Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:53:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_260324APB_FTO_517423
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-40-002-033-001/323
(DHAVAIJHAR) 		1740002033NRG24220320240390315 26/03/2024 MEERA SINGH 1740002033WL020742 MEERA SINGH 00045 BARB0UMARIA 340 340 Processed 19/04/2024 399950926 MEERASINGH BANK OF BARODA(606985)
2 KARKELI MP-40-002-033-001/372-A
(DHAVAIJHAR) 		1740002033NRG24220320240390267 26/03/2024 Kamli Bai 1740002033WL020737 Kamli Bai 00045 BARB0UMARIA 680 680 Processed 19/04/2024 399950926 KamliBai STATE BANK OF INDIA(508548)
3 KARKELI MP-40-002-033-002/140
(DHAVAIJHAR) 		1740002033NRG24250320240392010 26/03/2024 charku singh 1740002033WL020980 charku singh 00045 BARB0UMARIA 170 170 Processed 19/04/2024 399950926 charkusingh UNION BANK OF INDIA(508500)
4 KARKELI MP-40-002-033-002/159
(DHAVAIJHAR) 		1740002033NRG24250320240392014 26/03/2024 Yashoda Bai 1740002033WL020980 Yashoda Bai 00045 BARB0UMARIA 850 850 Processed 19/04/2024 399950926 YashodaBai BANK OF BARODA(606985)
5 KARKELI MP-40-002-033-002/237-A
(DHAVAIJHAR) 		1740002033NRG24250320240392031 26/03/2024 Titra Agariya 1740002033WL020980 Titra Agariya 00045 BARB0UMARIA 340 340 Processed 19/04/2024 399950926 TitraAgariya BANK OF INDIA(508505)
6 KARKELI MP-40-002-033-002/600
(DHAVAIJHAR) 		1740002033NRG24250320240392052 26/03/2024 Asmi Bai 1740002033WL020980 Asmi Bai 00045 BARB0UMARIA 1020 1020 Processed 19/04/2024 399950926 AsmiBai BANK OF BARODA(606985)
7 KARKELI MP-40-002-033-004/519
(DHAVAIJHAR) 		1740002033NRG24220320240390233 26/03/2024 Mamta Bai 1740002033WL020736 Mamta Bai 00045 BARB0UMARIA 850 850 Processed 19/04/2024 399950926 MamtaBai BANK OF BARODA(606985)
8 KARKELI MP-40-002-033-004/594
(DHAVAIJHAR) 		1740002033NRG24220320240390248 26/03/2024 Son Siongh 1740002033WL020736 Son Siongh 00045 BARB0UMARIA 1020 1020 Processed 19/04/2024 399950926 SonSiongh STATE BANK OF INDIA(508548)
9 KARKELI MP-40-002-033-004/60-A
(DHAVAIJHAR) 		1740002033NRG24220320240390249 26/03/2024 Mahesh 1740002033WL020736 Mahesh 00045 BARB0UMARIA 170 170 Processed 19/04/2024 399950926 Mahesh STATE BANK OF INDIA(508548)
10 KARKELI MP-40-002-033-004/63-A
(DHAVAIJHAR) 		1740002033NRG24220320240390251 26/03/2024 PRAHLAD SINGH 1740002033WL020736 PRAHLAD SINGH 00045 BARB0UMARIA 680 680 Processed 19/04/2024 399950926 PRAHLADSINGH BANK OF BARODA(606985)
11 KARKELI MP-40-002-033-004/78-C
(DHAVAIJHAR) 		1740002033NRG24220320240390255 26/03/2024 RADHESYAM SINGH 1740002033WL020736 RADHESYAM SINGH 00045 BARB0UMARIA 850 850 Processed 19/04/2024 399950926 RADHESYAMSINGH BANK OF BARODA(606985)
SubTotal 6970 6970
12 KARKELI MP-40-002-033-001/297
(DHAVAIJHAR) 		1740002033NRG24220320240390308 26/03/2024 shankar singh 1740002033WL020742 shankar singh 00048 BKID0009417 1020 1020 Processed 19/04/2024 399950926 shankarsingh BANK OF INDIA(508505)
13 KARKELI MP-40-002-033-001/304
(DHAVAIJHAR) 		1740002033NRG24220320240390310 26/03/2024 Savitri Singh Gond 1740002033WL020742 Savitri Singh Gond 00048 BKID0009417 1020 1020 Processed 19/04/2024 399950926 SavitriSinghGond PUNJAB NATIONAL BANK(508568)
14 KARKELI MP-40-002-033-001/354
(DHAVAIJHAR) 		1740002033NRG24220320240390260 26/03/2024 ramkrapal 1740002033WL020737 ramkrapal 00048 BKID0009417 680 680 Processed 19/04/2024 399950926 ramkrapal BANK OF INDIA(508505)
15 KARKELI MP-40-002-033-001/356
(DHAVAIJHAR) 		1740002033NRG24220320240390263 26/03/2024 nerbadiya 1740002033WL020737 nerbadiya 00048 BKID0009417 680 680 Processed 19/04/2024 399950926 nerbadiya STATE BANK OF INDIA(508548)
16 KARKELI MP-40-002-033-001/372-A
(DHAVAIJHAR) 		1740002033NRG24220320240390266 26/03/2024 Vishanu Singh 1740002033WL020737 Vishanu Singh 00048 BKID0009417 680 680 Processed 19/04/2024 399950926 VishanuSingh STATE BANK OF INDIA(508548)
17 KARKELI MP-40-002-033-001/378-A
(DHAVAIJHAR) 		1740002033NRG24220320240390324 26/03/2024 Visavnath 1740002033WL020742 Visavnath 00048 BKID0009417 1020 1020 Processed 19/04/2024 399950926 Visavnath STATE BANK OF INDIA(508548)
18 KARKELI MP-40-002-033-001/432
(DHAVAIJHAR) 		1740002033NRG24220320240390342 26/03/2024 RAMPAL 1740002033WL020742 RAMPAL 00048 BKID0009417 850 850 Processed 19/04/2024 399950926 RAMPAL BANK OF INDIA(508505)
19 KARKELI MP-40-002-033-001/444-A
(DHAVAIJHAR) 		1740002033NRG24220320240390346 26/03/2024 AJAY SINGH 1740002033WL020742 AJAY SINGH 00048 BKID0009417 850 850 Processed 19/04/2024 399950926 AJAYSINGH PUNJAB NATIONAL BANK(508568)
20 KARKELI MP-40-002-033-001/445-A
(DHAVAIJHAR) 		1740002033NRG24220320240390348 26/03/2024 BUDA BAI 1740002033WL020742 BUDA BAI 00048 BKID0009417 680 680 Processed 19/04/2024 399950926 BUDABAI PUNJAB NATIONAL BANK(508568)
21 KARKELI MP-40-002-033-001/589-A
(DHAVAIJHAR) 		1740002033NRG24220320240390353 26/03/2024 JANKI BAI 1740002033WL020742 JANKI BAI 00048 BKID0009417 1020 1020 Processed 19/04/2024 399950926 JANKIBAI STATE BANK OF INDIA(508548)
22 KARKELI MP-40-002-033-001/591-B
(DHAVAIJHAR) 		1740002033NRG24220320240390276 26/03/2024 DYARKA SINGH 1740002033WL020737 DYARKA SINGH 00048 BKID0009417 680 680 Processed 19/04/2024 399950926 DYARKASINGH BANK OF INDIA(508505)
23 KARKELI MP-40-002-033-002/117
(DHAVAIJHAR) 		1740002033NRG24250320240392003 26/03/2024 Nemti Singh 1740002033WL020980 Nemti Singh 00048 BKID0009417 1020 1020 Processed 19/04/2024 399950926 NemtiSingh STATE BANK OF INDIA(508548)
24 KARKELI MP-40-002-033-002/135
(DHAVAIJHAR) 		1740002033NRG24250320240392005 26/03/2024 SHOHAN 1740002033WL020980 SHOHAN 00048 BKID0009417 510 510 Processed 19/04/2024 399950926 SHOHAN BANK OF INDIA(508505)
25 KARKELI MP-40-002-033-002/136
(DHAVAIJHAR) 		1740002033NRG24250320240392006 26/03/2024 amer 1740002033WL020980 amer 00048 BKID0009417 1020 1020 Processed 19/04/2024 399950926 amer BANK OF INDIA(508505)
26 KARKELI MP-40-002-033-002/136
(DHAVAIJHAR) 		1740002033NRG24250320240392007 26/03/2024 Dasiya Bai 1740002033WL020980 Dasiya Bai 00048 BKID0009417 1020 1020 Processed 19/04/2024 399950926 DasiyaBai BANK OF INDIA(508505)
27 KARKELI MP-40-002-033-002/136-A
(DHAVAIJHAR) 		1740002033NRG24250320240392008 26/03/2024 Om Singh Gond 1740002033WL020980 Om Singh Gond 00048 BKID0009417 1020 1020 Processed 19/04/2024 399950926 OmSinghGond PUNJAB NATIONAL BANK(508568)
28 KARKELI MP-40-002-033-002/178
(DHAVAIJHAR) 		1740002033NRG24250320240392017 26/03/2024 Puran Singh 1740002033WL020980 Puran Singh 00048 BKID0009417 1020 1020 Processed 19/04/2024 399950926 PuranSingh BANK OF INDIA(508505)
29 KARKELI MP-40-002-033-002/183
(DHAVAIJHAR) 		1740002033NRG24250320240392019 26/03/2024 MANIKRAM 1740002033WL020980 MANIKRAM 00048 BKID0009417 1020 1020 Processed 19/04/2024 399950926 MANIKRAM STATE BANK OF INDIA(508548)
30 KARKELI MP-40-002-033-002/196
(DHAVAIJHAR) 		1740002033NRG24250320240392022 26/03/2024 RANNU 1740002033WL020980 RANNU 00048 BKID0009417 850 850 Processed 19/04/2024 399950926 RANNU BANK OF INDIA(508505)
31 KARKELI MP-40-002-033-002/209
(DHAVAIJHAR) 		1740002033NRG24250320240392024 26/03/2024 Meena Singh 1740002033WL020980 Meena Singh 00048 BKID0009417 850 850 Processed 19/04/2024 399950926 MeenaSingh STATE BANK OF INDIA(508548)
32 KARKELI MP-40-002-033-002/217
(DHAVAIJHAR) 		1740002033NRG24250320240392026 26/03/2024 MUNNA 1740002033WL020980 MUNNA 00048 BKID0009417 1020 1020 Processed 19/04/2024 399950926 MUNNA BANK OF INDIA(508505)
33 KARKELI MP-40-002-033-002/217-A
(DHAVAIJHAR) 		1740002033NRG24250320240392027 26/03/2024 Avdesh Singh 1740002033WL020980 Avdesh Singh 00048 BKID0009417 1020 1020 Processed 19/04/2024 399950926 AvdeshSingh PUNJAB NATIONAL BANK(508568)
34 KARKELI MP-40-002-033-002/217-A
(DHAVAIJHAR) 		1740002033NRG24250320240392028 26/03/2024 Rajkali 1740002033WL020980 Rajkali 00048 BKID0009417 1020 1020 Processed 19/04/2024 399950926 Rajkali BANK OF INDIA(508505)
35 KARKELI MP-40-002-033-002/223
(DHAVAIJHAR) 		1740002033NRG24250320240392029 26/03/2024 nan bai 1740002033WL020980 nan bai 00048 BKID0009417 850 850 Processed 19/04/2024 399950926 nanbai BANK OF INDIA(508505)
36 KARKELI MP-40-002-033-002/235
(DHAVAIJHAR) 		1740002033NRG24250320240392030 26/03/2024 OMPRAKASH 1740002033WL020980 OMPRAKASH 00048 BKID0009417 680 680 Processed 19/04/2024 399950926 OMPRAKASH BANK OF INDIA(508505)
37 KARKELI MP-40-002-033-002/243
(DHAVAIJHAR) 		1740002033NRG24250320240392032 26/03/2024 SUMANTRI BAI 1740002033WL020980 SUMANTRI BAI 00048 BKID0009417 1020 1020 Processed 19/04/2024 399950926 SUMANTRIBAI BANK OF INDIA(508505)
38 KARKELI MP-40-002-033-002/243-A
(DHAVAIJHAR) 		1740002033NRG24250320240392033 26/03/2024 Kandhi Singh 1740002033WL020980 Kandhi Singh 00048 BKID0009417 850 850 Processed 19/04/2024 399950926 KandhiSingh STATE BANK OF INDIA(508548)
39 KARKELI MP-40-002-033-002/243-A
(DHAVAIJHAR) 		1740002033NRG24250320240392034 26/03/2024 Prem Bai 1740002033WL020980 Prem Bai 00048 BKID0009417 1020 1020 Processed 19/04/2024 399950926 PremBai BANK OF INDIA(508505)
40 KARKELI MP-40-002-033-002/244
(DHAVAIJHAR) 		1740002033NRG24250320240392035 26/03/2024 chandrabhan 1740002033WL020980 chandrabhan 00048 BKID0009417 1020 1020 Processed 19/04/2024 399950926 chandrabhan BANK OF INDIA(508505)
41 KARKELI MP-40-002-033-002/260
(DHAVAIJHAR) 		1740002033NRG24250320240392036 26/03/2024 Phool bai 1740002033WL020980 Phool bai 00048 BKID0009417 1020 1020 Rejected 19/04/2024 399950926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KARKELI MP-40-002-033-002/262
(DHAVAIJHAR) 		1740002033NRG24250320240392038 26/03/2024 gulbadan 1740002033WL020980 gulbadan 00048 BKID0009417 680 680 Processed 19/04/2024 399950926 gulbadan BANK OF INDIA(508505)
43 KARKELI MP-40-002-033-002/267
(DHAVAIJHAR) 		1740002033NRG24250320240392040 26/03/2024 Jayvanti Singh 1740002033WL020980 Jayvanti Singh 00048 BKID0009417 170 170 Processed 19/04/2024 399950926 JayvantiSingh STATE BANK OF INDIA(508548)
44 KARKELI MP-40-002-033-002/480
(DHAVAIJHAR) 		1740002033NRG24250320240392048 26/03/2024 domraj 1740002033WL020980 domraj 00048 BKID0009417 1020 1020 Processed 19/04/2024 399950926 domraj BANK OF INDIA(508505)
45 KARKELI MP-40-002-033-002/480
(DHAVAIJHAR) 		1740002033NRG24250320240392049 26/03/2024 subhiyabai 1740002033WL020980 subhiyabai 00048 BKID0009417 1020 1020 Processed 19/04/2024 399950926 subhiyabai BANK OF INDIA(508505)
46 KARKELI MP-40-002-033-003/516
(DHAVAIJHAR) 		1740002033NRG24250320240392060 26/03/2024 BATASIYA 1740002033WL020980 BATASIYA 00048 BKID0009417 850 850 Processed 19/04/2024 399950926 BATASIYA STATE BANK OF INDIA(508548)
47 KARKELI MP-40-002-033-004/516-A
(DHAVAIJHAR) 		1740002033NRG24220320240390232 26/03/2024 Anand Singh 1740002033WL020736 Anand Singh 00048 BKID0009417 1020 1020 Processed 19/04/2024 399950926 AnandSingh STATE BANK OF INDIA(508548)
48 KARKELI MP-40-002-033-004/533
(DHAVAIJHAR) 		1740002033NRG24220320240390237 26/03/2024 MANNI BAI 1740002033WL020736 MANNI BAI 00048 BKID0009417 1020 1020 Processed 19/04/2024 399950926 MANNIBAI BANK OF INDIA(508505)
49 KARKELI MP-40-002-033-004/62
(DHAVAIJHAR) 		1740002033NRG24220320240390250 26/03/2024 Man Bai 1740002033WL020736 Man Bai 00048 BKID0009417 850 850 Processed 19/04/2024 399950926 ManBai BANK OF INDIA(508505)
50 KARKELI MP-40-002-033-004/77
(DHAVAIJHAR) 		1740002033NRG24220320240390254 26/03/2024 Sunena Bai 1740002033WL020736 Sunena Bai 00048 BKID0009417 1020 1020 Processed 19/04/2024 399950926 SunenaBai BANK OF INDIA(508505)
51 KARKELI MP-40-002-085-002/809
(PATHARI KALA) 		1740002085NRG24260320240392171 26/03/2024 KUSUM BAI 1740002085WL020990 KUSUM BAI 00048 BKID0009417 1000 1000 Processed 19/04/2024 399950926 KUSUMBAI BANK OF INDIA(508505)
52 KARKELI MP-40-002-085-003/130-A
(PATHARI KALA) 		1740002085NRG24260320240392109 26/03/2024 laxmi 1740002085WL020988 laxmi 00048 BKID0009417 780 780 Processed 19/04/2024 399950926 laxmi BANK OF INDIA(508505)
53 KARKELI MP-40-002-085-003/201
