Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_080224APB_FTO_457636
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-40-002-020-001/828
(BIRUHULIYA) 		1740002109NRG24080220240334654 08/02/2024 RAVENDRA SINGH 1740002109WL016774 RAVENDRA SINGH 00045 BARB0UMARIA 800 800 Processed 26/03/2024 004305275 RAVENDRASINGH BANK OF BARODA(606985)
2 KARKELI MP-40-002-067-002/1021-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331798 08/02/2024 mahendra kumar 1740002067WL016710 mahendra kumar 00045 BARB0UMARIA 800 800 Processed 26/03/2024 004305275 mahendrakumar BANK OF BARODA(606985)
3 KARKELI MP-40-002-067-002/1025-B
(MAJHAULI KHURD) 		1740002067NRG24070220240331800 08/02/2024 SAMAY LAL 1740002067WL016710 SAMAY LAL 00045 BARB0UMARIA 800 800 Processed 26/03/2024 004305275 SAMAYLAL UNION BANK OF INDIA(508500)
4 KARKELI MP-40-002-067-002/210-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331886 08/02/2024 BRANDA BAI 1740002067WL016710 BRANDA BAI 00045 BARB0UMARIA 800 800 Processed 26/03/2024 004305275 BRANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARKELI MP-40-002-067-002/226
(MAJHAULI KHURD) 		1740002067NRG24070220240331894 08/02/2024 KHIMMEE BAI 1740002067WL016710 KHIMMEE BAI 00045 BARB0UMARIA 800 800 Processed 26/03/2024 004305275 KHIMMEEBAI BANK OF BARODA(606985)
6 KARKELI MP-40-002-067-002/86-C
(MAJHAULI KHURD) 		1740002067NRG24070220240331933 08/02/2024 ANJANI BAI 1740002067WL016710 ANJANI BAI 00045 BARB0UMARIA 800 800 Processed 26/03/2024 004305275 ANJANIBAI BANK OF BARODA(606985)
7 KARKELI MP-40-002-067-002/94
(MAJHAULI KHURD) 		1740002067NRG24070220240331938 08/02/2024 SUDHA BAI 1740002067WL016710 SUDHA BAI 00045 BARB0UMARIA 800 800 Processed 26/03/2024 004305275 SUDHABAI BANK OF BARODA(606985)
8 KARKELI MP-40-002-068-004/713
(MAJHAWANIKALA) 		1740002068NRG24080220240334962 08/02/2024 SHANTI SINGH 1740002068WL016775 SHANTI SINGH 00045 BARB0UMARIA 1000 1000 Processed 26/03/2024 004305275 SHANTISINGH STATE BANK OF INDIA(508548)
9 KARKELI MP-40-002-107-001/482
(Mahimaar) 		1740002107NRG24080220240333365 08/02/2024 Shiv Lal Kol 1740002107WL016752 Shiv Lal Kol 00045 BARB0UMARIA 800 800 Processed 26/03/2024 004305275 ShivLalKol BANK OF BARODA(606985)
SubTotal 7400 7400
10 KARKELI MP-40-002-020-001/245
(BIRUHULIYA) 		1740002109NRG24080220240334650 08/02/2024 Batasiya bai 1740002109WL016774 Batasiya bai 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 Batasiyabai BANK OF INDIA(508505)
11 KARKELI MP-40-002-020-001/832
(BIRUHULIYA) 		1740002109NRG24080220240334657 08/02/2024 Amarpal singh 1740002109WL016774 Amarpal singh 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 Amarpalsingh BANK OF INDIA(508505)
12 KARKELI MP-40-002-029-001/284
(DHAMNI) 		1740002029NRG24080220240333913 08/02/2024 Jamvati bai 1740002029WL016763 Jamvati bai 00048 BKID0009417 895 895 Processed 26/03/2024 004305275 Jamvatibai BANK OF INDIA(508505)
13 KARKELI MP-40-002-067-002/102-B
(MAJHAULI KHURD) 		1740002067NRG24070220240331797 08/02/2024 vipada bai 1740002067WL016710 vipada bai 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 vipadabai BANK OF INDIA(508505)
14 KARKELI MP-40-002-067-002/1031
(MAJHAULI KHURD) 		1740002067NRG24070220240331804 08/02/2024 santoshi bai 1740002067WL016710 santoshi bai 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 santoshibai BANK OF INDIA(508505)
15 KARKELI MP-40-002-067-002/104-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331806 08/02/2024 shitesh kumar 1740002067WL016710 shitesh kumar 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 shiteshkumar STATE BANK OF INDIA(508548)
16 KARKELI MP-40-002-067-002/108
(MAJHAULI KHURD) 		1740002067NRG24070220240331807 08/02/2024 meera bai 1740002067WL016710 meera bai 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 meerabai BANK OF INDIA(508505)
17 KARKELI MP-40-002-067-002/1098-D
(MAJHAULI KHURD) 		1740002067NRG24070220240331809 08/02/2024 KAMLESH 1740002067WL016710 KAMLESH 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 KAMLESH UNION BANK OF INDIA(508500)
18 KARKELI MP-40-002-067-002/111-B
(MAJHAULI KHURD) 		1740002067NRG24070220240331810 08/02/2024 munni bai 1740002067WL016710 munni bai 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 munnibai BANK OF INDIA(508505)
19 KARKELI MP-40-002-067-002/1120-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331821 08/02/2024 lalita bai 1740002067WL016710 lalita bai 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 lalitabai BANK OF INDIA(508505)
20 KARKELI MP-40-002-067-002/1121-B
(MAJHAULI KHURD) 		1740002067NRG24070220240331824 08/02/2024 SHIV KUMARI 1740002067WL016710 SHIV KUMARI 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 SHIVKUMARI BANK OF INDIA(508505)
21 KARKELI MP-40-002-067-002/1124-D
(MAJHAULI KHURD) 		1740002067NRG24070220240331826 08/02/2024 seema bai 1740002067WL016710 seema bai 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 seemabai CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-067-002/1126-B
(MAJHAULI KHURD) 		1740002067NRG24070220240331828 08/02/2024 ASHA BAI 1740002067WL016710 ASHA BAI 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 ASHABAI BANK OF BARODA(606985)
23 KARKELI MP-40-002-067-002/1129-C
(MAJHAULI KHURD) 		1740002067NRG24070220240331830 08/02/2024 Chandra bhan 1740002067WL016710 Chandra bhan 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 Chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARKELI MP-40-002-067-002/1130-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331831 08/02/2024 GIRAJA BAI 1740002067WL016710 GIRAJA BAI 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 GIRAJABAI BANK OF INDIA(508505)
25 KARKELI MP-40-002-067-002/1131-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331833 08/02/2024 Sohag 1740002067WL016710 Sohag 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 Sohag BANK OF INDIA(508505)
26 KARKELI MP-40-002-067-002/1140-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331837 08/02/2024 Kausillya 1740002067WL016710 Kausillya 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 Kausillya BANK OF INDIA(508505)
27 KARKELI MP-40-002-067-002/118-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331839 08/02/2024 kusum bai 1740002067WL016710 kusum bai 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 kusumbai BANK OF INDIA(508505)
28 KARKELI MP-40-002-067-002/1196
(MAJHAULI KHURD) 		1740002067NRG24070220240331841 08/02/2024 lalita 1740002067WL016710 lalita 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 lalita BANK OF INDIA(508505)
29 KARKELI MP-40-002-067-002/1197-B
(MAJHAULI KHURD) 		1740002067NRG24070220240331842 08/02/2024 devlata 1740002067WL016710 devlata 00048 BKID0009417 600 600 Processed 26/03/2024 004305275 devlata BANK OF INDIA(508505)
30 KARKELI MP-40-002-067-002/124-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331850 08/02/2024 visarti bai 1740002067WL016710 visarti bai 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 visartibai UNION BANK OF INDIA(508500)
31 KARKELI MP-40-002-067-002/125-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331852 08/02/2024 BABY BAI 1740002067WL016710 BABY BAI 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 BABYBAI BANK OF INDIA(508505)
32 KARKELI MP-40-002-067-002/125-B
(MAJHAULI KHURD) 		1740002067NRG24070220240331853 08/02/2024 ANAND KUMAR 1740002067WL016710 ANAND KUMAR 00048 BKID0009417 600 600 Processed 26/03/2024 004305275 ANANDKUMAR BANK OF INDIA(508505)
33 KARKELI MP-40-002-067-002/1251
(MAJHAULI KHURD) 		1740002067NRG24070220240331854 08/02/2024 dropati bai 1740002067WL016710 dropati bai 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 dropatibai BANK OF INDIA(508505)
34 KARKELI MP-40-002-067-002/1254
(MAJHAULI KHURD) 		1740002067NRG24070220240331855 08/02/2024 puneeta bai 1740002067WL016710 puneeta bai 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 puneetabai BANK OF INDIA(508505)
35 KARKELI MP-40-002-067-002/126-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331856 08/02/2024 DIWAKAR PRASAD 1740002067WL016710 DIWAKAR PRASAD 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 DIWAKARPRASAD BANK OF INDIA(508505)
36 KARKELI MP-40-002-067-002/156-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331865 08/02/2024 PRAVEEN KUMAR 1740002067WL016710 PRAVEEN KUMAR 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 PRAVEENKUMAR BANK OF INDIA(508505)
37 KARKELI MP-40-002-067-002/167-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331870 08/02/2024 ajay 1740002067WL016710 ajay 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 ajay UNION BANK OF INDIA(508500)
38 KARKELI MP-40-002-067-002/167-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331871 08/02/2024 nanhi bai 1740002067WL016710 nanhi bai 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 nanhibai UNION BANK OF INDIA(508500)
39 KARKELI MP-40-002-067-002/168-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331874 08/02/2024 janki bai 1740002067WL016710 janki bai 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 jankibai BANK OF INDIA(508505)
40 KARKELI MP-40-002-067-002/179-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331878 08/02/2024 Gyan bai 1740002067WL016710 Gyan bai 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 Gyanbai UNION BANK OF INDIA(508500)
41 KARKELI MP-40-002-067-002/179-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331877 08/02/2024 Gyan chand mahra 1740002067WL016710 Gyan chand mahra 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 Gyanchandmahra UNION BANK OF INDIA(508500)
42 KARKELI MP-40-002-067-002/18
(MAJHAULI KHURD) 		1740002067NRG24070220240331879 08/02/2024 ASHA BAI 1740002067WL016710 ASHA BAI 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 ASHABAI BANK OF INDIA(508505)
43 KARKELI MP-40-002-067-002/205-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331885 08/02/2024 SUMAT BAI 1740002067WL016710 SUMAT BAI 00048 BKID0009417 600 600 Processed 26/03/2024 004305275 SUMATBAI BANK OF INDIA(508505)
44 KARKELI MP-40-002-067-002/211-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331887 08/02/2024 pratibhan 1740002067WL016710 pratibhan 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 pratibhan BANK OF INDIA(508505)
45 KARKELI MP-40-002-067-002/22-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331890 08/02/2024 ADITYA KUMAR MAHARA 1740002067WL016710 ADITYA KUMAR MAHARA 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 ADITYAKUMARMAHARA STATE BANK OF INDIA(508548)
46 KARKELI MP-40-002-067-002/224-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331892 08/02/2024 nandni mahar 1740002067WL016710 nandni mahar 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 nandnimahar BANK OF INDIA(508505)
47 KARKELI MP-40-002-067-002/247-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331898 08/02/2024 moliya 1740002067WL016710 moliya 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 moliya UNION BANK OF INDIA(508500)
48 KARKELI MP-40-002-067-002/258-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331905 08/02/2024 ajay prasd 1740002067WL016710 ajay prasd 00048 BKID0009417 800 800 Rejected 26/03/2024 004305275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KARKELI MP-40-002-067-002/259
(MAJHAULI KHURD) 		1740002067NRG24070220240331907 08/02/2024 AMBIKA PRASAD 1740002067WL016710 AMBIKA PRASAD 00048 BKID0009417 800 800 Rejected 26/03/2024 004305275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KARKELI MP-40-002-067-002/259
(MAJHAULI KHURD) 		1740002067NRG24070220240331908 08/02/2024 KOUSILYA 1740002067WL016710 KOUSILYA 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 KOUSILYA UNION BANK OF INDIA(508500)
51 KARKELI MP-40-002-067-002/261
(MAJHAULI KHURD) 		1740002067NRG24070220240331910 08/02/2024 JAGAT BAI 1740002067WL016710 JAGAT BAI 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 JAGATBAI BANK OF INDIA(508505)
52 KARKELI MP-40-002-067-002/261-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331911 08/02/2024 arun kumar 1740002067WL016710 arun kumar 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 arunkumar BANK OF INDIA(508505)
53 KARKELI MP-40-002-067-002/261-C
(MAJHAULI KHURD) 		1740002067NRG24070220240331912 08/02/2024 prasant 1740002067WL016710 prasant 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 prasant BANK OF INDIA(508505)
54 KARKELI MP-40-002-067-002/32-C
(MAJHAULI KHURD) 		1740002067NRG24070220240331915 08/02/2024 Viresh kumar 1740002067WL016710 Viresh kumar 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 Vireshkumar UNION BANK OF INDIA(508500)
55 KARKELI MP-40-002-067-002/41
(MAJHAULI KHURD) 		1740002067NRG24070220240331916 08/02/2024 MAMTA BAI 1740002067WL016710 MAMTA BAI 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 MAMTABAI BANK OF INDIA(508505)
56 KARKELI MP-40-002-067-002/43
(MAJHAULI KHURD) 		1740002067NRG24070220240331917 08/02/2024 RANIYA BAI 1740002067WL016710 RANIYA BAI 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 RANIYABAI BANK OF INDIA(508505)
57 KARKELI MP-40-002-067-002/59
(MAJHAULI KHURD) 		1740002067NRG24070220240331919 08/02/2024 RAJ KUMARI 1740002067WL016710 RAJ KUMARI 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 RAJKUMARI BANK OF INDIA(508505)
58 KARKELI MP-40-002-067-002/73-B
(MAJHAULI KHURD) 		1740002067NRG24070220240331923 08/02/2024 anoj 1740002067WL016710 anoj 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 anoj UNION BANK OF INDIA(508500)
59 KARKELI MP-40-002-067-002/73-B
(MAJHAULI KHURD) 		1740002067NRG24070220240331924 08/02/2024 sudha 1740002067WL016710 sudha 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 sudha BANK OF INDIA(508505)
60 KARKELI MP-40-002-067-002/80-C
(MAJHAULI KHURD) 		1740002067NRG24070220240331926 08/02/2024 anarkali 1740002067WL016710 anarkali 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 anarkali BANK OF INDIA(508505)
61 KARKELI MP-40-002-067-002/81-B
(MAJHAULI KHURD) 		1740002067NRG24070220240331927 08/02/2024 USHA BAI 1740002067WL016710 USHA BAI 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 USHABAI BANK OF INDIA(508505)
62 KARKELI MP-40-002-067-002/91
(MAJHAULI KHURD) 		1740002067NRG24070220240331935 08/02/2024 krishna bai 1740002067WL016710 krishna bai 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 krishnabai BANK OF INDIA(508505)
63 KARKELI MP-40-002-068-003/101
(MAJHAWANIKALA) 		1740002068NRG24080220240334763 08/02/2024 DEEPAK SINGH 1740002068WL016775 DEEPAK SINGH 00048 BKID0009417 800 800 Processed 26/03/2024 004305275 DEEPAKSINGH BANK OF INDIA(508505)
64 KARKELI MP-40-002-068-004/642-A
(MAJHAWANIKALA) 		1740002068NRG24080220240334953 08/02/2024 RAVINDRA SINGH 1740002068WL016775 RAVINDRA SINGH 00048 BKID0009417 1000 1000 Processed 26/03/2024 004305275 RAVINDRASINGH BANK OF INDIA(508505)
65 KARKELI MP-40-002-085-002/31
(PATHARI KALA) 		1740002085NRG24080220240334003 08/02/2024 SUBHIYA BAI 1740002085WL016767 SUBHIYA BAI 00048 BKID0009417 760 760 Processed 26/03/2024 004305275 SUBHIYABAI STATE BANK OF INDIA(508548)
SubTotal 44455 44455
66 KARKELI MP-40-002-020-001/227
(BIRUHULIYA) 		1740002109NRG24080220240334643 08/02/2024 Aasha bai 1740002109WL016774 Aasha bai 00078 CNRB0003727 800 800 Processed 26/03/2024 004305275 Aashabai UNION BANK OF INDIA(508500)
67 KARKELI MP-40-002-020-001/707
(BIRUHULIYA) 		1740002109NRG24080220240334652 08/02/2024 ANIL SINGH 1740002109WL016774 ANIL SINGH 00078 CNRB0003727 800 800 Processed 26/03/2024 004305275 ANILSINGH CANARA BANK(508532)
68 KARKELI MP-40-002-068-003/565-A
(MAJHAWANIKALA) 		1740002068NRG24080220240334834 08/02/2024 DINESH SINGH 1740002068WL016775 DINESH SINGH 00078 CNRB0003727 800 800 Processed 26/03/2024 004305275 DINESHSINGH CANARA BANK(508532)
69 KARKELI MP-40-002-068-003/565-A
(MAJHAWANIKALA) 		1740002068NRG24080220240334835 08/02/2024 PUSHPA SINGH 1740002068WL016775 PUSHPA SINGH 00078 CNRB0003727 600 600 Processed 26/03/2024 004305275 PUSHPASINGH CANARA BANK(508532)
70 KARKELI MP-40-002-084-001/647
(PATHARI) 		1740002084NRG24080220240333490 08/02/2024 MADHURI VISHWAKARMA 1740002084WL016754 MADHURI VISHWAKARMA 00078 CNRB0003727 1200 1200 Processed 26/03/2024 004305275 MADHURIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
71 KARKELI MP-40-002-084-001/28-A
(PATHARI) 		1740002084NRG24080220240333452 08/02/2024 SHAMLAL 1740002084WL016754 SHAMLAL 00089 CBIN0280788 200 200 Processed 26/03/2024 004305275 SHAMLAL STATE BANK OF INDIA(508548)
SubTotal 200 200
72 KARKELI MP-40-002-029-001/759
(DHAMNI) 		1740002029NRG24080220240333920 08/02/2024 MOHE SINGH 1740002029WL016763 MOHE SINGH 00089 CBIN0281551 716 716 Processed 26/03/2024 004305275 MOHESINGH CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-084-001/182-A
(PATHARI) 		1740002084NRG24080220240333446 08/02/2024 KAMLESH SINGH 1740002084WL016754 KAMLESH SINGH 00089 CBIN0281551 1200 1200 Processed 26/03/2024 004305275 KAMLESHSINGH STATE BANK OF INDIA(508548)
74 KARKELI MP-40-002-084-001/210
(PATHARI) 		1740002084NRG24080220240333448 08/02/2024 LAXMAN BARMAN 1740002084WL016754 LAXMAN BARMAN 00089 CBIN0281551 1200 1200 Processed 26/03/2024 004305275 LAXMANBARMAN CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-084-001/304
(PATHARI) 		1740002084NRG24080220240333456 08/02/2024 Ramsevak 1740002084WL016754 Ramsevak 00089 CBIN0281551 1200 1200 Processed 26/03/2024 004305275 Ramsevak CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-084-001/329
(PATHARI) 		1740002084NRG24080220240333459 08/02/2024 SHANTI KOL 1740002084WL016754 SHANTI KOL 00089 CBIN0281551 1200 1200 Processed 26/03/2024 004305275 SHANTIKOL STATE BANK OF INDIA(508548)
77 KARKELI MP-40-002-084-001/343-A
(PATHARI) 		1740002084NRG24080220240333463 08/02/2024 RADHA BAI 1740002084WL016754 RADHA BAI 00089 CBIN0281551 1200 1200 Processed 26/03/2024 004305275 RADHABAI CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-084-001/417-B
(PATHARI) 		1740002084NRG24080220240333467 08/02/2024 Nundkisor kol 1740002084WL016754 Nundkisor kol 00089 CBIN0281551 400 400 Processed 26/03/2024 004305275 Nundkisorkol CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-084-001/428-B
(PATHARI) 		1740002084NRG24080220240333469 08/02/2024 Meena Kol 1740002084WL016754 Meena Kol 00089 CBIN0281551 1200 1200 Processed 26/03/2024 004305275 MeenaKol CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-084-001/455
(PATHARI) 		1740002084NRG24080220240333472 08/02/2024 ramesh singh 1740002084WL016754 ramesh singh 00089 CBIN0281551 1200 1200 Processed 26/03/2024 004305275 rameshsingh CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-084-001/472-B
(PATHARI) 		1740002084NRG24080220240333473 08/02/2024 RUPA KOL 1740002084WL016754 RUPA KOL 00089 CBIN0281551 1200 1200 Processed 26/03/2024 004305275 RUPAKOL CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-084-001/57-A
(PATHARI) 		1740002084NRG24080220240333480 08/02/2024 VIMLA BAI 1740002084WL016754 VIMLA BAI 00089 CBIN0281551 200 200 Processed 26/03/2024 004305275 VIMLABAI CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-084-001/577
(PATHARI) 		1740002084NRG24080220240333482 08/02/2024 Rajkumari Kol 1740002084WL016754 Rajkumari Kol 00089 CBIN0281551 200 200 Processed 26/03/2024 004305275 RajkumariKol STATE BANK OF INDIA(508548)
84 KARKELI MP-40-002-084-001/645
(PATHARI) 		1740002084NRG24080220240333488 08/02/2024 VINOD KUMAR SAHU 1740002084WL016754 VINOD KUMAR SAHU 00089 CBIN0281551 1200 1200 Processed 26/03/2024 004305275 VINODKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
85 KARKELI MP-40-002-084-001/654
(PATHARI) 		1740002084NRG24080220240333494 08/02/2024 GEETA BAI RATHOUR 1740002084WL016754 GEETA BAI RATHOUR 00089 CBIN0281551 1200 1200 Processed 26/03/2024 004305275 GEETABAIRATHOUR CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-084-001/92-A
(PATHARI) 		1740002084NRG24080220240333497 08/02/2024 RAMLAL KOL 1740002084WL016754 RAMLAL KOL 00089 CBIN0281551 1200 1200 Processed 26/03/2024 004305275 RAMLALKOL CENTRAL BANK OF INDIA(607115)
SubTotal 14716 14716
87 KARKELI MP-40-002-020-001/227
(BIRUHULIYA) 		1740002109NRG24080220240334644 08/02/2024 Lal singh 1740002109WL016774 Lal singh 00089 CBIN0281967 800 800 Processed 26/03/2024 004305275 Lalsingh CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-029-001/256
(DHAMNI) 		1740002029NRG24080220240333889 08/02/2024 ahivarn singh 1740002029WL016763 ahivarn singh 00089 CBIN0281967 537 537 Processed 26/03/2024 004305275 ahivarnsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 KARKELI MP-40-002-068-002/503-A
(MAJHAWANIKALA) 		1740002068NRG24080220240334753 08/02/2024 OMPRAKASH 1740002068WL016775 OMPRAKASH 00089 CBIN0281967 1000 1000 Processed 26/03/2024 004305275 OMPRAKASH CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-068-002/503-A
(MAJHAWANIKALA) 		1740002068NRG24080220240334754 08/02/2024 Pushpa 1740002068WL016775 Pushpa 00089 CBIN0281967 1000 1000 Processed 26/03/2024 004305275 Pushpa CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-068-003/846
(MAJHAWANIKALA) 		1740002068NRG24080220240334895 08/02/2024 RAJKUMAR MAHAR 1740002068WL016775 RAJKUMAR MAHAR 00089 CBIN0281967 2000 2000 Processed 26/03/2024 004305275 RAJKUMARMAHAR CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-084-001/650
(PATHARI) 		1740002084NRG24080220240333491 08/02/2024 SANGEETA SINGH RATHOUR 1740002084WL016754 SANGEETA SINGH RATHOUR 00089 CBIN0281967 1200 1200 Processed 26/03/2024 004305275 SANGEETASINGHRATHOUR CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-107-001/140
(Mahimaar) 		1740002107NRG24080220240333338 08/02/2024 shyam kumhar 1740002107WL016752 shyam kumhar 00089 CBIN0281967 800 800 Processed 26/03/2024 004305275 shyamkumhar CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-107-001/234
(Mahimaar) 		1740002107NRG24080220240333350 08/02/2024 THUNA BAI 1740002107WL016752 THUNA BAI 00089 CBIN0281967 600 600 Processed 26/03/2024 004305275 THUNABAI STATE BANK OF INDIA(508548)
SubTotal 7937 7937
95 KARKELI MP-40-002-029-001/13-B
(DHAMNI) 		1740002029NRG24080220240333863 08/02/2024 PUSHPA SINGH 1740002029WL016763 PUSHPA SINGH 00089 CBIN0282845 537 537 Processed 26/03/2024 004305275 PUSHPASINGH CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-029-001/13-B
(DHAMNI) 		1740002029NRG24080220240333862 08/02/2024 Satyaprakash Singh 1740002029WL016763 Satyaprakash Singh 00089 CBIN0282845 1074 1074 Processed 26/03/2024 004305275 SatyaprakashSingh FINO PAYMENTS BANK LTD(608001)
97 KARKELI MP-40-002-029-001/221
(DHAMNI) 		1740002029NRG24080220240333875 08/02/2024 shiya bai 1740002029WL016763 shiya bai 00089 CBIN0282845 1074 1074 Processed 26/03/2024 004305275 shiyabai CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-029-001/230
(DHAMNI) 		1740002029NRG24080220240333879 08/02/2024 subhdra bai 1740002029WL016763 subhdra bai 00089 CBIN0282845 1074 1074 Processed 26/03/2024 004305275 subhdrabai CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-029-001/233
(DHAMNI) 		1740002029NRG24080220240333881 08/02/2024 leela bai 1740002029WL016763 leela bai 00089 CBIN0282845 1074 1074 Processed 26/03/2024 004305275 leelabai CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-029-001/234
