Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_200423APB_FTO_13598
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-40-002-060-001/1054
(LODA) 		1740002060NRG24190420230004533 20/04/2023 uma bai baiga 1740002060WL000395 uma bai baiga 00045 BARB0UMARIA 1200 1200 Processed 12/05/2023 647254169 umabaibaiga BANK OF BARODA(606985)
2 KARKELI MP-40-002-060-001/1271
(LODA) 		1740002060NRG24190420230004546 20/04/2023 SUMINTRA 1740002060WL000395 SUMINTRA 00045 BARB0UMARIA 800 800 Processed 12/05/2023 647254169 SUMINTRA BANK OF BARODA(606985)
3 KARKELI MP-40-002-067-002/998-A
(MAJHAULI KHURD) 		1740002067NRG24200420230005017 20/04/2023 Hanuman singh 1740002067WL000418 Hanuman singh 00045 BARB0UMARIA 1000 1000 Processed 12/05/2023 647254169 Hanumansingh UNION BANK OF INDIA(508500)
SubTotal 3000 3000
4 KARKELI MP-40-002-020-004/142
(BIRUHULIYA) 		1740002068NRG24200420230004623 20/04/2023 MUNNI BAI 1740002068WL000400 MUNNI BAI 00048 BKID0009417 790 790 Processed 12/05/2023 647254169 MUNNIBAI BANK OF INDIA(508505)
5 KARKELI MP-40-002-020-004/195
(BIRUHULIYA) 		1740002068NRG24200420230004632 20/04/2023 nawal singh 1740002068WL000400 nawal singh 00048 BKID0009417 720 720 Processed 12/05/2023 647254169 nawalsingh BANK OF INDIA(508505)
6 KARKELI MP-40-002-020-004/196
(BIRUHULIYA) 		1740002068NRG24200420230004633 20/04/2023 jagdesh 1740002068WL000400 jagdesh 00048 BKID0009417 900 900 Processed 12/05/2023 647254169 jagdesh BANK OF INDIA(508505)
7 KARKELI MP-40-002-020-004/207
(BIRUHULIYA) 		1740002068NRG24200420230004636 20/04/2023 SUMITRA 1740002068WL000400 SUMITRA 00048 BKID0009417 900 900 Processed 12/05/2023 647254169 SUMITRA BANK OF INDIA(508505)
8 KARKELI MP-40-002-020-004/207
(BIRUHULIYA) 		1740002068NRG24200420230004637 20/04/2023 TOKAN SINGH 1740002068WL000400 TOKAN SINGH 00048 BKID0009417 900 900 Processed 12/05/2023 647254169 TOKANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
9 KARKELI MP-40-002-020-004/456
(BIRUHULIYA) 		1740002068NRG24200420230004642 20/04/2023 shyam bai 1740002068WL000400 shyam bai 00048 BKID0009417 720 720 Processed 12/05/2023 647254169 shyambai BANK OF INDIA(508505)
10 KARKELI MP-40-002-020-004/468
(BIRUHULIYA) 		1740002068NRG24200420230004643 20/04/2023 sukla 1740002068WL000400 sukla 00048 BKID0009417 720 720 Processed 12/05/2023 647254169 sukla BANK OF INDIA(508505)
11 KARKELI MP-40-002-020-004/470
(BIRUHULIYA) 		1740002068NRG24200420230004644 20/04/2023 PREM SINGH 1740002068WL000400 PREM SINGH 00048 BKID0009417 900 900 Processed 12/05/2023 647254169 PREMSINGH BANK OF INDIA(508505)
12 KARKELI MP-40-002-020-004/582
(BIRUHULIYA) 		1740002068NRG24200420230004645 20/04/2023 AANAD KISHOR SINGH 1740002068WL000400 AANAD KISHOR SINGH 00048 BKID0009417 540 540 Processed 12/05/2023 647254169 AANADKISHORSINGH BANK OF INDIA(508505)
13 KARKELI MP-40-002-040-002/360
(GOPALPUR) 		1740002040NRG24190420230004593 20/04/2023 LALANKUMAR 1740002040WL000396 LALANKUMAR 00048 BKID0009417 1000 1000 Processed 12/05/2023 647254169 LALANKUMAR BANK OF INDIA(508505)
14 KARKELI MP-40-002-060-001/2557
(LODA) 		1740002060NRG24190420230004560 20/04/2023 SEETA PRASAD 1740002060WL000395 SEETA PRASAD 00048 BKID0009417 400 400 Processed 12/05/2023 647254169 SEETAPRASAD BANK OF INDIA(508505)
15 KARKELI MP-40-002-060-001/2557
(LODA) 		1740002060NRG24190420230004561 20/04/2023 SONA BAI 1740002060WL000395 SONA BAI 00048 BKID0009417 400 400 Processed 12/05/2023 647254169 SONABAI BANK OF BARODA(606985)
16 KARKELI MP-40-002-067-002/117-A
(MAJHAULI KHURD) 		1740002067NRG24200420230004963 20/04/2023 buddhu lal baiga 1740002067WL000418 buddhu lal baiga 00048 BKID0009417 1000 1000 Processed 12/05/2023 647254169 buddhulalbaiga UNION BANK OF INDIA(508500)
17 KARKELI MP-40-002-067-002/124-A
(MAJHAULI KHURD) 		1740002067NRG24200420230004970 20/04/2023 visarti bai 1740002067WL000418 visarti bai 00048 BKID0009417 1000 1000 Processed 12/05/2023 647254169 visartibai UNION BANK OF INDIA(508500)
18 KARKELI MP-40-002-067-002/260
(MAJHAULI KHURD) 		1740002067NRG24200420230004991 20/04/2023 geeta bai 1740002067WL000418 geeta bai 00048 BKID0009417 800 800 Processed 12/05/2023 647254169 geetabai UNION BANK OF INDIA(508500)
19 KARKELI MP-40-002-067-002/946-A
(MAJHAULI KHURD) 		1740002067NRG24200420230005015 20/04/2023 kailash singh 1740002067WL000418 kailash singh 00048 BKID0009417 1000 1000 Processed 12/05/2023 647254169 kailashsingh UNION BANK OF INDIA(508500)
20 KARKELI MP-40-002-067-005/640-A
(MAJHAULI KHURD) 		1740002067NRG24200420230005019 20/04/2023 Meera Bai 1740002067WL000418 Meera Bai 00048 BKID0009417 1000 1000 Processed 12/05/2023 647254169 MeeraBai BANK OF INDIA(508505)
21 KARKELI MP-40-002-067-006/1260-B
(MAJHAULI KHURD) 		1740002067NRG24200420230005021 20/04/2023 Samarto bai 1740002067WL000418 Samarto bai 00048 BKID0009417 1000 1000 Processed 12/05/2023 647254169 Samartobai BANK OF INDIA(508505)
22 KARKELI MP-40-002-067-006/886
(MAJHAULI KHURD) 		1740002067NRG24200420230005022 20/04/2023 arti bai 1740002067WL000418 arti bai 00048 BKID0009417 1000 1000 Processed 12/05/2023 647254169 artibai BANK OF INDIA(508505)
23 KARKELI MP-40-002-067-006/987-C
(MAJHAULI KHURD) 		1740002067NRG24200420230005026 20/04/2023 digvijay singh 1740002067WL000418 digvijay singh 00048 BKID0009417 1000 1000 Processed 12/05/2023 647254169 digvijaysingh UNION BANK OF INDIA(508500)
24 KARKELI MP-40-002-067-006/989-A
(MAJHAULI KHURD) 		1740002067NRG24200420230005027 20/04/2023 reetu singh 1740002067WL000418 reetu singh 00048 BKID0009417 1000 1000 Processed 12/05/2023 647254169 reetusingh BANK OF INDIA(508505)
SubTotal 17690 17690
25 KARKELI MP-40-002-060-001/1290
(LODA) 		1740002060NRG24190420230004549 20/04/2023 SURESH 1740002060WL000395 SURESH 00048 BKID0NAMRGB 600 600 Processed 12/05/2023 647254169 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
26 KARKELI MP-40-002-020-004/127
(BIRUHULIYA) 		1740002068NRG24200420230004622 20/04/2023 MAIKU 1740002068WL000400 MAIKU 00078 CNRB0003727 632 632 Processed 12/05/2023 647254169 MAIKU CANARA BANK(508532)
27 KARKELI MP-40-002-020-004/168
(BIRUHULIYA) 		1740002068NRG24200420230004628 20/04/2023 Gyankali bai 1740002068WL000400 Gyankali bai 00078 CNRB0003727 900 900 Processed 12/05/2023 647254169 Gyankalibai CANARA BANK(508532)
28 KARKELI MP-40-002-020-004/177
(BIRUHULIYA) 		1740002068NRG24200420230004629 20/04/2023 JAAN BAI 1740002068WL000400 JAAN BAI 00078 CNRB0003727 180 180 Processed 12/05/2023 647254169 JAANBAI CANARA BANK(508532)
29 KARKELI MP-40-002-020-004/180
(BIRUHULIYA) 		1740002068NRG24200420230004631 20/04/2023 sohag bai 1740002068WL000400 sohag bai 00078 CNRB0003727 900 900 Processed 12/05/2023 647254169 sohagbai CANARA BANK(508532)
30 KARKELI MP-40-002-020-004/205
(BIRUHULIYA) 		1740002068NRG24200420230004635 20/04/2023 PARWATI 1740002068WL000400 PARWATI 00078 CNRB0003727 540 540 Processed 12/05/2023 647254169 PARWATI CANARA BANK(508532)
31 KARKELI MP-40-002-020-004/212
(BIRUHULIYA) 		1740002068NRG24200420230004639 20/04/2023 lavkush 1740002068WL000400 lavkush 00078 CNRB0003727 900 900 Processed 12/05/2023 647254169 lavkush CANARA BANK(508532)
32 KARKELI MP-40-002-020-004/591
(BIRUHULIYA) 		1740002068NRG24200420230004646 20/04/2023 BHOPESH 1740002068WL000400 BHOPESH 00078 CNRB0003727 900 900 Processed 12/05/2023 647254169 BHOPESH CANARA BANK(508532)
33 KARKELI MP-40-002-020-004/601
(BIRUHULIYA) 		1740002068NRG24200420230004647 20/04/2023 TIRATH SINGH 1740002068WL000400 TIRATH SINGH 00078 CNRB0003727 540 540 Processed 12/05/2023 647254169 TIRATHSINGH CANARA BANK(508532)
34 KARKELI MP-40-002-020-004/764
(BIRUHULIYA) 		1740002068NRG24200420230004655 20/04/2023 HOLKAR SINGH 1740002068WL000400 HOLKAR SINGH 00078 CNRB0003727 540 540 Processed 12/05/2023 647254169 HOLKARSINGH CANARA BANK(508532)
35 KARKELI MP-40-002-020-004/765
(BIRUHULIYA) 		1740002068NRG24200420230004656 20/04/2023 PRAMOD SINGH 1740002068WL000400 PRAMOD SINGH 00078 CNRB0003727 180 180 Processed 12/05/2023 647254169 PRAMODSINGH CANARA BANK(508532)
36 KARKELI MP-40-002-020-004/770
(BIRUHULIYA) 		1740002068NRG24200420230004658 20/04/2023 prembai gond 1740002068WL000400 prembai gond 00078 CNRB0003727 900 900 Processed 12/05/2023 647254169 prembaigond STATE BANK OF INDIA(508548)
37 KARKELI MP-40-002-020-004/797
(BIRUHULIYA) 		1740002068NRG24200420230004677 20/04/2023 harnam singh 1740002068WL000400 harnam singh 00078 CNRB0003727 900 900 Processed 12/05/2023 647254169 harnamsingh ICICI BANK LTD(508534)
38 KARKELI MP-40-002-060-001/1353
(LODA) 		1740002060NRG24190420230004550 20/04/2023 Sunua yadav 1740002060WL000395 Sunua yadav 00078 CNRB0003727 600 600 Processed 12/05/2023 647254169 Sunuayadav STATE BANK OF INDIA(508548)
39 KARKELI MP-40-002-085-003/338
(PATHARI KALA) 		1740002085NRG24190420230004508 20/04/2023 MEERA BAI 1740002085WL000392 MEERA BAI 00078 CNRB0003727 950 950 Processed 12/05/2023 647254169 MEERABAI CANARA BANK(508532)
SubTotal 9562 9562
40 KARKELI MP-40-002-029-002/619-A
(DHAMNI) 		1740002029NRG24200420230004882 20/04/2023 Parvati bai 1740002029WL000413 Parvati bai 00089 CBIN0280788 330 330 Processed 12/05/2023 647254169 Parvatibai CENTRAL BANK OF INDIA(607115)
SubTotal 330 330
41 KARKELI MP-40-002-020-004/746
(BIRUHULIYA) 		1740002068NRG24200420230004650 20/04/2023 Shivpratap singh 1740002068WL000400 Shivpratap singh 00089 CBIN0281551 900 900 Processed 12/05/2023 647254169 Shivpratapsingh CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-064-003/164-A
(MAHURI) 		1740002064NRG24200420230005200 20/04/2023 SANTOSH 1740002064WL000440 SANTOSH 00089 CBIN0281551 900 900 Processed 12/05/2023 647254169 SANTOSH CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-099-003/110
(UCHEHRA) 		1740002099NRG24200420230005040 20/04/2023 RAMPRATAP 1740002099WL000424 RAMPRATAP 00089 CBIN0281551 1224 1224 Processed 12/05/2023 647254169 RAMPRATAP CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-099-003/470
(UCHEHRA) 		1740002099NRG24200420230005037 20/04/2023 RAJ KUMARI 1740002099WL000422 RAJ KUMARI 00089 CBIN0281551 1224 1224 Processed 12/05/2023 647254169 RAJKUMARI CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-099-003/8
(UCHEHRA) 		1740002099NRG24200420230005038 20/04/2023 KESHAV YADAV 1740002099WL000423 KESHAV YADAV 00089 CBIN0281551 1248 1248 Processed 12/05/2023 647254169 KESHAVYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 5496 5496
46 KARKELI MP-40-002-020-004/180
(BIRUHULIYA) 		1740002068NRG24200420230004630 20/04/2023 Rammilan Singh 1740002068WL000400 Rammilan Singh 00089 CBIN0281967 900 900 Processed 12/05/2023 647254169 RammilanSingh CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-020-004/747
(BIRUHULIYA) 		1740002068NRG24200420230004652 20/04/2023 Shankar singh 1740002068WL000400 Shankar singh 00089 CBIN0281967 900 900 Processed 12/05/2023 647254169 Shankarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
48 KARKELI MP-40-002-040-002/365
(GOPALPUR) 		1740002040NRG24190420230004594 20/04/2023 LALLU 1740002040WL000396 LALLU 00089 CBIN0281967 600 600 Processed 12/05/2023 647254169 LALLU CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-040-002/399
(GOPALPUR) 		1740002040NRG24190420230004595 20/04/2023 BISRAM 1740002040WL000396 BISRAM 00089 CBIN0281967 1000 1000 Processed 12/05/2023 647254169 BISRAM CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-060-001/109
(LODA) 		1740002060NRG24190420230004535 20/04/2023 METHI BAI 1740002060WL000395 METHI BAI 00089 CBIN0281967 1400 1400 Processed 12/05/2023 647254169 METHIBAI CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-060-001/109
(LODA) 		1740002060NRG24190420230004534 20/04/2023 RAJU BAIGA 1740002060WL000395 RAJU BAIGA 00089 CBIN0281967 1400 1400 Processed 12/05/2023 647254169 RAJUBAIGA CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-060-001/1117
(LODA) 		1740002060NRG24190420230004536 20/04/2023 KUSAMLI 1740002060WL000395 KUSAMLI 00089 CBIN0281967 400 400 Processed 12/05/2023 647254169 KUSAMLI STATE BANK OF INDIA(508548)
53 KARKELI MP-40-002-060-001/2556-C
(LODA) 		1740002060NRG24190420230004559 20/04/2023 ramkali baiga 1740002060WL000395 ramkali baiga 00089 CBIN0281967 400 400 Processed 12/05/2023 647254169 ramkalibaiga CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-060-001/603
(LODA) 		1740002060NRG24190420230004563 20/04/2023 MEERA 1740002060WL000395 MEERA 00089 CBIN0281967 400 400 Processed 12/05/2023 647254169 MEERA STATE BANK OF INDIA(508548)
55 KARKELI MP-40-002-060-001/603
(LODA) 		1740002060NRG24190420230004562 20/04/2023 PACHAIYA 1740002060WL000395 PACHAIYA 00089 CBIN0281967 400 400 Processed 12/05/2023 647254169 PACHAIYA STATE BANK OF INDIA(508548)
56 KARKELI MP-40-002-060-001/606
(LODA) 		1740002060NRG24190420230004564 20/04/2023 siyalal 1740002060WL000395 siyalal 00089 CBIN0281967 600 600 Processed 12/05/2023 647254169 siyalal CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-060-001/609
(LODA) 		1740002060NRG24190420230004565 20/04/2023 usha 1740002060WL000395 usha 00089 CBIN0281967 600 600 Processed 12/05/2023 647254169 usha CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-060-001/612
(LODA) 		1740002060NRG24190420230004567 20/04/2023 DHANIYA BAI 1740002060WL000395 DHANIYA BAI 00089 CBIN0281967 600 600 Processed 12/05/2023 647254169 DHANIYABAI CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-060-001/651
