Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:46:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_300524APB_FTO_52262
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-40-002-042-002/41
(HARRAWAH) 		1740002042NRG25300520240047557 30/05/2024 MUNNI BAI SINGH 1740002042WL006084 MUNNI BAI SINGH 00045 BARB0UMARIA 2880 2880 Processed 01/06/2024 175770657 MUNNIBAISINGH STATE BANK OF INDIA(508548)
2 KARKELI MP-40-002-042-003/654
(HARRAWAH) 		1740002042NRG25300520240047629 30/05/2024 DHEERAJ GUPTA 1740002042WL006084 DHEERAJ GUPTA 00045 BARB0UMARIA 2880 2880 Processed 01/06/2024 175770657 DHEERAJGUPTA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 5760 5760
3 KARKELI MP-40-002-042-003/160
(HARRAWAH) 		1740002042NRG25300520240047582 30/05/2024 Ram Bai 1740002042WL006084 Ram Bai 00048 BKID0009417 2880 2880 Processed 01/06/2024 175770657 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARKELI MP-40-002-042-003/432-A
(HARRAWAH) 		1740002042NRG25300520240047606 30/05/2024 SUNEETA BAI BASOR 1740002042WL006084 SUNEETA BAI BASOR 00048 BKID0009417 2880 2880 Processed 01/06/2024 175770657 SUNEETABAIBASOR BANK OF INDIA(508505)
5 KARKELI MP-40-002-042-003/632
(HARRAWAH) 		1740002042NRG25300520240047621 30/05/2024 PREETI CHAKRWATI 1740002042WL006084 PREETI CHAKRWATI 00048 BKID0009417 2880 2880 Processed 01/06/2024 175770657 PREETICHAKRWATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARKELI MP-40-002-042-003/632
(HARRAWAH) 		1740002042NRG25300520240047620 30/05/2024 RAVENDRA KUMHAR 1740002042WL006084 RAVENDRA KUMHAR 00048 BKID0009417 2880 2880 Processed 01/06/2024 175770657 RAVENDRAKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARKELI MP-40-002-042-003/675
(HARRAWAH) 		1740002042NRG25300520240047636 30/05/2024 RANI CHAKRAWARTI 1740002042WL006084 RANI CHAKRAWARTI 00048 BKID0009417 2880 2880 Processed 01/06/2024 175770657 RANICHAKRAWARTI STATE BANK OF INDIA(508548)
8 KARKELI MP-40-002-045-001/466
(JUDWANI) 		1740002045NRG25300520240047503 30/05/2024 maan babu 1740002045WL006072 maan babu 00048 BKID0009417 3888 3888 Processed 01/06/2024 175770657 maanbabu BANK OF INDIA(508505)
9 KARKELI MP-40-002-045-001/466
(JUDWANI) 		1740002045NRG25300520240047504 30/05/2024 rajkumari 1740002045WL006072 rajkumari 00048 BKID0009417 3888 3888 Processed 01/06/2024 175770657 rajkumari STATE BANK OF INDIA(508548)
10 KARKELI MP-40-002-045-002/291
(JUDWANI) 		1740002045NRG25300520240047434 30/05/2024 SURESH PRASAD 1740002045WL006065 SURESH PRASAD 00048 BKID0009417 3888 3888 Processed 01/06/2024 175770657 SURESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
11 KARKELI MP-40-002-045-002/543
(JUDWANI) 		1740002045NRG25300520240047507 30/05/2024 CHAMRU LAL BAIGA 1740002045WL006072 CHAMRU LAL BAIGA 00048 BKID0009417 3888 3888 Processed 01/06/2024 175770657 CHAMRULALBAIGA CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-069-003/172
(MALI) 		1740002069NRG25300520240047900 30/05/2024 Mulayam Bai 1740002069WL006128 Mulayam Bai 00048 BKID0009417 760 760 Processed 01/06/2024 175770657 MulayamBai BANK OF INDIA(508505)
13 KARKELI MP-40-002-069-003/172
(MALI) 		1740002069NRG25300520240047899 30/05/2024 Pahlad 1740002069WL006128 Pahlad 00048 BKID0009417 760 760 Processed 01/06/2024 175770657 Pahlad BANK OF INDIA(508505)
14 KARKELI MP-40-002-069-003/177
(MALI) 		1740002069NRG25300520240047903 30/05/2024 Dropti Bai 1740002069WL006128 Dropti Bai 00048 BKID0009417 1140 1140 Processed 01/06/2024 175770657 DroptiBai BANK OF INDIA(508505)
15 KARKELI MP-40-002-069-003/177
(MALI) 		1740002069NRG25300520240047904 30/05/2024 Jagdesh Prasad 1740002069WL006128 Jagdesh Prasad 00048 BKID0009417 1140 1140 Processed 01/06/2024 175770657 JagdeshPrasad BANK OF INDIA(508505)
16 KARKELI MP-40-002-069-003/177
(MALI) 		1740002069NRG25300520240047902 30/05/2024 SUBHASH MAHAR 1740002069WL006128 SUBHASH MAHAR 00048 BKID0009417 1140 1140 Processed 01/06/2024 175770657 SUBHASHMAHAR BANK OF INDIA(508505)
17 KARKELI MP-40-002-069-003/178
(MALI) 		1740002069NRG25300520240047905 30/05/2024 Dhaniya Bai 1740002069WL006128 Dhaniya Bai 00048 BKID0009417 1140 1140 Processed 01/06/2024 175770657 DhaniyaBai BANK OF INDIA(508505)
18 KARKELI MP-40-002-069-003/182
(MALI) 		1740002069NRG25300520240047908 30/05/2024 SIRMMU PRASAD MAHAR 1740002069WL006128 SIRMMU PRASAD MAHAR 00048 BKID0009417 1140 1140 Processed 01/06/2024 175770657 SIRMMUPRASADMAHAR BANK OF INDIA(508505)
19 KARKELI MP-40-002-069-003/190
(MALI) 		1740002069NRG25300520240047909 30/05/2024 Sakun Bai 1740002069WL006128 Sakun Bai 00048 BKID0009417 760 760 Processed 01/06/2024 175770657 SakunBai BANK OF INDIA(508505)
20 KARKELI MP-40-002-069-003/21
(MALI) 		1740002069NRG25300520240047911 30/05/2024 Kamla Bai 1740002069WL006128 Kamla Bai 00048 BKID0009417 1140 1140 Processed 01/06/2024 175770657 KamlaBai BANK OF INDIA(508505)
21 KARKELI MP-40-002-069-003/21
(MALI) 		1740002069NRG25300520240047912 30/05/2024 PARWATI BAI 1740002069WL006128 PARWATI BAI 00048 BKID0009417 1140 1140 Processed 01/06/2024 175770657 PARWATIBAI BANK OF INDIA(508505)
22 KARKELI MP-40-002-069-003/21
(MALI) 		1740002069NRG25300520240047910 30/05/2024 Saha Badin 1740002069WL006128 Saha Badin 00048 BKID0009417 1140 1140 Processed 01/06/2024 175770657 SahaBadin BANK OF INDIA(508505)
23 KARKELI MP-40-002-069-003/218
(MALI) 		1740002069NRG25300520240047914 30/05/2024 PUSPENDRA SINGH 1740002069WL006128 PUSPENDRA SINGH 00048 BKID0009417 1140 1140 Processed 01/06/2024 175770657 PUSPENDRASINGH BANK OF INDIA(508505)
24 KARKELI MP-40-002-069-003/218
(MALI) 		1740002069NRG25300520240047915 30/05/2024 Subhdra 1740002069WL006128 Subhdra 00048 BKID0009417 1140 1140 Processed 01/06/2024 175770657 Subhdra BANK OF INDIA(508505)
25 KARKELI MP-40-002-069-003/26
(MALI) 		1740002069NRG25300520240047917 30/05/2024 PUSIYA BAI 1740002069WL006128 PUSIYA BAI 00048 BKID0009417 1140 1140 Processed 01/06/2024 175770657 PUSIYABAI BANK OF INDIA(508505)
26 KARKELI MP-40-002-069-003/43
(MALI) 		1740002069NRG25300520240047922 30/05/2024 Badri Mahar 1740002069WL006128 Badri Mahar 00048 BKID0009417 1140 1140 Processed 01/06/2024 175770657 BadriMahar BANK OF INDIA(508505)
27 KARKELI MP-40-002-069-003/43
(MALI) 		1740002069NRG25300520240047921 30/05/2024 Sakun Bai 1740002069WL006128 Sakun Bai 00048 BKID0009417 1140 1140 Processed 01/06/2024 175770657 SakunBai BANK OF INDIA(508505)
28 KARKELI MP-40-002-069-003/43
(MALI) 		1740002069NRG25300520240047920 30/05/2024 Sonai Mahar 1740002069WL006128 Sonai Mahar 00048 BKID0009417 380 380 Processed 01/06/2024 175770657 SonaiMahar UNION BANK OF INDIA(508500)
29 KARKELI MP-40-002-069-003/44
(MALI) 		1740002069NRG25300520240047924 30/05/2024 KUSUM Bai 1740002069WL006128 KUSUM Bai 00048 BKID0009417 1140 1140 Processed 01/06/2024 175770657 KUSUMBai BANK OF INDIA(508505)
30 KARKELI MP-40-002-069-003/44
(MALI) 		1740002069NRG25300520240047925 30/05/2024 mahaveer 1740002069WL006128 mahaveer 00048 BKID0009417 1140 1140 Processed 01/06/2024 175770657 mahaveer BANK OF INDIA(508505)
31 KARKELI MP-40-002-069-003/44
(MALI) 		1740002069NRG25300520240047923 30/05/2024 SOHANLAL 1740002069WL006128 SOHANLAL 00048 BKID0009417 1140 1140 Processed 01/06/2024 175770657 SOHANLAL BANK OF INDIA(508505)
32 KARKELI MP-40-002-069-003/61
(MALI) 		1740002069NRG25300520240047928 30/05/2024 Dhanai singh 1740002069WL006128 Dhanai singh 00048 BKID0009417 1140 1140 Processed 01/06/2024 175770657 Dhanaisingh BANK OF INDIA(508505)
33 KARKELI MP-40-002-069-003/71
(MALI) 		1740002069NRG25300520240047931 30/05/2024 Sankar singh 1740002069WL006128 Sankar singh 00048 BKID0009417 950 950 Processed 01/06/2024 175770657 Sankarsingh BANK OF INDIA(508505)
34 KARKELI MP-40-002-069-003/71
(MALI) 		1740002069NRG25300520240047932 30/05/2024 Sem Bai 1740002069WL006128 Sem Bai 00048 BKID0009417 950 950 Processed 01/06/2024 175770657 SemBai UCO BANK(607066)
35 KARKELI MP-40-002-069-003/82
(MALI) 		1740002069NRG25300520240047938 30/05/2024 MANTI BAI 1740002069WL006128 MANTI BAI 00048 BKID0009417 1140 1140 Processed 01/06/2024 175770657 MANTIBAI BANK OF INDIA(508505)
36 KARKELI MP-40-002-069-003/82
(MALI) 		1740002069NRG25300520240047937 30/05/2024 Suksen 1740002069WL006128 Suksen 00048 BKID0009417 1140 1140 Processed 01/06/2024 175770657 Suksen BANK OF INDIA(508505)
37 KARKELI MP-40-002-069-003/83
(MALI) 		1740002069NRG25300520240047940 30/05/2024 Krishan Das 1740002069WL006128 Krishan Das 00048 BKID0009417 1140 1140 Processed 01/06/2024 175770657 KrishanDas BANK OF INDIA(508505)
38 KARKELI MP-40-002-069-003/83
(MALI) 		1740002069NRG25300520240047941 30/05/2024 SURAJI 1740002069WL006128 SURAJI 00048 BKID0009417 1140 1140 Processed 01/06/2024 175770657 SURAJI BANK OF INDIA(508505)
39 KARKELI MP-40-002-069-003/87
(MALI) 		1740002069NRG25300520240047942 30/05/2024 Budhana Bai 1740002069WL006128 Budhana Bai 00048 BKID0009417 950 950 Processed 01/06/2024 175770657 BudhanaBai BANK OF INDIA(508505)
40 KARKELI MP-40-002-071-001/178
(MANPURA) 		1740002071NRG25300520240047701 30/05/2024 BAHADUR 1740002071WL006087 BAHADUR 00048 BKID0009417 1176 1176 Processed 01/06/2024 175770657 BAHADUR BANK OF INDIA(508505)
41 KARKELI MP-40-002-071-001/181
(MANPURA) 		1740002071NRG25300520240047727 30/05/2024 dileep kumar jhariya 1740002071WL006088 dileep kumar jhariya 00048 BKID0009417 1182 1182 Processed 01/06/2024 175770657 dileepkumarjhariya BANK OF INDIA(508505)
42 KARKELI MP-40-002-071-001/258
(MANPURA) 		1740002071NRG25300520240047734 30/05/2024 sanjay kumar 1740002071WL006088 sanjay kumar 00048 BKID0009417 1182 1182 Processed 01/06/2024 175770657 sanjaykumar STATE BANK OF INDIA(508548)
43 KARKELI MP-40-002-071-001/261
(MANPURA) 		1740002071NRG25300520240047707 30/05/2024 anand singh 1740002071WL006087 anand singh 00048 BKID0009417 1176 1176 Processed 01/06/2024 175770657 anandsingh BANK OF INDIA(508505)
44 KARKELI MP-40-002-071-001/266
(MANPURA) 		1740002071NRG25300520240047708 30/05/2024 SANTI BAI 1740002071WL006087 SANTI BAI 00048 BKID0009417 1176 1176 Processed 01/06/2024 175770657 SANTIBAI BANK OF INDIA(508505)
45 KARKELI MP-40-002-071-001/269
(MANPURA) 		1740002071NRG25300520240047735 30/05/2024 harnam singh 1740002071WL006088 harnam singh 00048 BKID0009417 1182 1182 Processed 01/06/2024 175770657 harnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 KARKELI MP-40-002-071-001/294
(MANPURA) 		1740002071NRG25300520240047713 30/05/2024 RAMADHAR 1740002071WL006087 RAMADHAR 00048 BKID0009417 1176 1176 Processed 01/06/2024 175770657 RAMADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 KARKELI MP-40-002-071-001/341
(MANPURA) 		1740002071NRG25300520240047716 30/05/2024 chet singh 1740002071WL006087 chet singh 00048 BKID0009417 1176 1176 Processed 01/06/2024 175770657 chetsingh BANK OF INDIA(508505)
48 KARKELI MP-40-002-071-001/399
(MANPURA) 		1740002071NRG25300520240047722 30/05/2024 ghamshyam singh 1740002071WL006087 ghamshyam singh 00048 BKID0009417 1176 1176 Processed 01/06/2024 175770657 ghamshyamsingh BANK OF INDIA(508505)
49 KARKELI MP-40-002-071-001/399
(MANPURA) 		1740002071NRG25300520240047723 30/05/2024 Rameshwari singh 1740002071WL006087 Rameshwari singh 00048 BKID0009417 1176 1176 Processed 01/06/2024 175770657 Rameshwarisingh BANK OF INDIA(508505)
50 KARKELI MP-40-002-075-002/466
(MUNDI) 		1740002075NRG25300520240047407 30/05/2024 roshan kol 1740002075WL006063 roshan kol 00048 BKID0009417 1400 1400 Processed 01/06/2024 175770657 roshankol BANK OF INDIA(508505)
SubTotal 72580 72580
51 KARKELI MP-40-002-040-001/914
(GOPALPUR) 		1740002040NRG25300520240047870 30/05/2024 Rankumar 1740002040WL006125 Rankumar 00078 CNRB0003727 3402 3402 Processed 01/06/2024 175770657 Rankumar CANARA BANK(508532)
52 KARKELI MP-40-002-044-001/30
(JHANPI) 		1740002044NRG25300520240047841 30/05/2024 kamlesh Yadav 1740002044WL006120 kamlesh Yadav 00078 CNRB0003727 1080 1080 Processed 01/06/2024 175770657 kamleshYadav CANARA BANK(508532)
53 KARKELI MP-40-002-044-002/317
(JHANPI) 		1740002044NRG25300520240047878 30/05/2024 PYARELAL 1740002044WL006127 PYARELAL 00078 CNRB0003727 1260 1260 Processed 01/06/2024 175770657 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5742 5742
54 KARKELI MP-40-002-080-001/175
(NIPANIYA) 		1740002080NRG25300520240047660 30/05/2024 sukhsen singh 1740002080WL006086 sukhsen singh 00089 CBIN0280788 1200 1200 Processed 01/06/2024 175770657 sukhsensingh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
55 KARKELI MP-40-002-071-001/269
(MANPURA) 		1740002071NRG25300520240047736 30/05/2024 aruna singh gond 1740002071WL006088 aruna singh gond 00089 CBIN0281551 1182 1182 Processed 01/06/2024 175770657 arunasinghgond INDIA POST PAYMENTS BANK LIMITED(508528)
56 KARKELI MP-40-002-075-001/453
(MUNDI) 		1740002075NRG25300520240047375 30/05/2024 LALIYA BAI 1740002075WL006063 LALIYA BAI 00089 CBIN0281551 1400 1400 Processed 01/06/2024 175770657 LALIYABAI CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-075-002/150-A
(MUNDI) 		1740002075NRG25300520240047377 30/05/2024 harilal kol 1740002075WL006063 harilal kol 00089 CBIN0281551 1400 1400 Processed 01/06/2024 175770657 harilalkol PUNJAB NATIONAL BANK(508568)
