Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_120224APB_FTO_460658
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-40-002-006-001/108
(ANTARIYA) 		1740002006NRG24100220240336902 12/02/2024 Moh Bai 1740002006WL016833 Moh Bai 00045 BARB0UMARIA 1200 1200 Processed 15/04/2024 303716157 MohBai NARMADA JHABUA GRAMIN BANK(508515)
2 KARKELI MP-40-002-006-001/147
(ANTARIYA) 		1740002006NRG24080220240334115 12/02/2024 PHOOL BAI 1740002006WL016769 PHOOL BAI 00045 BARB0UMARIA 1200 1200 Processed 15/04/2024 303716157 PHOOLBAI BANK OF BARODA(606985)
3 KARKELI MP-40-002-006-001/628-A
(ANTARIYA) 		1740002006NRG24100220240336927 12/02/2024 Deemaniya Bai 1740002006WL016833 Deemaniya Bai 00045 BARB0UMARIA 1200 1200 Processed 15/04/2024 303716157 DeemaniyaBai STATE BANK OF INDIA(508548)
4 KARKELI MP-40-002-006-001/650-A
(ANTARIYA) 		1740002006NRG24080220240334151 12/02/2024 kashi 1740002006WL016769 kashi 00045 BARB0UMARIA 1200 1200 Processed 15/04/2024 303716157 kashi BANK OF BARODA(606985)
5 KARKELI MP-40-002-006-001/650-A
(ANTARIYA) 		1740002006NRG24080220240334150 12/02/2024 laltu 1740002006WL016769 laltu 00045 BARB0UMARIA 1200 1200 Processed 15/04/2024 303716157 laltu BANK OF BARODA(606985)
6 KARKELI MP-40-002-006-001/67-A
(ANTARIYA) 		1740002006NRG24080220240334160 12/02/2024 jamuna 1740002006WL016769 jamuna 00045 BARB0UMARIA 1200 1200 Processed 15/04/2024 303716157 jamuna BANK OF BARODA(606985)
7 KARKELI MP-40-002-006-001/79-B
(ANTARIYA) 		1740002006NRG24080220240334169 12/02/2024 BHAGAT 1740002006WL016769 BHAGAT 00045 BARB0UMARIA 1200 1200 Processed 15/04/2024 303716157 BHAGAT NARMADA JHABUA GRAMIN BANK(508515)
8 KARKELI MP-40-002-015-005/201-A
(BASADI) 		1740002015NRG24110220240339578 12/02/2024 sanjay 1740002015WL016954 sanjay 00045 BARB0UMARIA 3010 3010 Processed 15/04/2024 303716157 sanjay BANK OF BARODA(606985)
9 KARKELI MP-40-002-033-002/562-A
(DHAVAIJHAR) 		1740002033NRG24110220240339683 12/02/2024 PUSPRAJ 1740002033WL016956 PUSPRAJ 00045 BARB0UMARIA 1080 1080 Processed 15/04/2024 303716157 PUSPRAJ BANK OF INDIA(508505)
10 KARKELI MP-40-002-033-004/594
(DHAVAIJHAR) 		1740002033NRG24110220240339696 12/02/2024 Son Siongh 1740002033WL016957 Son Siongh 00045 BARB0UMARIA 360 360 Processed 15/04/2024 303716157 SonSiongh STATE BANK OF INDIA(508548)
11 KARKELI MP-40-002-033-004/595-A
(DHAVAIJHAR) 		1740002033NRG24110220240339697 12/02/2024 BHAGWANTA SINGH 1740002033WL016957 BHAGWANTA SINGH 00045 BARB0UMARIA 360 360 Processed 15/04/2024 303716157 BHAGWANTASINGH BANK OF BARODA(606985)
SubTotal 13210 13210
12 KARKELI MP-40-002-006-001/120-B
(ANTARIYA) 		1740002006NRG24100220240336906 12/02/2024 keta 1740002006WL016833 keta 00048 BKID0009417 1200 1200 Rejected 15/04/2024 303716157 Aadhaar Number not Mapped to Account Number
13 KARKELI MP-40-002-006-001/134-B
(ANTARIYA) 		1740002006NRG24080220240334105 12/02/2024 Ghanshyam Singh 1740002006WL016769 Ghanshyam Singh 00048 BKID0009417 1200 1200 Processed 15/04/2024 303716157 GhanshyamSingh FINO PAYMENTS BANK LTD(608001)
14 KARKELI MP-40-002-006-001/137-A
(ANTARIYA) 		1740002006NRG24080220240334107 12/02/2024 Harpal Singh 1740002006WL016769 Harpal Singh 00048 BKID0009417 1200 1200 Processed 15/04/2024 303716157 HarpalSingh NARMADA JHABUA GRAMIN BANK(508515)
15 KARKELI MP-40-002-006-001/137-A
(ANTARIYA) 		1740002006NRG24100220240336907 12/02/2024 Omati Singh 1740002006WL016833 Omati Singh 00048 BKID0009417 1200 1200 Processed 15/04/2024 303716157 OmatiSingh FINO PAYMENTS BANK LTD(608001)
16 KARKELI MP-40-002-006-001/628-A
(ANTARIYA) 		1740002006NRG24080220240334146 12/02/2024 Santosh Singh 1740002006WL016769 Santosh Singh 00048 BKID0009417 1200 1200 Processed 15/04/2024 303716157 SantoshSingh BANK OF BARODA(606985)
17 KARKELI MP-40-002-006-001/653
(ANTARIYA) 		1740002006NRG24080220240334153 12/02/2024 Deepchand Singh 1740002006WL016769 Deepchand Singh 00048 BKID0009417 1200 1200 Processed 15/04/2024 303716157 DeepchandSingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARKELI MP-40-002-006-001/66-A
(ANTARIYA) 		1740002006NRG24080220240334158 12/02/2024 Sukko Bai 1740002006WL016769 Sukko Bai 00048 BKID0009417 1200 1200 Processed 15/04/2024 303716157 SukkoBai STATE BANK OF INDIA(508548)
19 KARKELI MP-40-002-006-001/680
(ANTARIYA) 		1740002006NRG24080220240334161 12/02/2024 CHAMAN BAI 1740002006WL016769 CHAMAN BAI 00048 BKID0009417 1200 1200 Processed 15/04/2024 303716157 CHAMANBAI BANK OF INDIA(508505)
20 KARKELI MP-40-002-006-001/78-A
(ANTARIYA) 		1740002006NRG24080220240334168 12/02/2024 dhanti 1740002006WL016769 dhanti 00048 BKID0009417 1200 1200 Processed 15/04/2024 303716157 dhanti BANK OF INDIA(508505)
21 KARKELI MP-40-002-033-002/114
(DHAVAIJHAR) 		1740002033NRG24110220240339606 12/02/2024 UMESH SINGH 1740002033WL016956 UMESH SINGH 00048 BKID0009417 1080 1080 Processed 15/04/2024 303716157 UMESHSINGH BANK OF INDIA(508505)
22 KARKELI MP-40-002-033-002/118-A
(DHAVAIJHAR) 		1740002033NRG24110220240339609 12/02/2024 Radha Bai 1740002033WL016956 Radha Bai 00048 BKID0009417 1080 1080 Processed 15/04/2024 303716157 RadhaBai BANK OF INDIA(508505)
23 KARKELI MP-40-002-033-002/120
(DHAVAIJHAR) 		1740002033NRG24110220240339611 12/02/2024 Premvati singh gond 1740002033WL016956 Premvati singh gond 00048 BKID0009417 1080 1080 Processed 15/04/2024 303716157 Premvatisinghgond BANK OF INDIA(508505)
24 KARKELI MP-40-002-033-002/178
(DHAVAIJHAR) 		1740002033NRG24110220240339617 12/02/2024 Puran Singh 1740002033WL016956 Puran Singh 00048 BKID0009417 720 720 Processed 15/04/2024 303716157 PuranSingh BANK OF INDIA(508505)
25 KARKELI MP-40-002-033-002/194
(DHAVAIJHAR) 		1740002033NRG24110220240339620 12/02/2024 PRAHLAD 1740002033WL016956 PRAHLAD 00048 BKID0009417 1080 1080 Processed 15/04/2024 303716157 PRAHLAD BANK OF INDIA(508505)
26 KARKELI MP-40-002-033-002/201
(DHAVAIJHAR) 		1740002033NRG24110220240339624 12/02/2024 bhagvandeen 1740002033WL016956 bhagvandeen 00048 BKID0009417 1080 1080 Processed 15/04/2024 303716157 bhagvandeen BANK OF INDIA(508505)
27 KARKELI MP-40-002-033-002/209
(DHAVAIJHAR) 		1740002033NRG24110220240339628 12/02/2024 Meena Singh 1740002033WL016956 Meena Singh 00048 BKID0009417 900 900 Processed 15/04/2024 303716157 MeenaSingh STATE BANK OF INDIA(508548)
28 KARKELI MP-40-002-033-002/217
(DHAVAIJHAR) 		1740002033NRG24110220240339633 12/02/2024 Subiya Bai 1740002033WL016956 Subiya Bai 00048 BKID0009417 1080 1080 Processed 15/04/2024 303716157 SubiyaBai BANK OF INDIA(508505)
29 KARKELI MP-40-002-033-002/217-A
(DHAVAIJHAR) 		1740002033NRG24110220240339634 12/02/2024 Rajkali 1740002033WL016956 Rajkali 00048 BKID0009417 1080 1080 Processed 15/04/2024 303716157 Rajkali BANK OF INDIA(508505)
30 KARKELI MP-40-002-033-002/226
(DHAVAIJHAR) 		1740002033NRG24110220240339637 12/02/2024 mola ram 1740002033WL016956 mola ram 00048 BKID0009417 1080 1080 Processed 15/04/2024 303716157 molaram STATE BANK OF INDIA(508548)
31 KARKELI MP-40-002-033-002/231
(DHAVAIJHAR) 		1740002033NRG24110220240339639 12/02/2024 santhosh 1740002033WL016956 santhosh 00048 BKID0009417 900 900 Processed 15/04/2024 303716157 santhosh BANK OF INDIA(508505)
32 KARKELI MP-40-002-033-002/231
(DHAVAIJHAR) 		1740002033NRG24110220240339638 12/02/2024 srasvati 1740002033WL016956 srasvati 00048 BKID0009417 1080 1080 Processed 15/04/2024 303716157 srasvati BANK OF INDIA(508505)
33 KARKELI MP-40-002-033-002/244
(DHAVAIJHAR) 		1740002033NRG24110220240339641 12/02/2024 chandrabhan 1740002033WL016956 chandrabhan 00048 BKID0009417 1080 1080 Processed 15/04/2024 303716157 chandrabhan BANK OF INDIA(508505)
34 KARKELI MP-40-002-033-002/258
(DHAVAIJHAR) 		1740002033NRG24110220240339649 12/02/2024 sambhu singh 1740002033WL016956 sambhu singh 00048 BKID0009417 1080 1080 Processed 15/04/2024 303716157 sambhusingh BANK OF INDIA(508505)
35 KARKELI MP-40-002-033-002/262
(DHAVAIJHAR) 		1740002033NRG24110220240339652 12/02/2024 gulbadan 1740002033WL016956 gulbadan 00048 BKID0009417 720 720 Processed 15/04/2024 303716157 gulbadan BANK OF INDIA(508505)
36 KARKELI MP-40-002-033-002/273
(DHAVAIJHAR) 		1740002033NRG24110220240339657 12/02/2024 tilku 1740002033WL016956 tilku 00048 BKID0009417 180 180 Processed 15/04/2024 303716157 tilku BANK OF INDIA(508505)
37 KARKELI MP-40-002-033-002/443
(DHAVAIJHAR) 		1740002033NRG24110220240339664 12/02/2024 chandan 1740002033WL016956 chandan 00048 BKID0009417 1080 1080 Processed 15/04/2024 303716157 chandan PUNJAB NATIONAL BANK(508568)
38 KARKELI MP-40-002-033-002/455
(DHAVAIJHAR) 		1740002033NRG24110220240339670 12/02/2024 ramraj 1740002033WL016956 ramraj 00048 BKID0009417 1080 1080 Processed 15/04/2024 303716157 ramraj BANK OF INDIA(508505)
39 KARKELI MP-40-002-033-002/462
(DHAVAIJHAR) 		1740002033NRG24110220240339674 12/02/2024 RAJENDRA 1740002033WL016956 RAJENDRA 00048 BKID0009417 1080 1080 Processed 15/04/2024 303716157 RAJENDRA BANK OF INDIA(508505)
40 KARKELI MP-40-002-033-002/490
(DHAVAIJHAR) 		1740002033NRG24110220240339678 12/02/2024 mahipal 1740002033WL016956 mahipal 00048 BKID0009417 1080 1080 Processed 15/04/2024 303716157 mahipal BANK OF INDIA(508505)
41 KARKELI MP-40-002-033-002/503
(DHAVAIJHAR) 		1740002033NRG24110220240339680 12/02/2024 DHIWANIYA 1740002033WL016956 DHIWANIYA 00048 BKID0009417 1080 1080 Processed 15/04/2024 303716157 DHIWANIYA BANK OF INDIA(508505)
42 KARKELI MP-40-002-033-002/559
(DHAVAIJHAR) 		1740002033NRG24110220240339681 12/02/2024 sukdev 1740002033WL016956 sukdev 00048 BKID0009417 1080 1080 Processed 15/04/2024 303716157 sukdev BANK OF INDIA(508505)
43 KARKELI MP-40-002-033-002/560
(DHAVAIJHAR) 		1740002033NRG24110220240339682 12/02/2024 rampal 1740002033WL016956 rampal 00048 BKID0009417 1080 1080 Processed 15/04/2024 303716157 rampal BANK OF INDIA(508505)
44 KARKELI MP-40-002-033-004/17
(DHAVAIJHAR) 		1740002033NRG24110220240339685 12/02/2024 BUDDHU 1740002033WL016957 BUDDHU 00048 BKID0009417 360 360 Processed 15/04/2024 303716157 BUDDHU STATE BANK OF INDIA(508548)
45 KARKELI MP-40-002-033-004/30
(DHAVAIJHAR) 		1740002033NRG24110220240339686 12/02/2024 Roghi bai 1740002033WL016957 Roghi bai 00048 BKID0009417 180 180 Processed 15/04/2024 303716157 Roghibai BANK OF INDIA(508505)
46 KARKELI MP-40-002-033-004/41
(DHAVAIJHAR) 		1740002033NRG24110220240339688 12/02/2024 SAMANI 1740002033WL016957 SAMANI 00048 BKID0009417 360 360 Processed 15/04/2024 303716157 SAMANI STATE BANK OF INDIA(508548)
47 KARKELI MP-40-002-033-004/598
(DHAVAIJHAR) 		1740002033NRG24110220240339698 12/02/2024 Yogendra Singh 1740002033WL016957 Yogendra Singh 00048 BKID0009417 360 360 Processed 15/04/2024 303716157 YogendraSingh PUNJAB NATIONAL BANK(508568)
48 KARKELI MP-40-002-033-004/62
(DHAVAIJHAR) 		1740002033NRG24110220240339699 12/02/2024 Man Bai 1740002033WL016957 Man Bai 00048 BKID0009417 360 360 Processed 15/04/2024 303716157 ManBai BANK OF INDIA(508505)
49 KARKELI MP-40-002-033-004/80
(DHAVAIJHAR) 		1740002033NRG24110220240339704 12/02/2024 Kemti Bai 1740002033WL016957 Kemti Bai 00048 BKID0009417 360 360 Processed 15/04/2024 303716157 KemtiBai BANK OF INDIA(508505)
SubTotal 35640 35640
50 KARKELI MP-40-002-029-002/644
(DHAMNI) 		1740002029NRG24120220240339834 12/02/2024 Shohag bai 1740002029WL016961 Shohag bai 00048 BKID0009434 1026 1026 Processed 15/04/2024 303716157 Shohagbai INDIAN OVERSEAS BANK(508541)
SubTotal 1026 1026
51 KARKELI MP-40-002-063-001/126-A
(MAHURA) 		1740002063NRG24120220240339881 12/02/2024 MEERA KOL 1740002063WL016968 MEERA KOL 00089 CBIN0280788 1000 1000 Processed 15/04/2024 303716157 MEERAKOL CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
52 KARKELI MP-40-002-029-002/805
(DHAMNI) 		1740002029NRG24120220240339852 12/02/2024 Shudrasn singh 1740002029WL016961 Shudrasn singh 00089 CBIN0281545 1026 1026 Processed 15/04/2024 303716157 Shudrasnsingh STATE BANK OF INDIA(508548)
SubTotal 1026 1026
53 KARKELI MP-40-002-094-001/104
(SASTARA) 		1740002094NRG24110220240339579 12/02/2024 DUASIYA 1740002094WL016955 DUASIYA 00089 CBIN0281551 1260 1260 Processed 15/04/2024 303716157 DUASIYA CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-094-001/107
(SASTARA) 		1740002094NRG24110220240339580 12/02/2024 GENDA 1740002094WL016955 GENDA 00089 CBIN0281551 1260 1260 Processed 15/04/2024 303716157 GENDA CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-094-001/128
(SASTARA) 		1740002094NRG24110220240339581 12/02/2024 GUJARATIYA 1740002094WL016955 GUJARATIYA 00089 CBIN0281551 1260 1260 Processed 15/04/2024 303716157 GUJARATIYA STATE BANK OF INDIA(508548)
56 KARKELI MP-40-002-094-001/132
(SASTARA) 		1740002094NRG24110220240339583 12/02/2024 MUNNI 1740002094WL016955 MUNNI 00089 CBIN0281551 1260 1260 Processed 15/04/2024 303716157 MUNNI CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-094-001/133
(SASTARA) 		1740002094NRG24110220240339585 12/02/2024 DROPATI 1740002094WL016955 DROPATI 00089 CBIN0281551 1260 1260 Processed 15/04/2024 303716157 DROPATI CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-094-001/133
(SASTARA) 		1740002094NRG24110220240339584 12/02/2024 RAMKHILAWAN 1740002094WL016955 RAMKHILAWAN 00089 CBIN0281551 1260 1260 Processed 15/04/2024 303716157 RAMKHILAWAN STATE BANK OF INDIA(508548)
59 KARKELI MP-40-002-094-001/169
(SASTARA) 		1740002094NRG24110220240339586 12/02/2024 rani 1740002094WL016955 rani 00089 CBIN0281551 1260 1260 Processed 15/04/2024 303716157 rani CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-094-001/234-A
(SASTARA) 		1740002094NRG24110220240339589 12/02/2024 Sudha 1740002094WL016955 Sudha 00089 CBIN0281551 1050 1050 Processed 15/04/2024 303716157 Sudha CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-094-001/267
(SASTARA) 		1740002094NRG24110220240339592 12/02/2024 SHEELA BAI 1740002094WL016955 SHEELA BAI 00089 CBIN0281551 1260 1260 Processed 15/04/2024 303716157 SHEELABAI CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-094-001/272
(SASTARA) 		1740002094NRG24110220240339593 12/02/2024 Mahngi 1740002094WL016955 Mahngi 00089 CBIN0281551 1260 1260 Processed 15/04/2024 303716157 Mahngi CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-094-001/32
(SASTARA) 		1740002094NRG24110220240339594 12/02/2024 kpsi kol 1740002094WL016955 kpsi kol 00089 CBIN0281551 1260 1260 Processed 15/04/2024 303716157 kpsikol CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-094-001/5
(SASTARA) 		1740002094NRG24110220240339595 12/02/2024 chameliya 1740002094WL016955 chameliya 00089 CBIN0281551 1260 1260 Processed 15/04/2024 303716157 chameliya CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-094-001/519
(SASTARA) 		1740002094NRG24110220240339596 12/02/2024 bitti 1740002094WL016955 bitti 00089 CBIN0281551 1260 1260 Processed 15/04/2024 303716157 bitti CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-094-001/66
(SASTARA) 		1740002094NRG24110220240339597 12/02/2024 SUMARI 1740002094WL016955 SUMARI 00089 CBIN0281551 1260 1260 Processed 15/04/2024 303716157 SUMARI CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-094-001/80
(SASTARA) 		1740002094NRG24110220240339600 12/02/2024 KESHLAL 1740002094WL016955 KESHLAL 00089 CBIN0281551 1260 1260 Processed 15/04/2024 303716157 KESHLAL CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-094-001/86
(SASTARA) 		1740002094NRG24110220240339602 12/02/2024 SUKAWARIYA 1740002094WL016955 SUKAWARIYA 00089 CBIN0281551 1260 1260 Processed 15/04/2024 303716157 SUKAWARIYA CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-094-001/96