(LODA) 		1740002060NRG24190420230004569 20/04/2023 NEMUA 1740002060WL000395 NEMUA 00089 CBIN0281967 800 800 Processed 12/05/2023 647254169 NEMUA CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-060-001/659
(LODA) 		1740002060NRG24190420230004570 20/04/2023 SUMITRA 1740002060WL000395 SUMITRA 00089 CBIN0281967 800 800 Processed 12/05/2023 647254169 SUMITRA CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-060-001/756
(LODA) 		1740002060NRG24190420230004572 20/04/2023 LALJI 1740002060WL000395 LALJI 00089 CBIN0281967 600 600 Processed 12/05/2023 647254169 LALJI STATE BANK OF INDIA(508548)
62 KARKELI MP-40-002-060-001/851
(LODA) 		1740002060NRG24190420230004577 20/04/2023 VIMLA BAI 1740002060WL000395 VIMLA BAI 00089 CBIN0281967 600 600 Processed 12/05/2023 647254169 VIMLABAI BANK OF BARODA(606985)
63 KARKELI MP-40-002-060-001/873
(LODA) 		1740002060NRG24190420230004578 20/04/2023 motilal 1740002060WL000395 motilal 00089 CBIN0281967 600 600 Processed 12/05/2023 647254169 motilal CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-060-001/887
(LODA) 		1740002060NRG24190420230004580 20/04/2023 RATNI BAI 1740002060WL000395 RATNI BAI 00089 CBIN0281967 600 600 Processed 12/05/2023 647254169 RATNIBAI STATE BANK OF INDIA(508548)
65 KARKELI MP-40-002-060-001/921
(LODA) 		1740002060NRG24190420230004581 20/04/2023 SUNEETA BAI 1740002060WL000395 SUNEETA BAI 00089 CBIN0281967 1400 1400 Processed 12/05/2023 647254169 SUNEETABAI CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-060-001/947
(LODA) 		1740002060NRG24190420230004582 20/04/2023 vishram 1740002060WL000395 vishram 00089 CBIN0281967 600 600 Processed 12/05/2023 647254169 vishram STATE BANK OF INDIA(508548)
67 KARKELI MP-40-002-060-001/948
(LODA) 		1740002060NRG24190420230004583 20/04/2023 PUNUA 1740002060WL000395 PUNUA 00089 CBIN0281967 400 400 Processed 12/05/2023 647254169 PUNUA STATE BANK OF INDIA(508548)
68 KARKELI MP-40-002-060-001/951
(LODA) 		1740002060NRG24190420230004586 20/04/2023 GEETA BAI 1740002060WL000395 GEETA BAI 00089 CBIN0281967 600 600 Processed 12/05/2023 647254169 GEETABAI STATE BANK OF INDIA(508548)
69 KARKELI MP-40-002-060-001/963
(LODA) 		1740002060NRG24190420230004587 20/04/2023 PHOOL BAI 1740002060WL000395 PHOOL BAI 00089 CBIN0281967 800 800 Processed 12/05/2023 647254169 PHOOLBAI CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-060-001/964
(LODA) 		1740002060NRG24190420230004589 20/04/2023 DROPATI BAI 1740002060WL000395 DROPATI BAI 00089 CBIN0281967 1400 1400 Processed 12/05/2023 647254169 DROPATIBAI CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-060-001/964
(LODA) 		1740002060NRG24190420230004588 20/04/2023 SUKSEN 1740002060WL000395 SUKSEN 00089 CBIN0281967 1400 1400 Processed 12/05/2023 647254169 SUKSEN CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-060-001/973
(LODA) 		1740002060NRG24190420230004591 20/04/2023 KUARIA 1740002060WL000395 KUARIA 00089 CBIN0281967 800 800 Processed 12/05/2023 647254169 KUARIA CENTRAL BANK OF INDIA(607115)
SubTotal 21000 21000
73 KARKELI MP-40-002-007-002/794-A
(BADAGAON) 		1740002007NRG24200420230005197 20/04/2023 SMITA ROY 1740002007WL000438 SMITA ROY 00089 CBIN0282845 1836 1836 Processed 12/05/2023 647254169 SMITAROY CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-029-002/404
(DHAMNI) 		1740002029NRG24200420230004809 20/04/2023 jalebiya bai 1740002029WL000413 jalebiya bai 00089 CBIN0282845 825 825 Processed 12/05/2023 647254169 jalebiyabai CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-029-002/405
(DHAMNI) 		1740002029NRG24200420230004810 20/04/2023 ranmet singh 1740002029WL000413 ranmet singh 00089 CBIN0282845 165 165 Processed 12/05/2023 647254169 ranmetsingh CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-029-002/406
(DHAMNI) 		1740002029NRG24200420230004811 20/04/2023 ahilya bai 1740002029WL000413 ahilya bai 00089 CBIN0282845 825 825 Processed 12/05/2023 647254169 ahilyabai CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-029-002/408
(DHAMNI) 		1740002029NRG24200420230004813 20/04/2023 parbhi bai 1740002029WL000413 parbhi bai 00089 CBIN0282845 495 495 Processed 12/05/2023 647254169 parbhibai CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-029-002/411
(DHAMNI) 		1740002029NRG24200420230004814 20/04/2023 dropti bai 1740002029WL000413 dropti bai 00089 CBIN0282845 825 825 Processed 12/05/2023 647254169 droptibai CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-029-002/417
(DHAMNI) 		1740002029NRG24200420230004815 20/04/2023 munni bai 1740002029WL000413 munni bai 00089 CBIN0282845 660 660 Processed 12/05/2023 647254169 munnibai CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-029-002/419
(DHAMNI) 		1740002029NRG24200420230004817 20/04/2023 janki bai 1740002029WL000413 janki bai 00089 CBIN0282845 990 990 Processed 12/05/2023 647254169 jankibai CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-029-002/419
(DHAMNI) 		1740002029NRG24200420230004816 20/04/2023 moti lal 1740002029WL000413 moti lal 00089 CBIN0282845 990 990 Processed 12/05/2023 647254169 motilal CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-029-002/422
(DHAMNI) 		1740002029NRG24200420230004818 20/04/2023 hem singh 1740002029WL000413 hem singh 00089 CBIN0282845 825 825 Processed 12/05/2023 647254169 hemsingh STATE BANK OF INDIA(508548)
83 KARKELI MP-40-002-029-002/422
(DHAMNI) 		1740002029NRG24200420230004819 20/04/2023 sankuntla bai 1740002029WL000413 sankuntla bai 00089 CBIN0282845 825 825 Processed 12/05/2023 647254169 sankuntlabai CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-029-002/427
(DHAMNI) 		1740002029NRG24200420230004823 20/04/2023 devki bai 1740002029WL000413 devki bai 00089 CBIN0282845 825 825 Processed 12/05/2023 647254169 devkibai CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-029-002/428
(DHAMNI) 		1740002029NRG24200420230004825 20/04/2023 dropti bai 1740002029WL000413 dropti bai 00089 CBIN0282845 990 990 Processed 12/05/2023 647254169 droptibai STATE BANK OF INDIA(508548)
86 KARKELI MP-40-002-029-002/428
(DHAMNI) 		1740002029NRG24200420230004824 20/04/2023 OMPRAKASH 1740002029WL000413 OMPRAKASH 00089 CBIN0282845 825 825 Processed 12/05/2023 647254169 OMPRAKASH STATE BANK OF INDIA(508548)
87 KARKELI MP-40-002-029-002/429
(DHAMNI) 		1740002029NRG24200420230004827 20/04/2023 usha bai 1740002029WL000413 usha bai 00089 CBIN0282845 660 660 Processed 12/05/2023 647254169 ushabai BANK OF BARODA(606985)
88 KARKELI MP-40-002-029-002/431
(DHAMNI) 		1740002029NRG24200420230004829 20/04/2023 devvati bai 1740002029WL000413 devvati bai 00089 CBIN0282845 330 330 Processed 12/05/2023 647254169 devvatibai CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-029-002/431
(DHAMNI) 		1740002029NRG24200420230004828 20/04/2023 indrapal singh 1740002029WL000413 indrapal singh 00089 CBIN0282845 660 660 Processed 12/05/2023 647254169 indrapalsingh CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-029-002/431-A
(DHAMNI) 		1740002029NRG24200420230004831 20/04/2023 basanti bai 1740002029WL000413 basanti bai 00089 CBIN0282845 660 660 Processed 12/05/2023 647254169 basantibai CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-029-002/431-A
(DHAMNI) 		1740002029NRG24200420230004830 20/04/2023 Puunu singh 1740002029WL000413 Puunu singh 00089 CBIN0282845 660 660 Processed 12/05/2023 647254169 Puunusingh CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-029-002/450
(DHAMNI) 		1740002029NRG24200420230004834 20/04/2023 fool bai 1740002029WL000413 fool bai 00089 CBIN0282845 990 990 Processed 12/05/2023 647254169 foolbai CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-029-002/450
(DHAMNI) 		1740002029NRG24200420230004833 20/04/2023 gendh lal 1740002029WL000413 gendh lal 00089 CBIN0282845 990 990 Processed 12/05/2023 647254169 gendhlal CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-029-002/568
(DHAMNI) 		1740002029NRG24200420230004835 20/04/2023 jank lal 1740002029WL000413 jank lal 00089 CBIN0282845 990 990 Processed 12/05/2023 647254169 janklal CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-029-002/568
(DHAMNI) 		1740002029NRG24200420230004836 20/04/2023 kalavati 1740002029WL000413 kalavati 00089 CBIN0282845 990 990 Processed 12/05/2023 647254169 kalavati CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-029-002/569
(DHAMNI) 		1740002029NRG24200420230004837 20/04/2023 kapshi bai 1740002029WL000413 kapshi bai 00089 CBIN0282845 825 825 Processed 12/05/2023 647254169 kapshibai CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-029-002/575
(DHAMNI) 		1740002029NRG24200420230004838 20/04/2023 gopal singh 1740002029WL000413 gopal singh 00089 CBIN0282845 990 990 Processed 12/05/2023 647254169 gopalsingh CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-029-002/576
(DHAMNI) 		1740002029NRG24200420230004840 20/04/2023 bhagchand 1740002029WL000413 bhagchand 00089 CBIN0282845 495 495 Processed 12/05/2023 647254169 bhagchand STATE BANK OF INDIA(508548)
99 KARKELI MP-40-002-029-002/578
(DHAMNI) 		1740002029NRG24200420230004843 20/04/2023 bsona bai 1740002029WL000413 bsona bai 00089 CBIN0282845 660 660 Processed 12/05/2023 647254169 bsonabai CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-029-002/578
(DHAMNI) 		1740002029NRG24200420230004842 20/04/2023 madn singh 1740002029WL000413 madn singh 00089 CBIN0282845 990 990 Processed 12/05/2023 647254169 madnsingh CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-029-002/585
(DHAMNI) 		1740002029NRG24200420230004846 20/04/2023 UTTAM SINGH 1740002029WL000413 UTTAM SINGH 00089 CBIN0282845 660 660 Processed 12/05/2023 647254169 UTTAMSINGH CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-029-002/585-A
(DHAMNI) 		1740002029NRG24200420230004847 20/04/2023 Bijya pal singh 1740002029WL000413 Bijya pal singh 00089 CBIN0282845 165 165 Processed 12/05/2023 647254169 Bijyapalsingh CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-029-002/586
(DHAMNI) 		1740002029NRG24200420230004848 20/04/2023 mashe singh 1740002029WL000413 mashe singh 00089 CBIN0282845 165 165 Processed 12/05/2023 647254169 mashesingh CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-029-002/587
(DHAMNI) 		1740002029NRG24200420230004850 20/04/2023 branda bai 1740002029WL000413 branda bai 00089 CBIN0282845 495 495 Processed 12/05/2023 647254169 brandabai CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-029-002/587
(DHAMNI) 		1740002029NRG24200420230004849 20/04/2023 okar singh 1740002029WL000413 okar singh 00089 CBIN0282845 165 165 Processed 12/05/2023 647254169 okarsingh CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-029-002/588
(DHAMNI) 		1740002029NRG24200420230004851 20/04/2023 bhola singh 1740002029WL000413 bhola singh 00089 CBIN0282845 330 330 Processed 12/05/2023 647254169 bholasingh CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-029-002/590
(DHAMNI) 		1740002029NRG24200420230004854 20/04/2023 brejash singh 1740002029WL000413 brejash singh 00089 CBIN0282845 825 825 Processed 12/05/2023 647254169 brejashsingh CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-029-002/592
(DHAMNI) 		1740002029NRG24200420230004856 20/04/2023 bhura singh 1740002029WL000413 bhura singh 00089 CBIN0282845 825 825 Processed 12/05/2023 647254169 bhurasingh CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-029-002/592
(DHAMNI) 		1740002029NRG24200420230004857 20/04/2023 RANI BAI 1740002029WL000413 RANI BAI 00089 CBIN0282845 825 825 Processed 12/05/2023 647254169 RANIBAI CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-029-002/593
(DHAMNI) 		1740002029NRG24200420230004858 20/04/2023 KOMAL SINGH 1740002029WL000413 KOMAL SINGH 00089 CBIN0282845 825 825 Processed 12/05/2023 647254169 KOMALSINGH CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-029-002/597
(DHAMNI) 		1740002029NRG24200420230004860 20/04/2023 LAXMI BAI 1740002029WL000413 LAXMI BAI 00089 CBIN0282845 825 825 Processed 12/05/2023 647254169 LAXMIBAI CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-029-002/597
(DHAMNI) 		1740002029NRG24200420230004859 20/04/2023 man singh 1740002029WL000413 man singh 00089 CBIN0282845 990 990 Processed 12/05/2023 647254169 mansingh CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-029-002/601
(DHAMNI) 		1740002029NRG24200420230004861 20/04/2023 pratap singh 1740002029WL000413 pratap singh 00089 CBIN0282845 825 825 Processed 12/05/2023 647254169 pratapsingh CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-029-002/602
(DHAMNI) 		1740002029NRG24200420230004863 20/04/2023 digambr singh 1740002029WL000413 digambr singh 00089 CBIN0282845 330 330 Processed 12/05/2023 647254169 digambrsingh CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-029-002/603
(DHAMNI) 		1740002029NRG24200420230004865 20/04/2023 BABITA BAI 1740002029WL000413 BABITA BAI 00089 CBIN0282845 990 990 Processed 12/05/2023 647254169 BABITABAI CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-029-002/603
(DHAMNI) 		1740002029NRG24200420230004864 20/04/2023 PRAHLAD 1740002029WL000413 PRAHLAD 00089 CBIN0282845 990 990 Processed 12/05/2023 647254169 PRAHLAD STATE BANK OF INDIA(508548)
117 KARKELI MP-40-002-029-002/604
