Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_051023APB_FTO_304159
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-40-002-067-002/10-A
(MAJHAULI KHURD) 		1740002067NRG24051020230205497 05/10/2023 MEENU BAI 1740002067WL011011 MEENU BAI 00045 BARB0LAMTAR 800 800 Processed 08/11/2023 287133928 MEENUBAI BANK OF BARODA(606985)
SubTotal 800 800
2 KARKELI MP-40-002-033-002/562-A
(DHAVAIJHAR) 		1740002033NRG24041020230205014 05/10/2023 PUSPRAJ 1740002033WL010981 PUSPRAJ 00045 BARB0UMARIA 340 340 Processed 08/11/2023 287133928 PUSPRAJ BANK OF INDIA(508505)
3 KARKELI MP-40-002-033-003/598
(DHAVAIJHAR) 		1740002033NRG24041020230205022 05/10/2023 Hannu Singh 1740002033WL010981 Hannu Singh 00045 BARB0UMARIA 340 340 Processed 08/11/2023 287133928 HannuSingh BANK OF BARODA(606985)
4 KARKELI MP-40-002-067-002/1230
(MAJHAULI KHURD) 		1740002067NRG24051020230205505 05/10/2023 PARVATI BAI 1740002067WL011011 PARVATI BAI 00045 BARB0UMARIA 1400 1400 Processed 08/11/2023 287133928 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
5 KARKELI MP-40-002-067-002/187-D
(MAJHAULI KHURD) 		1740002067NRG24051020230205516 05/10/2023 Vinod 1740002067WL011011 Vinod 00045 BARB0UMARIA 1400 1400 Processed 08/11/2023 287133928 Vinod UNION BANK OF INDIA(508500)
6 KARKELI MP-40-002-067-002/232-A
(MAJHAULI KHURD) 		1740002067NRG24051020230205523 05/10/2023 Rajaram singh 1740002067WL011011 Rajaram singh 00045 BARB0UMARIA 1400 1400 Processed 08/11/2023 287133928 Rajaramsingh UNION BANK OF INDIA(508500)
7 KARKELI MP-40-002-067-002/232-A
(MAJHAULI KHURD) 		1740002067NRG24051020230205524 05/10/2023 Rambai 1740002067WL011011 Rambai 00045 BARB0UMARIA 1400 1400 Processed 08/11/2023 287133928 Rambai UNION BANK OF INDIA(508500)
8 KARKELI MP-40-002-071-001/234
(MANPURA) 		1740002071NRG24051020230205365 05/10/2023 RAM VISHAL 1740002071WL011006 RAM VISHAL 00045 BARB0UMARIA 905 905 Processed 08/11/2023 287133928 RAMVISHAL STATE BANK OF INDIA(508548)
SubTotal 7185 7185
9 KARKELI MP-40-002-024-003/542
(CHARGAWAN) 		1740002024NRG24051020230205477 05/10/2023 DEEPAK SINGH 1740002024WL011009 DEEPAK SINGH 00048 BKID0009417 585 585 Processed 08/11/2023 287133928 DEEPAKSINGH BANK OF INDIA(508505)
10 KARKELI MP-40-002-033-002/180
(DHAVAIJHAR) 		1740002033NRG24041020230204986 05/10/2023 Daya singh 1740002033WL010981 Daya singh 00048 BKID0009417 170 170 Processed 08/11/2023 287133928 Dayasingh STATE BANK OF INDIA(508548)
11 KARKELI MP-40-002-033-002/182
(DHAVAIJHAR) 		1740002033NRG24041020230204987 05/10/2023 teji 1740002033WL010981 teji 00048 BKID0009417 340 340 Processed 08/11/2023 287133928 teji STATE BANK OF INDIA(508548)
12 KARKELI MP-40-002-033-002/193
(DHAVAIJHAR) 		1740002033NRG24041020230204988 05/10/2023 girjadeen 1740002033WL010981 girjadeen 00048 BKID0009417 340 340 Processed 08/11/2023 287133928 girjadeen STATE BANK OF INDIA(508548)
13 KARKELI MP-40-002-033-002/199
(DHAVAIJHAR) 		1740002033NRG24041020230204989 05/10/2023 Moliya Bai 1740002033WL010981 Moliya Bai 00048 BKID0009417 340 340 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KARKELI MP-40-002-033-002/209
(DHAVAIJHAR) 		1740002033NRG24041020230204993 05/10/2023 Meena Singh 1740002033WL010981 Meena Singh 00048 BKID0009417 340 340 Processed 08/11/2023 287133928 MeenaSingh STATE BANK OF INDIA(508548)
15 KARKELI MP-40-002-033-002/231
(DHAVAIJHAR) 		1740002033NRG24041020230204996 05/10/2023 santhosh 1740002033WL010981 santhosh 00048 BKID0009417 340 340 Processed 08/11/2023 287133928 santhosh BANK OF INDIA(508505)
16 KARKELI MP-40-002-033-002/246
(DHAVAIJHAR) 		1740002033NRG24041020230205000 05/10/2023 chmmersingh 1740002033WL010981 chmmersingh 00048 BKID0009417 340 340 Processed 08/11/2023 287133928 chmmersingh BANK OF INDIA(508505)
17 KARKELI MP-40-002-033-002/267
(DHAVAIJHAR) 		1740002033NRG24041020230205003 05/10/2023 Jayvanti Singh 1740002033WL010981 Jayvanti Singh 00048 BKID0009417 340 340 Processed 08/11/2023 287133928 JayvantiSingh STATE BANK OF INDIA(508548)
18 KARKELI MP-40-002-033-002/273-A
(DHAVAIJHAR) 		1740002033NRG24041020230205004 05/10/2023 Chammer Singh 1740002033WL010981 Chammer Singh 00048 BKID0009417 340 340 Processed 08/11/2023 287133928 ChammerSingh CANARA BANK(508532)
19 KARKELI MP-40-002-033-002/480
(DHAVAIJHAR) 		1740002033NRG24041020230205012 05/10/2023 domraj 1740002033WL010981 domraj 00048 BKID0009417 340 340 Processed 08/11/2023 287133928 domraj BANK OF INDIA(508505)
20 KARKELI MP-40-002-033-003/516
(DHAVAIJHAR) 		1740002033NRG24041020230205021 05/10/2023 BATASIYA 1740002033WL010981 BATASIYA 00048 BKID0009417 340 340 Processed 08/11/2023 287133928 BATASIYA STATE BANK OF INDIA(508548)
21 KARKELI MP-40-002-040-001/137
(GOPALPUR) 		1740002040NRG24051020230205399 05/10/2023 GANGELAAL 1740002040WL011008 GANGELAAL 00048 BKID0009417 800 800 Processed 08/11/2023 287133928 GANGELAAL NARMADA JHABUA GRAMIN BANK(508515)
22 KARKELI MP-40-002-040-002/1094
(GOPALPUR) 		1740002040NRG24051020230205654 05/10/2023 RANJEET SINGH 1740002040WL011016 RANJEET SINGH 00048 BKID0009417 400 400 Processed 08/11/2023 287133928 RANJEETSINGH BANK OF INDIA(508505)
23 KARKELI MP-40-002-040-002/360
(GOPALPUR) 		1740002040NRG24051020230205663 05/10/2023 LALANKUMAR 1740002040WL011016 LALANKUMAR 00048 BKID0009417 1200 1200 Processed 08/11/2023 287133928 LALANKUMAR BANK OF INDIA(508505)
24 KARKELI MP-40-002-040-002/978
(GOPALPUR) 		1740002040NRG24051020230205747 05/10/2023 LALITA BAI BAIGA 1740002040WL011016 LALITA BAI BAIGA 00048 BKID0009417 1000 1000 Processed 08/11/2023 287133928 LALITABAIBAIGA BANK OF INDIA(508505)
25 KARKELI MP-40-002-067-002/1203-A
(MAJHAULI KHURD) 		1740002067NRG24051020230205501 05/10/2023 NARESH SINGH 1740002067WL011011 NARESH SINGH 00048 BKID0009417 1400 1400 Processed 08/11/2023 287133928 NARESHSINGH BANK OF INDIA(508505)
26 KARKELI MP-40-002-067-002/121
(MAJHAULI KHURD) 		1740002067NRG24051020230205503 05/10/2023 JANKI 1740002067WL011011 JANKI 00048 BKID0009417 1400 1400 Processed 08/11/2023 287133928 JANKI BANK OF INDIA(508505)
27 KARKELI MP-40-002-067-002/1251
(MAJHAULI KHURD) 		1740002067NRG24051020230205507 05/10/2023 dropati bai 1740002067WL011011 dropati bai 00048 BKID0009417 1400 1400 Processed 08/11/2023 287133928 dropatibai BANK OF INDIA(508505)
28 KARKELI MP-40-002-067-002/1251
(MAJHAULI KHURD) 		1740002067NRG24051020230205506 05/10/2023 kanhaiya lal 1740002067WL011011 kanhaiya lal 00048 BKID0009417 1400 1400 Processed 08/11/2023 287133928 kanhaiyalal BANK OF INDIA(508505)
29 KARKELI MP-40-002-067-002/198
(MAJHAULI KHURD) 		1740002067NRG24051020230205519 05/10/2023 Chammar singh 1740002067WL011011 Chammar singh 00048 BKID0009417 1400 1400 Processed 08/11/2023 287133928 Chammarsingh UNION BANK OF INDIA(508500)
30 KARKELI MP-40-002-067-002/231
(MAJHAULI KHURD) 		1740002067NRG24051020230205522 05/10/2023 GULAB BAI 1740002067WL011011 GULAB BAI 00048 BKID0009417 1400 1400 Processed 08/11/2023 287133928 GULABBAI BANK OF INDIA(508505)
31 KARKELI MP-40-002-067-002/260-A
(MAJHAULI KHURD) 		1740002067NRG24051020230205525 05/10/2023 gomti bai 1740002067WL011011 gomti bai 00048 BKID0009417 1400 1400 Processed 08/11/2023 287133928 gomtibai BANK OF INDIA(508505)
32 KARKELI MP-40-002-067-002/27
(MAJHAULI KHURD) 		1740002067NRG24051020230205526 05/10/2023 SHYAM BAI 1740002067WL011011 SHYAM BAI 00048 BKID0009417 1400 1400 Processed 08/11/2023 287133928 SHYAMBAI BANK OF INDIA(508505)
33 KARKELI MP-40-002-067-002/29-B
(MAJHAULI KHURD) 		1740002067NRG24051020230205530 05/10/2023 Rinki devi 1740002067WL011011 Rinki devi 00048 BKID0009417 1400 1400 Processed 08/11/2023 287133928 Rinkidevi STATE BANK OF INDIA(508548)
34 KARKELI MP-40-002-067-002/31-B
(MAJHAULI KHURD) 		1740002067NRG24051020230205532 05/10/2023 GEETA BAI 1740002067WL011011 GEETA BAI 00048 BKID0009417 1400 1400 Processed 08/11/2023 287133928 GEETABAI UNION BANK OF INDIA(508500)
35 KARKELI MP-40-002-067-002/34-A
(MAJHAULI KHURD) 		1740002067NRG24051020230205533 05/10/2023 Ashram Singh Gond 1740002067WL011011 Ashram Singh Gond 00048 BKID0009417 1400 1400 Processed 08/11/2023 287133928 AshramSinghGond UNION BANK OF INDIA(508500)
36 KARKELI MP-40-002-067-002/41
(MAJHAULI KHURD) 		1740002067NRG24051020230205536 05/10/2023 MAMTA BAI 1740002067WL011011 MAMTA BAI 00048 BKID0009417 1400 1400 Processed 08/11/2023 287133928 MAMTABAI BANK OF INDIA(508505)
37 KARKELI MP-40-002-067-002/927-B
(MAJHAULI KHURD) 		1740002067NRG24051020230205538 05/10/2023 MANTI BAI 1740002067WL011011 MANTI BAI 00048 BKID0009417 1400 1400 Processed 08/11/2023 287133928 MANTIBAI BANK OF INDIA(508505)
38 KARKELI MP-40-002-067-002/931
(MAJHAULI KHURD) 		1740002067NRG24051020230205542 05/10/2023 RAJKALI BAI 1740002067WL011011 RAJKALI BAI 00048 BKID0009417 1400 1400 Processed 08/11/2023 287133928 RAJKALIBAI UNION BANK OF INDIA(508500)
39 KARKELI MP-40-002-067-002/931-B
(MAJHAULI KHURD) 		1740002067NRG24051020230205543 05/10/2023 Gangotri devi 1740002067WL011011 Gangotri devi 00048 BKID0009417 1400 1400 Processed 08/11/2023 287133928 Gangotridevi UNION BANK OF INDIA(508500)
40 KARKELI MP-40-002-067-002/946-A
(MAJHAULI KHURD) 		1740002067NRG24051020230205546 05/10/2023 kailash singh 1740002067WL011011 kailash singh 00048 BKID0009417 1400 1400 Processed 08/11/2023 287133928 kailashsingh UNION BANK OF INDIA(508500)
41 KARKELI MP-40-002-067-002/999-B
(MAJHAULI KHURD) 		1740002067NRG24051020230205549 05/10/2023 bakhat Singh 1740002067WL011011 bakhat Singh 00048 BKID0009417 1400 1400 Processed 08/11/2023 287133928 bakhatSingh UNION BANK OF INDIA(508500)
SubTotal 31355 31355
42 KARKELI MP-40-002-040-002/423
(GOPALPUR) 		1740002040NRG24051020230205680 05/10/2023 CHANDRAWATI 1740002040WL011016 CHANDRAWATI 00078 CNRB0003727 1000 1000 Processed 08/11/2023 287133928 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
43 KARKELI MP-40-002-040-002/423
(GOPALPUR) 		1740002040NRG24051020230205679 05/10/2023 PRABHUDAYAL 1740002040WL011016 PRABHUDAYAL 00078 CNRB0003727 1000 1000 Processed 08/11/2023 287133928 PRABHUDAYAL CANARA BANK(508532)
44 KARKELI MP-40-002-052-002/389
(KIRANTAL KALA) 		1740002052NRG24051020230205568 05/10/2023 KAMAL KUMAR 1740002052WL011013 KAMAL KUMAR 00078 CNRB0003727 2431 2431 Processed 08/11/2023 287133928 KAMALKUMAR CANARA BANK(508532)
45 KARKELI MP-40-002-071-001/198-A
(MANPURA) 		1740002071NRG24051020230205380 05/10/2023 Ravinder kumar 1740002071WL011007 Ravinder kumar 00078 CNRB0003727 183 183 Processed 08/11/2023 287133928 Ravinderkumar CANARA BANK(508532)
46 KARKELI MP-40-002-101-003/141-A
(URDANI) 		1740002101NRG24051020230205764 05/10/2023 Rajni Bai 1740002101WL011018 Rajni Bai 00078 CNRB0003727 1900 1900 Processed 08/11/2023 287133928 RajniBai CANARA BANK(508532)
SubTotal 6514 6514
47 KARKELI MP-40-002-063-001/126-A
(MAHURA) 		1740002063NRG24051020230205551 05/10/2023 MEERA KOL 1740002063WL011012 MEERA KOL 00089 CBIN0280788 800 800 Processed 08/11/2023 287133928 MEERAKOL CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-071-001/217
(MANPURA) 		1740002071NRG24051020230205363 05/10/2023 manisha singh 1740002071WL011006 manisha singh 00089 CBIN0280788 362 362 Processed 08/11/2023 287133928 manishasingh CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-084-001/256
(PATHARI) 		1740002084NRG24051020230205792 05/10/2023 CHARKU KOL 1740002084WL011020 CHARKU KOL 00089 CBIN0280788 1200 1200 Processed 08/11/2023 287133928 CHARKUKOL CENTRAL BANK OF INDIA(607115)
SubTotal 2362 2362
50 KARKELI MP-40-002-024-003/305-A
(CHARGAWAN) 		1740002024NRG24051020230205469 05/10/2023 FHUL BAI 1740002024WL011009 FHUL BAI 00089 CBIN0281551 585 585 Processed 08/11/2023 287133928 FHULBAI CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-040-001/868
(GOPALPUR) 		1740002040NRG24051020230205449 05/10/2023 SUMAN BAIGA 1740002040WL011008 SUMAN BAIGA 00089 CBIN0281551 800 800 Processed 08/11/2023 287133928 SUMANBAIGA CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-040-001/883-C
(GOPALPUR) 		1740002040NRG24051020230205452 05/10/2023 ANGUR BAI 1740002040WL011008 ANGUR BAI 00089 CBIN0281551 800 800 Processed 08/11/2023 287133928 ANGURBAI CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-040-002/1033
(GOPALPUR) 		1740002040NRG24051020230205637 05/10/2023 GANESH 1740002040WL011016 GANESH 00089 CBIN0281551 1200 1200 Processed 08/11/2023 287133928 GANESH NARMADA JHABUA GRAMIN BANK(508515)
54 KARKELI MP-40-002-040-002/722
(GOPALPUR) 		1740002040NRG24051020230205741 05/10/2023 MOHIT 1740002040WL011016 MOHIT 00089 CBIN0281551 800 800 Processed 08/11/2023 287133928 MOHIT CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-080-001/154
(NIPANIYA) 		1740002080NRG24041020230205038 05/10/2023 sunita 1740002080WL010985 sunita 00089 CBIN0281551 800 800 Processed 08/11/2023 287133928 sunita CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-080-001/199
(NIPANIYA) 		1740002080NRG24041020230205039 05/10/2023 JHURILAL KOL 1740002080WL010985 JHURILAL KOL 00089 CBIN0281551 600 600 Processed 08/11/2023 287133928 JHURILALKOL CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-080-001/25
(NIPANIYA) 		1740002080NRG24041020230205041 05/10/2023 bisarti kol 1740002080WL010985 bisarti kol 00089 CBIN0281551 800 800 Processed 08/11/2023 287133928 bisartikol CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-080-001/271
