Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:48:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_280524APB_FTO_49126
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-40-002-017-002/1160
(BHARAULA) 		1740002017NRG25280520240044211 28/05/2024 sumer baiga 1740002017WL005720 sumer baiga 00045 BARB0UMARIA 3402 3402 Processed 01/06/2024 176297845 sumerbaiga BANK OF BARODA(606985)
2 KARKELI MP-40-002-017-002/1366
(BHARAULA) 		1740002017NRG25280520240044379 28/05/2024 neelam baiga 1740002017WL005742 neelam baiga 00045 BARB0UMARIA 3402 3402 Processed 01/06/2024 176297845 neelambaiga INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARKELI MP-40-002-017-002/1590
(BHARAULA) 		1740002017NRG25280520240044208 28/05/2024 ashok kumar baiga 1740002017WL005719 ashok kumar baiga 00045 BARB0UMARIA 3402 3402 Processed 01/06/2024 176297845 ashokkumarbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARKELI MP-40-002-017-002/1590
(BHARAULA) 		1740002017NRG25280520240044209 28/05/2024 sita baiga 1740002017WL005719 sita baiga 00045 BARB0UMARIA 3402 3402 Processed 01/06/2024 176297845 sitabaiga BANK OF BARODA(606985)
5 KARKELI MP-40-002-060-001/1271
(LODA) 		1740002060NRG25280520240044176 28/05/2024 MUKESH 1740002060WL005699 MUKESH 00045 BARB0UMARIA 3094 3094 Processed 01/06/2024 176297845 MUKESH BANK OF BARODA(606985)
6 KARKELI MP-40-002-060-001/1271
(LODA) 		1740002060NRG25280520240044177 28/05/2024 SUMINTRA 1740002060WL005699 SUMINTRA 00045 BARB0UMARIA 3094 3094 Processed 01/06/2024 176297845 SUMINTRA BANK OF BARODA(606985)
7 KARKELI MP-40-002-060-001/1410
(LODA) 		1740002060NRG25280520240044179 28/05/2024 Kavita 1740002060WL005700 Kavita 00045 BARB0UMARIA 3094 3094 Processed 01/06/2024 176297845 Kavita BANK OF BARODA(606985)
8 KARKELI MP-40-002-060-001/2551
(LODA) 		1740002060NRG25280520240044188 28/05/2024 surekha baiga 1740002060WL005707 surekha baiga 00045 BARB0UMARIA 3094 3094 Processed 01/06/2024 176297845 surekhabaiga BANK OF BARODA(606985)
9 KARKELI MP-40-002-106-002/299
(Kachhari) 		1740002106NRG25280520240044120 28/05/2024 OMTI BAI 1740002106WL005698 OMTI BAI 00045 BARB0UMARIA 1224 1224 Processed 01/06/2024 176297845 OMTIBAI BANK OF BARODA(606985)
SubTotal 27208 27208
10 KARKELI MP-40-002-013-001/318
(BARHI) 		1740002013NRG25280520240044448 28/05/2024 JITENDRA 1740002013WL005747 JITENDRA 00048 BKID0009417 3159 3159 Processed 01/06/2024 176297845 JITENDRA BANK OF INDIA(508505)
11 KARKELI MP-40-002-013-001/762
(BARHI) 		1740002013NRG25280520240044566 28/05/2024 GENDLAL 1740002013WL005747 GENDLAL 00048 BKID0009417 3159 3159 Processed 01/06/2024 176297845 GENDLAL BANK OF INDIA(508505)
12 KARKELI MP-40-002-013-001/790
(BARHI) 		1740002013NRG25280520240044571 28/05/2024 CHANDA 1740002013WL005747 CHANDA 00048 BKID0009417 3159 3159 Processed 01/06/2024 176297845 CHANDA BANK OF INDIA(508505)
13 KARKELI MP-40-002-013-001/97
(BARHI) 		1740002013NRG25280520240044584 28/05/2024 LALLA 1740002013WL005747 LALLA 00048 BKID0009417 3159 3159 Processed 01/06/2024 176297845 LALLA CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-017-002/1160
(BHARAULA) 		1740002017NRG25280520240044210 28/05/2024 kanchedi 1740002017WL005720 kanchedi 00048 BKID0009417 3402 3402 Processed 01/06/2024 176297845 kanchedi BANK OF INDIA(508505)
15 KARKELI MP-40-002-017-002/1366
(BHARAULA) 		1740002017NRG25280520240044378 28/05/2024 purshottam baiga 1740002017WL005742 purshottam baiga 00048 BKID0009417 3402 3402 Processed 01/06/2024 176297845 purshottambaiga BANK OF INDIA(508505)
16 KARKELI MP-40-002-017-002/1367
(BHARAULA) 		1740002017NRG25280520240044362 28/05/2024 yashpal baiga 1740002017WL005732 yashpal baiga 00048 BKID0009417 3402 3402 Processed 01/06/2024 176297845 yashpalbaiga BANK OF INDIA(508505)
17 KARKELI MP-40-002-017-002/1490
(BHARAULA) 		1740002017NRG25280520240044382 28/05/2024 SURAJ BAIGA 1740002017WL005745 SURAJ BAIGA 00048 BKID0009417 3402 3402 Processed 01/06/2024 176297845 SURAJBAIGA BANK OF INDIA(508505)
18 KARKELI MP-40-002-017-002/1491
(BHARAULA) 		1740002017NRG25280520240044381 28/05/2024 RASPATI BAI BAIGA 1740002017WL005744 RASPATI BAI BAIGA 00048 BKID0009417 3402 3402 Processed 01/06/2024 176297845 RASPATIBAIBAIGA BANK OF INDIA(508505)
19 KARKELI MP-40-002-017-002/1493
(BHARAULA) 		1740002017NRG25280520240044197 28/05/2024 durgavati 1740002017WL005710 durgavati 00048 BKID0009417 3402 3402 Processed 01/06/2024 176297845 durgavati BANK OF INDIA(508505)
20 KARKELI MP-40-002-017-002/751
(BHARAULA) 		1740002017NRG25280520240044370 28/05/2024 sampat lal baiga 1740002017WL005737 sampat lal baiga 00048 BKID0009417 3402 3402 Processed 01/06/2024 176297845 sampatlalbaiga BANK OF INDIA(508505)
21 KARKELI MP-40-002-085-004/543
(PATHARI KALA) 		1740002085NRG25270520240043614 28/05/2024 BAABI 1740002085WL005650 BAABI 00048 BKID0009417 1645 1645 Processed 01/06/2024 176297845 BAABI PUNJAB NATIONAL BANK(508568)
22 KARKELI MP-40-002-085-004/65-A
(PATHARI KALA) 		1740002085NRG25270520240043619 28/05/2024 LALAN SINGH 1740002085WL005650 LALAN SINGH 00048 BKID0009417 1645 1645 Processed 01/06/2024 176297845 LALANSINGH BANK OF INDIA(508505)
23 KARKELI MP-40-002-085-004/734
(PATHARI KALA) 		1740002085NRG25270520240043626 28/05/2024 GUDDI BAI 1740002085WL005650 GUDDI BAI 00048 BKID0009417 1645 1645 Processed 01/06/2024 176297845 GUDDIBAI PUNJAB NATIONAL BANK(508568)
24 KARKELI MP-40-002-085-004/749
(PATHARI KALA) 		1740002085NRG25270520240043627 28/05/2024 NAAN BAI 1740002085WL005650 NAAN BAI 00048 BKID0009417 1645 1645 Processed 01/06/2024 176297845 NAANBAI BANK OF INDIA(508505)
25 KARKELI MP-40-002-085-004/78
(PATHARI KALA) 		1740002085NRG25270520240043630 28/05/2024 terahiya 1740002085WL005650 terahiya 00048 BKID0009417 1645 1645 Processed 01/06/2024 176297845 terahiya BANK OF INDIA(508505)
26 KARKELI MP-40-002-085-004/934
(PATHARI KALA) 		1740002085NRG25270520240043633 28/05/2024 MAIKU SINGH 1740002085WL005650 MAIKU SINGH 00048 BKID0009417 1645 1645 Processed 01/06/2024 176297845 MAIKUSINGH STATE BANK OF INDIA(508548)
27 KARKELI MP-40-002-106-002/201
(Kachhari) 		1740002106NRG25280520240044066 28/05/2024 NANHEE BAI 1740002106WL005698 NANHEE BAI 00048 BKID0009417 1224 1224 Processed 01/06/2024 176297845 NANHEEBAI BANK OF INDIA(508505)
28 KARKELI MP-40-002-106-002/234
(Kachhari) 		1740002106NRG25280520240044082 28/05/2024 Urmila bai 1740002106WL005698 Urmila bai 00048 BKID0009417 1224 1224 Processed 01/06/2024 176297845 Urmilabai BANK OF INDIA(508505)
SubTotal 48768 48768
29 KARKELI MP-40-002-097-002/617
(SINGHPUR) 		1740002097NRG25280520240044640 28/05/2024 usha bai 1740002097WL005748 usha bai 00048 BKID0NAMRGB 1330 1330 Processed 01/06/2024 176297845 ushabai CENTRAL BANK OF INDIA(607115)
SubTotal 1330 1330
30 KARKELI MP-40-002-013-001/433-B
(BARHI) 		1740002013NRG25280520240044493 28/05/2024 NEERAJ 1740002013WL005747 NEERAJ 00078 CNRB0003727 3159 3159 Processed 01/06/2024 176297845 NEERAJ UCO BANK(607066)
31 KARKELI MP-40-002-013-001/433-B
(BARHI) 		1740002013NRG25280520240044494 28/05/2024 NISHU 1740002013WL005747 NISHU 00078 CNRB0003727 3159 3159 Processed 01/06/2024 176297845 NISHU CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-020-002/114
(BIRUHULIYA) 		1740002020NRG25270520240043989 28/05/2024 CHOTI BAI 1740002020WL005686 CHOTI BAI 00078 CNRB0003727 3094 3094 Processed 01/06/2024 176297845 CHOTIBAI CANARA BANK(508532)
33 KARKELI MP-40-002-020-002/687
(BIRUHULIYA) 		1740002020NRG25270520240043991 28/05/2024 amarat lal 1740002020WL005686 amarat lal 00078 CNRB0003727 3094 3094 Processed 01/06/2024 176297845 amaratlal CANARA BANK(508532)
34 KARKELI MP-40-002-020-002/688
(BIRUHULIYA) 		1740002020NRG25270520240043992 28/05/2024 kamlesh baiga 1740002020WL005687 kamlesh baiga 00078 CNRB0003727 2652 2652 Processed 01/06/2024 176297845 kamleshbaiga CANARA BANK(508532)
35 KARKELI MP-40-002-020-002/739
(BIRUHULIYA) 		1740002020NRG25270520240043995 28/05/2024 MEERA BAI 1740002020WL005688 MEERA BAI 00078 CNRB0003727 2652 2652 Processed 01/06/2024 176297845 MEERABAI CANARA BANK(508532)
36 KARKELI MP-40-002-020-002/901
(BIRUHULIYA) 		1740002020NRG25270520240043994 28/05/2024 UMASHANKAR BAIGA 1740002020WL005687 UMASHANKAR BAIGA 00078 CNRB0003727 2431 2431 Processed 01/06/2024 176297845 UMASHANKARBAIGA CANARA BANK(508532)
37 KARKELI MP-40-002-020-002/903
(BIRUHULIYA) 		1740002020NRG25270520240043997 28/05/2024 AJAY BAIGA 1740002020WL005688 AJAY BAIGA 00078 CNRB0003727 1989 1989 Processed 01/06/2024 176297845 AJAYBAIGA STATE BANK OF INDIA(508548)
SubTotal 22230 22230
38 KARKELI MP-40-002-072-001/211-A
(MARDARI) 		1740002072NRG25280520240044224 28/05/2024 DIVYA Devi 1740002072WL005721 DIVYA Devi 00089 CBIN0280788 816 816 Processed 01/06/2024 176297845 DIVYADevi CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-106-002/384
(Kachhari) 		1740002106NRG25280520240044143 28/05/2024 SARIKA SINGH 1740002106WL005698 SARIKA SINGH 00089 CBIN0280788 1224 1224 Processed 01/06/2024 176297845 SARIKASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
40 KARKELI MP-40-002-013-001/105-A
(BARHI) 		1740002013NRG25280520240044384 28/05/2024 MUKESH 1740002013WL005747 MUKESH 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 MUKESH CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-013-001/105-A
(BARHI) 		1740002013NRG25280520240044385 28/05/2024 SUSHMA 1740002013WL005747 SUSHMA 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KARKELI MP-40-002-013-001/170
(BARHI) 		1740002013NRG25280520240044387 28/05/2024 Endravati 1740002013WL005747 Endravati 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 Endravati CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-013-001/170
(BARHI) 		1740002013NRG25280520240044386 28/05/2024 lalan 1740002013WL005747 lalan 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 lalan CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-013-001/170-A
(BARHI) 		1740002013NRG25280520240044388 28/05/2024 RAJESH 1740002013WL005747 RAJESH 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 RAJESH CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-013-001/171
(BARHI) 		1740002013NRG25280520240044390 28/05/2024 basanti bai 1740002013WL005747 basanti bai 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 basantibai CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-013-001/172
(BARHI) 		1740002013NRG25280520240044392 28/05/2024 mohan 1740002013WL005747 mohan 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 mohan CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-013-001/172
(BARHI) 		1740002013NRG25280520240044391 28/05/2024 phoolbai 1740002013WL005747 phoolbai 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 phoolbai CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-013-001/206
(BARHI) 		1740002013NRG25280520240044394 28/05/2024 Asha bai 1740002013WL005747 Asha bai 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 Ashabai CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-013-001/206
(BARHI) 		1740002013NRG25280520240044393 28/05/2024 ramkishor 1740002013WL005747 ramkishor 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 ramkishor CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-013-001/213
(BARHI) 		1740002013NRG25280520240044395 28/05/2024 phaguna 1740002013WL005747 phaguna 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 phaguna CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-013-001/213
(BARHI) 		1740002013NRG25280520240044396 28/05/2024 sumitra 1740002013WL005747 sumitra 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 sumitra CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-013-001/214
(BARHI) 		1740002013NRG25280520240044398 28/05/2024 bela bai 1740002013WL005747 bela bai 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 belabai CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-013-001/214
(BARHI) 		1740002013NRG25280520240044397 28/05/2024 premlal 1740002013WL005747 premlal 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 premlal CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-013-001/215
(BARHI) 		1740002013NRG25280520240044400 28/05/2024 REKHA 1740002013WL005747 REKHA 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 REKHA CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-013-001/215
(BARHI) 		1740002013NRG25280520240044399 28/05/2024 suresh 1740002013WL005747 suresh 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 suresh CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-013-001/215-A
(BARHI) 		1740002013NRG25280520240044401 28/05/2024 RAMPRASAD 1740002013WL005747 RAMPRASAD 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 RAMPRASAD CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-013-001/215-A
(BARHI) 		1740002013NRG25280520240044402 28/05/2024 SAROJ 1740002013WL005747 SAROJ 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 SAROJ CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-013-001/219
(BARHI) 		1740002013NRG25280520240044403 28/05/2024 MASTRAM 1740002013WL005747 MASTRAM 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 MASTRAM CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-013-001/22-C
(BARHI) 		1740002013NRG25280520240044405 28/05/2024 KUNTI 1740002013WL005747 KUNTI 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 KUNTI CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-013-001/222
(BARHI) 		1740002013NRG25280520240044406 28/05/2024 barati 1740002013WL005747 barati 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 barati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
61 KARKELI MP-40-002-013-001/222
(BARHI) 		1740002013NRG25280520240044407 28/05/2024 phoolmati 1740002013WL005747 phoolmati 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 phoolmati CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-013-001/226
(BARHI) 		1740002013NRG25280520240044408 28/05/2024 ramesh 1740002013WL005747 ramesh 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 ramesh CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-013-001/226
(BARHI) 		1740002013NRG25280520240044409 28/05/2024 seeta bai 1740002013WL005747 seeta bai 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 seetabai CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-013-001/227
(BARHI) 		1740002013NRG25280520240044410 28/05/2024 dharmu 1740002013WL005747 dharmu 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 dharmu CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-013-001/227
(BARHI) 		1740002013NRG25280520240044411 28/05/2024 geeta bai 1740002013WL005747 geeta bai 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 geetabai CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-013-001/23
(BARHI) 		1740002013NRG25280520240044413 28/05/2024 amarlal 1740002013WL005747 amarlal 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 amarlal CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-013-001/23
(BARHI) 		1740002013NRG25280520240044412 28/05/2024 Matiya bai 1740002013WL005747 Matiya bai 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 Matiyabai CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-013-001/230
(BARHI) 		1740002013NRG25280520240044414 28/05/2024 DADAN 1740002013WL005747 DADAN 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 DADAN CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-013-001/230
(BARHI) 		1740002013NRG25280520240044415 28/05/2024 RAHUL 1740002013WL005747 RAHUL 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 RAHUL CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-013-001/233
(BARHI) 		1740002013NRG25280520240044416 28/05/2024 bhaddu 1740002013WL005747 bhaddu 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 bhaddu CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-013-001/233
(BARHI) 		1740002013NRG25280520240044417 28/05/2024 munna 1740002013WL005747 munna 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 munna STATE BANK OF INDIA(508548)
72 KARKELI MP-40-002-013-001/241
(BARHI) 		1740002013NRG25280520240044418 28/05/2024 rampal 1740002013WL005747 rampal 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 rampal CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-013-001/241
(BARHI) 		1740002013NRG25280520240044419 28/05/2024 SYAM BAI 1740002013WL005747 SYAM BAI 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 SYAMBAI CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-013-001/243-A
(BARHI) 		1740002013NRG25280520240044420 28/05/2024 Manoj 1740002013WL005747 Manoj 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 Manoj STATE BANK OF INDIA(508548)
75 KARKELI MP-40-002-013-001/243-A
(BARHI) 		1740002013NRG25280520240044421 28/05/2024 Premkali 1740002013WL005747 Premkali 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 Premkali CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-013-001/244
(BARHI) 		1740002013NRG25280520240044422 28/05/2024 shanti bai 1740002013WL005747 shanti bai 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 shantibai CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-013-001/244
(BARHI) 		1740002013NRG25280520240044423 28/05/2024 shivkumar 1740002013WL005747 shivkumar 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 shivkumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
78 KARKELI MP-40-002-013-001/245
(BARHI) 		1740002013NRG25280520240044424 28/05/2024 bhaddu 1740002013WL005747 bhaddu 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 bhaddu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
79 KARKELI MP-40-002-013-001/245
(BARHI) 		1740002013NRG25280520240044425 28/05/2024 bhanmati 1740002013WL005747 bhanmati 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 bhanmati CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-013-001/25