58 KARKELI MP-40-002-075-002/209
(MUNDI) 		1740002075NRG25300520240047379 30/05/2024 BIHARI kol 1740002075WL006063 BIHARI kol 00089 CBIN0281551 1400 1400 Processed 01/06/2024 175770657 BIHARIkol CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-075-002/222
(MUNDI) 		1740002075NRG25300520240047380 30/05/2024 lali bai 1740002075WL006063 lali bai 00089 CBIN0281551 1400 1400 Processed 01/06/2024 175770657 lalibai CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-075-002/224
(MUNDI) 		1740002075NRG25300520240047381 30/05/2024 Nan bai kol wo gudda kol 1740002075WL006063 Nan bai kol wo gudda kol 00089 CBIN0281551 1400 1400 Processed 01/06/2024 175770657 Nanbaikolwoguddakol STATE BANK OF INDIA(508548)
61 KARKELI MP-40-002-075-002/224-A
(MUNDI) 		1740002075NRG25300520240047382 30/05/2024 Vijay Kumar Kol 1740002075WL006063 Vijay Kumar Kol 00089 CBIN0281551 1400 1400 Processed 01/06/2024 175770657 VijayKumarKol CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-075-002/233-A
(MUNDI) 		1740002075NRG25300520240047383 30/05/2024 Dinesh kol 1740002075WL006063 Dinesh kol 00089 CBIN0281551 1400 1400 Processed 01/06/2024 175770657 Dineshkol CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-075-002/234
(MUNDI) 		1740002075NRG25300520240047385 30/05/2024 SHOBHA BAI 1740002075WL006063 SHOBHA BAI 00089 CBIN0281551 1400 1400 Processed 01/06/2024 175770657 SHOBHABAI CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-075-002/234
(MUNDI) 		1740002075NRG25300520240047384 30/05/2024 SYAMBAHADUR 1740002075WL006063 SYAMBAHADUR 00089 CBIN0281551 1400 1400 Processed 01/06/2024 175770657 SYAMBAHADUR STATE BANK OF INDIA(508548)
65 KARKELI MP-40-002-075-002/236
(MUNDI) 		1740002075NRG25300520240047386 30/05/2024 KAUSHAL pathak 1740002075WL006063 KAUSHAL pathak 00089 CBIN0281551 1400 1400 Processed 01/06/2024 175770657 KAUSHALpathak CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-075-002/250
(MUNDI) 		1740002075NRG25300520240047387 30/05/2024 SOHAN kol 1740002075WL006063 SOHAN kol 00089 CBIN0281551 1400 1400 Processed 01/06/2024 175770657 SOHANkol CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-075-002/262-A
(MUNDI) 		1740002075NRG25300520240047388 30/05/2024 mukesh kol 1740002075WL006063 mukesh kol 00089 CBIN0281551 1400 1400 Processed 01/06/2024 175770657 mukeshkol CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-075-002/262-B
(MUNDI) 		1740002075NRG25300520240047390 30/05/2024 Suresh Kol 1740002075WL006063 Suresh Kol 00089 CBIN0281551 1400 1400 Processed 01/06/2024 175770657 SureshKol CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-075-002/265
(MUNDI) 		1740002075NRG25300520240047391 30/05/2024 SAROJ BAI 1740002075WL006063 SAROJ BAI 00089 CBIN0281551 1400 1400 Processed 01/06/2024 175770657 SAROJBAI CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-075-002/266
(MUNDI) 		1740002075NRG25300520240047392 30/05/2024 DROPTI 1740002075WL006063 DROPTI 00089 CBIN0281551 1400 1400 Processed 01/06/2024 175770657 DROPTI CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-075-002/266-A
(MUNDI) 		1740002075NRG25300520240047393 30/05/2024 DHRUVLAL KOL 1740002075WL006063 DHRUVLAL KOL 00089 CBIN0281551 1400 1400 Processed 01/06/2024 175770657 DHRUVLALKOL CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-075-002/274
(MUNDI) 		1740002075NRG25300520240047396 30/05/2024 KUNTI BAI WO NANDLAL 1740002075WL006063 KUNTI BAI WO NANDLAL 00089 CBIN0281551 1400 1400 Processed 01/06/2024 175770657 KUNTIBAIWONANDLAL CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-075-002/275
(MUNDI) 		1740002075NRG25300520240047397 30/05/2024 Madan kol 1740002075WL006063 Madan kol 00089 CBIN0281551 1400 1400 Processed 01/06/2024 175770657 Madankol CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-075-002/275
(MUNDI) 		1740002075NRG25300520240047398 30/05/2024 pappi bai kol 1740002075WL006063 pappi bai kol 00089 CBIN0281551 1400 1400 Processed 01/06/2024 175770657 pappibaikol CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-075-002/277
(MUNDI) 		1740002075NRG25300520240047399 30/05/2024 CHOTI BAI kol 1740002075WL006063 CHOTI BAI kol 00089 CBIN0281551 1400 1400 Processed 01/06/2024 175770657 CHOTIBAIkol CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-075-002/277-B
(MUNDI) 		1740002075NRG25300520240047400 30/05/2024 ASHOK KOL 1740002075WL006063 ASHOK KOL 00089 CBIN0281551 1400 1400 Processed 01/06/2024 175770657 ASHOKKOL CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-075-002/282
(MUNDI) 		1740002075NRG25300520240047401 30/05/2024 MEGHIYA 1740002075WL006063 MEGHIYA 00089 CBIN0281551 1400 1400 Processed 01/06/2024 175770657 MEGHIYA CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-075-002/286
(MUNDI) 		1740002075NRG25300520240047402 30/05/2024 SYAM BAI KOL WO BASOHARI 1740002075WL006063 SYAM BAI KOL WO BASOHARI 00089 CBIN0281551 1400 1400 Processed 01/06/2024 175770657 SYAMBAIKOLWOBASOHARI CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-075-002/287
(MUNDI) 		1740002075NRG25300520240047403 30/05/2024 KRSNA BAI WO MATTU KOL 1740002075WL006063 KRSNA BAI WO MATTU KOL 00089 CBIN0281551 1400 1400 Processed 01/06/2024 175770657 KRSNABAIWOMATTUKOL CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-075-002/38
(MUNDI) 		1740002075NRG25300520240047404 30/05/2024 chotelal kol 1740002075WL006063 chotelal kol 00089 CBIN0281551 1400 1400 Processed 01/06/2024 175770657 chotelalkol CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-075-002/38
(MUNDI) 		1740002075NRG25300520240047405 30/05/2024 Santu bai 1740002075WL006063 Santu bai 00089 CBIN0281551 1400 1400 Processed 01/06/2024 175770657 Santubai CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-075-002/469
(MUNDI) 		1740002075NRG25300520240047408 30/05/2024 GENDA BAI KOL 1740002075WL006063 GENDA BAI KOL 00089 CBIN0281551 1400 1400 Processed 01/06/2024 175770657 GENDABAIKOL CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-075-002/470
(MUNDI) 		1740002075NRG25300520240047409 30/05/2024 badri kol 1740002075WL006063 badri kol 00089 CBIN0281551 1400 1400 Processed 01/06/2024 175770657 badrikol CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-075-002/470
(MUNDI) 		1740002075NRG25300520240047410 30/05/2024 Rupa bai kol 1740002075WL006063 Rupa bai kol 00089 CBIN0281551 1400 1400 Processed 01/06/2024 175770657 Rupabaikol CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-075-002/486
(MUNDI) 		1740002075NRG25300520240047411 30/05/2024 nandlal kol 1740002075WL006063 nandlal kol 00089 CBIN0281551 1400 1400 Processed 01/06/2024 175770657 nandlalkol CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-075-002/486
(MUNDI) 		1740002075NRG25300520240047412 30/05/2024 shalini kol 1740002075WL006063 shalini kol 00089 CBIN0281551 1400 1400 Processed 01/06/2024 175770657 shalinikol CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-075-002/487
(MUNDI) 		1740002075NRG25300520240047414 30/05/2024 radha kol 1740002075WL006063 radha kol 00089 CBIN0281551 1400 1400 Processed 01/06/2024 175770657 radhakol CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-075-002/49
(MUNDI) 		1740002075NRG25300520240047416 30/05/2024 jagdeesh 1740002075WL006063 jagdeesh 00089 CBIN0281551 1400 1400 Processed 01/06/2024 175770657 jagdeesh PUNJAB NATIONAL BANK(508568)
89 KARKELI MP-40-002-080-001/100
(NIPANIYA) 		1740002080NRG25300520240047648 30/05/2024 Itvariya 1740002080WL006086 Itvariya 00089 CBIN0281551 1200 1200 Processed 01/06/2024 175770657 Itvariya CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-080-001/102
(NIPANIYA) 		1740002080NRG25300520240047649 30/05/2024 Puniya 1740002080WL006086 Puniya 00089 CBIN0281551 1200 1200 Processed 01/06/2024 175770657 Puniya CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-080-001/119
(NIPANIYA) 		1740002080NRG25300520240047650 30/05/2024 meena singh 1740002080WL006086 meena singh 00089 CBIN0281551 1000 1000 Processed 01/06/2024 175770657 meenasingh CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-080-001/120
(NIPANIYA) 		1740002080NRG25300520240047523 30/05/2024 dhaniram singh rathour 1740002080WL006082 dhaniram singh rathour 00089 CBIN0281551 1200 1200 Processed 01/06/2024 175770657 dhaniramsinghrathour STATE BANK OF INDIA(508548)
93 KARKELI MP-40-002-080-001/120
(NIPANIYA) 		1740002080NRG25300520240047651 30/05/2024 GANESH SINGH 1740002080WL006086 GANESH SINGH 00089 CBIN0281551 1200 1200 Processed 01/06/2024 175770657 GANESHSINGH CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-080-001/120
(NIPANIYA) 		1740002080NRG25300520240047524 30/05/2024 SAKUNTALA 1740002080WL006082 SAKUNTALA 00089 CBIN0281551 1200 1200 Processed 01/06/2024 175770657 SAKUNTALA CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-080-001/148
(NIPANIYA) 		1740002080NRG25300520240047653 30/05/2024 gangotri 1740002080WL006086 gangotri 00089 CBIN0281551 800 800 Processed 01/06/2024 175770657 gangotri CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-080-001/153
(NIPANIYA) 		1740002080NRG25300520240047654 30/05/2024 minta bai 1740002080WL006086 minta bai 00089 CBIN0281551 1200 1200 Processed 01/06/2024 175770657 mintabai CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-080-001/157
(NIPANIYA) 		1740002080NRG25300520240047656 30/05/2024 rajendra 1740002080WL006086 rajendra 00089 CBIN0281551 400 400 Processed 01/06/2024 175770657 rajendra CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-080-001/162
(NIPANIYA) 		1740002080NRG25300520240047657 30/05/2024 Shivprasad rathore 1740002080WL006086 Shivprasad rathore 00089 CBIN0281551 400 400 Processed 01/06/2024 175770657 Shivprasadrathore CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-080-001/162
(NIPANIYA) 		1740002080NRG25300520240047658 30/05/2024 Urmila singh rathore 1740002080WL006086 Urmila singh rathore 00089 CBIN0281551 400 400 Processed 01/06/2024 175770657 Urmilasinghrathore CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-080-001/178
(NIPANIYA) 		1740002080NRG25300520240047661 30/05/2024 nan bai 1740002080WL006086 nan bai 00089 CBIN0281551 1200 1200 Processed 01/06/2024 175770657 nanbai STATE BANK OF INDIA(508548)
101 KARKELI MP-40-002-080-001/180
(NIPANIYA) 		1740002080NRG25300520240047662 30/05/2024 CHANDRAWATI 1740002080WL006086 CHANDRAWATI 00089 CBIN0281551 1200 1200 Processed 01/06/2024 175770657 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-080-001/214
(NIPANIYA) 		1740002080NRG25300520240047663 30/05/2024 GOVARDHAN 1740002080WL006086 GOVARDHAN 00089 CBIN0281551 800 800 Processed 01/06/2024 175770657 GOVARDHAN CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-080-001/263
(NIPANIYA) 		1740002080NRG25300520240047667 30/05/2024 kanchedi barman 1740002080WL006086 kanchedi barman 00089 CBIN0281551 1200 1200 Processed 01/06/2024 175770657 kanchedibarman CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-080-001/266
(NIPANIYA) 		1740002080NRG25300520240047639 30/05/2024 durga bai 1740002080WL006085 durga bai 00089 CBIN0281551 400 400 Processed 01/06/2024 175770657 durgabai CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-080-001/304
(NIPANIYA) 		1740002080NRG25300520240047669 30/05/2024 phool bai 1740002080WL006086 phool bai 00089 CBIN0281551 200 200 Processed 01/06/2024 175770657 phoolbai CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-080-001/31
(NIPANIYA) 		1740002080NRG25300520240047670 30/05/2024 juggi bai rathour 1740002080WL006086 juggi bai rathour 00089 CBIN0281551 1200 1200 Processed 01/06/2024 175770657 juggibairathour CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-080-001/31
(NIPANIYA) 		1740002080NRG25300520240047671 30/05/2024 JUGGI BAI RATHOUR 1740002080WL006086 JUGGI BAI RATHOUR 00089 CBIN0281551 1200 1200 Rejected 10/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KARKELI MP-40-002-080-001/319
(NIPANIYA) 		1740002080NRG25300520240047672 30/05/2024 kiran bai agariya 1740002080WL006086 kiran bai agariya 00089 CBIN0281551 1200 1200 Processed 01/06/2024 175770657 kiranbaiagariya CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-080-001/385
(NIPANIYA) 		1740002080NRG25300520240047642 30/05/2024 monu kachhi 1740002080WL006085 monu kachhi 00089 CBIN0281551 600 600 Processed 01/06/2024 175770657 monukachhi CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-080-001/40
(NIPANIYA) 		1740002080NRG25300520240047673 30/05/2024 bhag vati 1740002080WL006086 bhag vati 00089 CBIN0281551 1000 1000 Processed 01/06/2024 175770657 bhagvati CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-080-001/412
(NIPANIYA) 		1740002080NRG25300520240047643 30/05/2024 Maghhu kol 1740002080WL006085 Maghhu kol 00089 CBIN0281551 600 600 Processed 01/06/2024 175770657 Maghhukol CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-080-001/44
(NIPANIYA) 		1740002080NRG25300520240047675 30/05/2024 rekha singh 1740002080WL006086 rekha singh 00089 CBIN0281551 1200 1200 Processed 01/06/2024 175770657 rekhasingh CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-080-001/461