(NIPANIYA) 		1740002080NRG24041020230205043 05/10/2023 laxmi kol 1740002080WL010985 laxmi kol 00089 CBIN0281551 800 800 Processed 08/11/2023 287133928 laxmikol CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-080-001/295
(NIPANIYA) 		1740002080NRG24041020230205044 05/10/2023 BULLI BAIGA 1740002080WL010985 BULLI BAIGA 00089 CBIN0281551 800 800 Processed 08/11/2023 287133928 BULLIBAIGA CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-080-001/385
(NIPANIYA) 		1740002080NRG24041020230205046 05/10/2023 monu kachhi 1740002080WL010985 monu kachhi 00089 CBIN0281551 800 800 Processed 08/11/2023 287133928 monukachhi CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-080-001/48
(NIPANIYA) 		1740002080NRG24041020230205049 05/10/2023 SIVE NARAYAN KOL 1740002080WL010985 SIVE NARAYAN KOL 00089 CBIN0281551 800 800 Processed 08/11/2023 287133928 SIVENARAYANKOL CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-080-001/48
(NIPANIYA) 		1740002080NRG24041020230205050 05/10/2023 Sumitra 1740002080WL010985 Sumitra 00089 CBIN0281551 800 800 Processed 08/11/2023 287133928 Sumitra CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-080-001/587
(NIPANIYA) 		1740002080NRG24041020230205051 05/10/2023 chandrabhan baiga 1740002080WL010985 chandrabhan baiga 00089 CBIN0281551 800 800 Processed 08/11/2023 287133928 chandrabhanbaiga CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-080-001/587
(NIPANIYA) 		1740002080NRG24041020230205052 05/10/2023 rina bai baiga 1740002080WL010985 rina bai baiga 00089 CBIN0281551 800 800 Processed 08/11/2023 287133928 rinabaibaiga CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-080-001/70
(NIPANIYA) 		1740002080NRG24041020230205054 05/10/2023 aasha kol 1740002080WL010985 aasha kol 00089 CBIN0281551 800 800 Processed 08/11/2023 287133928 aashakol CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-080-001/708
(NIPANIYA) 		1740002080NRG24041020230205055 05/10/2023 gomti bai 1740002080WL010985 gomti bai 00089 CBIN0281551 800 800 Processed 08/11/2023 287133928 gomtibai CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-084-001/136-B
(PATHARI) 		1740002084NRG24051020230205772 05/10/2023 Sone Lal kol 1740002084WL011020 Sone Lal kol 00089 CBIN0281551 1200 1200 Processed 08/11/2023 287133928 SoneLalkol CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-084-001/137-A
(PATHARI) 		1740002084NRG24051020230205774 05/10/2023 TIRTHI KOL 1740002084WL011020 TIRTHI KOL 00089 CBIN0281551 1200 1200 Processed 08/11/2023 287133928 TIRTHIKOL CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-084-001/210
(PATHARI) 		1740002084NRG24051020230205782 05/10/2023 LAXMAN BARMAN 1740002084WL011020 LAXMAN BARMAN 00089 CBIN0281551 1200 1200 Processed 08/11/2023 287133928 LAXMANBARMAN CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-084-001/235-A
(PATHARI) 		1740002084NRG24051020230205787 05/10/2023 DINESH KOL 1740002084WL011020 DINESH KOL 00089 CBIN0281551 1200 1200 Processed 08/11/2023 287133928 DINESHKOL CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-084-001/254-A
(PATHARI) 		1740002084NRG24051020230205791 05/10/2023 PRASANT KUMAR KOL 1740002084WL011020 PRASANT KUMAR KOL 00089 CBIN0281551 1200 1200 Processed 08/11/2023 287133928 PRASANTKUMARKOL CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-084-001/293-B
(PATHARI) 		1740002084NRG24051020230205800 05/10/2023 NEELAM SINGH 1740002084WL011020 NEELAM SINGH 00089 CBIN0281551 1200 1200 Processed 08/11/2023 287133928 NEELAMSINGH STATE BANK OF INDIA(508548)
73 KARKELI MP-40-002-084-001/300
(PATHARI) 		1740002084NRG24051020230205801 05/10/2023 ARTI SAHU 1740002084WL011020 ARTI SAHU 00089 CBIN0281551 400 400 Processed 08/11/2023 287133928 ARTISAHU CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-084-001/301-B
(PATHARI) 		1740002084NRG24051020230205803 05/10/2023 sonelal kol 1740002084WL011020 sonelal kol 00089 CBIN0281551 1200 1200 Processed 08/11/2023 287133928 sonelalkol CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-084-001/619
(PATHARI) 		1740002084NRG24051020230205807 05/10/2023 Rukki Kol 1740002084WL011020 Rukki Kol 00089 CBIN0281551 1200 1200 Processed 08/11/2023 287133928 RukkiKol STATE BANK OF INDIA(508548)
76 KARKELI MP-40-002-084-001/85
(PATHARI) 		1740002084NRG24051020230205809 05/10/2023 pusuaa 1740002084WL011020 pusuaa 00089 CBIN0281551 1200 1200 Processed 08/11/2023 287133928 pusuaa STATE BANK OF INDIA(508548)
SubTotal 24785 24785
77 KARKELI MP-40-002-040-001/145
(GOPALPUR) 		1740002040NRG24051020230205401 05/10/2023 devlal 1740002040WL011008 devlal 00089 CBIN0281967 800 800 Processed 08/11/2023 287133928 devlal CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-040-001/25
(GOPALPUR) 		1740002040NRG24051020230205415 05/10/2023 ganesh 1740002040WL011008 ganesh 00089 CBIN0281967 600 600 Processed 08/11/2023 287133928 ganesh CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-040-002/1087
(GOPALPUR) 		1740002040NRG24051020230205652 05/10/2023 KAPSHI 1740002040WL011016 KAPSHI 00089 CBIN0281967 1000 1000 Processed 08/11/2023 287133928 KAPSHI CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-040-002/359-A
(GOPALPUR) 		1740002040NRG24051020230205662 05/10/2023 GULAB BAI BAIGA 1740002040WL011016 GULAB BAI BAIGA 00089 CBIN0281967 1000 1000 Processed 08/11/2023 287133928 GULABBAIBAIGA CANARA BANK(508532)
81 KARKELI MP-40-002-040-002/399
(GOPALPUR) 		1740002040NRG24051020230205673 05/10/2023 BISRAM 1740002040WL011016 BISRAM 00089 CBIN0281967 1000 1000 Processed 08/11/2023 287133928 BISRAM CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-040-002/427
(GOPALPUR) 		1740002040NRG24051020230205683 05/10/2023 KARIYA 1740002040WL011016 KARIYA 00089 CBIN0281967 1200 1200 Processed 08/11/2023 287133928 KARIYA CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-040-002/722
(GOPALPUR) 		1740002040NRG24051020230205742 05/10/2023 seya bai 1740002040WL011016 seya bai 00089 CBIN0281967 800 800 Processed 08/11/2023 287133928 seyabai CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-040-002/730
(GOPALPUR) 		1740002040NRG24051020230205744 05/10/2023 SHYAMKALI 1740002040WL011016 SHYAMKALI 00089 CBIN0281967 1000 1000 Processed 08/11/2023 287133928 SHYAMKALI CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-052-002/399
(KIRANTAL KALA) 		1740002052NRG24051020230205570 05/10/2023 prabha bai 1740002052WL011013 prabha bai 00089 CBIN0281967 2431 2431 Processed 08/11/2023 287133928 prabhabai CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-052-002/422
(KIRANTAL KALA) 		1740002052NRG24051020230205571 05/10/2023 ROSHANI 1740002052WL011013 ROSHANI 00089 CBIN0281967 2431 2431 Processed 08/11/2023 287133928 ROSHANI CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-052-002/423-A
(KIRANTAL KALA) 		1740002052NRG24051020230205572 05/10/2023 Kusum Mahobiya 1740002052WL011013 Kusum Mahobiya 00089 CBIN0281967 2431 2431 Processed 08/11/2023 287133928 KusumMahobiya CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-052-002/431-A
(KIRANTAL KALA) 		1740002052NRG24051020230205573 05/10/2023 gulab das 1740002052WL011013 gulab das 00089 CBIN0281967 2431 2431 Processed 08/11/2023 287133928 gulabdas CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-052-002/555-A
(KIRANTAL KALA) 		1740002052NRG24051020230205578 05/10/2023 Kashi bai mahobiya 1740002052WL011013 Kashi bai mahobiya 00089 CBIN0281967 2431 2431 Processed 08/11/2023 287133928 Kashibaimahobiya CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-052-002/560
(KIRANTAL KALA) 		1740002052NRG24051020230205579 05/10/2023 GOMATI BAI 1740002052WL011013 GOMATI BAI 00089 CBIN0281967 2431 2431 Processed 08/11/2023 287133928 GOMATIBAI CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-052-002/630
(KIRANTAL KALA) 		1740002052NRG24051020230205581 05/10/2023 NAANBAI 1740002052WL011013 NAANBAI 00089 CBIN0281967 2431 2431 Processed 08/11/2023 287133928 NAANBAI CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-052-002/936
(KIRANTAL KALA) 		1740002052NRG24051020230205582 05/10/2023 LAXMAN PRSAD BAIGA 1740002052WL011013 LAXMAN PRSAD BAIGA 00089 CBIN0281967 2431 2431 Processed 08/11/2023 287133928 LAXMANPRSADBAIGA CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-052-002/975
(KIRANTAL KALA) 		1740002052NRG24051020230205584 05/10/2023 Vijay Baiga 1740002052WL011013 Vijay Baiga 00089 CBIN0281967 2431 2431 Processed 08/11/2023 287133928 VijayBaiga CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-052-003/303
(KIRANTAL KALA) 		1740002052NRG24051020230205587 05/10/2023 SUNITA BAI BAIGA 1740002052WL011013 SUNITA BAI BAIGA 00089 CBIN0281967 2431 2431 Processed 08/11/2023 287133928 SUNITABAIBAIGA BANK OF INDIA(508505)
95 KARKELI MP-40-002-052-003/326
(KIRANTAL KALA) 		1740002052NRG24051020230205588 05/10/2023 molaiya kol 1740002052WL011013 molaiya kol 00089 CBIN0281967 2431 2431 Processed 08/11/2023 287133928 molaiyakol NARMADA JHABUA GRAMIN BANK(508515)
96 KARKELI MP-40-002-052-003/821
(KIRANTAL KALA) 		1740002052NRG24051020230205589 05/10/2023 Lalta Baiga 1740002052WL011013 Lalta Baiga 00089 CBIN0281967 2431 2431 Processed 08/11/2023 287133928 LaltaBaiga CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-052-003/963
(KIRANTAL KALA) 		1740002052NRG24051020230205590 05/10/2023 MANGAL KOL 1740002052WL011013 MANGAL KOL 00089 CBIN0281967 2431 2431 Processed 08/11/2023 287133928 MANGALKOL CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-052-005/77
(KIRANTAL KALA) 		1740002052NRG24051020230205595 05/10/2023 SUBHASH 1740002052WL011013 SUBHASH 00089 CBIN0281967 2431 2431 Processed 08/11/2023 287133928 SUBHASH CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-101-001/311
(URDANI) 		1740002101NRG24051020230205758 05/10/2023 buddu singh 1740002101WL011018 buddu singh 00089 CBIN0281967 1900 1900 Processed 08/11/2023 287133928 buddusingh CENTRAL BANK OF INDIA(607115)
SubTotal 43334 43334
100 KARKELI MP-40-002-024-003/277
(CHARGAWAN) 		1740002024NRG24051020230205468 05/10/2023 Amarwati Bai 1740002024WL011009 Amarwati Bai 00089 CBIN0282845 585 585 Processed 08/11/2023 287133928 AmarwatiBai CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-024-003/311
(CHARGAWAN) 		1740002024NRG24051020230205471 05/10/2023 LALLA 1740002024WL011009 LALLA 00089 CBIN0282845 585 585 Processed 08/11/2023 287133928 LALLA FINO PAYMENTS BANK LTD(608001)
102 KARKELI MP-40-002-024-003/311
(CHARGAWAN) 		1740002024NRG24051020230205470 05/10/2023 vedwati bai 1740002024WL011009 vedwati bai 00089 CBIN0282845 585 585 Processed 08/11/2023 287133928 vedwatibai CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-024-003/542
(CHARGAWAN) 		1740002024NRG24051020230205478 05/10/2023 Kalpna bai 1740002024WL011009 Kalpna bai 00089 CBIN0282845 585 585 Processed 08/11/2023 287133928 Kalpnabai CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-024-003/611
(CHARGAWAN) 		1740002024NRG24051020230205479 05/10/2023 AJAY SINGH 1740002024WL011009 AJAY SINGH 00089 CBIN0282845 585 585 Processed 08/11/2023 287133928 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
105 KARKELI MP-40-002-024-003/613
(CHARGAWAN) 		1740002024NRG24051020230205481 05/10/2023 Parwati bai 1740002024WL011009 Parwati bai 00089 CBIN0282845 585 585 Processed 08/11/2023 287133928 Parwatibai STATE BANK OF INDIA(508548)
106 KARKELI MP-40-002-024-003/913
(CHARGAWAN) 		1740002024NRG24051020230205483 05/10/2023 Ajay singh 1740002024WL011009 Ajay singh 00089 CBIN0282845 585 585 Processed 08/11/2023 287133928 Ajaysingh CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-040-001/59
(GOPALPUR) 		1740002040NRG24051020230205425 05/10/2023 CHOTE RAM 1740002040WL011008 CHOTE RAM 00089 CBIN0282845 800 800 Processed 08/11/2023 287133928 CHOTERAM CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-040-001/848
(GOPALPUR) 		1740002040NRG24051020230205445 05/10/2023 SANTOSH KUMAR 1740002040WL011008 SANTOSH KUMAR 00089 CBIN0282845 800 800 Processed 08/11/2023 287133928 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-040-001/879-B
(GOPALPUR) 		1740002040NRG24051020230205451 05/10/2023 SHUSHMA BAI 1740002040WL011008 SHUSHMA BAI 00089 CBIN0282845 800 800 Processed 08/11/2023 287133928 SHUSHMABAI CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-040-002/1021
(GOPALPUR) 		1740002040NRG24051020230205634 05/10/2023 SEETA BAI BAIGA 1740002040WL011016 SEETA BAI BAIGA 00089 CBIN0282845 1000 1000 Processed 08/11/2023 287133928 SEETABAIBAIGA CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-040-002/537
(GOPALPUR) 		1740002040NRG24051020230205719 05/10/2023 RAKESH SINGH 1740002040WL011016 RAKESH SINGH 00089 CBIN0282845 600 600 Processed 08/11/2023 287133928 RAKESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 KARKELI MP-40-002-063-001/119
(MAHURA) 		1740002063NRG24051020230205550 05/10/2023 NANBAI 1740002063WL011012 NANBAI 00089 CBIN0282845 800 800 Processed 08/11/2023 287133928 NANBAI CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-063-001/137
(MAHURA) 		1740002063NRG24051020230205552 05/10/2023 mulkan 1740002063WL011012 mulkan 00089 CBIN0282845 1000 1000 Processed 08/11/2023 287133928 mulkan CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-063-001/173
