Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_160623APB_FTO_96827
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARKELI MP-40-002-017-002/223
(BHARAULA) 		1740002000NRG24160620230092165 16/06/2023 jitendra yadav 1740002WL004555 jitendra yadav 00045 BARB0UMARIA 1020 1020 Processed 23/06/2023 513668906 jitendrayadav BANK OF BARODA(606985)
2 KARKELI MP-40-002-029-002/451-B
(DHAMNI) 		1740002000NRG24160620230092657 16/06/2023 Chatrpal singh 1740002WL004574 Chatrpal singh 00045 BARB0UMARIA 1859 1859 Processed 23/06/2023 513668906 Chatrpalsingh BANK OF BARODA(606985)
3 KARKELI MP-40-002-029-002/674
(DHAMNI) 		1740002000NRG24160620230092711 16/06/2023 Kamlesh singh 1740002WL004574 Kamlesh singh 00045 BARB0UMARIA 1859 1859 Processed 23/06/2023 513668906 Kamleshsingh BANK OF INDIA(508505)
4 KARKELI MP-40-002-033-004/39
(DHAVAIJHAR) 		1740002033NRG24160620230092010 16/06/2023 SUNEETA 1740002033WL004545 SUNEETA 00045 BARB0UMARIA 850 850 Processed 23/06/2023 513668906 SUNEETA STATE BANK OF INDIA(508548)
5 KARKELI MP-40-002-067-005/657
(MAJHAULI KHURD) 		1740002000NRG24160620230092633 16/06/2023 RATAN BAI 1740002WL004573 RATAN BAI 00045 BARB0UMARIA 1400 1400 Processed 23/06/2023 513668906 RATANBAI BANK OF BARODA(606985)
6 KARKELI MP-40-002-068-002/816
(MAJHAWANIKALA) 		1740002109NRG24160620230091960 16/06/2023 vijay kumar baiga 1740002109WL004541 vijay kumar baiga 00045 BARB0UMARIA 1260 1260 Processed 23/06/2023 513668906 vijaykumarbaiga STATE BANK OF INDIA(508548)
7 KARKELI MP-40-002-106-002/299
(Kachhari) 		1740002000NRG24160620230092235 16/06/2023 OMTI BAI 1740002WL004556 OMTI BAI 00045 BARB0UMARIA 1116 1116 Processed 23/06/2023 513668906 OMTIBAI BANK OF BARODA(606985)
SubTotal 9364 9364
8 KARKELI MP-40-002-017-002/1274
(BHARAULA) 		1740002000NRG24160620230092145 16/06/2023 anusuiya pal 1740002WL004555 anusuiya pal 00048 BKID0009417 1020 1020 Processed 23/06/2023 513668906 anusuiyapal BANK OF INDIA(508505)
9 KARKELI MP-40-002-017-002/1303
(BHARAULA) 		1740002000NRG24160620230092147 16/06/2023 rekha pal 1740002WL004555 rekha pal 00048 BKID0009417 1020 1020 Processed 23/06/2023 513668906 rekhapal BANK OF INDIA(508505)
10 KARKELI MP-40-002-017-002/1342
(BHARAULA) 		1740002000NRG24160620230092149 16/06/2023 ujiyariya bai 1740002WL004555 ujiyariya bai 00048 BKID0009417 1020 1020 Processed 23/06/2023 513668906 ujiyariyabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
11 KARKELI MP-40-002-017-002/1517
(BHARAULA) 		1740002000NRG24160620230092150 16/06/2023 pavan loni 1740002WL004555 pavan loni 00048 BKID0009417 1020 1020 Processed 23/06/2023 513668906 pavanloni CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-017-002/211
(BHARAULA) 		1740002000NRG24160620230092163 16/06/2023 Kanchedi 1740002WL004555 Kanchedi 00048 BKID0009417 1020 1020 Processed 23/06/2023 513668906 Kanchedi BANK OF INDIA(508505)
13 KARKELI MP-40-002-017-002/245-A
(BHARAULA) 		1740002000NRG24160620230092167 16/06/2023 bhana pal 1740002WL004555 bhana pal 00048 BKID0009417 1020 1020 Processed 23/06/2023 513668906 bhanapal BANK OF BARODA(606985)
14 KARKELI MP-40-002-017-002/245-A
(BHARAULA) 		1740002000NRG24160620230092166 16/06/2023 kinna pal 1740002WL004555 kinna pal 00048 BKID0009417 1020 1020 Processed 23/06/2023 513668906 kinnapal HDFC BANK LTD(607152)
15 KARKELI MP-40-002-033-001/341-A
(DHAVAIJHAR) 		1740002033NRG24160620230092066 16/06/2023 Sakuntla bai 1740002033WL004548 Sakuntla bai 00048 BKID0009417 800 800 Processed 23/06/2023 513668906 Sakuntlabai BANK OF INDIA(508505)
16 KARKELI MP-40-002-033-001/358
(DHAVAIJHAR) 		1740002033NRG24160620230092077 16/06/2023 bharat 1740002033WL004548 bharat 00048 BKID0009417 800 800 Processed 23/06/2023 513668906 bharat BANK OF INDIA(508505)
17 KARKELI MP-40-002-033-001/407
(DHAVAIJHAR) 		1740002033NRG24160620230092095 16/06/2023 Anita bai 1740002033WL004548 Anita bai 00048 BKID0009417 800 800 Processed 23/06/2023 513668906 Anitabai BANK OF INDIA(508505)
18 KARKELI MP-40-002-033-001/430
(DHAVAIJHAR) 		1740002033NRG24160620230092109 16/06/2023 narad singh 1740002033WL004548 narad singh 00048 BKID0009417 800 800 Processed 23/06/2023 513668906 naradsingh BANK OF INDIA(508505)
19 KARKELI MP-40-002-033-001/579
(DHAVAIJHAR) 		1740002033NRG24160620230092122 16/06/2023 MADAN 1740002033WL004548 MADAN 00048 BKID0009417 800 800 Processed 23/06/2023 513668906 MADAN PUNJAB NATIONAL BANK(508568)
20 KARKELI MP-40-002-033-001/579
(DHAVAIJHAR) 		1740002033NRG24160620230092123 16/06/2023 MAMTA 1740002033WL004548 MAMTA 00048 BKID0009417 800 800 Processed 23/06/2023 513668906 MAMTA STATE BANK OF INDIA(508548)
21 KARKELI MP-40-002-033-001/589-A
(DHAVAIJHAR) 		1740002033NRG24160620230092125 16/06/2023 JANKI BAI 1740002033WL004548 JANKI BAI 00048 BKID0009417 800 800 Processed 23/06/2023 513668906 JANKIBAI STATE BANK OF INDIA(508548)
22 KARKELI MP-40-002-033-001/591-B
(DHAVAIJHAR) 		1740002033NRG24160620230092126 16/06/2023 DYARKA SINGH 1740002033WL004548 DYARKA SINGH 00048 BKID0009417 480 480 Processed 23/06/2023 513668906 DYARKASINGH BANK OF INDIA(508505)
23 KARKELI MP-40-002-033-004/34
(DHAVAIJHAR) 		1740002033NRG24160620230092009 16/06/2023 GAYTRI BAI 1740002033WL004545 GAYTRI BAI 00048 BKID0009417 1020 1020 Processed 23/06/2023 513668906 GAYTRIBAI BANK OF INDIA(508505)
24 KARKELI MP-40-002-033-004/542
(DHAVAIJHAR) 		1740002033NRG24160620230092017 16/06/2023 PAPPU SINGH 1740002033WL004545 PAPPU SINGH 00048 BKID0009417 850 850 Processed 23/06/2023 513668906 PAPPUSINGH BANK OF BARODA(606985)
25 KARKELI MP-40-002-070-002/413
(MANIKPUR) 		1740002070NRG24160620230092264 16/06/2023 ayodhya bai 1740002070WL004557 ayodhya bai 00048 BKID0009417 1200 1200 Processed 23/06/2023 513668906 ayodhyabai BANK OF INDIA(508505)
26 KARKELI MP-40-002-070-002/49
(MANIKPUR) 		1740002070NRG24160620230092291 16/06/2023 Gangaram mahra 1740002070WL004558 Gangaram mahra 00048 BKID0009417 1140 1140 Processed 23/06/2023 513668906 Gangarammahra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
27 KARKELI MP-40-002-070-002/49
(MANIKPUR) 		1740002070NRG24160620230092292 16/06/2023 YADIKA BAI 1740002070WL004558 YADIKA BAI 00048 BKID0009417 570 570 Processed 23/06/2023 513668906 YADIKABAI BANK OF INDIA(508505)
28 KARKELI MP-40-002-070-002/561
(MANIKPUR) 		1740002070NRG24160620230092304 16/06/2023 DEVKI BAI 1740002070WL004558 DEVKI BAI 00048 BKID0009417 1140 1140 Processed 23/06/2023 513668906 DEVKIBAI BANK OF INDIA(508505)
29 KARKELI MP-40-002-070-002/8
(MANIKPUR) 		1740002070NRG24160620230092312 16/06/2023 JAMUNA MAHRA 1740002070WL004558 JAMUNA MAHRA 00048 BKID0009417 1140 1140 Processed 23/06/2023 513668906 JAMUNAMAHRA BANK OF INDIA(508505)
SubTotal 20280 20280
30 KARKELI MP-40-002-017-002/1088
(BHARAULA) 		1740002000NRG24160620230092144 16/06/2023 rajkumar yadav 1740002WL004555 rajkumar yadav 00078 CNRB0003727 1020 1020 Processed 23/06/2023 513668906 rajkumaryadav CANARA BANK(508532)
31 KARKELI MP-40-002-017-002/1536
(BHARAULA) 		1740002000NRG24160620230092154 16/06/2023 mangaldeen 1740002WL004555 mangaldeen 00078 CNRB0003727 204 204 Processed 23/06/2023 513668906 mangaldeen UCO BANK(607066)
32 KARKELI MP-40-002-033-001/348
(DHAVAIJHAR) 		1740002033NRG24160620230092071 16/06/2023 balram 1740002033WL004548 balram 00078 CNRB0003727 800 800 Processed 23/06/2023 513668906 balram CANARA BANK(508532)
33 KARKELI MP-40-002-067-005/985
(MAJHAULI KHURD) 		1740002000NRG24160620230092640 16/06/2023 KUNI BAI 1740002WL004573 KUNI BAI 00078 CNRB0003727 1400 1400 Processed 23/06/2023 513668906 KUNIBAI CANARA BANK(508532)
SubTotal 3424 3424
34 KARKELI MP-40-002-096-001/155
(SILOADI) 		1740002096NRG24160620230092525 16/06/2023 PRADEEP 1740002096WL004569 PRADEEP 00089 CBIN0281551 3094 3094 Processed 23/06/2023 513668906 PRADEEP CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-096-001/155
(SILOADI) 		1740002096NRG24160620230092526 16/06/2023 REKHA MISHRA 1740002096WL004569 REKHA MISHRA 00089 CBIN0281551 3094 3094 Processed 23/06/2023 513668906 REKHAMISHRA CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-096-001/39-A
(SILOADI) 		1740002096NRG24160620230092527 16/06/2023 HIMANSHU MISHRA 1740002096WL004569 HIMANSHU MISHRA 00089 CBIN0281551 3094 3094 Processed 23/06/2023 513668906 HIMANSHUMISHRA STATE BANK OF INDIA(508548)
37 KARKELI MP-40-002-096-001/582
(SILOADI) 		1740002096NRG24160620230092528 16/06/2023 URMILA DEVI MISHRA 1740002096WL004569 URMILA DEVI MISHRA 00089 CBIN0281551 3094 3094 Processed 23/06/2023 513668906 URMILADEVIMISHRA CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-106-002/177
(Kachhari) 		1740002000NRG24160620230092186 16/06/2023 RAMKALI YADAV 1740002WL004556 RAMKALI YADAV 00089 CBIN0281551 1116 1116 Processed 23/06/2023 513668906 RAMKALIYADAV CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-106-002/317
(Kachhari) 		1740002000NRG24160620230092241 16/06/2023 DUKKHOO 1740002WL004556 DUKKHOO 00089 CBIN0281551 930 930 Processed 23/06/2023 513668906 DUKKHOO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14422 14422
40 KARKELI MP-40-002-017-002/1533
(BHARAULA) 		1740002000NRG24160620230092152 16/06/2023 dani bai pal 1740002WL004555 dani bai pal 00089 CBIN0281967 1020 1020 Processed 23/06/2023 513668906 danibaipal STATE BANK OF INDIA(508548)
41 KARKELI MP-40-002-017-002/609
(BHARAULA) 		1740002000NRG24160620230092181 16/06/2023 tihlu 1740002WL004555 tihlu 00089 CBIN0281967 1020 1020 Processed 23/06/2023 513668906 tihlu CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-029-002/492
(DHAMNI) 		1740002000NRG24160620230092665 16/06/2023 KAVITA BAI 1740002WL004574 KAVITA BAI 00089 CBIN0281967 1690 1690 Processed 23/06/2023 513668906 KAVITABAI CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-029-002/523
(DHAMNI) 		1740002000NRG24160620230092680 16/06/2023 guddi bai 1740002WL004574 guddi bai 00089 CBIN0281967 1859 1859 Processed 23/06/2023 513668906 guddibai CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-029-002/698-A
(DHAMNI) 		1740002000NRG24160620230092719 16/06/2023 Jagrati Singh 1740002WL004574 Jagrati Singh 00089 CBIN0281967 2028 2028 Processed 23/06/2023 513668906 JagratiSingh CENTRAL BANK OF INDIA(607115)
SubTotal 7617 7617
45 KARKELI MP-40-002-087-001/182
(PATPARA) 		1740002087NRG24160620230092314 16/06/2023 HEERALAL RAJAK 1740002087WL004560 HEERALAL RAJAK 00089 CBIN0282749 442 442 Processed 23/06/2023 513668906 HEERALALRAJAK CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-106-002/409
(Kachhari) 		1740002000NRG24160620230092253 16/06/2023 PUSHTAM SINGH 1740002WL004556 PUSHTAM SINGH 00089 CBIN0282749 1116 1116 Processed 23/06/2023 513668906 PUSHTAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1558 1558
47 KARKELI MP-40-002-029-002/340
(DHAMNI) 		1740002000NRG24160620230092641 16/06/2023 bhan singh 1740002WL004574 bhan singh 00089 CBIN0282845 1859 1859 Processed 23/06/2023 513668906 bhansingh UNION BANK OF INDIA(508500)
48 KARKELI MP-40-002-029-002/340
(DHAMNI) 		1740002000NRG24160620230092642 16/06/2023 Jugunti bai 1740002WL004574 Jugunti bai 00089 CBIN0282845 1859 1859 Processed 23/06/2023 513668906 Juguntibai CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-029-002/412
(DHAMNI) 		1740002000NRG24160620230092647 16/06/2023 surt lal 1740002WL004574 surt lal 00089 CBIN0282845 1690 1690 Processed 23/06/2023 513668906 surtlal CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-029-002/447
(DHAMNI) 		1740002000NRG24160620230092651 16/06/2023 sudda bai 1740002WL004574 sudda bai 00089 CBIN0282845 2028 2028 Processed 23/06/2023 513668906 suddabai STATE BANK OF INDIA(508548)
51 KARKELI MP-40-002-029-002/449
(DHAMNI) 		1740002000NRG24160620230092653 16/06/2023 manti bai 1740002WL004574 manti bai 00089 CBIN0282845 2028 2028 Processed 23/06/2023 513668906 mantibai CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-029-002/449
(DHAMNI) 		1740002000NRG24160620230092652 16/06/2023 moti lal 1740002WL004574 moti lal 00089 CBIN0282845 676 676 Processed 23/06/2023 513668906 motilal STATE BANK OF INDIA(508548)
53 KARKELI MP-40-002-029-002/449-B
(DHAMNI) 		1740002000NRG24160620230092654 16/06/2023 Deepak singh 1740002WL004574 Deepak singh 00089 CBIN0282845 1859 1859 Rejected 23/06/2023 513668906 A/c Blocked or Frozen
54 KARKELI MP-40-002-029-002/451
(DHAMNI) 		1740002000NRG24160620230092655 16/06/2023 BHAGWATI 1740002WL004574 BHAGWATI 00089 CBIN0282845 1859 1859 Processed 23/06/2023 513668906 BHAGWATI BANK OF BARODA(606985)
55 KARKELI MP-40-002-029-002/454
(DHAMNI) 		1740002000NRG24160620230092659 16/06/2023 anup singh 1740002WL004574 anup singh 00089 CBIN0282845 2028 2028 Processed 23/06/2023 513668906 anupsingh CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-029-002/454
(DHAMNI) 		1740002000NRG24160620230092658 16/06/2023 leela bai 1740002WL004574 leela bai 00089 CBIN0282845 1690 1690 Processed 23/06/2023 513668906 leelabai CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-029-002/462
(DHAMNI) 		1740002000NRG24160620230092660 16/06/2023 karsna bai 1740002WL004574 karsna bai 00089 CBIN0282845 1014 1014 Processed 23/06/2023 513668906 karsnabai STATE BANK OF INDIA(508548)
58 KARKELI MP-40-002-029-002/467
(DHAMNI) 		1740002000NRG24160620230092661 16/06/2023 savitree bai 1740002WL004574 savitree bai 00089 CBIN0282845 1521 1521 Processed 23/06/2023 513668906 savitreebai CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-029-002/484
(DHAMNI) 		1740002000NRG24160620230092662 16/06/2023 komal singh 1740002WL004574 komal singh 00089 CBIN0282845 2028 2028 Processed 23/06/2023 513668906 komalsingh FINO PAYMENTS BANK LTD(608001)
60 KARKELI MP-40-002-029-002/485
(DHAMNI) 		1740002000NRG24160620230092664 16/06/2023 govind singh 1740002WL004574 govind singh 00089 CBIN0282845 1690 1690 Processed 23/06/2023 513668906 govindsingh CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-029-002/493
(DHAMNI) 		1740002000NRG24160620230092666 16/06/2023 RUKMANI 1740002WL004574 RUKMANI 00089 CBIN0282845 1690 1690 Processed 23/06/2023 513668906 RUKMANI BANK OF BARODA(606985)
62 KARKELI MP-40-002-029-002/494
(DHAMNI) 		1740002000NRG24160620230092667 16/06/2023 RAMKALI 1740002WL004574 RAMKALI 00089 CBIN0282845 1352 1352 Processed 23/06/2023 513668906 RAMKALI BANK OF BARODA(606985)
63 KARKELI MP-40-002-029-002/495
(DHAMNI) 		1740002000NRG24160620230092669 16/06/2023 ramkali 1740002WL004574 ramkali 00089 CBIN0282845 1521 1521 Processed 23/06/2023 513668906 ramkali CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-029-002/495
(DHAMNI) 		1740002000NRG24160620230092668 16/06/2023 SUKHDEV SINGH 1740002WL004574 SUKHDEV SINGH 00089 CBIN0282845 1690 1690 Processed 23/06/2023 513668906 SUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-029-002/511