(NIPANIYA) 		1740002080NRG25300520240047676 30/05/2024 babu lal baiga 1740002080WL006086 babu lal baiga 00089 CBIN0281551 600 600 Processed 01/06/2024 175770657 babulalbaiga CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-080-001/496
(NIPANIYA) 		1740002080NRG25300520240047677 30/05/2024 ambika singh rathour 1740002080WL006086 ambika singh rathour 00089 CBIN0281551 1000 1000 Processed 01/06/2024 175770657 ambikasinghrathour CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-080-001/542
(NIPANIYA) 		1740002080NRG25300520240047645 30/05/2024 daddu chaudhary 1740002080WL006085 daddu chaudhary 00089 CBIN0281551 600 600 Processed 01/06/2024 175770657 dadduchaudhary CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-080-001/567
(NIPANIYA) 		1740002080NRG25300520240047678 30/05/2024 ANJANI SINGH 1740002080WL006086 ANJANI SINGH 00089 CBIN0281551 1200 1200 Processed 01/06/2024 175770657 ANJANISINGH CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-080-001/581
(NIPANIYA) 		1740002080NRG25300520240047646 30/05/2024 krishndeen baiga 1740002080WL006085 krishndeen baiga 00089 CBIN0281551 600 600 Processed 01/06/2024 175770657 krishndeenbaiga CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-080-001/585
(NIPANIYA) 		1740002080NRG25300520240047679 30/05/2024 lalita bai rathour 1740002080WL006086 lalita bai rathour 00089 CBIN0281551 1200 1200 Processed 01/06/2024 175770657 lalitabairathour CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-080-001/596
(NIPANIYA) 		1740002080NRG25300520240047680 30/05/2024 vimla singh rathour 1740002080WL006086 vimla singh rathour 00089 CBIN0281551 600 600 Processed 01/06/2024 175770657 vimlasinghrathour CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-080-001/682
(NIPANIYA) 		1740002080NRG25300520240047682 30/05/2024 rajni bai 1740002080WL006086 rajni bai 00089 CBIN0281551 1200 1200 Processed 01/06/2024 175770657 rajnibai CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-080-001/708
(NIPANIYA) 		1740002080NRG25300520240047647 30/05/2024 amritlal kol 1740002080WL006085 amritlal kol 00089 CBIN0281551 400 400 Processed 01/06/2024 175770657 amritlalkol CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-080-001/722
(NIPANIYA) 		1740002080NRG25300520240047683 30/05/2024 besahnee 1740002080WL006086 besahnee 00089 CBIN0281551 600 600 Processed 01/06/2024 175770657 besahnee CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-080-001/77
(NIPANIYA) 		1740002080NRG25300520240047684 30/05/2024 SAVITA SINGH 1740002080WL006086 SAVITA SINGH 00089 CBIN0281551 1200 1200 Processed 01/06/2024 175770657 SAVITASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 78782 78782
124 KARKELI MP-40-002-040-001/907
(GOPALPUR) 		1740002040NRG25300520240047868 30/05/2024 Rajesh 1740002040WL006125 Rajesh 00089 CBIN0281967 3402 3402 Processed 01/06/2024 175770657 Rajesh CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-042-002/578
(HARRAWAH) 		1740002042NRG25300520240047562 30/05/2024 ARTI SINGH 1740002042WL006084 ARTI SINGH 00089 CBIN0281967 2880 2880 Processed 01/06/2024 175770657 ARTISINGH CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-042-003/291
(HARRAWAH) 		1740002042NRG25300520240047594 30/05/2024 BRAJKISHOR BARMAN 1740002042WL006084 BRAJKISHOR BARMAN 00089 CBIN0281967 2880 2880 Processed 01/06/2024 175770657 BRAJKISHORBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 KARKELI MP-40-002-045-002/548
(JUDWANI) 		1740002045NRG25300520240047510 30/05/2024 MAMTA BAIGA 1740002045WL006072 MAMTA BAIGA 00089 CBIN0281967 3888 3888 Processed 01/06/2024 175770657 MAMTABAIGA CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-069-003/4
(MALI) 		1740002069NRG25300520240047918 30/05/2024 Mahesh Prasad 1740002069WL006128 Mahesh Prasad 00089 CBIN0281967 1140 1140 Processed 01/06/2024 175770657 MaheshPrasad CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-071-001/159-A
(MANPURA) 		1740002071NRG25300520240047691 30/05/2024 reshmi singh 1740002071WL006087 reshmi singh 00089 CBIN0281967 1176 1176 Processed 01/06/2024 175770657 reshmisingh CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-071-001/394
(MANPURA) 		1740002071NRG25300520240047740 30/05/2024 uma bai 1740002071WL006088 uma bai 00089 CBIN0281967 1182 1182 Processed 01/06/2024 175770657 umabai CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-075-002/113
(MUNDI) 		1740002075NRG25300520240047376 30/05/2024 bahadur kol 1740002075WL006063 bahadur kol 00089 CBIN0281967 1400 1400 Processed 01/06/2024 175770657 bahadurkol CENTRAL BANK OF INDIA(607115)
SubTotal 17948 17948
132 KARKELI MP-40-002-080-001/146
(NIPANIYA) 		1740002080NRG25300520240047652 30/05/2024 kunta bai 1740002080WL006086 kunta bai 00089 CBIN0282186 1200 1200 Processed 01/06/2024 175770657 kuntabai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
133 KARKELI MP-40-002-047-003/825-A
(KALDA) 		1740002110NRG25300520240047319 30/05/2024 Jaypal 1740002110WL006059 Jaypal 00089 CBIN0282749 2800 2800 Processed 01/06/2024 175770657 Jaypal CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
134 KARKELI MP-40-002-029-001/197
(DHAMNI) 		1740002029NRG25300520240047751 30/05/2024 Upandr singh 1740002029WL006089 Upandr singh 00089 CBIN0282845 1206 1206 Processed 01/06/2024 175770657 Upandrsingh CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-054-002/1188
(KOHKA-82) 		1740002054NRG25300520240047793 30/05/2024 PANCHWATI BAI 1740002054WL006096 PANCHWATI BAI 00089 CBIN0282845 3536 3536 Processed 01/06/2024 175770657 PANCHWATIBAI CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-054-002/843
(KOHKA-82) 		1740002054NRG25300520240047783 30/05/2024 BHARAT 1740002054WL006094 BHARAT 00089 CBIN0282845 3536 3536 Processed 01/06/2024 175770657 BHARAT CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-054-003/1088
(KOHKA-82) 		1740002054NRG25300520240047784 30/05/2024 ajay singh 1740002054WL006094 ajay singh 00089 CBIN0282845 3536 3536 Processed 01/06/2024 175770657 ajaysingh STATE BANK OF INDIA(508548)
138 KARKELI MP-40-002-054-003/1110
(KOHKA-82) 		1740002054NRG25300520240047794 30/05/2024 suresh baiga 1740002054WL006096 suresh baiga 00089 CBIN0282845 3536 3536 Processed 01/06/2024 175770657 sureshbaiga CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-054-003/1159
(KOHKA-82) 		1740002054NRG25300520240047795 30/05/2024 dinesh baiga 1740002054WL006096 dinesh baiga 00089 CBIN0282845 3536 3536 Processed 01/06/2024 175770657 dineshbaiga CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-054-003/1178
(KOHKA-82) 		1740002054NRG25300520240047796 30/05/2024 GAYTRI BAI 1740002054WL006096 GAYTRI BAI 00089 CBIN0282845 3536 3536 Processed 01/06/2024 175770657 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-054-003/1263
(KOHKA-82) 		1740002054NRG25300520240047785 30/05/2024 ANJANI DEVI 1740002054WL006094 ANJANI DEVI 00089 CBIN0282845 3536 3536 Processed 01/06/2024 175770657 ANJANIDEVI CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-054-003/1318
(KOHKA-82) 		1740002054NRG25300520240047786 30/05/2024 Rajbali baiga 1740002054WL006094 Rajbali baiga 00089 CBIN0282845 3536 3536 Processed 01/06/2024 175770657 Rajbalibaiga CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-054-003/1333
(KOHKA-82) 		1740002054NRG25300520240047787 30/05/2024 BEBI SINGH 1740002054WL006094 BEBI SINGH 00089 CBIN0282845 3536 3536 Processed 01/06/2024 175770657 BEBISINGH CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-054-003/239
(KOHKA-82) 		1740002054NRG25300520240047788 30/05/2024 GIRDHARI 1740002054WL006094 GIRDHARI 00089 CBIN0282845 3536 3536 Processed 01/06/2024 175770657 GIRDHARI CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-054-003/246
(KOHKA-82) 		1740002054NRG25300520240047789 30/05/2024 jugratiya 1740002054WL006094 jugratiya 00089 CBIN0282845 3536 3536 Processed 01/06/2024 175770657 jugratiya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
146 KARKELI MP-40-002-054-003/264
(KOHKA-82) 		1740002054NRG25300520240047797 30/05/2024 AMERWATI BAI 1740002054WL006096 AMERWATI BAI 00089 CBIN0282845 3536 3536 Processed 01/06/2024 175770657 AMERWATIBAI CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-054-003/292
(KOHKA-82) 		1740002054NRG25300520240047798 30/05/2024 BEYSAKU 1740002054WL006096 BEYSAKU 00089 CBIN0282845 3536 3536 Processed 01/06/2024 175770657 BEYSAKU CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-054-003/327
(KOHKA-82) 		1740002054NRG25300520240047799 30/05/2024 MANTI BAI 1740002054WL006096 MANTI BAI 00089 CBIN0282845 442 442 Processed 01/06/2024 175770657 MANTIBAI CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-054-003/428
(KOHKA-82) 		1740002054NRG25300520240047800 30/05/2024 PRAMOD 1740002054WL006096 PRAMOD 00089 CBIN0282845 3536 3536 Processed 01/06/2024 175770657 PRAMOD CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-054-003/462
(KOHKA-82) 		1740002054NRG25300520240047790 30/05/2024 bichhiya bai 1740002054WL006094 bichhiya bai 00089 CBIN0282845 3536 3536 Processed 01/06/2024 175770657 bichhiyabai CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-054-003/462
(KOHKA-82) 		1740002054NRG25300520240047791 30/05/2024 madan 1740002054WL006094 madan 00089 CBIN0282845 3536 3536 Processed 01/06/2024 175770657 madan CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-054-003/833
(KOHKA-82) 		1740002054NRG25300520240047801 30/05/2024 maya bai 1740002054WL006096 maya bai 00089 CBIN0282845 3536 3536 Processed 01/06/2024 175770657 mayabai CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-054-003/969
(KOHKA-82) 		1740002054NRG25300520240047802 30/05/2024 teerath 1740002054WL006096 teerath 00089 CBIN0282845 3536 3536 Processed 01/06/2024 175770657 teerath CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-071-001/253
(MANPURA) 		1740002071NRG25300520240047733 30/05/2024 santoshi bai singh 1740002071WL006088 santoshi bai singh 00089 CBIN0282845 1182 1182 Processed 01/06/2024 175770657 santoshibaisingh CENTRAL BANK OF INDIA(607115)
SubTotal 66478 66478
155 KARKELI MP-40-002-047-003/209
(KALDA) 		1740002110NRG25300520240047317 30/05/2024 Sanji Devi 1740002110WL006059 Sanji Devi 00152 HDFC0007948 2800 2800 Processed 01/06/2024 175770657 SanjiDevi CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
156 KARKELI MP-40-002-034-002/173
(DUBBAR) 		1740002034NRG25300520240047837 30/05/2024 bebee 1740002034WL006119 bebee 00354 PUNB0642300 220 220 Processed 01/06/2024 175770657 bebee NARMADA JHABUA GRAMIN BANK(508515)
157 KARKELI MP-40-002-042-003/206-A
(HARRAWAH) 		1740002042NRG25300520240047586 30/05/2024 NIKHIL KUMAR GUPTA 1740002042WL006084 NIKHIL KUMAR GUPTA 00354 PUNB0642300 2880 2880 Processed 01/06/2024 175770657 NIKHILKUMARGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
158 KARKELI MP-40-002-042-003/620
(HARRAWAH) 		1740002042NRG25300520240047616 30/05/2024 RAMKRIPAL KUMHAR 1740002042WL006084 RAMKRIPAL KUMHAR 00354 PUNB0642300 2880 2880 Processed 01/06/2024 175770657 RAMKRIPALKUMHAR PUNJAB NATIONAL BANK(508568)
159 KARKELI MP-40-002-069-003/123
(MALI) 		1740002069NRG25300520240047898 30/05/2024 Son Singh 1740002069WL006128 Son Singh 00354 PUNB0642300 1140 1140 Processed 01/06/2024 175770657 SonSingh PUNJAB NATIONAL BANK(508568)
160 KARKELI MP-40-002-069-003/80
(MALI) 		1740002069NRG25300520240047936 30/05/2024 Ashish Kumar Mahar 1740002069WL006128 Ashish Kumar Mahar 00354 PUNB0642300 1140 1140 Processed 01/06/2024 175770657 AshishKumarMahar PUNJAB NATIONAL BANK(508568)
161 KARKELI MP-40-002-071-001/145
(MANPURA) 		1740002071NRG25300520240047689 30/05/2024 resham lal 1740002071WL006087 resham lal 00354 PUNB0642300 1176 1176 Processed 01/06/2024 175770657 reshamlal STATE BANK OF INDIA(508548)
162 KARKELI MP-40-002-071-001/159-A
(MANPURA) 		1740002071NRG25300520240047690 30/05/2024 gajendra singh gond 1740002071WL006087 gajendra singh gond 00354 PUNB0642300 1176 1176 Processed 01/06/2024 175770657 gajendrasinghgond BANK OF INDIA(508505)
163 KARKELI MP-40-002-071-001/186
(MANPURA) 		1740002071NRG25300520240047729 30/05/2024 gokul prasad mahra 1740002071WL006088 gokul prasad mahra 00354 PUNB0642300 1182 1182 Processed 01/06/2024 175770657 gokulprasadmahra PUNJAB NATIONAL BANK(508568)
164 KARKELI MP-40-002-071-001/30
(MANPURA) 		1740002071NRG25300520240047738 30/05/2024 lamiya bai 1740002071WL006088 lamiya bai 00354 PUNB0642300 1182 1182 Processed 01/06/2024 175770657 lamiyabai PUNJAB NATIONAL BANK(508568)
165 KARKELI MP-40-002-071-001/391
(MANPURA) 		1740002071NRG25300520240047719 30/05/2024 RAJU PRASAD 1740002071WL006087 RAJU PRASAD 00354 PUNB0642300 1176 1176 Processed 01/06/2024 175770657 RAJUPRASAD UCO BANK(607066)
166 KARKELI MP-40-002-071-001/416
(MANPURA) 		1740002071NRG25300520240047744 30/05/2024 SANTOSH KUMAR SAHU 1740002071WL006088 SANTOSH KUMAR SAHU 00354 PUNB0642300 1182 1182 Processed 01/06/2024 175770657 SANTOSHKUMARSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 15334 15334
167 KARKELI MP-40-002-029-001/179
(DHAMNI) 		1740002029NRG25300520240047747 30/05/2024 sukhmat bai 1740002029WL006089 sukhmat bai 00415 SBIN0001349 1206 1206 Processed 01/06/2024 175770657 sukhmatbai STATE BANK OF INDIA(508548)