(MAHURA) 		1740002063NRG24051020230205553 05/10/2023 sunil sahu 1740002063WL011012 sunil sahu 00089 CBIN0282845 800 800 Processed 08/11/2023 287133928 sunilsahu CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-063-001/193
(MAHURA) 		1740002063NRG24051020230205554 05/10/2023 VIJAY KUMAR 1740002063WL011012 VIJAY KUMAR 00089 CBIN0282845 800 800 Processed 08/11/2023 287133928 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 KARKELI MP-40-002-063-001/243
(MAHURA) 		1740002063NRG24051020230205555 05/10/2023 DHANNA 1740002063WL011012 DHANNA 00089 CBIN0282845 800 800 Processed 08/11/2023 287133928 DHANNA CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-063-001/383
(MAHURA) 		1740002063NRG24051020230205556 05/10/2023 pipariya 1740002063WL011012 pipariya 00089 CBIN0282845 800 800 Processed 08/11/2023 287133928 pipariya CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-063-001/415
(MAHURA) 		1740002063NRG24051020230205557 05/10/2023 surendra 1740002063WL011012 surendra 00089 CBIN0282845 800 800 Processed 08/11/2023 287133928 surendra CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-063-001/428
(MAHURA) 		1740002063NRG24051020230205558 05/10/2023 KAMLESH 1740002063WL011012 KAMLESH 00089 CBIN0282845 800 800 Processed 08/11/2023 287133928 KAMLESH CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-063-001/440
(MAHURA) 		1740002063NRG24051020230205559 05/10/2023 SUGREEV 1740002063WL011012 SUGREEV 00089 CBIN0282845 800 800 Processed 08/11/2023 287133928 SUGREEV CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-063-001/456
(MAHURA) 		1740002063NRG24051020230205560 05/10/2023 BHOORI BAI 1740002063WL011012 BHOORI BAI 00089 CBIN0282845 800 800 Processed 08/11/2023 287133928 BHOORIBAI CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-063-001/62
(MAHURA) 		1740002063NRG24051020230205562 05/10/2023 SISPAL 1740002063WL011012 SISPAL 00089 CBIN0282845 800 800 Processed 08/11/2023 287133928 SISPAL CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-063-001/69-A
(MAHURA) 		1740002063NRG24051020230205564 05/10/2023 maya 1740002063WL011012 maya 00089 CBIN0282845 800 800 Processed 08/11/2023 287133928 maya CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-063-001/69-A
(MAHURA) 		1740002063NRG24051020230205563 05/10/2023 RAJESH 1740002063WL011012 RAJESH 00089 CBIN0282845 800 800 Processed 08/11/2023 287133928 RAJESH CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-063-001/78-A
(MAHURA) 		1740002063NRG24051020230205565 05/10/2023 Amritlal 1740002063WL011012 Amritlal 00089 CBIN0282845 800 800 Processed 08/11/2023 287133928 Amritlal CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-063-001/79
(MAHURA) 		1740002063NRG24051020230205566 05/10/2023 MAMTA 1740002063WL011012 MAMTA 00089 CBIN0282845 800 800 Processed 08/11/2023 287133928 MAMTA CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-063-001/92
(MAHURA) 		1740002063NRG24051020230205567 05/10/2023 KANI 1740002063WL011012 KANI 00089 CBIN0282845 800 800 Processed 08/11/2023 287133928 KANI CENTRAL BANK OF INDIA(607115)
SubTotal 21095 21095
128 KARKELI MP-40-002-040-002/364
(GOPALPUR) 		1740002040NRG24051020230205665 05/10/2023 KAAMWATI 1740002040WL011016 KAAMWATI 00165 IBKL0001566 1200 1200 Processed 08/11/2023 287133928 KAAMWATI IDBI BANK(607095)
129 KARKELI MP-40-002-052-002/494-B
(KIRANTAL KALA) 		1740002052NRG24051020230205577 05/10/2023 LALITA GADARI 1740002052WL011013 LALITA GADARI 00165 IBKL0001566 2431 2431 Processed 08/11/2023 287133928 LALITAGADARI IDBI BANK(607095)
130 KARKELI MP-40-002-084-001/116-A
(PATHARI) 		1740002084NRG24051020230205768 05/10/2023 RURI SINGH 1740002084WL011020 RURI SINGH 00165 IBKL0001566 1000 1000 Processed 08/11/2023 287133928 RURISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4631 4631
131 KARKELI MP-40-002-033-002/469
(DHAVAIJHAR) 		1740002033NRG24041020230205011 05/10/2023 Subhdra 1740002033WL010981 Subhdra 00354 PUNB0642300 340 340 Processed 08/11/2023 287133928 Subhdra BANK OF INDIA(508505)
132 KARKELI MP-40-002-052-002/398-A
(KIRANTAL KALA) 		1740002052NRG24051020230205569 05/10/2023 Kishora biaga 1740002052WL011013 Kishora biaga 00354 PUNB0642300 2431 2431 Processed 08/11/2023 287133928 Kishorabiaga PUNJAB NATIONAL BANK(508568)
133 KARKELI MP-40-002-052-002/465-A
(KIRANTAL KALA) 		1740002052NRG24051020230205574 05/10/2023 Moti lal baiga 1740002052WL011013 Moti lal baiga 00354 PUNB0642300 2431 2431 Processed 08/11/2023 287133928 Motilalbaiga CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-052-002/489
(KIRANTAL KALA) 		1740002052NRG24051020230205575 05/10/2023 HASNU BAIGA 1740002052WL011013 HASNU BAIGA 00354 PUNB0642300 2431 2431 Processed 08/11/2023 287133928 HASNUBAIGA CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-052-002/491
(KIRANTAL KALA) 		1740002052NRG24051020230205576 05/10/2023 NARESH 1740002052WL011013 NARESH 00354 PUNB0642300 2431 2431 Processed 08/11/2023 287133928 NARESH CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-052-002/966
(KIRANTAL KALA) 		1740002052NRG24051020230205583 05/10/2023 KUMARE BAIGA 1740002052WL011013 KUMARE BAIGA 00354 PUNB0642300 2431 2431 Processed 08/11/2023 287133928 KUMAREBAIGA PUNJAB NATIONAL BANK(508568)
137 KARKELI MP-40-002-052-003/296-B
(KIRANTAL KALA) 		1740002052NRG24051020230205586 05/10/2023 Subhash kol 1740002052WL011013 Subhash kol 00354 PUNB0642300 2431 2431 Processed 08/11/2023 287133928 Subhashkol FINO PAYMENTS BANK LTD(608001)
138 KARKELI MP-40-002-052-003/973
(KIRANTAL KALA) 		1740002052NRG24051020230205591 05/10/2023 mukesh baiga 1740002052WL011013 mukesh baiga 00354 PUNB0642300 2431 2431 Processed 08/11/2023 287133928 mukeshbaiga CANARA BANK(508532)
139 KARKELI MP-40-002-052-005/60-B
(KIRANTAL KALA) 		1740002052NRG24051020230205592 05/10/2023 NARVAD BAIGA 1740002052WL011013 NARVAD BAIGA 00354 PUNB0642300 2431 2431 Processed 08/11/2023 287133928 NARVADBAIGA PUNJAB NATIONAL BANK(508568)
140 KARKELI MP-40-002-052-005/61-A
(KIRANTAL KALA) 		1740002052NRG24051020230205593 05/10/2023 Rahul Baiga 1740002052WL011013 Rahul Baiga 00354 PUNB0642300 2431 2431 Processed 08/11/2023 287133928 RahulBaiga PUNJAB NATIONAL BANK(508568)
141 KARKELI MP-40-002-052-005/69-A
(KIRANTAL KALA) 		1740002052NRG24051020230205594 05/10/2023 SIRI LAL BAIGA 1740002052WL011013 SIRI LAL BAIGA 00354 PUNB0642300 2431 2431 Processed 08/11/2023 287133928 SIRILALBAIGA PUNJAB NATIONAL BANK(508568)
142 KARKELI MP-40-002-052-005/856-A
(KIRANTAL KALA) 		1740002052NRG24051020230205597 05/10/2023 dukhiram baiga 1740002052WL011013 dukhiram baiga 00354 PUNB0642300 2431 2431 Processed 08/11/2023 287133928 dukhirambaiga PUNJAB NATIONAL BANK(508568)
143 KARKELI MP-40-002-071-001/159-A
(MANPURA) 		1740002071NRG24051020230205378 05/10/2023 gajendra singh gond 1740002071WL011007 gajendra singh gond 00354 PUNB0642300 915 915 Processed 08/11/2023 287133928 gajendrasinghgond BANK OF INDIA(508505)
144 KARKELI MP-40-002-071-001/407
(MANPURA) 		1740002071NRG24051020230205371 05/10/2023 bhupat 1740002071WL011006 bhupat 00354 PUNB0642300 905 905 Processed 08/11/2023 287133928 bhupat PUNJAB NATIONAL BANK(508568)
145 KARKELI MP-40-002-071-001/407
(MANPURA) 		1740002071NRG24051020230205372 05/10/2023 kusha bai 1740002071WL011006 kusha bai 00354 PUNB0642300 905 905 Processed 08/11/2023 287133928 kushabai PUNJAB NATIONAL BANK(508568)
SubTotal 29806 29806
146 KARKELI MP-40-002-023-001/46
(CHANDWAR) 		1740002023NRG24051020230205755 05/10/2023 INDRAPAAL 1740002023WL011017 INDRAPAAL 00415 SBIN0001349 1105 1105 Processed 08/11/2023 287133928 INDRAPAAL BANK OF BARODA(606985)
147 KARKELI MP-40-002-023-001/46
(CHANDWAR) 		1740002023NRG24051020230205754 05/10/2023 INDRAPAAL 1740002023WL011017 INDRAPAAL 00415 SBIN0001349 3536 3536 Processed 08/11/2023 287133928 INDRAPAAL BANK OF BARODA(606985)
148 KARKELI MP-40-002-023-001/766
(CHANDWAR) 		1740002023NRG24051020230205757 05/10/2023 KUMARE KACHHI 1740002023WL011017 KUMARE KACHHI 00415 SBIN0001349 3536 3536 Processed 08/11/2023 287133928 KUMAREKACHHI STATE BANK OF INDIA(508548)
149 KARKELI MP-40-002-023-001/766
(CHANDWAR) 		1740002023NRG24051020230205756 05/10/2023 KUMARE KACHHI 1740002023WL011017 KUMARE KACHHI 00415 SBIN0001349 1105 1105 Processed 08/11/2023 287133928 KUMAREKACHHI STATE BANK OF INDIA(508548)
150 KARKELI MP-40-002-033-002/140
(DHAVAIJHAR) 		1740002033NRG24041020230204984 05/10/2023 Fagnu singh 1740002033WL010981 Fagnu singh 00415 SBIN0001349 340 340 Processed 08/11/2023 287133928 Fagnusingh STATE BANK OF INDIA(508548)
151 KARKELI MP-40-002-033-002/147
(DHAVAIJHAR) 		1740002033NRG24041020230204985 05/10/2023 savita bai 1740002033WL010981 savita bai 00415 SBIN0001349 170 170 Processed 08/11/2023 287133928 savitabai STATE BANK OF INDIA(508548)
152 KARKELI MP-40-002-033-002/204
(DHAVAIJHAR) 		1740002033NRG24041020230204990 05/10/2023 BUDHIYA 1740002033WL010981 BUDHIYA 00415 SBIN0001349 340 340 Processed 08/11/2023 287133928 BUDHIYA STATE BANK OF INDIA(508548)
153 KARKELI MP-40-002-033-002/205
(DHAVAIJHAR) 		1740002033NRG24041020230204991 05/10/2023 bhansingh 1740002033WL010981 bhansingh 00415 SBIN0001349 340 340 Processed 08/11/2023 287133928 bhansingh STATE BANK OF INDIA(508548)
154 KARKELI MP-40-002-033-002/209
(DHAVAIJHAR) 		1740002033NRG24041020230204992 05/10/2023 bhola 1740002033WL010981 bhola 00415 SBIN0001349 340 340 Processed 08/11/2023 287133928 bhola BANK OF INDIA(508505)
155 KARKELI MP-40-002-033-002/210
(DHAVAIJHAR) 		1740002033NRG24041020230204994 05/10/2023 SUKKHI BAI 1740002033WL010981 SUKKHI BAI 00415 SBIN0001349 340 340 Processed 08/11/2023 287133928 SUKKHIBAI STATE BANK OF INDIA(508548)
156 KARKELI MP-40-002-033-002/228
(DHAVAIJHAR) 		1740002033NRG24041020230204995 05/10/2023 mahiyabai 1740002033WL010981 mahiyabai 00415 SBIN0001349 340 340 Processed 08/11/2023 287133928 mahiyabai STATE BANK OF INDIA(508548)
157 KARKELI MP-40-002-033-002/237
(DHAVAIJHAR) 		1740002033NRG24041020230204997 05/10/2023 titra 1740002033WL010981 titra 00415 SBIN0001349 340 340 Processed 08/11/2023 287133928 titra BANK OF INDIA(508505)
158 KARKELI MP-40-002-033-002/243
(DHAVAIJHAR) 		1740002033NRG24041020230204999 05/10/2023 khandisingh 1740002033WL010981 khandisingh 00415 SBIN0001349 340 340 Processed 08/11/2023 287133928 khandisingh STATE BANK OF INDIA(508548)
159 KARKELI MP-40-002-033-002/249
(DHAVAIJHAR) 		1740002033NRG24041020230205001 05/10/2023 rampat 1740002033WL010981 rampat 00415 SBIN0001349 340 340 Processed 08/11/2023 287133928 rampat STATE BANK OF INDIA(508548)
160 KARKELI MP-40-002-033-002/252
(DHAVAIJHAR) 		1740002033NRG24041020230205002 05/10/2023 molai 1740002033WL010981 molai 00415 SBIN0001349 340 340 Processed 08/11/2023 287133928 molai CANARA BANK(508532)
161 KARKELI MP-40-002-033-002/279
(DHAVAIJHAR) 		1740002033NRG24041020230205005 05/10/2023 lamu 1740002033WL010981 lamu 00415 SBIN0001349 340 340 Processed 08/11/2023 287133928 lamu STATE BANK OF INDIA(508548)
162 KARKELI MP-40-002-033-002/282
(DHAVAIJHAR) 		1740002033NRG24041020230205006 05/10/2023 SONIYA 1740002033WL010981 SONIYA 00415 SBIN0001349 340 340 Processed 08/11/2023 287133928 SONIYA STATE BANK OF INDIA(508548)
163 KARKELI MP-40-002-033-002/458
(DHAVAIJHAR) 		1740002033NRG24041020230205007 05/10/2023 ramsvaroop 1740002033WL010981 ramsvaroop 00415 SBIN0001349 340 340 Processed 08/11/2023 287133928 ramsvaroop STATE BANK OF INDIA(508548)
164 KARKELI MP-40-002-033-002/461
(DHAVAIJHAR) 		1740002033NRG24041020230205008 05/10/2023 chetram 1740002033WL010981 chetram 00415 SBIN0001349 340 340 Processed 08/11/2023 287133928 chetram STATE BANK OF INDIA(508548)
165 KARKELI MP-40-002-033-002/462
(DHAVAIJHAR) 		1740002033NRG24041020230205009 05/10/2023 CHANDA 1740002033WL010981 CHANDA 00415 SBIN0001349 340 340 Processed 08/11/2023 287133928 CHANDA STATE BANK OF INDIA(508548)
166 KARKELI MP-40-002-033-002/464
(DHAVAIJHAR) 		1740002033NRG24041020230205010 05/10/2023 Suresh 1740002033WL010981 Suresh 00415 SBIN0001349 340 340 Processed 08/11/2023 287133928 Suresh CANARA BANK(508532)
167 KARKELI MP-40-002-033-002/561-A
(DHAVAIJHAR) 		1740002033NRG24041020230205013 05/10/2023 KAPUR SINGH 1740002033WL010981 KAPUR SINGH 00415 SBIN0001349 340 340 Processed 08/11/2023 287133928 KAPURSINGH STATE BANK OF INDIA(508548)
168 KARKELI MP-40-002-033-003/504
(DHAVAIJHAR) 		1740002033NRG24041020230205017 05/10/2023 Indrapal singh 1740002033WL010981 Indrapal singh 00415 SBIN0001349 340 340 Processed 08/11/2023 287133928 Indrapalsingh STATE BANK OF INDIA(508548)
169 KARKELI MP-40-002-033-003/508
(DHAVAIJHAR) 		1740002033NRG24041020230205018 05/10/2023 Gyani Singh 1740002033WL010981 Gyani Singh 00415 SBIN0001349 340 340 Processed 08/11/2023 287133928 GyaniSingh STATE BANK OF INDIA(508548)
170 KARKELI MP-40-002-033-003/512
(DHAVAIJHAR) 		1740002033NRG24041020230205019 05/10/2023 urmila bai 1740002033WL010981 urmila bai 00415 SBIN0001349 340 340 Processed 08/11/2023 287133928 urmilabai STATE BANK OF INDIA(508548)
171 KARKELI MP-40-002-033-003/513
(DHAVAIJHAR) 		1740002033NRG24041020230205020 05/10/2023 indrapal 1740002033WL010981 indrapal 00415 SBIN0001349 340 340 Processed 08/11/2023 287133928 indrapal STATE BANK OF INDIA(508548)