(BARHI) 		1740002013NRG25280520240044427 28/05/2024 KAMLI BAI 1740002013WL005747 KAMLI BAI 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 KAMLIBAI CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-013-001/25
(BARHI) 		1740002013NRG25280520240044426 28/05/2024 MAIKU 1740002013WL005747 MAIKU 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 MAIKU CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-013-001/254
(BARHI) 		1740002013NRG25280520240044428 28/05/2024 ganesh baiga 1740002013WL005747 ganesh baiga 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 ganeshbaiga CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-013-001/254
(BARHI) 		1740002013NRG25280520240044429 28/05/2024 Munni bai 1740002013WL005747 Munni bai 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 Munnibai CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-013-001/256
(BARHI) 		1740002013NRG25280520240044430 28/05/2024 bhoora 1740002013WL005747 bhoora 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
85 KARKELI MP-40-002-013-001/256
(BARHI) 		1740002013NRG25280520240044431 28/05/2024 kapsi 1740002013WL005747 kapsi 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 kapsi CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-013-001/275
(BARHI) 		1740002013NRG25280520240044432 28/05/2024 RAJU 1740002013WL005747 RAJU 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 RAJU CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-013-001/275
(BARHI) 		1740002013NRG25280520240044433 28/05/2024 SEEMA 1740002013WL005747 SEEMA 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 SEEMA CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-013-001/290
(BARHI) 		1740002013NRG25280520240044435 28/05/2024 CHANDRAVATI BAI 1740002013WL005747 CHANDRAVATI BAI 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-013-001/290
(BARHI) 		1740002013NRG25280520240044434 28/05/2024 samayalal 1740002013WL005747 samayalal 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 samayalal CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-013-001/297
(BARHI) 		1740002013NRG25280520240044436 28/05/2024 ramnaresh 1740002013WL005747 ramnaresh 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 ramnaresh CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-013-001/297
(BARHI) 		1740002013NRG25280520240044437 28/05/2024 Sheela bai 1740002013WL005747 Sheela bai 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 Sheelabai CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-013-001/30
(BARHI) 		1740002013NRG25280520240044438 28/05/2024 govind 1740002013WL005747 govind 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 govind CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-013-001/30
(BARHI) 		1740002013NRG25280520240044439 28/05/2024 puti bai 1740002013WL005747 puti bai 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 putibai CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-013-001/302
(BARHI) 		1740002013NRG25280520240044440 28/05/2024 Sudama 1740002013WL005747 Sudama 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 Sudama CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-013-001/310
(BARHI) 		1740002013NRG25280520240044442 28/05/2024 dadan 1740002013WL005747 dadan 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 dadan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
96 KARKELI MP-40-002-013-001/310
(BARHI) 		1740002013NRG25280520240044443 28/05/2024 Saroj bai 1740002013WL005747 Saroj bai 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 Sarojbai CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-013-001/311
(BARHI) 		1740002013NRG25280520240044445 28/05/2024 krisna bai 1740002013WL005747 krisna bai 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 krisnabai CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-013-001/311
(BARHI) 		1740002013NRG25280520240044444 28/05/2024 manoj 1740002013WL005747 manoj 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 manoj CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-013-001/313
(BARHI) 		1740002013NRG25280520240044447 28/05/2024 butu 1740002013WL005747 butu 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 butu CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-013-001/313
(BARHI) 		1740002013NRG25280520240044446 28/05/2024 LAKHAN 1740002013WL005747 LAKHAN 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 KARKELI MP-40-002-013-001/318
(BARHI) 		1740002013NRG25280520240044449 28/05/2024 Radha bai 1740002013WL005747 Radha bai 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 Radhabai CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-013-001/32
(BARHI) 		1740002013NRG25280520240044451 28/05/2024 MOLIYA BAI 1740002013WL005747 MOLIYA BAI 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 MOLIYABAI CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-013-001/32
(BARHI) 		1740002013NRG25280520240044450 28/05/2024 vishram 1740002013WL005747 vishram 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 vishram CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-013-001/329-A
(BARHI) 		1740002013NRG25280520240044455 28/05/2024 CHANDRWATI 1740002013WL005747 CHANDRWATI 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 CHANDRWATI CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-013-001/329-A
(BARHI) 		1740002013NRG25280520240044454 28/05/2024 DHARMPAL 1740002013WL005747 DHARMPAL 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 DHARMPAL CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-013-001/339
(BARHI) 		1740002013NRG25280520240044456 28/05/2024 daduram 1740002013WL005747 daduram 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 daduram CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-013-001/339
(BARHI) 		1740002013NRG25280520240044457 28/05/2024 foolbai 1740002013WL005747 foolbai 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 foolbai CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-013-001/34
(BARHI) 		1740002013NRG25280520240044459 28/05/2024 dhaniya bai 1740002013WL005747 dhaniya bai 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 dhaniyabai CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-013-001/34
(BARHI) 		1740002013NRG25280520240044458 28/05/2024 purusottam 1740002013WL005747 purusottam 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 purusottam BANK OF INDIA(508505)
110 KARKELI MP-40-002-013-001/341
(BARHI) 		1740002013NRG25280520240044461 28/05/2024 pooja 1740002013WL005747 pooja 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 pooja CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-013-001/341
(BARHI) 		1740002013NRG25280520240044460 28/05/2024 raju 1740002013WL005747 raju 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 raju CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-013-001/35-A
(BARHI) 		1740002013NRG25280520240044462 28/05/2024 SADHNA 1740002013WL005747 SADHNA 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 SADHNA CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-013-001/361
(BARHI) 		1740002013NRG25280520240044464 28/05/2024 RAMVISHAL 1740002013WL005747 RAMVISHAL 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 RAMVISHAL CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-013-001/370-A
(BARHI) 		1740002013NRG25280520240044466 28/05/2024 Chameli 1740002013WL005747 Chameli 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 Chameli CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-013-001/370-A
(BARHI) 		1740002013NRG25280520240044465 28/05/2024 Ravi 1740002013WL005747 Ravi 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
116 KARKELI MP-40-002-013-001/374
(BARHI) 		1740002013NRG25280520240044467 28/05/2024 MADAN LAL 1740002013WL005747 MADAN LAL 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 MADANLAL CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-013-001/374
(BARHI) 		1740002013NRG25280520240044468 28/05/2024 MEERA BAI 1740002013WL005747 MEERA BAI 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 MEERABAI CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-013-001/375
(BARHI) 		1740002013NRG25280520240044469 28/05/2024 GIRIJA BAI 1740002013WL005747 GIRIJA BAI 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 GIRIJABAI CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-013-001/375
(BARHI) 		1740002013NRG25280520240044470 28/05/2024 Premlal 1740002013WL005747 Premlal 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 Premlal CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-013-001/38
(BARHI) 		1740002013NRG25280520240044472 28/05/2024 kamla bai 1740002013WL005747 kamla bai 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 kamlabai CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-013-001/38
(BARHI) 		1740002013NRG25280520240044471 28/05/2024 RAKESH 1740002013WL005747 RAKESH 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 RAKESH CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-013-001/383
(BARHI) 		1740002013NRG25280520240044473 28/05/2024 SHIVKUMAR 1740002013WL005747 SHIVKUMAR 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-013-001/383
(BARHI) 		1740002013NRG25280520240044474 28/05/2024 sudha 1740002013WL005747 sudha 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 sudha CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-013-001/387
(BARHI) 		1740002013NRG25280520240044476 28/05/2024 budhdhi 1740002013WL005747 budhdhi 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 budhdhi CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-013-001/387
(BARHI) 		1740002013NRG25280520240044475 28/05/2024 kanchhedi 1740002013WL005747 kanchhedi 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 kanchhedi CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-013-001/393
(BARHI) 		1740002013NRG25280520240044478 28/05/2024 NANHI 1740002013WL005747 NANHI 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 NANHI CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-013-001/393
(BARHI) 		1740002013NRG25280520240044477 28/05/2024 PARMESHWARDAS 1740002013WL005747 PARMESHWARDAS 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 PARMESHWARDAS CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-013-001/393-A
(BARHI) 		1740002013NRG25280520240044480 28/05/2024 PRIYANKA 1740002013WL005747 PRIYANKA 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 PRIYANKA CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-013-001/393-A
(BARHI) 		1740002013NRG25280520240044479 28/05/2024 RADHARAMAN 1740002013WL005747 RADHARAMAN 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 RADHARAMAN CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-013-001/4
(BARHI) 		1740002013NRG25280520240044482 28/05/2024 ANITA 1740002013WL005747 ANITA 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 ANITA CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-013-001/4
(BARHI) 		1740002013NRG25280520240044481 28/05/2024 sukhiram 1740002013WL005747 sukhiram 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 sukhiram CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-013-001/41
(BARHI) 		1740002013NRG25280520240044485 28/05/2024 lalli 1740002013WL005747 lalli 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 lalli CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-013-001/41
(BARHI) 		1740002013NRG25280520240044486 28/05/2024 RAJENDRA 1740002013WL005747 RAJENDRA 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 RAJENDRA CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-013-001/430-B
(BARHI) 		1740002013NRG25280520240044487 28/05/2024 SACHIN 1740002013WL005747 SACHIN 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 SACHIN STATE BANK OF INDIA(508548)
135 KARKELI MP-40-002-013-001/430-B
(BARHI) 		1740002013NRG25280520240044488 28/05/2024 SOURABH 1740002013WL005747 SOURABH 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 SOURABH CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-013-001/430-C
(BARHI) 		1740002013NRG25280520240044489 28/05/2024 GENDLAL 1740002013WL005747 GENDLAL 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 GENDLAL CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-013-001/430-C
(BARHI) 		1740002013NRG25280520240044490 28/05/2024 TERASIYA 1740002013WL005747 TERASIYA 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 TERASIYA CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-013-001/433-A
(BARHI) 		1740002013NRG25280520240044491 28/05/2024 JHALLU 1740002013WL005747 JHALLU 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 JHALLU CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-013-001/433-A
(BARHI) 		1740002013NRG25280520240044492 28/05/2024 PREMBAI 1740002013WL005747 PREMBAI 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 PREMBAI CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-013-001/433-C
(BARHI) 		1740002013NRG25280520240044495 28/05/2024 RAJNI 1740002013WL005747 RAJNI 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 RAJNI STATE BANK OF INDIA(508548)
141 KARKELI MP-40-002-013-001/433-C
(BARHI) 		1740002013NRG25280520240044496 28/05/2024 SHEELKUMAR 1740002013WL005747 SHEELKUMAR 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 SHEELKUMAR BANK OF BARODA(606985)
142 KARKELI MP-40-002-013-001/50
(BARHI) 		1740002013NRG25280520240044497 28/05/2024 HIRA LAL 1740002013WL005747 HIRA LAL 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 HIRALAL CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-013-001/508
(BARHI) 		1740002013NRG25280520240044499 28/05/2024 mehelal 1740002013WL005747 mehelal 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 mehelal CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-013-001/508
(BARHI) 		1740002013NRG25280520240044500 28/05/2024 puniya bai 1740002013WL005747 puniya bai 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 puniyabai CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-013-001/512
(BARHI) 		1740002013NRG25280520240044501 28/05/2024 MANOJ 1740002013WL005747 MANOJ 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 MANOJ STATE BANK OF INDIA(508548)
146 KARKELI MP-40-002-013-001/53-B
(BARHI) 		1740002013NRG25280520240044503 28/05/2024 AMAN 1740002013WL005747 AMAN 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 AMAN CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-013-001/53-B
(BARHI) 		1740002013NRG25280520240044504 28/05/2024 SANJAY 1740002013WL005747 SANJAY 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 SANJAY STATE BANK OF INDIA(508548)
148 KARKELI MP-40-002-013-001/530-A
(BARHI) 		1740002013NRG25280520240044505 28/05/2024 Prakash 1740002013WL005747 Prakash 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 Prakash CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-013-001/544
(BARHI) 		1740002013NRG25280520240044507 28/05/2024 JAGTDHARI 1740002013WL005747 JAGTDHARI 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 JAGTDHARI CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-013-001/592
(BARHI) 		1740002013NRG25280520240044512 28/05/2024 chanda bai 1740002013WL005747 chanda bai 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 chandabai CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-013-001/592
(BARHI) 		1740002013NRG25280520240044513 28/05/2024 GOVIND 1740002013WL005747 GOVIND 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
152 KARKELI MP-40-002-013-001/597
(BARHI) 		1740002013NRG25280520240044514 28/05/2024 DADURAM 1740002013WL005747 DADURAM 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 DADURAM CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-013-001/597
(BARHI) 		1740002013NRG25280520240044515 28/05/2024 dhaniya bai 1740002013WL005747 dhaniya bai 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 dhaniyabai CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-013-001/598
(BARHI) 		1740002013NRG25280520240044516 28/05/2024 BISARTEE 1740002013WL005747 BISARTEE 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 BISARTEE CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-013-001/598
(BARHI) 		1740002013NRG25280520240044517 28/05/2024 sukhram 1740002013WL005747 sukhram 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 sukhram CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-013-001/602
(BARHI) 		1740002013NRG25280520240044519 28/05/2024 basanti 1740002013WL005747 basanti 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 basanti CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-013-001/602
(BARHI) 		1740002013NRG25280520240044518 28/05/2024 MANEE BAIGA 1740002013WL005747 MANEE BAIGA 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 MANEEBAIGA CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-013-001/604
(BARHI) 		1740002013NRG25280520240044520 28/05/2024 chhatrpal baiga 1740002013WL005747 chhatrpal baiga 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 chhatrpalbaiga FINO PAYMENTS BANK LTD(608001)
159 KARKELI MP-40-002-013-001/604
(BARHI) 		1740002013NRG25280520240044521 28/05/2024 Rannu bai 1740002013WL005747 Rannu bai 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 Rannubai CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-013-001/606
(BARHI) 		1740002013NRG25280520240044523 28/05/2024 janki 1740002013WL005747 janki 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 janki CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-013-001/606
(BARHI) 		1740002013NRG25280520240044522 28/05/2024 KAMLOO 1740002013WL005747 KAMLOO 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 KAMLOO FINO PAYMENTS BANK LTD(608001)
162 KARKELI MP-40-002-013-001/61
(BARHI) 		1740002013NRG25280520240044524 28/05/2024 kamlesh 1740002013WL005747 kamlesh 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 kamlesh CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-013-001/61