(DHAMNI) 		1740002000NRG24160620230092670 16/06/2023 HET SINGH 1740002WL004574 HET SINGH 00089 CBIN0282845 2028 2028 Processed 23/06/2023 513668906 HETSINGH CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-029-002/511
(DHAMNI) 		1740002000NRG24160620230092671 16/06/2023 Priti Bai 1740002WL004574 Priti Bai 00089 CBIN0282845 2028 2028 Processed 23/06/2023 513668906 PritiBai CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-029-002/512
(DHAMNI) 		1740002000NRG24160620230092673 16/06/2023 SAVITREE 1740002WL004574 SAVITREE 00089 CBIN0282845 2028 2028 Processed 23/06/2023 513668906 SAVITREE CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-029-002/513
(DHAMNI) 		1740002000NRG24160620230092675 16/06/2023 MANATI BAI 1740002WL004574 MANATI BAI 00089 CBIN0282845 1521 1521 Processed 23/06/2023 513668906 MANATIBAI CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-029-002/513
(DHAMNI) 		1740002000NRG24160620230092674 16/06/2023 VIJENDRA 1740002WL004574 VIJENDRA 00089 CBIN0282845 1183 1183 Processed 23/06/2023 513668906 VIJENDRA STATE BANK OF INDIA(508548)
70 KARKELI MP-40-002-029-002/519
(DHAMNI) 		1740002000NRG24160620230092677 16/06/2023 MUNNA SINGH 1740002WL004574 MUNNA SINGH 00089 CBIN0282845 2028 2028 Processed 23/06/2023 513668906 MUNNASINGH STATE BANK OF INDIA(508548)
71 KARKELI MP-40-002-029-002/521
(DHAMNI) 		1740002000NRG24160620230092679 16/06/2023 CHAMANIYA BAI 1740002WL004574 CHAMANIYA BAI 00089 CBIN0282845 1859 1859 Processed 23/06/2023 513668906 CHAMANIYABAI BANK OF BARODA(606985)
72 KARKELI MP-40-002-029-002/521
(DHAMNI) 		1740002000NRG24160620230092678 16/06/2023 DAULAT SINGH 1740002WL004574 DAULAT SINGH 00089 CBIN0282845 1521 1521 Processed 23/06/2023 513668906 DAULATSINGH STATE BANK OF INDIA(508548)
73 KARKELI MP-40-002-029-002/524
(DHAMNI) 		1740002000NRG24160620230092681 16/06/2023 SATYBHAN SINGH 1740002WL004574 SATYBHAN SINGH 00089 CBIN0282845 2028 2028 Processed 23/06/2023 513668906 SATYBHANSINGH CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-029-002/528
(DHAMNI) 		1740002000NRG24160620230092684 16/06/2023 indrvati bai 1740002WL004574 indrvati bai 00089 CBIN0282845 2028 2028 Processed 23/06/2023 513668906 indrvatibai CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-029-002/534
(DHAMNI) 		1740002000NRG24160620230092685 16/06/2023 KUNWAR SINGH 1740002WL004574 KUNWAR SINGH 00089 CBIN0282845 1690 1690 Processed 23/06/2023 513668906 KUNWARSINGH CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-029-002/535
(DHAMNI) 		1740002000NRG24160620230092686 16/06/2023 CHUKKAN SINGH 1740002WL004574 CHUKKAN SINGH 00089 CBIN0282845 1859 1859 Processed 23/06/2023 513668906 CHUKKANSINGH CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-029-002/537
(DHAMNI) 		1740002000NRG24160620230092688 16/06/2023 MANATI BAI 1740002WL004574 MANATI BAI 00089 CBIN0282845 2028 2028 Processed 23/06/2023 513668906 MANATIBAI CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-029-002/540
(DHAMNI) 		1740002000NRG24160620230092691 16/06/2023 PARWATI 1740002WL004574 PARWATI 00089 CBIN0282845 2028 2028 Processed 23/06/2023 513668906 PARWATI CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-029-002/540
(DHAMNI) 		1740002000NRG24160620230092690 16/06/2023 TILAKDHARI 1740002WL004574 TILAKDHARI 00089 CBIN0282845 2028 2028 Processed 23/06/2023 513668906 TILAKDHARI CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-029-002/545
(DHAMNI) 		1740002000NRG24160620230092692 16/06/2023 balveer singh 1740002WL004574 balveer singh 00089 CBIN0282845 2028 2028 Processed 23/06/2023 513668906 balveersingh CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-029-002/545
(DHAMNI) 		1740002000NRG24160620230092693 16/06/2023 kala bai 1740002WL004574 kala bai 00089 CBIN0282845 1183 1183 Processed 23/06/2023 513668906 kalabai CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-029-002/548
(DHAMNI) 		1740002000NRG24160620230092694 16/06/2023 dujji bai 1740002WL004574 dujji bai 00089 CBIN0282845 1859 1859 Processed 23/06/2023 513668906 dujjibai CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-029-002/556
(DHAMNI) 		1740002000NRG24160620230092696 16/06/2023 fali bai 1740002WL004574 fali bai 00089 CBIN0282845 2028 2028 Processed 23/06/2023 513668906 falibai CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-029-002/556
(DHAMNI) 		1740002000NRG24160620230092695 16/06/2023 fulel singh 1740002WL004574 fulel singh 00089 CBIN0282845 676 676 Processed 23/06/2023 513668906 fulelsingh CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-029-002/564
(DHAMNI) 		1740002000NRG24160620230092699 16/06/2023 INDO BAI 1740002WL004574 INDO BAI 00089 CBIN0282845 2028 2028 Processed 23/06/2023 513668906 INDOBAI CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-029-002/566
(DHAMNI) 		1740002000NRG24160620230092703 16/06/2023 BRAJ BAI 1740002WL004574 BRAJ BAI 00089 CBIN0282845 2028 2028 Processed 23/06/2023 513668906 BRAJBAI CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-029-002/632
(DHAMNI) 		1740002000NRG24160620230092704 16/06/2023 MAYA BAI 1740002WL004574 MAYA BAI 00089 CBIN0282845 2028 2028 Processed 23/06/2023 513668906 MAYABAI CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-029-002/641
(DHAMNI) 		1740002000NRG24160620230092707 16/06/2023 urmila bai 1740002WL004574 urmila bai 00089 CBIN0282845 1859 1859 Processed 23/06/2023 513668906 urmilabai CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-029-002/670
(DHAMNI) 		1740002000NRG24160620230092709 16/06/2023 neeraj singh 1740002WL004574 neeraj singh 00089 CBIN0282845 1859 1859 Processed 23/06/2023 513668906 neerajsingh CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-029-002/672
(DHAMNI) 		1740002000NRG24160620230092710 16/06/2023 Devpal lohar 1740002WL004574 Devpal lohar 00089 CBIN0282845 1859 1859 Processed 23/06/2023 513668906 Devpallohar CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-029-002/694
(DHAMNI) 		1740002000NRG24160620230092714 16/06/2023 KAUSILYA BAI 1740002WL004574 KAUSILYA BAI 00089 CBIN0282845 1859 1859 Processed 23/06/2023 513668906 KAUSILYABAI CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-029-002/694
(DHAMNI) 		1740002000NRG24160620230092713 16/06/2023 MOOLCHANDRA 1740002WL004574 MOOLCHANDRA 00089 CBIN0282845 1859 1859 Processed 23/06/2023 513668906 MOOLCHANDRA CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-029-002/695
(DHAMNI) 		1740002000NRG24160620230092715 16/06/2023 Mohan singh 1740002WL004574 Mohan singh 00089 CBIN0282845 2028 2028 Processed 23/06/2023 513668906 Mohansingh CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-029-002/696
(DHAMNI) 		1740002000NRG24160620230092716 16/06/2023 beerbhan singh 1740002WL004574 beerbhan singh 00089 CBIN0282845 338 338 Rejected 23/06/2023 513668906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KARKELI MP-40-002-029-002/697
(DHAMNI) 		1740002000NRG24160620230092717 16/06/2023 AHIVARAN 1740002WL004574 AHIVARAN 00089 CBIN0282845 1690 1690 Processed 23/06/2023 513668906 AHIVARAN CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-029-002/807
(DHAMNI) 		1740002000NRG24160620230092720 16/06/2023 ROHIT SINGH 1740002WL004574 ROHIT SINGH 00089 CBIN0282845 2028 2028 Processed 23/06/2023 513668906 ROHITSINGH CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-029-002/830
(DHAMNI) 		1740002000NRG24160620230092722 16/06/2023 Koushal singh 1740002WL004574 Koushal singh 00089 CBIN0282845 2028 2028 Processed 23/06/2023 513668906 Koushalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 KARKELI MP-40-002-029-002/833
(DHAMNI) 		1740002000NRG24160620230092723 16/06/2023 Chhatrpal singh 1740002WL004574 Chhatrpal singh 00089 CBIN0282845 507 507 Processed 23/06/2023 513668906 Chhatrpalsingh CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-029-002/839
(DHAMNI) 		1740002000NRG24160620230092725 16/06/2023 Indravati bai 1740002WL004574 Indravati bai 00089 CBIN0282845 2028 2028 Processed 23/06/2023 513668906 Indravatibai CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-029-002/848
(DHAMNI) 		1740002000NRG24160620230092726 16/06/2023 Revati bai 1740002WL004574 Revati bai 00089 CBIN0282845 2028 2028 Processed 23/06/2023 513668906 Revatibai CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-057-001/650
(KOLAUNI) 		1740002057NRG24160620230092390 16/06/2023 KUNTI SINGH 1740002057WL004563 KUNTI SINGH 00089 CBIN0282845 1920 1920 Processed 23/06/2023 513668906 KUNTISINGH CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-057-002/282
(KOLAUNI) 		1740002057NRG24160620230092399 16/06/2023 CHAMMAN 1740002057WL004563 CHAMMAN 00089 CBIN0282845 1920 1920 Processed 23/06/2023 513668906 CHAMMAN CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-057-002/592
(KOLAUNI) 		1740002057NRG24160620230092407 16/06/2023 Kalyan Singh Gond 1740002057WL004563 Kalyan Singh Gond 00089 CBIN0282845 1920 1920 Processed 23/06/2023 513668906 KalyanSinghGond CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-057-002/592
(KOLAUNI) 		1740002057NRG24160620230092408 16/06/2023 Vidya Bai 1740002057WL004563 Vidya Bai 00089 CBIN0282845 1920 1920 Processed 23/06/2023 513668906 VidyaBai CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-073-001/334
(MASURPANI) 		1740002073NRG24150620230091845 16/06/2023 Subhash Sahu 1740002073WL004536 Subhash Sahu 00089 CBIN0282845 2340 2340 Processed 23/06/2023 513668906 SubhashSahu CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-073-001/544
(MASURPANI) 		1740002073NRG24150620230091846 16/06/2023 USHA SAHU 1740002073WL004536 USHA SAHU 00089 CBIN0282845 2340 2340 Processed 23/06/2023 513668906 USHASAHU CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-073-002/113
(MASURPANI) 		1740002073NRG24150620230091817 16/06/2023 GAYA 1740002073WL004535 GAYA 00089 CBIN0282845 2340 2340 Processed 23/06/2023 513668906 GAYA CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-073-002/117
(MASURPANI) 		1740002073NRG24150620230091818 16/06/2023 SHYAMLAL 1740002073WL004535 SHYAMLAL 00089 CBIN0282845 2340 2340 Processed 23/06/2023 513668906 SHYAMLAL CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-073-002/121
(MASURPANI) 		1740002073NRG24150620230091820 16/06/2023 KUARE 1740002073WL004535 KUARE 00089 CBIN0282845 2340 2340 Processed 23/06/2023 513668906 KUARE CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-073-002/121
(MASURPANI) 		1740002073NRG24150620230091819 16/06/2023 TERSI 1740002073WL004535 TERSI 00089 CBIN0282845 2340 2340 Processed 23/06/2023 513668906 TERSI CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-073-002/122
(MASURPANI) 		1740002073NRG24150620230091821 16/06/2023 RAMKALI 1740002073WL004535 RAMKALI 00089 CBIN0282845 2340 2340 Processed 23/06/2023 513668906 RAMKALI CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-073-002/124
(MASURPANI) 		1740002073NRG24150620230091822 16/06/2023 OMPRAKASH KOL 1740002073WL004535 OMPRAKASH KOL 00089 CBIN0282845 2340 2340 Processed 23/06/2023 513668906 OMPRAKASHKOL CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-073-002/125
(MASURPANI) 		1740002073NRG24150620230091823 16/06/2023 CHALIYA 1740002073WL004535 CHALIYA 00089 CBIN0282845 2340 2340 Processed 23/06/2023 513668906 CHALIYA CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-073-002/126
(MASURPANI) 		1740002073NRG24150620230091824 16/06/2023 DEVVATI 1740002073WL004535 DEVVATI 00089 CBIN0282845 2340 2340 Processed 23/06/2023 513668906 DEVVATI CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-073-002/127
(MASURPANI) 		1740002073NRG24150620230091825 16/06/2023 VIMLA KOL 1740002073WL004535 VIMLA KOL 00089 CBIN0282845 2340 2340 Processed 23/06/2023 513668906 VIMLAKOL CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-073-002/128
(MASURPANI) 		1740002073NRG24150620230091827 16/06/2023 KAMLESH 1740002073WL004535 KAMLESH 00089 CBIN0282845 2340 2340 Processed 23/06/2023 513668906 KAMLESH CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-073-002/129
(MASURPANI) 		1740002073NRG24150620230091828 16/06/2023 MAMTA 1740002073WL004535 MAMTA 00089 CBIN0282845 2340 2340 Processed 23/06/2023 513668906 MAMTA CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-073-002/131
(MASURPANI) 		1740002073NRG24150620230091829 16/06/2023 SHYAM BAI 1740002073WL004535 SHYAM BAI 00089 CBIN0282845 2340 2340 Processed 23/06/2023 513668906 SHYAMBAI CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-073-002/135
(MASURPANI) 		1740002073NRG24150620230091830 16/06/2023 BAISAKHIYA 1740002073WL004535 BAISAKHIYA 00089 CBIN0282845 2340 2340 Processed 23/06/2023 513668906 BAISAKHIYA CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-073-002/136
(MASURPANI) 		1740002073NRG24150620230091831 16/06/2023 BABURAM 1740002073WL004535 BABURAM 00089 CBIN0282845 2340 2340 Processed 23/06/2023 513668906 BABURAM CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-073-002/136
(MASURPANI) 		1740002073NRG24150620230091832 16/06/2023 SHILLA 1740002073WL004535 SHILLA 00089 CBIN0282845 2340 2340 Processed 23/06/2023 513668906 SHILLA CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-073-002/138
(MASURPANI) 		1740002073NRG24150620230091833 16/06/2023 GALLI 1740002073WL004535 GALLI 00089 CBIN0282845 2340 2340 Processed 23/06/2023 513668906 GALLI CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-073-002/138
(MASURPANI) 		1740002073NRG24150620230091834 16/06/2023 SAMAYLAL 1740002073WL004535 SAMAYLAL 00089 CBIN0282845 2340 2340 Processed 23/06/2023 513668906 SAMAYLAL CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-073-002/145
(MASURPANI) 		1740002073NRG24150620230091835 16/06/2023 MAHESH 1740002073WL004535 MAHESH 00089 CBIN0282845 2340 2340 Processed 23/06/2023 513668906 MAHESH CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-073-002/145
(MASURPANI) 		1740002073NRG24150620230091836 16/06/2023 PHOOL BAI 1740002073WL004535 PHOOL BAI 00089 CBIN0282845 2340 2340 Processed 23/06/2023 513668906 PHOOLBAI CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-073-002/146
(MASURPANI) 		1740002073NRG24150620230091838 16/06/2023 prem bai 1740002073WL004535 prem bai 00089 CBIN0282845 2340 2340 Processed 23/06/2023 513668906 prembai CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-073-002/146
(MASURPANI) 		1740002073NRG24150620230091837 16/06/2023 SUKHSEN 1740002073WL004535 SUKHSEN 00089 CBIN0282845 2340 2340 Processed 23/06/2023 513668906 SUKHSEN CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-073-002/148
(MASURPANI) 		1740002073NRG24150620230091840 16/06/2023 JANMVATI 1740002073WL004535 JANMVATI 00089 CBIN0282845 2340 2340 Processed 23/06/2023 513668906 JANMVATI CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-073-002/149-A
(MASURPANI) 		1740002073NRG24150620230091841 16/06/2023 AMITLAL BAIGA 1740002073WL004535 AMITLAL BAIGA 00089 CBIN0282845 2340 2340 Processed 23/06/2023 513668906 AMITLALBAIGA CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-073-002/150