(DHAMNI) 		1740002029NRG24080220240333882 08/02/2024 deena bai 1740002029WL016763 deena bai 00089 CBIN0282845 1074 1074 Processed 26/03/2024 004305275 deenabai CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-029-001/254
(DHAMNI) 		1740002029NRG24080220240333887 08/02/2024 budhana bai 1740002029WL016763 budhana bai 00089 CBIN0282845 1074 1074 Processed 26/03/2024 004305275 budhanabai CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-029-001/257
(DHAMNI) 		1740002029NRG24080220240333892 08/02/2024 somti bai 1740002029WL016763 somti bai 00089 CBIN0282845 895 895 Processed 26/03/2024 004305275 somtibai CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-029-001/259
(DHAMNI) 		1740002029NRG24080220240333894 08/02/2024 Okar singh 1740002029WL016763 Okar singh 00089 CBIN0282845 179 179 Processed 26/03/2024 004305275 Okarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 KARKELI MP-40-002-029-001/268
(DHAMNI) 		1740002029NRG24080220240333901 08/02/2024 ramkli 1740002029WL016763 ramkli 00089 CBIN0282845 1074 1074 Processed 26/03/2024 004305275 ramkli CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-029-001/269
(DHAMNI) 		1740002029NRG24080220240333903 08/02/2024 binod singh 1740002029WL016763 binod singh 00089 CBIN0282845 1074 1074 Processed 26/03/2024 004305275 binodsingh FINO PAYMENTS BANK LTD(608001)
106 KARKELI MP-40-002-029-001/269
(DHAMNI) 		1740002029NRG24080220240333902 08/02/2024 mole singh 1740002029WL016763 mole singh 00089 CBIN0282845 1074 1074 Processed 27/03/2024 004305275 molesingh NARMADA JHABUA GRAMIN BANK(508515)
107 KARKELI MP-40-002-029-001/747
(DHAMNI) 		1740002029NRG24080220240333914 08/02/2024 SURATA 1740002029WL016763 SURATA 00089 CBIN0282845 1074 1074 Processed 26/03/2024 004305275 SURATA CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-029-001/748
(DHAMNI) 		1740002029NRG24080220240333915 08/02/2024 MOTILAL 1740002029WL016763 MOTILAL 00089 CBIN0282845 716 716 Processed 26/03/2024 004305275 MOTILAL CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-029-001/749
(DHAMNI) 		1740002029NRG24080220240333916 08/02/2024 DEV LAL 1740002029WL016763 DEV LAL 00089 CBIN0282845 358 358 Processed 26/03/2024 004305275 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 KARKELI MP-40-002-068-003/688
(MAJHAWANIKALA) 		1740002068NRG24080220240334865 08/02/2024 KALA BAI 1740002068WL016775 KALA BAI 00089 CBIN0282845 2000 2000 Processed 26/03/2024 004305275 KALABAI CENTRAL BANK OF INDIA(607115)
SubTotal 15425 15425
111 KARKELI MP-40-002-084-001/298
(PATHARI) 		1740002084NRG24080220240333455 08/02/2024 SUNITA SINGH 1740002084WL016754 SUNITA SINGH 00165 IBKL0001566 1200 1200 Processed 26/03/2024 004305275 SUNITASINGH IDBI BANK(607095)
112 KARKELI MP-40-002-084-001/34-A
(PATHARI) 		1740002084NRG24080220240333462 08/02/2024 MALTI BARMAN 1740002084WL016754 MALTI BARMAN 00165 IBKL0001566 1200 1200 Processed 26/03/2024 004305275 MALTIBARMAN IDBI BANK(607095)
113 KARKELI MP-40-002-084-001/492
(PATHARI) 		1740002084NRG24080220240333476 08/02/2024 GOVIND RATHOUR 1740002084WL016754 GOVIND RATHOUR 00165 IBKL0001566 1200 1200 Processed 26/03/2024 004305275 GOVINDRATHOUR STATE BANK OF INDIA(508548)
114 KARKELI MP-40-002-084-001/556
(PATHARI) 		1740002084NRG24080220240333479 08/02/2024 lalita singh 1740002084WL016754 lalita singh 00165 IBKL0001566 1200 1200 Processed 26/03/2024 004305275 lalitasingh IDBI BANK(607095)
115 KARKELI MP-40-002-084-001/598
(PATHARI) 		1740002084NRG24080220240333483 08/02/2024 RAGANI SINGH RATHOUR 1740002084WL016754 RAGANI SINGH RATHOUR 00165 IBKL0001566 1200 1200 Processed 26/03/2024 004305275 RAGANISINGHRATHOUR STATE BANK OF INDIA(508548)
SubTotal 6000 6000
116 KARKELI MP-40-002-067-002/64-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331920 08/02/2024 sunil baiga 1740002067WL016710 sunil baiga 00354 PUNB0642300 800 800 Processed 26/03/2024 004305275 sunilbaiga UNION BANK OF INDIA(508500)
117 KARKELI MP-40-002-067-002/68-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331921 08/02/2024 Devkali 1740002067WL016710 Devkali 00354 PUNB0642300 800 800 Processed 26/03/2024 004305275 Devkali UNION BANK OF INDIA(508500)
118 KARKELI MP-40-002-068-002/460
(MAJHAWANIKALA) 		1740002068NRG24080220240334746 08/02/2024 SUSHMA YADAV 1740002068WL016775 SUSHMA YADAV 00354 PUNB0642300 1000 1000 Processed 26/03/2024 004305275 SUSHMAYADAV PUNJAB NATIONAL BANK(508568)
119 KARKELI MP-40-002-068-003/811
(MAJHAWANIKALA) 		1740002068NRG24080220240334878 08/02/2024 Balram mahar 1740002068WL016775 Balram mahar 00354 PUNB0642300 800 800 Processed 26/03/2024 004305275 Balrammahar STATE BANK OF INDIA(508548)
120 KARKELI MP-40-002-068-003/819
(MAJHAWANIKALA) 		1740002068NRG24080220240334884 08/02/2024 swati mahra 1740002068WL016775 swati mahra 00354 PUNB0642300 2000 2000 Processed 26/03/2024 004305275 swatimahra STATE BANK OF INDIA(508548)
121 KARKELI MP-40-002-068-003/821
(MAJHAWANIKALA) 		1740002068NRG24080220240334885 08/02/2024 Jagannath mahar 1740002068WL016775 Jagannath mahar 00354 PUNB0642300 2000 2000 Processed 26/03/2024 004305275 Jagannathmahar PUNJAB NATIONAL BANK(508568)
122 KARKELI MP-40-002-068-003/826
(MAJHAWANIKALA) 		1740002068NRG24080220240334887 08/02/2024 Hemlata mahar 1740002068WL016775 Hemlata mahar 00354 PUNB0642300 2000 2000 Processed 26/03/2024 004305275 Hemlatamahar PUNJAB NATIONAL BANK(508568)
123 KARKELI MP-40-002-068-003/836
(MAJHAWANIKALA) 		1740002068NRG24080220240334892 08/02/2024 pooja 1740002068WL016775 pooja 00354 PUNB0642300 2000 2000 Processed 26/03/2024 004305275 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
124 KARKELI MP-40-002-068-003/862
(MAJHAWANIKALA) 		1740002068NRG24080220240334900 08/02/2024 SONU BAIGA 1740002068WL016775 SONU BAIGA 00354 PUNB0642300 2000 2000 Processed 26/03/2024 004305275 SONUBAIGA PUNJAB NATIONAL BANK(508568)
125 KARKELI MP-40-002-068-004/693
(MAJHAWANIKALA) 		1740002068NRG24080220240334957 08/02/2024 NAUMI SINGH 1740002068WL016775 NAUMI SINGH 00354 PUNB0642300 1000 1000 Processed 26/03/2024 004305275 NAUMISINGH PUNJAB NATIONAL BANK(508568)
126 KARKELI MP-40-002-085-002/1019
(PATHARI KALA) 		1740002085NRG24080220240333993 08/02/2024 RAJESH SINGH 1740002085WL016767 RAJESH SINGH 00354 PUNB0642300 760 760 Processed 26/03/2024 004305275 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
127 KARKELI MP-40-002-085-002/1024
(PATHARI KALA) 		1740002085NRG24080220240333996 08/02/2024 dhanno bai 1740002085WL016767 dhanno bai 00354 PUNB0642300 760 760 Processed 26/03/2024 004305275 dhannobai STATE BANK OF INDIA(508548)
128 KARKELI MP-40-002-085-002/1028
(PATHARI KALA) 		1740002085NRG24080220240333997 08/02/2024 ram singh 1740002085WL016767 ram singh 00354 PUNB0642300 760 760 Processed 26/03/2024 004305275 ramsingh PUNJAB NATIONAL BANK(508568)
129 KARKELI MP-40-002-085-002/1028
(PATHARI KALA) 		1740002085NRG24080220240333998 08/02/2024 sunita bai 1740002085WL016767 sunita bai 00354 PUNB0642300 760 760 Processed 26/03/2024 004305275 sunitabai STATE BANK OF INDIA(508548)
130 KARKELI MP-40-002-085-002/1037
(PATHARI KALA) 		1740002085NRG24080220240333999 08/02/2024 ramkaran singh 1740002085WL016767 ramkaran singh 00354 PUNB0642300 760 760 Processed 26/03/2024 004305275 ramkaransingh PUNJAB NATIONAL BANK(508568)
131 KARKELI MP-40-002-085-002/1038
(PATHARI KALA) 		1740002085NRG24080220240334000 08/02/2024 Chameli Bai 1740002085WL016767 Chameli Bai 00354 PUNB0642300 760 760 Processed 26/03/2024 004305275 ChameliBai STATE BANK OF INDIA(508548)
132 KARKELI MP-40-002-085-002/4
(PATHARI KALA) 		1740002085NRG24080220240334007 08/02/2024 pan bai singh 1740002085WL016767 pan bai singh 00354 PUNB0642300 760 760 Processed 26/03/2024 004305275 panbaisingh STATE BANK OF INDIA(508548)
133 KARKELI MP-40-002-085-004/62-A
(PATHARI KALA) 		1740002085NRG24080220240334045 08/02/2024 Ramvishal Singh 1740002085WL016767 Ramvishal Singh 00354 PUNB0642300 760 760 Processed 26/03/2024 004305275 RamvishalSingh PUNJAB NATIONAL BANK(508568)
134 KARKELI MP-40-002-107-001/135
(Mahimaar) 		1740002107NRG24080220240333337 08/02/2024 SUKKI BAI 1740002107WL016752 SUKKI BAI 00354 PUNB0642300 200 200 Processed 26/03/2024 004305275 SUKKIBAI PUNJAB NATIONAL BANK(508568)
135 KARKELI MP-40-002-107-001/140
(Mahimaar) 		1740002107NRG24080220240333339 08/02/2024 janki bai 1740002107WL016752 janki bai 00354 PUNB0642300 800 800 Processed 26/03/2024 004305275 jankibai CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-107-001/143
(Mahimaar) 		1740002107NRG24080220240333340 08/02/2024 Shyamkali 1740002107WL016752 Shyamkali 00354 PUNB0642300 400 400 Processed 26/03/2024 004305275 Shyamkali PUNJAB NATIONAL BANK(508568)
137 KARKELI MP-40-002-107-001/148
(Mahimaar) 		1740002107NRG24080220240333341 08/02/2024 chanda bai 1740002107WL016752 chanda bai 00354 PUNB0642300 600 600 Processed 26/03/2024 004305275 chandabai PUNJAB NATIONAL BANK(508568)
138 KARKELI MP-40-002-107-001/154
(Mahimaar) 		1740002107NRG24080220240333342 08/02/2024 lalti bai 1740002107WL016752 lalti bai 00354 PUNB0642300 200 200 Processed 26/03/2024 004305275 laltibai CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-107-001/166
(Mahimaar) 		1740002107NRG24080220240333343 08/02/2024 dhaniya bai 1740002107WL016752 dhaniya bai 00354 PUNB0642300 400 400 Processed 26/03/2024 004305275 dhaniyabai PUNJAB NATIONAL BANK(508568)
140 KARKELI MP-40-002-107-001/193
(Mahimaar) 		1740002107NRG24080220240333344 08/02/2024 DUASIYA BAI 1740002107WL016752 DUASIYA BAI 00354 PUNB0642300 800 800 Rejected 26/03/2024 004305275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 KARKELI MP-40-002-107-001/195
(Mahimaar) 		1740002107NRG24080220240333345 08/02/2024 budiya 1740002107WL016752 budiya 00354 PUNB0642300 800 800 Processed 26/03/2024 004305275 budiya PUNJAB NATIONAL BANK(508568)
142 KARKELI MP-40-002-107-001/199
(Mahimaar) 		1740002107NRG24080220240333346 08/02/2024 phool bai kol 1740002107WL016752 phool bai kol 00354 PUNB0642300 800 800 Processed 26/03/2024 004305275 phoolbaikol PUNJAB NATIONAL BANK(508568)
143 KARKELI MP-40-002-107-001/223
(Mahimaar) 		1740002107NRG24080220240333348 08/02/2024 MEERA BAI 1740002107WL016752 MEERA BAI 00354 PUNB0642300 800 800 Processed 26/03/2024 004305275 MEERABAI PUNJAB NATIONAL BANK(508568)
144 KARKELI MP-40-002-107-001/234
(Mahimaar) 		1740002107NRG24080220240333349 08/02/2024 sundar 1740002107WL016752 sundar 00354 PUNB0642300 200 200 Processed 26/03/2024 004305275 sundar STATE BANK OF INDIA(508548)
145 KARKELI MP-40-002-107-001/240
(Mahimaar) 		1740002107NRG24080220240333351 08/02/2024 GENDIYA BAI 1740002107WL016752 GENDIYA BAI 00354 PUNB0642300 600 600 Processed 26/03/2024 004305275 GENDIYABAI PUNJAB NATIONAL BANK(508568)
146 KARKELI MP-40-002-107-001/241
(Mahimaar) 		1740002107NRG24080220240333353 08/02/2024 CHARKI BAI 1740002107WL016752 CHARKI BAI 00354 PUNB0642300 800 800 Processed 26/03/2024 004305275 CHARKIBAI PUNJAB NATIONAL BANK(508568)
147 KARKELI MP-40-002-107-001/245
(Mahimaar) 		1740002107NRG24080220240333354 08/02/2024 CHHOTELAL 1740002107WL016752 CHHOTELAL 00354 PUNB0642300 800 800 Processed 26/03/2024 004305275 CHHOTELAL PUNJAB NATIONAL BANK(508568)
148 KARKELI MP-40-002-107-001/245
(Mahimaar) 		1740002107NRG24080220240333355 08/02/2024 SANTI BAI 1740002107WL016752 SANTI BAI 00354 PUNB0642300 800 800 Processed 26/03/2024 004305275 SANTIBAI PUNJAB NATIONAL BANK(508568)
149 KARKELI MP-40-002-107-001/247
(Mahimaar) 		1740002107NRG24080220240333356 08/02/2024 bhokiya bai kol 1740002107WL016752 bhokiya bai kol 00354 PUNB0642300 800 800 Processed 26/03/2024 004305275 bhokiyabaikol PUNJAB NATIONAL BANK(508568)
150 KARKELI MP-40-002-107-001/248
(Mahimaar) 		1740002107NRG24080220240333357 08/02/2024 charki 1740002107WL016752 charki 00354 PUNB0642300 800 800 Processed 26/03/2024 004305275 charki PUNJAB NATIONAL BANK(508568)
151 KARKELI MP-40-002-107-001/249
(Mahimaar) 		1740002107NRG24080220240333359 08/02/2024 CHAMPA BAI 1740002107WL016752 CHAMPA BAI 00354 PUNB0642300 800 800 Processed 26/03/2024 004305275 CHAMPABAI PUNJAB NATIONAL BANK(508568)
152 KARKELI MP-40-002-107-001/249
(Mahimaar) 		1740002107NRG24080220240333358 08/02/2024 ramprasad kol 1740002107WL016752 ramprasad kol 00354 PUNB0642300 200 200 Processed 26/03/2024 004305275 ramprasadkol STATE BANK OF INDIA(508548)
153 KARKELI MP-40-002-107-001/272
(Mahimaar) 		1740002107NRG24080220240333360 08/02/2024 kishan lal 1740002107WL016752 kishan lal 00354 PUNB0642300 600 600 Processed 26/03/2024 004305275 kishanlal PUNJAB NATIONAL BANK(508568)
154 KARKELI MP-40-002-107-001/272
(Mahimaar) 		1740002107NRG24080220240333361 08/02/2024 lalta bai 1740002107WL016752 lalta bai 00354 PUNB0642300 200 200 Processed 26/03/2024 004305275 laltabai PUNJAB NATIONAL BANK(508568)
155 KARKELI MP-40-002-107-001/379
(Mahimaar) 		1740002107NRG24080220240333362 08/02/2024 nisha kol 1740002107WL016752 nisha kol 00354 PUNB0642300 200 200 Processed 26/03/2024 004305275 nishakol PUNJAB NATIONAL BANK(508568)
156 KARKELI MP-40-002-107-001/423
(Mahimaar) 		1740002107NRG24080220240333363 08/02/2024 RAMKISHOR 1740002107WL016752 RAMKISHOR 00354 PUNB0642300 400 400 Processed 26/03/2024 004305275 RAMKISHOR PUNJAB NATIONAL BANK(508568)
157 KARKELI MP-40-002-107-001/477
(Mahimaar) 		1740002107NRG24080220240333364 08/02/2024 RANI 1740002107WL016752 RANI 00354 PUNB0642300 800 800 Processed 26/03/2024 004305275 RANI PUNJAB NATIONAL BANK(508568)
SubTotal 34280 34280
158 KARKELI MP-40-002-020-001/244
(BIRUHULIYA) 		1740002109NRG24080220240334649 08/02/2024 Samarbahadur 1740002109WL016774 Samarbahadur 00415 SBIN0001349 800 800 Processed 26/03/2024 004305275 Samarbahadur STATE BANK OF INDIA(508548)
159 KARKELI MP-40-002-029-001/13
(DHAMNI) 		1740002029NRG24080220240333861 08/02/2024 saden 1740002029WL016763 saden 00415 SBIN0001349 1074 1074 Processed 26/03/2024 004305275 saden STATE BANK OF INDIA(508548)
160 KARKELI MP-40-002-029-001/211
(DHAMNI) 		1740002029NRG24080220240333868 08/02/2024 lal singh 1740002029WL016763 lal singh 00415 SBIN0001349 895 895 Processed 26/03/2024 004305275 lalsingh STATE BANK OF INDIA(508548)
161 KARKELI MP-40-002-029-001/261
(DHAMNI) 		1740002029NRG24080220240333895 08/02/2024 sukvariya bai 1740002029WL016763 sukvariya bai 00415 SBIN0001349 1074 1074 Processed 26/03/2024 004305275 sukvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
162 KARKELI MP-40-002-029-001/262
(DHAMNI) 		1740002029NRG24080220240333896 08/02/2024 gokul 1740002029WL016763 gokul 00415 SBIN0001349 1074 1074 Processed 26/03/2024 004305275 gokul STATE BANK OF INDIA(508548)
163 KARKELI MP-40-002-029-001/755
(DHAMNI) 		1740002029NRG24080220240333918 08/02/2024 ranjeet 1740002029WL016763 ranjeet 00415 SBIN0001349 1074 1074 Processed 26/03/2024 004305275 ranjeet STATE BANK OF INDIA(508548)
164 KARKELI MP-40-002-029-001/831
(DHAMNI) 		1740002029NRG24080220240333926 08/02/2024 Anil singh 1740002029WL016763 Anil singh 00415 SBIN0001349 1074 1074 Processed 26/03/2024 004305275 Anilsingh FINO PAYMENTS BANK LTD(608001)
165 KARKELI MP-40-002-067-002/1026
(MAJHAULI KHURD) 		1740002067NRG24070220240331801 08/02/2024 BINA BAI 1740002067WL016710 BINA BAI 00415 SBIN0001349 800 800 Processed 26/03/2024 004305275 BINABAI UNION BANK OF INDIA(508500)
166 KARKELI MP-40-002-067-002/1112-D
(MAJHAULI KHURD) 		1740002067NRG24070220240331811 08/02/2024 REVTI BAI 1740002067WL016710 REVTI BAI 00415 SBIN0001349 800 800 Processed 26/03/2024 004305275 REVTIBAI STATE BANK OF INDIA(508548)
167 KARKELI MP-40-002-067-002/141-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331857 08/02/2024 mohan kumar 1740002067WL016710 mohan kumar 00415 SBIN0001349 800 800 Processed 26/03/2024 004305275 mohankumar INDIA POST PAYMENTS BANK LIMITED(508528)
168 KARKELI MP-40-002-067-002/150-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331863 08/02/2024 devraj singh 1740002067WL016710 devraj singh 00415 SBIN0001349 800 800 Processed 26/03/2024 004305275 devrajsingh STATE BANK OF INDIA(508548)
169 KARKELI MP-40-002-067-002/260-C
(MAJHAULI KHURD) 		1740002067NRG24070220240331909 08/02/2024 kiran bai 1740002067WL016710 kiran bai 00415 SBIN0001349 800 800 Processed 26/03/2024 004305275 kiranbai STATE BANK OF INDIA(508548)
170 KARKELI MP-40-002-067-002/262
(MAJHAULI KHURD) 		1740002067NRG24070220240331913 08/02/2024 sharada bai 1740002067WL016710 sharada bai 00415 SBIN0001349 800 800 Processed 26/03/2024 004305275 sharadabai STATE BANK OF INDIA(508548)
171 KARKELI MP-40-002-067-002/86-B
(MAJHAULI KHURD) 		1740002067NRG24070220240331932 08/02/2024 GUDDI BAI 1740002067WL016710 GUDDI BAI 00415 SBIN0001349 800 800 Processed 26/03/2024 004305275 GUDDIBAI FINCARE SMALL FINANCE BANK LTD(608304)
172 KARKELI MP-40-002-067-002/97-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331940 08/02/2024 SHEETAL PRASAD 1740002067WL016710 SHEETAL PRASAD 00415 SBIN0001349 800 800 Processed 26/03/2024 004305275 SHEETALPRASAD STATE BANK OF INDIA(508548)
173 KARKELI MP-40-002-068-001/810
(MAJHAWANIKALA) 		1740002109NRG24080220240334705 08/02/2024 PRAHLAD KOL 1740002109WL016774 PRAHLAD KOL 00415 SBIN0001349 800 800 Processed 26/03/2024 004305275 PRAHLADKOL STATE BANK OF INDIA(508548)
174 KARKELI MP-40-002-068-002/240
(MAJHAWANIKALA) 		1740002068NRG24080220240334727 08/02/2024 Sumitra bai 1740002068WL016775 Sumitra bai 00415 SBIN0001349 1000 1000 Processed 26/03/2024 004305275 Sumitrabai STATE BANK OF INDIA(508548)
175 KARKELI MP-40-002-068-002/819
(MAJHAWANIKALA) 		1740002068NRG24080220240334759 08/02/2024 shakuntla yadav 1740002068WL016775 shakuntla yadav 00415 SBIN0001349 1000 1000 Processed 26/03/2024 004305275 shakuntlayadav ESAF SMALL FINANCE BANK LIMITED(508992)
176 KARKELI MP-40-002-068-003/25
(MAJHAWANIKALA) 		1740002068NRG24080220240334809 08/02/2024 rekha sen 1740002068WL016775 rekha sen 00415 SBIN0001349 2000 2000 Processed 26/03/2024 004305275 rekhasen STATE BANK OF INDIA(508548)
177 KARKELI MP-40-002-068-003/682
(MAJHAWANIKALA) 		1740002068NRG24080220240334862 08/02/2024 CHANDARWATI 1740002068WL016775 CHANDARWATI 00415 SBIN0001349 800 800 Processed 26/03/2024 004305275 CHANDARWATI PUNJAB NATIONAL BANK(508568)
178 KARKELI MP-40-002-068-003/684
(MAJHAWANIKALA) 		1740002068NRG24080220240334863 08/02/2024 BRAJMOHAN SINGH 1740002068WL016775 BRAJMOHAN SINGH 00415 SBIN0001349 800 800 Processed 26/03/2024 004305275 BRAJMOHANSINGH UNION BANK OF INDIA(508500)
179 KARKELI MP-40-002-068-003/687
(MAJHAWANIKALA) 		1740002068NRG24080220240334864 08/02/2024 Roshani singh 1740002068WL016775 Roshani singh 00415 SBIN0001349 600 600 Processed 26/03/2024 004305275 Roshanisingh STATE BANK OF INDIA(508548)
180 KARKELI MP-40-002-068-003/865
(MAJHAWANIKALA) 		1740002068NRG24080220240334902 08/02/2024 BHAVANI MAHAR 1740002068WL016775 BHAVANI MAHAR 00415 SBIN0001349 2000 2000 Processed 26/03/2024 004305275 BHAVANIMAHAR STATE BANK OF INDIA(508548)
181 KARKELI MP-40-002-068-004/308-A
(MAJHAWANIKALA) 		1740002068NRG24080220240334924 08/02/2024 DILRAJ SINGH 1740002068WL016775 DILRAJ SINGH 00415 SBIN0001349 1000 1000 Processed 26/03/2024 004305275 DILRAJSINGH STATE BANK OF INDIA(508548)
182 KARKELI MP-40-002-068-004/312
(MAJHAWANIKALA) 		1740002068NRG24080220240334928 08/02/2024 shantosh 1740002068WL016775 shantosh 00415 SBIN0001349 1000 1000 Processed 26/03/2024 004305275 shantosh STATE BANK OF INDIA(508548)
183 KARKELI MP-40-002-068-004/339
(MAJHAWANIKALA) 		1740002068NRG24080220240334940 08/02/2024 dashoda bai 1740002068WL016775 dashoda bai 00415 SBIN0001349 1000 1000 Processed 26/03/2024 004305275 dashodabai STATE BANK OF INDIA(508548)
184 KARKELI MP-40-002-068-004/697
(MAJHAWANIKALA) 		1740002068NRG24080220240334958 08/02/2024 silochana siingh 1740002068WL016775 silochana siingh 00415 SBIN0001349 1000 1000 Processed 26/03/2024 004305275 silochanasiingh STATE BANK OF INDIA(508548)
185 KARKELI MP-40-002-068-004/702
(MAJHAWANIKALA) 		1740002068NRG24080220240334959 08/02/2024 SUJEET SINGH 1740002068WL016775 SUJEET SINGH 00415 SBIN0001349 1000 1000 Processed 26/03/2024 004305275 SUJEETSINGH STATE BANK OF INDIA(508548)
186 KARKELI MP-40-002-084-001/106
(PATHARI) 		1740002084NRG24080220240333441 08/02/2024 ramkali 1740002084WL016754 ramkali 00415 SBIN0001349 200 200 Processed 26/03/2024 004305275 ramkali STATE BANK OF INDIA(508548)
187 KARKELI MP-40-002-084-001/119
(PATHARI) 		1740002084NRG24080220240333443 08/02/2024 gangi bai 1740002084WL016754 gangi bai 00415 SBIN0001349 1200 1200 Processed 26/03/2024 004305275 gangibai STATE BANK OF INDIA(508548)
188 KARKELI MP-40-002-084-001/141
(PATHARI) 		1740002084NRG24080220240333444 08/02/2024 Annpurnna 1740002084WL016754 Annpurnna 00415 SBIN0001349 1200 1200 Processed 26/03/2024 004305275 Annpurnna STATE BANK OF INDIA(508548)
189 KARKELI MP-40-002-084-001/162
(PATHARI) 		1740002084NRG24080220240333445 08/02/2024 Suresh Napit 1740002084WL016754 Suresh Napit 00415 SBIN0001349 1200 1200 Processed 26/03/2024 004305275 SureshNapit STATE BANK OF INDIA(508548)
190 KARKELI MP-40-002-084-001/225
(PATHARI) 		1740002084NRG24080220240333450 08/02/2024 dasdan 1740002084WL016754 dasdan 00415 SBIN0001349 400 400 Processed 26/03/2024 004305275 dasdan STATE BANK OF INDIA(508548)
191 KARKELI MP-40-002-084-001/266
(PATHARI) 		1740002084NRG24080220240333451 08/02/2024 parwati 1740002084WL016754 parwati 00415 SBIN0001349 1200 1200 Processed 26/03/2024 004305275 parwati CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-084-001/292
(PATHARI) 		1740002084NRG24080220240333454 08/02/2024 lalli 1740002084WL016754 lalli 00415 SBIN0001349 1200 1200 Processed 26/03/2024 004305275 lalli STATE BANK OF INDIA(508548)
193 KARKELI MP-40-002-084-001/292
(PATHARI) 		1740002084NRG24080220240333453 08/02/2024 rammanohar 1740002084WL016754 rammanohar 00415 SBIN0001349 1200 1200 Processed 26/03/2024 004305275 rammanohar STATE BANK OF INDIA(508548)
194 KARKELI MP-40-002-084-001/304
(PATHARI) 		1740002084NRG24080220240333457 08/02/2024 sukki 1740002084WL016754 sukki 00415 SBIN0001349 1200 1200 Processed 26/03/2024 004305275 sukki STATE BANK OF INDIA(508548)
195 KARKELI MP-40-002-084-001/313
(PATHARI) 		1740002084NRG24080220240333458 08/02/2024 dheeraj 1740002084WL016754 dheeraj 00415 SBIN0001349 1200 1200 Processed 26/03/2024 004305275 dheeraj STATE BANK OF INDIA(508548)
196 KARKELI MP-40-002-084-001/337
(PATHARI) 		1740002084NRG24080220240333461 08/02/2024 tulsa 1740002084WL016754 tulsa 00415 SBIN0001349 1000 1000 Processed 26/03/2024 004305275 tulsa STATE BANK OF INDIA(508548)
197 KARKELI MP-40-002-084-001/346
(PATHARI) 		1740002084NRG24080220240333464 08/02/2024 pusiya bai 1740002084WL016754 pusiya bai 00415 SBIN0001349 1200 1200 Processed 26/03/2024 004305275 pusiyabai STATE BANK OF INDIA(508548)
198 KARKELI MP-40-002-084-001/346-B
(PATHARI) 		1740002084NRG24080220240333465 08/02/2024 GEETA SINGH 1740002084WL016754 GEETA SINGH 00415 SBIN0001349 1200 1200 Processed 26/03/2024 004305275 GEETASINGH STATE BANK OF INDIA(508548)
199 KARKELI MP-40-002-084-001/424
(PATHARI) 		1740002084NRG24080220240333468 08/02/2024 MUNNA 1740002084WL016754 MUNNA 00415 SBIN0001349 1200 1200 Processed 26/03/2024 004305275 MUNNA STATE BANK OF INDIA(508548)