168 KARKELI MP-40-002-029-001/201
(DHAMNI) 		1740002029NRG25300520240047758 30/05/2024 khushiram 1740002029WL006089 khushiram 00415 SBIN0001349 1206 1206 Processed 01/06/2024 175770657 khushiram STATE BANK OF INDIA(508548)
169 KARKELI MP-40-002-042-002/35
(HARRAWAH) 		1740002042NRG25300520240047556 30/05/2024 Jagan singh 1740002042WL006084 Jagan singh 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 Jagansingh STATE BANK OF INDIA(508548)
170 KARKELI MP-40-002-042-002/47
(HARRAWAH) 		1740002042NRG25300520240047558 30/05/2024 KAUSHILYA BAI SINGH 1740002042WL006084 KAUSHILYA BAI SINGH 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 KAUSHILYABAISINGH STATE BANK OF INDIA(508548)
171 KARKELI MP-40-002-042-002/583
(HARRAWAH) 		1740002042NRG25300520240047563 30/05/2024 SAVITRI VISHVAKARMA 1740002042WL006084 SAVITRI VISHVAKARMA 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 SAVITRIVISHVAKARMA STATE BANK OF INDIA(508548)
172 KARKELI MP-40-002-042-002/60
(HARRAWAH) 		1740002042NRG25300520240047565 30/05/2024 Ramprasad singh 1740002042WL006084 Ramprasad singh 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 Ramprasadsingh STATE BANK OF INDIA(508548)
173 KARKELI MP-40-002-042-003/103
(HARRAWAH) 		1740002042NRG25300520240047566 30/05/2024 RAMKUMAR KUMHAR 1740002042WL006084 RAMKUMAR KUMHAR 00415 SBIN0001349 2640 2640 Processed 01/06/2024 175770657 RAMKUMARKUMHAR STATE BANK OF INDIA(508548)
174 KARKELI MP-40-002-042-003/131
(HARRAWAH) 		1740002042NRG25300520240047567 30/05/2024 ASHOK KUMHAR 1740002042WL006084 ASHOK KUMHAR 00415 SBIN0001349 2640 2640 Processed 01/06/2024 175770657 ASHOKKUMHAR STATE BANK OF INDIA(508548)
175 KARKELI MP-40-002-042-003/138
(HARRAWAH) 		1740002042NRG25300520240047571 30/05/2024 Sumintra Bai Kumhar 1740002042WL006084 Sumintra Bai Kumhar 00415 SBIN0001349 2640 2640 Processed 01/06/2024 175770657 SumintraBaiKumhar STATE BANK OF INDIA(508548)
176 KARKELI MP-40-002-042-003/140
(HARRAWAH) 		1740002042NRG25300520240047572 30/05/2024 Bisarti bai kumhar 1740002042WL006084 Bisarti bai kumhar 00415 SBIN0001349 2640 2640 Processed 01/06/2024 175770657 Bisartibaikumhar STATE BANK OF INDIA(508548)
177 KARKELI MP-40-002-042-003/143
(HARRAWAH) 		1740002042NRG25300520240047573 30/05/2024 Punnilal kumhar 1740002042WL006084 Punnilal kumhar 00415 SBIN0001349 2640 2640 Processed 01/06/2024 175770657 Punnilalkumhar STATE BANK OF INDIA(508548)
178 KARKELI MP-40-002-042-003/146
(HARRAWAH) 		1740002042NRG25300520240047574 30/05/2024 Dayaram kumhar 1740002042WL006084 Dayaram kumhar 00415 SBIN0001349 2640 2640 Processed 01/06/2024 175770657 Dayaramkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
179 KARKELI MP-40-002-042-003/146
(HARRAWAH) 		1740002042NRG25300520240047575 30/05/2024 MUNNI BAI KUMHAR 1740002042WL006084 MUNNI BAI KUMHAR 00415 SBIN0001349 2640 2640 Processed 01/06/2024 175770657 MUNNIBAIKUMHAR STATE BANK OF INDIA(508548)
180 KARKELI MP-40-002-042-003/157
(HARRAWAH) 		1740002042NRG25300520240047578 30/05/2024 Ramprasad kumhar 1740002042WL006084 Ramprasad kumhar 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 Ramprasadkumhar UNION BANK OF INDIA(508500)
181 KARKELI MP-40-002-042-003/157
(HARRAWAH) 		1740002042NRG25300520240047579 30/05/2024 Urmila Bai Kumhar 1740002042WL006084 Urmila Bai Kumhar 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 UrmilaBaiKumhar STATE BANK OF INDIA(508548)
182 KARKELI MP-40-002-042-003/158
(HARRAWAH) 		1740002042NRG25300520240047580 30/05/2024 Pappi bai kumhar 1740002042WL006084 Pappi bai kumhar 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 Pappibaikumhar INDIA POST PAYMENTS BANK LIMITED(508528)
183 KARKELI MP-40-002-042-003/160
(HARRAWAH) 		1740002042NRG25300520240047581 30/05/2024 Sonelal kumhar 1740002042WL006084 Sonelal kumhar 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 Sonelalkumhar STATE BANK OF INDIA(508548)
184 KARKELI MP-40-002-042-003/176
(HARRAWAH) 		1740002042NRG25300520240047583 30/05/2024 SOHANLAL SONI 1740002042WL006084 SOHANLAL SONI 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 SOHANLALSONI STATE BANK OF INDIA(508548)
185 KARKELI MP-40-002-042-003/218
(HARRAWAH) 		1740002042NRG25300520240047587 30/05/2024 UMAKANT SONI 1740002042WL006084 UMAKANT SONI 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 UMAKANTSONI STATE BANK OF INDIA(508548)
186 KARKELI MP-40-002-042-003/219
(HARRAWAH) 		1740002042NRG25300520240047588 30/05/2024 SHIVAKANT SONI 1740002042WL006084 SHIVAKANT SONI 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 SHIVAKANTSONI PUNJAB NATIONAL BANK(508568)
187 KARKELI MP-40-002-042-003/22-A
(HARRAWAH) 		1740002042NRG25300520240047589 30/05/2024 MISHRI LAL KOL 1740002042WL006084 MISHRI LAL KOL 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 MISHRILALKOL INDIAN BANK(607105)
188 KARKELI MP-40-002-042-003/226
(HARRAWAH) 		1740002042NRG25300520240047590 30/05/2024 Heera bai soni 1740002042WL006084 Heera bai soni 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 Heerabaisoni STATE BANK OF INDIA(508548)
189 KARKELI MP-40-002-042-003/242
(HARRAWAH) 		1740002042NRG25300520240047591 30/05/2024 SANDHYADEVI BARMAN 1740002042WL006084 SANDHYADEVI BARMAN 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 SANDHYADEVIBARMAN STATE BANK OF INDIA(508548)
190 KARKELI MP-40-002-042-003/243
(HARRAWAH) 		1740002042NRG25300520240047592 30/05/2024 DEENU BARMAN 1740002042WL006084 DEENU BARMAN 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 DEENUBARMAN STATE BANK OF INDIA(508548)
191 KARKELI MP-40-002-042-003/300
(HARRAWAH) 		1740002042NRG25300520240047595 30/05/2024 PRAHLAAD SEN 1740002042WL006084 PRAHLAAD SEN 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 PRAHLAADSEN STATE BANK OF INDIA(508548)
192 KARKELI MP-40-002-042-003/356
(HARRAWAH) 		1740002042NRG25300520240047596 30/05/2024 RAMESH KACHHI 1740002042WL006084 RAMESH KACHHI 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 RAMESHKACHHI STATE BANK OF INDIA(508548)
193 KARKELI MP-40-002-042-003/357
(HARRAWAH) 		1740002042NRG25300520240047597 30/05/2024 GANESH KACHHI 1740002042WL006084 GANESH KACHHI 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 GANESHKACHHI STATE BANK OF INDIA(508548)
194 KARKELI MP-40-002-042-003/36
(HARRAWAH) 		1740002042NRG25300520240047598 30/05/2024 Manoj kol 1740002042WL006084 Manoj kol 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 Manojkol STATE BANK OF INDIA(508548)
195 KARKELI MP-40-002-042-003/36
(HARRAWAH) 		1740002042NRG25300520240047599 30/05/2024 Syam bai 1740002042WL006084 Syam bai 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 Syambai STATE BANK OF INDIA(508548)
196 KARKELI MP-40-002-042-003/37
(HARRAWAH) 		1740002042NRG25300520240047601 30/05/2024 Duashiya.pooja bai 1740002042WL006084 Duashiya.pooja bai 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 Duashiya.poojabai STATE BANK OF INDIA(508548)
197 KARKELI MP-40-002-042-003/37
(HARRAWAH) 		1740002042NRG25300520240047600 30/05/2024 Mahesh kol 1740002042WL006084 Mahesh kol 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 Maheshkol STATE BANK OF INDIA(508548)
198 KARKELI MP-40-002-042-003/382
(HARRAWAH) 		1740002042NRG25300520240047603 30/05/2024 OMBAI KOL 1740002042WL006084 OMBAI KOL 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 OMBAIKOL STATE BANK OF INDIA(508548)
199 KARKELI MP-40-002-042-003/382
(HARRAWAH) 		1740002042NRG25300520240047602 30/05/2024 SHIVPRASAD 1740002042WL006084 SHIVPRASAD 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
200 KARKELI MP-40-002-042-003/389
(HARRAWAH) 		1740002042NRG25300520240047604 30/05/2024 AMRITLAL KOL 1740002042WL006084 AMRITLAL KOL 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 AMRITLALKOL STATE BANK OF INDIA(508548)
201 KARKELI MP-40-002-042-003/404
(HARRAWAH) 		1740002042NRG25300520240047605 30/05/2024 SOMMI BAI KOL 1740002042WL006084 SOMMI BAI KOL 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 SOMMIBAIKOL STATE BANK OF INDIA(508548)
202 KARKELI MP-40-002-042-003/502
(HARRAWAH) 		1740002042NRG25300520240047608 30/05/2024 Jyoti bai kol 1740002042WL006084 Jyoti bai kol 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 Jyotibaikol STATE BANK OF INDIA(508548)
203 KARKELI MP-40-002-042-003/502
(HARRAWAH) 		1740002042NRG25300520240047607 30/05/2024 Pintu kol 1740002042WL006084 Pintu kol 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 Pintukol STATE BANK OF INDIA(508548)
204 KARKELI MP-40-002-042-003/531
(HARRAWAH) 		1740002042NRG25300520240047609 30/05/2024 Rajkumar kumhar 1740002042WL006084 Rajkumar kumhar 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 Rajkumarkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
205 KARKELI MP-40-002-042-003/558
(HARRAWAH) 		1740002042NRG25300520240047610 30/05/2024 DHANNU KOL 1740002042WL006084 DHANNU KOL 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 DHANNUKOL STATE BANK OF INDIA(508548)
206 KARKELI MP-40-002-042-003/598
(HARRAWAH) 		1740002042NRG25300520240047612 30/05/2024 RAJ KOL 1740002042WL006084 RAJ KOL 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 RAJKOL STATE BANK OF INDIA(508548)
207 KARKELI MP-40-002-042-003/599
(HARRAWAH) 		1740002042NRG25300520240047613 30/05/2024 DEEPAK KOL 1740002042WL006084 DEEPAK KOL 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 DEEPAKKOL INDIA POST PAYMENTS BANK LIMITED(508528)
208 KARKELI MP-40-002-042-003/6
(HARRAWAH) 		1740002042NRG25300520240047614 30/05/2024 Bhura kol 1740002042WL006084 Bhura kol 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 Bhurakol STATE BANK OF INDIA(508548)
209 KARKELI MP-40-002-042-003/6
(HARRAWAH) 		1740002042NRG25300520240047615 30/05/2024 Usha bai kol 1740002042WL006084 Usha bai kol 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 Ushabaikol INDIA POST PAYMENTS BANK LIMITED(508528)
210 KARKELI MP-40-002-042-003/625
(HARRAWAH) 		1740002042NRG25300520240047618 30/05/2024 SHUBHAM SONI 1740002042WL006084 SHUBHAM SONI 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 SHUBHAMSONI STATE BANK OF INDIA(508548)
211 KARKELI MP-40-002-042-003/651
(HARRAWAH) 		1740002042NRG25300520240047626 30/05/2024 ANJANI KOL 1740002042WL006084 ANJANI KOL 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 ANJANIKOL STATE BANK OF INDIA(508548)
212 KARKELI MP-40-002-042-003/652
(HARRAWAH) 		1740002042NRG25300520240047627 30/05/2024 DHARMENDRA KOL 1740002042WL006084 DHARMENDRA KOL 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 DHARMENDRAKOL STATE BANK OF INDIA(508548)
213 KARKELI MP-40-002-042-003/675
(HARRAWAH) 		1740002042NRG25300520240047635 30/05/2024 DEEPU KUMHAR 1740002042WL006084 DEEPU KUMHAR 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 DEEPUKUMHAR STATE BANK OF INDIA(508548)
214 KARKELI MP-40-002-042-003/84
(HARRAWAH) 		1740002042NRG25300520240047637 30/05/2024 RATIRAM KUMHAR 1740002042WL006084 RATIRAM KUMHAR 00415 SBIN0001349 2880 2880 Processed 01/06/2024 175770657 RATIRAMKUMHAR STATE BANK OF INDIA(508548)
215 KARKELI MP-40-002-044-004/225
(JHANPI) 		1740002044NRG25300520240047897 30/05/2024 Sunil Singh 1740002044WL006127 Sunil Singh 00415 SBIN0001349 900 900 Processed 01/06/2024 175770657 SunilSingh STATE BANK OF INDIA(508548)
216 KARKELI MP-40-002-069-003/236
(MALI) 		1740002069NRG25300520240047916 30/05/2024 Nandni Jhariya 1740002069WL006128 Nandni Jhariya 00415 SBIN0001349 1140 1140 Processed 01/06/2024 175770657 NandniJhariya BANK OF BARODA(606985)
217 KARKELI MP-40-002-069-003/51
(MALI) 		1740002069NRG25300520240047926 30/05/2024 MAHIPAL MAHIPAL 1740002069WL006128 MAHIPAL MAHIPAL 00415 SBIN0001349 1140 1140 Processed 01/06/2024 175770657 MAHIPALMAHIPAL BANK OF INDIA(508505)
218 KARKELI MP-40-002-069-003/51
(MALI) 		1740002069NRG25300520240047927 30/05/2024 Ramsakhi Mahar 1740002069WL006128 Ramsakhi Mahar 00415 SBIN0001349 1140 1140 Processed 01/06/2024 175770657 RamsakhiMahar STATE BANK OF INDIA(508548)
219 KARKELI MP-40-002-071-001/129-A
(MANPURA) 		1740002071NRG25300520240047724 30/05/2024 RINKI MAHRA 1740002071WL006088 RINKI MAHRA 00415 SBIN0001349 1182 1182 Processed 01/06/2024 175770657 RINKIMAHRA STATE BANK OF INDIA(508548)
220 KARKELI MP-40-002-071-001/334
(MANPURA) 		1740002071NRG25300520240047715 30/05/2024 ranee bai 1740002071WL006087 ranee bai 00415 SBIN0001349 1176 1176 Processed 01/06/2024 175770657 raneebai NARMADA JHABUA GRAMIN BANK(508515)
221 KARKELI MP-40-002-075-002/150-A
(MUNDI) 		1740002075NRG25300520240047378 30/05/2024 Pooja kol 1740002075WL006063 Pooja kol 00415 SBIN0001349 1400 1400 Processed 01/06/2024 175770657 Poojakol STATE BANK OF INDIA(508548)
222 KARKELI MP-40-002-075-002/262-A
(MUNDI) 		1740002075NRG25300520240047389 30/05/2024 sonam kol 1740002075WL006063 sonam kol 00415 SBIN0001349 1400 1400 Processed 01/06/2024 175770657 sonamkol STATE BANK OF INDIA(508548)
223 KARKELI MP-40-002-075-002/271
(MUNDI) 		1740002075NRG25300520240047395 30/05/2024 RAM BAI 1740002075WL006063 RAM BAI 00415 SBIN0001349 1400 1400 Processed 01/06/2024 175770657 RAMBAI STATE BANK OF INDIA(508548)
224 KARKELI MP-40-002-075-002/38-A