(PATHARI KALA) 		1740002085NRG24260320240392121 26/03/2024 suryabhan 1740002085WL020988 suryabhan 00048 BKID0009417 1170 1170 Processed 19/04/2024 399950926 suryabhan BANK OF INDIA(508505)
54 KARKELI MP-40-002-085-003/225
(PATHARI KALA) 		1740002085NRG24260320240392126 26/03/2024 Silochana 1740002085WL020988 Silochana 00048 BKID0009417 1170 1170 Processed 19/04/2024 399950926 Silochana PUNJAB NATIONAL BANK(508568)
55 KARKELI MP-40-002-085-003/236
(PATHARI KALA) 		1740002085NRG24260320240392132 26/03/2024 amritlal baiga 1740002085WL020988 amritlal baiga 00048 BKID0009417 1170 1170 Processed 19/04/2024 399950926 amritlalbaiga BANK OF INDIA(508505)
56 KARKELI MP-40-002-085-003/332
(PATHARI KALA) 		1740002085NRG24260320240392140 26/03/2024 SANTA BAI 1740002085WL020988 SANTA BAI 00048 BKID0009417 780 780 Processed 19/04/2024 399950926 SANTABAI BANK OF INDIA(508505)
57 KARKELI MP-40-002-105-001/93
(Dulahari) 		1740002105NRG24260320240392153 26/03/2024 mamata singh 1740002105WL020989 mamata singh 00048 BKID0009417 210 210 Processed 19/04/2024 399950926 mamatasingh CENTRAL BANK OF INDIA(607115)
SubTotal 40960 40960
58 KARKELI MP-40-002-033-001/348
(DHAVAIJHAR) 		1740002033NRG24220320240390258 26/03/2024 balram 1740002033WL020737 balram 00078 CNRB0003727 680 680 Processed 19/04/2024 399950926 balram CANARA BANK(508532)
59 KARKELI MP-40-002-033-004/572
(DHAVAIJHAR) 		1740002033NRG24220320240390246 26/03/2024 ANUP SINGH GOND 1740002033WL020736 ANUP SINGH GOND 00078 CNRB0003727 1020 1020 Processed 19/04/2024 399950926 ANUPSINGHGOND STATE BANK OF INDIA(508548)
60 KARKELI MP-40-002-085-003/492
(PATHARI KALA) 		1740002085NRG24260320240392144 26/03/2024 laxmi bai 1740002085WL020988 laxmi bai 00078 CNRB0003727 780 780 Processed 19/04/2024 399950926 laxmibai CANARA BANK(508532)
SubTotal 2480 2480
61 KARKELI MP-40-002-072-001/108-A
(MARDARI) 		1740002072NRG24250320240391830 26/03/2024 Para Singh 1740002072WL020971 Para Singh 00089 CBIN0280788 1200 1200 Processed 19/04/2024 399950926 ParaSingh CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-072-001/211-A
(MARDARI) 		1740002072NRG24250320240391854 26/03/2024 DIVYA Devi 1740002072WL020971 DIVYA Devi 00089 CBIN0280788 1200 1200 Processed 19/04/2024 399950926 DIVYADevi CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
63 KARKELI MP-40-002-072-001/372-B
(MARDARI) 		1740002072NRG24250320240391935 26/03/2024 Shakuntala Bai 1740002072WL020971 Shakuntala Bai 00089 CBIN0282186 800 800 Processed 19/04/2024 399950926 ShakuntalaBai CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-072-001/473
(MARDARI) 		1740002072NRG24250320240391973 26/03/2024 GAJENDRA SINGH 1740002072WL020971 GAJENDRA SINGH 00089 CBIN0282186 800 800 Processed 19/04/2024 399950926 GAJENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
65 KARKELI MP-40-002-072-001/100
(MARDARI) 		1740002072NRG24250320240391828 26/03/2024 Janta Bai 1740002072WL020971 Janta Bai 00089 CBIN0282845 600 600 Processed 19/04/2024 399950926 JantaBai CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-072-001/102-A
(MARDARI) 		1740002072NRG24250320240391829 26/03/2024 AMRITA BAI 1740002072WL020971 AMRITA BAI 00089 CBIN0282845 800 800 Processed 19/04/2024 399950926 AMRITABAI CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-072-001/114
(MARDARI) 		1740002072NRG24250320240391831 26/03/2024 RAJKUMAR 1740002072WL020971 RAJKUMAR 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 RAJKUMAR CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-072-001/126
(MARDARI) 		1740002072NRG24250320240391832 26/03/2024 Deena 1740002072WL020971 Deena 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 Deena CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-072-001/126
(MARDARI) 		1740002072NRG24250320240391833 26/03/2024 Kelavati Bai 1740002072WL020971 Kelavati Bai 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 KelavatiBai CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-072-001/127
(MARDARI) 		1740002072NRG24250320240391835 26/03/2024 chanda 1740002072WL020971 chanda 00089 CBIN0282845 200 200 Processed 19/04/2024 399950926 chanda CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-072-001/127
(MARDARI) 		1740002072NRG24250320240391834 26/03/2024 Munsi 1740002072WL020971 Munsi 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 Munsi CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-072-001/127-A
(MARDARI) 		1740002072NRG24250320240391836 26/03/2024 KETKI BAI 1740002072WL020971 KETKI BAI 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 KETKIBAI CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-072-001/147-A
(MARDARI) 		1740002072NRG24250320240391839 26/03/2024 Nan Bai 1740002072WL020971 Nan Bai 00089 CBIN0282845 1000 1000 Processed 19/04/2024 399950926 NanBai CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-072-001/155
(MARDARI) 		1740002072NRG24250320240391840 26/03/2024 tersi 1740002072WL020971 tersi 00089 CBIN0282845 1000 1000 Processed 19/04/2024 399950926 tersi CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-072-001/161
(MARDARI) 		1740002072NRG24250320240391842 26/03/2024 HUKUMCHAND 1740002072WL020971 HUKUMCHAND 00089 CBIN0282845 800 800 Processed 19/04/2024 399950926 HUKUMCHAND CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-072-001/161
(MARDARI) 		1740002072NRG24250320240391843 26/03/2024 SUNEETA 1740002072WL020971 SUNEETA 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 SUNEETA CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-072-001/165
(MARDARI) 		1740002072NRG24250320240391844 26/03/2024 Rancher bai 1740002072WL020971 Rancher bai 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 Rancherbai CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-072-001/166
(MARDARI) 		1740002072NRG24250320240391845 26/03/2024 INDER BAI 1740002072WL020971 INDER BAI 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 INDERBAI CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-072-001/166-B
(MARDARI) 		1740002072NRG24250320240391846 26/03/2024 SUKHADEV SINGH 1740002072WL020971 SUKHADEV SINGH 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 SUKHADEVSINGH CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-072-001/187-A
(MARDARI) 		1740002072NRG24250320240391848 26/03/2024 Rajkumar Singh 1740002072WL020971 Rajkumar Singh 00089 CBIN0282845 400 400 Processed 19/04/2024 399950926 RajkumarSingh CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-072-001/19-A
(MARDARI) 		1740002072NRG24250320240391849 26/03/2024 Lata Devi 1740002072WL020971 Lata Devi 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 LataDevi CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-072-001/199
(MARDARI) 		1740002072NRG24250320240391850 26/03/2024 Eshawar 1740002072WL020971 Eshawar 00089 CBIN0282845 400 400 Processed 19/04/2024 399950926 Eshawar CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-072-001/202-A
(MARDARI) 		1740002072NRG24250320240391851 26/03/2024 SANGEETA DEVI 1740002072WL020971 SANGEETA DEVI 00089 CBIN0282845 400 400 Processed 19/04/2024 399950926 SANGEETADEVI CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-072-001/204-A
(MARDARI) 		1740002072NRG24250320240391852 26/03/2024 Saroj Singh 1740002072WL020971 Saroj Singh 00089 CBIN0282845 1000 1000 Processed 19/04/2024 399950926 SarojSingh CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-072-001/21
(MARDARI) 		1740002072NRG24250320240391853 26/03/2024 ram prasad 1740002072WL020971 ram prasad 00089 CBIN0282845 1000 1000 Processed 19/04/2024 399950926 ramprasad CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-072-001/211-B
(MARDARI) 		1740002072NRG24250320240391855 26/03/2024 Bachchan Singh 1740002072WL020971 Bachchan Singh 00089 CBIN0282845 600 600 Processed 19/04/2024 399950926 BachchanSingh CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-072-001/215-A
(MARDARI) 		1740002072NRG24250320240391857 26/03/2024 Vandana Devi 1740002072WL020971 Vandana Devi 00089 CBIN0282845 400 400 Processed 19/04/2024 399950926 VandanaDevi CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-072-001/226-A
(MARDARI) 		1740002072NRG24250320240391858 26/03/2024 Premwati Bai 1740002072WL020971 Premwati Bai 00089 CBIN0282845 400 400 Processed 19/04/2024 399950926 PremwatiBai CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-072-001/230-A
(MARDARI) 		1740002072NRG24250320240391861 26/03/2024 RUKMANI BAI 1740002072WL020971 RUKMANI BAI 00089 CBIN0282845 1000 1000 Processed 19/04/2024 399950926 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-072-001/230-A
(MARDARI) 		1740002072NRG24250320240391860 26/03/2024 SHYAM SINGH 1740002072WL020971 SHYAM SINGH 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-072-001/231
(MARDARI) 		1740002072NRG24250320240391862 26/03/2024 Suraj singh 1740002072WL020971 Suraj singh 00089 CBIN0282845 600 600 Processed 19/04/2024 399950926 Surajsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
92 KARKELI MP-40-002-072-001/233
(MARDARI) 		1740002072NRG24250320240391864 26/03/2024 SEM BAI 1740002072WL020971 SEM BAI 00089 CBIN0282845 400 400 Processed 19/04/2024 399950926 SEMBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
93 KARKELI MP-40-002-072-001/233-A
(MARDARI) 		1740002072NRG24250320240391865 26/03/2024 PARVATI BAI 1740002072WL020971 PARVATI BAI 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 PARVATIBAI CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-072-001/237
(MARDARI) 		1740002072NRG24250320240391866 26/03/2024 Kailash Singh 1740002072WL020971 Kailash Singh 00089 CBIN0282845 1000 1000 Processed 19/04/2024 399950926 KailashSingh CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-072-001/237-C
(MARDARI) 		1740002072NRG24250320240391868 26/03/2024 Lalbahadur Singh 1740002072WL020971 Lalbahadur Singh 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 LalbahadurSingh CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-072-001/240
(MARDARI) 		1740002072NRG24250320240391869 26/03/2024 SHANTI BAI 1740002072WL020971 SHANTI BAI 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 SHANTIBAI CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-072-001/245
(MARDARI) 		1740002072NRG24250320240391871 26/03/2024 Sundariya 1740002072WL020971 Sundariya 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 Sundariya CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-072-001/250
(MARDARI) 		1740002072NRG24250320240391872 26/03/2024 Shushila bai 1740002072WL020971 Shushila bai 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 Shushilabai CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-072-001/250-B
(MARDARI) 		1740002072NRG24250320240391873 26/03/2024 Chandan Singh 1740002072WL020971 Chandan Singh 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 ChandanSingh CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-072-001/253-A
(MARDARI) 		1740002072NRG24250320240391875 26/03/2024 Urmila Bai 1740002072WL020971 Urmila Bai 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 UrmilaBai CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-072-001/257
(MARDARI) 		1740002072NRG24250320240391876 26/03/2024 hanuman 1740002072WL020971 hanuman 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 hanuman CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-072-001/257
(MARDARI) 		1740002072NRG24250320240391877 26/03/2024 jhula 1740002072WL020971 jhula 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 jhula CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-072-001/259
(MARDARI) 		1740002072NRG24250320240391878 26/03/2024 Rajkumari bai 1740002072WL020971 Rajkumari bai 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 Rajkumaribai CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-072-001/263
(MARDARI) 		1740002072NRG24250320240391879 26/03/2024 Arjun Singh 1740002072WL020971 Arjun Singh 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 ArjunSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
105 KARKELI MP-40-002-072-001/263