(BARHI) 		1740002013NRG25280520240044525 28/05/2024 munni 1740002013WL005747 munni 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 munni CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-013-001/613
(BARHI) 		1740002013NRG25280520240044526 28/05/2024 ashok 1740002013WL005747 ashok 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 ashok CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-013-001/613
(BARHI) 		1740002013NRG25280520240044527 28/05/2024 reeta bai 1740002013WL005747 reeta bai 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 reetabai CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-013-001/614
(BARHI) 		1740002013NRG25280520240044528 28/05/2024 BHOORA 1740002013WL005747 BHOORA 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 BHOORA CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-013-001/614
(BARHI) 		1740002013NRG25280520240044529 28/05/2024 RAJNEE 1740002013WL005747 RAJNEE 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 RAJNEE CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-013-001/625-A
(BARHI) 		1740002013NRG25280520240044532 28/05/2024 RANI 1740002013WL005747 RANI 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 RANI CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-013-001/625-B
(BARHI) 		1740002013NRG25280520240044533 28/05/2024 OMKUMAR 1740002013WL005747 OMKUMAR 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 OMKUMAR BANK OF BARODA(606985)
170 KARKELI MP-40-002-013-001/640
(BARHI) 		1740002013NRG25280520240044537 28/05/2024 balika 1740002013WL005747 balika 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 balika CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-013-001/640
(BARHI) 		1740002013NRG25280520240044536 28/05/2024 mohanlal 1740002013WL005747 mohanlal 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 mohanlal CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-013-001/642
(BARHI) 		1740002013NRG25280520240044538 28/05/2024 BHUPAT 1740002013WL005747 BHUPAT 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 BHUPAT CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-013-001/642
(BARHI) 		1740002013NRG25280520240044539 28/05/2024 usha bai 1740002013WL005747 usha bai 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 ushabai CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-013-001/645
(BARHI) 		1740002013NRG25280520240044541 28/05/2024 mamta 1740002013WL005747 mamta 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 mamta CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-013-001/645
(BARHI) 		1740002013NRG25280520240044540 28/05/2024 subhash 1740002013WL005747 subhash 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 subhash CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-013-001/646
(BARHI) 		1740002013NRG25280520240044542 28/05/2024 KARSHANKUMAR 1740002013WL005747 KARSHANKUMAR 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 KARSHANKUMAR CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-013-001/646
(BARHI) 		1740002013NRG25280520240044543 28/05/2024 sulochna 1740002013WL005747 sulochna 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 sulochna CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-013-001/666
(BARHI) 		1740002013NRG25280520240044544 28/05/2024 preeti 1740002013WL005747 preeti 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 preeti CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-013-001/671
(BARHI) 		1740002013NRG25280520240044546 28/05/2024 meena 1740002013WL005747 meena 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 meena CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-013-001/671
(BARHI) 		1740002013NRG25280520240044545 28/05/2024 RADHE 1740002013WL005747 RADHE 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 RADHE CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-013-001/677
(BARHI) 		1740002013NRG25280520240044548 28/05/2024 MEENA 1740002013WL005747 MEENA 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 MEENA CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-013-001/677
(BARHI) 		1740002013NRG25280520240044547 28/05/2024 REVTIRAMAN 1740002013WL005747 REVTIRAMAN 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 REVTIRAMAN CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-013-001/685
(BARHI) 		1740002013NRG25280520240044549 28/05/2024 nammi 1740002013WL005747 nammi 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 nammi CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-013-001/724-B
(BARHI) 		1740002013NRG25280520240044553 28/05/2024 TANYA 1740002013WL005747 TANYA 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 TANYA CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-013-001/725-A
(BARHI) 		1740002013NRG25280520240044554 28/05/2024 RAJU 1740002013WL005747 RAJU 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 RAJU CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-013-001/735-B
(BARHI) 		1740002013NRG25280520240044555 28/05/2024 JAY KUMAR 1740002013WL005747 JAY KUMAR 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 JAYKUMAR FINO PAYMENTS BANK LTD(608001)
187 KARKELI MP-40-002-013-001/740
(BARHI) 		1740002013NRG25280520240044557 28/05/2024 Budhsen 1740002013WL005747 Budhsen 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 Budhsen CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-013-001/740
(BARHI) 		1740002013NRG25280520240044556 28/05/2024 puranlal sahu 1740002013WL005747 puranlal sahu 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 puranlalsahu CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-013-001/745-A
(BARHI) 		1740002013NRG25280520240044558 28/05/2024 Babulal 1740002013WL005747 Babulal 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 Babulal CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-013-001/745-A
(BARHI) 		1740002013NRG25280520240044559 28/05/2024 Neeta 1740002013WL005747 Neeta 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 Neeta CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-013-001/748
(BARHI) 		1740002013NRG25280520240044560 28/05/2024 Dharmpal 1740002013WL005747 Dharmpal 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 Dharmpal CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-013-001/748
(BARHI) 		1740002013NRG25280520240044561 28/05/2024 susheela 1740002013WL005747 susheela 00089 CBIN0281551 2916 2916 Processed 01/06/2024 176297845 susheela CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-013-001/758
(BARHI) 		1740002013NRG25280520240044563 28/05/2024 Sushma 1740002013WL005747 Sushma 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 Sushma CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-013-001/760
(BARHI) 		1740002013NRG25280520240044565 28/05/2024 kIRAN 1740002013WL005747 kIRAN 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 kIRAN CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-013-001/760
(BARHI) 		1740002013NRG25280520240044564 28/05/2024 SURENDRA 1740002013WL005747 SURENDRA 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 SURENDRA CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-013-001/762
(BARHI) 		1740002013NRG25280520240044567 28/05/2024 rekha 1740002013WL005747 rekha 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 rekha CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-013-001/772
(BARHI) 		1740002013NRG25280520240044568 28/05/2024 asharam 1740002013WL005747 asharam 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 asharam JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
198 KARKELI MP-40-002-013-001/772
(BARHI) 		1740002013NRG25280520240044569 28/05/2024 vimla bai 1740002013WL005747 vimla bai 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 vimlabai CENTRAL BANK OF INDIA(607115)
199 KARKELI MP-40-002-013-001/790
(BARHI) 		1740002013NRG25280520240044570 28/05/2024 indal 1740002013WL005747 indal 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 indal CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-013-001/796-A
(BARHI) 		1740002013NRG25280520240044572 28/05/2024 Seeta 1740002013WL005747 Seeta 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 Seeta CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-013-001/8
(BARHI) 		1740002013NRG25280520240044573 28/05/2024 DADDI 1740002013WL005747 DADDI 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 DADDI CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-013-001/8
(BARHI) 		1740002013NRG25280520240044574 28/05/2024 kusmi bai 1740002013WL005747 kusmi bai 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 kusmibai CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-013-001/810
(BARHI) 		1740002013NRG25280520240044576 28/05/2024 Laxmi 1740002013WL005747 Laxmi 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 Laxmi CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-013-001/810
(BARHI) 		1740002013NRG25280520240044575 28/05/2024 Manoj 1740002013WL005747 Manoj 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 Manoj CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-013-001/819
(BARHI) 		1740002013NRG25280520240044577 28/05/2024 BHARTLAL 1740002013WL005747 BHARTLAL 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 BHARTLAL CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-013-001/819
(BARHI) 		1740002013NRG25280520240044578 28/05/2024 gomti 1740002013WL005747 gomti 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 gomti CENTRAL BANK OF INDIA(607115)
207 KARKELI MP-40-002-013-001/827
(BARHI) 		1740002013NRG25280520240044579 28/05/2024 Hari deen 1740002013WL005747 Hari deen 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 Harideen FINO PAYMENTS BANK LTD(608001)
208 KARKELI MP-40-002-013-001/827
(BARHI) 		1740002013NRG25280520240044580 28/05/2024 Pooja 1740002013WL005747 Pooja 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 Pooja CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-013-001/832-A
(BARHI) 		1740002013NRG25280520240044581 28/05/2024 VICKY 1740002013WL005747 VICKY 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 VICKY CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-013-001/834-C
(BARHI) 		1740002013NRG25280520240044583 28/05/2024 priyanka 1740002013WL005747 priyanka 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 priyanka CENTRAL BANK OF INDIA(607115)
211 KARKELI MP-40-002-013-001/834-C
(BARHI) 		1740002013NRG25280520240044582 28/05/2024 SANJAY 1740002013WL005747 SANJAY 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 SANJAY CENTRAL BANK OF INDIA(607115)
212 KARKELI MP-40-002-013-001/97
(BARHI) 		1740002013NRG25280520240044585 28/05/2024 SUMMI BAI 1740002013WL005747 SUMMI BAI 00089 CBIN0281551 3159 3159 Processed 01/06/2024 176297845 SUMMIBAI CENTRAL BANK OF INDIA(607115)
213 KARKELI MP-40-002-080-001/54
(NIPANIYA) 		1740002080NRG25280520240044705 28/05/2024 gandlal 1740002080WL005752 gandlal 00089 CBIN0281551 3094 3094 Processed 01/06/2024 176297845 gandlal CENTRAL BANK OF INDIA(607115)
214 KARKELI MP-40-002-080-001/54
(NIPANIYA) 		1740002080NRG25280520240044704 28/05/2024 seela baiga 1740002080WL005752 seela baiga 00089 CBIN0281551 3094 3094 Processed 01/06/2024 176297845 seelabaiga CENTRAL BANK OF INDIA(607115)
215 KARKELI MP-40-002-080-001/61
(NIPANIYA) 		1740002080NRG25280520240044709 28/05/2024 BAYA BAI 1740002080WL005753 BAYA BAI 00089 CBIN0281551 3094 3094 Processed 01/06/2024 176297845 BAYABAI CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-080-001/61
(NIPANIYA) 		1740002080NRG25280520240044708 28/05/2024 Raju 1740002080WL005753 Raju 00089 CBIN0281551 3094 3094 Processed 01/06/2024 176297845 Raju CENTRAL BANK OF INDIA(607115)
217 KARKELI MP-40-002-080-001/659
(NIPANIYA) 		1740002080NRG25280520240044703 28/05/2024 Bisarti 1740002080WL005751 Bisarti 00089 CBIN0281551 3094 3094 Processed 01/06/2024 176297845 Bisarti CENTRAL BANK OF INDIA(607115)
218 KARKELI MP-40-002-080-001/659
(NIPANIYA) 		1740002080NRG25280520240044702 28/05/2024 Rishi 1740002080WL005751 Rishi 00089 CBIN0281551 3094 3094 Processed 01/06/2024 176297845 Rishi CENTRAL BANK OF INDIA(607115)
219 KARKELI MP-40-002-080-001/733
(NIPANIYA) 		1740002080NRG25280520240044707 28/05/2024 KAVITA BAIGA 1740002080WL005752 KAVITA BAIGA 00089 CBIN0281551 3094 3094 Processed 01/06/2024 176297845 KAVITABAIGA CENTRAL BANK OF INDIA(607115)
220 KARKELI MP-40-002-106-002/177
(Kachhari) 		1740002106NRG25280520240044053 28/05/2024 RAMKALI YADAV 1740002106WL005698 RAMKALI YADAV 00089 CBIN0281551 1224 1224 Processed 01/06/2024 176297845 RAMKALIYADAV CENTRAL BANK OF INDIA(607115)
221 KARKELI MP-40-002-106-002/236
(Kachhari) 		1740002106NRG25280520240044084 28/05/2024 Tulsi bai 1740002106WL005698 Tulsi bai 00089 CBIN0281551 1224 1224 Processed 01/06/2024 176297845 Tulsibai CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-106-002/449
(Kachhari) 		1740002106NRG25280520240044163 28/05/2024 SEEMA BAI SINGH 1740002106WL005698 SEEMA BAI SINGH 00089 CBIN0281551 816 816 Processed 01/06/2024 176297845 SEEMABAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 561709 561709
223 KARKELI MP-40-002-013-001/302
(BARHI) 		1740002013NRG25280520240044441 28/05/2024 Shanti 1740002013WL005747 Shanti 00089 CBIN0281967 3159 3159 Processed 01/06/2024 176297845 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
224 KARKELI MP-40-002-013-001/50
(BARHI) 		1740002013NRG25280520240044498 28/05/2024 sunita 1740002013WL005747 sunita 00089 CBIN0281967 3159 3159 Processed 01/06/2024 176297845 sunita CENTRAL BANK OF INDIA(607115)
225 KARKELI MP-40-002-060-001/118
(LODA) 		1740002060NRG25280520240044186 28/05/2024 INDRPAL 1740002060WL005705 INDRPAL 00089 CBIN0281967 3094 3094 Processed 01/06/2024 176297845 INDRPAL CENTRAL BANK OF INDIA(607115)
226 KARKELI MP-40-002-060-001/2556
(LODA) 		1740002060NRG25280520240044182 28/05/2024 LALITA BAI 1740002060WL005702 LALITA BAI 00089 CBIN0281967 3094 3094 Processed 01/06/2024 176297845 LALITABAI CENTRAL BANK OF INDIA(607115)
227 KARKELI MP-40-002-060-001/2556-C
(LODA) 		1740002060NRG25280520240044183 28/05/2024 ramkali baiga 1740002060WL005703 ramkali baiga 00089 CBIN0281967 3094 3094 Processed 01/06/2024 176297845 ramkalibaiga CENTRAL BANK OF INDIA(607115)
228 KARKELI MP-40-002-060-001/636
(LODA) 		1740002060NRG25280520240044187 28/05/2024 SANTOSH 1740002060WL005706 SANTOSH 00089 CBIN0281967 3094 3094 Processed 01/06/2024 176297845 SANTOSH BANK OF INDIA(508505)
229 KARKELI MP-40-002-060-001/746
(LODA) 		1740002060NRG25280520240044180 28/05/2024 GPOAL BAIGA 1740002060WL005701 GPOAL BAIGA 00089 CBIN0281967 3094 3094 Processed 01/06/2024 176297845 GPOALBAIGA STATE BANK OF INDIA(508548)
230 KARKELI MP-40-002-060-001/948
(LODA) 		1740002060NRG25280520240044184 28/05/2024 PUNUA 1740002060WL005704 PUNUA 00089 CBIN0281967 3094 3094 Processed 01/06/2024 176297845 PUNUA STATE BANK OF INDIA(508548)
231 KARKELI MP-40-002-060-001/948
(LODA) 		1740002060NRG25280520240044185 28/05/2024 sheelabai baiga 1740002060WL005704 sheelabai baiga 00089 CBIN0281967 3094 3094 Processed 01/06/2024 176297845 sheelabaibaiga CENTRAL BANK OF INDIA(607115)
SubTotal 27976 27976
232 KARKELI MP-40-002-072-001/473
(MARDARI) 		1740002072NRG25280520240044285 28/05/2024 GAJENDRA SINGH 1740002072WL005721 GAJENDRA SINGH 00089 CBIN0282186 1224 1224 Processed 01/06/2024 176297845 GAJENDRASINGH CENTRAL BANK OF INDIA(607115)
233 KARKELI MP-40-002-072-001/75
(MARDARI) 		1740002072NRG25280520240044291 28/05/2024 Jagan Singh 1740002072WL005721 Jagan Singh 00089 CBIN0282186 424 424 Processed 01/06/2024 176297845 JaganSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1648 1648
234 KARKELI MP-40-002-013-001/40-A
(BARHI) 		1740002013NRG25280520240044483 28/05/2024 RAJESHWARI 1740002013WL005747 RAJESHWARI 00089 CBIN0282749 3159 3159 Processed 01/06/2024 176297845 RAJESHWARI CENTRAL BANK OF INDIA(607115)
235 KARKELI MP-40-002-013-001/40-A
(BARHI) 		1740002013NRG25280520240044484 28/05/2024 SHIVPUJAN 1740002013WL005747 SHIVPUJAN 00089 CBIN0282749 3159 3159 Processed 01/06/2024 176297845 SHIVPUJAN CENTRAL BANK OF INDIA(607115)
236 KARKELI MP-40-002-106-002/409
(Kachhari) 		1740002106NRG25280520240044155 28/05/2024 PUSHTAM SINGH 1740002106WL005698 PUSHTAM SINGH 00089 CBIN0282749 1224 1224 Processed 01/06/2024 176297845 PUSHTAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7542 7542
237 KARKELI MP-40-002-072-001/105
(MARDARI) 		1740002072NRG25280520240044212 28/05/2024 chaiti bai 1740002072WL005721 chaiti bai 00089 CBIN0282845 424 424 Processed 01/06/2024 176297845 chaitibai CENTRAL BANK OF INDIA(607115)
238 KARKELI MP-40-002-072-001/126
(MARDARI) 		1740002072NRG25280520240044213 28/05/2024 Deena 1740002072WL005721 Deena 00089 CBIN0282845 1272 1272 Processed 01/06/2024 176297845 Deena CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-072-001/148
(MARDARI) 		1740002072NRG25280520240044216 28/05/2024 siratiya 1740002072WL005721 siratiya 00089 CBIN0282845 1020 1020 Processed 01/06/2024 176297845 siratiya STATE BANK OF INDIA(508548)
240 KARKELI MP-40-002-072-001/151
(MARDARI) 		1740002072NRG25280520240044217 28/05/2024 deena 1740002072WL005721 deena 00089 CBIN0282845 1020 1020 Processed 01/06/2024 176297845 deena CENTRAL BANK OF INDIA(607115)
241 KARKELI MP-40-002-072-001/16
(MARDARI) 		1740002072NRG25280520240044218 28/05/2024 sukhbariya 1740002072WL005721 sukhbariya 00089 CBIN0282845 1272 1272 Processed 01/06/2024 176297845 sukhbariya CENTRAL BANK OF INDIA(607115)
242 KARKELI MP-40-002-072-001/16-A
(MARDARI) 		1740002072NRG25280520240044219 28/05/2024 SURESH SINGH 1740002072WL005721 SURESH SINGH 00089 CBIN0282845 1272 1272 Processed 01/06/2024 176297845 SURESHSINGH CENTRAL BANK OF INDIA(607115)
243 KARKELI MP-40-002-072-001/187-A
(MARDARI) 		1740002072NRG25280520240044220 28/05/2024 Rajkumar Singh 1740002072WL005721 Rajkumar Singh 00089 CBIN0282845 1020 1020 Processed 01/06/2024 176297845 RajkumarSingh CENTRAL BANK OF INDIA(607115)