(MUNDI) 		1740002075NRG25300520240047406 30/05/2024 ROSHAN CHARMKAR 1740002075WL006063 ROSHAN CHARMKAR 00415 SBIN0001349 1400 1400 Processed 01/06/2024 175770657 ROSHANCHARMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 KARKELI MP-40-002-080-001/155
(NIPANIYA) 		1740002080NRG25300520240047655 30/05/2024 chatrapal singh 1740002080WL006086 chatrapal singh 00415 SBIN0001349 1200 1200 Processed 01/06/2024 175770657 chatrapalsingh FINO PAYMENTS BANK LTD(608001)
226 KARKELI MP-40-002-080-001/216
(NIPANIYA) 		1740002080NRG25300520240047664 30/05/2024 koduram singh rathour 1740002080WL006086 koduram singh rathour 00415 SBIN0001349 1200 1200 Processed 01/06/2024 175770657 koduramsinghrathour CENTRAL BANK OF INDIA(607115)
227 KARKELI MP-40-002-080-001/348
(NIPANIYA) 		1740002080NRG25300520240047640 30/05/2024 anand kumar chaudhary 1740002080WL006085 anand kumar chaudhary 00415 SBIN0001349 600 600 Processed 01/06/2024 175770657 anandkumarchaudhary STATE BANK OF INDIA(508548)
228 KARKELI MP-40-002-080-001/80
(NIPANIYA) 		1740002080NRG25300520240047686 30/05/2024 heera 1740002080WL006086 heera 00415 SBIN0001349 1200 1200 Processed 01/06/2024 175770657 heera STATE BANK OF INDIA(508548)
SubTotal 149690 149690
229 KARKELI MP-40-002-029-001/150
(DHAMNI) 		1740002029NRG25300520240047746 30/05/2024 dhanesh 1740002029WL006089 dhanesh 00415 SBIN0003958 1206 1206 Processed 01/06/2024 175770657 dhanesh STATE BANK OF INDIA(508548)
230 KARKELI MP-40-002-029-001/180
(DHAMNI) 		1740002029NRG25300520240047748 30/05/2024 chhan singh 1740002029WL006089 chhan singh 00415 SBIN0003958 1206 1206 Processed 01/06/2024 175770657 chhansingh STATE BANK OF INDIA(508548)
231 KARKELI MP-40-002-029-001/180
(DHAMNI) 		1740002029NRG25300520240047749 30/05/2024 shusma 1740002029WL006089 shusma 00415 SBIN0003958 1206 1206 Processed 01/06/2024 175770657 shusma STATE BANK OF INDIA(508548)
232 KARKELI MP-40-002-029-001/194
(DHAMNI) 		1740002029NRG25300520240047750 30/05/2024 budhu parasad 1740002029WL006089 budhu parasad 00415 SBIN0003958 1206 1206 Processed 01/06/2024 175770657 budhuparasad STATE BANK OF INDIA(508548)
233 KARKELI MP-40-002-029-001/197
(DHAMNI) 		1740002029NRG25300520240047752 30/05/2024 Champa bai 1740002029WL006089 Champa bai 00415 SBIN0003958 1206 1206 Processed 01/06/2024 175770657 Champabai STATE BANK OF INDIA(508548)
234 KARKELI MP-40-002-029-001/200
(DHAMNI) 		1740002029NRG25300520240047757 30/05/2024 chandrvati 1740002029WL006089 chandrvati 00415 SBIN0003958 1206 1206 Processed 01/06/2024 175770657 chandrvati STATE BANK OF INDIA(508548)
235 KARKELI MP-40-002-029-001/201
(DHAMNI) 		1740002029NRG25300520240047759 30/05/2024 somti bai 1740002029WL006089 somti bai 00415 SBIN0003958 1206 1206 Processed 01/06/2024 175770657 somtibai STATE BANK OF INDIA(508548)
236 KARKELI MP-40-002-029-001/218
(DHAMNI) 		1740002029NRG25300520240047760 30/05/2024 shanti 1740002029WL006089 shanti 00415 SBIN0003958 1206 1206 Processed 01/06/2024 175770657 shanti STATE BANK OF INDIA(508548)
237 KARKELI MP-40-002-029-001/259
(DHAMNI) 		1740002029NRG25300520240047761 30/05/2024 rakha bai 1740002029WL006089 rakha bai 00415 SBIN0003958 1206 1206 Processed 01/06/2024 175770657 rakhabai STATE BANK OF INDIA(508548)
238 KARKELI MP-40-002-029-001/283
(DHAMNI) 		1740002029NRG25300520240047762 30/05/2024 suneeta bai 1740002029WL006089 suneeta bai 00415 SBIN0003958 1206 1206 Processed 01/06/2024 175770657 suneetabai STATE BANK OF INDIA(508548)
239 KARKELI MP-40-002-040-001/144
(GOPALPUR) 		1740002040NRG25300520240047865 30/05/2024 MEERA BAI 1740002040WL006125 MEERA BAI 00415 SBIN0003958 3402 3402 Processed 01/06/2024 175770657 MEERABAI STATE BANK OF INDIA(508548)
240 KARKELI MP-40-002-040-001/144
(GOPALPUR) 		1740002040NRG25300520240047866 30/05/2024 MOHAN 1740002040WL006125 MOHAN 00415 SBIN0003958 3402 3402 Processed 01/06/2024 175770657 MOHAN CENTRAL BANK OF INDIA(607115)
241 KARKELI MP-40-002-040-001/626-A
(GOPALPUR) 		1740002040NRG25300520240047867 30/05/2024 PARVATI BAI 1740002040WL006125 PARVATI BAI 00415 SBIN0003958 3402 3402 Processed 01/06/2024 175770657 PARVATIBAI STATE BANK OF INDIA(508548)
242 KARKELI MP-40-002-040-001/907
(GOPALPUR) 		1740002040NRG25300520240047869 30/05/2024 Tersi bai 1740002040WL006125 Tersi bai 00415 SBIN0003958 3402 3402 Processed 01/06/2024 175770657 Tersibai STATE BANK OF INDIA(508548)
243 KARKELI MP-40-002-040-001/914
(GOPALPUR) 		1740002040NRG25300520240047871 30/05/2024 Urmilabai 1740002040WL006125 Urmilabai 00415 SBIN0003958 3402 3402 Processed 01/06/2024 175770657 Urmilabai STATE BANK OF INDIA(508548)
244 KARKELI MP-40-002-045-001/35
(JUDWANI) 		1740002045NRG25300520240047429 30/05/2024 dhaniram 1740002045WL006065 dhaniram 00415 SBIN0003958 3888 3888 Processed 01/06/2024 175770657 dhaniram STATE BANK OF INDIA(508548)
245 KARKELI MP-40-002-045-001/35
(JUDWANI) 		1740002045NRG25300520240047430 30/05/2024 urmila 1740002045WL006065 urmila 00415 SBIN0003958 3888 3888 Processed 01/06/2024 175770657 urmila STATE BANK OF INDIA(508548)
246 KARKELI MP-40-002-045-001/465-A
(JUDWANI) 		1740002045NRG25300520240047491 30/05/2024 DADAN BAIGA 1740002045WL006068 DADAN BAIGA 00415 SBIN0003958 3888 3888 Processed 01/06/2024 175770657 DADANBAIGA STATE BANK OF INDIA(508548)
247 KARKELI MP-40-002-045-001/465-A
(JUDWANI) 		1740002045NRG25300520240047492 30/05/2024 SHARADA BAI 1740002045WL006068 SHARADA BAI 00415 SBIN0003958 3888 3888 Processed 01/06/2024 175770657 SHARADABAI STATE BANK OF INDIA(508548)
248 KARKELI MP-40-002-045-001/494
(JUDWANI) 		1740002045NRG25300520240047432 30/05/2024 BASANTI BAI 1740002045WL006065 BASANTI BAI 00415 SBIN0003958 3888 3888 Processed 01/06/2024 175770657 BASANTIBAI STATE BANK OF INDIA(508548)
249 KARKELI MP-40-002-045-001/494
(JUDWANI) 		1740002045NRG25300520240047431 30/05/2024 SUKHLAL 1740002045WL006065 SUKHLAL 00415 SBIN0003958 3888 3888 Processed 01/06/2024 175770657 SUKHLAL STATE BANK OF INDIA(508548)
250 KARKELI MP-40-002-045-001/533
(JUDWANI) 		1740002045NRG25300520240047506 30/05/2024 DUASHABAI BAIGA 1740002045WL006072 DUASHABAI BAIGA 00415 SBIN0003958 3888 3888 Processed 01/06/2024 175770657 DUASHABAIBAIGA STATE BANK OF INDIA(508548)
251 KARKELI MP-40-002-045-001/533
(JUDWANI) 		1740002045NRG25300520240047505 30/05/2024 RAJBAHADUR BAIGA 1740002045WL006072 RAJBAHADUR BAIGA 00415 SBIN0003958 3888 3888 Processed 01/06/2024 175770657 RAJBAHADURBAIGA STATE BANK OF INDIA(508548)
252 KARKELI MP-40-002-045-001/585
(JUDWANI) 		1740002045NRG25300520240047494 30/05/2024 DEVLAL BAIGA 1740002045WL006068 DEVLAL BAIGA 00415 SBIN0003958 3888 3888 Processed 01/06/2024 175770657 DEVLALBAIGA STATE BANK OF INDIA(508548)
253 KARKELI MP-40-002-045-001/585
(JUDWANI) 		1740002045NRG25300520240047495 30/05/2024 GOMTIBAI BAIGA 1740002045WL006068 GOMTIBAI BAIGA 00415 SBIN0003958 3888 3888 Processed 01/06/2024 175770657 GOMTIBAIBAIGA STATE BANK OF INDIA(508548)
254 KARKELI MP-40-002-045-002/146-A
(JUDWANI) 		1740002045NRG25300520240047496 30/05/2024 phulel baiga 1740002045WL006068 phulel baiga 00415 SBIN0003958 3888 3888 Processed 01/06/2024 175770657 phulelbaiga STATE BANK OF INDIA(508548)
255 KARKELI MP-40-002-045-002/252
(JUDWANI) 		1740002045NRG25300520240047420 30/05/2024 SAHDEV BAIGA 1740002045WL006064 SAHDEV BAIGA 00415 SBIN0003958 3888 3888 Processed 01/06/2024 175770657 SAHDEVBAIGA STATE BANK OF INDIA(508548)
256 KARKELI MP-40-002-045-002/271
(JUDWANI) 		1740002045NRG25300520240047421 30/05/2024 chote lal 1740002045WL006064 chote lal 00415 SBIN0003958 3888 3888 Processed 01/06/2024 175770657 chotelal STATE BANK OF INDIA(508548)
257 KARKELI MP-40-002-045-002/271
(JUDWANI) 		1740002045NRG25300520240047422 30/05/2024 NANHI BAI BAIGA 1740002045WL006064 NANHI BAI BAIGA 00415 SBIN0003958 3888 3888 Processed 01/06/2024 175770657 NANHIBAIBAIGA STATE BANK OF INDIA(508548)
258 KARKELI MP-40-002-045-002/291
(JUDWANI) 		1740002045NRG25300520240047435 30/05/2024 sukhiya bai 1740002045WL006065 sukhiya bai 00415 SBIN0003958 3888 3888 Processed 01/06/2024 175770657 sukhiyabai STATE BANK OF INDIA(508548)
259 KARKELI MP-40-002-045-002/300
(JUDWANI) 		1740002045NRG25300520240047423 30/05/2024 manna 1740002045WL006064 manna 00415 SBIN0003958 3888 3888 Processed 01/06/2024 175770657 manna STATE BANK OF INDIA(508548)
260 KARKELI MP-40-002-045-002/300
(JUDWANI) 		1740002045NRG25300520240047424 30/05/2024 pan bai 1740002045WL006064 pan bai 00415 SBIN0003958 3888 3888 Processed 01/06/2024 175770657 panbai STATE BANK OF INDIA(508548)
261 KARKELI MP-40-002-045-002/356
(JUDWANI) 		1740002045NRG25300520240047498 30/05/2024 Khusiram 1740002045WL006068 Khusiram 00415 SBIN0003958 3888 3888 Processed 01/06/2024 175770657 Khusiram STATE BANK OF INDIA(508548)
262 KARKELI MP-40-002-045-002/356
(JUDWANI) 		1740002045NRG25300520240047499 30/05/2024 KRISNI BAI 1740002045WL006068 KRISNI BAI 00415 SBIN0003958 3888 3888 Processed 01/06/2024 175770657 KRISNIBAI STATE BANK OF INDIA(508548)
263 KARKELI MP-40-002-045-002/392
(JUDWANI) 		1740002045NRG25300520240047426 30/05/2024 Tulsa bai 1740002045WL006064 Tulsa bai 00415 SBIN0003958 3888 3888 Processed 01/06/2024 175770657 Tulsabai STATE BANK OF INDIA(508548)
264 KARKELI MP-40-002-045-002/392
(JUDWANI) 		1740002045NRG25300520240047425 30/05/2024 uma shankar 1740002045WL006064 uma shankar 00415 SBIN0003958 3888 3888 Processed 01/06/2024 175770657 umashankar STATE BANK OF INDIA(508548)
265 KARKELI MP-40-002-045-002/543
(JUDWANI) 		1740002045NRG25300520240047508 30/05/2024 PREMVATI BAIGA 1740002045WL006072 PREMVATI BAIGA 00415 SBIN0003958 3888 3888 Processed 01/06/2024 175770657 PREMVATIBAIGA STATE BANK OF INDIA(508548)
266 KARKELI MP-40-002-045-002/551
(JUDWANI) 		1740002045NRG25300520240047437 30/05/2024 SHAKUN BAI 1740002045WL006065 SHAKUN BAI 00415 SBIN0003958 3888 3888 Processed 01/06/2024 175770657 SHAKUNBAI STATE BANK OF INDIA(508548)
267 KARKELI MP-40-002-045-002/565
(JUDWANI) 		1740002045NRG25300520240047512 30/05/2024 BABIYA BAI BAIGA 1740002045WL006072 BABIYA BAI BAIGA 00415 SBIN0003958 3888 3888 Processed 01/06/2024 175770657 BABIYABAIBAIGA STATE BANK OF INDIA(508548)
268 KARKELI MP-40-002-045-002/565
(JUDWANI) 		1740002045NRG25300520240047511 30/05/2024 RAM JI BAIGA 1740002045WL006072 RAM JI BAIGA 00415 SBIN0003958 3888 3888 Processed 01/06/2024 175770657 RAMJIBAIGA STATE BANK OF INDIA(508548)
269 KARKELI MP-40-002-045-002/579
(JUDWANI) 		1740002045NRG25300520240047427 30/05/2024 MANIRAM 1740002045WL006064 MANIRAM 00415 SBIN0003958 3888 3888 Processed 01/06/2024 175770657 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
270 KARKELI MP-40-002-071-001/129-A
(MANPURA) 		1740002071NRG25300520240047687 30/05/2024 hajari lal mahra 1740002071WL006087 hajari lal mahra 00415 SBIN0003958 1176 1176 Processed 01/06/2024 175770657 hajarilalmahra FINO PAYMENTS BANK LTD(608001)
271 KARKELI MP-40-002-071-001/138
(MANPURA) 		1740002071NRG25300520240047688 30/05/2024 RAMKISHOR 1740002071WL006087 RAMKISHOR 00415 SBIN0003958 1176 1176 Processed 01/06/2024 175770657 RAMKISHOR STATE BANK OF INDIA(508548)
272 KARKELI MP-40-002-071-001/172
(MANPURA) 		1740002071NRG25300520240047695 30/05/2024 BAHADUR 1740002071WL006087 BAHADUR 00415 SBIN0003958 1176 1176 Processed 01/06/2024 175770657 BAHADUR STATE BANK OF INDIA(508548)
273 KARKELI MP-40-002-071-001/205
(MANPURA) 		1740002071NRG25300520240047705 30/05/2024 RAVINDRA SINGH GOND 1740002071WL006087 RAVINDRA SINGH GOND 00415 SBIN0003958 1176 1176 Processed 01/06/2024 175770657 RAVINDRASINGHGOND STATE BANK OF INDIA(508548)
274 KARKELI MP-40-002-071-001/239
(MANPURA) 		1740002071NRG25300520240047732 30/05/2024 BAIJANTI BAI GOND 1740002071WL006088 BAIJANTI BAI GOND 00415 SBIN0003958 1182 1182 Processed 01/06/2024 175770657 BAIJANTIBAIGOND STATE BANK OF INDIA(508548)
275 KARKELI MP-40-002-071-001/279
(MANPURA) 		1740002071NRG25300520240047710 30/05/2024 bhagarathi 1740002071WL006087 bhagarathi 00415 SBIN0003958 1176 1176 Processed 01/06/2024 175770657 bhagarathi NARMADA JHABUA GRAMIN BANK(508515)
276 KARKELI MP-40-002-071-001/294
(MANPURA) 		1740002071NRG25300520240047737 30/05/2024 mamta bai mahra 1740002071WL006088 mamta bai mahra 00415 SBIN0003958 1182 1182 Processed 01/06/2024 175770657 mamtabaimahra STATE BANK OF INDIA(508548)
277 KARKELI MP-40-002-071-001/334
(MANPURA) 		1740002071NRG25300520240047714 30/05/2024 lal singh 1740002071WL006087 lal singh 00415 SBIN0003958 1176 1176 Processed 01/06/2024 175770657 lalsingh STATE BANK OF INDIA(508548)
278 KARKELI MP-40-002-071-001/345
(MANPURA) 		1740002071NRG25300520240047717 30/05/2024 phool bai 1740002071WL006087 phool bai 00415 SBIN0003958 1176 1176 Processed 01/06/2024 175770657 phoolbai STATE BANK OF INDIA(508548)
279 KARKELI MP-40-002-071-001/387
(MANPURA) 		1740002071NRG25300520240047739 30/05/2024 Drvki bai gond 1740002071WL006088 Drvki bai gond 00415 SBIN0003958 1182 1182 Processed 01/06/2024 175770657 Drvkibaigond STATE BANK OF INDIA(508548)
280 KARKELI MP-40-002-071-001/387
(MANPURA) 		1740002071NRG25300520240047718 30/05/2024 KOMAL SINGH 1740002071WL006087 KOMAL SINGH 00415 SBIN0003958 1176 1176 Processed 01/06/2024 175770657 KOMALSINGH STATE BANK OF INDIA(508548)