(MARDARI) 		1740002072NRG24250320240391880 26/03/2024 UTTARA BAI 1740002072WL020971 UTTARA BAI 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 UTTARABAI CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-072-001/268
(MARDARI) 		1740002072NRG24250320240391882 26/03/2024 guljar 1740002072WL020971 guljar 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 guljar CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-072-001/268
(MARDARI) 		1740002072NRG24250320240391881 26/03/2024 Rajkumari 1740002072WL020971 Rajkumari 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 Rajkumari CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-072-001/270
(MARDARI) 		1740002072NRG24250320240391883 26/03/2024 Lachhi 1740002072WL020971 Lachhi 00089 CBIN0282845 1000 1000 Processed 19/04/2024 399950926 Lachhi CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-072-001/270
(MARDARI) 		1740002072NRG24250320240391884 26/03/2024 Rajaram 1740002072WL020971 Rajaram 00089 CBIN0282845 1000 1000 Processed 19/04/2024 399950926 Rajaram CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-072-001/270-A
(MARDARI) 		1740002072NRG24250320240391885 26/03/2024 BIDHIYA BAI 1740002072WL020971 BIDHIYA BAI 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 BIDHIYABAI CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-072-001/271
(MARDARI) 		1740002072NRG24250320240391886 26/03/2024 Phuliya 1740002072WL020971 Phuliya 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 Phuliya CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-072-001/271-C
(MARDARI) 		1740002072NRG24250320240391887 26/03/2024 Durgesh Singh 1740002072WL020971 Durgesh Singh 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 DurgeshSingh CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-072-001/272-A
(MARDARI) 		1740002072NRG24250320240391888 26/03/2024 ARJUN SINGH 1740002072WL020971 ARJUN SINGH 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 KARKELI MP-40-002-072-001/273
(MARDARI) 		1740002072NRG24250320240391889 26/03/2024 Gyan Singh 1740002072WL020971 Gyan Singh 00089 CBIN0282845 400 400 Processed 19/04/2024 399950926 GyanSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
115 KARKELI MP-40-002-072-001/273-A
(MARDARI) 		1740002072NRG24250320240391890 26/03/2024 ENDARANIYA BAI 1740002072WL020971 ENDARANIYA BAI 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 ENDARANIYABAI CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-072-001/275-A
(MARDARI) 		1740002072NRG24250320240391891 26/03/2024 Ashmi Devi 1740002072WL020971 Ashmi Devi 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 AshmiDevi CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-072-001/277-B
(MARDARI) 		1740002072NRG24250320240391892 26/03/2024 CHANDRAKALEE 1740002072WL020971 CHANDRAKALEE 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 CHANDRAKALEE CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-072-001/279
(MARDARI) 		1740002072NRG24250320240391893 26/03/2024 MOLIYA BAI 1740002072WL020971 MOLIYA BAI 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 MOLIYABAI CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-072-001/28
(MARDARI) 		1740002072NRG24250320240391894 26/03/2024 BRAJLAL 1740002072WL020971 BRAJLAL 00089 CBIN0282845 600 600 Processed 19/04/2024 399950926 BRAJLAL CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-072-001/28
(MARDARI) 		1740002072NRG24250320240391895 26/03/2024 SEM KALI 1740002072WL020971 SEM KALI 00089 CBIN0282845 1000 1000 Processed 19/04/2024 399950926 SEMKALI CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-072-001/281
(MARDARI) 		1740002072NRG24250320240391896 26/03/2024 RANMAT SINGH 1740002072WL020971 RANMAT SINGH 00089 CBIN0282845 1000 1000 Processed 19/04/2024 399950926 RANMATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
122 KARKELI MP-40-002-072-001/281-A
(MARDARI) 		1740002072NRG24250320240391897 26/03/2024 ANARKALEE BAI 1740002072WL020971 ANARKALEE BAI 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 ANARKALEEBAI CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-072-001/281-B
(MARDARI) 		1740002072NRG24250320240391898 26/03/2024 RAJANTI DEVI 1740002072WL020971 RAJANTI DEVI 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 RAJANTIDEVI CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-072-001/282
(MARDARI) 		1740002072NRG24250320240391899 26/03/2024 SUMITRA BAI 1740002072WL020971 SUMITRA BAI 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 SUMITRABAI CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-072-001/284
(MARDARI) 		1740002072NRG24250320240391900 26/03/2024 Indrapal 1740002072WL020971 Indrapal 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 Indrapal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
126 KARKELI MP-40-002-072-001/29-A
(MARDARI) 		1740002072NRG24250320240391902 26/03/2024 Ashok shay Singh 1740002072WL020971 Ashok shay Singh 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 AshokshaySingh CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-072-001/296
(MARDARI) 		1740002072NRG24250320240391903 26/03/2024 ramlal 1740002072WL020971 ramlal 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 ramlal CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-072-001/3
(MARDARI) 		1740002072NRG24250320240391905 26/03/2024 GEETA 1740002072WL020971 GEETA 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 GEETA CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-072-001/3
(MARDARI) 		1740002072NRG24250320240391904 26/03/2024 LAMOO 1740002072WL020971 LAMOO 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 LAMOO CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-072-001/300
(MARDARI) 		1740002072NRG24250320240391909 26/03/2024 BUDIYA BAI 1740002072WL020971 BUDIYA BAI 00089 CBIN0282845 1000 1000 Processed 19/04/2024 399950926 BUDIYABAI CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-072-001/300
(MARDARI) 		1740002072NRG24250320240391908 26/03/2024 Mangal 1740002072WL020971 Mangal 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 Mangal CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-072-001/300-B
(MARDARI) 		1740002072NRG24250320240391910 26/03/2024 Johan 1740002072WL020971 Johan 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 Johan CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-072-001/302
(MARDARI) 		1740002072NRG24250320240391911 26/03/2024 SUKKHI BAI 1740002072WL020971 SUKKHI BAI 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 SUKKHIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
134 KARKELI MP-40-002-072-001/302-A
(MARDARI) 		1740002072NRG24250320240391912 26/03/2024 SEM LAL 1740002072WL020971 SEM LAL 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 SEMLAL STATE BANK OF INDIA(508548)
135 KARKELI MP-40-002-072-001/303
(MARDARI) 		1740002072NRG24250320240391913 26/03/2024 JARHA 1740002072WL020971 JARHA 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 JARHA CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-072-001/307-A
(MARDARI) 		1740002072NRG24250320240391914 26/03/2024 Chandrabhan 1740002072WL020971 Chandrabhan 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 Chandrabhan CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-072-001/314-A
(MARDARI) 		1740002072NRG24250320240391915 26/03/2024 KALAVATEE BAI 1740002072WL020971 KALAVATEE BAI 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 KALAVATEEBAI CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-072-001/315
(MARDARI) 		1740002072NRG24250320240391916 26/03/2024 baisakhu 1740002072WL020971 baisakhu 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 baisakhu CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-072-001/317-C
(MARDARI) 		1740002072NRG24250320240391918 26/03/2024 Poonam Devi 1740002072WL020971 Poonam Devi 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 PoonamDevi CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-072-001/332
(MARDARI) 		1740002072NRG24250320240391920 26/03/2024 VISRAT BAI 1740002072WL020971 VISRAT BAI 00089 CBIN0282845 600 600 Processed 19/04/2024 399950926 VISRATBAI CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-072-001/333
(MARDARI) 		1740002072NRG24250320240391921 26/03/2024 OMPRAKASH SINGH 1740002072WL020971 OMPRAKASH SINGH 00089 CBIN0282845 200 200 Processed 19/04/2024 399950926 OMPRAKASHSINGH CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-072-001/333-A
(MARDARI) 		1740002072NRG24250320240391922 26/03/2024 Arti Devi Singh 1740002072WL020971 Arti Devi Singh 00089 CBIN0282845 800 800 Processed 19/04/2024 399950926 ArtiDeviSingh CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-072-001/335
(MARDARI) 		1740002072NRG24250320240391923 26/03/2024 UMA BAI 1740002072WL020971 UMA BAI 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 UMABAI CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-072-001/341
(MARDARI) 		1740002072NRG24250320240391925 26/03/2024 USHA BAI 1740002072WL020971 USHA BAI 00089 CBIN0282845 200 200 Processed 19/04/2024 399950926 USHABAI CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-072-001/343
(MARDARI) 		1740002072NRG24250320240391927 26/03/2024 GAYTRI 1740002072WL020971 GAYTRI 00089 CBIN0282845 800 800 Processed 19/04/2024 399950926 GAYTRI CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-072-001/352
(MARDARI) 		1740002072NRG24250320240391928 26/03/2024 MANOJ 1740002072WL020971 MANOJ 00089 CBIN0282845 800 800 Processed 19/04/2024 399950926 MANOJ CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-072-001/363
(MARDARI) 		1740002072NRG24250320240391933 26/03/2024 jai pal 1740002072WL020971 jai pal 00089 CBIN0282845 800 800 Processed 19/04/2024 399950926 jaipal CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-072-001/363
(MARDARI) 		1740002072NRG24250320240391932 26/03/2024 somwati 1740002072WL020971 somwati 00089 CBIN0282845 200 200 Processed 19/04/2024 399950926 somwati CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-072-001/368
(MARDARI) 		1740002072NRG24250320240391934 26/03/2024 SHANTEE BAI 1740002072WL020971 SHANTEE BAI 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 SHANTEEBAI CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-072-001/376-A
(MARDARI) 		1740002072NRG24250320240391936 26/03/2024 SAROJ BAI 1740002072WL020971 SAROJ BAI 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 SAROJBAI CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-072-001/379-A
(MARDARI) 		1740002072NRG24250320240391939 26/03/2024 Ravita 1740002072WL020971 Ravita 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 Ravita CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-072-001/401-A
(MARDARI) 		1740002072NRG24250320240391942 26/03/2024 Mamata Bai 1740002072WL020971 Mamata Bai 00089 CBIN0282845 1000 1000 Processed 19/04/2024 399950926 MamataBai CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-072-001/401-A
(MARDARI) 		1740002072NRG24250320240391941 26/03/2024 VINOD SINGH 1740002072WL020971 VINOD SINGH 00089 CBIN0282845 1000 1000 Processed 19/04/2024 399950926 VINODSINGH CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-072-001/405-A
(MARDARI) 		1740002072NRG24250320240391943 26/03/2024 MAAN SINGH 1740002072WL020971 MAAN SINGH 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 MAANSINGH CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-072-001/405-A
(MARDARI) 		1740002072NRG24250320240391944 26/03/2024 Prem Bai 1740002072WL020971 Prem Bai 00089 CBIN0282845 1000 1000 Processed 19/04/2024 399950926 PremBai CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-072-001/407
(MARDARI) 		1740002072NRG24250320240391946 26/03/2024 Kushum Bai 1740002072WL020971 Kushum Bai 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 KushumBai CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-072-001/407
(MARDARI) 		1740002072NRG24250320240391947 26/03/2024 Sahban Bai 1740002072WL020971 Sahban Bai 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 SahbanBai CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-072-001/411