(SASTARA) 		1740002094NRG24110220240339603 12/02/2024 SUMITRA 1740002094WL016955 SUMITRA 00089 CBIN0281551 1260 1260 Processed 15/04/2024 303716157 SUMITRA CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-094-001/96
(SASTARA) 		1740002094NRG24110220240339604 12/02/2024 SURESH 1740002094WL016955 SURESH 00089 CBIN0281551 210 210 Processed 15/04/2024 303716157 SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 21420 21420
71 KARKELI MP-40-002-006-005/801-A
(ANTARIYA) 		1740002006NRG24100220240336957 12/02/2024 Suneel Singh 1740002006WL016834 Suneel Singh 00089 CBIN0281967 1200 1200 Processed 15/04/2024 303716157 SuneelSingh CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-029-002/492
(DHAMNI) 		1740002029NRG24120220240339757 12/02/2024 PATRAM SINGH 1740002029WL016961 PATRAM SINGH 00089 CBIN0281967 1026 1026 Processed 15/04/2024 303716157 PATRAMSINGH CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-029-002/698-A
(DHAMNI) 		1740002029NRG24120220240339849 12/02/2024 Jagrati Singh 1740002029WL016961 Jagrati Singh 00089 CBIN0281967 1026 1026 Processed 15/04/2024 303716157 JagratiSingh CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-029-002/840-A
(DHAMNI) 		1740002029NRG24120220240339860 12/02/2024 Digvijay Singh 1740002029WL016961 Digvijay Singh 00089 CBIN0281967 1026 1026 Processed 15/04/2024 303716157 DigvijaySingh CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-046-001/12
(KACHHARWAR) 		1740002046NRG24120220240339922 12/02/2024 BATASIYA 1740002046WL016969 BATASIYA 00089 CBIN0281967 3094 3094 Processed 15/04/2024 303716157 BATASIYA CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-046-001/367
(KACHHARWAR) 		1740002046NRG24120220240339927 12/02/2024 LALLI 1740002046WL016971 LALLI 00089 CBIN0281967 3094 3094 Processed 15/04/2024 303716157 LALLI CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-046-001/375
(KACHHARWAR) 		1740002046NRG24120220240339924 12/02/2024 BALLI 1740002046WL016969 BALLI 00089 CBIN0281967 3094 3094 Processed 15/04/2024 303716157 BALLI CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-046-001/375
(KACHHARWAR) 		1740002046NRG24120220240339923 12/02/2024 DUKHILAL 1740002046WL016969 DUKHILAL 00089 CBIN0281967 3094 3094 Processed 15/04/2024 303716157 DUKHILAL CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-046-001/41
(KACHHARWAR) 		1740002046NRG24120220240339925 12/02/2024 CHANDRBAHAN 1740002046WL016970 CHANDRBAHAN 00089 CBIN0281967 3094 3094 Processed 15/04/2024 303716157 CHANDRBAHAN CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-046-001/41
(KACHHARWAR) 		1740002046NRG24120220240339926 12/02/2024 GUDDI 1740002046WL016970 GUDDI 00089 CBIN0281967 3094 3094 Processed 15/04/2024 303716157 GUDDI CENTRAL BANK OF INDIA(607115)
SubTotal 22842 22842
81 KARKELI MP-40-002-029-002/806
(DHAMNI) 		1740002029NRG24120220240339853 12/02/2024 Manoj Kumar uraiti 1740002029WL016961 Manoj Kumar uraiti 00089 CBIN0282015 1026 1026 Processed 15/04/2024 303716157 ManojKumaruraiti FINO PAYMENTS BANK LTD(608001)
SubTotal 1026 1026
82 KARKELI MP-40-002-029-002/323
(DHAMNI) 		1740002029NRG24120220240339722 12/02/2024 mohvati 1740002029WL016961 mohvati 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 mohvati CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-029-002/350-A
(DHAMNI) 		1740002029NRG24120220240339723 12/02/2024 CHAMANA BAI 1740002029WL016961 CHAMANA BAI 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 CHAMANABAI CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-029-002/359-A
(DHAMNI) 		1740002029NRG24120220240339724 12/02/2024 Veerendr paraste 1740002029WL016961 Veerendr paraste 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 Veerendrparaste CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-029-002/360
(DHAMNI) 		1740002029NRG24120220240339725 12/02/2024 bhanmati bai 1740002029WL016961 bhanmati bai 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 bhanmatibai CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-029-002/361-A
(DHAMNI) 		1740002029NRG24120220240339726 12/02/2024 Puspraj singh 1740002029WL016961 Puspraj singh 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 Pusprajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 KARKELI MP-40-002-029-002/399
(DHAMNI) 		1740002029NRG24120220240339727 12/02/2024 pusiya bai 1740002029WL016961 pusiya bai 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 pusiyabai CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-029-002/400-A
(DHAMNI) 		1740002029NRG24120220240339728 12/02/2024 Urmila singh 1740002029WL016961 Urmila singh 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 Urmilasingh CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-029-002/402
(DHAMNI) 		1740002029NRG24120220240339730 12/02/2024 parvati bai 1740002029WL016961 parvati bai 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 parvatibai CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-029-002/405
(DHAMNI) 		1740002029NRG24120220240339731 12/02/2024 ranmet singh 1740002029WL016961 ranmet singh 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 ranmetsingh CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-029-002/406
(DHAMNI) 		1740002029NRG24120220240339732 12/02/2024 ahilya bai 1740002029WL016961 ahilya bai 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 ahilyabai CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-029-002/408
(DHAMNI) 		1740002029NRG24120220240339733 12/02/2024 parbhi bai 1740002029WL016961 parbhi bai 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 parbhibai CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-029-002/411
(DHAMNI) 		1740002029NRG24120220240339734 12/02/2024 dropti bai 1740002029WL016961 dropti bai 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 droptibai CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-029-002/412-A
(DHAMNI) 		1740002029NRG24120220240339735 12/02/2024 Ramesh Singh 1740002029WL016961 Ramesh Singh 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 RameshSingh CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-029-002/415
(DHAMNI) 		1740002029NRG24120220240339737 12/02/2024 devvati 1740002029WL016961 devvati 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 devvati CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-029-002/415
(DHAMNI) 		1740002029NRG24120220240339736 12/02/2024 suryapal 1740002029WL016961 suryapal 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 suryapal CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-029-002/417
(DHAMNI) 		1740002029NRG24120220240339738 12/02/2024 munni bai 1740002029WL016961 munni bai 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 munnibai CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-029-002/421
(DHAMNI) 		1740002029NRG24120220240339740 12/02/2024 bhupt singh 1740002029WL016961 bhupt singh 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 bhuptsingh CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-029-002/431
(DHAMNI) 		1740002029NRG24120220240339742 12/02/2024 indrapal singh 1740002029WL016961 indrapal singh 00089 CBIN0282845 171 171 Processed 15/04/2024 303716157 indrapalsingh CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-029-002/431-A
(DHAMNI) 		1740002029NRG24120220240339743 12/02/2024 basanti bai 1740002029WL016961 basanti bai 00089 CBIN0282845 684 684 Processed 15/04/2024 303716157 basantibai CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-029-002/432
(DHAMNI) 		1740002029NRG24120220240339744 12/02/2024 budiya bai 1740002029WL016961 budiya bai 00089 CBIN0282845 684 684 Processed 15/04/2024 303716157 budiyabai CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-029-002/433
(DHAMNI) 		1740002029NRG24120220240339745 12/02/2024 fadali singh 1740002029WL016961 fadali singh 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 fadalisingh STATE BANK OF INDIA(508548)
103 KARKELI MP-40-002-029-002/433
(DHAMNI) 		1740002029NRG24120220240339746 12/02/2024 ujariya bai 1740002029WL016961 ujariya bai 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 ujariyabai CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-029-002/437
(DHAMNI) 		1740002029NRG24120220240339748 12/02/2024 chakhtu 1740002029WL016961 chakhtu 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 chakhtu CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-029-002/438
(DHAMNI) 		1740002029NRG24120220240339749 12/02/2024 mangl singh 1740002029WL016961 mangl singh 00089 CBIN0282845 684 684 Processed 15/04/2024 303716157 manglsingh CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-029-002/449-B
(DHAMNI) 		1740002029NRG24120220240339751 12/02/2024 Deepak singh 1740002029WL016961 Deepak singh 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 Deepaksingh NARMADA JHABUA GRAMIN BANK(508515)
107 KARKELI MP-40-002-029-002/450
(DHAMNI) 		1740002029NRG24120220240339752 12/02/2024 fool bai 1740002029WL016961 fool bai 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 foolbai INDIA POST PAYMENTS BANK LIMITED(508528)
108 KARKELI MP-40-002-029-002/462
(DHAMNI) 		1740002029NRG24120220240339753 12/02/2024 gopal singh 1740002029WL016961 gopal singh 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 gopalsingh CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-029-002/484
(DHAMNI) 		1740002029NRG24120220240339755 12/02/2024 kemal bai 1740002029WL016961 kemal bai 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 kemalbai CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-029-002/484
(DHAMNI) 		1740002029NRG24120220240339754 12/02/2024 komal singh 1740002029WL016961 komal singh 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 komalsingh FINO PAYMENTS BANK LTD(608001)
111 KARKELI MP-40-002-029-002/495
(DHAMNI) 		1740002029NRG24120220240339759 12/02/2024 ramkali 1740002029WL016961 ramkali 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 ramkali CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-029-002/495
(DHAMNI) 		1740002029NRG24120220240339758 12/02/2024 SUKHDEV SINGH 1740002029WL016961 SUKHDEV SINGH 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 SUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-029-002/511
(DHAMNI) 		1740002029NRG24120220240339760 12/02/2024 HET SINGH 1740002029WL016961 HET SINGH 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 HETSINGH CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-029-002/513
(DHAMNI) 		1740002029NRG24120220240339762 12/02/2024 MANATI BAI 1740002029WL016961 MANATI BAI 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 MANATIBAI CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-029-002/513
(DHAMNI) 		1740002029NRG24120220240339761 12/02/2024 VIJENDRA 1740002029WL016961 VIJENDRA 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 VIJENDRA STATE BANK OF INDIA(508548)
116 KARKELI MP-40-002-029-002/519
(DHAMNI) 		1740002029NRG24120220240339764 12/02/2024 MUNNA SINGH 1740002029WL016961 MUNNA SINGH 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 MUNNASINGH STATE BANK OF INDIA(508548)
117 KARKELI MP-40-002-029-002/520
(DHAMNI) 		1740002029NRG24120220240339765 12/02/2024 RANJEET SINGH 1740002029WL016961 RANJEET SINGH 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 RANJEETSINGH BANK OF BARODA(606985)
118 KARKELI MP-40-002-029-002/527
(DHAMNI) 		1740002029NRG24120220240339767 12/02/2024 DUASIYA BAI 1740002029WL016961 DUASIYA BAI 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 DUASIYABAI CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-029-002/528
(DHAMNI) 		1740002029NRG24120220240339768 12/02/2024 LALLA SINGH 1740002029WL016961 LALLA SINGH 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 LALLASINGH CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-029-002/534
(DHAMNI) 		1740002029NRG24120220240339769 12/02/2024 KUNWAR SINGH 1740002029WL016961 KUNWAR SINGH 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 KUNWARSINGH CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-029-002/540
(DHAMNI) 		1740002029NRG24120220240339770 12/02/2024 TILAKDHARI 1740002029WL016961 TILAKDHARI 00089 CBIN0282845 513 513 Processed 15/04/2024 303716157 TILAKDHARI CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-029-002/541
(DHAMNI) 		1740002029NRG24120220240339771 12/02/2024 SARMATI BAI 1740002029WL016961 SARMATI BAI 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 SARMATIBAI CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-029-002/549
(DHAMNI) 		1740002029NRG24120220240339772 12/02/2024 VIJAY SINGH 1740002029WL016961 VIJAY SINGH 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 VIJAYSINGH UNION BANK OF INDIA(508500)
124 KARKELI MP-40-002-029-002/562
(DHAMNI) 		1740002029NRG24120220240339773 12/02/2024 tulsa bai 1740002029WL016961 tulsa bai 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 tulsabai CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-029-002/568
(DHAMNI) 		1740002029NRG24120220240339777 12/02/2024 jank lal 1740002029WL016961 jank lal 00089 CBIN0282845 855 855 Processed 15/04/2024 303716157 janklal CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-029-002/568
(DHAMNI) 		1740002029NRG24120220240339778 12/02/2024 kalavati 1740002029WL016961 kalavati 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 kalavati CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-029-002/569
(DHAMNI) 		1740002029NRG24120220240339779 12/02/2024 kapshi bai 1740002029WL016961 kapshi bai 00089 CBIN0282845 855 855 Processed 15/04/2024 303716157 kapshibai CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-029-002/575
(DHAMNI) 		1740002029NRG24120220240339780 12/02/2024 gopal singh 1740002029WL016961 gopal singh 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 gopalsingh CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-029-002/577
(DHAMNI) 		1740002029NRG24120220240339781 12/02/2024 Manti bai 1740002029WL016961 Manti bai 00089 CBIN0282845 855 855 Processed 15/04/2024 303716157 Mantibai CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-029-002/578
(DHAMNI) 		1740002029NRG24120220240339783 12/02/2024 bsona bai 1740002029WL016961 bsona bai 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 bsonabai CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-029-002/578
(DHAMNI) 		1740002029NRG24120220240339782 12/02/2024 madn singh 1740002029WL016961 madn singh 00089 CBIN0282845 513 513 Processed 15/04/2024 303716157 madnsingh CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-029-002/578-A
(DHAMNI) 		1740002029NRG24120220240339784 12/02/2024 Raj Kumar 1740002029WL016961 Raj Kumar 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 RajKumar CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-029-002/583
(DHAMNI) 		1740002029NRG24120220240339786 12/02/2024 GENDA BAI 1740002029WL016961 GENDA BAI 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 GENDABAI CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-029-002/583
(DHAMNI) 		1740002029NRG24120220240339785 12/02/2024 LAKHAN SINGH 1740002029WL016961 LAKHAN SINGH 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-029-002/585
(DHAMNI) 		1740002029NRG24120220240339788 12/02/2024 KETAKI BAI 1740002029WL016961 KETAKI BAI 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 KETAKIBAI CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-029-002/585
(DHAMNI) 		1740002029NRG24120220240339787 12/02/2024 UTTAM SINGH 1740002029WL016961 UTTAM SINGH 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 UTTAMSINGH CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-029-002/585-A