200 KARKELI MP-40-002-084-001/429-A
(PATHARI) 		1740002084NRG24080220240333470 08/02/2024 Mehelal Kol 1740002084WL016754 Mehelal Kol 00415 SBIN0001349 1200 1200 Processed 26/03/2024 004305275 MehelalKol STATE BANK OF INDIA(508548)
201 KARKELI MP-40-002-084-001/44
(PATHARI) 		1740002084NRG24080220240333471 08/02/2024 sangita kol 1740002084WL016754 sangita kol 00415 SBIN0001349 1200 1200 Processed 26/03/2024 004305275 sangitakol STATE BANK OF INDIA(508548)
202 KARKELI MP-40-002-084-001/483-A
(PATHARI) 		1740002084NRG24080220240333474 08/02/2024 SHAKUNTLA KOL 1740002084WL016754 SHAKUNTLA KOL 00415 SBIN0001349 1200 1200 Processed 26/03/2024 004305275 SHAKUNTLAKOL STATE BANK OF INDIA(508548)
203 KARKELI MP-40-002-084-001/5
(PATHARI) 		1740002084NRG24080220240333477 08/02/2024 bhaiyalal 1740002084WL016754 bhaiyalal 00415 SBIN0001349 1200 1200 Processed 26/03/2024 004305275 bhaiyalal STATE BANK OF INDIA(508548)
204 KARKELI MP-40-002-084-001/503
(PATHARI) 		1740002084NRG24080220240333478 08/02/2024 malti 1740002084WL016754 malti 00415 SBIN0001349 1200 1200 Processed 26/03/2024 004305275 malti STATE BANK OF INDIA(508548)
205 KARKELI MP-40-002-084-001/63
(PATHARI) 		1740002084NRG24080220240333485 08/02/2024 GOMATI 1740002084WL016754 GOMATI 00415 SBIN0001349 1000 1000 Processed 26/03/2024 004305275 GOMATI STATE BANK OF INDIA(508548)
206 KARKELI MP-40-002-084-001/63
(PATHARI) 		1740002084NRG24080220240333484 08/02/2024 HARILAAL 1740002084WL016754 HARILAAL 00415 SBIN0001349 1200 1200 Processed 26/03/2024 004305275 HARILAAL STATE BANK OF INDIA(508548)
207 KARKELI MP-40-002-084-001/652
(PATHARI) 		1740002084NRG24080220240333492 08/02/2024 NAVEEN KUMAR NAPIT 1740002084WL016754 NAVEEN KUMAR NAPIT 00415 SBIN0001349 1000 1000 Processed 26/03/2024 004305275 NAVEENKUMARNAPIT CENTRAL BANK OF INDIA(607115)
208 KARKELI MP-40-002-084-001/67
(PATHARI) 		1740002084NRG24080220240333495 08/02/2024 semlu 1740002084WL016754 semlu 00415 SBIN0001349 600 600 Processed 26/03/2024 004305275 semlu CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-085-002/100
(PATHARI KALA) 		1740002085NRG24080220240333991 08/02/2024 sunita 1740002085WL016767 sunita 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 sunita BANK OF INDIA(508505)
210 KARKELI MP-40-002-085-002/101
(PATHARI KALA) 		1740002085NRG24080220240333992 08/02/2024 babee 1740002085WL016767 babee 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 babee STATE BANK OF INDIA(508548)
211 KARKELI MP-40-002-085-002/1022
(PATHARI KALA) 		1740002085NRG24080220240333994 08/02/2024 MAN SINGH MARKAM 1740002085WL016767 MAN SINGH MARKAM 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 MANSINGHMARKAM STATE BANK OF INDIA(508548)
212 KARKELI MP-40-002-085-002/1022-A
(PATHARI KALA) 		1740002085NRG24080220240333995 08/02/2024 INDRA BAI MARKAM 1740002085WL016767 INDRA BAI MARKAM 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 INDRABAIMARKAM UNION BANK OF INDIA(508500)
213 KARKELI MP-40-002-085-002/18
(PATHARI KALA) 		1740002085NRG24080220240334001 08/02/2024 MUNNI BAI 1740002085WL016767 MUNNI BAI 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 MUNNIBAI BANK OF INDIA(508505)
214 KARKELI MP-40-002-085-002/29
(PATHARI KALA) 		1740002085NRG24080220240334002 08/02/2024 ratni bai 1740002085WL016767 ratni bai 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 ratnibai UNION BANK OF INDIA(508500)
215 KARKELI MP-40-002-085-002/32
(PATHARI KALA) 		1740002085NRG24080220240334004 08/02/2024 bal kishan 1740002085WL016767 bal kishan 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 balkishan UNION BANK OF INDIA(508500)
216 KARKELI MP-40-002-085-002/34
(PATHARI KALA) 		1740002085NRG24080220240334005 08/02/2024 sukarti bai 1740002085WL016767 sukarti bai 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 sukartibai STATE BANK OF INDIA(508548)
217 KARKELI MP-40-002-085-002/35
(PATHARI KALA) 		1740002085NRG24080220240334006 08/02/2024 PHOOL BAI 1740002085WL016767 PHOOL BAI 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 PHOOLBAI PUNJAB NATIONAL BANK(508568)
218 KARKELI MP-40-002-085-002/40
(PATHARI KALA) 		1740002085NRG24080220240334008 08/02/2024 samnu 1740002085WL016767 samnu 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 samnu STATE BANK OF INDIA(508548)
219 KARKELI MP-40-002-085-002/41
(PATHARI KALA) 		1740002085NRG24080220240334010 08/02/2024 phagnee 1740002085WL016767 phagnee 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 phagnee STATE BANK OF INDIA(508548)
220 KARKELI MP-40-002-085-002/41
(PATHARI KALA) 		1740002085NRG24080220240334009 08/02/2024 sakharam 1740002085WL016767 sakharam 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 sakharam UNION BANK OF INDIA(508500)
221 KARKELI MP-40-002-085-002/429
(PATHARI KALA) 		1740002085NRG24080220240334012 08/02/2024 genda bai 1740002085WL016767 genda bai 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 gendabai STATE BANK OF INDIA(508548)
222 KARKELI MP-40-002-085-002/429
(PATHARI KALA) 		1740002085NRG24080220240334011 08/02/2024 jon shah 1740002085WL016767 jon shah 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 jonshah STATE BANK OF INDIA(508548)
223 KARKELI MP-40-002-085-002/430
(PATHARI KALA) 		1740002085NRG24080220240334013 08/02/2024 hema bai 1740002085WL016767 hema bai 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 hemabai STATE BANK OF INDIA(508548)
224 KARKELI MP-40-002-085-002/432
(PATHARI KALA) 		1740002085NRG24080220240334014 08/02/2024 baisakhu 1740002085WL016767 baisakhu 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 baisakhu STATE BANK OF INDIA(508548)
225 KARKELI MP-40-002-085-002/432
(PATHARI KALA) 		1740002085NRG24080220240334015 08/02/2024 tijana bai 1740002085WL016767 tijana bai 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 tijanabai STATE BANK OF INDIA(508548)
226 KARKELI MP-40-002-085-002/454
(PATHARI KALA) 		1740002085NRG24080220240334016 08/02/2024 dhanee ram 1740002085WL016767 dhanee ram 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 dhaneeram BANK OF INDIA(508505)
227 KARKELI MP-40-002-085-002/460
(PATHARI KALA) 		1740002085NRG24080220240334018 08/02/2024 Chandravati 1740002085WL016767 Chandravati 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 Chandravati STATE BANK OF INDIA(508548)
228 KARKELI MP-40-002-085-002/460
(PATHARI KALA) 		1740002085NRG24080220240334017 08/02/2024 prabhu singh 1740002085WL016767 prabhu singh 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 prabhusingh CENTRAL BANK OF INDIA(607115)
229 KARKELI MP-40-002-085-002/464
(PATHARI KALA) 		1740002085NRG24080220240334019 08/02/2024 PHUL BAI 1740002085WL016767 PHUL BAI 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 PHULBAI STATE BANK OF INDIA(508548)
230 KARKELI MP-40-002-085-002/5
(PATHARI KALA) 		1740002085NRG24080220240334021 08/02/2024 pan bai 1740002085WL016767 pan bai 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 panbai STATE BANK OF INDIA(508548)
231 KARKELI MP-40-002-085-002/56
(PATHARI KALA) 		1740002085NRG24080220240334022 08/02/2024 radha bai 1740002085WL016767 radha bai 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 radhabai STATE BANK OF INDIA(508548)
232 KARKELI MP-40-002-085-002/57
(PATHARI KALA) 		1740002085NRG24080220240334023 08/02/2024 mangal singh 1740002085WL016767 mangal singh 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 mangalsingh STATE BANK OF INDIA(508548)
233 KARKELI MP-40-002-085-002/61
(PATHARI KALA) 		1740002085NRG24080220240334024 08/02/2024 kashi bai 1740002085WL016767 kashi bai 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 kashibai STATE BANK OF INDIA(508548)
234 KARKELI MP-40-002-085-002/63
(PATHARI KALA) 		1740002085NRG24080220240334025 08/02/2024 shyam bai 1740002085WL016767 shyam bai 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 shyambai UNION BANK OF INDIA(508500)
235 KARKELI MP-40-002-085-002/66
(PATHARI KALA) 		1740002085NRG24080220240334026 08/02/2024 DHARAM 1740002085WL016767 DHARAM 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 DHARAM BANK OF INDIA(508505)
236 KARKELI MP-40-002-085-002/674
(PATHARI KALA) 		1740002085NRG24080220240334027 08/02/2024 prem singh 1740002085WL016767 prem singh 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 premsingh PUNJAB NATIONAL BANK(508568)
237 KARKELI MP-40-002-085-002/7
(PATHARI KALA) 		1740002085NRG24080220240334029 08/02/2024 PHOOLBAI SINGH 1740002085WL016767 PHOOLBAI SINGH 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 PHOOLBAISINGH STATE BANK OF INDIA(508548)
238 KARKELI MP-40-002-085-002/71
(PATHARI KALA) 		1740002085NRG24080220240334030 08/02/2024 gita bai 1740002085WL016767 gita bai 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 gitabai STATE BANK OF INDIA(508548)
239 KARKELI MP-40-002-085-002/8
(PATHARI KALA) 		1740002085NRG24080220240334031 08/02/2024 sankhu bai 1740002085WL016767 sankhu bai 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 sankhubai PUNJAB NATIONAL BANK(508568)
240 KARKELI MP-40-002-085-002/809
(PATHARI KALA) 		1740002085NRG24080220240334033 08/02/2024 RAGHUVEER 1740002085WL016767 RAGHUVEER 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 RAGHUVEER STATE BANK OF INDIA(508548)
241 KARKELI MP-40-002-085-002/825
(PATHARI KALA) 		1740002085NRG24080220240334034 08/02/2024 RAMPYARI 1740002085WL016767 RAMPYARI 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 RAMPYARI STATE BANK OF INDIA(508548)
242 KARKELI MP-40-002-085-002/83
(PATHARI KALA) 		1740002085NRG24080220240334035 08/02/2024 Somvati 1740002085WL016767 Somvati 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 Somvati STATE BANK OF INDIA(508548)
243 KARKELI MP-40-002-085-002/833
(PATHARI KALA) 		1740002085NRG24080220240334037 08/02/2024 LEELA BAI 1740002085WL016767 LEELA BAI 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 LEELABAI STATE BANK OF INDIA(508548)
244 KARKELI MP-40-002-085-002/833
(PATHARI KALA) 		1740002085NRG24080220240334036 08/02/2024 MANDEER 1740002085WL016767 MANDEER 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 MANDEER STATE BANK OF INDIA(508548)
245 KARKELI MP-40-002-085-002/86
(PATHARI KALA) 		1740002085NRG24080220240334038 08/02/2024 jon singh 1740002085WL016767 jon singh 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 jonsingh STATE BANK OF INDIA(508548)
246 KARKELI MP-40-002-085-002/88
(PATHARI KALA) 		1740002085NRG24080220240334039 08/02/2024 geeta bai 1740002085WL016767 geeta bai 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 geetabai STATE BANK OF INDIA(508548)
247 KARKELI MP-40-002-085-002/927
(PATHARI KALA) 		1740002085NRG24080220240334040 08/02/2024 KAMLESH 1740002085WL016767 KAMLESH 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 KAMLESH STATE BANK OF INDIA(508548)
248 KARKELI MP-40-002-085-002/931
(PATHARI KALA) 		1740002085NRG24080220240334041 08/02/2024 Bindo Bai 1740002085WL016767 Bindo Bai 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 BindoBai STATE BANK OF INDIA(508548)
249 KARKELI MP-40-002-085-002/94
(PATHARI KALA) 		1740002085NRG24080220240334042 08/02/2024 DALVEER 1740002085WL016767 DALVEER 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 DALVEER STATE BANK OF INDIA(508548)
250 KARKELI MP-40-002-085-003/275
(PATHARI KALA) 		1740002085NRG24080220240334044 08/02/2024 AKASH SINGH 1740002085WL016767 AKASH SINGH 00415 SBIN0001349 760 760 Processed 26/03/2024 004305275 AKASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 KARKELI MP-40-002-085-003/275
(PATHARI KALA) 		1740002085NRG24080220240334043 08/02/2024 VIKASH 1740002085WL016767 VIKASH 00415 SBIN0001349 760 760 Rejected 26/03/2024 004305275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 84745 84745
252 KARKELI MP-40-002-067-002/150-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331864 08/02/2024 radha bai 1740002067WL016710 radha bai 00415 SBIN0002893 800 800 Processed 27/03/2024 004305275 radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
253 KARKELI MP-40-002-084-001/575
(PATHARI) 		1740002084NRG24080220240333481 08/02/2024 EKTA KOL 1740002084WL016754 EKTA KOL 00415 SBIN0003710 1200 1200 Processed 26/03/2024 004305275 EKTAKOL STATE BANK OF INDIA(508548)
SubTotal 1200 1200
254 KARKELI MP-40-002-029-001/201
(DHAMNI) 		1740002029NRG24080220240333864 08/02/2024 somti bai 1740002029WL016763 somti bai 00415 SBIN0003958 1074 1074 Processed 26/03/2024 004305275 somtibai STATE BANK OF INDIA(508548)
255 KARKELI MP-40-002-029-001/209
(DHAMNI) 		1740002029NRG24080220240333865 08/02/2024 gulbiya bai 1740002029WL016763 gulbiya bai 00415 SBIN0003958 716 716 Processed 26/03/2024 004305275 gulbiyabai STATE BANK OF INDIA(508548)
256 KARKELI MP-40-002-029-001/209-A
(DHAMNI) 		1740002029NRG24080220240333866 08/02/2024 RAMESH SINGH 1740002029WL016763 RAMESH SINGH 00415 SBIN0003958 179 179 Processed 26/03/2024 004305275 RAMESHSINGH STATE BANK OF INDIA(508548)
257 KARKELI MP-40-002-029-001/216
(DHAMNI) 		1740002029NRG24080220240333871 08/02/2024 ahillya bai 1740002029WL016763 ahillya bai 00415 SBIN0003958 716 716 Processed 26/03/2024 004305275 ahillyabai STATE BANK OF INDIA(508548)
258 KARKELI MP-40-002-029-001/216
(DHAMNI) 		1740002029NRG24080220240333870 08/02/2024 suresh 1740002029WL016763 suresh 00415 SBIN0003958 1074 1074 Processed 26/03/2024 004305275 suresh STATE BANK OF INDIA(508548)
259 KARKELI MP-40-002-029-001/218
(DHAMNI) 		1740002029NRG24080220240333872 08/02/2024 shanti 1740002029WL016763 shanti 00415 SBIN0003958 537 537 Processed 26/03/2024 004305275 shanti STATE BANK OF INDIA(508548)
260 KARKELI MP-40-002-029-001/219
(DHAMNI) 		1740002029NRG24080220240333873 08/02/2024 kemli bai 1740002029WL016763 kemli bai 00415 SBIN0003958 179 179 Processed 26/03/2024 004305275 kemlibai STATE BANK OF INDIA(508548)
261 KARKELI MP-40-002-029-001/223
(DHAMNI) 		1740002029NRG24080220240333876 08/02/2024 kanti bai 1740002029WL016763 kanti bai 00415 SBIN0003958 1074 1074 Processed 26/03/2024 004305275 kantibai STATE BANK OF INDIA(508548)
262 KARKELI MP-40-002-029-001/224
(DHAMNI) 		1740002029NRG24080220240333877 08/02/2024 Ram Bai Gond 1740002029WL016763 Ram Bai Gond 00415 SBIN0003958 1074 1074 Processed 26/03/2024 004305275 RamBaiGond INDIA POST PAYMENTS BANK LIMITED(508528)
263 KARKELI MP-40-002-029-001/229
(DHAMNI) 		1740002029NRG24080220240333878 08/02/2024 rani bai 1740002029WL016763 rani bai 00415 SBIN0003958 895 895 Processed 26/03/2024 004305275 ranibai STATE BANK OF INDIA(508548)
264 KARKELI MP-40-002-029-001/231
(DHAMNI) 		1740002029NRG24080220240333880 08/02/2024 yasoda bai 1740002029WL016763 yasoda bai 00415 SBIN0003958 537 537 Processed 26/03/2024 004305275 yasodabai STATE BANK OF INDIA(508548)
265 KARKELI MP-40-002-029-001/239
(DHAMNI) 		1740002029NRG24080220240333883 08/02/2024 lal singh 1740002029WL016763 lal singh 00415 SBIN0003958 716 716 Processed 26/03/2024 004305275 lalsingh STATE BANK OF INDIA(508548)
266 KARKELI MP-40-002-029-001/253
(DHAMNI) 		1740002029NRG24080220240333884 08/02/2024 ram singh 1740002029WL016763 ram singh 00415 SBIN0003958 1074 1074 Processed 26/03/2024 004305275 ramsingh STATE BANK OF INDIA(508548)
267 KARKELI MP-40-002-029-001/254
(DHAMNI) 		1740002029NRG24080220240333886 08/02/2024 amol singh 1740002029WL016763 amol singh 00415 SBIN0003958 1074 1074 Processed 26/03/2024 004305275 amolsingh STATE BANK OF INDIA(508548)
268 KARKELI MP-40-002-029-001/255
(DHAMNI) 		1740002029NRG24080220240333888 08/02/2024 rohen singh 1740002029WL016763 rohen singh 00415 SBIN0003958 716 716 Processed 26/03/2024 004305275 rohensingh STATE BANK OF INDIA(508548)
269 KARKELI MP-40-002-029-001/256
(DHAMNI) 		1740002029NRG24080220240333890 08/02/2024 basnti bai 1740002029WL016763 basnti bai 00415 SBIN0003958 716 716 Processed 26/03/2024 004305275 basntibai STATE BANK OF INDIA(508548)
270 KARKELI MP-40-002-029-001/257
(DHAMNI) 		1740002029NRG24080220240333891 08/02/2024 janajen 1740002029WL016763 janajen 00415 SBIN0003958 895 895 Processed 26/03/2024 004305275 janajen STATE BANK OF INDIA(508548)
271 KARKELI MP-40-002-029-001/259
(DHAMNI) 		1740002029NRG24080220240333893 08/02/2024 rakha bai 1740002029WL016763 rakha bai 00415 SBIN0003958 1074 1074 Processed 26/03/2024 004305275 rakhabai STATE BANK OF INDIA(508548)
272 KARKELI MP-40-002-029-001/265
(DHAMNI) 		1740002029NRG24080220240333898 08/02/2024 kemti 1740002029WL016763 kemti 00415 SBIN0003958 1074 1074 Processed 26/03/2024 004305275 kemti STATE BANK OF INDIA(508548)
273 KARKELI MP-40-002-029-001/265
(DHAMNI) 		1740002029NRG24080220240333897 08/02/2024 nirpat singh 1740002029WL016763 nirpat singh 00415 SBIN0003958 358 358 Processed 26/03/2024 004305275 nirpatsingh CANARA BANK(508532)
274 KARKELI MP-40-002-029-001/267
(DHAMNI) 		1740002029NRG24080220240333900 08/02/2024 rukmani bai 1740002029WL016763 rukmani bai 00415 SBIN0003958 537 537 Processed 26/03/2024 004305275 rukmanibai STATE BANK OF INDIA(508548)
275 KARKELI MP-40-002-029-001/267
(DHAMNI) 		1740002029NRG24080220240333899 08/02/2024 tula singh 1740002029WL016763 tula singh 00415 SBIN0003958 179 179 Processed 26/03/2024 004305275 tulasingh STATE BANK OF INDIA(508548)
276 KARKELI MP-40-002-029-001/270
(DHAMNI) 		1740002029NRG24080220240333904 08/02/2024 Rajni Bai Gond 1740002029WL016763 Rajni Bai Gond 00415 SBIN0003958 1074 1074 Processed 26/03/2024 004305275 RajniBaiGond INDIA POST PAYMENTS BANK LIMITED(508528)
277 KARKELI MP-40-002-029-001/272
(DHAMNI) 		1740002029NRG24080220240333906 08/02/2024 gomti bai 1740002029WL016763 gomti bai 00415 SBIN0003958 1074 1074 Processed 26/03/2024 004305275 gomtibai STATE BANK OF INDIA(508548)
278 KARKELI MP-40-002-029-001/272
(DHAMNI) 		1740002029NRG24080220240333905 08/02/2024 sukdev singh 1740002029WL016763 sukdev singh 00415 SBIN0003958 1074 1074 Processed 26/03/2024 004305275 sukdevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
279 KARKELI MP-40-002-029-001/273
(DHAMNI) 		1740002029NRG24080220240333907 08/02/2024 jagdeesh 1740002029WL016763 jagdeesh 00415 SBIN0003958 1074 1074 Processed 26/03/2024 004305275 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
280 KARKELI MP-40-002-029-001/274
(DHAMNI) 		1740002029NRG24080220240333908 08/02/2024 loman singh 1740002029WL016763 loman singh 00415 SBIN0003958 1074 1074 Processed 26/03/2024 004305275 lomansingh STATE BANK OF INDIA(508548)
281 KARKELI MP-40-002-029-001/275-A
(DHAMNI) 		1740002029NRG24080220240333909 08/02/2024 TORAN singh 1740002029WL016763 TORAN singh 00415 SBIN0003958 895 895 Processed 26/03/2024 004305275 TORANsingh STATE BANK OF INDIA(508548)
282 KARKELI MP-40-002-029-001/278
(DHAMNI) 		1740002029NRG24080220240333910 08/02/2024 Gyanti 1740002029WL016763 Gyanti 00415 SBIN0003958 179 179 Processed 26/03/2024 004305275 Gyanti STATE BANK OF INDIA(508548)
283 KARKELI MP-40-002-029-001/283
(DHAMNI) 		1740002029NRG24080220240333912 08/02/2024 suneeta bai 1740002029WL016763 suneeta bai 00415 SBIN0003958 1074 1074 Processed 26/03/2024 004305275 suneetabai STATE BANK OF INDIA(508548)
284 KARKELI MP-40-002-029-001/758
(DHAMNI) 		1740002029NRG24080220240333919 08/02/2024 mirta bai 1740002029WL016763 mirta bai 00415 SBIN0003958 1074 1074 Processed 26/03/2024 004305275 mirtabai STATE BANK OF INDIA(508548)
285 KARKELI MP-40-002-029-001/759
(DHAMNI) 		1740002029NRG24080220240333921 08/02/2024 Santoshi bai 1740002029WL016763 Santoshi bai 00415 SBIN0003958 1074 1074 Processed 26/03/2024 004305275 Santoshibai STATE BANK OF INDIA(508548)
286 KARKELI MP-40-002-029-001/762
(DHAMNI) 		1740002029NRG24080220240333922 08/02/2024 PARMILA 1740002029WL016763 PARMILA 00415 SBIN0003958 1074 1074 Processed 26/03/2024 004305275 PARMILA STATE BANK OF INDIA(508548)
287 KARKELI MP-40-002-029-001/763
(DHAMNI) 		1740002029NRG24080220240333923 08/02/2024 MAHA SINGH 1740002029WL016763 MAHA SINGH 00415 SBIN0003958 716 716 Processed 26/03/2024 004305275 MAHASINGH STATE BANK OF INDIA(508548)
288 KARKELI MP-40-002-029-001/763
(DHAMNI) 		1740002029NRG24080220240333924 08/02/2024 OM bai 1740002029WL016763 OM bai 00415 SBIN0003958 1074 1074 Processed 26/03/2024 004305275 OMbai STATE BANK OF INDIA(508548)
289 KARKELI MP-40-002-029-001/777
(DHAMNI) 		1740002029NRG24080220240333925 08/02/2024 yasomati bai 1740002029WL016763 yasomati bai 00415 SBIN0003958 895 895 Processed 26/03/2024 004305275 yasomatibai CENTRAL BANK OF INDIA(607115)
290 KARKELI MP-40-002-068-003/85
(MAJHAWANIKALA) 		1740002068NRG24080220240334896 08/02/2024 SHAKUN BAI 1740002068WL016775 SHAKUN BAI 00415 SBIN0003958 1800 1800 Processed 26/03/2024 004305275 SHAKUNBAI STATE BANK OF INDIA(508548)
291 KARKELI MP-40-002-068-003/857
(MAJHAWANIKALA) 		1740002068NRG24080220240334898 08/02/2024 nan bai baiga 1740002068WL016775 nan bai baiga 00415 SBIN0003958 1800 1800 Processed 26/03/2024 004305275 nanbaibaiga STATE BANK OF INDIA(508548)
292 KARKELI MP-40-002-084-001/114
(PATHARI) 		1740002084NRG24080220240333442 08/02/2024 VIMLA BAI 1740002084WL016754 VIMLA BAI 00415 SBIN0003958 1200 1200 Processed 26/03/2024 004305275 VIMLABAI STATE BANK OF INDIA(508548)
293 KARKELI MP-40-002-084-001/184
(PATHARI) 		1740002084NRG24080220240333447 08/02/2024 MEENA CHARMKAR 1740002084WL016754 MEENA CHARMKAR 00415 SBIN0003958 800 800 Processed 26/03/2024 004305275 MEENACHARMKAR STATE BANK OF INDIA(508548)
294 KARKELI MP-40-002-084-001/331
(PATHARI) 		1740002084NRG24080220240333460 08/02/2024 SAVITRI BAI 1740002084WL016754 SAVITRI BAI 00415 SBIN0003958 1200 1200 Processed 26/03/2024 004305275 SAVITRIBAI STATE BANK OF INDIA(508548)
295 KARKELI MP-40-002-084-001/402
(PATHARI) 		1740002084NRG24080220240333466 08/02/2024 SANTOSH KOL 1740002084WL016754 SANTOSH KOL 00415 SBIN0003958 1200 1200 Processed 26/03/2024 004305275 SANTOSHKOL IDBI BANK(607095)
296 KARKELI MP-40-002-084-001/49
(PATHARI) 		1740002084NRG24080220240333475 08/02/2024 KUSUM KOL 1740002084WL016754 KUSUM KOL 00415 SBIN0003958 600 600 Processed 26/03/2024 004305275 KUSUMKOL STATE BANK OF INDIA(508548)
297 KARKELI MP-40-002-084-001/639
(PATHARI) 		1740002084NRG24080220240333486 08/02/2024 BINNI KOL 1740002084WL016754 BINNI KOL 00415 SBIN0003958 200 200 Processed 26/03/2024 004305275 BINNIKOL STATE BANK OF INDIA(508548)
298 KARKELI MP-40-002-084-001/640
(PATHARI) 		1740002084NRG24080220240333487 08/02/2024 VIMLA BAI 1740002084WL016754 VIMLA BAI 00415 SBIN0003958 1200 1200 Processed 26/03/2024 004305275 VIMLABAI STATE BANK OF INDIA(508548)
299 KARKELI MP-40-002-084-001/646
(PATHARI) 		1740002084NRG24080220240333489 08/02/2024 MADHU MAJHI 1740002084WL016754 MADHU MAJHI 00415 SBIN0003958 1200 1200 Processed 26/03/2024 004305275 MADHUMAJHI STATE BANK OF INDIA(508548)
300 KARKELI MP-40-002-084-001/88-A
(PATHARI) 		1740002084NRG24080220240333496 08/02/2024 Rekha Kol 1740002084WL016754 Rekha Kol 00415 SBIN0003958 1200 1200 Processed 26/03/2024 004305275 RekhaKol STATE BANK OF INDIA(508548)
SubTotal 42293 42293
301 KARKELI MP-40-002-002-005/122
(AKHADAR) 		1740002002NRG24080220240333500 08/02/2024 sunaina satnami 1740002002WL016755 sunaina satnami 00415 SBIN0005512 1080 1080 Processed 26/03/2024 004305275 sunainasatnami STATE BANK OF INDIA(508548)
302 KARKELI MP-40-002-002-005/176