(MASURPANI) 		1740002073NRG24150620230091842 16/06/2023 bashanti baiga 1740002073WL004535 bashanti baiga 00089 CBIN0282845 2340 2340 Processed 23/06/2023 513668906 bashantibaiga CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-073-002/153
(MASURPANI) 		1740002073NRG24150620230091843 16/06/2023 KESH BAI 1740002073WL004535 KESH BAI 00089 CBIN0282845 2340 2340 Processed 23/06/2023 513668906 KESHBAI CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-073-002/155
(MASURPANI) 		1740002073NRG24150620230091844 16/06/2023 BABITA 1740002073WL004535 BABITA 00089 CBIN0282845 2340 2340 Processed 23/06/2023 513668906 BABITA CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-073-002/174
(MASURPANI) 		1740002073NRG24150620230091849 16/06/2023 TIJANABAI BAIGA 1740002073WL004536 TIJANABAI BAIGA 00089 CBIN0282845 2340 2340 Processed 23/06/2023 513668906 TIJANABAIBAIGA CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-073-002/187
(MASURPANI) 		1740002073NRG24150620230091851 16/06/2023 RAJJAN 1740002073WL004536 RAJJAN 00089 CBIN0282845 2340 2340 Processed 23/06/2023 513668906 RAJJAN CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-073-002/244
(MASURPANI) 		1740002073NRG24150620230091852 16/06/2023 SUJIT SAHU 1740002073WL004536 SUJIT SAHU 00089 CBIN0282845 1170 1170 Processed 23/06/2023 513668906 SUJITSAHU CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-073-002/472
(MASURPANI) 		1740002073NRG24150620230091854 16/06/2023 ratti bai kol 1740002073WL004536 ratti bai kol 00089 CBIN0282845 2340 2340 Processed 23/06/2023 513668906 rattibaikol CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-073-002/524
(MASURPANI) 		1740002073NRG24150620230091855 16/06/2023 SANGEETA 1740002073WL004536 SANGEETA 00089 CBIN0282845 2340 2340 Processed 23/06/2023 513668906 SANGEETA CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-106-002/196
(Kachhari) 		1740002000NRG24160620230092191 16/06/2023 CHATREPAL SINGH 1740002WL004556 CHATREPAL SINGH 00089 CBIN0282845 1116 1116 Processed 23/06/2023 513668906 CHATREPALSINGH CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-106-002/202
(Kachhari) 		1740002000NRG24160620230092196 16/06/2023 RUSTAM SINGH 1740002WL004556 RUSTAM SINGH 00089 CBIN0282845 1116 1116 Processed 23/06/2023 513668906 RUSTAMSINGH CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-106-002/230
(Kachhari) 		1740002000NRG24160620230092208 16/06/2023 MAMTA BAI 1740002WL004556 MAMTA BAI 00089 CBIN0282845 1116 1116 Processed 23/06/2023 513668906 MAMTABAI STATE BANK OF INDIA(508548)
141 KARKELI MP-40-002-106-002/230
(Kachhari) 		1740002000NRG24160620230092207 16/06/2023 RamKheLavn Singh 1740002WL004556 RamKheLavn Singh 00089 CBIN0282845 1116 1116 Processed 23/06/2023 513668906 RamKheLavnSingh CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-106-002/256
(Kachhari) 		1740002000NRG24160620230092210 16/06/2023 TER SINGH 1740002WL004556 TER SINGH 00089 CBIN0282845 930 930 Processed 23/06/2023 513668906 TERSINGH STATE BANK OF INDIA(508548)
143 KARKELI MP-40-002-106-002/276
(Kachhari) 		1740002000NRG24160620230092223 16/06/2023 RAMKALI BAI 1740002WL004556 RAMKALI BAI 00089 CBIN0282845 1116 1116 Processed 23/06/2023 513668906 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
144 KARKELI MP-40-002-106-002/392
(Kachhari) 		1740002000NRG24160620230092248 16/06/2023 KEMAL BAI 1740002WL004556 KEMAL BAI 00089 CBIN0282845 1116 1116 Processed 23/06/2023 513668906 KEMALBAI STATE BANK OF INDIA(508548)
145 KARKELI MP-40-002-106-002/399
(Kachhari) 		1740002000NRG24160620230092250 16/06/2023 pathram singh 1740002WL004556 pathram singh 00089 CBIN0282845 1116 1116 Processed 23/06/2023 513668906 pathramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 186267 186267
146 KARKELI MP-40-002-033-001/444-A
(DHAVAIJHAR) 		1740002033NRG24160620230092117 16/06/2023 Hansi Bai 1740002033WL004548 Hansi Bai 00354 PUNB0642300 800 800 Processed 23/06/2023 513668906 HansiBai PUNJAB NATIONAL BANK(508568)
147 KARKELI MP-40-002-098-004/103
(TAMANNARA) 		1740002000NRG24160620230092549 16/06/2023 buda bai 1740002WL004572 buda bai 00354 PUNB0642300 950 950 Processed 23/06/2023 513668906 budabai PUNJAB NATIONAL BANK(508568)
148 KARKELI MP-40-002-098-004/29
(TAMANNARA) 		1740002000NRG24160620230092550 16/06/2023 symkali 1740002WL004572 symkali 00354 PUNB0642300 950 950 Processed 23/06/2023 513668906 symkali PUNJAB NATIONAL BANK(508568)
149 KARKELI MP-40-002-098-004/46
(TAMANNARA) 		1740002000NRG24160620230092551 16/06/2023 mahipal 1740002WL004572 mahipal 00354 PUNB0642300 950 950 Processed 23/06/2023 513668906 mahipal PUNJAB NATIONAL BANK(508568)
150 KARKELI MP-40-002-098-004/581
(TAMANNARA) 		1740002000NRG24160620230092552 16/06/2023 rajesh 1740002WL004572 rajesh 00354 PUNB0642300 950 950 Processed 23/06/2023 513668906 rajesh PUNJAB NATIONAL BANK(508568)
151 KARKELI MP-40-002-098-005/10
(TAMANNARA) 		1740002000NRG24160620230092553 16/06/2023 sarita 1740002WL004572 sarita 00354 PUNB0642300 1140 1140 Processed 23/06/2023 513668906 sarita PUNJAB NATIONAL BANK(508568)
152 KARKELI MP-40-002-098-005/104
(TAMANNARA) 		1740002000NRG24160620230092555 16/06/2023 bhanu pratap singh 1740002WL004572 bhanu pratap singh 00354 PUNB0642300 1330 1330 Processed 23/06/2023 513668906 bhanupratapsingh PUNJAB NATIONAL BANK(508568)
153 KARKELI MP-40-002-098-005/108
(TAMANNARA) 		1740002000NRG24160620230092557 16/06/2023 KRIAPAL 1740002WL004572 KRIAPAL 00354 PUNB0642300 1330 1330 Processed 23/06/2023 513668906 KRIAPAL PUNJAB NATIONAL BANK(508568)
154 KARKELI MP-40-002-098-005/111
(TAMANNARA) 		1740002000NRG24160620230092558 16/06/2023 guddi bai 1740002WL004572 guddi bai 00354 PUNB0642300 190 190 Processed 23/06/2023 513668906 guddibai PUNJAB NATIONAL BANK(508568)
155 KARKELI MP-40-002-098-005/119
(TAMANNARA) 		1740002000NRG24160620230092563 16/06/2023 suneel singh 1740002WL004572 suneel singh 00354 PUNB0642300 1330 1330 Processed 23/06/2023 513668906 suneelsingh PUNJAB NATIONAL BANK(508568)
156 KARKELI MP-40-002-098-005/12
(TAMANNARA) 		1740002000NRG24160620230092564 16/06/2023 chaman singh 1740002WL004572 chaman singh 00354 PUNB0642300 1330 1330 Processed 23/06/2023 513668906 chamansingh PUNJAB NATIONAL BANK(508568)
157 KARKELI MP-40-002-098-005/12
(TAMANNARA) 		1740002000NRG24160620230092565 16/06/2023 samarti 1740002WL004572 samarti 00354 PUNB0642300 380 380 Processed 23/06/2023 513668906 samarti PUNJAB NATIONAL BANK(508568)
158 KARKELI MP-40-002-098-005/16
(TAMANNARA) 		1740002000NRG24160620230092566 16/06/2023 phul bai 1740002WL004572 phul bai 00354 PUNB0642300 950 950 Processed 23/06/2023 513668906 phulbai PUNJAB NATIONAL BANK(508568)
159 KARKELI MP-40-002-098-005/27
(TAMANNARA) 		1740002000NRG24160620230092567 16/06/2023 bela 1740002WL004572 bela 00354 PUNB0642300 950 950 Processed 23/06/2023 513668906 bela PUNJAB NATIONAL BANK(508568)
160 KARKELI MP-40-002-098-005/42
(TAMANNARA) 		1740002000NRG24160620230092570 16/06/2023 ramprasad 1740002WL004572 ramprasad 00354 PUNB0642300 1330 1330 Processed 23/06/2023 513668906 ramprasad PUNJAB NATIONAL BANK(508568)
161 KARKELI MP-40-002-098-005/43
(TAMANNARA) 		1740002000NRG24160620230092571 16/06/2023 kunti bai 1740002WL004572 kunti bai 00354 PUNB0642300 950 950 Processed 23/06/2023 513668906 kuntibai PUNJAB NATIONAL BANK(508568)
162 KARKELI MP-40-002-098-005/46
(TAMANNARA) 		1740002000NRG24160620230092572 16/06/2023 anju bai 1740002WL004572 anju bai 00354 PUNB0642300 1140 1140 Processed 23/06/2023 513668906 anjubai PUNJAB NATIONAL BANK(508568)
163 KARKELI MP-40-002-098-005/49
(TAMANNARA) 		1740002000NRG24160620230092573 16/06/2023 domari 1740002WL004572 domari 00354 PUNB0642300 1330 1330 Processed 23/06/2023 513668906 domari PUNJAB NATIONAL BANK(508568)
164 KARKELI MP-40-002-098-005/49
(TAMANNARA) 		1740002000NRG24160620230092574 16/06/2023 guddi 1740002WL004572 guddi 00354 PUNB0642300 1330 1330 Processed 23/06/2023 513668906 guddi PUNJAB NATIONAL BANK(508568)
165 KARKELI MP-40-002-098-005/50
(TAMANNARA) 		1740002000NRG24160620230092575 16/06/2023 mamta bai 1740002WL004572 mamta bai 00354 PUNB0642300 1140 1140 Processed 23/06/2023 513668906 mamtabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
166 KARKELI MP-40-002-098-005/50-A
(TAMANNARA) 		1740002000NRG24160620230092576 16/06/2023 ramganesh singh 1740002WL004572 ramganesh singh 00354 PUNB0642300 1330 1330 Processed 23/06/2023 513668906 ramganeshsingh PUNJAB NATIONAL BANK(508568)
167 KARKELI MP-40-002-098-005/51
(TAMANNARA) 		1740002000NRG24160620230092577 16/06/2023 rajendra singh 1740002WL004572 rajendra singh 00354 PUNB0642300 1330 1330 Processed 23/06/2023 513668906 rajendrasingh PUNJAB NATIONAL BANK(508568)
168 KARKELI MP-40-002-098-005/53
(TAMANNARA) 		1740002000NRG24160620230092579 16/06/2023 cvhandfravati bai 1740002WL004572 cvhandfravati bai 00354 PUNB0642300 1330 1330 Processed 23/06/2023 513668906 cvhandfravatibai PUNJAB NATIONAL BANK(508568)
169 KARKELI MP-40-002-098-005/53
(TAMANNARA) 		1740002000NRG24160620230092578 16/06/2023 rajbhan singh 1740002WL004572 rajbhan singh 00354 PUNB0642300 1330 1330 Processed 23/06/2023 513668906 rajbhansingh CANARA BANK(508532)
170 KARKELI MP-40-002-098-005/558
(TAMANNARA) 		1740002000NRG24160620230092580 16/06/2023 molia 1740002WL004572 molia 00354 PUNB0642300 950 950 Processed 23/06/2023 513668906 molia JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
171 KARKELI MP-40-002-098-005/56-A
(TAMANNARA) 		1740002000NRG24160620230092582 16/06/2023 arti 1740002WL004572 arti 00354 PUNB0642300 1140 1140 Processed 23/06/2023 513668906 arti PUNJAB NATIONAL BANK(508568)
172 KARKELI MP-40-002-098-005/56-A
(TAMANNARA) 		1740002000NRG24160620230092581 16/06/2023 RAJU 1740002WL004572 RAJU 00354 PUNB0642300 1330 1330 Processed 23/06/2023 513668906 RAJU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
173 KARKELI MP-40-002-098-005/58
(TAMANNARA) 		1740002000NRG24160620230092583 16/06/2023 puran 1740002WL004572 puran 00354 PUNB0642300 1330 1330 Processed 23/06/2023 513668906 puran PUNJAB NATIONAL BANK(508568)
174 KARKELI MP-40-002-098-005/59
(TAMANNARA) 		1740002000NRG24160620230092584 16/06/2023 geeta 1740002WL004572 geeta 00354 PUNB0642300 950 950 Processed 23/06/2023 513668906 geeta PUNJAB NATIONAL BANK(508568)
175 KARKELI MP-40-002-098-005/593
(TAMANNARA) 		1740002000NRG24160620230092586 16/06/2023 laxmi 1740002WL004572 laxmi 00354 PUNB0642300 570 570 Processed 23/06/2023 513668906 laxmi PUNJAB NATIONAL BANK(508568)
176 KARKELI MP-40-002-098-005/593
(TAMANNARA) 		1740002000NRG24160620230092585 16/06/2023 suresh 1740002WL004572 suresh 00354 PUNB0642300 380 380 Processed 23/06/2023 513668906 suresh PUNJAB NATIONAL BANK(508568)
177 KARKELI MP-40-002-098-005/594
(TAMANNARA) 		1740002000NRG24160620230092588 16/06/2023 lachchhi bai 1740002WL004572 lachchhi bai 00354 PUNB0642300 760 760 Processed 23/06/2023 513668906 lachchhibai PUNJAB NATIONAL BANK(508568)
178 KARKELI MP-40-002-098-005/594
(TAMANNARA) 		1740002000NRG24160620230092587 16/06/2023 shambhu singh 1740002WL004572 shambhu singh 00354 PUNB0642300 950 950 Processed 23/06/2023 513668906 shambhusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
179 KARKELI MP-40-002-098-005/595
(TAMANNARA) 		1740002000NRG24160620230092589 16/06/2023 javahar 1740002WL004572 javahar 00354 PUNB0642300 1330 1330 Processed 23/06/2023 513668906 javahar STATE BANK OF INDIA(508548)
180 KARKELI MP-40-002-098-005/595
(TAMANNARA) 		1740002000NRG24160620230092590 16/06/2023 syam bai 1740002WL004572 syam bai 00354 PUNB0642300 760 760 Processed 23/06/2023 513668906 syambai PUNJAB NATIONAL BANK(508568)
181 KARKELI MP-40-002-098-005/597
(TAMANNARA) 		1740002000NRG24160620230092591 16/06/2023 rajendra singh 1740002WL004572 rajendra singh 00354 PUNB0642300 950 950 Processed 23/06/2023 513668906 rajendrasingh PUNJAB NATIONAL BANK(508568)
182 KARKELI MP-40-002-098-005/69
(TAMANNARA) 		1740002000NRG24160620230092593 16/06/2023 cvhandfa bai 1740002WL004572 cvhandfa bai 00354 PUNB0642300 760 760 Processed 23/06/2023 513668906 cvhandfabai PUNJAB NATIONAL BANK(508568)
183 KARKELI MP-40-002-098-005/69
(TAMANNARA) 		1740002000NRG24160620230092592 16/06/2023 preetam singh 1740002WL004572 preetam singh 00354 PUNB0642300 1330 1330 Processed 23/06/2023 513668906 preetamsingh PUNJAB NATIONAL BANK(508568)
184 KARKELI MP-40-002-098-005/76
(TAMANNARA) 		1740002000NRG24160620230092594 16/06/2023 subhadra 1740002WL004572 subhadra 00354 PUNB0642300 570 570 Processed 23/06/2023 513668906 subhadra PUNJAB NATIONAL BANK(508568)
185 KARKELI MP-40-002-098-005/77
(TAMANNARA) 		1740002000NRG24160620230092596 16/06/2023 bhagyvati 1740002WL004572 bhagyvati 00354 PUNB0642300 760 760 Processed 23/06/2023 513668906 bhagyvati PUNJAB NATIONAL BANK(508568)
186 KARKELI MP-40-002-098-005/77
(TAMANNARA) 		1740002000NRG24160620230092595 16/06/2023 madan 1740002WL004572 madan 00354 PUNB0642300 1330 1330 Processed 23/06/2023 513668906 madan PUNJAB NATIONAL BANK(508568)
187 KARKELI MP-40-002-098-007/158
(TAMANNARA) 		1740002000NRG24160620230092597 16/06/2023 pratap singh 1740002WL004572 pratap singh 00354 PUNB0642300 1330 1330 Processed 23/06/2023 513668906 pratapsingh PUNJAB NATIONAL BANK(508568)
188 KARKELI MP-40-002-098-007/159
(TAMANNARA) 		1740002000NRG24160620230092598 16/06/2023 panchi bai 1740002WL004572 panchi bai 00354 PUNB0642300 1330 1330 Processed 23/06/2023 513668906 panchibai PUNJAB NATIONAL BANK(508568)
189 KARKELI MP-40-002-098-007/161
(TAMANNARA) 		1740002000NRG24160620230092599 16/06/2023 santi 1740002WL004572 santi 00354 PUNB0642300 1330 1330 Processed 23/06/2023 513668906 santi PUNJAB NATIONAL BANK(508568)
190 KARKELI MP-40-002-098-007/168
(TAMANNARA) 		1740002000NRG24160620230092600 16/06/2023 somti bai 1740002WL004572 somti bai 00354 PUNB0642300 760 760 Processed 23/06/2023 513668906 somtibai PUNJAB NATIONAL BANK(508568)
191 KARKELI MP-40-002-098-007/17
(TAMANNARA) 		1740002000NRG24160620230092601 16/06/2023 maya bai 1740002WL004572 maya bai 00354 PUNB0642300 1330 1330 Processed 23/06/2023 513668906 mayabai CANARA BANK(508532)
192 KARKELI MP-40-002-098-007/171
(TAMANNARA) 		1740002000NRG24160620230092602 16/06/2023 bhagat 1740002WL004572 bhagat 00354 PUNB0642300 1330 1330 Processed 23/06/2023 513668906 bhagat PUNJAB NATIONAL BANK(508568)
193 KARKELI MP-40-002-098-007/171
(TAMANNARA) 		1740002000NRG24160620230092603 16/06/2023 syam bai 1740002WL004572 syam bai 00354 PUNB0642300 1330 1330 Processed 23/06/2023 513668906 syambai BANK OF INDIA(508505)
194 KARKELI MP-40-002-098-007/18
(TAMANNARA) 		1740002000NRG24160620230092604 16/06/2023 puneet 1740002WL004572 puneet 00354 PUNB0642300 1330 1330 Processed 23/06/2023 513668906 puneet PUNJAB NATIONAL BANK(508568)
195 KARKELI MP-40-002-098-007/30