(DHAMNI) 		1740002029NRG24120220240339789 12/02/2024 Hemlata bai 1740002029WL016961 Hemlata bai 00089 CBIN0282845 855 855 Processed 15/04/2024 303716157 Hemlatabai CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-029-002/586
(DHAMNI) 		1740002029NRG24120220240339790 12/02/2024 mashe singh 1740002029WL016961 mashe singh 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 mashesingh CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-029-002/587
(DHAMNI) 		1740002029NRG24120220240339792 12/02/2024 branda bai 1740002029WL016961 branda bai 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 brandabai CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-029-002/587
(DHAMNI) 		1740002029NRG24120220240339791 12/02/2024 okar singh 1740002029WL016961 okar singh 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 okarsingh CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-029-002/590
(DHAMNI) 		1740002029NRG24120220240339794 12/02/2024 brejash singh 1740002029WL016961 brejash singh 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 brejashsingh CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-029-002/590
(DHAMNI) 		1740002029NRG24120220240339795 12/02/2024 mamta bai 1740002029WL016961 mamta bai 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 mamtabai CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-029-002/592
(DHAMNI) 		1740002029NRG24120220240339796 12/02/2024 bhura singh 1740002029WL016961 bhura singh 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 bhurasingh CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-029-002/592
(DHAMNI) 		1740002029NRG24120220240339797 12/02/2024 RANI BAI 1740002029WL016961 RANI BAI 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 RANIBAI CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-029-002/593
(DHAMNI) 		1740002029NRG24120220240339798 12/02/2024 KOMAL SINGH 1740002029WL016961 KOMAL SINGH 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 KOMALSINGH CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-029-002/593
(DHAMNI) 		1740002029NRG24120220240339799 12/02/2024 TEETO BAI 1740002029WL016961 TEETO BAI 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 TEETOBAI CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-029-002/595
(DHAMNI) 		1740002029NRG24120220240339800 12/02/2024 PHOOL BAI 1740002029WL016961 PHOOL BAI 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 PHOOLBAI CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-029-002/597
(DHAMNI) 		1740002029NRG24120220240339802 12/02/2024 LAXMI BAI 1740002029WL016961 LAXMI BAI 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 LAXMIBAI CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-029-002/597
(DHAMNI) 		1740002029NRG24120220240339801 12/02/2024 man singh 1740002029WL016961 man singh 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 mansingh CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-029-002/600
(DHAMNI) 		1740002029NRG24120220240339803 12/02/2024 rajsh singh 1740002029WL016961 rajsh singh 00089 CBIN0282845 684 684 Processed 15/04/2024 303716157 rajshsingh CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-029-002/601
(DHAMNI) 		1740002029NRG24120220240339804 12/02/2024 pratap singh 1740002029WL016961 pratap singh 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 pratapsingh CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-029-002/604
(DHAMNI) 		1740002029NRG24120220240339806 12/02/2024 chiroji singh 1740002029WL016961 chiroji singh 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 chirojisingh CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-029-002/606
(DHAMNI) 		1740002029NRG24120220240339807 12/02/2024 fannu singh 1740002029WL016961 fannu singh 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 fannusingh CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-029-002/608
(DHAMNI) 		1740002029NRG24120220240339810 12/02/2024 BAALKARAN 1740002029WL016961 BAALKARAN 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 BAALKARAN CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-029-002/608
(DHAMNI) 		1740002029NRG24120220240339809 12/02/2024 savita bai 1740002029WL016961 savita bai 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 savitabai CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-029-002/611
(DHAMNI) 		1740002029NRG24120220240339812 12/02/2024 chamn singh 1740002029WL016961 chamn singh 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 chamnsingh CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-029-002/611
(DHAMNI) 		1740002029NRG24120220240339813 12/02/2024 indra bai 1740002029WL016961 indra bai 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 indrabai CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-029-002/612
(DHAMNI) 		1740002029NRG24120220240339814 12/02/2024 ganpat singh 1740002029WL016961 ganpat singh 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 ganpatsingh CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-029-002/612
(DHAMNI) 		1740002029NRG24120220240339815 12/02/2024 ksvita bai 1740002029WL016961 ksvita bai 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 ksvitabai CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-029-002/613
(DHAMNI) 		1740002029NRG24120220240339816 12/02/2024 shadev singh 1740002029WL016961 shadev singh 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 shadevsingh CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-029-002/616
(DHAMNI) 		1740002029NRG24120220240339817 12/02/2024 gopal singh 1740002029WL016961 gopal singh 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 gopalsingh CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-029-002/616
(DHAMNI) 		1740002029NRG24120220240339818 12/02/2024 sumintra bai 1740002029WL016961 sumintra bai 00089 CBIN0282845 684 684 Processed 15/04/2024 303716157 sumintrabai CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-029-002/618
(DHAMNI) 		1740002029NRG24120220240339820 12/02/2024 sakuntla bai 1740002029WL016961 sakuntla bai 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 sakuntlabai CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-029-002/618
(DHAMNI) 		1740002029NRG24120220240339819 12/02/2024 sardar singh 1740002029WL016961 sardar singh 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 sardarsingh CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-029-002/622
(DHAMNI) 		1740002029NRG24120220240339824 12/02/2024 TERASH SINGH 1740002029WL016961 TERASH SINGH 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 TERASHSINGH CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-029-002/622
(DHAMNI) 		1740002029NRG24120220240339825 12/02/2024 triveni maravi 1740002029WL016961 triveni maravi 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 trivenimaravi CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-029-002/630
(DHAMNI) 		1740002029NRG24120220240339830 12/02/2024 shobharani 1740002029WL016961 shobharani 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 shobharani STATE BANK OF INDIA(508548)
168 KARKELI MP-40-002-029-002/633
(DHAMNI) 		1740002029NRG24120220240339831 12/02/2024 suresh singh 1740002029WL016961 suresh singh 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 sureshsingh CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-029-002/634
(DHAMNI) 		1740002029NRG24120220240339832 12/02/2024 Danvati 1740002029WL016961 Danvati 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 Danvati CENTRAL BANK OF INDIA(607115)
170 KARKELI MP-40-002-029-002/647
(DHAMNI) 		1740002029NRG24120220240339837 12/02/2024 regha bai 1740002029WL016961 regha bai 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 reghabai CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-029-002/647
(DHAMNI) 		1740002029NRG24120220240339836 12/02/2024 rghunath singh 1740002029WL016961 rghunath singh 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 rghunathsingh CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-029-002/658
(DHAMNI) 		1740002029NRG24120220240339838 12/02/2024 Kashiram 1740002029WL016961 Kashiram 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 Kashiram CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-029-002/664
(DHAMNI) 		1740002029NRG24120220240339840 12/02/2024 shuda bai 1740002029WL016961 shuda bai 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 shudabai CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-029-002/664
(DHAMNI) 		1740002029NRG24120220240339839 12/02/2024 umesh sinhg 1740002029WL016961 umesh sinhg 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 umeshsinhg CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-029-002/674
(DHAMNI) 		1740002029NRG24120220240339841 12/02/2024 shashi bai 1740002029WL016961 shashi bai 00089 CBIN0282845 684 684 Processed 15/04/2024 303716157 shashibai CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-029-002/675
(DHAMNI) 		1740002029NRG24120220240339842 12/02/2024 VIDYA BAI 1740002029WL016961 VIDYA BAI 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 VIDYABAI CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-029-002/677
(DHAMNI) 		1740002029NRG24120220240339843 12/02/2024 Leela bai 1740002029WL016961 Leela bai 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 Leelabai CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-029-002/678
(DHAMNI) 		1740002029NRG24120220240339844 12/02/2024 Bhanmati bai 1740002029WL016961 Bhanmati bai 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 Bhanmatibai CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-029-002/680
(DHAMNI) 		1740002029NRG24120220240339845 12/02/2024 MAKKHU SINGH 1740002029WL016961 MAKKHU SINGH 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 MAKKHUSINGH CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-029-002/686
(DHAMNI) 		1740002029NRG24120220240339847 12/02/2024 shntoshi bai 1740002029WL016961 shntoshi bai 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 shntoshibai CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-029-002/696
(DHAMNI) 		1740002029NRG24120220240339848 12/02/2024 beerbhan singh 1740002029WL016961 beerbhan singh 00089 CBIN0282845 513 513 Rejected 15/04/2024 303716157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KARKELI MP-40-002-029-002/701
(DHAMNI) 		1740002029NRG24120220240339850 12/02/2024 mahitap singh 1740002029WL016961 mahitap singh 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 mahitapsingh CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-029-002/787
(DHAMNI) 		1740002029NRG24120220240339851 12/02/2024 rajni bai 1740002029WL016961 rajni bai 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 rajnibai CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-029-002/807
(DHAMNI) 		1740002029NRG24120220240339855 12/02/2024 ROHIT SINGH 1740002029WL016961 ROHIT SINGH 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 ROHITSINGH CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-029-002/808
(DHAMNI) 		1740002029NRG24120220240339857 12/02/2024 KAMLA BAI 1740002029WL016961 KAMLA BAI 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 KAMLABAI STATE BANK OF INDIA(508548)
186 KARKELI MP-40-002-029-002/808
(DHAMNI) 		1740002029NRG24120220240339856 12/02/2024 RAJESH SINGH 1740002029WL016961 RAJESH SINGH 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
187 KARKELI MP-40-002-029-002/830
(DHAMNI) 		1740002029NRG24120220240339859 12/02/2024 Koushal singh 1740002029WL016961 Koushal singh 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 Koushalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 KARKELI MP-40-002-029-002/848
(DHAMNI) 		1740002029NRG24120220240339862 12/02/2024 Bhaijan Singh 1740002029WL016961 Bhaijan Singh 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 BhaijanSingh BANK OF BARODA(606985)
189 KARKELI MP-40-002-029-002/848
(DHAMNI) 		1740002029NRG24120220240339863 12/02/2024 Revati bai 1740002029WL016961 Revati bai 00089 CBIN0282845 1026 1026 Processed 15/04/2024 303716157 Revatibai CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-063-001/107
(MAHURA) 		1740002063NRG24120220240339877 12/02/2024 TEEKARAM 1740002063WL016968 TEEKARAM 00089 CBIN0282845 1000 1000 Processed 15/04/2024 303716157 TEEKARAM CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-063-001/108
(MAHURA) 		1740002063NRG24120220240339878 12/02/2024 GUDDI BAI 1740002063WL016968 GUDDI BAI 00089 CBIN0282845 1000 1000 Processed 15/04/2024 303716157 GUDDIBAI CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-063-001/119
(MAHURA) 		1740002063NRG24120220240339879 12/02/2024 NANBAI 1740002063WL016968 NANBAI 00089 CBIN0282845 1000 1000 Processed 15/04/2024 303716157 NANBAI CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-063-001/119-A
(MAHURA) 		1740002063NRG24120220240339880 12/02/2024 ramprakash 1740002063WL016968 ramprakash 00089 CBIN0282845 1000 1000 Processed 15/04/2024 303716157 ramprakash CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-063-001/129
(MAHURA) 		1740002063NRG24120220240339882 12/02/2024 SHIWA 1740002063WL016968 SHIWA 00089 CBIN0282845 1000 1000 Processed 15/04/2024 303716157 SHIWA CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-063-001/132
(MAHURA) 		1740002063NRG24120220240339883 12/02/2024 RADHA 1740002063WL016968 RADHA 00089 CBIN0282845 1000 1000 Processed 15/04/2024 303716157 RADHA CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-063-001/133
(MAHURA) 		1740002063NRG24120220240339884 12/02/2024 ramsakhiya 1740002063WL016968 ramsakhiya 00089 CBIN0282845 1000 1000 Processed 15/04/2024 303716157 ramsakhiya CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-063-001/137
(MAHURA) 		1740002063NRG24120220240339885 12/02/2024 mulkan 1740002063WL016968 mulkan 00089 CBIN0282845 1000 1000 Processed 15/04/2024 303716157 mulkan CENTRAL BANK OF INDIA(607115)
198 KARKELI MP-40-002-063-001/15
(MAHURA) 		1740002063NRG24120220240339886 12/02/2024 maya 1740002063WL016968 maya 00089 CBIN0282845 1000 1000 Processed 15/04/2024 303716157 maya CENTRAL BANK OF INDIA(607115)
199 KARKELI MP-40-002-063-001/159
(MAHURA) 		1740002063NRG24120220240339888 12/02/2024 acchelal 1740002063WL016968 acchelal 00089 CBIN0282845 800 800 Processed 15/04/2024 303716157 acchelal CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-063-001/159
(MAHURA) 		1740002063NRG24120220240339887 12/02/2024 ROOPLAL 1740002063WL016968 ROOPLAL 00089 CBIN0282845 800 800 Processed 15/04/2024 303716157 ROOPLAL CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-063-001/167-A
(MAHURA) 		1740002063NRG24120220240339889 12/02/2024 RANU SINGH 1740002063WL016968 RANU SINGH 00089 CBIN0282845 800 800 Processed 15/04/2024 303716157 RANUSINGH CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-063-001/173
(MAHURA) 		1740002063NRG24120220240339890 12/02/2024 sunil sahu 1740002063WL016968 sunil sahu 00089 CBIN0282845 800 800 Processed 15/04/2024 303716157 sunilsahu CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-063-001/191
(MAHURA) 		1740002063NRG24120220240339891 12/02/2024 CHAITI 1740002063WL016968 CHAITI 00089 CBIN0282845 800 800 Processed 15/04/2024 303716157 CHAITI CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-063-001/310
(MAHURA) 		1740002063NRG24120220240339892 12/02/2024 KUNTI BAI 1740002063WL016968 KUNTI BAI 00089 CBIN0282845 800 800 Processed 15/04/2024 303716157 KUNTIBAI CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-063-001/318