(AKHADAR) 		1740002002NRG24080220240333518 08/02/2024 nandni 1740002002WL016755 nandni 00415 SBIN0005512 1080 1080 Processed 26/03/2024 004305275 nandni STATE BANK OF INDIA(508548)
303 KARKELI MP-40-002-002-005/269
(AKHADAR) 		1740002002NRG24080220240333544 08/02/2024 som wati 1740002002WL016755 som wati 00415 SBIN0005512 1080 1080 Processed 27/03/2024 004305275 somwati NARMADA JHABUA GRAMIN BANK(508515)
304 KARKELI MP-40-002-002-005/28
(AKHADAR) 		1740002002NRG24080220240333549 08/02/2024 nanjo kol 1740002002WL016755 nanjo kol 00415 SBIN0005512 900 900 Processed 26/03/2024 004305275 nanjokol STATE BANK OF INDIA(508548)
305 KARKELI MP-40-002-002-005/563
(AKHADAR) 		1740002002NRG24080220240333592 08/02/2024 firaj ali 1740002002WL016755 firaj ali 00415 SBIN0005512 1080 1080 Processed 27/03/2024 004305275 firajali NARMADA JHABUA GRAMIN BANK(508515)
306 KARKELI MP-40-002-002-005/725
(AKHADAR) 		1740002002NRG24080220240333609 08/02/2024 SHIVRANI KOL 1740002002WL016755 SHIVRANI KOL 00415 SBIN0005512 1080 1080 Processed 26/03/2024 004305275 SHIVRANIKOL STATE BANK OF INDIA(508548)
SubTotal 6300 6300
307 KARKELI MP-40-002-029-001/279
(DHAMNI) 		1740002029NRG24080220240333911 08/02/2024 PREMVATI 1740002029WL016763 PREMVATI 00415 SBIN0007357 179 179 Processed 26/03/2024 004305275 PREMVATI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 179 179
308 KARKELI MP-40-002-029-001/835
(DHAMNI) 		1740002029NRG24080220240333927 08/02/2024 preti bai 1740002029WL016763 preti bai 00415 SBIN0007714 895 895 Processed 26/03/2024 004305275 pretibai STATE BANK OF INDIA(508548)
SubTotal 895 895
309 KARKELI MP-40-002-020-001/221
(BIRUHULIYA) 		1740002109NRG24080220240334642 08/02/2024 KAILASIYA BAI 1740002109WL016774 KAILASIYA BAI 00415 SBIN0012192 800 800 Processed 26/03/2024 004305275 KAILASIYABAI UNION BANK OF INDIA(508500)
310 KARKELI MP-40-002-020-001/233
(BIRUHULIYA) 		1740002109NRG24080220240334645 08/02/2024 JAIOPAAL 1740002109WL016774 JAIOPAAL 00415 SBIN0012192 800 800 Processed 26/03/2024 004305275 JAIOPAAL STATE BANK OF INDIA(508548)
311 KARKELI MP-40-002-020-001/233
(BIRUHULIYA) 		1740002109NRG24080220240334646 08/02/2024 UJIYARO BAI 1740002109WL016774 UJIYARO BAI 00415 SBIN0012192 800 800 Processed 26/03/2024 004305275 UJIYAROBAI STATE BANK OF INDIA(508548)
312 KARKELI MP-40-002-020-001/245
(BIRUHULIYA) 		1740002109NRG24080220240334651 08/02/2024 AMAR SINGH 1740002109WL016774 AMAR SINGH 00415 SBIN0012192 800 800 Processed 26/03/2024 004305275 AMARSINGH STATE BANK OF INDIA(508548)
313 KARKELI MP-40-002-020-001/713
(BIRUHULIYA) 		1740002109NRG24080220240334653 08/02/2024 DURGAWATI SINGH 1740002109WL016774 DURGAWATI SINGH 00415 SBIN0012192 400 400 Processed 26/03/2024 004305275 DURGAWATISINGH UNION BANK OF INDIA(508500)
314 KARKELI MP-40-002-020-001/831
(BIRUHULIYA) 		1740002109NRG24080220240334656 08/02/2024 Jitendra Singh 1740002109WL016774 Jitendra Singh 00415 SBIN0012192 800 800 Processed 26/03/2024 004305275 JitendraSingh BANK OF BARODA(606985)
315 KARKELI MP-40-002-020-001/833
(BIRUHULIYA) 		1740002109NRG24080220240334658 08/02/2024 Pooja Singh 1740002109WL016774 Pooja Singh 00415 SBIN0012192 800 800 Processed 26/03/2024 004305275 PoojaSingh STATE BANK OF INDIA(508548)
316 KARKELI MP-40-002-020-001/835
(BIRUHULIYA) 		1740002109NRG24080220240334659 08/02/2024 Satendra Singh 1740002109WL016774 Satendra Singh 00415 SBIN0012192 800 800 Processed 26/03/2024 004305275 SatendraSingh STATE BANK OF INDIA(508548)
317 KARKELI MP-40-002-020-001/837
(BIRUHULIYA) 		1740002109NRG24080220240334660 08/02/2024 Ravi lal baiga 1740002109WL016774 Ravi lal baiga 00415 SBIN0012192 800 800 Processed 26/03/2024 004305275 Ravilalbaiga STATE BANK OF INDIA(508548)
318 KARKELI MP-40-002-068-001/546
(MAJHAWANIKALA) 		1740002109NRG24080220240334700 08/02/2024 uma bai 1740002109WL016774 uma bai 00415 SBIN0012192 800 800 Processed 26/03/2024 004305275 umabai STATE BANK OF INDIA(508548)
319 KARKELI MP-40-002-068-003/101
(MAJHAWANIKALA) 		1740002068NRG24080220240334764 08/02/2024 moliya 1740002068WL016775 moliya 00415 SBIN0012192 600 600 Processed 26/03/2024 004305275 moliya STATE BANK OF INDIA(508548)
320 KARKELI MP-40-002-068-003/573
(MAJHAWANIKALA) 		1740002068NRG24080220240334843 08/02/2024 SUNEETA BAI 1740002068WL016775 SUNEETA BAI 00415 SBIN0012192 2000 2000 Processed 26/03/2024 004305275 SUNEETABAI STATE BANK OF INDIA(508548)
321 KARKELI MP-40-002-068-003/579-A
(MAJHAWANIKALA) 		1740002068NRG24080220240334847 08/02/2024 maneesh kol 1740002068WL016775 maneesh kol 00415 SBIN0012192 1800 1800 Processed 26/03/2024 004305275 maneeshkol STATE BANK OF INDIA(508548)
322 KARKELI MP-40-002-068-003/805
(MAJHAWANIKALA) 		1740002068NRG24080220240334875 08/02/2024 mahesh mahar 1740002068WL016775 mahesh mahar 00415 SBIN0012192 1200 1200 Processed 26/03/2024 004305275 maheshmahar BANK OF BARODA(606985)
323 KARKELI MP-40-002-068-003/812
(MAJHAWANIKALA) 		1740002068NRG24080220240334879 08/02/2024 Savitri kol 1740002068WL016775 Savitri kol 00415 SBIN0012192 1800 1800 Processed 26/03/2024 004305275 Savitrikol PUNJAB NATIONAL BANK(508568)
324 KARKELI MP-40-002-068-003/813
(MAJHAWANIKALA) 		1740002068NRG24080220240334880 08/02/2024 Kailash baiga 1740002068WL016775 Kailash baiga 00415 SBIN0012192 2000 2000 Processed 26/03/2024 004305275 Kailashbaiga STATE BANK OF INDIA(508548)
325 KARKELI MP-40-002-068-003/824
(MAJHAWANIKALA) 		1740002068NRG24080220240334886 08/02/2024 Anjani baiga 1740002068WL016775 Anjani baiga 00415 SBIN0012192 1800 1800 Processed 26/03/2024 004305275 Anjanibaiga STATE BANK OF INDIA(508548)
326 KARKELI MP-40-002-068-003/829
(MAJHAWANIKALA) 		1740002068NRG24080220240334889 08/02/2024 satish kumar mahar 1740002068WL016775 satish kumar mahar 00415 SBIN0012192 800 800 Processed 26/03/2024 004305275 satishkumarmahar STATE BANK OF INDIA(508548)
327 KARKELI MP-40-002-068-003/830
(MAJHAWANIKALA) 		1740002068NRG24080220240334890 08/02/2024 atul kumar mahar 1740002068WL016775 atul kumar mahar 00415 SBIN0012192 2000 2000 Processed 26/03/2024 004305275 atulkumarmahar STATE BANK OF INDIA(508548)
328 KARKELI MP-40-002-068-003/834
(MAJHAWANIKALA) 		1740002068NRG24080220240334891 08/02/2024 ASHISH KUMAR 1740002068WL016775 ASHISH KUMAR 00415 SBIN0012192 2000 2000 Processed 26/03/2024 004305275 ASHISHKUMAR STATE BANK OF INDIA(508548)
329 KARKELI MP-40-002-068-003/840
(MAJHAWANIKALA) 		1740002068NRG24080220240334893 08/02/2024 ranu mahar 1740002068WL016775 ranu mahar 00415 SBIN0012192 1800 1800 Processed 26/03/2024 004305275 ranumahar STATE BANK OF INDIA(508548)
330 KARKELI MP-40-002-068-003/841
(MAJHAWANIKALA) 		1740002068NRG24080220240334894 08/02/2024 PRAVEEN KUMAR MAHAR 1740002068WL016775 PRAVEEN KUMAR MAHAR 00415 SBIN0012192 1800 1800 Processed 26/03/2024 004305275 PRAVEENKUMARMAHAR STATE BANK OF INDIA(508548)
331 KARKELI MP-40-002-068-003/851
(MAJHAWANIKALA) 		1740002068NRG24080220240334897 08/02/2024 Pradeep mahar 1740002068WL016775 Pradeep mahar 00415 SBIN0012192 2000 2000 Processed 26/03/2024 004305275 Pradeepmahar STATE BANK OF INDIA(508548)
332 KARKELI MP-40-002-068-003/95-A
(MAJHAWANIKALA) 		1740002068NRG24080220240334910 08/02/2024 Janaklal mahar 1740002068WL016775 Janaklal mahar 00415 SBIN0012192 2000 2000 Processed 26/03/2024 004305275 Janaklalmahar STATE BANK OF INDIA(508548)
333 KARKELI MP-40-002-068-004/681
(MAJHAWANIKALA) 		1740002068NRG24080220240334955 08/02/2024 pradeep 1740002068WL016775 pradeep 00415 SBIN0012192 1000 1000 Processed 26/03/2024 004305275 pradeep STATE BANK OF INDIA(508548)
334 KARKELI MP-40-002-068-004/703
(MAJHAWANIKALA) 		1740002068NRG24080220240334960 08/02/2024 Nikhil singh 1740002068WL016775 Nikhil singh 00415 SBIN0012192 1000 1000 Processed 26/03/2024 004305275 Nikhilsingh STATE BANK OF INDIA(508548)
335 KARKELI MP-40-002-084-001/211-A
(PATHARI) 		1740002084NRG24080220240333449 08/02/2024 Mohan Singh Rathore 1740002084WL016754 Mohan Singh Rathore 00415 SBIN0012192 1200 1200 Processed 26/03/2024 004305275 MohanSinghRathore CENTRAL BANK OF INDIA(607115)
336 KARKELI MP-40-002-085-002/8
(PATHARI KALA) 		1740002085NRG24080220240334032 08/02/2024 SOMWATI 1740002085WL016767 SOMWATI 00415 SBIN0012192 760 760 Processed 26/03/2024 004305275 SOMWATI STATE BANK OF INDIA(508548)
SubTotal 35160 35160
337 KARKELI MP-40-002-029-001/215
(DHAMNI) 		1740002029NRG24080220240333869 08/02/2024 dugra singh 1740002029WL016763 dugra singh 00415 SBIN0030451 1074 1074 Processed 26/03/2024 004305275 dugrasingh STATE BANK OF INDIA(508548)
338 KARKELI MP-40-002-068-003/98
(MAJHAWANIKALA) 		1740002068NRG24080220240334915 08/02/2024 urmila bai 1740002068WL016775 urmila bai 00415 SBIN0030451 800 800 Processed 26/03/2024 004305275 urmilabai STATE BANK OF INDIA(508548)
SubTotal 1874 1874
339 KARKELI MP-40-002-029-001/753
(DHAMNI) 		1740002029NRG24080220240333917 08/02/2024 dharmvati bai 1740002029WL016763 dharmvati bai 00462 UCBA0003094 1074 1074 Processed 26/03/2024 004305275 dharmvatibai FINO PAYMENTS BANK LTD(608001)
340 KARKELI MP-40-002-068-001/533
(MAJHAWANIKALA) 		1740002109NRG24080220240334697 08/02/2024 POONAM 1740002109WL016774 POONAM 00462 UCBA0003094 800 800 Processed 26/03/2024 004305275 POONAM PUNJAB NATIONAL BANK(508568)
SubTotal 1874 1874
341 KARKELI MP-40-002-020-001/217
(BIRUHULIYA) 		1740002109NRG24080220240334641 08/02/2024 LALJI SINGH 1740002109WL016774 LALJI SINGH 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 LALJISINGH UNION BANK OF INDIA(508500)
342 KARKELI MP-40-002-020-001/237
(BIRUHULIYA) 		1740002109NRG24080220240334647 08/02/2024 SUNDARIYA 1740002109WL016774 SUNDARIYA 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 SUNDARIYA UNION BANK OF INDIA(508500)
343 KARKELI MP-40-002-020-001/238
(BIRUHULIYA) 		1740002109NRG24080220240334648 08/02/2024 Gomti Bai 1740002109WL016774 Gomti Bai 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 GomtiBai UNION BANK OF INDIA(508500)
344 KARKELI MP-40-002-020-001/830
(BIRUHULIYA) 		1740002109NRG24080220240334655 08/02/2024 SURENDRA SINGH 1740002109WL016774 SURENDRA SINGH 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 SURENDRASINGH STATE BANK OF INDIA(508548)
345 KARKELI MP-40-002-067-002/101-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331795 08/02/2024 radha 1740002067WL016710 radha 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 radha UNION BANK OF INDIA(508500)
346 KARKELI MP-40-002-067-002/102-B
(MAJHAULI KHURD) 		1740002067NRG24070220240331796 08/02/2024 dinesh 1740002067WL016710 dinesh 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 dinesh UNION BANK OF INDIA(508500)
347 KARKELI MP-40-002-067-002/1023-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331799 08/02/2024 usha bai 1740002067WL016710 usha bai 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 ushabai BANK OF INDIA(508505)
348 KARKELI MP-40-002-067-002/1029
(MAJHAULI KHURD) 		1740002067NRG24070220240331802 08/02/2024 SYAM BAI 1740002067WL016710 SYAM BAI 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 SYAMBAI UNION BANK OF INDIA(508500)
349 KARKELI MP-40-002-067-002/1030-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331803 08/02/2024 ANEETA BAI 1740002067WL016710 ANEETA BAI 00468 UBIN0558044 600 600 Processed 26/03/2024 004305275 ANEETABAI UNION BANK OF INDIA(508500)
350 KARKELI MP-40-002-067-002/104
(MAJHAULI KHURD) 		1740002067NRG24070220240331805 08/02/2024 JAMUNIYA BAI 1740002067WL016710 JAMUNIYA BAI 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 JAMUNIYABAI UNION BANK OF INDIA(508500)
351 KARKELI MP-40-002-067-002/1113-D
(MAJHAULI KHURD) 		1740002067NRG24070220240331812 08/02/2024 SUNITA 1740002067WL016710 SUNITA 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 SUNITA UNION BANK OF INDIA(508500)
352 KARKELI MP-40-002-067-002/1115-D
(MAJHAULI KHURD) 		1740002067NRG24070220240331814 08/02/2024 RAVI 1740002067WL016710 RAVI 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 RAVI BANK OF BARODA(606985)
353 KARKELI MP-40-002-067-002/1117-C
(MAJHAULI KHURD) 		1740002067NRG24070220240331815 08/02/2024 Priyanka 1740002067WL016710 Priyanka 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 Priyanka UNION BANK OF INDIA(508500)
354 KARKELI MP-40-002-067-002/1119-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331818 08/02/2024 sulochana bai 1740002067WL016710 sulochana bai 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 sulochanabai FINCARE SMALL FINANCE BANK LTD(608304)
355 KARKELI MP-40-002-067-002/112-D
(MAJHAULI KHURD) 		1740002067NRG24070220240331819 08/02/2024 Narendra kumar baiga 1740002067WL016710 Narendra kumar baiga 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 Narendrakumarbaiga UNION BANK OF INDIA(508500)
356 KARKELI MP-40-002-067-002/1120-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331820 08/02/2024 chhanga prasad 1740002067WL016710 chhanga prasad 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 chhangaprasad UNION BANK OF INDIA(508500)
357 KARKELI MP-40-002-067-002/1121-B
(MAJHAULI KHURD) 		1740002067NRG24070220240331823 08/02/2024 SOMCHAND 1740002067WL016710 SOMCHAND 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 SOMCHAND UNION BANK OF INDIA(508500)
358 KARKELI MP-40-002-067-002/1121-C
(MAJHAULI KHURD) 		1740002067NRG24070220240331825 08/02/2024 Durgesh baiga 1740002067WL016710 Durgesh baiga 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 Durgeshbaiga UNION BANK OF INDIA(508500)
359 KARKELI MP-40-002-067-002/1125-C
(MAJHAULI KHURD) 		1740002067NRG24070220240331827 08/02/2024 savita bai 1740002067WL016710 savita bai 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 savitabai UNION BANK OF INDIA(508500)
360 KARKELI MP-40-002-067-002/1139-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331834 08/02/2024 dulichand 1740002067WL016710 dulichand 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 dulichand UNION BANK OF INDIA(508500)
361 KARKELI MP-40-002-067-002/1139-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331835 08/02/2024 MAMTA BAI 1740002067WL016710 MAMTA BAI 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 MAMTABAI UNION BANK OF INDIA(508500)
362 KARKELI MP-40-002-067-002/1140-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331836 08/02/2024 prakash kumar 1740002067WL016710 prakash kumar 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 prakashkumar UNION BANK OF INDIA(508500)
363 KARKELI MP-40-002-067-002/116-D
(MAJHAULI KHURD) 		1740002067NRG24070220240331838 08/02/2024 Sandeep Baiga 1740002067WL016710 Sandeep Baiga 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 SandeepBaiga UNION BANK OF INDIA(508500)
364 KARKELI MP-40-002-067-002/1194-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331840 08/02/2024 babee bai 1740002067WL016710 babee bai 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 babeebai UNION BANK OF INDIA(508500)
365 KARKELI MP-40-002-067-002/1201-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331843 08/02/2024 MITJLESH LATA 1740002067WL016710 MITJLESH LATA 00468 UBIN0558044 600 600 Processed 26/03/2024 004305275 MITJLESHLATA UNION BANK OF INDIA(508500)
366 KARKELI MP-40-002-067-002/1204
(MAJHAULI KHURD) 		1740002067NRG24070220240331844 08/02/2024 sunaina bai mahar 1740002067WL016710 sunaina bai mahar 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 sunainabaimahar UNION BANK OF INDIA(508500)
367 KARKELI MP-40-002-067-002/1216
(MAJHAULI KHURD) 		1740002067NRG24070220240331845 08/02/2024 sangita bai 1740002067WL016710 sangita bai 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 sangitabai UNION BANK OF INDIA(508500)
368 KARKELI MP-40-002-067-002/122
(MAJHAULI KHURD) 		1740002067NRG24070220240331846 08/02/2024 shanti bai 1740002067WL016710 shanti bai 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 shantibai UNION BANK OF INDIA(508500)
369 KARKELI MP-40-002-067-002/1220
(MAJHAULI KHURD) 		1740002067NRG24070220240331847 08/02/2024 sarita bai 1740002067WL016710 sarita bai 00468 UBIN0558044 600 600 Processed 26/03/2024 004305275 saritabai UNION BANK OF INDIA(508500)
370 KARKELI MP-40-002-067-002/123
(MAJHAULI KHURD) 		1740002067NRG24070220240331848 08/02/2024 JAMMU BAI 1740002067WL016710 JAMMU BAI 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 JAMMUBAI UNION BANK OF INDIA(508500)
371 KARKELI MP-40-002-067-002/1232-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331849 08/02/2024 KIRAN MAHARA 1740002067WL016710 KIRAN MAHARA 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 KIRANMAHARA UNION BANK OF INDIA(508500)
372 KARKELI MP-40-002-067-002/125-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331851 08/02/2024 DEEPAK KUMAR 1740002067WL016710 DEEPAK KUMAR 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 DEEPAKKUMAR CANARA BANK(508532)
373 KARKELI MP-40-002-067-002/144
(MAJHAULI KHURD) 		1740002067NRG24070220240331858 08/02/2024 kushum bai 1740002067WL016710 kushum bai 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 kushumbai UNION BANK OF INDIA(508500)
374 KARKELI MP-40-002-067-002/146-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331859 08/02/2024 kosha bai 1740002067WL016710 kosha bai 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 koshabai UNION BANK OF INDIA(508500)
375 KARKELI MP-40-002-067-002/147
(MAJHAULI KHURD) 		1740002067NRG24070220240331860 08/02/2024 GULAB BAI 1740002067WL016710 GULAB BAI 00468 UBIN0558044 800 800 Rejected 26/03/2024 004305275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 KARKELI MP-40-002-067-002/148-C
(MAJHAULI KHURD) 		1740002067NRG24070220240331861 08/02/2024 Shivani devi 1740002067WL016710 Shivani devi 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 Shivanidevi STATE BANK OF INDIA(508548)
377 KARKELI MP-40-002-067-002/150
(MAJHAULI KHURD) 		1740002067NRG24070220240331862 08/02/2024 GANGARAM 1740002067WL016710 GANGARAM 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 GANGARAM UNION BANK OF INDIA(508500)
378 KARKELI MP-40-002-067-002/156-B
(MAJHAULI KHURD) 		1740002067NRG24070220240331866 08/02/2024 dilip 1740002067WL016710 dilip 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 dilip UNION BANK OF INDIA(508500)
379 KARKELI MP-40-002-067-002/161
(MAJHAULI KHURD) 		1740002067NRG24070220240331867 08/02/2024 shanta bai 1740002067WL016710 shanta bai 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 shantabai UNION BANK OF INDIA(508500)
380 KARKELI MP-40-002-067-002/165-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331869 08/02/2024 SIYA BAI 1740002067WL016710 SIYA BAI 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 SIYABAI STATE BANK OF INDIA(508548)
381 KARKELI MP-40-002-067-002/167-D
(MAJHAULI KHURD) 		1740002067NRG24070220240331872 08/02/2024 anuj kumar 1740002067WL016710 anuj kumar 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 anujkumar STATE BANK OF INDIA(508548)
382 KARKELI MP-40-002-067-002/168-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331873 08/02/2024 RAMVISHAL MAHAR 1740002067WL016710 RAMVISHAL MAHAR 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 RAMVISHALMAHAR UNION BANK OF INDIA(508500)
383 KARKELI MP-40-002-067-002/172
(MAJHAULI KHURD) 		1740002067NRG24070220240331875 08/02/2024 GYAN BAI 1740002067WL016710 GYAN BAI 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 GYANBAI UNION BANK OF INDIA(508500)
384 KARKELI MP-40-002-067-002/177
(MAJHAULI KHURD) 		1740002067NRG24070220240331876 08/02/2024 MURALIDHAR 1740002067WL016710 MURALIDHAR 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 MURALIDHAR UNION BANK OF INDIA(508500)
385 KARKELI MP-40-002-067-002/180
(MAJHAULI KHURD) 		1740002067NRG24070220240331880 08/02/2024 SHYAM BAI 1740002067WL016710 SHYAM BAI 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 SHYAMBAI UNION BANK OF INDIA(508500)
386 KARKELI MP-40-002-067-002/183-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331881 08/02/2024 gulab 1740002067WL016710 gulab 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 gulab UNION BANK OF INDIA(508500)
387 KARKELI MP-40-002-067-002/201
(MAJHAULI KHURD) 		1740002067NRG24070220240331883 08/02/2024 PARWATI BAI 1740002067WL016710 PARWATI BAI 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 PARWATIBAI UNION BANK OF INDIA(508500)
388 KARKELI MP-40-002-067-002/205-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331884 08/02/2024 mukesh singh gond 1740002067WL016710 mukesh singh gond 00468 UBIN0558044 600 600 Processed 26/03/2024 004305275 mukeshsinghgond JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
389 KARKELI MP-40-002-067-002/211-B
(MAJHAULI KHURD) 		1740002067NRG24070220240331888 08/02/2024 vikas 1740002067WL016710 vikas 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 vikas UNION BANK OF INDIA(508500)
390 KARKELI MP-40-002-067-002/22
(MAJHAULI KHURD) 		1740002067NRG24070220240331889 08/02/2024 NANHI BAI 1740002067WL016710 NANHI BAI 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 NANHIBAI BANK OF INDIA(508505)
391 KARKELI MP-40-002-067-002/221
(MAJHAULI KHURD) 		1740002067NRG24070220240331891 08/02/2024 NAAN BAI 1740002067WL016710 NAAN BAI 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 NAANBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
392 KARKELI MP-40-002-067-002/225
(MAJHAULI KHURD) 		1740002067NRG24070220240331893 08/02/2024 chamarulal 1740002067WL016710 chamarulal 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 chamarulal UNION BANK OF INDIA(508500)
393 KARKELI MP-40-002-067-002/226
(MAJHAULI KHURD) 		1740002067NRG24070220240331895 08/02/2024 chandr prakash 1740002067WL016710 chandr prakash 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 chandrprakash UNION BANK OF INDIA(508500)
394 KARKELI MP-40-002-067-002/227
(MAJHAULI KHURD) 		1740002067NRG24070220240331896 08/02/2024 balram 1740002067WL016710 balram 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 balram BANK OF INDIA(508505)
395 KARKELI MP-40-002-067-002/227-B
(MAJHAULI KHURD) 		1740002067NRG24070220240331897 08/02/2024 suraj mahar 1740002067WL016710 suraj mahar 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 surajmahar UNION BANK OF INDIA(508500)
396 KARKELI MP-40-002-067-002/247-B
(MAJHAULI KHURD) 		1740002067NRG24070220240331899 08/02/2024 surendra 1740002067WL016710 surendra 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 surendra IDBI BANK(607095)
397 KARKELI MP-40-002-067-002/249-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331900 08/02/2024 ghansyam mahar 1740002067WL016710 ghansyam mahar 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 ghansyammahar UNION BANK OF INDIA(508500)
398 KARKELI MP-40-002-067-002/250-B
(MAJHAULI KHURD) 		1740002067NRG24070220240331901 08/02/2024 YOGRAJ 1740002067WL016710 YOGRAJ 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 YOGRAJ UNION BANK OF INDIA(508500)
399 KARKELI MP-40-002-067-002/253
(MAJHAULI KHURD) 		1740002067NRG24070220240331902 08/02/2024 SUBHADRA 1740002067WL016710 SUBHADRA 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 SUBHADRA UNION BANK OF INDIA(508500)
400 KARKELI MP-40-002-067-002/255-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331903 08/02/2024 GYAN BAI 1740002067WL016710 GYAN BAI 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 GYANBAI BANK OF INDIA(508505)