244 KARKELI MP-40-002-072-001/202-A
(MARDARI) 		1740002072NRG25280520240044222 28/05/2024 SANGEETA DEVI 1740002072WL005721 SANGEETA DEVI 00089 CBIN0282845 1020 1020 Processed 01/06/2024 176297845 SANGEETADEVI CENTRAL BANK OF INDIA(607115)
245 KARKELI MP-40-002-072-001/204-A
(MARDARI) 		1740002072NRG25280520240044223 28/05/2024 Saroj Singh 1740002072WL005721 Saroj Singh 00089 CBIN0282845 1224 1224 Processed 01/06/2024 176297845 SarojSingh CENTRAL BANK OF INDIA(607115)
246 KARKELI MP-40-002-072-001/211-B
(MARDARI) 		1740002072NRG25280520240044225 28/05/2024 Bachchan Singh 1740002072WL005721 Bachchan Singh 00089 CBIN0282845 816 816 Processed 01/06/2024 176297845 BachchanSingh CENTRAL BANK OF INDIA(607115)
247 KARKELI MP-40-002-072-001/215-A
(MARDARI) 		1740002072NRG25280520240044227 28/05/2024 Vandana Devi 1740002072WL005721 Vandana Devi 00089 CBIN0282845 1020 1020 Processed 01/06/2024 176297845 VandanaDevi CENTRAL BANK OF INDIA(607115)
248 KARKELI MP-40-002-072-001/22-A
(MARDARI) 		1740002072NRG25280520240044229 28/05/2024 Sakun Bai 1740002072WL005721 Sakun Bai 00089 CBIN0282845 1224 1224 Processed 01/06/2024 176297845 SakunBai CENTRAL BANK OF INDIA(607115)
249 KARKELI MP-40-002-072-001/250-B
(MARDARI) 		1740002072NRG25280520240044230 28/05/2024 Chandan Singh 1740002072WL005721 Chandan Singh 00089 CBIN0282845 424 424 Processed 01/06/2024 176297845 ChandanSingh CENTRAL BANK OF INDIA(607115)
250 KARKELI MP-40-002-072-001/271
(MARDARI) 		1740002072NRG25280520240044231 28/05/2024 Hiraiya 1740002072WL005721 Hiraiya 00089 CBIN0282845 1060 1060 Processed 01/06/2024 176297845 Hiraiya STATE BANK OF INDIA(508548)
251 KARKELI MP-40-002-072-001/273
(MARDARI) 		1740002072NRG25280520240044233 28/05/2024 Gyan Singh 1740002072WL005721 Gyan Singh 00089 CBIN0282845 1272 1272 Processed 01/06/2024 176297845 GyanSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
252 KARKELI MP-40-002-072-001/273
(MARDARI) 		1740002072NRG25280520240044232 28/05/2024 Mamta bai 1740002072WL005721 Mamta bai 00089 CBIN0282845 1060 1060 Processed 01/06/2024 176297845 Mamtabai CENTRAL BANK OF INDIA(607115)
253 KARKELI MP-40-002-072-001/273-A
(MARDARI) 		1740002072NRG25280520240044234 28/05/2024 ENDARANIYA BAI 1740002072WL005721 ENDARANIYA BAI 00089 CBIN0282845 1060 1060 Processed 01/06/2024 176297845 ENDARANIYABAI CENTRAL BANK OF INDIA(607115)
254 KARKELI MP-40-002-072-001/275-A
(MARDARI) 		1740002072NRG25280520240044235 28/05/2024 Ashmi Devi 1740002072WL005721 Ashmi Devi 00089 CBIN0282845 1224 1224 Processed 01/06/2024 176297845 AshmiDevi CENTRAL BANK OF INDIA(607115)
255 KARKELI MP-40-002-072-001/277-B
(MARDARI) 		1740002072NRG25280520240044236 28/05/2024 CHANDRAKALEE 1740002072WL005721 CHANDRAKALEE 00089 CBIN0282845 1272 1272 Processed 01/06/2024 176297845 CHANDRAKALEE CENTRAL BANK OF INDIA(607115)
256 KARKELI MP-40-002-072-001/281
(MARDARI) 		1740002072NRG25280520240044237 28/05/2024 RANMAT SINGH 1740002072WL005721 RANMAT SINGH 00089 CBIN0282845 1272 1272 Processed 01/06/2024 176297845 RANMATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
257 KARKELI MP-40-002-072-001/281-A
(MARDARI) 		1740002072NRG25280520240044238 28/05/2024 ANARKALEE BAI 1740002072WL005721 ANARKALEE BAI 00089 CBIN0282845 1272 1272 Processed 01/06/2024 176297845 ANARKALEEBAI CENTRAL BANK OF INDIA(607115)
258 KARKELI MP-40-002-072-001/281-B
(MARDARI) 		1740002072NRG25280520240044239 28/05/2024 RAJANTI DEVI 1740002072WL005721 RAJANTI DEVI 00089 CBIN0282845 1272 1272 Processed 01/06/2024 176297845 RAJANTIDEVI CENTRAL BANK OF INDIA(607115)
259 KARKELI MP-40-002-072-001/282
(MARDARI) 		1740002072NRG25280520240044240 28/05/2024 SUMITRA BAI 1740002072WL005721 SUMITRA BAI 00089 CBIN0282845 1272 1272 Processed 01/06/2024 176297845 SUMITRABAI CENTRAL BANK OF INDIA(607115)
260 KARKELI MP-40-002-072-001/291
(MARDARI) 		1740002072NRG25280520240044241 28/05/2024 guljar 1740002072WL005721 guljar 00089 CBIN0282845 1272 1272 Processed 01/06/2024 176297845 guljar CENTRAL BANK OF INDIA(607115)
261 KARKELI MP-40-002-072-001/300
(MARDARI) 		1740002072NRG25280520240044244 28/05/2024 Bhadaeli 1740002072WL005721 Bhadaeli 00089 CBIN0282845 1060 1060 Processed 01/06/2024 176297845 Bhadaeli CENTRAL BANK OF INDIA(607115)
262 KARKELI MP-40-002-072-001/302-A
(MARDARI) 		1740002072NRG25280520240044245 28/05/2024 SEM LAL 1740002072WL005721 SEM LAL 00089 CBIN0282845 1060 1060 Processed 01/06/2024 176297845 SEMLAL STATE BANK OF INDIA(508548)
263 KARKELI MP-40-002-072-001/314-A
(MARDARI) 		1740002072NRG25280520240044246 28/05/2024 DHYANI SINGH 1740002072WL005721 DHYANI SINGH 00089 CBIN0282845 1060 1060 Processed 01/06/2024 176297845 DHYANISINGH CENTRAL BANK OF INDIA(607115)
264 KARKELI MP-40-002-072-001/315
(MARDARI) 		1740002072NRG25280520240044247 28/05/2024 baisakhu 1740002072WL005721 baisakhu 00089 CBIN0282845 1060 1060 Processed 01/06/2024 176297845 baisakhu CENTRAL BANK OF INDIA(607115)
265 KARKELI MP-40-002-072-001/317
(MARDARI) 		1740002072NRG25280520240044248 28/05/2024 Sugreev Singh 1740002072WL005721 Sugreev Singh 00089 CBIN0282845 1060 1060 Processed 01/06/2024 176297845 SugreevSingh CENTRAL BANK OF INDIA(607115)
266 KARKELI MP-40-002-072-001/333
(MARDARI) 		1740002072NRG25280520240044249 28/05/2024 OMPRAKASH SINGH 1740002072WL005721 OMPRAKASH SINGH 00089 CBIN0282845 1224 1224 Processed 01/06/2024 176297845 OMPRAKASHSINGH CENTRAL BANK OF INDIA(607115)
267 KARKELI MP-40-002-072-001/350
(MARDARI) 		1740002072NRG25280520240044252 28/05/2024 savita 1740002072WL005721 savita 00089 CBIN0282845 1020 1020 Processed 01/06/2024 176297845 savita CENTRAL BANK OF INDIA(607115)
268 KARKELI MP-40-002-072-001/351
(MARDARI) 		1740002072NRG25280520240044253 28/05/2024 SARSWATI BAI 1740002072WL005721 SARSWATI BAI 00089 CBIN0282845 1020 1020 Processed 01/06/2024 176297845 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
269 KARKELI MP-40-002-072-001/352
(MARDARI) 		1740002072NRG25280520240044254 28/05/2024 MANOJ 1740002072WL005721 MANOJ 00089 CBIN0282845 1224 1224 Processed 01/06/2024 176297845 MANOJ CENTRAL BANK OF INDIA(607115)
270 KARKELI MP-40-002-072-001/359
(MARDARI) 		1740002072NRG25280520240044255 28/05/2024 BHAGWATI 1740002072WL005721 BHAGWATI 00089 CBIN0282845 1020 1020 Processed 01/06/2024 176297845 BHAGWATI CENTRAL BANK OF INDIA(607115)
271 KARKELI MP-40-002-072-001/359-A
(MARDARI) 		1740002072NRG25280520240044256 28/05/2024 RAM SAJIVAN SINGH 1740002072WL005721 RAM SAJIVAN SINGH 00089 CBIN0282845 816 816 Processed 01/06/2024 176297845 RAMSAJIVANSINGH CENTRAL BANK OF INDIA(607115)
272 KARKELI MP-40-002-072-001/360
(MARDARI) 		1740002072NRG25280520240044258 28/05/2024 durgawati 1740002072WL005721 durgawati 00089 CBIN0282845 612 612 Processed 01/06/2024 176297845 durgawati CENTRAL BANK OF INDIA(607115)
273 KARKELI MP-40-002-072-001/363
(MARDARI) 		1740002072NRG25280520240044260 28/05/2024 jai pal 1740002072WL005721 jai pal 00089 CBIN0282845 408 408 Processed 01/06/2024 176297845 jaipal CENTRAL BANK OF INDIA(607115)
274 KARKELI MP-40-002-072-001/379
(MARDARI) 		1740002072NRG25280520240044263 28/05/2024 naresh 1740002072WL005721 naresh 00089 CBIN0282845 1060 1060 Processed 01/06/2024 176297845 naresh CENTRAL BANK OF INDIA(607115)
275 KARKELI MP-40-002-072-001/379-A
(MARDARI) 		1740002072NRG25280520240044264 28/05/2024 Ravita 1740002072WL005721 Ravita 00089 CBIN0282845 1272 1272 Processed 01/06/2024 176297845 Ravita CENTRAL BANK OF INDIA(607115)
276 KARKELI MP-40-002-072-001/385
(MARDARI) 		1740002072NRG25280520240044266 28/05/2024 Anusuiya bai 1740002072WL005721 Anusuiya bai 00089 CBIN0282845 1224 1224 Processed 01/06/2024 176297845 Anusuiyabai CENTRAL BANK OF INDIA(607115)
277 KARKELI MP-40-002-072-001/385
(MARDARI) 		1740002072NRG25280520240044265 28/05/2024 ramkishor 1740002072WL005721 ramkishor 00089 CBIN0282845 816 816 Processed 01/06/2024 176297845 ramkishor CENTRAL BANK OF INDIA(607115)
278 KARKELI MP-40-002-072-001/411
(MARDARI) 		1740002072NRG25280520240044268 28/05/2024 Parvati 1740002072WL005721 Parvati 00089 CBIN0282845 212 212 Processed 01/06/2024 176297845 Parvati CENTRAL BANK OF INDIA(607115)
279 KARKELI MP-40-002-072-001/420
(MARDARI) 		1740002072NRG25280520240044271 28/05/2024 KESHKALI BAI 1740002072WL005721 KESHKALI BAI 00089 CBIN0282845 1060 1060 Processed 01/06/2024 176297845 KESHKALIBAI CENTRAL BANK OF INDIA(607115)
280 KARKELI MP-40-002-072-001/422-A
(MARDARI) 		1740002072NRG25280520240044272 28/05/2024 ANSUIYA BAI 1740002072WL005721 ANSUIYA BAI 00089 CBIN0282845 636 636 Processed 01/06/2024 176297845 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
281 KARKELI MP-40-002-072-001/426-A
(MARDARI) 		1740002072NRG25280520240044273 28/05/2024 DROPATI BAI 1740002072WL005721 DROPATI BAI 00089 CBIN0282845 1060 1060 Processed 01/06/2024 176297845 DROPATIBAI CENTRAL BANK OF INDIA(607115)
282 KARKELI MP-40-002-072-001/427
(MARDARI) 		1740002072NRG25280520240044274 28/05/2024 Semkali 1740002072WL005721 Semkali 00089 CBIN0282845 1060 1060 Processed 01/06/2024 176297845 Semkali CENTRAL BANK OF INDIA(607115)
283 KARKELI MP-40-002-072-001/427-A
(MARDARI) 		1740002072NRG25280520240044275 28/05/2024 Devvati Bai 1740002072WL005721 Devvati Bai 00089 CBIN0282845 1060 1060 Processed 01/06/2024 176297845 DevvatiBai CENTRAL BANK OF INDIA(607115)
284 KARKELI MP-40-002-072-001/428
(MARDARI) 		1740002072NRG25280520240044276 28/05/2024 Seeta bai 1740002072WL005721 Seeta bai 00089 CBIN0282845 1060 1060 Processed 01/06/2024 176297845 Seetabai CENTRAL BANK OF INDIA(607115)
285 KARKELI MP-40-002-072-001/429
(MARDARI) 		1740002072NRG25280520240044277 28/05/2024 bhagwati 1740002072WL005721 bhagwati 00089 CBIN0282845 1272 1272 Processed 01/06/2024 176297845 bhagwati CENTRAL BANK OF INDIA(607115)
286 KARKELI MP-40-002-072-001/430
(MARDARI) 		1740002072NRG25280520240044278 28/05/2024 Narad 1740002072WL005721 Narad 00089 CBIN0282845 212 212 Processed 01/06/2024 176297845 Narad CENTRAL BANK OF INDIA(607115)
287 KARKELI MP-40-002-072-001/463
(MARDARI) 		1740002072NRG25280520240044279 28/05/2024 ALHA SINGH 1740002072WL005721 ALHA SINGH 00089 CBIN0282845 1224 1224 Processed 01/06/2024 176297845 ALHASINGH STATE BANK OF INDIA(508548)
288 KARKELI MP-40-002-072-001/463
(MARDARI) 		1740002072NRG25280520240044280 28/05/2024 Santoshi singh 1740002072WL005721 Santoshi singh 00089 CBIN0282845 1224 1224 Processed 01/06/2024 176297845 Santoshisingh CENTRAL BANK OF INDIA(607115)
289 KARKELI MP-40-002-072-001/467
(MARDARI) 		1740002072NRG25280520240044283 28/05/2024 Alright Lal 1740002072WL005721 Alright Lal 00089 CBIN0282845 848 848 Processed 01/06/2024 176297845 AlrightLal STATE BANK OF INDIA(508548)
290 KARKELI MP-40-002-072-001/467
(MARDARI) 		1740002072NRG25280520240044284 28/05/2024 Geeta Bai 1740002072WL005721 Geeta Bai 00089 CBIN0282845 848 848 Processed 01/06/2024 176297845 GeetaBai CENTRAL BANK OF INDIA(607115)
291 KARKELI MP-40-002-072-001/48
(MARDARI) 		1740002072NRG25280520240044286 28/05/2024 BHARAT SINGH 1740002072WL005721 BHARAT SINGH 00089 CBIN0282845 408 408 Processed 01/06/2024 176297845 BHARATSINGH CENTRAL BANK OF INDIA(607115)
292 KARKELI MP-40-002-072-001/48
(MARDARI) 		1740002072NRG25280520240044287 28/05/2024 JALEBIYA BAI 1740002072WL005721 JALEBIYA BAI 00089 CBIN0282845 1020 1020 Processed 01/06/2024 176297845 JALEBIYABAI CENTRAL BANK OF INDIA(607115)
293 KARKELI MP-40-002-072-001/54
(MARDARI) 		1740002072NRG25280520240044289 28/05/2024 SIMALA BAI 1740002072WL005721 SIMALA BAI 00089 CBIN0282845 204 204 Processed 01/06/2024 176297845 SIMALABAI CENTRAL BANK OF INDIA(607115)
294 KARKELI MP-40-002-072-001/54
(MARDARI) 		1740002072NRG25280520240044288 28/05/2024 Umraw 1740002072WL005721 Umraw 00089 CBIN0282845 204 204 Processed 01/06/2024 176297845 Umraw CENTRAL BANK OF INDIA(607115)
295 KARKELI MP-40-002-072-001/65-A
(MARDARI) 		1740002072NRG25280520240044290 28/05/2024 Shanti Bai 1740002072WL005721 Shanti Bai 00089 CBIN0282845 1020 1020 Processed 01/06/2024 176297845 ShantiBai CENTRAL BANK OF INDIA(607115)
296 KARKELI MP-40-002-072-001/75-B
(MARDARI) 		1740002072NRG25280520240044292 28/05/2024 Chamana Bai 1740002072WL005721 Chamana Bai 00089 CBIN0282845 1272 1272 Processed 01/06/2024 176297845 ChamanaBai CENTRAL BANK OF INDIA(607115)
297 KARKELI MP-40-002-072-001/78-A
(MARDARI) 		1740002072NRG25280520240044293 28/05/2024 Lambu Bhumiya 1740002072WL005721 Lambu Bhumiya 00089 CBIN0282845 1060 1060 Processed 01/06/2024 176297845 LambuBhumiya CENTRAL BANK OF INDIA(607115)
298 KARKELI MP-40-002-072-001/82-A
(MARDARI) 		1740002072NRG25280520240044294 28/05/2024 SEMA BAI 1740002072WL005721 SEMA BAI 00089 CBIN0282845 1272 1272 Processed 01/06/2024 176297845 SEMABAI CENTRAL BANK OF INDIA(607115)
299 KARKELI MP-40-002-072-001/98
(MARDARI) 		1740002072NRG25280520240044296 28/05/2024 PARWATI BAI 1740002072WL005721 PARWATI BAI 00089 CBIN0282845 816 816 Processed 01/06/2024 176297845 PARWATIBAI CENTRAL BANK OF INDIA(607115)
300 KARKELI MP-40-002-072-001/98
(MARDARI) 		1740002072NRG25280520240044295 28/05/2024 SUDAMA 1740002072WL005721 SUDAMA 00089 CBIN0282845 1224 1224 Processed 01/06/2024 176297845 SUDAMA CENTRAL BANK OF INDIA(607115)
301 KARKELI MP-40-002-097-002/139
(SINGHPUR) 		1740002097NRG25280520240044603 28/05/2024 HANSI 1740002097WL005748 HANSI 00089 CBIN0282845 1260 1260 Processed 01/06/2024 176297845 HANSI CENTRAL BANK OF INDIA(607115)
302 KARKELI MP-40-002-097-002/18
(SINGHPUR) 		1740002097NRG25280520240044608 28/05/2024 PUSTPAL 1740002097WL005748 PUSTPAL 00089 CBIN0282845 1260 1260 Processed 01/06/2024 176297845 PUSTPAL CENTRAL BANK OF INDIA(607115)
303 KARKELI MP-40-002-097-002/29
(SINGHPUR) 		1740002097NRG25280520240044612 28/05/2024 Somati bai 1740002097WL005748 Somati bai 00089 CBIN0282845 1260 1260 Processed 01/06/2024 176297845 Somatibai CENTRAL BANK OF INDIA(607115)
304 KARKELI MP-40-002-097-002/50
(SINGHPUR) 		1740002097NRG25280520240044626 28/05/2024 KUNTI BAI 1740002097WL005748 KUNTI BAI 00089 CBIN0282845 1330 1330 Processed 01/06/2024 176297845 KUNTIBAI CENTRAL BANK OF INDIA(607115)
305 KARKELI MP-40-002-097-002/53
(SINGHPUR) 		1740002097NRG25280520240044628 28/05/2024 SURYBHAN 1740002097WL005748 SURYBHAN 00089 CBIN0282845 570 570 Processed 01/06/2024 176297845 SURYBHAN CENTRAL BANK OF INDIA(607115)
306 KARKELI MP-40-002-097-002/700
(SINGHPUR) 		1740002097NRG25280520240044651 28/05/2024 Pushpa Singh 1740002097WL005748 Pushpa Singh 00089 CBIN0282845 1330 1330 Processed 01/06/2024 176297845 PushpaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
307 KARKELI MP-40-002-097-002/886
(SINGHPUR) 		1740002097NRG25280520240044654 28/05/2024 Roop singh 1740002097WL005748 Roop singh 00089 CBIN0282845 1330 1330 Processed 01/06/2024 176297845 Roopsingh CENTRAL BANK OF INDIA(607115)
308 KARKELI MP-40-002-097-004/312
(SINGHPUR) 		1740002097NRG25280520240044658 28/05/2024 Bhojraj singh 1740002097WL005748 Bhojraj singh 00089 CBIN0282845 1400 1400 Processed 01/06/2024 176297845 Bhojrajsingh CENTRAL BANK OF INDIA(607115)
309 KARKELI MP-40-002-097-004/363
(SINGHPUR) 		1740002097NRG25280520240044667 28/05/2024 JANKI BAI 1740002097WL005748 JANKI BAI 00089 CBIN0282845 1400 1400 Processed 01/06/2024 176297845 JANKIBAI CENTRAL BANK OF INDIA(607115)
310 KARKELI MP-40-002-097-004/377-A
(SINGHPUR) 		1740002097NRG25280520240044670 28/05/2024 VINOD SINGH 1740002097WL005748 VINOD SINGH 00089 CBIN0282845 1400 1400 Processed 01/06/2024 176297845 VINODSINGH STATE BANK OF INDIA(508548)
311 KARKELI MP-40-002-097-004/403
(SINGHPUR) 		1740002097NRG25280520240044678 28/05/2024 GUDDI BAI 1740002097WL005748 GUDDI BAI 00089 CBIN0282845 1400 1400 Processed 01/06/2024 176297845 GUDDIBAI CENTRAL BANK OF INDIA(607115)
312 KARKELI MP-40-002-097-004/441
(SINGHPUR) 		1740002097NRG25280520240044680 28/05/2024 murali 1740002097WL005748 murali 00089 CBIN0282845 1400 1400 Processed 01/06/2024 176297845 murali CENTRAL BANK OF INDIA(607115)
313 KARKELI MP-40-002-097-004/471
(SINGHPUR) 		1740002097NRG25280520240044684 28/05/2024 GAURI BAI 1740002097WL005748 GAURI BAI 00089 CBIN0282845 1400 1400 Processed 01/06/2024 176297845 GAURIBAI CENTRAL BANK OF INDIA(607115)
314 KARKELI MP-40-002-097-004/557
(SINGHPUR) 		1740002097NRG25280520240044687 28/05/2024 mohan 1740002097WL005748 mohan 00089 CBIN0282845 1400 1400 Processed 01/06/2024 176297845 mohan CENTRAL BANK OF INDIA(607115)
315 KARKELI MP-40-002-106-002/183
(Kachhari) 		1740002106NRG25280520240044057 28/05/2024 RAMKALI BAI 1740002106WL005698 RAMKALI BAI 00089 CBIN0282845 1224 1224 Processed 01/06/2024 176297845 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
316 KARKELI MP-40-002-106-002/196
(Kachhari) 		1740002106NRG25280520240044061 28/05/2024 CHATREPAL SINGH 1740002106WL005698 CHATREPAL SINGH 00089 CBIN0282845 1224 1224 Processed 01/06/2024 176297845 CHATREPALSINGH CENTRAL BANK OF INDIA(607115)
317 KARKELI MP-40-002-106-002/230
(Kachhari) 		1740002106NRG25280520240044080 28/05/2024 RamKheLavn Singh 1740002106WL005698 RamKheLavn Singh 00089 CBIN0282845 1224 1224 Processed 01/06/2024 176297845 RamKheLavnSingh CENTRAL BANK OF INDIA(607115)
318 KARKELI MP-40-002-106-002/256
(Kachhari) 		1740002106NRG25280520240044099 28/05/2024 TER SINGH 1740002106WL005698 TER SINGH 00089 CBIN0282845 1020 1020 Processed 01/06/2024 176297845 TERSINGH CENTRAL BANK OF INDIA(607115)
319 KARKELI MP-40-002-106-002/276
(Kachhari) 		1740002106NRG25280520240044109 28/05/2024 RAMKALI BAI 1740002106WL005698 RAMKALI BAI 00089 CBIN0282845 1224 1224 Processed 01/06/2024 176297845 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
320 KARKELI MP-40-002-106-002/392
(Kachhari) 		1740002106NRG25280520240044148 28/05/2024 KEMAL BAI 1740002106WL005698 KEMAL BAI 00089 CBIN0282845 1224 1224 Processed 01/06/2024 176297845 KEMALBAI STATE BANK OF INDIA(508548)
321 KARKELI MP-40-002-106-002/399
