Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_280124APB_FTO_445626
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-40-002-085-003/522-A
(PATHARI KALA) 		1740002085NRG24270120240316448 28/01/2024 DURGESH SINGH 1740002085WL016259 DURGESH SINGH 00045 BARB0UMARIA 1080 1080 Processed 26/03/2024 005533961 DURGESHSINGH BANK OF BARODA(606985)
SubTotal 1080 1080
2 KARKELI MP-40-002-085-003/1909
(PATHARI KALA) 		1740002085NRG24270120240316431 28/01/2024 PREM BAI 1740002085WL016259 PREM BAI 00048 BKID0009417 1080 1080 Processed 26/03/2024 005533961 PREMBAI STATE BANK OF INDIA(508548)
3 KARKELI MP-40-002-085-003/225
(PATHARI KALA) 		1740002085NRG24270120240316438 28/01/2024 Silochana 1740002085WL016259 Silochana 00048 BKID0009417 1080 1080 Processed 26/03/2024 005533961 Silochana PUNJAB NATIONAL BANK(508568)
4 KARKELI MP-40-002-085-004/102
(PATHARI KALA) 		1740002085NRG24270120240316310 28/01/2024 BUIYA 1740002085WL016257 BUIYA 00048 BKID0009417 900 900 Processed 26/03/2024 005533961 BUIYA BANK OF INDIA(508505)
5 KARKELI MP-40-002-085-004/109
(PATHARI KALA) 		1740002085NRG24270120240316311 28/01/2024 sumantra 1740002085WL016257 sumantra 00048 BKID0009417 900 900 Processed 26/03/2024 005533961 sumantra PUNJAB NATIONAL BANK(508568)
6 KARKELI MP-40-002-085-004/11-A
(PATHARI KALA) 		1740002085NRG24270120240316314 28/01/2024 Koshla 1740002085WL016257 Koshla 00048 BKID0009417 900 900 Processed 26/03/2024 005533961 Koshla STATE BANK OF INDIA(508548)
7 KARKELI MP-40-002-085-004/63
(PATHARI KALA) 		1740002085NRG24270120240316340 28/01/2024 SAROJ BAI 1740002085WL016257 SAROJ BAI 00048 BKID0009417 900 900 Processed 26/03/2024 005533961 SAROJBAI STATE BANK OF INDIA(508548)
8 KARKELI MP-40-002-085-004/65-A
(PATHARI KALA) 		1740002085NRG24270120240316341 28/01/2024 LALAN SINGH 1740002085WL016257 LALAN SINGH 00048 BKID0009417 900 900 Processed 26/03/2024 005533961 LALANSINGH BANK OF INDIA(508505)
9 KARKELI MP-40-002-085-004/729-A
(PATHARI KALA) 		1740002085NRG24270120240316345 28/01/2024 SUSILA BAI 1740002085WL016257 SUSILA BAI 00048 BKID0009417 900 900 Processed 26/03/2024 005533961 SUSILABAI STATE BANK OF INDIA(508548)
10 KARKELI MP-40-002-085-004/747
(PATHARI KALA) 		1740002085NRG24270120240316349 28/01/2024 Sukhamanti 1740002085WL016257 Sukhamanti 00048 BKID0009417 900 900 Processed 26/03/2024 005533961 Sukhamanti STATE BANK OF INDIA(508548)
11 KARKELI MP-40-002-085-004/770
(PATHARI KALA) 		1740002085NRG24270120240316352 28/01/2024 Hama bai 1740002085WL016257 Hama bai 00048 BKID0009417 900 900 Processed 26/03/2024 005533961 Hamabai BANK OF INDIA(508505)
12 KARKELI MP-40-002-085-004/934
(PATHARI KALA) 		1740002085NRG24270120240316357 28/01/2024 MAIKU SINGH 1740002085WL016257 MAIKU SINGH 00048 BKID0009417 900 900 Processed 26/03/2024 005533961 MAIKUSINGH STATE BANK OF INDIA(508548)
13 KARKELI MP-40-002-085-004/99
(PATHARI KALA) 		1740002085NRG24270120240316360 28/01/2024 ROSHANI BAI 1740002085WL016257 ROSHANI BAI 00048 BKID0009417 900 900 Processed 26/03/2024 005533961 ROSHANIBAI STATE BANK OF INDIA(508548)
14 KARKELI MP-40-002-106-001/72
(Kachhari) 		1740002106NRG24280120240317293 28/01/2024 KISHOR SINGH 1740002106WL016281 KISHOR SINGH 00048 BKID0009417 736 736 Processed 26/03/2024 005533961 KISHORSINGH STATE BANK OF INDIA(508548)
15 KARKELI MP-40-002-106-001/76
(Kachhari) 		1740002106NRG24280120240317295 28/01/2024 HEMRAJ SINGH 1740002106WL016281 HEMRAJ SINGH 00048 BKID0009417 736 736 Processed 26/03/2024 005533961 HEMRAJSINGH BANK OF INDIA(508505)
16 KARKELI MP-40-002-106-001/83
(Kachhari) 		1740002106NRG24280120240317303 28/01/2024 DEVSARAN 1740002106WL016281 DEVSARAN 00048 BKID0009417 920 920 Processed 26/03/2024 005533961 DEVSARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13552 13552
17 KARKELI MP-40-002-006-003/650
(ANTARIYA) 		1740002006NRG24280120240316803 28/01/2024 Javahar Singh 1740002006WL016274 Javahar Singh 00078 CNRB0003727 200 200 Processed 26/03/2024 005533961 JavaharSingh FINO PAYMENTS BANK LTD(608001)
18 KARKELI MP-40-002-079-002/644
(NAWAGAON) 		1740002079NRG24280120240317327 28/01/2024 mukesh singh 1740002079WL016282 mukesh singh 00078 CNRB0003727 1224 1224 Processed 26/03/2024 005533961 mukeshsingh CANARA BANK(508532)
SubTotal 1424 1424
19 KARKELI MP-40-002-047-003/131
(KALDA) 		1740002110NRG24280120240316666 28/01/2024 Balmukund Pradhan 1740002110WL016268 Balmukund Pradhan 00089 CBIN0280788 1000 1000 Processed 26/03/2024 005533961 BalmukundPradhan PUNJAB NATIONAL BANK(508568)
20 KARKELI MP-40-002-047-003/284
(KALDA) 		1740002110NRG24280120240316671 28/01/2024 Shoba chaudhri 1740002110WL016268 Shoba chaudhri 00089 CBIN0280788 1000 1000 Processed 26/03/2024 005533961 Shobachaudhri STATE BANK OF INDIA(508548)
SubTotal 2000 2000
21 KARKELI MP-40-002-106-001/104
(Kachhari) 		1740002106NRG24280120240317218 28/01/2024 DEVKI 1740002106WL016281 DEVKI 00089 CBIN0281551 920 920 Processed 26/03/2024 005533961 DEVKI CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-106-001/418
(Kachhari) 		1740002106NRG24280120240317260 28/01/2024 SANGEETA DEVI 1740002106WL016281 SANGEETA DEVI 00089 CBIN0281551 920 920 Processed 26/03/2024 005533961 SANGEETADEVI CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-106-001/477
(Kachhari) 		1740002106NRG24280120240317284 28/01/2024 CHAMANA 1740002106WL016281 CHAMANA 00089 CBIN0281551 920 920 Processed 26/03/2024 005533961 CHAMANA CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
24 KARKELI MP-40-002-006-003/440
(ANTARIYA) 		1740002006NRG24280120240316777 28/01/2024 arjun singh 1740002006WL016274 arjun singh 00089 CBIN0281967 800 800 Processed 27/03/2024 005533961 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
25 KARKELI MP-40-002-006-003/738
(ANTARIYA) 		1740002006NRG24280120240316805 28/01/2024 Shivkumar Singh 1740002006WL016274 Shivkumar Singh 00089 CBIN0281967 1000 1000 Processed 26/03/2024 005533961 ShivkumarSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
26 KARKELI MP-40-002-047-003/435
(KALDA) 		1740002110NRG24280120240316682 28/01/2024 ramlal 1740002110WL016268 ramlal 00089 CBIN0282749 1000 1000 Processed 26/03/2024 005533961 ramlal AIRTEL PAYMENTS BANK LIMITED(990288)
27 KARKELI MP-40-002-047-003/449
(KALDA) 		1740002110NRG24280120240316689 28/01/2024 Bablu 1740002110WL016268 Bablu 00089 CBIN0282749 800 800 Processed 26/03/2024 005533961 Bablu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
28 KARKELI MP-40-002-047-003/45
(KALDA) 		1740002110NRG24280120240316691 28/01/2024 Pyarelal 1740002110WL016268 Pyarelal 00089 CBIN0282749 1000 1000 Processed 26/03/2024 005533961 Pyarelal STATE BANK OF INDIA(508548)
29 KARKELI MP-40-002-047-003/62
(KALDA) 		1740002110NRG24280120240316697 28/01/2024 Sumitra bai 1740002110WL016268 Sumitra bai 00089 CBIN0282749 1000 1000 Processed 26/03/2024 005533961 Sumitrabai STATE BANK OF INDIA(508548)
30 KARKELI MP-40-002-047-003/67
(KALDA) 		1740002110NRG24280120240316698 28/01/2024 SUDAMA BAIGA 1740002110WL016268 SUDAMA BAIGA 00089 CBIN0282749 600 600 Processed 26/03/2024 005533961 SUDAMABAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
31 KARKELI MP-40-002-047-003/713
(KALDA) 		1740002110NRG24280120240316704 28/01/2024 Charan das chaudhari 1740002110WL016268 Charan das chaudhari 00089 CBIN0282749 1000 1000 Processed 26/03/2024 005533961 Charandaschaudhari FINO PAYMENTS BANK LTD(608001)
32 KARKELI MP-40-002-047-003/715
(KALDA) 		1740002110NRG24280120240316708 28/01/2024 Sunita 1740002110WL016268 Sunita 00089 CBIN0282749 1000 1000 Processed 26/03/2024 005533961 Sunita STATE BANK OF INDIA(508548)
SubTotal 6400 6400
33 KARKELI MP-40-002-106-001/116
(Kachhari) 		1740002106NRG24280120240317227 28/01/2024 PREM BAI 1740002106WL016281 PREM BAI 00089 CBIN0282845 736 736 Processed 27/03/2024 005533961 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
34 KARKELI MP-40-002-106-001/414
(Kachhari) 		1740002106NRG24280120240317254 28/01/2024 ANSHU YADAV 1740002106WL016281 ANSHU YADAV 00089 CBIN0282845 920 920 Processed 26/03/2024 005533961 ANSHUYADAV CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-106-001/414
(Kachhari) 		1740002106NRG24280120240317253 28/01/2024 avdhesh prasad 1740002106WL016281 avdhesh prasad 00089 CBIN0282845 920 920 Processed 26/03/2024 005533961 avdheshprasad CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-106-001/467
(Kachhari) 		1740002106NRG24280120240317278 28/01/2024 Pinki singh 1740002106WL016281 Pinki singh 00089 CBIN0282845 736 736 Processed 26/03/2024 005533961 Pinkisingh CENTRAL BANK OF INDIA(607115)
SubTotal 3312 3312
37 KARKELI MP-40-002-006-003/649
(ANTARIYA) 		1740002006NRG24280120240316801 28/01/2024 Kamlesh Singh 1740002006WL016274 Kamlesh Singh 00152 HDFC0004136 1000 1000 Processed 26/03/2024 005533961 KamleshSingh UNION BANK OF INDIA(508500)
SubTotal 1000 1000
38 KARKELI MP-40-002-106-001/453-A
(Kachhari) 		1740002106NRG24280120240317272 28/01/2024 VIDYA BAHADUR SINGH 1740002106WL016281 VIDYA BAHADUR SINGH 00176 IDIB000D070 920 920 Processed 26/03/2024 005533961 VIDYABAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
39 KARKELI MP-40-002-006-003/467-A
(ANTARIYA) 		1740002006NRG24280120240316790 28/01/2024 Abhilash Yadav 1740002006WL016274 Abhilash Yadav 00354 PUNB0642300 1000 1000 Processed 27/03/2024 005533961 AbhilashYadav NARMADA JHABUA GRAMIN BANK(508515)
40 KARKELI MP-40-002-085-003/1890
(PATHARI KALA) 		1740002085NRG24270120240316428 28/01/2024 preeyanka singh 1740002085WL016259 preeyanka singh 00354 PUNB0642300 1080 1080 Processed 26/03/2024 005533961 preeyankasingh CANARA BANK(508532)
41 KARKELI MP-40-002-085-003/1898
(PATHARI KALA) 		1740002085NRG24270120240316429 28/01/2024 ARJUN SINGH 1740002085WL016259 ARJUN SINGH 00354 PUNB0642300 1080 1080 Processed 26/03/2024 005533961 ARJUNSINGH PUNJAB NATIONAL BANK(508568)
42 KARKELI MP-40-002-085-003/1909
(PATHARI KALA) 		1740002085NRG24270120240316430 28/01/2024 Ramchand Singh Paraste 1740002085WL016259 Ramchand Singh Paraste 00354 PUNB0642300 1080 1080 Processed 26/03/2024 005533961 RamchandSinghParaste UNION BANK OF INDIA(508500)
43 KARKELI MP-40-002-085-003/202