(DHAMNI) 		1740002029NRG24200420230004867 20/04/2023 BHAGWATI 1740002029WL000413 BHAGWATI 00089 CBIN0282845 660 660 Processed 12/05/2023 647254169 BHAGWATI CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-029-002/604
(DHAMNI) 		1740002029NRG24200420230004866 20/04/2023 chiroji singh 1740002029WL000413 chiroji singh 00089 CBIN0282845 990 990 Processed 12/05/2023 647254169 chirojisingh CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-029-002/606
(DHAMNI) 		1740002029NRG24200420230004868 20/04/2023 fannu singh 1740002029WL000413 fannu singh 00089 CBIN0282845 165 165 Processed 12/05/2023 647254169 fannusingh CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-029-002/606
(DHAMNI) 		1740002029NRG24200420230004869 20/04/2023 meena bai 1740002029WL000413 meena bai 00089 CBIN0282845 165 165 Processed 12/05/2023 647254169 meenabai CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-029-002/607
(DHAMNI) 		1740002029NRG24200420230004871 20/04/2023 ram bai 1740002029WL000413 ram bai 00089 CBIN0282845 495 495 Processed 12/05/2023 647254169 rambai CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-029-002/608
(DHAMNI) 		1740002029NRG24200420230004873 20/04/2023 BAALKARAN 1740002029WL000413 BAALKARAN 00089 CBIN0282845 825 825 Processed 12/05/2023 647254169 BAALKARAN CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-029-002/608
(DHAMNI) 		1740002029NRG24200420230004872 20/04/2023 savita bai 1740002029WL000413 savita bai 00089 CBIN0282845 825 825 Processed 12/05/2023 647254169 savitabai CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-029-002/611
(DHAMNI) 		1740002029NRG24200420230004874 20/04/2023 chamn singh 1740002029WL000413 chamn singh 00089 CBIN0282845 495 495 Processed 12/05/2023 647254169 chamnsingh CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-029-002/611
(DHAMNI) 		1740002029NRG24200420230004875 20/04/2023 indra bai 1740002029WL000413 indra bai 00089 CBIN0282845 660 660 Processed 12/05/2023 647254169 indrabai CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-029-002/611-B
(DHAMNI) 		1740002029NRG24200420230004876 20/04/2023 Devandra Singh 1740002029WL000413 Devandra Singh 00089 CBIN0282845 165 165 Processed 12/05/2023 647254169 DevandraSingh CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-029-002/612
(DHAMNI) 		1740002029NRG24200420230004877 20/04/2023 ganpat singh 1740002029WL000413 ganpat singh 00089 CBIN0282845 660 660 Processed 12/05/2023 647254169 ganpatsingh CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-029-002/612
(DHAMNI) 		1740002029NRG24200420230004878 20/04/2023 ksvita bai 1740002029WL000413 ksvita bai 00089 CBIN0282845 495 495 Processed 12/05/2023 647254169 ksvitabai CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-029-002/614
(DHAMNI) 		1740002029NRG24200420230004879 20/04/2023 meana bai 1740002029WL000413 meana bai 00089 CBIN0282845 165 165 Processed 12/05/2023 647254169 meanabai CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-029-002/616
(DHAMNI) 		1740002029NRG24200420230004880 20/04/2023 gopal singh 1740002029WL000413 gopal singh 00089 CBIN0282845 990 990 Processed 12/05/2023 647254169 gopalsingh CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-029-002/618
(DHAMNI) 		1740002029NRG24200420230004881 20/04/2023 sakuntla bai 1740002029WL000413 sakuntla bai 00089 CBIN0282845 660 660 Processed 12/05/2023 647254169 sakuntlabai CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-029-002/622
(DHAMNI) 		1740002029NRG24200420230004886 20/04/2023 TERASH SINGH 1740002029WL000413 TERASH SINGH 00089 CBIN0282845 495 495 Processed 12/05/2023 647254169 TERASHSINGH CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-029-002/623-A
(DHAMNI) 		1740002029NRG24200420230004888 20/04/2023 Dharmendra singh 1740002029WL000413 Dharmendra singh 00089 CBIN0282845 165 165 Processed 12/05/2023 647254169 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-029-002/628
(DHAMNI) 		1740002029NRG24200420230004891 20/04/2023 DHARAMLAL 1740002029WL000413 DHARAMLAL 00089 CBIN0282845 165 165 Processed 12/05/2023 647254169 DHARAMLAL CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-029-002/630
(DHAMNI) 		1740002029NRG24200420230004892 20/04/2023 shobharani 1740002029WL000413 shobharani 00089 CBIN0282845 825 825 Processed 12/05/2023 647254169 shobharani STATE BANK OF INDIA(508548)
136 KARKELI MP-40-002-029-002/649
(DHAMNI) 		1740002029NRG24200420230004893 20/04/2023 tilkraj singh 1740002029WL000413 tilkraj singh 00089 CBIN0282845 825 825 Processed 12/05/2023 647254169 tilkrajsingh CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-029-002/704
(DHAMNI) 		1740002029NRG24200420230004899 20/04/2023 laxmi bai 1740002029WL000413 laxmi bai 00089 CBIN0282845 825 825 Processed 12/05/2023 647254169 laxmibai FINCARE SMALL FINANCE BANK LTD(608304)
138 KARKELI MP-40-002-063-001/369
(MAHURA) 		1740002063NRG24200420230004794 20/04/2023 narvad 1740002063WL000406 narvad 00089 CBIN0282845 1628 1628 Processed 12/05/2023 647254169 narvad CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-063-001/49
(MAHURA) 		1740002063NRG24200420230004795 20/04/2023 MAMTA 1740002063WL000406 MAMTA 00089 CBIN0282845 1628 1628 Processed 12/05/2023 647254169 MAMTA CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-063-001/69-A
(MAHURA) 		1740002063NRG24200420230004796 20/04/2023 RAJESH 1740002063WL000406 RAJESH 00089 CBIN0282845 592 592 Processed 12/05/2023 647254169 RAJESH CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-063-001/78-A
(MAHURA) 		1740002063NRG24200420230004797 20/04/2023 Amritlal 1740002063WL000406 Amritlal 00089 CBIN0282845 888 888 Processed 12/05/2023 647254169 Amritlal CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-063-001/85
(MAHURA) 		1740002063NRG24200420230004798 20/04/2023 dhaniram 1740002063WL000406 dhaniram 00089 CBIN0282845 1628 1628 Processed 12/05/2023 647254169 dhaniram STATE BANK OF INDIA(508548)
143 KARKELI MP-40-002-064-003/165
(MAHURI) 		1740002064NRG24200420230005201 20/04/2023 SUNEETA 1740002064WL000440 SUNEETA 00089 CBIN0282845 900 900 Processed 12/05/2023 647254169 SUNEETA CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-064-003/194
(MAHURI) 		1740002064NRG24200420230005202 20/04/2023 NEMLAL SINGH 1740002064WL000440 NEMLAL SINGH 00089 CBIN0282845 900 900 Processed 12/05/2023 647254169 NEMLALSINGH PUNJAB NATIONAL BANK(508568)
145 KARKELI MP-40-002-089-002/350
(PINAURA) 		1740002000NRG24200420230005277 20/04/2023 muniya 1740002WL000443 muniya 00089 CBIN0282845 1600 1600 Processed 12/05/2023 647254169 muniya CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-089-002/61-B
(PINAURA) 		1740002000NRG24200420230005281 20/04/2023 anees 1740002WL000443 anees 00089 CBIN0282845 1600 1600 Processed 12/05/2023 647254169 anees CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-089-003/10-B
(PINAURA) 		1740002000NRG24200420230005285 20/04/2023 ram sevak kol 1740002WL000443 ram sevak kol 00089 CBIN0282845 1600 1600 Processed 12/05/2023 647254169 ramsevakkol CENTRAL BANK OF INDIA(607115)
SubTotal 57700 57700
148 KARKELI MP-40-002-020-004/768
(BIRUHULIYA) 		1740002068NRG24200420230004657 20/04/2023 Brajbhan Singh gond 1740002068WL000400 Brajbhan Singh gond 00354 PUNB0642300 900 900 Processed 12/05/2023 647254169 BrajbhanSinghgond STATE BANK OF INDIA(508548)
149 KARKELI MP-40-002-020-004/773
(BIRUHULIYA) 		1740002068NRG24200420230004661 20/04/2023 narendra baiga 1740002068WL000400 narendra baiga 00354 PUNB0642300 900 900 Processed 12/05/2023 647254169 narendrabaiga PUNJAB NATIONAL BANK(508568)
150 KARKELI MP-40-002-020-004/774
(BIRUHULIYA) 		1740002068NRG24200420230004662 20/04/2023 Rajendra Baiga 1740002068WL000400 Rajendra Baiga 00354 PUNB0642300 540 540 Processed 12/05/2023 647254169 RajendraBaiga PUNJAB NATIONAL BANK(508568)
151 KARKELI MP-40-002-020-004/774
(BIRUHULIYA) 		1740002068NRG24200420230004663 20/04/2023 Sajji Baiga 1740002068WL000400 Sajji Baiga 00354 PUNB0642300 540 540 Processed 12/05/2023 647254169 SajjiBaiga STATE BANK OF INDIA(508548)
152 KARKELI MP-40-002-020-004/776
(BIRUHULIYA) 		1740002068NRG24200420230004664 20/04/2023 Munni Bai 1740002068WL000400 Munni Bai 00354 PUNB0642300 900 900 Processed 12/05/2023 647254169 MunniBai PUNJAB NATIONAL BANK(508568)
153 KARKELI MP-40-002-020-004/777
(BIRUHULIYA) 		1740002068NRG24200420230004665 20/04/2023 vijay narayan singh Maravi 1740002068WL000400 vijay narayan singh Maravi 00354 PUNB0642300 900 900 Processed 12/05/2023 647254169 vijaynarayansinghMaravi BANK OF INDIA(508505)
154 KARKELI MP-40-002-020-004/779
(BIRUHULIYA) 		1740002068NRG24200420230004667 20/04/2023 Tershi bai 1740002068WL000400 Tershi bai 00354 PUNB0642300 720 720 Processed 12/05/2023 647254169 Tershibai STATE BANK OF INDIA(508548)
155 KARKELI MP-40-002-020-004/781
(BIRUHULIYA) 		1740002068NRG24200420230004668 20/04/2023 Shyam Kali Baiga 1740002068WL000400 Shyam Kali Baiga 00354 PUNB0642300 900 900 Processed 12/05/2023 647254169 ShyamKaliBaiga CANARA BANK(508532)
156 KARKELI MP-40-002-020-004/782
(BIRUHULIYA) 		1740002068NRG24200420230004669 20/04/2023 Pappu baiga 1740002068WL000400 Pappu baiga 00354 PUNB0642300 720 720 Processed 12/05/2023 647254169 Pappubaiga STATE BANK OF INDIA(508548)
157 KARKELI MP-40-002-020-004/783
(BIRUHULIYA) 		1740002068NRG24200420230004670 20/04/2023 Komal baiga 1740002068WL000400 Komal baiga 00354 PUNB0642300 900 900 Processed 12/05/2023 647254169 Komalbaiga STATE BANK OF INDIA(508548)
158 KARKELI MP-40-002-020-004/786
(BIRUHULIYA) 		1740002068NRG24200420230004671 20/04/2023 Kushal Singh 1740002068WL000400 Kushal Singh 00354 PUNB0642300 900 900 Processed 12/05/2023 647254169 KushalSingh STATE BANK OF INDIA(508548)
159 KARKELI MP-40-002-020-004/788
(BIRUHULIYA) 		1740002068NRG24200420230004672 20/04/2023 Gayadeen Singh 1740002068WL000400 Gayadeen Singh 00354 PUNB0642300 720 720 Processed 12/05/2023 647254169 GayadeenSingh PUNJAB NATIONAL BANK(508568)
160 KARKELI MP-40-002-020-004/791
(BIRUHULIYA) 		1740002068NRG24200420230004673 20/04/2023 Ramkhelavan Agariya 1740002068WL000400 Ramkhelavan Agariya 00354 PUNB0642300 360 360 Processed 12/05/2023 647254169 RamkhelavanAgariya PUNJAB NATIONAL BANK(508568)
161 KARKELI MP-40-002-020-004/792
(BIRUHULIYA) 		1740002068NRG24200420230004674 20/04/2023 Kanhaiya Singh Maravi 1740002068WL000400 Kanhaiya Singh Maravi 00354 PUNB0642300 180 180 Processed 12/05/2023 647254169 KanhaiyaSinghMaravi STATE BANK OF INDIA(508548)
162 KARKELI MP-40-002-020-004/793
(BIRUHULIYA) 		1740002068NRG24200420230004675 20/04/2023 Sonni Baiga 1740002068WL000400 Sonni Baiga 00354 PUNB0642300 180 180 Processed 12/05/2023 647254169 SonniBaiga BANK OF INDIA(508505)
163 KARKELI MP-40-002-020-004/794
(BIRUHULIYA) 		1740002068NRG24200420230004676 20/04/2023 Karna Bai 1740002068WL000400 Karna Bai 00354 PUNB0642300 720 720 Processed 12/05/2023 647254169 KarnaBai CANARA BANK(508532)
164 KARKELI MP-40-002-037-004/1
(GHAGHRI) 		1740002037NRG24200420230005028 20/04/2023 daniya 1740002037WL000419 daniya 00354 PUNB0642300 3094 3094 Processed 12/05/2023 647254169 daniya PUNJAB NATIONAL BANK(508568)
165 KARKELI MP-40-002-037-004/96
(GHAGHRI) 		1740002037NRG24200420230005031 20/04/2023 rani 1740002037WL000419 rani 00354 PUNB0642300 2200 2200 Processed 12/05/2023 647254169 rani PUNJAB NATIONAL BANK(508568)
166 KARKELI MP-40-002-060-001/1026
(LODA) 		1740002060NRG24190420230004532 20/04/2023 shankar 1740002060WL000395 shankar 00354 PUNB0642300 400 400 Processed 12/05/2023 647254169 shankar PUNJAB NATIONAL BANK(508568)
167 KARKELI MP-40-002-060-001/1354
(LODA) 		1740002060NRG24190420230004552 20/04/2023 Keshlal baiga 1740002060WL000395 Keshlal baiga 00354 PUNB0642300 600 600 Processed 12/05/2023 647254169 Keshlalbaiga PUNJAB NATIONAL BANK(508568)
168 KARKELI MP-40-002-060-001/2539
(LODA) 		1740002060NRG24190420230004554 20/04/2023 neeta baiga 1740002060WL000395 neeta baiga 00354 PUNB0642300 800 800 Processed 12/05/2023 647254169 neetabaiga PUNJAB NATIONAL BANK(508568)
169 KARKELI MP-40-002-068-004/339
(MAJHAWANIKALA) 		1740002109NRG24200420230004716 20/04/2023 rakesh singh 1740002109WL000401 rakesh singh 00354 PUNB0642300 1200 1200 Processed 12/05/2023 647254169 rakeshsingh STATE BANK OF INDIA(508548)
170 KARKELI MP-40-002-068-004/699
(MAJHAWANIKALA) 		1740002109NRG24200420230004739 20/04/2023 digvijay singh 1740002109WL000401 digvijay singh 00354 PUNB0642300 1200 1200 Processed 12/05/2023 647254169 digvijaysingh PUNJAB NATIONAL BANK(508568)
171 KARKELI MP-40-002-068-004/714
(MAJHAWANIKALA) 		1740002109NRG24200420230004744 20/04/2023 SUNIL SINGH 1740002109WL000401 SUNIL SINGH 00354 PUNB0642300 1400 1400 Processed 12/05/2023 647254169 SUNILSINGH PUNJAB NATIONAL BANK(508568)
172 KARKELI MP-40-002-068-004/715
(MAJHAWANIKALA) 		1740002109NRG24200420230004745 20/04/2023 SUPAD SINGH 1740002109WL000401 SUPAD SINGH 00354 PUNB0642300 1400 1400 Processed 12/05/2023 647254169 SUPADSINGH PUNJAB NATIONAL BANK(508568)
173 KARKELI MP-40-002-085-004/1039
(PATHARI KALA) 		1740002085NRG24190420230004510 20/04/2023 titra singh 1740002085WL000393 titra singh 00354 PUNB0642300 1170 1170 Processed 12/05/2023 647254169 titrasingh BANK OF INDIA(508505)
174 KARKELI MP-40-002-085-004/11-B
(PATHARI KALA) 		1740002085NRG24190420230004512 20/04/2023 Ram Prasad Singh 1740002085WL000393 Ram Prasad Singh 00354 PUNB0642300 1170 1170 Processed 12/05/2023 647254169 RamPrasadSingh UNION BANK OF INDIA(508500)