281 KARKELI MP-40-002-071-001/401
(MANPURA) 		1740002071NRG25300520240047741 30/05/2024 chandrapal singh 1740002071WL006088 chandrapal singh 00415 SBIN0003958 1182 1182 Processed 01/06/2024 175770657 chandrapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
282 KARKELI MP-40-002-071-001/401
(MANPURA) 		1740002071NRG25300520240047742 30/05/2024 shanti bai 1740002071WL006088 shanti bai 00415 SBIN0003958 1182 1182 Processed 01/06/2024 175770657 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
283 KARKELI MP-40-002-071-001/50
(MANPURA) 		1740002071NRG25300520240047745 30/05/2024 prem lal 1740002071WL006088 prem lal 00415 SBIN0003958 1182 1182 Processed 01/06/2024 175770657 premlal UNION BANK OF INDIA(508500)
284 KARKELI MP-40-002-080-001/168
(NIPANIYA) 		1740002080NRG25300520240047659 30/05/2024 NARVADIYA 1740002080WL006086 NARVADIYA 00415 SBIN0003958 600 600 Processed 01/06/2024 175770657 NARVADIYA STATE BANK OF INDIA(508548)
285 KARKELI MP-40-002-080-001/219
(NIPANIYA) 		1740002080NRG25300520240047665 30/05/2024 babi singh 1740002080WL006086 babi singh 00415 SBIN0003958 1200 1200 Processed 01/06/2024 175770657 babisingh STATE BANK OF INDIA(508548)
286 KARKELI MP-40-002-080-001/23
(NIPANIYA) 		1740002080NRG25300520240047666 30/05/2024 bitta bai 1740002080WL006086 bitta bai 00415 SBIN0003958 1000 1000 Processed 01/06/2024 175770657 bittabai CENTRAL BANK OF INDIA(607115)
287 KARKELI MP-40-002-080-001/263
(NIPANIYA) 		1740002080NRG25300520240047668 30/05/2024 USHA BARMAN 1740002080WL006086 USHA BARMAN 00415 SBIN0003958 1200 1200 Processed 01/06/2024 175770657 USHABARMAN STATE BANK OF INDIA(508548)
288 KARKELI MP-40-002-080-001/348
(NIPANIYA) 		1740002080NRG25300520240047641 30/05/2024 arti bai chaudhary 1740002080WL006085 arti bai chaudhary 00415 SBIN0003958 600 600 Processed 01/06/2024 175770657 artibaichaudhary STATE BANK OF INDIA(508548)
289 KARKELI MP-40-002-080-001/409
(NIPANIYA) 		1740002080NRG25300520240047674 30/05/2024 hari om sharan dhoudhary 1740002080WL006086 hari om sharan dhoudhary 00415 SBIN0003958 1200 1200 Processed 01/06/2024 175770657 hariomsharandhoudhary STATE BANK OF INDIA(508548)
290 KARKELI MP-40-002-080-001/511
(NIPANIYA) 		1740002080NRG25300520240047644 30/05/2024 BODHA SINGH RATHORE 1740002080WL006085 BODHA SINGH RATHORE 00415 SBIN0003958 400 400 Processed 01/06/2024 175770657 BODHASINGHRATHORE STATE BANK OF INDIA(508548)
291 KARKELI MP-40-002-080-001/657
(NIPANIYA) 		1740002080NRG25300520240047681 30/05/2024 suraj barman 1740002080WL006086 suraj barman 00415 SBIN0003958 1200 1200 Processed 01/06/2024 175770657 surajbarman STATE BANK OF INDIA(508548)
292 KARKELI MP-40-002-080-001/79
(NIPANIYA) 		1740002080NRG25300520240047685 30/05/2024 laliya 1740002080WL006086 laliya 00415 SBIN0003958 1200 1200 Processed 01/06/2024 175770657 laliya STATE BANK OF INDIA(508548)
SubTotal 155258 155258
293 KARKELI MP-40-002-042-002/567
(HARRAWAH) 		1740002042NRG25300520240047559 30/05/2024 Kamal SINGH 1740002042WL006084 Kamal SINGH 00415 SBIN0005512 2880 2880 Processed 01/06/2024 175770657 KamalSINGH STATE BANK OF INDIA(508548)
294 KARKELI MP-40-002-042-002/570-A
(HARRAWAH) 		1740002042NRG25300520240047560 30/05/2024 Dropati Bai Dhurve 1740002042WL006084 Dropati Bai Dhurve 00415 SBIN0005512 2880 2880 Processed 01/06/2024 175770657 DropatiBaiDhurve STATE BANK OF INDIA(508548)
295 KARKELI MP-40-002-044-001/32
(JHANPI) 		1740002044NRG25300520240047843 30/05/2024 Mukesh kumar 1740002044WL006120 Mukesh kumar 00415 SBIN0005512 1080 1080 Processed 01/06/2024 175770657 Mukeshkumar STATE BANK OF INDIA(508548)
296 KARKELI MP-40-002-044-001/7
(JHANPI) 		1740002044NRG25300520240047846 30/05/2024 SHIVPRASAD 1740002044WL006120 SHIVPRASAD 00415 SBIN0005512 1080 1080 Processed 01/06/2024 175770657 SHIVPRASAD STATE BANK OF INDIA(508548)
297 KARKELI MP-40-002-044-002/224
(JHANPI) 		1740002044NRG25300520240047873 30/05/2024 shani kol 1740002044WL006127 shani kol 00415 SBIN0005512 1260 1260 Processed 01/06/2024 175770657 shanikol INDIA POST PAYMENTS BANK LIMITED(508528)
298 KARKELI MP-40-002-044-002/57
(JHANPI) 		1740002044NRG25300520240047857 30/05/2024 daduram kol 1740002044WL006120 daduram kol 00415 SBIN0005512 1260 1260 Processed 01/06/2024 175770657 daduramkol STATE BANK OF INDIA(508548)
299 KARKELI MP-40-002-044-002/578
(JHANPI) 		1740002044NRG25300520240047887 30/05/2024 shakuntla kol 1740002044WL006127 shakuntla kol 00415 SBIN0005512 720 720 Processed 01/06/2024 175770657 shakuntlakol STATE BANK OF INDIA(508548)
300 KARKELI MP-40-002-044-002/590
(JHANPI) 		1740002044NRG25300520240047888 30/05/2024 rahul yadav 1740002044WL006127 rahul yadav 00415 SBIN0005512 1260 1260 Processed 01/06/2024 175770657 rahulyadav STATE BANK OF INDIA(508548)
301 KARKELI MP-40-002-044-002/67
(JHANPI) 		1740002044NRG25300520240047892 30/05/2024 btto bai 1740002044WL006127 btto bai 00415 SBIN0005512 1260 1260 Processed 01/06/2024 175770657 bttobai INDIA POST PAYMENTS BANK LIMITED(508528)
302 KARKELI MP-40-002-044-003/353
(JHANPI) 		1740002044NRG25300520240047896 30/05/2024 rekha bai 1740002044WL006127 rekha bai 00415 SBIN0005512 900 900 Processed 01/06/2024 175770657 rekhabai STATE BANK OF INDIA(508548)
303 KARKELI MP-40-002-061-002/1010
(MADWA) 		1740002061NRG25300520240047500 30/05/2024 Kanchhedi Dhimar 1740002061WL006069 Kanchhedi Dhimar 00415 SBIN0005512 2856 2856 Processed 01/06/2024 175770657 KanchhediDhimar NARMADA JHABUA GRAMIN BANK(508515)
304 KARKELI MP-40-002-071-001/186-A
(MANPURA) 		1740002071NRG25300520240047704 30/05/2024 vandana mahar 1740002071WL006087 vandana mahar 00415 SBIN0005512 1176 1176 Processed 01/06/2024 175770657 vandanamahar STATE BANK OF INDIA(508548)
SubTotal 18612 18612
305 KARKELI MP-40-002-047-003/825
(KALDA) 		1740002110NRG25300520240047318 30/05/2024 chanda bai 1740002110WL006059 chanda bai 00415 SBIN0007357 2800 2800 Processed 01/06/2024 175770657 chandabai STATE BANK OF INDIA(508548)
306 KARKELI MP-40-002-047-003/825-A
(KALDA) 		1740002110NRG25300520240047320 30/05/2024 Parwati bai 1740002110WL006059 Parwati bai 00415 SBIN0007357 2800 2800 Processed 01/06/2024 175770657 Parwatibai STATE BANK OF INDIA(508548)
307 KARKELI MP-40-002-047-005/2-A
(KALDA) 		1740002110NRG25300520240047321 30/05/2024 Komal Bai 1740002110WL006059 Komal Bai 00415 SBIN0007357 2800 2800 Processed 01/06/2024 175770657 KomalBai STATE BANK OF INDIA(508548)
308 KARKELI MP-40-002-047-005/221
(KALDA) 		1740002110NRG25300520240047322 30/05/2024 Heera singh 1740002110WL006059 Heera singh 00415 SBIN0007357 2800 2800 Processed 01/06/2024 175770657 Heerasingh FINO PAYMENTS BANK LTD(608001)
309 KARKELI MP-40-002-047-005/40
(KALDA) 		1740002110NRG25300520240047323 30/05/2024 Malti bai 1740002110WL006059 Malti bai 00415 SBIN0007357 2800 2800 Processed 01/06/2024 175770657 Maltibai STATE BANK OF INDIA(508548)
310 KARKELI MP-40-002-047-005/636
(KALDA) 		1740002110NRG25300520240047324 30/05/2024 Chaman Bai 1740002110WL006059 Chaman Bai 00415 SBIN0007357 2800 2800 Processed 01/06/2024 175770657 ChamanBai FINO PAYMENTS BANK LTD(608001)
SubTotal 16800 16800
311 KARKELI MP-40-002-042-003/131
(HARRAWAH) 		1740002042NRG25300520240047568 30/05/2024 NABADIYA BAI 1740002042WL006084 NABADIYA BAI 00415 SBIN0012192 2640 2640 Processed 01/06/2024 175770657 NABADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 KARKELI MP-40-002-042-003/138
(HARRAWAH) 		1740002042NRG25300520240047570 30/05/2024 KAPOORCHAND KUMHAR 1740002042WL006084 KAPOORCHAND KUMHAR 00415 SBIN0012192 2640 2640 Processed 01/06/2024 175770657 KAPOORCHANDKUMHAR STATE BANK OF INDIA(508548)
313 KARKELI MP-40-002-042-003/178
(HARRAWAH) 		1740002042NRG25300520240047584 30/05/2024 RAMKHELAWAN SONI 1740002042WL006084 RAMKHELAWAN SONI 00415 SBIN0012192 2880 2880 Processed 01/06/2024 175770657 RAMKHELAWANSONI STATE BANK OF INDIA(508548)
314 KARKELI MP-40-002-042-003/620
(HARRAWAH) 		1740002042NRG25300520240047617 30/05/2024 KUMARI NISHA PRAJAPATI 1740002042WL006084 KUMARI NISHA PRAJAPATI 00415 SBIN0012192 2880 2880 Processed 01/06/2024 175770657 KUMARINISHAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
315 KARKELI MP-40-002-042-003/663
(HARRAWAH) 		1740002042NRG25300520240047631 30/05/2024 VIKASH KUMHAR 1740002042WL006084 VIKASH KUMHAR 00415 SBIN0012192 2880 2880 Processed 01/06/2024 175770657 VIKASHKUMHAR STATE BANK OF INDIA(508548)
316 KARKELI MP-40-002-044-001/63
(JHANPI) 		1740002044NRG25300520240047844 30/05/2024 pushpendra pratap singh 1740002044WL006120 pushpendra pratap singh 00415 SBIN0012192 900 900 Processed 01/06/2024 175770657 pushpendrapratapsingh STATE BANK OF INDIA(508548)
317 KARKELI MP-40-002-045-002/150-B
(JUDWANI) 		1740002045NRG25300520240047419 30/05/2024 RAJNI BAIGA 1740002045WL006064 RAJNI BAIGA 00415 SBIN0012192 3888 3888 Processed 01/06/2024 175770657 RAJNIBAIGA STATE BANK OF INDIA(508548)
318 KARKELI MP-40-002-069-003/175
(MALI) 		1740002069NRG25300520240047901 30/05/2024 Girja Bai 1740002069WL006128 Girja Bai 00415 SBIN0012192 380 380 Processed 01/06/2024 175770657 GirjaBai STATE BANK OF INDIA(508548)
319 KARKELI MP-40-002-069-003/179
(MALI) 		1740002069NRG25300520240047906 30/05/2024 laxmi bai 1740002069WL006128 laxmi bai 00415 SBIN0012192 1140 1140 Processed 01/06/2024 175770657 laxmibai BANK OF INDIA(508505)
320 KARKELI MP-40-002-069-003/179
(MALI) 		1740002069NRG25300520240047907 30/05/2024 UMAKAND MAHAR 1740002069WL006128 UMAKAND MAHAR 00415 SBIN0012192 1140 1140 Processed 01/06/2024 175770657 UMAKANDMAHAR STATE BANK OF INDIA(508548)
321 KARKELI MP-40-002-069-003/21
(MALI) 		1740002069NRG25300520240047913 30/05/2024 Asumant 1740002069WL006128 Asumant 00415 SBIN0012192 1140 1140 Processed 01/06/2024 175770657 Asumant STATE BANK OF INDIA(508548)
322 KARKELI MP-40-002-069-003/4
(MALI) 		1740002069NRG25300520240047919 30/05/2024 Motilal mahar 1740002069WL006128 Motilal mahar 00415 SBIN0012192 1140 1140 Processed 01/06/2024 175770657 Motilalmahar STATE BANK OF INDIA(508548)
323 KARKELI MP-40-002-069-003/62
(MALI) 		1740002069NRG25300520240047930 30/05/2024 durga bai 1740002069WL006128 durga bai 00415 SBIN0012192 380 380 Processed 01/06/2024 175770657 durgabai STATE BANK OF INDIA(508548)
324 KARKELI MP-40-002-069-003/62
(MALI) 		1740002069NRG25300520240047929 30/05/2024 ram singh 1740002069WL006128 ram singh 00415 SBIN0012192 1140 1140 Processed 01/06/2024 175770657 ramsingh STATE BANK OF INDIA(508548)
325 KARKELI MP-40-002-069-003/79
(MALI) 		1740002069NRG25300520240047933 30/05/2024 Urmila Bai 1740002069WL006128 Urmila Bai 00415 SBIN0012192 1140 1140 Processed 01/06/2024 175770657 UrmilaBai STATE BANK OF INDIA(508548)
326 KARKELI MP-40-002-069-003/80
(MALI) 		1740002069NRG25300520240047935 30/05/2024 Bhanmati bai 1740002069WL006128 Bhanmati bai 00415 SBIN0012192 1140 1140 Processed 01/06/2024 175770657 Bhanmatibai STATE BANK OF INDIA(508548)
327 KARKELI MP-40-002-069-003/80
(MALI) 		1740002069NRG25300520240047934 30/05/2024 Ramkumar Mahar 1740002069WL006128 Ramkumar Mahar 00415 SBIN0012192 1140 1140 Processed 01/06/2024 175770657 RamkumarMahar STATE BANK OF INDIA(508548)
328 KARKELI MP-40-002-069-003/83
(MALI) 		1740002069NRG25300520240047939 30/05/2024 RAMLAL MAHAR 1740002069WL006128 RAMLAL MAHAR 00415 SBIN0012192 1140 1140 Processed 01/06/2024 175770657 RAMLALMAHAR BANK OF INDIA(508505)
329 KARKELI MP-40-002-069-003/90
(MALI) 		1740002069NRG25300520240047943 30/05/2024 Hetram 1740002069WL006128 Hetram 00415 SBIN0012192 1140 1140 Processed 01/06/2024 175770657 Hetram BANK OF INDIA(508505)
330 KARKELI MP-40-002-069-003/90
(MALI) 		1740002069NRG25300520240047944 30/05/2024 Sundar 1740002069WL006128 Sundar 00415 SBIN0012192 1140 1140 Processed 01/06/2024 175770657 Sundar BANK OF INDIA(508505)
331 KARKELI MP-40-002-075-002/49
(MUNDI) 		1740002075NRG25300520240047417 30/05/2024 Nidhi chaudhari 1740002075WL006063 Nidhi chaudhari 00415 SBIN0012192 1400 1400 Processed 01/06/2024 175770657 Nidhichaudhari STATE BANK OF INDIA(508548)
SubTotal 33408 33408
332 KARKELI MP-40-002-071-001/185
(MANPURA) 		1740002071NRG25300520240047728 30/05/2024 natthu 1740002071WL006088 natthu 00415 SBIN0030451 1182 1182 Processed 01/06/2024 175770657 natthu STATE BANK OF INDIA(508548)
SubTotal 1182 1182
333 KARKELI MP-40-002-071-001/149
(MANPURA) 		1740002071NRG25300520240047726 30/05/2024 RAM SINGH 1740002071WL006088 RAM SINGH 00462 UCBA0003094 1182 1182 Processed 01/06/2024 175770657 RAMSINGH UCO BANK(607066)
SubTotal 1182 1182
334 KARKELI MP-40-002-029-001/199-A
(DHAMNI) 		1740002029NRG25300520240047754 30/05/2024 Hemant singh 1740002029WL006089 Hemant singh 00468 UBIN0558044 1206 1206 Processed 01/06/2024 175770657 Hemantsingh UNION BANK OF INDIA(508500)
335 KARKELI MP-40-002-029-001/199-A
(DHAMNI) 		1740002029NRG25300520240047755 30/05/2024 Priyanka Devi 1740002029WL006089 Priyanka Devi 00468 UBIN0558044 1206 1206 Processed 01/06/2024 175770657 PriyankaDevi STATE BANK OF INDIA(508548)
336 KARKELI MP-40-002-029-001/199-B
(DHAMNI) 		1740002029NRG25300520240047756 30/05/2024 LAVAKESH SINGH 1740002029WL006089 LAVAKESH SINGH 00468 UBIN0558044 1206 1206 Processed 01/06/2024 175770657 LAVAKESHSINGH UNION BANK OF INDIA(508500)