(MAHURA) 		1740002063NRG24120220240339893 12/02/2024 shyambai 1740002063WL016968 shyambai 00089 CBIN0282845 800 800 Processed 15/04/2024 303716157 shyambai CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-063-001/324
(MAHURA) 		1740002063NRG24120220240339894 12/02/2024 ramkhelavan 1740002063WL016968 ramkhelavan 00089 CBIN0282845 800 800 Processed 15/04/2024 303716157 ramkhelavan CENTRAL BANK OF INDIA(607115)
207 KARKELI MP-40-002-063-001/327
(MAHURA) 		1740002063NRG24120220240339895 12/02/2024 SYAM BAI 1740002063WL016968 SYAM BAI 00089 CBIN0282845 800 800 Processed 15/04/2024 303716157 SYAMBAI CENTRAL BANK OF INDIA(607115)
208 KARKELI MP-40-002-063-001/328
(MAHURA) 		1740002063NRG24120220240339896 12/02/2024 MUNIYA 1740002063WL016968 MUNIYA 00089 CBIN0282845 800 800 Processed 15/04/2024 303716157 MUNIYA CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-063-001/352
(MAHURA) 		1740002063NRG24120220240339899 12/02/2024 puran kol 1740002063WL016968 puran kol 00089 CBIN0282845 1000 1000 Processed 15/04/2024 303716157 purankol CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-063-001/369
(MAHURA) 		1740002063NRG24120220240339900 12/02/2024 narvad 1740002063WL016968 narvad 00089 CBIN0282845 1000 1000 Processed 15/04/2024 303716157 narvad CENTRAL BANK OF INDIA(607115)
211 KARKELI MP-40-002-063-001/383
(MAHURA) 		1740002063NRG24120220240339901 12/02/2024 pipariya 1740002063WL016968 pipariya 00089 CBIN0282845 1000 1000 Processed 15/04/2024 303716157 pipariya CENTRAL BANK OF INDIA(607115)
212 KARKELI MP-40-002-063-001/404
(MAHURA) 		1740002063NRG24120220240339902 12/02/2024 JANKI 1740002063WL016968 JANKI 00089 CBIN0282845 1000 1000 Processed 15/04/2024 303716157 JANKI CENTRAL BANK OF INDIA(607115)
213 KARKELI MP-40-002-063-001/407
(MAHURA) 		1740002063NRG24120220240339903 12/02/2024 SHANTEE 1740002063WL016968 SHANTEE 00089 CBIN0282845 1000 1000 Processed 15/04/2024 303716157 SHANTEE CENTRAL BANK OF INDIA(607115)
214 KARKELI MP-40-002-063-001/410
(MAHURA) 		1740002063NRG24120220240339904 12/02/2024 NARESH 1740002063WL016968 NARESH 00089 CBIN0282845 1000 1000 Processed 15/04/2024 303716157 NARESH CENTRAL BANK OF INDIA(607115)
215 KARKELI MP-40-002-063-001/412
(MAHURA) 		1740002063NRG24120220240339905 12/02/2024 rahul chaturvedi 1740002063WL016968 rahul chaturvedi 00089 CBIN0282845 1000 1000 Processed 15/04/2024 303716157 rahulchaturvedi CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-063-001/415
(MAHURA) 		1740002063NRG24120220240339906 12/02/2024 surendra 1740002063WL016968 surendra 00089 CBIN0282845 1000 1000 Processed 15/04/2024 303716157 surendra CENTRAL BANK OF INDIA(607115)
217 KARKELI MP-40-002-063-001/456
(MAHURA) 		1740002063NRG24120220240339907 12/02/2024 BHOORI BAI 1740002063WL016968 BHOORI BAI 00089 CBIN0282845 1000 1000 Processed 15/04/2024 303716157 BHOORIBAI CENTRAL BANK OF INDIA(607115)
218 KARKELI MP-40-002-063-001/459
(MAHURA) 		1740002063NRG24120220240339908 12/02/2024 gomti bai 1740002063WL016968 gomti bai 00089 CBIN0282845 1000 1000 Processed 15/04/2024 303716157 gomtibai CENTRAL BANK OF INDIA(607115)
219 KARKELI MP-40-002-063-001/484
(MAHURA) 		1740002063NRG24120220240339909 12/02/2024 mukesh 1740002063WL016968 mukesh 00089 CBIN0282845 1000 1000 Processed 15/04/2024 303716157 mukesh CENTRAL BANK OF INDIA(607115)
220 KARKELI MP-40-002-063-001/49-A
(MAHURA) 		1740002063NRG24120220240339910 12/02/2024 Reena sahu 1740002063WL016968 Reena sahu 00089 CBIN0282845 1000 1000 Processed 15/04/2024 303716157 Reenasahu CENTRAL BANK OF INDIA(607115)
221 KARKELI MP-40-002-063-001/498-A
(MAHURA) 		1740002063NRG24120220240339911 12/02/2024 BADI BUIYA 1740002063WL016968 BADI BUIYA 00089 CBIN0282845 1000 1000 Processed 15/04/2024 303716157 BADIBUIYA CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-063-001/62-A
(MAHURA) 		1740002063NRG24120220240339912 12/02/2024 narendra singh 1740002063WL016968 narendra singh 00089 CBIN0282845 1000 1000 Processed 15/04/2024 303716157 narendrasingh CENTRAL BANK OF INDIA(607115)
223 KARKELI MP-40-002-063-001/69-A
(MAHURA) 		1740002063NRG24120220240339913 12/02/2024 RAJESH 1740002063WL016968 RAJESH 00089 CBIN0282845 1000 1000 Processed 15/04/2024 303716157 RAJESH CENTRAL BANK OF INDIA(607115)
224 KARKELI MP-40-002-063-001/76
(MAHURA) 		1740002063NRG24120220240339914 12/02/2024 AMASIYA 1740002063WL016968 AMASIYA 00089 CBIN0282845 1000 1000 Processed 15/04/2024 303716157 AMASIYA CENTRAL BANK OF INDIA(607115)
225 KARKELI MP-40-002-063-001/78-A
(MAHURA) 		1740002063NRG24120220240339915 12/02/2024 Amritlal 1740002063WL016968 Amritlal 00089 CBIN0282845 1000 1000 Processed 15/04/2024 303716157 Amritlal CENTRAL BANK OF INDIA(607115)
226 KARKELI MP-40-002-063-001/79
(MAHURA) 		1740002063NRG24120220240339916 12/02/2024 MAMTA 1740002063WL016968 MAMTA 00089 CBIN0282845 1000 1000 Processed 15/04/2024 303716157 MAMTA CENTRAL BANK OF INDIA(607115)
227 KARKELI MP-40-002-063-001/80
(MAHURA) 		1740002063NRG24120220240339917 12/02/2024 SUMITRA 1740002063WL016968 SUMITRA 00089 CBIN0282845 1000 1000 Processed 15/04/2024 303716157 SUMITRA CENTRAL BANK OF INDIA(607115)
228 KARKELI MP-40-002-063-001/82
(MAHURA) 		1740002063NRG24120220240339918 12/02/2024 SUGGAR KOL 1740002063WL016968 SUGGAR KOL 00089 CBIN0282845 1000 1000 Processed 15/04/2024 303716157 SUGGARKOL CENTRAL BANK OF INDIA(607115)
229 KARKELI MP-40-002-063-001/84
(MAHURA) 		1740002063NRG24120220240339920 12/02/2024 BASANTI 1740002063WL016968 BASANTI 00089 CBIN0282845 1000 1000 Processed 15/04/2024 303716157 BASANTI CENTRAL BANK OF INDIA(607115)
230 KARKELI MP-40-002-063-001/84
(MAHURA) 		1740002063NRG24120220240339919 12/02/2024 RAYSEN 1740002063WL016968 RAYSEN 00089 CBIN0282845 1000 1000 Processed 15/04/2024 303716157 RAYSEN CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-063-001/85
(MAHURA) 		1740002063NRG24120220240339921 12/02/2024 SUMITRA 1740002063WL016968 SUMITRA 00089 CBIN0282845 1000 1000 Processed 15/04/2024 303716157 SUMITRA CENTRAL BANK OF INDIA(607115)
SubTotal 145678 145678
232 KARKELI MP-40-002-006-001/623-A
(ANTARIYA) 		1740002006NRG24080220240334145 12/02/2024 Man Singh 1740002006WL016769 Man Singh 00354 PUNB0642300 1200 1200 Processed 15/04/2024 303716157 ManSingh IDBI BANK(607095)
233 KARKELI MP-40-002-033-002/120-A
(DHAVAIJHAR) 		1740002033NRG24110220240339612 12/02/2024 Raghuveer Singh 1740002033WL016956 Raghuveer Singh 00354 PUNB0642300 1080 1080 Processed 15/04/2024 303716157 RaghuveerSingh BANK OF INDIA(508505)
234 KARKELI MP-40-002-033-002/216-A
(DHAVAIJHAR) 		1740002033NRG24110220240339632 12/02/2024 Prem Bai 1740002033WL016956 Prem Bai 00354 PUNB0642300 1080 1080 Processed 15/04/2024 303716157 PremBai BANK OF INDIA(508505)
235 KARKELI MP-40-002-033-002/469
(DHAVAIJHAR) 		1740002033NRG24110220240339676 12/02/2024 Subhdra 1740002033WL016956 Subhdra 00354 PUNB0642300 1080 1080 Processed 15/04/2024 303716157 Subhdra BANK OF INDIA(508505)
236 KARKELI MP-40-002-033-004/554
(DHAVAIJHAR) 		1740002033NRG24110220240339693 12/02/2024 Meera 1740002033WL016957 Meera 00354 PUNB0642300 360 360 Processed 15/04/2024 303716157 Meera PUNJAB NATIONAL BANK(508568)
237 KARKELI MP-40-002-033-004/63
(DHAVAIJHAR) 		1740002033NRG24110220240339700 12/02/2024 Rammanohar Singh 1740002033WL016957 Rammanohar Singh 00354 PUNB0642300 360 360 Processed 15/04/2024 303716157 RammanoharSingh PUNJAB NATIONAL BANK(508568)
SubTotal 5160 5160
238 KARKELI MP-40-002-006-001/107
(ANTARIYA) 		1740002006NRG24080220240334094 12/02/2024 nachhi bai 1740002006WL016769 nachhi bai 00415 SBIN0001349 1200 1200 Processed 15/04/2024 303716157 nachhibai STATE BANK OF INDIA(508548)
239 KARKELI MP-40-002-006-001/110-A
(ANTARIYA) 		1740002006NRG24080220240334095 12/02/2024 dalveer 1740002006WL016769 dalveer 00415 SBIN0001349 1200 1200 Processed 15/04/2024 303716157 dalveer FINO PAYMENTS BANK LTD(608001)
240 KARKELI MP-40-002-006-001/111-A
(ANTARIYA) 		1740002006NRG24080220240334096 12/02/2024 Gayatri Singh 1740002006WL016769 Gayatri Singh 00415 SBIN0001349 1200 1200 Processed 15/04/2024 303716157 GayatriSingh STATE BANK OF INDIA(508548)
241 KARKELI MP-40-002-006-001/171
(ANTARIYA) 		1740002006NRG24080220240334117 12/02/2024 kapsi bai 1740002006WL016769 kapsi bai 00415 SBIN0001349 1200 1200 Processed 15/04/2024 303716157 kapsibai STATE BANK OF INDIA(508548)
242 KARKELI MP-40-002-006-001/171
(ANTARIYA) 		1740002006NRG24100220240336918 12/02/2024 Narendra Singh 1740002006WL016833 Narendra Singh 00415 SBIN0001349 1200 1200 Processed 15/04/2024 303716157 NarendraSingh FINO PAYMENTS BANK LTD(608001)
243 KARKELI MP-40-002-006-005/200-A
(ANTARIYA) 		1740002006NRG24100220240336930 12/02/2024 Devti Bai 1740002006WL016834 Devti Bai 00415 SBIN0001349 1200 1200 Processed 15/04/2024 303716157 DevtiBai STATE BANK OF INDIA(508548)
244 KARKELI MP-40-002-006-005/207-A
(ANTARIYA) 		1740002006NRG24100220240336934 12/02/2024 ansuiya 1740002006WL016834 ansuiya 00415 SBIN0001349 400 400 Processed 15/04/2024 303716157 ansuiya STATE BANK OF INDIA(508548)
245 KARKELI MP-40-002-006-005/210
(ANTARIYA) 		1740002006NRG24100220240336935 12/02/2024 MANISHA BAI 1740002006WL016834 MANISHA BAI 00415 SBIN0001349 1200 1200 Processed 15/04/2024 303716157 MANISHABAI STATE BANK OF INDIA(508548)
246 KARKELI MP-40-002-006-005/215
(ANTARIYA) 		1740002006NRG24100220240336937 12/02/2024 GANGARAM 1740002006WL016834 GANGARAM 00415 SBIN0001349 1200 1200 Processed 15/04/2024 303716157 GANGARAM STATE BANK OF INDIA(508548)
247 KARKELI MP-40-002-006-005/222-A
(ANTARIYA) 		1740002006NRG24100220240336940 12/02/2024 Ramesh Singh 1740002006WL016834 Ramesh Singh 00415 SBIN0001349 1200 1200 Processed 15/04/2024 303716157 RameshSingh NARMADA JHABUA GRAMIN BANK(508515)
248 KARKELI MP-40-002-006-005/234-A
(ANTARIYA) 		1740002006NRG24100220240336943 12/02/2024 Lalita Bai 1740002006WL016834 Lalita Bai 00415 SBIN0001349 1200 1200 Processed 15/04/2024 303716157 LalitaBai STATE BANK OF INDIA(508548)
249 KARKELI MP-40-002-006-005/248
(ANTARIYA) 		1740002006NRG24100220240336947 12/02/2024 SATTO 1740002006WL016834 SATTO 00415 SBIN0001349 1200 1200 Processed 15/04/2024 303716157 SATTO STATE BANK OF INDIA(508548)
250 KARKELI MP-40-002-006-005/250
(ANTARIYA) 		1740002006NRG24100220240336948 12/02/2024 BHAGCHANDRA SINGH 1740002006WL016834 BHAGCHANDRA SINGH 00415 SBIN0001349 1200 1200 Processed 15/04/2024 303716157 BHAGCHANDRASINGH STATE BANK OF INDIA(508548)
251 KARKELI MP-40-002-006-005/252
(ANTARIYA) 		1740002006NRG24100220240336949 12/02/2024 SON SINGH 1740002006WL016834 SON SINGH 00415 SBIN0001349 1200 1200 Processed 15/04/2024 303716157 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
252 KARKELI MP-40-002-006-005/275
(ANTARIYA) 		1740002006NRG24100220240336950 12/02/2024 DURGI 1740002006WL016834 DURGI 00415 SBIN0001349 1200 1200 Processed 15/04/2024 303716157 DURGI STATE BANK OF INDIA(508548)
253 KARKELI MP-40-002-006-005/278
(ANTARIYA) 		1740002006NRG24100220240336951 12/02/2024 SUKHDEV SINGH 1740002006WL016834 SUKHDEV SINGH 00415 SBIN0001349 1200 1200 Processed 15/04/2024 303716157 SUKHDEVSINGH STATE BANK OF INDIA(508548)
254 KARKELI MP-40-002-006-005/293
(ANTARIYA) 		1740002006NRG24100220240336952 12/02/2024 SOHAG BAI 1740002006WL016834 SOHAG BAI 00415 SBIN0001349 1000 1000 Processed 15/04/2024 303716157 SOHAGBAI STATE BANK OF INDIA(508548)
255 KARKELI MP-40-002-029-002/418
(DHAMNI) 		1740002029NRG24120220240339739 12/02/2024 baghvati 1740002029WL016961 baghvati 00415 SBIN0001349 1026 1026 Processed 15/04/2024 303716157 baghvati STATE BANK OF INDIA(508548)
256 KARKELI MP-40-002-033-002/116
(DHAVAIJHAR) 		1740002033NRG24110220240339607 12/02/2024 paraniya 1740002033WL016956 paraniya 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 paraniya STATE BANK OF INDIA(508548)
257 KARKELI MP-40-002-033-002/118
(DHAVAIJHAR) 		1740002033NRG24110220240339608 12/02/2024 Nan Bai 1740002033WL016956 Nan Bai 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 NanBai STATE BANK OF INDIA(508548)
258 KARKELI MP-40-002-033-002/119
(DHAVAIJHAR) 		1740002033NRG24110220240339610 12/02/2024 Laxmi Singh 1740002033WL016956 Laxmi Singh 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 LaxmiSingh STATE BANK OF INDIA(508548)
259 KARKELI MP-40-002-033-002/120-A
(DHAVAIJHAR) 		1740002033NRG24110220240339613 12/02/2024 Sumantra bai 1740002033WL016956 Sumantra bai 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 Sumantrabai STATE BANK OF INDIA(508548)
260 KARKELI MP-40-002-033-002/140
(DHAVAIJHAR) 		1740002033NRG24110220240339614 12/02/2024 Fagnu singh 1740002033WL016956 Fagnu singh 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 Fagnusingh STATE BANK OF INDIA(508548)
261 KARKELI MP-40-002-033-002/170
(DHAVAIJHAR) 		1740002033NRG24110220240339615 12/02/2024 PREMI 1740002033WL016956 PREMI 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 PREMI STATE BANK OF INDIA(508548)
262 KARKELI MP-40-002-033-002/178
(DHAVAIJHAR) 		1740002033NRG24110220240339616 12/02/2024 prem bai 1740002033WL016956 prem bai 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 prembai BANK OF INDIA(508505)
263 KARKELI MP-40-002-033-002/191
(DHAVAIJHAR) 		1740002033NRG24110220240339618 12/02/2024 BHAGAT SINGH 1740002033WL016956 BHAGAT SINGH 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 BHAGATSINGH STATE BANK OF INDIA(508548)
264 KARKELI MP-40-002-033-002/192
(DHAVAIJHAR) 		1740002033NRG24110220240339619 12/02/2024 GUDDI 1740002033WL016956 GUDDI 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 GUDDI STATE BANK OF INDIA(508548)
265 KARKELI MP-40-002-033-002/197
(DHAVAIJHAR) 		1740002033NRG24110220240339621 12/02/2024 domari 1740002033WL016956 domari 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 domari STATE BANK OF INDIA(508548)
266 KARKELI MP-40-002-033-002/197
(DHAVAIJHAR) 		1740002033NRG24110220240339622 12/02/2024 Ratan singh 1740002033WL016956 Ratan singh 00415 SBIN0001349 1080 1080 Rejected 15/04/2024 303716157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 KARKELI MP-40-002-033-002/199
(DHAVAIJHAR) 		1740002033NRG24110220240339623 12/02/2024 Padam 1740002033WL016956 Padam 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 Padam BANK OF INDIA(508505)
268 KARKELI MP-40-002-033-002/203
(DHAVAIJHAR) 		1740002033NRG24110220240339625 12/02/2024 FAGANU 1740002033WL016956 FAGANU 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 FAGANU STATE BANK OF INDIA(508548)
269 KARKELI MP-40-002-033-002/204
(DHAVAIJHAR) 		1740002033NRG24110220240339626 12/02/2024 BUDHIYA 1740002033WL016956 BUDHIYA 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 BUDHIYA STATE BANK OF INDIA(508548)
270 KARKELI MP-40-002-033-002/205
(DHAVAIJHAR) 		1740002033NRG24110220240339627 12/02/2024 bhansingh 1740002033WL016956 bhansingh 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 bhansingh STATE BANK OF INDIA(508548)
271 KARKELI MP-40-002-033-002/210
(DHAVAIJHAR) 		1740002033NRG24110220240339629 12/02/2024 sanker 1740002033WL016956 sanker 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 sanker BANK OF INDIA(508505)
272 KARKELI MP-40-002-033-002/210
(DHAVAIJHAR) 		1740002033NRG24110220240339630 12/02/2024 SUKKHI BAI 1740002033WL016956 SUKKHI BAI 00415 SBIN0001349 1080 1080 Rejected 15/04/2024 303716157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 KARKELI MP-40-002-033-002/215
(DHAVAIJHAR) 		1740002033NRG24110220240339631 12/02/2024 anil 1740002033WL016956 anil 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 anil STATE BANK OF INDIA(508548)
274 KARKELI MP-40-002-033-002/219