401 KARKELI MP-40-002-067-002/255-B
(MAJHAULI KHURD) 		1740002067NRG24070220240331904 08/02/2024 Ashok kumar 1740002067WL016710 Ashok kumar 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 Ashokkumar STATE BANK OF INDIA(508548)
402 KARKELI MP-40-002-067-002/258-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331906 08/02/2024 gangotri 1740002067WL016710 gangotri 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 gangotri BANK OF INDIA(508505)
403 KARKELI MP-40-002-067-002/32-B
(MAJHAULI KHURD) 		1740002067NRG24070220240331914 08/02/2024 devki bai 1740002067WL016710 devki bai 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 devkibai UNION BANK OF INDIA(508500)
404 KARKELI MP-40-002-067-002/44
(MAJHAULI KHURD) 		1740002067NRG24070220240331918 08/02/2024 RAMSEVAK 1740002067WL016710 RAMSEVAK 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 RAMSEVAK UNION BANK OF INDIA(508500)
405 KARKELI MP-40-002-067-002/76-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331925 08/02/2024 yashoda bai 1740002067WL016710 yashoda bai 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 yashodabai UNION BANK OF INDIA(508500)
406 KARKELI MP-40-002-067-002/83-B
(MAJHAULI KHURD) 		1740002067NRG24070220240331928 08/02/2024 GAURI 1740002067WL016710 GAURI 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 GAURI UNION BANK OF INDIA(508500)
407 KARKELI MP-40-002-067-002/84
(MAJHAULI KHURD) 		1740002067NRG24070220240331929 08/02/2024 CHOTE LAL 1740002067WL016710 CHOTE LAL 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 CHOTELAL UNION BANK OF INDIA(508500)
408 KARKELI MP-40-002-067-002/85-D
(MAJHAULI KHURD) 		1740002067NRG24070220240331930 08/02/2024 Neeta bai 1740002067WL016710 Neeta bai 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 Neetabai UNION BANK OF INDIA(508500)
409 KARKELI MP-40-002-067-002/86-B
(MAJHAULI KHURD) 		1740002067NRG24070220240331931 08/02/2024 RAMSUSHIL 1740002067WL016710 RAMSUSHIL 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 RAMSUSHIL UNION BANK OF INDIA(508500)
410 KARKELI MP-40-002-067-002/89-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331934 08/02/2024 omkar prasad 1740002067WL016710 omkar prasad 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 omkarprasad UNION BANK OF INDIA(508500)
411 KARKELI MP-40-002-067-002/91-B
(MAJHAULI KHURD) 		1740002067NRG24070220240331936 08/02/2024 GYANEDRA KUMAR 1740002067WL016710 GYANEDRA KUMAR 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 GYANEDRAKUMAR STATE BANK OF INDIA(508548)
412 KARKELI MP-40-002-067-002/94
(MAJHAULI KHURD) 		1740002067NRG24070220240331937 08/02/2024 RAMANAND 1740002067WL016710 RAMANAND 00468 UBIN0558044 800 800 Rejected 26/03/2024 004305275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 KARKELI MP-40-002-067-002/94-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331939 08/02/2024 hem bai 1740002067WL016710 hem bai 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 hembai UNION BANK OF INDIA(508500)
414 KARKELI MP-40-002-067-002/98
(MAJHAULI KHURD) 		1740002067NRG24070220240331941 08/02/2024 GUDDI 1740002067WL016710 GUDDI 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 GUDDI UNION BANK OF INDIA(508500)
415 KARKELI MP-40-002-068-001/376
(MAJHAWANIKALA) 		1740002109NRG24080220240334661 08/02/2024 CHUNNI LAL YADAV 1740002109WL016774 CHUNNI LAL YADAV 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 CHUNNILALYADAV UNION BANK OF INDIA(508500)
416 KARKELI MP-40-002-068-001/377
(MAJHAWANIKALA) 		1740002109NRG24080220240334663 08/02/2024 NAAN BAI 1740002109WL016774 NAAN BAI 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 NAANBAI UNION BANK OF INDIA(508500)
417 KARKELI MP-40-002-068-001/377
(MAJHAWANIKALA) 		1740002109NRG24080220240334662 08/02/2024 RAMESH 1740002109WL016774 RAMESH 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 RAMESH UNION BANK OF INDIA(508500)
418 KARKELI MP-40-002-068-001/384
(MAJHAWANIKALA) 		1740002109NRG24080220240334664 08/02/2024 SATULIYA BAI 1740002109WL016774 SATULIYA BAI 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 SATULIYABAI UNION BANK OF INDIA(508500)
419 KARKELI MP-40-002-068-001/388
(MAJHAWANIKALA) 		1740002109NRG24080220240334665 08/02/2024 ravi yadav 1740002109WL016774 ravi yadav 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 raviyadav UNION BANK OF INDIA(508500)
420 KARKELI MP-40-002-068-001/393
(MAJHAWANIKALA) 		1740002109NRG24080220240334666 08/02/2024 DANI BAI 1740002109WL016774 DANI BAI 00468 UBIN0558044 400 400 Processed 26/03/2024 004305275 DANIBAI UNION BANK OF INDIA(508500)
421 KARKELI MP-40-002-068-001/399
(MAJHAWANIKALA) 		1740002109NRG24080220240334667 08/02/2024 RAMPRASAD 1740002109WL016774 RAMPRASAD 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 RAMPRASAD UNION BANK OF INDIA(508500)
422 KARKELI MP-40-002-068-001/402
(MAJHAWANIKALA) 		1740002109NRG24080220240334668 08/02/2024 PHULCHAND 1740002109WL016774 PHULCHAND 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 PHULCHAND UNION BANK OF INDIA(508500)
423 KARKELI MP-40-002-068-001/406
(MAJHAWANIKALA) 		1740002109NRG24080220240334669 08/02/2024 PHUL BAI 1740002109WL016774 PHUL BAI 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 PHULBAI UNION BANK OF INDIA(508500)
424 KARKELI MP-40-002-068-001/407
(MAJHAWANIKALA) 		1740002109NRG24080220240334670 08/02/2024 NAAN BAI 1740002109WL016774 NAAN BAI 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 NAANBAI UNION BANK OF INDIA(508500)
425 KARKELI MP-40-002-068-001/408
(MAJHAWANIKALA) 		1740002109NRG24080220240334671 08/02/2024 SHYAM BAI 1740002109WL016774 SHYAM BAI 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 SHYAMBAI UNION BANK OF INDIA(508500)
426 KARKELI MP-40-002-068-001/410
(MAJHAWANIKALA) 		1740002109NRG24080220240334672 08/02/2024 SAVITRI BAI 1740002109WL016774 SAVITRI BAI 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 SAVITRIBAI UNION BANK OF INDIA(508500)
427 KARKELI MP-40-002-068-001/416
(MAJHAWANIKALA) 		1740002109NRG24080220240334673 08/02/2024 LALITA BAI 1740002109WL016774 LALITA BAI 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 LALITABAI UNION BANK OF INDIA(508500)
428 KARKELI MP-40-002-068-001/417
(MAJHAWANIKALA) 		1740002109NRG24080220240334674 08/02/2024 DINESH 1740002109WL016774 DINESH 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 DINESH UNION BANK OF INDIA(508500)
429 KARKELI MP-40-002-068-001/417
(MAJHAWANIKALA) 		1740002109NRG24080220240334675 08/02/2024 SUNITA BAI 1740002109WL016774 SUNITA BAI 00468 UBIN0558044 400 400 Processed 26/03/2024 004305275 SUNITABAI UNION BANK OF INDIA(508500)
430 KARKELI MP-40-002-068-001/418
(MAJHAWANIKALA) 		1740002109NRG24080220240334676 08/02/2024 PREMIYA BAI 1740002109WL016774 PREMIYA BAI 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 PREMIYABAI UNION BANK OF INDIA(508500)
431 KARKELI MP-40-002-068-001/419
(MAJHAWANIKALA) 		1740002109NRG24080220240334677 08/02/2024 NARESH 1740002109WL016774 NARESH 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 NARESH PUNJAB NATIONAL BANK(508568)
432 KARKELI MP-40-002-068-001/419
(MAJHAWANIKALA) 		1740002109NRG24080220240334678 08/02/2024 RAMKALI 1740002109WL016774 RAMKALI 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 RAMKALI STATE BANK OF INDIA(508548)
433 KARKELI MP-40-002-068-001/424
(MAJHAWANIKALA) 		1740002109NRG24080220240334679 08/02/2024 SHIVPRASAD 1740002109WL016774 SHIVPRASAD 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 SHIVPRASAD UNION BANK OF INDIA(508500)
434 KARKELI MP-40-002-068-001/425
(MAJHAWANIKALA) 		1740002109NRG24080220240334680 08/02/2024 BASANTRAM 1740002109WL016774 BASANTRAM 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 BASANTRAM CANARA BANK(508532)
435 KARKELI MP-40-002-068-001/426
(MAJHAWANIKALA) 		1740002109NRG24080220240334682 08/02/2024 KUARIYA 1740002109WL016774 KUARIYA 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 KUARIYA UNION BANK OF INDIA(508500)
436 KARKELI MP-40-002-068-001/426
(MAJHAWANIKALA) 		1740002109NRG24080220240334681 08/02/2024 ramsahae 1740002109WL016774 ramsahae 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 ramsahae UNION BANK OF INDIA(508500)
437 KARKELI MP-40-002-068-001/429
(MAJHAWANIKALA) 		1740002109NRG24080220240334683 08/02/2024 RAKESH 1740002109WL016774 RAKESH 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 RAKESH PUNJAB NATIONAL BANK(508568)
438 KARKELI MP-40-002-068-001/430
(MAJHAWANIKALA) 		1740002109NRG24080220240334684 08/02/2024 PHOOL BAI 1740002109WL016774 PHOOL BAI 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 PHOOLBAI UNION BANK OF INDIA(508500)
439 KARKELI MP-40-002-068-001/477
(MAJHAWANIKALA) 		1740002109NRG24080220240334685 08/02/2024 RAMMANOHAR 1740002109WL016774 RAMMANOHAR 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 RAMMANOHAR UNION BANK OF INDIA(508500)
440 KARKELI MP-40-002-068-001/515
(MAJHAWANIKALA) 		1740002109NRG24080220240334686 08/02/2024 AMOL KOL 1740002109WL016774 AMOL KOL 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 AMOLKOL PUNJAB NATIONAL BANK(508568)
441 KARKELI MP-40-002-068-001/517
(MAJHAWANIKALA) 		1740002109NRG24080220240334687 08/02/2024 Shyamkishor yadav 1740002109WL016774 Shyamkishor yadav 00468 UBIN0558044 400 400 Processed 26/03/2024 004305275 Shyamkishoryadav UNION BANK OF INDIA(508500)
442 KARKELI MP-40-002-068-001/518
(MAJHAWANIKALA) 		1740002109NRG24080220240334688 08/02/2024 RAJKUMAR 1740002109WL016774 RAJKUMAR 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 RAJKUMAR UNION BANK OF INDIA(508500)
443 KARKELI MP-40-002-068-001/518
(MAJHAWANIKALA) 		1740002109NRG24080220240334689 08/02/2024 SAROJ BAI 1740002109WL016774 SAROJ BAI 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 SAROJBAI UNION BANK OF INDIA(508500)
444 KARKELI MP-40-002-068-001/519
(MAJHAWANIKALA) 		1740002109NRG24080220240334690 08/02/2024 heeralalkol 1740002109WL016774 heeralalkol 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 heeralalkol UNION BANK OF INDIA(508500)
445 KARKELI MP-40-002-068-001/520
(MAJHAWANIKALA) 		1740002109NRG24080220240334692 08/02/2024 Meets bai 1740002109WL016774 Meets bai 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 Meetsbai UNION BANK OF INDIA(508500)
446 KARKELI MP-40-002-068-001/520
(MAJHAWANIKALA) 		1740002109NRG24080220240334691 08/02/2024 Mehelal 1740002109WL016774 Mehelal 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 Mehelal UNION BANK OF INDIA(508500)
447 KARKELI MP-40-002-068-001/521
(MAJHAWANIKALA) 		1740002109NRG24080220240334693 08/02/2024 KOSHAL KOL 1740002109WL016774 KOSHAL KOL 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 KOSHALKOL UNION BANK OF INDIA(508500)
448 KARKELI MP-40-002-068-001/525
(MAJHAWANIKALA) 		1740002109NRG24080220240334694 08/02/2024 Shivparsad 1740002109WL016774 Shivparsad 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 Shivparsad UNION BANK OF INDIA(508500)
449 KARKELI MP-40-002-068-001/529
(MAJHAWANIKALA) 		1740002109NRG24080220240334695 08/02/2024 ANJU BAI KOL 1740002109WL016774 ANJU BAI KOL 00468 UBIN0558044 400 400 Processed 26/03/2024 004305275 ANJUBAIKOL UNION BANK OF INDIA(508500)
450 KARKELI MP-40-002-068-001/533
(MAJHAWANIKALA) 		1740002109NRG24080220240334696 08/02/2024 MITHALESH 1740002109WL016774 MITHALESH 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 MITHALESH UNION BANK OF INDIA(508500)
451 KARKELI MP-40-002-068-001/543-A
(MAJHAWANIKALA) 		1740002109NRG24080220240334698 08/02/2024 PERKASH KOL 1740002109WL016774 PERKASH KOL 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 PERKASHKOL UNION BANK OF INDIA(508500)
452 KARKELI MP-40-002-068-001/546
(MAJHAWANIKALA) 		1740002109NRG24080220240334699 08/02/2024 PRAMOD 1740002109WL016774 PRAMOD 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 PRAMOD UNION BANK OF INDIA(508500)
453 KARKELI MP-40-002-068-001/647
(MAJHAWANIKALA) 		1740002109NRG24080220240334701 08/02/2024 pooja rai 1740002109WL016774 pooja rai 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 poojarai UNION BANK OF INDIA(508500)
454 KARKELI MP-40-002-068-001/669
(MAJHAWANIKALA) 		1740002109NRG24080220240334702 08/02/2024 DHANIRAM 1740002109WL016774 DHANIRAM 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 DHANIRAM UNION BANK OF INDIA(508500)
455 KARKELI MP-40-002-068-001/670
(MAJHAWANIKALA) 		1740002109NRG24080220240334703 08/02/2024 RAMRATI 1740002109WL016774 RAMRATI 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 RAMRATI UNION BANK OF INDIA(508500)
456 KARKELI MP-40-002-068-002/173
(MAJHAWANIKALA) 		1740002068NRG24080220240334707 08/02/2024 KALAVATI 1740002068WL016775 KALAVATI 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 KALAVATI UNION BANK OF INDIA(508500)
457 KARKELI MP-40-002-068-002/184
(MAJHAWANIKALA) 		1740002068NRG24080220240334708 08/02/2024 BALARAM KOL 1740002068WL016775 BALARAM KOL 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 BALARAMKOL UNION BANK OF INDIA(508500)
458 KARKELI MP-40-002-068-002/184
(MAJHAWANIKALA) 		1740002068NRG24080220240334709 08/02/2024 neelam bai 1740002068WL016775 neelam bai 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 neelambai UNION BANK OF INDIA(508500)
459 KARKELI MP-40-002-068-002/193
(MAJHAWANIKALA) 		1740002068NRG24080220240334710 08/02/2024 SEMIYA 1740002068WL016775 SEMIYA 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 SEMIYA UNION BANK OF INDIA(508500)
460 KARKELI MP-40-002-068-002/195
(MAJHAWANIKALA) 		1740002068NRG24080220240334711 08/02/2024 PHOOL BAI 1740002068WL016775 PHOOL BAI 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 PHOOLBAI UNION BANK OF INDIA(508500)
461 KARKELI MP-40-002-068-002/197
(MAJHAWANIKALA) 		1740002068NRG24080220240334712 08/02/2024 BASANTI 1740002068WL016775 BASANTI 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 BASANTI UNION BANK OF INDIA(508500)
462 KARKELI MP-40-002-068-002/199
(MAJHAWANIKALA) 		1740002068NRG24080220240334714 08/02/2024 DHANNI BAI 1740002068WL016775 DHANNI BAI 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 DHANNIBAI UNION BANK OF INDIA(508500)
463 KARKELI MP-40-002-068-002/199
(MAJHAWANIKALA) 		1740002068NRG24080220240334713 08/02/2024 DIPCHANDRA BAIGA 1740002068WL016775 DIPCHANDRA BAIGA 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 DIPCHANDRABAIGA UNION BANK OF INDIA(508500)
464 KARKELI MP-40-002-068-002/200
(MAJHAWANIKALA) 		1740002068NRG24080220240334715 08/02/2024 MUNNI BAI 1740002068WL016775 MUNNI BAI 00468 UBIN0558044 1000 1000 Processed 27/03/2024 004305275 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
465 KARKELI MP-40-002-068-002/201
(MAJHAWANIKALA) 		1740002068NRG24080220240334716 08/02/2024 SHIYA BAI 1740002068WL016775 SHIYA BAI 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 SHIYABAI UNION BANK OF INDIA(508500)
466 KARKELI MP-40-002-068-002/213
(MAJHAWANIKALA) 		1740002068NRG24080220240334717 08/02/2024 NANDILAL 1740002068WL016775 NANDILAL 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 NANDILAL UNION BANK OF INDIA(508500)
467 KARKELI MP-40-002-068-002/216
(MAJHAWANIKALA) 		1740002068NRG24080220240334718 08/02/2024 PHATE LAL 1740002068WL016775 PHATE LAL 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 PHATELAL UNION BANK OF INDIA(508500)
468 KARKELI MP-40-002-068-002/220
(MAJHAWANIKALA) 		1740002068NRG24080220240334719 08/02/2024 RAANI 1740002068WL016775 RAANI 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 RAANI UNION BANK OF INDIA(508500)
469 KARKELI MP-40-002-068-002/222
(MAJHAWANIKALA) 		1740002068NRG24080220240334720 08/02/2024 MUKESH BAIGA 1740002068WL016775 MUKESH BAIGA 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 MUKESHBAIGA UNION BANK OF INDIA(508500)
470 KARKELI MP-40-002-068-002/222
(MAJHAWANIKALA) 		1740002068NRG24080220240334721 08/02/2024 RAM BAI 1740002068WL016775 RAM BAI 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 RAMBAI UNION BANK OF INDIA(508500)
471 KARKELI MP-40-002-068-002/223
(MAJHAWANIKALA) 		1740002068NRG24080220240334722 08/02/2024 MUNNI BAI 1740002068WL016775 MUNNI BAI 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 MUNNIBAI UNION BANK OF INDIA(508500)
472 KARKELI MP-40-002-068-002/231
(MAJHAWANIKALA) 		1740002068NRG24080220240334724 08/02/2024 MAMATA BAI 1740002068WL016775 MAMATA BAI 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 MAMATABAI UNION BANK OF INDIA(508500)
473 KARKELI MP-40-002-068-002/231
(MAJHAWANIKALA) 		1740002068NRG24080220240334723 08/02/2024 RAMPRASAD 1740002068WL016775 RAMPRASAD 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 RAMPRASAD UNION BANK OF INDIA(508500)
474 KARKELI MP-40-002-068-002/233
(MAJHAWANIKALA) 		1740002068NRG24080220240334725 08/02/2024 VHAGWATI 1740002068WL016775 VHAGWATI 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 VHAGWATI UNION BANK OF INDIA(508500)
475 KARKELI MP-40-002-068-002/236
(MAJHAWANIKALA) 		1740002068NRG24080220240334726 08/02/2024 NAAN BAI 1740002068WL016775 NAAN BAI 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 NAANBAI UNION BANK OF INDIA(508500)
476 KARKELI MP-40-002-068-002/247
(MAJHAWANIKALA) 		1740002068NRG24080220240334728 08/02/2024 MANGALIYA YADAV 1740002068WL016775 MANGALIYA YADAV 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 MANGALIYAYADAV UNION BANK OF INDIA(508500)
477 KARKELI MP-40-002-068-002/248
(MAJHAWANIKALA) 		1740002068NRG24080220240334729 08/02/2024 MURALI 1740002068WL016775 MURALI 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 MURALI UNION BANK OF INDIA(508500)
478 KARKELI MP-40-002-068-002/248
(MAJHAWANIKALA) 		1740002068NRG24080220240334730 08/02/2024 nandee bai 1740002068WL016775 nandee bai 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 nandeebai UNION BANK OF INDIA(508500)
479 KARKELI MP-40-002-068-002/249
(MAJHAWANIKALA) 		1740002068NRG24080220240334731 08/02/2024 MUNNE LAL 1740002068WL016775 MUNNE LAL 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 MUNNELAL PUNJAB NATIONAL BANK(508568)
480 KARKELI MP-40-002-068-002/249
(MAJHAWANIKALA) 		1740002068NRG24080220240334732 08/02/2024 TERASI 1740002068WL016775 TERASI 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 TERASI UNION BANK OF INDIA(508500)
481 KARKELI MP-40-002-068-002/251
(MAJHAWANIKALA) 		1740002068NRG24080220240334733 08/02/2024 RAMPATI 1740002068WL016775 RAMPATI 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 RAMPATI PUNJAB NATIONAL BANK(508568)
482 KARKELI MP-40-002-068-002/263
(MAJHAWANIKALA) 		1740002068NRG24080220240334735 08/02/2024 BEBYBAI 1740002068WL016775 BEBYBAI 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 BEBYBAI UNION BANK OF INDIA(508500)
483 KARKELI MP-40-002-068-002/263
(MAJHAWANIKALA) 		1740002068NRG24080220240334734 08/02/2024 NARVADA 1740002068WL016775 NARVADA 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 NARVADA UNION BANK OF INDIA(508500)
484 KARKELI MP-40-002-068-002/265
(MAJHAWANIKALA) 		1740002068NRG24080220240334736 08/02/2024 SOM BAI 1740002068WL016775 SOM BAI 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 SOMBAI PUNJAB NATIONAL BANK(508568)
485 KARKELI MP-40-002-068-002/273
(MAJHAWANIKALA) 		1740002068NRG24080220240334737 08/02/2024 Mamta Bai Yadav 1740002068WL016775 Mamta Bai Yadav 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 MamtaBaiYadav UNION BANK OF INDIA(508500)
486 KARKELI MP-40-002-068-002/279
(MAJHAWANIKALA) 		1740002068NRG24080220240334738 08/02/2024 CHANDU YADAV 1740002068WL016775 CHANDU YADAV 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 CHANDUYADAV UNION BANK OF INDIA(508500)
487 KARKELI MP-40-002-068-002/279
(MAJHAWANIKALA) 		1740002068NRG24080220240334739 08/02/2024 SHAKUNDATA BAI 1740002068WL016775 SHAKUNDATA BAI 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 SHAKUNDATABAI UNION BANK OF INDIA(508500)
488 KARKELI MP-40-002-068-002/285
(MAJHAWANIKALA) 		1740002068NRG24080220240334740 08/02/2024 usha 1740002068WL016775 usha 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 usha UNION BANK OF INDIA(508500)
489 KARKELI MP-40-002-068-002/286
(MAJHAWANIKALA) 		1740002068NRG24080220240334741 08/02/2024 TULASHI BAI 1740002068WL016775 TULASHI BAI 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 TULASHIBAI UNION BANK OF INDIA(508500)
490 KARKELI MP-40-002-068-002/437
(MAJHAWANIKALA) 		1740002068NRG24080220240334742 08/02/2024 meena bai 1740002068WL016775 meena bai 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 meenabai UNION BANK OF INDIA(508500)
491 KARKELI MP-40-002-068-002/444
(MAJHAWANIKALA) 		1740002068NRG24080220240334743 08/02/2024 KALLU 1740002068WL016775 KALLU 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 KALLU UNION BANK OF INDIA(508500)
492 KARKELI MP-40-002-068-002/457
(MAJHAWANIKALA) 		1740002068NRG24080220240334744 08/02/2024 MANOJ 1740002068WL016775 MANOJ 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 MANOJ UNION BANK OF INDIA(508500)
493 KARKELI MP-40-002-068-002/460
(MAJHAWANIKALA) 		1740002068NRG24080220240334745 08/02/2024 VISHANU 1740002068WL016775 VISHANU 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 VISHANU UNION BANK OF INDIA(508500)
494 KARKELI MP-40-002-068-002/463
(MAJHAWANIKALA) 		1740002068NRG24080220240334747 08/02/2024 HJHALLU 1740002068WL016775 HJHALLU 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 HJHALLU UNION BANK OF INDIA(508500)
495 KARKELI MP-40-002-068-002/469
(MAJHAWANIKALA) 		1740002068NRG24080220240334748 08/02/2024 SURESH 1740002068WL016775 SURESH 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 SURESH UNION BANK OF INDIA(508500)
496 KARKELI MP-40-002-068-002/470
(MAJHAWANIKALA) 		1740002068NRG24080220240334749 08/02/2024 Kapsi yadav 1740002068WL016775 Kapsi yadav 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 Kapsiyadav STATE BANK OF INDIA(508548)
497 KARKELI MP-40-002-068-002/471
(MAJHAWANIKALA) 		1740002068NRG24080220240334750 08/02/2024 KESHCHAND 1740002068WL016775 KESHCHAND 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 KESHCHAND UNION BANK OF INDIA(508500)
498 KARKELI MP-40-002-068-002/472
(MAJHAWANIKALA) 		1740002068NRG24080220240334751 08/02/2024 KAMLESH 1740002068WL016775 KAMLESH 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 KAMLESH UNION BANK OF INDIA(508500)
499 KARKELI MP-40-002-068-002/472
(MAJHAWANIKALA) 		1740002068NRG24080220240334752 08/02/2024 PEYARI BAI 1740002068WL016775 PEYARI BAI 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 PEYARIBAI UNION BANK OF INDIA(508500)
500 KARKELI MP-40-002-068-002/693
(MAJHAWANIKALA) 		1740002068NRG24080220240334755 08/02/2024 GOLLI BAI 1740002068WL016775 GOLLI BAI 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 GOLLIBAI UNION BANK OF INDIA(508500)
501 KARKELI MP-40-002-068-002/693
(MAJHAWANIKALA) 		1740002068NRG24080220240334756 08/02/2024 RAMKUMAR 1740002068WL016775 RAMKUMAR 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 RAMKUMAR UNION BANK OF INDIA(508500)
502 KARKELI MP-40-002-068-002/696
(MAJHAWANIKALA) 		1740002068NRG24080220240334757 08/02/2024 Sumit lal agariya 1740002068WL016775 Sumit lal agariya 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 Sumitlalagariya UNION BANK OF INDIA(508500)
