024 GAYATRI BAIGA 1740002009WL021885 GAYATRI BAIGA 00415 SBIN0005512 1326 1326 Processed 19/04/2024 397779392 GAYATRIBAIGA STATE BANK OF INDIA(508548)
436 KARKELI MP-40-002-009-004/955-B
(BADKHERA (16)) 		1740002009NRG24310320240400342 01/04/2024 VIDESH BAIGA 1740002009WL021885 VIDESH BAIGA 00415 SBIN0005512 1326 1326 Processed 19/04/2024 397779392 VIDESHBAIGA STATE BANK OF INDIA(508548)
437 KARKELI MP-40-002-009-004/966-B
(BADKHERA (16)) 		1740002009NRG24310320240400321 01/04/2024 NIRAJ BAIGA 1740002009WL021876 NIRAJ BAIGA 00415 SBIN0005512 1326 1326 Processed 19/04/2024 397779392 NIRAJBAIGA STATE BANK OF INDIA(508548)
438 KARKELI MP-40-002-009-004/966-B
(BADKHERA (16)) 		1740002009NRG24310320240400322 01/04/2024 PREM BAI BAIGA 1740002009WL021876 PREM BAI BAIGA 00415 SBIN0005512 1326 1326 Processed 19/04/2024 397779392 PREMBAIBAIGA STATE BANK OF INDIA(508548)
439 KARKELI MP-40-002-011-001/274-A
(BANKA) 		1740002011NRG24310320240399865 01/04/2024 Bhura singh 1740002011WL021796 Bhura singh 00415 SBIN0005512 1326 1326 Processed 19/04/2024 397779392 Bhurasingh STATE BANK OF INDIA(508548)
440 KARKELI MP-40-002-011-001/284
(BANKA) 		1740002011NRG24310320240399866 01/04/2024 Pankaj 1740002011WL021796 Pankaj 00415 SBIN0005512 1326 1326 Processed 19/04/2024 397779392 Pankaj STATE BANK OF INDIA(508548)
441 KARKELI MP-40-002-011-001/447
(BANKA) 		1740002011NRG24310320240399867 01/04/2024 Chandrbhan 1740002011WL021796 Chandrbhan 00415 SBIN0005512 1326 1326 Processed 19/04/2024 397779392 Chandrbhan STATE BANK OF INDIA(508548)
442 KARKELI MP-40-002-081-004/351-A
(OBARA) 		1740002081NRG24310320240399571 01/04/2024 RAMKALI CHAMAR 1740002081WL021714 RAMKALI CHAMAR 00415 SBIN0005512 800 800 Processed 19/04/2024 397779392 RAMKALICHAMAR NARMADA JHABUA GRAMIN BANK(508515)
443 KARKELI MP-40-002-081-004/442-B
(OBARA) 		1740002081NRG24310320240399584 01/04/2024 radha 1740002081WL021714 radha 00415 SBIN0005512 800 800 Processed 19/04/2024 397779392 radha UCO BANK(607066)
444 KARKELI MP-40-002-081-004/702-B
(OBARA) 		1740002081NRG24310320240399603 01/04/2024 pushpa 1740002081WL021714 pushpa 00415 SBIN0005512 800 800 Processed 19/04/2024 397779392 pushpa STATE BANK OF INDIA(508548)
445 KARKELI MP-40-002-081-004/760-A
(OBARA) 		1740002081NRG24310320240399555 01/04/2024 devesh 1740002081WL021712 devesh 00415 SBIN0005512 1200 1200 Processed 19/04/2024 397779392 devesh STATE BANK OF INDIA(508548)
446 KARKELI MP-40-002-081-004/990
(OBARA) 		1740002081NRG24310320240399558 01/04/2024 tulsa 1740002081WL021712 tulsa 00415 SBIN0005512 1200 1200 Processed 19/04/2024 397779392 tulsa STATE BANK OF INDIA(508548)
447 KARKELI MP-40-002-083-004/160
(PATHARAHATA) 		1740002083NRG24310320240399870 01/04/2024 Maksudan 1740002083WL021797 Maksudan 00415 SBIN0005512 190 190 Processed 19/04/2024 397779392 Maksudan STATE BANK OF INDIA(508548)
SubTotal 39058 39058
448 KARKELI MP-40-002-084-001/648
(PATHARI) 		1740002084NRG24010420240400649 01/04/2024 NARESH KOL 1740002084WL021930 NARESH KOL 00415 SBIN0007357 1000 1000 Processed 19/04/2024 397779392 NARESHKOL STATE BANK OF INDIA(508548)
SubTotal 1000 1000
449 KARKELI MP-40-002-013-001/512
(BARHI) 		1740002013NRG24010420240400566 01/04/2024 SIKHA 1740002013WL021927 SIKHA 00415 SBIN0012192 442 442 Processed 19/04/2024 397779392 SIKHA CENTRAL BANK OF INDIA(607115)
450 KARKELI MP-40-002-013-001/830-A
(BARHI) 		1740002013NRG24010420240400597 01/04/2024 ROSHNI 1740002013WL021927 ROSHNI 00415 SBIN0012192 442 442 Processed 19/04/2024 397779392 ROSHNI STATE BANK OF INDIA(508548)
451 KARKELI MP-40-002-024-003/909
(CHARGAWAN) 		1740002024NRG24310320240400271 01/04/2024 Ravi Kumar Dhurve 1740002024WL021848 Ravi Kumar Dhurve 00415 SBIN0012192 840 840 Rejected 19/04/2024 397779392 Participant not mapped to the product
452 KARKELI MP-40-002-053-001/424
(KOHKA-47) 		1740002053NRG24310320240399760 01/04/2024 SUNITA BAI 1740002053WL021764 SUNITA BAI 00415 SBIN0012192 3094 3094 Processed 19/04/2024 397779392 SUNITABAI STATE BANK OF INDIA(508548)
453 KARKELI MP-40-002-053-001/627
(KOHKA-47) 		1740002053NRG24310320240399737 01/04/2024 Krisnpal Baiga 1740002053WL021757 Krisnpal Baiga 00415 SBIN0012192 3094 3094 Processed 19/04/2024 397779392 KrisnpalBaiga STATE BANK OF INDIA(508548)
454 KARKELI MP-40-002-079-002/605
(NAWAGAON) 		1740002079NRG24010420240400441 01/04/2024 lalvanti baiga 1740002079WL021906 lalvanti baiga 00415 SBIN0012192 3536 3536 Processed 19/04/2024 397779392 lalvantibaiga STATE BANK OF INDIA(508548)
SubTotal 11448 11448
455 KARKELI MP-40-002-052-002/597
(KIRANTAL KALA) 		1740002052NRG24310320240400085 01/04/2024 kalyan 1740002052WL021817 kalyan 00415 SBIN0030451 2400 2400 Processed 19/04/2024 397779392 kalyan CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
456 KARKELI MP-40-002-014-003/159
(BARKHERA (22)) 		1740002014NRG24310320240400331 01/04/2024 Pappi BAI 1740002014WL021881 Pappi BAI 00462 UCBA0003094 1200 1200 Processed 19/04/2024 397779392 PappiBAI UCO BANK(607066)
457 KARKELI MP-40-002-023-001/694
(CHANDWAR) 		1740002023NRG24010420240400608 01/04/2024 VIMAL 1740002023WL021928 VIMAL 00462 UCBA0003094 1547 1547 Processed 19/04/2024 397779392 VIMAL UCO BANK(607066)
458 KARKELI MP-40-002-052-002/592-B
(KIRANTAL KALA) 		1740002052NRG24310320240400083 01/04/2024 Amshu 1740002052WL021817 Amshu 00462 UCBA0003094 2400 2400 Processed 19/04/2024 397779392 Amshu STATE BANK OF INDIA(508548)
459 KARKELI MP-40-002-052-002/592-B
(KIRANTAL KALA) 		1740002052NRG24310320240400082 01/04/2024 Amshu baiga 1740002052WL021817 Amshu baiga 00462 UCBA0003094 2400 2400 Processed 19/04/2024 397779392 Amshubaiga UCO BANK(607066)
460 KARKELI MP-40-002-084-001/655
(PATHARI) 		1740002084NRG24010420240400652 01/04/2024 GUDIYA BAI BAIGA 1740002084WL021930 GUDIYA BAI BAIGA 00462 UCBA0003094 1000 1000 Processed 19/04/2024 397779392 GUDIYABAIBAIGA UCO BANK(607066)
SubTotal 8547 8547
461 KARKELI MP-40-002-023-001/289-C
(CHANDWAR) 		1740002023NRG24010420240400606 01/04/2024 NANCHI 1740002023WL021928 NANCHI 00468 UBIN0558044 1547 1547 Processed 19/04/2024 397779392 NANCHI UNION BANK OF INDIA(508500)
462 KARKELI MP-40-002-052-001/251-B
(KIRANTAL KALA) 		1740002052NRG24310320240400072 01/04/2024 KAMLESH SAHU 1740002052WL021817 KAMLESH SAHU 00468 UBIN0558044 1600 1600 Processed 19/04/2024 397779392 KAMLESHSAHU UNION BANK OF INDIA(508500)
463 KARKELI MP-40-002-053-001/208-A
(KOHKA-47) 		1740002053NRG24310320240399761 01/04/2024 Radhelal Baiga 1740002053WL021765 Radhelal Baiga 00468 UBIN0558044 3094 3094 Processed 19/04/2024 397779392 RadhelalBaiga PUNJAB NATIONAL BANK(508568)
464 KARKELI MP-40-002-053-001/208-A
(KOHKA-47) 		1740002053NRG24310320240399762 01/04/2024 Uma Bai 1740002053WL021765 Uma Bai 00468 UBIN0558044 3094 3094 Processed 19/04/2024 397779392 UmaBai UNION BANK OF INDIA(508500)
465 KARKELI MP-40-002-053-001/320
(KOHKA-47) 		1740002053NRG24310320240399727 01/04/2024 chaiti bai 1740002053WL021751 chaiti bai 00468 UBIN0558044 3094 3094 Processed 19/04/2024 397779392 chaitibai PUNJAB NATIONAL BANK(508568)
466 KARKELI MP-40-002-053-001/350
(KOHKA-47) 		1740002053NRG24310320240399765 01/04/2024 lachchhi bai 1740002053WL021767 lachchhi bai 00468 UBIN0558044 3094 3094 Processed 19/04/2024 397779392 lachchhibai UNION BANK OF INDIA(508500)
467 KARKELI MP-40-002-053-001/350