172 KARKELI MP-40-002-033-003/92
(DHAVAIJHAR) 		1740002033NRG24041020230205023 05/10/2023 SUKHLAL 1740002033WL010981 SUKHLAL 00415 SBIN0001349 340 340 Processed 08/11/2023 287133928 SUKHLAL STATE BANK OF INDIA(508548)
173 KARKELI MP-40-002-033-003/94
(DHAVAIJHAR) 		1740002033NRG24041020230205024 05/10/2023 man singh 1740002033WL010981 man singh 00415 SBIN0001349 340 340 Processed 08/11/2023 287133928 mansingh STATE BANK OF INDIA(508548)
174 KARKELI MP-40-002-033-003/96
(DHAVAIJHAR) 		1740002033NRG24041020230205025 05/10/2023 duyasiya bai 1740002033WL010981 duyasiya bai 00415 SBIN0001349 340 340 Processed 08/11/2023 287133928 duyasiyabai BANK OF INDIA(508505)
175 KARKELI MP-40-002-033-003/98
(DHAVAIJHAR) 		1740002033NRG24041020230205026 05/10/2023 revtibai 1740002033WL010981 revtibai 00415 SBIN0001349 340 340 Processed 08/11/2023 287133928 revtibai STATE BANK OF INDIA(508548)
176 KARKELI MP-40-002-033-003/99
(DHAVAIJHAR) 		1740002033NRG24041020230205027 05/10/2023 vishram 1740002033WL010981 vishram 00415 SBIN0001349 340 340 Processed 08/11/2023 287133928 vishram BANK OF INDIA(508505)
177 KARKELI MP-40-002-040-001/613
(GOPALPUR) 		1740002040NRG24051020230205429 05/10/2023 NARAYAN 1740002040WL011008 NARAYAN 00415 SBIN0001349 800 800 Processed 08/11/2023 287133928 NARAYAN STATE BANK OF INDIA(508548)
178 KARKELI MP-40-002-040-002/1045
(GOPALPUR) 		1740002040NRG24051020230205639 05/10/2023 JAYA BAI 1740002040WL011016 JAYA BAI 00415 SBIN0001349 800 800 Processed 08/11/2023 287133928 JAYABAI STATE BANK OF INDIA(508548)
179 KARKELI MP-40-002-040-002/1050-D
(GOPALPUR) 		1740002040NRG24051020230205641 05/10/2023 MANDAKINI BAIGA 1740002040WL011016 MANDAKINI BAIGA 00415 SBIN0001349 1200 1200 Processed 08/11/2023 287133928 MANDAKINIBAIGA ESAF SMALL FINANCE BANK LIMITED(508992)
180 KARKELI MP-40-002-040-002/333
(GOPALPUR) 		1740002040NRG24051020230205661 05/10/2023 BUIYA BAI 1740002040WL011016 BUIYA BAI 00415 SBIN0001349 1000 1000 Processed 08/11/2023 287133928 BUIYABAI STATE BANK OF INDIA(508548)
181 KARKELI MP-40-002-040-002/421
(GOPALPUR) 		1740002040NRG24051020230205677 05/10/2023 SHIV BAIGA 1740002040WL011016 SHIV BAIGA 00415 SBIN0001349 1200 1200 Processed 08/11/2023 287133928 SHIVBAIGA STATE BANK OF INDIA(508548)
182 KARKELI MP-40-002-040-002/430
(GOPALPUR) 		1740002040NRG24051020230205684 05/10/2023 SHANTLAAL 1740002040WL011016 SHANTLAAL 00415 SBIN0001349 800 800 Processed 08/11/2023 287133928 SHANTLAAL STATE BANK OF INDIA(508548)
183 KARKELI MP-40-002-040-002/445-A
(GOPALPUR) 		1740002040NRG24051020230205695 05/10/2023 SHAKUNTALA DEVI 1740002040WL011016 SHAKUNTALA DEVI 00415 SBIN0001349 800 800 Processed 08/11/2023 287133928 SHAKUNTALADEVI CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-067-002/141-A
(MAJHAULI KHURD) 		1740002067NRG24051020230205513 05/10/2023 mohan kumar 1740002067WL011011 mohan kumar 00415 SBIN0001349 1400 1400 Processed 08/11/2023 287133928 mohankumar INDIA POST PAYMENTS BANK LIMITED(508528)
185 KARKELI MP-40-002-067-002/34-A
(MAJHAULI KHURD) 		1740002067NRG24051020230205534 05/10/2023 KAPNIYA BAI 1740002067WL011011 KAPNIYA BAI 00415 SBIN0001349 1400 1400 Processed 08/11/2023 287133928 KAPNIYABAI STATE BANK OF INDIA(508548)
186 KARKELI MP-40-002-067-002/930-A
(MAJHAULI KHURD) 		1740002067NRG24051020230205540 05/10/2023 LEELA BAI 1740002067WL011011 LEELA BAI 00415 SBIN0001349 1400 1400 Processed 08/11/2023 287133928 LEELABAI STATE BANK OF INDIA(508548)
187 KARKELI MP-40-002-067-002/934-C
(MAJHAULI KHURD) 		1740002067NRG24051020230205544 05/10/2023 reena 1740002067WL011011 reena 00415 SBIN0001349 1400 1400 Processed 08/11/2023 287133928 reena STATE BANK OF INDIA(508548)
188 KARKELI MP-40-002-067-002/993-B
(MAJHAULI KHURD) 		1740002067NRG24051020230205548 05/10/2023 hiresh singh 1740002067WL011011 hiresh singh 00415 SBIN0001349 1400 1400 Processed 08/11/2023 287133928 hireshsingh STATE BANK OF INDIA(508548)
189 KARKELI MP-40-002-071-001/295
(MANPURA) 		1740002071NRG24051020230205368 05/10/2023 shyam bai 1740002071WL011006 shyam bai 00415 SBIN0001349 905 905 Processed 08/11/2023 287133928 shyambai STATE BANK OF INDIA(508548)
190 KARKELI MP-40-002-080-001/271
(NIPANIYA) 		1740002080NRG24041020230205042 05/10/2023 AMERIKA KOL 1740002080WL010985 AMERIKA KOL 00415 SBIN0001349 800 800 Processed 08/11/2023 287133928 AMERIKAKOL STATE BANK OF INDIA(508548)
191 KARKELI MP-40-002-080-001/348
(NIPANIYA) 		1740002080NRG24041020230205045 05/10/2023 anand kumar chaudhary 1740002080WL010985 anand kumar chaudhary 00415 SBIN0001349 800 800 Processed 08/11/2023 287133928 anandkumarchaudhary STATE BANK OF INDIA(508548)
192 KARKELI MP-40-002-084-001/128
(PATHARI) 		1740002084NRG24051020230205769 05/10/2023 ramrati 1740002084WL011020 ramrati 00415 SBIN0001349 200 200 Processed 08/11/2023 287133928 ramrati STATE BANK OF INDIA(508548)
193 KARKELI MP-40-002-084-001/130
(PATHARI) 		1740002084NRG24051020230205770 05/10/2023 GAYATRI KOL 1740002084WL011020 GAYATRI KOL 00415 SBIN0001349 1200 1200 Processed 08/11/2023 287133928 GAYATRIKOL STATE BANK OF INDIA(508548)
194 KARKELI MP-40-002-084-001/136
(PATHARI) 		1740002084NRG24051020230205771 05/10/2023 premiya 1740002084WL011020 premiya 00415 SBIN0001349 1200 1200 Processed 08/11/2023 287133928 premiya STATE BANK OF INDIA(508548)
195 KARKELI MP-40-002-084-001/136-C
(PATHARI) 		1740002084NRG24051020230205773 05/10/2023 INDRANIYA KOL 1740002084WL011020 INDRANIYA KOL 00415 SBIN0001349 1200 1200 Processed 08/11/2023 287133928 INDRANIYAKOL STATE BANK OF INDIA(508548)
196 KARKELI MP-40-002-084-001/143
(PATHARI) 		1740002084NRG24051020230205775 05/10/2023 janki kol 1740002084WL011020 janki kol 00415 SBIN0001349 400 400 Processed 08/11/2023 287133928 jankikol STATE BANK OF INDIA(508548)
197 KARKELI MP-40-002-084-001/146
(PATHARI) 		1740002084NRG24051020230205777 05/10/2023 CHAMELIYA BAI 1740002084WL011020 CHAMELIYA BAI 00415 SBIN0001349 1200 1200 Processed 08/11/2023 287133928 CHAMELIYABAI IDBI BANK(607095)
198 KARKELI MP-40-002-084-001/146
(PATHARI) 		1740002084NRG24051020230205776 05/10/2023 RAM VISHAL SINGH 1740002084WL011020 RAM VISHAL SINGH 00415 SBIN0001349 1200 1200 Processed 08/11/2023 287133928 RAMVISHALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
199 KARKELI MP-40-002-084-001/147-A
(PATHARI) 		1740002084NRG24051020230205778 05/10/2023 LAKHAN KOL 1740002084WL011020 LAKHAN KOL 00415 SBIN0001349 1200 1200 Processed 08/11/2023 287133928 LAKHANKOL STATE BANK OF INDIA(508548)
200 KARKELI MP-40-002-084-001/16
(PATHARI) 		1740002084NRG24051020230205779 05/10/2023 kuwanrdas 1740002084WL011020 kuwanrdas 00415 SBIN0001349 1200 1200 Processed 08/11/2023 287133928 kuwanrdas INDIA POST PAYMENTS BANK LIMITED(508528)
201 KARKELI MP-40-002-084-001/219
(PATHARI) 		1740002084NRG24051020230205783 05/10/2023 jay singh 1740002084WL011020 jay singh 00415 SBIN0001349 600 600 Processed 08/11/2023 287133928 jaysingh STATE BANK OF INDIA(508548)
202 KARKELI MP-40-002-084-001/222-A
(PATHARI) 		1740002084NRG24051020230205784 05/10/2023 sudama singh rathore 1740002084WL011020 sudama singh rathore 00415 SBIN0001349 1200 1200 Processed 08/11/2023 287133928 sudamasinghrathore IDBI BANK(607095)
203 KARKELI MP-40-002-084-001/239
(PATHARI) 		1740002084NRG24051020230205788 05/10/2023 ramgareeb 1740002084WL011020 ramgareeb 00415 SBIN0001349 1200 1200 Processed 08/11/2023 287133928 ramgareeb STATE BANK OF INDIA(508548)
204 KARKELI MP-40-002-084-001/241
(PATHARI) 		1740002084NRG24051020230205789 05/10/2023 seeta kol 1740002084WL011020 seeta kol 00415 SBIN0001349 600 600 Processed 08/11/2023 287133928 seetakol STATE BANK OF INDIA(508548)
205 KARKELI MP-40-002-084-001/25
(PATHARI) 		1740002084NRG24051020230205790 05/10/2023 bimla 1740002084WL011020 bimla 00415 SBIN0001349 1200 1200 Processed 08/11/2023 287133928 bimla STATE BANK OF INDIA(508548)
206 KARKELI MP-40-002-084-001/286
(PATHARI) 		1740002084NRG24051020230205794 05/10/2023 nan bai 1740002084WL011020 nan bai 00415 SBIN0001349 1200 1200 Processed 08/11/2023 287133928 nanbai STATE BANK OF INDIA(508548)
207 KARKELI MP-40-002-084-001/288
(PATHARI) 		1740002084NRG24051020230205796 05/10/2023 chanda 1740002084WL011020 chanda 00415 SBIN0001349 800 800 Processed 08/11/2023 287133928 chanda STATE BANK OF INDIA(508548)
208 KARKELI MP-40-002-084-001/288
(PATHARI) 		1740002084NRG24051020230205795 05/10/2023 narayan 1740002084WL011020 narayan 00415 SBIN0001349 1200 1200 Processed 08/11/2023 287133928 narayan CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-084-001/290
(PATHARI) 		1740002084NRG24051020230205797 05/10/2023 KALLU 1740002084WL011020 KALLU 00415 SBIN0001349 1200 1200 Processed 08/11/2023 287133928 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
210 KARKELI MP-40-002-084-001/291
(PATHARI) 		1740002084NRG24051020230205799 05/10/2023 DUKHIRAM SINGH 1740002084WL011020 DUKHIRAM SINGH 00415 SBIN0001349 1200 1200 Processed 08/11/2023 287133928 DUKHIRAMSINGH STATE BANK OF INDIA(508548)
211 KARKELI MP-40-002-084-001/291
(PATHARI) 		1740002084NRG24051020230205798 05/10/2023 lalli bai 1740002084WL011020 lalli bai 00415 SBIN0001349 1200 1200 Processed 08/11/2023 287133928 lallibai STATE BANK OF INDIA(508548)
212 KARKELI MP-40-002-084-001/301
(PATHARI) 		1740002084NRG24051020230205802 05/10/2023 SIVMANGAL 1740002084WL011020 SIVMANGAL 00415 SBIN0001349 1200 1200 Processed 08/11/2023 287133928 SIVMANGAL STATE BANK OF INDIA(508548)
213 KARKELI MP-40-002-084-001/303-B
(PATHARI) 		1740002084NRG24051020230205804 05/10/2023 BUDDHIMAN KOL 1740002084WL011020 BUDDHIMAN KOL 00415 SBIN0001349 1200 1200 Processed 08/11/2023 287133928 BUDDHIMANKOL STATE BANK OF INDIA(508548)
214 KARKELI MP-40-002-084-001/309
(PATHARI) 		1740002084NRG24051020230205805 05/10/2023 roshan 1740002084WL011020 roshan 00415 SBIN0001349 600 600 Processed 08/11/2023 287133928 roshan STATE BANK OF INDIA(508548)
215 KARKELI MP-40-002-084-001/67
(PATHARI) 		1740002084NRG24051020230205810 05/10/2023 semlu 1740002084WL011021 semlu 00415 SBIN0001349 400 400 Processed 08/11/2023 287133928 semlu CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-101-003/111-A
(URDANI) 		1740002101NRG24051020230205762 05/10/2023 DEEPAK SINGH 1740002101WL011018 DEEPAK SINGH 00415 SBIN0001349 1900 1900 Processed 08/11/2023 287133928 DEEPAKSINGH STATE BANK OF INDIA(508548)
217 KARKELI MP-40-002-101-003/18-A
(URDANI) 		1740002101NRG24051020230205766 05/10/2023 PYARE LAL BAIGA 1740002101WL011018 PYARE LAL BAIGA 00415 SBIN0001349 1900 1900 Processed 08/11/2023 287133928 PYARELALBAIGA STATE BANK OF INDIA(508548)
SubTotal 62197 62197
218 KARKELI MP-40-002-024-003/380
(CHARGAWAN) 		1740002024NRG24051020230205476 05/10/2023 dekman SINGH 1740002024WL011009 dekman SINGH 00415 SBIN0003958 585 585 Processed 08/11/2023 287133928 dekmanSINGH STATE BANK OF INDIA(508548)
219 KARKELI MP-40-002-024-003/620
(CHARGAWAN) 		1740002024NRG24051020230205482 05/10/2023 udaybhan singh 1740002024WL011009 udaybhan singh 00415 SBIN0003958 585 585 Processed 08/11/2023 287133928 udaybhansingh STATE BANK OF INDIA(508548)
220 KARKELI MP-40-002-040-001/103
(GOPALPUR) 		1740002040NRG24051020230205383 05/10/2023 Balla bai 1740002040WL011008 Balla bai 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 Ballabai STATE BANK OF INDIA(508548)
221 KARKELI MP-40-002-040-001/110
(GOPALPUR) 		1740002040NRG24051020230205385 05/10/2023 imla bai 1740002040WL011008 imla bai 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 imlabai STATE BANK OF INDIA(508548)
222 KARKELI MP-40-002-040-001/110
(GOPALPUR) 		1740002040NRG24051020230205384 05/10/2023 SHRISHYAM 1740002040WL011008 SHRISHYAM 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 SHRISHYAM STATE BANK OF INDIA(508548)
223 KARKELI MP-40-002-040-001/1104-A
(GOPALPUR) 		1740002040NRG24051020230205386 05/10/2023 UMASHANKAR SINGH 1740002040WL011008 UMASHANKAR SINGH 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 UMASHANKARSINGH STATE BANK OF INDIA(508548)
224 KARKELI MP-40-002-040-001/1104-B
(GOPALPUR) 		1740002040NRG24051020230205387 05/10/2023 RANEE BAI 1740002040WL011008 RANEE BAI 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 RANEEBAI NARMADA JHABUA GRAMIN BANK(508515)
225 KARKELI MP-40-002-040-001/1105-B
(GOPALPUR) 		1740002040NRG24051020230205388 05/10/2023 ROHNI BAI 1740002040WL011008 ROHNI BAI 00415 SBIN0003958 600 600 Processed 08/11/2023 287133928 ROHNIBAI STATE BANK OF INDIA(508548)
226 KARKELI MP-40-002-040-001/117
(GOPALPUR) 		1740002040NRG24051020230205389 05/10/2023 ITTA BAI 1740002040WL011008 ITTA BAI 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 ITTABAI STATE BANK OF INDIA(508548)
227 KARKELI MP-40-002-040-001/119
(GOPALPUR) 		1740002040NRG24051020230205390 05/10/2023 KUWARIYA 1740002040WL011008 KUWARIYA 00415 SBIN0003958 400 400 Processed 08/11/2023 287133928 KUWARIYA STATE BANK OF INDIA(508548)
228 KARKELI MP-40-002-040-001/12
(GOPALPUR) 		1740002040NRG24051020230205391 05/10/2023 PREM BAI 1740002040WL011008 PREM BAI 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 PREMBAI STATE BANK OF INDIA(508548)
229 KARKELI MP-40-002-040-001/12