503 KARKELI MP-40-002-068-002/813
(MAJHAWANIKALA) 		1740002068NRG24080220240334758 08/02/2024 mahadi lal yadav 1740002068WL016775 mahadi lal yadav 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 mahadilalyadav UNION BANK OF INDIA(508500)
504 KARKELI MP-40-002-068-003/10
(MAJHAWANIKALA) 		1740002068NRG24080220240334760 08/02/2024 GEETA BAI 1740002068WL016775 GEETA BAI 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 GEETABAI UNION BANK OF INDIA(508500)
505 KARKELI MP-40-002-068-003/100
(MAJHAWANIKALA) 		1740002068NRG24080220240334762 08/02/2024 MAHESH 1740002068WL016775 MAHESH 00468 UBIN0558044 600 600 Processed 26/03/2024 004305275 MAHESH UNION BANK OF INDIA(508500)
506 KARKELI MP-40-002-068-003/100
(MAJHAWANIKALA) 		1740002068NRG24080220240334761 08/02/2024 TULASHI BAI 1740002068WL016775 TULASHI BAI 00468 UBIN0558044 600 600 Processed 26/03/2024 004305275 TULASHIBAI CENTRAL BANK OF INDIA(607115)
507 KARKELI MP-40-002-068-003/102
(MAJHAWANIKALA) 		1740002068NRG24080220240334765 08/02/2024 ANITRAJ 1740002068WL016775 ANITRAJ 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 ANITRAJ UNION BANK OF INDIA(508500)
508 KARKELI MP-40-002-068-003/103
(MAJHAWANIKALA) 		1740002068NRG24080220240334766 08/02/2024 DOMARI 1740002068WL016775 DOMARI 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 DOMARI CENTRAL BANK OF INDIA(607115)
509 KARKELI MP-40-002-068-003/105
(MAJHAWANIKALA) 		1740002068NRG24080220240334767 08/02/2024 DHYAN SINGH 1740002068WL016775 DHYAN SINGH 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 DHYANSINGH UNION BANK OF INDIA(508500)
510 KARKELI MP-40-002-068-003/106
(MAJHAWANIKALA) 		1740002068NRG24080220240334769 08/02/2024 DROPATI 1740002068WL016775 DROPATI 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 DROPATI UNION BANK OF INDIA(508500)
511 KARKELI MP-40-002-068-003/106
(MAJHAWANIKALA) 		1740002068NRG24080220240334768 08/02/2024 NAVAL SINGH 1740002068WL016775 NAVAL SINGH 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 NAVALSINGH UNION BANK OF INDIA(508500)
512 KARKELI MP-40-002-068-003/107
(MAJHAWANIKALA) 		1740002068NRG24080220240334770 08/02/2024 NANDKISHOR 1740002068WL016775 NANDKISHOR 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 NANDKISHOR UNION BANK OF INDIA(508500)
513 KARKELI MP-40-002-068-003/107
(MAJHAWANIKALA) 		1740002068NRG24080220240334771 08/02/2024 Rajkumari 1740002068WL016775 Rajkumari 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 Rajkumari UNION BANK OF INDIA(508500)
514 KARKELI MP-40-002-068-003/108
(MAJHAWANIKALA) 		1740002068NRG24080220240334772 08/02/2024 NAAN BAI 1740002068WL016775 NAAN BAI 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 NAANBAI UNION BANK OF INDIA(508500)
515 KARKELI MP-40-002-068-003/109
(MAJHAWANIKALA) 		1740002068NRG24080220240334773 08/02/2024 BETI BAI 1740002068WL016775 BETI BAI 00468 UBIN0558044 600 600 Processed 26/03/2024 004305275 BETIBAI UNION BANK OF INDIA(508500)
516 KARKELI MP-40-002-068-003/11
(MAJHAWANIKALA) 		1740002068NRG24080220240334774 08/02/2024 RAMMANOHAR 1740002068WL016775 RAMMANOHAR 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 RAMMANOHAR STATE BANK OF INDIA(508548)
517 KARKELI MP-40-002-068-003/11
(MAJHAWANIKALA) 		1740002068NRG24080220240334775 08/02/2024 SAROJ 1740002068WL016775 SAROJ 00468 UBIN0558044 1600 1600 Processed 26/03/2024 004305275 SAROJ UNION BANK OF INDIA(508500)
518 KARKELI MP-40-002-068-003/111
(MAJHAWANIKALA) 		1740002068NRG24080220240334776 08/02/2024 MAMTA 1740002068WL016775 MAMTA 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 MAMTA UNION BANK OF INDIA(508500)
519 KARKELI MP-40-002-068-003/112
(MAJHAWANIKALA) 		1740002068NRG24080220240334778 08/02/2024 PARVATI 1740002068WL016775 PARVATI 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 PARVATI UNION BANK OF INDIA(508500)
520 KARKELI MP-40-002-068-003/112
(MAJHAWANIKALA) 		1740002068NRG24080220240334777 08/02/2024 RAMBHAWAN 1740002068WL016775 RAMBHAWAN 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 RAMBHAWAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
521 KARKELI MP-40-002-068-003/115
(MAJHAWANIKALA) 		1740002068NRG24080220240334779 08/02/2024 SUMITRA 1740002068WL016775 SUMITRA 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 SUMITRA UNION BANK OF INDIA(508500)
522 KARKELI MP-40-002-068-003/118
(MAJHAWANIKALA) 		1740002068NRG24080220240334780 08/02/2024 OMPRAKASH 1740002068WL016775 OMPRAKASH 00468 UBIN0558044 1600 1600 Processed 26/03/2024 004305275 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
523 KARKELI MP-40-002-068-003/118
(MAJHAWANIKALA) 		1740002068NRG24080220240334781 08/02/2024 SANGEETA 1740002068WL016775 SANGEETA 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 SANGEETA UNION BANK OF INDIA(508500)
524 KARKELI MP-40-002-068-003/119
(MAJHAWANIKALA) 		1740002068NRG24080220240334782 08/02/2024 RAMNARAYAN 1740002068WL016775 RAMNARAYAN 00468 UBIN0558044 400 400 Processed 26/03/2024 004305275 RAMNARAYAN STATE BANK OF INDIA(508548)
525 KARKELI MP-40-002-068-003/119
(MAJHAWANIKALA) 		1740002068NRG24080220240334783 08/02/2024 RUPA BAI 1740002068WL016775 RUPA BAI 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 RUPABAI UNION BANK OF INDIA(508500)
526 KARKELI MP-40-002-068-003/126
(MAJHAWANIKALA) 		1740002068NRG24080220240334785 08/02/2024 SEEMA BAI 1740002068WL016775 SEEMA BAI 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 SEEMABAI UNION BANK OF INDIA(508500)
527 KARKELI MP-40-002-068-003/126
(MAJHAWANIKALA) 		1740002068NRG24080220240334784 08/02/2024 SIVNATH 1740002068WL016775 SIVNATH 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 SIVNATH UNION BANK OF INDIA(508500)
528 KARKELI MP-40-002-068-003/127
(MAJHAWANIKALA) 		1740002068NRG24080220240334786 08/02/2024 SITAL 1740002068WL016775 SITAL 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 SITAL CANARA BANK(508532)
529 KARKELI MP-40-002-068-003/127
(MAJHAWANIKALA) 		1740002068NRG24080220240334787 08/02/2024 SURAJ BAI 1740002068WL016775 SURAJ BAI 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 SURAJBAI UNION BANK OF INDIA(508500)
530 KARKELI MP-40-002-068-003/13
(MAJHAWANIKALA) 		1740002068NRG24080220240334788 08/02/2024 CHAMMER 1740002068WL016775 CHAMMER 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 CHAMMER UNION BANK OF INDIA(508500)
531 KARKELI MP-40-002-068-003/13
(MAJHAWANIKALA) 		1740002068NRG24080220240334789 08/02/2024 PREM BAI 1740002068WL016775 PREM BAI 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 PREMBAI PUNJAB NATIONAL BANK(508568)
532 KARKELI MP-40-002-068-003/130
(MAJHAWANIKALA) 		1740002068NRG24080220240334790 08/02/2024 ASHA BAI 1740002068WL016775 ASHA BAI 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 ASHABAI UNION BANK OF INDIA(508500)
533 KARKELI MP-40-002-068-003/132
(MAJHAWANIKALA) 		1740002068NRG24080220240334791 08/02/2024 ANJANIBAI 1740002068WL016775 ANJANIBAI 00468 UBIN0558044 1200 1200 Processed 26/03/2024 004305275 ANJANIBAI UNION BANK OF INDIA(508500)
534 KARKELI MP-40-002-068-003/135
(MAJHAWANIKALA) 		1740002068NRG24080220240334792 08/02/2024 SAKUNTALA 1740002068WL016775 SAKUNTALA 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 SAKUNTALA UNION BANK OF INDIA(508500)
535 KARKELI MP-40-002-068-003/136
(MAJHAWANIKALA) 		1740002068NRG24080220240334793 08/02/2024 SOMVATI 1740002068WL016775 SOMVATI 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 SOMVATI UNION BANK OF INDIA(508500)
536 KARKELI MP-40-002-068-003/137
(MAJHAWANIKALA) 		1740002068NRG24080220240334794 08/02/2024 MEERA BAI 1740002068WL016775 MEERA BAI 00468 UBIN0558044 1200 1200 Processed 26/03/2024 004305275 MEERABAI UNION BANK OF INDIA(508500)
537 KARKELI MP-40-002-068-003/146
(MAJHAWANIKALA) 		1740002068NRG24080220240334795 08/02/2024 Ramratan Mahar 1740002068WL016775 Ramratan Mahar 00468 UBIN0558044 1600 1600 Processed 26/03/2024 004305275 RamratanMahar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
538 KARKELI MP-40-002-068-003/147
(MAJHAWANIKALA) 		1740002068NRG24080220240334796 08/02/2024 shambhuti mahar 1740002068WL016775 shambhuti mahar 00468 UBIN0558044 1600 1600 Processed 26/03/2024 004305275 shambhutimahar STATE BANK OF INDIA(508548)
539 KARKELI MP-40-002-068-003/15
(MAJHAWANIKALA) 		1740002068NRG24080220240334797 08/02/2024 RAMSUCHIT 1740002068WL016775 RAMSUCHIT 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 RAMSUCHIT UNION BANK OF INDIA(508500)
540 KARKELI MP-40-002-068-003/15
(MAJHAWANIKALA) 		1740002068NRG24080220240334798 08/02/2024 SEETA BAI 1740002068WL016775 SEETA BAI 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 SEETABAI UNION BANK OF INDIA(508500)
541 KARKELI MP-40-002-068-003/153
(MAJHAWANIKALA) 		1740002068NRG24080220240334800 08/02/2024 KAMALI 1740002068WL016775 KAMALI 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 KAMALI UNION BANK OF INDIA(508500)
542 KARKELI MP-40-002-068-003/153
(MAJHAWANIKALA) 		1740002068NRG24080220240334799 08/02/2024 RAMSUJAN 1740002068WL016775 RAMSUJAN 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 RAMSUJAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
543 KARKELI MP-40-002-068-003/154
(MAJHAWANIKALA) 		1740002068NRG24080220240334801 08/02/2024 RAJKUMARI 1740002068WL016775 RAJKUMARI 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 RAJKUMARI UNION BANK OF INDIA(508500)
544 KARKELI MP-40-002-068-003/159
(MAJHAWANIKALA) 		1740002068NRG24080220240334802 08/02/2024 BELA BAI 1740002068WL016775 BELA BAI 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 BELABAI UNION BANK OF INDIA(508500)
545 KARKELI MP-40-002-068-003/160
(MAJHAWANIKALA) 		1740002068NRG24080220240334803 08/02/2024 SAVITA 1740002068WL016775 SAVITA 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 SAVITA UNION BANK OF INDIA(508500)
546 KARKELI MP-40-002-068-003/161
(MAJHAWANIKALA) 		1740002068NRG24080220240334805 08/02/2024 RAMBALI 1740002068WL016775 RAMBALI 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 RAMBALI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
547 KARKELI MP-40-002-068-003/161
(MAJHAWANIKALA) 		1740002068NRG24080220240334804 08/02/2024 SOHAG 1740002068WL016775 SOHAG 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 SOHAG UNION BANK OF INDIA(508500)
548 KARKELI MP-40-002-068-003/2
(MAJHAWANIKALA) 		1740002068NRG24080220240334806 08/02/2024 AMALA BAI 1740002068WL016775 AMALA BAI 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 AMALABAI UNION BANK OF INDIA(508500)
549 KARKELI MP-40-002-068-003/22
(MAJHAWANIKALA) 		1740002068NRG24080220240334807 08/02/2024 HEERA LAL 1740002068WL016775 HEERA LAL 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 HEERALAL UNION BANK OF INDIA(508500)
550 KARKELI MP-40-002-068-003/22
(MAJHAWANIKALA) 		1740002068NRG24080220240334808 08/02/2024 JAGGI 1740002068WL016775 JAGGI 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 JAGGI UNION BANK OF INDIA(508500)
551 KARKELI MP-40-002-068-003/26
(MAJHAWANIKALA) 		1740002068NRG24080220240334810 08/02/2024 parvati bai 1740002068WL016775 parvati bai 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 parvatibai STATE BANK OF INDIA(508548)
552 KARKELI MP-40-002-068-003/27
(MAJHAWANIKALA) 		1740002068NRG24080220240334811 08/02/2024 SIVNARAYAN 1740002068WL016775 SIVNARAYAN 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 SIVNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
553 KARKELI MP-40-002-068-003/28
(MAJHAWANIKALA) 		1740002068NRG24080220240334812 08/02/2024 NARES 1740002068WL016775 NARES 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 NARES PUNJAB NATIONAL BANK(508568)
554 KARKELI MP-40-002-068-003/28
(MAJHAWANIKALA) 		1740002068NRG24080220240334813 08/02/2024 YASODA 1740002068WL016775 YASODA 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 YASODA UNION BANK OF INDIA(508500)
555 KARKELI MP-40-002-068-003/30
(MAJHAWANIKALA) 		1740002068NRG24080220240334814 08/02/2024 RAMPHAL 1740002068WL016775 RAMPHAL 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 RAMPHAL STATE BANK OF INDIA(508548)
556 KARKELI MP-40-002-068-003/30
(MAJHAWANIKALA) 		1740002068NRG24080220240334815 08/02/2024 SYAM BAI 1740002068WL016775 SYAM BAI 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 SYAMBAI UNION BANK OF INDIA(508500)
557 KARKELI MP-40-002-068-003/31
(MAJHAWANIKALA) 		1740002068NRG24080220240334816 08/02/2024 DADURAM 1740002068WL016775 DADURAM 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 DADURAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
558 KARKELI MP-40-002-068-003/32
(MAJHAWANIKALA) 		1740002068NRG24080220240334818 08/02/2024 NOHARI 1740002068WL016775 NOHARI 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 NOHARI UNION BANK OF INDIA(508500)
559 KARKELI MP-40-002-068-003/32
(MAJHAWANIKALA) 		1740002068NRG24080220240334817 08/02/2024 seeta ram 1740002068WL016775 seeta ram 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 seetaram UNION BANK OF INDIA(508500)
560 KARKELI MP-40-002-068-003/38
(MAJHAWANIKALA) 		1740002068NRG24080220240334819 08/02/2024 RAJESH 1740002068WL016775 RAJESH 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 RAJESH UNION BANK OF INDIA(508500)
561 KARKELI MP-40-002-068-003/41
(MAJHAWANIKALA) 		1740002068NRG24080220240334820 08/02/2024 SARSWATI 1740002068WL016775 SARSWATI 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 SARSWATI UNION BANK OF INDIA(508500)
562 KARKELI MP-40-002-068-003/47
(MAJHAWANIKALA) 		1740002068NRG24080220240334822 08/02/2024 AHILYA 1740002068WL016775 AHILYA 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 AHILYA UNION BANK OF INDIA(508500)
563 KARKELI MP-40-002-068-003/47
(MAJHAWANIKALA) 		1740002068NRG24080220240334821 08/02/2024 RAMSEVAK 1740002068WL016775 RAMSEVAK 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 RAMSEVAK UNION BANK OF INDIA(508500)
564 KARKELI MP-40-002-068-003/48
(MAJHAWANIKALA) 		1740002068NRG24080220240334824 08/02/2024 binda bai 1740002068WL016775 binda bai 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 bindabai UNION BANK OF INDIA(508500)
565 KARKELI MP-40-002-068-003/48
(MAJHAWANIKALA) 		1740002068NRG24080220240334823 08/02/2024 RAMCHARAN 1740002068WL016775 RAMCHARAN 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 RAMCHARAN UNION BANK OF INDIA(508500)
566 KARKELI MP-40-002-068-003/49
(MAJHAWANIKALA) 		1740002068NRG24080220240334825 08/02/2024 DUEJI BAI 1740002068WL016775 DUEJI BAI 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 DUEJIBAI UNION BANK OF INDIA(508500)
567 KARKELI MP-40-002-068-003/51
(MAJHAWANIKALA) 		1740002068NRG24080220240334826 08/02/2024 KALAWATI 1740002068WL016775 KALAWATI 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 KALAWATI UNION BANK OF INDIA(508500)
568 KARKELI MP-40-002-068-003/52
(MAJHAWANIKALA) 		1740002068NRG24080220240334827 08/02/2024 SIYARAM 1740002068WL016775 SIYARAM 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 SIYARAM UNION BANK OF INDIA(508500)
569 KARKELI MP-40-002-068-003/53
(MAJHAWANIKALA) 		1740002068NRG24080220240334828 08/02/2024 GUDDI 1740002068WL016775 GUDDI 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 GUDDI UNION BANK OF INDIA(508500)
570 KARKELI MP-40-002-068-003/54
(MAJHAWANIKALA) 		1740002068NRG24080220240334829 08/02/2024 KESKALI 1740002068WL016775 KESKALI 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 KESKALI UNION BANK OF INDIA(508500)
571 KARKELI MP-40-002-068-003/563
(MAJHAWANIKALA) 		1740002068NRG24080220240334831 08/02/2024 FOOL BAI 1740002068WL016775 FOOL BAI 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 FOOLBAI UNION BANK OF INDIA(508500)
572 KARKELI MP-40-002-068-003/563
(MAJHAWANIKALA) 		1740002068NRG24080220240334830 08/02/2024 HARILAL 1740002068WL016775 HARILAL 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 HARILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
573 KARKELI MP-40-002-068-003/564
(MAJHAWANIKALA) 		1740002068NRG24080220240334833 08/02/2024 KRISHNA BAI MAHAR 1740002068WL016775 KRISHNA BAI MAHAR 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 KRISHNABAIMAHAR UNION BANK OF INDIA(508500)
574 KARKELI MP-40-002-068-003/564
(MAJHAWANIKALA) 		1740002068NRG24080220240334832 08/02/2024 SURAJ 1740002068WL016775 SURAJ 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 SURAJ UNION BANK OF INDIA(508500)
575 KARKELI MP-40-002-068-003/567
(MAJHAWANIKALA) 		1740002068NRG24080220240334836 08/02/2024 SEYAM BAI 1740002068WL016775 SEYAM BAI 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 SEYAMBAI UNION BANK OF INDIA(508500)
576 KARKELI MP-40-002-068-003/568-A
(MAJHAWANIKALA) 		1740002068NRG24080220240334837 08/02/2024 DURGEWARI BAI 1740002068WL016775 DURGEWARI BAI 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 DURGEWARIBAI UNION BANK OF INDIA(508500)
577 KARKELI MP-40-002-068-003/57
(MAJHAWANIKALA) 		1740002068NRG24080220240334838 08/02/2024 PHOOL BAI 1740002068WL016775 PHOOL BAI 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 PHOOLBAI UNION BANK OF INDIA(508500)
578 KARKELI MP-40-002-068-003/571
(MAJHAWANIKALA) 		1740002068NRG24080220240334839 08/02/2024 REETA BAI 1740002068WL016775 REETA BAI 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 REETABAI UNION BANK OF INDIA(508500)
579 KARKELI MP-40-002-068-003/572
(MAJHAWANIKALA) 		1740002068NRG24080220240334841 08/02/2024 RAJNI MAHAR 1740002068WL016775 RAJNI MAHAR 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 RAJNIMAHAR STATE BANK OF INDIA(508548)
580 KARKELI MP-40-002-068-003/572
(MAJHAWANIKALA) 		1740002068NRG24080220240334840 08/02/2024 surendra 1740002068WL016775 surendra 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 surendra UNION BANK OF INDIA(508500)
581 KARKELI MP-40-002-068-003/573
(MAJHAWANIKALA) 		1740002068NRG24080220240334842 08/02/2024 RAKESH 1740002068WL016775 RAKESH 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 RAKESH UNION BANK OF INDIA(508500)
582 KARKELI MP-40-002-068-003/574
(MAJHAWANIKALA) 		1740002068NRG24080220240334845 08/02/2024 DHANI BAI 1740002068WL016775 DHANI BAI 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 DHANIBAI UNION BANK OF INDIA(508500)
583 KARKELI MP-40-002-068-003/574
(MAJHAWANIKALA) 		1740002068NRG24080220240334844 08/02/2024 SANAT 1740002068WL016775 SANAT 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 SANAT INDIA POST PAYMENTS BANK LIMITED(508528)
584 KARKELI MP-40-002-068-003/577
(MAJHAWANIKALA) 		1740002068NRG24080220240334846 08/02/2024 shivkumari 1740002068WL016775 shivkumari 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 shivkumari UNION BANK OF INDIA(508500)
585 KARKELI MP-40-002-068-003/585
(MAJHAWANIKALA) 		1740002068NRG24080220240334848 08/02/2024 LAXMI 1740002068WL016775 LAXMI 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 LAXMI UNION BANK OF INDIA(508500)
586 KARKELI MP-40-002-068-003/59
(MAJHAWANIKALA) 		1740002068NRG24080220240334849 08/02/2024 SHYAM BAI 1740002068WL016775 SHYAM BAI 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 SHYAMBAI UNION BANK OF INDIA(508500)
587 KARKELI MP-40-002-068-003/6
(MAJHAWANIKALA) 		1740002068NRG24080220240334850 08/02/2024 CHUNNI 1740002068WL016775 CHUNNI 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 CHUNNI UNION BANK OF INDIA(508500)
588 KARKELI MP-40-002-068-003/60
(MAJHAWANIKALA) 		1740002068NRG24080220240334851 08/02/2024 BALARAM 1740002068WL016775 BALARAM 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 BALARAM UNION BANK OF INDIA(508500)
589 KARKELI MP-40-002-068-003/60
(MAJHAWANIKALA) 		1740002068NRG24080220240334852 08/02/2024 SANTOSHI 1740002068WL016775 SANTOSHI 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 SANTOSHI UNION BANK OF INDIA(508500)
590 KARKELI MP-40-002-068-003/615-A
(MAJHAWANIKALA) 		1740002068NRG24080220240334853 08/02/2024 Parvati bai 1740002068WL016775 Parvati bai 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 Parvatibai STATE BANK OF INDIA(508548)
591 KARKELI MP-40-002-068-003/616
(MAJHAWANIKALA) 		1740002068NRG24080220240334854 08/02/2024 SANJAY 1740002068WL016775 SANJAY 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 SANJAY JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
592 KARKELI MP-40-002-068-003/618-A
(MAJHAWANIKALA) 		1740002068NRG24080220240334855 08/02/2024 JAYNI BAI 1740002068WL016775 JAYNI BAI 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 JAYNIBAI UNION BANK OF INDIA(508500)
593 KARKELI MP-40-002-068-003/62
(MAJHAWANIKALA) 		1740002068NRG24080220240334856 08/02/2024 RAM LAL 1740002068WL016775 RAM LAL 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
594 KARKELI MP-40-002-068-003/620
(MAJHAWANIKALA) 		1740002068NRG24080220240334858 08/02/2024 geeta bai 1740002068WL016775 geeta bai 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 geetabai STATE BANK OF INDIA(508548)
595 KARKELI MP-40-002-068-003/620
(MAJHAWANIKALA) 		1740002068NRG24080220240334857 08/02/2024 SANJAY 1740002068WL016775 SANJAY 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 SANJAY UNION BANK OF INDIA(508500)
596 KARKELI MP-40-002-068-003/64
(MAJHAWANIKALA) 		1740002068NRG24080220240334859 08/02/2024 PRABHUDAYAL 1740002068WL016775 PRABHUDAYAL 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 PRABHUDAYAL UNION BANK OF INDIA(508500)
597 KARKELI MP-40-002-068-003/65
(MAJHAWANIKALA) 		1740002068NRG24080220240334860 08/02/2024 LEELAVATI 1740002068WL016775 LEELAVATI 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 LEELAVATI UNION BANK OF INDIA(508500)
598 KARKELI MP-40-002-068-003/652
(MAJHAWANIKALA) 		1740002068NRG24080220240334861 08/02/2024 KESHKALI 1740002068WL016775 KESHKALI 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 KESHKALI UNION BANK OF INDIA(508500)
599 KARKELI MP-40-002-068-003/690
(MAJHAWANIKALA) 		1740002068NRG24080220240334866 08/02/2024 roshani bai mahra 1740002068WL016775 roshani bai mahra 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 roshanibaimahra UNION BANK OF INDIA(508500)
600 KARKELI MP-40-002-068-003/694
(MAJHAWANIKALA) 		1740002068NRG24080220240334867 08/02/2024 BHAMARLAL 1740002068WL016775 BHAMARLAL 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 BHAMARLAL UNION BANK OF INDIA(508500)
601 KARKELI MP-40-002-068-003/694
(MAJHAWANIKALA) 		1740002068NRG24080220240334868 08/02/2024 RANI BAI 1740002068WL016775 RANI BAI 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 RANIBAI UNION BANK OF INDIA(508500)
602 KARKELI MP-40-002-068-003/695
(MAJHAWANIKALA) 		1740002068NRG24080220240334869 08/02/2024 RUNTA BAI 1740002068WL016775 RUNTA BAI 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 RUNTABAI UNION BANK OF INDIA(508500)
603 KARKELI MP-40-002-068-003/73
(MAJHAWANIKALA) 		1740002068NRG24080220240334870 08/02/2024 PARVATI 1740002068WL016775 PARVATI 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 PARVATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
604 KARKELI MP-40-002-068-003/73
(MAJHAWANIKALA) 		1740002068NRG24080220240334871 08/02/2024 ROSHNI 1740002068WL016775 ROSHNI 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 ROSHNI UNION BANK OF INDIA(508500)
605 KARKELI MP-40-002-068-003/74