(MARDARI) 		1740002072NRG24250320240391950 26/03/2024 inderpal 1740002072WL020971 inderpal 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 inderpal CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-072-001/411
(MARDARI) 		1740002072NRG24250320240391949 26/03/2024 Parvati 1740002072WL020971 Parvati 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 Parvati CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-072-001/414-A
(MARDARI) 		1740002072NRG24250320240391952 26/03/2024 PHUL BAI 1740002072WL020971 PHUL BAI 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 PHULBAI CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-072-001/418-A
(MARDARI) 		1740002072NRG24250320240391954 26/03/2024 Devvati bai 1740002072WL020971 Devvati bai 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 Devvatibai CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-072-001/420
(MARDARI) 		1740002072NRG24250320240391955 26/03/2024 KESHKALI BAI 1740002072WL020971 KESHKALI BAI 00089 CBIN0282845 1000 1000 Processed 19/04/2024 399950926 KESHKALIBAI CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-072-001/422-A
(MARDARI) 		1740002072NRG24250320240391956 26/03/2024 ANSUIYA BAI 1740002072WL020971 ANSUIYA BAI 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-072-001/424
(MARDARI) 		1740002072NRG24250320240391957 26/03/2024 mahipal 1740002072WL020971 mahipal 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 mahipal CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-072-001/424
(MARDARI) 		1740002072NRG24250320240391958 26/03/2024 moliya 1740002072WL020971 moliya 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 moliya CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-072-001/430
(MARDARI) 		1740002072NRG24250320240391960 26/03/2024 Narad 1740002072WL020971 Narad 00089 CBIN0282845 200 200 Processed 19/04/2024 399950926 Narad CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-072-001/434
(MARDARI) 		1740002072NRG24250320240391961 26/03/2024 DHANUK SINGH 1740002072WL020971 DHANUK SINGH 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 DHANUKSINGH CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-072-001/434
(MARDARI) 		1740002072NRG24250320240391962 26/03/2024 SUNAINA BAI 1740002072WL020971 SUNAINA BAI 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 SUNAINABAI CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-072-001/436
(MARDARI) 		1740002072NRG24250320240391963 26/03/2024 Nirmala Bai 1740002072WL020971 Nirmala Bai 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 NirmalaBai CENTRAL BANK OF INDIA(607115)
170 KARKELI MP-40-002-072-001/442
(MARDARI) 		1740002072NRG24250320240391964 26/03/2024 Santram 1740002072WL020971 Santram 00089 CBIN0282845 800 800 Processed 19/04/2024 399950926 Santram CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-072-001/442
(MARDARI) 		1740002072NRG24250320240391965 26/03/2024 SOHAGVATI BAI 1740002072WL020971 SOHAGVATI BAI 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 SOHAGVATIBAI CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-072-001/461
(MARDARI) 		1740002072NRG24250320240391967 26/03/2024 SOMVATI BAI 1740002072WL020971 SOMVATI BAI 00089 CBIN0282845 1000 1000 Processed 19/04/2024 399950926 SOMVATIBAI CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-072-001/463
(MARDARI) 		1740002072NRG24250320240391968 26/03/2024 ALHA SINGH 1740002072WL020971 ALHA SINGH 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 ALHASINGH STATE BANK OF INDIA(508548)
174 KARKELI MP-40-002-072-001/463
(MARDARI) 		1740002072NRG24250320240391969 26/03/2024 Santoshi singh 1740002072WL020971 Santoshi singh 00089 CBIN0282845 1000 1000 Processed 19/04/2024 399950926 Santoshisingh CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-072-001/465
(MARDARI) 		1740002072NRG24250320240391970 26/03/2024 ANAND SINGH 1740002072WL020971 ANAND SINGH 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 ANANDSINGH CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-072-001/465
(MARDARI) 		1740002072NRG24250320240391971 26/03/2024 BHAGWATI BAI 1740002072WL020971 BHAGWATI BAI 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-072-001/48
(MARDARI) 		1740002072NRG24250320240391974 26/03/2024 BHARAT SINGH 1740002072WL020971 BHARAT SINGH 00089 CBIN0282845 1000 1000 Processed 19/04/2024 399950926 BHARATSINGH CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-072-001/64
(MARDARI) 		1740002072NRG24250320240391976 26/03/2024 Brajendra 1740002072WL020971 Brajendra 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 Brajendra CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-072-001/64
(MARDARI) 		1740002072NRG24250320240391975 26/03/2024 KAUSILYA BAI 1740002072WL020971 KAUSILYA BAI 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 KAUSILYABAI CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-072-001/65-A
(MARDARI) 		1740002072NRG24250320240391977 26/03/2024 Shanti Bai 1740002072WL020971 Shanti Bai 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 ShantiBai CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-072-001/82-A
(MARDARI) 		1740002072NRG24250320240391979 26/03/2024 SEMA BAI 1740002072WL020971 SEMA BAI 00089 CBIN0282845 1000 1000 Processed 19/04/2024 399950926 SEMABAI CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-072-001/84
(MARDARI) 		1740002072NRG24250320240391980 26/03/2024 GULAB SINGH 1740002072WL020971 GULAB SINGH 00089 CBIN0282845 600 600 Processed 19/04/2024 399950926 GULABSINGH CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-072-001/84
(MARDARI) 		1740002072NRG24250320240391981 26/03/2024 Ramesh Singh 1740002072WL020971 Ramesh Singh 00089 CBIN0282845 400 400 Processed 19/04/2024 399950926 RameshSingh STATE BANK OF INDIA(508548)
184 KARKELI MP-40-002-072-001/89-A
(MARDARI) 		1740002072NRG24250320240391983 26/03/2024 ANANDI BAI 1740002072WL020971 ANANDI BAI 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 ANANDIBAI CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-072-001/89-A
(MARDARI) 		1740002072NRG24250320240391982 26/03/2024 Prabhu Singh 1740002072WL020971 Prabhu Singh 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 PrabhuSingh CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-072-001/91
(MARDARI) 		1740002072NRG24250320240391984 26/03/2024 Domari 1740002072WL020971 Domari 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 Domari CENTRAL BANK OF INDIA(607115)
187 KARKELI MP-40-002-072-001/91-A
(MARDARI) 		1740002072NRG24250320240391985 26/03/2024 Guddi Bai 1740002072WL020971 Guddi Bai 00089 CBIN0282845 1200 1200 Processed 19/04/2024 399950926 GuddiBai CENTRAL BANK OF INDIA(607115)
SubTotal 126000 126000
188 KARKELI MP-40-002-033-001/444-A
(DHAVAIJHAR) 		1740002033NRG24220320240390347 26/03/2024 Hansi Bai 1740002033WL020742 Hansi Bai 00354 PUNB0642300 170 170 Processed 19/04/2024 399950926 HansiBai PUNJAB NATIONAL BANK(508568)
189 KARKELI MP-40-002-033-001/588-A
(DHAVAIJHAR) 		1740002033NRG24220320240390352 26/03/2024 DALVEER SINGH 1740002033WL020742 DALVEER SINGH 00354 PUNB0642300 510 510 Processed 19/04/2024 399950926 DALVEERSINGH STATE BANK OF INDIA(508548)
190 KARKELI MP-40-002-033-002/136-A
(DHAVAIJHAR) 		1740002033NRG24250320240392009 26/03/2024 Sangita Bai 1740002033WL020980 Sangita Bai 00354 PUNB0642300 1020 1020 Processed 19/04/2024 399950926 SangitaBai STATE BANK OF INDIA(508548)
191 KARKELI MP-40-002-033-002/172
(DHAVAIJHAR) 		1740002033NRG24250320240392015 26/03/2024 Savitri Singh 1740002033WL020980 Savitri Singh 00354 PUNB0642300 1020 1020 Processed 19/04/2024 399950926 SavitriSingh STATE BANK OF INDIA(508548)
192 KARKELI MP-40-002-033-002/471
(DHAVAIJHAR) 		1740002033NRG24250320240392047 26/03/2024 Preetam Singh 1740002033WL020980 Preetam Singh 00354 PUNB0642300 1020 1020 Processed 19/04/2024 399950926 PreetamSingh PUNJAB NATIONAL BANK(508568)
193 KARKELI MP-40-002-033-003/104
(DHAVAIJHAR) 		1740002033NRG24250320240392053 26/03/2024 Mamta Singh 1740002033WL020980 Mamta Singh 00354 PUNB0642300 170 170 Processed 19/04/2024 399950926 MamtaSingh STATE BANK OF INDIA(508548)
194 KARKELI MP-40-002-033-004/554
(DHAVAIJHAR) 		1740002033NRG24220320240390242 26/03/2024 Meera 1740002033WL020736 Meera 00354 PUNB0642300 850 850 Processed 19/04/2024 399950926 Meera PUNJAB NATIONAL BANK(508568)
195 KARKELI MP-40-002-072-001/317-B
(MARDARI) 		1740002072NRG24250320240391917 26/03/2024 PUSHPA SINGH 1740002072WL020971 PUSHPA SINGH 00354 PUNB0642300 1200 1200 Processed 19/04/2024 399950926 PUSHPASINGH STATE BANK OF INDIA(508548)
196 KARKELI MP-40-002-085-002/1032
(PATHARI KALA) 		1740002085NRG24260320240392156 26/03/2024 hari singh 1740002085WL020990 hari singh 00354 PUNB0642300 1000 1000 Processed 19/04/2024 399950926 harisingh PUNJAB NATIONAL BANK(508568)
197 KARKELI MP-40-002-085-003/133-A
(PATHARI KALA) 		1740002085NRG24260320240392110 26/03/2024 Saraswati Bai 1740002085WL020988 Saraswati Bai 00354 PUNB0642300 1170 1170 Processed 19/04/2024 399950926 SaraswatiBai PUNJAB NATIONAL BANK(508568)
198 KARKELI MP-40-002-085-003/1890
(PATHARI KALA) 		1740002085NRG24260320240392115 26/03/2024 preeyanka singh 1740002085WL020988 preeyanka singh 00354 PUNB0642300 1170 1170 Processed 19/04/2024 399950926 preeyankasingh CANARA BANK(508532)
199 KARKELI MP-40-002-085-003/1898
(PATHARI KALA) 		1740002085NRG24260320240392116 26/03/2024 ARJUN SINGH 1740002085WL020988 ARJUN SINGH 00354 PUNB0642300 1170 1170 Processed 19/04/2024 399950926 ARJUNSINGH PUNJAB NATIONAL BANK(508568)
200 KARKELI MP-40-002-085-003/1908
(PATHARI KALA) 		1740002085NRG24260320240392117 26/03/2024 archna 1740002085WL020988 archna 00354 PUNB0642300 1170 1170 Processed 19/04/2024 399950926 archna STATE BANK OF INDIA(508548)
201 KARKELI MP-40-002-085-003/1910
(PATHARI KALA) 		1740002085NRG24260320240392118 26/03/2024 pradip singh 1740002085WL020988 pradip singh 00354 PUNB0642300 1170 1170 Processed 19/04/2024 399950926 pradipsingh STATE BANK OF INDIA(508548)
202 KARKELI MP-40-002-085-003/1911
(PATHARI KALA) 		1740002085NRG24260320240392119 26/03/2024 jagat prasad baiga 1740002085WL020988 jagat prasad baiga 00354 PUNB0642300 1170 1170 Processed 19/04/2024 399950926 jagatprasadbaiga STATE BANK OF INDIA(508548)
203 KARKELI MP-40-002-085-003/218
(PATHARI KALA) 		1740002085NRG24260320240392125 26/03/2024 indrapratap 1740002085WL020988 indrapratap 00354 PUNB0642300 1170 1170 Processed 19/04/2024 399950926 indrapratap UNION BANK OF INDIA(508500)
204 KARKELI MP-40-002-085-003/232-A
(PATHARI KALA) 		1740002085NRG24260320240392130 26/03/2024 Ravi Singh 1740002085WL020988 Ravi Singh 00354 PUNB0642300 975 975 Processed 19/04/2024 399950926 RaviSingh STATE BANK OF INDIA(508548)
205 KARKELI MP-40-002-085-003/232-A
(PATHARI KALA) 		1740002085NRG24260320240392129 26/03/2024 SIYA BAI 1740002085WL020988 SIYA BAI 00354 PUNB0642300 975 975 Processed 19/04/2024 399950926 SIYABAI PUNJAB NATIONAL BANK(508568)
206 KARKELI MP-40-002-085-003/235-A
(PATHARI KALA) 		1740002085NRG24260320240392131 26/03/2024 RAJNEE SINGH 1740002085WL020988 RAJNEE SINGH 00354 PUNB0642300 1170 1170 Processed 19/04/2024 399950926 RAJNEESINGH STATE BANK OF INDIA(508548)
207 KARKELI MP-40-002-085-003/241-A
(PATHARI KALA) 		1740002085NRG24260320240392134 26/03/2024 Rajkumari Singh 1740002085WL020988 Rajkumari Singh 00354 PUNB0642300 1170 1170 Processed 19/04/2024 399950926 RajkumariSingh STATE BANK OF INDIA(508548)
208 KARKELI MP-40-002-085-003/271-A
(PATHARI KALA) 		1740002085NRG24260320240392135 26/03/2024 NANDKISHOR SINGH 1740002085WL020988 NANDKISHOR SINGH 00354 PUNB0642300 1170 1170 Processed 19/04/2024 399950926 NANDKISHORSINGH STATE BANK OF INDIA(508548)
209 KARKELI MP-40-002-085-003/271-A
(PATHARI KALA) 		1740002085NRG24260320240392136 26/03/2024 UMA BAI 1740002085WL020988 UMA BAI 00354 PUNB0642300 1170 1170 Processed 19/04/2024 399950926 UMABAI CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-085-003/275-C