(KOHKA-47) 		1740002053NRG24310320240399764 01/04/2024 sarja 1740002053WL021767 sarja 00468 UBIN0558044 3094 3094 Processed 19/04/2024 397779392 sarja PUNJAB NATIONAL BANK(508568)
468 KARKELI MP-40-002-053-001/352
(KOHKA-47) 		1740002053NRG24310320240399712 01/04/2024 dileep 1740002053WL021747 dileep 00468 UBIN0558044 2800 2800 Processed 19/04/2024 397779392 dileep PUNJAB NATIONAL BANK(508568)
469 KARKELI MP-40-002-053-001/352
(KOHKA-47) 		1740002053NRG24310320240399713 01/04/2024 shyamkali 1740002053WL021747 shyamkali 00468 UBIN0558044 2800 2800 Processed 19/04/2024 397779392 shyamkali UNION BANK OF INDIA(508500)
470 KARKELI MP-40-002-053-001/354
(KOHKA-47) 		1740002053NRG24310320240399714 01/04/2024 mamta bai 1740002053WL021747 mamta bai 00468 UBIN0558044 2800 2800 Processed 19/04/2024 397779392 mamtabai PUNJAB NATIONAL BANK(508568)
471 KARKELI MP-40-002-053-002/107
(KOHKA-47) 		1740002053NRG24310320240399732 01/04/2024 bablu 1740002053WL021753 bablu 00468 UBIN0558044 3094 3094 Processed 19/04/2024 397779392 bablu PUNJAB NATIONAL BANK(508568)
472 KARKELI MP-40-002-053-002/531
(KOHKA-47) 		1740002053NRG24310320240399756 01/04/2024 rajesh 1740002053WL021762 rajesh 00468 UBIN0558044 3094 3094 Processed 19/04/2024 397779392 rajesh PUNJAB NATIONAL BANK(508568)
473 KARKELI MP-40-002-053-002/62
(KOHKA-47) 		1740002053NRG24310320240399734 01/04/2024 govind 1740002053WL021755 govind 00468 UBIN0558044 3094 3094 Processed 19/04/2024 397779392 govind PUNJAB NATIONAL BANK(508568)
474 KARKELI MP-40-002-053-002/72
(KOHKA-47) 		1740002053NRG24310320240399721 01/04/2024 munni bai 1740002053WL021748 munni bai 00468 UBIN0558044 3094 3094 Processed 19/04/2024 397779392 munnibai UNION BANK OF INDIA(508500)
475 KARKELI MP-40-002-055-002/764
(KOILARI-57) 		1740002055NRG24010420240400412 01/04/2024 lalit yadav 1740002055WL021900 lalit yadav 00468 UBIN0558044 3094 3094 Processed 19/04/2024 397779392 lalityadav UNION BANK OF INDIA(508500)
476 KARKELI MP-40-002-064-003/77-A
(MAHURI) 		1740002064NRG24290320240395853 01/04/2024 Dayaram Baiga 1740002064WL021411 Dayaram Baiga 00468 UBIN0558044 2211 2211 Processed 19/04/2024 397779392 DayaramBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
477 KARKELI MP-40-002-072-001/379
(MARDARI) 		1740002072NRG24310320240400043 01/04/2024 PAN BAI 1740002072WL021815 PAN BAI 00468 UBIN0558044 400 400 Processed 19/04/2024 397779392 PANBAI UNION BANK OF INDIA(508500)
478 KARKELI MP-40-002-084-001/393-B
(PATHARI) 		1740002084NRG24010420240400630 01/04/2024 Dasrath Singh 1740002084WL021930 Dasrath Singh 00468 UBIN0558044 1000 1000 Processed 19/04/2024 397779392 DasrathSingh UNION BANK OF INDIA(508500)
SubTotal 46098 46098
479 KARKELI MP-40-002-024-002/506-A
(CHARGAWAN) 		1740002024NRG24310320240400240 01/04/2024 BHAGWATI BAI 1740002024WL021848 BHAGWATI BAI 00666 IDFB0041381 840 840 Processed 19/04/2024 397779392 BHAGWATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
480 KARKELI MP-40-002-024-002/6
(CHARGAWAN) 		1740002024NRG24310320240400241 01/04/2024 REVTI BAI 1740002024WL021848 REVTI BAI 00666 IDFB0041381 840 840 Processed 19/04/2024 397779392 REVTIBAI IDFC BANK LIMITED(608117)
SubTotal 1680 1680
481 KARKELI MP-40-002-009-004/322
(BADKHERA (16)) 		1740002009NRG24310320240400345 01/04/2024 ALKA BAI BAIGA 1740002009WL021886 ALKA BAI BAIGA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397779392 ALKABAIBAIGA FINO PAYMENTS BANK LTD(608001)
482 KARKELI MP-40-002-009-004/322
(BADKHERA (16)) 		1740002009NRG24310320240400344 01/04/2024 KASHIRAM BAIGA 1740002009WL021886 KASHIRAM BAIGA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397779392 KASHIRAMBAIGA FINO PAYMENTS BANK LTD(608001)
483 KARKELI MP-40-002-009-004/591-B
(BADKHERA (16)) 		1740002009NRG24310320240400230 01/04/2024 YASHODA BAIGA 1740002009WL021846 YASHODA BAIGA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397779392 YASHODABAIGA FINO PAYMENTS BANK LTD(608001)
484 KARKELI MP-40-002-009-004/613-B
(BADKHERA (16)) 		1740002009NRG24310320240400306 01/04/2024 ANIL BAIGA 1740002009WL021868 ANIL BAIGA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397779392 ANILBAIGA FINO PAYMENTS BANK LTD(608001)
485 KARKELI MP-40-002-009-004/613-B
(BADKHERA (16)) 		1740002009NRG24310320240400307 01/04/2024 DURGI BAIGA 1740002009WL021868 DURGI BAIGA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397779392 DURGIBAIGA FINO PAYMENTS BANK LTD(608001)
486 KARKELI MP-40-002-009-004/635-B
(BADKHERA (16)) 		1740002009NRG24310320240400352 01/04/2024 AMAR LAL BAIGA 1740002009WL021890 AMAR LAL BAIGA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397779392 AMARLALBAIGA FINO PAYMENTS BANK LTD(608001)
487 KARKELI MP-40-002-009-004/658-B
(BADKHERA (16)) 		1740002009NRG24310320240400350 01/04/2024 RUGALI BAIGA 1740002009WL021889 RUGALI BAIGA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397779392 RUGALIBAIGA FINO PAYMENTS BANK LTD(608001)
488 KARKELI MP-40-002-009-004/659-B
(BADKHERA (16)) 		1740002009NRG24310320240400318 01/04/2024 SANTARA BAI 1740002009WL021874 SANTARA BAI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397779392 SANTARABAI FINO PAYMENTS BANK LTD(608001)
489 KARKELI MP-40-002-009-004/687
(BADKHERA (16)) 		1740002009NRG24310320240400178 01/04/2024 Rani bai baiga 1740002009WL021835 Rani bai baiga 00688 FINO0001001 1326 1326 Processed 19/04/2024 397779392 Ranibaibaiga FINO PAYMENTS BANK LTD(608001)
490 KARKELI MP-40-002-009-004/729-A
(BADKHERA (16)) 		1740002009NRG24310320240400277 01/04/2024 KHUDI LAL BAIGA 1740002009WL021850 KHUDI LAL BAIGA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397779392 KHUDILALBAIGA FINO PAYMENTS BANK LTD(608001)
491 KARKELI MP-40-002-009-004/729-A
(BADKHERA (16)) 		1740002009NRG24310320240400278 01/04/2024 NANDNEE 1740002009WL021850 NANDNEE 00688 FINO0001001 1326 1326 Processed 19/04/2024 397779392 NANDNEE FINO PAYMENTS BANK LTD(608001)
492 KARKELI MP-40-002-009-004/837-A
(BADKHERA (16)) 		1740002009NRG24310320240400276 01/04/2024 SULOCHANA BAIGA 1740002009WL021849 SULOCHANA BAIGA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397779392 SULOCHANABAIGA FINO PAYMENTS BANK LTD(608001)
493 KARKELI MP-40-002-009-004/841-B
(BADKHERA (16)) 		1740002009NRG24310320240400346 01/04/2024 RAM SUMIRAN 1740002009WL021887 RAM SUMIRAN 00688 FINO0001001 1326 1326 Processed 19/04/2024 397779392 RAMSUMIRAN FINO PAYMENTS BANK LTD(608001)
494 KARKELI MP-40-002-013-001/20-A
(BARHI) 		1740002013NRG24010420240400544 01/04/2024 Rajendra 1740002013WL021927 Rajendra 00688 FINO0001001 442 442 Processed 19/04/2024 397779392 Rajendra CENTRAL BANK OF INDIA(607115)
495 KARKELI MP-40-002-013-001/724-B
(BARHI) 		1740002013NRG24010420240400587 01/04/2024 AYUSH 1740002013WL021927 AYUSH 00688 FINO0001001 442 442 Processed 19/04/2024 397779392 AYUSH FINO PAYMENTS BANK LTD(608001)
496 KARKELI MP-40-002-027-002/195
(DEOGAWAN KHURD) 		1740002027NRG24310320240399523 01/04/2024 CHATRABHAN SINGH 1740002027WL021691 CHATRABHAN SINGH 00688 FINO0001001 2123 2123 Processed 19/04/2024 397779392 CHATRABHANSINGH FINO PAYMENTS BANK LTD(608001)
497 KARKELI MP-40-002-027-002/940
(DEOGAWAN KHURD) 		1740002027NRG24310320240399641 01/04/2024 Ram lal 1740002027WL021730 Ram lal 00688 FINO0001001 2431 2431 Processed 19/04/2024 397779392 Ramlal FINO PAYMENTS BANK LTD(608001)
498 KARKELI MP-40-002-081-004/396-B
(OBARA) 		1740002081NRG24310320240399578 01/04/2024 JAIKARAN KOL 1740002081WL021714 JAIKARAN KOL 00688 FINO0001001 800 800 Processed 19/04/2024 397779392 JAIKARANKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 23476 23476