(DHAVAIJHAR) 		1740002033NRG24110220240339635 12/02/2024 LEMIYA BAI 1740002033WL016956 LEMIYA BAI 00415 SBIN0001349 720 720 Processed 15/04/2024 303716157 LEMIYABAI STATE BANK OF INDIA(508548)
275 KARKELI MP-40-002-033-002/224
(DHAVAIJHAR) 		1740002033NRG24110220240339636 12/02/2024 maiku 1740002033WL016956 maiku 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 maiku STATE BANK OF INDIA(508548)
276 KARKELI MP-40-002-033-002/241
(DHAVAIJHAR) 		1740002033NRG24110220240339640 12/02/2024 shuklal 1740002033WL016956 shuklal 00415 SBIN0001349 360 360 Processed 15/04/2024 303716157 shuklal STATE BANK OF INDIA(508548)
277 KARKELI MP-40-002-033-002/246
(DHAVAIJHAR) 		1740002033NRG24110220240339642 12/02/2024 UMA BAI 1740002033WL016956 UMA BAI 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 UMABAI STATE BANK OF INDIA(508548)
278 KARKELI MP-40-002-033-002/248
(DHAVAIJHAR) 		1740002033NRG24110220240339643 12/02/2024 magal 1740002033WL016956 magal 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 magal STATE BANK OF INDIA(508548)
279 KARKELI MP-40-002-033-002/249
(DHAVAIJHAR) 		1740002033NRG24110220240339644 12/02/2024 rampat 1740002033WL016956 rampat 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 rampat STATE BANK OF INDIA(508548)
280 KARKELI MP-40-002-033-002/250
(DHAVAIJHAR) 		1740002033NRG24110220240339645 12/02/2024 nanhu 1740002033WL016956 nanhu 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 nanhu STATE BANK OF INDIA(508548)
281 KARKELI MP-40-002-033-002/252
(DHAVAIJHAR) 		1740002033NRG24110220240339646 12/02/2024 molai 1740002033WL016956 molai 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 molai CANARA BANK(508532)
282 KARKELI MP-40-002-033-002/253
(DHAVAIJHAR) 		1740002033NRG24110220240339647 12/02/2024 SAMPT 1740002033WL016956 SAMPT 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 SAMPT BANK OF INDIA(508505)
283 KARKELI MP-40-002-033-002/255
(DHAVAIJHAR) 		1740002033NRG24110220240339648 12/02/2024 sumantribai 1740002033WL016956 sumantribai 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 sumantribai STATE BANK OF INDIA(508548)
284 KARKELI MP-40-002-033-002/260
(DHAVAIJHAR) 		1740002033NRG24110220240339650 12/02/2024 CHAMELI 1740002033WL016956 CHAMELI 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 CHAMELI CANARA BANK(508532)
285 KARKELI MP-40-002-033-002/261
(DHAVAIJHAR) 		1740002033NRG24110220240339651 12/02/2024 Nan bai 1740002033WL016956 Nan bai 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 Nanbai STATE BANK OF INDIA(508548)
286 KARKELI MP-40-002-033-002/265
(DHAVAIJHAR) 		1740002033NRG24110220240339653 12/02/2024 samartho bai 1740002033WL016956 samartho bai 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 samarthobai STATE BANK OF INDIA(508548)
287 KARKELI MP-40-002-033-002/269
(DHAVAIJHAR) 		1740002033NRG24110220240339654 12/02/2024 karelal 1740002033WL016956 karelal 00415 SBIN0001349 900 900 Processed 15/04/2024 303716157 karelal CANARA BANK(508532)
288 KARKELI MP-40-002-033-002/271
(DHAVAIJHAR) 		1740002033NRG24110220240339655 12/02/2024 MOHWATI 1740002033WL016956 MOHWATI 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 MOHWATI STATE BANK OF INDIA(508548)
289 KARKELI MP-40-002-033-002/272
(DHAVAIJHAR) 		1740002033NRG24110220240339656 12/02/2024 MATARULAL 1740002033WL016956 MATARULAL 00415 SBIN0001349 180 180 Processed 15/04/2024 303716157 MATARULAL STATE BANK OF INDIA(508548)
290 KARKELI MP-40-002-033-002/273
(DHAVAIJHAR) 		1740002033NRG24110220240339658 12/02/2024 duasiyabai 1740002033WL016956 duasiyabai 00415 SBIN0001349 900 900 Processed 15/04/2024 303716157 duasiyabai STATE BANK OF INDIA(508548)
291 KARKELI MP-40-002-033-002/275
(DHAVAIJHAR) 		1740002033NRG24110220240339659 12/02/2024 bahadur 1740002033WL016956 bahadur 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 bahadur BANK OF INDIA(508505)
292 KARKELI MP-40-002-033-002/277
(DHAVAIJHAR) 		1740002033NRG24110220240339660 12/02/2024 KETKI 1740002033WL016956 KETKI 00415 SBIN0001349 900 900 Processed 15/04/2024 303716157 KETKI STATE BANK OF INDIA(508548)
293 KARKELI MP-40-002-033-002/279
(DHAVAIJHAR) 		1740002033NRG24110220240339661 12/02/2024 OMATI BAI 1740002033WL016956 OMATI BAI 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 OMATIBAI STATE BANK OF INDIA(508548)
294 KARKELI MP-40-002-033-002/281
(DHAVAIJHAR) 		1740002033NRG24110220240339662 12/02/2024 samertobai 1740002033WL016956 samertobai 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 samertobai STATE BANK OF INDIA(508548)
295 KARKELI MP-40-002-033-002/282
(DHAVAIJHAR) 		1740002033NRG24110220240339663 12/02/2024 SONIYA 1740002033WL016956 SONIYA 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 SONIYA STATE BANK OF INDIA(508548)
296 KARKELI MP-40-002-033-002/443
(DHAVAIJHAR) 		1740002033NRG24110220240339665 12/02/2024 chotibai 1740002033WL016956 chotibai 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 chotibai STATE BANK OF INDIA(508548)
297 KARKELI MP-40-002-033-002/447
(DHAVAIJHAR) 		1740002033NRG24110220240339666 12/02/2024 Rajesh 1740002033WL016956 Rajesh 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 Rajesh STATE BANK OF INDIA(508548)
298 KARKELI MP-40-002-033-002/448
(DHAVAIJHAR) 		1740002033NRG24110220240339667 12/02/2024 AAITO BAI 1740002033WL016956 AAITO BAI 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 AAITOBAI STATE BANK OF INDIA(508548)
299 KARKELI MP-40-002-033-002/450
(DHAVAIJHAR) 		1740002033NRG24110220240339668 12/02/2024 Amal bai 1740002033WL016956 Amal bai 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 Amalbai STATE BANK OF INDIA(508548)
300 KARKELI MP-40-002-033-002/452
(DHAVAIJHAR) 		1740002033NRG24110220240339669 12/02/2024 NOHERLAL 1740002033WL016956 NOHERLAL 00415 SBIN0001349 900 900 Processed 15/04/2024 303716157 NOHERLAL STATE BANK OF INDIA(508548)
301 KARKELI MP-40-002-033-002/455
(DHAVAIJHAR) 		1740002033NRG24110220240339671 12/02/2024 Bhgwati 1740002033WL016956 Bhgwati 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 Bhgwati STATE BANK OF INDIA(508548)
302 KARKELI MP-40-002-033-002/461
(DHAVAIJHAR) 		1740002033NRG24110220240339672 12/02/2024 chetram 1740002033WL016956 chetram 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 chetram STATE BANK OF INDIA(508548)
303 KARKELI MP-40-002-033-002/461
(DHAVAIJHAR) 		1740002033NRG24110220240339673 12/02/2024 narwdiya 1740002033WL016956 narwdiya 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 narwdiya STATE BANK OF INDIA(508548)
304 KARKELI MP-40-002-033-002/464
(DHAVAIJHAR) 		1740002033NRG24110220240339675 12/02/2024 Suresh 1740002033WL016956 Suresh 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 Suresh CANARA BANK(508532)
305 KARKELI MP-40-002-033-002/489
(DHAVAIJHAR) 		1740002033NRG24110220240339677 12/02/2024 samerti 1740002033WL016956 samerti 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 samerti STATE BANK OF INDIA(508548)
306 KARKELI MP-40-002-033-002/503
(DHAVAIJHAR) 		1740002033NRG24110220240339679 12/02/2024 TARAN 1740002033WL016956 TARAN 00415 SBIN0001349 1080 1080 Processed 15/04/2024 303716157 TARAN STATE BANK OF INDIA(508548)
307 KARKELI MP-40-002-033-004/10
(DHAVAIJHAR) 		1740002033NRG24110220240339684 12/02/2024 Ganga 1740002033WL016957 Ganga 00415 SBIN0001349 360 360 Processed 15/04/2024 303716157 Ganga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
308 KARKELI MP-40-002-033-004/36
(DHAVAIJHAR) 		1740002033NRG24110220240339687 12/02/2024 hemlata 1740002033WL016957 hemlata 00415 SBIN0001349 360 360 Processed 15/04/2024 303716157 hemlata STATE BANK OF INDIA(508548)
309 KARKELI MP-40-002-033-004/47
(DHAVAIJHAR) 		1740002033NRG24110220240339689 12/02/2024 BIRENDR 1740002033WL016957 BIRENDR 00415 SBIN0001349 360 360 Processed 15/04/2024 303716157 BIRENDR STATE BANK OF INDIA(508548)
310 KARKELI MP-40-002-033-004/49
(DHAVAIJHAR) 		1740002033NRG24110220240339690 12/02/2024 BUDDHU 1740002033WL016957 BUDDHU 00415 SBIN0001349 360 360 Processed 15/04/2024 303716157 BUDDHU STATE BANK OF INDIA(508548)
311 KARKELI MP-40-002-033-004/531
(DHAVAIJHAR) 		1740002033NRG24110220240339691 12/02/2024 Jaikaren 1740002033WL016957 Jaikaren 00415 SBIN0001349 360 360 Processed 15/04/2024 303716157 Jaikaren JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
312 KARKELI MP-40-002-033-004/549
(DHAVAIJHAR) 		1740002033NRG24110220240339692 12/02/2024 MAIKU 1740002033WL016957 MAIKU 00415 SBIN0001349 180 180 Processed 15/04/2024 303716157 MAIKU STATE BANK OF INDIA(508548)
313 KARKELI MP-40-002-033-004/570
(DHAVAIJHAR) 		1740002033NRG24110220240339694 12/02/2024 Yashoda 1740002033WL016957 Yashoda 00415 SBIN0001349 360 360 Processed 15/04/2024 303716157 Yashoda STATE BANK OF INDIA(508548)
314 KARKELI MP-40-002-033-004/58
(DHAVAIJHAR) 		1740002033NRG24110220240339695 12/02/2024 kuariya 1740002033WL016957 kuariya 00415 SBIN0001349 360 360 Processed 15/04/2024 303716157 kuariya STATE BANK OF INDIA(508548)
315 KARKELI MP-40-002-033-004/75
(DHAVAIJHAR) 		1740002033NRG24110220240339702 12/02/2024 Sambhu 1740002033WL016957 Sambhu 00415 SBIN0001349 180 180 Processed 15/04/2024 303716157 Sambhu STATE BANK OF INDIA(508548)
316 KARKELI MP-40-002-033-004/80
(DHAVAIJHAR) 		1740002033NRG24110220240339703 12/02/2024 santosh 1740002033WL016957 santosh 00415 SBIN0001349 360 360 Processed 15/04/2024 303716157 santosh STATE BANK OF INDIA(508548)
317 KARKELI MP-40-002-033-004/82
(DHAVAIJHAR) 		1740002033NRG24110220240339705 12/02/2024 Savitri Singh 1740002033WL016957 Savitri Singh 00415 SBIN0001349 360 360 Processed 15/04/2024 303716157 SavitriSingh STATE BANK OF INDIA(508548)
318 KARKELI MP-40-002-038-003/200-A
(GHOGHRI) 		1740002038NRG24120220240339865 12/02/2024 RAGDHU PRASAD YADAV 1740002038WL016962 RAGDHU PRASAD YADAV 00415 SBIN0001349 1000 1000 Processed 15/04/2024 303716157 RAGDHUPRASADYADAV STATE BANK OF INDIA(508548)
SubTotal 77406 77406
319 KARKELI MP-40-002-006-002/561-B
(ANTARIYA) 		1740002006NRG24080220240334183 12/02/2024 Vindhya 1740002006WL016769 Vindhya 00415 SBIN0002893 1200 1200 Processed 15/04/2024 303716157 Vindhya STATE BANK OF INDIA(508548)
320 KARKELI MP-40-002-006-005/924-A
(ANTARIYA) 		1740002006NRG24100220240336960 12/02/2024 Pinkee Maravi 1740002006WL016834 Pinkee Maravi 00415 SBIN0002893 1200 1200 Processed 15/04/2024 303716157 PinkeeMaravi STATE BANK OF INDIA(508548)
SubTotal 2400 2400
321 KARKELI MP-40-002-029-002/402
(DHAMNI) 		1740002029NRG24120220240339729 12/02/2024 raghuraj singh 1740002029WL016961 raghuraj singh 00415 SBIN0003958 1026 1026 Processed 15/04/2024 303716157 raghurajsingh STATE BANK OF INDIA(508548)
322 KARKELI MP-40-002-029-002/427
(DHAMNI) 		1740002029NRG24120220240339741 12/02/2024 devi singh 1740002029WL016961 devi singh 00415 SBIN0003958 342 342 Processed 15/04/2024 303716157 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
323 KARKELI MP-40-002-029-002/433-A
(DHAMNI) 		1740002029NRG24120220240339747 12/02/2024 baldev singh 1740002029WL016961 baldev singh 00415 SBIN0003958 1026 1026 Processed 15/04/2024 303716157 baldevsingh FINO PAYMENTS BANK LTD(608001)
324 KARKELI MP-40-002-029-002/526
(DHAMNI) 		1740002029NRG24120220240339766 12/02/2024 Man singh 1740002029WL016961 Man singh 00415 SBIN0003958 1026 1026 Processed 15/04/2024 303716157 Mansingh STATE BANK OF INDIA(508548)
325 KARKELI MP-40-002-029-002/589
(DHAMNI) 		1740002029NRG24120220240339793 12/02/2024 ANUSUIA 1740002029WL016961 ANUSUIA 00415 SBIN0003958 1026 1026 Processed 15/04/2024 303716157 ANUSUIA STATE BANK OF INDIA(508548)
326 KARKELI MP-40-002-029-002/601
(DHAMNI) 		1740002029NRG24120220240339805 12/02/2024 sammo bai 1740002029WL016961 sammo bai 00415 SBIN0003958 1026 1026 Processed 15/04/2024 303716157 sammobai STATE BANK OF INDIA(508548)
327 KARKELI MP-40-002-029-002/607
(DHAMNI) 		1740002029NRG24120220240339808 12/02/2024 KHUSHI LAL 1740002029WL016961 KHUSHI LAL 00415 SBIN0003958 1026 1026 Processed 15/04/2024 303716157 KHUSHILAL STATE BANK OF INDIA(508548)
328 KARKELI MP-40-002-029-002/610
(DHAMNI) 		1740002029NRG24120220240339811 12/02/2024 suneeta bai 1740002029WL016961 suneeta bai 00415 SBIN0003958 1026 1026 Processed 15/04/2024 303716157 suneetabai STATE BANK OF INDIA(508548)
329 KARKELI MP-40-002-029-002/621
(DHAMNI) 		1740002029NRG24120220240339823 12/02/2024 davvati 1740002029WL016961 davvati 00415 SBIN0003958 1026 1026 Processed 15/04/2024 303716157 davvati CENTRAL BANK OF INDIA(607115)
330 KARKELI MP-40-002-029-002/621
(DHAMNI) 		1740002029NRG24120220240339822 12/02/2024 panchm singh 1740002029WL016961 panchm singh 00415 SBIN0003958 1026 1026 Processed 15/04/2024 303716157 panchmsingh STATE BANK OF INDIA(508548)
331 KARKELI MP-40-002-029-002/623
(DHAMNI) 		1740002029NRG24120220240339827 12/02/2024 gaytri bai 1740002029WL016961 gaytri bai 00415 SBIN0003958 1026 1026 Processed 15/04/2024 303716157 gaytribai STATE BANK OF INDIA(508548)
332 KARKELI MP-40-002-029-002/623
(DHAMNI) 		1740002029NRG24120220240339826 12/02/2024 suresh singh 1740002029WL016961 suresh singh 00415 SBIN0003958 855 855 Processed 15/04/2024 303716157 sureshsingh STATE BANK OF INDIA(508548)
333 KARKELI MP-40-002-029-002/627
(DHAMNI) 		1740002029NRG24120220240339828 12/02/2024 kashri bai 1740002029WL016961 kashri bai 00415 SBIN0003958 684 684 Processed 15/04/2024 303716157 kashribai STATE BANK OF INDIA(508548)
334 KARKELI MP-40-002-029-002/629-A
(DHAMNI) 		1740002029NRG24120220240339829 12/02/2024 Mousam bai 1740002029WL016961 Mousam bai 00415 SBIN0003958 855 855 Processed 15/04/2024 303716157 Mousambai FINO PAYMENTS BANK LTD(608001)
335 KARKELI MP-40-002-029-002/646
(DHAMNI) 		1740002029NRG24120220240339835 12/02/2024 Haribhan singh 1740002029WL016961 Haribhan singh 00415 SBIN0003958 513 513 Processed 15/04/2024 303716157 Haribhansingh STATE BANK OF INDIA(508548)
336 KARKELI MP-40-002-029-002/680
(DHAMNI) 		1740002029NRG24120220240339846 12/02/2024 MUNNI BAI 1740002029WL016961 MUNNI BAI 00415 SBIN0003958 1026 1026 Processed 15/04/2024 303716157 MUNNIBAI STATE BANK OF INDIA(508548)
337 KARKELI MP-40-002-029-002/806
(DHAMNI) 		1740002029NRG24120220240339854 12/02/2024 Preeti bai 1740002029WL016961 Preeti bai 00415 SBIN0003958 1026 1026 Processed 15/04/2024 303716157 Preetibai FINO PAYMENTS BANK LTD(608001)
338 KARKELI MP-40-002-029-002/814
(DHAMNI) 		1740002029NRG24120220240339858 12/02/2024 bal singh 1740002029WL016961 bal singh 00415 SBIN0003958 1026 1026 Processed 15/04/2024 303716157 balsingh STATE BANK OF INDIA(508548)
339 KARKELI MP-40-002-063-001/328-A
(MAHURA) 		1740002063NRG24120220240339897 12/02/2024 RAHULDAS 1740002063WL016968 RAHULDAS 00415 SBIN0003958 1000 1000 Processed 15/04/2024 303716157 RAHULDAS CENTRAL BANK OF INDIA(607115)
340 KARKELI MP-40-002-063-001/329
(MAHURA) 		1740002063NRG24120220240339898 12/02/2024 maya singh 1740002063WL016968 maya singh 00415 SBIN0003958 1000 1000 Processed 15/04/2024 303716157 mayasingh STATE BANK OF INDIA(508548)
341 KARKELI MP-40-002-094-001/132
(SASTARA) 		1740002094NRG24110220240339582 12/02/2024 KESHLAL 1740002094WL016955 KESHLAL 00415 SBIN0003958 210 210 Processed 15/04/2024 303716157 KESHLAL STATE BANK OF INDIA(508548)
342 KARKELI MP-40-002-094-001/2
(SASTARA) 		1740002094NRG24110220240339587 12/02/2024 bullu 1740002094WL016955 bullu 00415 SBIN0003958 1260 1260 Processed 15/04/2024 303716157 bullu CENTRAL BANK OF INDIA(607115)
343 KARKELI MP-40-002-094-001/234
(SASTARA) 		1740002094NRG24110220240339588 12/02/2024 SUGREEV 1740002094WL016955 SUGREEV 00415 SBIN0003958 1260 1260 Processed 15/04/2024 303716157 SUGREEV STATE BANK OF INDIA(508548)