175 KARKELI MP-40-002-085-004/11-B
(PATHARI KALA) 		1740002085NRG24190420230004513 20/04/2023 Tulsi Bai 1740002085WL000393 Tulsi Bai 00354 PUNB0642300 1170 1170 Processed 12/05/2023 647254169 TulsiBai BANK OF BARODA(606985)
176 KARKELI MP-40-002-085-004/18-A
(PATHARI KALA) 		1740002085NRG24190420230004519 20/04/2023 DURGA SINGH 1740002085WL000393 DURGA SINGH 00354 PUNB0642300 1170 1170 Processed 12/05/2023 647254169 DURGASINGH BANK OF INDIA(508505)
177 KARKELI MP-40-002-085-004/18-A
(PATHARI KALA) 		1740002085NRG24190420230004518 20/04/2023 KUSUM SINGH 1740002085WL000393 KUSUM SINGH 00354 PUNB0642300 1170 1170 Processed 12/05/2023 647254169 KUSUMSINGH STATE BANK OF INDIA(508548)
178 KARKELI MP-40-002-085-004/916
(PATHARI KALA) 		1740002085NRG24190420230004528 20/04/2023 ramesh singh 1740002085WL000393 ramesh singh 00354 PUNB0642300 1170 1170 Processed 12/05/2023 647254169 rameshsingh PUNJAB NATIONAL BANK(508568)
SubTotal 30294 30294
179 KARKELI MP-40-002-020-004/763
(BIRUHULIYA) 		1740002068NRG24200420230004654 20/04/2023 DHNENDRA SINGH 1740002068WL000400 DHNENDRA SINGH 00415 SBIN0001349 720 720 Processed 12/05/2023 647254169 DHNENDRASINGH STATE BANK OF INDIA(508548)
180 KARKELI MP-40-002-029-002/429
(DHAMNI) 		1740002029NRG24200420230004826 20/04/2023 titra singh 1740002029WL000413 titra singh 00415 SBIN0001349 660 660 Processed 12/05/2023 647254169 titrasingh STATE BANK OF INDIA(508548)
181 KARKELI MP-40-002-040-002/1098-C
(GOPALPUR) 		1740002040NRG24190420230004592 20/04/2023 PRAHLAD BAIGA 1740002040WL000396 PRAHLAD BAIGA 00415 SBIN0001349 1000 1000 Processed 12/05/2023 647254169 PRAHLADBAIGA CANARA BANK(508532)
182 KARKELI MP-40-002-067-006/1107-A
(MAJHAULI KHURD) 		1740002067NRG24200420230005020 20/04/2023 Krishna Singh 1740002067WL000418 Krishna Singh 00415 SBIN0001349 1000 1000 Processed 12/05/2023 647254169 KrishnaSingh STATE BANK OF INDIA(508548)
183 KARKELI MP-40-002-068-004/308-A
(MAJHAWANIKALA) 		1740002109NRG24200420230004703 20/04/2023 DILRAJ SINGH 1740002109WL000401 DILRAJ SINGH 00415 SBIN0001349 1400 1400 Processed 12/05/2023 647254169 DILRAJSINGH STATE BANK OF INDIA(508548)
184 KARKELI MP-40-002-068-004/697
(MAJHAWANIKALA) 		1740002109NRG24200420230004738 20/04/2023 silochana siingh 1740002109WL000401 silochana siingh 00415 SBIN0001349 1400 1400 Processed 12/05/2023 647254169 silochanasiingh STATE BANK OF INDIA(508548)
185 KARKELI MP-40-002-068-004/702
(MAJHAWANIKALA) 		1740002109NRG24200420230004741 20/04/2023 SUJEET SINGH 1740002109WL000401 SUJEET SINGH 00415 SBIN0001349 1400 1400 Processed 12/05/2023 647254169 SUJEETSINGH STATE BANK OF INDIA(508548)
186 KARKELI MP-40-002-085-003/855
(PATHARI KALA) 		1740002085NRG24190420230004509 20/04/2023 SANDEEP 1740002085WL000392 SANDEEP 00415 SBIN0001349 950 950 Processed 12/05/2023 647254169 SANDEEP UNION BANK OF INDIA(508500)
187 KARKELI MP-40-002-085-004/117
(PATHARI KALA) 		1740002085NRG24190420230004515 20/04/2023 dhirajiya bai 1740002085WL000393 dhirajiya bai 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647254169 dhirajiyabai BANK OF INDIA(508505)
188 KARKELI MP-40-002-085-004/117
(PATHARI KALA) 		1740002085NRG24190420230004514 20/04/2023 man singh 1740002085WL000393 man singh 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647254169 mansingh UNION BANK OF INDIA(508500)
189 KARKELI MP-40-002-085-004/16
(PATHARI KALA) 		1740002085NRG24190420230004517 20/04/2023 DALSU 1740002085WL000393 DALSU 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647254169 DALSU UNION BANK OF INDIA(508500)
190 KARKELI MP-40-002-085-004/32
(PATHARI KALA) 		1740002085NRG24190420230004523 20/04/2023 vimla 1740002085WL000393 vimla 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647254169 vimla STATE BANK OF INDIA(508548)
191 KARKELI MP-40-002-085-004/56
(PATHARI KALA) 		1740002085NRG24190420230004525 20/04/2023 manki bai 1740002085WL000393 manki bai 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647254169 mankibai STATE BANK OF INDIA(508548)
192 KARKELI MP-40-002-085-004/56
(PATHARI KALA) 		1740002085NRG24190420230004524 20/04/2023 VEERAN SINGH 1740002085WL000393 VEERAN SINGH 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647254169 VEERANSINGH UNION BANK OF INDIA(508500)
193 KARKELI MP-40-002-085-004/71
(PATHARI KALA) 		1740002085NRG24190420230004526 20/04/2023 barelal singh 1740002085WL000393 barelal singh 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647254169 barelalsingh UNION BANK OF INDIA(508500)
194 KARKELI MP-40-002-085-004/916
(PATHARI KALA) 		1740002085NRG24190420230004527 20/04/2023 Kalavati 1740002085WL000393 Kalavati 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647254169 Kalavati STATE BANK OF INDIA(508548)
195 KARKELI MP-40-002-085-004/92
(PATHARI KALA) 		1740002085NRG24190420230004529 20/04/2023 shankar singh 1740002085WL000393 shankar singh 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647254169 shankarsingh STATE BANK OF INDIA(508548)
SubTotal 19060 19060
196 KARKELI MP-40-002-068-004/701
(MAJHAWANIKALA) 		1740002109NRG24200420230004740 20/04/2023 BRAJBHAN SINGH 1740002109WL000401 BRAJBHAN SINGH 00415 SBIN0001428 1400 1400 Processed 12/05/2023 647254169 BRAJBHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1400 1400
197 KARKELI MP-40-002-007-002/250-A
(BADAGAON) 		1740002007NRG24200420230005196 20/04/2023 SAROJ SINGH GOND 1740002007WL000438 SAROJ SINGH GOND 00415 SBIN0003958 2244 2244 Processed 12/05/2023 647254169 SAROJSINGHGOND STATE BANK OF INDIA(508548)
198 KARKELI MP-40-002-010-002/110
(BANCHHAKTOLA) 		1740002010NRG24200420230004944 20/04/2023 manna nayak 1740002010WL000416 manna nayak 00415 SBIN0003958 3094 3094 Processed 12/05/2023 647254169 mannanayak STATE BANK OF INDIA(508548)
199 KARKELI MP-40-002-029-002/407
(DHAMNI) 		1740002029NRG24200420230004812 20/04/2023 JANKI BAI 1740002029WL000413 JANKI BAI 00415 SBIN0003958 825 825 Processed 12/05/2023 647254169 JANKIBAI CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-029-002/425
(DHAMNI) 		1740002029NRG24200420230004821 20/04/2023 anita bai 1740002029WL000413 anita bai 00415 SBIN0003958 660 660 Processed 12/05/2023 647254169 anitabai CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-029-002/425
(DHAMNI) 		1740002029NRG24200420230004820 20/04/2023 endrpal 1740002029WL000413 endrpal 00415 SBIN0003958 330 330 Processed 12/05/2023 647254169 endrpal STATE BANK OF INDIA(508548)
202 KARKELI MP-40-002-029-002/432
(DHAMNI) 		1740002029NRG24200420230004832 20/04/2023 shobhani singh 1740002029WL000413 shobhani singh 00415 SBIN0003958 990 990 Processed 12/05/2023 647254169 shobhanisingh UNION BANK OF INDIA(508500)
203 KARKELI MP-40-002-029-002/576
(DHAMNI) 		1740002029NRG24200420230004841 20/04/2023 BHARATI BAI 1740002029WL000413 BHARATI BAI 00415 SBIN0003958 495 495 Processed 12/05/2023 647254169 BHARATIBAI STATE BANK OF INDIA(508548)
204 KARKELI MP-40-002-029-002/584
(DHAMNI) 		1740002029NRG24200420230004845 20/04/2023 PUSPA BAI 1740002029WL000413 PUSPA BAI 00415 SBIN0003958 825 825 Processed 12/05/2023 647254169 PUSPABAI CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-029-002/589
(DHAMNI) 		1740002029NRG24200420230004852 20/04/2023 humendr singh 1740002029WL000413 humendr singh 00415 SBIN0003958 495 495 Processed 12/05/2023 647254169 humendrsingh STATE BANK OF INDIA(508548)
206 KARKELI MP-40-002-029-002/601
(DHAMNI) 		1740002029NRG24200420230004862 20/04/2023 sammo bai 1740002029WL000413 sammo bai 00415 SBIN0003958 330 330 Processed 12/05/2023 647254169 sammobai STATE BANK OF INDIA(508548)
207 KARKELI MP-40-002-029-002/607
(DHAMNI) 		1740002029NRG24200420230004870 20/04/2023 KHUSHI LAL 1740002029WL000413 KHUSHI LAL 00415 SBIN0003958 660 660 Processed 12/05/2023 647254169 KHUSHILAL STATE BANK OF INDIA(508548)
208 KARKELI MP-40-002-029-002/620
(DHAMNI) 		1740002029NRG24200420230004883 20/04/2023 munni bai 1740002029WL000413 munni bai 00415 SBIN0003958 165 165 Processed 12/05/2023 647254169 munnibai STATE BANK OF INDIA(508548)
209 KARKELI MP-40-002-029-002/621
(DHAMNI) 		1740002029NRG24200420230004885 20/04/2023 davvati 1740002029WL000413 davvati 00415 SBIN0003958 165 165 Processed 12/05/2023 647254169 davvati CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-029-002/621
(DHAMNI) 		1740002029NRG24200420230004884 20/04/2023 panchm singh 1740002029WL000413 panchm singh 00415 SBIN0003958 495 495 Processed 12/05/2023 647254169 panchmsingh STATE BANK OF INDIA(508548)
211 KARKELI MP-40-002-029-002/624
(DHAMNI) 		1740002029NRG24200420230004889 20/04/2023 ramsh singh 1740002029WL000413 ramsh singh 00415 SBIN0003958 990 990 Processed 12/05/2023 647254169 ramshsingh STATE BANK OF INDIA(508548)
212 KARKELI MP-40-002-029-002/649
(DHAMNI) 		1740002029NRG24200420230004894 20/04/2023 laxmi bai 1740002029WL000413 laxmi bai 00415 SBIN0003958 990 990 Processed 12/05/2023 647254169 laxmibai STATE BANK OF INDIA(508548)
213 KARKELI MP-40-002-029-002/700
(DHAMNI) 		1740002029NRG24200420230004895 20/04/2023 SANJAY SINGH 1740002029WL000413 SANJAY SINGH 00415 SBIN0003958 990 990 Processed 12/05/2023 647254169 SANJAYSINGH STATE BANK OF INDIA(508548)
214 KARKELI MP-40-002-029-002/700
(DHAMNI) 		1740002029NRG24200420230004896 20/04/2023 SHEELA BAI 1740002029WL000413 SHEELA BAI 00415 SBIN0003958 990 990 Processed 12/05/2023 647254169 SHEELABAI STATE BANK OF INDIA(508548)
215 KARKELI MP-40-002-029-002/806
(DHAMNI) 		1740002029NRG24200420230004900 20/04/2023 Preeti bai 1740002029WL000413 Preeti bai 00415 SBIN0003958 330 330 Processed 12/05/2023 647254169 Preetibai FINO PAYMENTS BANK LTD(608001)
216 KARKELI MP-40-002-036-001/273
(GAHIRATOLA) 		1740002036NRG24200420230005193 20/04/2023 DEENA BAI 1740002036WL000437 DEENA BAI 00415 SBIN0003958 408 408 Processed 12/05/2023 647254169 DEENABAI STATE BANK OF INDIA(508548)
217 KARKELI MP-40-002-036-001/273
(GAHIRATOLA) 		1740002036NRG24200420230005192 20/04/2023 GULJAAR 1740002036WL000437 GULJAAR 00415 SBIN0003958 1836 1836 Processed 12/05/2023 647254169 GULJAAR STATE BANK OF INDIA(508548)
218 KARKELI MP-40-002-036-002/645
(GAHIRATOLA) 		1740002036NRG24200420230005194 20/04/2023 daduram baiga 1740002036WL000437 daduram baiga 00415 SBIN0003958 816 816 Processed 12/05/2023 647254169 dadurambaiga STATE BANK OF INDIA(508548)
219 KARKELI MP-40-002-036-002/645
(GAHIRATOLA) 		1740002036NRG24200420230005195 20/04/2023 santi bai 1740002036WL000437 santi bai 00415 SBIN0003958 204 204 Processed 12/05/2023 647254169 santibai STATE BANK OF INDIA(508548)
220 KARKELI MP-40-002-040-002/401
(GOPALPUR) 		1740002040NRG24190420230004596 20/04/2023 SHANTOSH BAIGA 1740002040WL000396 SHANTOSH BAIGA 00415 SBIN0003958 1000 1000 Processed 12/05/2023 647254169 SHANTOSHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
221 KARKELI MP-40-002-040-002/401
(GOPALPUR) 		1740002040NRG24190420230004597 20/04/2023 SOMTI 1740002040WL000396 SOMTI 00415 SBIN0003958 1000 1000 Processed 12/05/2023 647254169 SOMTI STATE BANK OF INDIA(508548)
222 KARKELI MP-40-002-040-002/446
(GOPALPUR) 		1740002040NRG24190420230004599 20/04/2023 MAGNI BAI 1740002040WL000396 MAGNI BAI 00415 SBIN0003958 600 600 Processed 12/05/2023 647254169 MAGNIBAI STATE BANK OF INDIA(508548)
223 KARKELI MP-40-002-040-002/446
(GOPALPUR) 		1740002040NRG24190420230004598 20/04/2023 SHIVPRASAD 1740002040WL000396 SHIVPRASAD 00415 SBIN0003958 600 600 Processed 12/05/2023 647254169 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
224 KARKELI MP-40-002-040-002/455
(GOPALPUR) 		1740002040NRG24190420230004600 20/04/2023 laal das 1740002040WL000396 laal das 00415 SBIN0003958 1000 1000 Processed 12/05/2023 647254169 laaldas STATE BANK OF INDIA(508548)
225 KARKELI MP-40-002-040-002/473
(GOPALPUR) 		1740002040NRG24190420230004601 20/04/2023 bhura 1740002040WL000396 bhura 00415 SBIN0003958 800 800 Processed 12/05/2023 647254169 bhura STATE BANK OF INDIA(508548)
226 KARKELI MP-40-002-040-002/473
(GOPALPUR) 		1740002040NRG24190420230004602 20/04/2023 USHA 1740002040WL000396 USHA 00415 SBIN0003958 800 800 Processed 12/05/2023 647254169 USHA STATE BANK OF INDIA(508548)
227 KARKELI MP-40-002-040-002/475
(GOPALPUR) 		1740002040NRG24190420230004604 20/04/2023 BABBI BAI 1740002040WL000396 BABBI BAI 00415 SBIN0003958 600 600 Processed 12/05/2023 647254169 BABBIBAI STATE BANK OF INDIA(508548)
228 KARKELI MP-40-002-040-002/475
(GOPALPUR) 		1740002040NRG24190420230004603 20/04/2023 Gendlal 1740002040WL000396 Gendlal 00415 SBIN0003958 600 600 Processed 12/05/2023 647254169 Gendlal STATE BANK OF INDIA(508548)
229 KARKELI MP-40-002-040-002/492
(GOPALPUR) 		1740002040NRG24190420230004605 20/04/2023 RAMESH 1740002040WL000396 RAMESH 00415 SBIN0003958 1000 1000 Processed 12/05/2023 647254169 RAMESH STATE BANK OF INDIA(508548)
230 KARKELI MP-40-002-040-002/503
(GOPALPUR) 		1740002040NRG24190420230004606 20/04/2023 RAMSINGH 1740002040WL000396 RAMSINGH 00415 SBIN0003958 1000 1000 Processed 12/05/2023 647254169 RAMSINGH STATE BANK OF INDIA(508548)
231 KARKELI MP-40-002-040-002/504
(GOPALPUR) 		1740002040NRG24190420230004608 20/04/2023 Lavkush 1740002040WL000396 Lavkush 00415 SBIN0003958 1000 1000 Processed 12/05/2023 647254169 Lavkush STATE BANK OF INDIA(508548)