(TAMANNARA) 		1740002000NRG24160620230092607 16/06/2023 mahia 1740002WL004572 mahia 00354 PUNB0642300 1330 1330 Processed 23/06/2023 513668906 mahia PUNJAB NATIONAL BANK(508568)
196 KARKELI MP-40-002-098-007/30
(TAMANNARA) 		1740002000NRG24160620230092606 16/06/2023 nanhu 1740002WL004572 nanhu 00354 PUNB0642300 1140 1140 Processed 23/06/2023 513668906 nanhu PUNJAB NATIONAL BANK(508568)
197 KARKELI MP-40-002-098-007/41
(TAMANNARA) 		1740002000NRG24160620230092608 16/06/2023 ratti bai 1740002WL004572 ratti bai 00354 PUNB0642300 1330 1330 Processed 23/06/2023 513668906 rattibai PUNJAB NATIONAL BANK(508568)
198 KARKELI MP-40-002-098-007/48
(TAMANNARA) 		1740002000NRG24160620230092610 16/06/2023 ashok 1740002WL004572 ashok 00354 PUNB0642300 570 570 Processed 23/06/2023 513668906 ashok BANK OF INDIA(508505)
199 KARKELI MP-40-002-098-007/48
(TAMANNARA) 		1740002000NRG24160620230092611 16/06/2023 bidya bai 1740002WL004572 bidya bai 00354 PUNB0642300 950 950 Processed 23/06/2023 513668906 bidyabai BANK OF INDIA(508505)
200 KARKELI MP-40-002-098-007/51
(TAMANNARA) 		1740002000NRG24160620230092612 16/06/2023 jaykaran singh 1740002WL004572 jaykaran singh 00354 PUNB0642300 1330 1330 Processed 23/06/2023 513668906 jaykaransingh PUNJAB NATIONAL BANK(508568)
201 KARKELI MP-40-002-098-007/52
(TAMANNARA) 		1740002000NRG24160620230092613 16/06/2023 PUSPRAJ SINGH 1740002WL004572 PUSPRAJ SINGH 00354 PUNB0642300 570 570 Processed 23/06/2023 513668906 PUSPRAJSINGH STATE BANK OF INDIA(508548)
202 KARKELI MP-40-002-098-007/58
(TAMANNARA) 		1740002000NRG24160620230092617 16/06/2023 nanhi bai 1740002WL004572 nanhi bai 00354 PUNB0642300 1140 1140 Processed 23/06/2023 513668906 nanhibai STATE BANK OF INDIA(508548)
203 KARKELI MP-40-002-098-007/58
(TAMANNARA) 		1740002000NRG24160620230092616 16/06/2023 rajendra 1740002WL004572 rajendra 00354 PUNB0642300 1140 1140 Processed 23/06/2023 513668906 rajendra PUNJAB NATIONAL BANK(508568)
204 KARKELI MP-40-002-098-007/582
(TAMANNARA) 		1740002000NRG24160620230092618 16/06/2023 dharm 1740002WL004572 dharm 00354 PUNB0642300 1140 1140 Processed 23/06/2023 513668906 dharm PUNJAB NATIONAL BANK(508568)
205 KARKELI MP-40-002-098-007/589
(TAMANNARA) 		1740002000NRG24160620230092619 16/06/2023 malti bai 1740002WL004572 malti bai 00354 PUNB0642300 1330 1330 Processed 23/06/2023 513668906 maltibai PUNJAB NATIONAL BANK(508568)
206 KARKELI MP-40-002-098-007/590
(TAMANNARA) 		1740002000NRG24160620230092620 16/06/2023 rampal 1740002WL004572 rampal 00354 PUNB0642300 760 760 Processed 23/06/2023 513668906 rampal PUNJAB NATIONAL BANK(508568)
SubTotal 65020 65020
207 KARKELI MP-40-002-017-002/1532
(BHARAULA) 		1740002000NRG24160620230092151 16/06/2023 sajjo 1740002WL004555 sajjo 00415 SBIN0001349 1020 1020 Processed 23/06/2023 513668906 sajjo UCO BANK(607066)
208 KARKELI MP-40-002-017-002/1534
(BHARAULA) 		1740002000NRG24160620230092153 16/06/2023 archna pal 1740002WL004555 archna pal 00415 SBIN0001349 1020 1020 Processed 23/06/2023 513668906 archnapal STATE BANK OF INDIA(508548)
209 KARKELI MP-40-002-017-002/1553
(BHARAULA) 		1740002000NRG24160620230092155 16/06/2023 umesh rai 1740002WL004555 umesh rai 00415 SBIN0001349 1020 1020 Processed 23/06/2023 513668906 umeshrai STATE BANK OF INDIA(508548)
210 KARKELI MP-40-002-017-002/1573
(BHARAULA) 		1740002000NRG24160620230092158 16/06/2023 ankush yadav 1740002WL004555 ankush yadav 00415 SBIN0001349 1020 1020 Processed 23/06/2023 513668906 ankushyadav STATE BANK OF INDIA(508548)
211 KARKELI MP-40-002-017-002/160
(BHARAULA) 		1740002000NRG24160620230092159 16/06/2023 sanat kumar 1740002WL004555 sanat kumar 00415 SBIN0001349 1020 1020 Processed 23/06/2023 513668906 sanatkumar BANK OF INDIA(508505)
212 KARKELI MP-40-002-017-002/170-A
(BHARAULA) 		1740002000NRG24160620230092160 16/06/2023 papu 1740002WL004555 papu 00415 SBIN0001349 1020 1020 Processed 23/06/2023 513668906 papu STATE BANK OF INDIA(508548)
213 KARKELI MP-40-002-017-002/202-A
(BHARAULA) 		1740002000NRG24160620230092161 16/06/2023 ramkushal 1740002WL004555 ramkushal 00415 SBIN0001349 1020 1020 Processed 23/06/2023 513668906 ramkushal BANK OF INDIA(508505)
214 KARKELI MP-40-002-017-002/221
(BHARAULA) 		1740002000NRG24160620230092164 16/06/2023 MUNNA 1740002WL004555 MUNNA 00415 SBIN0001349 204 204 Processed 23/06/2023 513668906 MUNNA BANK OF INDIA(508505)
215 KARKELI MP-40-002-017-002/254-A
(BHARAULA) 		1740002000NRG24160620230092168 16/06/2023 sundarlal yadav 1740002WL004555 sundarlal yadav 00415 SBIN0001349 1020 1020 Processed 23/06/2023 513668906 sundarlalyadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
216 KARKELI MP-40-002-017-002/26
(BHARAULA) 		1740002000NRG24160620230092169 16/06/2023 meera 1740002WL004555 meera 00415 SBIN0001349 1020 1020 Processed 23/06/2023 513668906 meera STATE BANK OF INDIA(508548)
217 KARKELI MP-40-002-017-002/273-A
(BHARAULA) 		1740002000NRG24160620230092172 16/06/2023 ramsakhi 1740002WL004555 ramsakhi 00415 SBIN0001349 1020 1020 Rejected 23/06/2023 513668906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 KARKELI MP-40-002-017-002/295-A
(BHARAULA) 		1740002000NRG24160620230092175 16/06/2023 mahesh yadav 1740002WL004555 mahesh yadav 00415 SBIN0001349 1020 1020 Processed 23/06/2023 513668906 maheshyadav STATE BANK OF INDIA(508548)
219 KARKELI MP-40-002-017-002/352
(BHARAULA) 		1740002000NRG24160620230092176 16/06/2023 shyamjeet 1740002WL004555 shyamjeet 00415 SBIN0001349 1020 1020 Processed 23/06/2023 513668906 shyamjeet STATE BANK OF INDIA(508548)
220 KARKELI MP-40-002-017-002/59
(BHARAULA) 		1740002000NRG24160620230092178 16/06/2023 lalli 1740002WL004555 lalli 00415 SBIN0001349 1020 1020 Processed 23/06/2023 513668906 lalli STATE BANK OF INDIA(508548)
221 KARKELI MP-40-002-017-002/91
(BHARAULA) 		1740002000NRG24160620230092182 16/06/2023 daduram 1740002WL004555 daduram 00415 SBIN0001349 1020 1020 Processed 23/06/2023 513668906 daduram BANK OF INDIA(508505)
222 KARKELI MP-40-002-017-002/93
(BHARAULA) 		1740002000NRG24160620230092183 16/06/2023 danni 1740002WL004555 danni 00415 SBIN0001349 1020 1020 Processed 23/06/2023 513668906 danni UNION BANK OF INDIA(508500)
223 KARKELI MP-40-002-029-002/418
(DHAMNI) 		1740002000NRG24160620230092650 16/06/2023 baghvati 1740002WL004574 baghvati 00415 SBIN0001349 169 169 Processed 23/06/2023 513668906 baghvati STATE BANK OF INDIA(508548)
224 KARKELI MP-40-002-033-001/284
(DHAVAIJHAR) 		1740002033NRG24160620230092039 16/06/2023 nanku 1740002033WL004548 nanku 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 nanku STATE BANK OF INDIA(508548)
225 KARKELI MP-40-002-033-001/286
(DHAVAIJHAR) 		1740002033NRG24160620230092040 16/06/2023 daduram 1740002033WL004548 daduram 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 daduram STATE BANK OF INDIA(508548)
226 KARKELI MP-40-002-033-001/287
(DHAVAIJHAR) 		1740002033NRG24160620230092042 16/06/2023 bholasingh 1740002033WL004548 bholasingh 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 bholasingh STATE BANK OF INDIA(508548)
227 KARKELI MP-40-002-033-001/287
(DHAVAIJHAR) 		1740002033NRG24160620230092041 16/06/2023 prembai 1740002033WL004548 prembai 00415 SBIN0001349 480 480 Processed 23/06/2023 513668906 prembai STATE BANK OF INDIA(508548)
228 KARKELI MP-40-002-033-001/288
(DHAVAIJHAR) 		1740002033NRG24160620230092044 16/06/2023 kera bai 1740002033WL004548 kera bai 00415 SBIN0001349 640 640 Processed 23/06/2023 513668906 kerabai BANK OF INDIA(508505)
229 KARKELI MP-40-002-033-001/288
(DHAVAIJHAR) 		1740002033NRG24160620230092043 16/06/2023 maheshsingh 1740002033WL004548 maheshsingh 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 maheshsingh BANK OF INDIA(508505)
230 KARKELI MP-40-002-033-001/290
(DHAVAIJHAR) 		1740002033NRG24160620230092045 16/06/2023 guddi 1740002033WL004548 guddi 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 guddi STATE BANK OF INDIA(508548)
231 KARKELI MP-40-002-033-001/292
(DHAVAIJHAR) 		1740002033NRG24160620230092046 16/06/2023 suseela bai 1740002033WL004548 suseela bai 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 suseelabai STATE BANK OF INDIA(508548)
232 KARKELI MP-40-002-033-001/297
(DHAVAIJHAR) 		1740002033NRG24160620230092047 16/06/2023 radha singh 1740002033WL004548 radha singh 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 radhasingh STATE BANK OF INDIA(508548)
233 KARKELI MP-40-002-033-001/303
(DHAVAIJHAR) 		1740002033NRG24160620230092048 16/06/2023 endiya bai 1740002033WL004548 endiya bai 00415 SBIN0001349 160 160 Processed 23/06/2023 513668906 endiyabai STATE BANK OF INDIA(508548)
234 KARKELI MP-40-002-033-001/306
(DHAVAIJHAR) 		1740002033NRG24160620230092050 16/06/2023 rannu 1740002033WL004548 rannu 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 rannu STATE BANK OF INDIA(508548)
235 KARKELI MP-40-002-033-001/306
(DHAVAIJHAR) 		1740002033NRG24160620230092051 16/06/2023 satula bai 1740002033WL004548 satula bai 00415 SBIN0001349 640 640 Processed 23/06/2023 513668906 satulabai STATE BANK OF INDIA(508548)
236 KARKELI MP-40-002-033-001/312
(DHAVAIJHAR) 		1740002033NRG24160620230092052 16/06/2023 shobhani 1740002033WL004548 shobhani 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 shobhani STATE BANK OF INDIA(508548)
237 KARKELI MP-40-002-033-001/318
(DHAVAIJHAR) 		1740002033NRG24160620230092054 16/06/2023 jalebiyabai 1740002033WL004548 jalebiyabai 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 jalebiyabai BANK OF INDIA(508505)
238 KARKELI MP-40-002-033-001/318
(DHAVAIJHAR) 		1740002033NRG24160620230092053 16/06/2023 shambhu 1740002033WL004548 shambhu 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 shambhu PUNJAB NATIONAL BANK(508568)
239 KARKELI MP-40-002-033-001/319
(DHAVAIJHAR) 		1740002033NRG24160620230092055 16/06/2023 janki bai 1740002033WL004548 janki bai 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 jankibai STATE BANK OF INDIA(508548)
240 KARKELI MP-40-002-033-001/320
(DHAVAIJHAR) 		1740002033NRG24160620230092056 16/06/2023 chammer 1740002033WL004548 chammer 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 chammer STATE BANK OF INDIA(508548)
241 KARKELI MP-40-002-033-001/322
(DHAVAIJHAR) 		1740002033NRG24160620230092057 16/06/2023 CHUTUDANI 1740002033WL004548 CHUTUDANI 00415 SBIN0001349 640 640 Processed 23/06/2023 513668906 CHUTUDANI STATE BANK OF INDIA(508548)
242 KARKELI MP-40-002-033-001/324
(DHAVAIJHAR) 		1740002033NRG24160620230092058 16/06/2023 duasiya bai 1740002033WL004548 duasiya bai 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 duasiyabai BANK OF INDIA(508505)
243 KARKELI MP-40-002-033-001/329
(DHAVAIJHAR) 		1740002033NRG24160620230092060 16/06/2023 ram bai 1740002033WL004548 ram bai 00415 SBIN0001349 160 160 Processed 23/06/2023 513668906 rambai STATE BANK OF INDIA(508548)
244 KARKELI MP-40-002-033-001/329
(DHAVAIJHAR) 		1740002033NRG24160620230092059 16/06/2023 SUKHLAL 1740002033WL004548 SUKHLAL 00415 SBIN0001349 160 160 Processed 23/06/2023 513668906 SUKHLAL STATE BANK OF INDIA(508548)
245 KARKELI MP-40-002-033-001/330
(DHAVAIJHAR) 		1740002033NRG24160620230092061 16/06/2023 rambai 1740002033WL004548 rambai 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 rambai STATE BANK OF INDIA(508548)
246 KARKELI MP-40-002-033-001/331
(DHAVAIJHAR) 		1740002033NRG24160620230092062 16/06/2023 mahu singh 1740002033WL004548 mahu singh 00415 SBIN0001349 640 640 Processed 23/06/2023 513668906 mahusingh STATE BANK OF INDIA(508548)
247 KARKELI MP-40-002-033-001/331
(DHAVAIJHAR) 		1740002033NRG24160620230092063 16/06/2023 malti bai 1740002033WL004548 malti bai 00415 SBIN0001349 160 160 Processed 23/06/2023 513668906 maltibai BANK OF INDIA(508505)
248 KARKELI MP-40-002-033-001/332
(DHAVAIJHAR) 		1740002033NRG24160620230092064 16/06/2023 asha bai 1740002033WL004548 asha bai 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 ashabai BANK OF INDIA(508505)
249 KARKELI MP-40-002-033-001/340-B
(DHAVAIJHAR) 		1740002033NRG24160620230092065 16/06/2023 Chammer Singh 1740002033WL004548 Chammer Singh 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 ChammerSingh STATE BANK OF INDIA(508548)
250 KARKELI MP-40-002-033-001/342
(DHAVAIJHAR) 		1740002033NRG24160620230092067 16/06/2023 LAKHAN SINGH 1740002033WL004548 LAKHAN SINGH 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 LAKHANSINGH STATE BANK OF INDIA(508548)
251 KARKELI MP-40-002-033-001/343
(DHAVAIJHAR) 		1740002033NRG24160620230092068 16/06/2023 daduram 1740002033WL004548 daduram 00415 SBIN0001349 160 160 Processed 23/06/2023 513668906 daduram STATE BANK OF INDIA(508548)
252 KARKELI MP-40-002-033-001/343
(DHAVAIJHAR) 		1740002033NRG24160620230092069 16/06/2023 sunita bai 1740002033WL004548 sunita bai 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 sunitabai STATE BANK OF INDIA(508548)
253 KARKELI MP-40-002-033-001/348
(DHAVAIJHAR) 		1740002033NRG24160620230092072 16/06/2023 subhadra bai 1740002033WL004548 subhadra bai 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 subhadrabai STATE BANK OF INDIA(508548)
254 KARKELI MP-40-002-033-001/349
(DHAVAIJHAR) 		1740002033NRG24160620230092073 16/06/2023 ramkisor 1740002033WL004548 ramkisor 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 ramkisor CANARA BANK(508532)
255 KARKELI MP-40-002-033-001/355
(DHAVAIJHAR) 		1740002033NRG24160620230092075 16/06/2023 rampresad 1740002033WL004548 rampresad 00415 SBIN0001349 320 320 Processed 23/06/2023 513668906 rampresad BANK OF INDIA(508505)
256 KARKELI MP-40-002-033-001/357
(DHAVAIJHAR) 		1740002033NRG24160620230092076 16/06/2023 SUKHAI 1740002033WL004548 SUKHAI 00415 SBIN0001349 320 320 Processed 23/06/2023 513668906 SUKHAI STATE BANK OF INDIA(508548)
257 KARKELI MP-40-002-033-001/360
(DHAVAIJHAR) 		1740002033NRG24160620230092078 16/06/2023 panchi bai 1740002033WL004548 panchi bai 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 panchibai BANK OF INDIA(508505)
258 KARKELI MP-40-002-033-001/362
(DHAVAIJHAR) 		1740002033NRG24160620230092079 16/06/2023 Kuvariya 1740002033WL004548 Kuvariya 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 Kuvariya STATE BANK OF INDIA(508548)
259 KARKELI MP-40-002-033-001/365
(DHAVAIJHAR) 		1740002033NRG24160620230092080 16/06/2023 hari singh 1740002033WL004548 hari singh 00415 SBIN0001349 480 480 Processed 23/06/2023 513668906 harisingh STATE BANK OF INDIA(508548)
260 KARKELI MP-40-002-033-001/367
(DHAVAIJHAR) 		1740002033NRG24160620230092081 16/06/2023 kapsi bai 1740002033WL004548 kapsi bai 00415 SBIN0001349 640 640 Processed 23/06/2023 513668906 kapsibai STATE BANK OF INDIA(508548)
261 KARKELI MP-40-002-033-001/376
(DHAVAIJHAR) 		1740002033NRG24160620230092083 16/06/2023 dharmi 1740002033WL004548 dharmi 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 dharmi STATE BANK OF INDIA(508548)
262 KARKELI MP-40-002-033-001/377