344 KARKELI MP-40-002-094-001/240
(SASTARA) 		1740002094NRG24110220240339590 12/02/2024 HEERALAL 1740002094WL016955 HEERALAL 00415 SBIN0003958 1260 1260 Processed 15/04/2024 303716157 HEERALAL STATE BANK OF INDIA(508548)
345 KARKELI MP-40-002-094-001/267
(SASTARA) 		1740002094NRG24110220240339591 12/02/2024 SUKHVEER 1740002094WL016955 SUKHVEER 00415 SBIN0003958 1260 1260 Processed 15/04/2024 303716157 SUKHVEER STATE BANK OF INDIA(508548)
346 KARKELI MP-40-002-094-001/70
(SASTARA) 		1740002094NRG24110220240339598 12/02/2024 Rekha Kol 1740002094WL016955 Rekha Kol 00415 SBIN0003958 1260 1260 Processed 15/04/2024 303716157 RekhaKol STATE BANK OF INDIA(508548)
347 KARKELI MP-40-002-094-001/765
(SASTARA) 		1740002094NRG24110220240339599 12/02/2024 chanda 1740002094WL016955 chanda 00415 SBIN0003958 1260 1260 Processed 15/04/2024 303716157 chanda STATE BANK OF INDIA(508548)
348 KARKELI MP-40-002-094-001/86
(SASTARA) 		1740002094NRG24110220240339601 12/02/2024 SUDAMA 1740002094WL016955 SUDAMA 00415 SBIN0003958 1260 1260 Processed 15/04/2024 303716157 SUDAMA STATE BANK OF INDIA(508548)
SubTotal 27617 27617
349 KARKELI MP-40-002-011-005/235-B
(BANKA) 		1740002011NRG24110220240339559 12/02/2024 ASHA 1740002011WL016953 ASHA 00415 SBIN0004643 540 540 Processed 15/04/2024 303716157 ASHA STATE BANK OF INDIA(508548)
SubTotal 540 540
350 KARKELI MP-40-002-006-001/114-B
(ANTARIYA) 		1740002006NRG24080220240334098 12/02/2024 Sanjay Singh 1740002006WL016769 Sanjay Singh 00415 SBIN0005512 1200 1200 Processed 15/04/2024 303716157 SanjaySingh KOTAK MAHINDRA BANK LTD(607420)
351 KARKELI MP-40-002-006-001/115
(ANTARIYA) 		1740002006NRG24080220240334099 12/02/2024 sukhi bai 1740002006WL016769 sukhi bai 00415 SBIN0005512 1200 1200 Processed 15/04/2024 303716157 sukhibai BANK OF BARODA(606985)
352 KARKELI MP-40-002-006-001/148-B
(ANTARIYA) 		1740002006NRG24080220240334116 12/02/2024 Kushal Singh 1740002006WL016769 Kushal Singh 00415 SBIN0005512 1200 1200 Processed 15/04/2024 303716157 KushalSingh STATE BANK OF INDIA(508548)
353 KARKELI MP-40-002-006-001/159
(ANTARIYA) 		1740002006NRG24100220240336914 12/02/2024 PRABHU 1740002006WL016833 PRABHU 00415 SBIN0005512 1200 1200 Processed 15/04/2024 303716157 PRABHU STATE BANK OF INDIA(508548)
354 KARKELI MP-40-002-006-001/185
(ANTARIYA) 		1740002006NRG24080220240334124 12/02/2024 MAIKU SINGH 1740002006WL016769 MAIKU SINGH 00415 SBIN0005512 1200 1200 Processed 15/04/2024 303716157 MAIKUSINGH STATE BANK OF INDIA(508548)
355 KARKELI MP-40-002-006-001/19
(ANTARIYA) 		1740002006NRG24080220240334126 12/02/2024 deepti bai 1740002006WL016769 deepti bai 00415 SBIN0005512 1200 1200 Processed 15/04/2024 303716157 deeptibai AIRTEL PAYMENTS BANK LIMITED(990288)
356 KARKELI MP-40-002-006-001/36-A
(ANTARIYA) 		1740002006NRG24080220240334131 12/02/2024 ajmer singh 1740002006WL016769 ajmer singh 00415 SBIN0005512 1200 1200 Processed 15/04/2024 303716157 ajmersingh STATE BANK OF INDIA(508548)
357 KARKELI MP-40-002-006-001/616
(ANTARIYA) 		1740002006NRG24080220240334141 12/02/2024 kunti bai 1740002006WL016769 kunti bai 00415 SBIN0005512 1200 1200 Processed 15/04/2024 303716157 kuntibai STATE BANK OF INDIA(508548)
358 KARKELI MP-40-002-006-001/655
(ANTARIYA) 		1740002006NRG24080220240334154 12/02/2024 shivkali 1740002006WL016769 shivkali 00415 SBIN0005512 1200 1200 Processed 15/04/2024 303716157 shivkali STATE BANK OF INDIA(508548)
359 KARKELI MP-40-002-006-001/82-A
(ANTARIYA) 		1740002006NRG24080220240334172 12/02/2024 ganga bai 1740002006WL016769 ganga bai 00415 SBIN0005512 1200 1200 Processed 15/04/2024 303716157 gangabai STATE BANK OF INDIA(508548)
360 KARKELI MP-40-002-006-005/244-A
(ANTARIYA) 		1740002006NRG24100220240336945 12/02/2024 SajanBai 1740002006WL016834 SajanBai 00415 SBIN0005512 1000 1000 Processed 15/04/2024 303716157 SajanBai STATE BANK OF INDIA(508548)
361 KARKELI MP-40-002-011-001/398
(BANKA) 		1740002011NRG24110220240339540 12/02/2024 Dileep singh 1740002011WL016953 Dileep singh 00415 SBIN0005512 1080 1080 Processed 15/04/2024 303716157 Dileepsingh STATE BANK OF INDIA(508548)
362 KARKELI MP-40-002-011-001/398
(BANKA) 		1740002011NRG24110220240339539 12/02/2024 Neelam 1740002011WL016953 Neelam 00415 SBIN0005512 1080 1080 Processed 15/04/2024 303716157 Neelam STATE BANK OF INDIA(508548)
363 KARKELI MP-40-002-011-001/753-A
(BANKA) 		1740002011NRG24110220240339541 12/02/2024 Bhuri bai 1740002011WL016953 Bhuri bai 00415 SBIN0005512 1080 1080 Processed 15/04/2024 303716157 Bhuribai STATE BANK OF INDIA(508548)
364 KARKELI MP-40-002-011-001/782
(BANKA) 		1740002011NRG24110220240339542 12/02/2024 Jyoti Maurya 1740002011WL016953 Jyoti Maurya 00415 SBIN0005512 1080 1080 Processed 15/04/2024 303716157 JyotiMaurya STATE BANK OF INDIA(508548)
365 KARKELI MP-40-002-011-003/104-B
(BANKA) 		1740002011NRG24110220240339544 12/02/2024 Rani Singh Gond 1740002011WL016953 Rani Singh Gond 00415 SBIN0005512 1080 1080 Processed 15/04/2024 303716157 RaniSinghGond STATE BANK OF INDIA(508548)
366 KARKELI MP-40-002-011-003/107
(BANKA) 		1740002011NRG24110220240339546 12/02/2024 Janki 1740002011WL016953 Janki 00415 SBIN0005512 1080 1080 Processed 15/04/2024 303716157 Janki STATE BANK OF INDIA(508548)
367 KARKELI MP-40-002-011-003/107
(BANKA) 		1740002011NRG24110220240339545 12/02/2024 Radha 1740002011WL016953 Radha 00415 SBIN0005512 1080 1080 Processed 15/04/2024 303716157 Radha STATE BANK OF INDIA(508548)
368 KARKELI MP-40-002-011-003/134
(BANKA) 		1740002011NRG24110220240339547 12/02/2024 Gaya bai 1740002011WL016953 Gaya bai 00415 SBIN0005512 1080 1080 Processed 15/04/2024 303716157 Gayabai STATE BANK OF INDIA(508548)
369 KARKELI MP-40-002-011-003/134
(BANKA) 		1740002011NRG24110220240339548 12/02/2024 Urmila 1740002011WL016953 Urmila 00415 SBIN0005512 1080 1080 Processed 15/04/2024 303716157 Urmila STATE BANK OF INDIA(508548)
370 KARKELI MP-40-002-011-003/138-A
(BANKA) 		1740002011NRG24110220240339552 12/02/2024 Gori Bai 1740002011WL016953 Gori Bai 00415 SBIN0005512 1080 1080 Processed 15/04/2024 303716157 GoriBai STATE BANK OF INDIA(508548)
371 KARKELI MP-40-002-011-003/138-A
(BANKA) 		1740002011NRG24110220240339551 12/02/2024 Gori Bai 1740002011WL016953 Gori Bai 00415 SBIN0005512 1080 1080 Processed 15/04/2024 303716157 GoriBai STATE BANK OF INDIA(508548)
372 KARKELI MP-40-002-011-003/141
(BANKA) 		1740002011NRG24110220240339554 12/02/2024 Gopal Singh 1740002011WL016953 Gopal Singh 00415 SBIN0005512 720 720 Processed 15/04/2024 303716157 GopalSingh NARMADA JHABUA GRAMIN BANK(508515)
373 KARKELI MP-40-002-011-003/628
(BANKA) 		1740002011NRG24110220240339556 12/02/2024 Raghunath Singh Gond 1740002011WL016953 Raghunath Singh Gond 00415 SBIN0005512 720 720 Processed 15/04/2024 303716157 RaghunathSinghGond STATE BANK OF INDIA(508548)
374 KARKELI MP-40-002-011-004/581
(BANKA) 		1740002011NRG24110220240339557 12/02/2024 Babita Kushwaha 1740002011WL016953 Babita Kushwaha 00415 SBIN0005512 1080 1080 Processed 15/04/2024 303716157 BabitaKushwaha STATE BANK OF INDIA(508548)
375 KARKELI MP-40-002-011-004/588
(BANKA) 		1740002011NRG24110220240339558 12/02/2024 Radhika 1740002011WL016953 Radhika 00415 SBIN0005512 1080 1080 Processed 15/04/2024 303716157 Radhika STATE BANK OF INDIA(508548)
376 KARKELI MP-40-002-011-005/252
(BANKA) 		1740002011NRG24110220240339560 12/02/2024 Hetram sahu 1740002011WL016953 Hetram sahu 00415 SBIN0005512 1080 1080 Processed 15/04/2024 303716157 Hetramsahu STATE BANK OF INDIA(508548)
377 KARKELI MP-40-002-011-005/705
(BANKA) 		1740002011NRG24110220240339561 12/02/2024 NARESH 1740002011WL016953 NARESH 00415 SBIN0005512 1080 1080 Processed 15/04/2024 303716157 NARESH NARMADA JHABUA GRAMIN BANK(508515)
378 KARKELI MP-40-002-011-005/708
(BANKA) 		1740002011NRG24110220240339562 12/02/2024 SANJAY SAHU 1740002011WL016953 SANJAY SAHU 00415 SBIN0005512 1080 1080 Processed 15/04/2024 303716157 SANJAYSAHU STATE BANK OF INDIA(508548)
379 KARKELI MP-40-002-011-007/144-A
(BANKA) 		1740002011NRG24110220240339563 12/02/2024 Raja kori 1740002011WL016953 Raja kori 00415 SBIN0005512 1080 1080 Processed 15/04/2024 303716157 Rajakori NARMADA JHABUA GRAMIN BANK(508515)
380 KARKELI MP-40-002-011-007/146
(BANKA) 		1740002011NRG24110220240339565 12/02/2024 Bhoori bai 1740002011WL016953 Bhoori bai 00415 SBIN0005512 1080 1080 Processed 15/04/2024 303716157 Bhooribai STATE BANK OF INDIA(508548)
381 KARKELI MP-40-002-011-007/148
(BANKA) 		1740002011NRG24110220240339566 12/02/2024 Chain bai 1740002011WL016953 Chain bai 00415 SBIN0005512 1080 1080 Processed 15/04/2024 303716157 Chainbai STATE BANK OF INDIA(508548)
382 KARKELI MP-40-002-011-007/162
(BANKA) 		1740002011NRG24110220240339569 12/02/2024 Jaggi Bai 1740002011WL016953 Jaggi Bai 00415 SBIN0005512 1080 1080 Processed 15/04/2024 303716157 JaggiBai STATE BANK OF INDIA(508548)
383 KARKELI MP-40-002-011-007/162
(BANKA) 		1740002011NRG24110220240339568 12/02/2024 Shivaran 1740002011WL016953 Shivaran 00415 SBIN0005512 1080 1080 Processed 15/04/2024 303716157 Shivaran STATE BANK OF INDIA(508548)
384 KARKELI MP-40-002-011-007/164-A
(BANKA) 		1740002011NRG24110220240339570 12/02/2024 Roopa singh gond 1740002011WL016953 Roopa singh gond 00415 SBIN0005512 1080 1080 Processed 15/04/2024 303716157 Roopasinghgond STATE BANK OF INDIA(508548)
385 KARKELI MP-40-002-011-007/658-A
(BANKA) 		1740002011NRG24110220240339572 12/02/2024 Shashi Devi Gond 1740002011WL016953 Shashi Devi Gond 00415 SBIN0005512 1080 1080 Processed 15/04/2024 303716157 ShashiDeviGond NARMADA JHABUA GRAMIN BANK(508515)
386 KARKELI MP-40-002-011-007/663-A
(BANKA) 		1740002011NRG24110220240339575 12/02/2024 Tiraji Singh 1740002011WL016953 Tiraji Singh 00415 SBIN0005512 1080 1080 Processed 15/04/2024 303716157 TirajiSingh STATE BANK OF INDIA(508548)
387 KARKELI MP-40-002-011-007/663-A
(BANKA) 		1740002011NRG24110220240339574 12/02/2024 Tiraji Singh 1740002011WL016953 Tiraji Singh 00415 SBIN0005512 540 540 Processed 15/04/2024 303716157 TirajiSingh STATE BANK OF INDIA(508548)
388 KARKELI MP-40-002-011-007/667
(BANKA) 		1740002011NRG24110220240339576 12/02/2024 Chutdani 1740002011WL016953 Chutdani 00415 SBIN0005512 1080 1080 Processed 15/04/2024 303716157 Chutdani STATE BANK OF INDIA(508548)
SubTotal 41980 41980
389 KARKELI MP-40-002-029-002/619-A
(DHAMNI) 		1740002029NRG24120220240339821 12/02/2024 Shalendr singh 1740002029WL016961 Shalendr singh 00415 SBIN0007357 1026 1026 Processed 15/04/2024 303716157 Shalendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1026 1026
390 KARKELI MP-40-002-029-002/484-A
(DHAMNI) 		1740002029NRG24120220240339756 12/02/2024 SOMNATH SINGH 1740002029WL016961 SOMNATH SINGH 00415 SBIN0012192 1026 1026 Processed 15/04/2024 303716157 SOMNATHSINGH STATE BANK OF INDIA(508548)
391 KARKELI MP-40-002-029-002/841
(DHAMNI) 		1740002029NRG24120220240339861 12/02/2024 Manish Singh 1740002029WL016961 Manish Singh 00415 SBIN0012192 1026 1026 Processed 15/04/2024 303716157 ManishSingh STATE BANK OF INDIA(508548)
SubTotal 2052 2052
392 KARKELI MP-40-002-029-002/515
(DHAMNI) 		1740002029NRG24120220240339763 12/02/2024 SUKKO BAI 1740002029WL016961 SUKKO BAI 00415 SBIN0030451 1026 1026 Processed 15/04/2024 303716157 SUKKOBAI STATE BANK OF INDIA(508548)
393 KARKELI MP-40-002-029-002/566
(DHAMNI) 		1740002029NRG24120220240339776 12/02/2024 CHAIN SINGH 1740002029WL016961 CHAIN SINGH 00415 SBIN0030451 342 342 Processed 15/04/2024 303716157 CHAINSINGH STATE BANK OF INDIA(508548)
394 KARKELI MP-40-002-029-002/644
(DHAMNI) 		1740002029NRG24120220240339833 12/02/2024 lakgh singh 1740002029WL016961 lakgh singh 00415 SBIN0030451 1026 1026 Processed 15/04/2024 303716157 lakghsingh STATE BANK OF INDIA(508548)
395 KARKELI MP-40-002-033-002/114
(DHAVAIJHAR) 		1740002033NRG24110220240339605 12/02/2024 BHANMATI 1740002033WL016956 BHANMATI 00415 SBIN0030451 1080 1080 Processed 15/04/2024 303716157 BHANMATI STATE BANK OF INDIA(508548)
SubTotal 3474 3474
396 KARKELI MP-40-002-046-001/367
(KACHHARWAR) 		1740002046NRG24120220240339928 12/02/2024 Jitendra baiga 1740002046WL016971 Jitendra baiga 00462 UCBA0003094 3094 3094 Processed 15/04/2024 303716157 Jitendrabaiga UCO BANK(607066)
SubTotal 3094 3094
397 KARKELI MP-40-002-006-001/1-A
(ANTARIYA) 		1740002006NRG24080220240334089 12/02/2024 Bhan Singh 1740002006WL016769 Bhan Singh 00468 UBIN0558044 1200 1200 Processed 15/04/2024 303716157 BhanSingh BANK OF MAHARASHTRA(607387)
398 KARKELI MP-40-002-029-002/448
(DHAMNI) 		1740002029NRG24120220240339750 12/02/2024 shiv raj 1740002029WL016961 shiv raj 00468 UBIN0558044 1026 1026 Processed 15/04/2024 303716157 shivraj IDBI BANK(607095)
399 KARKELI MP-40-002-029-002/565
(DHAMNI) 		1740002029NRG24120220240339774 12/02/2024 kunthi bai 1740002029WL016961 kunthi bai 00468 UBIN0558044 1026 1026 Processed 15/04/2024 303716157 kunthibai UNION BANK OF INDIA(508500)
400 KARKELI MP-40-002-029-002/565-A
(DHAMNI) 		1740002029NRG24120220240339775 12/02/2024 SURAJ SINGH 1740002029WL016961 SURAJ SINGH 00468 UBIN0558044 1026 1026 Processed 15/04/2024 303716157 SURAJSINGH UNION BANK OF INDIA(508500)
401 KARKELI MP-40-002-029-002/851
(DHAMNI) 		1740002029NRG24120220240339864 12/02/2024 SHIVKUMAR SINGH 1740002029WL016961 SHIVKUMAR SINGH 00468 UBIN0558044 1026 1026 Processed 15/04/2024 303716157 SHIVKUMARSINGH CENTRAL BANK OF INDIA(607115)
402 KARKELI MP-40-002-033-004/64
(DHAVAIJHAR) 		1740002033NRG24110220240339701 12/02/2024 Parvati 1740002033WL016957 Parvati 00468 UBIN0558044 360 360 Processed 15/04/2024 303716157 Parvati UNION BANK OF INDIA(508500)
SubTotal 5664 5664
403 KARKELI MP-40-002-006-001/29-A
(ANTARIYA) 		1740002006NRG24080220240334129 12/02/2024 Man Singh 1740002006WL016769 Man Singh 00688 FINO0001001 1200 1200 Processed 15/04/2024 303716157 ManSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
404 KARKELI MP-40-002-038-002/507
(GHOGHRI) 		1740002038NRG24120220240339874 12/02/2024 babalu baiga 1740002038WL016966 babalu baiga 00697 BKID0MG1535 1400 1400 Processed 15/04/2024 303716157 babalubaiga BANK OF INDIA(508505)
405 KARKELI MP-40-002-038-002/507
(GHOGHRI) 		1740002038NRG24120220240339873 12/02/2024 chanda bai 1740002038WL016966 chanda bai 00697 BKID0MG1535 1400 1400 Processed 15/04/2024 303716157 chandabai UCO BANK(607066)
406 KARKELI MP-40-002-038-003/126
(GHOGHRI) 		1740002038NRG24120220240339870 12/02/2024 genda bai 1740002038WL016964 genda bai 00697 BKID0MG1535 1200 1200 Processed 15/04/2024 303716157 gendabai NARMADA JHABUA GRAMIN BANK(508515)
407 KARKELI MP-40-002-038-003/126
(GHOGHRI) 		1740002038NRG24120220240339869 12/02/2024 keshlal yadav 1740002038WL016964 keshlal yadav 00697 BKID0MG1535 1000 1000 Processed 15/04/2024 303716157 keshlalyadav STATE BANK OF INDIA(508548)
408 KARKELI MP-40-002-038-003/132-A
(GHOGHRI) 		1740002038NRG24120220240339875 12/02/2024 BAJARI KOL 1740002038WL016967 BAJARI KOL 00697 BKID0MG1535 1000 1000 Processed 15/04/2024 303716157 BAJARIKOL NARMADA JHABUA GRAMIN BANK(508515)
409 KARKELI MP-40-002-038-003/132-A
(GHOGHRI) 		1740002038NRG24120220240339876 12/02/2024 BARELAL KOL 1740002038WL016967 BARELAL KOL 00697 BKID0MG1535 1400 1400 Processed 15/04/2024 303716157 BARELALKOL NARMADA JHABUA GRAMIN BANK(508515)
410 KARKELI MP-40-002-038-003/150
(GHOGHRI) 		1740002038NRG24120220240339868 12/02/2024 kallubai 1740002038WL016963 kallubai 00697 BKID0MG1535 1200 1200 Processed 15/04/2024 303716157 kallubai NARMADA JHABUA GRAMIN BANK(508515)
411 KARKELI MP-40-002-038-003/150