499 KARKELI MP-40-002-006-003/458
(ANTARIYA) 		1740002006NRG24310320240399898 01/04/2024 Ashok Singh 1740002006WL021803 Ashok Singh 00688 FINO0001446 2600 2600 Processed 19/04/2024 397779392 AshokSingh FINO PAYMENTS BANK LTD(608001)
500 KARKELI MP-40-002-009-004/893
(BADKHERA (16)) 		1740002009NRG24310320240399953 01/04/2024 KAMALA BAI VISHWAKARMA 1740002009WL021807 KAMALA BAI VISHWAKARMA 00688 FINO0001446 1200 1200 Processed 19/04/2024 397779392 KAMALABAIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
501 KARKELI MP-40-002-027-002/761
(DEOGAWAN KHURD) 		1740002027NRG24310320240399630 01/04/2024 Kusum bai 1740002027WL021723 Kusum bai 00688 FINO0001446 2431 2431 Processed 19/04/2024 397779392 Kusumbai CENTRAL BANK OF INDIA(607115)
502 KARKELI MP-40-002-027-002/761
(DEOGAWAN KHURD) 		1740002027NRG24310320240399629 01/04/2024 Suresh 1740002027WL021723 Suresh 00688 FINO0001446 2431 2431 Processed 19/04/2024 397779392 Suresh FINO PAYMENTS BANK LTD(608001)
503 KARKELI MP-40-002-079-002/614
(NAWAGAON) 		1740002079NRG24010420240400447 01/04/2024 sunita bai baiga 1740002079WL021907 sunita bai baiga 00688 FINO0001446 3536 3536 Processed 19/04/2024 397779392 sunitabaibaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 12198 12198
504 KARKELI MP-40-002-013-001/218-A
(BARHI) 		1740002013NRG24010420240400547 01/04/2024 AKHILESH 1740002013WL021927 AKHILESH 00691 IPOS0000001 442 442 Processed 19/04/2024 397779392 AKHILESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
505 KARKELI MP-40-002-024-002/110
(CHARGAWAN) 		1740002024NRG24310320240400235 01/04/2024 MANJU BAI 1740002024WL021848 MANJU BAI 00697 BKID0MG1538 630 630 Processed 19/04/2024 397779392 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
506 KARKELI MP-40-002-024-002/80
(CHARGAWAN) 		1740002024NRG24310320240400244 01/04/2024 RANCHHOR 1740002024WL021848 RANCHHOR 00697 BKID0MG1538 840 840 Processed 19/04/2024 397779392 RANCHHOR NARMADA JHABUA GRAMIN BANK(508515)
507 KARKELI MP-40-002-024-002/95
(CHARGAWAN) 		1740002024NRG24310320240400245 01/04/2024 Mohan Singh 1740002024WL021848 Mohan Singh 00697 BKID0MG1538 630 630 Processed 19/04/2024 397779392 MohanSingh NARMADA JHABUA GRAMIN BANK(508515)
508 KARKELI MP-40-002-024-002/99
(CHARGAWAN) 		1740002024NRG24310320240400246 01/04/2024 LAMU 1740002024WL021848 LAMU 00697 BKID0MG1538 630 630 Processed 19/04/2024 397779392 LAMU NARMADA JHABUA GRAMIN BANK(508515)
509 KARKELI MP-40-002-024-003/379-A
(CHARGAWAN) 		1740002024NRG24310320240400258 01/04/2024 ARTI SINGH 1740002024WL021848 ARTI SINGH 00697 BKID0MG1538 840 840 Processed 19/04/2024 397779392 ARTISINGH NARMADA JHABUA GRAMIN BANK(508515)
510 KARKELI MP-40-002-079-002/117
(NAWAGAON) 		1740002079NRG24010420240400443 01/04/2024 Balkaran baiga 1740002079WL021907 Balkaran baiga 00697 BKID0MG1538 3536 3536 Processed 19/04/2024 397779392 Balkaranbaiga NARMADA JHABUA GRAMIN BANK(508515)
511 KARKELI MP-40-002-079-002/117
(NAWAGAON) 		1740002079NRG24010420240400442 01/04/2024 Phool bai 1740002079WL021907 Phool bai 00697 BKID0MG1538 3536 3536 Processed 19/04/2024 397779392 Phoolbai STATE BANK OF INDIA(508548)
512 KARKELI MP-40-002-079-002/237
(NAWAGAON) 		1740002079NRG24010420240400434 01/04/2024 shanti bai 1740002079WL021906 shanti bai 00697 BKID0MG1538 3536 3536 Processed 19/04/2024 397779392 shantibai STATE BANK OF INDIA(508548)
513 KARKELI MP-40-002-079-002/257
(NAWAGAON) 		1740002079NRG24010420240400435 01/04/2024 bisarti bai 1740002079WL021906 bisarti bai 00697 BKID0MG1538 3536 3536 Processed 19/04/2024 397779392 bisartibai STATE BANK OF INDIA(508548)
514 KARKELI MP-40-002-079-002/260
(NAWAGAON) 		1740002079NRG24010420240400437 01/04/2024 lala bai 1740002079WL021906 lala bai 00697 BKID0MG1538 3536 3536 Processed 19/04/2024 397779392 lalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21250 21250
515 KARKELI MP-40-002-011-001/260-A
(BANKA) 		1740002011NRG24310320240399864 01/04/2024 Omprakash Yadav 1740002011WL021796 Omprakash Yadav 00697 BKID0MG1539 1326 1326 Processed 19/04/2024 397779392 OmprakashYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
516 KARKELI MP-40-002-006-002/565-A
(ANTARIYA) 		1740002006NRG24310320240399894 01/04/2024 Sumintra Bai 1740002006WL021803 Sumintra Bai 00697 BKID0MG1540 2600 2600 Processed 19/04/2024 397779392 SumintraBai STATE BANK OF INDIA(508548)
517 KARKELI MP-40-002-006-003/441
(ANTARIYA) 		1740002006NRG24310320240399895 01/04/2024 DULICHANDRA 1740002006WL021803 DULICHANDRA 00697 BKID0MG1540 2600 2600 Processed 19/04/2024 397779392 DULICHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
518 KARKELI MP-40-002-006-003/457
(ANTARIYA) 		1740002006NRG24310320240399897 01/04/2024 Ramsundar Singh 1740002006WL021803 Ramsundar Singh 00697 BKID0MG1540 2600 2600 Processed 19/04/2024 397779392 RamsundarSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
519 KARKELI MP-40-002-006-003/462
(ANTARIYA) 		1740002006NRG24310320240399899 01/04/2024 KAMAL BHAN 1740002006WL021803 KAMAL BHAN 00697 BKID0MG1540 2600 2600 Processed 19/04/2024 397779392 KAMALBHAN NARMADA JHABUA GRAMIN BANK(508515)
520 KARKELI MP-40-002-006-003/475
(ANTARIYA) 		1740002006NRG24310320240399904 01/04/2024 dukhi 1740002006WL021803 dukhi 00697 BKID0MG1540 2600 2600 Processed 19/04/2024 397779392 dukhi STATE BANK OF INDIA(508548)
521 KARKELI MP-40-002-006-003/475
(ANTARIYA) 		1740002006NRG24310320240399903 01/04/2024 JEHAN 1740002006WL021803 JEHAN 00697 BKID0MG1540 2600 2600 Processed 19/04/2024 397779392 JEHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
522 KARKELI MP-40-002-006-003/495
(ANTARIYA) 		1740002006NRG24310320240399905 01/04/2024 PRATAP LAL 1740002006WL021803 PRATAP LAL 00697 BKID0MG1540 2600 2600 Processed 19/04/2024 397779392 PRATAPLAL NARMADA JHABUA GRAMIN BANK(508515)
523 KARKELI MP-40-002-006-003/511
(ANTARIYA) 		1740002006NRG24310320240399906 01/04/2024 Mahiya bai 1740002006WL021803 Mahiya bai 00697 BKID0MG1540 2600 2600 Processed 19/04/2024 397779392 Mahiyabai NARMADA JHABUA GRAMIN BANK(508515)
524 KARKELI MP-40-002-009-002/120
(BADKHERA (16)) 		1740002009NRG24310320240399926 01/04/2024 Ramesh chaudhari 1740002009WL021807 Ramesh chaudhari 00697 BKID0MG1540 1200 1200 Processed 19/04/2024 397779392 Rameshchaudhari NARMADA JHABUA GRAMIN BANK(508515)
525 KARKELI MP-40-002-009-002/134
(BADKHERA (16)) 		1740002009NRG24310320240399927 01/04/2024 Dhaanu sahu 1740002009WL021807 Dhaanu sahu 00697 BKID0MG1540 1200 1200 Processed 19/04/2024 397779392 Dhaanusahu NARMADA JHABUA GRAMIN BANK(508515)
526 KARKELI MP-40-002-009-002/134
(BADKHERA (16)) 		1740002009NRG24310320240399928 01/04/2024 SAANTI BAI 1740002009WL021807 SAANTI BAI 00697 BKID0MG1540 1200 1200 Processed 19/04/2024 397779392 SAANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
527 KARKELI MP-40-002-009-002/167
(BADKHERA (16)) 		1740002009NRG24310320240399929 01/04/2024 mamta mahobiya 1740002009WL021807 mamta mahobiya 00697 BKID0MG1540 1200 1200 Processed 19/04/2024 397779392 mamtamahobiya NARMADA JHABUA GRAMIN BANK(508515)
528 KARKELI MP-40-002-009-002/211
(BADKHERA (16)) 		1740002009NRG24310320240399931 01/04/2024 JHALURAM mahobiya 1740002009WL021807 JHALURAM mahobiya 00697 BKID0MG1540 1200 1200 Processed 19/04/2024 397779392 JHALURAMmahobiya NARMADA JHABUA GRAMIN BANK(508515)