(GOPALPUR) 		1740002040NRG24051020230205392 05/10/2023 ram lal 1740002040WL011008 ram lal 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 ramlal STATE BANK OF INDIA(508548)
230 KARKELI MP-40-002-040-001/120
(GOPALPUR) 		1740002040NRG24051020230205393 05/10/2023 KAERLAL BAIGA 1740002040WL011008 KAERLAL BAIGA 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 KAERLALBAIGA STATE BANK OF INDIA(508548)
231 KARKELI MP-40-002-040-001/124
(GOPALPUR) 		1740002040NRG24051020230205394 05/10/2023 SEMIYA BAI 1740002040WL011008 SEMIYA BAI 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 SEMIYABAI STATE BANK OF INDIA(508548)
232 KARKELI MP-40-002-040-001/126
(GOPALPUR) 		1740002040NRG24051020230205395 05/10/2023 SUGREEV 1740002040WL011008 SUGREEV 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 SUGREEV STATE BANK OF INDIA(508548)
233 KARKELI MP-40-002-040-001/129
(GOPALPUR) 		1740002040NRG24051020230205396 05/10/2023 LALLU 1740002040WL011008 LALLU 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 LALLU NARMADA JHABUA GRAMIN BANK(508515)
234 KARKELI MP-40-002-040-001/130
(GOPALPUR) 		1740002040NRG24051020230205397 05/10/2023 RAMLAAL 1740002040WL011008 RAMLAAL 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 RAMLAAL STATE BANK OF INDIA(508548)
235 KARKELI MP-40-002-040-001/130
(GOPALPUR) 		1740002040NRG24051020230205398 05/10/2023 SUMITRA BAI 1740002040WL011008 SUMITRA BAI 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 SUMITRABAI STATE BANK OF INDIA(508548)
236 KARKELI MP-40-002-040-001/145
(GOPALPUR) 		1740002040NRG24051020230205402 05/10/2023 dhaniya bai 1740002040WL011008 dhaniya bai 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 dhaniyabai STATE BANK OF INDIA(508548)
237 KARKELI MP-40-002-040-001/156
(GOPALPUR) 		1740002040NRG24051020230205403 05/10/2023 MOHAN SINGH 1740002040WL011008 MOHAN SINGH 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 MOHANSINGH STATE BANK OF INDIA(508548)
238 KARKELI MP-40-002-040-001/156
(GOPALPUR) 		1740002040NRG24051020230205404 05/10/2023 urmila 1740002040WL011008 urmila 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 urmila STATE BANK OF INDIA(508548)
239 KARKELI MP-40-002-040-001/186
(GOPALPUR) 		1740002040NRG24051020230205407 05/10/2023 INDRAPAAL 1740002040WL011008 INDRAPAAL 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 INDRAPAAL STATE BANK OF INDIA(508548)
240 KARKELI MP-40-002-040-001/193
(GOPALPUR) 		1740002040NRG24051020230205408 05/10/2023 SHAMATIYA BAI 1740002040WL011008 SHAMATIYA BAI 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 SHAMATIYABAI STATE BANK OF INDIA(508548)
241 KARKELI MP-40-002-040-001/197
(GOPALPUR) 		1740002040NRG24051020230205409 05/10/2023 GOMTI BAI 1740002040WL011008 GOMTI BAI 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
242 KARKELI MP-40-002-040-001/2-A
(GOPALPUR) 		1740002040NRG24051020230205410 05/10/2023 SHUKESH BAIGA 1740002040WL011008 SHUKESH BAIGA 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 SHUKESHBAIGA STATE BANK OF INDIA(508548)
243 KARKELI MP-40-002-040-001/2-B
(GOPALPUR) 		1740002040NRG24051020230205411 05/10/2023 RAKESH BAIGA 1740002040WL011008 RAKESH BAIGA 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 RAKESHBAIGA STATE BANK OF INDIA(508548)
244 KARKELI MP-40-002-040-001/200-A
(GOPALPUR) 		1740002040NRG24051020230205412 05/10/2023 BHUKHMATIYA DEVI 1740002040WL011008 BHUKHMATIYA DEVI 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 BHUKHMATIYADEVI STATE BANK OF INDIA(508548)
245 KARKELI MP-40-002-040-001/22
(GOPALPUR) 		1740002040NRG24051020230205413 05/10/2023 ITWARIYA BAI 1740002040WL011008 ITWARIYA BAI 00415 SBIN0003958 600 600 Processed 08/11/2023 287133928 ITWARIYABAI STATE BANK OF INDIA(508548)
246 KARKELI MP-40-002-040-001/227
(GOPALPUR) 		1740002040NRG24051020230205414 05/10/2023 firathu 1740002040WL011008 firathu 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 firathu STATE BANK OF INDIA(508548)
247 KARKELI MP-40-002-040-001/26
(GOPALPUR) 		1740002040NRG24051020230205416 05/10/2023 SUMITRA BAI 1740002040WL011008 SUMITRA BAI 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 SUMITRABAI STATE BANK OF INDIA(508548)
248 KARKELI MP-40-002-040-001/34
(GOPALPUR) 		1740002040NRG24051020230205418 05/10/2023 rajju 1740002040WL011008 rajju 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 rajju STATE BANK OF INDIA(508548)
249 KARKELI MP-40-002-040-001/34
(GOPALPUR) 		1740002040NRG24051020230205419 05/10/2023 usha 1740002040WL011008 usha 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 usha NARMADA JHABUA GRAMIN BANK(508515)
250 KARKELI MP-40-002-040-001/50
(GOPALPUR) 		1740002040NRG24051020230205421 05/10/2023 KHUTTI 1740002040WL011008 KHUTTI 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 KHUTTI STATE BANK OF INDIA(508548)
251 KARKELI MP-40-002-040-001/56
(GOPALPUR) 		1740002040NRG24051020230205422 05/10/2023 RAMDEEN 1740002040WL011008 RAMDEEN 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 RAMDEEN STATE BANK OF INDIA(508548)
252 KARKELI MP-40-002-040-001/585
(GOPALPUR) 		1740002040NRG24051020230205423 05/10/2023 Lamiya 1740002040WL011008 Lamiya 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 Lamiya STATE BANK OF INDIA(508548)
253 KARKELI MP-40-002-040-001/588
(GOPALPUR) 		1740002040NRG24051020230205424 05/10/2023 munna lal 1740002040WL011008 munna lal 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 munnalal STATE BANK OF INDIA(508548)
254 KARKELI MP-40-002-040-001/592
(GOPALPUR) 		1740002040NRG24051020230205426 05/10/2023 LALAN 1740002040WL011008 LALAN 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 LALAN STATE BANK OF INDIA(508548)
255 KARKELI MP-40-002-040-001/60
(GOPALPUR) 		1740002040NRG24051020230205427 05/10/2023 PARRA BAI 1740002040WL011008 PARRA BAI 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 PARRABAI STATE BANK OF INDIA(508548)
256 KARKELI MP-40-002-040-001/604
(GOPALPUR) 		1740002040NRG24051020230205428 05/10/2023 VAANMATI BAI 1740002040WL011008 VAANMATI BAI 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 VAANMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
257 KARKELI MP-40-002-040-001/63
(GOPALPUR) 		1740002040NRG24051020230205430 05/10/2023 RATNI BAI 1740002040WL011008 RATNI BAI 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 RATNIBAI STATE BANK OF INDIA(508548)
258 KARKELI MP-40-002-040-001/633
(GOPALPUR) 		1740002040NRG24051020230205431 05/10/2023 bhagwat 1740002040WL011008 bhagwat 00415 SBIN0003958 600 600 Processed 08/11/2023 287133928 bhagwat STATE BANK OF INDIA(508548)
259 KARKELI MP-40-002-040-001/72
(GOPALPUR) 		1740002040NRG24051020230205433 05/10/2023 SURESH 1740002040WL011008 SURESH 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 SURESH STATE BANK OF INDIA(508548)
260 KARKELI MP-40-002-040-001/79
(GOPALPUR) 		1740002040NRG24051020230205434 05/10/2023 NANU 1740002040WL011008 NANU 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 NANU STATE BANK OF INDIA(508548)
261 KARKELI MP-40-002-040-001/805-A
(GOPALPUR) 		1740002040NRG24051020230205436 05/10/2023 SANTOSH BAIGA 1740002040WL011008 SANTOSH BAIGA 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 SANTOSHBAIGA STATE BANK OF INDIA(508548)
262 KARKELI MP-40-002-040-001/805-B
(GOPALPUR) 		1740002040NRG24051020230205437 05/10/2023 AMARVATI BAIGA 1740002040WL011008 AMARVATI BAIGA 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 AMARVATIBAIGA STATE BANK OF INDIA(508548)
263 KARKELI MP-40-002-040-001/81
(GOPALPUR) 		1740002040NRG24051020230205438 05/10/2023 KESRAM 1740002040WL011008 KESRAM 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 KESRAM STATE BANK OF INDIA(508548)
264 KARKELI MP-40-002-040-001/81
(GOPALPUR) 		1740002040NRG24051020230205439 05/10/2023 NAINA BAI 1740002040WL011008 NAINA BAI 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 NAINABAI STATE BANK OF INDIA(508548)
265 KARKELI MP-40-002-040-001/81-A
(GOPALPUR) 		1740002040NRG24051020230205440 05/10/2023 SAROJ DEVI BAIGA 1740002040WL011008 SAROJ DEVI BAIGA 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 SAROJDEVIBAIGA STATE BANK OF INDIA(508548)
266 KARKELI MP-40-002-040-001/811-A
(GOPALPUR) 		1740002040NRG24051020230205441 05/10/2023 SANTU BAIGA 1740002040WL011008 SANTU BAIGA 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 SANTUBAIGA STATE BANK OF INDIA(508548)
267 KARKELI MP-40-002-040-001/812-A
(GOPALPUR) 		1740002040NRG24051020230205442 05/10/2023 SURENDRA LAL 1740002040WL011008 SURENDRA LAL 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 SURENDRALAL STATE BANK OF INDIA(508548)
268 KARKELI MP-40-002-040-001/84
(GOPALPUR) 		1740002040NRG24051020230205443 05/10/2023 SONIYA BAI 1740002040WL011008 SONIYA BAI 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 SONIYABAI STATE BANK OF INDIA(508548)
269 KARKELI MP-40-002-040-001/846
(GOPALPUR) 		1740002040NRG24051020230205444 05/10/2023 GULAB BAI 1740002040WL011008 GULAB BAI 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 GULABBAI STATE BANK OF INDIA(508548)
270 KARKELI MP-40-002-040-001/849
(GOPALPUR) 		1740002040NRG24051020230205446 05/10/2023 MAYA Devi 1740002040WL011008 MAYA Devi 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 MAYADevi STATE BANK OF INDIA(508548)
271 KARKELI MP-40-002-040-001/862
(GOPALPUR) 		1740002040NRG24051020230205447 05/10/2023 USHA BAI 1740002040WL011008 USHA BAI 00415 SBIN0003958 400 400 Processed 08/11/2023 287133928 USHABAI STATE BANK OF INDIA(508548)
272 KARKELI MP-40-002-040-001/864
(GOPALPUR) 		1740002040NRG24051020230205448 05/10/2023 SANJAYDATT 1740002040WL011008 SANJAYDATT 00415 SBIN0003958 400 400 Processed 08/11/2023 287133928 SANJAYDATT FINO PAYMENTS BANK LTD(608001)
273 KARKELI MP-40-002-040-001/875
(GOPALPUR) 		1740002040NRG24051020230205450 05/10/2023 SHUSHMA BAI 1740002040WL011008 SHUSHMA BAI 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 SHUSHMABAI STATE BANK OF INDIA(508548)
274 KARKELI MP-40-002-040-001/887-A
(GOPALPUR) 		1740002040NRG24051020230205453 05/10/2023 RAKESH 1740002040WL011008 RAKESH 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 RAKESH FINO PAYMENTS BANK LTD(608001)
275 KARKELI MP-40-002-040-001/890-B
(GOPALPUR) 		1740002040NRG24051020230205454 05/10/2023 LAXMI BAIGA 1740002040WL011008 LAXMI BAIGA 00415 SBIN0003958 800 800 Rejected 15/11/2023 Account closed
276 KARKELI MP-40-002-040-001/9
(GOPALPUR) 		1740002040NRG24051020230205455 05/10/2023 SOHAN 1740002040WL011008 SOHAN 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 SOHAN STATE BANK OF INDIA(508548)
277 KARKELI MP-40-002-040-001/908
(GOPALPUR) 		1740002040NRG24051020230205456 05/10/2023 Chandni 1740002040WL011008 Chandni 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 Chandni STATE BANK OF INDIA(508548)
278 KARKELI MP-40-002-040-001/913
(GOPALPUR) 		1740002040NRG24051020230205458 05/10/2023 Rekha 1740002040WL011008 Rekha 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 Rekha STATE BANK OF INDIA(508548)
279 KARKELI MP-40-002-040-001/913
(GOPALPUR) 		1740002040NRG24051020230205457 05/10/2023 Santosh sings 1740002040WL011008 Santosh sings 00415 SBIN0003958 400 400 Processed 08/11/2023 287133928 Santoshsings STATE BANK OF INDIA(508548)
280 KARKELI MP-40-002-040-001/915
(GOPALPUR) 		1740002040NRG24051020230205459 05/10/2023 Deepchandsingh 1740002040WL011008 Deepchandsingh 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 Deepchandsingh STATE BANK OF INDIA(508548)
281 KARKELI MP-40-002-040-001/924
(GOPALPUR) 		1740002040NRG24051020230205460 05/10/2023 Heeralal 1740002040WL011008 Heeralal 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 Heeralal STATE BANK OF INDIA(508548)
282 KARKELI MP-40-002-040-001/947
(GOPALPUR) 		1740002040NRG24051020230205462 05/10/2023 Gomati singh 1740002040WL011008 Gomati singh 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 Gomatisingh STATE BANK OF INDIA(508548)
283 KARKELI MP-40-002-040-001/956
(GOPALPUR) 		1740002040NRG24051020230205464 05/10/2023 MINTU BAI 1740002040WL011008 MINTU BAI 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 MINTUBAI STATE BANK OF INDIA(508548)
284 KARKELI MP-40-002-040-001/958
(GOPALPUR) 		1740002040NRG24051020230205465 05/10/2023 SURENDI DEVI 1740002040WL011008 SURENDI DEVI 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 SURENDIDEVI STATE BANK OF INDIA(508548)
285 KARKELI MP-40-002-040-001/96
(GOPALPUR) 		1740002040NRG24051020230205466 05/10/2023 RAMDEEN 1740002040WL011008 RAMDEEN 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 RAMDEEN STATE BANK OF INDIA(508548)
286 KARKELI MP-40-002-040-002/1001
(GOPALPUR) 		1740002040NRG24051020230205628 05/10/2023 RAJESH BAIGA 1740002040WL011016 RAJESH BAIGA 00415 SBIN0003958 1200 1200 Processed 08/11/2023 287133928 RAJESHBAIGA STATE BANK OF INDIA(508548)
287 KARKELI MP-40-002-040-002/1012
(GOPALPUR) 		1740002040NRG24051020230205630 05/10/2023 RAM BAI BAIGA 1740002040WL011016 RAM BAI BAIGA 00415 SBIN0003958 1200 1200 Processed 08/11/2023 287133928 RAMBAIBAIGA STATE BANK OF INDIA(508548)
288 KARKELI MP-40-002-040-002/1015-A
(GOPALPUR) 		1740002040NRG24051020230205632 05/10/2023 BACHHI BAI 1740002040WL011016 BACHHI BAI 00415 SBIN0003958 1200 1200 Processed 08/11/2023 287133928 BACHHIBAI STATE BANK OF INDIA(508548)