232 KARKELI MP-40-002-040-002/504-A
(GOPALPUR) 		1740002040NRG24190420230004609 20/04/2023 LAXMI BAI 1740002040WL000396 LAXMI BAI 00415 SBIN0003958 1000 1000 Processed 12/05/2023 647254169 LAXMIBAI STATE BANK OF INDIA(508548)
233 KARKELI MP-40-002-040-002/580
(GOPALPUR) 		1740002040NRG24190420230004611 20/04/2023 BABLU 1740002040WL000396 BABLU 00415 SBIN0003958 600 600 Processed 12/05/2023 647254169 BABLU STATE BANK OF INDIA(508548)
234 KARKELI MP-40-002-040-002/724
(GOPALPUR) 		1740002040NRG24190420230004612 20/04/2023 REKHA BAI 1740002040WL000396 REKHA BAI 00415 SBIN0003958 1000 1000 Processed 12/05/2023 647254169 REKHABAI STATE BANK OF INDIA(508548)
235 KARKELI MP-40-002-089-002/592
(PINAURA) 		1740002000NRG24200420230005279 20/04/2023 ajay 1740002WL000443 ajay 00415 SBIN0003958 1600 1600 Processed 12/05/2023 647254169 ajay STATE BANK OF INDIA(508548)
SubTotal 33527 33527
236 KARKELI MP-40-002-022-002/213-A
(CHANDPUR) 		1740002000NRG24200420230005289 20/04/2023 lalman barman 1740002WL000444 lalman barman 00415 SBIN0005512 2448 2448 Processed 12/05/2023 647254169 lalmanbarman STATE BANK OF INDIA(508548)
237 KARKELI MP-40-002-056-002/173
(KOILARI-63) 		1740002056NRG24200420230005058 20/04/2023 Sohan lal 1740002056WL000428 Sohan lal 00415 SBIN0005512 2856 2856 Processed 12/05/2023 647254169 Sohanlal STATE BANK OF INDIA(508548)
238 KARKELI MP-40-002-056-002/284
(KOILARI-63) 		1740002056NRG24190420230004530 20/04/2023 Premlal Prajapati 1740002056WL000394 Premlal Prajapati 00415 SBIN0005512 2448 2448 Processed 12/05/2023 647254169 PremlalPrajapati STATE BANK OF INDIA(508548)
239 KARKELI MP-40-002-056-002/837
(KOILARI-63) 		1740002056NRG24200420230005060 20/04/2023 LAXMI Barman 1740002056WL000428 LAXMI Barman 00415 SBIN0005512 2856 2856 Processed 12/05/2023 647254169 LAXMIBarman STATE BANK OF INDIA(508548)
240 KARKELI MP-40-002-056-003/260
(KOILARI-63) 		1740002056NRG24200420230005061 20/04/2023 Santosh Dwivedi 1740002056WL000428 Santosh Dwivedi 00415 SBIN0005512 2856 2856 Processed 12/05/2023 647254169 SantoshDwivedi NARMADA JHABUA GRAMIN BANK(508515)
241 KARKELI MP-40-002-060-001/1142
(LODA) 		1740002060NRG24190420230004538 20/04/2023 seema baiga 1740002060WL000395 seema baiga 00415 SBIN0005512 400 400 Processed 12/05/2023 647254169 seemabaiga CENTRAL BANK OF INDIA(607115)
242 KARKELI MP-40-002-060-001/1169
(LODA) 		1740002060NRG24190420230004540 20/04/2023 urmila 1740002060WL000395 urmila 00415 SBIN0005512 800 800 Processed 12/05/2023 647254169 urmila STATE BANK OF INDIA(508548)
243 KARKELI MP-40-002-060-001/1228
(LODA) 		1740002060NRG24190420230004544 20/04/2023 ROSHNI 1740002060WL000395 ROSHNI 00415 SBIN0005512 600 600 Processed 12/05/2023 647254169 ROSHNI STATE BANK OF INDIA(508548)
244 KARKELI MP-40-002-060-001/1229
(LODA) 		1740002060NRG24190420230004545 20/04/2023 SATYAPAL 1740002060WL000395 SATYAPAL 00415 SBIN0005512 800 800 Processed 12/05/2023 647254169 SATYAPAL STATE BANK OF INDIA(508548)
245 KARKELI MP-40-002-060-001/1353
(LODA) 		1740002060NRG24190420230004551 20/04/2023 nandaniya yadav 1740002060WL000395 nandaniya yadav 00415 SBIN0005512 400 400 Processed 12/05/2023 647254169 nandaniyayadav STATE BANK OF INDIA(508548)
246 KARKELI MP-40-002-060-001/1359
(LODA) 		1740002060NRG24190420230004553 20/04/2023 AMRIKA BAIGA 1740002060WL000395 AMRIKA BAIGA 00415 SBIN0005512 800 800 Processed 12/05/2023 647254169 AMRIKABAIGA STATE BANK OF INDIA(508548)
247 KARKELI MP-40-002-060-001/2546
(LODA) 		1740002060NRG24190420230004557 20/04/2023 itiya bai baiga 1740002060WL000395 itiya bai baiga 00415 SBIN0005512 400 400 Processed 12/05/2023 647254169 itiyabaibaiga STATE BANK OF INDIA(508548)
248 KARKELI MP-40-002-060-001/2553
(LODA) 		1740002060NRG24190420230004558 20/04/2023 rajkali yadav 1740002060WL000395 rajkali yadav 00415 SBIN0005512 400 400 Processed 12/05/2023 647254169 rajkaliyadav STATE BANK OF INDIA(508548)
249 KARKELI MP-40-002-060-001/78
(LODA) 		1740002060NRG24190420230004574 20/04/2023 BHODU 1740002060WL000395 BHODU 00415 SBIN0005512 1400 1400 Processed 12/05/2023 647254169 BHODU STATE BANK OF INDIA(508548)
250 KARKELI MP-40-002-060-001/851
(LODA) 		1740002060NRG24190420230004576 20/04/2023 kalurak 1740002060WL000395 kalurak 00415 SBIN0005512 600 600 Processed 12/05/2023 647254169 kalurak STATE BANK OF INDIA(508548)
251 KARKELI MP-40-002-060-001/878
(LODA) 		1740002060NRG24190420230004579 20/04/2023 gulab bai sahu 1740002060WL000395 gulab bai sahu 00415 SBIN0005512 1200 1200 Processed 12/05/2023 647254169 gulabbaisahu STATE BANK OF INDIA(508548)
252 KARKELI MP-40-002-060-001/949
(LODA) 		1740002060NRG24190420230004585 20/04/2023 MANGAL 1740002060WL000395 MANGAL 00415 SBIN0005512 600 600 Processed 12/05/2023 647254169 MANGAL STATE BANK OF INDIA(508548)
253 KARKELI MP-40-002-095-003/143
(SEMADARI) 		1740002095NRG24200420230005221 20/04/2023 PHOOLCHAND 1740002095WL000441 PHOOLCHAND 00415 SBIN0005512 200 200 Processed 13/05/2023 647254169 PHOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
254 KARKELI MP-40-002-095-003/17
(SEMADARI) 		1740002095NRG24200420230005228 20/04/2023 Manoj Kol 1740002095WL000441 Manoj Kol 00415 SBIN0005512 200 200 Processed 12/05/2023 647254169 ManojKol STATE BANK OF INDIA(508548)
255 KARKELI MP-40-002-095-003/17
(SEMADARI) 		1740002095NRG24200420230005227 20/04/2023 PREMLAL 1740002095WL000441 PREMLAL 00415 SBIN0005512 200 200 Processed 12/05/2023 647254169 PREMLAL STATE BANK OF INDIA(508548)
256 KARKELI MP-40-002-095-003/170
(SEMADARI) 		1740002095NRG24200420230005229 20/04/2023 Vinay Baiga 1740002095WL000441 Vinay Baiga 00415 SBIN0005512 200 200 Processed 12/05/2023 647254169 VinayBaiga STATE BANK OF INDIA(508548)
257 KARKELI MP-40-002-095-003/32
(SEMADARI) 		1740002095NRG24200420230005238 20/04/2023 Somkumar Kol 1740002095WL000441 Somkumar Kol 00415 SBIN0005512 1200 1200 Processed 13/05/2023 647254169 SomkumarKol INDIA POST PAYMENTS BANK LIMITED(508528)
258 KARKELI MP-40-002-095-003/33
(SEMADARI) 		1740002095NRG24200420230005239 20/04/2023 ganesh baiga 1740002095WL000441 ganesh baiga 00415 SBIN0005512 200 200 Processed 13/05/2023 647254169 ganeshbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
259 KARKELI MP-40-002-095-003/54
(SEMADARI) 		1740002095NRG24200420230005245 20/04/2023 Chhoti 1740002095WL000441 Chhoti 00415 SBIN0005512 1000 1000 Processed 12/05/2023 647254169 Chhoti STATE BANK OF INDIA(508548)
260 KARKELI MP-40-002-095-003/55
(SEMADARI) 		1740002095NRG24200420230005246 20/04/2023 Badri Prasad 1740002095WL000441 Badri Prasad 00415 SBIN0005512 200 200 Processed 12/05/2023 647254169 BadriPrasad STATE BANK OF INDIA(508548)
261 KARKELI MP-40-002-095-003/58
(SEMADARI) 		1740002095NRG24200420230005249 20/04/2023 parsotam 1740002095WL000441 parsotam 00415 SBIN0005512 200 200 Processed 12/05/2023 647254169 parsotam STATE BANK OF INDIA(508548)
262 KARKELI MP-40-002-095-003/65
(SEMADARI) 		1740002095NRG24200420230005253 20/04/2023 ABHISHEK KOL 1740002095WL000441 ABHISHEK KOL 00415 SBIN0005512 200 200 Processed 13/05/2023 647254169 ABHISHEKKOL INDIA POST PAYMENTS BANK LIMITED(508528)
263 KARKELI MP-40-002-095-003/728
(SEMADARI) 		1740002095NRG24200420230005255 20/04/2023 Arjun kol 1740002095WL000441 Arjun kol 00415 SBIN0005512 200 200 Processed 13/05/2023 647254169 Arjunkol INDIA POST PAYMENTS BANK LIMITED(508528)
264 KARKELI MP-40-002-095-003/731
(SEMADARI) 		1740002095NRG24200420230005257 20/04/2023 Omkar kol 1740002095WL000441 Omkar kol 00415 SBIN0005512 200 200 Processed 12/05/2023 647254169 Omkarkol STATE BANK OF INDIA(508548)
265 KARKELI MP-40-002-095-003/732
(SEMADARI) 		1740002095NRG24200420230005258 20/04/2023 Anoj Baiga 1740002095WL000441 Anoj Baiga 00415 SBIN0005512 200 200 Processed 12/05/2023 647254169 AnojBaiga STATE BANK OF INDIA(508548)
266 KARKELI MP-40-002-095-003/744
(SEMADARI) 		1740002095NRG24200420230005260 20/04/2023 Anil Baiga 1740002095WL000441 Anil Baiga 00415 SBIN0005512 1400 1400 Processed 13/05/2023 647254169 AnilBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
267 KARKELI MP-40-002-095-003/748
(SEMADARI) 		1740002095NRG24200420230005261 20/04/2023 Devanand Kol 1740002095WL000441 Devanand Kol 00415 SBIN0005512 200 200 Processed 12/05/2023 647254169 DevanandKol STATE BANK OF INDIA(508548)
268 KARKELI MP-40-002-095-003/748
(SEMADARI) 		1740002095NRG24200420230005262 20/04/2023 Pariksha Kol 1740002095WL000441 Pariksha Kol 00415 SBIN0005512 200 200 Processed 12/05/2023 647254169 ParikshaKol STATE BANK OF INDIA(508548)
269 KARKELI MP-40-002-095-003/754
(SEMADARI) 		1740002095NRG24200420230005265 20/04/2023 Sanjeev Baiga 1740002095WL000441 Sanjeev Baiga 00415 SBIN0005512 1000 1000 Processed 12/05/2023 647254169 SanjeevBaiga STATE BANK OF INDIA(508548)
SubTotal 29064 29064
270 KARKELI MP-40-002-010-002/110
(BANCHHAKTOLA) 		1740002010NRG24200420230004945 20/04/2023 Naniha Bai 1740002010WL000416 Naniha Bai 00415 SBIN0007357 3094 3094 Processed 12/05/2023 647254169 NanihaBai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
271 KARKELI MP-40-002-020-004/146
(BIRUHULIYA) 		1740002068NRG24200420230004624 20/04/2023 VISRAM 1740002068WL000400 VISRAM 00415 SBIN0012192 790 790 Processed 12/05/2023 647254169 VISRAM STATE BANK OF INDIA(508548)
272 KARKELI MP-40-002-020-004/151
(BIRUHULIYA) 		1740002068NRG24200420230004625 20/04/2023 jahageer 1740002068WL000400 jahageer 00415 SBIN0012192 316 316 Processed 12/05/2023 647254169 jahageer STATE BANK OF INDIA(508548)
273 KARKELI MP-40-002-020-004/152
(BIRUHULIYA) 		1740002068NRG24200420230004626 20/04/2023 RAJENDRA 1740002068WL000400 RAJENDRA 00415 SBIN0012192 632 632 Processed 12/05/2023 647254169 RAJENDRA STATE BANK OF INDIA(508548)
274 KARKELI MP-40-002-020-004/153
(BIRUHULIYA) 		1740002068NRG24200420230004627 20/04/2023 RAMCHARAN 1740002068WL000400 RAMCHARAN 00415 SBIN0012192 790 790 Processed 12/05/2023 647254169 RAMCHARAN STATE BANK OF INDIA(508548)
275 KARKELI MP-40-002-020-004/201
(BIRUHULIYA) 		1740002068NRG24200420230004634 20/04/2023 BUNDI BAI 1740002068WL000400 BUNDI BAI 00415 SBIN0012192 900 900 Processed 12/05/2023 647254169 BUNDIBAI STATE BANK OF INDIA(508548)
276 KARKELI MP-40-002-020-004/208
(BIRUHULIYA) 		1740002068NRG24200420230004638 20/04/2023 sukhnadan 1740002068WL000400 sukhnadan 00415 SBIN0012192 360 360 Processed 12/05/2023 647254169 sukhnadan STATE BANK OF INDIA(508548)
277 KARKELI MP-40-002-020-004/213
(BIRUHULIYA) 		1740002068NRG24200420230004641 20/04/2023 RUKMANI SINGH 1740002068WL000400 RUKMANI SINGH 00415 SBIN0012192 360 360 Processed 12/05/2023 647254169 RUKMANISINGH STATE BANK OF INDIA(508548)
278 KARKELI MP-40-002-020-004/616
(BIRUHULIYA) 		1740002068NRG24200420230004648 20/04/2023 AMAR SINGH 1740002068WL000400 AMAR SINGH 00415 SBIN0012192 540 540 Processed 12/05/2023 647254169 AMARSINGH STATE BANK OF INDIA(508548)
279 KARKELI MP-40-002-020-004/739
(BIRUHULIYA) 		1740002068NRG24200420230004649 20/04/2023 BODHRAM 1740002068WL000400 BODHRAM 00415 SBIN0012192 720 720 Processed 12/05/2023 647254169 BODHRAM STATE BANK OF INDIA(508548)
280 KARKELI MP-40-002-020-004/756
(BIRUHULIYA) 		1740002068NRG24200420230004653 20/04/2023 SARMAN SINGH 1740002068WL000400 SARMAN SINGH 00415 SBIN0012192 900 900 Processed 12/05/2023 647254169 SARMANSINGH BANK OF BARODA(606985)
281 KARKELI MP-40-002-020-004/771
(BIRUHULIYA) 		1740002068NRG24200420230004659 20/04/2023 fulan singh 1740002068WL000400 fulan singh 00415 SBIN0012192 900 900 Processed 12/05/2023 647254169 fulansingh STATE BANK OF INDIA(508548)
282 KARKELI MP-40-002-020-004/772
(BIRUHULIYA) 		1740002068NRG24200420230004660 20/04/2023 rajesh singh 1740002068WL000400 rajesh singh 00415 SBIN0012192 360 360 Processed 12/05/2023 647254169 rajeshsingh STATE BANK OF INDIA(508548)
283 KARKELI MP-40-002-040-002/503
(GOPALPUR) 		1740002040NRG24190420230004607 20/04/2023 BASAHONIYA 1740002040WL000396 BASAHONIYA 00415 SBIN0012192 1000 1000 Processed 12/05/2023 647254169 BASAHONIYA STATE BANK OF INDIA(508548)
284 KARKELI MP-40-002-067-002/117-B
(MAJHAULI KHURD) 		1740002067NRG24200420230004964 20/04/2023 durga bai 1740002067WL000418 durga bai 00415 SBIN0012192 800 800 Processed 12/05/2023 647254169 durgabai STATE BANK OF INDIA(508548)
285 KARKELI MP-40-002-068-002/219
(MAJHAWANIKALA) 		1740002109NRG24200420230004686 20/04/2023 SAKUNTALA 1740002109WL000401 SAKUNTALA 00415 SBIN0012192 1400 1400 Processed 12/05/2023 647254169 SAKUNTALA STATE BANK OF INDIA(508548)
286 KARKELI MP-40-002-068-002/694
(MAJHAWANIKALA) 		1740002109NRG24200420230004693 20/04/2023 gyanti yadav 1740002109WL000401 gyanti yadav 00415 SBIN0012192 1400 1400 Processed 12/05/2023 647254169 gyantiyadav STATE BANK OF INDIA(508548)
287 KARKELI MP-40-002-068-004/490
(MAJHAWANIKALA) 		1740002109NRG24200420230004733 20/04/2023 bisharti bai 1740002109WL000401 bisharti bai 00415 SBIN0012192 1400 1400 Processed 12/05/2023 647254169 bishartibai STATE BANK OF INDIA(508548)
288 KARKELI MP-40-002-068-004/681
(MAJHAWANIKALA) 		1740002109NRG24200420230004735 20/04/2023 pradeep 1740002109WL000401 pradeep 00415 SBIN0012192 1400 1400 Processed 12/05/2023 647254169 pradeep STATE BANK OF INDIA(508548)
289 KARKELI MP-40-002-068-004/696
(MAJHAWANIKALA) 		1740002109NRG24200420230004737 20/04/2023 shyam kumari 1740002109WL000401 shyam kumari 00415 SBIN0012192 1400 1400 Processed 12/05/2023 647254169 shyamkumari STATE BANK OF INDIA(508548)