337 KARKELI MP-40-002-042-003/135
(HARRAWAH) 		1740002042NRG25300520240047569 30/05/2024 PALTU KUMHAR 1740002042WL006084 PALTU KUMHAR 00468 UBIN0558044 2640 2640 Processed 01/06/2024 175770657 PALTUKUMHAR UNION BANK OF INDIA(508500)
338 KARKELI MP-40-002-042-003/249
(HARRAWAH) 		1740002042NRG25300520240047593 30/05/2024 AMIT SONI 1740002042WL006084 AMIT SONI 00468 UBIN0558044 2880 2880 Processed 01/06/2024 175770657 AMITSONI UNION BANK OF INDIA(508500)
339 KARKELI MP-40-002-042-003/631
(HARRAWAH) 		1740002042NRG25300520240047619 30/05/2024 MONU KUMHAR 1740002042WL006084 MONU KUMHAR 00468 UBIN0558044 2880 2880 Processed 01/06/2024 175770657 MONUKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 KARKELI MP-40-002-042-003/672
(HARRAWAH) 		1740002042NRG25300520240047634 30/05/2024 ANIL NAMDEV 1740002042WL006084 ANIL NAMDEV 00468 UBIN0558044 2880 2880 Processed 01/06/2024 175770657 ANILNAMDEV UNION BANK OF INDIA(508500)
341 KARKELI MP-40-002-044-001/66
(JHANPI) 		1740002044NRG25300520240047845 30/05/2024 sateyndr 1740002044WL006120 sateyndr 00468 UBIN0558044 900 900 Processed 01/06/2024 175770657 sateyndr UNION BANK OF INDIA(508500)
342 KARKELI MP-40-002-071-001/186-A
(MANPURA) 		1740002071NRG25300520240047703 30/05/2024 balmeek jhariya 1740002071WL006087 balmeek jhariya 00468 UBIN0558044 1176 1176 Processed 01/06/2024 175770657 balmeekjhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16974 16974
343 KARKELI MP-40-002-075-002/487
(MUNDI) 		1740002075NRG25300520240047413 30/05/2024 HIRALAL KOL 1740002075WL006063 HIRALAL KOL 00468 UBIN0574546 1400 1400 Processed 01/06/2024 175770657 HIRALALKOL UNION BANK OF INDIA(508500)
SubTotal 1400 1400
344 KARKELI MP-40-002-045-002/217
(JUDWANI) 		1740002045NRG25300520240047497 30/05/2024 Vishram Prasad Baiga 1740002045WL006068 Vishram Prasad Baiga 00688 FINO0001001 3888 3888 Processed 01/06/2024 175770657 VishramPrasadBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 3888 3888
345 KARKELI MP-40-002-042-002/588
(HARRAWAH) 		1740002042NRG25300520240047564 30/05/2024 Raghuraj Singh 1740002042WL006084 Raghuraj Singh 00691 IPOS0000001 2880 2880 Processed 01/06/2024 175770657 RaghurajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
346 KARKELI MP-40-002-042-003/147-A
(HARRAWAH) 		1740002042NRG25300520240047576 30/05/2024 JANKI BAI 1740002042WL006084 JANKI BAI 00691 IPOS0000001 2880 2880 Processed 01/06/2024 175770657 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 KARKELI MP-40-002-042-003/147-A
(HARRAWAH) 		1740002042NRG25300520240047577 30/05/2024 RUBESH KUMHAR 1740002042WL006084 RUBESH KUMHAR 00691 IPOS0000001 2880 2880 Processed 01/06/2024 175770657 RUBESHKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
348 KARKELI MP-40-002-042-003/633
(HARRAWAH) 		1740002042NRG25300520240047622 30/05/2024 SANTKALA KUMHAR 1740002042WL006084 SANTKALA KUMHAR 00691 IPOS0000001 2880 2880 Processed 01/06/2024 175770657 SANTKALAKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
349 KARKELI MP-40-002-042-003/634
(HARRAWAH) 		1740002042NRG25300520240047623 30/05/2024 ROHIT KUMHAR 1740002042WL006084 ROHIT KUMHAR 00691 IPOS0000001 2880 2880 Processed 01/06/2024 175770657 ROHITKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 KARKELI MP-40-002-042-003/635
(HARRAWAH) 		1740002042NRG25300520240047624 30/05/2024 DURGA PRASAD SAHU 1740002042WL006084 DURGA PRASAD SAHU 00691 IPOS0000001 2880 2880 Processed 01/06/2024 175770657 DURGAPRASADSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
351 KARKELI MP-40-002-042-003/639
(HARRAWAH) 		1740002042NRG25300520240047625 30/05/2024 VIKASH PRAJAPATI 1740002042WL006084 VIKASH PRAJAPATI 00691 IPOS0000001 2880 2880 Processed 01/06/2024 175770657 VIKASHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
352 KARKELI MP-40-002-042-003/653
(HARRAWAH) 		1740002042NRG25300520240047628 30/05/2024 Sakuntala Kol 1740002042WL006084 Sakuntala Kol 00691 IPOS0000001 2880 2880 Processed 01/06/2024 175770657 SakuntalaKol INDIA POST PAYMENTS BANK LIMITED(508528)
353 KARKELI MP-40-002-042-003/662
(HARRAWAH) 		1740002042NRG25300520240047630 30/05/2024 Sachin Kumhar 1740002042WL006084 Sachin Kumhar 00691 IPOS0000001 2880 2880 Processed 01/06/2024 175770657 SachinKumhar INDIA POST PAYMENTS BANK LIMITED(508528)
354 KARKELI MP-40-002-042-003/666
(HARRAWAH) 		1740002042NRG25300520240047632 30/05/2024 Indra Kumar Kachhi 1740002042WL006084 Indra Kumar Kachhi 00691 IPOS0000001 2880 2880 Processed 01/06/2024 175770657 IndraKumarKachhi INDIA POST PAYMENTS BANK LIMITED(508528)
355 KARKELI MP-40-002-042-003/669
(HARRAWAH) 		1740002042NRG25300520240047633 30/05/2024 Nitin Barman 1740002042WL006084 Nitin Barman 00691 IPOS0000001 2880 2880 Processed 01/06/2024 175770657 NitinBarman INDIA POST PAYMENTS BANK LIMITED(508528)
356 KARKELI MP-40-002-075-002/268-A
(MUNDI) 		1740002075NRG25300520240047394 30/05/2024 lalita kol 1740002075WL006063 lalita kol 00691 IPOS0000001 1400 1400 Processed 01/06/2024 175770657 lalitakol INDIA POST PAYMENTS BANK LIMITED(508528)
357 KARKELI MP-40-002-075-002/489
(MUNDI) 		1740002075NRG25300520240047415 30/05/2024 Chudaman Pal 1740002075WL006063 Chudaman Pal 00691 IPOS0000001 1400 1400 Processed 01/06/2024 175770657 ChudamanPal INDIA POST PAYMENTS BANK LIMITED(508528)
358 KARKELI MP-40-002-075-002/8-A
(MUNDI) 		1740002075NRG25300520240047418 30/05/2024 chotelal pal 1740002075WL006063 chotelal pal 00691 IPOS0000001 1400 1400 Processed 01/06/2024 175770657 chotelalpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35880 35880
359 KARKELI MP-40-002-061-005/17
(MADWA) 		1740002061NRG25300520240047520 30/05/2024 Shivcharan Baiga 1740002061WL006079 Shivcharan Baiga 00697 BKID0MG1535 3402 3402 Processed 01/06/2024 175770657 ShivcharanBaiga STATE BANK OF INDIA(508548)
360 KARKELI MP-40-002-061-005/231
(MADWA) 		1740002061NRG25300520240047501 30/05/2024 ghinnu baiga 1740002061WL006070 ghinnu baiga 00697 BKID0MG1535 3402 3402 Processed 01/06/2024 175770657 ghinnubaiga NARMADA JHABUA GRAMIN BANK(508515)
361 KARKELI MP-40-002-061-005/559
(MADWA) 		1740002061NRG25300520240047521 30/05/2024 HEERA LAL 1740002061WL006080 HEERA LAL 00697 BKID0MG1535 3402 3402 Processed 01/06/2024 175770657 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
362 KARKELI MP-40-002-061-005/8
(MADWA) 		1740002061NRG25300520240047519 30/05/2024 RAMESH 1740002061WL006078 RAMESH 00697 BKID0MG1535 3402 3402 Processed 01/06/2024 175770657 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
363 KARKELI MP-40-002-061-005/846
(MADWA) 		1740002061NRG25300520240047517 30/05/2024 gulab chand 1740002061WL006076 gulab chand 00697 BKID0MG1535 3402 3402 Processed 01/06/2024 175770657 gulabchand NARMADA JHABUA GRAMIN BANK(508515)
364 KARKELI MP-40-002-061-005/850
(MADWA) 		1740002061NRG25300520240047502 30/05/2024 santosh baiga 1740002061WL006071 santosh baiga 00697 BKID0MG1535 3402 3402 Processed 01/06/2024 175770657 santoshbaiga NARMADA JHABUA GRAMIN BANK(508515)
365 KARKELI MP-40-002-061-005/940
(MADWA) 		1740002061NRG25300520240047514 30/05/2024 Pappu Baiga 1740002061WL006073 Pappu Baiga 00697 BKID0MG1535 3402 3402 Processed 01/06/2024 175770657 PappuBaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23814 23814
366 KARKELI MP-40-002-071-001/149
(MANPURA) 		1740002071NRG25300520240047725 30/05/2024 ganeshiya bai 1740002071WL006088 ganeshiya bai 00697 BKID0MG1538 1182 1182 Processed 01/06/2024 175770657 ganeshiyabai STATE BANK OF INDIA(508548)
367 KARKELI MP-40-002-071-001/161
(MANPURA) 		1740002071NRG25300520240047692 30/05/2024 ramkali bai 1740002071WL006087 ramkali bai 00697 BKID0MG1538 1176 1176 Processed 01/06/2024 175770657 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
368 KARKELI MP-40-002-071-001/168
(MANPURA) 		1740002071NRG25300520240047693 30/05/2024 gouri bai 1740002071WL006087 gouri bai 00697 BKID0MG1538 1176 1176 Processed 01/06/2024 175770657 gouribai STATE BANK OF INDIA(508548)
369 KARKELI MP-40-002-071-001/168
(MANPURA) 		1740002071NRG25300520240047694 30/05/2024 kamal singh 1740002071WL006087 kamal singh 00697 BKID0MG1538 1176 1176 Processed 01/06/2024 175770657 kamalsingh BANK OF INDIA(508505)
370 KARKELI MP-40-002-071-001/172
(MANPURA) 		1740002071NRG25300520240047696 30/05/2024 munni bai 1740002071WL006087 munni bai 00697 BKID0MG1538 1176 1176 Processed 01/06/2024 175770657 munnibai NARMADA JHABUA GRAMIN BANK(508515)
371 KARKELI MP-40-002-071-001/175
(MANPURA) 		1740002071NRG25300520240047697 30/05/2024 krishanpal agariya 1740002071WL006087 krishanpal agariya 00697 BKID0MG1538 1176 1176 Processed 01/06/2024 175770657 krishanpalagariya STATE BANK OF INDIA(508548)
372 KARKELI MP-40-002-071-001/175
(MANPURA) 		1740002071NRG25300520240047698 30/05/2024 kusum bai 1740002071WL006087 kusum bai 00697 BKID0MG1538 1176 1176 Processed 01/06/2024 175770657 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
373 KARKELI MP-40-002-071-001/175-A
(MANPURA) 		1740002071NRG25300520240047699 30/05/2024 UMASHANKAR AGARIYA 1740002071WL006087 UMASHANKAR AGARIYA 00697 BKID0MG1538 1176 1176 Processed 01/06/2024 175770657 UMASHANKARAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
374 KARKELI MP-40-002-071-001/178
(MANPURA) 		1740002071NRG25300520240047702 30/05/2024 laliya bai 1740002071WL006087 laliya bai 00697 BKID0MG1538 1176 1176 Processed 01/06/2024 175770657 laliyabai NARMADA JHABUA GRAMIN BANK(508515)
375 KARKELI MP-40-002-071-001/212
(MANPURA) 		1740002071NRG25300520240047706 30/05/2024 shanti bai 1740002071WL006087 shanti bai 00697 BKID0MG1538 1176 1176 Processed 01/06/2024 175770657 shantibai NARMADA JHABUA GRAMIN BANK(508515)
376 KARKELI MP-40-002-071-001/216
(MANPURA) 		1740002071NRG25300520240047730 30/05/2024 krishan pal singh 1740002071WL006088 krishan pal singh 00697 BKID0MG1538 1182 1182 Processed 01/06/2024 175770657 krishanpalsingh BANK OF INDIA(508505)
377 KARKELI MP-40-002-071-001/219
(MANPURA) 		1740002071NRG25300520240047731 30/05/2024 SUMINTRA BAI 1740002071WL006088 SUMINTRA BAI 00697 BKID0MG1538 1182 1182 Processed 01/06/2024 175770657 SUMINTRABAI NARMADA JHABUA GRAMIN BANK(508515)
378 KARKELI MP-40-002-071-001/277
(MANPURA) 		1740002071NRG25300520240047709 30/05/2024 maiki bai 1740002071WL006087 maiki bai 00697 BKID0MG1538 1176 1176 Processed 01/06/2024 175770657 maikibai NARMADA JHABUA GRAMIN BANK(508515)
379 KARKELI MP-40-002-071-001/283
(MANPURA) 		1740002071NRG25300520240047711 30/05/2024 dev singh 1740002071WL006087 dev singh 00697 BKID0MG1538 1176 1176 Processed 01/06/2024 175770657 devsingh NARMADA JHABUA GRAMIN BANK(508515)
380 KARKELI MP-40-002-071-001/391
(MANPURA) 		1740002071NRG25300520240047720 30/05/2024 VINA MAHRA 1740002071WL006087 VINA MAHRA 00697 BKID0MG1538 1176 1176 Processed 01/06/2024 175770657 VINAMAHRA FINO PAYMENTS BANK LTD(608001)
381 KARKELI MP-40-002-071-001/411
(MANPURA) 		1740002071NRG25300520240047743 30/05/2024 rajesh singh 1740002071WL006088 rajesh singh 00697 BKID0MG1538 1182 1182 Processed 01/06/2024 175770657 rajeshsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18840 18840
382 KARKELI MP-40-002-034-002/170
(DUBBAR) 		1740002034NRG25300520240047832 30/05/2024 dhanpat 1740002034WL006119 dhanpat 00697 BKID0MG1539 220 220 Processed 01/06/2024 175770657 dhanpat BANK OF INDIA(508505)
383 KARKELI MP-40-002-034-002/170
(DUBBAR) 		1740002034NRG25300520240047833 30/05/2024 lalli bai 1740002034WL006119 lalli bai 00697 BKID0MG1539 220 220 Processed 01/06/2024 175770657 lallibai NARMADA JHABUA GRAMIN BANK(508515)
384 KARKELI MP-40-002-034-002/173
(DUBBAR) 		1740002034NRG25300520240047836 30/05/2024 mohan 1740002034WL006119 mohan 00697 BKID0MG1539 220 220 Processed 01/06/2024 175770657 mohan NARMADA JHABUA GRAMIN BANK(508515)
385 KARKELI MP-40-002-034-002/475
(DUBBAR) 		1740002034NRG25300520240047838 30/05/2024 jivan 1740002034WL006119 jivan 00697 BKID0MG1539 220 220 Processed 01/06/2024 175770657 jivan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 880 880
386 KARKELI MP-40-002-042-002/578
(HARRAWAH) 		1740002042NRG25300520240047561 30/05/2024 CHANDRODAY SINGH 1740002042WL006084 CHANDRODAY SINGH 00697 BKID0MG1540 2880 2880 Processed 01/06/2024 175770657 CHANDRODAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
387 KARKELI MP-40-002-042-003/178
(HARRAWAH) 		1740002042NRG25300520240047585 30/05/2024 SOMVATI SONI 1740002042WL006084 SOMVATI SONI 00697 BKID0MG1540 2880 2880 Processed 01/06/2024 175770657 SOMVATISONI NARMADA JHABUA GRAMIN BANK(508515)
388 KARKELI MP-40-002-042-003/558
(HARRAWAH) 		1740002042NRG25300520240047611 30/05/2024 RADHA BAI 1740002042WL006084 RADHA BAI 00697 BKID0MG1540 2880 2880 Processed 01/06/2024 175770657 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 KARKELI MP-40-002-042-003/84
(HARRAWAH) 		1740002042NRG25300520240047638 30/05/2024 BHARTI KUMHAR 1740002042WL006084 BHARTI KUMHAR 00697 BKID0MG1540 2880 2880 Processed 01/06/2024 175770657 BHARTIKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 KARKELI MP-40-002-044-001/24