(PATHARI KALA) 		1740002085NRG24270120240316432 28/01/2024 mangal singh 1740002085WL016259 mangal singh 00354 PUNB0642300 1080 1080 Processed 26/03/2024 005533961 mangalsingh UNION BANK OF INDIA(508500)
44 KARKELI MP-40-002-085-003/222
(PATHARI KALA) 		1740002085NRG24270120240316437 28/01/2024 Naan Bai Marko 1740002085WL016259 Naan Bai Marko 00354 PUNB0642300 1080 1080 Processed 26/03/2024 005533961 NaanBaiMarko STATE BANK OF INDIA(508548)
45 KARKELI MP-40-002-085-003/235-A
(PATHARI KALA) 		1740002085NRG24270120240316441 28/01/2024 RAJNEE SINGH 1740002085WL016259 RAJNEE SINGH 00354 PUNB0642300 1080 1080 Processed 26/03/2024 005533961 RAJNEESINGH STATE BANK OF INDIA(508548)
46 KARKELI MP-40-002-085-003/275-C
(PATHARI KALA) 		1740002085NRG24270120240316308 28/01/2024 Parvati Singh 1740002085WL016257 Parvati Singh 00354 PUNB0642300 900 900 Processed 26/03/2024 005533961 ParvatiSingh STATE BANK OF INDIA(508548)
47 KARKELI MP-40-002-085-003/344
(PATHARI KALA) 		1740002085NRG24270120240316445 28/01/2024 gomti 1740002085WL016259 gomti 00354 PUNB0642300 1080 1080 Processed 26/03/2024 005533961 gomti STATE BANK OF INDIA(508548)
48 KARKELI MP-40-002-085-004/113
(PATHARI KALA) 		1740002085NRG24270120240316316 28/01/2024 SAROJ SINGH 1740002085WL016257 SAROJ SINGH 00354 PUNB0642300 900 900 Processed 26/03/2024 005533961 SAROJSINGH STATE BANK OF INDIA(508548)
49 KARKELI MP-40-002-085-004/22
(PATHARI KALA) 		1740002085NRG24270120240316322 28/01/2024 bhanmati 1740002085WL016257 bhanmati 00354 PUNB0642300 900 900 Processed 26/03/2024 005533961 bhanmati PUNJAB NATIONAL BANK(508568)
50 KARKELI MP-40-002-085-004/45
(PATHARI KALA) 		1740002085NRG24270120240316328 28/01/2024 Chandan 1740002085WL016257 Chandan 00354 PUNB0642300 900 900 Processed 26/03/2024 005533961 Chandan STATE BANK OF INDIA(508548)
51 KARKELI MP-40-002-085-004/60-B
(PATHARI KALA) 		1740002085NRG24270120240316339 28/01/2024 SHIVRATAN SINGH 1740002085WL016257 SHIVRATAN SINGH 00354 PUNB0642300 900 900 Processed 26/03/2024 005533961 SHIVRATANSINGH PUNJAB NATIONAL BANK(508568)
52 KARKELI MP-40-002-085-004/72-B
(PATHARI KALA) 		1740002085NRG24270120240316344 28/01/2024 Maya 1740002085WL016257 Maya 00354 PUNB0642300 900 900 Processed 26/03/2024 005533961 Maya PUNJAB NATIONAL BANK(508568)
53 KARKELI MP-40-002-085-004/74-A
(PATHARI KALA) 		1740002085NRG24270120240316348 28/01/2024 LALITA 1740002085WL016257 LALITA 00354 PUNB0642300 900 900 Processed 26/03/2024 005533961 LALITA PUNJAB NATIONAL BANK(508568)
54 KARKELI MP-40-002-085-004/764
(PATHARI KALA) 		1740002085NRG24270120240316350 28/01/2024 sombati 1740002085WL016257 sombati 00354 PUNB0642300 900 900 Processed 26/03/2024 005533961 sombati PUNJAB NATIONAL BANK(508568)
55 KARKELI MP-40-002-106-001/72
(Kachhari) 		1740002106NRG24280120240317294 28/01/2024 SANTI BAI 1740002106WL016281 SANTI BAI 00354 PUNB0642300 920 920 Processed 26/03/2024 005533961 SANTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 16680 16680
56 KARKELI MP-40-002-006-003/428
(ANTARIYA) 		1740002006NRG24280120240316772 28/01/2024 sambhar 1740002006WL016274 sambhar 00415 SBIN0001349 1000 1000 Processed 27/03/2024 005533961 sambhar NARMADA JHABUA GRAMIN BANK(508515)
57 KARKELI MP-40-002-006-003/451
(ANTARIYA) 		1740002006NRG24280120240316784 28/01/2024 ganga 1740002006WL016274 ganga 00415 SBIN0001349 1000 1000 Processed 26/03/2024 005533961 ganga STATE BANK OF INDIA(508548)
58 KARKELI MP-40-002-006-003/491
(ANTARIYA) 		1740002006NRG24280120240316791 28/01/2024 ram chran 1740002006WL016274 ram chran 00415 SBIN0001349 800 800 Processed 26/03/2024 005533961 ramchran STATE BANK OF INDIA(508548)
59 KARKELI MP-40-002-006-003/516
(ANTARIYA) 		1740002006NRG24280120240316792 28/01/2024 SARJUN SIGH 1740002006WL016274 SARJUN SIGH 00415 SBIN0001349 1000 1000 Processed 27/03/2024 005533961 SARJUNSIGH NARMADA JHABUA GRAMIN BANK(508515)
60 KARKELI MP-40-002-006-003/517
(ANTARIYA) 		1740002006NRG24280120240316793 28/01/2024 SUNDI BAI 1740002006WL016274 SUNDI BAI 00415 SBIN0001349 1000 1000 Processed 27/03/2024 005533961 SUNDIBAI NARMADA JHABUA GRAMIN BANK(508515)
61 KARKELI MP-40-002-006-003/740
(ANTARIYA) 		1740002006NRG24280120240316808 28/01/2024 Memraj Singh 1740002006WL016274 Memraj Singh 00415 SBIN0001349 1000 1000 Processed 26/03/2024 005533961 MemrajSingh STATE BANK OF INDIA(508548)
62 KARKELI MP-40-002-006-003/744
(ANTARIYA) 		1740002006NRG24280120240316810 28/01/2024 BrajKumar Singh 1740002006WL016274 BrajKumar Singh 00415 SBIN0001349 200 200 Processed 26/03/2024 005533961 BrajKumarSingh STATE BANK OF INDIA(508548)
63 KARKELI MP-40-002-079-003/511
(NAWAGAON) 		1740002079NRG24280120240317349 28/01/2024 Roshanlal singh 1740002079WL016283 Roshanlal singh 00415 SBIN0001349 1140 1140 Processed 26/03/2024 005533961 Roshanlalsingh STATE BANK OF INDIA(508548)
64 KARKELI MP-40-002-079-003/630
(NAWAGAON) 		1740002079NRG24280120240317359 28/01/2024 Laxmi rathour 1740002079WL016283 Laxmi rathour 00415 SBIN0001349 1140 1140 Processed 26/03/2024 005533961 Laxmirathour CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-079-003/82
(NAWAGAON) 		1740002079NRG24280120240317362 28/01/2024 sonelal singh 1740002079WL016283 sonelal singh 00415 SBIN0001349 1140 1140 Processed 26/03/2024 005533961 sonelalsingh STATE BANK OF INDIA(508548)
66 KARKELI MP-40-002-085-003/12-A
(PATHARI KALA) 		1740002085NRG24270120240316422 28/01/2024 PUNAU 1740002085WL016259 PUNAU 00415 SBIN0001349 1080 1080 Processed 26/03/2024 005533961 PUNAU UNION BANK OF INDIA(508500)
67 KARKELI MP-40-002-085-003/129
(PATHARI KALA) 		1740002085NRG24270120240316423 28/01/2024 SAKUNTALA BAI 1740002085WL016259 SAKUNTALA BAI 00415 SBIN0001349 1080 1080 Processed 26/03/2024 005533961 SAKUNTALABAI STATE BANK OF INDIA(508548)
68 KARKELI MP-40-002-085-003/130
(PATHARI KALA) 		1740002085NRG24270120240316425 28/01/2024 leela bai 1740002085WL016259 leela bai 00415 SBIN0001349 1080 1080 Processed 26/03/2024 005533961 leelabai STATE BANK OF INDIA(508548)
69 KARKELI MP-40-002-085-003/141
(PATHARI KALA) 		1740002085NRG24270120240316427 28/01/2024 sakuntla bai 1740002085WL016259 sakuntla bai 00415 SBIN0001349 1080 1080 Processed 26/03/2024 005533961 sakuntlabai STATE BANK OF INDIA(508548)
70 KARKELI MP-40-002-085-003/206
(PATHARI KALA) 		1740002085NRG24270120240316434 28/01/2024 HEMA 1740002085WL016259 HEMA 00415 SBIN0001349 1080 1080 Processed 26/03/2024 005533961 HEMA STATE BANK OF INDIA(508548)
71 KARKELI MP-40-002-085-003/206
(PATHARI KALA) 		1740002085NRG24270120240316433 28/01/2024 PRADEEP SINGH 1740002085WL016259 PRADEEP SINGH 00415 SBIN0001349 1080 1080 Processed 26/03/2024 005533961 PRADEEPSINGH STATE BANK OF INDIA(508548)
72 KARKELI MP-40-002-085-003/214
(PATHARI KALA) 		1740002085NRG24270120240316435 28/01/2024 GYAN SINGH 1740002085WL016259 GYAN SINGH 00415 SBIN0001349 1080 1080 Processed 26/03/2024 005533961 GYANSINGH UNION BANK OF INDIA(508500)
73 KARKELI MP-40-002-085-003/216
(PATHARI KALA) 		1740002085NRG24270120240316436 28/01/2024 rewti 1740002085WL016259 rewti 00415 SBIN0001349 1080 1080 Processed 26/03/2024 005533961 rewti UNION BANK OF INDIA(508500)
74 KARKELI MP-40-002-085-003/235
(PATHARI KALA) 		1740002085NRG24270120240316439 28/01/2024 bhagwati 1740002085WL016259 bhagwati 00415 SBIN0001349 1080 1080 Processed 26/03/2024 005533961 bhagwati UNION BANK OF INDIA(508500)
75 KARKELI MP-40-002-085-003/235
(PATHARI KALA) 		1740002085NRG24270120240316440 28/01/2024 dharmendra singh 1740002085WL016259 dharmendra singh 00415 SBIN0001349 1080 1080 Processed 26/03/2024 005533961 dharmendrasingh STATE BANK OF INDIA(508548)
76 KARKELI MP-40-002-085-003/241
(PATHARI KALA) 		1740002085NRG24270120240316444 28/01/2024 moliya 1740002085WL016259 moliya 00415 SBIN0001349 1080 1080 Processed 26/03/2024 005533961 moliya STATE BANK OF INDIA(508548)
77 KARKELI MP-40-002-085-003/241
(PATHARI KALA) 		1740002085NRG24270120240316443 28/01/2024 RAM SINGH 1740002085WL016259 RAM SINGH 00415 SBIN0001349 1080 1080 Processed 26/03/2024 005533961 RAMSINGH UNION BANK OF INDIA(508500)
78 KARKELI MP-40-002-085-003/346
(PATHARI KALA) 		1740002085NRG24270120240316446 28/01/2024 PARNIYA BAI 1740002085WL016259 PARNIYA BAI 00415 SBIN0001349 1080 1080 Processed 26/03/2024 005533961 PARNIYABAI PUNJAB NATIONAL BANK(508568)
79 KARKELI MP-40-002-085-003/522
(PATHARI KALA) 		1740002085NRG24270120240316447 28/01/2024 dewwati 1740002085WL016259 dewwati 00415 SBIN0001349 1080 1080 Processed 26/03/2024 005533961 dewwati STATE BANK OF INDIA(508548)
80 KARKELI MP-40-002-085-003/855
(PATHARI KALA) 		1740002085NRG24270120240316449 28/01/2024 SANDEEP 1740002085WL016259 SANDEEP 00415 SBIN0001349 1080 1080 Processed 26/03/2024 005533961 SANDEEP UNION BANK OF INDIA(508500)
81 KARKELI MP-40-002-085-003/935
(PATHARI KALA) 		1740002085NRG24270120240316450 28/01/2024 Anusuiya 1740002085WL016259 Anusuiya 00415 SBIN0001349 1080 1080 Processed 26/03/2024 005533961 Anusuiya STATE BANK OF INDIA(508548)
82 KARKELI MP-40-002-085-004/100
(PATHARI KALA) 		1740002085NRG24270120240316309 28/01/2024 mahgu baiga 1740002085WL016257 mahgu baiga 00415 SBIN0001349 900 900 Processed 26/03/2024 005533961 mahgubaiga STATE BANK OF INDIA(508548)
83 KARKELI MP-40-002-085-004/109
(PATHARI KALA) 		1740002085NRG24270120240316312 28/01/2024 dalpat singh 1740002085WL016257 dalpat singh 00415 SBIN0001349 900 900 Processed 26/03/2024 005533961 dalpatsingh UNION BANK OF INDIA(508500)
84 KARKELI MP-40-002-085-004/110
(PATHARI KALA) 		1740002085NRG24270120240316315 28/01/2024 maiki bai 1740002085WL016257 maiki bai 00415 SBIN0001349 900 900 Processed 26/03/2024 005533961 maikibai BANK OF INDIA(508505)
85 KARKELI MP-40-002-085-004/116
(PATHARI KALA) 		1740002085NRG24270120240316317 28/01/2024 RAM BAI 1740002085WL016257 RAM BAI 00415 SBIN0001349 900 900 Processed 26/03/2024 005533961 RAMBAI STATE BANK OF INDIA(508548)
86 KARKELI MP-40-002-085-004/16
(PATHARI KALA) 		1740002085NRG24270120240316318 28/01/2024 DALSU 1740002085WL016257 DALSU 00415 SBIN0001349 900 900 Processed 26/03/2024 005533961 DALSU UNION BANK OF INDIA(508500)
87 KARKELI MP-40-002-085-004/25
(PATHARI KALA) 		1740002085NRG24270120240316323 28/01/2024 geeta bai 1740002085WL016257 geeta bai 00415 SBIN0001349 900 900 Processed 26/03/2024 005533961 geetabai BANK OF INDIA(508505)