SubTotal 16368 16368
290 KARKELI MP-40-002-060-001/1169
(LODA) 		1740002060NRG24190420230004539 20/04/2023 roshan lal yadav 1740002060WL000395 roshan lal yadav 00462 UCBA0003094 600 600 Processed 12/05/2023 647254169 roshanlalyadav UCO BANK(607066)
SubTotal 600 600
291 KARKELI MP-40-002-020-004/747
(BIRUHULIYA) 		1740002068NRG24200420230004651 20/04/2023 Babi bai 1740002068WL000400 Babi bai 00468 UBIN0558044 900 900 Processed 12/05/2023 647254169 Babibai UNION BANK OF INDIA(508500)
292 KARKELI MP-40-002-067-002/10-B
(MAJHAULI KHURD) 		1740002067NRG24200420230004951 20/04/2023 surendra singh 1740002067WL000418 surendra singh 00468 UBIN0558044 1000 1000 Processed 12/05/2023 647254169 surendrasingh UNION BANK OF INDIA(508500)
293 KARKELI MP-40-002-067-002/102
(MAJHAULI KHURD) 		1740002067NRG24200420230004952 20/04/2023 RAMDEEN 1740002067WL000418 RAMDEEN 00468 UBIN0558044 1000 1000 Processed 12/05/2023 647254169 RAMDEEN UNION BANK OF INDIA(508500)
294 KARKELI MP-40-002-067-002/102
(MAJHAULI KHURD) 		1740002067NRG24200420230004953 20/04/2023 SYAM BAI 1740002067WL000418 SYAM BAI 00468 UBIN0558044 1000 1000 Processed 12/05/2023 647254169 SYAMBAI UNION BANK OF INDIA(508500)
295 KARKELI MP-40-002-067-002/1021-A
(MAJHAULI KHURD) 		1740002067NRG24200420230004954 20/04/2023 rinki bai 1740002067WL000418 rinki bai 00468 UBIN0558044 800 800 Processed 12/05/2023 647254169 rinkibai UNION BANK OF INDIA(508500)
296 KARKELI MP-40-002-067-002/1139-A
(MAJHAULI KHURD) 		1740002067NRG24200420230004960 20/04/2023 MAMTA BAI 1740002067WL000418 MAMTA BAI 00468 UBIN0558044 800 800 Processed 12/05/2023 647254169 MAMTABAI UNION BANK OF INDIA(508500)
297 KARKELI MP-40-002-067-002/114
(MAJHAULI KHURD) 		1740002067NRG24200420230004961 20/04/2023 USHA BAI 1740002067WL000418 USHA BAI 00468 UBIN0558044 800 800 Processed 12/05/2023 647254169 USHABAI UNION BANK OF INDIA(508500)
298 KARKELI MP-40-002-067-002/116
(MAJHAULI KHURD) 		1740002067NRG24200420230004962 20/04/2023 SAMARU 1740002067WL000418 SAMARU 00468 UBIN0558044 800 800 Processed 12/05/2023 647254169 SAMARU UNION BANK OF INDIA(508500)
299 KARKELI MP-40-002-067-002/118-B
(MAJHAULI KHURD) 		1740002067NRG24200420230004965 20/04/2023 RANU BAI 1740002067WL000418 RANU BAI 00468 UBIN0558044 600 600 Processed 12/05/2023 647254169 RANUBAI UNION BANK OF INDIA(508500)
300 KARKELI MP-40-002-067-002/1199-B
(MAJHAULI KHURD) 		1740002067NRG24200420230004966 20/04/2023 Brijbhan Singh 1740002067WL000418 Brijbhan Singh 00468 UBIN0558044 800 800 Processed 12/05/2023 647254169 BrijbhanSingh UNION BANK OF INDIA(508500)
301 KARKELI MP-40-002-067-002/1215
(MAJHAULI KHURD) 		1740002067NRG24200420230004968 20/04/2023 ANJANI BAI 1740002067WL000418 ANJANI BAI 00468 UBIN0558044 800 800 Processed 12/05/2023 647254169 ANJANIBAI UNION BANK OF INDIA(508500)
302 KARKELI MP-40-002-067-002/129
(MAJHAULI KHURD) 		1740002067NRG24200420230004975 20/04/2023 RAJARAM 1740002067WL000418 RAJARAM 00468 UBIN0558044 1000 1000 Processed 12/05/2023 647254169 RAJARAM UNION BANK OF INDIA(508500)
303 KARKELI MP-40-002-067-002/161
(MAJHAULI KHURD) 		1740002067NRG24200420230004977 20/04/2023 shanta bai 1740002067WL000418 shanta bai 00468 UBIN0558044 1000 1000 Processed 12/05/2023 647254169 shantabai UNION BANK OF INDIA(508500)
304 KARKELI MP-40-002-067-002/164-A
(MAJHAULI KHURD) 		1740002067NRG24200420230004978 20/04/2023 HEERA LAL MAHAR 1740002067WL000418 HEERA LAL MAHAR 00468 UBIN0558044 1000 1000 Processed 12/05/2023 647254169 HEERALALMAHAR UNION BANK OF INDIA(508500)
305 KARKELI MP-40-002-067-002/169
(MAJHAULI KHURD) 		1740002067NRG24200420230004979 20/04/2023 RANI 1740002067WL000418 RANI 00468 UBIN0558044 800 800 Processed 12/05/2023 647254169 RANI UNION BANK OF INDIA(508500)
306 KARKELI MP-40-002-067-002/185
(MAJHAULI KHURD) 		1740002067NRG24200420230004982 20/04/2023 JIYALAL 1740002067WL000418 JIYALAL 00468 UBIN0558044 1000 1000 Processed 12/05/2023 647254169 JIYALAL UNION BANK OF INDIA(508500)
307 KARKELI MP-40-002-067-002/185
(MAJHAULI KHURD) 		1740002067NRG24200420230004981 20/04/2023 LAMIYA BAI 1740002067WL000418 LAMIYA BAI 00468 UBIN0558044 1000 1000 Processed 12/05/2023 647254169 LAMIYABAI BANK OF INDIA(508505)
308 KARKELI MP-40-002-067-002/19
(MAJHAULI KHURD) 		1740002067NRG24200420230004983 20/04/2023 SUNEETA BAI 1740002067WL000418 SUNEETA BAI 00468 UBIN0558044 1000 1000 Processed 12/05/2023 647254169 SUNEETABAI UNION BANK OF INDIA(508500)
309 KARKELI MP-40-002-067-002/204
(MAJHAULI KHURD) 		1740002067NRG24200420230004984 20/04/2023 kausilya bai 1740002067WL000418 kausilya bai 00468 UBIN0558044 1000 1000 Processed 12/05/2023 647254169 kausilyabai UNION BANK OF INDIA(508500)
310 KARKELI MP-40-002-067-002/223
(MAJHAULI KHURD) 		1740002067NRG24200420230004987 20/04/2023 sandhya bai 1740002067WL000418 sandhya bai 00468 UBIN0558044 1000 1000 Processed 12/05/2023 647254169 sandhyabai UNION BANK OF INDIA(508500)
311 KARKELI MP-40-002-067-002/225
(MAJHAULI KHURD) 		1740002067NRG24200420230004988 20/04/2023 chamarulal 1740002067WL000418 chamarulal 00468 UBIN0558044 1000 1000 Processed 12/05/2023 647254169 chamarulal UNION BANK OF INDIA(508500)
312 KARKELI MP-40-002-067-002/227
(MAJHAULI KHURD) 		1740002067NRG24200420230004989 20/04/2023 balram 1740002067WL000418 balram 00468 UBIN0558044 800 800 Processed 12/05/2023 647254169 balram BANK OF INDIA(508505)
313 KARKELI MP-40-002-067-002/262
(MAJHAULI KHURD) 		1740002067NRG24200420230004993 20/04/2023 RAMPRAKASH 1740002067WL000418 RAMPRAKASH 00468 UBIN0558044 800 800 Processed 12/05/2023 647254169 RAMPRAKASH UNION BANK OF INDIA(508500)
314 KARKELI MP-40-002-067-002/27
(MAJHAULI KHURD) 		1740002067NRG24200420230004994 20/04/2023 BAHADUR SINGH 1740002067WL000418 BAHADUR SINGH 00468 UBIN0558044 1000 1000 Processed 12/05/2023 647254169 BAHADURSINGH UNION BANK OF INDIA(508500)
315 KARKELI MP-40-002-067-002/35
(MAJHAULI KHURD) 		1740002067NRG24200420230004997 20/04/2023 SANTOSH SINGH 1740002067WL000418 SANTOSH SINGH 00468 UBIN0558044 800 800 Processed 12/05/2023 647254169 SANTOSHSINGH UNION BANK OF INDIA(508500)
316 KARKELI MP-40-002-067-002/67
(MAJHAULI KHURD) 		1740002067NRG24200420230004998 20/04/2023 RAJU PRASAD 1740002067WL000418 RAJU PRASAD 00468 UBIN0558044 800 800 Processed 12/05/2023 647254169 RAJUPRASAD UNION BANK OF INDIA(508500)
317 KARKELI MP-40-002-067-002/70
(MAJHAULI KHURD) 		1740002067NRG24200420230004999 20/04/2023 saroj 1740002067WL000418 saroj 00468 UBIN0558044 1000 1000 Rejected 12/05/2023 647254169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 KARKELI MP-40-002-067-002/71
(MAJHAULI KHURD) 		1740002067NRG24200420230005002 20/04/2023 GOMATI 1740002067WL000418 GOMATI 00468 UBIN0558044 800 800 Processed 12/05/2023 647254169 GOMATI UNION BANK OF INDIA(508500)
319 KARKELI MP-40-002-067-002/71
(MAJHAULI KHURD) 		1740002067NRG24200420230005001 20/04/2023 NARENDRA 1740002067WL000418 NARENDRA 00468 UBIN0558044 1000 1000 Processed 12/05/2023 647254169 NARENDRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
320 KARKELI MP-40-002-067-002/72
(MAJHAULI KHURD) 		1740002067NRG24200420230005003 20/04/2023 SUMNDERKALI 1740002067WL000418 SUMNDERKALI 00468 UBIN0558044 800 800 Processed 12/05/2023 647254169 SUMNDERKALI UNION BANK OF INDIA(508500)
321 KARKELI MP-40-002-067-002/76-A
(MAJHAULI KHURD) 		1740002067NRG24200420230005006 20/04/2023 yashoda bai 1740002067WL000418 yashoda bai 00468 UBIN0558044 1000 1000 Processed 12/05/2023 647254169 yashodabai UNION BANK OF INDIA(508500)
322 KARKELI MP-40-002-067-002/85
(MAJHAULI KHURD) 		1740002067NRG24200420230005012 20/04/2023 MUNNI BAI 1740002067WL000418 MUNNI BAI 00468 UBIN0558044 1000 1000 Processed 12/05/2023 647254169 MUNNIBAI UNION BANK OF INDIA(508500)
323 KARKELI MP-40-002-067-002/85
(MAJHAULI KHURD) 		1740002067NRG24200420230005011 20/04/2023 VISWNATH 1740002067WL000418 VISWNATH 00468 UBIN0558044 1000 1000 Processed 12/05/2023 647254169 VISWNATH UNION BANK OF INDIA(508500)
324 KARKELI MP-40-002-067-002/89-A
(MAJHAULI KHURD) 		1740002067NRG24200420230005014 20/04/2023 omkar prasad 1740002067WL000418 omkar prasad 00468 UBIN0558044 1000 1000 Processed 12/05/2023 647254169 omkarprasad UNION BANK OF INDIA(508500)
325 KARKELI MP-40-002-067-002/96
(MAJHAULI KHURD) 		1740002067NRG24200420230005016 20/04/2023 ameesha bai 1740002067WL000418 ameesha bai 00468 UBIN0558044 1000 1000 Processed 12/05/2023 647254169 ameeshabai UNION BANK OF INDIA(508500)
326 KARKELI MP-40-002-067-005/640-A
(MAJHAULI KHURD) 		1740002067NRG24200420230005018 20/04/2023 Sanjeevan Singh 1740002067WL000418 Sanjeevan Singh 00468 UBIN0558044 1000 1000 Processed 12/05/2023 647254169 SanjeevanSingh UNION BANK OF INDIA(508500)
327 KARKELI MP-40-002-067-006/968
(MAJHAULI KHURD) 		1740002067NRG24200420230005023 20/04/2023 Madan Singh 1740002067WL000418 Madan Singh 00468 UBIN0558044 1000 1000 Processed 12/05/2023 647254169 MadanSingh UNION BANK OF INDIA(508500)
328 KARKELI MP-40-002-068-002/168
(MAJHAWANIKALA) 		1740002109NRG24200420230004678 20/04/2023 SANTOSH BAIGA 1740002109WL000401 SANTOSH BAIGA 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 SANTOSHBAIGA UNION BANK OF INDIA(508500)
329 KARKELI MP-40-002-068-002/169
(MAJHAWANIKALA) 		1740002109NRG24200420230004679 20/04/2023 CHAMPA BAI 1740002109WL000401 CHAMPA BAI 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 CHAMPABAI UNION BANK OF INDIA(508500)
330 KARKELI MP-40-002-068-002/188
(MAJHAWANIKALA) 		1740002109NRG24200420230004680 20/04/2023 GEETA 1740002109WL000401 GEETA 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 GEETA UNION BANK OF INDIA(508500)
331 KARKELI MP-40-002-068-002/196
(MAJHAWANIKALA) 		1740002109NRG24200420230004682 20/04/2023 LEELA BAI 1740002109WL000401 LEELA BAI 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 LEELABAI UNION BANK OF INDIA(508500)
332 KARKELI MP-40-002-068-002/210
(MAJHAWANIKALA) 		1740002109NRG24200420230004683 20/04/2023 MINDU 1740002109WL000401 MINDU 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 MINDU UNION BANK OF INDIA(508500)
333 KARKELI MP-40-002-068-002/215
(MAJHAWANIKALA) 		1740002109NRG24200420230004684 20/04/2023 HEERA LAL 1740002109WL000401 HEERA LAL 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 HEERALAL UNION BANK OF INDIA(508500)
334 KARKELI MP-40-002-068-002/219
(MAJHAWANIKALA) 		1740002109NRG24200420230004685 20/04/2023 CHHUNNE LAL 1740002109WL000401 CHHUNNE LAL 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 CHHUNNELAL UNION BANK OF INDIA(508500)
335 KARKELI MP-40-002-068-002/267
(MAJHAWANIKALA) 		1740002109NRG24200420230004687 20/04/2023 SAMPAT 1740002109WL000401 SAMPAT 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 SAMPAT UNION BANK OF INDIA(508500)
336 KARKELI MP-40-002-068-002/270
(MAJHAWANIKALA) 		1740002109NRG24200420230004688 20/04/2023 maya bai yadav 1740002109WL000401 maya bai yadav 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 mayabaiyadav UNION BANK OF INDIA(508500)
337 KARKELI MP-40-002-068-002/283
(MAJHAWANIKALA) 		1740002109NRG24200420230004689 20/04/2023 BUNDIYA 1740002109WL000401 BUNDIYA 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 BUNDIYA UNION BANK OF INDIA(508500)
338 KARKELI MP-40-002-068-002/283
(MAJHAWANIKALA) 		1740002109NRG24200420230004690 20/04/2023 SHIVKUMAR 1740002109WL000401 SHIVKUMAR 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
339 KARKELI MP-40-002-068-002/469
(MAJHAWANIKALA) 		1740002109NRG24200420230004691 20/04/2023 SURESH 1740002109WL000401 SURESH 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 SURESH UNION BANK OF INDIA(508500)
340 KARKELI MP-40-002-068-004/287
(MAJHAWANIKALA) 		1740002109NRG24200420230004694 20/04/2023 GIRIJA 1740002109WL000401 GIRIJA 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 GIRIJA UNION BANK OF INDIA(508500)
341 KARKELI MP-40-002-068-004/295
(MAJHAWANIKALA) 		1740002109NRG24200420230004695 20/04/2023 SURAJAN 1740002109WL000401 SURAJAN 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 SURAJAN UNION BANK OF INDIA(508500)
342 KARKELI MP-40-002-068-004/297
(MAJHAWANIKALA) 		1740002109NRG24200420230004697 20/04/2023 KAVITA BAI 1740002109WL000401 KAVITA BAI 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 KAVITABAI UNION BANK OF INDIA(508500)
343 KARKELI MP-40-002-068-004/297
(MAJHAWANIKALA) 		1740002109NRG24200420230004696 20/04/2023 VIMAL 1740002109WL000401 VIMAL 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 VIMAL UNION BANK OF INDIA(508500)
344 KARKELI MP-40-002-068-004/298
(MAJHAWANIKALA) 		1740002109NRG24200420230004698 20/04/2023 HARNAAM SINGH 1740002109WL000401 HARNAAM SINGH 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 HARNAAMSINGH UNION BANK OF INDIA(508500)
345 KARKELI MP-40-002-068-004/299
(MAJHAWANIKALA) 		1740002109NRG24200420230004699 20/04/2023 MILAN 1740002109WL000401 MILAN 00468 UBIN0558044 200 200 Processed 12/05/2023 647254169 MILAN UNION BANK OF INDIA(508500)
346 KARKELI MP-40-002-068-004/301
(MAJHAWANIKALA) 		1740002109NRG24200420230004700 20/04/2023 SAHDEV SINGH 1740002109WL000401 SAHDEV SINGH 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 SAHDEVSINGH STATE BANK OF INDIA(508548)
347 KARKELI MP-40-002-068-004/301