(MAJHAWANIKALA) 		1740002068NRG24080220240334872 08/02/2024 SANJU 1740002068WL016775 SANJU 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 SANJU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
606 KARKELI MP-40-002-068-003/79
(MAJHAWANIKALA) 		1740002068NRG24080220240334873 08/02/2024 SUNDRA 1740002068WL016775 SUNDRA 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 SUNDRA UNION BANK OF INDIA(508500)
607 KARKELI MP-40-002-068-003/80
(MAJHAWANIKALA) 		1740002068NRG24080220240334874 08/02/2024 JANAKI 1740002068WL016775 JANAKI 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 JANAKI UNION BANK OF INDIA(508500)
608 KARKELI MP-40-002-068-003/81
(MAJHAWANIKALA) 		1740002068NRG24080220240334876 08/02/2024 ANJNI DEVI 1740002068WL016775 ANJNI DEVI 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 ANJNIDEVI CENTRAL BANK OF INDIA(607115)
609 KARKELI MP-40-002-068-003/810
(MAJHAWANIKALA) 		1740002068NRG24080220240334877 08/02/2024 manish 1740002068WL016775 manish 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 manish STATE BANK OF INDIA(508548)
610 KARKELI MP-40-002-068-003/815
(MAJHAWANIKALA) 		1740002068NRG24080220240334881 08/02/2024 Rajesh baiga 1740002068WL016775 Rajesh baiga 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 Rajeshbaiga UNION BANK OF INDIA(508500)
611 KARKELI MP-40-002-068-003/817
(MAJHAWANIKALA) 		1740002068NRG24080220240334882 08/02/2024 harilal baiga 1740002068WL016775 harilal baiga 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 harilalbaiga UNION BANK OF INDIA(508500)
612 KARKELI MP-40-002-068-003/817
(MAJHAWANIKALA) 		1740002068NRG24080220240334883 08/02/2024 Urmila baiga 1740002068WL016775 Urmila baiga 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 Urmilabaiga PUNJAB NATIONAL BANK(508568)
613 KARKELI MP-40-002-068-003/827
(MAJHAWANIKALA) 		1740002068NRG24080220240334888 08/02/2024 babbu mahar 1740002068WL016775 babbu mahar 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 babbumahar UNION BANK OF INDIA(508500)
614 KARKELI MP-40-002-068-003/86
(MAJHAWANIKALA) 		1740002068NRG24080220240334899 08/02/2024 NOHELAL 1740002068WL016775 NOHELAL 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 NOHELAL STATE BANK OF INDIA(508548)
615 KARKELI MP-40-002-068-003/864
(MAJHAWANIKALA) 		1740002068NRG24080220240334901 08/02/2024 RAJESH KUMAR KOL 1740002068WL016775 RAJESH KUMAR KOL 00468 UBIN0558044 1800 1800 Processed 26/03/2024 004305275 RAJESHKUMARKOL STATE BANK OF INDIA(508548)
616 KARKELI MP-40-002-068-003/866
(MAJHAWANIKALA) 		1740002068NRG24080220240334903 08/02/2024 Gulsharan Mahar 1740002068WL016775 Gulsharan Mahar 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 GulsharanMahar UNION BANK OF INDIA(508500)
617 KARKELI MP-40-002-068-003/867
(MAJHAWANIKALA) 		1740002068NRG24080220240334904 08/02/2024 Ashish Kumar Basor 1740002068WL016775 Ashish Kumar Basor 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 AshishKumarBasor STATE BANK OF INDIA(508548)
618 KARKELI MP-40-002-068-003/88
(MAJHAWANIKALA) 		1740002068NRG24080220240334906 08/02/2024 PUNIYA BAI 1740002068WL016775 PUNIYA BAI 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 PUNIYABAI UNION BANK OF INDIA(508500)
619 KARKELI MP-40-002-068-003/88
(MAJHAWANIKALA) 		1740002068NRG24080220240334905 08/02/2024 RAMCHANDRA 1740002068WL016775 RAMCHANDRA 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 RAMCHANDRA UNION BANK OF INDIA(508500)
620 KARKELI MP-40-002-068-003/89
(MAJHAWANIKALA) 		1740002068NRG24080220240334907 08/02/2024 SAKUNTALA 1740002068WL016775 SAKUNTALA 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 SAKUNTALA UNION BANK OF INDIA(508500)
621 KARKELI MP-40-002-068-003/92
(MAJHAWANIKALA) 		1740002068NRG24080220240334908 08/02/2024 HANSI BAI 1740002068WL016775 HANSI BAI 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 HANSIBAI UNION BANK OF INDIA(508500)
622 KARKELI MP-40-002-068-003/93
(MAJHAWANIKALA) 		1740002068NRG24080220240334909 08/02/2024 PARMEENA 1740002068WL016775 PARMEENA 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 PARMEENA UNION BANK OF INDIA(508500)
623 KARKELI MP-40-002-068-003/96
(MAJHAWANIKALA) 		1740002068NRG24080220240334911 08/02/2024 Sunderta bai 1740002068WL016775 Sunderta bai 00468 UBIN0558044 2000 2000 Processed 26/03/2024 004305275 Sundertabai UNION BANK OF INDIA(508500)
624 KARKELI MP-40-002-068-003/97
(MAJHAWANIKALA) 		1740002068NRG24080220240334912 08/02/2024 DADURAM 1740002068WL016775 DADURAM 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 DADURAM UNION BANK OF INDIA(508500)
625 KARKELI MP-40-002-068-003/97
(MAJHAWANIKALA) 		1740002068NRG24080220240334913 08/02/2024 RAMBAI 1740002068WL016775 RAMBAI 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 RAMBAI PUNJAB NATIONAL BANK(508568)
626 KARKELI MP-40-002-068-003/98
(MAJHAWANIKALA) 		1740002068NRG24080220240334914 08/02/2024 KUNTI 1740002068WL016775 KUNTI 00468 UBIN0558044 600 600 Processed 26/03/2024 004305275 KUNTI CENTRAL BANK OF INDIA(607115)
627 KARKELI MP-40-002-068-003/99
(MAJHAWANIKALA) 		1740002068NRG24080220240334916 08/02/2024 TITARA BAI 1740002068WL016775 TITARA BAI 00468 UBIN0558044 800 800 Rejected 26/03/2024 004305275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 KARKELI MP-40-002-068-004/289
(MAJHAWANIKALA) 		1740002068NRG24080220240334917 08/02/2024 KAUSHILYA BAI 1740002068WL016775 KAUSHILYA BAI 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 KAUSHILYABAI UNION BANK OF INDIA(508500)
629 KARKELI MP-40-002-068-004/290
(MAJHAWANIKALA) 		1740002068NRG24080220240334918 08/02/2024 indu bai 1740002068WL016775 indu bai 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 indubai UNION BANK OF INDIA(508500)
630 KARKELI MP-40-002-068-004/291-A
(MAJHAWANIKALA) 		1740002068NRG24080220240334919 08/02/2024 FHOOL BAI 1740002068WL016775 FHOOL BAI 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 FHOOLBAI UNION BANK OF INDIA(508500)
631 KARKELI MP-40-002-068-004/295
(MAJHAWANIKALA) 		1740002068NRG24080220240334920 08/02/2024 KANSHI BAI 1740002068WL016775 KANSHI BAI 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 KANSHIBAI UNION BANK OF INDIA(508500)
632 KARKELI MP-40-002-068-004/297
(MAJHAWANIKALA) 		1740002068NRG24080220240334921 08/02/2024 VIMAL 1740002068WL016775 VIMAL 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 VIMAL UNION BANK OF INDIA(508500)
633 KARKELI MP-40-002-068-004/302
(MAJHAWANIKALA) 		1740002068NRG24080220240334922 08/02/2024 TIRATH SINGH 1740002068WL016775 TIRATH SINGH 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 TIRATHSINGH STATE BANK OF INDIA(508548)
634 KARKELI MP-40-002-068-004/306
(MAJHAWANIKALA) 		1740002068NRG24080220240334923 08/02/2024 CHANDRABHAN 1740002068WL016775 CHANDRABHAN 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 CHANDRABHAN UNION BANK OF INDIA(508500)
635 KARKELI MP-40-002-068-004/309
(MAJHAWANIKALA) 		1740002068NRG24080220240334925 08/02/2024 SURJAN MARAVI 1740002068WL016775 SURJAN MARAVI 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 SURJANMARAVI UNION BANK OF INDIA(508500)
636 KARKELI MP-40-002-068-004/311
(MAJHAWANIKALA) 		1740002068NRG24080220240334927 08/02/2024 Bhawar Lal Singh 1740002068WL016775 Bhawar Lal Singh 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 BhawarLalSingh STATE BANK OF INDIA(508548)
637 KARKELI MP-40-002-068-004/311
(MAJHAWANIKALA) 		1740002068NRG24080220240334926 08/02/2024 Choti Bai 1740002068WL016775 Choti Bai 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 ChotiBai UNION BANK OF INDIA(508500)
638 KARKELI MP-40-002-068-004/312
(MAJHAWANIKALA) 		1740002068NRG24080220240334929 08/02/2024 REKHA SINGH 1740002068WL016775 REKHA SINGH 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 REKHASINGH UNION BANK OF INDIA(508500)
639 KARKELI MP-40-002-068-004/314
(MAJHAWANIKALA) 		1740002068NRG24080220240334930 08/02/2024 JAI SINGH 1740002068WL016775 JAI SINGH 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 JAISINGH UNION BANK OF INDIA(508500)
640 KARKELI MP-40-002-068-004/318
(MAJHAWANIKALA) 		1740002068NRG24080220240334931 08/02/2024 LACHCHHI 1740002068WL016775 LACHCHHI 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 LACHCHHI UNION BANK OF INDIA(508500)
641 KARKELI MP-40-002-068-004/318
(MAJHAWANIKALA) 		1740002068NRG24080220240334932 08/02/2024 NARAD 1740002068WL016775 NARAD 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 NARAD PUNJAB NATIONAL BANK(508568)
642 KARKELI MP-40-002-068-004/323
(MAJHAWANIKALA) 		1740002068NRG24080220240334933 08/02/2024 ENDA BAI 1740002068WL016775 ENDA BAI 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 ENDABAI UNION BANK OF INDIA(508500)
643 KARKELI MP-40-002-068-004/324
(MAJHAWANIKALA) 		1740002068NRG24080220240334934 08/02/2024 Ranvijay Singh 1740002068WL016775 Ranvijay Singh 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 RanvijaySingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
644 KARKELI MP-40-002-068-004/328
(MAJHAWANIKALA) 		1740002068NRG24080220240334935 08/02/2024 JAI SINGH 1740002068WL016775 JAI SINGH 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 JAISINGH UNION BANK OF INDIA(508500)
645 KARKELI MP-40-002-068-004/332
(MAJHAWANIKALA) 		1740002068NRG24080220240334936 08/02/2024 BALAWAN 1740002068WL016775 BALAWAN 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 BALAWAN UNION BANK OF INDIA(508500)
646 KARKELI MP-40-002-068-004/335
(MAJHAWANIKALA) 		1740002068NRG24080220240334937 08/02/2024 JWALA 1740002068WL016775 JWALA 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 JWALA CENTRAL BANK OF INDIA(607115)
647 KARKELI MP-40-002-068-004/336
(MAJHAWANIKALA) 		1740002068NRG24080220240334938 08/02/2024 KALYAN 1740002068WL016775 KALYAN 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 KALYAN PUNJAB NATIONAL BANK(508568)
648 KARKELI MP-40-002-068-004/337
(MAJHAWANIKALA) 		1740002068NRG24080220240334939 08/02/2024 SHAKUN BAI 1740002068WL016775 SHAKUN BAI 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 SHAKUNBAI UNION BANK OF INDIA(508500)
649 KARKELI MP-40-002-068-004/340
(MAJHAWANIKALA) 		1740002068NRG24080220240334941 08/02/2024 KUNTI BAI 1740002068WL016775 KUNTI BAI 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 KUNTIBAI UNION BANK OF INDIA(508500)
650 KARKELI MP-40-002-068-004/343
(MAJHAWANIKALA) 		1740002068NRG24080220240334943 08/02/2024 ANJOO BAI 1740002068WL016775 ANJOO BAI 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 ANJOOBAI UNION BANK OF INDIA(508500)
651 KARKELI MP-40-002-068-004/343
(MAJHAWANIKALA) 		1740002068NRG24080220240334942 08/02/2024 ENDRAKUMAR 1740002068WL016775 ENDRAKUMAR 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 ENDRAKUMAR UNION BANK OF INDIA(508500)
652 KARKELI MP-40-002-068-004/344
(MAJHAWANIKALA) 		1740002068NRG24080220240334944 08/02/2024 ENDRAPAL SINGH 1740002068WL016775 ENDRAPAL SINGH 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 ENDRAPALSINGH UNION BANK OF INDIA(508500)
653 KARKELI MP-40-002-068-004/354
(MAJHAWANIKALA) 		1740002068NRG24080220240334946 08/02/2024 BUDDHAMAN SINGH 1740002068WL016775 BUDDHAMAN SINGH 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 BUDDHAMANSINGH UNION BANK OF INDIA(508500)
654 KARKELI MP-40-002-068-004/354
(MAJHAWANIKALA) 		1740002068NRG24080220240334945 08/02/2024 SHYAM BAI 1740002068WL016775 SHYAM BAI 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 SHYAMBAI UNION BANK OF INDIA(508500)
655 KARKELI MP-40-002-068-004/364
(MAJHAWANIKALA) 		1740002068NRG24080220240334947 08/02/2024 SHIVWATI 1740002068WL016775 SHIVWATI 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 SHIVWATI UNION BANK OF INDIA(508500)
656 KARKELI MP-40-002-068-004/365
(MAJHAWANIKALA) 		1740002068NRG24080220240334949 08/02/2024 NIRAMALA 1740002068WL016775 NIRAMALA 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 NIRAMALA UNION BANK OF INDIA(508500)
657 KARKELI MP-40-002-068-004/365
(MAJHAWANIKALA) 		1740002068NRG24080220240334948 08/02/2024 RAMESH 1740002068WL016775 RAMESH 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 RAMESH UNION BANK OF INDIA(508500)
658 KARKELI MP-40-002-068-004/366
(MAJHAWANIKALA) 		1740002068NRG24080220240334950 08/02/2024 SANGEETA BAI 1740002068WL016775 SANGEETA BAI 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 SANGEETABAI UNION BANK OF INDIA(508500)
659 KARKELI MP-40-002-068-004/480
(MAJHAWANIKALA) 		1740002068NRG24080220240334951 08/02/2024 Aditaysingh 1740002068WL016775 Aditaysingh 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 Aditaysingh UNION BANK OF INDIA(508500)
660 KARKELI MP-40-002-068-004/487
(MAJHAWANIKALA) 		1740002068NRG24080220240334952 08/02/2024 Domni 1740002068WL016775 Domni 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 Domni UNION BANK OF INDIA(508500)
661 KARKELI MP-40-002-068-004/680
(MAJHAWANIKALA) 		1740002068NRG24080220240334954 08/02/2024 rekah singh 1740002068WL016775 rekah singh 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 rekahsingh UNION BANK OF INDIA(508500)
662 KARKELI MP-40-002-068-004/691
(MAJHAWANIKALA) 		1740002068NRG24080220240334956 08/02/2024 PURSHOTAM 1740002068WL016775 PURSHOTAM 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 PURSHOTAM UNION BANK OF INDIA(508500)
663 KARKELI MP-40-002-068-004/712
(MAJHAWANIKALA) 		1740002068NRG24080220240334961 08/02/2024 UPENDRA SINGH 1740002068WL016775 UPENDRA SINGH 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 UPENDRASINGH UNION BANK OF INDIA(508500)
664 KARKELI MP-40-002-068-004/718
(MAJHAWANIKALA) 		1740002068NRG24080220240334963 08/02/2024 RANMAT SINGH 1740002068WL016775 RANMAT SINGH 00468 UBIN0558044 1000 1000 Processed 26/03/2024 004305275 RANMATSINGH UNION BANK OF INDIA(508500)
665 KARKELI MP-40-002-085-002/465-A
(PATHARI KALA) 		1740002085NRG24080220240334020 08/02/2024 GULAB 1740002085WL016767 GULAB 00468 UBIN0558044 760 760 Processed 26/03/2024 004305275 GULAB UNION BANK OF INDIA(508500)
666 KARKELI MP-40-002-085-002/69-B
(PATHARI KALA) 		1740002085NRG24080220240334028 08/02/2024 KIRAN DEVI 1740002085WL016767 KIRAN DEVI 00468 UBIN0558044 760 760 Processed 26/03/2024 004305275 KIRANDEVI UNION BANK OF INDIA(508500)
667 KARKELI MP-40-002-107-001/200
(Mahimaar) 		1740002107NRG24080220240333347 08/02/2024 umesh kol 1740002107WL016752 umesh kol 00468 UBIN0558044 600 600 Processed 26/03/2024 004305275 umeshkol UNION BANK OF INDIA(508500)
668 KARKELI MP-40-002-107-001/240
(Mahimaar) 		1740002107NRG24080220240333352 08/02/2024 Dileep Kol 1740002107WL016752 Dileep Kol 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 DileepKol UNION BANK OF INDIA(508500)
669 KARKELI MP-40-002-107-001/523-A
(Mahimaar) 		1740002107NRG24080220240333366 08/02/2024 amrit lal 1740002107WL016752 amrit lal 00468 UBIN0558044 800 800 Processed 26/03/2024 004305275 amritlal UNION BANK OF INDIA(508500)
SubTotal 380320 380320
670 KARKELI MP-40-002-002-005/194-A
(AKHADAR) 		1740002002NRG24080220240333529 08/02/2024 Akhileswar Kol 1740002002WL016755 Akhileswar Kol 00688 FINO0001001 1080 1080 Processed 26/03/2024 004305275 AkhileswarKol FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
671 KARKELI MP-40-002-029-001/253
(DHAMNI) 		1740002029NRG24080220240333885 08/02/2024 GUDDI BAI 1740002029WL016763 GUDDI BAI 00691 IPOS0000001 1074 1074 Processed 26/03/2024 004305275 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 KARKELI MP-40-002-067-002/1002-D
(MAJHAULI KHURD) 		1740002067NRG24070220240331794 08/02/2024 maya bai 1740002067WL016710 maya bai 00691 IPOS0000001 800 800 Processed 26/03/2024 004305275 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
673 KARKELI MP-40-002-067-002/1114-D
(MAJHAULI KHURD) 		1740002067NRG24070220240331813 08/02/2024 Prem Kumar 1740002067WL016710 Prem Kumar 00691 IPOS0000001 800 800 Processed 26/03/2024 004305275 PremKumar INDIA POST PAYMENTS BANK LIMITED(508528)
674 KARKELI MP-40-002-067-002/1117-D
(MAJHAULI KHURD) 		1740002067NRG24070220240331816 08/02/2024 BISARTI DEVI 1740002067WL016710 BISARTI DEVI 00691 IPOS0000001 800 800 Processed 26/03/2024 004305275 BISARTIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
675 KARKELI MP-40-002-067-002/1118-D
(MAJHAULI KHURD) 		1740002067NRG24070220240331817 08/02/2024 Ranbhanjan 1740002067WL016710 Ranbhanjan 00691 IPOS0000001 800 800 Processed 26/03/2024 004305275 Ranbhanjan INDIA POST PAYMENTS BANK LIMITED(508528)
676 KARKELI MP-40-002-067-002/1120-C
(MAJHAULI KHURD) 		1740002067NRG24070220240331822 08/02/2024 Rinki bai Baiga 1740002067WL016710 Rinki bai Baiga 00691 IPOS0000001 800 800 Processed 26/03/2024 004305275 RinkibaiBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
677 KARKELI MP-40-002-067-002/1126-C
(MAJHAULI KHURD) 		1740002067NRG24070220240331829 08/02/2024 Archana 1740002067WL016710 Archana 00691 IPOS0000001 600 600 Processed 26/03/2024 004305275 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
678 KARKELI MP-40-002-067-002/1130-C
(MAJHAULI KHURD) 		1740002067NRG24070220240331832 08/02/2024 Dwarika Prasad 1740002067WL016710 Dwarika Prasad 00691 IPOS0000001 800 800 Processed 26/03/2024 004305275 DwarikaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
679 KARKELI MP-40-002-067-002/70
(MAJHAULI KHURD) 		1740002067NRG24070220240331922 08/02/2024 saroj 1740002067WL016710 saroj 00691 IPOS0000001 800 800 Processed 26/03/2024 004305275 saroj FINCARE SMALL FINANCE BANK LTD(608304)
680 KARKELI MP-40-002-084-001/653
(PATHARI) 		1740002084NRG24080220240333493 08/02/2024 Chunamani Singh 1740002084WL016754 Chunamani Singh 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004305275 ChunamaniSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8474 8474
681 KARKELI MP-40-002-029-001/209-A
(DHAMNI) 		1740002029NRG24080220240333867 08/02/2024 Pooja Singh Paraste 1740002029WL016763 Pooja Singh Paraste 00697 BKID0MG1538 895 895 Processed 26/03/2024 004305275 PoojaSinghParaste CENTRAL BANK OF INDIA(607115)
SubTotal 895 895
682 KARKELI MP-40-002-002-005/125
(AKHADAR) 		1740002002NRG24080220240333501 08/02/2024 Anju 1740002002WL016755 Anju 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 Anju NARMADA JHABUA GRAMIN BANK(508515)
683 KARKELI MP-40-002-002-005/13
(AKHADAR) 		1740002002NRG24080220240333502 08/02/2024 GOMTI KOL 1740002002WL016755 GOMTI KOL 00697 BKID0MG1540 900 900 Processed 27/03/2024 004305275 GOMTIKOL NARMADA JHABUA GRAMIN BANK(508515)
684 KARKELI MP-40-002-002-005/133
(AKHADAR) 		1740002002NRG24080220240333503 08/02/2024 NANDI 1740002002WL016755 NANDI 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 NANDI NARMADA JHABUA GRAMIN BANK(508515)
685 KARKELI MP-40-002-002-005/135
(AKHADAR) 		1740002002NRG24080220240333504 08/02/2024 NANKEE 1740002002WL016755 NANKEE 00697 BKID0MG1540 900 900 Processed 26/03/2024 004305275 NANKEE STATE BANK OF INDIA(508548)
686 KARKELI MP-40-002-002-005/140
(AKHADAR) 		1740002002NRG24080220240333506 08/02/2024 bhuri bai kol 1740002002WL016755 bhuri bai kol 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 bhuribaikol NARMADA JHABUA GRAMIN BANK(508515)
687 KARKELI MP-40-002-002-005/140
(AKHADAR) 		1740002002NRG24080220240333505 08/02/2024 suresh 1740002002WL016755 suresh 00697 BKID0MG1540 900 900 Processed 27/03/2024 004305275 suresh NARMADA JHABUA GRAMIN BANK(508515)
688 KARKELI MP-40-002-002-005/147
(AKHADAR) 		1740002002NRG24080220240333507 08/02/2024 DEEPNARAYAN 1740002002WL016755 DEEPNARAYAN 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 DEEPNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
689 KARKELI MP-40-002-002-005/147
(AKHADAR) 		1740002002NRG24080220240333508 08/02/2024 SHEELA 1740002002WL016755 SHEELA 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 SHEELA NARMADA JHABUA GRAMIN BANK(508515)
690 KARKELI MP-40-002-002-005/148
(AKHADAR) 		1740002002NRG24080220240333509 08/02/2024 URMILA 1740002002WL016755 URMILA 00697 BKID0MG1540 720 720 Processed 27/03/2024 004305275 URMILA NARMADA JHABUA GRAMIN BANK(508515)
691 KARKELI MP-40-002-002-005/158
(AKHADAR) 		1740002002NRG24080220240333510 08/02/2024 MALIYA kol 1740002002WL016755 MALIYA kol 00697 BKID0MG1540 900 900 Processed 27/03/2024 004305275 MALIYAkol NARMADA JHABUA GRAMIN BANK(508515)
692 KARKELI MP-40-002-002-005/158
(AKHADAR) 		1740002002NRG24080220240333511 08/02/2024 NEBLU KOL 1740002002WL016755 NEBLU KOL 00697 BKID0MG1540 900 900 Processed 27/03/2024 004305275 NEBLUKOL NARMADA JHABUA GRAMIN BANK(508515)
693 KARKELI MP-40-002-002-005/162
(AKHADAR) 		1740002002NRG24080220240333512 08/02/2024 kamli kol 1740002002WL016755 kamli kol 00697 BKID0MG1540 900 900 Processed 27/03/2024 004305275 kamlikol NARMADA JHABUA GRAMIN BANK(508515)
694 KARKELI MP-40-002-002-005/163
(AKHADAR) 		1740002002NRG24080220240333513 08/02/2024 GULIYA 1740002002WL016755 GULIYA 00697 BKID0MG1540 900 900 Processed 27/03/2024 004305275 GULIYA NARMADA JHABUA GRAMIN BANK(508515)
695 KARKELI MP-40-002-002-005/165
(AKHADAR) 		1740002002NRG24080220240333514 08/02/2024 ALANKAR 1740002002WL016755 ALANKAR 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 ALANKAR NARMADA JHABUA GRAMIN BANK(508515)
696 KARKELI MP-40-002-002-005/170
(AKHADAR) 		1740002002NRG24080220240333515 08/02/2024 BATSIYA 1740002002WL016755 BATSIYA 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 BATSIYA NARMADA JHABUA GRAMIN BANK(508515)
697 KARKELI MP-40-002-002-005/173
(AKHADAR) 		1740002002NRG24080220240333516 08/02/2024 KALIYA BAI kol 1740002002WL016755 KALIYA BAI kol 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 KALIYABAIkol NARMADA JHABUA GRAMIN BANK(508515)
698 KARKELI MP-40-002-002-005/175
(AKHADAR) 		1740002002NRG24080220240333517 08/02/2024 BHELEE BAI kol 1740002002WL016755 BHELEE BAI kol 00697 BKID0MG1540 900 900 Processed 27/03/2024 004305275 BHELEEBAIkol NARMADA JHABUA GRAMIN BANK(508515)
699 KARKELI MP-40-002-002-005/179-A
(AKHADAR) 		1740002002NRG24080220240333519 08/02/2024 Ajay Kumar Kol 1740002002WL016755 Ajay Kumar Kol 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 AjayKumarKol NARMADA JHABUA GRAMIN BANK(508515)
700 KARKELI MP-40-002-002-005/180
(AKHADAR) 		1740002002NRG24080220240333520 08/02/2024 BENDILAL 1740002002WL016755 BENDILAL 00697 BKID0MG1540 1080 1080 Processed 26/03/2024 004305275 BENDILAL PUNJAB NATIONAL BANK(508568)
701 KARKELI MP-40-002-002-005/182
(AKHADAR) 		1740002002NRG24080220240333521 08/02/2024 MULCHAND 1740002002WL016755 MULCHAND 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 MULCHAND NARMADA JHABUA GRAMIN BANK(508515)
702 KARKELI MP-40-002-002-005/183
(AKHADAR) 		1740002002NRG24080220240333522 08/02/2024 KUSUM 1740002002WL016755 KUSUM 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
703 KARKELI MP-40-002-002-005/183-A
(AKHADAR) 		1740002002NRG24080220240333523 08/02/2024 chandravati kol 1740002002WL016755 chandravati kol 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 chandravatikol NARMADA JHABUA GRAMIN BANK(508515)
704 KARKELI MP-40-002-002-005/188
(AKHADAR) 		1740002002NRG24080220240333524 08/02/2024 DUKHEE RAM kol 1740002002WL016755 DUKHEE RAM kol 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 DUKHEERAMkol NARMADA JHABUA GRAMIN BANK(508515)
705 KARKELI MP-40-002-002-005/188