289 KARKELI MP-40-002-040-002/1020
(GOPALPUR) 		1740002040NRG24051020230205633 05/10/2023 ANIL KUMAR BAIGA 1740002040WL011016 ANIL KUMAR BAIGA 00415 SBIN0003958 1200 1200 Processed 08/11/2023 287133928 ANILKUMARBAIGA STATE BANK OF INDIA(508548)
290 KARKELI MP-40-002-040-002/1027
(GOPALPUR) 		1740002040NRG24051020230205635 05/10/2023 SANGITA BAI 1740002040WL011016 SANGITA BAI 00415 SBIN0003958 1000 1000 Processed 08/11/2023 287133928 SANGITABAI STATE BANK OF INDIA(508548)
291 KARKELI MP-40-002-040-002/1031
(GOPALPUR) 		1740002040NRG24051020230205636 05/10/2023 SARASWATI DEVI 1740002040WL011016 SARASWATI DEVI 00415 SBIN0003958 1200 1200 Processed 08/11/2023 287133928 SARASWATIDEVI STATE BANK OF INDIA(508548)
292 KARKELI MP-40-002-040-002/1040
(GOPALPUR) 		1740002040NRG24051020230205638 05/10/2023 LAXMI BAI 1740002040WL011016 LAXMI BAI 00415 SBIN0003958 1200 1200 Processed 08/11/2023 287133928 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
293 KARKELI MP-40-002-040-002/1049
(GOPALPUR) 		1740002040NRG24051020230205640 05/10/2023 SAKUNBAI BAIGA 1740002040WL011016 SAKUNBAI BAIGA 00415 SBIN0003958 600 600 Processed 08/11/2023 287133928 SAKUNBAIBAIGA STATE BANK OF INDIA(508548)
294 KARKELI MP-40-002-040-002/1057
(GOPALPUR) 		1740002040NRG24051020230205642 05/10/2023 RAJENDRA BAIGA 1740002040WL011016 RAJENDRA BAIGA 00415 SBIN0003958 400 400 Processed 08/11/2023 287133928 RAJENDRABAIGA STATE BANK OF INDIA(508548)
295 KARKELI MP-40-002-040-002/1059
(GOPALPUR) 		1740002040NRG24051020230205643 05/10/2023 SUMITA BAI 1740002040WL011016 SUMITA BAI 00415 SBIN0003958 1200 1200 Processed 08/11/2023 287133928 SUMITABAI STATE BANK OF INDIA(508548)
296 KARKELI MP-40-002-040-002/1064-B
(GOPALPUR) 		1740002040NRG24051020230205644 05/10/2023 RUPA DEVI 1740002040WL011016 RUPA DEVI 00415 SBIN0003958 1200 1200 Processed 08/11/2023 287133928 RUPADEVI STATE BANK OF INDIA(508548)
297 KARKELI MP-40-002-040-002/1065-A
(GOPALPUR) 		1740002040NRG24051020230205645 05/10/2023 ANIL DEVI 1740002040WL011016 ANIL DEVI 00415 SBIN0003958 1200 1200 Processed 08/11/2023 287133928 ANILDEVI STATE BANK OF INDIA(508548)
298 KARKELI MP-40-002-040-002/1071
(GOPALPUR) 		1740002040NRG24051020230205648 05/10/2023 KAMLESH BAIGA 1740002040WL011016 KAMLESH BAIGA 00415 SBIN0003958 1200 1200 Processed 08/11/2023 287133928 KAMLESHBAIGA STATE BANK OF INDIA(508548)
299 KARKELI MP-40-002-040-002/1096
(GOPALPUR) 		1740002040NRG24051020230205655 05/10/2023 YASHODA DEVI 1740002040WL011016 YASHODA DEVI 00415 SBIN0003958 1200 1200 Processed 08/11/2023 287133928 YASHODADEVI NARMADA JHABUA GRAMIN BANK(508515)
300 KARKELI MP-40-002-040-002/1098-A
(GOPALPUR) 		1740002040NRG24051020230205656 05/10/2023 shushil kumar 1740002040WL011016 shushil kumar 00415 SBIN0003958 600 600 Processed 08/11/2023 287133928 shushilkumar STATE BANK OF INDIA(508548)
301 KARKELI MP-40-002-040-002/330
(GOPALPUR) 		1740002040NRG24051020230205659 05/10/2023 NATHI BAI 1740002040WL011016 NATHI BAI 00415 SBIN0003958 1200 1200 Processed 08/11/2023 287133928 NATHIBAI STATE BANK OF INDIA(508548)
302 KARKELI MP-40-002-040-002/330
(GOPALPUR) 		1740002040NRG24051020230205660 05/10/2023 RAMKISOR 1740002040WL011016 RAMKISOR 00415 SBIN0003958 1200 1200 Processed 08/11/2023 287133928 RAMKISOR STATE BANK OF INDIA(508548)
303 KARKELI MP-40-002-040-002/372
(GOPALPUR) 		1740002040NRG24051020230205666 05/10/2023 RAJESH 1740002040WL011016 RAJESH 00415 SBIN0003958 1200 1200 Processed 08/11/2023 287133928 RAJESH STATE BANK OF INDIA(508548)
304 KARKELI MP-40-002-040-002/376
(GOPALPUR) 		1740002040NRG24051020230205667 05/10/2023 vijay kumar 1740002040WL011016 vijay kumar 00415 SBIN0003958 1000 1000 Processed 08/11/2023 287133928 vijaykumar STATE BANK OF INDIA(508548)
305 KARKELI MP-40-002-040-002/387
(GOPALPUR) 		1740002040NRG24051020230205668 05/10/2023 NARVADIYA 1740002040WL011016 NARVADIYA 00415 SBIN0003958 1200 1200 Processed 08/11/2023 287133928 NARVADIYA STATE BANK OF INDIA(508548)
306 KARKELI MP-40-002-040-002/397
(GOPALPUR) 		1740002040NRG24051020230205670 05/10/2023 RAJ KUMAR 1740002040WL011016 RAJ KUMAR 00415 SBIN0003958 1200 1200 Processed 08/11/2023 287133928 RAJKUMAR STATE BANK OF INDIA(508548)
307 KARKELI MP-40-002-040-002/398
(GOPALPUR) 		1740002040NRG24051020230205671 05/10/2023 RAMVISHAL 1740002040WL011016 RAMVISHAL 00415 SBIN0003958 1200 1200 Processed 08/11/2023 287133928 RAMVISHAL NARMADA JHABUA GRAMIN BANK(508515)
308 KARKELI MP-40-002-040-002/398
(GOPALPUR) 		1740002040NRG24051020230205672 05/10/2023 SAKUNTLA BAI 1740002040WL011016 SAKUNTLA BAI 00415 SBIN0003958 1200 1200 Processed 08/11/2023 287133928 SAKUNTLABAI STATE BANK OF INDIA(508548)
309 KARKELI MP-40-002-040-002/404
(GOPALPUR) 		1740002040NRG24051020230205674 05/10/2023 NOKHE SINGH 1740002040WL011016 NOKHE SINGH 00415 SBIN0003958 600 600 Processed 08/11/2023 287133928 NOKHESINGH STATE BANK OF INDIA(508548)
310 KARKELI MP-40-002-040-002/415
(GOPALPUR) 		1740002040NRG24051020230205675 05/10/2023 HARICHARN 1740002040WL011016 HARICHARN 00415 SBIN0003958 1000 1000 Processed 08/11/2023 287133928 HARICHARN STATE BANK OF INDIA(508548)
311 KARKELI MP-40-002-040-002/415
(GOPALPUR) 		1740002040NRG24051020230205676 05/10/2023 MATIYA BAI 1740002040WL011016 MATIYA BAI 00415 SBIN0003958 1200 1200 Processed 08/11/2023 287133928 MATIYABAI STATE BANK OF INDIA(508548)
312 KARKELI MP-40-002-040-002/421
(GOPALPUR) 		1740002040NRG24051020230205678 05/10/2023 MUNNE BAI 1740002040WL011016 MUNNE BAI 00415 SBIN0003958 1200 1200 Processed 08/11/2023 287133928 MUNNEBAI STATE BANK OF INDIA(508548)
313 KARKELI MP-40-002-040-002/426
(GOPALPUR) 		1740002040NRG24051020230205682 05/10/2023 RAMVATI BAI 1740002040WL011016 RAMVATI BAI 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 RAMVATIBAI STATE BANK OF INDIA(508548)
314 KARKELI MP-40-002-040-002/433-A
(GOPALPUR) 		1740002040NRG24051020230205685 05/10/2023 RUSIYA BAI 1740002040WL011016 RUSIYA BAI 00415 SBIN0003958 1000 1000 Processed 08/11/2023 287133928 RUSIYABAI STATE BANK OF INDIA(508548)
315 KARKELI MP-40-002-040-002/436
(GOPALPUR) 		1740002040NRG24051020230205686 05/10/2023 PHOOL BAI 1740002040WL011016 PHOOL BAI 00415 SBIN0003958 1000 1000 Processed 08/11/2023 287133928 PHOOLBAI STATE BANK OF INDIA(508548)
316 KARKELI MP-40-002-040-002/438
(GOPALPUR) 		1740002040NRG24051020230205688 05/10/2023 BABBI BAI 1740002040WL011016 BABBI BAI 00415 SBIN0003958 1200 1200 Processed 08/11/2023 287133928 BABBIBAI STATE BANK OF INDIA(508548)
317 KARKELI MP-40-002-040-002/438
(GOPALPUR) 		1740002040NRG24051020230205687 05/10/2023 SURESH 1740002040WL011016 SURESH 00415 SBIN0003958 1200 1200 Processed 08/11/2023 287133928 SURESH STATE BANK OF INDIA(508548)
318 KARKELI MP-40-002-040-002/439
(GOPALPUR) 		1740002040NRG24051020230205689 05/10/2023 DENESH 1740002040WL011016 DENESH 00415 SBIN0003958 1000 1000 Processed 08/11/2023 287133928 DENESH STATE BANK OF INDIA(508548)
319 KARKELI MP-40-002-040-002/439
(GOPALPUR) 		1740002040NRG24051020230205690 05/10/2023 FULLA BAI 1740002040WL011016 FULLA BAI 00415 SBIN0003958 1000 1000 Processed 08/11/2023 287133928 FULLABAI STATE BANK OF INDIA(508548)
320 KARKELI MP-40-002-040-002/442
(GOPALPUR) 		1740002040NRG24051020230205693 05/10/2023 SHIVPAAL 1740002040WL011016 SHIVPAAL 00415 SBIN0003958 600 600 Processed 08/11/2023 287133928 SHIVPAAL STATE BANK OF INDIA(508548)
321 KARKELI MP-40-002-040-002/455
(GOPALPUR) 		1740002040NRG24051020230205696 05/10/2023 laal das 1740002040WL011016 laal das 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 laaldas STATE BANK OF INDIA(508548)
322 KARKELI MP-40-002-040-002/456
(GOPALPUR) 		1740002040NRG24051020230205698 05/10/2023 SUMITRA BAI 1740002040WL011016 SUMITRA BAI 00415 SBIN0003958 1000 1000 Processed 08/11/2023 287133928 SUMITRABAI STATE BANK OF INDIA(508548)
323 KARKELI MP-40-002-040-002/456
(GOPALPUR) 		1740002040NRG24051020230205697 05/10/2023 sundar 1740002040WL011016 sundar 00415 SBIN0003958 1000 1000 Processed 08/11/2023 287133928 sundar STATE BANK OF INDIA(508548)
324 KARKELI MP-40-002-040-002/462
(GOPALPUR) 		1740002040NRG24051020230205700 05/10/2023 JAIMANTI BAI 1740002040WL011016 JAIMANTI BAI 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 JAIMANTIBAI STATE BANK OF INDIA(508548)
325 KARKELI MP-40-002-040-002/462
(GOPALPUR) 		1740002040NRG24051020230205699 05/10/2023 rajbhan 1740002040WL011016 rajbhan 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 rajbhan BANK OF INDIA(508505)
326 KARKELI MP-40-002-040-002/478
(GOPALPUR) 		1740002040NRG24051020230205701 05/10/2023 Bela bai 1740002040WL011016 Bela bai 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 Belabai STATE BANK OF INDIA(508548)
327 KARKELI MP-40-002-040-002/494
(GOPALPUR) 		1740002040NRG24051020230205702 05/10/2023 MADAN SINGH 1740002040WL011016 MADAN SINGH 00415 SBIN0003958 1000 1000 Processed 08/11/2023 287133928 MADANSINGH BANK OF INDIA(508505)
328 KARKELI MP-40-002-040-002/495
(GOPALPUR) 		1740002040NRG24051020230205705 05/10/2023 LAMIYA BAI 1740002040WL011016 LAMIYA BAI 00415 SBIN0003958 1000 1000 Processed 08/11/2023 287133928 LAMIYABAI STATE BANK OF INDIA(508548)
329 KARKELI MP-40-002-040-002/495
(GOPALPUR) 		1740002040NRG24051020230205704 05/10/2023 MANGAL SINGH 1740002040WL011016 MANGAL SINGH 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 KARKELI MP-40-002-040-002/498
(GOPALPUR) 		1740002040NRG24051020230205707 05/10/2023 mathuria 1740002040WL011016 mathuria 00415 SBIN0003958 1000 1000 Processed 08/11/2023 287133928 mathuria STATE BANK OF INDIA(508548)
331 KARKELI MP-40-002-040-002/498
(GOPALPUR) 		1740002040NRG24051020230205706 05/10/2023 RAYSEN 1740002040WL011016 RAYSEN 00415 SBIN0003958 1000 1000 Processed 08/11/2023 287133928 RAYSEN STATE BANK OF INDIA(508548)
332 KARKELI MP-40-002-040-002/499
(GOPALPUR) 		1740002040NRG24051020230205708 05/10/2023 SUKHSEN 1740002040WL011016 SUKHSEN 00415 SBIN0003958 1000 1000 Processed 08/11/2023 287133928 SUKHSEN STATE BANK OF INDIA(508548)
333 KARKELI MP-40-002-040-002/504
(GOPALPUR) 		1740002040NRG24051020230205709 05/10/2023 Lavkush 1740002040WL011016 Lavkush 00415 SBIN0003958 1000 1000 Processed 08/11/2023 287133928 Lavkush STATE BANK OF INDIA(508548)
334 KARKELI MP-40-002-040-002/504-A
(GOPALPUR) 		1740002040NRG24051020230205710 05/10/2023 LAXMI BAI 1740002040WL011016 LAXMI BAI 00415 SBIN0003958 1200 1200 Processed 08/11/2023 287133928 LAXMIBAI STATE BANK OF INDIA(508548)
335 KARKELI MP-40-002-040-002/505
(GOPALPUR) 		1740002040NRG24051020230205711 05/10/2023 KESHLAAL 1740002040WL011016 KESHLAAL 00415 SBIN0003958 1000 1000 Processed 08/11/2023 287133928 KESHLAAL STATE BANK OF INDIA(508548)
336 KARKELI MP-40-002-040-002/517
(GOPALPUR) 		1740002040NRG24051020230205712 05/10/2023 RAAMPAAL 1740002040WL011016 RAAMPAAL 00415 SBIN0003958 1200 1200 Processed 08/11/2023 287133928 RAAMPAAL STATE BANK OF INDIA(508548)
337 KARKELI MP-40-002-040-002/521
(GOPALPUR) 		1740002040NRG24051020230205713 05/10/2023 KAASHI SINGH 1740002040WL011016 KAASHI SINGH 00415 SBIN0003958 1200 1200 Processed 08/11/2023 287133928 KAASHISINGH STATE BANK OF INDIA(508548)
338 KARKELI MP-40-002-040-002/523
(GOPALPUR) 		1740002040NRG24051020230205714 05/10/2023 DHANRAJ SIGNH 1740002040WL011016 DHANRAJ SIGNH 00415 SBIN0003958 1200 1200 Processed 08/11/2023 287133928 DHANRAJSIGNH STATE BANK OF INDIA(508548)
339 KARKELI MP-40-002-040-002/525
(GOPALPUR) 		1740002040NRG24051020230205715 05/10/2023 SEWA SINGH 1740002040WL011016 SEWA SINGH 00415 SBIN0003958 1200 1200 Processed 08/11/2023 287133928 SEWASINGH STATE BANK OF INDIA(508548)
340 KARKELI MP-40-002-040-002/533
(GOPALPUR) 		1740002040NRG24051020230205717 05/10/2023 ANEETA BAI 1740002040WL011016 ANEETA BAI 00415 SBIN0003958 1200 1200 Processed 08/11/2023 287133928 ANEETABAI STATE BANK OF INDIA(508548)
341 KARKELI MP-40-002-040-002/534
(GOPALPUR) 		1740002040NRG24051020230205718 05/10/2023 silochna bai 1740002040WL011016 silochna bai 00415 SBIN0003958 1200 1200 Processed 08/11/2023 287133928 silochnabai STATE BANK OF INDIA(508548)
342 KARKELI MP-40-002-040-002/538
(GOPALPUR) 		1740002040NRG24051020230205720 05/10/2023 RUPESH 1740002040WL011016 RUPESH 00415 SBIN0003958 1000 1000 Processed 08/11/2023 287133928 RUPESH STATE BANK OF INDIA(508548)
343 KARKELI MP-40-002-040-002/549-A
(GOPALPUR) 		1740002040NRG24051020230205722 05/10/2023 chammar singh 1740002040WL011016 chammar singh 00415 SBIN0003958 1000 1000 Processed 08/11/2023 287133928 chammarsingh STATE BANK OF INDIA(508548)
344 KARKELI MP-40-002-040-002/552
(GOPALPUR) 		1740002040NRG24051020230205723 05/10/2023 KESMAT SINGH 1740002040WL011016 KESMAT SINGH 00415 SBIN0003958 200 200 Processed 08/11/2023 287133928 KESMATSINGH STATE BANK OF INDIA(508548)
345 KARKELI MP-40-002-040-002/554
(GOPALPUR) 		1740002040NRG24051020230205725 05/10/2023 Jagan Singh 1740002040WL011016 Jagan Singh 00415 SBIN0003958 1000 1000 Processed 08/11/2023 287133928 JaganSingh STATE BANK OF INDIA(508548)
346 KARKELI MP-40-002-040-002/558
(GOPALPUR) 		1740002040NRG24051020230205727 05/10/2023 bahoran 1740002040WL011016 bahoran 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 bahoran STATE BANK OF INDIA(508548)