(Kachhari) 		1740002106NRG25280520240044153 28/05/2024 pathram singh 1740002106WL005698 pathram singh 00089 CBIN0282845 1224 1224 Processed 01/06/2024 176297845 pathramsingh CENTRAL BANK OF INDIA(607115)
322 KARKELI MP-40-002-106-002/469-A
(Kachhari) 		1740002106NRG25280520240044171 28/05/2024 Phul Singh 1740002106WL005698 Phul Singh 00089 CBIN0282845 1224 1224 Processed 01/06/2024 176297845 PhulSingh FINO PAYMENTS BANK LTD(608001)
323 KARKELI MP-40-002-106-002/492
(Kachhari) 		1740002106NRG25280520240044173 28/05/2024 CHHATRAPAL SINGH 1740002106WL005698 CHHATRAPAL SINGH 00089 CBIN0282845 1224 1224 Processed 01/06/2024 176297845 CHHATRAPALSINGH CENTRAL BANK OF INDIA(607115)
324 KARKELI MP-40-002-106-002/498
(Kachhari) 		1740002106NRG25280520240044174 28/05/2024 CHAMPAVATI MARAVI 1740002106WL005698 CHAMPAVATI MARAVI 00089 CBIN0282845 1224 1224 Processed 01/06/2024 176297845 CHAMPAVATIMARAVI STATE BANK OF INDIA(508548)
SubTotal 93804 93804
325 KARKELI MP-40-002-005-003/820
(AMDI) 		1740002005NRG25280520240044308 28/05/2024 CHANDRAVTI BAIGA 1740002005WL005726 CHANDRAVTI BAIGA 00354 PUNB0642300 3645 3645 Processed 01/06/2024 176297845 CHANDRAVTIBAIGA PUNJAB NATIONAL BANK(508568)
326 KARKELI MP-40-002-013-001/719
(BARHI) 		1740002013NRG25280520240044551 28/05/2024 Arti 1740002013WL005747 Arti 00354 PUNB0642300 2916 2916 Processed 01/06/2024 176297845 Arti PUNJAB NATIONAL BANK(508568)
327 KARKELI MP-40-002-013-001/719
(BARHI) 		1740002013NRG25280520240044550 28/05/2024 KHEMCHAND 1740002013WL005747 KHEMCHAND 00354 PUNB0642300 2916 2916 Processed 01/06/2024 176297845 KHEMCHAND CENTRAL BANK OF INDIA(607115)
328 KARKELI MP-40-002-017-002/220
(BHARAULA) 		1740002017NRG25280520240044374 28/05/2024 rajaram baiga 1740002017WL005739 rajaram baiga 00354 PUNB0642300 3402 3402 Processed 01/06/2024 176297845 rajarambaiga PUNJAB NATIONAL BANK(508568)
329 KARKELI MP-40-002-017-002/86-A
(BHARAULA) 		1740002017NRG25280520240044376 28/05/2024 sukhi lal 1740002017WL005741 sukhi lal 00354 PUNB0642300 3402 3402 Processed 01/06/2024 176297845 sukhilal PUNJAB NATIONAL BANK(508568)
330 KARKELI MP-40-002-020-002/896
(BIRUHULIYA) 		1740002020NRG25270520240043993 28/05/2024 Rajesh Baiga 1740002020WL005687 Rajesh Baiga 00354 PUNB0642300 2210 2210 Processed 01/06/2024 176297845 RajeshBaiga CANARA BANK(508532)
331 KARKELI MP-40-002-085-004/60-B
(PATHARI KALA) 		1740002085NRG25270520240043616 28/05/2024 SHIVRATAN SINGH 1740002085WL005650 SHIVRATAN SINGH 00354 PUNB0642300 1645 1645 Processed 01/06/2024 176297845 SHIVRATANSINGH PUNJAB NATIONAL BANK(508568)
332 KARKELI MP-40-002-085-004/71-C
(PATHARI KALA) 		1740002085NRG25270520240043623 28/05/2024 kamal 1740002085WL005650 kamal 00354 PUNB0642300 1645 1645 Processed 01/06/2024 176297845 kamal UNION BANK OF INDIA(508500)
333 KARKELI MP-40-002-085-004/749
(PATHARI KALA) 		1740002085NRG25270520240043628 28/05/2024 SIV KUMAR SINGH 1740002085WL005650 SIV KUMAR SINGH 00354 PUNB0642300 1645 1645 Processed 01/06/2024 176297845 SIVKUMARSINGH PUNJAB NATIONAL BANK(508568)
334 KARKELI MP-40-002-097-004/693
(SINGHPUR) 		1740002097NRG25280520240044691 28/05/2024 laxman singh 1740002097WL005748 laxman singh 00354 PUNB0642300 1400 1400 Processed 01/06/2024 176297845 laxmansingh PUNJAB NATIONAL BANK(508568)
335 KARKELI MP-40-002-106-002/201
(Kachhari) 		1740002106NRG25280520240044067 28/05/2024 MAHA SINGH 1740002106WL005698 MAHA SINGH 00354 PUNB0642300 1224 1224 Processed 01/06/2024 176297845 MAHASINGH BANK OF BARODA(606985)
SubTotal 26050 26050
336 KARKELI MP-40-002-013-001/170-A
(BARHI) 		1740002013NRG25280520240044389 28/05/2024 roshni 1740002013WL005747 roshni 00415 SBIN0001349 3159 3159 Processed 01/06/2024 176297845 roshni STATE BANK OF INDIA(508548)
337 KARKELI MP-40-002-013-001/219
(BARHI) 		1740002013NRG25280520240044404 28/05/2024 RANI 1740002013WL005747 RANI 00415 SBIN0001349 3159 3159 Processed 01/06/2024 176297845 RANI STATE BANK OF INDIA(508548)
338 KARKELI MP-40-002-013-001/328-A
(BARHI) 		1740002013NRG25280520240044452 28/05/2024 Dhanpat 1740002013WL005747 Dhanpat 00415 SBIN0001349 3159 3159 Processed 01/06/2024 176297845 Dhanpat CENTRAL BANK OF INDIA(607115)
339 KARKELI MP-40-002-013-001/328-A
(BARHI) 		1740002013NRG25280520240044453 28/05/2024 Tara bai 1740002013WL005747 Tara bai 00415 SBIN0001349 3159 3159 Processed 01/06/2024 176297845 Tarabai CENTRAL BANK OF INDIA(607115)
340 KARKELI MP-40-002-013-001/361
(BARHI) 		1740002013NRG25280520240044463 28/05/2024 BHAANMATI 1740002013WL005747 BHAANMATI 00415 SBIN0001349 3159 3159 Processed 01/06/2024 176297845 BHAANMATI STATE BANK OF INDIA(508548)
341 KARKELI MP-40-002-013-001/544
(BARHI) 		1740002013NRG25280520240044508 28/05/2024 KUSAMEE BAI 1740002013WL005747 KUSAMEE BAI 00415 SBIN0001349 2916 2916 Processed 01/06/2024 176297845 KUSAMEEBAI CENTRAL BANK OF INDIA(607115)
342 KARKELI MP-40-002-013-001/55-A
(BARHI) 		1740002013NRG25280520240044510 28/05/2024 Ganga 1740002013WL005747 Ganga 00415 SBIN0001349 2916 2916 Processed 01/06/2024 176297845 Ganga STATE BANK OF INDIA(508548)
343 KARKELI MP-40-002-013-001/55-A
(BARHI) 		1740002013NRG25280520240044509 28/05/2024 Mahendra 1740002013WL005747 Mahendra 00415 SBIN0001349 2916 2916 Processed 01/06/2024 176297845 Mahendra CENTRAL BANK OF INDIA(607115)
344 KARKELI MP-40-002-013-001/585
(BARHI) 		1740002013NRG25280520240044511 28/05/2024 ETTOO 1740002013WL005747 ETTOO 00415 SBIN0001349 2916 2916 Processed 01/06/2024 176297845 ETTOO CENTRAL BANK OF INDIA(607115)
345 KARKELI MP-40-002-013-001/626
(BARHI) 		1740002013NRG25280520240044534 28/05/2024 rampratap 1740002013WL005747 rampratap 00415 SBIN0001349 3159 3159 Processed 01/06/2024 176297845 rampratap STATE BANK OF INDIA(508548)
346 KARKELI MP-40-002-013-001/626
(BARHI) 		1740002013NRG25280520240044535 28/05/2024 Sunita 1740002013WL005747 Sunita 00415 SBIN0001349 3159 3159 Processed 01/06/2024 176297845 Sunita STATE BANK OF INDIA(508548)
347 KARKELI MP-40-002-013-001/758
(BARHI) 		1740002013NRG25280520240044562 28/05/2024 deendayal 1740002013WL005747 deendayal 00415 SBIN0001349 3159 3159 Processed 01/06/2024 176297845 deendayal STATE BANK OF INDIA(508548)
348 KARKELI MP-40-002-017-002/1
(BHARAULA) 		1740002017NRG25280520240044372 28/05/2024 amaritlal 1740002017WL005738 amaritlal 00415 SBIN0001349 3402 3402 Processed 01/06/2024 176297845 amaritlal STATE BANK OF INDIA(508548)
349 KARKELI MP-40-002-017-002/1
(BHARAULA) 		1740002017NRG25280520240044373 28/05/2024 asha bai 1740002017WL005738 asha bai 00415 SBIN0001349 3402 3402 Processed 01/06/2024 176297845 ashabai UCO BANK(607066)
350 KARKELI MP-40-002-017-002/116-A
(BHARAULA) 		1740002017NRG25280520240044368 28/05/2024 MUNNI BAI 1740002017WL005735 MUNNI BAI 00415 SBIN0001349 3402 3402 Processed 01/06/2024 176297845 MUNNIBAI STATE BANK OF INDIA(508548)
351 KARKELI MP-40-002-017-002/116-A
(BHARAULA) 		1740002017NRG25280520240044367 28/05/2024 tahlu baiga 1740002017WL005735 tahlu baiga 00415 SBIN0001349 3402 3402 Processed 01/06/2024 176297845 tahlubaiga STATE BANK OF INDIA(508548)
352 KARKELI MP-40-002-017-002/1296
(BHARAULA) 		1740002017NRG25280520240044206 28/05/2024 GHANA BAI 1740002017WL005718 GHANA BAI 00415 SBIN0001349 3402 3402 Processed 01/06/2024 176297845 GHANABAI STATE BANK OF INDIA(508548)
353 KARKELI MP-40-002-017-002/1296
(BHARAULA) 		1740002017NRG25280520240044207 28/05/2024 RAJENDR BAIGA 1740002017WL005718 RAJENDR BAIGA 00415 SBIN0001349 3402 3402 Processed 01/06/2024 176297845 RAJENDRBAIGA STATE BANK OF INDIA(508548)
354 KARKELI MP-40-002-017-002/1337
(BHARAULA) 		1740002017NRG25280520240044369 28/05/2024 jhamiya bai 1740002017WL005736 jhamiya bai 00415 SBIN0001349 3402 3402 Processed 01/06/2024 176297845 jhamiyabai STATE BANK OF INDIA(508548)
355 KARKELI MP-40-002-017-002/1587
(BHARAULA) 		1740002017NRG25280520240044205 28/05/2024 ganesh baiga 1740002017WL005717 ganesh baiga 00415 SBIN0001349 3402 3402 Processed 01/06/2024 176297845 ganeshbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
356 KARKELI MP-40-002-017-002/2
(BHARAULA) 		1740002017NRG25280520240044366 28/05/2024 binod 1740002017WL005734 binod 00415 SBIN0001349 3402 3402 Processed 01/06/2024 176297845 binod INDIA POST PAYMENTS BANK LIMITED(508528)
357 KARKELI MP-40-002-017-002/2
(BHARAULA) 		1740002017NRG25280520240044365 28/05/2024 mohwati 1740002017WL005734 mohwati 00415 SBIN0001349 3402 3402 Processed 01/06/2024 176297845 mohwati INDIA POST PAYMENTS BANK LIMITED(508528)
358 KARKELI MP-40-002-017-002/234
(BHARAULA) 		1740002017NRG25280520240044198 28/05/2024 runiya baiga 1740002017WL005711 runiya baiga 00415 SBIN0001349 3402 3402 Processed 01/06/2024 176297845 runiyabaiga BANK OF INDIA(508505)
359 KARKELI MP-40-002-017-002/379
(BHARAULA) 		1740002017NRG25280520240044380 28/05/2024 premiya 1740002017WL005743 premiya 00415 SBIN0001349 3402 3402 Processed 01/06/2024 176297845 premiya FINO PAYMENTS BANK LTD(608001)
360 KARKELI MP-40-002-017-002/50-A
(BHARAULA) 		1740002017NRG25280520240044196 28/05/2024 ramkali 1740002017WL005709 ramkali 00415 SBIN0001349 3402 3402 Processed 01/06/2024 176297845 ramkali STATE BANK OF INDIA(508548)
361 KARKELI MP-40-002-017-002/751
(BHARAULA) 		1740002017NRG25280520240044371 28/05/2024 munni bai 1740002017WL005737 munni bai 00415 SBIN0001349 3402 3402 Processed 01/06/2024 176297845 munnibai STATE BANK OF INDIA(508548)
362 KARKELI MP-40-002-017-002/755
(BHARAULA) 		1740002017NRG25280520240044201 28/05/2024 ganesh 1740002017WL005714 ganesh 00415 SBIN0001349 3402 3402 Processed 01/06/2024 176297845 ganesh STATE BANK OF INDIA(508548)
363 KARKELI MP-40-002-017-002/755
(BHARAULA) 		1740002017NRG25280520240044202 28/05/2024 sonam 1740002017WL005714 sonam 00415 SBIN0001349 3402 3402 Processed 01/06/2024 176297845 sonam UNION BANK OF INDIA(508500)
364 KARKELI MP-40-002-017-002/889
(BHARAULA) 		1740002017NRG25280520240044199 28/05/2024 BALA 1740002017WL005712 BALA 00415 SBIN0001349 3402 3402 Processed 01/06/2024 176297845 BALA STATE BANK OF INDIA(508548)
365 KARKELI MP-40-002-020-002/825
(BIRUHULIYA) 		1740002020NRG25270520240043996 28/05/2024 LAVKESH BAIGA 1740002020WL005688 LAVKESH BAIGA 00415 SBIN0001349 3094 3094 Processed 01/06/2024 176297845 LAVKESHBAIGA STATE BANK OF INDIA(508548)
366 KARKELI MP-40-002-085-004/60-A
(PATHARI KALA) 		1740002085NRG25270520240043615 28/05/2024 Omkar singh 1740002085WL005650 Omkar singh 00415 SBIN0001349 1645 1645 Processed 01/06/2024 176297845 Omkarsingh BANK OF BARODA(606985)
367 KARKELI MP-40-002-085-004/61
(PATHARI KALA) 		1740002085NRG25270520240043617 28/05/2024 BUDAI 1740002085WL005650 BUDAI 00415 SBIN0001349 1645 1645 Processed 01/06/2024 176297845 BUDAI UNION BANK OF INDIA(508500)
368 KARKELI MP-40-002-085-004/65
(PATHARI KALA) 		1740002085NRG25270520240043618 28/05/2024 Davki 1740002085WL005650 Davki 00415 SBIN0001349 1645 1645 Processed 01/06/2024 176297845 Davki STATE BANK OF INDIA(508548)
369 KARKELI MP-40-002-085-004/68
(PATHARI KALA) 		1740002085NRG25270520240043620 28/05/2024 jaipal singh 1740002085WL005650 jaipal singh 00415 SBIN0001349 1645 1645 Processed 01/06/2024 176297845 jaipalsingh UNION BANK OF INDIA(508500)
370 KARKELI MP-40-002-085-004/68
(PATHARI KALA) 		1740002085NRG25270520240043621 28/05/2024 munni bai 1740002085WL005650 munni bai 00415 SBIN0001349 1645 1645 Processed 01/06/2024 176297845 munnibai STATE BANK OF INDIA(508548)
371 KARKELI MP-40-002-085-004/71
(PATHARI KALA) 		1740002085NRG25270520240043622 28/05/2024 barelal singh 1740002085WL005650 barelal singh 00415 SBIN0001349 1645 1645 Processed 01/06/2024 176297845 barelalsingh UNION BANK OF INDIA(508500)
372 KARKELI MP-40-002-085-004/72
(PATHARI KALA) 		1740002085NRG25270520240043625 28/05/2024 Budhhasen 1740002085WL005650 Budhhasen 00415 SBIN0001349 1645 1645 Processed 01/06/2024 176297845 Budhhasen UNION BANK OF INDIA(508500)
373 KARKELI MP-40-002-085-004/72
(PATHARI KALA) 		1740002085NRG25270520240043624 28/05/2024 samarti bai 1740002085WL005650 samarti bai 00415 SBIN0001349 1645 1645 Processed 01/06/2024 176297845 samartibai STATE BANK OF INDIA(508548)
374 KARKELI MP-40-002-085-004/78
(PATHARI KALA) 		1740002085NRG25270520240043629 28/05/2024 sambhu singh 1740002085WL005650 sambhu singh 00415 SBIN0001349 1645 1645 Processed 01/06/2024 176297845 sambhusingh UNION BANK OF INDIA(508500)
375 KARKELI MP-40-002-085-004/87
(PATHARI KALA) 		1740002085NRG25270520240043632 28/05/2024 daduram 1740002085WL005650 daduram 00415 SBIN0001349 1645 1645 Processed 01/06/2024 176297845 daduram UNION BANK OF INDIA(508500)
376 KARKELI MP-40-002-097-002/139
(SINGHPUR) 		1740002097NRG25280520240044602 28/05/2024 Harchatiya 1740002097WL005748 Harchatiya 00415 SBIN0001349 1260 1260 Processed 01/06/2024 176297845 Harchatiya STATE BANK OF INDIA(508548)
377 KARKELI MP-40-002-097-004/363
(SINGHPUR) 		1740002097NRG25280520240044666 28/05/2024 MANGAL 1740002097WL005748 MANGAL 00415 SBIN0001349 1400 1400 Processed 01/06/2024 176297845 MANGAL STATE BANK OF INDIA(508548)
378 KARKELI MP-40-002-106-002/163
(Kachhari) 		1740002106NRG25280520240044046 28/05/2024 MALTI BAI 1740002106WL005698 MALTI BAI 00415 SBIN0001349 1224 1224 Processed 01/06/2024 176297845 MALTIBAI STATE BANK OF INDIA(508548)
379 KARKELI MP-40-002-106-002/163
(Kachhari) 		1740002106NRG25280520240044047 28/05/2024 MANGAL SINGH 1740002106WL005698 MANGAL SINGH 00415 SBIN0001349 1224 1224 Processed 01/06/2024 176297845 MANGALSINGH STATE BANK OF INDIA(508548)
380 KARKELI MP-40-002-106-002/175
(Kachhari) 		1740002106NRG25280520240044051 28/05/2024 GANPAT SINGH 1740002106WL005698 GANPAT SINGH 00415 SBIN0001349 1224 1224 Processed 01/06/2024 176297845 GANPATSINGH STATE BANK OF INDIA(508548)
381 KARKELI MP-40-002-106-002/179
(Kachhari) 		1740002106NRG25280520240044054 28/05/2024 AVDESH 1740002106WL005698 AVDESH 00415 SBIN0001349 1224 1224 Processed 01/06/2024 176297845 AVDESH STATE BANK OF INDIA(508548)
382 KARKELI MP-40-002-106-002/185
(Kachhari) 		1740002106NRG25280520240044059 28/05/2024 CHANDKALI BAI 1740002106WL005698 CHANDKALI BAI 00415 SBIN0001349 1224 1224 Processed 01/06/2024 176297845 CHANDKALIBAI STATE BANK OF INDIA(508548)
383 KARKELI MP-40-002-106-002/199
(Kachhari) 		1740002106NRG25280520240044065 28/05/2024 PUNA BAI 1740002106WL005698 PUNA BAI 00415 SBIN0001349 1224 1224 Processed 01/06/2024 176297845 PUNABAI STATE BANK OF INDIA(508548)
384 KARKELI MP-40-002-106-002/236
(Kachhari) 		1740002106NRG25280520240044083 28/05/2024 JAMANTRI BAI 1740002106WL005698 JAMANTRI BAI 00415 SBIN0001349 1224 1224 Processed 01/06/2024 176297845 JAMANTRIBAI STATE BANK OF INDIA(508548)
385 KARKELI MP-40-002-106-002/251
(Kachhari) 		1740002106NRG25280520240044093 28/05/2024 KEVAL PRASAD 1740002106WL005698 KEVAL PRASAD 00415 SBIN0001349 1020 1020 Processed 01/06/2024 176297845 KEVALPRASAD STATE BANK OF INDIA(508548)
386 KARKELI MP-40-002-106-002/252
(Kachhari) 		1740002106NRG25280520240044095 28/05/2024 CHANDRAPRATAP 1740002106WL005698 CHANDRAPRATAP 00415 SBIN0001349 1224 1224 Processed 01/06/2024 176297845 CHANDRAPRATAP STATE BANK OF INDIA(508548)
387 KARKELI MP-40-002-106-002/253
(Kachhari) 		1740002106NRG25280520240044096 28/05/2024 OMVATEE 1740002106WL005698 OMVATEE 00415 SBIN0001349 1224 1224 Processed 01/06/2024 176297845 OMVATEE STATE BANK OF INDIA(508548)
388 KARKELI MP-40-002-106-002/256
(Kachhari) 		1740002106NRG25280520240044100 28/05/2024 RAMKALI BAI 1740002106WL005698 RAMKALI BAI 00415 SBIN0001349 1224 1224 Processed 01/06/2024 176297845 RAMKALIBAI STATE BANK OF INDIA(508548)
389 KARKELI MP-40-002-106-002/260
(Kachhari) 		1740002106NRG25280520240044102 28/05/2024 SARITA DEVI 1740002106WL005698 SARITA DEVI 00415 SBIN0001349 1224 1224 Processed 01/06/2024 176297845 SARITADEVI STATE BANK OF INDIA(508548)
390 KARKELI MP-40-002-106-002/261
(Kachhari) 		1740002106NRG25280520240044103 28/05/2024 DHARMPRAKASH 1740002106WL005698 DHARMPRAKASH 00415 SBIN0001349 1224 1224 Processed 01/06/2024 176297845 DHARMPRAKASH STATE BANK OF INDIA(508548)
391 KARKELI MP-40-002-106-002/261
(Kachhari) 		1740002106NRG25280520240044104 28/05/2024 KETKEE BAI 1740002106WL005698 KETKEE BAI 00415 SBIN0001349 1224 1224 Processed 01/06/2024 176297845 KETKEEBAI STATE BANK OF INDIA(508548)
392 KARKELI MP-40-002-106-002/263
(Kachhari) 		1740002106NRG25280520240044106 28/05/2024 SUNEETA 1740002106WL005698 SUNEETA 00415 SBIN0001349 1224 1224 Processed 01/06/2024 176297845 SUNEETA STATE BANK OF INDIA(508548)
393 KARKELI MP-40-002-106-002/273
(Kachhari) 		1740002106NRG25280520240044108 28/05/2024 HEMA SINGH 1740002106WL005698 HEMA SINGH 00415 SBIN0001349 1224 1224 Processed 01/06/2024 176297845 HEMASINGH STATE BANK OF INDIA(508548)
394 KARKELI MP-40-002-106-002/284
(Kachhari) 		1740002106NRG25280520240044110 28/05/2024 BABEE BAI 1740002106WL005698 BABEE BAI 00415 SBIN0001349 1224 1224 Processed 01/06/2024 176297845 BABEEBAI STATE BANK OF INDIA(508548)
395 KARKELI MP-40-002-106-002/285
(Kachhari) 		1740002106NRG25280520240044112 28/05/2024 BHANVATEE 1740002106WL005698 BHANVATEE 00415 SBIN0001349 1224 1224 Processed 01/06/2024 176297845 BHANVATEE STATE BANK OF INDIA(508548)
396 KARKELI MP-40-002-106-002/287
(Kachhari) 		1740002106NRG25280520240044113 28/05/2024 SONMATI 1740002106WL005698 SONMATI 00415 SBIN0001349 1224 1224 Processed 01/06/2024 176297845 SONMATI STATE BANK OF INDIA(508548)
397 KARKELI MP-40-002-106-002/306
(Kachhari) 		1740002106NRG25280520240044122 28/05/2024 DUBA BAI 1740002106WL005698 DUBA BAI 00415 SBIN0001349 1224 1224 Processed 01/06/2024 176297845 DUBABAI STATE BANK OF INDIA(508548)
398 KARKELI MP-40-002-106-002/307
(Kachhari) 		1740002106NRG25280520240044123 28/05/2024 TARA BAI 1740002106WL005698 TARA BAI 00415 SBIN0001349 1224 1224 Processed 01/06/2024 176297845 TARABAI STATE BANK OF INDIA(508548)
399 KARKELI MP-40-002-106-002/310