(DHAVAIJHAR) 		1740002033NRG24160620230092084 16/06/2023 gomti bai 1740002033WL004548 gomti bai 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 gomtibai STATE BANK OF INDIA(508548)
263 KARKELI MP-40-002-033-001/378
(DHAVAIJHAR) 		1740002033NRG24160620230092086 16/06/2023 panbai 1740002033WL004548 panbai 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 panbai STATE BANK OF INDIA(508548)
264 KARKELI MP-40-002-033-001/378
(DHAVAIJHAR) 		1740002033NRG24160620230092085 16/06/2023 ramcharan 1740002033WL004548 ramcharan 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 ramcharan STATE BANK OF INDIA(508548)
265 KARKELI MP-40-002-033-001/381
(DHAVAIJHAR) 		1740002033NRG24160620230092088 16/06/2023 jonsingh 1740002033WL004548 jonsingh 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 jonsingh STATE BANK OF INDIA(508548)
266 KARKELI MP-40-002-033-001/387
(DHAVAIJHAR) 		1740002033NRG24160620230092089 16/06/2023 munnibai 1740002033WL004548 munnibai 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 munnibai BANK OF INDIA(508505)
267 KARKELI MP-40-002-033-001/397
(DHAVAIJHAR) 		1740002033NRG24160620230092090 16/06/2023 MALTI 1740002033WL004548 MALTI 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 MALTI STATE BANK OF INDIA(508548)
268 KARKELI MP-40-002-033-001/403
(DHAVAIJHAR) 		1740002033NRG24160620230092092 16/06/2023 panbai 1740002033WL004548 panbai 00415 SBIN0001349 480 480 Processed 23/06/2023 513668906 panbai STATE BANK OF INDIA(508548)
269 KARKELI MP-40-002-033-001/406
(DHAVAIJHAR) 		1740002033NRG24160620230092094 16/06/2023 SAMRATI 1740002033WL004548 SAMRATI 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 SAMRATI STATE BANK OF INDIA(508548)
270 KARKELI MP-40-002-033-001/406
(DHAVAIJHAR) 		1740002033NRG24160620230092093 16/06/2023 sunita 1740002033WL004548 sunita 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 sunita BANK OF INDIA(508505)
271 KARKELI MP-40-002-033-001/412
(DHAVAIJHAR) 		1740002033NRG24160620230092097 16/06/2023 ASHA BAI 1740002033WL004548 ASHA BAI 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 ASHABAI STATE BANK OF INDIA(508548)
272 KARKELI MP-40-002-033-001/413
(DHAVAIJHAR) 		1740002033NRG24160620230092098 16/06/2023 maikibai 1740002033WL004548 maikibai 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 maikibai STATE BANK OF INDIA(508548)
273 KARKELI MP-40-002-033-001/414
(DHAVAIJHAR) 		1740002033NRG24160620230092099 16/06/2023 sem bai 1740002033WL004548 sem bai 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 sembai STATE BANK OF INDIA(508548)
274 KARKELI MP-40-002-033-001/415
(DHAVAIJHAR) 		1740002033NRG24160620230092100 16/06/2023 indrabhan 1740002033WL004548 indrabhan 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 indrabhan PUNJAB NATIONAL BANK(508568)
275 KARKELI MP-40-002-033-001/419
(DHAVAIJHAR) 		1740002033NRG24160620230092101 16/06/2023 manohar 1740002033WL004548 manohar 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 manohar STATE BANK OF INDIA(508548)
276 KARKELI MP-40-002-033-001/419
(DHAVAIJHAR) 		1740002033NRG24160620230092102 16/06/2023 suseela bai 1740002033WL004548 suseela bai 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 suseelabai PUNJAB NATIONAL BANK(508568)
277 KARKELI MP-40-002-033-001/422
(DHAVAIJHAR) 		1740002033NRG24160620230092104 16/06/2023 som bai 1740002033WL004548 som bai 00415 SBIN0001349 640 640 Processed 23/06/2023 513668906 sombai STATE BANK OF INDIA(508548)
278 KARKELI MP-40-002-033-001/423
(DHAVAIJHAR) 		1740002033NRG24160620230092105 16/06/2023 arjun 1740002033WL004548 arjun 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 arjun STATE BANK OF INDIA(508548)
279 KARKELI MP-40-002-033-001/424
(DHAVAIJHAR) 		1740002033NRG24160620230092106 16/06/2023 rames 1740002033WL004548 rames 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 rames STATE BANK OF INDIA(508548)
280 KARKELI MP-40-002-033-001/425
(DHAVAIJHAR) 		1740002033NRG24160620230092107 16/06/2023 OMBAI 1740002033WL004548 OMBAI 00415 SBIN0001349 320 320 Processed 23/06/2023 513668906 OMBAI BANK OF INDIA(508505)
281 KARKELI MP-40-002-033-001/427
(DHAVAIJHAR) 		1740002033NRG24160620230092108 16/06/2023 Tiath singh 1740002033WL004548 Tiath singh 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 Tiathsingh STATE BANK OF INDIA(508548)
282 KARKELI MP-40-002-033-001/431
(DHAVAIJHAR) 		1740002033NRG24160620230092110 16/06/2023 samarti bai 1740002033WL004548 samarti bai 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 samartibai STATE BANK OF INDIA(508548)
283 KARKELI MP-40-002-033-001/433
(DHAVAIJHAR) 		1740002033NRG24160620230092111 16/06/2023 devki 1740002033WL004548 devki 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 devki STATE BANK OF INDIA(508548)
284 KARKELI MP-40-002-033-001/434
(DHAVAIJHAR) 		1740002033NRG24160620230092112 16/06/2023 yasoda 1740002033WL004548 yasoda 00415 SBIN0001349 640 640 Processed 23/06/2023 513668906 yasoda BANK OF INDIA(508505)
285 KARKELI MP-40-002-033-001/436
(DHAVAIJHAR) 		1740002033NRG24160620230092114 16/06/2023 MANGALI BAI 1740002033WL004548 MANGALI BAI 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 MANGALIBAI STATE BANK OF INDIA(508548)
286 KARKELI MP-40-002-033-001/436
(DHAVAIJHAR) 		1740002033NRG24160620230092113 16/06/2023 Neval Singh 1740002033WL004548 Neval Singh 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 NevalSingh STATE BANK OF INDIA(508548)
287 KARKELI MP-40-002-033-001/440
(DHAVAIJHAR) 		1740002033NRG24160620230092115 16/06/2023 teerat 1740002033WL004548 teerat 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 teerat BANK OF INDIA(508505)
288 KARKELI MP-40-002-033-001/576
(DHAVAIJHAR) 		1740002033NRG24160620230092118 16/06/2023 dulichand singh 1740002033WL004548 dulichand singh 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 dulichandsingh NARMADA JHABUA GRAMIN BANK(508515)
289 KARKELI MP-40-002-033-001/576
(DHAVAIJHAR) 		1740002033NRG24160620230092119 16/06/2023 rekha bai 1740002033WL004548 rekha bai 00415 SBIN0001349 800 800 Processed 23/06/2023 513668906 rekhabai STATE BANK OF INDIA(508548)
290 KARKELI MP-40-002-033-001/577
(DHAVAIJHAR) 		1740002033NRG24160620230092121 16/06/2023 ambika bai 1740002033WL004548 ambika bai 00415 SBIN0001349 640 640 Processed 23/06/2023 513668906 ambikabai STATE BANK OF INDIA(508548)
291 KARKELI MP-40-002-033-001/577
(DHAVAIJHAR) 		1740002033NRG24160620230092120 16/06/2023 rajendra singh 1740002033WL004548 rajendra singh 00415 SBIN0001349 320 320 Processed 23/06/2023 513668906 rajendrasingh BANK OF INDIA(508505)
292 KARKELI MP-40-002-033-004/22
(DHAVAIJHAR) 		1740002033NRG24160620230092006 16/06/2023 takurdeen 1740002033WL004545 takurdeen 00415 SBIN0001349 1020 1020 Processed 23/06/2023 513668906 takurdeen STATE BANK OF INDIA(508548)
293 KARKELI MP-40-002-033-004/27
(DHAVAIJHAR) 		1740002033NRG24160620230092007 16/06/2023 rattobai 1740002033WL004545 rattobai 00415 SBIN0001349 1020 1020 Processed 23/06/2023 513668906 rattobai STATE BANK OF INDIA(508548)
294 KARKELI MP-40-002-033-004/34
(DHAVAIJHAR) 		1740002033NRG24160620230092008 16/06/2023 gyandas 1740002033WL004545 gyandas 00415 SBIN0001349 1020 1020 Rejected 23/06/2023 513668906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 KARKELI MP-40-002-033-004/51
(DHAVAIJHAR) 		1740002033NRG24160620230092011 16/06/2023 teerat singh 1740002033WL004545 teerat singh 00415 SBIN0001349 1020 1020 Processed 23/06/2023 513668906 teeratsingh STATE BANK OF INDIA(508548)
296 KARKELI MP-40-002-033-004/518
(DHAVAIJHAR) 		1740002033NRG24160620230092012 16/06/2023 Chandrabhan Singh 1740002033WL004545 Chandrabhan Singh 00415 SBIN0001349 1020 1020 Processed 23/06/2023 513668906 ChandrabhanSingh STATE BANK OF INDIA(508548)
297 KARKELI MP-40-002-033-004/520
(DHAVAIJHAR) 		1740002033NRG24160620230092013 16/06/2023 SIYA BAI 1740002033WL004545 SIYA BAI 00415 SBIN0001349 850 850 Processed 23/06/2023 513668906 SIYABAI STATE BANK OF INDIA(508548)
298 KARKELI MP-40-002-033-004/528
(DHAVAIJHAR) 		1740002033NRG24160620230092014 16/06/2023 CAMMER SINGH 1740002033WL004545 CAMMER SINGH 00415 SBIN0001349 850 850 Processed 23/06/2023 513668906 CAMMERSINGH STATE BANK OF INDIA(508548)
299 KARKELI MP-40-002-033-004/533-A
(DHAVAIJHAR) 		1740002033NRG24160620230092015 16/06/2023 Dasrath Singh 1740002033WL004545 Dasrath Singh 00415 SBIN0001349 850 850 Processed 23/06/2023 513668906 DasrathSingh BANK OF INDIA(508505)
300 KARKELI MP-40-002-033-004/552
(DHAVAIJHAR) 		1740002033NRG24160620230092018 16/06/2023 DHANAI 1740002033WL004545 DHANAI 00415 SBIN0001349 510 510 Processed 23/06/2023 513668906 DHANAI STATE BANK OF INDIA(508548)
301 KARKELI MP-40-002-033-004/83
(DHAVAIJHAR) 		1740002033NRG24160620230092020 16/06/2023 SANTRAM 1740002033WL004545 SANTRAM 00415 SBIN0001349 850 850 Processed 23/06/2023 513668906 SANTRAM BANK OF INDIA(508505)
302 KARKELI MP-40-002-033-004/83
(DHAVAIJHAR) 		1740002033NRG24160620230092019 16/06/2023 Syamkali 1740002033WL004545 Syamkali 00415 SBIN0001349 850 850 Processed 23/06/2023 513668906 Syamkali STATE BANK OF INDIA(508548)
303 KARKELI MP-40-002-033-004/84
(DHAVAIJHAR) 		1740002033NRG24160620230092021 16/06/2023 hari singh 1740002033WL004545 hari singh 00415 SBIN0001349 510 510 Processed 23/06/2023 513668906 harisingh BANK OF INDIA(508505)
304 KARKELI MP-40-002-033-004/85
(DHAVAIJHAR) 		1740002033NRG24160620230092022 16/06/2023 suman bai 1740002033WL004545 suman bai 00415 SBIN0001349 850 850 Processed 23/06/2023 513668906 sumanbai STATE BANK OF INDIA(508548)
305 KARKELI MP-40-002-067-005/1223
(MAJHAULI KHURD) 		1740002000NRG24160620230092624 16/06/2023 tilakiya 1740002WL004573 tilakiya 00415 SBIN0001349 1400 1400 Processed 23/06/2023 513668906 tilakiya STATE BANK OF INDIA(508548)
306 KARKELI MP-40-002-067-005/1224
(MAJHAULI KHURD) 		1740002000NRG24160620230092625 16/06/2023 KAMLESH SINGH 1740002WL004573 KAMLESH SINGH 00415 SBIN0001349 1400 1400 Processed 23/06/2023 513668906 KAMLESHSINGH STATE BANK OF INDIA(508548)
307 KARKELI MP-40-002-067-005/1224
(MAJHAULI KHURD) 		1740002000NRG24160620230092626 16/06/2023 KUSUM BAI 1740002WL004573 KUSUM BAI 00415 SBIN0001349 1400 1400 Processed 23/06/2023 513668906 KUSUMBAI STATE BANK OF INDIA(508548)
308 KARKELI MP-40-002-067-005/602
(MAJHAULI KHURD) 		1740002000NRG24160620230092628 16/06/2023 amasiya bai 1740002WL004573 amasiya bai 00415 SBIN0001349 1400 1400 Processed 23/06/2023 513668906 amasiyabai STATE BANK OF INDIA(508548)
309 KARKELI MP-40-002-067-005/660
(MAJHAULI KHURD) 		1740002000NRG24160620230092635 16/06/2023 BESARTI BAI 1740002WL004573 BESARTI BAI 00415 SBIN0001349 1400 1400 Processed 23/06/2023 513668906 BESARTIBAI STATE BANK OF INDIA(508548)
310 KARKELI MP-40-002-098-005/106
(TAMANNARA) 		1740002000NRG24160620230092556 16/06/2023 PHUL BAI 1740002WL004572 PHUL BAI 00415 SBIN0001349 1330 1330 Processed 23/06/2023 513668906 PHULBAI STATE BANK OF INDIA(508548)
311 KARKELI MP-40-002-098-005/38
(TAMANNARA) 		1740002000NRG24160620230092568 16/06/2023 laxman singh 1740002WL004572 laxman singh 00415 SBIN0001349 1330 1330 Processed 23/06/2023 513668906 laxmansingh STATE BANK OF INDIA(508548)
312 KARKELI MP-40-002-106-002/199
(Kachhari) 		1740002000NRG24160620230092194 16/06/2023 PUNA BAI 1740002WL004556 PUNA BAI 00415 SBIN0001349 1116 1116 Processed 23/06/2023 513668906 PUNABAI STATE BANK OF INDIA(508548)
313 KARKELI MP-40-002-106-002/232
(Kachhari) 		1740002000NRG24160620230092209 16/06/2023 SHYAMAKALI BAI 1740002WL004556 SHYAMAKALI BAI 00415 SBIN0001349 1116 1116 Processed 23/06/2023 513668906 SHYAMAKALIBAI STATE BANK OF INDIA(508548)
314 KARKELI MP-40-002-106-002/256
(Kachhari) 		1740002000NRG24160620230092211 16/06/2023 RAMKALI BAI 1740002WL004556 RAMKALI BAI 00415 SBIN0001349 930 930 Processed 23/06/2023 513668906 RAMKALIBAI STATE BANK OF INDIA(508548)
315 KARKELI MP-40-002-106-002/257
(Kachhari) 		1740002000NRG24160620230092212 16/06/2023 GANESH 1740002WL004556 GANESH 00415 SBIN0001349 1116 1116 Processed 23/06/2023 513668906 GANESH STATE BANK OF INDIA(508548)
316 KARKELI MP-40-002-106-002/260
(Kachhari) 		1740002000NRG24160620230092214 16/06/2023 SARITA DEVI 1740002WL004556 SARITA DEVI 00415 SBIN0001349 1116 1116 Processed 23/06/2023 513668906 SARITADEVI STATE BANK OF INDIA(508548)
317 KARKELI MP-40-002-106-002/261
(Kachhari) 		1740002000NRG24160620230092215 16/06/2023 DHARMPRAKASH 1740002WL004556 DHARMPRAKASH 00415 SBIN0001349 1116 1116 Processed 23/06/2023 513668906 DHARMPRAKASH STATE BANK OF INDIA(508548)
318 KARKELI MP-40-002-106-002/261
(Kachhari) 		1740002000NRG24160620230092216 16/06/2023 KETKEE BAI 1740002WL004556 KETKEE BAI 00415 SBIN0001349 1116 1116 Processed 23/06/2023 513668906 KETKEEBAI STATE BANK OF INDIA(508548)
319 KARKELI MP-40-002-106-002/263
(Kachhari) 		1740002000NRG24160620230092219 16/06/2023 SUNEETA 1740002WL004556 SUNEETA 00415 SBIN0001349 1116 1116 Processed 23/06/2023 513668906 SUNEETA STATE BANK OF INDIA(508548)
320 KARKELI MP-40-002-106-002/273
(Kachhari) 		1740002000NRG24160620230092221 16/06/2023 HEMA SINGH 1740002WL004556 HEMA SINGH 00415 SBIN0001349 1116 1116 Processed 23/06/2023 513668906 HEMASINGH STATE BANK OF INDIA(508548)
321 KARKELI MP-40-002-106-002/284
(Kachhari) 		1740002000NRG24160620230092224 16/06/2023 BABEE BAI 1740002WL004556 BABEE BAI 00415 SBIN0001349 1116 1116 Processed 23/06/2023 513668906 BABEEBAI STATE BANK OF INDIA(508548)
322 KARKELI MP-40-002-106-002/285
(Kachhari) 		1740002000NRG24160620230092227 16/06/2023 BHANVATEE 1740002WL004556 BHANVATEE 00415 SBIN0001349 1116 1116 Processed 23/06/2023 513668906 BHANVATEE STATE BANK OF INDIA(508548)
323 KARKELI MP-40-002-106-002/306
(Kachhari) 		1740002000NRG24160620230092237 16/06/2023 DUBA BAI 1740002WL004556 DUBA BAI 00415 SBIN0001349 930 930 Processed 23/06/2023 513668906 DUBABAI STATE BANK OF INDIA(508548)
324 KARKELI MP-40-002-106-002/313
(Kachhari) 		1740002000NRG24160620230092239 16/06/2023 devwati bai 1740002WL004556 devwati bai 00415 SBIN0001349 1116 1116 Processed 23/06/2023 513668906 devwatibai STATE BANK OF INDIA(508548)
325 KARKELI MP-40-002-106-002/318
(Kachhari) 		1740002000NRG24160620230092243 16/06/2023 KAMAL SINGH 1740002WL004556 KAMAL SINGH 00415 SBIN0001349 1116 1116 Processed 23/06/2023 513668906 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
326 KARKELI MP-40-002-106-002/318
(Kachhari) 		1740002000NRG24160620230092244 16/06/2023 MUNNEE BAI 1740002WL004556 MUNNEE BAI 00415 SBIN0001349 1116 1116 Processed 23/06/2023 513668906 MUNNEEBAI STATE BANK OF INDIA(508548)
327 KARKELI MP-40-002-106-002/377
(Kachhari) 		1740002000NRG24160620230092245 16/06/2023 MOHAN SINGH 1740002WL004556 MOHAN SINGH 00415 SBIN0001349 1116 1116 Processed 23/06/2023 513668906 MOHANSINGH STATE BANK OF INDIA(508548)
328 KARKELI MP-40-002-106-002/386