347 KARKELI MP-40-002-040-002/558
(GOPALPUR) 		1740002040NRG24051020230205728 05/10/2023 manti bai 1740002040WL011016 manti bai 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 mantibai STATE BANK OF INDIA(508548)
348 KARKELI MP-40-002-040-002/562
(GOPALPUR) 		1740002040NRG24051020230205732 05/10/2023 RADHA BAI 1740002040WL011016 RADHA BAI 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 RADHABAI STATE BANK OF INDIA(508548)
349 KARKELI MP-40-002-040-002/567-A
(GOPALPUR) 		1740002040NRG24051020230205733 05/10/2023 NANHI BAI 1740002040WL011016 NANHI BAI 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 NANHIBAI STATE BANK OF INDIA(508548)
350 KARKELI MP-40-002-040-002/569
(GOPALPUR) 		1740002040NRG24051020230205734 05/10/2023 CHATUPAAL 1740002040WL011016 CHATUPAAL 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 CHATUPAAL STATE BANK OF INDIA(508548)
351 KARKELI MP-40-002-040-002/569
(GOPALPUR) 		1740002040NRG24051020230205735 05/10/2023 TERSI BAI 1740002040WL011016 TERSI BAI 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 TERSIBAI STATE BANK OF INDIA(508548)
352 KARKELI MP-40-002-040-002/576
(GOPALPUR) 		1740002040NRG24051020230205737 05/10/2023 sakanu 1740002040WL011016 sakanu 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 sakanu STATE BANK OF INDIA(508548)
353 KARKELI MP-40-002-040-002/582
(GOPALPUR) 		1740002040NRG24051020230205738 05/10/2023 CHHOTELAL BAIGA 1740002040WL011016 CHHOTELAL BAIGA 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 CHHOTELALBAIGA STATE BANK OF INDIA(508548)
354 KARKELI MP-40-002-040-002/583
(GOPALPUR) 		1740002040NRG24051020230205739 05/10/2023 KANAKRAJ 1740002040WL011016 KANAKRAJ 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 KANAKRAJ STATE BANK OF INDIA(508548)
355 KARKELI MP-40-002-040-002/687
(GOPALPUR) 		1740002040NRG24051020230205740 05/10/2023 hera singh god 1740002040WL011016 hera singh god 00415 SBIN0003958 1000 1000 Processed 08/11/2023 287133928 herasinghgod STATE BANK OF INDIA(508548)
356 KARKELI MP-40-002-040-002/724
(GOPALPUR) 		1740002040NRG24051020230205743 05/10/2023 REKHA BAI 1740002040WL011016 REKHA BAI 00415 SBIN0003958 1000 1000 Processed 08/11/2023 287133928 REKHABAI STATE BANK OF INDIA(508548)
357 KARKELI MP-40-002-040-002/898
(GOPALPUR) 		1740002040NRG24051020230205745 05/10/2023 arti lal 1740002040WL011016 arti lal 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 artilal STATE BANK OF INDIA(508548)
358 KARKELI MP-40-002-040-002/981-A
(GOPALPUR) 		1740002040NRG24051020230205749 05/10/2023 AJAY BAIGA 1740002040WL011016 AJAY BAIGA 00415 SBIN0003958 600 600 Processed 08/11/2023 287133928 AJAYBAIGA STATE BANK OF INDIA(508548)
359 KARKELI MP-40-002-040-002/982
(GOPALPUR) 		1740002040NRG24051020230205751 05/10/2023 MEENA BAI 1740002040WL011016 MEENA BAI 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 MEENABAI STATE BANK OF INDIA(508548)
360 KARKELI MP-40-002-040-002/983
(GOPALPUR) 		1740002040NRG24051020230205752 05/10/2023 KUSUM BAI 1740002040WL011016 KUSUM BAI 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 KUSUMBAI STATE BANK OF INDIA(508548)
361 KARKELI MP-40-002-040-002/994
(GOPALPUR) 		1740002040NRG24051020230205753 05/10/2023 BALLU BAIGA 1740002040WL011016 BALLU BAIGA 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 BALLUBAIGA STATE BANK OF INDIA(508548)
362 KARKELI MP-40-002-063-001/515
(MAHURA) 		1740002063NRG24051020230205561 05/10/2023 pappu sahu 1740002063WL011012 pappu sahu 00415 SBIN0003958 600 600 Processed 08/11/2023 287133928 pappusahu CENTRAL BANK OF INDIA(607115)
363 KARKELI MP-40-002-071-001/129-A
(MANPURA) 		1740002071NRG24051020230205357 05/10/2023 hajari lal mahra 1740002071WL011006 hajari lal mahra 00415 SBIN0003958 905 905 Processed 08/11/2023 287133928 hajarilalmahra STATE BANK OF INDIA(508548)
364 KARKELI MP-40-002-071-001/139
(MANPURA) 		1740002071NRG24051020230205358 05/10/2023 Rameshvar prasad 1740002071WL011006 Rameshvar prasad 00415 SBIN0003958 905 905 Processed 08/11/2023 287133928 Rameshvarprasad STATE BANK OF INDIA(508548)
365 KARKELI MP-40-002-071-001/141
(MANPURA) 		1740002071NRG24051020230205376 05/10/2023 GANESH PRASAD MAHRA 1740002071WL011007 GANESH PRASAD MAHRA 00415 SBIN0003958 549 549 Processed 08/11/2023 287133928 GANESHPRASADMAHRA STATE BANK OF INDIA(508548)
366 KARKELI MP-40-002-071-001/387
(MANPURA) 		1740002071NRG24051020230205369 05/10/2023 KOMAL SINGH 1740002071WL011006 KOMAL SINGH 00415 SBIN0003958 905 905 Processed 08/11/2023 287133928 KOMALSINGH STATE BANK OF INDIA(508548)
367 KARKELI MP-40-002-071-001/388
(MANPURA) 		1740002071NRG24051020230205381 05/10/2023 kamlesh kumar mahra 1740002071WL011007 kamlesh kumar mahra 00415 SBIN0003958 549 549 Processed 08/11/2023 287133928 kamleshkumarmahra STATE BANK OF INDIA(508548)
368 KARKELI MP-40-002-071-001/400
(MANPURA) 		1740002071NRG24051020230205370 05/10/2023 URMILA BAI GOND 1740002071WL011006 URMILA BAI GOND 00415 SBIN0003958 905 905 Processed 08/11/2023 287133928 URMILABAIGOND STATE BANK OF INDIA(508548)
369 KARKELI MP-40-002-071-001/413-A
(MANPURA) 		1740002071NRG24051020230205374 05/10/2023 ASHOKTI BAI 1740002071WL011006 ASHOKTI BAI 00415 SBIN0003958 181 181 Processed 08/11/2023 287133928 ASHOKTIBAI STATE BANK OF INDIA(508548)
370 KARKELI MP-40-002-080-001/409
(NIPANIYA) 		1740002080NRG24041020230205047 05/10/2023 hari om sharan dhoudhary 1740002080WL010985 hari om sharan dhoudhary 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 hariomsharandhoudhary STATE BANK OF INDIA(508548)
371 KARKELI MP-40-002-080-001/412
(NIPANIYA) 		1740002080NRG24041020230205048 05/10/2023 chandni kol 1740002080WL010985 chandni kol 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 chandnikol STATE BANK OF INDIA(508548)
372 KARKELI MP-40-002-080-001/621
(NIPANIYA) 		1740002080NRG24041020230205053 05/10/2023 Devi singh 1740002080WL010985 Devi singh 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 Devisingh STATE BANK OF INDIA(508548)
373 KARKELI MP-40-002-080-001/708
(NIPANIYA) 		1740002080NRG24041020230205056 05/10/2023 ANKIT KOL 1740002080WL010985 ANKIT KOL 00415 SBIN0003958 800 800 Processed 08/11/2023 287133928 ANKITKOL STATE BANK OF INDIA(508548)
374 KARKELI MP-40-002-084-001/227-A
(PATHARI) 		1740002084NRG24051020230205786 05/10/2023 Subhadra bai 1740002084WL011020 Subhadra bai 00415 SBIN0003958 1200 1200 Processed 08/11/2023 287133928 Subhadrabai STATE BANK OF INDIA(508548)
375 KARKELI MP-40-002-084-001/281
(PATHARI) 		1740002084NRG24051020230205793 05/10/2023 puniya bai 1740002084WL011020 puniya bai 00415 SBIN0003958 1200 1200 Processed 08/11/2023 287133928 puniyabai STATE BANK OF INDIA(508548)
376 KARKELI MP-40-002-084-001/472-A
(PATHARI) 		1740002084NRG24051020230205806 05/10/2023 JANIYA KOL 1740002084WL011020 JANIYA KOL 00415 SBIN0003958 1200 1200 Processed 08/11/2023 287133928 JANIYAKOL STATE BANK OF INDIA(508548)
SubTotal 138669 138669
377 KARKELI MP-40-002-033-002/562-A
(DHAVAIJHAR) 		1740002033NRG24041020230205015 05/10/2023 Priyanka Singh 1740002033WL010981 Priyanka Singh 00415 SBIN0005512 340 340 Processed 08/11/2023 287133928 PriyankaSingh STATE BANK OF INDIA(508548)
SubTotal 340 340
378 KARKELI MP-40-002-040-001/951
(GOPALPUR) 		1740002040NRG24051020230205463 05/10/2023 parvati singh 1740002040WL011008 parvati singh 00415 SBIN0007357 800 800 Processed 08/11/2023 287133928 parvatisingh STATE BANK OF INDIA(508548)
SubTotal 800 800
379 KARKELI MP-40-002-040-001/137-A
(GOPALPUR) 		1740002040NRG24051020230205400 05/10/2023 Ajay Kumar Baiga 1740002040WL011008 Ajay Kumar Baiga 00415 SBIN0012192 800 800 Processed 08/11/2023 287133928 AjayKumarBaiga STATE BANK OF INDIA(508548)
380 KARKELI MP-40-002-040-001/182-A
(GOPALPUR) 		1740002040NRG24051020230205406 05/10/2023 RAJNI VISHWAKARMA 1740002040WL011008 RAJNI VISHWAKARMA 00415 SBIN0012192 600 600 Processed 08/11/2023 287133928 RAJNIVISHWAKARMA STATE BANK OF INDIA(508548)
381 KARKELI MP-40-002-040-001/929
(GOPALPUR) 		1740002040NRG24051020230205461 05/10/2023 Laxmi Bai 1740002040WL011008 Laxmi Bai 00415 SBIN0012192 800 800 Processed 08/11/2023 287133928 LaxmiBai STATE BANK OF INDIA(508548)
382 KARKELI MP-40-002-040-002/1082
(GOPALPUR) 		1740002040NRG24051020230205651 05/10/2023 MADAN BAIGA 1740002040WL011016 MADAN BAIGA 00415 SBIN0012192 1200 1200 Processed 08/11/2023 287133928 MADANBAIGA STATE BANK OF INDIA(508548)
383 KARKELI MP-40-002-040-002/392
(GOPALPUR) 		1740002040NRG24051020230205669 05/10/2023 SUKHIYA BAI 1740002040WL011016 SUKHIYA BAI 00415 SBIN0012192 1200 1200 Processed 08/11/2023 287133928 SUKHIYABAI STATE BANK OF INDIA(508548)
384 KARKELI MP-40-002-040-002/980
(GOPALPUR) 		1740002040NRG24051020230205748 05/10/2023 VINOD BAIGA 1740002040WL011016 VINOD BAIGA 00415 SBIN0012192 1000 1000 Processed 08/11/2023 287133928 VINODBAIGA NARMADA JHABUA GRAMIN BANK(508515)
385 KARKELI MP-40-002-084-001/204
(PATHARI) 		1740002084NRG24051020230205781 05/10/2023 ANIL BARMAN 1740002084WL011020 ANIL BARMAN 00415 SBIN0012192 1200 1200 Processed 08/11/2023 287133928 ANILBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
386 KARKELI MP-40-002-084-001/227-A
(PATHARI) 		1740002084NRG24051020230205785 05/10/2023 Chandrabhan Singh 1740002084WL011020 Chandrabhan Singh 00415 SBIN0012192 1200 1200 Processed 08/11/2023 287133928 ChandrabhanSingh STATE BANK OF INDIA(508548)
SubTotal 8000 8000
387 KARKELI MP-40-002-024-003/346
(CHARGAWAN) 		1740002024NRG24051020230205473 05/10/2023 lala singh 1740002024WL011009 lala singh 00415 SBIN0030451 585 585 Processed 08/11/2023 287133928 lalasingh NARMADA JHABUA GRAMIN BANK(508515)
388 KARKELI MP-40-002-071-001/185
(MANPURA) 		1740002071NRG24051020230205360 05/10/2023 natthu 1740002071WL011006 natthu 00415 SBIN0030451 905 905 Processed 08/11/2023 287133928 natthu STATE BANK OF INDIA(508548)
SubTotal 1490 1490
389 KARKELI MP-40-002-080-001/217
(NIPANIYA) 		1740002080NRG24041020230205040 05/10/2023 SUKKHI BAI 1740002080WL010985 SUKKHI BAI 00462 UCBA0003094 400 400 Processed 08/11/2023 287133928 SUKKHIBAI UCO BANK(607066)
SubTotal 400 400
390 KARKELI MP-40-002-052-002/602
(KIRANTAL KALA) 		1740002052NRG24051020230205580 05/10/2023 CHANDRAKALI PAL 1740002052WL011013 CHANDRAKALI PAL 00468 UBIN0558044 2431 2431 Processed 08/11/2023 287133928 CHANDRAKALIPAL UNION BANK OF INDIA(508500)
391 KARKELI MP-40-002-052-003/293
(KIRANTAL KALA) 		1740002052NRG24051020230205585 05/10/2023 SAJU KOL 1740002052WL011013 SAJU KOL 00468 UBIN0558044 2431 2431 Processed 08/11/2023 287133928 SAJUKOL UNION BANK OF INDIA(508500)
392 KARKELI MP-40-002-067-002/1039-A
(MAJHAULI KHURD) 		1740002067NRG24051020230205499 05/10/2023 dildar singh 1740002067WL011011 dildar singh 00468 UBIN0558044 1400 1400 Processed 08/11/2023 287133928 dildarsingh UNION BANK OF INDIA(508500)
393 KARKELI MP-40-002-067-002/1132-A
(MAJHAULI KHURD) 		1740002067NRG24051020230205500 05/10/2023 MAHESH SINGH 1740002067WL011011 MAHESH SINGH 00468 UBIN0558044 1400 1400 Processed 08/11/2023 287133928 MAHESHSINGH UNION BANK OF INDIA(508500)
394 KARKELI MP-40-002-067-002/121
(MAJHAULI KHURD) 		1740002067NRG24051020230205502 05/10/2023 RAMCHARAN 1740002067WL011011 RAMCHARAN 00468 UBIN0558044 1400 1400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 KARKELI MP-40-002-067-002/1230
(MAJHAULI KHURD) 		1740002067NRG24051020230205504 05/10/2023 KUVAR SINGH 1740002067WL011011 KUVAR SINGH 00468 UBIN0558044 1400 1400 Processed 08/11/2023 287133928 KUVARSINGH UNION BANK OF INDIA(508500)
396 KARKELI MP-40-002-067-002/1252
(MAJHAULI KHURD) 		1740002067NRG24051020230205508 05/10/2023 vikku lal baiga 1740002067WL011011 vikku lal baiga 00468 UBIN0558044 1400 1400 Processed 08/11/2023 287133928 vikkulalbaiga UNION BANK OF INDIA(508500)
397 KARKELI MP-40-002-067-002/1252-A
(MAJHAULI KHURD) 		1740002067NRG24051020230205509 05/10/2023 devkali bai 1740002067WL011011 devkali bai 00468 UBIN0558044 1400 1400 Processed 08/11/2023 287133928 devkalibai UNION BANK OF INDIA(508500)
398 KARKELI MP-40-002-067-002/129
(MAJHAULI KHURD) 		1740002067NRG24051020230205510 05/10/2023 RAJARAM 1740002067WL011011 RAJARAM 00468 UBIN0558044 1400 1400 Processed 08/11/2023 287133928 RAJARAM UNION BANK OF INDIA(508500)
399 KARKELI MP-40-002-067-002/13
(MAJHAULI KHURD) 		1740002067NRG24051020230205511 05/10/2023 AMAR SINGH 1740002067WL011011 AMAR SINGH 00468 UBIN0558044 1400 1400 Processed 08/11/2023 287133928 AMARSINGH UNION BANK OF INDIA(508500)
400 KARKELI MP-40-002-067-002/138
(MAJHAULI KHURD) 		1740002067NRG24051020230205512 05/10/2023 SYAM SINGH 1740002067WL011011 SYAM SINGH 00468 UBIN0558044 1400 1400 Processed 08/11/2023 287133928 SYAMSINGH UNION BANK OF INDIA(508500)
401 KARKELI MP-40-002-067-002/164-A
(MAJHAULI KHURD) 		1740002067NRG24051020230205514 05/10/2023 HEERA LAL MAHAR 1740002067WL011011 HEERA LAL MAHAR 00468 UBIN0558044 1400 1400 Processed 08/11/2023 287133928 HEERALALMAHAR UNION BANK OF INDIA(508500)
402 KARKELI MP-40-002-067-002/199
(MAJHAULI KHURD) 		1740002067NRG24051020230205520 05/10/2023 REKHA BAI 1740002067WL011011 REKHA BAI 00468 UBIN0558044 1400 1400 Processed 08/11/2023 287133928 REKHABAI UNION BANK OF INDIA(508500)
403 KARKELI MP-40-002-067-002/227