(Kachhari) 		1740002106NRG25280520240044126 28/05/2024 MUNNEE BAI 1740002106WL005698 MUNNEE BAI 00415 SBIN0001349 1224 1224 Processed 01/06/2024 176297845 MUNNEEBAI STATE BANK OF INDIA(508548)
400 KARKELI MP-40-002-106-002/313
(Kachhari) 		1740002106NRG25280520240044128 28/05/2024 devwati bai 1740002106WL005698 devwati bai 00415 SBIN0001349 1224 1224 Processed 01/06/2024 176297845 devwatibai STATE BANK OF INDIA(508548)
401 KARKELI MP-40-002-106-002/316
(Kachhari) 		1740002106NRG25280520240044131 28/05/2024 SEEMA BAI 1740002106WL005698 SEEMA BAI 00415 SBIN0001349 1224 1224 Processed 01/06/2024 176297845 SEEMABAI STATE BANK OF INDIA(508548)
402 KARKELI MP-40-002-106-002/318-A
(Kachhari) 		1740002106NRG25280520240044133 28/05/2024 NANDKISHOR SINGH 1740002106WL005698 NANDKISHOR SINGH 00415 SBIN0001349 1224 1224 Processed 01/06/2024 176297845 NANDKISHORSINGH STATE BANK OF INDIA(508548)
403 KARKELI MP-40-002-106-002/330
(Kachhari) 		1740002106NRG25280520240044138 28/05/2024 KUNTI BAI 1740002106WL005698 KUNTI BAI 00415 SBIN0001349 1020 1020 Processed 01/06/2024 176297845 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
404 KARKELI MP-40-002-106-002/334
(Kachhari) 		1740002106NRG25280520240044139 28/05/2024 anusuiya 1740002106WL005698 anusuiya 00415 SBIN0001349 1020 1020 Processed 01/06/2024 176297845 anusuiya STATE BANK OF INDIA(508548)
405 KARKELI MP-40-002-106-002/377
(Kachhari) 		1740002106NRG25280520240044140 28/05/2024 MOHAN SINGH 1740002106WL005698 MOHAN SINGH 00415 SBIN0001349 1224 1224 Processed 01/06/2024 176297845 MOHANSINGH STATE BANK OF INDIA(508548)
406 KARKELI MP-40-002-106-002/387
(Kachhari) 		1740002106NRG25280520240044146 28/05/2024 GUDDEE BAI 1740002106WL005698 GUDDEE BAI 00415 SBIN0001349 1020 1020 Processed 01/06/2024 176297845 GUDDEEBAI STATE BANK OF INDIA(508548)
407 KARKELI MP-40-002-106-002/387
(Kachhari) 		1740002106NRG25280520240044145 28/05/2024 raguraj 1740002106WL005698 raguraj 00415 SBIN0001349 1224 1224 Processed 01/06/2024 176297845 raguraj BANK OF INDIA(508505)
408 KARKELI MP-40-002-106-002/390
(Kachhari) 		1740002106NRG25280520240044147 28/05/2024 DIGAMBAR 1740002106WL005698 DIGAMBAR 00415 SBIN0001349 1020 1020 Processed 01/06/2024 176297845 DIGAMBAR STATE BANK OF INDIA(508548)
409 KARKELI MP-40-002-106-002/396
(Kachhari) 		1740002106NRG25280520240044150 28/05/2024 LEMIYA BAI 1740002106WL005698 LEMIYA BAI 00415 SBIN0001349 1224 1224 Processed 01/06/2024 176297845 LEMIYABAI STATE BANK OF INDIA(508548)
410 KARKELI MP-40-002-106-002/466
(Kachhari) 		1740002106NRG25280520240044168 28/05/2024 POONAM SINGH 1740002106WL005698 POONAM SINGH 00415 SBIN0001349 1224 1224 Processed 01/06/2024 176297845 POONAMSINGH STATE BANK OF INDIA(508548)
411 KARKELI MP-40-002-106-002/499
(Kachhari) 		1740002106NRG25280520240044175 28/05/2024 BHAGYAWATI BAI 1740002106WL005698 BHAGYAWATI BAI 00415 SBIN0001349 1224 1224 Processed 01/06/2024 176297845 BHAGYAWATIBAI STATE BANK OF INDIA(508548)
SubTotal 157570 157570
412 KARKELI MP-40-002-106-002/160
(Kachhari) 		1740002106NRG25280520240044042 28/05/2024 DHANRAJ SINGH 1740002106WL005698 DHANRAJ SINGH 00415 SBIN0003710 1020 1020 Processed 01/06/2024 176297845 DHANRAJSINGH FINO PAYMENTS BANK LTD(608001)
413 KARKELI MP-40-002-106-002/160
(Kachhari) 		1740002106NRG25280520240044043 28/05/2024 UTTRA DEVI 1740002106WL005698 UTTRA DEVI 00415 SBIN0003710 1224 1224 Processed 01/06/2024 176297845 UTTRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2244 2244
414 KARKELI MP-40-002-017-002/1586
(BHARAULA) 		1740002017NRG25280520240044204 28/05/2024 ranu bai baiga 1740002017WL005716 ranu bai baiga 00415 SBIN0003958 3402 3402 Processed 01/06/2024 176297845 ranubaibaiga STATE BANK OF INDIA(508548)
415 KARKELI MP-40-002-020-002/555
(BIRUHULIYA) 		1740002020NRG25270520240043990 28/05/2024 Phul bai 1740002020WL005686 Phul bai 00415 SBIN0003958 1105 1105 Processed 01/06/2024 176297845 Phulbai CANARA BANK(508532)
416 KARKELI MP-40-002-072-001/146-C
(MARDARI) 		1740002072NRG25280520240044214 28/05/2024 Shivkumari Singh 1740002072WL005721 Shivkumari Singh 00415 SBIN0003958 1224 1224 Processed 01/06/2024 176297845 ShivkumariSingh BANK OF BARODA(606985)
417 KARKELI MP-40-002-072-001/148
(MARDARI) 		1740002072NRG25280520240044215 28/05/2024 shyam lal 1740002072WL005721 shyam lal 00415 SBIN0003958 612 612 Processed 01/06/2024 176297845 shyamlal STATE BANK OF INDIA(508548)
418 KARKELI MP-40-002-072-001/190-A
(MARDARI) 		1740002072NRG25280520240044221 28/05/2024 Malti Devi 1740002072WL005721 Malti Devi 00415 SBIN0003958 816 816 Processed 01/06/2024 176297845 MaltiDevi STATE BANK OF INDIA(508548)
419 KARKELI MP-40-002-072-001/212-A
(MARDARI) 		1740002072NRG25280520240044226 28/05/2024 NAGENDRA SINGH 1740002072WL005721 NAGENDRA SINGH 00415 SBIN0003958 1224 1224 Processed 01/06/2024 176297845 NAGENDRASINGH STATE BANK OF INDIA(508548)
420 KARKELI MP-40-002-072-001/22-A
(MARDARI) 		1740002072NRG25280520240044228 28/05/2024 SURENDRA SINGH 1740002072WL005721 SURENDRA SINGH 00415 SBIN0003958 1224 1224 Processed 01/06/2024 176297845 SURENDRASINGH STATE BANK OF INDIA(508548)
421 KARKELI MP-40-002-072-001/30
(MARDARI) 		1740002072NRG25280520240044242 28/05/2024 BALMIK 1740002072WL005721 BALMIK 00415 SBIN0003958 1272 1272 Processed 01/06/2024 176297845 BALMIK STATE BANK OF INDIA(508548)
422 KARKELI MP-40-002-072-001/30
(MARDARI) 		1740002072NRG25280520240044243 28/05/2024 NAAN BAI 1740002072WL005721 NAAN BAI 00415 SBIN0003958 1272 1272 Processed 01/06/2024 176297845 NAANBAI STATE BANK OF INDIA(508548)
423 KARKELI MP-40-002-072-001/333
(MARDARI) 		1740002072NRG25280520240044250 28/05/2024 DEVAA BAI 1740002072WL005721 DEVAA BAI 00415 SBIN0003958 1020 1020 Processed 01/06/2024 176297845 DEVAABAI CENTRAL BANK OF INDIA(607115)
424 KARKELI MP-40-002-072-001/342
(MARDARI) 		1740002072NRG25280520240044251 28/05/2024 RAJU LAL 1740002072WL005721 RAJU LAL 00415 SBIN0003958 1272 1272 Processed 01/06/2024 176297845 RAJULAL STATE BANK OF INDIA(508548)
425 KARKELI MP-40-002-072-001/359-B
(MARDARI) 		1740002072NRG25280520240044257 28/05/2024 Prakash Singh 1740002072WL005721 Prakash Singh 00415 SBIN0003958 816 816 Processed 01/06/2024 176297845 PrakashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
426 KARKELI MP-40-002-072-001/377-A
(MARDARI) 		1740002072NRG25280520240044261 28/05/2024 DEVLAL SINGH 1740002072WL005721 DEVLAL SINGH 00415 SBIN0003958 408 408 Processed 01/06/2024 176297845 DEVLALSINGH STATE BANK OF INDIA(508548)
427 KARKELI MP-40-002-072-001/412
(MARDARI) 		1740002072NRG25280520240044269 28/05/2024 JAYBHAN SINGH 1740002072WL005721 JAYBHAN SINGH 00415 SBIN0003958 1060 1060 Processed 01/06/2024 176297845 JAYBHANSINGH STATE BANK OF INDIA(508548)
428 KARKELI MP-40-002-072-001/415-A
(MARDARI) 		1740002072NRG25280520240044270 28/05/2024 MANVATI 1740002072WL005721 MANVATI 00415 SBIN0003958 1224 1224 Processed 01/06/2024 176297845 MANVATI STATE BANK OF INDIA(508548)
429 KARKELI MP-40-002-072-001/466
(MARDARI) 		1740002072NRG25280520240044282 28/05/2024 DHUPAA BAI 1740002072WL005721 DHUPAA BAI 00415 SBIN0003958 1060 1060 Processed 01/06/2024 176297845 DHUPAABAI STATE BANK OF INDIA(508548)
430 KARKELI MP-40-002-072-001/466
(MARDARI) 		1740002072NRG25280520240044281 28/05/2024 RATAN SINGH 1740002072WL005721 RATAN SINGH 00415 SBIN0003958 636 636 Processed 01/06/2024 176297845 RATANSINGH STATE BANK OF INDIA(508548)
431 KARKELI MP-40-002-080-001/733
(NIPANIYA) 		1740002080NRG25280520240044706 28/05/2024 BRIJBHAN BAIGA 1740002080WL005752 BRIJBHAN BAIGA 00415 SBIN0003958 3094 3094 Processed 01/06/2024 176297845 BRIJBHANBAIGA STATE BANK OF INDIA(508548)
432 KARKELI MP-40-002-097-002/103-A
(SINGHPUR) 		1740002097NRG25280520240044586 28/05/2024 Mahendra Singh 1740002097WL005748 Mahendra Singh 00415 SBIN0003958 1330 1330 Processed 01/06/2024 176297845 MahendraSingh STATE BANK OF INDIA(508548)
433 KARKELI MP-40-002-097-002/109
(SINGHPUR) 		1740002097NRG25280520240044589 28/05/2024 AMBIKA 1740002097WL005748 AMBIKA 00415 SBIN0003958 540 540 Processed 01/06/2024 176297845 AMBIKA STATE BANK OF INDIA(508548)
434 KARKELI MP-40-002-097-002/114
(SINGHPUR) 		1740002097NRG25280520240044590 28/05/2024 suneeta bai 1740002097WL005748 suneeta bai 00415 SBIN0003958 1080 1080 Processed 01/06/2024 176297845 suneetabai STATE BANK OF INDIA(508548)
435 KARKELI MP-40-002-097-002/120
(SINGHPUR) 		1740002097NRG25280520240044591 28/05/2024 LALITA 1740002097WL005748 LALITA 00415 SBIN0003958 1260 1260 Processed 01/06/2024 176297845 LALITA STATE BANK OF INDIA(508548)
436 KARKELI MP-40-002-097-002/126
(SINGHPUR) 		1740002097NRG25280520240044592 28/05/2024 KEHAR SINGH 1740002097WL005748 KEHAR SINGH 00415 SBIN0003958 1330 1330 Processed 01/06/2024 176297845 KEHARSINGH STATE BANK OF INDIA(508548)
437 KARKELI MP-40-002-097-002/126
(SINGHPUR) 		1740002097NRG25280520240044593 28/05/2024 PUNIYA BAI 1740002097WL005748 PUNIYA BAI 00415 SBIN0003958 1330 1330 Processed 01/06/2024 176297845 PUNIYABAI STATE BANK OF INDIA(508548)
438 KARKELI MP-40-002-097-002/127
(SINGHPUR) 		1740002097NRG25280520240044594 28/05/2024 MUNNI 1740002097WL005748 MUNNI 00415 SBIN0003958 1080 1080 Processed 01/06/2024 176297845 MUNNI STATE BANK OF INDIA(508548)
439 KARKELI MP-40-002-097-002/130
(SINGHPUR) 		1740002097NRG25280520240044596 28/05/2024 JAANKI BAI 1740002097WL005748 JAANKI BAI 00415 SBIN0003958 1330 1330 Processed 01/06/2024 176297845 JAANKIBAI STATE BANK OF INDIA(508548)
440 KARKELI MP-40-002-097-002/130
(SINGHPUR) 		1740002097NRG25280520240044595 28/05/2024 RAMPRSAD 1740002097WL005748 RAMPRSAD 00415 SBIN0003958 380 380 Processed 01/06/2024 176297845 RAMPRSAD STATE BANK OF INDIA(508548)
441 KARKELI MP-40-002-097-002/131
(SINGHPUR) 		1740002097NRG25280520240044598 28/05/2024 CHANDA BAI 1740002097WL005748 CHANDA BAI 00415 SBIN0003958 900 900 Processed 01/06/2024 176297845 CHANDABAI STATE BANK OF INDIA(508548)
442 KARKELI MP-40-002-097-002/131
(SINGHPUR) 		1740002097NRG25280520240044597 28/05/2024 LALLU 1740002097WL005748 LALLU 00415 SBIN0003958 720 720 Processed 01/06/2024 176297845 LALLU STATE BANK OF INDIA(508548)
443 KARKELI MP-40-002-097-002/133
(SINGHPUR) 		1740002097NRG25280520240044599 28/05/2024 MAIKI BAI 1740002097WL005748 MAIKI BAI 00415 SBIN0003958 1260 1260 Processed 01/06/2024 176297845 MAIKIBAI STATE BANK OF INDIA(508548)
444 KARKELI MP-40-002-097-002/134
(SINGHPUR) 		1740002097NRG25280520240044600 28/05/2024 JHULIYA 1740002097WL005748 JHULIYA 00415 SBIN0003958 1260 1260 Processed 01/06/2024 176297845 JHULIYA STATE BANK OF INDIA(508548)
445 KARKELI MP-40-002-097-002/135
(SINGHPUR) 		1740002097NRG25280520240044601 28/05/2024 KELA BAI 1740002097WL005748 KELA BAI 00415 SBIN0003958 1260 1260 Processed 01/06/2024 176297845 KELABAI STATE BANK OF INDIA(508548)
446 KARKELI MP-40-002-097-002/140
(SINGHPUR) 		1740002097NRG25280520240044604 28/05/2024 MANGALI BAI 1740002097WL005748 MANGALI BAI 00415 SBIN0003958 1260 1260 Processed 01/06/2024 176297845 MANGALIBAI STATE BANK OF INDIA(508548)
447 KARKELI MP-40-002-097-002/142
(SINGHPUR) 		1740002097NRG25280520240044605 28/05/2024 Vedamatee Bai 1740002097WL005748 Vedamatee Bai 00415 SBIN0003958 1080 1080 Processed 01/06/2024 176297845 VedamateeBai NARMADA JHABUA GRAMIN BANK(508515)
448 KARKELI MP-40-002-097-002/147
(SINGHPUR) 		1740002097NRG25280520240044606 28/05/2024 SANTI BAI 1740002097WL005748 SANTI BAI 00415 SBIN0003958 1260 1260 Processed 01/06/2024 176297845 SANTIBAI FINO PAYMENTS BANK LTD(608001)
449 KARKELI MP-40-002-097-002/18
(SINGHPUR) 		1740002097NRG25280520240044607 28/05/2024 SANTI BAI 1740002097WL005748 SANTI BAI 00415 SBIN0003958 1260 1260 Processed 01/06/2024 176297845 SANTIBAI STATE BANK OF INDIA(508548)
450 KARKELI MP-40-002-097-002/2
(SINGHPUR) 		1740002097NRG25280520240044609 28/05/2024 AHILYA 1740002097WL005748 AHILYA 00415 SBIN0003958 360 360 Processed 01/06/2024 176297845 AHILYA FINCARE SMALL FINANCE BANK LTD(608304)
451 KARKELI MP-40-002-097-002/21
(SINGHPUR) 		1740002097NRG25280520240044610 28/05/2024 DHARMPAAL 1740002097WL005748 DHARMPAAL 00415 SBIN0003958 1140 1140 Processed 01/06/2024 176297845 DHARMPAAL STATE BANK OF INDIA(508548)
452 KARKELI MP-40-002-097-002/3
(SINGHPUR) 		1740002097NRG25280520240044613 28/05/2024 NARBADIYA BAI 1740002097WL005748 NARBADIYA BAI 00415 SBIN0003958 1260 1260 Processed 01/06/2024 176297845 NARBADIYABAI STATE BANK OF INDIA(508548)
453 KARKELI MP-40-002-097-002/33
(SINGHPUR) 		1740002097NRG25280520240044614 28/05/2024 bhupatiya bai 1740002097WL005748 bhupatiya bai 00415 SBIN0003958 1260 1260 Processed 01/06/2024 176297845 bhupatiyabai STATE BANK OF INDIA(508548)
454 KARKELI MP-40-002-097-002/34
(SINGHPUR) 		1740002097NRG25280520240044615 28/05/2024 SUKHMAT BAI 1740002097WL005748 SUKHMAT BAI 00415 SBIN0003958 1260 1260 Processed 01/06/2024 176297845 SUKHMATBAI STATE BANK OF INDIA(508548)
455 KARKELI MP-40-002-097-002/41
(SINGHPUR) 		1740002097NRG25280520240044618 28/05/2024 MEENA 1740002097WL005748 MEENA 00415 SBIN0003958 1330 1330 Processed 01/06/2024 176297845 MEENA STATE BANK OF INDIA(508548)
456 KARKELI MP-40-002-097-002/41
(SINGHPUR) 		1740002097NRG25280520240044617 28/05/2024 NARAYAN SINGH 1740002097WL005748 NARAYAN SINGH 00415 SBIN0003958 1330 1330 Processed 01/06/2024 176297845 NARAYANSINGH STATE BANK OF INDIA(508548)
457 KARKELI MP-40-002-097-002/417
(SINGHPUR) 		1740002097NRG25280520240044620 28/05/2024 KETKI BAI 1740002097WL005748 KETKI BAI 00415 SBIN0003958 1400 1400 Processed 01/06/2024 176297845 KETKIBAI STATE BANK OF INDIA(508548)
458 KARKELI MP-40-002-097-002/42
(SINGHPUR) 		1740002097NRG25280520240044621 28/05/2024 Sushila 1740002097WL005748 Sushila 00415 SBIN0003958 1330 1330 Processed 01/06/2024 176297845 Sushila STATE BANK OF INDIA(508548)
459 KARKELI MP-40-002-097-002/45
(SINGHPUR) 		1740002097NRG25280520240044622 28/05/2024 KRISHANPAAL 1740002097WL005748 KRISHANPAAL 00415 SBIN0003958 1140 1140 Processed 01/06/2024 176297845 KRISHANPAAL STATE BANK OF INDIA(508548)
460 KARKELI MP-40-002-097-002/45
(SINGHPUR) 		1740002097NRG25280520240044623 28/05/2024 Rampyari 1740002097WL005748 Rampyari 00415 SBIN0003958 1330 1330 Processed 01/06/2024 176297845 Rampyari STATE BANK OF INDIA(508548)
461 KARKELI MP-40-002-097-002/46
(SINGHPUR) 		1740002097NRG25280520240044624 28/05/2024 Dulare 1740002097WL005748 Dulare 00415 SBIN0003958 1330 1330 Processed 01/06/2024 176297845 Dulare STATE BANK OF INDIA(508548)
462 KARKELI MP-40-002-097-002/49
(SINGHPUR) 		1740002097NRG25280520240044625 28/05/2024 Dhaulat 1740002097WL005748 Dhaulat 00415 SBIN0003958 1260 1260 Processed 01/06/2024 176297845 Dhaulat STATE BANK OF INDIA(508548)
463 KARKELI MP-40-002-097-002/50
(SINGHPUR) 		1740002097NRG25280520240044627 28/05/2024 GYANI SINGH 1740002097WL005748 GYANI SINGH 00415 SBIN0003958 1330 1330 Processed 01/06/2024 176297845 GYANISINGH STATE BANK OF INDIA(508548)
464 KARKELI MP-40-002-097-002/54
(SINGHPUR) 		1740002097NRG25280520240044630 28/05/2024 KUNTI 1740002097WL005748 KUNTI 00415 SBIN0003958 1330 1330 Processed 01/06/2024 176297845 KUNTI STATE BANK OF INDIA(508548)
465 KARKELI MP-40-002-097-002/55-A
(SINGHPUR) 		1740002097NRG25280520240044631 28/05/2024 SANTI BAI 1740002097WL005748 SANTI BAI 00415 SBIN0003958 950 950 Processed 01/06/2024 176297845 SANTIBAI STATE BANK OF INDIA(508548)
466 KARKELI MP-40-002-097-002/585-A
(SINGHPUR) 		1740002097NRG25280520240044633 28/05/2024 Santoshi bai 1740002097WL005748 Santoshi bai 00415 SBIN0003958 1260 1260 Processed 01/06/2024 176297845 Santoshibai STATE BANK OF INDIA(508548)
467 KARKELI MP-40-002-097-002/588
(SINGHPUR) 		1740002097NRG25280520240044634 28/05/2024 Bachan singh 1740002097WL005748 Bachan singh 00415 SBIN0003958 540 540 Processed 01/06/2024 176297845 Bachansingh STATE BANK OF INDIA(508548)
468 KARKELI MP-40-002-097-002/588
(SINGHPUR) 		1740002097NRG25280520240044635 28/05/2024 Tara bai 1740002097WL005748 Tara bai 00415 SBIN0003958 1260 1260 Processed 01/06/2024 176297845 Tarabai STATE BANK OF INDIA(508548)
469 KARKELI MP-40-002-097-002/589-A
(SINGHPUR) 		1740002097NRG25280520240044637 28/05/2024 Keshav bai 1740002097WL005748 Keshav bai 00415 SBIN0003958 950 950 Processed 01/06/2024 176297845 Keshavbai STATE BANK OF INDIA(508548)
470 KARKELI MP-40-002-097-002/589-A
(SINGHPUR) 		1740002097NRG25280520240044636 28/05/2024 Vanshdhari singh 1740002097WL005748 Vanshdhari singh 00415 SBIN0003958 1330 1330 Processed 01/06/2024 176297845 Vanshdharisingh STATE BANK OF INDIA(508548)
471 KARKELI MP-40-002-097-002/590
(SINGHPUR) 		1740002097NRG25280520240044638 28/05/2024 AASHA BAI 1740002097WL005748 AASHA BAI 00415 SBIN0003958 1140 1140 Processed 01/06/2024 176297845 AASHABAI STATE BANK OF INDIA(508548)
472 KARKELI MP-40-002-097-002/6
(SINGHPUR) 		1740002097NRG25280520240044639 28/05/2024 jai ram 1740002097WL005748 jai ram 00415 SBIN0003958 1260 1260 Processed 01/06/2024 176297845 jairam CENTRAL BANK OF INDIA(607115)
473 KARKELI MP-40-002-097-002/63
(SINGHPUR) 		1740002097NRG25280520240044642 28/05/2024 BRAJBHAN SINGH 1740002097WL005748 BRAJBHAN SINGH 00415 SBIN0003958 1260 1260 Processed 01/06/2024 176297845 BRAJBHANSINGH CENTRAL BANK OF INDIA(607115)
474 KARKELI MP-40-002-097-002/634
(SINGHPUR) 		1740002097NRG25280520240044644 28/05/2024 Meena bai 1740002097WL005748 Meena bai 00415 SBIN0003958 1330 1330 Processed 01/06/2024 176297845 Meenabai STATE BANK OF INDIA(508548)
475 KARKELI MP-40-002-097-002/634
(SINGHPUR) 		1740002097NRG25280520240044643 28/05/2024 Parag singh 1740002097WL005748 Parag singh 00415 SBIN0003958 1330 1330 Processed 01/06/2024 176297845 Paragsingh STATE BANK OF INDIA(508548)
476 KARKELI MP-40-002-097-002/635
(SINGHPUR) 		1740002097NRG25280520240044645 28/05/2024 Vijay singh 1740002097WL005748 Vijay singh 00415 SBIN0003958 1330 1330 Processed 01/06/2024 176297845 Vijaysingh STATE BANK OF INDIA(508548)
477 KARKELI MP-40-002-097-002/64