(Kachhari) 		1740002000NRG24160620230092247 16/06/2023 FUL BAI 1740002WL004556 FUL BAI 00415 SBIN0001349 930 930 Processed 23/06/2023 513668906 FULBAI STATE BANK OF INDIA(508548)
329 KARKELI MP-40-002-106-002/466
(Kachhari) 		1740002000NRG24160620230092258 16/06/2023 POONAM SINGH 1740002WL004556 POONAM SINGH 00415 SBIN0001349 1116 1116 Processed 23/06/2023 513668906 POONAMSINGH STATE BANK OF INDIA(508548)
330 KARKELI MP-40-002-106-002/499
(Kachhari) 		1740002000NRG24160620230092262 16/06/2023 BHAGYAWATI BAI 1740002WL004556 BHAGYAWATI BAI 00415 SBIN0001349 1116 1116 Processed 23/06/2023 513668906 BHAGYAWATIBAI STATE BANK OF INDIA(508548)
SubTotal 104239 104239
331 KARKELI MP-40-002-029-002/368
(DHAMNI) 		1740002000NRG24160620230092645 16/06/2023 bhanni bai 1740002WL004574 bhanni bai 00415 SBIN0003958 2028 2028 Processed 23/06/2023 513668906 bhannibai STATE BANK OF INDIA(508548)
332 KARKELI MP-40-002-029-002/374
(DHAMNI) 		1740002000NRG24160620230092646 16/06/2023 chandrbhan 1740002WL004574 chandrbhan 00415 SBIN0003958 1690 1690 Processed 23/06/2023 513668906 chandrbhan STATE BANK OF INDIA(508548)
333 KARKELI MP-40-002-029-002/451-A
(DHAMNI) 		1740002000NRG24160620230092656 16/06/2023 Chandrprbha bai 1740002WL004574 Chandrprbha bai 00415 SBIN0003958 2028 2028 Processed 23/06/2023 513668906 Chandrprbhabai STATE BANK OF INDIA(508548)
334 KARKELI MP-40-002-029-002/538
(DHAMNI) 		1740002000NRG24160620230092689 16/06/2023 uesha bai 1740002WL004574 uesha bai 00415 SBIN0003958 1690 1690 Processed 23/06/2023 513668906 ueshabai STATE BANK OF INDIA(508548)
335 KARKELI MP-40-002-029-002/564
(DHAMNI) 		1740002000NRG24160620230092698 16/06/2023 HEERA SINGH 1740002WL004574 HEERA SINGH 00415 SBIN0003958 1859 1859 Processed 23/06/2023 513668906 HEERASINGH CENTRAL BANK OF INDIA(607115)
336 KARKELI MP-40-002-029-002/635
(DHAMNI) 		1740002000NRG24160620230092705 16/06/2023 gopalsingh 1740002WL004574 gopalsingh 00415 SBIN0003958 2028 2028 Processed 23/06/2023 513668906 gopalsingh STATE BANK OF INDIA(508548)
337 KARKELI MP-40-002-029-002/635
(DHAMNI) 		1740002000NRG24160620230092706 16/06/2023 janki bai 1740002WL004574 janki bai 00415 SBIN0003958 2028 2028 Processed 23/06/2023 513668906 jankibai CENTRAL BANK OF INDIA(607115)
338 KARKELI MP-40-002-029-002/669
(DHAMNI) 		1740002000NRG24160620230092708 16/06/2023 susheela 1740002WL004574 susheela 00415 SBIN0003958 2028 2028 Processed 23/06/2023 513668906 susheela STATE BANK OF INDIA(508548)
339 KARKELI MP-40-002-029-002/814
(DHAMNI) 		1740002000NRG24160620230092721 16/06/2023 bal singh 1740002WL004574 bal singh 00415 SBIN0003958 676 676 Processed 23/06/2023 513668906 balsingh STATE BANK OF INDIA(508548)
340 KARKELI MP-40-002-029-002/834
(DHAMNI) 		1740002000NRG24160620230092724 16/06/2023 Danbhadur singh 1740002WL004574 Danbhadur singh 00415 SBIN0003958 1521 1521 Processed 23/06/2023 513668906 Danbhadursingh PUNJAB NATIONAL BANK(508568)
341 KARKELI MP-40-002-033-004/533-A
(DHAVAIJHAR) 		1740002033NRG24160620230092016 16/06/2023 Savitri Singh 1740002033WL004545 Savitri Singh 00415 SBIN0003958 680 680 Processed 23/06/2023 513668906 SavitriSingh STATE BANK OF INDIA(508548)
342 KARKELI MP-40-002-057-001/116
(KOLAUNI) 		1740002057NRG24160620230092381 16/06/2023 sundarlal 1740002057WL004563 sundarlal 00415 SBIN0003958 2240 2240 Processed 23/06/2023 513668906 sundarlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
343 KARKELI MP-40-002-057-001/155
(KOLAUNI) 		1740002057NRG24160620230092384 16/06/2023 hem singh 1740002057WL004563 hem singh 00415 SBIN0003958 2080 2080 Processed 23/06/2023 513668906 hemsingh STATE BANK OF INDIA(508548)
344 KARKELI MP-40-002-057-001/171-A
(KOLAUNI) 		1740002057NRG24160620230092385 16/06/2023 suresh prasad 1740002057WL004563 suresh prasad 00415 SBIN0003958 1920 1920 Processed 23/06/2023 513668906 sureshprasad STATE BANK OF INDIA(508548)
345 KARKELI MP-40-002-057-001/44
(KOLAUNI) 		1740002057NRG24160620230092386 16/06/2023 RATAN LAL 1740002057WL004563 RATAN LAL 00415 SBIN0003958 480 480 Processed 23/06/2023 513668906 RATANLAL FINCARE SMALL FINANCE BANK LTD(608304)
346 KARKELI MP-40-002-057-001/533
(KOLAUNI) 		1740002057NRG24160620230092387 16/06/2023 loukush kol 1740002057WL004563 loukush kol 00415 SBIN0003958 1600 1600 Processed 23/06/2023 513668906 loukushkol STATE BANK OF INDIA(508548)
347 KARKELI MP-40-002-057-001/554
(KOLAUNI) 		1740002057NRG24160620230092389 16/06/2023 OMPREKASH KOL 1740002057WL004563 OMPREKASH KOL 00415 SBIN0003958 1920 1920 Processed 23/06/2023 513668906 OMPREKASHKOL STATE BANK OF INDIA(508548)
348 KARKELI MP-40-002-057-001/79
(KOLAUNI) 		1740002057NRG24160620230092391 16/06/2023 UMELAL 1740002057WL004563 UMELAL 00415 SBIN0003958 1440 1440 Processed 23/06/2023 513668906 UMELAL STATE BANK OF INDIA(508548)
349 KARKELI MP-40-002-057-002/216-A
(KOLAUNI) 		1740002057NRG24160620230092393 16/06/2023 hemwati 1740002057WL004563 hemwati 00415 SBIN0003958 2240 2240 Processed 23/06/2023 513668906 hemwati STATE BANK OF INDIA(508548)
350 KARKELI MP-40-002-057-002/242-B
(KOLAUNI) 		1740002057NRG24160620230092394 16/06/2023 manoj yadav 1740002057WL004563 manoj yadav 00415 SBIN0003958 1600 1600 Processed 23/06/2023 513668906 manojyadav STATE BANK OF INDIA(508548)
351 KARKELI MP-40-002-057-002/261-A
(KOLAUNI) 		1740002057NRG24160620230092395 16/06/2023 TIJIYA BAI 1740002057WL004563 TIJIYA BAI 00415 SBIN0003958 640 640 Processed 23/06/2023 513668906 TIJIYABAI STATE BANK OF INDIA(508548)
352 KARKELI MP-40-002-057-002/264-A
(KOLAUNI) 		1740002057NRG24160620230092396 16/06/2023 devwati bai 1740002057WL004563 devwati bai 00415 SBIN0003958 2240 2240 Processed 23/06/2023 513668906 devwatibai STATE BANK OF INDIA(508548)
353 KARKELI MP-40-002-057-002/270-A
(KOLAUNI) 		1740002057NRG24160620230092398 16/06/2023 munni bai 1740002057WL004563 munni bai 00415 SBIN0003958 2240 2240 Processed 23/06/2023 513668906 munnibai STATE BANK OF INDIA(508548)
354 KARKELI MP-40-002-057-002/270-A
(KOLAUNI) 		1740002057NRG24160620230092397 16/06/2023 samay singh 1740002057WL004563 samay singh 00415 SBIN0003958 2240 2240 Processed 23/06/2023 513668906 samaysingh CENTRAL BANK OF INDIA(607115)
355 KARKELI MP-40-002-057-002/402
(KOLAUNI) 		1740002057NRG24160620230092401 16/06/2023 ombati 1740002057WL004563 ombati 00415 SBIN0003958 2240 2240 Processed 23/06/2023 513668906 ombati STATE BANK OF INDIA(508548)
356 KARKELI MP-40-002-057-002/456
(KOLAUNI) 		1740002057NRG24160620230092403 16/06/2023 TARA BAI 1740002057WL004563 TARA BAI 00415 SBIN0003958 1920 1920 Processed 23/06/2023 513668906 TARABAI STATE BANK OF INDIA(508548)
357 KARKELI MP-40-002-057-002/562
(KOLAUNI) 		1740002057NRG24160620230092405 16/06/2023 anita devi 1740002057WL004563 anita devi 00415 SBIN0003958 160 160 Processed 23/06/2023 513668906 anitadevi STATE BANK OF INDIA(508548)
358 KARKELI MP-40-002-057-002/591
(KOLAUNI) 		1740002057NRG24160620230092406 16/06/2023 PAPPI 1740002057WL004563 PAPPI 00415 SBIN0003958 2080 2080 Processed 23/06/2023 513668906 PAPPI STATE BANK OF INDIA(508548)
359 KARKELI MP-40-002-073-002/143-C
(MASURPANI) 		1740002073NRG24150620230091847 16/06/2023 REKHA VISHWAKARMA 1740002073WL004536 REKHA VISHWAKARMA 00415 SBIN0003958 2340 2340 Rejected 23/06/2023 513668906 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 KARKELI MP-40-002-073-002/176-A
(MASURPANI) 		1740002073NRG24150620230091850 16/06/2023 RAMPYARE BAIGA 1740002073WL004536 RAMPYARE BAIGA 00415 SBIN0003958 2340 2340 Processed 23/06/2023 513668906 RAMPYAREBAIGA STATE BANK OF INDIA(508548)
361 KARKELI MP-40-002-073-002/257
(MASURPANI) 		1740002073NRG24150620230091853 16/06/2023 ajay kol 1740002073WL004536 ajay kol 00415 SBIN0003958 1170 1170 Processed 23/06/2023 513668906 ajaykol STATE BANK OF INDIA(508548)
362 KARKELI MP-40-002-091-001/340
(RAHTA) 		1740002091NRG24160620230092023 16/06/2023 kashturiya bai 1740002091WL004546 kashturiya bai 00415 SBIN0003958 1836 1836 Processed 23/06/2023 513668906 kashturiyabai STATE BANK OF INDIA(508548)
363 KARKELI MP-40-002-106-002/185
(Kachhari) 		1740002000NRG24160620230092188 16/06/2023 CHANDRAP SINGH 1740002WL004556 CHANDRAP SINGH 00415 SBIN0003958 1116 1116 Processed 23/06/2023 513668906 CHANDRAPSINGH STATE BANK OF INDIA(508548)
364 KARKELI MP-40-002-106-002/197
(Kachhari) 		1740002000NRG24160620230092192 16/06/2023 RAJMANI 1740002WL004556 RAJMANI 00415 SBIN0003958 1116 1116 Processed 23/06/2023 513668906 RAJMANI STATE BANK OF INDIA(508548)
365 KARKELI MP-40-002-106-002/199
(Kachhari) 		1740002000NRG24160620230092195 16/06/2023 CHANDRABHAN 1740002WL004556 CHANDRABHAN 00415 SBIN0003958 1116 1116 Processed 23/06/2023 513668906 CHANDRABHAN STATE BANK OF INDIA(508548)
366 KARKELI MP-40-002-106-002/203
(Kachhari) 		1740002000NRG24160620230092199 16/06/2023 MANEESHA BAI 1740002WL004556 MANEESHA BAI 00415 SBIN0003958 1116 1116 Processed 23/06/2023 513668906 MANEESHABAI STATE BANK OF INDIA(508548)
367 KARKELI MP-40-002-106-002/273
(Kachhari) 		1740002000NRG24160620230092220 16/06/2023 UMAR SINGH 1740002WL004556 UMAR SINGH 00415 SBIN0003958 1116 1116 Processed 23/06/2023 513668906 UMARSINGH CENTRAL BANK OF INDIA(607115)
368 KARKELI MP-40-002-106-002/284
(Kachhari) 		1740002000NRG24160620230092225 16/06/2023 SAHDEV SINGH 1740002WL004556 SAHDEV SINGH 00415 SBIN0003958 1116 1116 Processed 23/06/2023 513668906 SAHDEVSINGH STATE BANK OF INDIA(508548)
369 KARKELI MP-40-002-106-002/285
(Kachhari) 		1740002000NRG24160620230092226 16/06/2023 AJMER 1740002WL004556 AJMER 00415 SBIN0003958 1116 1116 Processed 23/06/2023 513668906 AJMER STATE BANK OF INDIA(508548)
370 KARKELI MP-40-002-106-002/292
(Kachhari) 		1740002000NRG24160620230092228 16/06/2023 krishpal singh 1740002WL004556 krishpal singh 00415 SBIN0003958 1116 1116 Processed 23/06/2023 513668906 krishpalsingh STATE BANK OF INDIA(508548)
371 KARKELI MP-40-002-106-002/299
(Kachhari) 		1740002000NRG24160620230092234 16/06/2023 AHIWARAN SINGH GOND 1740002WL004556 AHIWARAN SINGH GOND 00415 SBIN0003958 1116 1116 Processed 23/06/2023 513668906 AHIWARANSINGHGOND STATE BANK OF INDIA(508548)
372 KARKELI MP-40-002-106-002/313
(Kachhari) 		1740002000NRG24160620230092240 16/06/2023 UMESH 1740002WL004556 UMESH 00415 SBIN0003958 744 744 Processed 23/06/2023 513668906 UMESH STATE BANK OF INDIA(508548)
373 KARKELI MP-40-002-106-002/392
(Kachhari) 		1740002000NRG24160620230092249 16/06/2023 KEMAL SINGH 1740002WL004556 KEMAL SINGH 00415 SBIN0003958 1116 1116 Processed 23/06/2023 513668906 KEMALSINGH IDBI BANK(607095)
374 KARKELI MP-40-002-106-002/466
(Kachhari) 		1740002000NRG24160620230092257 16/06/2023 Pappi Devi 1740002WL004556 Pappi Devi 00415 SBIN0003958 1116 1116 Processed 23/06/2023 513668906 PappiDevi STATE BANK OF INDIA(508548)
375 KARKELI MP-40-002-106-002/467
(Kachhari) 		1740002000NRG24160620230092259 16/06/2023 mukesh singh 1740002WL004556 mukesh singh 00415 SBIN0003958 1116 1116 Processed 23/06/2023 513668906 mukeshsingh STATE BANK OF INDIA(508548)
376 KARKELI MP-40-002-106-002/467
(Kachhari) 		1740002000NRG24160620230092260 16/06/2023 NAN BAI GOND 1740002WL004556 NAN BAI GOND 00415 SBIN0003958 1116 1116 Processed 23/06/2023 513668906 NANBAIGOND STATE BANK OF INDIA(508548)
SubTotal 70474 70474
377 KARKELI MP-40-002-070-002/387
(MANIKPUR) 		1740002070NRG24160620230092284 16/06/2023 lalit mahra 1740002070WL004558 lalit mahra 00415 SBIN0005512 1140 1140 Processed 23/06/2023 513668906 lalitmahra STATE BANK OF INDIA(508548)
378 KARKELI MP-40-002-070-002/390-B
(MANIKPUR) 		1740002070NRG24160620230092285 16/06/2023 ramshushil mahra 1740002070WL004558 ramshushil mahra 00415 SBIN0005512 190 190 Processed 23/06/2023 513668906 ramshushilmahra STATE BANK OF INDIA(508548)
379 KARKELI MP-40-002-070-002/554
(MANIKPUR) 		1740002070NRG24160620230092299 16/06/2023 ramnarayad mahra 1740002070WL004558 ramnarayad mahra 00415 SBIN0005512 1140 1140 Processed 23/06/2023 513668906 ramnarayadmahra STATE BANK OF INDIA(508548)
380 KARKELI MP-40-002-070-002/685
(MANIKPUR) 		1740002070NRG24160620230092273 16/06/2023 savita bai 1740002070WL004557 savita bai 00415 SBIN0005512 1000 1000 Processed 23/06/2023 513668906 savitabai STATE BANK OF INDIA(508548)
SubTotal 3470 3470
381 KARKELI MP-40-002-029-002/362
(DHAMNI) 		1740002000NRG24160620230092644 16/06/2023 geeta bai 1740002WL004574 geeta bai 00415 SBIN0012192 1014 1014 Processed 23/06/2023 513668906 geetabai STATE BANK OF INDIA(508548)
382 KARKELI MP-40-002-029-002/362
(DHAMNI) 		1740002000NRG24160620230092643 16/06/2023 okar singh 1740002WL004574 okar singh 00415 SBIN0012192 1690 1690 Processed 23/06/2023 513668906 okarsingh STATE BANK OF INDIA(508548)
383 KARKELI MP-40-002-029-002/484-A
(DHAMNI) 		1740002000NRG24160620230092663 16/06/2023 SOMNATH SINGH 1740002WL004574 SOMNATH SINGH 00415 SBIN0012192 169 169 Processed 23/06/2023 513668906 SOMNATHSINGH STATE BANK OF INDIA(508548)
384 KARKELI MP-40-002-033-001/587-A
(DHAVAIJHAR) 		1740002033NRG24160620230092124 16/06/2023 RAVI SINGH 1740002033WL004548 RAVI SINGH 00415 SBIN0012192 800 800 Processed 23/06/2023 513668906 RAVISINGH STATE BANK OF INDIA(508548)
385 KARKELI MP-40-002-068-002/219
(MAJHAWANIKALA) 		1740002109NRG24160620230091952 16/06/2023 SAKUNTALA 1740002109WL004541 SAKUNTALA 00415 SBIN0012192 1260 1260 Processed 23/06/2023 513668906 SAKUNTALA STATE BANK OF INDIA(508548)
386 KARKELI MP-40-002-068-004/490
(MAJHAWANIKALA) 		1740002109NRG24160620230091979 16/06/2023 bisharti bai 1740002109WL004541 bisharti bai 00415 SBIN0012192 540 540 Processed 23/06/2023 513668906 bishartibai STATE BANK OF INDIA(508548)
387 KARKELI MP-40-002-068-004/640-A
(MAJHAWANIKALA) 		1740002109NRG24160620230091980 16/06/2023 Nirmla 1740002109WL004541 Nirmla 00415 SBIN0012192 720 720 Processed 23/06/2023 513668906 Nirmla STATE BANK OF INDIA(508548)
388 KARKELI MP-40-002-098-005/38
(TAMANNARA) 		1740002000NRG24160620230092569 16/06/2023 saroj gond 1740002WL004572 saroj gond 00415 SBIN0012192 1330 1330 Processed 23/06/2023 513668906 sarojgond STATE BANK OF INDIA(508548)
389 KARKELI MP-40-002-106-002/189
(Kachhari) 		1740002000NRG24160620230092190 16/06/2023 phul bai 1740002WL004556 phul bai 00415 SBIN0012192 372 372 Processed 23/06/2023 513668906 phulbai CENTRAL BANK OF INDIA(607115)
390 KARKELI MP-40-002-106-002/297
(Kachhari) 		1740002000NRG24160620230092232 16/06/2023 OMPRAKASH 1740002WL004556 OMPRAKASH 00415 SBIN0012192 1116 1116 Processed 23/06/2023 513668906 OMPRAKASH STATE BANK OF INDIA(508548)
391 KARKELI MP-40-002-106-002/444
(Kachhari) 		1740002000NRG24160620230092255 16/06/2023 Arti Devi 1740002WL004556 Arti Devi 00415 SBIN0012192 1116 1116 Processed 23/06/2023 513668906 ArtiDevi STATE BANK OF INDIA(508548)
SubTotal 10127 10127
392 KARKELI MP-40-002-106-002/207