88 KARKELI MP-40-002-085-004/26-A
(PATHARI KALA) 		1740002085NRG24270120240316324 28/01/2024 gauri 1740002085WL016257 gauri 00415 SBIN0001349 900 900 Processed 26/03/2024 005533961 gauri STATE BANK OF INDIA(508548)
89 KARKELI MP-40-002-085-004/275
(PATHARI KALA) 		1740002085NRG24270120240316325 28/01/2024 PAAN BAI 1740002085WL016257 PAAN BAI 00415 SBIN0001349 900 900 Processed 26/03/2024 005533961 PAANBAI STATE BANK OF INDIA(508548)
90 KARKELI MP-40-002-085-004/29-A
(PATHARI KALA) 		1740002085NRG24270120240316326 28/01/2024 dasrath 1740002085WL016257 dasrath 00415 SBIN0001349 900 900 Processed 26/03/2024 005533961 dasrath UNION BANK OF INDIA(508500)
91 KARKELI MP-40-002-085-004/45
(PATHARI KALA) 		1740002085NRG24270120240316327 28/01/2024 meena bai 1740002085WL016257 meena bai 00415 SBIN0001349 900 900 Processed 26/03/2024 005533961 meenabai STATE BANK OF INDIA(508548)
92 KARKELI MP-40-002-085-004/50
(PATHARI KALA) 		1740002085NRG24270120240316329 28/01/2024 gulab 1740002085WL016257 gulab 00415 SBIN0001349 900 900 Processed 26/03/2024 005533961 gulab STATE BANK OF INDIA(508548)
93 KARKELI MP-40-002-085-004/543
(PATHARI KALA) 		1740002085NRG24270120240316330 28/01/2024 mayaram 1740002085WL016257 mayaram 00415 SBIN0001349 900 900 Processed 26/03/2024 005533961 mayaram UNION BANK OF INDIA(508500)
94 KARKELI MP-40-002-085-004/543-A
(PATHARI KALA) 		1740002085NRG24270120240316332 28/01/2024 SAMMO BAI 1740002085WL016257 SAMMO BAI 00415 SBIN0001349 900 900 Processed 26/03/2024 005533961 SAMMOBAI STATE BANK OF INDIA(508548)
95 KARKELI MP-40-002-085-004/549
(PATHARI KALA) 		1740002085NRG24270120240316334 28/01/2024 mamta 1740002085WL016257 mamta 00415 SBIN0001349 900 900 Processed 26/03/2024 005533961 mamta STATE BANK OF INDIA(508548)
96 KARKELI MP-40-002-085-004/55
(PATHARI KALA) 		1740002085NRG24270120240316335 28/01/2024 SURJAN 1740002085WL016257 SURJAN 00415 SBIN0001349 900 900 Processed 26/03/2024 005533961 SURJAN UNION BANK OF INDIA(508500)
97 KARKELI MP-40-002-085-004/56
(PATHARI KALA) 		1740002085NRG24270120240316337 28/01/2024 manki bai 1740002085WL016257 manki bai 00415 SBIN0001349 900 900 Processed 26/03/2024 005533961 mankibai STATE BANK OF INDIA(508548)
98 KARKELI MP-40-002-085-004/56
(PATHARI KALA) 		1740002085NRG24270120240316336 28/01/2024 VEERAN SINGH 1740002085WL016257 VEERAN SINGH 00415 SBIN0001349 900 900 Processed 26/03/2024 005533961 VEERANSINGH UNION BANK OF INDIA(508500)
99 KARKELI MP-40-002-085-004/60-A
(PATHARI KALA) 		1740002085NRG24270120240316338 28/01/2024 Sushila 1740002085WL016257 Sushila 00415 SBIN0001349 720 720 Processed 26/03/2024 005533961 Sushila STATE BANK OF INDIA(508548)
100 KARKELI MP-40-002-085-004/67
(PATHARI KALA) 		1740002085NRG24270120240316342 28/01/2024 LALIYA BAI 1740002085WL016257 LALIYA BAI 00415 SBIN0001349 900 900 Processed 26/03/2024 005533961 LALIYABAI STATE BANK OF INDIA(508548)
101 KARKELI MP-40-002-085-004/71
(PATHARI KALA) 		1740002085NRG24270120240316343 28/01/2024 barelal singh 1740002085WL016257 barelal singh 00415 SBIN0001349 900 900 Processed 26/03/2024 005533961 barelalsingh UNION BANK OF INDIA(508500)
102 KARKELI MP-40-002-085-004/74
(PATHARI KALA) 		1740002085NRG24270120240316347 28/01/2024 sumeeta 1740002085WL016257 sumeeta 00415 SBIN0001349 900 900 Processed 26/03/2024 005533961 sumeeta BANK OF INDIA(508505)
103 KARKELI MP-40-002-085-004/78
(PATHARI KALA) 		1740002085NRG24270120240316353 28/01/2024 sambhu singh 1740002085WL016257 sambhu singh 00415 SBIN0001349 900 900 Processed 26/03/2024 005533961 sambhusingh UNION BANK OF INDIA(508500)
104 KARKELI MP-40-002-085-004/8
(PATHARI KALA) 		1740002085NRG24270120240316354 28/01/2024 jalebiya bai 1740002085WL016257 jalebiya bai 00415 SBIN0001349 900 900 Processed 26/03/2024 005533961 jalebiyabai STATE BANK OF INDIA(508548)
105 KARKELI MP-40-002-085-004/904
(PATHARI KALA) 		1740002085NRG24270120240316356 28/01/2024 SHANTI BAI 1740002085WL016257 SHANTI BAI 00415 SBIN0001349 900 900 Processed 26/03/2024 005533961 SHANTIBAI STATE BANK OF INDIA(508548)
106 KARKELI MP-40-002-085-004/940
(PATHARI KALA) 		1740002085NRG24270120240316358 28/01/2024 KAILASH SINGH 1740002085WL016257 KAILASH SINGH 00415 SBIN0001349 900 900 Processed 26/03/2024 005533961 KAILASHSINGH BANK OF INDIA(508505)
107 KARKELI MP-40-002-106-001/100
(Kachhari) 		1740002106NRG24280120240317217 28/01/2024 Shashi Bai 1740002106WL016281 Shashi Bai 00415 SBIN0001349 920 920 Processed 26/03/2024 005533961 ShashiBai INDIA POST PAYMENTS BANK LIMITED(508528)
108 KARKELI MP-40-002-106-001/423
(Kachhari) 		1740002106NRG24280120240317263 28/01/2024 LEKHARAJ SINGH 1740002106WL016281 LEKHARAJ SINGH 00415 SBIN0001349 736 736 Processed 26/03/2024 005533961 LEKHARAJSINGH STATE BANK OF INDIA(508548)
109 KARKELI MP-40-002-106-001/423
(Kachhari) 		1740002106NRG24280120240317264 28/01/2024 RAMVATI DEVI 1740002106WL016281 RAMVATI DEVI 00415 SBIN0001349 920 920 Processed 26/03/2024 005533961 RAMVATIDEVI STATE BANK OF INDIA(508548)
110 KARKELI MP-40-002-106-001/435
(Kachhari) 		1740002106NRG24280120240317269 28/01/2024 MOHVATI BAI 1740002106WL016281 MOHVATI BAI 00415 SBIN0001349 920 920 Processed 26/03/2024 005533961 MOHVATIBAI STATE BANK OF INDIA(508548)
SubTotal 52516 52516
111 KARKELI MP-40-002-106-001/95
(Kachhari) 		1740002106NRG24280120240317309 28/01/2024 CHANDRA PAL 1740002106WL016281 CHANDRA PAL 00415 SBIN0003045 920 920 Processed 26/03/2024 005533961 CHANDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
112 KARKELI MP-40-002-047-003/206-A
(KALDA) 		1740002110NRG24280120240316668 28/01/2024 Nisha Chaudhary 1740002110WL016268 Nisha Chaudhary 00415 SBIN0003958 1000 1000 Processed 26/03/2024 005533961 NishaChaudhary STATE BANK OF INDIA(508548)
113 KARKELI MP-40-002-047-003/284
(KALDA) 		1740002110NRG24280120240316670 28/01/2024 DINESH KUMAR 1740002110WL016268 DINESH KUMAR 00415 SBIN0003958 1000 1000 Processed 26/03/2024 005533961 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-047-003/285
(KALDA) 		1740002110NRG24280120240316672 28/01/2024 kanhaia 1740002110WL016268 kanhaia 00415 SBIN0003958 1000 1000 Processed 26/03/2024 005533961 kanhaia STATE BANK OF INDIA(508548)
115 KARKELI MP-40-002-047-003/290
(KALDA) 		1740002110NRG24280120240316674 28/01/2024 RAKESH KUMAR 1740002110WL016268 RAKESH KUMAR 00415 SBIN0003958 1000 1000 Processed 26/03/2024 005533961 RAKESHKUMAR STATE BANK OF INDIA(508548)
116 KARKELI MP-40-002-047-003/296-A
(KALDA) 		1740002110NRG24280120240316676 28/01/2024 GOPAL BAIG 1740002110WL016268 GOPAL BAIG 00415 SBIN0003958 1000 1000 Processed 26/03/2024 005533961 GOPALBAIG STATE BANK OF INDIA(508548)
117 KARKELI MP-40-002-047-003/431
(KALDA) 		1740002110NRG24280120240316680 28/01/2024 Munni bai 1740002110WL016268 Munni bai 00415 SBIN0003958 1000 1000 Processed 26/03/2024 005533961 Munnibai STATE BANK OF INDIA(508548)
118 KARKELI MP-40-002-047-003/432
(KALDA) 		1740002110NRG24280120240316681 28/01/2024 rajkumar raidash 1740002110WL016268 rajkumar raidash 00415 SBIN0003958 1000 1000 Processed 26/03/2024 005533961 rajkumarraidash JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
119 KARKELI MP-40-002-047-003/436
(KALDA) 		1740002110NRG24280120240316683 28/01/2024 sntulal baiga 1740002110WL016268 sntulal baiga 00415 SBIN0003958 1000 1000 Processed 26/03/2024 005533961 sntulalbaiga STATE BANK OF INDIA(508548)
120 KARKELI MP-40-002-047-003/437
(KALDA) 		1740002110NRG24280120240316685 28/01/2024 Rampat baiga 1740002110WL016268 Rampat baiga 00415 SBIN0003958 1000 1000 Processed 26/03/2024 005533961 Rampatbaiga STATE BANK OF INDIA(508548)
121 KARKELI MP-40-002-047-003/437
(KALDA) 		1740002110NRG24280120240316686 28/01/2024 sati 1740002110WL016268 sati 00415 SBIN0003958 1000 1000 Processed 26/03/2024 005533961 sati STATE BANK OF INDIA(508548)
122 KARKELI MP-40-002-047-003/45
(KALDA) 		1740002110NRG24280120240316690 28/01/2024 chameli bai 1740002110WL016268 chameli bai 00415 SBIN0003958 600 600 Processed 26/03/2024 005533961 chamelibai STATE BANK OF INDIA(508548)
123 KARKELI MP-40-002-047-003/452
(KALDA) 		1740002110NRG24280120240316692 28/01/2024 ramdayal 1740002110WL016268 ramdayal 00415 SBIN0003958 1000 1000 Processed 26/03/2024 005533961 ramdayal STATE BANK OF INDIA(508548)
124 KARKELI MP-40-002-047-003/455
(KALDA) 		1740002110NRG24280120240316694 28/01/2024 shreeram 1740002110WL016268 shreeram 00415 SBIN0003958 800 800 Processed 26/03/2024 005533961 shreeram AIRTEL PAYMENTS BANK LIMITED(990288)
125 KARKELI MP-40-002-047-003/477
(KALDA) 		1740002110NRG24280120240316695 28/01/2024 jeevan 1740002110WL016268 jeevan 00415 SBIN0003958 1000 1000 Processed 26/03/2024 005533961 jeevan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
126 KARKELI MP-40-002-047-003/62
(KALDA) 		1740002110NRG24280120240316696 28/01/2024 Syamlal baiga 1740002110WL016268 Syamlal baiga 00415 SBIN0003958 400 400 Processed 26/03/2024 005533961 Syamlalbaiga STATE BANK OF INDIA(508548)
127 KARKELI MP-40-002-047-003/74
(KALDA) 		1740002110NRG24280120240316716 28/01/2024 babulal 1740002110WL016268 babulal 00415 SBIN0003958 1000 1000 Processed 26/03/2024 005533961 babulal STATE BANK OF INDIA(508548)
128 KARKELI MP-40-002-047-003/83
(KALDA) 		1740002110NRG24280120240316719 28/01/2024 rajesh 1740002110WL016268 rajesh 00415 SBIN0003958 800 800 Processed 26/03/2024 005533961 rajesh IDBI BANK(607095)
129 KARKELI MP-40-002-047-003/83
(KALDA) 		1740002110NRG24280120240316717 28/01/2024 ROOPSAH 1740002110WL016268 ROOPSAH 00415 SBIN0003958 1000 1000 Processed 26/03/2024 005533961 ROOPSAH STATE BANK OF INDIA(508548)
130 KARKELI MP-40-002-079-002/183
(NAWAGAON) 		1740002079NRG24280120240317314 28/01/2024 daddu baiga 1740002079WL016282 daddu baiga 00415 SBIN0003958 204 204 Processed 26/03/2024 005533961 daddubaiga STATE BANK OF INDIA(508548)
131 KARKELI MP-40-002-079-002/262
(NAWAGAON) 		1740002079NRG24280120240317315 28/01/2024 ghansheyam baiga 1740002079WL016282 ghansheyam baiga 00415 SBIN0003958 204 204 Processed 26/03/2024 005533961 ghansheyambaiga STATE BANK OF INDIA(508548)
132 KARKELI MP-40-002-079-002/315
(NAWAGAON) 		1740002079NRG24280120240317317 28/01/2024 rati bai 1740002079WL016282 rati bai 00415 SBIN0003958 1224 1224 Processed 26/03/2024 005533961 ratibai STATE BANK OF INDIA(508548)