(MAJHAULI KHURD) 		1740002067NRG24051020230205521 05/10/2023 balram 1740002067WL011011 balram 00468 UBIN0558044 1400 1400 Processed 08/11/2023 287133928 balram BANK OF INDIA(508505)
404 KARKELI MP-40-002-067-002/27-A
(MAJHAULI KHURD) 		1740002067NRG24051020230205528 05/10/2023 resham bai 1740002067WL011011 resham bai 00468 UBIN0558044 1400 1400 Processed 08/11/2023 287133928 reshambai UNION BANK OF INDIA(508500)
405 KARKELI MP-40-002-067-002/27-C
(MAJHAULI KHURD) 		1740002067NRG24051020230205529 05/10/2023 jayanti bai 1740002067WL011011 jayanti bai 00468 UBIN0558044 1400 1400 Processed 08/11/2023 287133928 jayantibai STATE BANK OF INDIA(508548)
406 KARKELI MP-40-002-067-002/35
(MAJHAULI KHURD) 		1740002067NRG24051020230205535 05/10/2023 SANTOSH SINGH 1740002067WL011011 SANTOSH SINGH 00468 UBIN0558044 1400 1400 Processed 08/11/2023 287133928 SANTOSHSINGH UNION BANK OF INDIA(508500)
407 KARKELI MP-40-002-067-002/927-B
(MAJHAULI KHURD) 		1740002067NRG24051020230205537 05/10/2023 ANGAD SINGH 1740002067WL011011 ANGAD SINGH 00468 UBIN0558044 1400 1400 Processed 08/11/2023 287133928 ANGADSINGH STATE BANK OF INDIA(508548)
408 KARKELI MP-40-002-067-002/928
(MAJHAULI KHURD) 		1740002067NRG24051020230205539 05/10/2023 SIGGU SINGH 1740002067WL011011 SIGGU SINGH 00468 UBIN0558044 1400 1400 Processed 08/11/2023 287133928 SIGGUSINGH UNION BANK OF INDIA(508500)
409 KARKELI MP-40-002-067-002/931
(MAJHAULI KHURD) 		1740002067NRG24051020230205541 05/10/2023 PARNAM SINGH 1740002067WL011011 PARNAM SINGH 00468 UBIN0558044 1400 1400 Processed 08/11/2023 287133928 PARNAMSINGH UNION BANK OF INDIA(508500)
410 KARKELI MP-40-002-067-002/941
(MAJHAULI KHURD) 		1740002067NRG24051020230205545 05/10/2023 RAJENDRA SINGH 1740002067WL011011 RAJENDRA SINGH 00468 UBIN0558044 1400 1400 Processed 08/11/2023 287133928 RAJENDRASINGH UNION BANK OF INDIA(508500)
411 KARKELI MP-40-002-067-002/946-A
(MAJHAULI KHURD) 		1740002067NRG24051020230205547 05/10/2023 MALTI BAI 1740002067WL011011 MALTI BAI 00468 UBIN0558044 1400 1400 Processed 08/11/2023 287133928 MALTIBAI BANK OF INDIA(508505)
412 KARKELI MP-40-002-101-001/311
(URDANI) 		1740002101NRG24051020230205759 05/10/2023 Shyamvati Bai 1740002101WL011018 Shyamvati Bai 00468 UBIN0558044 1900 1900 Processed 08/11/2023 287133928 ShyamvatiBai UNION BANK OF INDIA(508500)
SubTotal 34762 34762
413 KARKELI MP-40-002-040-001/310
(GOPALPUR) 		1740002040NRG24051020230205417 05/10/2023 jugunti bai 1740002040WL011008 jugunti bai 00697 BKID0MG1538 800 800 Processed 08/11/2023 287133928 juguntibai NARMADA JHABUA GRAMIN BANK(508515)
414 KARKELI MP-40-002-040-001/36-A
(GOPALPUR) 		1740002040NRG24051020230205420 05/10/2023 PAPPEE DEVI 1740002040WL011008 PAPPEE DEVI 00697 BKID0MG1538 800 800 Processed 08/11/2023 287133928 PAPPEEDEVI NARMADA JHABUA GRAMIN BANK(508515)
415 KARKELI MP-40-002-040-001/660-A
(GOPALPUR) 		1740002040NRG24051020230205432 05/10/2023 CHAMAN BAI SINGH 1740002040WL011008 CHAMAN BAI SINGH 00697 BKID0MG1538 800 800 Processed 08/11/2023 287133928 CHAMANBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
416 KARKELI MP-40-002-040-002/1002-A
(GOPALPUR) 		1740002040NRG24051020230205629 05/10/2023 GEETA SINGH 1740002040WL011016 GEETA SINGH 00697 BKID0MG1538 1200 1200 Processed 08/11/2023 287133928 GEETASINGH STATE BANK OF INDIA(508548)
417 KARKELI MP-40-002-040-002/1014
(GOPALPUR) 		1740002040NRG24051020230205631 05/10/2023 PREMWATI BAIGA 1740002040WL011016 PREMWATI BAIGA 00697 BKID0MG1538 800 800 Processed 08/11/2023 287133928 PREMWATIBAIGA CENTRAL BANK OF INDIA(607115)
418 KARKELI MP-40-002-040-002/1070-A
(GOPALPUR) 		1740002040NRG24051020230205646 05/10/2023 DEEPA DEVI 1740002040WL011016 DEEPA DEVI 00697 BKID0MG1538 1000 1000 Processed 08/11/2023 287133928 DEEPADEVI NARMADA JHABUA GRAMIN BANK(508515)
419 KARKELI MP-40-002-040-002/1070-B
(GOPALPUR) 		1740002040NRG24051020230205647 05/10/2023 SAKUN 1740002040WL011016 SAKUN 00697 BKID0MG1538 1200 1200 Processed 08/11/2023 287133928 SAKUN STATE BANK OF INDIA(508548)
420 KARKELI MP-40-002-040-002/325
(GOPALPUR) 		1740002040NRG24051020230205658 05/10/2023 RAM VATI BAIGA 1740002040WL011016 RAM VATI BAIGA 00697 BKID0MG1538 1200 1200 Processed 08/11/2023 287133928 RAMVATIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
421 KARKELI MP-40-002-040-002/361
(GOPALPUR) 		1740002040NRG24051020230205664 05/10/2023 CHAMELIYA BAI 1740002040WL011016 CHAMELIYA BAI 00697 BKID0MG1538 1000 1000 Processed 08/11/2023 287133928 CHAMELIYABAI NARMADA JHABUA GRAMIN BANK(508515)
422 KARKELI MP-40-002-040-002/441
(GOPALPUR) 		1740002040NRG24051020230205692 05/10/2023 Roshan Lal 1740002040WL011016 Roshan Lal 00697 BKID0MG1538 800 800 Processed 08/11/2023 287133928 RoshanLal NARMADA JHABUA GRAMIN BANK(508515)
423 KARKELI MP-40-002-040-002/494
(GOPALPUR) 		1740002040NRG24051020230205703 05/10/2023 PAAN BAI 1740002040WL011016 PAAN BAI 00697 BKID0MG1538 1000 1000 Processed 08/11/2023 287133928 PAANBAI NARMADA JHABUA GRAMIN BANK(508515)
424 KARKELI MP-40-002-040-002/525
(GOPALPUR) 		1740002040NRG24051020230205716 05/10/2023 RAMKALI 1740002040WL011016 RAMKALI 00697 BKID0MG1538 1000 1000 Processed 08/11/2023 287133928 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
425 KARKELI MP-40-002-040-002/542
(GOPALPUR) 		1740002040NRG24051020230205721 05/10/2023 BHAGAT SINGH 1740002040WL011016 BHAGAT SINGH 00697 BKID0MG1538 800 800 Processed 08/11/2023 287133928 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
426 KARKELI MP-40-002-040-002/554-A
(GOPALPUR) 		1740002040NRG24051020230205726 05/10/2023 FOOL BAI 1740002040WL011016 FOOL BAI 00697 BKID0MG1538 1000 1000 Processed 08/11/2023 287133928 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
427 KARKELI MP-40-002-040-002/558-B
(GOPALPUR) 		1740002040NRG24051020230205730 05/10/2023 KESHKALI BAI 1740002040WL011016 KESHKALI BAI 00697 BKID0MG1538 800 800 Processed 08/11/2023 287133928 KESHKALIBAI CENTRAL BANK OF INDIA(607115)
428 KARKELI MP-40-002-040-002/576
(GOPALPUR) 		1740002040NRG24051020230205736 05/10/2023 BABLU 1740002040WL011016 BABLU 00697 BKID0MG1538 800 800 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 KARKELI MP-40-002-040-002/898
(GOPALPUR) 		1740002040NRG24051020230205746 05/10/2023 resmi bai 1740002040WL011016 resmi bai 00697 BKID0MG1538 800 800 Processed 08/11/2023 287133928 resmibai NARMADA JHABUA GRAMIN BANK(508515)
430 KARKELI MP-40-002-040-002/982
(GOPALPUR) 		1740002040NRG24051020230205750 05/10/2023 deepak singh 1740002040WL011016 deepak singh 00697 BKID0MG1538 800 800 Processed 08/11/2023 287133928 deepaksingh STATE BANK OF INDIA(508548)
431 KARKELI MP-40-002-071-001/149
(MANPURA) 		1740002071NRG24051020230205377 05/10/2023 ganeshiya bai 1740002071WL011007 ganeshiya bai 00697 BKID0MG1538 915 915 Processed 08/11/2023 287133928 ganeshiyabai STATE BANK OF INDIA(508548)
432 KARKELI MP-40-002-071-001/161
(MANPURA) 		1740002071NRG24051020230205359 05/10/2023 ramkali bai 1740002071WL011006 ramkali bai 00697 BKID0MG1538 905 905 Processed 08/11/2023 287133928 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
433 KARKELI MP-40-002-071-001/212
(MANPURA) 		1740002071NRG24051020230205362 05/10/2023 shanti bai 1740002071WL011006 shanti bai 00697 BKID0MG1538 905 905 Processed 08/11/2023 287133928 shantibai NARMADA JHABUA GRAMIN BANK(508515)
434 KARKELI MP-40-002-071-001/212
(MANPURA) 		1740002071NRG24051020230205361 05/10/2023 umed singh 1740002071WL011006 umed singh 00697 BKID0MG1538 905 905 Processed 08/11/2023 287133928 umedsingh NARMADA JHABUA GRAMIN BANK(508515)
435 KARKELI MP-40-002-071-001/219
(MANPURA) 		1740002071NRG24051020230205364 05/10/2023 SUMINTRA BAI 1740002071WL011006 SUMINTRA BAI 00697 BKID0MG1538 905 905 Processed 08/11/2023 287133928 SUMINTRABAI NARMADA JHABUA GRAMIN BANK(508515)
436 KARKELI MP-40-002-071-001/283
(MANPURA) 		1740002071NRG24051020230205366 05/10/2023 dev singh 1740002071WL011006 dev singh 00697 BKID0MG1538 905 905 Processed 08/11/2023 287133928 devsingh NARMADA JHABUA GRAMIN BANK(508515)
437 KARKELI MP-40-002-071-001/391
(MANPURA) 		1740002071NRG24051020230205382 05/10/2023 VINA MAHRA 1740002071WL011007 VINA MAHRA 00697 BKID0MG1538 915 915 Processed 08/11/2023 287133928 VINAMAHRA FINO PAYMENTS BANK LTD(608001)
438 KARKELI MP-40-002-071-001/413
(MANPURA) 		1740002071NRG24051020230205373 05/10/2023 munni bai 1740002071WL011006 munni bai 00697 BKID0MG1538 905 905 Processed 08/11/2023 287133928 munnibai NARMADA JHABUA GRAMIN BANK(508515)
439 KARKELI MP-40-002-071-001/417
(MANPURA) 		1740002071NRG24051020230205375 05/10/2023 parwati bai 1740002071WL011006 parwati bai 00697 BKID0MG1538 905 905 Processed 08/11/2023 287133928 parwatibai BANK OF INDIA(508505)
SubTotal 24765 24765
440 KARKELI MP-40-002-040-002/553-A
(GOPALPUR) 		1740002040NRG24051020230205724 05/10/2023 CHANDRA BHAN 1740002040WL011016 CHANDRA BHAN 00697 BKID0MG1542 1000 1000 Processed 08/11/2023 287133928 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
441 KARKELI MP-40-002-067-002/187-C
(MAJHAULI KHURD) 		1740002067NRG24051020230205515 05/10/2023 LAXMI MAHARA 1740002067WL011011 LAXMI MAHARA 00697 BKID0MG1542 1400 1400 Processed 08/11/2023 287133928 LAXMIMAHARA STATE BANK OF INDIA(508548)
442 KARKELI MP-40-002-101-001/446
(URDANI) 		1740002101NRG24051020230205760 05/10/2023 nembai 1740002101WL011018 nembai 00697 BKID0MG1542 1900 1900 Processed 08/11/2023 287133928 nembai NARMADA JHABUA GRAMIN BANK(508515)
443 KARKELI MP-40-002-101-003/102
(URDANI) 		1740002101NRG24051020230205761 05/10/2023 BATASIYA BAI 1740002101WL011018 BATASIYA BAI 00697 BKID0MG1542 1900 1900 Processed 08/11/2023 287133928 BATASIYABAI BANK OF BARODA(606985)
444 KARKELI MP-40-002-101-003/16-A
(URDANI) 		1740002101NRG24051020230205765 05/10/2023 CHAMELI BAI 1740002101WL011018 CHAMELI BAI 00697 BKID0MG1542 1900 1900 Processed 08/11/2023 287133928 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8100 8100
445 KARKELI MP-40-002-024-003/346-A
(CHARGAWAN) 		1740002024NRG24051020230205474 05/10/2023 TARA BAI 1740002024WL011009 TARA BAI 00697 BKID0NAMRGB 585 585 Processed 08/11/2023 287133928 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
446 KARKELI MP-40-002-040-002/439-A
(GOPALPUR) 		1740002040NRG24051020230205691 05/10/2023 RAMLAL 1740002040WL011016 RAMLAL 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 287133928 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
447 KARKELI MP-40-002-052-005/77
(KIRANTAL KALA) 		1740002052NRG24051020230205596 05/10/2023 lachhi bai baiga 1740002052WL011013 lachhi bai baiga 00697 BKID0NAMRGB 2431 2431 Processed 08/11/2023 287133928 lachhibaibaiga CENTRAL BANK OF INDIA(607115)
448 KARKELI MP-40-002-071-001/165
(MANPURA) 		1740002071NRG24051020230205379 05/10/2023 asha devi 1740002071WL011007 asha devi 00697 BKID0NAMRGB 915 915 Processed 08/11/2023 287133928 ashadevi UNION BANK OF INDIA(508500)
449 KARKELI MP-40-002-071-001/283
(MANPURA) 		1740002071NRG24051020230205367 05/10/2023 CHANDRAKALI 1740002071WL011006 CHANDRAKALI 00697 BKID0NAMRGB 905 905 Processed 08/11/2023 287133928 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6036 6036
Total 457426 457426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_051023APB_FTO_304159 Bank of Baroda BARB0LAMTAR LAMTARA 800
2 KARKELI MP1740002_051023APB_FTO_304159 Bank of Baroda BARB0UMARIA UMARIA 7185
3 KARKELI MP1740002_051023APB_FTO_304159 Bank of India BKID0009417 UMARIA 31355
4 KARKELI MP1740002_051023APB_FTO_304159 Canara Bank CNRB0003727 UMARIA 6514
5 KARKELI MP1740002_051023APB_FTO_304159 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 2362
6 KARKELI MP1740002_051023APB_FTO_304159 Central Bank Of India CBIN0281551 KARKELI 24785
7 KARKELI MP1740002_051023APB_FTO_304159 Central Bank Of India CBIN0281967 KHALESAR 43334
8 KARKELI MP1740002_051023APB_FTO_304159 Central Bank Of India CBIN0282845 PINORA 21095
9 KARKELI MP1740002_051023APB_FTO_304159 IDBI Bank IBKL0001566 UMARIA 4631
10 KARKELI MP1740002_051023APB_FTO_304159 Punjab National Bank PUNB0642300 UMARIYA 29806
11 KARKELI MP1740002_051023APB_FTO_304159 State Bank of India SBIN0001349 UMARIA 62197
12 KARKELI MP1740002_051023APB_FTO_304159 State Bank of India SBIN0003958 NOWROZABAD 138669
13 KARKELI MP1740002_051023APB_FTO_304159 State Bank of India SBIN0005512 CHANDIA 340
14 KARKELI MP1740002_051023APB_FTO_304159 State Bank of India SBIN0007357 PALI BIRSINGHPUR 800
15 KARKELI MP1740002_051023APB_FTO_304159 State Bank of India SBIN0012192 MARKET AREA UMARIA 8000
16 KARKELI MP1740002_051023APB_FTO_304159 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 1490
17 KARKELI MP1740002_051023APB_FTO_304159 UCO Bank UCBA0003094 Umaria 400
18 KARKELI MP1740002_051023APB_FTO_304159 Union Bank of India UBIN0558044 UMARIYA 34762
19 KARKELI MP1740002_051023APB_FTO_304159 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 24765
20 KARKELI MP1740002_051023APB_FTO_304159 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 8100
21 KARKELI MP1740002_051023APB_FTO_304159 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 3605
22 KARKELI MP1740002_051023APB_FTO_304159 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 2431

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