(Kachhari) 		1740002000NRG24160620230092202 16/06/2023 KEPTI DEVI 1740002WL004556 KEPTI DEVI 00415 SBIN0013493 930 930 Processed 23/06/2023 513668906 KEPTIDEVI STATE BANK OF INDIA(508548)
393 KARKELI MP-40-002-106-002/294
(Kachhari) 		1740002000NRG24160620230092231 16/06/2023 SHASHI 1740002WL004556 SHASHI 00415 SBIN0013493 1116 1116 Processed 23/06/2023 513668906 SHASHI STATE BANK OF INDIA(508548)
SubTotal 2046 2046
394 KARKELI MP-40-002-029-002/512
(DHAMNI) 		1740002000NRG24160620230092672 16/06/2023 rajendra singh 1740002WL004574 rajendra singh 00415 SBIN0030451 2028 2028 Processed 23/06/2023 513668906 rajendrasingh STATE BANK OF INDIA(508548)
395 KARKELI MP-40-002-029-002/515
(DHAMNI) 		1740002000NRG24160620230092676 16/06/2023 SUKKO BAI 1740002WL004574 SUKKO BAI 00415 SBIN0030451 1859 1859 Processed 23/06/2023 513668906 SUKKOBAI STATE BANK OF INDIA(508548)
396 KARKELI MP-40-002-029-002/565
(DHAMNI) 		1740002000NRG24160620230092701 16/06/2023 POORAN 1740002WL004574 POORAN 00415 SBIN0030451 1859 1859 Processed 23/06/2023 513668906 POORAN NARMADA JHABUA GRAMIN BANK(508515)
397 KARKELI MP-40-002-029-002/566
(DHAMNI) 		1740002000NRG24160620230092702 16/06/2023 CHAIN SINGH 1740002WL004574 CHAIN SINGH 00415 SBIN0030451 2028 2028 Processed 23/06/2023 513668906 CHAINSINGH STATE BANK OF INDIA(508548)
398 KARKELI MP-40-002-033-001/351-A
(DHAVAIJHAR) 		1740002033NRG24160620230092074 16/06/2023 laxmi singh 1740002033WL004548 laxmi singh 00415 SBIN0030451 800 800 Processed 23/06/2023 513668906 laxmisingh CANARA BANK(508532)
399 KARKELI MP-40-002-106-002/263
(Kachhari) 		1740002000NRG24160620230092218 16/06/2023 BHOLA 1740002WL004556 BHOLA 00415 SBIN0030451 1116 1116 Processed 23/06/2023 513668906 BHOLA STATE BANK OF INDIA(508548)
SubTotal 9690 9690
400 KARKELI MP-40-002-017-002/1303
(BHARAULA) 		1740002000NRG24160620230092146 16/06/2023 vinod pal 1740002WL004555 vinod pal 00462 UCBA0003094 1020 1020 Processed 23/06/2023 513668906 vinodpal BANK OF BARODA(606985)
401 KARKELI MP-40-002-098-005/102
(TAMANNARA) 		1740002000NRG24160620230092554 16/06/2023 mamta bai 1740002WL004572 mamta bai 00462 UCBA0003094 950 950 Processed 23/06/2023 513668906 mamtabai UCO BANK(607066)
402 KARKELI MP-40-002-098-005/115
(TAMANNARA) 		1740002000NRG24160620230092562 16/06/2023 govind singh 1740002WL004572 govind singh 00462 UCBA0003094 1330 1330 Processed 23/06/2023 513668906 govindsingh UCO BANK(607066)
SubTotal 3300 3300
403 KARKELI MP-40-002-017-002/1559
(BHARAULA) 		1740002000NRG24160620230092157 16/06/2023 dayaram pal 1740002WL004555 dayaram pal 00468 UBIN0558044 1020 1020 Processed 23/06/2023 513668906 dayarampal UNION BANK OF INDIA(508500)
404 KARKELI MP-40-002-017-002/268
(BHARAULA) 		1740002000NRG24160620230092171 16/06/2023 bulaki 1740002WL004555 bulaki 00468 UBIN0558044 1020 1020 Processed 23/06/2023 513668906 bulaki UNION BANK OF INDIA(508500)
405 KARKELI MP-40-002-029-002/535
(DHAMNI) 		1740002000NRG24160620230092687 16/06/2023 roghi bai 1740002WL004574 roghi bai 00468 UBIN0558044 2028 2028 Processed 23/06/2023 513668906 roghibai UNION BANK OF INDIA(508500)
406 KARKELI MP-40-002-029-002/565
(DHAMNI) 		1740002000NRG24160620230092700 16/06/2023 kunthi bai 1740002WL004574 kunthi bai 00468 UBIN0558044 2028 2028 Processed 23/06/2023 513668906 kunthibai UNION BANK OF INDIA(508500)
407 KARKELI MP-40-002-067-005/1171
(MAJHAULI KHURD) 		1740002000NRG24160620230092622 16/06/2023 Subhadri 1740002WL004573 Subhadri 00468 UBIN0558044 1400 1400 Processed 23/06/2023 513668906 Subhadri BANK OF INDIA(508505)
408 KARKELI MP-40-002-067-005/1223
(MAJHAULI KHURD) 		1740002000NRG24160620230092623 16/06/2023 BISHNU SINGH 1740002WL004573 BISHNU SINGH 00468 UBIN0558044 1400 1400 Processed 23/06/2023 513668906 BISHNUSINGH UNION BANK OF INDIA(508500)
409 KARKELI MP-40-002-067-005/623
(MAJHAULI KHURD) 		1740002000NRG24160620230092629 16/06/2023 JHALLU SINGH 1740002WL004573 JHALLU SINGH 00468 UBIN0558044 1400 1400 Processed 23/06/2023 513668906 JHALLUSINGH UNION BANK OF INDIA(508500)
410 KARKELI MP-40-002-067-005/634
(MAJHAULI KHURD) 		1740002000NRG24160620230092630 16/06/2023 NANHE SINGH 1740002WL004573 NANHE SINGH 00468 UBIN0558044 1400 1400 Processed 23/06/2023 513668906 NANHESINGH UNION BANK OF INDIA(508500)
411 KARKELI MP-40-002-067-005/653
(MAJHAULI KHURD) 		1740002000NRG24160620230092632 16/06/2023 ramphyeri 1740002WL004573 ramphyeri 00468 UBIN0558044 1400 1400 Processed 23/06/2023 513668906 ramphyeri UNION BANK OF INDIA(508500)
412 KARKELI MP-40-002-067-005/660
(MAJHAULI KHURD) 		1740002000NRG24160620230092634 16/06/2023 BASORI LAL 1740002WL004573 BASORI LAL 00468 UBIN0558044 1400 1400 Processed 23/06/2023 513668906 BASORILAL UNION BANK OF INDIA(508500)
413 KARKELI MP-40-002-067-005/712
(MAJHAULI KHURD) 		1740002000NRG24160620230092638 16/06/2023 JAMUNA SINGH 1740002WL004573 JAMUNA SINGH 00468 UBIN0558044 1400 1400 Processed 23/06/2023 513668906 JAMUNASINGH UNION BANK OF INDIA(508500)
414 KARKELI MP-40-002-067-005/985
(MAJHAULI KHURD) 		1740002000NRG24160620230092639 16/06/2023 TEJI SINGH 1740002WL004573 TEJI SINGH 00468 UBIN0558044 1400 1400 Processed 23/06/2023 513668906 TEJISINGH UNION BANK OF INDIA(508500)
415 KARKELI MP-40-002-068-002/169
(MAJHAWANIKALA) 		1740002109NRG24160620230091947 16/06/2023 CHAMPA BAI 1740002109WL004541 CHAMPA BAI 00468 UBIN0558044 1260 1260 Processed 23/06/2023 513668906 CHAMPABAI UNION BANK OF INDIA(508500)
416 KARKELI MP-40-002-068-002/193
(MAJHAWANIKALA) 		1740002109NRG24160620230091948 16/06/2023 SEMIYA 1740002109WL004541 SEMIYA 00468 UBIN0558044 1080 1080 Processed 23/06/2023 513668906 SEMIYA UNION BANK OF INDIA(508500)
417 KARKELI MP-40-002-068-002/197
(MAJHAWANIKALA) 		1740002109NRG24160620230091949 16/06/2023 BASANTI 1740002109WL004541 BASANTI 00468 UBIN0558044 900 900 Processed 23/06/2023 513668906 BASANTI UNION BANK OF INDIA(508500)
418 KARKELI MP-40-002-068-002/216
(MAJHAWANIKALA) 		1740002109NRG24160620230091950 16/06/2023 PHATE LAL 1740002109WL004541 PHATE LAL 00468 UBIN0558044 1260 1260 Processed 23/06/2023 513668906 PHATELAL UNION BANK OF INDIA(508500)
419 KARKELI MP-40-002-068-002/219
(MAJHAWANIKALA) 		1740002109NRG24160620230091951 16/06/2023 CHHUNNE LAL 1740002109WL004541 CHHUNNE LAL 00468 UBIN0558044 1260 1260 Processed 23/06/2023 513668906 CHHUNNELAL UNION BANK OF INDIA(508500)
420 KARKELI MP-40-002-068-002/247
(MAJHAWANIKALA) 		1740002109NRG24160620230091953 16/06/2023 MANGALIYA YADAV 1740002109WL004541 MANGALIYA YADAV 00468 UBIN0558044 1260 1260 Processed 23/06/2023 513668906 MANGALIYAYADAV UNION BANK OF INDIA(508500)
421 KARKELI MP-40-002-068-002/263
(MAJHAWANIKALA) 		1740002109NRG24160620230091954 16/06/2023 BEBYBAI 1740002109WL004541 BEBYBAI 00468 UBIN0558044 900 900 Processed 23/06/2023 513668906 BEBYBAI UNION BANK OF INDIA(508500)
422 KARKELI MP-40-002-068-002/267
(MAJHAWANIKALA) 		1740002109NRG24160620230091955 16/06/2023 SAMPAT 1740002109WL004541 SAMPAT 00468 UBIN0558044 1260 1260 Processed 23/06/2023 513668906 SAMPAT UNION BANK OF INDIA(508500)
423 KARKELI MP-40-002-068-002/469
(MAJHAWANIKALA) 		1740002109NRG24160620230091956 16/06/2023 SURESH 1740002109WL004541 SURESH 00468 UBIN0558044 1260 1260 Processed 23/06/2023 513668906 SURESH UNION BANK OF INDIA(508500)
424 KARKELI MP-40-002-068-002/473
(MAJHAWANIKALA) 		1740002109NRG24160620230091957 16/06/2023 SUKHANTI 1740002109WL004541 SUKHANTI 00468 UBIN0558044 1260 1260 Processed 23/06/2023 513668906 SUKHANTI UNION BANK OF INDIA(508500)
425 KARKELI MP-40-002-068-002/696
(MAJHAWANIKALA) 		1740002109NRG24160620230091959 16/06/2023 Sumit lal agariya 1740002109WL004541 Sumit lal agariya 00468 UBIN0558044 1260 1260 Processed 23/06/2023 513668906 Sumitlalagariya UNION BANK OF INDIA(508500)
426 KARKELI MP-40-002-068-004/298
(MAJHAWANIKALA) 		1740002109NRG24160620230091962 16/06/2023 HARNAAM SINGH 1740002109WL004541 HARNAAM SINGH 00468 UBIN0558044 1260 1260 Processed 23/06/2023 513668906 HARNAAMSINGH UNION BANK OF INDIA(508500)
427 KARKELI MP-40-002-068-004/301
(MAJHAWANIKALA) 		1740002109NRG24160620230091963 16/06/2023 SUKHAMAT 1740002109WL004541 SUKHAMAT 00468 UBIN0558044 360 360 Processed 23/06/2023 513668906 SUKHAMAT STATE BANK OF INDIA(508548)
428 KARKELI MP-40-002-068-004/309
(MAJHAWANIKALA) 		1740002109NRG24160620230091964 16/06/2023 kashturiya bai 1740002109WL004541 kashturiya bai 00468 UBIN0558044 1260 1260 Rejected 23/06/2023 513668906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 KARKELI MP-40-002-068-004/325
(MAJHAWANIKALA) 		1740002109NRG24160620230091965 16/06/2023 GOMATI 1740002109WL004541 GOMATI 00468 UBIN0558044 1080 1080 Processed 23/06/2023 513668906 GOMATI UNION BANK OF INDIA(508500)
430 KARKELI MP-40-002-068-004/327
(MAJHAWANIKALA) 		1740002109NRG24160620230091966 16/06/2023 ENDRADEEP 1740002109WL004541 ENDRADEEP 00468 UBIN0558044 1260 1260 Processed 23/06/2023 513668906 ENDRADEEP STATE BANK OF INDIA(508548)
431 KARKELI MP-40-002-068-004/327
(MAJHAWANIKALA) 		1740002109NRG24160620230091967 16/06/2023 KESHARI BAI 1740002109WL004541 KESHARI BAI 00468 UBIN0558044 1260 1260 Processed 23/06/2023 513668906 KESHARIBAI UNION BANK OF INDIA(508500)
432 KARKELI MP-40-002-068-004/343
(MAJHAWANIKALA) 		1740002109NRG24160620230091969 16/06/2023 ANJOO BAI 1740002109WL004541 ANJOO BAI 00468 UBIN0558044 900 900 Processed 23/06/2023 513668906 ANJOOBAI UNION BANK OF INDIA(508500)
433 KARKELI MP-40-002-068-004/343
(MAJHAWANIKALA) 		1740002109NRG24160620230091968 16/06/2023 ENDRAKUMAR 1740002109WL004541 ENDRAKUMAR 00468 UBIN0558044 1260 1260 Processed 23/06/2023 513668906 ENDRAKUMAR UNION BANK OF INDIA(508500)
434 KARKELI MP-40-002-068-004/344
(MAJHAWANIKALA) 		1740002109NRG24160620230091970 16/06/2023 ENDRAPAL SINGH 1740002109WL004541 ENDRAPAL SINGH 00468 UBIN0558044 1260 1260 Processed 23/06/2023 513668906 ENDRAPALSINGH UNION BANK OF INDIA(508500)
435 KARKELI MP-40-002-068-004/345
(MAJHAWANIKALA) 		1740002109NRG24160620230091971 16/06/2023 SUSHILA 1740002109WL004541 SUSHILA 00468 UBIN0558044 1080 1080 Rejected 23/06/2023 513668906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 KARKELI MP-40-002-068-004/349
(MAJHAWANIKALA) 		1740002109NRG24160620230091972 16/06/2023 kosal 1740002109WL004541 kosal 00468 UBIN0558044 1260 1260 Processed 23/06/2023 513668906 kosal UNION BANK OF INDIA(508500)
437 KARKELI MP-40-002-068-004/349
(MAJHAWANIKALA) 		1740002109NRG24160620230091973 16/06/2023 NEM BAI 1740002109WL004541 NEM BAI 00468 UBIN0558044 1080 1080 Processed 23/06/2023 513668906 NEMBAI UNION BANK OF INDIA(508500)
438 KARKELI MP-40-002-068-004/359
(MAJHAWANIKALA) 		1740002109NRG24160620230091974 16/06/2023 ASHOK SINGH 1740002109WL004541 ASHOK SINGH 00468 UBIN0558044 1260 1260 Processed 23/06/2023 513668906 ASHOKSINGH UNION BANK OF INDIA(508500)
439 KARKELI MP-40-002-068-004/362
(MAJHAWANIKALA) 		1740002109NRG24160620230091975 16/06/2023 BABAN 1740002109WL004541 BABAN 00468 UBIN0558044 1260 1260 Processed 23/06/2023 513668906 BABAN STATE BANK OF INDIA(508548)
440 KARKELI MP-40-002-068-004/362
(MAJHAWANIKALA) 		1740002109NRG24160620230091976 16/06/2023 RAHAS BAI GOND 1740002109WL004541 RAHAS BAI GOND 00468 UBIN0558044 1260 1260 Processed 23/06/2023 513668906 RAHASBAIGOND UNION BANK OF INDIA(508500)
441 KARKELI MP-40-002-068-004/480
(MAJHAWANIKALA) 		1740002109NRG24160620230091977 16/06/2023 Aditaysingh 1740002109WL004541 Aditaysingh 00468 UBIN0558044 1260 1260 Processed 23/06/2023 513668906 Aditaysingh UNION BANK OF INDIA(508500)
442 KARKELI MP-40-002-068-004/482
(MAJHAWANIKALA) 		1740002109NRG24160620230091978 16/06/2023 SAVITRI BAI 1740002109WL004541 SAVITRI BAI 00468 UBIN0558044 540 540 Processed 23/06/2023 513668906 SAVITRIBAI UNION BANK OF INDIA(508500)
443 KARKELI MP-40-002-068-004/692
(MAJHAWANIKALA) 		1740002109NRG24160620230091982 16/06/2023 meera bai 1740002109WL004541 meera bai 00468 UBIN0558044 1080 1080 Processed 23/06/2023 513668906 meerabai UNION BANK OF INDIA(508500)
444 KARKELI MP-40-002-068-004/705
(MAJHAWANIKALA) 		1740002109NRG24160620230091983 16/06/2023 chameli bai 1740002109WL004541 chameli bai 00468 UBIN0558044 1260 1260 Processed 23/06/2023 513668906 chamelibai UNION BANK OF INDIA(508500)
445 KARKELI MP-40-002-068-004/720
(MAJHAWANIKALA) 		1740002109NRG24160620230091984 16/06/2023 puspraj singh 1740002109WL004541 puspraj singh 00468 UBIN0558044 1260 1260 Processed 23/06/2023 513668906 pusprajsingh UNION BANK OF INDIA(508500)
446 KARKELI MP-40-002-098-005/113
(TAMANNARA) 		1740002000NRG24160620230092560 16/06/2023 seema singh 1740002WL004572 seema singh 00468 UBIN0558044 1330 1330 Processed 23/06/2023 513668906 seemasingh UNION BANK OF INDIA(508500)
447 KARKELI MP-40-002-098-005/114
(TAMANNARA) 		1740002000NRG24160620230092561 16/06/2023 lalita 1740002WL004572 lalita 00468 UBIN0558044 1330 1330 Processed 23/06/2023 513668906 lalita CENTRAL BANK OF INDIA(607115)
448 KARKELI MP-40-002-098-007/43
(TAMANNARA) 		1740002000NRG24160620230092609 16/06/2023 ganesiya bai 1740002WL004572 ganesiya bai 00468 UBIN0558044 1330 1330 Processed 23/06/2023 513668906 ganesiyabai UNION BANK OF INDIA(508500)
449 KARKELI MP-40-002-098-007/590
(TAMANNARA) 		1740002000NRG24160620230092621 16/06/2023 Ramkali bai 1740002WL004572 Ramkali bai 00468 UBIN0558044 1140 1140 Processed 23/06/2023 513668906 Ramkalibai UNION BANK OF INDIA(508500)
SubTotal 57886 57886
450 KARKELI MP-40-002-106-002/165
(Kachhari) 		1740002000NRG24160620230092185 16/06/2023 DAYA BAI 1740002WL004556 DAYA BAI 00666 IDFB0041381 1116 1116 Processed 23/06/2023 513668906 DAYABAI IDFC BANK LIMITED(608117)
451 KARKELI MP-40-002-106-002/179
(Kachhari) 		1740002000NRG24160620230092187 16/06/2023 OMATEE BAI 1740002WL004556 OMATEE BAI 00666 IDFB0041381 186 186 Processed 23/06/2023 513668906 OMATEEBAI IDFC BANK LIMITED(608117)
452 KARKELI MP-40-002-106-002/197
(Kachhari) 		1740002000NRG24160620230092193 16/06/2023 LALITA BAI 1740002WL004556 LALITA BAI 00666 IDFB0041381 1116 1116 Processed 23/06/2023 513668906 LALITABAI IDFC BANK LIMITED(608117)
453 KARKELI MP-40-002-106-002/202
(Kachhari) 		1740002000NRG24160620230092197 16/06/2023 SOHAG BAI 1740002WL004556 SOHAG BAI 00666 IDFB0041381 558 558 Processed 23/06/2023 513668906 SOHAGBAI IDFC BANK LIMITED(608117)
454 KARKELI MP-40-002-106-002/203
(Kachhari) 		1740002000NRG24160620230092198 16/06/2023 PURSHOTTAM SINGH 1740002WL004556 PURSHOTTAM SINGH 00666 IDFB0041381 1116 1116 Processed 23/06/2023 513668906 PURSHOTTAMSINGH IDFC BANK LIMITED(608117)
455 KARKELI MP-40-002-106-002/228
(Kachhari) 		1740002000NRG24160620230092206 16/06/2023 LAKHKHI BAI 1740002WL004556 LAKHKHI BAI 00666 IDFB0041381 1116 1116 Processed 23/06/2023 513668906 LAKHKHIBAI IDFC BANK LIMITED(608117)
456 KARKELI MP-40-002-106-002/294
(Kachhari) 		1740002000NRG24160620230092230 16/06/2023 KUSHAL SINGH 1740002WL004556 KUSHAL SINGH 00666 IDFB0041381 1116 1116 Processed 23/06/2023 513668906 KUSHALSINGH IDFC BANK LIMITED(608117)