529 KARKELI MP-40-002-009-002/227
(BADKHERA (16)) 		1740002009NRG24310320240399932 01/04/2024 PATTI KOL 1740002009WL021807 PATTI KOL 00697 BKID0MG1540 1000 1000 Processed 19/04/2024 397779392 PATTIKOL NARMADA JHABUA GRAMIN BANK(508515)
530 KARKELI MP-40-002-009-002/24
(BADKHERA (16)) 		1740002009NRG24310320240399933 01/04/2024 Baura kol 1740002009WL021807 Baura kol 00697 BKID0MG1540 1000 1000 Processed 19/04/2024 397779392 Baurakol NARMADA JHABUA GRAMIN BANK(508515)
531 KARKELI MP-40-002-009-002/250
(BADKHERA (16)) 		1740002009NRG24310320240399934 01/04/2024 Mukesh kewat 1740002009WL021807 Mukesh kewat 00697 BKID0MG1540 1200 1200 Processed 19/04/2024 397779392 Mukeshkewat STATE BANK OF INDIA(508548)
532 KARKELI MP-40-002-009-002/267-A
(BADKHERA (16)) 		1740002009NRG24310320240399936 01/04/2024 DADU LAL NAPIT 1740002009WL021807 DADU LAL NAPIT 00697 BKID0MG1540 1200 1200 Processed 19/04/2024 397779392 DADULALNAPIT NARMADA JHABUA GRAMIN BANK(508515)
533 KARKELI MP-40-002-009-002/52
(BADKHERA (16)) 		1740002009NRG24310320240399937 01/04/2024 Magalua kol 1740002009WL021807 Magalua kol 00697 BKID0MG1540 1200 1200 Processed 19/04/2024 397779392 Magaluakol NARMADA JHABUA GRAMIN BANK(508515)
534 KARKELI MP-40-002-009-002/608
(BADKHERA (16)) 		1740002009NRG24310320240399939 01/04/2024 Shashi singh 1740002009WL021807 Shashi singh 00697 BKID0MG1540 1200 1200 Processed 19/04/2024 397779392 Shashisingh NARMADA JHABUA GRAMIN BANK(508515)
535 KARKELI MP-40-002-009-002/613
(BADKHERA (16)) 		1740002009NRG24310320240399940 01/04/2024 RAJKUMARI NAPIT 1740002009WL021807 RAJKUMARI NAPIT 00697 BKID0MG1540 1200 1200 Processed 19/04/2024 397779392 RAJKUMARINAPIT NARMADA JHABUA GRAMIN BANK(508515)
536 KARKELI MP-40-002-009-002/71
(BADKHERA (16)) 		1740002009NRG24310320240399941 01/04/2024 Kamta bai 1740002009WL021807 Kamta bai 00697 BKID0MG1540 1200 1200 Processed 19/04/2024 397779392 Kamtabai NARMADA JHABUA GRAMIN BANK(508515)
537 KARKELI MP-40-002-009-002/716
(BADKHERA (16)) 		1740002009NRG24310320240399942 01/04/2024 BABU LAL 1740002009WL021807 BABU LAL 00697 BKID0MG1540 1200 1200 Processed 19/04/2024 397779392 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
538 KARKELI MP-40-002-009-002/78
(BADKHERA (16)) 		1740002009NRG24310320240399945 01/04/2024 RAMDAS kol 1740002009WL021807 RAMDAS kol 00697 BKID0MG1540 800 800 Processed 19/04/2024 397779392 RAMDASkol NARMADA JHABUA GRAMIN BANK(508515)
539 KARKELI MP-40-002-009-002/8
(BADKHERA (16)) 		1740002009NRG24310320240399946 01/04/2024 GULJARI kol 1740002009WL021807 GULJARI kol 00697 BKID0MG1540 800 800 Processed 19/04/2024 397779392 GULJARIkol NARMADA JHABUA GRAMIN BANK(508515)
540 KARKELI MP-40-002-009-002/82
(BADKHERA (16)) 		1740002009NRG24310320240399947 01/04/2024 Mithaiya kol 1740002009WL021807 Mithaiya kol 00697 BKID0MG1540 1200 1200 Processed 19/04/2024 397779392 Mithaiyakol NARMADA JHABUA GRAMIN BANK(508515)
541 KARKELI MP-40-002-009-002/85
(BADKHERA (16)) 		1740002009NRG24310320240399948 01/04/2024 DEENA KOL 1740002009WL021807 DEENA KOL 00697 BKID0MG1540 1200 1200 Processed 19/04/2024 397779392 DEENAKOL NARMADA JHABUA GRAMIN BANK(508515)
542 KARKELI MP-40-002-009-002/93
(BADKHERA (16)) 		1740002009NRG24310320240399949 01/04/2024 Mulchand kol 1740002009WL021807 Mulchand kol 00697 BKID0MG1540 1200 1200 Processed 19/04/2024 397779392 Mulchandkol NARMADA JHABUA GRAMIN BANK(508515)
543 KARKELI MP-40-002-009-002/93
(BADKHERA (16)) 		1740002009NRG24310320240399950 01/04/2024 Sukhiya bai 1740002009WL021807 Sukhiya bai 00697 BKID0MG1540 1200 1200 Processed 19/04/2024 397779392 Sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
544 KARKELI MP-40-002-009-002/94
(BADKHERA (16)) 		1740002009NRG24310320240399951 01/04/2024 Laxman tiwari 1740002009WL021807 Laxman tiwari 00697 BKID0MG1540 1200 1200 Processed 19/04/2024 397779392 Laxmantiwari NARMADA JHABUA GRAMIN BANK(508515)
545 KARKELI MP-40-002-009-004/269
(BADKHERA (16)) 		1740002009NRG24310320240400308 01/04/2024 ram rati 1740002009WL021869 ram rati 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 ramrati NARMADA JHABUA GRAMIN BANK(508515)
546 KARKELI MP-40-002-009-004/270
(BADKHERA (16)) 		1740002009NRG24310320240400180 01/04/2024 MANGALI BAI 1740002009WL021836 MANGALI BAI 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 MANGALIBAI NARMADA JHABUA GRAMIN BANK(508515)
547 KARKELI MP-40-002-009-004/270
(BADKHERA (16)) 		1740002009NRG24310320240400179 01/04/2024 SAMAYLAL KOL 1740002009WL021836 SAMAYLAL KOL 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 SAMAYLALKOL NARMADA JHABUA GRAMIN BANK(508515)
548 KARKELI MP-40-002-009-004/271
(BADKHERA (16)) 		1740002009NRG24310320240400296 01/04/2024 AMARNATH 1740002009WL021861 AMARNATH 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 AMARNATH NARMADA JHABUA GRAMIN BANK(508515)
549 KARKELI MP-40-002-009-004/275
(BADKHERA (16)) 		1740002009NRG24310320240400293 01/04/2024 RAMBAI 1740002009WL021859 RAMBAI 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
550 KARKELI MP-40-002-009-004/280
(BADKHERA (16)) 		1740002009NRG24310320240400298 01/04/2024 LAXMI BAI 1740002009WL021862 LAXMI BAI 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
551 KARKELI MP-40-002-009-004/280
(BADKHERA (16)) 		1740002009NRG24310320240400297 01/04/2024 RAMKISHOR 1740002009WL021862 RAMKISHOR 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
552 KARKELI MP-40-002-009-004/281
(BADKHERA (16)) 		1740002009NRG24310320240400302 01/04/2024 MAHIYA BAI 1740002009WL021864 MAHIYA BAI 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 MAHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
553 KARKELI MP-40-002-009-004/281
(BADKHERA (16)) 		1740002009NRG24310320240400301 01/04/2024 RAMESH 1740002009WL021864 RAMESH 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 RAMESH PUNJAB NATIONAL BANK(508568)
554 KARKELI MP-40-002-009-004/285
(BADKHERA (16)) 		1740002009NRG24310320240400201 01/04/2024 MURALI 1740002009WL021843 MURALI 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 MURALI NARMADA JHABUA GRAMIN BANK(508515)
555 KARKELI MP-40-002-009-004/287
(BADKHERA (16)) 		1740002009NRG24310320240400294 01/04/2024 RAMPAL 1740002009WL021860 RAMPAL 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
556 KARKELI MP-40-002-009-004/287
(BADKHERA (16)) 		1740002009NRG24310320240400295 01/04/2024 SHOBHA 1740002009WL021860 SHOBHA 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 SHOBHA NARMADA JHABUA GRAMIN BANK(508515)
557 KARKELI MP-40-002-009-004/291
(BADKHERA (16)) 		1740002009NRG24310320240400320 01/04/2024 GEETA BAI 1740002009WL021875 GEETA BAI 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
558 KARKELI MP-40-002-009-004/291
(BADKHERA (16)) 		1740002009NRG24310320240400319 01/04/2024 INDRAKUMAR 1740002009WL021875 INDRAKUMAR 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 INDRAKUMAR STATE BANK OF INDIA(508548)
559 KARKELI MP-40-002-009-004/295
(BADKHERA (16)) 		1740002009NRG24310320240400200 01/04/2024 nandu 1740002009WL021842 nandu 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 nandu NARMADA JHABUA GRAMIN BANK(508515)
560 KARKELI MP-40-002-009-004/296
(BADKHERA (16)) 		1740002009NRG24310320240400176 01/04/2024 itvariya bai 1740002009WL021834 itvariya bai 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 itvariyabai NARMADA JHABUA GRAMIN BANK(508515)
561 KARKELI MP-40-002-009-004/297