(PATHARI KALA) 		1740002085NRG24260320240392139 26/03/2024 Parvati Singh 1740002085WL020988 Parvati Singh 00354 PUNB0642300 1170 1170 Processed 19/04/2024 399950926 ParvatiSingh STATE BANK OF INDIA(508548)
211 KARKELI MP-40-002-085-003/344-A
(PATHARI KALA) 		1740002085NRG24260320240392141 26/03/2024 BHUPESH SINGH 1740002085WL020988 BHUPESH SINGH 00354 PUNB0642300 780 780 Processed 19/04/2024 399950926 BHUPESHSINGH PUNJAB NATIONAL BANK(508568)
212 KARKELI MP-40-002-085-003/354-A
(PATHARI KALA) 		1740002085NRG24260320240392143 26/03/2024 rama singh 1740002085WL020988 rama singh 00354 PUNB0642300 1170 1170 Processed 19/04/2024 399950926 ramasingh CANARA BANK(508532)
213 KARKELI MP-40-002-085-004/1012
(PATHARI KALA) 		1740002085NRG24260320240392179 26/03/2024 GAURI SINGH 1740002085WL020990 GAURI SINGH 00354 PUNB0642300 1000 1000 Processed 19/04/2024 399950926 GAURISINGH STATE BANK OF INDIA(508548)
214 KARKELI MP-40-002-085-004/1012
(PATHARI KALA) 		1740002085NRG24260320240392178 26/03/2024 SANTOSH 1740002085WL020990 SANTOSH 00354 PUNB0642300 1000 1000 Processed 19/04/2024 399950926 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 26900 26900
215 KARKELI MP-40-002-072-001/156-A
(MARDARI) 		1740002072NRG24250320240391841 26/03/2024 Pramila Singh 1740002072WL020971 Pramila Singh 00415 SBIN0000405 1000 1000 Processed 19/04/2024 399950926 PramilaSingh STATE BANK OF INDIA(508548)
SubTotal 1000 1000
216 KARKELI MP-40-002-033-001/284
(DHAVAIJHAR) 		1740002033NRG24220320240390304 26/03/2024 nanku 1740002033WL020742 nanku 00415 SBIN0001349 1020 1020 Processed 19/04/2024 399950926 nanku STATE BANK OF INDIA(508548)
217 KARKELI MP-40-002-033-001/288
(DHAVAIJHAR) 		1740002033NRG24220320240390306 26/03/2024 kera bai 1740002033WL020742 kera bai 00415 SBIN0001349 170 170 Processed 19/04/2024 399950926 kerabai BANK OF INDIA(508505)
218 KARKELI MP-40-002-033-001/288
(DHAVAIJHAR) 		1740002033NRG24220320240390305 26/03/2024 maheshsingh 1740002033WL020742 maheshsingh 00415 SBIN0001349 1020 1020 Processed 19/04/2024 399950926 maheshsingh BANK OF INDIA(508505)
219 KARKELI MP-40-002-033-001/290
(DHAVAIJHAR) 		1740002033NRG24220320240390307 26/03/2024 guddi 1740002033WL020742 guddi 00415 SBIN0001349 1020 1020 Processed 19/04/2024 399950926 guddi STATE BANK OF INDIA(508548)
220 KARKELI MP-40-002-033-001/301
(DHAVAIJHAR) 		1740002033NRG24220320240390309 26/03/2024 kamal singh 1740002033WL020742 kamal singh 00415 SBIN0001349 510 510 Processed 19/04/2024 399950926 kamalsingh STATE BANK OF INDIA(508548)
221 KARKELI MP-40-002-033-001/306
(DHAVAIJHAR) 		1740002033NRG24220320240390311 26/03/2024 satula bai 1740002033WL020742 satula bai 00415 SBIN0001349 850 850 Processed 19/04/2024 399950926 satulabai STATE BANK OF INDIA(508548)
222 KARKELI MP-40-002-033-001/308
(DHAVAIJHAR) 		1740002033NRG24220320240390312 26/03/2024 phul bai 1740002033WL020742 phul bai 00415 SBIN0001349 1020 1020 Processed 19/04/2024 399950926 phulbai STATE BANK OF INDIA(508548)
223 KARKELI MP-40-002-033-001/318
(DHAVAIJHAR) 		1740002033NRG24220320240390257 26/03/2024 shambhu 1740002033WL020737 shambhu 00415 SBIN0001349 680 680 Processed 19/04/2024 399950926 shambhu PUNJAB NATIONAL BANK(508568)
224 KARKELI MP-40-002-033-001/322
(DHAVAIJHAR) 		1740002033NRG24220320240390313 26/03/2024 CHUTUDANI 1740002033WL020742 CHUTUDANI 00415 SBIN0001349 1020 1020 Processed 19/04/2024 399950926 CHUTUDANI STATE BANK OF INDIA(508548)
225 KARKELI MP-40-002-033-001/323
(DHAVAIJHAR) 		1740002033NRG24220320240390314 26/03/2024 ramshuchit 1740002033WL020742 ramshuchit 00415 SBIN0001349 1020 1020 Processed 19/04/2024 399950926 ramshuchit CENTRAL BANK OF INDIA(607115)
226 KARKELI MP-40-002-033-001/324
(DHAVAIJHAR) 		1740002033NRG24220320240390316 26/03/2024 bahori 1740002033WL020742 bahori 00415 SBIN0001349 850 850 Processed 19/04/2024 399950926 bahori STATE BANK OF INDIA(508548)
227 KARKELI MP-40-002-033-001/327
(DHAVAIJHAR) 		1740002033NRG24220320240390317 26/03/2024 suneeta 1740002033WL020742 suneeta 00415 SBIN0001349 850 850 Processed 19/04/2024 399950926 suneeta STATE BANK OF INDIA(508548)
228 KARKELI MP-40-002-033-001/329
(DHAVAIJHAR) 		1740002033NRG24220320240390318 26/03/2024 ram bai 1740002033WL020742 ram bai 00415 SBIN0001349 850 850 Processed 19/04/2024 399950926 rambai STATE BANK OF INDIA(508548)
229 KARKELI MP-40-002-033-001/341
(DHAVAIJHAR) 		1740002033NRG24220320240390319 26/03/2024 ramdas 1740002033WL020742 ramdas 00415 SBIN0001349 1020 1020 Processed 19/04/2024 399950926 ramdas STATE BANK OF INDIA(508548)
230 KARKELI MP-40-002-033-001/341
(DHAVAIJHAR) 		1740002033NRG24220320240390320 26/03/2024 tijana bai 1740002033WL020742 tijana bai 00415 SBIN0001349 170 170 Processed 19/04/2024 399950926 tijanabai STATE BANK OF INDIA(508548)
231 KARKELI MP-40-002-033-001/348
(DHAVAIJHAR) 		1740002033NRG24220320240390259 26/03/2024 subhadra bai 1740002033WL020737 subhadra bai 00415 SBIN0001349 680 680 Processed 19/04/2024 399950926 subhadrabai STATE BANK OF INDIA(508548)
232 KARKELI MP-40-002-033-001/355
(DHAVAIJHAR) 		1740002033NRG24220320240390261 26/03/2024 rampresad 1740002033WL020737 rampresad 00415 SBIN0001349 680 680 Processed 19/04/2024 399950926 rampresad BANK OF INDIA(508505)
233 KARKELI MP-40-002-033-001/355
(DHAVAIJHAR) 		1740002033NRG24220320240390262 26/03/2024 sahmat 1740002033WL020737 sahmat 00415 SBIN0001349 680 680 Processed 19/04/2024 399950926 sahmat STATE BANK OF INDIA(508548)
234 KARKELI MP-40-002-033-001/356
(DHAVAIJHAR) 		1740002033NRG24220320240390264 26/03/2024 ratan singh 1740002033WL020737 ratan singh 00415 SBIN0001349 510 510 Processed 19/04/2024 399950926 ratansingh PUNJAB NATIONAL BANK(508568)
235 KARKELI MP-40-002-033-001/365
(DHAVAIJHAR) 		1740002033NRG24220320240390265 26/03/2024 hari singh 1740002033WL020737 hari singh 00415 SBIN0001349 510 510 Processed 19/04/2024 399950926 harisingh STATE BANK OF INDIA(508548)
236 KARKELI MP-40-002-033-001/376
(DHAVAIJHAR) 		1740002033NRG24220320240390321 26/03/2024 dharmi 1740002033WL020742 dharmi 00415 SBIN0001349 850 850 Processed 19/04/2024 399950926 dharmi STATE BANK OF INDIA(508548)
237 KARKELI MP-40-002-033-001/377
(DHAVAIJHAR) 		1740002033NRG24220320240390323 26/03/2024 gomti bai 1740002033WL020742 gomti bai 00415 SBIN0001349 680 680 Processed 19/04/2024 399950926 gomtibai STATE BANK OF INDIA(508548)
238 KARKELI MP-40-002-033-001/377
(DHAVAIJHAR) 		1740002033NRG24220320240390322 26/03/2024 munna 1740002033WL020742 munna 00415 SBIN0001349 680 680 Processed 19/04/2024 399950926 munna BANK OF INDIA(508505)
239 KARKELI MP-40-002-033-001/381
(DHAVAIJHAR) 		1740002033NRG24220320240390326 26/03/2024 domaniyabai 1740002033WL020742 domaniyabai 00415 SBIN0001349 340 340 Processed 19/04/2024 399950926 domaniyabai STATE BANK OF INDIA(508548)
240 KARKELI MP-40-002-033-001/381
(DHAVAIJHAR) 		1740002033NRG24220320240390325 26/03/2024 jonsingh 1740002033WL020742 jonsingh 00415 SBIN0001349 170 170 Processed 19/04/2024 399950926 jonsingh STATE BANK OF INDIA(508548)
241 KARKELI MP-40-002-033-001/385
(DHAVAIJHAR) 		1740002033NRG24220320240390327 26/03/2024 munni bai 1740002033WL020742 munni bai 00415 SBIN0001349 170 170 Processed 19/04/2024 399950926 munnibai STATE BANK OF INDIA(508548)
242 KARKELI MP-40-002-033-001/387
(DHAVAIJHAR) 		1740002033NRG24220320240390328 26/03/2024 jaysingh 1740002033WL020742 jaysingh 00415 SBIN0001349 1020 1020 Processed 19/04/2024 399950926 jaysingh BANK OF INDIA(508505)
243 KARKELI MP-40-002-033-001/387
(DHAVAIJHAR) 		1740002033NRG24220320240390329 26/03/2024 munnibai 1740002033WL020742 munnibai 00415 SBIN0001349 1020 1020 Processed 19/04/2024 399950926 munnibai BANK OF INDIA(508505)
244 KARKELI MP-40-002-033-001/390
(DHAVAIJHAR) 		1740002033NRG24220320240390330 26/03/2024 ganeshiya bai 1740002033WL020742 ganeshiya bai 00415 SBIN0001349 340 340 Processed 19/04/2024 399950926 ganeshiyabai STATE BANK OF INDIA(508548)
245 KARKELI MP-40-002-033-001/397
(DHAVAIJHAR) 		1740002033NRG24220320240390331 26/03/2024 MALTI 1740002033WL020742 MALTI 00415 SBIN0001349 510 510 Processed 19/04/2024 399950926 MALTI STATE BANK OF INDIA(508548)
246 KARKELI MP-40-002-033-001/401
(DHAVAIJHAR) 		1740002033NRG24220320240390268 26/03/2024 seeta bai 1740002033WL020737 seeta bai 00415 SBIN0001349 680 680 Processed 19/04/2024 399950926 seetabai STATE BANK OF INDIA(508548)
247 KARKELI MP-40-002-033-001/406
(DHAVAIJHAR) 		1740002033NRG24220320240390332 26/03/2024 harischandra 1740002033WL020742 harischandra 00415 SBIN0001349 850 850 Processed 19/04/2024 399950926 harischandra BANK OF INDIA(508505)
248 KARKELI MP-40-002-033-001/406
(DHAVAIJHAR) 		1740002033NRG24220320240390333 26/03/2024 sunita 1740002033WL020742 sunita 00415 SBIN0001349 680 680 Processed 19/04/2024 399950926 sunita BANK OF INDIA(508505)
249 KARKELI MP-40-002-033-001/412
(DHAVAIJHAR) 		1740002033NRG24220320240390334 26/03/2024 amrit singh 1740002033WL020742 amrit singh 00415 SBIN0001349 850 850 Processed 19/04/2024 399950926 amritsingh PUNJAB NATIONAL BANK(508568)
250 KARKELI MP-40-002-033-001/412
(DHAVAIJHAR) 		1740002033NRG24220320240390335 26/03/2024 ASHA BAI 1740002033WL020742 ASHA BAI 00415 SBIN0001349 1020 1020 Processed 19/04/2024 399950926 ASHABAI STATE BANK OF INDIA(508548)
251 KARKELI MP-40-002-033-001/415
(DHAVAIJHAR) 		1740002033NRG24220320240390336 26/03/2024 indrabhan 1740002033WL020742 indrabhan 00415 SBIN0001349 1020 1020 Processed 19/04/2024 399950926 indrabhan PUNJAB NATIONAL BANK(508568)
252 KARKELI MP-40-002-033-001/419
(DHAVAIJHAR) 		1740002033NRG24220320240390337 26/03/2024 manohar 1740002033WL020742 manohar 00415 SBIN0001349 850 850 Processed 19/04/2024 399950926 manohar STATE BANK OF INDIA(508548)
253 KARKELI MP-40-002-033-001/421
(DHAVAIJHAR) 		1740002033NRG24220320240390338 26/03/2024 saroj 1740002033WL020742 saroj 00415 SBIN0001349 1020 1020 Processed 19/04/2024 399950926 saroj STATE BANK OF INDIA(508548)
254 KARKELI MP-40-002-033-001/422
(DHAVAIJHAR) 		1740002033NRG24220320240390339 26/03/2024 som bai 1740002033WL020742 som bai 00415 SBIN0001349 510 510 Processed 19/04/2024 399950926 sombai STATE BANK OF INDIA(508548)
255 KARKELI MP-40-002-033-001/423
(DHAVAIJHAR) 		1740002033NRG24220320240390340 26/03/2024 arjun 1740002033WL020742 arjun 00415 SBIN0001349 510 510 Processed 19/04/2024 399950926 arjun STATE BANK OF INDIA(508548)
256 KARKELI MP-40-002-033-001/423
(DHAVAIJHAR) 		1740002033NRG24220320240390341 26/03/2024 dropti bai 1740002033WL020742 dropti bai 00415 SBIN0001349 170 170 Processed 19/04/2024 399950926 droptibai STATE BANK OF INDIA(508548)
257 KARKELI MP-40-002-033-001/424
(DHAVAIJHAR) 		1740002033NRG24220320240390269 26/03/2024 rames 1740002033WL020737 rames 00415 SBIN0001349 680 680 Processed 19/04/2024 399950926 rames STATE BANK OF INDIA(508548)
258 KARKELI MP-40-002-033-001/424
(DHAVAIJHAR) 		1740002033NRG24220320240390270 26/03/2024 sem bai 1740002033WL020737 sem bai 00415 SBIN0001349 680 680 Processed 19/04/2024 399950926 sembai STATE BANK OF INDIA(508548)
259 KARKELI MP-40-002-033-001/425
(DHAVAIJHAR) 		1740002033NRG24220320240390271 26/03/2024 OMBAI 1740002033WL020737 OMBAI 00415 SBIN0001349 680 680 Processed 19/04/2024 399950926 OMBAI BANK OF INDIA(508505)
260 KARKELI MP-40-002-033-001/431
(DHAVAIJHAR) 		1740002033NRG24220320240390272 26/03/2024 samarti bai 1740002033WL020737 samarti bai 00415 SBIN0001349 680 680 Processed 19/04/2024 399950926 samartibai STATE BANK OF INDIA(508548)
261 KARKELI MP-40-002-033-001/437
(DHAVAIJHAR) 		1740002033NRG24220320240390273 26/03/2024 kausilliya bai 1740002033WL020737 kausilliya bai 00415 SBIN0001349 680 680 Processed 19/04/2024 399950926 kausilliyabai STATE BANK OF INDIA(508548)
262 KARKELI MP-40-002-033-001/437
(DHAVAIJHAR) 		1740002033NRG24220320240390274 26/03/2024 ramesh 1740002033WL020737 ramesh 00415 SBIN0001349 680 680 Processed 19/04/2024 399950926 ramesh STATE BANK OF INDIA(508548)
263 KARKELI MP-40-002-033-001/438
(DHAVAIJHAR) 		1740002033NRG24220320240390343 26/03/2024 ARTIBAI 1740002033WL020742 ARTIBAI 00415 SBIN0001349 170 170 Processed 19/04/2024 399950926 ARTIBAI STATE BANK OF INDIA(508548)