457 KARKELI MP-40-002-106-002/298
(Kachhari) 		1740002000NRG24160620230092233 16/06/2023 MANTI BAI 1740002WL004556 MANTI BAI 00666 IDFB0041381 1116 1116 Processed 23/06/2023 513668906 MANTIBAI STATE BANK OF INDIA(508548)
458 KARKELI MP-40-002-106-002/399
(Kachhari) 		1740002000NRG24160620230092251 16/06/2023 GOMATI BAI 1740002WL004556 GOMATI BAI 00666 IDFB0041381 1116 1116 Processed 23/06/2023 513668906 GOMATIBAI IDFC BANK LIMITED(608117)
459 KARKELI MP-40-002-106-002/409
(Kachhari) 		1740002000NRG24160620230092252 16/06/2023 KAILESH SINGH 1740002WL004556 KAILESH SINGH 00666 IDFB0041381 1116 1116 Processed 23/06/2023 513668906 KAILESHSINGH IDFC BANK LIMITED(608117)
SubTotal 9672 9672
460 KARKELI MP-40-002-098-007/53
(TAMANNARA) 		1740002000NRG24160620230092614 16/06/2023 komal singh 1740002WL004572 komal singh 00688 FINO0001446 760 760 Processed 23/06/2023 513668906 komalsingh IDBI BANK(607095)
461 KARKELI MP-40-002-098-007/53
(TAMANNARA) 		1740002000NRG24160620230092615 16/06/2023 pyari bai 1740002WL004572 pyari bai 00688 FINO0001446 570 570 Processed 23/06/2023 513668906 pyaribai STATE BANK OF INDIA(508548)
462 KARKELI MP-40-002-106-002/260
(Kachhari) 		1740002000NRG24160620230092213 16/06/2023 INDRAPAL SINGH 1740002WL004556 INDRAPAL SINGH 00688 FINO0001446 1116 1116 Processed 23/06/2023 513668906 INDRAPALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2446 2446
463 KARKELI MP-40-002-070-002/16-A
(MANIKPUR) 		1740002070NRG24160620230092281 16/06/2023 Sunita Mahra 1740002070WL004558 Sunita Mahra 00691 IPOS0000001 1140 1140 Processed 23/06/2023 513668906 SunitaMahra NARMADA JHABUA GRAMIN BANK(508515)
464 KARKELI MP-40-002-070-002/63-A
(MANIKPUR) 		1740002070NRG24160620230092308 16/06/2023 Durga Prasad Mahar 1740002070WL004558 Durga Prasad Mahar 00691 IPOS0000001 1140 1140 Processed 23/06/2023 513668906 DurgaPrasadMahar BANK OF BARODA(606985)
SubTotal 2280 2280
465 KARKELI MP-40-002-057-002/210-A
(KOLAUNI) 		1740002057NRG24160620230092392 16/06/2023 TIJIYA DEVI 1740002057WL004563 TIJIYA DEVI 00697 BKID0MG1538 1920 1920 Processed 23/06/2023 513668906 TIJIYADEVI NARMADA JHABUA GRAMIN BANK(508515)
466 KARKELI MP-40-002-057-002/290
(KOLAUNI) 		1740002057NRG24160620230092400 16/06/2023 GOMATI 1740002057WL004563 GOMATI 00697 BKID0MG1538 1920 1920 Processed 23/06/2023 513668906 GOMATI NARMADA JHABUA GRAMIN BANK(508515)
467 KARKELI MP-40-002-057-002/434
(KOLAUNI) 		1740002057NRG24160620230092402 16/06/2023 gulabiya bai 1740002057WL004563 gulabiya bai 00697 BKID0MG1538 480 480 Processed 23/06/2023 513668906 gulabiyabai NARMADA JHABUA GRAMIN BANK(508515)
468 KARKELI MP-40-002-106-002/157
(Kachhari) 		1740002000NRG24160620230092184 16/06/2023 RAMPAL SINGH 1740002WL004556 RAMPAL SINGH 00697 BKID0MG1538 1116 1116 Processed 23/06/2023 513668906 RAMPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
469 KARKELI MP-40-002-106-002/204
(Kachhari) 		1740002000NRG24160620230092200 16/06/2023 KEMATI BAI 1740002WL004556 KEMATI BAI 00697 BKID0MG1538 1116 1116 Processed 23/06/2023 513668906 KEMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
470 KARKELI MP-40-002-106-002/209
(Kachhari) 		1740002000NRG24160620230092204 16/06/2023 MANGAL SINGH 1740002WL004556 MANGAL SINGH 00697 BKID0MG1538 1116 1116 Processed 23/06/2023 513668906 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
471 KARKELI MP-40-002-106-002/209
(Kachhari) 		1740002000NRG24160620230092203 16/06/2023 MEENA BAI 1740002WL004556 MEENA BAI 00697 BKID0MG1538 1116 1116 Processed 23/06/2023 513668906 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
472 KARKELI MP-40-002-106-002/292
(Kachhari) 		1740002000NRG24160620230092229 16/06/2023 SIPA BAI 1740002WL004556 SIPA BAI 00697 BKID0MG1538 1116 1116 Processed 23/06/2023 513668906 SIPABAI NARMADA JHABUA GRAMIN BANK(508515)
473 KARKELI MP-40-002-106-002/306
(Kachhari) 		1740002000NRG24160620230092236 16/06/2023 GANSYUAM 1740002WL004556 GANSYUAM 00697 BKID0MG1538 1116 1116 Processed 23/06/2023 513668906 GANSYUAM STATE BANK OF INDIA(508548)
474 KARKELI MP-40-002-106-002/377
(Kachhari) 		1740002000NRG24160620230092246 16/06/2023 CHMANA BAI 1740002WL004556 CHMANA BAI 00697 BKID0MG1538 1116 1116 Processed 23/06/2023 513668906 CHMANABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 12132 12132
475 KARKELI MP-40-002-070-002/14-A
(MANIKPUR) 		1740002070NRG24160620230092278 16/06/2023 LAXMI BAI 1740002070WL004558 LAXMI BAI 00697 BKID0MG1540 1140 1140 Processed 23/06/2023 513668906 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
476 KARKELI MP-40-002-070-002/14-B
(MANIKPUR) 		1740002070NRG24160620230092280 16/06/2023 VIJAY KUMAR 1740002070WL004558 VIJAY KUMAR 00697 BKID0MG1540 1140 1140 Processed 23/06/2023 513668906 VIJAYKUMAR STATE BANK OF INDIA(508548)
477 KARKELI MP-40-002-070-002/16-A
(MANIKPUR) 		1740002070NRG24160620230092263 16/06/2023 Krishn Kumar Mahara 1740002070WL004557 Krishn Kumar Mahara 00697 BKID0MG1540 1200 1200 Processed 23/06/2023 513668906 KrishnKumarMahara STATE BANK OF INDIA(508548)
478 KARKELI MP-40-002-070-002/22
(MANIKPUR) 		1740002070NRG24160620230092282 16/06/2023 RAMGHYAN 1740002070WL004558 RAMGHYAN 00697 BKID0MG1540 1140 1140 Processed 23/06/2023 513668906 RAMGHYAN NARMADA JHABUA GRAMIN BANK(508515)
479 KARKELI MP-40-002-070-002/393
(MANIKPUR) 		1740002070NRG24160620230092286 16/06/2023 PRYKASH MAHRA 1740002070WL004558 PRYKASH MAHRA 00697 BKID0MG1540 1140 1140 Processed 23/06/2023 513668906 PRYKASHMAHRA STATE BANK OF INDIA(508548)
480 KARKELI MP-40-002-070-002/393-A
(MANIKPUR) 		1740002070NRG24160620230092287 16/06/2023 Munni bai 1740002070WL004558 Munni bai 00697 BKID0MG1540 1140 1140 Processed 23/06/2023 513668906 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
481 KARKELI MP-40-002-070-002/416
(MANIKPUR) 		1740002070NRG24160620230092288 16/06/2023 BALLI AGRIYA 1740002070WL004558 BALLI AGRIYA 00697 BKID0MG1540 950 950 Processed 23/06/2023 513668906 BALLIAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
482 KARKELI MP-40-002-070-002/428
(MANIKPUR) 		1740002070NRG24160620230092289 16/06/2023 SEETARAM SINGH 1740002070WL004558 SEETARAM SINGH 00697 BKID0MG1540 1140 1140 Processed 23/06/2023 513668906 SEETARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
483 KARKELI MP-40-002-070-002/429
(MANIKPUR) 		1740002070NRG24160620230092290 16/06/2023 meera bai 1740002070WL004558 meera bai 00697 BKID0MG1540 1140 1140 Processed 23/06/2023 513668906 meerabai NARMADA JHABUA GRAMIN BANK(508515)
484 KARKELI MP-40-002-070-002/51
(MANIKPUR) 		1740002070NRG24160620230092294 16/06/2023 KUNTI BAI 1740002070WL004558 KUNTI BAI 00697 BKID0MG1540 1140 1140 Processed 23/06/2023 513668906 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
485 KARKELI MP-40-002-070-002/519
(MANIKPUR) 		1740002070NRG24160620230092265 16/06/2023 sumanti bai 1740002070WL004557 sumanti bai 00697 BKID0MG1540 1200 1200 Processed 23/06/2023 513668906 sumantibai BANK OF INDIA(508505)
486 KARKELI MP-40-002-070-002/520
(MANIKPUR) 		1740002070NRG24160620230092295 16/06/2023 anjuli bai 1740002070WL004558 anjuli bai 00697 BKID0MG1540 190 190 Processed 23/06/2023 513668906 anjulibai BANK OF INDIA(508505)
487 KARKELI MP-40-002-070-002/522
(MANIKPUR) 		1740002070NRG24160620230092266 16/06/2023 SAVITA BAI 1740002070WL004557 SAVITA BAI 00697 BKID0MG1540 600 600 Processed 23/06/2023 513668906 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
488 KARKELI MP-40-002-070-002/523
(MANIKPUR) 		1740002070NRG24160620230092296 16/06/2023 Dhanesh mahra 1740002070WL004558 Dhanesh mahra 00697 BKID0MG1540 950 950 Processed 23/06/2023 513668906 Dhaneshmahra NARMADA JHABUA GRAMIN BANK(508515)
489 KARKELI MP-40-002-070-002/527
(MANIKPUR) 		1740002070NRG24160620230092297 16/06/2023 Dhaniram mahra 1740002070WL004558 Dhaniram mahra 00697 BKID0MG1540 1140 1140 Processed 23/06/2023 513668906 Dhanirammahra NARMADA JHABUA GRAMIN BANK(508515)
490 KARKELI MP-40-002-070-002/543
(MANIKPUR) 		1740002070NRG24160620230092298 16/06/2023 JANKI BAI 1740002070WL004558 JANKI BAI 00697 BKID0MG1540 1140 1140 Processed 23/06/2023 513668906 JANKIBAI STATE BANK OF INDIA(508548)
491 KARKELI MP-40-002-070-002/546
(MANIKPUR) 		1740002070NRG24160620230092268 16/06/2023 DINESH MAHRA 1740002070WL004557 DINESH MAHRA 00697 BKID0MG1540 800 800 Processed 23/06/2023 513668906 DINESHMAHRA NARMADA JHABUA GRAMIN BANK(508515)
492 KARKELI MP-40-002-070-002/551
(MANIKPUR) 		1740002070NRG24160620230092269 16/06/2023 seema bai 1740002070WL004557 seema bai 00697 BKID0MG1540 1200 1200 Processed 23/06/2023 513668906 seemabai NARMADA JHABUA GRAMIN BANK(508515)
493 KARKELI MP-40-002-070-002/554
(MANIKPUR) 		1740002070NRG24160620230092300 16/06/2023 kirn bai 1740002070WL004558 kirn bai 00697 BKID0MG1540 1140 1140 Processed 23/06/2023 513668906 kirnbai NARMADA JHABUA GRAMIN BANK(508515)
494 KARKELI MP-40-002-070-002/556
(MANIKPUR) 		1740002070NRG24160620230092270 16/06/2023 Ramsajeevan Rugga 1740002070WL004557 Ramsajeevan Rugga 00697 BKID0MG1540 1200 1200 Processed 23/06/2023 513668906 RamsajeevanRugga NARMADA JHABUA GRAMIN BANK(508515)
495 KARKELI MP-40-002-070-002/559
(MANIKPUR) 		1740002070NRG24160620230092271 16/06/2023 ramsen mahra 1740002070WL004557 ramsen mahra 00697 BKID0MG1540 1200 1200 Processed 23/06/2023 513668906 ramsenmahra NARMADA JHABUA GRAMIN BANK(508515)
496 KARKELI MP-40-002-070-002/56
(MANIKPUR) 		1740002070NRG24160620230092301 16/06/2023 rniya bai 1740002070WL004558 rniya bai 00697 BKID0MG1540 1140 1140 Processed 23/06/2023 513668906 rniyabai NARMADA JHABUA GRAMIN BANK(508515)
497 KARKELI MP-40-002-070-002/561
(MANIKPUR) 		1740002070NRG24160620230092303 16/06/2023 PREMLALmahra 1740002070WL004558 PREMLALmahra 00697 BKID0MG1540 1140 1140 Processed 23/06/2023 513668906 PREMLALmahra NARMADA JHABUA GRAMIN BANK(508515)
498 KARKELI MP-40-002-070-002/58
(MANIKPUR) 		1740002070NRG24160620230092305 16/06/2023 NIRSIYA BAI 1740002070WL004558 NIRSIYA BAI 00697 BKID0MG1540 1140 1140 Processed 23/06/2023 513668906 NIRSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
499 KARKELI MP-40-002-070-002/584
(MANIKPUR) 		1740002070NRG24160620230092306 16/06/2023 sawroopa bai 1740002070WL004558 sawroopa bai 00697 BKID0MG1540 570 570 Processed 23/06/2023 513668906 sawroopabai NARMADA JHABUA GRAMIN BANK(508515)
500 KARKELI MP-40-002-070-002/585-A
(MANIKPUR) 		1740002070NRG24160620230092307 16/06/2023 BHANMATI BAI 1740002070WL004558 BHANMATI BAI 00697 BKID0MG1540 1140 1140 Processed 23/06/2023 513668906 BHANMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
501 KARKELI MP-40-002-070-002/59
(MANIKPUR) 		1740002070NRG24160620230092272 16/06/2023 DEEPA BAI 1740002070WL004557 DEEPA BAI 00697 BKID0MG1540 1200 1200 Processed 23/06/2023 513668906 DEEPABAI NARMADA JHABUA GRAMIN BANK(508515)
502 KARKELI MP-40-002-070-002/76
(MANIKPUR) 		1740002070NRG24160620230092310 16/06/2023 BSANTLAL MAHRA 1740002070WL004558 BSANTLAL MAHRA 00697 BKID0MG1540 1140 1140 Processed 23/06/2023 513668906 BSANTLALMAHRA BANK OF INDIA(508505)
503 KARKELI MP-40-002-070-002/76
(MANIKPUR) 		1740002070NRG24160620230092311 16/06/2023 suman bai 1740002070WL004558 suman bai 00697 BKID0MG1540 1140 1140 Processed 23/06/2023 513668906 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
504 KARKELI MP-40-002-070-002/8
(MANIKPUR) 		1740002070NRG24160620230092275 16/06/2023 suman BAI 1740002070WL004557 suman BAI 00697 BKID0MG1540 1200 1200 Processed 23/06/2023 513668906 sumanBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31840 31840
505 KARKELI MP-40-002-068-002/822
(MAJHAWANIKALA) 		1740002109NRG24160620230091961 16/06/2023 ASHOK AGARIYA 1740002109WL004541 ASHOK AGARIYA 00697 BKID0MG1542 1260 1260 Processed 23/06/2023 513668906 ASHOKAGARIYA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
506 KARKELI MP-40-002-070-002/14
(MANIKPUR) 		1740002070NRG24160620230092276 16/06/2023 uma bai 1740002070WL004558 uma bai 00697 BKID0NAMRGB 1140 1140 Processed 23/06/2023 513668906 umabai NARMADA JHABUA GRAMIN BANK(508515)
507 KARKELI MP-40-002-070-002/543
(MANIKPUR) 		1740002070NRG24160620230092267 16/06/2023 LAKHAN KUMAR 1740002070WL004557 LAKHAN KUMAR 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2023 513668906 LAKHANKUMAR STATE BANK OF INDIA(508548)
508 KARKELI MP-40-002-106-002/312
(Kachhari) 		1740002000NRG24160620230092238 16/06/2023 RAMKALI BAI SINGH 1740002WL004556 RAMKALI BAI SINGH 00697 BKID0NAMRGB 1116 1116 Processed 23/06/2023 513668906 RAMKALIBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3256 3256
Total 632070 632070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_160623APB_FTO_96827 Bank of Baroda BARB0UMARIA UMARIA 9364
2 KARKELI MP1740002_160623APB_FTO_96827 Bank of India BKID0009417 UMARIA 20280
3 KARKELI MP1740002_160623APB_FTO_96827 Canara Bank CNRB0003727 UMARIA 3424
4 KARKELI MP1740002_160623APB_FTO_96827 Central Bank Of India CBIN0281551 KARKELI 14422
5 KARKELI MP1740002_160623APB_FTO_96827 Central Bank Of India CBIN0281967 KHALESAR 7617
6 KARKELI MP1740002_160623APB_FTO_96827 Central Bank Of India CBIN0282749 SUNDER DADAR 1558
7 KARKELI MP1740002_160623APB_FTO_96827 Central Bank Of India CBIN0282845 PINORA 186267
8 KARKELI MP1740002_160623APB_FTO_96827 Punjab National Bank PUNB0642300 UMARIYA 65020
9 KARKELI MP1740002_160623APB_FTO_96827 State Bank of India SBIN0001349 UMARIA 104239
10 KARKELI MP1740002_160623APB_FTO_96827 State Bank of India SBIN0003958 NOWROZABAD 70474
11 KARKELI MP1740002_160623APB_FTO_96827 State Bank of India SBIN0005512 CHANDIA 3470
12 KARKELI MP1740002_160623APB_FTO_96827 State Bank of India SBIN0012192 MARKET AREA UMARIA 10127
13 KARKELI MP1740002_160623APB_FTO_96827 State Bank of India SBIN0013493 RBO-1, JABALPUR 2046
14 KARKELI MP1740002_160623APB_FTO_96827 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 9690
15 KARKELI MP1740002_160623APB_FTO_96827 UCO Bank UCBA0003094 Umaria 3300
16 KARKELI MP1740002_160623APB_FTO_96827 Union Bank of India UBIN0558044 UMARIYA 57886
17 KARKELI MP1740002_160623APB_FTO_96827 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 9672
18 KARKELI MP1740002_160623APB_FTO_96827 Fino Payments Bank Ltd FINO0001446 MP RO 2446
19 KARKELI MP1740002_160623APB_FTO_96827 India Post Payments Bank IPOS0000001 Shahdol 2280
20 KARKELI MP1740002_160623APB_FTO_96827 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 12132
21 KARKELI MP1740002_160623APB_FTO_96827 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 31840
22 KARKELI MP1740002_160623APB_FTO_96827 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 1260
23 KARKELI MP1740002_160623APB_FTO_96827 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 2140
24 KARKELI MP1740002_160623APB_FTO_96827 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 1116

Download In Excel