(AKHADAR) 		1740002002NRG24080220240333525 08/02/2024 SHEELA kol 1740002002WL016755 SHEELA kol 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 SHEELAkol NARMADA JHABUA GRAMIN BANK(508515)
706 KARKELI MP-40-002-002-005/189
(AKHADAR) 		1740002002NRG24080220240333526 08/02/2024 BALLO BAI kol 1740002002WL016755 BALLO BAI kol 00697 BKID0MG1540 900 900 Processed 27/03/2024 004305275 BALLOBAIkol NARMADA JHABUA GRAMIN BANK(508515)
707 KARKELI MP-40-002-002-005/191
(AKHADAR) 		1740002002NRG24080220240333527 08/02/2024 CHADA BAI 1740002002WL016755 CHADA BAI 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 CHADABAI NARMADA JHABUA GRAMIN BANK(508515)
708 KARKELI MP-40-002-002-005/194
(AKHADAR) 		1740002002NRG24080220240333528 08/02/2024 kamla 1740002002WL016755 kamla 00697 BKID0MG1540 1080 1080 Processed 26/03/2024 004305275 kamla STATE BANK OF INDIA(508548)
709 KARKELI MP-40-002-002-005/20
(AKHADAR) 		1740002002NRG24080220240333531 08/02/2024 kiran 1740002002WL016755 kiran 00697 BKID0MG1540 180 180 Processed 27/03/2024 004305275 kiran NARMADA JHABUA GRAMIN BANK(508515)
710 KARKELI MP-40-002-002-005/20
(AKHADAR) 		1740002002NRG24080220240333530 08/02/2024 seeta ram 1740002002WL016755 seeta ram 00697 BKID0MG1540 180 180 Processed 27/03/2024 004305275 seetaram NARMADA JHABUA GRAMIN BANK(508515)
711 KARKELI MP-40-002-002-005/210
(AKHADAR) 		1740002002NRG24080220240333532 08/02/2024 choniya 1740002002WL016755 choniya 00697 BKID0MG1540 720 720 Processed 27/03/2024 004305275 choniya NARMADA JHABUA GRAMIN BANK(508515)
712 KARKELI MP-40-002-002-005/220-A
(AKHADAR) 		1740002002NRG24080220240333533 08/02/2024 abdul kayyum 1740002002WL016755 abdul kayyum 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 abdulkayyum NARMADA JHABUA GRAMIN BANK(508515)
713 KARKELI MP-40-002-002-005/227
(AKHADAR) 		1740002002NRG24080220240333534 08/02/2024 Shyam lal 1740002002WL016755 Shyam lal 00697 BKID0MG1540 540 540 Processed 27/03/2024 004305275 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
714 KARKELI MP-40-002-002-005/228
(AKHADAR) 		1740002002NRG24080220240333535 08/02/2024 Savitri 1740002002WL016755 Savitri 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 Savitri NARMADA JHABUA GRAMIN BANK(508515)
715 KARKELI MP-40-002-002-005/229
(AKHADAR) 		1740002002NRG24080220240333536 08/02/2024 Vidha bai 1740002002WL016755 Vidha bai 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 Vidhabai NARMADA JHABUA GRAMIN BANK(508515)
716 KARKELI MP-40-002-002-005/237
(AKHADAR) 		1740002002NRG24080220240333537 08/02/2024 Chutdani 1740002002WL016755 Chutdani 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 Chutdani NARMADA JHABUA GRAMIN BANK(508515)
717 KARKELI MP-40-002-002-005/239
(AKHADAR) 		1740002002NRG24080220240333538 08/02/2024 Sumitra 1740002002WL016755 Sumitra 00697 BKID0MG1540 900 900 Processed 27/03/2024 004305275 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
718 KARKELI MP-40-002-002-005/245
(AKHADAR) 		1740002002NRG24080220240333539 08/02/2024 Gariba kol 1740002002WL016755 Gariba kol 00697 BKID0MG1540 720 720 Processed 27/03/2024 004305275 Garibakol NARMADA JHABUA GRAMIN BANK(508515)
719 KARKELI MP-40-002-002-005/266
(AKHADAR) 		1740002002NRG24080220240333541 08/02/2024 Gopi 1740002002WL016755 Gopi 00697 BKID0MG1540 720 720 Processed 27/03/2024 004305275 Gopi NARMADA JHABUA GRAMIN BANK(508515)
720 KARKELI MP-40-002-002-005/266
(AKHADAR) 		1740002002NRG24080220240333542 08/02/2024 Siyabai 1740002002WL016755 Siyabai 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 Siyabai NARMADA JHABUA GRAMIN BANK(508515)
721 KARKELI MP-40-002-002-005/269
(AKHADAR) 		1740002002NRG24080220240333543 08/02/2024 Santoshi Sahu 1740002002WL016755 Santoshi Sahu 00697 BKID0MG1540 1080 1080 Processed 26/03/2024 004305275 SantoshiSahu AIRTEL PAYMENTS BANK LIMITED(990288)
722 KARKELI MP-40-002-002-005/272
(AKHADAR) 		1740002002NRG24080220240333545 08/02/2024 Bahdur 1740002002WL016755 Bahdur 00697 BKID0MG1540 1080 1080 Processed 26/03/2024 004305275 Bahdur STATE BANK OF INDIA(508548)
723 KARKELI MP-40-002-002-005/272
(AKHADAR) 		1740002002NRG24080220240333546 08/02/2024 Kundkali 1740002002WL016755 Kundkali 00697 BKID0MG1540 1080 1080 Processed 26/03/2024 004305275 Kundkali STATE BANK OF INDIA(508548)
724 KARKELI MP-40-002-002-005/273
(AKHADAR) 		1740002002NRG24080220240333548 08/02/2024 Kranti bai kol 1740002002WL016755 Kranti bai kol 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 Krantibaikol NARMADA JHABUA GRAMIN BANK(508515)
725 KARKELI MP-40-002-002-005/273
(AKHADAR) 		1740002002NRG24080220240333547 08/02/2024 Manisha kol 1740002002WL016755 Manisha kol 00697 BKID0MG1540 1080 1080 Processed 26/03/2024 004305275 Manishakol STATE BANK OF INDIA(508548)
726 KARKELI MP-40-002-002-005/281
(AKHADAR) 		1740002002NRG24080220240333550 08/02/2024 champa 1740002002WL016755 champa 00697 BKID0MG1540 1080 1080 Processed 26/03/2024 004305275 champa STATE BANK OF INDIA(508548)
727 KARKELI MP-40-002-002-005/284
(AKHADAR) 		1740002002NRG24080220240333551 08/02/2024 ROSHNI Chaudhari 1740002002WL016755 ROSHNI Chaudhari 00697 BKID0MG1540 180 180 Processed 27/03/2024 004305275 ROSHNIChaudhari NARMADA JHABUA GRAMIN BANK(508515)
728 KARKELI MP-40-002-002-005/29
(AKHADAR) 		1740002002NRG24080220240333552 08/02/2024 phunti 1740002002WL016755 phunti 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 phunti NARMADA JHABUA GRAMIN BANK(508515)
729 KARKELI MP-40-002-002-005/298
(AKHADAR) 		1740002002NRG24080220240333554 08/02/2024 Lila bai kol 1740002002WL016755 Lila bai kol 00697 BKID0MG1540 900 900 Processed 27/03/2024 004305275 Lilabaikol NARMADA JHABUA GRAMIN BANK(508515)
730 KARKELI MP-40-002-002-005/302
(AKHADAR) 		1740002002NRG24080220240333556 08/02/2024 Ashok napit 1740002002WL016755 Ashok napit 00697 BKID0MG1540 1080 1080 Processed 26/03/2024 004305275 Ashoknapit STATE BANK OF INDIA(508548)
731 KARKELI MP-40-002-002-005/311
(AKHADAR) 		1740002002NRG24080220240333558 08/02/2024 Kaliya 1740002002WL016755 Kaliya 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 Kaliya NARMADA JHABUA GRAMIN BANK(508515)
732 KARKELI MP-40-002-002-005/315
(AKHADAR) 		1740002002NRG24080220240333559 08/02/2024 Chandkali 1740002002WL016755 Chandkali 00697 BKID0MG1540 540 540 Processed 27/03/2024 004305275 Chandkali NARMADA JHABUA GRAMIN BANK(508515)
733 KARKELI MP-40-002-002-005/316
(AKHADAR) 		1740002002NRG24080220240333560 08/02/2024 Bedilal 1740002002WL016755 Bedilal 00697 BKID0MG1540 540 540 Processed 27/03/2024 004305275 Bedilal NARMADA JHABUA GRAMIN BANK(508515)
734 KARKELI MP-40-002-002-005/316
(AKHADAR) 		1740002002NRG24080220240333561 08/02/2024 Sakun 1740002002WL016755 Sakun 00697 BKID0MG1540 540 540 Processed 27/03/2024 004305275 Sakun NARMADA JHABUA GRAMIN BANK(508515)
735 KARKELI MP-40-002-002-005/323
(AKHADAR) 		1740002002NRG24080220240333562 08/02/2024 Ramlal deemar 1740002002WL016755 Ramlal deemar 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 Ramlaldeemar NARMADA JHABUA GRAMIN BANK(508515)
736 KARKELI MP-40-002-002-005/344
(AKHADAR) 		1740002002NRG24080220240333563 08/02/2024 LALMAN 1740002002WL016755 LALMAN 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
737 KARKELI MP-40-002-002-005/354
(AKHADAR) 		1740002002NRG24080220240333564 08/02/2024 DAHKARIYA 1740002002WL016755 DAHKARIYA 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 DAHKARIYA NARMADA JHABUA GRAMIN BANK(508515)
738 KARKELI MP-40-002-002-005/36
(AKHADAR) 		1740002002NRG24080220240333565 08/02/2024 KAPSI BAI 1740002002WL016755 KAPSI BAI 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 KAPSIBAI NARMADA JHABUA GRAMIN BANK(508515)
739 KARKELI MP-40-002-002-005/361
(AKHADAR) 		1740002002NRG24080220240333566 08/02/2024 RATANI 1740002002WL016755 RATANI 00697 BKID0MG1540 900 900 Processed 27/03/2024 004305275 RATANI NARMADA JHABUA GRAMIN BANK(508515)
740 KARKELI MP-40-002-002-005/363
(AKHADAR) 		1740002002NRG24080220240333567 08/02/2024 BEENA 1740002002WL016755 BEENA 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 BEENA NARMADA JHABUA GRAMIN BANK(508515)
741 KARKELI MP-40-002-002-005/39
(AKHADAR) 		1740002002NRG24080220240333568 08/02/2024 KALIYA 1740002002WL016755 KALIYA 00697 BKID0MG1540 360 360 Processed 27/03/2024 004305275 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
742 KARKELI MP-40-002-002-005/409
(AKHADAR) 		1740002002NRG24080220240333570 08/02/2024 phool bai 1740002002WL016755 phool bai 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
743 KARKELI MP-40-002-002-005/410
(AKHADAR) 		1740002002NRG24080220240333571 08/02/2024 KALIYA 1740002002WL016755 KALIYA 00697 BKID0MG1540 900 900 Rejected 26/03/2024 004305275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 KARKELI MP-40-002-002-005/423
(AKHADAR) 		1740002002NRG24080220240333572 08/02/2024 KHELAVAN 1740002002WL016755 KHELAVAN 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 KHELAVAN NARMADA JHABUA GRAMIN BANK(508515)
745 KARKELI MP-40-002-002-005/429
(AKHADAR) 		1740002002NRG24080220240333574 08/02/2024 sakir ali 1740002002WL016755 sakir ali 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 sakirali NARMADA JHABUA GRAMIN BANK(508515)
746 KARKELI MP-40-002-002-005/430
(AKHADAR) 		1740002002NRG24080220240333576 08/02/2024 saket 1740002002WL016755 saket 00697 BKID0MG1540 1080 1080 Processed 26/03/2024 004305275 saket FINO PAYMENTS BANK LTD(608001)
747 KARKELI MP-40-002-002-005/430
(AKHADAR) 		1740002002NRG24080220240333575 08/02/2024 Sitaram 1740002002WL016755 Sitaram 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
748 KARKELI MP-40-002-002-005/437-A
(AKHADAR) 		1740002002NRG24080220240333577 08/02/2024 ram gareeb kachhi 1740002002WL016755 ram gareeb kachhi 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 ramgareebkachhi NARMADA JHABUA GRAMIN BANK(508515)
749 KARKELI MP-40-002-002-005/443
(AKHADAR) 		1740002002NRG24080220240333578 08/02/2024 RAMKHELAVAN 1740002002WL016755 RAMKHELAVAN 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 RAMKHELAVAN NARMADA JHABUA GRAMIN BANK(508515)
750 KARKELI MP-40-002-002-005/45
(AKHADAR) 		1740002002NRG24080220240333579 08/02/2024 PUTIYA BAI 1740002002WL016755 PUTIYA BAI 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 PUTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
751 KARKELI MP-40-002-002-005/458
(AKHADAR) 		1740002002NRG24080220240333580 08/02/2024 Bedilal 1740002002WL016755 Bedilal 00697 BKID0MG1540 1080 1080 Processed 26/03/2024 004305275 Bedilal STATE BANK OF INDIA(508548)
752 KARKELI MP-40-002-002-005/465
(AKHADAR) 		1740002002NRG24080220240333581 08/02/2024 GEETA 1740002002WL016755 GEETA 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 GEETA NARMADA JHABUA GRAMIN BANK(508515)
753 KARKELI MP-40-002-002-005/465-A
(AKHADAR) 		1740002002NRG24080220240333582 08/02/2024 Chhoti kushwaha 1740002002WL016755 Chhoti kushwaha 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 Chhotikushwaha NARMADA JHABUA GRAMIN BANK(508515)
754 KARKELI MP-40-002-002-005/468
(AKHADAR) 		1740002002NRG24080220240333583 08/02/2024 SARMAN 1740002002WL016755 SARMAN 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 SARMAN NARMADA JHABUA GRAMIN BANK(508515)
755 KARKELI MP-40-002-002-005/474
(AKHADAR) 		1740002002NRG24080220240333584 08/02/2024 SURESH 1740002002WL016755 SURESH 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 SURESH NARMADA JHABUA GRAMIN BANK(508515)
756 KARKELI MP-40-002-002-005/486
(AKHADAR) 		1740002002NRG24080220240333586 08/02/2024 Javed Akhtar 1740002002WL016755 Javed Akhtar 00697 BKID0MG1540 1080 1080 Processed 26/03/2024 004305275 JavedAkhtar UNION BANK OF INDIA(508500)
757 KARKELI MP-40-002-002-005/50
(AKHADAR) 		1740002002NRG24080220240333587 08/02/2024 BUIYA 1740002002WL016755 BUIYA 00697 BKID0MG1540 720 720 Processed 26/03/2024 004305275 BUIYA STATE BANK OF INDIA(508548)
758 KARKELI MP-40-002-002-005/503
(AKHADAR) 		1740002002NRG24080220240333588 08/02/2024 naresh 1740002002WL016755 naresh 00697 BKID0MG1540 900 900 Processed 27/03/2024 004305275 naresh NARMADA JHABUA GRAMIN BANK(508515)
759 KARKELI MP-40-002-002-005/528
(AKHADAR) 		1740002002NRG24080220240333589 08/02/2024 BARE 1740002002WL016755 BARE 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 BARE NARMADA JHABUA GRAMIN BANK(508515)
760 KARKELI MP-40-002-002-005/54
(AKHADAR) 		1740002002NRG24080220240333590 08/02/2024 Bhikhari kol 1740002002WL016755 Bhikhari kol 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 Bhikharikol NARMADA JHABUA GRAMIN BANK(508515)
761 KARKELI MP-40-002-002-005/54
(AKHADAR) 		1740002002NRG24080220240333591 08/02/2024 NAN BAI 1740002002WL016755 NAN BAI 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
762 KARKELI MP-40-002-002-005/59
(AKHADAR) 		1740002002NRG24080220240333593 08/02/2024 HEERANIYA 1740002002WL016755 HEERANIYA 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 HEERANIYA NARMADA JHABUA GRAMIN BANK(508515)
763 KARKELI MP-40-002-002-005/591
(AKHADAR) 		1740002002NRG24080220240333594 08/02/2024 BALRAM SINGH 1740002002WL016755 BALRAM SINGH 00697 BKID0MG1540 1080 1080 Processed 26/03/2024 004305275 BALRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
764 KARKELI MP-40-002-002-005/591
(AKHADAR) 		1740002002NRG24080220240333595 08/02/2024 SUNITA SINGH 1740002002WL016755 SUNITA SINGH 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 SUNITASINGH NARMADA JHABUA GRAMIN BANK(508515)
765 KARKELI MP-40-002-002-005/6
(AKHADAR) 		1740002002NRG24080220240333596 08/02/2024 Chaity 1740002002WL016755 Chaity 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 Chaity NARMADA JHABUA GRAMIN BANK(508515)
766 KARKELI MP-40-002-002-005/60
(AKHADAR) 		1740002002NRG24080220240333597 08/02/2024 TULSA 1740002002WL016755 TULSA 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 TULSA NARMADA JHABUA GRAMIN BANK(508515)
767 KARKELI MP-40-002-002-005/61
(AKHADAR) 		1740002002NRG24080220240333598 08/02/2024 moliya 1740002002WL016755 moliya 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 moliya NARMADA JHABUA GRAMIN BANK(508515)
768 KARKELI MP-40-002-002-005/610
(AKHADAR) 		1740002002NRG24080220240333600 08/02/2024 Madhuri 1740002002WL016755 Madhuri 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 Madhuri NARMADA JHABUA GRAMIN BANK(508515)
769 KARKELI MP-40-002-002-005/610
(AKHADAR) 		1740002002NRG24080220240333599 08/02/2024 Narwadeshar 1740002002WL016755 Narwadeshar 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 Narwadeshar NARMADA JHABUA GRAMIN BANK(508515)
770 KARKELI MP-40-002-002-005/618
(AKHADAR) 		1740002002NRG24080220240333601 08/02/2024 rajendra singh 1740002002WL016755 rajendra singh 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
771 KARKELI MP-40-002-002-005/62
(AKHADAR) 		1740002002NRG24080220240333602 08/02/2024 SIYA BAI 1740002002WL016755 SIYA BAI 00697 BKID0MG1540 180 180 Processed 27/03/2024 004305275 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
772 KARKELI MP-40-002-002-005/631
(AKHADAR) 		1740002002NRG24080220240333603 08/02/2024 rajendra prasad tiwari 1740002002WL016755 rajendra prasad tiwari 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 rajendraprasadtiwari NARMADA JHABUA GRAMIN BANK(508515)
773 KARKELI MP-40-002-002-005/653
(AKHADAR) 		1740002002NRG24080220240333604 08/02/2024 omprakash gupta 1740002002WL016755 omprakash gupta 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 omprakashgupta NARMADA JHABUA GRAMIN BANK(508515)
774 KARKELI MP-40-002-002-005/719
(AKHADAR) 		1740002002NRG24080220240333606 08/02/2024 NARBADIYA 1740002002WL016755 NARBADIYA 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
775 KARKELI MP-40-002-002-005/72
(AKHADAR) 		1740002002NRG24080220240333607 08/02/2024 munni 1740002002WL016755 munni 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 munni NARMADA JHABUA GRAMIN BANK(508515)
776 KARKELI MP-40-002-002-005/720
(AKHADAR) 		1740002002NRG24080220240333608 08/02/2024 BANTU 1740002002WL016755 BANTU 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 BANTU NARMADA JHABUA GRAMIN BANK(508515)
777 KARKELI MP-40-002-002-005/744
(AKHADAR) 		1740002002NRG24080220240333611 08/02/2024 RAJKUMARI 1740002002WL016755 RAJKUMARI 00697 BKID0MG1540 1080 1080 Processed 26/03/2024 004305275 RAJKUMARI BANK OF BARODA(606985)
778 KARKELI MP-40-002-002-005/744
(AKHADAR) 		1740002002NRG24080220240333612 08/02/2024 RAMPRASAD 1740002002WL016755 RAMPRASAD 00697 BKID0MG1540 1080 1080 Processed 27/03/2024 004305275 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
779 KARKELI MP-40-002-067-002/108-B
(MAJHAULI KHURD) 		1740002067NRG24070220240331808 08/02/2024 shyam bai 1740002067WL016710 shyam bai 00697 BKID0MG1540 800 800 Processed 26/03/2024 004305275 shyambai UNION BANK OF INDIA(508500)
SubTotal 94760 94760
780 KARKELI MP-40-002-067-002/162-A
(MAJHAULI KHURD) 		1740002067NRG24070220240331868 08/02/2024 Hans lal 1740002067WL016710 Hans lal 00697 BKID0MG1542 800 800 Processed 27/03/2024 004305275 Hanslal NARMADA JHABUA GRAMIN BANK(508515)
781 KARKELI MP-40-002-067-002/187-C
(MAJHAULI KHURD) 		1740002067NRG24070220240331882 08/02/2024 LAXMI MAHARA 1740002067WL016710 LAXMI MAHARA 00697 BKID0MG1542 800 800 Processed 26/03/2024 004305275 LAXMIMAHARA STATE BANK OF INDIA(508548)
782 KARKELI MP-40-002-068-001/816
(MAJHAWANIKALA) 		1740002109NRG24080220240334706 08/02/2024 Rajaram Rai 1740002109WL016774 Rajaram Rai 00697 BKID0MG1542 800 800 Processed 26/03/2024 004305275 RajaramRai UNION BANK OF INDIA(508500)
SubTotal 2400 2400
783 KARKELI MP-40-002-002-005/1044
(AKHADAR) 		1740002002NRG24080220240333498 08/02/2024 vinod sahu 1740002002WL016755 vinod sahu 00697 BKID0NAMRGB 1080 1080 Processed 27/03/2024 004305275 vinodsahu NARMADA JHABUA GRAMIN BANK(508515)
784 KARKELI MP-40-002-002-005/122
(AKHADAR) 		1740002002NRG24080220240333499 08/02/2024 RAMCHARAN 1740002002WL016755 RAMCHARAN 00697 BKID0NAMRGB 900 900 Rejected 26/03/2024 004305275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 KARKELI MP-40-002-002-005/254-A
(AKHADAR) 		1740002002NRG24080220240333540 08/02/2024 balkisan kol 1740002002WL016755 balkisan kol 00697 BKID0NAMRGB 1080 1080 Processed 27/03/2024 004305275 balkisankol NARMADA JHABUA GRAMIN BANK(508515)
786 KARKELI MP-40-002-002-005/298
(AKHADAR) 		1740002002NRG24080220240333553 08/02/2024 Keshlal kol 1740002002WL016755 Keshlal kol 00697 BKID0NAMRGB 180 180 Processed 27/03/2024 004305275 Keshlalkol NARMADA JHABUA GRAMIN BANK(508515)
787 KARKELI MP-40-002-002-005/300
(AKHADAR) 		1740002002NRG24080220240333555 08/02/2024 Harisha 1740002002WL016755 Harisha 00697 BKID0NAMRGB 1080 1080 Processed 27/03/2024 004305275 Harisha NARMADA JHABUA GRAMIN BANK(508515)
788 KARKELI MP-40-002-002-005/302
(AKHADAR) 		1740002002NRG24080220240333557 08/02/2024 KIRAN 1740002002WL016755 KIRAN 00697 BKID0NAMRGB 1080 1080 Processed 27/03/2024 004305275 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
789 KARKELI MP-40-002-002-005/401
(AKHADAR) 		1740002002NRG24080220240333569 08/02/2024 ASHOK 1740002002WL016755 ASHOK 00697 BKID0NAMRGB 1080 1080 Processed 27/03/2024 004305275 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
790 KARKELI MP-40-002-002-005/425-A
(AKHADAR) 		1740002002NRG24080220240333573 08/02/2024 ashok kachhi 1740002002WL016755 ashok kachhi 00697 BKID0NAMRGB 1080 1080 Processed 27/03/2024 004305275 ashokkachhi NARMADA JHABUA GRAMIN BANK(508515)
791 KARKELI MP-40-002-002-005/479
(AKHADAR) 		1740002002NRG24080220240333585 08/02/2024 KESHLAL 1740002002WL016755 KESHLAL 00697 BKID0NAMRGB 1080 1080 Processed 27/03/2024 004305275 KESHLAL NARMADA JHABUA GRAMIN BANK(508515)
792 KARKELI MP-40-002-002-005/707
(AKHADAR) 		1740002002NRG24080220240333605 08/02/2024 Rakesh 1740002002WL016755 Rakesh 00697 BKID0NAMRGB 1080 1080 Processed 27/03/2024 004305275 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
793 KARKELI MP-40-002-002-005/737
(AKHADAR) 		1740002002NRG24080220240333610 08/02/2024 Babbu kol 1740002002WL016755 Babbu kol 00697 BKID0NAMRGB 180 180 Processed 27/03/2024 004305275 Babbukol NARMADA JHABUA GRAMIN BANK(508515)
794 KARKELI MP-40-002-029-001/220
(DHAMNI) 		1740002029NRG24080220240333874 08/02/2024 jugri bai 1740002029WL016763 jugri bai 00697 BKID0NAMRGB 1074 1074 Processed 27/03/2024 004305275 jugribai NARMADA JHABUA GRAMIN BANK(508515)
795 KARKELI MP-40-002-068-001/802
(MAJHAWANIKALA) 		1740002109NRG24080220240334704 08/02/2024 asha bai 1740002109WL016774 asha bai 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 004305275 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11774 11774
Total 809636 809636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_080224APB_FTO_457636 Bank of Baroda BARB0UMARIA UMARIA 7400
2 KARKELI MP1740002_080224APB_FTO_457636 Bank of India BKID0009417 UMARIA 44455
3 KARKELI MP1740002_080224APB_FTO_457636 Canara Bank CNRB0003727 UMARIA 4200
4 KARKELI MP1740002_080224APB_FTO_457636 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 200
5 KARKELI MP1740002_080224APB_FTO_457636 Central Bank Of India CBIN0281551 KARKELI 14716
6 KARKELI MP1740002_080224APB_FTO_457636 Central Bank Of India CBIN0281967 KHALESAR 7937
7 KARKELI MP1740002_080224APB_FTO_457636 Central Bank Of India CBIN0282845 PINORA 15425
8 KARKELI MP1740002_080224APB_FTO_457636 IDBI Bank IBKL0001566 UMARIA 6000
9 KARKELI MP1740002_080224APB_FTO_457636 Punjab National Bank PUNB0642300 UMARIYA 34280
10 KARKELI MP1740002_080224APB_FTO_457636 State Bank of India SBIN0001349 UMARIA 84745
11 KARKELI MP1740002_080224APB_FTO_457636 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 800
12 KARKELI MP1740002_080224APB_FTO_457636 State Bank of India SBIN0003710 BARHI 1200
13 KARKELI MP1740002_080224APB_FTO_457636 State Bank of India SBIN0003958 NOWROZABAD 42293
14 KARKELI MP1740002_080224APB_FTO_457636 State Bank of India SBIN0005512 CHANDIA 6300
15 KARKELI MP1740002_080224APB_FTO_457636 State Bank of India SBIN0007357 PALI BIRSINGHPUR 179
16 KARKELI MP1740002_080224APB_FTO_457636 State Bank of India SBIN0007714 PIPARIYAKALA 895
17 KARKELI MP1740002_080224APB_FTO_457636 State Bank of India SBIN0012192 MARKET AREA UMARIA 35160
18 KARKELI MP1740002_080224APB_FTO_457636 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 1874
19 KARKELI MP1740002_080224APB_FTO_457636 UCO Bank UCBA0003094 Umaria 1874
20 KARKELI MP1740002_080224APB_FTO_457636 Union Bank of India UBIN0558044 UMARIYA 380320
21 KARKELI MP1740002_080224APB_FTO_457636 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080
22 KARKELI MP1740002_080224APB_FTO_457636 India Post Payments Bank IPOS0000001 Shahdol 8474
23 KARKELI MP1740002_080224APB_FTO_457636 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 895
24 KARKELI MP1740002_080224APB_FTO_457636 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 94760
25 KARKELI MP1740002_080224APB_FTO_457636 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 2400
26 KARKELI MP1740002_080224APB_FTO_457636 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 9900
27 KARKELI MP1740002_080224APB_FTO_457636 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 1074
28 KARKELI MP1740002_080224APB_FTO_457636 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 800

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