133 KARKELI MP-40-002-079-002/319
(NAWAGAON) 		1740002079NRG24280120240317318 28/01/2024 mohan singh 1740002079WL016282 mohan singh 00415 SBIN0003958 1224 1224 Processed 26/03/2024 005533961 mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
134 KARKELI MP-40-002-079-002/384
(NAWAGAON) 		1740002079NRG24280120240317329 28/01/2024 kalashiya bai 1740002079WL016283 kalashiya bai 00415 SBIN0003958 1140 1140 Processed 26/03/2024 005533961 kalashiyabai STATE BANK OF INDIA(508548)
135 KARKELI MP-40-002-079-002/405
(NAWAGAON) 		1740002079NRG24280120240317330 28/01/2024 choti bai 1740002079WL016283 choti bai 00415 SBIN0003958 1140 1140 Processed 26/03/2024 005533961 chotibai STATE BANK OF INDIA(508548)
136 KARKELI MP-40-002-079-002/407-A
(NAWAGAON) 		1740002079NRG24280120240317319 28/01/2024 praveen kumar singh 1740002079WL016282 praveen kumar singh 00415 SBIN0003958 408 408 Processed 26/03/2024 005533961 praveenkumarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
137 KARKELI MP-40-002-079-002/432
(NAWAGAON) 		1740002079NRG24280120240317320 28/01/2024 shivkumar singh 1740002079WL016282 shivkumar singh 00415 SBIN0003958 1224 1224 Processed 26/03/2024 005533961 shivkumarsingh CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-079-002/452
(NAWAGAON) 		1740002079NRG24280120240317321 28/01/2024 puran singh 1740002079WL016282 puran singh 00415 SBIN0003958 1224 1224 Processed 26/03/2024 005533961 puransingh STATE BANK OF INDIA(508548)
139 KARKELI MP-40-002-079-002/490
(NAWAGAON) 		1740002079NRG24280120240317331 28/01/2024 subha bai 1740002079WL016283 subha bai 00415 SBIN0003958 1140 1140 Processed 26/03/2024 005533961 subhabai STATE BANK OF INDIA(508548)
140 KARKELI MP-40-002-079-002/505-A
(NAWAGAON) 		1740002079NRG24280120240317332 28/01/2024 lalla singh 1740002079WL016283 lalla singh 00415 SBIN0003958 1140 1140 Processed 26/03/2024 005533961 lallasingh STATE BANK OF INDIA(508548)
141 KARKELI MP-40-002-079-002/551
(NAWAGAON) 		1740002079NRG24280120240317323 28/01/2024 Tiratha singh 1740002079WL016282 Tiratha singh 00415 SBIN0003958 1224 1224 Processed 26/03/2024 005533961 Tirathasingh STATE BANK OF INDIA(508548)
142 KARKELI MP-40-002-079-002/551
(NAWAGAON) 		1740002079NRG24280120240317322 28/01/2024 tulasi bai 1740002079WL016282 tulasi bai 00415 SBIN0003958 612 612 Processed 26/03/2024 005533961 tulasibai STATE BANK OF INDIA(508548)
143 KARKELI MP-40-002-079-002/553
(NAWAGAON) 		1740002079NRG24280120240317324 28/01/2024 govardhan singh 1740002079WL016282 govardhan singh 00415 SBIN0003958 1020 1020 Processed 26/03/2024 005533961 govardhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
144 KARKELI MP-40-002-079-002/576
(NAWAGAON) 		1740002079NRG24280120240317325 28/01/2024 duiji bai 1740002079WL016282 duiji bai 00415 SBIN0003958 1224 1224 Processed 26/03/2024 005533961 duijibai STATE BANK OF INDIA(508548)
145 KARKELI MP-40-002-079-002/604
(NAWAGAON) 		1740002079NRG24280120240317333 28/01/2024 kamalbhan singh 1740002079WL016283 kamalbhan singh 00415 SBIN0003958 1140 1140 Processed 26/03/2024 005533961 kamalbhansingh STATE BANK OF INDIA(508548)
146 KARKELI MP-40-002-079-002/623
(NAWAGAON) 		1740002079NRG24280120240317326 28/01/2024 anil kumar singh 1740002079WL016282 anil kumar singh 00415 SBIN0003958 1224 1224 Processed 26/03/2024 005533961 anilkumarsingh STATE BANK OF INDIA(508548)
147 KARKELI MP-40-002-079-002/666
(NAWAGAON) 		1740002079NRG24280120240317328 28/01/2024 Santosh Singh Rathour 1740002079WL016282 Santosh Singh Rathour 00415 SBIN0003958 1224 1224 Processed 27/03/2024 005533961 SantoshSinghRathour NARMADA JHABUA GRAMIN BANK(508515)
148 KARKELI MP-40-002-079-003/1
(NAWAGAON) 		1740002079NRG24280120240317334 28/01/2024 duigee bai 1740002079WL016283 duigee bai 00415 SBIN0003958 1140 1140 Processed 26/03/2024 005533961 duigeebai STATE BANK OF INDIA(508548)
149 KARKELI MP-40-002-079-003/19
(NAWAGAON) 		1740002079NRG24280120240317335 28/01/2024 Aasha bai 1740002079WL016283 Aasha bai 00415 SBIN0003958 1140 1140 Processed 26/03/2024 005533961 Aashabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 KARKELI MP-40-002-079-003/2
(NAWAGAON) 		1740002079NRG24280120240317336 28/01/2024 karan singh 1740002079WL016283 karan singh 00415 SBIN0003958 1140 1140 Processed 26/03/2024 005533961 karansingh STATE BANK OF INDIA(508548)
151 KARKELI MP-40-002-079-003/25
(NAWAGAON) 		1740002079NRG24280120240317337 28/01/2024 guljar singh 1740002079WL016283 guljar singh 00415 SBIN0003958 1140 1140 Processed 26/03/2024 005533961 guljarsingh STATE BANK OF INDIA(508548)
152 KARKELI MP-40-002-079-003/29
(NAWAGAON) 		1740002079NRG24280120240317338 28/01/2024 mathura singh 1740002079WL016283 mathura singh 00415 SBIN0003958 1140 1140 Processed 26/03/2024 005533961 mathurasingh STATE BANK OF INDIA(508548)
153 KARKELI MP-40-002-079-003/32
(NAWAGAON) 		1740002079NRG24280120240317339 28/01/2024 kausilya bai 1740002079WL016283 kausilya bai 00415 SBIN0003958 1140 1140 Processed 26/03/2024 005533961 kausilyabai STATE BANK OF INDIA(508548)
154 KARKELI MP-40-002-079-003/38
(NAWAGAON) 		1740002079NRG24280120240317340 28/01/2024 mantu bai 1740002079WL016283 mantu bai 00415 SBIN0003958 1140 1140 Processed 26/03/2024 005533961 mantubai STATE BANK OF INDIA(508548)
155 KARKELI MP-40-002-079-003/44
(NAWAGAON) 		1740002079NRG24280120240317341 28/01/2024 bhagvati bai 1740002079WL016283 bhagvati bai 00415 SBIN0003958 1140 1140 Processed 26/03/2024 005533961 bhagvatibai STATE BANK OF INDIA(508548)
156 KARKELI MP-40-002-079-003/47
(NAWAGAON) 		1740002079NRG24280120240317342 28/01/2024 jagdisha singh 1740002079WL016283 jagdisha singh 00415 SBIN0003958 1140 1140 Processed 26/03/2024 005533961 jagdishasingh STATE BANK OF INDIA(508548)
157 KARKELI MP-40-002-079-003/47
(NAWAGAON) 		1740002079NRG24280120240317343 28/01/2024 soniya bai 1740002079WL016283 soniya bai 00415 SBIN0003958 1140 1140 Processed 26/03/2024 005533961 soniyabai STATE BANK OF INDIA(508548)
158 KARKELI MP-40-002-079-003/49
(NAWAGAON) 		1740002079NRG24280120240317344 28/01/2024 lalita bai 1740002079WL016283 lalita bai 00415 SBIN0003958 1140 1140 Processed 26/03/2024 005533961 lalitabai STATE BANK OF INDIA(508548)
159 KARKELI MP-40-002-079-003/500
(NAWAGAON) 		1740002079NRG24280120240317345 28/01/2024 bhagvati bai 1740002079WL016283 bhagvati bai 00415 SBIN0003958 1140 1140 Processed 26/03/2024 005533961 bhagvatibai STATE BANK OF INDIA(508548)
160 KARKELI MP-40-002-079-003/504-A
(NAWAGAON) 		1740002079NRG24280120240317346 28/01/2024 Durga bai 1740002079WL016283 Durga bai 00415 SBIN0003958 1140 1140 Processed 26/03/2024 005533961 Durgabai STATE BANK OF INDIA(508548)
161 KARKELI MP-40-002-079-003/510
(NAWAGAON) 		1740002079NRG24280120240317348 28/01/2024 pooja singh 1740002079WL016283 pooja singh 00415 SBIN0003958 1140 1140 Processed 26/03/2024 005533961 poojasingh STATE BANK OF INDIA(508548)
162 KARKELI MP-40-002-079-003/513
(NAWAGAON) 		1740002079NRG24280120240317350 28/01/2024 Gomti bai 1740002079WL016283 Gomti bai 00415 SBIN0003958 1140 1140 Processed 26/03/2024 005533961 Gomtibai STATE BANK OF INDIA(508548)
163 KARKELI MP-40-002-079-003/53
(NAWAGAON) 		1740002079NRG24280120240317351 28/01/2024 laxmi bai 1740002079WL016283 laxmi bai 00415 SBIN0003958 1140 1140 Processed 26/03/2024 005533961 laxmibai STATE BANK OF INDIA(508548)
164 KARKELI MP-40-002-079-003/54
(NAWAGAON) 		1740002079NRG24280120240317352 28/01/2024 hem bai 1740002079WL016283 hem bai 00415 SBIN0003958 1140 1140 Processed 26/03/2024 005533961 hembai STATE BANK OF INDIA(508548)
165 KARKELI MP-40-002-079-003/56
(NAWAGAON) 		1740002079NRG24280120240317353 28/01/2024 savitree bai 1740002079WL016283 savitree bai 00415 SBIN0003958 1140 1140 Processed 26/03/2024 005533961 savitreebai STATE BANK OF INDIA(508548)
166 KARKELI MP-40-002-079-003/59
(NAWAGAON) 		1740002079NRG24280120240317354 28/01/2024 lila bai 1740002079WL016283 lila bai 00415 SBIN0003958 1140 1140 Processed 26/03/2024 005533961 lilabai STATE BANK OF INDIA(508548)
167 KARKELI MP-40-002-079-003/6
(NAWAGAON) 		1740002079NRG24280120240317355 28/01/2024 laldasha singh 1740002079WL016283 laldasha singh 00415 SBIN0003958 1140 1140 Processed 26/03/2024 005533961 laldashasingh STATE BANK OF INDIA(508548)
168 KARKELI MP-40-002-079-003/60
(NAWAGAON) 		1740002079NRG24280120240317356 28/01/2024 goree bai 1740002079WL016283 goree bai 00415 SBIN0003958 1140 1140 Processed 26/03/2024 005533961 goreebai STATE BANK OF INDIA(508548)
169 KARKELI MP-40-002-079-003/61
(NAWAGAON) 		1740002079NRG24280120240317357 28/01/2024 semmu bai 1740002079WL016283 semmu bai 00415 SBIN0003958 1140 1140 Processed 26/03/2024 005533961 semmubai STATE BANK OF INDIA(508548)
170 KARKELI MP-40-002-079-003/616
(NAWAGAON) 		1740002079NRG24280120240317358 28/01/2024 yograj singh 1740002079WL016283 yograj singh 00415 SBIN0003958 1140 1140 Processed 26/03/2024 005533961 yograjsingh STATE BANK OF INDIA(508548)
171 KARKELI MP-40-002-079-003/65
(NAWAGAON) 		1740002079NRG24280120240317360 28/01/2024 munni bai 1740002079WL016283 munni bai 00415 SBIN0003958 950 950 Processed 26/03/2024 005533961 munnibai STATE BANK OF INDIA(508548)
172 KARKELI MP-40-002-079-003/82
(NAWAGAON) 		1740002079NRG24280120240317363 28/01/2024 Ysoda bai 1740002079WL016283 Ysoda bai 00415 SBIN0003958 1140 1140 Processed 26/03/2024 005533961 Ysodabai STATE BANK OF INDIA(508548)
173 KARKELI MP-40-002-079-003/84
(NAWAGAON) 		1740002079NRG24280120240317364 28/01/2024 phol bai 1740002079WL016283 phol bai 00415 SBIN0003958 1140 1140 Processed 26/03/2024 005533961 pholbai STATE BANK OF INDIA(508548)
174 KARKELI MP-40-002-079-003/9
(NAWAGAON) 		1740002079NRG24280120240317365 28/01/2024 tulsa bai 1740002079WL016283 tulsa bai 00415 SBIN0003958 1140 1140 Processed 26/03/2024 005533961 tulsabai STATE BANK OF INDIA(508548)
175 KARKELI MP-40-002-085-004/730
(PATHARI KALA) 		1740002085NRG24270120240316346 28/01/2024 Naresh 1740002085WL016257 Naresh 00415 SBIN0003958 900 900 Processed 26/03/2024 005533961 Naresh STATE BANK OF INDIA(508548)
176 KARKELI MP-40-002-106-001/1