264 KARKELI MP-40-002-033-001/439
(DHAVAIJHAR) 		1740002033NRG24220320240390344 26/03/2024 phoolbai 1740002033WL020742 phoolbai 00415 SBIN0001349 850 850 Processed 19/04/2024 399950926 phoolbai BANK OF INDIA(508505)
265 KARKELI MP-40-002-033-001/441
(DHAVAIJHAR) 		1740002033NRG24220320240390345 26/03/2024 PREMSINGH 1740002033WL020742 PREMSINGH 00415 SBIN0001349 680 680 Processed 19/04/2024 399950926 PREMSINGH BANK OF INDIA(508505)
266 KARKELI MP-40-002-033-001/576
(DHAVAIJHAR) 		1740002033NRG24220320240390349 26/03/2024 dulichand singh 1740002033WL020742 dulichand singh 00415 SBIN0001349 850 850 Processed 19/04/2024 399950926 dulichandsingh NARMADA JHABUA GRAMIN BANK(508515)
267 KARKELI MP-40-002-033-001/576
(DHAVAIJHAR) 		1740002033NRG24220320240390350 26/03/2024 rekha bai 1740002033WL020742 rekha bai 00415 SBIN0001349 850 850 Processed 19/04/2024 399950926 rekhabai STATE BANK OF INDIA(508548)
268 KARKELI MP-40-002-033-001/577
(DHAVAIJHAR) 		1740002033NRG24220320240390351 26/03/2024 ambika bai 1740002033WL020742 ambika bai 00415 SBIN0001349 1020 1020 Processed 19/04/2024 399950926 ambikabai STATE BANK OF INDIA(508548)
269 KARKELI MP-40-002-033-002/130
(DHAVAIJHAR) 		1740002033NRG24250320240392004 26/03/2024 Rajendra Singh 1740002033WL020980 Rajendra Singh 00415 SBIN0001349 680 680 Rejected 19/04/2024 399950926 Aadhaar Number not Mapped to Account Number
270 KARKELI MP-40-002-033-002/141
(DHAVAIJHAR) 		1740002033NRG24250320240392011 26/03/2024 Beeru singh 1740002033WL020980 Beeru singh 00415 SBIN0001349 1020 1020 Processed 19/04/2024 399950926 Beerusingh STATE BANK OF INDIA(508548)
271 KARKELI MP-40-002-033-002/152
(DHAVAIJHAR) 		1740002033NRG24250320240392012 26/03/2024 INDIYA BAI 1740002033WL020980 INDIYA BAI 00415 SBIN0001349 1020 1020 Processed 19/04/2024 399950926 INDIYABAI BANK OF INDIA(508505)
272 KARKELI MP-40-002-033-002/155
(DHAVAIJHAR) 		1740002033NRG24250320240392013 26/03/2024 PARWATIYA BAI 1740002033WL020980 PARWATIYA BAI 00415 SBIN0001349 1020 1020 Processed 19/04/2024 399950926 PARWATIYABAI STATE BANK OF INDIA(508548)
273 KARKELI MP-40-002-033-002/178
(DHAVAIJHAR) 		1740002033NRG24250320240392016 26/03/2024 prem bai 1740002033WL020980 prem bai 00415 SBIN0001349 850 850 Processed 19/04/2024 399950926 prembai BANK OF INDIA(508505)
274 KARKELI MP-40-002-033-002/179
(DHAVAIJHAR) 		1740002033NRG24250320240392018 26/03/2024 mayaram 1740002033WL020980 mayaram 00415 SBIN0001349 1020 1020 Processed 19/04/2024 399950926 mayaram BANK OF BARODA(606985)
275 KARKELI MP-40-002-033-002/183
(DHAVAIJHAR) 		1740002033NRG24250320240392020 26/03/2024 bHANMATI 1740002033WL020980 bHANMATI 00415 SBIN0001349 1020 1020 Processed 19/04/2024 399950926 bHANMATI STATE BANK OF INDIA(508548)
276 KARKELI MP-40-002-033-002/192
(DHAVAIJHAR) 		1740002033NRG24250320240392021 26/03/2024 GUDDI 1740002033WL020980 GUDDI 00415 SBIN0001349 1020 1020 Processed 19/04/2024 399950926 GUDDI STATE BANK OF INDIA(508548)
277 KARKELI MP-40-002-033-002/204
(DHAVAIJHAR) 		1740002033NRG24250320240392023 26/03/2024 BUDHIYA 1740002033WL020980 BUDHIYA 00415 SBIN0001349 340 340 Processed 19/04/2024 399950926 BUDHIYA STATE BANK OF INDIA(508548)
278 KARKELI MP-40-002-033-002/215
(DHAVAIJHAR) 		1740002033NRG24250320240392025 26/03/2024 anil 1740002033WL020980 anil 00415 SBIN0001349 170 170 Processed 19/04/2024 399950926 anil STATE BANK OF INDIA(508548)
279 KARKELI MP-40-002-033-002/260
(DHAVAIJHAR) 		1740002033NRG24250320240392037 26/03/2024 CHAMELI 1740002033WL020980 CHAMELI 00415 SBIN0001349 850 850 Processed 19/04/2024 399950926 CHAMELI CANARA BANK(508532)
280 KARKELI MP-40-002-033-002/267
(DHAVAIJHAR) 		1740002033NRG24250320240392039 26/03/2024 SHANTU 1740002033WL020980 SHANTU 00415 SBIN0001349 340 340 Processed 19/04/2024 399950926 SHANTU STATE BANK OF INDIA(508548)
281 KARKELI MP-40-002-033-002/269
(DHAVAIJHAR) 		1740002033NRG24250320240392041 26/03/2024 karelal 1740002033WL020980 karelal 00415 SBIN0001349 170 170 Processed 19/04/2024 399950926 karelal CANARA BANK(508532)
282 KARKELI MP-40-002-033-002/272
(DHAVAIJHAR) 		1740002033NRG24250320240392042 26/03/2024 MATARULAL 1740002033WL020980 MATARULAL 00415 SBIN0001349 1020 1020 Processed 19/04/2024 399950926 MATARULAL STATE BANK OF INDIA(508548)
283 KARKELI MP-40-002-033-002/281
(DHAVAIJHAR) 		1740002033NRG24250320240392043 26/03/2024 samertobai 1740002033WL020980 samertobai 00415 SBIN0001349 850 850 Processed 19/04/2024 399950926 samertobai STATE BANK OF INDIA(508548)
284 KARKELI MP-40-002-033-002/282
(DHAVAIJHAR) 		1740002033NRG24250320240392044 26/03/2024 SONIYA 1740002033WL020980 SONIYA 00415 SBIN0001349 680 680 Processed 19/04/2024 399950926 SONIYA STATE BANK OF INDIA(508548)
285 KARKELI MP-40-002-033-002/450
(DHAVAIJHAR) 		1740002033NRG24250320240392046 26/03/2024 Amal bai 1740002033WL020980 Amal bai 00415 SBIN0001349 850 850 Processed 19/04/2024 399950926 Amalbai STATE BANK OF INDIA(508548)
286 KARKELI MP-40-002-033-002/450
(DHAVAIJHAR) 		1740002033NRG24250320240392045 26/03/2024 virender 1740002033WL020980 virender 00415 SBIN0001349 1020 1020 Processed 19/04/2024 399950926 virender STATE BANK OF INDIA(508548)
287 KARKELI MP-40-002-033-002/491
(DHAVAIJHAR) 		1740002033NRG24250320240392050 26/03/2024 piyariyabai 1740002033WL020980 piyariyabai 00415 SBIN0001349 1020 1020 Processed 19/04/2024 399950926 piyariyabai STATE BANK OF INDIA(508548)
288 KARKELI MP-40-002-033-003/106
(DHAVAIJHAR) 		1740002033NRG24250320240392054 26/03/2024 phool bai 1740002033WL020980 phool bai 00415 SBIN0001349 680 680 Processed 19/04/2024 399950926 phoolbai STATE BANK OF INDIA(508548)
289 KARKELI MP-40-002-033-003/113
(DHAVAIJHAR) 		1740002033NRG24250320240392055 26/03/2024 mukesh 1740002033WL020980 mukesh 00415 SBIN0001349 850 850 Processed 19/04/2024 399950926 mukesh PUNJAB NATIONAL BANK(508568)
290 KARKELI MP-40-002-033-003/500
(DHAVAIJHAR) 		1740002033NRG24250320240392056 26/03/2024 nanhe singh 1740002033WL020980 nanhe singh 00415 SBIN0001349 170 170 Processed 19/04/2024 399950926 nanhesingh STATE BANK OF INDIA(508548)
291 KARKELI MP-40-002-033-003/501
(DHAVAIJHAR) 		1740002033NRG24250320240392057 26/03/2024 SAROJ BAI 1740002033WL020980 SAROJ BAI 00415 SBIN0001349 850 850 Processed 19/04/2024 399950926 SAROJBAI STATE BANK OF INDIA(508548)
292 KARKELI MP-40-002-033-003/501
(DHAVAIJHAR) 		1740002033NRG24250320240392058 26/03/2024 sohan 1740002033WL020980 sohan 00415 SBIN0001349 850 850 Processed 19/04/2024 399950926 sohan STATE BANK OF INDIA(508548)
293 KARKELI MP-40-002-033-003/515
(DHAVAIJHAR) 		1740002033NRG24250320240392059 26/03/2024 bisarti 1740002033WL020980 bisarti 00415 SBIN0001349 850 850 Processed 19/04/2024 399950926 bisarti STATE BANK OF INDIA(508548)
294 KARKELI MP-40-002-033-003/92
(DHAVAIJHAR) 		1740002033NRG24250320240392061 26/03/2024 MAIKI BAI 1740002033WL020980 MAIKI BAI 00415 SBIN0001349 1020 1020 Processed 19/04/2024 399950926 MAIKIBAI STATE BANK OF INDIA(508548)
295 KARKELI MP-40-002-033-003/94
(DHAVAIJHAR) 		1740002033NRG24250320240392062 26/03/2024 man singh 1740002033WL020980 man singh 00415 SBIN0001349 1020 1020 Processed 19/04/2024 399950926 mansingh STATE BANK OF INDIA(508548)
296 KARKELI MP-40-002-033-003/98
(DHAVAIJHAR) 		1740002033NRG24250320240392063 26/03/2024 revtibai 1740002033WL020980 revtibai 00415 SBIN0001349 510 510 Processed 19/04/2024 399950926 revtibai STATE BANK OF INDIA(508548)
297 KARKELI MP-40-002-033-004/31
(DHAVAIJHAR) 		1740002033NRG24220320240390228 26/03/2024 AMINTA BAI 1740002033WL020736 AMINTA BAI 00415 SBIN0001349 1020 1020 Processed 19/04/2024 399950926 AMINTABAI STATE BANK OF INDIA(508548)
298 KARKELI MP-40-002-033-004/36
(DHAVAIJHAR) 		1740002033NRG24220320240390229 26/03/2024 hemlata 1740002033WL020736 hemlata 00415 SBIN0001349 850 850 Processed 19/04/2024 399950926 hemlata STATE BANK OF INDIA(508548)
299 KARKELI MP-40-002-033-004/37
(DHAVAIJHAR) 		1740002033NRG24220320240390230 26/03/2024 Dallu Singh 1740002033WL020736 Dallu Singh 00415 SBIN0001349 1020 1020 Processed 19/04/2024 399950926 DalluSingh STATE BANK OF INDIA(508548)
300 KARKELI MP-40-002-033-004/47
(DHAVAIJHAR) 		1740002033NRG24220320240390231 26/03/2024 BIRENDR 1740002033WL020736 BIRENDR 00415 SBIN0001349 1020 1020 Processed 19/04/2024 399950926 BIRENDR STATE BANK OF INDIA(508548)
301 KARKELI MP-40-002-033-004/527
(DHAVAIJHAR) 		1740002033NRG24220320240390234 26/03/2024 NANDU 1740002033WL020736 NANDU 00415 SBIN0001349 1020 1020 Processed 19/04/2024 399950926 NANDU STATE BANK OF INDIA(508548)
302 KARKELI MP-40-002-033-004/528
(DHAVAIJHAR) 		1740002033NRG24220320240390235 26/03/2024 CAMMER SINGH 1740002033WL020736 CAMMER SINGH 00415 SBIN0001349 1020 1020 Rejected 19/04/2024 399950926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 KARKELI MP-40-002-033-004/528
(DHAVAIJHAR) 		1740002033NRG24220320240390236 26/03/2024 Gangotri Bai 1740002033WL020736 Gangotri Bai 00415 SBIN0001349 1020 1020 Processed 19/04/2024 399950926 GangotriBai STATE BANK OF INDIA(508548)
304 KARKELI MP-40-002-033-004/533
(DHAVAIJHAR) 		1740002033NRG24220320240390238 26/03/2024 KOMAL 1740002033WL020736 KOMAL 00415 SBIN0001349 1020 1020 Processed 19/04/2024 399950926 KOMAL BANK OF INDIA(508505)
305 KARKELI MP-40-002-033-004/554
(DHAVAIJHAR) 		1740002033NRG24220320240390241 26/03/2024 keshlal 1740002033WL020736 keshlal 00415 SBIN0001349 850 850 Processed 19/04/2024 399950926 keshlal STATE BANK OF INDIA(508548)
306 KARKELI MP-40-002-033-004/564
(DHAVAIJHAR) 		1740002033NRG24220320240390243 26/03/2024 dhaniram 1740002033WL020736 dhaniram 00415 SBIN0001349 850 850 Processed 19/04/2024 399950926 dhaniram STATE BANK OF INDIA(508548)
307 KARKELI MP-40-002-033-004/564
(DHAVAIJHAR) 		1740002033NRG24220320240390244 26/03/2024 Yasoda Bai 1740002033WL020736 Yasoda Bai 00415 SBIN0001349 850 850 Processed 19/04/2024 399950926 YasodaBai STATE BANK OF INDIA(508548)
308 KARKELI MP-40-002-033-004/572
(DHAVAIJHAR) 		1740002033NRG24220320240390245 26/03/2024 RHES BAI 1740002033WL020736 RHES BAI 00415 SBIN0001349 1020 1020 Processed 19/04/2024 399950926 RHESBAI STATE BANK OF INDIA(508548)
309 KARKELI MP-40-002-033-004/58
(DHAVAIJHAR) 		1740002033NRG24220320240390247 26/03/2024 MAHANT SINGH 1740002033WL020736 MAHANT SINGH 00415 SBIN0001349 1020 1020 Processed 19/04/2024 399950926 MAHANTSINGH STATE BANK OF INDIA(508548)
310 KARKELI MP-40-002-033-004/73
(DHAVAIJHAR) 		1740002033NRG24220320240390252 26/03/2024 Shukhdev 1740002033WL020736 Shukhdev 00415 SBIN0001349 1020 1020 Processed 19/04/2024 399950926 Shukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
311 KARKELI MP-40-002-033-004/76
(DHAVAIJHAR) 		1740002033NRG24220320240390253 26/03/2024 LAXMI SINGH 1740002033WL020736 LAXMI SINGH 00415 SBIN0001349 850 850 Processed 19/04/2024 399950926 LAXMISINGH STATE BANK OF INDIA(508548)
312 KARKELI MP-40-002-033-004/85
(DHAVAIJHAR) 		1740002033NRG24220320240390256 26/03/2024 suman bai 1740002033WL020736 suman bai 00415 SBIN0001349 850 850 Processed 19/04/2024 399950926 sumanbai STATE BANK OF INDIA(508548)
313 KARKELI MP-40-002-072-001/168-A
(MARDARI) 		1740002072NRG24250320240391847 26/03/2024 SHYAMA SINGH 1740002072WL020971 SHYAMA SINGH 00415 SBIN0001349 1200 1200 Processed 19/04/2024 399950926 SHYAMASINGH CENTRAL BANK OF INDIA(607115)
314 KARKELI MP-40-002-085-002/1022
(PATHARI KALA) 		1740002085NRG24260320240392154 26/03/2024 MAN SINGH MARKAM 1740002085WL020990 MAN SINGH MARKAM 00415 SBIN0001349 1000 1000 Processed 19/04/2024 399950926 MANSINGHMARKAM STATE BANK OF INDIA(508548)
315 KARKELI MP-40-002-085-002/18
(PATHARI KALA) 		1740002085NRG24260320240392158 26/03/2024 MUNNI BAI 1740002085WL020990 MUNNI BAI 00415 SBIN0001349 1000 1000 Processed 19/04/2024 399950926 MUNNIBAI BANK OF INDIA(508505)
316 KARKELI MP-40-002-085-002/25
(PATHARI KALA) 		1740002085NRG24260320240392159 26/03/2024 beeran 1740002085WL020990 beeran 00415 SBIN0001349 1000 1000 Processed 19/04/2024 399950926 beeran STATE BANK OF INDIA(508548)