(BADKHERA (16)) 		1740002009NRG24310320240400195 01/04/2024 mulayam 1740002009WL021838 mulayam 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 mulayam NARMADA JHABUA GRAMIN BANK(508515)
562 KARKELI MP-40-002-009-004/297
(BADKHERA (16)) 		1740002009NRG24310320240400194 01/04/2024 prema 1740002009WL021838 prema 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 prema NARMADA JHABUA GRAMIN BANK(508515)
563 KARKELI MP-40-002-009-004/298
(BADKHERA (16)) 		1740002009NRG24310320240400229 01/04/2024 kalmatiya bai 1740002009WL021845 kalmatiya bai 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 kalmatiyabai NARMADA JHABUA GRAMIN BANK(508515)
564 KARKELI MP-40-002-009-004/300
(BADKHERA (16)) 		1740002009NRG24310320240400285 01/04/2024 PHULA 1740002009WL021854 PHULA 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 PHULA NARMADA JHABUA GRAMIN BANK(508515)
565 KARKELI MP-40-002-009-004/304
(BADKHERA (16)) 		1740002009NRG24310320240400174 01/04/2024 SITA 1740002009WL021832 SITA 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 SITA NARMADA JHABUA GRAMIN BANK(508515)
566 KARKELI MP-40-002-009-004/310
(BADKHERA (16)) 		1740002009NRG24310320240400341 01/04/2024 belabai 1740002009WL021884 belabai 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 belabai NARMADA JHABUA GRAMIN BANK(508515)
567 KARKELI MP-40-002-009-004/315
(BADKHERA (16)) 		1740002009NRG24310320240400292 01/04/2024 NANHI BAI 1740002009WL021858 NANHI BAI 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
568 KARKELI MP-40-002-009-004/315
(BADKHERA (16)) 		1740002009NRG24310320240400291 01/04/2024 RAMCHARAN 1740002009WL021858 RAMCHARAN 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
569 KARKELI MP-40-002-009-004/316
(BADKHERA (16)) 		1740002009NRG24310320240400175 01/04/2024 PINKI 1740002009WL021833 PINKI 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 PINKI NARMADA JHABUA GRAMIN BANK(508515)
570 KARKELI MP-40-002-009-004/319
(BADKHERA (16)) 		1740002009NRG24310320240400303 01/04/2024 MAMTA BAI 1740002009WL021865 MAMTA BAI 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
571 KARKELI MP-40-002-009-004/320
(BADKHERA (16)) 		1740002009NRG24310320240400300 01/04/2024 CHUNNI BAI 1740002009WL021863 CHUNNI BAI 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 CHUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
572 KARKELI MP-40-002-009-004/320
(BADKHERA (16)) 		1740002009NRG24310320240400299 01/04/2024 HARIRAM BAIGA 1740002009WL021863 HARIRAM BAIGA 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 HARIRAMBAIGA PUNJAB NATIONAL BANK(508568)
573 KARKELI MP-40-002-009-004/324
(BADKHERA (16)) 		1740002009NRG24310320240400304 01/04/2024 MEERA BAI 1740002009WL021866 MEERA BAI 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
574 KARKELI MP-40-002-009-004/326
(BADKHERA (16)) 		1740002009NRG24310320240400348 01/04/2024 PYARELAL 1740002009WL021888 PYARELAL 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
575 KARKELI MP-40-002-009-004/326
(BADKHERA (16)) 		1740002009NRG24310320240400349 01/04/2024 PYARI BAI 1740002009WL021888 PYARI BAI 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
576 KARKELI MP-40-002-009-004/329
(BADKHERA (16)) 		1740002009NRG24310320240400199 01/04/2024 BISARTI 1740002009WL021841 BISARTI 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 BISARTI NARMADA JHABUA GRAMIN BANK(508515)
577 KARKELI MP-40-002-009-004/542-A
(BADKHERA (16)) 		1740002009NRG24310320240400232 01/04/2024 PARVATI 1740002009WL021847 PARVATI 00697 BKID0MG1540 132 132 Processed 19/04/2024 397779392 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
578 KARKELI MP-40-002-009-004/542-A
(BADKHERA (16)) 		1740002009NRG24310320240400231 01/04/2024 SUNIL KUMAR BAIGA 1740002009WL021847 SUNIL KUMAR BAIGA 00697 BKID0MG1540 132 132 Processed 19/04/2024 397779392 SUNILKUMARBAIGA FINO PAYMENTS BANK LTD(608001)
579 KARKELI MP-40-002-009-004/607
(BADKHERA (16)) 		1740002009NRG24310320240400198 01/04/2024 JHUNU 1740002009WL021840 JHUNU 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 JHUNU PUNJAB NATIONAL BANK(508568)
580 KARKELI MP-40-002-009-004/618
(BADKHERA (16)) 		1740002009NRG24310320240400197 01/04/2024 BUGGI BAI 1740002009WL021839 BUGGI BAI 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 BUGGIBAI NARMADA JHABUA GRAMIN BANK(508515)
581 KARKELI MP-40-002-009-004/618
(BADKHERA (16)) 		1740002009NRG24310320240400196 01/04/2024 CHOTELAL 1740002009WL021839 CHOTELAL 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 CHOTELAL FINO PAYMENTS BANK LTD(608001)
582 KARKELI MP-40-002-009-004/629-A
(BADKHERA (16)) 		1740002009NRG24310320240400282 01/04/2024 SUMAN BAIGA 1740002009WL021852 SUMAN BAIGA 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 SUMANBAIGA STATE BANK OF INDIA(508548)
583 KARKELI MP-40-002-009-004/629-A
(BADKHERA (16)) 		1740002009NRG24310320240400281 01/04/2024 SURESH BAIGA 1740002009WL021852 SURESH BAIGA 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 SURESHBAIGA INDIAN BANK(607105)
584 KARKELI MP-40-002-009-004/635-A
(BADKHERA (16)) 		1740002009NRG24310320240400279 01/04/2024 NAANHU BAIGA 1740002009WL021851 NAANHU BAIGA 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 NAANHUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
585 KARKELI MP-40-002-009-004/635-A
(BADKHERA (16)) 		1740002009NRG24310320240400280 01/04/2024 ROSHANI BAIGA 1740002009WL021851 ROSHANI BAIGA 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 ROSHANIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
586 KARKELI MP-40-002-009-004/683
(BADKHERA (16)) 		1740002009NRG24310320240400314 01/04/2024 bhagvati bai 1740002009WL021872 bhagvati bai 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
587 KARKELI MP-40-002-009-004/683
(BADKHERA (16)) 		1740002009NRG24310320240400313 01/04/2024 shuklu 1740002009WL021872 shuklu 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 shuklu NARMADA JHABUA GRAMIN BANK(508515)
588 KARKELI MP-40-002-009-004/687
(BADKHERA (16)) 		1740002009NRG24310320240400177 01/04/2024 MAHIPAL 1740002009WL021835 MAHIPAL 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 MAHIPAL FINO PAYMENTS BANK LTD(608001)
589 KARKELI MP-40-002-009-004/846-B
(BADKHERA (16)) 		1740002009NRG24310320240400315 01/04/2024 VIJAY BAIGA 1740002009WL021873 VIJAY BAIGA 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 VIJAYBAIGA FINO PAYMENTS BANK LTD(608001)
590 KARKELI MP-40-002-009-004/855-B
(BADKHERA (16)) 		1740002009NRG24310320240400311 01/04/2024 KAILASH BAIGA 1740002009WL021871 KAILASH BAIGA 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 KAILASHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
591 KARKELI MP-40-002-009-004/855-B
(BADKHERA (16)) 		1740002009NRG24310320240400312 01/04/2024 SHANTI BAIGA 1740002009WL021871 SHANTI BAIGA 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 SHANTIBAIGA FINO PAYMENTS BANK LTD(608001)
592 KARKELI MP-40-002-009-004/922-B
(BADKHERA (16)) 		1740002009NRG24310320240400287 01/04/2024 ARTI BAIGA 1740002009WL021855 ARTI BAIGA 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 ARTIBAIGA STATE BANK OF INDIA(508548)
593 KARKELI MP-40-002-009-004/922-B
(BADKHERA (16)) 		1740002009NRG24310320240400286 01/04/2024 RAJKUMAR BAIGA 1740002009WL021855 RAJKUMAR BAIGA 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 RAJKUMARBAIGA NARMADA JHABUA GRAMIN BANK(508515)