(SINGHPUR) 		1740002097NRG25280520240044646 28/05/2024 BUDI 1740002097WL005748 BUDI 00415 SBIN0003958 1330 1330 Processed 01/06/2024 176297845 BUDI STATE BANK OF INDIA(508548)
478 KARKELI MP-40-002-097-002/65
(SINGHPUR) 		1740002097NRG25280520240044647 28/05/2024 SUSHEELA BAI 1740002097WL005748 SUSHEELA BAI 00415 SBIN0003958 1330 1330 Processed 01/06/2024 176297845 SUSHEELABAI STATE BANK OF INDIA(508548)
479 KARKELI MP-40-002-097-002/650
(SINGHPUR) 		1740002097NRG25280520240044648 28/05/2024 Suraj singh 1740002097WL005748 Suraj singh 00415 SBIN0003958 1400 1400 Processed 01/06/2024 176297845 Surajsingh CENTRAL BANK OF INDIA(607115)
480 KARKELI MP-40-002-097-002/652
(SINGHPUR) 		1740002097NRG25280520240044649 28/05/2024 RANI BAI 1740002097WL005748 RANI BAI 00415 SBIN0003958 1260 1260 Processed 01/06/2024 176297845 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
481 KARKELI MP-40-002-097-002/68
(SINGHPUR) 		1740002097NRG25280520240044650 28/05/2024 SANGEETA BAI 1740002097WL005748 SANGEETA BAI 00415 SBIN0003958 1330 1330 Processed 01/06/2024 176297845 SANGEETABAI STATE BANK OF INDIA(508548)
482 KARKELI MP-40-002-097-002/703
(SINGHPUR) 		1740002097NRG25280520240044652 28/05/2024 Dukkhu prasad 1740002097WL005748 Dukkhu prasad 00415 SBIN0003958 1080 1080 Processed 01/06/2024 176297845 Dukkhuprasad STATE BANK OF INDIA(508548)
483 KARKELI MP-40-002-097-002/8
(SINGHPUR) 		1740002097NRG25280520240044653 28/05/2024 BABBU SINGH 1740002097WL005748 BABBU SINGH 00415 SBIN0003958 900 900 Processed 01/06/2024 176297845 BABBUSINGH STATE BANK OF INDIA(508548)
484 KARKELI MP-40-002-097-002/92
(SINGHPUR) 		1740002097NRG25280520240044656 28/05/2024 MEERA 1740002097WL005748 MEERA 00415 SBIN0003958 1330 1330 Processed 01/06/2024 176297845 MEERA STATE BANK OF INDIA(508548)
485 KARKELI MP-40-002-097-003/227
(SINGHPUR) 		1740002097NRG25280520240044657 28/05/2024 Maan bai 1740002097WL005748 Maan bai 00415 SBIN0003958 1400 1400 Processed 01/06/2024 176297845 Maanbai STATE BANK OF INDIA(508548)
486 KARKELI MP-40-002-097-004/312
(SINGHPUR) 		1740002097NRG25280520240044659 28/05/2024 Hirondiya bai 1740002097WL005748 Hirondiya bai 00415 SBIN0003958 1400 1400 Processed 01/06/2024 176297845 Hirondiyabai STATE BANK OF INDIA(508548)
487 KARKELI MP-40-002-097-004/323
(SINGHPUR) 		1740002097NRG25280520240044660 28/05/2024 DURJAN SINGH 1740002097WL005748 DURJAN SINGH 00415 SBIN0003958 1400 1400 Processed 01/06/2024 176297845 DURJANSINGH STATE BANK OF INDIA(508548)
488 KARKELI MP-40-002-097-004/323
(SINGHPUR) 		1740002097NRG25280520240044661 28/05/2024 Munni bai 1740002097WL005748 Munni bai 00415 SBIN0003958 1400 1400 Processed 01/06/2024 176297845 Munnibai STATE BANK OF INDIA(508548)
489 KARKELI MP-40-002-097-004/324
(SINGHPUR) 		1740002097NRG25280520240044662 28/05/2024 JIYA LAL 1740002097WL005748 JIYA LAL 00415 SBIN0003958 1400 1400 Processed 01/06/2024 176297845 JIYALAL STATE BANK OF INDIA(508548)
490 KARKELI MP-40-002-097-004/339
(SINGHPUR) 		1740002097NRG25280520240044663 28/05/2024 DALBEER SINGH 1740002097WL005748 DALBEER SINGH 00415 SBIN0003958 1400 1400 Processed 01/06/2024 176297845 DALBEERSINGH STATE BANK OF INDIA(508548)
491 KARKELI MP-40-002-097-004/342
(SINGHPUR) 		1740002097NRG25280520240044664 28/05/2024 JANKI BAI 1740002097WL005748 JANKI BAI 00415 SBIN0003958 600 600 Processed 01/06/2024 176297845 JANKIBAI STATE BANK OF INDIA(508548)
492 KARKELI MP-40-002-097-004/343
(SINGHPUR) 		1740002097NRG25280520240044665 28/05/2024 MUNEEM 1740002097WL005748 MUNEEM 00415 SBIN0003958 600 600 Processed 01/06/2024 176297845 MUNEEM STATE BANK OF INDIA(508548)
493 KARKELI MP-40-002-097-004/370
(SINGHPUR) 		1740002097NRG25280520240044668 28/05/2024 BACHAN SINGH 1740002097WL005748 BACHAN SINGH 00415 SBIN0003958 1400 1400 Processed 01/06/2024 176297845 BACHANSINGH STATE BANK OF INDIA(508548)
494 KARKELI MP-40-002-097-004/377
(SINGHPUR) 		1740002097NRG25280520240044669 28/05/2024 MERSAH 1740002097WL005748 MERSAH 00415 SBIN0003958 1400 1400 Processed 01/06/2024 176297845 MERSAH STATE BANK OF INDIA(508548)
495 KARKELI MP-40-002-097-004/380
(SINGHPUR) 		1740002097NRG25280520240044671 28/05/2024 CHINTA BAI 1740002097WL005748 CHINTA BAI 00415 SBIN0003958 1000 1000 Processed 01/06/2024 176297845 CHINTABAI STATE BANK OF INDIA(508548)
496 KARKELI MP-40-002-097-004/387
(SINGHPUR) 		1740002097NRG25280520240044672 28/05/2024 JAHAN SINGH 1740002097WL005748 JAHAN SINGH 00415 SBIN0003958 1400 1400 Processed 01/06/2024 176297845 JAHANSINGH STATE BANK OF INDIA(508548)
497 KARKELI MP-40-002-097-004/387
(SINGHPUR) 		1740002097NRG25280520240044673 28/05/2024 MOHWATI 1740002097WL005748 MOHWATI 00415 SBIN0003958 1400 1400 Processed 01/06/2024 176297845 MOHWATI STATE BANK OF INDIA(508548)
498 KARKELI MP-40-002-097-004/389
(SINGHPUR) 		1740002097NRG25280520240044674 28/05/2024 CHAIN SINGH 1740002097WL005748 CHAIN SINGH 00415 SBIN0003958 1400 1400 Processed 01/06/2024 176297845 CHAINSINGH STATE BANK OF INDIA(508548)
499 KARKELI MP-40-002-097-004/398
(SINGHPUR) 		1740002097NRG25280520240044676 28/05/2024 SANGRAM SINGH 1740002097WL005748 SANGRAM SINGH 00415 SBIN0003958 1400 1400 Processed 01/06/2024 176297845 SANGRAMSINGH STATE BANK OF INDIA(508548)
500 KARKELI MP-40-002-097-004/402
(SINGHPUR) 		1740002097NRG25280520240044677 28/05/2024 SUGREEM 1740002097WL005748 SUGREEM 00415 SBIN0003958 1400 1400 Processed 01/06/2024 176297845 SUGREEM CENTRAL BANK OF INDIA(607115)
501 KARKELI MP-40-002-097-004/441
(SINGHPUR) 		1740002097NRG25280520240044679 28/05/2024 BEBI BAI 1740002097WL005748 BEBI BAI 00415 SBIN0003958 1400 1400 Processed 01/06/2024 176297845 BEBIBAI STATE BANK OF INDIA(508548)
502 KARKELI MP-40-002-097-004/457
(SINGHPUR) 		1740002097NRG25280520240044681 28/05/2024 UMA BAI 1740002097WL005748 UMA BAI 00415 SBIN0003958 1400 1400 Processed 01/06/2024 176297845 UMABAI STATE BANK OF INDIA(508548)
503 KARKELI MP-40-002-097-004/459
(SINGHPUR) 		1740002097NRG25280520240044682 28/05/2024 PREM BAI 1740002097WL005748 PREM BAI 00415 SBIN0003958 1200 1200 Processed 01/06/2024 176297845 PREMBAI STATE BANK OF INDIA(508548)
504 KARKELI MP-40-002-097-004/470
(SINGHPUR) 		1740002097NRG25280520240044683 28/05/2024 BHANMATI 1740002097WL005748 BHANMATI 00415 SBIN0003958 1200 1200 Processed 01/06/2024 176297845 BHANMATI STATE BANK OF INDIA(508548)
505 KARKELI MP-40-002-097-004/483
(SINGHPUR) 		1740002097NRG25280520240044685 28/05/2024 TEEKA SINGH 1740002097WL005748 TEEKA SINGH 00415 SBIN0003958 1400 1400 Processed 01/06/2024 176297845 TEEKASINGH STATE BANK OF INDIA(508548)
506 KARKELI MP-40-002-097-004/556
(SINGHPUR) 		1740002097NRG25280520240044686 28/05/2024 Ram singh 1740002097WL005748 Ram singh 00415 SBIN0003958 1400 1400 Processed 01/06/2024 176297845 Ramsingh STATE BANK OF INDIA(508548)
507 KARKELI MP-40-002-097-004/557
(SINGHPUR) 		1740002097NRG25280520240044688 28/05/2024 Dropati bai 1740002097WL005748 Dropati bai 00415 SBIN0003958 1400 1400 Processed 01/06/2024 176297845 Dropatibai STATE BANK OF INDIA(508548)
508 KARKELI MP-40-002-097-004/671
(SINGHPUR) 		1740002097NRG25280520240044689 28/05/2024 Sarswati bai 1740002097WL005748 Sarswati bai 00415 SBIN0003958 1400 1400 Processed 01/06/2024 176297845 Sarswatibai STATE BANK OF INDIA(508548)
509 KARKELI MP-40-002-097-004/673
(SINGHPUR) 		1740002097NRG25280520240044690 28/05/2024 Kunvar singh 1740002097WL005748 Kunvar singh 00415 SBIN0003958 1400 1400 Processed 01/06/2024 176297845 Kunvarsingh STATE BANK OF INDIA(508548)
510 KARKELI MP-40-002-106-002/161-A
(Kachhari) 		1740002106NRG25280520240044045 28/05/2024 SURYABHAN SINGH 1740002106WL005698 SURYABHAN SINGH 00415 SBIN0003958 1224 1224 Processed 01/06/2024 176297845 SURYABHANSINGH STATE BANK OF INDIA(508548)
511 KARKELI MP-40-002-106-002/165
(Kachhari) 		1740002106NRG25280520240044048 28/05/2024 MOHAN 1740002106WL005698 MOHAN 00415 SBIN0003958 1224 1224 Processed 01/06/2024 176297845 MOHAN STATE BANK OF INDIA(508548)
512 KARKELI MP-40-002-106-002/185
(Kachhari) 		1740002106NRG25280520240044058 28/05/2024 CHANDRAP SINGH 1740002106WL005698 CHANDRAP SINGH 00415 SBIN0003958 1224 1224 Processed 01/06/2024 176297845 CHANDRAPSINGH STATE BANK OF INDIA(508548)
513 KARKELI MP-40-002-106-002/197
(Kachhari) 		1740002106NRG25280520240044063 28/05/2024 RAJMANI 1740002106WL005698 RAJMANI 00415 SBIN0003958 1224 1224 Processed 01/06/2024 176297845 RAJMANI STATE BANK OF INDIA(508548)
514 KARKELI MP-40-002-106-002/203
(Kachhari) 		1740002106NRG25280520240044070 28/05/2024 MANEESHA BAI 1740002106WL005698 MANEESHA BAI 00415 SBIN0003958 816 816 Processed 01/06/2024 176297845 MANEESHABAI STATE BANK OF INDIA(508548)
515 KARKELI MP-40-002-106-002/204-A
(Kachhari) 		1740002106NRG25280520240044071 28/05/2024 KAMLA DEVI 1740002106WL005698 KAMLA DEVI 00415 SBIN0003958 1224 1224 Processed 01/06/2024 176297845 KAMLADEVI STATE BANK OF INDIA(508548)
516 KARKELI MP-40-002-106-002/213
(Kachhari) 		1740002106NRG25280520240044075 28/05/2024 HARI SINGH 1740002106WL005698 HARI SINGH 00415 SBIN0003958 1224 1224 Processed 01/06/2024 176297845 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
517 KARKELI MP-40-002-106-002/229
(Kachhari) 		1740002106NRG25280520240044078 28/05/2024 KAMAL SINGH 1740002106WL005698 KAMAL SINGH 00415 SBIN0003958 1224 1224 Processed 01/06/2024 176297845 KAMALSINGH STATE BANK OF INDIA(508548)
518 KARKELI MP-40-002-106-002/233
(Kachhari) 		1740002106NRG25280520240044081 28/05/2024 JAMNEE BAI 1740002106WL005698 JAMNEE BAI 00415 SBIN0003958 1224 1224 Processed 01/06/2024 176297845 JAMNEEBAI STATE BANK OF INDIA(508548)
519 KARKELI MP-40-002-106-002/237
(Kachhari) 		1740002106NRG25280520240044085 28/05/2024 DEVMAN 1740002106WL005698 DEVMAN 00415 SBIN0003958 1224 1224 Processed 01/06/2024 176297845 DEVMAN STATE BANK OF INDIA(508548)
520 KARKELI MP-40-002-106-002/243
(Kachhari) 		1740002106NRG25280520240044088 28/05/2024 CHURAMAN 1740002106WL005698 CHURAMAN 00415 SBIN0003958 1224 1224 Processed 01/06/2024 176297845 CHURAMAN STATE BANK OF INDIA(508548)
521 KARKELI MP-40-002-106-002/243
(Kachhari) 		1740002106NRG25280520240044087 28/05/2024 HEMWATI BAI 1740002106WL005698 HEMWATI BAI 00415 SBIN0003958 1224 1224 Processed 01/06/2024 176297845 HEMWATIBAI STATE BANK OF INDIA(508548)
522 KARKELI MP-40-002-106-002/246
(Kachhari) 		1740002106NRG25280520240044092 28/05/2024 JAGAN 1740002106WL005698 JAGAN 00415 SBIN0003958 1224 1224 Processed 01/06/2024 176297845 JAGAN STATE BANK OF INDIA(508548)
523 KARKELI MP-40-002-106-002/246
(Kachhari) 		1740002106NRG25280520240044091 28/05/2024 SAROJ 1740002106WL005698 SAROJ 00415 SBIN0003958 1224 1224 Processed 01/06/2024 176297845 SAROJ STATE BANK OF INDIA(508548)
524 KARKELI MP-40-002-106-002/273
(Kachhari) 		1740002106NRG25280520240044107 28/05/2024 UMAR SINGH 1740002106WL005698 UMAR SINGH 00415 SBIN0003958 1224 1224 Processed 01/06/2024 176297845 UMARSINGH CENTRAL BANK OF INDIA(607115)
525 KARKELI MP-40-002-106-002/285
(Kachhari) 		1740002106NRG25280520240044111 28/05/2024 AJMER 1740002106WL005698 AJMER 00415 SBIN0003958 1224 1224 Processed 01/06/2024 176297845 AJMER STATE BANK OF INDIA(508548)
526 KARKELI MP-40-002-106-002/292
(Kachhari) 		1740002106NRG25280520240044117 28/05/2024 krishpal singh 1740002106WL005698 krishpal singh 00415 SBIN0003958 1224 1224 Processed 01/06/2024 176297845 krishpalsingh STATE BANK OF INDIA(508548)
527 KARKELI MP-40-002-106-002/308
(Kachhari) 		1740002106NRG25280520240044124 28/05/2024 MOHAN 1740002106WL005698 MOHAN 00415 SBIN0003958 1224 1224 Processed 01/06/2024 176297845 MOHAN STATE BANK OF INDIA(508548)
528 KARKELI MP-40-002-106-002/313
(Kachhari) 		1740002106NRG25280520240044129 28/05/2024 UMESH 1740002106WL005698 UMESH 00415 SBIN0003958 1224 1224 Processed 01/06/2024 176297845 UMESH STATE BANK OF INDIA(508548)
529 KARKELI MP-40-002-106-002/319
(Kachhari) 		1740002106NRG25280520240044134 28/05/2024 BISARTEE BAI 1740002106WL005698 BISARTEE BAI 00415 SBIN0003958 1224 1224 Processed 01/06/2024 176297845 BISARTEEBAI STATE BANK OF INDIA(508548)
530 KARKELI MP-40-002-106-002/329
(Kachhari) 		1740002106NRG25280520240044137 28/05/2024 SYAM BAI 1740002106WL005698 SYAM BAI 00415 SBIN0003958 1224 1224 Processed 01/06/2024 176297845 SYAMBAI STATE BANK OF INDIA(508548)
531 KARKELI MP-40-002-106-002/392
(Kachhari) 		1740002106NRG25280520240044149 28/05/2024 KEMAL SINGH 1740002106WL005698 KEMAL SINGH 00415 SBIN0003958 1224 1224 Processed 01/06/2024 176297845 KEMALSINGH IDBI BANK(607095)
532 KARKELI MP-40-002-106-002/424-B
(Kachhari) 		1740002106NRG25280520240044156 28/05/2024 MAHA SINGH 1740002106WL005698 MAHA SINGH 00415 SBIN0003958 1224 1224 Processed 01/06/2024 176297845 MAHASINGH STATE BANK OF INDIA(508548)
533 KARKELI MP-40-002-106-002/431-A
(Kachhari) 		1740002106NRG25280520240044158 28/05/2024 REKHA DEVI 1740002106WL005698 REKHA DEVI 00415 SBIN0003958 1224 1224 Processed 01/06/2024 176297845 REKHADEVI STATE BANK OF INDIA(508548)
534 KARKELI MP-40-002-106-002/441
(Kachhari) 		1740002106NRG25280520240044160 28/05/2024 BHARAT SINGH 1740002106WL005698 BHARAT SINGH 00415 SBIN0003958 1224 1224 Processed 01/06/2024 176297845 BHARATSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
535 KARKELI MP-40-002-106-002/441
(Kachhari) 		1740002106NRG25280520240044161 28/05/2024 VIMLA BAI 1740002106WL005698 VIMLA BAI 00415 SBIN0003958 1224 1224 Processed 01/06/2024 176297845 VIMLABAI STATE BANK OF INDIA(508548)
536 KARKELI MP-40-002-106-002/466
(Kachhari) 		1740002106NRG25280520240044167 28/05/2024 Pappi Devi 1740002106WL005698 Pappi Devi 00415 SBIN0003958 1224 1224 Processed 01/06/2024 176297845 PappiDevi STATE BANK OF INDIA(508548)
537 KARKELI MP-40-002-106-002/467
(Kachhari) 		1740002106NRG25280520240044169 28/05/2024 NAN BAI GOND 1740002106WL005698 NAN BAI GOND 00415 SBIN0003958 1224 1224 Processed 01/06/2024 176297845 NANBAIGOND STATE BANK OF INDIA(508548)
SubTotal 151415 151415
538 KARKELI MP-40-002-060-001/2556
(LODA) 		1740002060NRG25280520240044181 28/05/2024 rakesh kumar baiga 1740002060WL005702 rakesh kumar baiga 00415 SBIN0005512 3094 3094 Processed 01/06/2024 176297845 rakeshkumarbaiga PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
539 KARKELI MP-40-002-072-001/409
(MARDARI) 		1740002072NRG25280520240044267 28/05/2024 POONAM 1740002072WL005721 POONAM 00415 SBIN0007357 1272 1272 Processed 01/06/2024 176297845 POONAM STATE BANK OF INDIA(508548)
540 KARKELI MP-40-002-106-002/386
(Kachhari) 		1740002106NRG25280520240044144 28/05/2024 BHAGEERATH 1740002106WL005698 BHAGEERATH 00415 SBIN0007357 816 816 Processed 01/06/2024 176297845 BHAGEERATH INDIA POST PAYMENTS BANK LIMITED(508528)
541 KARKELI MP-40-002-106-002/432-B
(Kachhari) 		1740002106NRG25280520240044159 28/05/2024 ashvin kumar 1740002106WL005698 ashvin kumar 00415 SBIN0007357 1224 1224 Processed 01/06/2024 176297845 ashvinkumar STATE BANK OF INDIA(508548)
SubTotal 3312 3312
542 KARKELI MP-40-002-013-001/512
(BARHI) 		1740002013NRG25280520240044502 28/05/2024 SIKHA 1740002013WL005747 SIKHA 00415 SBIN0012192 2916 2916 Processed 01/06/2024 176297845 SIKHA CENTRAL BANK OF INDIA(607115)
543 KARKELI MP-40-002-013-001/621
(BARHI) 		1740002013NRG25280520240044531 28/05/2024 SATEESH 1740002013WL005747 SATEESH 00415 SBIN0012192 2916 2916 Processed 01/06/2024 176297845 SATEESH STATE BANK OF INDIA(508548)
544 KARKELI MP-40-002-017-002/1576
(BHARAULA) 		1740002017NRG25280520240044203 28/05/2024 shanti bai baiga 1740002017WL005715 shanti bai baiga 00415 SBIN0012192 3402 3402 Processed 01/06/2024 176297845 shantibaibaiga BANK OF BARODA(606985)
545 KARKELI MP-40-002-060-001/1410
(LODA) 		1740002060NRG25280520240044178 28/05/2024 Pavan 1740002060WL005700 Pavan 00415 SBIN0012192 3094 3094 Processed 01/06/2024 176297845 Pavan BANK OF BARODA(606985)
546 KARKELI MP-40-002-097-002/417
(SINGHPUR) 		1740002097NRG25280520240044619 28/05/2024 INDRAPAL 1740002097WL005748 INDRAPAL 00415 SBIN0012192 1400 1400 Processed 01/06/2024 176297845 INDRAPAL STATE BANK OF INDIA(508548)
547 KARKELI MP-40-002-097-002/54
(SINGHPUR) 		1740002097NRG25280520240044629 28/05/2024 CHATRAPAAL 1740002097WL005748 CHATRAPAAL 00415 SBIN0012192 1330 1330 Processed 01/06/2024 176297845 CHATRAPAAL STATE BANK OF INDIA(508548)
548 KARKELI MP-40-002-106-002/243
(Kachhari) 		1740002106NRG25280520240044089 28/05/2024 Kaushilya Devi 1740002106WL005698 Kaushilya Devi 00415 SBIN0012192 1020 1020 Processed 01/06/2024 176297845 KaushilyaDevi FINO PAYMENTS BANK LTD(608001)
549 KARKELI MP-40-002-106-002/291
(Kachhari) 		1740002106NRG25280520240044116 28/05/2024 KAMLESH BAI 1740002106WL005698 KAMLESH BAI 00415 SBIN0012192 1224 1224 Processed 01/06/2024 176297845 KAMLESHBAI STATE BANK OF INDIA(508548)
550 KARKELI MP-40-002-106-002/291
(Kachhari) 		1740002106NRG25280520240044115 28/05/2024 LOKRAJ 1740002106WL005698 LOKRAJ 00415 SBIN0012192 1224 1224 Processed 01/06/2024 176297845 LOKRAJ STATE BANK OF INDIA(508548)
551 KARKELI MP-40-002-106-002/444
(Kachhari) 		1740002106NRG25280520240044162 28/05/2024 Arti Devi 1740002106WL005698 Arti Devi 00415 SBIN0012192 1224 1224 Processed 01/06/2024 176297845 ArtiDevi STATE BANK OF INDIA(508548)
SubTotal 19750 19750
552 KARKELI MP-40-002-106-002/207
(Kachhari) 		1740002106NRG25280520240044072 28/05/2024 KEPTI DEVI 1740002106WL005698 KEPTI DEVI 00415 SBIN0013493 1224 1224 Processed 01/06/2024 176297845 KEPTIDEVI STATE BANK OF INDIA(508548)
553 KARKELI MP-40-002-106-002/298
(Kachhari) 		1740002106NRG25280520240044119 28/05/2024 KARISHMA DEVI 1740002106WL005698 KARISHMA DEVI 00415 SBIN0013493 1224 1224 Processed 01/06/2024 176297845 KARISHMADEVI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
554 KARKELI MP-40-002-013-001/621
(BARHI) 		1740002013NRG25280520240044530 28/05/2024 DEEPAK 1740002013WL005747 DEEPAK 00415 SBIN0030451 2916 2916 Processed 01/06/2024 176297845 DEEPAK STATE BANK OF INDIA(508548)