317 KARKELI MP-40-002-085-002/28
(PATHARI KALA) 		1740002085NRG24260320240392160 26/03/2024 bhariya 1740002085WL020990 bhariya 00415 SBIN0001349 1000 1000 Processed 19/04/2024 399950926 bhariya STATE BANK OF INDIA(508548)
318 KARKELI MP-40-002-085-002/29
(PATHARI KALA) 		1740002085NRG24260320240392161 26/03/2024 chamana bai 1740002085WL020990 chamana bai 00415 SBIN0001349 1000 1000 Processed 19/04/2024 399950926 chamanabai STATE BANK OF INDIA(508548)
319 KARKELI MP-40-002-085-002/34
(PATHARI KALA) 		1740002085NRG24260320240392162 26/03/2024 bhola singh 1740002085WL020990 bhola singh 00415 SBIN0001349 1000 1000 Processed 19/04/2024 399950926 bholasingh STATE BANK OF INDIA(508548)
320 KARKELI MP-40-002-085-002/429
(PATHARI KALA) 		1740002085NRG24260320240392163 26/03/2024 jon shah 1740002085WL020990 jon shah 00415 SBIN0001349 1000 1000 Processed 19/04/2024 399950926 jonshah STATE BANK OF INDIA(508548)
321 KARKELI MP-40-002-085-002/446
(PATHARI KALA) 		1740002085NRG24260320240392164 26/03/2024 lalita 1740002085WL020990 lalita 00415 SBIN0001349 1000 1000 Processed 19/04/2024 399950926 lalita STATE BANK OF INDIA(508548)
322 KARKELI MP-40-002-085-002/452
(PATHARI KALA) 		1740002085NRG24260320240392165 26/03/2024 aashmi 1740002085WL020990 aashmi 00415 SBIN0001349 1000 1000 Processed 19/04/2024 399950926 aashmi STATE BANK OF INDIA(508548)
323 KARKELI MP-40-002-085-002/454
(PATHARI KALA) 		1740002085NRG24260320240392166 26/03/2024 dhanee ram 1740002085WL020990 dhanee ram 00415 SBIN0001349 1000 1000 Processed 19/04/2024 399950926 dhaneeram BANK OF INDIA(508505)
324 KARKELI MP-40-002-085-002/49-A
(PATHARI KALA) 		1740002085NRG24260320240392167 26/03/2024 MANGAL 1740002085WL020990 MANGAL 00415 SBIN0001349 1000 1000 Processed 19/04/2024 399950926 MANGAL STATE BANK OF INDIA(508548)
325 KARKELI MP-40-002-085-002/809
(PATHARI KALA) 		1740002085NRG24260320240392170 26/03/2024 RAGHUVEER 1740002085WL020990 RAGHUVEER 00415 SBIN0001349 1000 1000 Processed 19/04/2024 399950926 RAGHUVEER STATE BANK OF INDIA(508548)
326 KARKELI MP-40-002-085-002/84
(PATHARI KALA) 		1740002085NRG24260320240392172 26/03/2024 rani 1740002085WL020990 rani 00415 SBIN0001349 1000 1000 Processed 19/04/2024 399950926 rani STATE BANK OF INDIA(508548)
327 KARKELI MP-40-002-085-002/88
(PATHARI KALA) 		1740002085NRG24260320240392173 26/03/2024 prasadi singh 1740002085WL020990 prasadi singh 00415 SBIN0001349 1000 1000 Processed 19/04/2024 399950926 prasadisingh STATE BANK OF INDIA(508548)
328 KARKELI MP-40-002-085-002/921
(PATHARI KALA) 		1740002085NRG24260320240392174 26/03/2024 Barati 1740002085WL020990 Barati 00415 SBIN0001349 1000 1000 Processed 19/04/2024 399950926 Barati UNION BANK OF INDIA(508500)
329 KARKELI MP-40-002-085-002/93
(PATHARI KALA) 		1740002085NRG24260320240392175 26/03/2024 kalan 1740002085WL020990 kalan 00415 SBIN0001349 1000 1000 Processed 19/04/2024 399950926 kalan UNION BANK OF INDIA(508500)
330 KARKELI MP-40-002-085-002/93
(PATHARI KALA) 		1740002085NRG24260320240392176 26/03/2024 savitri bai 1740002085WL020990 savitri bai 00415 SBIN0001349 1000 1000 Processed 19/04/2024 399950926 savitribai STATE BANK OF INDIA(508548)
331 KARKELI MP-40-002-085-002/96
(PATHARI KALA) 		1740002085NRG24260320240392177 26/03/2024 urmila bai 1740002085WL020990 urmila bai 00415 SBIN0001349 1000 1000 Processed 19/04/2024 399950926 urmilabai UNION BANK OF INDIA(508500)
332 KARKELI MP-40-002-085-003/12-A
(PATHARI KALA) 		1740002085NRG24260320240392105 26/03/2024 PUNAU 1740002085WL020988 PUNAU 00415 SBIN0001349 1170 1170 Processed 19/04/2024 399950926 PUNAU UNION BANK OF INDIA(508500)
333 KARKELI MP-40-002-085-003/124
(PATHARI KALA) 		1740002085NRG24260320240392107 26/03/2024 anusuiya bai 1740002085WL020988 anusuiya bai 00415 SBIN0001349 1170 1170 Processed 19/04/2024 399950926 anusuiyabai STATE BANK OF INDIA(508548)
334 KARKELI MP-40-002-085-003/124
(PATHARI KALA) 		1740002085NRG24260320240392106 26/03/2024 bihari singh 1740002085WL020988 bihari singh 00415 SBIN0001349 1170 1170 Processed 19/04/2024 399950926 biharisingh UNION BANK OF INDIA(508500)
335 KARKELI MP-40-002-085-003/129
(PATHARI KALA) 		1740002085NRG24260320240392108 26/03/2024 SAKUNTALA BAI 1740002085WL020988 SAKUNTALA BAI 00415 SBIN0001349 390 390 Processed 19/04/2024 399950926 SAKUNTALABAI STATE BANK OF INDIA(508548)
336 KARKELI MP-40-002-085-003/167
(PATHARI KALA) 		1740002085NRG24260320240392114 26/03/2024 bhagirathi 1740002085WL020988 bhagirathi 00415 SBIN0001349 1170 1170 Processed 19/04/2024 399950926 bhagirathi PUNJAB NATIONAL BANK(508568)
337 KARKELI MP-40-002-085-003/200
(PATHARI KALA) 		1740002085NRG24260320240392120 26/03/2024 mamta 1740002085WL020988 mamta 00415 SBIN0001349 780 780 Processed 19/04/2024 399950926 mamta STATE BANK OF INDIA(508548)
338 KARKELI MP-40-002-085-003/203
(PATHARI KALA) 		1740002085NRG24260320240392122 26/03/2024 PYARIYA BAI 1740002085WL020988 PYARIYA BAI 00415 SBIN0001349 1170 1170 Processed 19/04/2024 399950926 PYARIYABAI BANK OF INDIA(508505)
339 KARKELI MP-40-002-085-003/216
(PATHARI KALA) 		1740002085NRG24260320240392124 26/03/2024 rewti 1740002085WL020988 rewti 00415 SBIN0001349 1170 1170 Processed 19/04/2024 399950926 rewti UNION BANK OF INDIA(508500)
340 KARKELI MP-40-002-085-003/229
(PATHARI KALA) 		1740002085NRG24260320240392128 26/03/2024 NAAN BAI 1740002085WL020988 NAAN BAI 00415 SBIN0001349 780 780 Processed 19/04/2024 399950926 NAANBAI STATE BANK OF INDIA(508548)
341 KARKELI MP-40-002-085-003/229
(PATHARI KALA) 		1740002085NRG24260320240392127 26/03/2024 sambhulal 1740002085WL020988 sambhulal 00415 SBIN0001349 1170 1170 Processed 19/04/2024 399950926 sambhulal STATE BANK OF INDIA(508548)
342 KARKELI MP-40-002-085-003/241
(PATHARI KALA) 		1740002085NRG24260320240392133 26/03/2024 moliya 1740002085WL020988 moliya 00415 SBIN0001349 1170 1170 Processed 19/04/2024 399950926 moliya STATE BANK OF INDIA(508548)
343 KARKELI MP-40-002-085-003/272
(PATHARI KALA) 		1740002085NRG24260320240392137 26/03/2024 AMSIYA BAI 1740002085WL020988 AMSIYA BAI 00415 SBIN0001349 1170 1170 Processed 19/04/2024 399950926 AMSIYABAI STATE BANK OF INDIA(508548)
344 KARKELI MP-40-002-085-003/273
(PATHARI KALA) 		1740002085NRG24260320240392138 26/03/2024 ramsakhi bai 1740002085WL020988 ramsakhi bai 00415 SBIN0001349 1170 1170 Processed 19/04/2024 399950926 ramsakhibai STATE BANK OF INDIA(508548)
345 KARKELI MP-40-002-085-003/346
(PATHARI KALA) 		1740002085NRG24260320240392142 26/03/2024 PARNIYA BAI 1740002085WL020988 PARNIYA BAI 00415 SBIN0001349 1170 1170 Processed 19/04/2024 399950926 PARNIYABAI PUNJAB NATIONAL BANK(508568)
346 KARKELI MP-40-002-085-003/849
(PATHARI KALA) 		1740002085NRG24260320240392145 26/03/2024 PHOOL BAI 1740002085WL020988 PHOOL BAI 00415 SBIN0001349 1170 1170 Processed 19/04/2024 399950926 PHOOLBAI STATE BANK OF INDIA(508548)
347 KARKELI MP-40-002-085-003/855
(PATHARI KALA) 		1740002085NRG24260320240392146 26/03/2024 SANDEEP 1740002085WL020988 SANDEEP 00415 SBIN0001349 1170 1170 Processed 19/04/2024 399950926 SANDEEP UNION BANK OF INDIA(508500)
348 KARKELI MP-40-002-085-003/859
(PATHARI KALA) 		1740002085NRG24260320240392147 26/03/2024 SYAM KALI 1740002085WL020988 SYAM KALI 00415 SBIN0001349 1170 1170 Processed 19/04/2024 399950926 SYAMKALI STATE BANK OF INDIA(508548)
349 KARKELI MP-40-002-085-004/84
(PATHARI KALA) 		1740002085NRG24260320240392148 26/03/2024 ram bai 1740002085WL020988 ram bai 00415 SBIN0001349 1170 1170 Processed 19/04/2024 399950926 rambai BANK OF INDIA(508505)
350 KARKELI MP-40-002-090-001/316
(PUNCHHI) 		1740002090NRG24260320240392072 26/03/2024 Udho bai 1740002090WL020986 Udho bai 00415 SBIN0001349 1200 1200 Processed 19/04/2024 399950926 Udhobai STATE BANK OF INDIA(508548)
SubTotal 114530 114530
351 KARKELI MP-40-002-033-004/545
(DHAVAIJHAR) 		1740002033NRG24220320240390239 26/03/2024 kalsibai 1740002033WL020736 kalsibai 00415 SBIN0003710 1020 1020 Processed 19/04/2024 399950926 kalsibai STATE BANK OF INDIA(508548)
352 KARKELI MP-40-002-033-004/55
(DHAVAIJHAR) 		1740002033NRG24220320240390240 26/03/2024 Rakesh Singh 1740002033WL020736 Rakesh Singh 00415 SBIN0003710 1020 1020 Processed 19/04/2024 399950926 RakeshSingh BANK OF INDIA(508505)
SubTotal 2040 2040
353 KARKELI MP-40-002-071-001/111-A
(MANPURA) 		1740002071NRG24260320240392205 26/03/2024 narottam lal baiga 1740002071WL020998 narottam lal baiga 00415 SBIN0003958 2652 2652 Processed 19/04/2024 399950926 narottamlalbaiga STATE BANK OF INDIA(508548)
354 KARKELI MP-40-002-071-001/314
(MANPURA) 		1740002071NRG24260320240392207 26/03/2024 DINESH KUMAR 1740002071WL021000 DINESH KUMAR 00415 SBIN0003958 2652 2652 Processed 19/04/2024 399950926 DINESHKUMAR STATE BANK OF INDIA(508548)
355 KARKELI MP-40-002-071-001/364
(MANPURA) 		1740002071NRG24260320240392206 26/03/2024 ramswarup 1740002071WL020999 ramswarup 00415 SBIN0003958 2652 2652 Processed 19/04/2024 399950926 ramswarup STATE BANK OF INDIA(508548)
356 KARKELI MP-40-002-072-001/146-B
(MARDARI) 		1740002072NRG24250320240391837 26/03/2024 Sushma Devi 1740002072WL020971 Sushma Devi 00415 SBIN0003958 1200 1200 Processed 19/04/2024 399950926 SushmaDevi STATE BANK OF INDIA(508548)
357 KARKELI MP-40-002-072-001/146-C
(MARDARI) 		1740002072NRG24250320240391838 26/03/2024 Shivkumari Singh 1740002072WL020971 Shivkumari Singh 00415 SBIN0003958 1200 1200 Processed 19/04/2024 399950926 ShivkumariSingh BANK OF BARODA(606985)
358 KARKELI MP-40-002-072-001/212-A
(MARDARI) 		1740002072NRG24250320240391856 26/03/2024 NAGENDRA SINGH 1740002072WL020971 NAGENDRA SINGH 00415 SBIN0003958 1200 1200 Processed 19/04/2024 399950926 NAGENDRASINGH STATE BANK OF INDIA(508548)
359 KARKELI MP-40-002-072-001/230
(MARDARI) 		1740002072NRG24250320240391859 26/03/2024 NIRMALA BAI 1740002072WL020971 NIRMALA BAI 00415 SBIN0003958 1200 1200 Processed 19/04/2024 399950926 NIRMALABAI CENTRAL BANK OF INDIA(607115)
360 KARKELI MP-40-002-072-001/232-A
(MARDARI) 		1740002072NRG24250320240391863 26/03/2024 YASODA BAI 1740002072WL020971 YASODA BAI 00415 SBIN0003958 1000 1000 Processed 19/04/2024 399950926 YASODABAI CENTRAL BANK OF INDIA(607115)
361 KARKELI MP-40-002-072-001/237-B
(MARDARI) 		1740002072NRG24250320240391867 26/03/2024 Jamani Devi 1740002072WL020971 Jamani Devi 00415 SBIN0003958 1200 1200 Processed 19/04/2024 399950926 JamaniDevi STATE BANK OF INDIA(508548)
362 KARKELI MP-40-002-072-001/245
(MARDARI) 		1740002072NRG24250320240391870 26/03/2024 Chain Singh 1740002072WL020971 Chain Singh 00415 SBIN0003958 400 400 Processed 19/04/2024 399950926 ChainSingh STATE BANK OF INDIA(508548)
363 KARKELI MP-40-002-072-001/253-A
(MARDARI) 		1740002072NRG24250320240391874 26/03/2024 Nokhe Singh 1740002072WL020971 Nokhe Singh 00415 SBIN0003958 1200 1200 Processed 19/04/2024 399950926 NokheSingh CENTRAL BANK OF INDIA(607115)
364 KARKELI MP-40-002-072-001/284
(MARDARI) 		1740002072NRG24250320240391901 26/03/2024 Puspa Bai 1740002072WL020971 Puspa Bai 00415 SBIN0003958 400 400 Processed 19/04/2024 399950926 PuspaBai CENTRAL BANK OF INDIA(607115)
365 KARKELI MP-40-002-072-001/30-A
(MARDARI) 		1740002072NRG24250320240391906 26/03/2024 Dinesh Singh 1740002072WL020971 Dinesh Singh 00415 SBIN0003958 1000 1000 Processed 19/04/2024 399950926 DineshSingh CENTRAL BANK OF INDIA(607115)
366 KARKELI MP-40-002-072-001/30-B
(MARDARI) 		1740002072NRG24250320240391907 26/03/2024 Seema Devi 1740002072WL020971 Seema Devi 00415 SBIN0003958 1000 1000 Processed 19/04/2024 399950926 SeemaDevi STATE BANK OF INDIA(508548)
367 KARKELI MP-40-002-072-001/33-B
(MARDARI) 		1740002072NRG24250320240391919 26/03/2024 agmohan Singh 1740002072WL020971 agmohan Singh 00415 SBIN0003958 1000 1000 Processed 19/04/2024 399950926 agmohanSingh CENTRAL BANK OF INDIA(607115)
368 KARKELI MP-40-002-072-001/34-A
(MARDARI) 		1740002072NRG24250320240391924 26/03/2024 Sohan Singh 1740002072WL020971 Sohan Singh 00415 SBIN0003958 1200 1200 Processed 19/04/2024 399950926 SohanSingh CENTRAL BANK OF INDIA(607115)