(Kachhari) 		1740002106NRG24280120240317216 28/01/2024 RAMKALI 1740002106WL016281 RAMKALI 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 RAMKALI STATE BANK OF INDIA(508548)
177 KARKELI MP-40-002-106-001/105
(Kachhari) 		1740002106NRG24280120240317219 28/01/2024 BHAJAN 1740002106WL016281 BHAJAN 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 BHAJAN STATE BANK OF INDIA(508548)
178 KARKELI MP-40-002-106-001/105
(Kachhari) 		1740002106NRG24280120240317220 28/01/2024 LILA BAI 1740002106WL016281 LILA BAI 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 LILABAI STATE BANK OF INDIA(508548)
179 KARKELI MP-40-002-106-001/108
(Kachhari) 		1740002106NRG24280120240317221 28/01/2024 DINESH SINGH 1740002106WL016281 DINESH SINGH 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 DINESHSINGH STATE BANK OF INDIA(508548)
180 KARKELI MP-40-002-106-001/108
(Kachhari) 		1740002106NRG24280120240317222 28/01/2024 PARWATI 1740002106WL016281 PARWATI 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 PARWATI STATE BANK OF INDIA(508548)
181 KARKELI MP-40-002-106-001/113
(Kachhari) 		1740002106NRG24280120240317223 28/01/2024 HOP SINGH 1740002106WL016281 HOP SINGH 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 HOPSINGH STATE BANK OF INDIA(508548)
182 KARKELI MP-40-002-106-001/114
(Kachhari) 		1740002106NRG24280120240317225 28/01/2024 ROOPA BAI 1740002106WL016281 ROOPA BAI 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 ROOPABAI CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-106-001/115
(Kachhari) 		1740002106NRG24280120240317226 28/01/2024 SIYA BAI 1740002106WL016281 SIYA BAI 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 SIYABAI STATE BANK OF INDIA(508548)
184 KARKELI MP-40-002-106-001/12
(Kachhari) 		1740002106NRG24280120240317228 28/01/2024 RUKMANEBAI GOND 1740002106WL016281 RUKMANEBAI GOND 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 RUKMANEBAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
185 KARKELI MP-40-002-106-001/13
(Kachhari) 		1740002106NRG24280120240317229 28/01/2024 USHA BAI 1740002106WL016281 USHA BAI 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 USHABAI STATE BANK OF INDIA(508548)
186 KARKELI MP-40-002-106-001/151
(Kachhari) 		1740002106NRG24280120240317230 28/01/2024 LALIYA BAI 1740002106WL016281 LALIYA BAI 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 LALIYABAI STATE BANK OF INDIA(508548)
187 KARKELI MP-40-002-106-001/153
(Kachhari) 		1740002106NRG24280120240317232 28/01/2024 GANESH 1740002106WL016281 GANESH 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 GANESH STATE BANK OF INDIA(508548)
188 KARKELI MP-40-002-106-001/153
(Kachhari) 		1740002106NRG24280120240317231 28/01/2024 GEETA BAI 1740002106WL016281 GEETA BAI 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 GEETABAI STATE BANK OF INDIA(508548)
189 KARKELI MP-40-002-106-001/18
(Kachhari) 		1740002106NRG24280120240317234 28/01/2024 PHOOL MATI 1740002106WL016281 PHOOL MATI 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 PHOOLMATI STATE BANK OF INDIA(508548)
190 KARKELI MP-40-002-106-001/18
(Kachhari) 		1740002106NRG24280120240317233 28/01/2024 SHIVBHAN 1740002106WL016281 SHIVBHAN 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 SHIVBHAN STATE BANK OF INDIA(508548)
191 KARKELI MP-40-002-106-001/2
(Kachhari) 		1740002106NRG24280120240317235 28/01/2024 PATI BAI 1740002106WL016281 PATI BAI 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 PATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 KARKELI MP-40-002-106-001/25
(Kachhari) 		1740002106NRG24280120240317237 28/01/2024 BELA BIA 1740002106WL016281 BELA BIA 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 BELABIA STATE BANK OF INDIA(508548)
193 KARKELI MP-40-002-106-001/31
(Kachhari) 		1740002106NRG24280120240317238 28/01/2024 DHANPAT 1740002106WL016281 DHANPAT 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 DHANPAT STATE BANK OF INDIA(508548)
194 KARKELI MP-40-002-106-001/31
(Kachhari) 		1740002106NRG24280120240317239 28/01/2024 HIRANI BAI 1740002106WL016281 HIRANI BAI 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 HIRANIBAI STATE BANK OF INDIA(508548)
195 KARKELI MP-40-002-106-001/32
(Kachhari) 		1740002106NRG24280120240317241 28/01/2024 MANATI BAI 1740002106WL016281 MANATI BAI 00415 SBIN0003958 736 736 Processed 26/03/2024 005533961 MANATIBAI STATE BANK OF INDIA(508548)
196 KARKELI MP-40-002-106-001/32
(Kachhari) 		1740002106NRG24280120240317240 28/01/2024 RAMSWROOP 1740002106WL016281 RAMSWROOP 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 RAMSWROOP STATE BANK OF INDIA(508548)
197 KARKELI MP-40-002-106-001/33
(Kachhari) 		1740002106NRG24280120240317244 28/01/2024 NARWADIYA BAI 1740002106WL016281 NARWADIYA BAI 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 NARWADIYABAI STATE BANK OF INDIA(508548)
198 KARKELI MP-40-002-106-001/33
(Kachhari) 		1740002106NRG24280120240317243 28/01/2024 NOKHE SINGH 1740002106WL016281 NOKHE SINGH 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 NOKHESINGH STATE BANK OF INDIA(508548)
199 KARKELI MP-40-002-106-001/337
(Kachhari) 		1740002106NRG24280120240317245 28/01/2024 BABEE 1740002106WL016281 BABEE 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 BABEE STATE BANK OF INDIA(508548)
200 KARKELI MP-40-002-106-001/345
(Kachhari) 		1740002106NRG24280120240317246 28/01/2024 MANTI 1740002106WL016281 MANTI 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 MANTI STATE BANK OF INDIA(508548)
201 KARKELI MP-40-002-106-001/349
(Kachhari) 		1740002106NRG24280120240317248 28/01/2024 MEENA 1740002106WL016281 MEENA 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 MEENA STATE BANK OF INDIA(508548)
202 KARKELI MP-40-002-106-001/349
(Kachhari) 		1740002106NRG24280120240317247 28/01/2024 NOHAR SINGH 1740002106WL016281 NOHAR SINGH 00415 SBIN0003958 736 736 Processed 26/03/2024 005533961 NOHARSINGH STATE BANK OF INDIA(508548)
203 KARKELI MP-40-002-106-001/35
(Kachhari) 		1740002106NRG24280120240317249 28/01/2024 SIYA BAI 1740002106WL016281 SIYA BAI 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 SIYABAI CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-106-001/350
(Kachhari) 		1740002106NRG24280120240317250 28/01/2024 ANEETA 1740002106WL016281 ANEETA 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 ANEETA STATE BANK OF INDIA(508548)
205 KARKELI MP-40-002-106-001/415-A
(Kachhari) 		1740002106NRG24280120240317255 28/01/2024 NAR SINGH 1740002106WL016281 NAR SINGH 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 NARSINGH STATE BANK OF INDIA(508548)
206 KARKELI MP-40-002-106-001/415-A
(Kachhari) 		1740002106NRG24280120240317256 28/01/2024 YAMUNA 1740002106WL016281 YAMUNA 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 YAMUNA STATE BANK OF INDIA(508548)
207 KARKELI MP-40-002-106-001/417
(Kachhari) 		1740002106NRG24280120240317257 28/01/2024 jhankraj singh 1740002106WL016281 jhankraj singh 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 jhankrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
208 KARKELI MP-40-002-106-001/418
(Kachhari) 		1740002106NRG24280120240317259 28/01/2024 tejpprakash singh 1740002106WL016281 tejpprakash singh 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 tejpprakashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 KARKELI MP-40-002-106-001/421
(Kachhari) 		1740002106NRG24280120240317262 28/01/2024 ANJNA DEVI 1740002106WL016281 ANJNA DEVI 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 ANJNADEVI FINO PAYMENTS BANK LTD(608001)
210 KARKELI MP-40-002-106-001/421
(Kachhari) 		1740002106NRG24280120240317261 28/01/2024 MANISH SINGH 1740002106WL016281 MANISH SINGH 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 MANISHSINGH FINO PAYMENTS BANK LTD(608001)
211 KARKELI MP-40-002-106-001/427
(Kachhari) 		1740002106NRG24280120240317265 28/01/2024 RAKESH SINGH 1740002106WL016281 RAKESH SINGH 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 RAKESHSINGH STATE BANK OF INDIA(508548)
212 KARKELI MP-40-002-106-001/433
(Kachhari) 		1740002106NRG24280120240317266 28/01/2024 ITESHVAR SINGH 1740002106WL016281 ITESHVAR SINGH 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 ITESHVARSINGH STATE BANK OF INDIA(508548)
213 KARKELI MP-40-002-106-001/434
(Kachhari) 		1740002106NRG24280120240317268 28/01/2024 GAYENDRA SINGH 1740002106WL016281 GAYENDRA SINGH 00415 SBIN0003958 736 736 Processed 26/03/2024 005533961 GAYENDRASINGH STATE BANK OF INDIA(508548)
214 KARKELI MP-40-002-106-001/437
(Kachhari) 		1740002106NRG24280120240317270 28/01/2024 RAJKUMARI 1740002106WL016281 RAJKUMARI 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 RAJKUMARI STATE BANK OF INDIA(508548)
215 KARKELI MP-40-002-106-001/45
(Kachhari) 		1740002106NRG24280120240317271 28/01/2024 AMIRITI BAI 1740002106WL016281 AMIRITI BAI 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 AMIRITIBAI CENTRAL BANK OF INDIA(607115)
216 KARKELI MP-40-002-106-001/456
(Kachhari) 		1740002106NRG24280120240317273 28/01/2024 MATENDRA SINGH 1740002106WL016281 MATENDRA SINGH 00415 SBIN0003958 736 736 Processed 26/03/2024 005533961 MATENDRASINGH STATE BANK OF INDIA(508548)
217 KARKELI MP-40-002-106-001/459
(Kachhari) 		1740002106NRG24280120240317274 28/01/2024 ROHIT SINGH 1740002106WL016281 ROHIT SINGH 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 ROHITSINGH STATE BANK OF INDIA(508548)
218 KARKELI MP-40-002-106-001/460
(Kachhari) 		1740002106NRG24280120240317277 28/01/2024 DHANRAJ SINGH 1740002106WL016281 DHANRAJ SINGH 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 DHANRAJSINGH STATE BANK OF INDIA(508548)
219 KARKELI MP-40-002-106-001/471
(Kachhari) 		1740002106NRG24280120240317280 28/01/2024 HEENA SINGH 1740002106WL016281 HEENA SINGH 00415 SBIN0003958 920 920 Processed 27/03/2024 005533961 HEENASINGH INDIAN BANK(607105)
220 KARKELI MP-40-002-106-001/471
(Kachhari) 		1740002106NRG24280120240317279 28/01/2024 NIRANJAN SINGH GOND 1740002106WL016281 NIRANJAN SINGH GOND 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 NIRANJANSINGHGOND STATE BANK OF INDIA(508548)
221 KARKELI MP-40-002-106-001/472
(Kachhari) 		1740002106NRG24280120240317281 28/01/2024 GANGA SINGH GOND 1740002106WL016281 GANGA SINGH GOND 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 GANGASINGHGOND STATE BANK OF INDIA(508548)