555 KARKELI MP-40-002-106-002/263
(Kachhari) 		1740002106NRG25280520240044105 28/05/2024 BHOLA 1740002106WL005698 BHOLA 00415 SBIN0030451 1224 1224 Processed 01/06/2024 176297845 BHOLA STATE BANK OF INDIA(508548)
556 KARKELI MP-40-002-106-002/290
(Kachhari) 		1740002106NRG25280520240044114 28/05/2024 RANJEET SINGH 1740002106WL005698 RANJEET SINGH 00415 SBIN0030451 1224 1224 Processed 01/06/2024 176297845 RANJEETSINGH STATE BANK OF INDIA(508548)
557 KARKELI MP-40-002-106-002/316
(Kachhari) 		1740002106NRG25280520240044130 28/05/2024 POORAN SINGH 1740002106WL005698 POORAN SINGH 00415 SBIN0030451 1224 1224 Processed 01/06/2024 176297845 POORANSINGH STATE BANK OF INDIA(508548)
SubTotal 6588 6588
558 KARKELI MP-40-002-017-002/1299
(BHARAULA) 		1740002017NRG25280520240044364 28/05/2024 ACHHELAL BAIGA 1740002017WL005733 ACHHELAL BAIGA 00468 UBIN0558044 3402 3402 Processed 01/06/2024 176297845 ACHHELALBAIGA UNION BANK OF INDIA(508500)
559 KARKELI MP-40-002-017-002/1299
(BHARAULA) 		1740002017NRG25280520240044363 28/05/2024 BISARTI BAI 1740002017WL005733 BISARTI BAI 00468 UBIN0558044 3402 3402 Processed 01/06/2024 176297845 BISARTIBAI UNION BANK OF INDIA(508500)
560 KARKELI MP-40-002-017-002/1300
(BHARAULA) 		1740002017NRG25280520240044375 28/05/2024 MAMTA BAI 1740002017WL005740 MAMTA BAI 00468 UBIN0558044 3402 3402 Processed 01/06/2024 176297845 MAMTABAI STATE BANK OF INDIA(508548)
561 KARKELI MP-40-002-017-002/216-A
(BHARAULA) 		1740002017NRG25280520240044383 28/05/2024 kusmeera 1740002017WL005746 kusmeera 00468 UBIN0558044 3402 3402 Processed 01/06/2024 176297845 kusmeera UNION BANK OF INDIA(508500)
562 KARKELI MP-40-002-017-002/86-A
(BHARAULA) 		1740002017NRG25280520240044377 28/05/2024 batsiya 1740002017WL005741 batsiya 00468 UBIN0558044 3402 3402 Processed 01/06/2024 176297845 batsiya UNION BANK OF INDIA(508500)
563 KARKELI MP-40-002-072-001/379
(MARDARI) 		1740002072NRG25280520240044262 28/05/2024 PAN BAI 1740002072WL005721 PAN BAI 00468 UBIN0558044 1272 1272 Processed 01/06/2024 176297845 PANBAI UNION BANK OF INDIA(508500)
564 KARKELI MP-40-002-080-001/247
(NIPANIYA) 		1740002080NRG25280520240044710 28/05/2024 reshmi baiga 1740002080WL005754 reshmi baiga 00468 UBIN0558044 3094 3094 Processed 01/06/2024 176297845 reshmibaiga UNION BANK OF INDIA(508500)
565 KARKELI MP-40-002-106-002/168
(Kachhari) 		1740002106NRG25280520240044050 28/05/2024 BABEE BAI 1740002106WL005698 BABEE BAI 00468 UBIN0558044 1224 1224 Processed 01/06/2024 176297845 BABEEBAI UNION BANK OF INDIA(508500)
SubTotal 22600 22600
566 KARKELI MP-40-002-106-002/165
(Kachhari) 		1740002106NRG25280520240044049 28/05/2024 DAYA BAI 1740002106WL005698 DAYA BAI 00666 IDFB0041381 1224 1224 Processed 01/06/2024 176297845 DAYABAI IDFC BANK LIMITED(608117)
567 KARKELI MP-40-002-106-002/179
(Kachhari) 		1740002106NRG25280520240044055 28/05/2024 OMATEE BAI 1740002106WL005698 OMATEE BAI 00666 IDFB0041381 1224 1224 Processed 01/06/2024 176297845 OMATEEBAI IDFC BANK LIMITED(608117)
568 KARKELI MP-40-002-106-002/182
(Kachhari) 		1740002106NRG25280520240044056 28/05/2024 MUNNI BAI 1740002106WL005698 MUNNI BAI 00666 IDFB0041381 1224 1224 Processed 01/06/2024 176297845 MUNNIBAI IDFC BANK LIMITED(608117)
569 KARKELI MP-40-002-106-002/190
(Kachhari) 		1740002106NRG25280520240044060 28/05/2024 MAMTA BAI 1740002106WL005698 MAMTA BAI 00666 IDFB0041381 1020 1020 Processed 01/06/2024 176297845 MAMTABAI IDFC BANK LIMITED(608117)
570 KARKELI MP-40-002-106-002/197
(Kachhari) 		1740002106NRG25280520240044064 28/05/2024 LALITA BAI 1740002106WL005698 LALITA BAI 00666 IDFB0041381 1224 1224 Processed 01/06/2024 176297845 LALITABAI IDFC BANK LIMITED(608117)
571 KARKELI MP-40-002-106-002/202
(Kachhari) 		1740002106NRG25280520240044068 28/05/2024 SOHAG BAI 1740002106WL005698 SOHAG BAI 00666 IDFB0041381 1224 1224 Processed 01/06/2024 176297845 SOHAGBAI IDFC BANK LIMITED(608117)
572 KARKELI MP-40-002-106-002/203
(Kachhari) 		1740002106NRG25280520240044069 28/05/2024 PURSHOTTAM SINGH 1740002106WL005698 PURSHOTTAM SINGH 00666 IDFB0041381 1020 1020 Processed 01/06/2024 176297845 PURSHOTTAMSINGH IDFC BANK LIMITED(608117)
573 KARKELI MP-40-002-106-002/228
(Kachhari) 		1740002106NRG25280520240044076 28/05/2024 LAKHKHI BAI 1740002106WL005698 LAKHKHI BAI 00666 IDFB0041381 1224 1224 Processed 01/06/2024 176297845 LAKHKHIBAI IDFC BANK LIMITED(608117)
574 KARKELI MP-40-002-106-002/229
(Kachhari) 		1740002106NRG25280520240044077 28/05/2024 DAMANTA BAI 1740002106WL005698 DAMANTA BAI 00666 IDFB0041381 1224 1224 Processed 01/06/2024 176297845 DAMANTABAI NARMADA JHABUA GRAMIN BANK(508515)
575 KARKELI MP-40-002-106-002/237
(Kachhari) 		1740002106NRG25280520240044086 28/05/2024 Siya Bai 1740002106WL005698 Siya Bai 00666 IDFB0041381 1224 1224 Processed 01/06/2024 176297845 SiyaBai IDFC BANK LIMITED(608117)
576 KARKELI MP-40-002-106-002/399
(Kachhari) 		1740002106NRG25280520240044154 28/05/2024 GOMATI BAI 1740002106WL005698 GOMATI BAI 00666 IDFB0041381 1224 1224 Processed 01/06/2024 176297845 GOMATIBAI IDFC BANK LIMITED(608117)
577 KARKELI MP-40-002-106-002/464
(Kachhari) 		1740002106NRG25280520240044165 28/05/2024 DEVRAJ SINGH 1740002106WL005698 DEVRAJ SINGH 00666 IDFB0041381 1224 1224 Processed 01/06/2024 176297845 DEVRAJSINGH IDFC BANK LIMITED(608117)
578 KARKELI MP-40-002-106-002/464
(Kachhari) 		1740002106NRG25280520240044166 28/05/2024 MANTI BAI 1740002106WL005698 MANTI BAI 00666 IDFB0041381 1224 1224 Processed 01/06/2024 176297845 MANTIBAI IDFC BANK LIMITED(608117)
SubTotal 15504 15504
579 KARKELI MP-40-002-013-001/530-A
(BARHI) 		1740002013NRG25280520240044506 28/05/2024 KAMLA 1740002013WL005747 KAMLA 00688 FINO0001001 2916 2916 Processed 01/06/2024 176297845 KAMLA FINO PAYMENTS BANK LTD(608001)
580 KARKELI MP-40-002-013-001/724-B
(BARHI) 		1740002013NRG25280520240044552 28/05/2024 AYUSH 1740002013WL005747 AYUSH 00688 FINO0001001 2916 2916 Processed 01/06/2024 176297845 AYUSH FINO PAYMENTS BANK LTD(608001)
581 KARKELI MP-40-002-097-002/104-A
(SINGHPUR) 		1740002097NRG25280520240044587 28/05/2024 Titra Singh 1740002097WL005748 Titra Singh 00688 FINO0001001 1260 1260 Processed 01/06/2024 176297845 TitraSingh FINO PAYMENTS BANK LTD(608001)
582 KARKELI MP-40-002-097-002/887
(SINGHPUR) 		1740002097NRG25280520240044655 28/05/2024 udashiya bai 1740002097WL005748 udashiya bai 00688 FINO0001001 1260 1260 Processed 01/06/2024 176297845 udashiyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 8352 8352
583 KARKELI MP-40-002-106-002/260
(Kachhari) 		1740002106NRG25280520240044101 28/05/2024 INDRAPAL SINGH 1740002106WL005698 INDRAPAL SINGH 00688 FINO0001446 1224 1224 Processed 01/06/2024 176297845 INDRAPALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
584 KARKELI MP-40-002-106-002/451
(Kachhari) 		1740002106NRG25280520240044164 28/05/2024 NAN BAI 1740002106WL005698 NAN BAI 00691 IPOS0000001 1224 1224 Processed 01/06/2024 176297845 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
585 KARKELI MP-40-002-072-001/360-B
(MARDARI) 		1740002072NRG25280520240044259 28/05/2024 Kavita devi 1740002072WL005721 Kavita devi 00697 BKID0MG1538 1020 1020 Processed 01/06/2024 176297845 Kavitadevi NARMADA JHABUA GRAMIN BANK(508515)
586 KARKELI MP-40-002-097-002/21
(SINGHPUR) 		1740002097NRG25280520240044611 28/05/2024 GYANTI BAI 1740002097WL005748 GYANTI BAI 00697 BKID0MG1538 190 190 Processed 01/06/2024 176297845 GYANTIBAI FINO PAYMENTS BANK LTD(608001)
587 KARKELI MP-40-002-097-002/4
(SINGHPUR) 		1740002097NRG25280520240044616 28/05/2024 Munni bai 1740002097WL005748 Munni bai 00697 BKID0MG1538 720 720 Processed 01/06/2024 176297845 Munnibai FINO PAYMENTS BANK LTD(608001)
588 KARKELI MP-40-002-097-002/58
(SINGHPUR) 		1740002097NRG25280520240044632 28/05/2024 URMILA 1740002097WL005748 URMILA 00697 BKID0MG1538 1260 1260 Processed 01/06/2024 176297845 URMILA NARMADA JHABUA GRAMIN BANK(508515)
589 KARKELI MP-40-002-097-002/627
(SINGHPUR) 		1740002097NRG25280520240044641 28/05/2024 Rajani bai 1740002097WL005748 Rajani bai 00697 BKID0MG1538 1330 1330 Processed 01/06/2024 176297845 Rajanibai FINCARE SMALL FINANCE BANK LTD(608304)
590 KARKELI MP-40-002-097-004/398
(SINGHPUR) 		1740002097NRG25280520240044675 28/05/2024 gulabiya bai 1740002097WL005748 gulabiya bai 00697 BKID0MG1538 1400 1400 Processed 01/06/2024 176297845 gulabiyabai NARMADA JHABUA GRAMIN BANK(508515)
591 KARKELI MP-40-002-106-002/157
(Kachhari) 		1740002106NRG25280520240044040 28/05/2024 munni Bai 1740002106WL005698 munni Bai 00697 BKID0MG1538 1224 1224 Processed 01/06/2024 176297845 munniBai STATE BANK OF INDIA(508548)
592 KARKELI MP-40-002-106-002/160
(Kachhari) 		1740002106NRG25280520240044041 28/05/2024 KAILASH 1740002106WL005698 KAILASH 00697 BKID0MG1538 1224 1224 Processed 01/06/2024 176297845 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
593 KARKELI MP-40-002-106-002/161
(Kachhari) 		1740002106NRG25280520240044044 28/05/2024 JANKI BAI 1740002106WL005698 JANKI BAI 00697 BKID0MG1538 1224 1224 Processed 01/06/2024 176297845 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
594 KARKELI MP-40-002-106-002/176
(Kachhari) 		1740002106NRG25280520240044052 28/05/2024 PRITAM SINGH 1740002106WL005698 PRITAM SINGH 00697 BKID0MG1538 1224 1224 Processed 01/06/2024 176297845 PRITAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
595 KARKELI MP-40-002-106-002/209
(Kachhari) 		1740002106NRG25280520240044073 28/05/2024 MEENA BAI 1740002106WL005698 MEENA BAI 00697 BKID0MG1538 1224 1224 Processed 01/06/2024 176297845 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
596 KARKELI MP-40-002-106-002/211
(Kachhari) 		1740002106NRG25280520240044074 28/05/2024 GANESH PRASAD 1740002106WL005698 GANESH PRASAD 00697 BKID0MG1538 1224 1224 Processed 01/06/2024 176297845 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
597 KARKELI MP-40-002-106-002/229-A
(Kachhari) 		1740002106NRG25280520240044079 28/05/2024 PUSHPA DEVI 1740002106WL005698 PUSHPA DEVI 00697 BKID0MG1538 1224 1224 Processed 01/06/2024 176297845 PUSHPADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
598 KARKELI MP-40-002-106-002/245
(Kachhari) 		1740002106NRG25280520240044090 28/05/2024 KAUSHILYA 1740002106WL005698 KAUSHILYA 00697 BKID0MG1538 816 816 Processed 01/06/2024 176297845 KAUSHILYA NARMADA JHABUA GRAMIN BANK(508515)
599 KARKELI MP-40-002-106-002/252
(Kachhari) 		1740002106NRG25280520240044094 28/05/2024 DEV BATI BAI 1740002106WL005698 DEV BATI BAI 00697 BKID0MG1538 1224 1224 Processed 01/06/2024 176297845 DEVBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 KARKELI MP-40-002-106-002/254
(Kachhari) 		1740002106NRG25280520240044097 28/05/2024 BULIYA 1740002106WL005698 BULIYA 00697 BKID0MG1538 1020 1020 Processed 01/06/2024 176297845 BULIYA NARMADA JHABUA GRAMIN BANK(508515)
601 KARKELI MP-40-002-106-002/255
(Kachhari) 		1740002106NRG25280520240044098 28/05/2024 PUNNI BAI 1740002106WL005698 PUNNI BAI 00697 BKID0MG1538 1224 1224 Processed 01/06/2024 176297845 PUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
602 KARKELI MP-40-002-106-002/292
(Kachhari) 		1740002106NRG25280520240044118 28/05/2024 SIPA BAI 1740002106WL005698 SIPA BAI 00697 BKID0MG1538 1224 1224 Processed 01/06/2024 176297845 SIPABAI NARMADA JHABUA GRAMIN BANK(508515)
603 KARKELI MP-40-002-106-002/306
(Kachhari) 		1740002106NRG25280520240044121 28/05/2024 GANSYUAM 1740002106WL005698 GANSYUAM 00697 BKID0MG1538 816 816 Processed 01/06/2024 176297845 GANSYUAM STATE BANK OF INDIA(508548)
604 KARKELI MP-40-002-106-002/311
(Kachhari) 		1740002106NRG25280520240044127 28/05/2024 VijaY BAi 1740002106WL005698 VijaY BAi 00697 BKID0MG1538 1224 1224 Processed 01/06/2024 176297845 VijaYBAi NARMADA JHABUA GRAMIN BANK(508515)
605 KARKELI MP-40-002-106-002/317
(Kachhari) 		1740002106NRG25280520240044132 28/05/2024 ANUSUIYA BAI 1740002106WL005698 ANUSUIYA BAI 00697 BKID0MG1538 1224 1224 Processed 01/06/2024 176297845 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 KARKELI MP-40-002-106-002/319-A
(Kachhari) 		1740002106NRG25280520240044135 28/05/2024 ROHAN SINGH 1740002106WL005698 ROHAN SINGH 00697 BKID0MG1538 1224 1224 Processed 01/06/2024 176297845 ROHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
607 KARKELI MP-40-002-106-002/321
(Kachhari) 		1740002106NRG25280520240044136 28/05/2024 TEERTH 1740002106WL005698 TEERTH 00697 BKID0MG1538 1224 1224 Processed 01/06/2024 176297845 TEERTH CENTRAL BANK OF INDIA(607115)
608 KARKELI MP-40-002-106-002/377
(Kachhari) 		1740002106NRG25280520240044141 28/05/2024 CHMANA BAI 1740002106WL005698 CHMANA BAI 00697 BKID0MG1538 1224 1224 Processed 01/06/2024 176297845 CHMANABAI FINO PAYMENTS BANK LTD(608001)
609 KARKELI MP-40-002-106-002/384
(Kachhari) 		1740002106NRG25280520240044142 28/05/2024 BUDHRAM 1740002106WL005698 BUDHRAM 00697 BKID0MG1538 1224 1224 Processed 01/06/2024 176297845 BUDHRAM CENTRAL BANK OF INDIA(607115)
610 KARKELI MP-40-002-106-002/397
(Kachhari) 		1740002106NRG25280520240044152 28/05/2024 AMASIYA 1740002106WL005698 AMASIYA 00697 BKID0MG1538 1224 1224 Processed 01/06/2024 176297845 AMASIYA NARMADA JHABUA GRAMIN BANK(508515)
611 KARKELI MP-40-002-106-002/397
(Kachhari) 		1740002106NRG25280520240044151 28/05/2024 man singh 1740002106WL005698 man singh 00697 BKID0MG1538 1224 1224 Processed 01/06/2024 176297845 mansingh NARMADA JHABUA GRAMIN BANK(508515)
612 KARKELI MP-40-002-106-002/424-B
(Kachhari) 		1740002106NRG25280520240044157 28/05/2024 RANEE DEVI 1740002106WL005698 RANEE DEVI 00697 BKID0MG1538 1224 1224 Processed 01/06/2024 176297845 RANEEDEVI IDBI BANK(607095)
SubTotal 31828 31828
613 KARKELI MP-40-002-097-002/106-A
(SINGHPUR) 		1740002097NRG25280520240044588 28/05/2024 Urmila Bai 1740002097WL005748 Urmila Bai 00697 BKID0NAMRGB 1260 1260 Processed 01/06/2024 176297845 UrmilaBai NARMADA JHABUA GRAMIN BANK(508515)
614 KARKELI MP-40-002-106-002/196
(Kachhari) 		1740002106NRG25280520240044062 28/05/2024 GAYATRI BAI SAIYAM 1740002106WL005698 GAYATRI BAI SAIYAM 00697 BKID0NAMRGB 1224 1224 Processed 01/06/2024 176297845 GAYATRIBAISAIYAM CENTRAL BANK OF INDIA(607115)
615 KARKELI MP-40-002-106-002/308
(Kachhari) 		1740002106NRG25280520240044125 28/05/2024 GUDDI BAI 1740002106WL005698 GUDDI BAI 00697 BKID0NAMRGB 1224 1224 Processed 01/06/2024 176297845 GUDDIBAI IDBI BANK(607095)
616 KARKELI MP-40-002-106-002/468
(Kachhari) 		1740002106NRG25280520240044170 28/05/2024 BIRENDRA SINGH 1740002106WL005698 BIRENDRA SINGH 00697 BKID0NAMRGB 1224 1224 Processed 01/06/2024 176297845 BIRENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
617 KARKELI MP-40-002-106-002/481
(Kachhari) 		1740002106NRG25280520240044172 28/05/2024 DEVTI DEVI YADAV 1740002106WL005698 DEVTI DEVI YADAV 00697 BKID0NAMRGB 1020 1020 Processed 01/06/2024 176297845 DEVTIDEVIYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5952 5952
618 KARKELI MP-40-002-017-002/11
(BHARAULA) 		1740002017NRG25280520240044200 28/05/2024 faggu baiga 1740002017WL005713 faggu baiga 00703 AIRP0000001 3402 3402 Processed 01/06/2024 176297845 faggubaiga STATE BANK OF INDIA(508548)
SubTotal 3402 3402
Total 1256812 1256812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_280524APB_FTO_49126 Bank of Baroda BARB0UMARIA UMARIA 27208
2 KARKELI MP1740002_280524APB_FTO_49126 Bank of India BKID0009417 UMARIA 48768
3 KARKELI MP1740002_280524APB_FTO_49126 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1330
4 KARKELI MP1740002_280524APB_FTO_49126 Canara Bank CNRB0003727 UMARIA 22230
5 KARKELI MP1740002_280524APB_FTO_49126 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 2040
6 KARKELI MP1740002_280524APB_FTO_49126 Central Bank Of India CBIN0281551 KARKELI 561709
7 KARKELI MP1740002_280524APB_FTO_49126 Central Bank Of India CBIN0281967 KHALESAR 24882
8 KARKELI MP1740002_280524APB_FTO_49126 Central Bank Of India CBIN0281967 UMARIA 3094
9 KARKELI MP1740002_280524APB_FTO_49126 Central Bank Of India CBIN0282186 MANGTHER 1648
10 KARKELI MP1740002_280524APB_FTO_49126 Central Bank Of India CBIN0282749 SUNDER DADAR 7542
11 KARKELI MP1740002_280524APB_FTO_49126 Central Bank Of India CBIN0282845 PINORA 93804
12 KARKELI MP1740002_280524APB_FTO_49126 Punjab National Bank PUNB0642300 UMARIYA 26050
13 KARKELI MP1740002_280524APB_FTO_49126 State Bank of India SBIN0001349 UMARIA 157570
14 KARKELI MP1740002_280524APB_FTO_49126 State Bank of India SBIN0003710 BARHI 2244
15 KARKELI MP1740002_280524APB_FTO_49126 State Bank of India SBIN0003958 NOWROZABAD 151415
16 KARKELI MP1740002_280524APB_FTO_49126 State Bank of India SBIN0005512 CHANDIA 3094
17 KARKELI MP1740002_280524APB_FTO_49126 State Bank of India SBIN0007357 PALI BIRSINGHPUR 3312
18 KARKELI MP1740002_280524APB_FTO_49126 State Bank of India SBIN0012192 MARKET AREA UMARIA 19750
19 KARKELI MP1740002_280524APB_FTO_49126 State Bank of India SBIN0013493 RBO-1, JABALPUR 2448
20 KARKELI MP1740002_280524APB_FTO_49126 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 6588
21 KARKELI MP1740002_280524APB_FTO_49126 Union Bank of India UBIN0558044 UMARIYA 22600
22 KARKELI MP1740002_280524APB_FTO_49126 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 14484
23 KARKELI MP1740002_280524APB_FTO_49126 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1020
24 KARKELI MP1740002_280524APB_FTO_49126 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8352
25 KARKELI MP1740002_280524APB_FTO_49126 Fino Payments Bank Ltd FINO0001446 MP RO 1224
26 KARKELI MP1740002_280524APB_FTO_49126 India Post Payments Bank IPOS0000001 Shahdol 1224
27 KARKELI MP1740002_280524APB_FTO_49126 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 31828
28 KARKELI MP1740002_280524APB_FTO_49126 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 5952
29 KARKELI MP1740002_280524APB_FTO_49126 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3402

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