369 KARKELI MP-40-002-072-001/341-A
(MARDARI) 		1740002072NRG24250320240391926 26/03/2024 Archana Devi 1740002072WL020971 Archana Devi 00415 SBIN0003958 600 600 Processed 19/04/2024 399950926 ArchanaDevi STATE BANK OF INDIA(508548)
370 KARKELI MP-40-002-072-001/353
(MARDARI) 		1740002072NRG24250320240391929 26/03/2024 Koushilya Bai 1740002072WL020971 Koushilya Bai 00415 SBIN0003958 1000 1000 Processed 19/04/2024 399950926 KoushilyaBai CENTRAL BANK OF INDIA(607115)
371 KARKELI MP-40-002-072-001/359-B
(MARDARI) 		1740002072NRG24250320240391930 26/03/2024 Prakash Singh 1740002072WL020971 Prakash Singh 00415 SBIN0003958 1000 1000 Processed 19/04/2024 399950926 PrakashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
372 KARKELI MP-40-002-072-001/377-A
(MARDARI) 		1740002072NRG24250320240391937 26/03/2024 DEVLAL SINGH 1740002072WL020971 DEVLAL SINGH 00415 SBIN0003958 400 400 Processed 19/04/2024 399950926 DEVLALSINGH STATE BANK OF INDIA(508548)
373 KARKELI MP-40-002-072-001/383
(MARDARI) 		1740002072NRG24250320240391940 26/03/2024 Seva Bai 1740002072WL020971 Seva Bai 00415 SBIN0003958 1000 1000 Processed 19/04/2024 399950926 SevaBai CENTRAL BANK OF INDIA(607115)
374 KARKELI MP-40-002-072-001/406-A
(MARDARI) 		1740002072NRG24250320240391945 26/03/2024 Hemvati Devi 1740002072WL020971 Hemvati Devi 00415 SBIN0003958 1200 1200 Processed 19/04/2024 399950926 HemvatiDevi STATE BANK OF INDIA(508548)
375 KARKELI MP-40-002-072-001/412
(MARDARI) 		1740002072NRG24250320240391951 26/03/2024 JAYBHAN SINGH 1740002072WL020971 JAYBHAN SINGH 00415 SBIN0003958 1000 1000 Processed 19/04/2024 399950926 JAYBHANSINGH STATE BANK OF INDIA(508548)
376 KARKELI MP-40-002-072-001/416
(MARDARI) 		1740002072NRG24250320240391953 26/03/2024 silochna 1740002072WL020971 silochna 00415 SBIN0003958 1000 1000 Processed 19/04/2024 399950926 silochna CENTRAL BANK OF INDIA(607115)
377 KARKELI MP-40-002-072-001/425
(MARDARI) 		1740002072NRG24250320240391959 26/03/2024 KESHKALI BAI 1740002072WL020971 KESHKALI BAI 00415 SBIN0003958 1200 1200 Processed 19/04/2024 399950926 KESHKALIBAI CENTRAL BANK OF INDIA(607115)
378 KARKELI MP-40-002-072-001/460
(MARDARI) 		1740002072NRG24250320240391966 26/03/2024 omati bai 1740002072WL020971 omati bai 00415 SBIN0003958 1000 1000 Processed 19/04/2024 399950926 omatibai STATE BANK OF INDIA(508548)
379 KARKELI MP-40-002-072-001/466
(MARDARI) 		1740002072NRG24250320240391972 26/03/2024 RATAN SINGH 1740002072WL020971 RATAN SINGH 00415 SBIN0003958 1200 1200 Processed 19/04/2024 399950926 RATANSINGH STATE BANK OF INDIA(508548)
380 KARKELI MP-40-002-105-001/84-B
(Dulahari) 		1740002105NRG24260320240392152 26/03/2024 Nandni Devi 1740002105WL020989 Nandni Devi 00415 SBIN0003958 210 210 Processed 19/04/2024 399950926 NandniDevi STATE BANK OF INDIA(508548)
SubTotal 31966 31966
381 KARKELI MP-40-002-090-001/5
(PUNCHHI) 		1740002090NRG24260320240392075 26/03/2024 prem bai kol 1740002090WL020986 prem bai kol 00415 SBIN0005512 200 200 Processed 19/04/2024 399950926 prembaikol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
382 KARKELI MP-40-002-072-001/407
(MARDARI) 		1740002072NRG24250320240391948 26/03/2024 Rajbhan 1740002072WL020971 Rajbhan 00415 SBIN0007357 800 800 Processed 19/04/2024 399950926 Rajbhan STATE BANK OF INDIA(508548)
SubTotal 800 800
383 KARKELI MP-40-002-033-001/587-A
(DHAVAIJHAR) 		1740002033NRG24220320240390275 26/03/2024 RAVI SINGH 1740002033WL020737 RAVI SINGH 00415 SBIN0012192 680 680 Processed 19/04/2024 399950926 RAVISINGH STATE BANK OF INDIA(508548)
384 KARKELI MP-40-002-085-003/145-A
(PATHARI KALA) 		1740002085NRG24260320240392111 26/03/2024 KALLO BAI 1740002085WL020988 KALLO BAI 00415 SBIN0012192 1170 1170 Processed 19/04/2024 399950926 KALLOBAI STATE BANK OF INDIA(508548)
385 KARKELI MP-40-002-085-003/166-A
(PATHARI KALA) 		1740002085NRG24260320240392113 26/03/2024 arti bai 1740002085WL020988 arti bai 00415 SBIN0012192 1170 1170 Processed 19/04/2024 399950926 artibai STATE BANK OF INDIA(508548)
SubTotal 3020 3020
386 KARKELI MP-40-002-033-004/31
(DHAVAIJHAR) 		1740002033NRG24220320240390227 26/03/2024 Siyaram 1740002033WL020736 Siyaram 00415 SBIN0030451 1020 1020 Processed 19/04/2024 399950926 Siyaram BANK OF INDIA(508505)
SubTotal 1020 1020
387 KARKELI MP-40-002-033-002/117
(DHAVAIJHAR) 		1740002033NRG24250320240392002 26/03/2024 Prahlad Singh 1740002033WL020980 Prahlad Singh 00462 UCBA0003094 1020 1020 Processed 19/04/2024 399950926 PrahladSingh STATE BANK OF INDIA(508548)
SubTotal 1020 1020
388 KARKELI MP-40-002-033-003/99
(DHAVAIJHAR) 		1740002033NRG24250320240392064 26/03/2024 Tulsi Bai 1740002033WL020980 Tulsi Bai 00468 UBIN0558044 340 340 Processed 19/04/2024 399950926 TulsiBai UNION BANK OF INDIA(508500)
389 KARKELI MP-40-002-072-001/379
(MARDARI) 		1740002072NRG24250320240391938 26/03/2024 PAN BAI 1740002072WL020971 PAN BAI 00468 UBIN0558044 1000 1000 Processed 19/04/2024 399950926 PANBAI UNION BANK OF INDIA(508500)
390 KARKELI MP-40-002-085-002/1034
(PATHARI KALA) 		1740002085NRG24260320240392157 26/03/2024 lal singh 1740002085WL020990 lal singh 00468 UBIN0558044 1000 1000 Processed 19/04/2024 399950926 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
391 KARKELI MP-40-002-085-002/56-A
(PATHARI KALA) 		1740002085NRG24260320240392168 26/03/2024 SYAM SINGH 1740002085WL020990 SYAM SINGH 00468 UBIN0558044 1000 1000 Processed 19/04/2024 399950926 SYAMSINGH UNION BANK OF INDIA(508500)
392 KARKELI MP-40-002-085-002/69-B
(PATHARI KALA) 		1740002085NRG24260320240392169 26/03/2024 KIRAN DEVI 1740002085WL020990 KIRAN DEVI 00468 UBIN0558044 1000 1000 Processed 19/04/2024 399950926 KIRANDEVI UNION BANK OF INDIA(508500)
393 KARKELI MP-40-002-085-003/152
(PATHARI KALA) 		1740002085NRG24260320240392112 26/03/2024 MOHAN SINGH 1740002085WL020988 MOHAN SINGH 00468 UBIN0558044 1170 1170 Processed 19/04/2024 399950926 MOHANSINGH STATE BANK OF INDIA(508548)
394 KARKELI MP-40-002-085-003/215
(PATHARI KALA) 		1740002085NRG24260320240392123 26/03/2024 GULAB SINGH 1740002085WL020988 GULAB SINGH 00468 UBIN0558044 1170 1170 Processed 19/04/2024 399950926 GULABSINGH BANK OF INDIA(508505)
395 KARKELI MP-40-002-085-004/876
(PATHARI KALA) 		1740002085NRG24260320240392149 26/03/2024 Durga singh 1740002085WL020988 Durga singh 00468 UBIN0558044 1170 1170 Processed 19/04/2024 399950926 Durgasingh UNION BANK OF INDIA(508500)
396 KARKELI MP-40-002-090-001/460
(PUNCHHI) 		1740002090NRG24260320240392074 26/03/2024 roshni rautel 1740002090WL020986 roshni rautel 00468 UBIN0558044 1200 1200 Processed 19/04/2024 399950926 roshnirautel STATE BANK OF INDIA(508548)
SubTotal 9050 9050
397 KARKELI MP-40-002-033-002/561-A
(DHAVAIJHAR) 		1740002033NRG24250320240392051 26/03/2024 HEM BAI 1740002033WL020980 HEM BAI 00688 FINO0001446 340 340 Processed 19/04/2024 399950926 HEMBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 340 340
398 KARKELI MP-40-002-038-002/519
(GHOGHRI) 		1740002038NRG24260320240392221 26/03/2024 UMA BAI 1740002038WL021004 UMA BAI 00697 BKID0MG1535 2200 2200 Processed 19/04/2024 399950926 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
399 KARKELI MP-40-002-090-001/22
(PUNCHHI) 		1740002090NRG24260320240392071 26/03/2024 kala bai kol 1740002090WL020986 kala bai kol 00697 BKID0MG1535 1200 1200 Processed 19/04/2024 399950926 kalabaikol STATE BANK OF INDIA(508548)
400 KARKELI MP-40-002-090-001/50
(PUNCHHI) 		1740002090NRG24260320240392076 26/03/2024 prem bai yadav 1740002090WL020986 prem bai yadav 00697 BKID0MG1535 400 400 Processed 19/04/2024 399950926 prembaiyadav NARMADA JHABUA GRAMIN BANK(508515)
401 KARKELI MP-40-002-090-001/51
(PUNCHHI) 		1740002090NRG24260320240392077 26/03/2024 Butu dahiya 1740002090WL020986 Butu dahiya 00697 BKID0MG1535 1200 1200 Processed 19/04/2024 399950926 Butudahiya FINCARE SMALL FINANCE BANK LTD(608304)
402 KARKELI MP-40-002-090-003/150
(PUNCHHI) 		1740002090NRG24260320240392079 26/03/2024 girja kol 1740002090WL020986 girja kol 00697 BKID0MG1535 1000 1000 Processed 19/04/2024 399950926 girjakol NARMADA JHABUA GRAMIN BANK(508515)
403 KARKELI MP-40-002-090-003/150
(PUNCHHI) 		1740002090NRG24260320240392078 26/03/2024 jola kol 1740002090WL020986 jola kol 00697 BKID0MG1535 1200 1200 Processed 19/04/2024 399950926 jolakol PUNJAB NATIONAL BANK(508568)
SubTotal 7200 7200
404 KARKELI MP-40-002-072-001/360-B
(MARDARI) 		1740002072NRG24250320240391931 26/03/2024 Kavita devi 1740002072WL020971 Kavita devi 00697 BKID0MG1538 1000 1000 Processed 19/04/2024 399950926 Kavitadevi NARMADA JHABUA GRAMIN BANK(508515)
405 KARKELI MP-40-002-072-001/67-B
(MARDARI) 		1740002072NRG24250320240391978 26/03/2024 Chamana Bai 1740002072WL020971 Chamana Bai 00697 BKID0MG1538 1200 1200 Processed 19/04/2024 399950926 ChamanaBai NARMADA JHABUA GRAMIN BANK(508515)
406 KARKELI MP-40-002-105-001/83
(Dulahari) 		1740002105NRG24260320240392151 26/03/2024 lila bai 1740002105WL020989 lila bai 00697 BKID0MG1538 210 210 Processed 19/04/2024 399950926 lilabai CENTRAL BANK OF INDIA(607115)
SubTotal 2410 2410
407 KARKELI MP-40-002-090-001/323
(PUNCHHI) 		1740002090NRG24260320240392073 26/03/2024 Ramkhelavan kol 1740002090WL020986 Ramkhelavan kol 00697 BKID0MG1540 1200 1200 Processed 19/04/2024 399950926 Ramkhelavankol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
408 KARKELI MP-40-002-105-001/197
(Dulahari) 		1740002105NRG24260320240392150 26/03/2024 Chameliya bai 1740002105WL020989 Chameliya bai 00697 BKID0NAMRGB 210 210 Processed 19/04/2024 399950926 Chameliyabai CENTRAL BANK OF INDIA(607115)
SubTotal 210 210
409 KARKELI MP-40-002-085-002/1032
(PATHARI KALA) 		1740002085NRG24260320240392155 26/03/2024 uma bai singh 1740002085WL020990 uma bai singh 00703 AIRP0000001 1000 1000 Processed 19/04/2024 399950926 umabaisingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1000 1000
Total 384316 384316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_260324APB_FTO_517423 Bank of Baroda BARB0UMARIA UMARIA 6970
2 KARKELI MP1740002_260324APB_FTO_517423 Bank of India BKID0009417 UMARIA 40960
3 KARKELI MP1740002_260324APB_FTO_517423 Canara Bank CNRB0003727 UMARIA 2480
4 KARKELI MP1740002_260324APB_FTO_517423 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 2400
5 KARKELI MP1740002_260324APB_FTO_517423 Central Bank Of India CBIN0282186 MANGTHER 1600
6 KARKELI MP1740002_260324APB_FTO_517423 Central Bank Of India CBIN0282845 PINORA 126000
7 KARKELI MP1740002_260324APB_FTO_517423 Punjab National Bank PUNB0642300 UMARIYA 26900
8 KARKELI MP1740002_260324APB_FTO_517423 State Bank of India SBIN0000405 KATNI 1000
9 KARKELI MP1740002_260324APB_FTO_517423 State Bank of India SBIN0001349 UMARIA 114530
10 KARKELI MP1740002_260324APB_FTO_517423 State Bank of India SBIN0003710 BARHI 2040
11 KARKELI MP1740002_260324APB_FTO_517423 State Bank of India SBIN0003958 NOWROZABAD 31966
12 KARKELI MP1740002_260324APB_FTO_517423 State Bank of India SBIN0005512 CHANDIA 200
13 KARKELI MP1740002_260324APB_FTO_517423 State Bank of India SBIN0007357 PALI BIRSINGHPUR 800
14 KARKELI MP1740002_260324APB_FTO_517423 State Bank of India SBIN0012192 MARKET AREA UMARIA 3020
15 KARKELI MP1740002_260324APB_FTO_517423 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 1020
16 KARKELI MP1740002_260324APB_FTO_517423 UCO Bank UCBA0003094 Umaria 1020
17 KARKELI MP1740002_260324APB_FTO_517423 Union Bank of India UBIN0558044 UMARIYA 9050
18 KARKELI MP1740002_260324APB_FTO_517423 Fino Payments Bank Ltd FINO0001446 MP RO 340
19 KARKELI MP1740002_260324APB_FTO_517423 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 7200
20 KARKELI MP1740002_260324APB_FTO_517423 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 2410
21 KARKELI MP1740002_260324APB_FTO_517423 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 1200
22 KARKELI MP1740002_260324APB_FTO_517423 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 210
23 KARKELI MP1740002_260324APB_FTO_517423 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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