222 KARKELI MP-40-002-106-001/474
(Kachhari) 		1740002106NRG24280120240317282 28/01/2024 MILAN SINGH 1740002106WL016281 MILAN SINGH 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 MILANSINGH STATE BANK OF INDIA(508548)
223 KARKELI MP-40-002-106-001/475
(Kachhari) 		1740002106NRG24280120240317283 28/01/2024 LAVKESH SINGH 1740002106WL016281 LAVKESH SINGH 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 LAVKESHSINGH STATE BANK OF INDIA(508548)
224 KARKELI MP-40-002-106-001/486
(Kachhari) 		1740002106NRG24280120240317286 28/01/2024 HARISHCHANDRA SINGH 1740002106WL016281 HARISHCHANDRA SINGH 00415 SBIN0003958 736 736 Processed 26/03/2024 005533961 HARISHCHANDRASINGH STATE BANK OF INDIA(508548)
225 KARKELI MP-40-002-106-001/488
(Kachhari) 		1740002106NRG24280120240317287 28/01/2024 LALIT SINGH GOND 1740002106WL016281 LALIT SINGH GOND 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 LALITSINGHGOND STATE BANK OF INDIA(508548)
226 KARKELI MP-40-002-106-001/489
(Kachhari) 		1740002106NRG24280120240317288 28/01/2024 BUDDHRAJ SINGH 1740002106WL016281 BUDDHRAJ SINGH 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 BUDDHRAJSINGH STATE BANK OF INDIA(508548)
227 KARKELI MP-40-002-106-001/50
(Kachhari) 		1740002106NRG24280120240317289 28/01/2024 RAMKISOR 1740002106WL016281 RAMKISOR 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 RAMKISOR STATE BANK OF INDIA(508548)
228 KARKELI MP-40-002-106-001/6
(Kachhari) 		1740002106NRG24280120240317290 28/01/2024 MAHA SINGH 1740002106WL016281 MAHA SINGH 00415 SBIN0003958 552 552 Processed 26/03/2024 005533961 MAHASINGH STATE BANK OF INDIA(508548)
229 KARKELI MP-40-002-106-001/64
(Kachhari) 		1740002106NRG24280120240317291 28/01/2024 AMASHIYA BAI 1740002106WL016281 AMASHIYA BAI 00415 SBIN0003958 736 736 Processed 26/03/2024 005533961 AMASHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 KARKELI MP-40-002-106-001/64
(Kachhari) 		1740002106NRG24280120240317292 28/01/2024 daduwa singh 1740002106WL016281 daduwa singh 00415 SBIN0003958 920 920 Processed 27/03/2024 005533961 daduwasingh NARMADA JHABUA GRAMIN BANK(508515)
231 KARKELI MP-40-002-106-001/79
(Kachhari) 		1740002106NRG24280120240317298 28/01/2024 SEM BAI 1740002106WL016281 SEM BAI 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 SEMBAI STATE BANK OF INDIA(508548)
232 KARKELI MP-40-002-106-001/81
(Kachhari) 		1740002106NRG24280120240317299 28/01/2024 ROSHAN SINGH 1740002106WL016281 ROSHAN SINGH 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 ROSHANSINGH STATE BANK OF INDIA(508548)
233 KARKELI MP-40-002-106-001/81
(Kachhari) 		1740002106NRG24280120240317300 28/01/2024 SUSEELA BAI 1740002106WL016281 SUSEELA BAI 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 SUSEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 KARKELI MP-40-002-106-001/82
(Kachhari) 		1740002106NRG24280120240317302 28/01/2024 KALAA BAI 1740002106WL016281 KALAA BAI 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 KALAABAI STATE BANK OF INDIA(508548)
235 KARKELI MP-40-002-106-001/82
(Kachhari) 		1740002106NRG24280120240317301 28/01/2024 RAMSARAN 1740002106WL016281 RAMSARAN 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 RAMSARAN CENTRAL BANK OF INDIA(607115)
236 KARKELI MP-40-002-106-001/83
(Kachhari) 		1740002106NRG24280120240317304 28/01/2024 MANTI BAI 1740002106WL016281 MANTI BAI 00415 SBIN0003958 920 920 Processed 27/03/2024 005533961 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
237 KARKELI MP-40-002-106-001/9
(Kachhari) 		1740002106NRG24280120240317305 28/01/2024 RAMDHEER 1740002106WL016281 RAMDHEER 00415 SBIN0003958 184 184 Processed 27/03/2024 005533961 RAMDHEER NARMADA JHABUA GRAMIN BANK(508515)
238 KARKELI MP-40-002-106-001/91
(Kachhari) 		1740002106NRG24280120240317306 28/01/2024 DULIYA BAI 1740002106WL016281 DULIYA BAI 00415 SBIN0003958 368 368 Processed 26/03/2024 005533961 DULIYABAI STATE BANK OF INDIA(508548)
239 KARKELI MP-40-002-106-001/92
(Kachhari) 		1740002106NRG24280120240317307 28/01/2024 BASANTI BAI 1740002106WL016281 BASANTI BAI 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 BASANTIBAI STATE BANK OF INDIA(508548)
240 KARKELI MP-40-002-106-001/93
(Kachhari) 		1740002106NRG24280120240317308 28/01/2024 bal singh 1740002106WL016281 bal singh 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 balsingh STATE BANK OF INDIA(508548)
241 KARKELI MP-40-002-106-001/95
(Kachhari) 		1740002106NRG24280120240317310 28/01/2024 KUSUM BAI 1740002106WL016281 KUSUM BAI 00415 SBIN0003958 920 920 Processed 26/03/2024 005533961 KUSUMBAI STATE BANK OF INDIA(508548)
242 KARKELI MP-40-002-106-001/97
(Kachhari) 		1740002106NRG24280120240317311 28/01/2024 RAJBHAN 1740002106WL016281 RAJBHAN 00415 SBIN0003958 920 920 Processed 27/03/2024 005533961 RAJBHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 124910 124910
243 KARKELI MP-40-002-006-003/116-A
(ANTARIYA) 		1740002006NRG24280120240316768 28/01/2024 Mauji Singh 1740002006WL016274 Mauji Singh 00415 SBIN0005512 1000 1000 Processed 27/03/2024 005533961 MaujiSingh NARMADA JHABUA GRAMIN BANK(508515)
244 KARKELI MP-40-002-006-003/459-B
(ANTARIYA) 		1740002006NRG24280120240316788 28/01/2024 Dharam Singh 1740002006WL016274 Dharam Singh 00415 SBIN0005512 1000 1000 Processed 27/03/2024 005533961 DharamSingh NARMADA JHABUA GRAMIN BANK(508515)
245 KARKELI MP-40-002-006-003/465-B
(ANTARIYA) 		1740002006NRG24280120240316789 28/01/2024 Gyan Singh 1740002006WL016274 Gyan Singh 00415 SBIN0005512 1000 1000 Processed 26/03/2024 005533961 GyanSingh CANARA BANK(508532)
246 KARKELI MP-40-002-006-003/524
(ANTARIYA) 		1740002006NRG24280120240316798 28/01/2024 DAKAI BAI 1740002006WL016274 DAKAI BAI 00415 SBIN0005512 800 800 Processed 26/03/2024 005533961 DAKAIBAI STATE BANK OF INDIA(508548)
247 KARKELI MP-40-002-006-003/738
(ANTARIYA) 		1740002006NRG24280120240316806 28/01/2024 sevkali Bai 1740002006WL016274 sevkali Bai 00415 SBIN0005512 1000 1000 Processed 26/03/2024 005533961 sevkaliBai STATE BANK OF INDIA(508548)
248 KARKELI MP-40-002-006-003/743
(ANTARIYA) 		1740002006NRG24280120240316809 28/01/2024 Chandrabhan Singh 1740002006WL016274 Chandrabhan Singh 00415 SBIN0005512 1000 1000 Processed 26/03/2024 005533961 ChandrabhanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5800 5800
249 KARKELI MP-40-002-047-003/130
(KALDA) 		1740002110NRG24280120240316664 28/01/2024 Mukesh Raidas 1740002110WL016268 Mukesh Raidas 00415 SBIN0007357 600 600 Processed 26/03/2024 005533961 MukeshRaidas STATE BANK OF INDIA(508548)
250 KARKELI MP-40-002-047-003/198
(KALDA) 		1740002110NRG24280120240316667 28/01/2024 Sunita bai 1740002110WL016268 Sunita bai 00415 SBIN0007357 1000 1000 Processed 26/03/2024 005533961 Sunitabai STATE BANK OF INDIA(508548)
251 KARKELI MP-40-002-047-003/258
(KALDA) 		1740002110NRG24280120240316669 28/01/2024 KUSLA BAI 1740002110WL016268 KUSLA BAI 00415 SBIN0007357 1000 1000 Processed 26/03/2024 005533961 KUSLABAI STATE BANK OF INDIA(508548)
252 KARKELI MP-40-002-047-003/293
(KALDA) 		1740002110NRG24280120240316675 28/01/2024 sushila bai 1740002110WL016268 sushila bai 00415 SBIN0007357 1000 1000 Processed 26/03/2024 005533961 sushilabai STATE BANK OF INDIA(508548)
253 KARKELI MP-40-002-047-003/426
(KALDA) 		1740002110NRG24280120240316677 28/01/2024 Soniya bai 1740002110WL016268 Soniya bai 00415 SBIN0007357 1000 1000 Processed 26/03/2024 005533961 Soniyabai STATE BANK OF INDIA(508548)
254 KARKELI MP-40-002-047-003/428
(KALDA) 		1740002110NRG24280120240316678 28/01/2024 Kasturiya bai 1740002110WL016268 Kasturiya bai 00415 SBIN0007357 1000 1000 Processed 26/03/2024 005533961 Kasturiyabai STATE BANK OF INDIA(508548)
255 KARKELI MP-40-002-047-003/441
(KALDA) 		1740002110NRG24280120240316687 28/01/2024 Lalita Bai 1740002110WL016268 Lalita Bai 00415 SBIN0007357 800 800 Processed 26/03/2024 005533961 LalitaBai STATE BANK OF INDIA(508548)
256 KARKELI MP-40-002-047-003/452
(KALDA) 		1740002110NRG24280120240316693 28/01/2024 maya bai 1740002110WL016268 maya bai 00415 SBIN0007357 1000 1000 Processed 26/03/2024 005533961 mayabai STATE BANK OF INDIA(508548)
257 KARKELI MP-40-002-047-003/701
(KALDA) 		1740002110NRG24280120240316699 28/01/2024 Mohan baiga 1740002110WL016268 Mohan baiga 00415 SBIN0007357 1000 1000 Processed 26/03/2024 005533961 Mohanbaiga STATE BANK OF INDIA(508548)
258 KARKELI MP-40-002-047-003/703
(KALDA) 		1740002110NRG24280120240316700 28/01/2024 Binda Bai 1740002110WL016268 Binda Bai 00415 SBIN0007357 400 400 Processed 26/03/2024 005533961 BindaBai STATE BANK OF INDIA(508548)
259 KARKELI MP-40-002-047-003/713
(KALDA) 		1740002110NRG24280120240316705 28/01/2024 Lata chaudhari 1740002110WL016268 Lata chaudhari 00415 SBIN0007357 1000 1000 Processed 26/03/2024 005533961 Latachaudhari STATE BANK OF INDIA(508548)
260 KARKELI MP-40-002-047-003/714
(KALDA) 		1740002110NRG24280120240316707 28/01/2024 Damini 1740002110WL016268 Damini 00415 SBIN0007357 1000 1000 Processed 26/03/2024 005533961 Damini STATE BANK OF INDIA(508548)
261 KARKELI MP-40-002-047-003/720
(KALDA) 		1740002110NRG24280120240316714 28/01/2024 Rubi Bai 1740002110WL016268 Rubi Bai 00415 SBIN0007357 1000 1000 Processed 26/03/2024 005533961 RubiBai STATE BANK OF INDIA(508548)
262 KARKELI MP-40-002-047-003/720
(KALDA) 		1740002110NRG24280120240316713 28/01/2024 Sampat lal Baiga 1740002110WL016268 Sampat lal Baiga 00415 SBIN0007357 1000 1000 Processed 26/03/2024 005533961 SampatlalBaiga STATE BANK OF INDIA(508548)
263 KARKELI MP-40-002-047-003/723
(KALDA) 		1740002110NRG24280120240316715 28/01/2024 Sunil Baiga 1740002110WL016268 Sunil Baiga 00415 SBIN0007357 1000 1000 Processed 26/03/2024 005533961 SunilBaiga STATE BANK OF INDIA(508548)
264 KARKELI MP-40-002-047-003/83
(KALDA) 		1740002110NRG24280120240316718 28/01/2024 jalebiya 1740002110WL016268 jalebiya 00415 SBIN0007357 1000 1000 Processed 26/03/2024 005533961 jalebiya STATE BANK OF INDIA(508548)
265 KARKELI MP-40-002-106-001/46
(Kachhari) 		1740002106NRG24280120240317276 28/01/2024 PUSHPA SINGH PARASTE 1740002106WL016281 PUSHPA SINGH PARASTE 00415 SBIN0007357 920 920 Processed 26/03/2024 005533961 PUSHPASINGHPARASTE STATE BANK OF INDIA(508548)
SubTotal 15720 15720