(GHOGHRI) 		1740002038NRG24120220240339867 12/02/2024 rajju kol 1740002038WL016963 rajju kol 00697 BKID0MG1535 1000 1000 Processed 15/04/2024 303716157 rajjukol NARMADA JHABUA GRAMIN BANK(508515)
412 KARKELI MP-40-002-038-003/200-A
(GHOGHRI) 		1740002038NRG24120220240339866 12/02/2024 URMILA BAI YADAV 1740002038WL016962 URMILA BAI YADAV 00697 BKID0MG1535 1200 1200 Processed 15/04/2024 303716157 URMILABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
413 KARKELI MP-40-002-038-003/205-A
(GHOGHRI) 		1740002038NRG24120220240339871 12/02/2024 LALLU LAL KOL 1740002038WL016965 LALLU LAL KOL 00697 BKID0MG1535 1400 1400 Processed 15/04/2024 303716157 LALLULALKOL NARMADA JHABUA GRAMIN BANK(508515)
414 KARKELI MP-40-002-038-003/664
(GHOGHRI) 		1740002038NRG24120220240339872 12/02/2024 HEERALAL KOL 1740002038WL016965 HEERALAL KOL 00697 BKID0MG1535 1600 1600 Processed 15/04/2024 303716157 HEERALALKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13800 13800
415 KARKELI MP-40-002-011-001/263-B
(BANKA) 		1740002011NRG24110220240339535 12/02/2024 RAGHUNANDAN YADAV 1740002011WL016953 RAGHUNANDAN YADAV 00697 BKID0MG1539 1080 1080 Processed 15/04/2024 303716157 RAGHUNANDANYADAV STATE BANK OF INDIA(508548)
416 KARKELI MP-40-002-011-001/302-A
(BANKA) 		1740002011NRG24110220240339536 12/02/2024 Gudiya bai 1740002011WL016953 Gudiya bai 00697 BKID0MG1539 1080 1080 Processed 15/04/2024 303716157 Gudiyabai NARMADA JHABUA GRAMIN BANK(508515)
417 KARKELI MP-40-002-011-001/326-A
(BANKA) 		1740002011NRG24110220240339537 12/02/2024 Mamta Bai 1740002011WL016953 Mamta Bai 00697 BKID0MG1539 1080 1080 Processed 15/04/2024 303716157 MamtaBai BANK OF INDIA(508505)
418 KARKELI MP-40-002-011-001/394-A
(BANKA) 		1740002011NRG24110220240339538 12/02/2024 Surekha Bai 1740002011WL016953 Surekha Bai 00697 BKID0MG1539 1080 1080 Processed 15/04/2024 303716157 SurekhaBai STATE BANK OF INDIA(508548)
419 KARKELI MP-40-002-011-003/104-B
(BANKA) 		1740002011NRG24110220240339543 12/02/2024 Sulochna Bai Singh Gond 1740002011WL016953 Sulochna Bai Singh Gond 00697 BKID0MG1539 1080 1080 Processed 15/04/2024 303716157 SulochnaBaiSinghGond STATE BANK OF INDIA(508548)
420 KARKELI MP-40-002-011-003/135
(BANKA) 		1740002011NRG24110220240339550 12/02/2024 Pahalwan 1740002011WL016953 Pahalwan 00697 BKID0MG1539 1080 1080 Processed 15/04/2024 303716157 Pahalwan NARMADA JHABUA GRAMIN BANK(508515)
421 KARKELI MP-40-002-011-003/135
(BANKA) 		1740002011NRG24110220240339549 12/02/2024 Samrti 1740002011WL016953 Samrti 00697 BKID0MG1539 1080 1080 Processed 15/04/2024 303716157 Samrti NARMADA JHABUA GRAMIN BANK(508515)
422 KARKELI MP-40-002-011-003/139-B
(BANKA) 		1740002011NRG24110220240339553 12/02/2024 Shita Bai Gond 1740002011WL016953 Shita Bai Gond 00697 BKID0MG1539 1080 1080 Processed 15/04/2024 303716157 ShitaBaiGond STATE BANK OF INDIA(508548)
423 KARKELI MP-40-002-011-003/516-A
(BANKA) 		1740002011NRG24110220240339555 12/02/2024 Govind Singh 1740002011WL016953 Govind Singh 00697 BKID0MG1539 1080 1080 Processed 15/04/2024 303716157 GovindSingh STATE BANK OF INDIA(508548)
424 KARKELI MP-40-002-011-007/145
(BANKA) 		1740002011NRG24110220240339564 12/02/2024 Darbari singh 1740002011WL016953 Darbari singh 00697 BKID0MG1539 1080 1080 Processed 15/04/2024 303716157 Darbarisingh NARMADA JHABUA GRAMIN BANK(508515)
425 KARKELI MP-40-002-011-007/657-A
(BANKA) 		1740002011NRG24110220240339571 12/02/2024 Anita Singh 1740002011WL016953 Anita Singh 00697 BKID0MG1539 1080 1080 Processed 15/04/2024 303716157 AnitaSingh NARMADA JHABUA GRAMIN BANK(508515)
426 KARKELI MP-40-002-011-007/663
(BANKA) 		1740002011NRG24110220240339573 12/02/2024 Fool Bai 1740002011WL016953 Fool Bai 00697 BKID0MG1539 1080 1080 Processed 15/04/2024 303716157 FoolBai NARMADA JHABUA GRAMIN BANK(508515)
427 KARKELI MP-40-002-011-007/669
(BANKA) 		1740002011NRG24110220240339577 12/02/2024 Geeta Devi 1740002011WL016953 Geeta Devi 00697 BKID0MG1539 1080 1080 Processed 15/04/2024 303716157 GeetaDevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14040 14040
428 KARKELI MP-40-002-006-001/103
(ANTARIYA) 		1740002006NRG24080220240334091 12/02/2024 LAXMAN 1740002006WL016769 LAXMAN 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
429 KARKELI MP-40-002-006-001/105
(ANTARIYA) 		1740002006NRG24080220240334092 12/02/2024 yashoda 1740002006WL016769 yashoda 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 yashoda NARMADA JHABUA GRAMIN BANK(508515)
430 KARKELI MP-40-002-006-001/106
(ANTARIYA) 		1740002006NRG24080220240334093 12/02/2024 sukhlal 1740002006WL016769 sukhlal 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
431 KARKELI MP-40-002-006-001/108
(ANTARIYA) 		1740002006NRG24100220240336901 12/02/2024 DILIP 1740002006WL016833 DILIP 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 DILIP NARMADA JHABUA GRAMIN BANK(508515)
432 KARKELI MP-40-002-006-001/112
(ANTARIYA) 		1740002006NRG24080220240334097 12/02/2024 mole singh 1740002006WL016769 mole singh 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 molesingh NARMADA JHABUA GRAMIN BANK(508515)
433 KARKELI MP-40-002-006-001/114-B
(ANTARIYA) 		1740002006NRG24100220240336903 12/02/2024 Savita Bai 1740002006WL016833 Savita Bai 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 SavitaBai NARMADA JHABUA GRAMIN BANK(508515)
434 KARKELI MP-40-002-006-001/117-A
(ANTARIYA) 		1740002006NRG24080220240334100 12/02/2024 Kamal Bai Singh 1740002006WL016769 Kamal Bai Singh 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 KamalBaiSingh BANK OF BARODA(606985)
435 KARKELI MP-40-002-006-001/133
(ANTARIYA) 		1740002006NRG24080220240334104 12/02/2024 chammar singh 1740002006WL016769 chammar singh 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 chammarsingh UCO BANK(607066)
436 KARKELI MP-40-002-006-001/136
(ANTARIYA) 		1740002006NRG24080220240334106 12/02/2024 mataru singh 1740002006WL016769 mataru singh 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 matarusingh NARMADA JHABUA GRAMIN BANK(508515)
437 KARKELI MP-40-002-006-001/140-A
(ANTARIYA) 		1740002006NRG24080220240334108 12/02/2024 Dhaniram Singh 1740002006WL016769 Dhaniram Singh 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 DhaniramSingh BANK OF INDIA(508505)
438 KARKELI MP-40-002-006-001/142
(ANTARIYA) 		1740002006NRG24100220240336908 12/02/2024 GOMATI BAI 1740002006WL016833 GOMATI BAI 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 GOMATIBAI FINO PAYMENTS BANK LTD(608001)
439 KARKELI MP-40-002-006-001/142
(ANTARIYA) 		1740002006NRG24080220240334110 12/02/2024 sev singh 1740002006WL016769 sev singh 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 sevsingh NARMADA JHABUA GRAMIN BANK(508515)
440 KARKELI MP-40-002-006-001/144
(ANTARIYA) 		1740002006NRG24080220240334111 12/02/2024 gudaai bai 1740002006WL016769 gudaai bai 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 gudaaibai NARMADA JHABUA GRAMIN BANK(508515)
441 KARKELI MP-40-002-006-001/144
(ANTARIYA) 		1740002006NRG24100220240336909 12/02/2024 manejar singh 1740002006WL016833 manejar singh 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 manejarsingh NARMADA JHABUA GRAMIN BANK(508515)
442 KARKELI MP-40-002-006-001/145
(ANTARIYA) 		1740002006NRG24100220240336910 12/02/2024 ameer singh 1740002006WL016833 ameer singh 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 ameersingh NARMADA JHABUA GRAMIN BANK(508515)
443 KARKELI MP-40-002-006-001/145
(ANTARIYA) 		1740002006NRG24080220240334112 12/02/2024 munni bai 1740002006WL016769 munni bai 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 munnibai NARMADA JHABUA GRAMIN BANK(508515)
444 KARKELI MP-40-002-006-001/146
(ANTARIYA) 		1740002006NRG24100220240336911 12/02/2024 gyan singh 1740002006WL016833 gyan singh 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
445 KARKELI MP-40-002-006-001/146
(ANTARIYA) 		1740002006NRG24080220240334113 12/02/2024 munni bai 1740002006WL016769 munni bai 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 munnibai NARMADA JHABUA GRAMIN BANK(508515)
446 KARKELI MP-40-002-006-001/147
(ANTARIYA) 		1740002006NRG24080220240334114 12/02/2024 acjhe lal singh 1740002006WL016769 acjhe lal singh 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 acjhelalsingh NARMADA JHABUA GRAMIN BANK(508515)
447 KARKELI MP-40-002-006-001/149
(ANTARIYA) 		1740002006NRG24100220240336912 12/02/2024 kharabu 1740002006WL016833 kharabu 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 kharabu NARMADA JHABUA GRAMIN BANK(508515)
448 KARKELI MP-40-002-006-001/149
(ANTARIYA) 		1740002006NRG24100220240336913 12/02/2024 ram kali 1740002006WL016833 ram kali 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 ramkali NARMADA JHABUA GRAMIN BANK(508515)
449 KARKELI MP-40-002-006-001/159
(ANTARIYA) 		1740002006NRG24100220240336915 12/02/2024 Neer bai 1740002006WL016833 Neer bai 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 Neerbai NARMADA JHABUA GRAMIN BANK(508515)
450 KARKELI MP-40-002-006-001/162
(ANTARIYA) 		1740002006NRG24100220240336916 12/02/2024 sharda sngh 1740002006WL016833 sharda sngh 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 shardasngh NARMADA JHABUA GRAMIN BANK(508515)
451 KARKELI MP-40-002-006-001/167
(ANTARIYA) 		1740002006NRG24100220240336917 12/02/2024 dulichandra 1740002006WL016833 dulichandra 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 dulichandra NARMADA JHABUA GRAMIN BANK(508515)
452 KARKELI MP-40-002-006-001/175
(ANTARIYA) 		1740002006NRG24100220240336920 12/02/2024 geta bai 1740002006WL016833 geta bai 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 getabai NARMADA JHABUA GRAMIN BANK(508515)
453 KARKELI MP-40-002-006-001/175
(ANTARIYA) 		1740002006NRG24100220240336919 12/02/2024 rukum 1740002006WL016833 rukum 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 rukum STATE BANK OF INDIA(508548)
454 KARKELI MP-40-002-006-001/176
(ANTARIYA) 		1740002006NRG24100220240336921 12/02/2024 Bhuri Bai 1740002006WL016833 Bhuri Bai 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
455 KARKELI MP-40-002-006-001/177
(ANTARIYA) 		1740002006NRG24080220240334118 12/02/2024 PREM SINGH 1740002006WL016769 PREM SINGH 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
456 KARKELI MP-40-002-006-001/178
(ANTARIYA) 		1740002006NRG24100220240336922 12/02/2024 OM SINGH 1740002006WL016833 OM SINGH 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 OMSINGH NARMADA JHABUA GRAMIN BANK(508515)
457 KARKELI MP-40-002-006-001/178
(ANTARIYA) 		1740002006NRG24080220240334119 12/02/2024 OMTA BAI 1740002006WL016769 OMTA BAI 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 OMTABAI FINO PAYMENTS BANK LTD(608001)
458 KARKELI MP-40-002-006-001/180
(ANTARIYA) 		1740002006NRG24080220240334120 12/02/2024 nirasha bai 1740002006WL016769 nirasha bai 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 nirashabai NARMADA JHABUA GRAMIN BANK(508515)
459 KARKELI MP-40-002-006-001/180
(ANTARIYA) 		1740002006NRG24100220240336923 12/02/2024 sahemat 1740002006WL016833 sahemat 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 sahemat NARMADA JHABUA GRAMIN BANK(508515)
460 KARKELI MP-40-002-006-001/182
(ANTARIYA) 		1740002006NRG24080220240334122 12/02/2024 BHORA 1740002006WL016769 BHORA 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 BHORA NARMADA JHABUA GRAMIN BANK(508515)
461 KARKELI MP-40-002-006-001/182
(ANTARIYA) 		1740002006NRG24080220240334121 12/02/2024 janki bai 1740002006WL016769 janki bai 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 jankibai NARMADA JHABUA GRAMIN BANK(508515)
462 KARKELI MP-40-002-006-001/183-A
(ANTARIYA) 		1740002006NRG24100220240336924 12/02/2024 Shanti Bai 1740002006WL016833 Shanti Bai 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 ShantiBai BANK OF BARODA(606985)
463 KARKELI MP-40-002-006-001/186
(ANTARIYA) 		1740002006NRG24080220240334125 12/02/2024 KISHORA SINGH 1740002006WL016769 KISHORA SINGH 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 KISHORASINGH NARMADA JHABUA GRAMIN BANK(508515)
464 KARKELI MP-40-002-006-001/186
(ANTARIYA) 		1740002006NRG24100220240336925 12/02/2024 Som Bai 1740002006WL016833 Som Bai 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 SomBai NARMADA JHABUA GRAMIN BANK(508515)
465 KARKELI MP-40-002-006-001/24
(ANTARIYA) 		1740002006NRG24080220240334128 12/02/2024 Mandi Singh 1740002006WL016769 Mandi Singh 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 MandiSingh FINO PAYMENTS BANK LTD(608001)
466 KARKELI MP-40-002-006-001/31
(ANTARIYA) 		1740002006NRG24080220240334130 12/02/2024 arjun singh 1740002006WL016769 arjun singh 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
467 KARKELI MP-40-002-006-001/38
(ANTARIYA) 		1740002006NRG24080220240334132 12/02/2024 indra bai 1740002006WL016769 indra bai 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 indrabai NARMADA JHABUA GRAMIN BANK(508515)
468 KARKELI MP-40-002-006-001/39-A
(ANTARIYA) 		1740002006NRG24080220240334133 12/02/2024 Bhaddu Singh 1740002006WL016769 Bhaddu Singh 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 BhadduSingh AIRTEL PAYMENTS BANK LIMITED(990288)
469 KARKELI MP-40-002-006-001/42
(ANTARIYA) 		1740002006NRG24080220240334134 12/02/2024 naresh singh 1740002006WL016769 naresh singh 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 nareshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
470 KARKELI MP-40-002-006-001/44
(ANTARIYA) 		1740002006NRG24080220240334135 12/02/2024 champa bai 1740002006WL016769 champa bai 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 champabai NARMADA JHABUA GRAMIN BANK(508515)
471 KARKELI MP-40-002-006-001/49
(ANTARIYA) 		1740002006NRG24080220240334137 12/02/2024 JEEVAN SINGH 1740002006WL016769 JEEVAN SINGH 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 JEEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
472 KARKELI MP-40-002-006-001/50
(ANTARIYA) 		1740002006NRG24080220240334138 12/02/2024 Komal Singh 1740002006WL016769 Komal Singh 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 KomalSingh NARMADA JHABUA GRAMIN BANK(508515)
473 KARKELI MP-40-002-006-001/52
(ANTARIYA) 		1740002006NRG24080220240334139 12/02/2024 sureh bai 1740002006WL016769 sureh bai 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 surehbai NARMADA JHABUA GRAMIN BANK(508515)
474 KARKELI MP-40-002-006-001/619-A
(ANTARIYA) 		1740002006NRG24080220240334142 12/02/2024 JHEMTI BAI 1740002006WL016769 JHEMTI BAI 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 JHEMTIBAI STATE BANK OF INDIA(508548)
475 KARKELI MP-40-002-006-001/624-A
(ANTARIYA) 		1740002006NRG24100220240336926 12/02/2024 sher singh 1740002006WL016833 sher singh 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 shersingh NARMADA JHABUA GRAMIN BANK(508515)
476 KARKELI MP-40-002-006-001/63
(ANTARIYA) 		1740002006NRG24080220240334147 12/02/2024 beero bai 1740002006WL016769 beero bai 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 beerobai NARMADA JHABUA GRAMIN BANK(508515)
477 KARKELI MP-40-002-006-001/64
(ANTARIYA) 		1740002006NRG24080220240334148 12/02/2024 katiya bai 1740002006WL016769 katiya bai 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 katiyabai NARMADA JHABUA GRAMIN BANK(508515)
478 KARKELI MP-40-002-006-001/65-A
(ANTARIYA) 		1740002006NRG24080220240334149 12/02/2024 Sakuntala Singh 1740002006WL016769 Sakuntala Singh 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 SakuntalaSingh NARMADA JHABUA GRAMIN BANK(508515)
479 KARKELI MP-40-002-006-001/71