594 KARKELI MP-40-002-009-004/923-A
(BADKHERA (16)) 		1740002009NRG24310320240400305 01/04/2024 KHETTI BAI BAIGA 1740002009WL021867 KHETTI BAI BAIGA 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 KHETTIBAIBAIGA STATE BANK OF INDIA(508548)
595 KARKELI MP-40-002-009-004/933-A
(BADKHERA (16)) 		1740002009NRG24310320240400289 01/04/2024 BHURI BAIGA 1740002009WL021856 BHURI BAIGA 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 BHURIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
596 KARKELI MP-40-002-009-004/933-A
(BADKHERA (16)) 		1740002009NRG24310320240400288 01/04/2024 RANJEETBAIGA 1740002009WL021856 RANJEETBAIGA 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 RANJEETBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
597 KARKELI MP-40-002-009-004/954-A
(BADKHERA (16)) 		1740002009NRG24310320240400325 01/04/2024 NANKALI BAIGA 1740002009WL021878 NANKALI BAIGA 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 NANKALIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
598 KARKELI MP-40-002-009-004/954-A
(BADKHERA (16)) 		1740002009NRG24310320240400324 01/04/2024 RAMESH BAIGA 1740002009WL021878 RAMESH BAIGA 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 RAMESHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
599 KARKELI MP-40-002-009-004/966-A
(BADKHERA (16)) 		1740002009NRG24310320240400290 01/04/2024 RISHI LAL BAIGA 1740002009WL021857 RISHI LAL BAIGA 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 RISHILALBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
600 KARKELI MP-40-002-009-004/998-A
(BADKHERA (16)) 		1740002009NRG24310320240400339 01/04/2024 DHAMMI BAI 1740002009WL021882 DHAMMI BAI 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 DHAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
601 KARKELI MP-40-002-009-004/999-A
(BADKHERA (16)) 		1740002009NRG24310320240400323 01/04/2024 SHYAMKALI BAIGA 1740002009WL021877 SHYAMKALI BAIGA 00697 BKID0MG1540 1326 1326 Processed 19/04/2024 397779392 SHYAMKALIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
602 KARKELI MP-40-002-081-001/675
(OBARA) 		1740002081NRG24310320240399561 01/04/2024 VIDESH SINGH 1740002081WL021714 VIDESH SINGH 00697 BKID0MG1540 1000 1000 Processed 19/04/2024 397779392 VIDESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
603 KARKELI MP-40-002-081-004/318
(OBARA) 		1740002081NRG24310320240399562 01/04/2024 PURAN LAAL 1740002081WL021714 PURAN LAAL 00697 BKID0MG1540 800 800 Processed 19/04/2024 397779392 PURANLAAL INDIA POST PAYMENTS BANK LIMITED(508528)
604 KARKELI MP-40-002-081-004/327
(OBARA) 		1740002081NRG24310320240399563 01/04/2024 KAUSHAL 1740002081WL021714 KAUSHAL 00697 BKID0MG1540 600 600 Processed 19/04/2024 397779392 KAUSHAL NARMADA JHABUA GRAMIN BANK(508515)
605 KARKELI MP-40-002-081-004/328
(OBARA) 		1740002081NRG24310320240399564 01/04/2024 raina 1740002081WL021714 raina 00697 BKID0MG1540 600 600 Processed 19/04/2024 397779392 raina NARMADA JHABUA GRAMIN BANK(508515)
606 KARKELI MP-40-002-081-004/333
(OBARA) 		1740002081NRG24310320240399549 01/04/2024 gyan chand yadav 1740002081WL021712 gyan chand yadav 00697 BKID0MG1540 1200 1200 Processed 19/04/2024 397779392 gyanchandyadav NARMADA JHABUA GRAMIN BANK(508515)
607 KARKELI MP-40-002-081-004/336
(OBARA) 		1740002081NRG24310320240399567 01/04/2024 lachchhu 1740002081WL021714 lachchhu 00697 BKID0MG1540 400 400 Processed 19/04/2024 397779392 lachchhu NARMADA JHABUA GRAMIN BANK(508515)
608 KARKELI MP-40-002-081-004/336
(OBARA) 		1740002081NRG24310320240399566 01/04/2024 Maiki 1740002081WL021714 Maiki 00697 BKID0MG1540 600 600 Processed 19/04/2024 397779392 Maiki NARMADA JHABUA GRAMIN BANK(508515)
609 KARKELI MP-40-002-081-004/337
(OBARA) 		1740002081NRG24310320240399569 01/04/2024 Bhanu 1740002081WL021714 Bhanu 00697 BKID0MG1540 800 800 Processed 19/04/2024 397779392 Bhanu INDIAN BANK(607105)
610 KARKELI MP-40-002-081-004/337
(OBARA) 		1740002081NRG24310320240399568 01/04/2024 Chavarmati 1740002081WL021714 Chavarmati 00697 BKID0MG1540 600 600 Processed 19/04/2024 397779392 Chavarmati STATE BANK OF INDIA(508548)
611 KARKELI MP-40-002-081-004/358
(OBARA) 		1740002081NRG24310320240399572 01/04/2024 Phool Bai 1740002081WL021714 Phool Bai 00697 BKID0MG1540 1000 1000 Processed 19/04/2024 397779392 PhoolBai NARMADA JHABUA GRAMIN BANK(508515)
612 KARKELI MP-40-002-081-004/367
(OBARA) 		1740002081NRG24310320240399573 01/04/2024 MUNNI BAI 1740002081WL021714 MUNNI BAI 00697 BKID0MG1540 800 800 Processed 19/04/2024 397779392 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
613 KARKELI MP-40-002-081-004/384-C
(OBARA) 		1740002081NRG24310320240399576 01/04/2024 bharti 1740002081WL021714 bharti 00697 BKID0MG1540 600 600 Processed 19/04/2024 397779392 bharti NARMADA JHABUA GRAMIN BANK(508515)
614 KARKELI MP-40-002-081-004/390-D
(OBARA) 		1740002081NRG24310320240399577 01/04/2024 neelu kol 1740002081WL021714 neelu kol 00697 BKID0MG1540 600 600 Processed 19/04/2024 397779392 neelukol NARMADA JHABUA GRAMIN BANK(508515)
615 KARKELI MP-40-002-081-004/396-C
(OBARA) 		1740002081NRG24310320240399579 01/04/2024 sachchi bai 1740002081WL021714 sachchi bai 00697 BKID0MG1540 600 600 Processed 19/04/2024 397779392 sachchibai NARMADA JHABUA GRAMIN BANK(508515)
616 KARKELI MP-40-002-081-004/400
(OBARA) 		1740002081NRG24310320240399580 01/04/2024 bhuri bai 1740002081WL021714 bhuri bai 00697 BKID0MG1540 1000 1000 Processed 19/04/2024 397779392 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
617 KARKELI MP-40-002-081-004/401
(OBARA) 		1740002081NRG24310320240399581 01/04/2024 Vaisakhiya 1740002081WL021714 Vaisakhiya 00697 BKID0MG1540 800 800 Processed 19/04/2024 397779392 Vaisakhiya NARMADA JHABUA GRAMIN BANK(508515)
618 KARKELI MP-40-002-081-004/404-B
(OBARA) 		1740002081NRG24310320240399582 01/04/2024 dulare 1740002081WL021714 dulare 00697 BKID0MG1540 200 200 Processed 19/04/2024 397779392 dulare NARMADA JHABUA GRAMIN BANK(508515)
619 KARKELI MP-40-002-081-004/429
(OBARA) 		1740002081NRG24310320240399583 01/04/2024 Angoori 1740002081WL021714 Angoori 00697 BKID0MG1540 200 200 Processed 19/04/2024 397779392 Angoori NARMADA JHABUA GRAMIN BANK(508515)
620 KARKELI MP-40-002-081-004/443-A
(OBARA) 		1740002081NRG24310320240399585 01/04/2024 munni 1740002081WL021714 munni 00697 BKID0MG1540 800 800 Processed 19/04/2024 397779392 munni STATE BANK OF INDIA(508548)
621 KARKELI MP-40-002-081-004/446-A
(OBARA) 		1740002081NRG24310320240399551 01/04/2024 mango 1740002081WL021712 mango 00697 BKID0MG1540 1200 1200 Processed 19/04/2024 397779392 mango NARMADA JHABUA GRAMIN BANK(508515)
622 KARKELI MP-40-002-081-004/471
(OBARA) 		1740002081NRG24310320240399552 01/04/2024 CHAMRU 1740002081WL021712 CHAMRU 00697 BKID0MG1540 1200 1200 Processed 19/04/2024 397779392 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
623 KARKELI MP-40-002-081-004/473
(OBARA) 		1740002081NRG24310320240399587 01/04/2024 KESU BAI 1740002081WL021714 KESU BAI 00697 BKID0MG1540 800 800 Processed 19/04/2024 397779392 KESUBAI NARMADA JHABUA GRAMIN BANK(508515)
624 KARKELI MP-40-002-081-004/473
(OBARA) 		1740002081NRG24310320240399553 01/04/2024 PURSOTTAM 1740002081WL021712 PURSOTTAM 00697 BKID0MG1540 1200 1200 Processed 19/04/2024 397779392 PURSOTTAM STATE BANK OF INDIA(508548)
625 KARKELI MP-40-002-081-004/478-A
(OBARA) 		1740002081NRG24310320240399589 01/04/2024 suman 1740002081WL021714 suman 00697 BKID0MG1540 400 400 Processed 19/04/2024 397779392 suman NARMADA JHABUA GRAMIN BANK(508515)