266 KARKELI MP-40-002-047-003/710
(KALDA) 		1740002110NRG24280120240316702 28/01/2024 Rajkumar Baiga 1740002110WL016268 Rajkumar Baiga 00415 SBIN0008283 1000 1000 Processed 26/03/2024 005533961 RajkumarBaiga STATE BANK OF INDIA(508548)
267 KARKELI MP-40-002-047-003/719
(KALDA) 		1740002110NRG24280120240316712 28/01/2024 Rajendra Kumar Baiga 1740002110WL016268 Rajendra Kumar Baiga 00415 SBIN0008283 1000 1000 Processed 26/03/2024 005533961 RajendraKumarBaiga STATE BANK OF INDIA(508548)
SubTotal 2000 2000
268 KARKELI MP-40-002-106-001/433
(Kachhari) 		1740002106NRG24280120240317267 28/01/2024 HEMA SINGH 1740002106WL016281 HEMA SINGH 00415 SBIN0012192 920 920 Processed 27/03/2024 005533961 HEMASINGH NARMADA JHABUA GRAMIN BANK(508515)
269 KARKELI MP-40-002-106-001/98
(Kachhari) 		1740002106NRG24280120240317312 28/01/2024 PREM SINGH 1740002106WL016281 PREM SINGH 00415 SBIN0012192 920 920 Processed 26/03/2024 005533961 PREMSINGH STATE BANK OF INDIA(508548)
SubTotal 1840 1840
270 KARKELI MP-40-002-106-001/38
(Kachhari) 		1740002106NRG24280120240317251 28/01/2024 RAI SINGH 1740002106WL016281 RAI SINGH 00415 SBIN0030451 368 368 Processed 26/03/2024 005533961 RAISINGH STATE BANK OF INDIA(508548)
271 KARKELI MP-40-002-106-001/402
(Kachhari) 		1740002106NRG24280120240317252 28/01/2024 SAMBAD SINGH 1740002106WL016281 SAMBAD SINGH 00415 SBIN0030451 920 920 Processed 27/03/2024 005533961 SAMBADSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1288 1288
272 KARKELI MP-40-002-047-003/428
(KALDA) 		1740002110NRG24280120240316679 28/01/2024 Vijay Raidas 1740002110WL016268 Vijay Raidas 00462 UCBA0003094 1000 1000 Processed 26/03/2024 005533961 VijayRaidas UCO BANK(607066)
SubTotal 1000 1000
273 KARKELI MP-40-002-047-003/130
(KALDA) 		1740002110NRG24280120240316665 28/01/2024 Lakshmi Raidas 1740002110WL016268 Lakshmi Raidas 00468 UBIN0558044 1000 1000 Processed 26/03/2024 005533961 LakshmiRaidas UNION BANK OF INDIA(508500)
274 KARKELI MP-40-002-085-003/129
(PATHARI KALA) 		1740002085NRG24270120240316424 28/01/2024 Brajmohan singh 1740002085WL016259 Brajmohan singh 00468 UBIN0558044 1080 1080 Processed 26/03/2024 005533961 Brajmohansingh UNION BANK OF INDIA(508500)
275 KARKELI MP-40-002-085-003/135
(PATHARI KALA) 		1740002085NRG24270120240316426 28/01/2024 sakuntla singh 1740002085WL016259 sakuntla singh 00468 UBIN0558044 1080 1080 Processed 26/03/2024 005533961 sakuntlasingh UNION BANK OF INDIA(508500)
276 KARKELI MP-40-002-085-004/11-A
(PATHARI KALA) 		1740002085NRG24270120240316313 28/01/2024 amar 1740002085WL016257 amar 00468 UBIN0558044 900 900 Processed 26/03/2024 005533961 amar UNION BANK OF INDIA(508500)
277 KARKELI MP-40-002-085-004/18
(PATHARI KALA) 		1740002085NRG24270120240316319 28/01/2024 noooo 1740002085WL016257 noooo 00468 UBIN0558044 900 900 Processed 26/03/2024 005533961 noooo BANK OF INDIA(508505)
278 KARKELI MP-40-002-085-004/2
(PATHARI KALA) 		1740002085NRG24270120240316321 28/01/2024 JAYKARAN SINGH 1740002085WL016257 JAYKARAN SINGH 00468 UBIN0558044 900 900 Processed 26/03/2024 005533961 JAYKARANSINGH UNION BANK OF INDIA(508500)
279 KARKELI MP-40-002-085-004/543-A
(PATHARI KALA) 		1740002085NRG24270120240316331 28/01/2024 RUPLAL SINGH 1740002085WL016257 RUPLAL SINGH 00468 UBIN0558044 900 900 Processed 26/03/2024 005533961 RUPLALSINGH UNION BANK OF INDIA(508500)
280 KARKELI MP-40-002-085-004/549
(PATHARI KALA) 		1740002085NRG24270120240316333 28/01/2024 chetram 1740002085WL016257 chetram 00468 UBIN0558044 900 900 Processed 26/03/2024 005533961 chetram STATE BANK OF INDIA(508548)
281 KARKELI MP-40-002-085-004/77
(PATHARI KALA) 		1740002085NRG24270120240316351 28/01/2024 rajju 1740002085WL016257 rajju 00468 UBIN0558044 900 900 Processed 26/03/2024 005533961 rajju UNION BANK OF INDIA(508500)
282 KARKELI MP-40-002-085-004/876
(PATHARI KALA) 		1740002085NRG24270120240316355 28/01/2024 Durga singh 1740002085WL016257 Durga singh 00468 UBIN0558044 900 900 Processed 26/03/2024 005533961 Durgasingh UNION BANK OF INDIA(508500)
283 KARKELI MP-40-002-085-004/942
(PATHARI KALA) 		1740002085NRG24270120240316359 28/01/2024 NAND KISHOR 1740002085WL016257 NAND KISHOR 00468 UBIN0558044 900 900 Processed 26/03/2024 005533961 NANDKISHOR STATE BANK OF INDIA(508548)
SubTotal 10360 10360
284 KARKELI MP-40-002-047-003/715
(KALDA) 		1740002110NRG24280120240316709 28/01/2024 Naresh Singh 1740002110WL016268 Naresh Singh 00688 FINO0001001 1000 1000 Processed 26/03/2024 005533961 NareshSingh FINO PAYMENTS BANK LTD(608001)
285 KARKELI MP-40-002-079-003/654
(NAWAGAON) 		1740002079NRG24280120240317361 28/01/2024 sangeeta singh rathour 1740002079WL016283 sangeeta singh rathour 00688 FINO0001001 1140 1140 Processed 26/03/2024 005533961 sangeetasinghrathour FINO PAYMENTS BANK LTD(608001)
SubTotal 2140 2140
286 KARKELI MP-40-002-047-003/717
(KALDA) 		1740002110NRG24280120240316711 28/01/2024 Ashok kumar Raidas 1740002110WL016268 Ashok kumar Raidas 00691 IPOS0000001 1000 1000 Processed 26/03/2024 005533961 AshokkumarRaidas INDIA POST PAYMENTS BANK LIMITED(508528)
287 KARKELI MP-40-002-106-001/98
(Kachhari) 		1740002106NRG24280120240317313 28/01/2024 BUNDA BAI 1740002106WL016281 BUNDA BAI 00691 IPOS0000001 920 920 Processed 26/03/2024 005533961 BUNDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1920 1920
288 KARKELI MP-40-002-079-002/303
(NAWAGAON) 		1740002079NRG24280120240317316 28/01/2024 sumitree bai 1740002079WL016282 sumitree bai 00697 BKID0MG1538 1224 1224 Processed 26/03/2024 005533961 sumitreebai STATE BANK OF INDIA(508548)
289 KARKELI MP-40-002-079-003/506
(NAWAGAON) 		1740002079NRG24280120240317347 28/01/2024 buleram singh 1740002079WL016283 buleram singh 00697 BKID0MG1538 1140 1140 Processed 26/03/2024 005533961 buleramsingh IDBI BANK(607095)
290 KARKELI MP-40-002-106-001/113
(Kachhari) 		1740002106NRG24280120240317224 28/01/2024 SYAM BAI 1740002106WL016281 SYAM BAI 00697 BKID0MG1538 920 920 Processed 27/03/2024 005533961 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
291 KARKELI MP-40-002-106-001/2
(Kachhari) 		1740002106NRG24280120240317236 28/01/2024 ROOP SINGH 1740002106WL016281 ROOP SINGH 00697 BKID0MG1538 920 920 Processed 27/03/2024 005533961 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
292 KARKELI MP-40-002-106-001/323
(Kachhari) 		1740002106NRG24280120240317242 28/01/2024 URMILA BAI 1740002106WL016281 URMILA BAI 00697 BKID0MG1538 920 920 Processed 27/03/2024 005533961 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
293 KARKELI MP-40-002-106-001/46
(Kachhari) 		1740002106NRG24280120240317275 28/01/2024 PREETAM SINGH 1740002106WL016281 PREETAM SINGH 00697 BKID0MG1538 920 920 Processed 26/03/2024 005533961 PREETAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 KARKELI MP-40-002-106-001/76
(Kachhari) 		1740002106NRG24280120240317296 28/01/2024 RAMVATI BAI 1740002106WL016281 RAMVATI BAI 00697 BKID0MG1538 920 920 Processed 27/03/2024 005533961 RAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
295 KARKELI MP-40-002-106-001/78
(Kachhari) 		1740002106NRG24280120240317297 28/01/2024 BUDI BAI 1740002106WL016281 BUDI BAI 00697 BKID0MG1538 920 920 Processed 26/03/2024 005533961 BUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7884 7884
296 KARKELI MP-40-002-006-003/418
(ANTARIYA) 		1740002006NRG24280120240316769 28/01/2024 choti bai 1740002006WL016274 choti bai 00697 BKID0MG1540 1000 1000 Processed 27/03/2024 005533961 chotibai NARMADA JHABUA GRAMIN BANK(508515)
297 KARKELI MP-40-002-006-003/424
(ANTARIYA) 		1740002006NRG24280120240316770 28/01/2024 kishnapal 1740002006WL016274 kishnapal 00697 BKID0MG1540 1000 1000 Processed 27/03/2024 005533961 kishnapal NARMADA JHABUA GRAMIN BANK(508515)
298 KARKELI MP-40-002-006-003/426
(ANTARIYA) 		1740002006NRG24280120240316771 28/01/2024 sarbadi bai 1740002006WL016274 sarbadi bai 00697 BKID0MG1540 1000 1000 Processed 27/03/2024 005533961 sarbadibai NARMADA JHABUA GRAMIN BANK(508515)
299 KARKELI MP-40-002-006-003/432
(ANTARIYA) 		1740002006NRG24280120240316773 28/01/2024 prahlad singh 1740002006WL016274 prahlad singh 00697 BKID0MG1540 1000 1000 Processed 27/03/2024 005533961 prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
300 KARKELI MP-40-002-006-003/439
(ANTARIYA) 		1740002006NRG24280120240316776 28/01/2024 RAMKALI 1740002006WL016274 RAMKALI 00697 BKID0MG1540 1000 1000 Processed 27/03/2024 005533961 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
301 KARKELI MP-40-002-006-003/443
(ANTARIYA) 		1740002006NRG24280120240316778 28/01/2024 PHERAN 1740002006WL016274 PHERAN 00697 BKID0MG1540 1000 1000 Processed 26/03/2024 005533961 PHERAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
302 KARKELI MP-40-002-006-003/446
(ANTARIYA) 		1740002006NRG24280120240316780 28/01/2024 bhaddu 1740002006WL016274 bhaddu 00697 BKID0MG1540 200 200 Processed 27/03/2024 005533961 bhaddu NARMADA JHABUA GRAMIN BANK(508515)
303 KARKELI MP-40-002-006-003/449-A
(ANTARIYA) 		1740002006NRG24280120240316783 28/01/2024 Rampal yadav 1740002006WL016274 Rampal yadav 00697 BKID0MG1540 1000 1000 Processed 26/03/2024 005533961 Rampalyadav STATE BANK OF INDIA(508548)
304 KARKELI MP-40-002-006-003/452
(ANTARIYA) 		1740002006NRG24280120240316785 28/01/2024 vinod 1740002006WL016274 vinod 00697 BKID0MG1540 1000 1000 Processed 27/03/2024 005533961 vinod NARMADA JHABUA GRAMIN BANK(508515)
305 KARKELI MP-40-002-006-003/453-B
(ANTARIYA) 		1740002006NRG24280120240316786 28/01/2024 Mole Singh 1740002006WL016274 Mole Singh 00697 BKID0MG1540 1000 1000 Processed 27/03/2024 005533961 MoleSingh NARMADA JHABUA GRAMIN BANK(508515)
306 KARKELI MP-40-002-006-003/454
(ANTARIYA) 		1740002006NRG24280120240316787 28/01/2024 nan singh 1740002006WL016274 nan singh 00697 BKID0MG1540 1000 1000 Processed 26/03/2024 005533961 nansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
307 KARKELI MP-40-002-006-003/520-A
(ANTARIYA) 		1740002006NRG24280120240316794 28/01/2024 Denesh Singh 1740002006WL016274 Denesh Singh 00697 BKID0MG1540 1000 1000 Processed 27/03/2024 005533961 DeneshSingh NARMADA JHABUA GRAMIN BANK(508515)
308 KARKELI MP-40-002-006-003/521