(MAJHAWANIKALA) 		1740002109NRG24200420230004701 20/04/2023 SUKHAMAT 1740002109WL000401 SUKHAMAT 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 SUKHAMAT STATE BANK OF INDIA(508548)
348 KARKELI MP-40-002-068-004/302
(MAJHAWANIKALA) 		1740002109NRG24200420230004702 20/04/2023 TIRATH SINGH 1740002109WL000401 TIRATH SINGH 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 TIRATHSINGH STATE BANK OF INDIA(508548)
349 KARKELI MP-40-002-068-004/314
(MAJHAWANIKALA) 		1740002109NRG24200420230004704 20/04/2023 JAI SINGH 1740002109WL000401 JAI SINGH 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 JAISINGH UNION BANK OF INDIA(508500)
350 KARKELI MP-40-002-068-004/316
(MAJHAWANIKALA) 		1740002109NRG24200420230004705 20/04/2023 KAPASI 1740002109WL000401 KAPASI 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 KAPASI UNION BANK OF INDIA(508500)
351 KARKELI MP-40-002-068-004/321
(MAJHAWANIKALA) 		1740002109NRG24200420230004706 20/04/2023 DADAN SINGH 1740002109WL000401 DADAN SINGH 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 DADANSINGH UNION BANK OF INDIA(508500)
352 KARKELI MP-40-002-068-004/323
(MAJHAWANIKALA) 		1740002109NRG24200420230004708 20/04/2023 ENDA BAI 1740002109WL000401 ENDA BAI 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 ENDABAI UNION BANK OF INDIA(508500)
353 KARKELI MP-40-002-068-004/323
(MAJHAWANIKALA) 		1740002109NRG24200420230004707 20/04/2023 ROOP LAL 1740002109WL000401 ROOP LAL 00468 UBIN0558044 1400 1400 Rejected 12/05/2023 647254169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 KARKELI MP-40-002-068-004/325
(MAJHAWANIKALA) 		1740002109NRG24200420230004709 20/04/2023 GOMATI 1740002109WL000401 GOMATI 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 GOMATI UNION BANK OF INDIA(508500)
355 KARKELI MP-40-002-068-004/326
(MAJHAWANIKALA) 		1740002109NRG24200420230004710 20/04/2023 Kamal Bhan Singh Gond 1740002109WL000401 Kamal Bhan Singh Gond 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 KamalBhanSinghGond PUNJAB NATIONAL BANK(508568)
356 KARKELI MP-40-002-068-004/326
(MAJHAWANIKALA) 		1740002109NRG24200420230004711 20/04/2023 RATANI BAI 1740002109WL000401 RATANI BAI 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 RATANIBAI UNION BANK OF INDIA(508500)
357 KARKELI MP-40-002-068-004/327
(MAJHAWANIKALA) 		1740002109NRG24200420230004712 20/04/2023 ENDRADEEP 1740002109WL000401 ENDRADEEP 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 ENDRADEEP STATE BANK OF INDIA(508548)
358 KARKELI MP-40-002-068-004/327
(MAJHAWANIKALA) 		1740002109NRG24200420230004713 20/04/2023 KESHARI BAI 1740002109WL000401 KESHARI BAI 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 KESHARIBAI UNION BANK OF INDIA(508500)
359 KARKELI MP-40-002-068-004/332
(MAJHAWANIKALA) 		1740002109NRG24200420230004714 20/04/2023 BALAWAN 1740002109WL000401 BALAWAN 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 BALAWAN UNION BANK OF INDIA(508500)
360 KARKELI MP-40-002-068-004/335
(MAJHAWANIKALA) 		1740002109NRG24200420230004715 20/04/2023 JWALA 1740002109WL000401 JWALA 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 JWALA UNION BANK OF INDIA(508500)
361 KARKELI MP-40-002-068-004/340
(MAJHAWANIKALA) 		1740002109NRG24200420230004718 20/04/2023 KUNTI BAI 1740002109WL000401 KUNTI BAI 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 KUNTIBAI UNION BANK OF INDIA(508500)
362 KARKELI MP-40-002-068-004/340
(MAJHAWANIKALA) 		1740002109NRG24200420230004717 20/04/2023 RAJKUMAR 1740002109WL000401 RAJKUMAR 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 RAJKUMAR UNION BANK OF INDIA(508500)
363 KARKELI MP-40-002-068-004/344
(MAJHAWANIKALA) 		1740002109NRG24200420230004719 20/04/2023 ENDRAPAL SINGH 1740002109WL000401 ENDRAPAL SINGH 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 ENDRAPALSINGH UNION BANK OF INDIA(508500)
364 KARKELI MP-40-002-068-004/352
(MAJHAWANIKALA) 		1740002109NRG24200420230004720 20/04/2023 LALMAN SINGH 1740002109WL000401 LALMAN SINGH 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 LALMANSINGH UNION BANK OF INDIA(508500)
365 KARKELI MP-40-002-068-004/354
(MAJHAWANIKALA) 		1740002109NRG24200420230004722 20/04/2023 BUDDHAMAN SINGH 1740002109WL000401 BUDDHAMAN SINGH 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 BUDDHAMANSINGH UNION BANK OF INDIA(508500)
366 KARKELI MP-40-002-068-004/354
(MAJHAWANIKALA) 		1740002109NRG24200420230004721 20/04/2023 SHYAM BAI 1740002109WL000401 SHYAM BAI 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 SHYAMBAI UNION BANK OF INDIA(508500)
367 KARKELI MP-40-002-068-004/359
(MAJHAWANIKALA) 		1740002109NRG24200420230004723 20/04/2023 ASHOK SINGH 1740002109WL000401 ASHOK SINGH 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 ASHOKSINGH UNION BANK OF INDIA(508500)
368 KARKELI MP-40-002-068-004/359
(MAJHAWANIKALA) 		1740002109NRG24200420230004724 20/04/2023 MUNNI BAI 1740002109WL000401 MUNNI BAI 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 MUNNIBAI UNION BANK OF INDIA(508500)
369 KARKELI MP-40-002-068-004/362
(MAJHAWANIKALA) 		1740002109NRG24200420230004725 20/04/2023 BABAN 1740002109WL000401 BABAN 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 BABAN STATE BANK OF INDIA(508548)
370 KARKELI MP-40-002-068-004/362
(MAJHAWANIKALA) 		1740002109NRG24200420230004726 20/04/2023 RAHAS BAI GOND 1740002109WL000401 RAHAS BAI GOND 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 RAHASBAIGOND UNION BANK OF INDIA(508500)
371 KARKELI MP-40-002-068-004/364
(MAJHAWANIKALA) 		1740002109NRG24200420230004727 20/04/2023 SHIVWATI 1740002109WL000401 SHIVWATI 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 SHIVWATI UNION BANK OF INDIA(508500)
372 KARKELI MP-40-002-068-004/479
(MAJHAWANIKALA) 		1740002109NRG24200420230004728 20/04/2023 KRISHANPAL SINGH 1740002109WL000401 KRISHANPAL SINGH 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 KRISHANPALSINGH UNION BANK OF INDIA(508500)
373 KARKELI MP-40-002-068-004/482
(MAJHAWANIKALA) 		1740002109NRG24200420230004729 20/04/2023 gayatri singh 1740002109WL000401 gayatri singh 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 gayatrisingh UNION BANK OF INDIA(508500)
374 KARKELI MP-40-002-068-004/485
(MAJHAWANIKALA) 		1740002109NRG24200420230004731 20/04/2023 amarvati 1740002109WL000401 amarvati 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 amarvati UNION BANK OF INDIA(508500)
375 KARKELI MP-40-002-068-004/485
(MAJHAWANIKALA) 		1740002109NRG24200420230004730 20/04/2023 MANBHARAN 1740002109WL000401 MANBHARAN 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 MANBHARAN STATE BANK OF INDIA(508548)
376 KARKELI MP-40-002-068-004/487
(MAJHAWANIKALA) 		1740002109NRG24200420230004732 20/04/2023 Domni 1740002109WL000401 Domni 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 Domni UNION BANK OF INDIA(508500)
377 KARKELI MP-40-002-068-004/680
(MAJHAWANIKALA) 		1740002109NRG24200420230004734 20/04/2023 rekah singh 1740002109WL000401 rekah singh 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 rekahsingh UNION BANK OF INDIA(508500)
378 KARKELI MP-40-002-068-004/691
(MAJHAWANIKALA) 		1740002109NRG24200420230004736 20/04/2023 PURSHOTAM 1740002109WL000401 PURSHOTAM 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 PURSHOTAM UNION BANK OF INDIA(508500)
379 KARKELI MP-40-002-068-004/705
(MAJHAWANIKALA) 		1740002109NRG24200420230004743 20/04/2023 chameli bai 1740002109WL000401 chameli bai 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 chamelibai UNION BANK OF INDIA(508500)
380 KARKELI MP-40-002-068-004/705
(MAJHAWANIKALA) 		1740002109NRG24200420230004742 20/04/2023 dasrath singh 1740002109WL000401 dasrath singh 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 dasrathsingh UNION BANK OF INDIA(508500)
381 KARKELI MP-40-002-068-004/718
(MAJHAWANIKALA) 		1740002109NRG24200420230004746 20/04/2023 RANMAT SINGH 1740002109WL000401 RANMAT SINGH 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 RANMATSINGH UNION BANK OF INDIA(508500)
382 KARKELI MP-40-002-068-004/720
(MAJHAWANIKALA) 		1740002109NRG24200420230004747 20/04/2023 puspraj singh 1740002109WL000401 puspraj singh 00468 UBIN0558044 1400 1400 Processed 12/05/2023 647254169 pusprajsingh UNION BANK OF INDIA(508500)
383 KARKELI MP-40-002-085-004/2
(PATHARI KALA) 		1740002085NRG24190420230004521 20/04/2023 JAYKARAN SINGH 1740002085WL000393 JAYKARAN SINGH 00468 UBIN0558044 1170 1170 Processed 12/05/2023 647254169 JAYKARANSINGH UNION BANK OF INDIA(508500)
384 KARKELI MP-40-002-095-003/174
(SEMADARI) 		1740002095NRG24200420230005231 20/04/2023 Arun Kol 1740002095WL000441 Arun Kol 00468 UBIN0558044 200 200 Processed 13/05/2023 647254169 ArunKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 111070 111070
385 KARKELI MP-40-002-009-002/783
(BADKHERA (16)) 		1740002009NRG24200420230004771 20/04/2023 Lalita kol 1740002009WL000403 Lalita kol 00688 FINO0001446 760 760 Processed 12/05/2023 647254169 Lalitakol FINO PAYMENTS BANK LTD(608001)
SubTotal 760 760
386 KARKELI MP-40-002-089-002/610-D
(PINAURA) 		1740002000NRG24200420230005282 20/04/2023 geeta bai 1740002WL000443 geeta bai 00691 IPOS0000001 1600 1600 Processed 12/05/2023 647254169 geetabai CENTRAL BANK OF INDIA(607115)
387 KARKELI MP-40-002-095-003/751
(SEMADARI) 		1740002095NRG24200420230005263 20/04/2023 AJEET KOL 1740002095WL000441 AJEET KOL 00691 IPOS0000001 400 400 Processed 13/05/2023 647254169 AJEETKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
388 KARKELI MP-40-002-040-002/520-B
(GOPALPUR) 		1740002040NRG24190420230004610 20/04/2023 HIRA BAI SINGH 1740002040WL000396 HIRA BAI SINGH 00697 BKID0MG1538 800 800 Processed 12/05/2023 647254169 HIRABAISINGH NARMADA JHABUA GRAMIN BANK(508515)
389 KARKELI MP-40-002-040-002/897
(GOPALPUR) 		1740002040NRG24190420230004613 20/04/2023 RAVIKUMAR BAIGA 1740002040WL000396 RAVIKUMAR BAIGA 00697 BKID0MG1538 200 200 Processed 12/05/2023 647254169 RAVIKUMARBAIGA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
390 KARKELI MP-40-002-056-002/284
(KOILARI-63) 		1740002056NRG24190420230004531 20/04/2023 BEBI BAI 1740002056WL000394 BEBI BAI 00697 BKID0MG1539 2448 2448 Processed 12/05/2023 647254169 BEBIBAI STATE BANK OF INDIA(508548)
391 KARKELI MP-40-002-056-003/66
(KOILARI-63) 		1740002056NRG24200420230005062 20/04/2023 CHATRAPATI 1740002056WL000428 CHATRAPATI 00697 BKID0MG1539 2856 2856 Processed 12/05/2023 647254169 CHATRAPATI STATE BANK OF INDIA(508548)
392 KARKELI MP-40-002-095-003/101
(SEMADARI) 		1740002095NRG24200420230005205 20/04/2023 jora 1740002095WL000441 jora 00697 BKID0MG1539 200 200 Processed 12/05/2023 647254169 jora NARMADA JHABUA GRAMIN BANK(508515)
393 KARKELI MP-40-002-095-003/104
(SEMADARI) 		1740002095NRG24200420230005206 20/04/2023 BHINSARIYA 1740002095WL000441 BHINSARIYA 00697 BKID0MG1539 400 400 Processed 12/05/2023 647254169 BHINSARIYA STATE BANK OF INDIA(508548)
394 KARKELI MP-40-002-095-003/105
(SEMADARI) 		1740002095NRG24200420230005208 20/04/2023 ratto 1740002095WL000441 ratto 00697 BKID0MG1539 1400 1400 Processed 12/05/2023 647254169 ratto STATE BANK OF INDIA(508548)
395 KARKELI MP-40-002-095-003/11
(SEMADARI) 		1740002095NRG24200420230005210 20/04/2023 LAXMAN 1740002095WL000441 LAXMAN 00697 BKID0MG1539 400 400 Processed 12/05/2023 647254169 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
396 KARKELI MP-40-002-095-003/111
(SEMADARI) 		1740002095NRG24200420230005212 20/04/2023 radvijay 1740002095WL000441 radvijay 00697 BKID0MG1539 200 200 Processed 12/05/2023 647254169 radvijay NARMADA JHABUA GRAMIN BANK(508515)
397 KARKELI MP-40-002-095-003/119
(SEMADARI) 		1740002095NRG24200420230005215 20/04/2023 SANTOSH 1740002095WL000441 SANTOSH 00697 BKID0MG1539 200 200 Processed 12/05/2023 647254169 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
398 KARKELI MP-40-002-095-003/137
(SEMADARI) 		1740002095NRG24200420230005219 20/04/2023 sivkumar 1740002095WL000441 sivkumar 00697 BKID0MG1539 200 200 Processed 12/05/2023 647254169 sivkumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
399 KARKELI MP-40-002-095-003/171
(SEMADARI) 		1740002095NRG24200420230005230 20/04/2023 PRADIP 1740002095WL000441 PRADIP 00697 BKID0MG1539 200 200 Processed 13/05/2023 647254169 PRADIP INDIA POST PAYMENTS BANK LIMITED(508528)
400 KARKELI MP-40-002-095-003/18
(SEMADARI) 		1740002095NRG24200420230005233 20/04/2023 shoki 1740002095WL000441 shoki 00697 BKID0MG1539 200 200 Processed 12/05/2023 647254169 shoki NARMADA JHABUA GRAMIN BANK(508515)
401 KARKELI MP-40-002-095-003/251
(SEMADARI) 		1740002095NRG24200420230005236 20/04/2023 SUMITLAL 1740002095WL000441 SUMITLAL 00697 BKID0MG1539 200 200 Processed 12/05/2023 647254169 SUMITLAL NARMADA JHABUA GRAMIN BANK(508515)
402 KARKELI MP-40-002-095-003/571
(SEMADARI) 		1740002095NRG24200420230005248 20/04/2023 JITENDRA 1740002095WL000441 JITENDRA 00697 BKID0MG1539 200 200 Processed 12/05/2023 647254169 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
403 KARKELI MP-40-002-095-003/613
(SEMADARI) 		1740002095NRG24200420230005250 20/04/2023 ANARI LAL 1740002095WL000441 ANARI LAL 00697 BKID0MG1539 200 200 Processed 12/05/2023 647254169 ANARILAL STATE BANK OF INDIA(508548)
404 KARKELI MP-40-002-095-003/84
(SEMADARI) 		1740002095NRG24200420230005266 20/04/2023 Beyasi baiga 1740002095WL000441 Beyasi baiga 00697 BKID0MG1539 1400 1400 Processed 12/05/2023 647254169 Beyasibaiga NARMADA JHABUA GRAMIN BANK(508515)