626 KARKELI MP-40-002-081-004/481
(OBARA) 		1740002081NRG24310320240399591 01/04/2024 SHANTI 1740002081WL021714 SHANTI 00697 BKID0MG1540 800 800 Processed 19/04/2024 397779392 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
627 KARKELI MP-40-002-081-004/495
(OBARA) 		1740002081NRG24310320240399592 01/04/2024 SUKVARIYA 1740002081WL021714 SUKVARIYA 00697 BKID0MG1540 200 200 Processed 19/04/2024 397779392 SUKVARIYA NARMADA JHABUA GRAMIN BANK(508515)
628 KARKELI MP-40-002-081-004/507
(OBARA) 		1740002081NRG24310320240399593 01/04/2024 SAVITA BAI 1740002081WL021714 SAVITA BAI 00697 BKID0MG1540 800 800 Processed 19/04/2024 397779392 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
629 KARKELI MP-40-002-081-004/522
(OBARA) 		1740002081NRG24310320240399594 01/04/2024 MOHAN 1740002081WL021714 MOHAN 00697 BKID0MG1540 400 400 Processed 19/04/2024 397779392 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
630 KARKELI MP-40-002-081-004/526
(OBARA) 		1740002081NRG24310320240399595 01/04/2024 jamma kol 1740002081WL021714 jamma kol 00697 BKID0MG1540 600 600 Processed 19/04/2024 397779392 jammakol STATE BANK OF INDIA(508548)
631 KARKELI MP-40-002-081-004/532-A
(OBARA) 		1740002081NRG24310320240399596 01/04/2024 vimla 1740002081WL021714 vimla 00697 BKID0MG1540 200 200 Processed 19/04/2024 397779392 vimla NARMADA JHABUA GRAMIN BANK(508515)
632 KARKELI MP-40-002-081-004/543
(OBARA) 		1740002081NRG24310320240399597 01/04/2024 ram bai 1740002081WL021714 ram bai 00697 BKID0MG1540 400 400 Processed 19/04/2024 397779392 rambai STATE BANK OF INDIA(508548)
633 KARKELI MP-40-002-081-004/545
(OBARA) 		1740002081NRG24310320240399598 01/04/2024 ajay yadav 1740002081WL021714 ajay yadav 00697 BKID0MG1540 200 200 Processed 19/04/2024 397779392 ajayyadav NARMADA JHABUA GRAMIN BANK(508515)
634 KARKELI MP-40-002-081-004/545
(OBARA) 		1740002081NRG24310320240399599 01/04/2024 chandrakali yadav 1740002081WL021714 chandrakali yadav 00697 BKID0MG1540 200 200 Processed 19/04/2024 397779392 chandrakaliyadav STATE BANK OF INDIA(508548)
635 KARKELI MP-40-002-081-004/549
(OBARA) 		1740002081NRG24310320240399600 01/04/2024 Bhoora 1740002081WL021714 Bhoora 00697 BKID0MG1540 400 400 Processed 19/04/2024 397779392 Bhoora STATE BANK OF INDIA(508548)
636 KARKELI MP-40-002-081-004/558
(OBARA) 		1740002081NRG24310320240399554 01/04/2024 Beti Bai 1740002081WL021712 Beti Bai 00697 BKID0MG1540 1200 1200 Processed 19/04/2024 397779392 BetiBai NARMADA JHABUA GRAMIN BANK(508515)
637 KARKELI MP-40-002-081-004/699-A
(OBARA) 		1740002081NRG24310320240399602 01/04/2024 Geeta 1740002081WL021714 Geeta 00697 BKID0MG1540 600 600 Processed 19/04/2024 397779392 Geeta NARMADA JHABUA GRAMIN BANK(508515)
638 KARKELI MP-40-002-081-004/713
(OBARA) 		1740002081NRG24310320240399604 01/04/2024 aarti bai 1740002081WL021714 aarti bai 00697 BKID0MG1540 600 600 Processed 19/04/2024 397779392 aartibai NARMADA JHABUA GRAMIN BANK(508515)
639 KARKELI MP-40-002-081-004/714-B
(OBARA) 		1740002081NRG24310320240399605 01/04/2024 reena 1740002081WL021714 reena 00697 BKID0MG1540 200 200 Processed 19/04/2024 397779392 reena NARMADA JHABUA GRAMIN BANK(508515)
640 KARKELI MP-40-002-081-004/716
(OBARA) 		1740002081NRG24310320240399606 01/04/2024 radha 1740002081WL021714 radha 00697 BKID0MG1540 600 600 Processed 19/04/2024 397779392 radha STATE BANK OF INDIA(508548)
641 KARKELI MP-40-002-081-004/717
(OBARA) 		1740002081NRG24310320240399607 01/04/2024 asha bai 1740002081WL021714 asha bai 00697 BKID0MG1540 400 400 Processed 19/04/2024 397779392 ashabai NARMADA JHABUA GRAMIN BANK(508515)
642 KARKELI MP-40-002-081-004/731-A
(OBARA) 		1740002081NRG24310320240399608 01/04/2024 channi lal 1740002081WL021714 channi lal 00697 BKID0MG1540 800 800 Processed 19/04/2024 397779392 channilal NARMADA JHABUA GRAMIN BANK(508515)
643 KARKELI MP-40-002-081-004/747
(OBARA) 		1740002081NRG24310320240399610 01/04/2024 Sakhiya Bai 1740002081WL021714 Sakhiya Bai 00697 BKID0MG1540 400 400 Processed 19/04/2024 397779392 SakhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
644 KARKELI MP-40-002-081-004/747
(OBARA) 		1740002081NRG24310320240399609 01/04/2024 Tulsi kol 1740002081WL021714 Tulsi kol 00697 BKID0MG1540 200 200 Processed 19/04/2024 397779392 Tulsikol NARMADA JHABUA GRAMIN BANK(508515)
645 KARKELI MP-40-002-081-004/760-B
(OBARA) 		1740002081NRG24310320240399556 01/04/2024 mamta sahu 1740002081WL021712 mamta sahu 00697 BKID0MG1540 1200 1200 Processed 19/04/2024 397779392 mamtasahu NARMADA JHABUA GRAMIN BANK(508515)
646 KARKELI MP-40-002-081-004/843
(OBARA) 		1740002081NRG24310320240399611 01/04/2024 kiran 1740002081WL021714 kiran 00697 BKID0MG1540 400 400 Processed 19/04/2024 397779392 kiran NARMADA JHABUA GRAMIN BANK(508515)
647 KARKELI MP-40-002-081-004/884
(OBARA) 		1740002081NRG24310320240399612 01/04/2024 meera 1740002081WL021714 meera 00697 BKID0MG1540 800 800 Processed 19/04/2024 397779392 meera NARMADA JHABUA GRAMIN BANK(508515)
648 KARKELI MP-40-002-081-005/112
(OBARA) 		1740002081NRG24310320240399615 01/04/2024 Ganeshiya 1740002081WL021714 Ganeshiya 00697 BKID0MG1540 800 800 Processed 19/04/2024 397779392 Ganeshiya NARMADA JHABUA GRAMIN BANK(508515)
649 KARKELI MP-40-002-081-005/726
(OBARA) 		1740002081NRG24310320240399617 01/04/2024 Bulli Bai 1740002081WL021714 Bulli Bai 00697 BKID0MG1540 600 600 Processed 19/04/2024 397779392 BulliBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 148994 148994
650 KARKELI MP-40-002-052-001/254-B
(KIRANTAL KALA) 		1740002052NRG24310320240400073 01/04/2024 shankar lal sahu 1740002052WL021817 shankar lal sahu 00697 BKID0MG1541 2400 2400 Processed 19/04/2024 397779392 shankarlalsahu BANK OF BARODA(606985)
651 KARKELI MP-40-002-052-005/128
(KIRANTAL KALA) 		1740002052NRG24310320240400093 01/04/2024 GOJLA BAIGA 1740002052WL021817 GOJLA BAIGA 00697 BKID0MG1541 1600 1600 Processed 19/04/2024 397779392 GOJLABAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4000 4000
652 KARKELI MP-40-002-081-004/813
(OBARA) 		1740002081NRG24310320240399557 01/04/2024 dhanraj 1740002081WL021712 dhanraj 00697 BKID0MG1542 1200 1200 Processed 19/04/2024 397779392 dhanraj STATE BANK OF INDIA(508548)
SubTotal 1200 1200
653 KARKELI MP-40-002-006-003/462
(ANTARIYA) 		1740002006NRG24310320240399900 01/04/2024 genda bai 1740002006WL021803 genda bai 00697 BKID0NAMRGB 2600 2600 Processed 19/04/2024 397779392 gendabai NARMADA JHABUA GRAMIN BANK(508515)
654 KARKELI MP-40-002-006-003/466
(ANTARIYA) 		1740002006NRG24310320240399902 01/04/2024 PRATAP SINGH 1740002006WL021803 PRATAP SINGH 00697 BKID0NAMRGB 2600 2600 Processed 19/04/2024 397779392 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
655 KARKELI MP-40-002-006-003/466
(ANTARIYA) 		1740002006NRG24310320240399901 01/04/2024 samisitiya 1740002006WL021803 samisitiya 00697 BKID0NAMRGB 2600 2600 Processed 19/04/2024 397779392 samisitiya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
656 KARKELI MP-40-002-006-003/642
(ANTARIYA) 		1740002006NRG24310320240399907 01/04/2024 Yashoda Bai 1740002006WL021803 Yashoda Bai 00697 BKID0NAMRGB 2600 2600 Processed 19/04/2024 397779392 YashodaBai NARMADA JHABUA GRAMIN BANK(508515)
657 KARKELI MP-40-002-006-003/756
(ANTARIYA) 		1740002006NRG24310320240399908 01/04/2024 BalRam Singh 1740002006WL021803 BalRam Singh 00697 BKID0NAMRGB 2600 2600 Processed 19/04/2024 397779392 BalRamSingh NARMADA JHABUA GRAMIN BANK(508515)