(ANTARIYA) 		1740002006NRG24280120240316795 28/01/2024 sirjiya 1740002006WL016274 sirjiya 00697 BKID0MG1540 1000 1000 Processed 27/03/2024 005533961 sirjiya NARMADA JHABUA GRAMIN BANK(508515)
309 KARKELI MP-40-002-006-003/521-A
(ANTARIYA) 		1740002006NRG24280120240316796 28/01/2024 Phaganta Bai 1740002006WL016274 Phaganta Bai 00697 BKID0MG1540 1000 1000 Processed 26/03/2024 005533961 PhagantaBai STATE BANK OF INDIA(508548)
310 KARKELI MP-40-002-006-003/523
(ANTARIYA) 		1740002006NRG24280120240316797 28/01/2024 SURENDRA 1740002006WL016274 SURENDRA 00697 BKID0MG1540 1000 1000 Processed 27/03/2024 005533961 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
311 KARKELI MP-40-002-006-003/644-B
(ANTARIYA) 		1740002006NRG24280120240316799 28/01/2024 buttan Singh 1740002006WL016274 buttan Singh 00697 BKID0MG1540 1000 1000 Processed 27/03/2024 005533961 buttanSingh NARMADA JHABUA GRAMIN BANK(508515)
312 KARKELI MP-40-002-006-003/644-B
(ANTARIYA) 		1740002006NRG24280120240316800 28/01/2024 Munni Bai 1740002006WL016274 Munni Bai 00697 BKID0MG1540 1000 1000 Processed 26/03/2024 005533961 MunniBai STATE BANK OF INDIA(508548)
313 KARKELI MP-40-002-006-003/649-A
(ANTARIYA) 		1740002006NRG24280120240316802 28/01/2024 Panne Singh 1740002006WL016274 Panne Singh 00697 BKID0MG1540 1000 1000 Processed 27/03/2024 005533961 PanneSingh NARMADA JHABUA GRAMIN BANK(508515)
314 KARKELI MP-40-002-006-003/656
(ANTARIYA) 		1740002006NRG24280120240316804 28/01/2024 sahmatiya bai 1740002006WL016274 sahmatiya bai 00697 BKID0MG1540 1000 1000 Processed 26/03/2024 005533961 sahmatiyabai FINO PAYMENTS BANK LTD(608001)
315 KARKELI MP-40-002-006-003/760
(ANTARIYA) 		1740002006NRG24280120240316812 28/01/2024 manti bai 1740002006WL016274 manti bai 00697 BKID0MG1540 1000 1000 Processed 26/03/2024 005533961 mantibai PUNJAB NATIONAL BANK(508568)
SubTotal 19200 19200
316 KARKELI MP-40-002-085-003/235-B
(PATHARI KALA) 		1740002085NRG24270120240316442 28/01/2024 DHANANJAY SINGH 1740002085WL016259 DHANANJAY SINGH 00697 BKID0MG1542 1080 1080 Processed 26/03/2024 005533961 DHANANJAYSINGH BANK OF INDIA(508505)
SubTotal 1080 1080
317 KARKELI MP-40-002-006-003/434-A
(ANTARIYA) 		1740002006NRG24280120240316774 28/01/2024 SAROJ 1740002006WL016274 SAROJ 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005533961 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
318 KARKELI MP-40-002-006-003/438
(ANTARIYA) 		1740002006NRG24280120240316775 28/01/2024 GADA BAI 1740002006WL016274 GADA BAI 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005533961 GADABAI NARMADA JHABUA GRAMIN BANK(508515)
319 KARKELI MP-40-002-006-003/444
(ANTARIYA) 		1740002006NRG24280120240316779 28/01/2024 shan bai 1740002006WL016274 shan bai 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005533961 shanbai NARMADA JHABUA GRAMIN BANK(508515)
320 KARKELI MP-40-002-006-003/447-A
(ANTARIYA) 		1740002006NRG24280120240316781 28/01/2024 Radha Bai 1740002006WL016274 Radha Bai 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005533961 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
321 KARKELI MP-40-002-006-003/448
(ANTARIYA) 		1740002006NRG24280120240316782 28/01/2024 parbtiya 1740002006WL016274 parbtiya 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005533961 parbtiya NARMADA JHABUA GRAMIN BANK(508515)
322 KARKELI MP-40-002-006-003/739
(ANTARIYA) 		1740002006NRG24280120240316807 28/01/2024 MANOJ SINGH 1740002006WL016274 MANOJ SINGH 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005533961 MANOJSINGH NARMADA JHABUA GRAMIN BANK(508515)
323 KARKELI MP-40-002-006-003/758
(ANTARIYA) 		1740002006NRG24280120240316811 28/01/2024 janki Bai 1740002006WL016274 janki Bai 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005533961 jankiBai NARMADA JHABUA GRAMIN BANK(508515)
324 KARKELI MP-40-002-006-003/761
(ANTARIYA) 		1740002006NRG24280120240316813 28/01/2024 Suraj Singh 1740002006WL016274 Suraj Singh 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 005533961 SurajSingh NARMADA JHABUA GRAMIN BANK(508515)
325 KARKELI MP-40-002-006-003/762
(ANTARIYA) 		1740002006NRG24280120240316814 28/01/2024 Bhan Singh 1740002006WL016274 Bhan Singh 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005533961 BhanSingh CENTRAL BANK OF INDIA(607115)
326 KARKELI MP-40-002-006-003/764
(ANTARIYA) 		1740002006NRG24280120240316815 28/01/2024 nem Bai 1740002006WL016274 nem Bai 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005533961 nemBai NARMADA JHABUA GRAMIN BANK(508515)
327 KARKELI MP-40-002-006-003/789
(ANTARIYA) 		1740002006NRG24280120240316816 28/01/2024 duje singh 1740002006WL016274 duje singh 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 005533961 dujesingh STATE BANK OF INDIA(508548)
328 KARKELI MP-40-002-006-003/908
(ANTARIYA) 		1740002006NRG24280120240316817 28/01/2024 Rambhajan Yadav 1740002006WL016274 Rambhajan Yadav 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005533961 RambhajanYadav NARMADA JHABUA GRAMIN BANK(508515)
329 KARKELI MP-40-002-106-001/417
(Kachhari) 		1740002106NRG24280120240317258 28/01/2024 SUSHMA BAI KULSTE 1740002106WL016281 SUSHMA BAI KULSTE 00697 BKID0NAMRGB 920 920 Processed 26/03/2024 005533961 SUSHMABAIKULSTE INDIA POST PAYMENTS BANK LIMITED(508528)
330 KARKELI MP-40-002-106-001/479
(Kachhari) 		1740002106NRG24280120240317285 28/01/2024 KALAVATI BAI TEKAM 1740002106WL016281 KALAVATI BAI TEKAM 00697 BKID0NAMRGB 920 920 Processed 27/03/2024 005533961 KALAVATIBAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12840 12840
331 KARKELI MP-40-002-047-003/285
(KALDA) 		1740002110NRG24280120240316673 28/01/2024 Guddi bai 1740002110WL016268 Guddi bai 00703 AIRP0000001 1000 1000 Processed 26/03/2024 005533961 Guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
332 KARKELI MP-40-002-047-003/436
(KALDA) 		1740002110NRG24280120240316684 28/01/2024 Muniya bai 1740002110WL016268 Muniya bai 00703 AIRP0000001 1000 1000 Processed 26/03/2024 005533961 Muniyabai AIRTEL PAYMENTS BANK LIMITED(990288)
333 KARKELI MP-40-002-047-003/444
(KALDA) 		1740002110NRG24280120240316688 28/01/2024 Rajpati 1740002110WL016268 Rajpati 00703 AIRP0000001 1000 1000 Processed 26/03/2024 005533961 Rajpati STATE BANK OF INDIA(508548)
334 KARKELI MP-40-002-047-003/709
(KALDA) 		1740002110NRG24280120240316701 28/01/2024 Nanuha Baiga 1740002110WL016268 Nanuha Baiga 00703 AIRP0000001 1000 1000 Processed 26/03/2024 005533961 NanuhaBaiga STATE BANK OF INDIA(508548)
335 KARKELI MP-40-002-047-003/711
(KALDA) 		1740002110NRG24280120240316703 28/01/2024 Kishor baiga 1740002110WL016268 Kishor baiga 00703 AIRP0000001 1000 1000 Processed 26/03/2024 005533961 Kishorbaiga STATE BANK OF INDIA(508548)
336 KARKELI MP-40-002-047-003/714
(KALDA) 		1740002110NRG24280120240316706 28/01/2024 Gurudas 1740002110WL016268 Gurudas 00703 AIRP0000001 1000 1000 Rejected 26/03/2024 005533961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 KARKELI MP-40-002-047-003/717
(KALDA) 		1740002110NRG24280120240316710 28/01/2024 Santosh Kumar Raidas 1740002110WL016268 Santosh Kumar Raidas 00703 AIRP0000001 1000 1000 Processed 26/03/2024 005533961 SantoshKumarRaidas AIRTEL PAYMENTS BANK LIMITED(990288)
338 KARKELI MP-40-002-085-004/18-B
(PATHARI KALA) 		1740002085NRG24270120240316320 28/01/2024 preetam singh 1740002085WL016257 preetam singh 00703 AIRP0000001 900 900 Processed 26/03/2024 005533961 preetamsingh STATE BANK OF INDIA(508548)
SubTotal 7900 7900
Total 320246 320246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_280124APB_FTO_445626 Bank of Baroda BARB0UMARIA UMARIA 1080
2 KARKELI MP1740002_280124APB_FTO_445626 Bank of India BKID0009417 UMARIA 13552
3 KARKELI MP1740002_280124APB_FTO_445626 Canara Bank CNRB0003727 UMARIA 1424
4 KARKELI MP1740002_280124APB_FTO_445626 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 2000
5 KARKELI MP1740002_280124APB_FTO_445626 Central Bank Of India CBIN0281551 KARKELI 2760
6 KARKELI MP1740002_280124APB_FTO_445626 Central Bank Of India CBIN0281967 KHALESAR 1800
7 KARKELI MP1740002_280124APB_FTO_445626 Central Bank Of India CBIN0282749 SUNDER DADAR 6400
8 KARKELI MP1740002_280124APB_FTO_445626 Central Bank Of India CBIN0282845 PINORA 3312
9 KARKELI MP1740002_280124APB_FTO_445626 HDFC bank HDFC0004136 UMARIA 1000
10 KARKELI MP1740002_280124APB_FTO_445626 Indian Bank IDIB000D070 DINDORI 920
11 KARKELI MP1740002_280124APB_FTO_445626 Punjab National Bank PUNB0642300 UMARIYA 16680
12 KARKELI MP1740002_280124APB_FTO_445626 State Bank of India SBIN0001349 UMARIA 52516
13 KARKELI MP1740002_280124APB_FTO_445626 State Bank of India SBIN0003045 NARODA ROAD 920
14 KARKELI MP1740002_280124APB_FTO_445626 State Bank of India SBIN0003958 NOWROZABAD 124910
15 KARKELI MP1740002_280124APB_FTO_445626 State Bank of India SBIN0005512 CHANDIA 5800
16 KARKELI MP1740002_280124APB_FTO_445626 State Bank of India SBIN0007357 PALI BIRSINGHPUR 15720
17 KARKELI MP1740002_280124APB_FTO_445626 State Bank of India SBIN0008283 PITHAMPUR 2000
18 KARKELI MP1740002_280124APB_FTO_445626 State Bank of India SBIN0012192 MARKET AREA UMARIA 1840
19 KARKELI MP1740002_280124APB_FTO_445626 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 1288
20 KARKELI MP1740002_280124APB_FTO_445626 UCO Bank UCBA0003094 Umaria 1000
21 KARKELI MP1740002_280124APB_FTO_445626 Union Bank of India UBIN0558044 UMARIYA 10360
22 KARKELI MP1740002_280124APB_FTO_445626 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2140
23 KARKELI MP1740002_280124APB_FTO_445626 India Post Payments Bank IPOS0000001 Shahdol 1920
24 KARKELI MP1740002_280124APB_FTO_445626 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 7884
25 KARKELI MP1740002_280124APB_FTO_445626 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 19200
26 KARKELI MP1740002_280124APB_FTO_445626 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 1080
27 KARKELI MP1740002_280124APB_FTO_445626 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 3000
28 KARKELI MP1740002_280124APB_FTO_445626 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 1840
29 KARKELI MP1740002_280124APB_FTO_445626 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 8000
30 KARKELI MP1740002_280124APB_FTO_445626 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7900

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