(ANTARIYA) 		1740002006NRG24080220240334162 12/02/2024 nanhi bai 1740002006WL016769 nanhi bai 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 nanhibai NARMADA JHABUA GRAMIN BANK(508515)
480 KARKELI MP-40-002-006-001/72
(ANTARIYA) 		1740002006NRG24080220240334163 12/02/2024 amar 1740002006WL016769 amar 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 amar FINO PAYMENTS BANK LTD(608001)
481 KARKELI MP-40-002-006-001/73-A
(ANTARIYA) 		1740002006NRG24080220240334164 12/02/2024 mulchand 1740002006WL016769 mulchand 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 mulchand NARMADA JHABUA GRAMIN BANK(508515)
482 KARKELI MP-40-002-006-001/74
(ANTARIYA) 		1740002006NRG24080220240334165 12/02/2024 SUMAN BAI 1740002006WL016769 SUMAN BAI 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
483 KARKELI MP-40-002-006-001/76
(ANTARIYA) 		1740002006NRG24080220240334167 12/02/2024 ramprasad singh 1740002006WL016769 ramprasad singh 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 ramprasadsingh STATE BANK OF INDIA(508548)
484 KARKELI MP-40-002-006-001/79-B
(ANTARIYA) 		1740002006NRG24080220240334170 12/02/2024 Gomati Bai 1740002006WL016769 Gomati Bai 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 GomatiBai BANK OF INDIA(508505)
485 KARKELI MP-40-002-006-001/81
(ANTARIYA) 		1740002006NRG24080220240334171 12/02/2024 DALWEER 1740002006WL016769 DALWEER 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 DALWEER NARMADA JHABUA GRAMIN BANK(508515)
486 KARKELI MP-40-002-006-001/83-A
(ANTARIYA) 		1740002006NRG24080220240334173 12/02/2024 Maiku Singh 1740002006WL016769 Maiku Singh 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 MaikuSingh STATE BANK OF INDIA(508548)
487 KARKELI MP-40-002-006-001/87-A
(ANTARIYA) 		1740002006NRG24080220240334175 12/02/2024 Mulayam Singh 1740002006WL016769 Mulayam Singh 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 MulayamSingh NARMADA JHABUA GRAMIN BANK(508515)
488 KARKELI MP-40-002-006-001/90
(ANTARIYA) 		1740002006NRG24080220240334177 12/02/2024 anupatiya 1740002006WL016769 anupatiya 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 anupatiya NARMADA JHABUA GRAMIN BANK(508515)
489 KARKELI MP-40-002-006-001/92
(ANTARIYA) 		1740002006NRG24080220240334178 12/02/2024 shusila 1740002006WL016769 shusila 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 shusila NARMADA JHABUA GRAMIN BANK(508515)
490 KARKELI MP-40-002-006-001/95
(ANTARIYA) 		1740002006NRG24080220240334180 12/02/2024 MUNEEM 1740002006WL016769 MUNEEM 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 MUNEEM NARMADA JHABUA GRAMIN BANK(508515)
491 KARKELI MP-40-002-006-001/96-A
(ANTARIYA) 		1740002006NRG24100220240336928 12/02/2024 Domari Singh Gond 1740002006WL016833 Domari Singh Gond 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 DomariSinghGond BANK OF BARODA(606985)
492 KARKELI MP-40-002-006-002/561-B
(ANTARIYA) 		1740002006NRG24080220240334182 12/02/2024 INDRAPAL 1740002006WL016769 INDRAPAL 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 INDRAPAL STATE BANK OF INDIA(508548)
493 KARKELI MP-40-002-006-005/201-A
(ANTARIYA) 		1740002006NRG24100220240336931 12/02/2024 kamata 1740002006WL016834 kamata 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 kamata NARMADA JHABUA GRAMIN BANK(508515)
494 KARKELI MP-40-002-006-005/203-A
(ANTARIYA) 		1740002006NRG24100220240336932 12/02/2024 hem 1740002006WL016834 hem 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 hem STATE BANK OF INDIA(508548)
495 KARKELI MP-40-002-006-005/217-A
(ANTARIYA) 		1740002006NRG24100220240336938 12/02/2024 Kishan 1740002006WL016834 Kishan 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 Kishan NARMADA JHABUA GRAMIN BANK(508515)
496 KARKELI MP-40-002-006-005/228-A
(ANTARIYA) 		1740002006NRG24100220240336941 12/02/2024 Santra Bai 1740002006WL016834 Santra Bai 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 SantraBai NARMADA JHABUA GRAMIN BANK(508515)
497 KARKELI MP-40-002-006-005/234-A
(ANTARIYA) 		1740002006NRG24100220240336942 12/02/2024 Pushpraj Singh 1740002006WL016834 Pushpraj Singh 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 PushprajSingh BANK OF INDIA(508505)
498 KARKELI MP-40-002-006-005/242-A
(ANTARIYA) 		1740002006NRG24100220240336944 12/02/2024 Sonam singh 1740002006WL016834 Sonam singh 00697 BKID0MG1540 800 800 Processed 15/04/2024 303716157 Sonamsingh STATE BANK OF INDIA(508548)
499 KARKELI MP-40-002-006-005/245-A
(ANTARIYA) 		1740002006NRG24100220240336946 12/02/2024 Mahagi Bai 1740002006WL016834 Mahagi Bai 00697 BKID0MG1540 800 800 Processed 15/04/2024 303716157 MahagiBai NARMADA JHABUA GRAMIN BANK(508515)
500 KARKELI MP-40-002-006-005/701
(ANTARIYA) 		1740002006NRG24100220240336955 12/02/2024 Chote Singh 1740002006WL016834 Chote Singh 00697 BKID0MG1540 1000 1000 Processed 15/04/2024 303716157 ChoteSingh STATE BANK OF INDIA(508548)
501 KARKELI MP-40-002-006-005/702
(ANTARIYA) 		1740002006NRG24100220240336956 12/02/2024 satmi Bai 1740002006WL016834 satmi Bai 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 satmiBai AIRTEL PAYMENTS BANK LIMITED(990288)
502 KARKELI MP-40-002-006-005/922-A
(ANTARIYA) 		1740002006NRG24100220240336959 12/02/2024 Parsu Singh 1740002006WL016834 Parsu Singh 00697 BKID0MG1540 1200 1200 Processed 15/04/2024 303716157 ParsuSingh STATE BANK OF INDIA(508548)
SubTotal 89000 89000
503 KARKELI MP-40-002-006-005/221-A
(ANTARIYA) 		1740002006NRG24100220240336939 12/02/2024 Sukhdev Singh 1740002006WL016834 Sukhdev Singh 00697 BKID0MG1542 800 800 Processed 15/04/2024 303716157 SukhdevSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
504 KARKELI MP-40-002-006-001/101-A
(ANTARIYA) 		1740002006NRG24080220240334090 12/02/2024 barati 1740002006WL016769 barati 00697 BKID0NAMRGB 1200 1200 Processed 15/04/2024 303716157 barati NARMADA JHABUA GRAMIN BANK(508515)
505 KARKELI MP-40-002-006-001/118-A
(ANTARIYA) 		1740002006NRG24100220240336905 12/02/2024 Juganti Bai 1740002006WL016833 Juganti Bai 00697 BKID0NAMRGB 1200 1200 Processed 15/04/2024 303716157 JugantiBai NARMADA JHABUA GRAMIN BANK(508515)
506 KARKELI MP-40-002-006-001/118-A
(ANTARIYA) 		1740002006NRG24100220240336904 12/02/2024 Rajju Singh 1740002006WL016833 Rajju Singh 00697 BKID0NAMRGB 1200 1200 Processed 15/04/2024 303716157 RajjuSingh STATE BANK OF INDIA(508548)
507 KARKELI MP-40-002-006-001/120-B
(ANTARIYA) 		1740002006NRG24080220240334101 12/02/2024 Birendra singh 1740002006WL016769 Birendra singh 00697 BKID0NAMRGB 1200 1200 Processed 15/04/2024 303716157 Birendrasingh FINO PAYMENTS BANK LTD(608001)
508 KARKELI MP-40-002-006-001/124-A
(ANTARIYA) 		1740002006NRG24080220240334102 12/02/2024 Dharam Singh 1740002006WL016769 Dharam Singh 00697 BKID0NAMRGB 1200 1200 Processed 15/04/2024 303716157 DharamSingh UNION BANK OF INDIA(508500)
509 KARKELI MP-40-002-006-001/126-B
(ANTARIYA) 		1740002006NRG24080220240334103 12/02/2024 Bishali Singh 1740002006WL016769 Bishali Singh 00697 BKID0NAMRGB 1200 1200 Processed 15/04/2024 303716157 BishaliSingh NARMADA JHABUA GRAMIN BANK(508515)
510 KARKELI MP-40-002-006-001/141-A
(ANTARIYA) 		1740002006NRG24080220240334109 12/02/2024 Bheemsen 1740002006WL016769 Bheemsen 00697 BKID0NAMRGB 1200 1200 Processed 15/04/2024 303716157 Bheemsen NARMADA JHABUA GRAMIN BANK(508515)
511 KARKELI MP-40-002-006-001/183-A
(ANTARIYA) 		1740002006NRG24080220240334123 12/02/2024 dukhilal 1740002006WL016769 dukhilal 00697 BKID0NAMRGB 1200 1200 Processed 15/04/2024 303716157 dukhilal NARMADA JHABUA GRAMIN BANK(508515)
512 KARKELI MP-40-002-006-001/24
(ANTARIYA) 		1740002006NRG24080220240334127 12/02/2024 sudarshan singh 1740002006WL016769 sudarshan singh 00697 BKID0NAMRGB 1200 1200 Processed 15/04/2024 303716157 sudarshansingh NARMADA JHABUA GRAMIN BANK(508515)
513 KARKELI MP-40-002-006-001/46-B
(ANTARIYA) 		1740002006NRG24080220240334136 12/02/2024 ravindra 1740002006WL016769 ravindra 00697 BKID0NAMRGB 1200 1200 Processed 15/04/2024 303716157 ravindra FINO PAYMENTS BANK LTD(608001)
514 KARKELI MP-40-002-006-001/61-A
(ANTARIYA) 		1740002006NRG24080220240334140 12/02/2024 savitri 1740002006WL016769 savitri 00697 BKID0NAMRGB 1200 1200 Processed 15/04/2024 303716157 savitri BANK OF BARODA(606985)
515 KARKELI MP-40-002-006-001/620-A
(ANTARIYA) 		1740002006NRG24080220240334143 12/02/2024 Pancham Singh 1740002006WL016769 Pancham Singh 00697 BKID0NAMRGB 1200 1200 Processed 15/04/2024 303716157 PanchamSingh NARMADA JHABUA GRAMIN BANK(508515)
516 KARKELI MP-40-002-006-001/622
(ANTARIYA) 		1740002006NRG24080220240334144 12/02/2024 dan singh 1740002006WL016769 dan singh 00697 BKID0NAMRGB 1200 1200 Processed 15/04/2024 303716157 dansingh NARMADA JHABUA GRAMIN BANK(508515)
517 KARKELI MP-40-002-006-001/651
(ANTARIYA) 		1740002006NRG24080220240334152 12/02/2024 Udayabhan 1740002006WL016769 Udayabhan 00697 BKID0NAMRGB 1200 1200 Processed 15/04/2024 303716157 Udayabhan STATE BANK OF INDIA(508548)
518 KARKELI MP-40-002-006-001/657
(ANTARIYA) 		1740002006NRG24080220240334155 12/02/2024 mukesh 1740002006WL016769 mukesh 00697 BKID0NAMRGB 1200 1200 Processed 15/04/2024 303716157 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
519 KARKELI MP-40-002-006-001/659
(ANTARIYA) 		1740002006NRG24080220240334156 12/02/2024 birendra 1740002006WL016769 birendra 00697 BKID0NAMRGB 1200 1200 Processed 15/04/2024 303716157 birendra FINO PAYMENTS BANK LTD(608001)
520 KARKELI MP-40-002-006-001/66-A
(ANTARIYA) 		1740002006NRG24080220240334157 12/02/2024 Harchhti Singh 1740002006WL016769 Harchhti Singh 00697 BKID0NAMRGB 1200 1200 Processed 15/04/2024 303716157 HarchhtiSingh NARMADA JHABUA GRAMIN BANK(508515)
521 KARKELI MP-40-002-006-001/67-A
(ANTARIYA) 		1740002006NRG24080220240334159 12/02/2024 shreepal 1740002006WL016769 shreepal 00697 BKID0NAMRGB 1200 1200 Processed 15/04/2024 303716157 shreepal NARMADA JHABUA GRAMIN BANK(508515)
522 KARKELI MP-40-002-006-001/75-A
(ANTARIYA) 		1740002006NRG24080220240334166 12/02/2024 narvda 1740002006WL016769 narvda 00697 BKID0NAMRGB 1200 1200 Processed 15/04/2024 303716157 narvda NARMADA JHABUA GRAMIN BANK(508515)
523 KARKELI MP-40-002-006-001/86-A
(ANTARIYA) 		1740002006NRG24080220240334174 12/02/2024 Jaipan Singh 1740002006WL016769 Jaipan Singh 00697 BKID0NAMRGB 1200 1200 Processed 15/04/2024 303716157 JaipanSingh NARMADA JHABUA GRAMIN BANK(508515)
524 KARKELI MP-40-002-006-001/88-A
(ANTARIYA) 		1740002006NRG24080220240334176 12/02/2024 Heera Singh 1740002006WL016769 Heera Singh 00697 BKID0NAMRGB 1200 1200 Processed 15/04/2024 303716157 HeeraSingh NARMADA JHABUA GRAMIN BANK(508515)
525 KARKELI MP-40-002-006-001/93-A
(ANTARIYA) 		1740002006NRG24080220240334179 12/02/2024 daddu 1740002006WL016769 daddu 00697 BKID0NAMRGB 1200 1200 Processed 15/04/2024 303716157 daddu FINO PAYMENTS BANK LTD(608001)
526 KARKELI MP-40-002-006-001/99-A
(ANTARIYA) 		1740002006NRG24080220240334181 12/02/2024 devki 1740002006WL016769 devki 00697 BKID0NAMRGB 1200 1200 Processed 15/04/2024 303716157 devki NARMADA JHABUA GRAMIN BANK(508515)
527 KARKELI MP-40-002-006-005/199
(ANTARIYA) 		1740002006NRG24100220240336929 12/02/2024 Maan Singh 1740002006WL016834 Maan Singh 00697 BKID0NAMRGB 1000 1000 Processed 15/04/2024 303716157 MaanSingh STATE BANK OF INDIA(508548)
528 KARKELI MP-40-002-006-005/204-A
(ANTARIYA) 		1740002006NRG24100220240336933 12/02/2024 Baisakhu Singh 1740002006WL016834 Baisakhu Singh 00697 BKID0NAMRGB 200 200 Processed 15/04/2024 303716157 BaisakhuSingh STATE BANK OF INDIA(508548)
529 KARKELI MP-40-002-006-005/211-A
(ANTARIYA) 		1740002006NRG24100220240336936 12/02/2024 Jagadish Singh 1740002006WL016834 Jagadish Singh 00697 BKID0NAMRGB 1200 1200 Processed 15/04/2024 303716157 JagadishSingh NARMADA JHABUA GRAMIN BANK(508515)
530 KARKELI MP-40-002-006-005/336-A
(ANTARIYA) 		1740002006NRG24100220240336953 12/02/2024 Indar Singh 1740002006WL016834 Indar Singh 00697 BKID0NAMRGB 1200 1200 Processed 15/04/2024 303716157 IndarSingh NARMADA JHABUA GRAMIN BANK(508515)
531 KARKELI MP-40-002-006-005/700
(ANTARIYA) 		1740002006NRG24100220240336954 12/02/2024 Radha 1740002006WL016834 Radha 00697 BKID0NAMRGB 1200 1200 Processed 15/04/2024 303716157 Radha AIRTEL PAYMENTS BANK LIMITED(990288)
532 KARKELI MP-40-002-011-007/156-A
(BANKA) 		1740002011NRG24110220240339567 12/02/2024 Jaikaran singh 1740002011WL016953 Jaikaran singh 00697 BKID0NAMRGB 540 540 Processed 15/04/2024 303716157 Jaikaransingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32940 32940
533 KARKELI MP-40-002-006-005/919-A
(ANTARIYA) 		1740002006NRG24100220240336958 12/02/2024 Sant Kumar Singh 1740002006WL016834 Sant Kumar Singh 00703 AIRP0000001 1200 1200 Processed 15/04/2024 303716157 SantKumarSingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 566261 566261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_120224APB_FTO_460658 Bank of Baroda BARB0UMARIA UMARIA 13210
2 KARKELI MP1740002_120224APB_FTO_460658 Bank of India BKID0009417 UMARIA 35640
3 KARKELI MP1740002_120224APB_FTO_460658 Bank of India BKID0009434 Shahpura 1026
4 KARKELI MP1740002_120224APB_FTO_460658 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1000
5 KARKELI MP1740002_120224APB_FTO_460658 Central Bank Of India CBIN0281545 MAHEDWANI 1026
6 KARKELI MP1740002_120224APB_FTO_460658 Central Bank Of India CBIN0281551 KARKELI 21420
7 KARKELI MP1740002_120224APB_FTO_460658 Central Bank Of India CBIN0281967 KHALESAR 22842
8 KARKELI MP1740002_120224APB_FTO_460658 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1026
9 KARKELI MP1740002_120224APB_FTO_460658 Central Bank Of India CBIN0282845 PINORA 145678
10 KARKELI MP1740002_120224APB_FTO_460658 Punjab National Bank PUNB0642300 UMARIYA 5160
11 KARKELI MP1740002_120224APB_FTO_460658 State Bank of India SBIN0001349 UMARIA 77406
12 KARKELI MP1740002_120224APB_FTO_460658 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2400
13 KARKELI MP1740002_120224APB_FTO_460658 State Bank of India SBIN0003958 NOWROZABAD 27617
14 KARKELI MP1740002_120224APB_FTO_460658 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 540
15 KARKELI MP1740002_120224APB_FTO_460658 State Bank of India SBIN0005512 CHANDIA 41980
16 KARKELI MP1740002_120224APB_FTO_460658 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1026
17 KARKELI MP1740002_120224APB_FTO_460658 State Bank of India SBIN0012192 MARKET AREA UMARIA 2052
18 KARKELI MP1740002_120224APB_FTO_460658 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 3474
19 KARKELI MP1740002_120224APB_FTO_460658 UCO Bank UCBA0003094 Umaria 3094
20 KARKELI MP1740002_120224APB_FTO_460658 Union Bank of India UBIN0558044 UMARIYA 5664
21 KARKELI MP1740002_120224APB_FTO_460658 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
22 KARKELI MP1740002_120224APB_FTO_460658 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 13800
23 KARKELI MP1740002_120224APB_FTO_460658 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 14040
24 KARKELI MP1740002_120224APB_FTO_460658 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 89000
25 KARKELI MP1740002_120224APB_FTO_460658 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 800
26 KARKELI MP1740002_120224APB_FTO_460658 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 31200
27 KARKELI MP1740002_120224APB_FTO_460658 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 540
28 KARKELI MP1740002_120224APB_FTO_460658 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 1200
29 KARKELI MP1740002_120224APB_FTO_460658 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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