(JHANPI) 		1740002044NRG25300520240047839 30/05/2024 WIJAY 1740002044WL006120 WIJAY 00697 BKID0MG1540 1080 1080 Processed 01/06/2024 175770657 WIJAY NARMADA JHABUA GRAMIN BANK(508515)
391 KARKELI MP-40-002-044-001/26
(JHANPI) 		1740002044NRG25300520240047840 30/05/2024 anjli bai 1740002044WL006120 anjli bai 00697 BKID0MG1540 1080 1080 Processed 01/06/2024 175770657 anjlibai NARMADA JHABUA GRAMIN BANK(508515)
392 KARKELI MP-40-002-044-001/31
(JHANPI) 		1740002044NRG25300520240047842 30/05/2024 RAJESH 1740002044WL006120 RAJESH 00697 BKID0MG1540 900 900 Processed 01/06/2024 175770657 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
393 KARKELI MP-40-002-044-002/11
(JHANPI) 		1740002044NRG25300520240047847 30/05/2024 CHHOTELAL 1740002044WL006120 CHHOTELAL 00697 BKID0MG1540 720 720 Processed 01/06/2024 175770657 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
394 KARKELI MP-40-002-044-002/12
(JHANPI) 		1740002044NRG25300520240047848 30/05/2024 santosh 1740002044WL006120 santosh 00697 BKID0MG1540 1260 1260 Processed 01/06/2024 175770657 santosh NARMADA JHABUA GRAMIN BANK(508515)
395 KARKELI MP-40-002-044-002/13
(JHANPI) 		1740002044NRG25300520240047849 30/05/2024 LALLI BAI 1740002044WL006120 LALLI BAI 00697 BKID0MG1540 1080 1080 Processed 01/06/2024 175770657 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
396 KARKELI MP-40-002-044-002/21
(JHANPI) 		1740002044NRG25300520240047850 30/05/2024 SOBHNATH 1740002044WL006120 SOBHNATH 00697 BKID0MG1540 1260 1260 Processed 01/06/2024 175770657 SOBHNATH NARMADA JHABUA GRAMIN BANK(508515)
397 KARKELI MP-40-002-044-002/27
(JHANPI) 		1740002044NRG25300520240047875 30/05/2024 rambhajan 1740002044WL006127 rambhajan 00697 BKID0MG1540 1260 1260 Processed 01/06/2024 175770657 rambhajan STATE BANK OF INDIA(508548)
398 KARKELI MP-40-002-044-002/303
(JHANPI) 		1740002044NRG25300520240047853 30/05/2024 raj kumar 1740002044WL006120 raj kumar 00697 BKID0MG1540 1260 1260 Processed 01/06/2024 175770657 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
399 KARKELI MP-40-002-044-002/303
(JHANPI) 		1740002044NRG25300520240047876 30/05/2024 sarita bai 1740002044WL006127 sarita bai 00697 BKID0MG1540 1260 1260 Processed 01/06/2024 175770657 saritabai NARMADA JHABUA GRAMIN BANK(508515)
400 KARKELI MP-40-002-044-002/313
(JHANPI) 		1740002044NRG25300520240047854 30/05/2024 GENDLAL 1740002044WL006120 GENDLAL 00697 BKID0MG1540 1260 1260 Processed 01/06/2024 175770657 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
401 KARKELI MP-40-002-044-002/46
(JHANPI) 		1740002044NRG25300520240047882 30/05/2024 CHARAKI 1740002044WL006127 CHARAKI 00697 BKID0MG1540 1260 1260 Processed 01/06/2024 175770657 CHARAKI NARMADA JHABUA GRAMIN BANK(508515)
402 KARKELI MP-40-002-044-002/46
(JHANPI) 		1740002044NRG25300520240047883 30/05/2024 JHURAHA 1740002044WL006127 JHURAHA 00697 BKID0MG1540 1260 1260 Processed 01/06/2024 175770657 JHURAHA NARMADA JHABUA GRAMIN BANK(508515)
403 KARKELI MP-40-002-044-002/467
(JHANPI) 		1740002044NRG25300520240047884 30/05/2024 KAMLESH 1740002044WL006127 KAMLESH 00697 BKID0MG1540 1260 1260 Processed 01/06/2024 175770657 KAMLESH STATE BANK OF INDIA(508548)
404 KARKELI MP-40-002-044-002/5
(JHANPI) 		1740002044NRG25300520240047855 30/05/2024 ROOPCHAND 1740002044WL006120 ROOPCHAND 00697 BKID0MG1540 1260 1260 Processed 01/06/2024 175770657 ROOPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
405 KARKELI MP-40-002-044-002/5
(JHANPI) 		1740002044NRG25300520240047856 30/05/2024 shushila 1740002044WL006120 shushila 00697 BKID0MG1540 1260 1260 Processed 01/06/2024 175770657 shushila NARMADA JHABUA GRAMIN BANK(508515)
406 KARKELI MP-40-002-044-002/544
(JHANPI) 		1740002044NRG25300520240047885 30/05/2024 manoj yadav 1740002044WL006127 manoj yadav 00697 BKID0MG1540 1260 1260 Processed 01/06/2024 175770657 manojyadav NARMADA JHABUA GRAMIN BANK(508515)
407 KARKELI MP-40-002-044-002/6
(JHANPI) 		1740002044NRG25300520240047889 30/05/2024 MAHIPAL 1740002044WL006127 MAHIPAL 00697 BKID0MG1540 1260 1260 Processed 01/06/2024 175770657 MAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
408 KARKELI MP-40-002-044-002/62
(JHANPI) 		1740002044NRG25300520240047890 30/05/2024 phoolchand 1740002044WL006127 phoolchand 00697 BKID0MG1540 1260 1260 Processed 01/06/2024 175770657 phoolchand INDIA POST PAYMENTS BANK LIMITED(508528)
409 KARKELI MP-40-002-044-002/64
(JHANPI) 		1740002044NRG25300520240047891 30/05/2024 RAMCHRN 1740002044WL006127 RAMCHRN 00697 BKID0MG1540 1260 1260 Processed 01/06/2024 175770657 RAMCHRN NARMADA JHABUA GRAMIN BANK(508515)
410 KARKELI MP-40-002-044-002/7
(JHANPI) 		1740002044NRG25300520240047893 30/05/2024 KUSAL 1740002044WL006127 KUSAL 00697 BKID0MG1540 1260 1260 Processed 01/06/2024 175770657 KUSAL NARMADA JHABUA GRAMIN BANK(508515)
411 KARKELI MP-40-002-044-003/229 -A
(JHANPI) 		1740002044NRG25300520240047895 30/05/2024 babu lal 1740002044WL006127 babu lal 00697 BKID0MG1540 900 900 Processed 01/06/2024 175770657 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37440 37440
412 KARKELI MP-40-002-071-001/394
(MANPURA) 		1740002071NRG25300520240047721 30/05/2024 ramcharan 1740002071WL006087 ramcharan 00697 BKID0MG1542 1176 1176 Processed 01/06/2024 175770657 ramcharan STATE BANK OF INDIA(508548)
SubTotal 1176 1176
413 KARKELI MP-40-002-029-001/198
(DHAMNI) 		1740002029NRG25300520240047753 30/05/2024 TEEJA BAI 1740002029WL006089 TEEJA BAI 00697 BKID0NAMRGB 1206 1206 Processed 01/06/2024 175770657 TEEJABAI NARMADA JHABUA GRAMIN BANK(508515)
414 KARKELI MP-40-002-034-002/171
(DUBBAR) 		1740002034NRG25300520240047835 30/05/2024 neetu 1740002034WL006119 neetu 00697 BKID0NAMRGB 220 220 Processed 01/06/2024 175770657 neetu CANARA BANK(508532)
415 KARKELI MP-40-002-034-002/171
(DUBBAR) 		1740002034NRG25300520240047834 30/05/2024 sampat 1740002034WL006119 sampat 00697 BKID0NAMRGB 220 220 Processed 01/06/2024 175770657 sampat CANARA BANK(508532)
416 KARKELI MP-40-002-044-002/225
(JHANPI) 		1740002044NRG25300520240047851 30/05/2024 mansukhlal kol 1740002044WL006120 mansukhlal kol 00697 BKID0NAMRGB 1260 1260 Processed 01/06/2024 175770657 mansukhlalkol NARMADA JHABUA GRAMIN BANK(508515)
417 KARKELI MP-40-002-044-002/25
(JHANPI) 		1740002044NRG25300520240047852 30/05/2024 sumintrad bai 1740002044WL006120 sumintrad bai 00697 BKID0NAMRGB 900 900 Processed 01/06/2024 175770657 sumintradbai NARMADA JHABUA GRAMIN BANK(508515)
418 KARKELI MP-40-002-044-002/26
(JHANPI) 		1740002044NRG25300520240047874 30/05/2024 RAMDHAR 1740002044WL006127 RAMDHAR 00697 BKID0NAMRGB 1260 1260 Processed 01/06/2024 175770657 RAMDHAR NARMADA JHABUA GRAMIN BANK(508515)
419 KARKELI MP-40-002-044-002/31
(JHANPI) 		1740002044NRG25300520240047877 30/05/2024 BABLOO 1740002044WL006127 BABLOO 00697 BKID0NAMRGB 1260 1260 Processed 01/06/2024 175770657 BABLOO NARMADA JHABUA GRAMIN BANK(508515)
420 KARKELI MP-40-002-044-002/317
(JHANPI) 		1740002044NRG25300520240047879 30/05/2024 dropti bai 1740002044WL006127 dropti bai 00697 BKID0NAMRGB 1260 1260 Processed 01/06/2024 175770657 droptibai NARMADA JHABUA GRAMIN BANK(508515)
421 KARKELI MP-40-002-044-002/343
(JHANPI) 		1740002044NRG25300520240047880 30/05/2024 bijesh 1740002044WL006127 bijesh 00697 BKID0NAMRGB 1260 1260 Processed 01/06/2024 175770657 bijesh STATE BANK OF INDIA(508548)
422 KARKELI MP-40-002-044-002/449
(JHANPI) 		1740002044NRG25300520240047881 30/05/2024 ANGAD 1740002044WL006127 ANGAD 00697 BKID0NAMRGB 1260 1260 Processed 01/06/2024 175770657 ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
423 KARKELI MP-40-002-044-002/545
(JHANPI) 		1740002044NRG25300520240047886 30/05/2024 RAJU 1740002044WL006127 RAJU 00697 BKID0NAMRGB 1260 1260 Processed 01/06/2024 175770657 RAJU NARMADA JHABUA GRAMIN BANK(508515)
424 KARKELI MP-40-002-044-002/83
(JHANPI) 		1740002044NRG25300520240047894 30/05/2024 ashok yadav 1740002044WL006127 ashok yadav 00697 BKID0NAMRGB 1260 1260 Processed 01/06/2024 175770657 ashokyadav NARMADA JHABUA GRAMIN BANK(508515)
425 KARKELI MP-40-002-045-001/535
(JUDWANI) 		1740002045NRG25300520240047493 30/05/2024 SOMVATI DEVI 1740002045WL006068 SOMVATI DEVI 00697 BKID0NAMRGB 3888 3888 Processed 01/06/2024 175770657 SOMVATIDEVI FINO PAYMENTS BANK LTD(608001)
426 KARKELI MP-40-002-045-002/217
(JUDWANI) 		1740002045NRG25300520240047433 30/05/2024 NANHI BAI 1740002045WL006065 NANHI BAI 00697 BKID0NAMRGB 3888 3888 Processed 01/06/2024 175770657 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
427 KARKELI MP-40-002-045-002/551
(JUDWANI) 		1740002045NRG25300520240047436 30/05/2024 LALMANI 1740002045WL006065 LALMANI 00697 BKID0NAMRGB 3888 3888 Processed 01/06/2024 175770657 LALMANI AIRTEL PAYMENTS BANK LIMITED(990288)
428 KARKELI MP-40-002-045-002/579
(JUDWANI) 		1740002045NRG25300520240047428 30/05/2024 AMMI BAI 1740002045WL006064 AMMI BAI 00697 BKID0NAMRGB 3888 3888 Processed 01/06/2024 175770657 AMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
429 KARKELI MP-40-002-061-005/10
(MADWA) 		1740002061NRG25300520240047515 30/05/2024 sakhu baiga 1740002061WL006074 sakhu baiga 00697 BKID0NAMRGB 3402 3402 Processed 01/06/2024 175770657 sakhubaiga NARMADA JHABUA GRAMIN BANK(508515)
430 KARKELI MP-40-002-061-005/22
(MADWA) 		1740002061NRG25300520240047516 30/05/2024 dharmu baiga 1740002061WL006075 dharmu baiga 00697 BKID0NAMRGB 3402 3402 Processed 01/06/2024 175770657 dharmubaiga NARMADA JHABUA GRAMIN BANK(508515)
431 KARKELI MP-40-002-061-005/930
(MADWA) 		1740002061NRG25300520240047518 30/05/2024 raina baiga 1740002061WL006077 raina baiga 00697 BKID0NAMRGB 3402 3402 Processed 01/06/2024 175770657 rainabaiga NARMADA JHABUA GRAMIN BANK(508515)
432 KARKELI MP-40-002-071-001/175-A
(MANPURA) 		1740002071NRG25300520240047700 30/05/2024 yashoda agariya 1740002071WL006087 yashoda agariya 00697 BKID0NAMRGB 1176 1176 Processed 01/06/2024 175770657 yashodaagariya STATE BANK OF INDIA(508548)
433 KARKELI MP-40-002-071-001/283
(MANPURA) 		1740002071NRG25300520240047712 30/05/2024 CHANDRAKALI 1740002071WL006087 CHANDRAKALI 00697 BKID0NAMRGB 1176 1176 Processed 01/06/2024 175770657 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40736 40736
Total 827784 827784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_300524APB_FTO_52262 Bank of Baroda BARB0UMARIA UMARIA 5760
2 KARKELI MP1740002_300524APB_FTO_52262 Bank of India BKID0009417 UMARIA 72580
3 KARKELI MP1740002_300524APB_FTO_52262 Canara Bank CNRB0003727 UMARIA 5742
4 KARKELI MP1740002_300524APB_FTO_52262 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1200
5 KARKELI MP1740002_300524APB_FTO_52262 Central Bank Of India CBIN0281551 KARKELI 78782
6 KARKELI MP1740002_300524APB_FTO_52262 Central Bank Of India CBIN0281967 KHALESAR 17948
7 KARKELI MP1740002_300524APB_FTO_52262 Central Bank Of India CBIN0282186 MANGTHER 1200
8 KARKELI MP1740002_300524APB_FTO_52262 Central Bank Of India CBIN0282749 SUNDER DADAR 2800
9 KARKELI MP1740002_300524APB_FTO_52262 Central Bank Of India CBIN0282845 PINORA 66478
10 KARKELI MP1740002_300524APB_FTO_52262 HDFC bank HDFC0007948 mandi-road-guna 2800
11 KARKELI MP1740002_300524APB_FTO_52262 Punjab National Bank PUNB0642300 UMARIYA 15334
12 KARKELI MP1740002_300524APB_FTO_52262 State Bank of India SBIN0001349 UMARIA 149690
13 KARKELI MP1740002_300524APB_FTO_52262 State Bank of India SBIN0003958 NOWROZABAD 155258
14 KARKELI MP1740002_300524APB_FTO_52262 State Bank of India SBIN0005512 CHANDIA 18612
15 KARKELI MP1740002_300524APB_FTO_52262 State Bank of India SBIN0007357 PALI BIRSINGHPUR 16800
16 KARKELI MP1740002_300524APB_FTO_52262 State Bank of India SBIN0012192 MARKET AREA UMARIA 33408
17 KARKELI MP1740002_300524APB_FTO_52262 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 1182
18 KARKELI MP1740002_300524APB_FTO_52262 UCO Bank UCBA0003094 Umaria 1182
19 KARKELI MP1740002_300524APB_FTO_52262 Union Bank of India UBIN0558044 UMARIYA 16974
20 KARKELI MP1740002_300524APB_FTO_52262 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 1400
21 KARKELI MP1740002_300524APB_FTO_52262 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3888
22 KARKELI MP1740002_300524APB_FTO_52262 India Post Payments Bank IPOS0000001 Shahdol 35880
23 KARKELI MP1740002_300524APB_FTO_52262 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 23814
24 KARKELI MP1740002_300524APB_FTO_52262 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 18840
25 KARKELI MP1740002_300524APB_FTO_52262 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 880
26 KARKELI MP1740002_300524APB_FTO_52262 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 37440
27 KARKELI MP1740002_300524APB_FTO_52262 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 1176
28 KARKELI MP1740002_300524APB_FTO_52262 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 10980
29 KARKELI MP1740002_300524APB_FTO_52262 Madhya Pradesh Gramin Bank BKID0NAMRGB KOUDIA 10206
30 KARKELI MP1740002_300524APB_FTO_52262 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 440
31 KARKELI MP1740002_300524APB_FTO_52262 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 19110

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