405 KARKELI MP-40-002-095-003/99
(SEMADARI) 		1740002095NRG24200420230005270 20/04/2023 KAPILDEV 1740002095WL000441 KAPILDEV 00697 BKID0MG1539 200 200 Processed 12/05/2023 647254169 KAPILDEV STATE BANK OF INDIA(508548)
SubTotal 10904 10904
406 KARKELI MP-40-002-002-005/297
(AKHADAR) 		1740002000NRG24200420230005198 20/04/2023 Kranpal 1740002WL000439 Kranpal 00697 BKID0MG1540 2448 2448 Processed 12/05/2023 647254169 Kranpal NARMADA JHABUA GRAMIN BANK(508515)
407 KARKELI MP-40-002-009-002/129
(BADKHERA (16)) 		1740002009NRG24200420230004754 20/04/2023 Mole ram kol 1740002009WL000403 Mole ram kol 00697 BKID0MG1540 760 760 Processed 12/05/2023 647254169 Moleramkol STATE BANK OF INDIA(508548)
408 KARKELI MP-40-002-009-002/134
(BADKHERA (16)) 		1740002009NRG24200420230004755 20/04/2023 Dhanu sahu 1740002009WL000403 Dhanu sahu 00697 BKID0MG1540 760 760 Rejected 12/05/2023 647254169 Aadhaar Number not Mapped to Account Number
409 KARKELI MP-40-002-009-002/134
(BADKHERA (16)) 		1740002009NRG24200420230004756 20/04/2023 SAANTI BAI 1740002009WL000403 SAANTI BAI 00697 BKID0MG1540 760 760 Processed 12/05/2023 647254169 SAANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
410 KARKELI MP-40-002-009-002/138
(BADKHERA (16)) 		1740002009NRG24200420230004757 20/04/2023 CHANDIDEEN KOL 1740002009WL000403 CHANDIDEEN KOL 00697 BKID0MG1540 760 760 Processed 12/05/2023 647254169 CHANDIDEENKOL BANK OF BARODA(606985)
411 KARKELI MP-40-002-009-002/164
(BADKHERA (16)) 		1740002009NRG24200420230004759 20/04/2023 SHARMAN NAMDEV 1740002009WL000403 SHARMAN NAMDEV 00697 BKID0MG1540 570 570 Processed 12/05/2023 647254169 SHARMANNAMDEV NARMADA JHABUA GRAMIN BANK(508515)
412 KARKELI MP-40-002-009-002/164
(BADKHERA (16)) 		1740002009NRG24200420230004760 20/04/2023 URMILA BAI 1740002009WL000403 URMILA BAI 00697 BKID0MG1540 570 570 Processed 12/05/2023 647254169 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
413 KARKELI MP-40-002-009-002/230
(BADKHERA (16)) 		1740002009NRG24200420230004761 20/04/2023 AMARATLAL KOL 1740002009WL000403 AMARATLAL KOL 00697 BKID0MG1540 760 760 Processed 12/05/2023 647254169 AMARATLALKOL NARMADA JHABUA GRAMIN BANK(508515)
414 KARKELI MP-40-002-009-002/52
(BADKHERA (16)) 		1740002009NRG24200420230004763 20/04/2023 MUNNI BAI 1740002009WL000403 MUNNI BAI 00697 BKID0MG1540 760 760 Processed 12/05/2023 647254169 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
415 KARKELI MP-40-002-009-002/625
(BADKHERA (16)) 		1740002009NRG24200420230004765 20/04/2023 Kishna kol 1740002009WL000403 Kishna kol 00697 BKID0MG1540 760 760 Processed 12/05/2023 647254169 Kishnakol NARMADA JHABUA GRAMIN BANK(508515)
416 KARKELI MP-40-002-009-002/625
(BADKHERA (16)) 		1740002009NRG24200420230004766 20/04/2023 Lalita bai 1740002009WL000403 Lalita bai 00697 BKID0MG1540 760 760 Processed 12/05/2023 647254169 Lalitabai NARMADA JHABUA GRAMIN BANK(508515)
417 KARKELI MP-40-002-009-002/65
(BADKHERA (16)) 		1740002009NRG24200420230004767 20/04/2023 GORI bai 1740002009WL000403 GORI bai 00697 BKID0MG1540 760 760 Processed 12/05/2023 647254169 GORIbai NARMADA JHABUA GRAMIN BANK(508515)
418 KARKELI MP-40-002-009-002/71
(BADKHERA (16)) 		1740002009NRG24200420230004769 20/04/2023 Kamta bai 1740002009WL000403 Kamta bai 00697 BKID0MG1540 760 760 Processed 12/05/2023 647254169 Kamtabai NARMADA JHABUA GRAMIN BANK(508515)
419 KARKELI MP-40-002-081-004/407
(OBARA) 		1740002081NRG24200420230005047 20/04/2023 ANANTA KOL 1740002081WL000426 ANANTA KOL 00697 BKID0MG1540 3060 3060 Processed 12/05/2023 647254169 ANANTAKOL NARMADA JHABUA GRAMIN BANK(508515)
420 KARKELI MP-40-002-081-005/833
(OBARA) 		1740002081NRG24200420230005057 20/04/2023 sonu 1740002081WL000427 sonu 00697 BKID0MG1540 3060 3060 Processed 12/05/2023 647254169 sonu CENTRAL BANK OF INDIA(607115)
421 KARKELI MP-40-002-081-005/836
(OBARA) 		1740002000NRG24200420230005275 20/04/2023 sobran 1740002WL000442 sobran 00697 BKID0MG1540 3060 3060 Processed 12/05/2023 647254169 sobran NARMADA JHABUA GRAMIN BANK(508515)
422 KARKELI MP-40-002-081-005/901
(OBARA) 		1740002081NRG24200420230005045 20/04/2023 bharat singh 1740002081WL000425 bharat singh 00697 BKID0MG1540 3060 3060 Processed 12/05/2023 647254169 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23428 23428
423 KARKELI MP-40-002-050-003/107
(KHALE KATHAI) 		1740002050NRG24200420230005169 20/04/2023 KESHBAI 1740002050WL000436 KESHBAI 00697 BKID0MG1542 950 950 Processed 12/05/2023 647254169 KESHBAI NARMADA JHABUA GRAMIN BANK(508515)
424 KARKELI MP-40-002-050-003/11
(KHALE KATHAI) 		1740002050NRG24200420230005170 20/04/2023 SHAKUNTLA 1740002050WL000436 SHAKUNTLA 00697 BKID0MG1542 380 380 Processed 12/05/2023 647254169 SHAKUNTLA STATE BANK OF INDIA(508548)
425 KARKELI MP-40-002-050-003/113
(KHALE KATHAI) 		1740002050NRG24200420230005172 20/04/2023 GULJAREE LAL 1740002050WL000436 GULJAREE LAL 00697 BKID0MG1542 380 380 Processed 12/05/2023 647254169 GULJAREELAL STATE BANK OF INDIA(508548)
426 KARKELI MP-40-002-050-003/113
(KHALE KATHAI) 		1740002050NRG24200420230005171 20/04/2023 GULJAREE LAL 1740002050WL000436 GULJAREE LAL 00697 BKID0MG1542 950 950 Processed 12/05/2023 647254169 GULJAREELAL STATE BANK OF INDIA(508548)
427 KARKELI MP-40-002-050-003/119
(KHALE KATHAI) 		1740002050NRG24200420230005173 20/04/2023 CHHOTEE BAI 1740002050WL000436 CHHOTEE BAI 00697 BKID0MG1542 190 190 Processed 12/05/2023 647254169 CHHOTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
428 KARKELI MP-40-002-050-003/192
(KHALE KATHAI) 		1740002050NRG24200420230005175 20/04/2023 ROSHANI 1740002050WL000436 ROSHANI 00697 BKID0MG1542 950 950 Processed 12/05/2023 647254169 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
429 KARKELI MP-40-002-050-003/196
(KHALE KATHAI) 		1740002050NRG24200420230005177 20/04/2023 BUDHDHU 1740002050WL000436 BUDHDHU 00697 BKID0MG1542 380 380 Processed 12/05/2023 647254169 BUDHDHU NARMADA JHABUA GRAMIN BANK(508515)
430 KARKELI MP-40-002-050-003/196
(KHALE KATHAI) 		1740002050NRG24200420230005176 20/04/2023 BUDHDHU 1740002050WL000436 BUDHDHU 00697 BKID0MG1542 950 950 Processed 12/05/2023 647254169 BUDHDHU NARMADA JHABUA GRAMIN BANK(508515)
431 KARKELI MP-40-002-050-003/29
(KHALE KATHAI) 		1740002050NRG24200420230005179 20/04/2023 MULUVA 1740002050WL000436 MULUVA 00697 BKID0MG1542 950 950 Processed 12/05/2023 647254169 MULUVA NARMADA JHABUA GRAMIN BANK(508515)
432 KARKELI MP-40-002-050-003/29
(KHALE KATHAI) 		1740002050NRG24200420230005178 20/04/2023 MULUVA 1740002050WL000436 MULUVA 00697 BKID0MG1542 190 190 Processed 12/05/2023 647254169 MULUVA NARMADA JHABUA GRAMIN BANK(508515)
433 KARKELI MP-40-002-050-003/31
(KHALE KATHAI) 		1740002050NRG24200420230005181 20/04/2023 JAGATLAL 1740002050WL000436 JAGATLAL 00697 BKID0MG1542 190 190 Processed 12/05/2023 647254169 JAGATLAL NARMADA JHABUA GRAMIN BANK(508515)
434 KARKELI MP-40-002-050-003/31
(KHALE KATHAI) 		1740002050NRG24200420230005180 20/04/2023 JAGATLAL 1740002050WL000436 JAGATLAL 00697 BKID0MG1542 950 950 Processed 12/05/2023 647254169 JAGATLAL NARMADA JHABUA GRAMIN BANK(508515)
435 KARKELI MP-40-002-050-003/32
(KHALE KATHAI) 		1740002050NRG24200420230005183 20/04/2023 SUMIRA BAI 1740002050WL000436 SUMIRA BAI 00697 BKID0MG1542 760 760 Processed 12/05/2023 647254169 SUMIRABAI NARMADA JHABUA GRAMIN BANK(508515)
436 KARKELI MP-40-002-050-003/32
(KHALE KATHAI) 		1740002050NRG24200420230005182 20/04/2023 SUMIRA BAI 1740002050WL000436 SUMIRA BAI 00697 BKID0MG1542 380 380 Processed 12/05/2023 647254169 SUMIRABAI NARMADA JHABUA GRAMIN BANK(508515)
437 KARKELI MP-40-002-050-003/551
(KHALE KATHAI) 		1740002050NRG24200420230005185 20/04/2023 DURGESH 1740002050WL000436 DURGESH 00697 BKID0MG1542 190 190 Processed 12/05/2023 647254169 DURGESH CANARA BANK(508532)
438 KARKELI MP-40-002-050-003/551
(KHALE KATHAI) 		1740002050NRG24200420230005184 20/04/2023 DURGESH 1740002050WL000436 DURGESH 00697 BKID0MG1542 760 760 Processed 12/05/2023 647254169 DURGESH CANARA BANK(508532)
439 KARKELI MP-40-002-050-003/591
(KHALE KATHAI) 		1740002050NRG24200420230005187 20/04/2023 SUMITLAL 1740002050WL000436 SUMITLAL 00697 BKID0MG1542 950 950 Processed 12/05/2023 647254169 SUMITLAL STATE BANK OF INDIA(508548)
440 KARKELI MP-40-002-050-003/591
(KHALE KATHAI) 		1740002050NRG24200420230005186 20/04/2023 SUMITLAL 1740002050WL000436 SUMITLAL 00697 BKID0MG1542 190 190 Processed 12/05/2023 647254169 SUMITLAL STATE BANK OF INDIA(508548)
441 KARKELI MP-40-002-050-003/648
(KHALE KATHAI) 		1740002050NRG24200420230005190 20/04/2023 KOMAL CHAND 1740002050WL000436 KOMAL CHAND 00697 BKID0MG1542 570 570 Processed 12/05/2023 647254169 KOMALCHAND NARMADA JHABUA GRAMIN BANK(508515)
442 KARKELI MP-40-002-050-003/737
(KHALE KATHAI) 		1740002050NRG24200420230005191 20/04/2023 SEEMA RAIDAS 1740002050WL000436 SEEMA RAIDAS 00697 BKID0MG1542 950 950 Processed 12/05/2023 647254169 SEEMARAIDAS STATE BANK OF INDIA(508548)
SubTotal 12160 12160
443 KARKELI MP-40-002-009-002/704
(BADKHERA (16)) 		1740002009NRG24200420230004768 20/04/2023 mangal namdev 1740002009WL000403 mangal namdev 00697 BKID0NAMRGB 570 570 Processed 12/05/2023 647254169 mangalnamdev NARMADA JHABUA GRAMIN BANK(508515)
444 KARKELI MP-40-002-009-002/716
(BADKHERA (16)) 		1740002009NRG24200420230004770 20/04/2023 BHURI BAI 1740002009WL000403 BHURI BAI 00697 BKID0NAMRGB 760 760 Processed 12/05/2023 647254169 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
445 KARKELI MP-40-002-056-002/36
(KOILARI-63) 		1740002056NRG24200420230005059 20/04/2023 DUKHILAL 1740002056WL000428 DUKHILAL 00697 BKID0NAMRGB 2856 2856 Processed 12/05/2023 647254169 DUKHILAL STATE BANK OF INDIA(508548)
446 KARKELI MP-40-002-067-002/212-A
(MAJHAULI KHURD) 		1740002067NRG24200420230004985 20/04/2023 Guddi bai 1740002067WL000418 Guddi bai 00697 BKID0NAMRGB 1000 1000 Processed 12/05/2023 647254169 Guddibai BANK OF INDIA(508505)
447 KARKELI MP-40-002-095-003/113
(SEMADARI) 		1740002095NRG24200420230005214 20/04/2023 brajlal 1740002095WL000441 brajlal 00697 BKID0NAMRGB 200 200 Processed 12/05/2023 647254169 brajlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
448 KARKELI MP-40-002-095-003/729
(SEMADARI) 		1740002095NRG24200420230005256 20/04/2023 Mahesh Baiga 1740002095WL000441 Mahesh Baiga 00697 BKID0NAMRGB 200 200 Processed 12/05/2023 647254169 MaheshBaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5586 5586
449 KARKELI MP-40-002-085-004/18-B
(PATHARI KALA) 		1740002085NRG24190420230004520 20/04/2023 preetam singh 1740002085WL000393 preetam singh 00703 AIRP0000001 1170 1170 Processed 12/05/2023 647254169 preetamsingh STATE BANK OF INDIA(508548)
SubTotal 1170 1170
Total 416863 416863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_200423APB_FTO_13598 Bank of Baroda BARB0UMARIA UMARIA 3000
2 KARKELI MP1740002_200423APB_FTO_13598 Bank of India BKID0009417 UMARIA 17690
3 KARKELI MP1740002_200423APB_FTO_13598 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 600
4 KARKELI MP1740002_200423APB_FTO_13598 Canara Bank CNRB0003727 UMARIA 9562
5 KARKELI MP1740002_200423APB_FTO_13598 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 330
6 KARKELI MP1740002_200423APB_FTO_13598 Central Bank Of India CBIN0281551 KARKELI 5496
7 KARKELI MP1740002_200423APB_FTO_13598 Central Bank Of India CBIN0281967 KHALESAR 19600
8 KARKELI MP1740002_200423APB_FTO_13598 Central Bank Of India CBIN0281967 UMARIA 1400
9 KARKELI MP1740002_200423APB_FTO_13598 Central Bank Of India CBIN0282845 PINORA 57700
10 KARKELI MP1740002_200423APB_FTO_13598 Punjab National Bank PUNB0642300 UMARIYA 30294
11 KARKELI MP1740002_200423APB_FTO_13598 State Bank of India SBIN0001349 UMARIA 19060
12 KARKELI MP1740002_200423APB_FTO_13598 State Bank of India SBIN0001428 AMLAI 1400
13 KARKELI MP1740002_200423APB_FTO_13598 State Bank of India SBIN0003958 NOWROZABAD 33527
14 KARKELI MP1740002_200423APB_FTO_13598 State Bank of India SBIN0005512 CHANDIA 29064
15 KARKELI MP1740002_200423APB_FTO_13598 State Bank of India SBIN0007357 PALI BIRSINGHPUR 3094
16 KARKELI MP1740002_200423APB_FTO_13598 State Bank of India SBIN0012192 MARKET AREA UMARIA 16368
17 KARKELI MP1740002_200423APB_FTO_13598 UCO Bank UCBA0003094 Umaria 600
18 KARKELI MP1740002_200423APB_FTO_13598 Union Bank of India UBIN0558044 UMARIYA 111070
19 KARKELI MP1740002_200423APB_FTO_13598 Fino Payments Bank Ltd FINO0001446 MP RO 760
20 KARKELI MP1740002_200423APB_FTO_13598 India Post Payments Bank IPOS0000001 Shahdol 2000
21 KARKELI MP1740002_200423APB_FTO_13598 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 1000
22 KARKELI MP1740002_200423APB_FTO_13598 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 10904
23 KARKELI MP1740002_200423APB_FTO_13598 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 23428
24 KARKELI MP1740002_200423APB_FTO_13598 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 12160
25 KARKELI MP1740002_200423APB_FTO_13598 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 2330
26 KARKELI MP1740002_200423APB_FTO_13598 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 3256
27 KARKELI MP1740002_200423APB_FTO_13598 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1170

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