658 KARKELI MP-40-002-006-003/765
(ANTARIYA) 		1740002006NRG24310320240399910 01/04/2024 ajay Singh 1740002006WL021803 ajay Singh 00697 BKID0NAMRGB 2600 2600 Processed 19/04/2024 397779392 ajaySingh NARMADA JHABUA GRAMIN BANK(508515)
659 KARKELI MP-40-002-009-002/206
(BADKHERA (16)) 		1740002009NRG24310320240399930 01/04/2024 TULSHA BAI 1740002009WL021807 TULSHA BAI 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 397779392 TULSHABAI NARMADA JHABUA GRAMIN BANK(508515)
660 KARKELI MP-40-002-009-002/252
(BADKHERA (16)) 		1740002009NRG24310320240399935 01/04/2024 VIJAY 1740002009WL021807 VIJAY 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 397779392 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
661 KARKELI MP-40-002-009-002/580-C
(BADKHERA (16)) 		1740002009NRG24310320240399938 01/04/2024 Rashmi badhai 1740002009WL021807 Rashmi badhai 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 397779392 Rashmibadhai NARMADA JHABUA GRAMIN BANK(508515)
662 KARKELI MP-40-002-009-002/716
(BADKHERA (16)) 		1740002009NRG24310320240399943 01/04/2024 BHURI BAI 1740002009WL021807 BHURI BAI 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 397779392 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
663 KARKELI MP-40-002-009-004/843
(BADKHERA (16)) 		1740002009NRG24310320240400283 01/04/2024 ANJU LAL BAIGA 1740002009WL021853 ANJU LAL BAIGA 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397779392 ANJULALBAIGA STATE BANK OF INDIA(508548)
664 KARKELI MP-40-002-009-004/843
(BADKHERA (16)) 		1740002009NRG24310320240400284 01/04/2024 SAKUNTALA BAIGA 1740002009WL021853 SAKUNTALA BAIGA 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397779392 SAKUNTALABAIGA NARMADA JHABUA GRAMIN BANK(508515)
665 KARKELI MP-40-002-024-003/740
(CHARGAWAN) 		1740002024NRG24310320240400270 01/04/2024 Rajkumar singh 1740002024WL021848 Rajkumar singh 00697 BKID0NAMRGB 840 840 Processed 19/04/2024 397779392 Rajkumarsingh NARMADA JHABUA GRAMIN BANK(508515)
666 KARKELI MP-40-002-081-004/341
(OBARA) 		1740002081NRG24310320240399570 01/04/2024 Bihari 1740002081WL021714 Bihari 00697 BKID0NAMRGB 800 800 Processed 19/04/2024 397779392 Bihari NARMADA JHABUA GRAMIN BANK(508515)
667 KARKELI MP-40-002-081-004/378
(OBARA) 		1740002081NRG24310320240399574 01/04/2024 Manto bai 1740002081WL021714 Manto bai 00697 BKID0NAMRGB 400 400 Processed 19/04/2024 397779392 Mantobai NARMADA JHABUA GRAMIN BANK(508515)
668 KARKELI MP-40-002-081-004/379
(OBARA) 		1740002081NRG24310320240399575 01/04/2024 gudda kol 1740002081WL021714 gudda kol 00697 BKID0NAMRGB 200 200 Processed 19/04/2024 397779392 guddakol NARMADA JHABUA GRAMIN BANK(508515)
669 KARKELI MP-40-002-081-004/390
(OBARA) 		1740002081NRG24310320240399550 01/04/2024 sonu kol 1740002081WL021712 sonu kol 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 397779392 sonukol NARMADA JHABUA GRAMIN BANK(508515)
670 KARKELI MP-40-002-081-004/466-A
(OBARA) 		1740002081NRG24310320240399586 01/04/2024 najma bee 1740002081WL021714 najma bee 00697 BKID0NAMRGB 800 800 Processed 19/04/2024 397779392 najmabee NARMADA JHABUA GRAMIN BANK(508515)
671 KARKELI MP-40-002-081-004/478-A
(OBARA) 		1740002081NRG24310320240399588 01/04/2024 lallu 1740002081WL021714 lallu 00697 BKID0NAMRGB 200 200 Processed 19/04/2024 397779392 lallu NARMADA JHABUA GRAMIN BANK(508515)
672 KARKELI MP-40-002-081-004/480-A
(OBARA) 		1740002081NRG24310320240399590 01/04/2024 savita 1740002081WL021714 savita 00697 BKID0NAMRGB 1000 1000 Processed 19/04/2024 397779392 savita NARMADA JHABUA GRAMIN BANK(508515)
673 KARKELI MP-40-002-081-004/586
(OBARA) 		1740002081NRG24310320240399601 01/04/2024 JIVAN 1740002081WL021714 JIVAN 00697 BKID0NAMRGB 600 600 Processed 19/04/2024 397779392 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
674 KARKELI MP-40-002-081-004/935
(OBARA) 		1740002081NRG24310320240399613 01/04/2024 dommi 1740002081WL021714 dommi 00697 BKID0NAMRGB 400 400 Processed 19/04/2024 397779392 dommi NARMADA JHABUA GRAMIN BANK(508515)
675 KARKELI MP-40-002-081-004/955
(OBARA) 		1740002081NRG24310320240399614 01/04/2024 mukesh 1740002081WL021714 mukesh 00697 BKID0NAMRGB 800 800 Processed 19/04/2024 397779392 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30292 30292
Total 1043407 1043407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_010424APB_FTO_61 Bank of Baroda BARB0UMARIA UMARIA 10113
2 KARKELI MP1740002_010424APB_FTO_61 Bank of India BKID0009417 UMARIA 30340
3 KARKELI MP1740002_010424APB_FTO_61 Canara Bank CNRB0003727 UMARIA 8230
4 KARKELI MP1740002_010424APB_FTO_61 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 4862
5 KARKELI MP1740002_010424APB_FTO_61 Central Bank Of India CBIN0281551 KARKELI 299084
6 KARKELI MP1740002_010424APB_FTO_61 Central Bank Of India CBIN0281967 KHALESAR 29873
7 KARKELI MP1740002_010424APB_FTO_61 Central Bank Of India CBIN0282845 MAHURI 4862
8 KARKELI MP1740002_010424APB_FTO_61 Central Bank Of India CBIN0282845 PINORA 67272
9 KARKELI MP1740002_010424APB_FTO_61 Central Bank Of India CBIN0283405 KARAIKAL 2873
10 KARKELI MP1740002_010424APB_FTO_61 IDBI Bank IBKL0001566 UMARIA 1000
11 KARKELI MP1740002_010424APB_FTO_61 Punjab National Bank PUNB0642300 UMARIYA 84338
12 KARKELI MP1740002_010424APB_FTO_61 State Bank of India SBIN0001349 UMARIA 55462
13 KARKELI MP1740002_010424APB_FTO_61 State Bank of India SBIN0003710 BARHI 3094
14 KARKELI MP1740002_010424APB_FTO_61 State Bank of India SBIN0003958 NOWROZABAD 87795
15 KARKELI MP1740002_010424APB_FTO_61 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 800
16 KARKELI MP1740002_010424APB_FTO_61 State Bank of India SBIN0005512 CHANDIA 39058
17 KARKELI MP1740002_010424APB_FTO_61 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1000
18 KARKELI MP1740002_010424APB_FTO_61 State Bank of India SBIN0012192 MARKET AREA UMARIA 11448
19 KARKELI MP1740002_010424APB_FTO_61 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 2400
20 KARKELI MP1740002_010424APB_FTO_61 UCO Bank UCBA0003094 Umaria 8547
21 KARKELI MP1740002_010424APB_FTO_61 Union Bank of India UBIN0558044 UMARIYA 46098
22 KARKELI MP1740002_010424APB_FTO_61 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1680
23 KARKELI MP1740002_010424APB_FTO_61 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23476
24 KARKELI MP1740002_010424APB_FTO_61 Fino Payments Bank Ltd FINO0001446 MP RO 12198
25 KARKELI MP1740002_010424APB_FTO_61 India Post Payments Bank IPOS0000001 Shahdol 442
26 KARKELI MP1740002_010424APB_FTO_61 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 21250
27 KARKELI MP1740002_010424APB_FTO_61 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 1326
28 KARKELI MP1740002_010424APB_FTO_61 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 148994
29 KARKELI MP1740002_010424APB_FTO_61 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 4000
30 KARKELI MP1740002_010424APB_FTO_61 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 1200
31 KARKELI MP1740002_010424APB_FTO_61 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 21652
32 KARKELI MP1740002_010424APB_FTO_61 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 840
33 KARKELI MP1740002_010424APB_FTO_61 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 7800

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